3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
22 31-Jul-2009 Janusz Dobrowolski
23 ! Merged changes from main trunk 2.1.3-2.1.4 (see below)
24 $ /admin/attachments.php
25 /inventory/purchasing_data.php
26 /includes/db/manufacturing.inc
27 /gl/manage/bank_accounts.php
28 /gl/includes/db/gl_db_banking.inc
29 /gl/includes/db/gl_db_trans.inc
30 /purchasing/includes/purchasing_db.inc
31 /purchasing/manage/suppliers.php
32 /purchasing/view/view_grn.php
33 /purchasing/includes/db/invoice_db.inc
34 /purchasing/view/view_supp_payment.php
35 /reporting/reports_main.php
36 /reporting/includes/doctext.inc
37 /reporting/includes/doctext2.inc
38 /reporting/includes/header2.inc
39 /reporting/includes/pdf_report.inc
45 /sales/includes/db/cust_trans_db.inc
46 /sales/create_recurrent_invoices.php
47 /sales/sales_order_entry.php
48 /sales/view/view_receipt.php
50 27-Jul-2009 Janusz Dobrowolski
51 # Fixed default selection in popup
53 # Fixed branch selection by url
54 $ /sales/manage/customer_branches.php
55 # Fixed print links's default class.
56 $ /reporting/includes/reporting.inc
58 25-Jul-2009 Janusz Dobrowolski
59 ! Popup editor now available as option for some list selectors.
60 $ /includes/ui/ui_lists.inc
62 /gl/includes/ui/gl_bank_ui.inc
64 /includes/page/footer.inc
65 /includes/ui/ui_controls.inc
66 /inventory/purchasing_data.php
68 /purchasing/po_entry_items.php
69 /purchasing/supplier_credit.php
70 /purchasing/supplier_invoice.php
71 /purchasing/supplier_payment.php
72 /purchasing/allocations/supplier_allocation_main.php
73 /purchasing/includes/ui/po_ui.inc
74 /sales/credit_note_entry.php
75 /sales/customer_payments.php
76 /sales/sales_order_entry.php
77 /sales/allocations/customer_allocation_main.php
78 /sales/includes/ui/sales_credit_ui.inc
79 /sales/includes/ui/sales_order_ui.inc
80 /themes/aqua/default.css
81 /themes/aqua/renderer.php
82 /themes/cool/default.css
83 /themes/cool/renderer.php
84 /themes/default/default.css
85 /themes/default/renderer.php
87 21-Jul-2009 Janusz Dobrowolski
88 ! Asynchronous customer/supplier/item selection now use popup window.
92 /includes/page/footer.inc
93 /includes/ui/ui_controls.inc
94 /includes/ui/ui_input.inc
95 /includes/ui/ui_lists.inc
96 /inventory/purchasing_data.php
97 /inventory/manage/items.php
100 /purchasing/po_entry_items.php
101 /purchasing/supplier_credit.php
102 /purchasing/supplier_invoice.php
103 /purchasing/supplier_payment.php
104 /purchasing/allocations/supplier_allocation_main.php
105 /purchasing/manage/suppliers.php
106 /sales/credit_note_entry.php
107 /sales/customer_payments.php
108 /sales/sales_order_entry.php
109 /sales/allocations/customer_allocation_main.php
110 /sales/manage/customer_branches.php
111 /sales/manage/customers.php
114 ! Replaced sys_types names from table to systypes::name in reports
115 Now the English names in table are never used in inquiries or reports
116 $ /reporting/rep101.php
117 /reporting/rep102.php
118 /reporting/rep108.php
119 /reporting/rep201.php
120 /reporting/rep202.php
121 /reporting/rep203.php
122 /reporting/rep709.php
124 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
125 $ /reporting/rep710.php
126 /reporting/reports_main.php
127 /reporting/includes/reports_classes.inc
128 # Removed warning from COA report
129 $ /gl/includes/db/gl_db_accounts.inc
130 /includes/date_functions.inc
131 /reporting/rep701.php
134 + Added Audit Trail Report
135 $ /reporting/rep710.php (new file)
136 $ /reporting/reports_main.php
137 ! Changed so $page_security works with reports (displays an error message on top)
138 $ /reporting/includes/pdf_report.inc
139 /reporting/includes/excel_report.inc
141 10-Jul-2009 Janusz Dobrowolski
142 + Added direct allocations in payments.
143 $ /purchasing/supplier_payment.php
144 /sales/customer_payments.php
145 ! Allocations related code reuse.
146 $ /includes/ui/allocation_cart.inc
147 /purchasing/allocations/supplier_allocate.php
148 /sales/allocations/customer_allocate.php
151 ! Always show 0.00 in debit column when using display_debit_or_credit
152 $ /includes/ui/ui_view.inc
155 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
156 $ /inventory/prices.php
157 # Small bug/layout fixes
158 $ /inventory/manage/item_categories.php
159 /inventory/manage/locations.php
164 # Small annoying bug-fixes in items.php and items_trans_db.inc
165 $ /inventory/manage/items.php
166 /inventory/includes/db/items_trans_db.inc
169 + Implemented automatic price calculation of items from std. cost.
170 $ /admin/company_preferences.php
171 /admin/db/company_db.inc
172 /doc/calculate_price.txt (new file)
173 /sales/includes/sales_db.inc
179 ! Small layout improments in Customer Payments
180 $ /sales/customer_payments.php
183 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
184 $ /includes/ui/ui_controls.inc
185 /sales/sales_order_entry.php
188 # Corrections to default COAs.
194 + Added Print of Work Order and GRN Valuation Report
195 # Small bug in company preferences
196 $ /admin/company_preferences.php
197 /manufacturing/includes/db/work_orders_db.inc
198 /manufacturing/work_order_entry.php
199 /reporting/rep305.php (new file)
200 /reporting/rep409.php (new file)
201 /reporting/reports_main.php
202 /reporting/includes/doctext.inc
203 /reporting/includes/doctext2.inc
204 /reporting/includes/header2.inc
205 /reporting/includes/pdf_report.inc
206 /reporting/includes/reports_classes.inc
209 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
210 $ /admin/gl_setup.php
211 /admin/db/company_db.inc
212 /gl/bank_transfer.php
213 /gl/includes/db/gl_db_banking.inc
214 /purchasing/supplier_payment.php
215 /purchasing/includes/db/supp_payment_db.inc
216 /sales/customer_payment.php
217 /sales/includes/db/payment_db.inc
223 ! Changed balance_sheet field in account class to ctype and fixed class editing.
224 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
225 $ /admin/fiscalyears.php
226 /gl/includes/db/gl_db_accounts.inc
227 /gl/includes/db/gl_db_account_types.inc
228 /gl/includes/db/gl_db_trans.inc
229 /gl/manage/gl_account_classes.php
231 /includes/ui/ui_lists.inc
236 25-Jun-2009 Janusz Dobrowolski
237 ! Merged changes from main trunk 2.1.2-2.1.3 (see below)
239 /admin/company_preferences.php
240 /admin/view_print_transaction.php
241 /applications/setup.php
243 /dimensions/inquiry/search_dimensions.php
245 /gl/includes/db/gl_db_accounts.inc
246 /gl/includes/db/gl_db_account_types.inc
247 /gl/includes/db/gl_db_trans.inc
248 /gl/includes/ui/gl_bank_ui.inc
249 /gl/inquiry/gl_trial_balance.php
250 /gl/inquiry/tax_inquiry.php
251 /gl/manage/gl_account_classes.php
252 /includes/data_checks.inc
253 /includes/db/manufacturing_db.inc
256 /includes/references.inc
257 /includes/session.inc
259 /includes/ui/db_pager_view.inc
260 /includes/ui/ui_lists.inc
261 /includes/ui/ui_view.inc
262 /inventory/inquiry/stock_status.php
263 /inventory/manage/items.php
264 /inventory/manage/locations.php
265 /inventory/manage/sales_kits.php
266 /inventory/prices.php
267 /inventory/purchasing_data.php
268 /lang/new_language_template/LC_MESSAGES/empty.po
269 /manufacturing/includes/db/work_orders_db.inc
270 /manufacturing/includes/db/work_orders_produce_items_db.inc
271 /manufacturing/includes/db/work_orders_quick_db.inc
272 /manufacturing/includes/manufacturing_ui.inc
273 /manufacturing/inquiry/bom_cost_inquiry.php
274 /manufacturing/manage/bom_edit.php
275 /manufacturing/search_work_orders.php
276 /manufacturing/view/work_order_view.php
277 /manufacturing/work_order_add_finished.php
278 /manufacturing/work_order_costs.php (new file)
279 /manufacturing/work_order_entry.php
280 /manufacturing/work_order_issue.php
281 /manufacturing/work_order_release.php
282 /purchase/po_receive_items.php
283 /purchasing/allocations/supplier_allocation_main.php
284 /purchasing/includes/db/grn_db.inc
285 /purchasing/includes/db/invoice_db.inc
286 /purchasing/includes/db/po_db.inc
287 /purchasing/includes/purchasing_db.inc
288 /purchasing/includes/ui/po_ui.inc
289 /purchasing/inquiry/po_search_completed.php
290 /purchasing/inquiry/supplier_inquiry.php
291 /purchasing/supplier_credit.php
292 /purchasing/supplier_invoice.php
293 /reporting/includes/class.mail.inc
294 /reporting/includes/pdf.report.inc
295 /reporting/includes/reports_classes.inc
296 /reporting/rep109.php
297 /reporting/rep209.php
298 /reporting/rep302.php
299 /reporting/rep302.php
300 /reporting/rep303.php
301 /reporting/rep303.php
302 /reporting/rep701.php
303 /reporting/rep705.php
304 /reporting/rep706.php
305 /reporting/rep707.php
306 /reporting/rep708.php
307 /reporting/reports_main.php
308 /sales/create_recurrent_invoices.php
309 /sales/customer_delivery.php
310 /sales/includes/db/sales_order_db.inc
311 /sales/includessales_order_ui.inc
312 /sales/inquiry/sales_orders_view.php
313 /sales/manage/customer_branches.php
316 /taxes/db/tax_types_db.inc
319 17-Jun-2009 Janusz Dobrowolski
320 # Fixed supplier payment view link
321 $ /includes/ui/ui_view.inc
323 03-Jun-2009 Janusz Dobrowolski
324 ! Delete buttons prepared for js confirmation.
325 $ /admin/fiscalyears.php
328 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
329 $ /admin/fiscalyear.php
330 ! Created a function db_backup in /admin/db/maintenence_db.inc
331 $ /admin/db/maintenance_db.inc
333 /admin/inst_upgrade.php
335 22-May-2009 Janusz Dobrowolski
336 # Defualt hyperlink href set to PHP_SELF
337 $ /includes/ui/ui_controls.inc
339 21-May-2009 Janusz Dobrowolski
340 + Added reset_focus helper function.
341 $ /includes/ui/ui_view.inc
342 # Fixed link on and focus on final page.
345 19-May-2009 Janusz Dobrowolski
346 + Automatic update currency option added.
347 $ /gl/includes/db/gl_db_currencies.inc
348 /includes/ui/ui_view.inc
349 /gl/manage/currencies.php
353 + Added hook support for localized functions
354 $ /gl/includes/db/gl_db_rates.inc
355 /gl/manage/exchange_rates.php
356 /includes/session.inc
357 ! Fixed hook for optional TaxFunction
358 $ /reporting/rep709.php
359 ! Removed obsolete has_locale helper.
360 $ /includes/lang/language.php
362 17-May-2009 Janusz Dobrowolski
363 + Added excluding item/category from sales.
364 $ /includes/ui/ui_lists.inc
365 /inventory/includes/db/items_category_db.inc
366 /inventory/includes/db/items_db.inc
367 /inventory/manage/item_categories.php
368 /inventory/manage/items.php
373 # Bad link to view dimension
374 $ /includes/ui/ui_view.inc
376 $ /purchasing/includes/ui/invoice_ui.inc
379 + Added user_id to Journal Inquiry
380 $ /gl/inquiry/journal_inquiry.php
382 13-May-2009 Janusz Dobrowolski
383 # Excluding closed transactions from edition/voiding.
384 $ /includes/db/audit_trail_db.inc
385 /admin/void_transaction.php
386 /sales/inquiry/customer_inquiry.php
387 /gl/inquiry/journal_inquiry.php
388 # Fixed error during category adding.
389 $ /inventory/includes/db/items_category_db.inc
390 + Units and item type is editable until item not used.
391 $ /inventory/includes/db/items_db.inc
392 /inventory/manage/items.php
395 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
396 $ /admin/fiscalyers.php
398 10-May-2009 Janusz Dobrowolski
399 ! Support for periodic journal trans closing/indexing
400 $ /includes/db/audit_trail_db.inc
401 /admin/fiscalyears.php
402 /gl/includes/db/gl_db_trans.inc
403 /gl/inquiry/journal_inquiry.php
405 ! Restored support for reversed transactions
407 /gl/includes/ui/gl_journal_ui.inc
409 08-May-2009 Janusz Dobrowolski
410 + Added journal entry edition, removed reverse transaction option.
411 $ /gl/includes/ui/gl_journal_ui.inc
412 /gl/includes/db/gl_db_trans.inc
413 + Added journal entry transaction edition/view
415 /includes/ui/ui_view.inc
416 + Added journal inquiry
417 $ /gl/inquiry/journal_inquiry.php (new)
418 /includes/ui/ui_lists.inc
419 /applications/generalledger.php
420 ! Document references saved also in refs table for easy access.
421 $ /dimensions/includes/dimensions_db.inc
422 /includes/references.inc
423 /gl/includes/db/gl_db_banking.inc
424 /inventory/includes/db/items_adjust_db.inc
425 /inventory/includes/db/items_transfer_db.inc
426 /manufacturing/includes/db/work_order_issues_db.inc
427 /manufacturing/includes/db/work_order_produce_items_db.inc
428 /manufacturing/includes/db/work_orders_db.inc
429 /manufacturing/includes/db/work_orders_quick_db.inc
430 /purchasing/includes/db/grn_db.inc
431 /purchasing/includes/db/invoice_db.inc
432 /purchasing/includes/db/po_db.inc
433 /purchasing/includes/db/supp_payment_db.inc
434 /sales/includes/db/payment_db.inc
435 /sales/includes/db/sales_credit_db.inc
436 /sales/includes/db/sales_delivery_db.inc
437 /sales/includes/db/sales_invoice_db.inc
439 ! Small fixes needed for pending client-side validation support
440 $ /includes/current_user.inc
442 /includes/session.inc
443 /includes/page/header.inc
444 /includes/page/footer.inc
448 /themes/aqua/default.css
449 /themes/cool/default.css
450 /themes/default/default.css
451 /themes/aqua/renderer.php
452 /themes/cool/renderer.php
453 /themes/default/renderer.php
454 ! Function get_reference return string instead of mysql resource.
455 $ /includes/db/references_db.inc
456 ! Added reference var
457 $ /includes/ui/items_cart.inc
458 # Small bugfix in invoice view
459 $ /sales/includes/db/sales_invoice_db.inc
460 # Last document date bug fixed
461 $ /sales/customer_delivery.php
462 # Fixed false warning during upgrade process in debug mode.
463 $ /admin/inst_upgrade.php
465 03-May-2009 Janusz Dobrowolski
467 $ /includes/db/audit_trail_db.inc (new)
468 /admin/db/voiding_db.inc
469 /gl/includes/db/gl_db_banking.inc
470 /gl/includes/db/gl_db_trans.inc
472 /inventory/includes/db/items_adjust_db.inc
473 /inventory/includes/db/items_trans_db.inc
474 /inventory/includes/db/items_transfer_db.inc
475 /manufacturing/includes/db/work_order_issues_db.inc
476 /manufacturing/includes/db/work_order_produce_items_db.inc
477 /manufacturing/includes/db/work_orders_db.inc
478 /manufacturing/includes/db/work_orders_quick_db.inc
479 /purchasing/includes/db/grn_db.inc
480 /purchasing/includes/db/po_db.inc
481 /purchasing/includes/db/supp_trans_db.inc
482 /sales/includes/db/cust_trans_db.inc
483 /sales/includes/db/sales_order_db.inc
488 ! Changed primary key in users table
489 $ /admin/change_current_user_password.php
490 /admin/inst_upgrade.php
492 /admin/db/users_db.inc
493 /includes/current_user.inc
494 ! Enabled drop table queries during non-forced upgrade
495 $ /admin/db/maintenance_db.inc
497 /sales/includes/sales_db.inc
498 # Fixed default date handling.
499 $ /sales/customer_invoice.php
500 # Fixed error handling in debug mode
501 $ /includes/errors.inc
502 /includes/db/connect_db.inc
505 # Minor bug Profit & Loss Statement
506 $ /reporting/rep707.php
509 ! Company setup option for printing server Time Zone on Reports Print-Out.
510 ! Company setup version_id for stamping the version id. Can be used for check for update.
511 $ /admin/company_preferences.php
512 /admin/db/company_db.inc
513 /reporting/includes/pdf_report.inc
519 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
520 $ /reporting/reports_main.php
521 /reporting/rep101.php
522 /reporting/rep201.php
524 30-Apr-2009 Janusz Dobrowolski
525 ! Merged changes from main trunk 2.1.1-2.1.2 (see below)
527 30-Apr-2009 Janusz Dobrowolski
529 $ /includes/errors.inc
530 /themes/aqua/renderer.php
531 /themes/cool/renderer.php
532 /themes/default/renderer.php
534 29-Apr-2009 Janusz Dobrowolski
535 ! Messages styles moved default.css
536 $ /includes/errors.inc
537 /themes/aqua/default.css
538 /themes/cool/default.css
539 /themes/default/default.css
542 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
544 /admin/fiscalyears.php
545 /admin/db/company_db.inc
550 25-Apr-2009 Janusz Dobrowolski
552 $ /inventory/manage/item_categories.php
555 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
556 $ /sql/en_US-demo.sql
559 24-Apr-2009 Janusz Dobrowolski
560 + Added inactive records support.
561 $ /admin/payment_terms.php
562 /admin/shipping_companies.php
563 /gl/includes/db/gl_db_account_types.inc
564 /gl/includes/db/gl_db_currencies.inc
565 /gl/manage/bank_accounts.php
566 /gl/manage/currencies.php
567 /gl/manage/gl_account_classes.php
568 /gl/manage/gl_account_types.php
569 /gl/manage/gl_accounts.php
570 /includes/ui/ui_lists.inc
571 /inventory/includes/db/items_units_db.inc
572 /inventory/includes/db/movement_types_db.inc
573 /inventory/manage/item_categories.php
574 /inventory/manage/item_units.php
575 /inventory/manage/items.php
576 /inventory/manage/locations.php
577 /inventory/manage/movement_types.php
578 /manufacturing/includes/db/work_centres_db.inc
579 /manufacturing/manage/work_centres.php
580 /purchasing/manage/suppliers.php
581 /sales/includes/db/sales_points_db.inc
582 /sales/manage/sales_points.php
586 /taxes/item_tax_types.php
587 /taxes/tax_groups.php
589 /taxes/db/tax_groups_db.inc
590 /taxes/db/tax_types_db.inc
591 # Edit buttons center alignment.
592 $ /includes/ui/ui_input.inc
593 # Fixed ajax request using element name on multi-part forms.
597 ! Added option to select how to present Balance Sheet and P&L Statement
598 $ /gl/manage/gl_account_classes.php
599 /gl/includes/db/gl_db_account_types.inc
600 /reporting/rep706.php
601 /reporting/rep707.php
604 22-Apr-2009 Janusz Dobrowolski
605 + Added inactive records support.
606 $ /sales/includes/db/credit_status_db.inc
607 /sales/includes/db/sales_types_db.inc
608 /sales/manage/credit_status.php
609 /sales/manage/customer_branches.php
610 /includes/data_checks.inc
611 /sales/manage/sales_groups.php
612 /sales/manage/sales_people.php
613 /sales/manage/sales_types.php
614 # Slightly changed inactive record support
615 $ /includes/ui/ui_input.inc
616 /includes/ui/ui_lists.inc
617 /sales/manage/customers.php
618 /sales/manage/sales_areas.php
619 ! Display all db_query errors in debug mode
620 $ /includes/db/connect_db.inc
621 # Hide empty/disabled tabs
622 $ /frontaccounting.php
623 /applications/dimensions.php
625 $ /applications/application.php
627 21-Apr-2009 Janusz Dobrowolski
628 + Support for inactive records.
629 $ /includes/ui/ui_lists.inc
630 /includes/ui/ui_input.inc
631 /includes/db/sql_functions.inc
632 /themes/aqua/default.css
633 /themes/cool/default.css
634 /themes/default/default.css
635 + Added inactive field in cust_branches
639 + Added inactive records edition.
640 $ /sales/manage/customers.php
641 /sales/manage/sales_areas.php
643 08-Apr-2009 Janusz Dobrowolski
644 # Fix for hotkeys on multi form pages.
646 ! Customer name max. length 80
647 $ /sales/manage/customers.php
653 30-Mar-2009 Janusz Dobrowolski
654 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
655 $ /admin/db/v_banktrans.inc (removed)
656 /applications/manufacturing.php
657 /gl/include/db/gl_db_banking.inc
658 /gl/includes/ui/gl_bank_ui.inc
659 /gl/includes/ui/gl_journal_ui.inc
660 /gl/manage/exchange_rates.php
662 /includes/banking.inc
663 /includes/data_checks.inc
664 /includes/ui/items_cart.inc
665 /includes/ui/ui_inputs.inc
666 /includes/ui/ui_lists.inc
670 /inventory/includes/inventory_db.inc
671 /inventory/manage/items.php
672 /inventory/manage/sales_kits.php
674 /lang/new_language_template/LC_MASSAGES/empty.po
675 /manufacturing/inquiry/bom_cost_inquiry.php
676 /purchasing/allocations/supplier_allocate.php
677 /purchasing/manage/suppliers.php
678 /reporting/includes/doctext2.inc
679 /reporting/includes/doctext.inc
680 /reporting/including/excel_report.inc
681 /reporting/rep104.php
682 /reporting/rep106.php
683 /reporting/rep303.php
684 /reporting/rep702.php
685 /sales/allocations/customer_allocate.php
686 /sales/includes/db/sales_credit_db.inc
687 /sales/includes/db/sales_points_db.inc
688 /sales/includes/ui/sales_credit_ui.inc
689 /sales/includes/ui/sales_order_ui.inc
690 /sales/manage/sales_points.php
691 /sales/sales_order_entry.php
694 /themes/aqua/default.css
695 /themes/cool/default.css
696 /themes/default/default.css
698 29-Mar-2009 Janusz Dobrowolski
699 ! Added cancel button
700 $ /inventory/manage/items.php
701 ! Element id generation speedup
702 $ /includes/ui/ui_view.inc
703 # Fixed hotkeys behaviour in report module
705 /reporting/includes/reports_classes.inc
707 21-Mar-2009 Janusz Dobrowolski
708 + Option to use last document date on subsequent new documents.
709 $ /admin/display_prefs.php
710 /admin/db/users_db.inc
711 /includes/current_user.inc
712 /includes/prefs/userprefs.inc
717 + Optional check for current date in date_cells()/date_row()
718 $ /includes/ui/ui_input.inc
719 ! Save/retrieve last document date.
720 $ /gl/bank_account_reconcile.php
723 /gl/includes/ui/gl_bank_ui.inc
724 /gl/includes/ui/gl_journal_ui.inc
725 /includes/date_functions.inc
726 /includes/ui/ui_view.inc
727 /inventory/adjustments.php
728 /inventory/transfers.php
729 /inventory/includes/item_adjustments_ui.inc
730 /inventory/includes/stock_transfers_ui.inc
731 /manufacturing/work_order_entry.php
732 /purchasing/po_entry_items.php
733 /purchasing/po_receive_items.php
734 /purchasing/supplier_payment.php
735 /purchasing/includes/ui/grn_ui.inc
736 /purchasing/includes/ui/invoice_ui.inc
737 /purchasing/includes/ui/po_ui.inc
738 /sales/credit_note_entry.php
739 /sales/customer_credit_invoice.php
740 /sales/customer_delivery.php
741 /sales/customer_invoice.php
742 /sales/customer_payments.php
743 /sales/sales_order_entry.php
744 /sales/includes/cart_class.inc
745 /sales/includes/sales_db.inc
746 /sales/includes/db/sales_order_db.inc
747 /sales/includes/ui/sales_credit_ui.inc
748 /sales/includes/ui/sales_order_ui.inc
750 18-Mar-2009 Janusz Dobrowolski
751 + Additional option for submit_add_or_update_x() helpers
752 $ /includes/ui/ui_input.inc
753 + Icon for default escape button
754 $ /themes/aqua/images/escape.png (new)
755 /themes/cool/images/escape.png (new)
756 + Arrow navigation also in report menus
759 + Added default keys for form submition/cancelling when apprioprate.
760 $ All form entry files.
763 ! Changed so company domicile is printed on invoices and statements if filled out.
764 $ /reporting/includes/header2.inc
766 17-Mar-2009 Janusz Dobrowolski
767 + Added default delivery_required_by parameter, removed custom company fields/names.
768 $ /admin/company_preferences.php
770 /admin/db/company_db.inc
771 /includes/prefs/sysprefs.inc
772 /sql/alter2.2.php (new)
773 /sql/alter2.2.sql (new)
776 + Item category now contains default parameters for new items.
777 $ /inventory/includes/db/items_category_db.inc
778 /inventory/manage/item_categories.php
779 /inventory/manage/items.php
784 ! Updated FA version string.
786 ! Stock item types moved to types.inc
787 $ /includes/types.inc
788 /includes/ui/ui_lists.inc
789 ! Focus js code optimization
793 16-Mar-2009 Janusz Dobrowolski
794 + Support for default buttons with Ctrl-Enter/Escape hotkeys,
795 arrow navigation in menus
796 $ /includes/ui/ui_input.inc
797 /includes/ui/ui_controls.inc
798 /includes/ui/ui_view.inc
799 /includes/page/footer.inc
803 /reporting/includes/reporting.inc
804 /themes/default/images/escape.png
805 /themes/aqua/default.css
806 /themes/aqua/renderer.php
807 /themes/cool/default.css
808 /themes/cool/renderer.php
809 /themes/default/default.css
810 /themes/default/renderer.php
811 /themes/default/images/escape.png
812 /sales/sales_order_entry.php
814 ! SID & start_form() cleanup
817 /admin/attachments.php
819 /admin/create_coy.php
821 /admin/inst_module.php
822 /admin/view_print_transaction.php
823 /admin/void_transaction.php
824 /dimensions/inquiry/search_dimensions.php
825 /gl/bank_transfer.php
827 /gl/inquiry/gl_trial_balance.php
828 /gl/manage/exchange_rates.php
829 /inventory/adjustments.php
830 /inventory/cost_update.php
831 /inventory/prices.php
832 /inventory/purchasing_data.php
833 /inventory/reorder_level.php
834 /inventory/transfers.php
835 /inventory/inquiry/stock_movements.php
836 /inventory/inquiry/stock_status.php
837 /inventory/manage/item_codes.php
838 /inventory/manage/sales_kits.php
839 /manufacturing/search_work_orders.php
840 /manufacturing/work_order_issue.php
841 /manufacturing/inquiry/bom_cost_inquiry.php
842 /manufacturing/manage/bom_edit.php
843 /purchasing/po_entry_items.php
844 /purchasing/po_receive_items.php
845 /purchasing/supplier_credit.php
846 /purchasing/supplier_invoice.php
847 /purchasing/supplier_payment.php
848 /purchasing/allocations/supplier_allocate.php
849 /purchasing/inquiry/po_search.php
850 /purchasing/inquiry/po_search_completed.php
851 /purchasing/inquiry/supplier_allocation_inquiry.php
852 /purchasing/inquiry/supplier_inquiry.php
853 /sales/credit_note_entry.php
854 /sales/customer_credit_invoice.php
855 /sales/customer_delivery.php
856 /sales/customer_invoice.php
857 /sales/allocations/customer_allocate.php
858 /sales/includes/ui/sales_credit_ui.inc
859 /sales/inquiry/customer_allocation_inquiry.php
860 /sales/inquiry/sales_deliveries_view.php
861 /sales/inquiry/sales_orders_view.php
863 ------------------------------- Release 2.1.4 ----------------------------------
867 # Bad right margin on Tax Report (papersize A4)
868 $ /reporting/rep709.php
869 # [0000146] Purch data description with a ' (apostrophe) fails
870 $ /inventory/purchasing_data.php
871 /purchasing/includes/purchasing_db.inc
874 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
875 $ /reporting/rep109.php
876 /reporting/includes/doctext.inc
877 /reporting/includes/doctext2.inc
878 /reporting/includes/header2.inc
879 /reporting/includes/pdf_report.inc
882 # When saving a Payment to a Customer in Bank Payments (normally payment to suppliers) it was saved with wrong sign in debtor_trans (very rare).
883 $ /sales/includes/db/cust_trans_db.inc
884 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
885 $ /reporting/rep101.php
886 /reporting/rep201.php
889 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
890 $ /gl/includes/db/gl_db_banking.inc
891 /gl/includes/db/gl_db_trans.inc
892 /reporting/rep709.php
893 ! Comments should follow templates and recurrent invoices.
894 $ /sales/create_recurrent_invoices.php
895 /sales/sales_order_entry.php
898 # Wrong presentation of left to allocate if discount was given
899 $ /sales/view/view_receipt.php
900 /purchasing/view/view_supp_payment.php
903 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
904 $ /reporting/rep304.php
905 /reporting/reports_main.php
908 # [0000142] Purchase Order use the same header as Sales Order
909 $ /reporting/includes/doctext.inc
910 /reporting/includes/doctext2.inc
912 $ /includes/db/manufacturing.inc
914 10-Jul-2009 Janusz Dobrowolski
915 # [0000141] Attachment view/download bug.
916 $ /admin/attachments.php
917 # [0000140] Numeric format bug in credit limit input.
918 $ /purchasing/manage/suppliers.php
919 # [0000143] Bad format of PO popup window (jackel7007).
920 $ /purchasing/view/view_grn.php
922 09-Jul-2009 Janusz Dobrowolski
923 # [0000139] Change of bank account type after creation should not be allowed.
924 $ /gl/manage/bank_accounts.php
927 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
928 $ /purchasing/includes/db/invoice_db.inc
931 # [0000137] Material Cost Averaging Problem (again again) when voiding.
932 $ /purchasing/includes/db/invoice_db.inc
934 ------------------------------- Release 2.1.3 ----------------------------------
940 ! Suppressed menu on access denied in view popup windows.
941 $ /includes/session.inc
944 /lang/new_language_template/LC_MESSAGES/empty.po
946 23-Jun-2009 Janusz Dobrowolski
947 ! Added edition link in Purchase Order Inquiry
948 $ /purchasing/includes/ui/po_ui.inc
949 /purchasing/inquiry/po_search_completed.php
952 # [0000137] Material Cost Averaging Problem (again) when voiding.
953 $ /purchasing/includes/db/invoice_db.inc
956 # If no additional costs (overhead/labour) it should reduce the average additional costs.
957 $ /manufacturing/includes/db/work_orders_quick_db.inc
959 20-Jun-2009 Janusz Dobrowolski
960 ! Php notices removed from logging to avoid flood from @ constructs.
961 $ /includes/errors.inc
962 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
964 /includes/ui/ui_view.inc
965 /purchasing/supplier_credit.php
966 /purchasing/supplier_invoice.php
968 /taxes/db/tax_types_db.inc
970 20-Jun-2009 Joe Hunt/Tu Nguyen
971 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
972 $ /purchasing/includes/db/grn_db.inc
975 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
976 $ /inventory/purchasing_data.php
977 /purchasing/includes/purchasing_db.inc
978 /purchasing/includes/db/po_db.inc
979 /purchasing/includes/ui/po_ui.inc
981 17-Jun-2009 Janusz Dobrowolski
982 # Fixed form reset after error, allowed png logo files.
983 $ /admin/company_preferences.php
984 ! Removed unneeded submit_on_change in uom selector.
985 $ /includes/ui/ui_lists.inc
986 # Allowed reuse of supplier references from voided invoices.
987 $ /purchasing/supplier_invoice.php
988 # Total payment/credit sign fix.
989 $ /purchasing/allocations/supplier_allocation_main.php
990 # Voided documents should not be displayed.
991 $ /purchasing/inquiry/supplier_inquiry.php
993 17-Jun-2009 Joe Hunt/Tu Nguyen
994 # [0000136] view_po on invoices and credits shows transactions from other suppliers
995 $ /purchasing/includes/db/invoice_db.inc
997 16-Jun-2009 Janusz Dobrowolski
998 ! Added error logging to file or syslog.
1000 /includes/errors.inc
1001 # Cleaned output buffering notices.
1002 $ /includes/errors.inc
1003 /includes/session.inc
1005 15-Jun-2009 Joe Hunt
1006 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
1007 ! Clean-up in ui_list codes.
1008 $ /includes/ui/ui_lists.inc
1009 /manufacturing/work_order_entry.php
1010 /manufacturing/search_work_orders.php
1011 /manufacturing/manage/bom_edit.php
1012 /manufacturing/inquiry/bom_cost_inquiry.php
1014 14-Jun-2009 Joe Hunt
1015 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
1016 $ /gl/includes/db/gl_db_account_types.inc
1017 /gl/includes/db/gl_db_accounts.inc
1019 /reporting/rep705.php
1020 /reporting/rep706.php
1021 /reporting/rep707.php
1022 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
1025 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
1026 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
1027 $ /includes/references.inc
1028 ! Improved email sending of documents. With help of Tom Moulton
1029 $ /reporting/rep109.php
1030 /reporting/rep209.php
1031 /reporting/includes/class.mail.inc
1032 /reporting/includes/pdf.report.inc
1034 12-Jun-2009 Joe Hunt
1036 $ /gl/includes/db/gl_db_trans.inc
1037 /gl/inquiry/gl_trial_balance.php
1038 /includes/ui/ui_view.inc
1039 /reporting/rep708.php
1041 11-Jun-2009 Joe Hunt
1042 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
1043 $ /gl/manage/gl_account_classes.php
1044 /gl/includes/db/gl_db_account_types.inc
1045 /gl/includes/db/gl_db_accounts.inc
1046 /gl/inquiry/gl_trial_balance.php
1048 /includes/ui/ui_lists.inc
1049 /reporting/rep705.php
1050 /reporting/rep706.php
1051 /reporting/rep707.php
1052 /reporting/rep708.php
1054 09-Jun-2009 Joe Hunt
1055 # Bad format in due date column in search dimensions
1056 $ /dimensions/inquiry/search_dimensions.php
1058 08-Jun-2009 Joe Hunt
1059 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
1060 $ /gl/includes/db/gl_db_trans.inc
1061 /gl/includes/ui/gl_bank_ui.inc
1063 /includes/ui/ui_lists.inc
1064 /manufacturing/search_work_orders.php
1065 /manufacturing/work_order_costs.php (new file)
1066 /manufacturing/work_order_entry.php
1067 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
1068 $ /manufacturing/work_order_add_finished.php
1069 /manufacturing/work_order_issue.php
1070 /manufacturing/work_order_release.php
1071 /manufacturing/includes/manufacturing_ui.inc
1072 /manufacturing/includes/db/work_orders_db.inc
1073 /manufacturing/includes/db/work_orders_quick_db.inc
1074 /manufacturing/includes/db/work_orders_produce_items_db.inc
1075 /manufacturing/view/work_order_view.php
1077 05-Jun-2009 Joe Hunt
1078 # Missing underscore in gettext string
1079 $ /sales/create_recurrent_invoices.php
1080 # Broken gettext string over 2 lines
1081 $ /sales/customer_delivery.php
1083 04-Jun-2009 Joe Hunt
1084 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
1085 $ /purchasing/includes/db/invoice_db.inc
1087 03-Jun-2009 Joe Hunt
1088 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
1089 $ /reporting/includes/reports_classes.inc
1090 # Deleting of Locations was too easy. Implemented much more checks
1091 $ /inventory/manage/locations.php
1092 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
1093 $ /reporting/rep302.php
1094 /reporting/rep303.php
1095 /includes/db/manufacturing_db.inc
1096 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
1097 $ /manufacturing/work_order_issue.php
1098 /manufacturing/work_order_add_finished.php
1099 # Missing decimal calculation in BOM edit.
1100 $ /manufacturing/manage/bom_edit.php
1101 # Wrong toottip text on Process button in Purchase Order, Receive Items.
1102 $ /purchase/po_receive_items.php
1104 27-May-2009 Joe Hunt
1105 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
1106 $ /gl/includes/db/gl_db_accounts.inc
1107 /gl/includes/db/gl_db_account_types.inc
1108 /reporting/rep701.php
1109 /reporting/rep705.php
1110 /reporting/rep706.php
1111 /reporting/rep707.php
1113 26-May-2009 Joe Hunt
1114 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
1115 $ /gl/includes/db/gl_db_accounts.inc
1116 /gl/includes/db/gl_db_account_types.inc
1117 /reporting/rep701.php
1118 /reporting/rep705.php
1119 /reporting/rep706.php
1120 /reporting/rep707.php
1121 # fixed wider combobox for backup-files in company backup
1122 $ /admin/backups.php
1124 25-May-2009 Joe Hunt
1125 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
1126 $ /purchasing/includes/db/grn_db.inc
1127 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
1128 $ /gl/includes/db/gl_db_accounts.inc
1129 /reporting/rep706.php
1130 /reporting/rep707.php
1131 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
1132 $ /reporting/rep303.php
1133 /reporting/reports_main.php
1135 23-May-2009 Janusz Dobrowolski
1136 # Fixed transaction table search update.
1137 $ /admin/view_print_transaction.php
1138 # Fixed initial select for array_selector()
1139 $ /includes/ui/ui_lists.inc
1141 22-May-2009 Janusz Dobrowolski
1142 # Fixed buggy reference instead of id in report dimension selectors.
1143 $ /reporting/includes/reports_classes.inc
1144 # Fixed typo in setup menu
1145 $ /applications/setup.php
1147 21-May-2009 Joe Hunt/Tom Moulton
1148 # Recursion fix in manufacturing_db.inc by Tom Moulton
1149 $ /includes/db/manufacturing_db.inc
1151 20-May-2009 Janusz Dobrowolski
1153 $ /inventory/prices.php
1154 # Fixed select buttons icon.
1155 $ /sales/manage/customer_branches.php
1157 20-May-2009 Joe Hunt
1158 # Fixed and optimized On Order in Inventory Items Status and reports
1159 $ /includes/db/manufacturing_db.inc
1160 /inventory/inquiry/stock_status.php
1161 /reporting/rep302.php
1162 /reporting/rep303.php
1163 /sales/includes/db/sales_order_db.inc
1165 18-May-2009 Joe Hunt
1166 # html header shown in backup downloads.
1167 $ /admin/backups.php
1168 ! Reinserted the link to GL in Work Order Inquiry.
1169 $ /manufacturing/search_work_orders.php
1170 # Added non closed work order requirements on On Order in Inventory Items Status
1171 $ /inventory/inquiry/stock_status.php
1172 ! Added mb_flag 'M' in demand checks
1173 $ /sales/includes/db/sales_order_db.inc
1174 /reporting/rep302.php
1175 /reporting/rep303.php
1177 17-May-2009 Joe Hunt
1178 ! Changed service items to use cogs account instead of inventory account.
1179 $ /inventory/manage/items.php
1181 16-May-2009 Joe Hunt
1182 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
1183 $ /includes/ui/db_pager_view.inc
1184 ! Removed obsolete 'K' mb_flag checks.
1185 $ /includes/data_checks.inc
1186 /includes/ui/ui_lists.inc
1188 13-May-2009 Joe Hunt
1189 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
1190 $ /includes/ui/ui_lists.inc
1192 10-May-2009 Joe Hunt
1193 # Period presentation bug in tax report/inquiry
1194 $ /gl/inquiry/tax_inquiry.php
1195 /reporting/includes/reports_classes.inc
1197 07-May-2009 Joe Hunt
1198 # Layout bug in exchange rate display
1199 $ /includes/ui/ui_view.inc
1200 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
1201 $ /sales/inquiry/sales_orders_view.php
1202 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
1203 $ /sales/includessales_order_ui.inc
1205 05-May-2009 Janusz Dobrowolski
1206 # Fixed check if code for new sales kit is not used.
1207 $ /inventory/manage/sales_kits.php
1209 04-May-2009 Joe Hunt
1210 # Purchase Order document shows wrong purch data conversion if purch data
1211 $ /reporting/rep209.php
1214 ------------------------------- Release 2.1.2 ----------------------------------
1215 30-Apr-2009 Joe Hunt
1219 22-Apr-2009 Joe Hunt
1220 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
1221 $ /purchasing/manage/suppliers.php
1223 20-Apr-2009 Janusz Dobrowolski
1224 # Rewritten backup manager, fixed progressbar bug.
1225 $ /admin/backups.php
1226 # Fixed bug in zipped sql file restore.
1227 $ /admin/db/maintenance_db.inc
1228 ! JsHttpRequest class updated to latest version.
1229 $ /includes/JsHttpRequest.php
1230 /js/JsHttpRequest.js
1231 ! Added optional parameter in vertical_space()
1232 $ /includes/ui/ui_controls.inc
1233 + Helper for javascript confirm dialogs added.
1234 $ /includes/ui/ui_input.inc
1235 ! Client side confirm dialog added for destructive submits.
1236 $ /purchasing/supplier_invoice.php
1237 /purchasing/includes/ui/invoice_ui.inc
1238 /sales/sales_order_entry.php
1239 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
1240 $ /includes/current_user.inc
1241 /includes/page/footer.inc
1242 /includes/page/header.inc
1243 /includes/ui/ui_view.inc
1247 /themes/aqua/images/progressbar.gif
1248 /themes/cool/images/progressbar.gif
1249 /themes/default/images/progressbar.gif
1250 /themes/default/images/ajax-loader2.gif (new)
1251 /themes/default/images/warning.png (new)
1252 /themes/aqua/images/ajax-loader2.gif (new)
1253 /themes/aqua/images/warning.png (new)
1254 /themes/cool/images/ajax-loader2.gif (new)
1255 /themes/cool/images/warning.png (new)
1256 # Fixed supplier uom retrieval.
1257 $ /purchasing/includes/db/po_db.inc
1259 04-Apr-2009 Janusz Dobrowolski
1260 # Paper format defaults to A4 for unknown specifiers.
1261 $ /reporting/includes/pdf_report.inc
1262 # Sealing sql statements.
1263 $ /sales/manage/customers.php
1265 01-Apr-2009 Janusz Dobrowolski
1266 # Fixed document mailing.
1267 $ /reporting/includes/pdf_report.inc
1268 # Fixed focus javascript error on lists.
1269 $ /includes/ui/ui_lists.inc
1270 # Fixed report links hotkey selection
1273 ------------------------------- Release 2.1.1 ----------------------------------
1274 30-Mar-2009 Janusz Dobrowolski
1275 # Fixed display of unsufficient quantities in sales docs.
1276 $ /sales/includes/ui/sales_order_ui.inc
1277 /themes/aqua/default.css
1278 /themes/cool/default.css
1279 /themes/default/default.css
1280 # Updated gettext template file
1281 $ /lang/new_language_template/LC_MASSAGES/empty.po
1285 29-Mar-2009 Janusz Dobrowolski
1286 # [0000126] 'Invoice' words on credit note document.
1287 $ /reporting/includes/doctext.inc
1288 /reporting/includes/doctext2.inc
1289 # [0000125] Sql error when creating credit note.
1290 $ /sales/includes/db/sales_credit_db.inc
1291 # [0000121] Error during qoh calculations.
1292 $ /sales/includes/ui/sales_order_ui.inc
1294 28-Mar-2009 Janusz Dobrowolski
1295 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
1296 $ /gl/manage/exchange_rates.php
1298 27-Mar-2009 Janusz Dobrowolski
1299 # Fixed include file path in reports 104,303
1300 $ /reporting/rep104.php
1301 /reporting/rep303.php
1303 26-Mar-2009 Janusz Dobrowolski
1304 # Fixed problems with cash invoices created after db upgrade.
1305 $ /includes/data_checks.inc
1306 /sales/includes/db/sales_points_db.inc
1307 /sales/manage/sales_points.php
1310 24-Mar-2009 Joe Hunt
1311 # Wrong price decimals in Report Salesman Listing
1312 $ /reporting/rep106.php
1314 23-Mar-2009 Janusz Dobrowolski
1315 # Fixed keybord access issue after AltTab
1318 23-Mar-2009 Joe Hunt
1319 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
1320 $ /reporting/including/excel_report.inc
1322 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
1323 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
1324 $ /inventory/manage/items.php
1325 /inventory/includes/inventory_db.inc
1326 /reporting/rep104.php
1327 /reporting/rep303.php
1329 21-Mar-2009 Janusz Dobrowolski
1330 # Broken currency section after date change.
1331 $ /sales/includes/ui/sales_credit_ui.inc
1332 /sales/includes/ui/sales_order_ui.inc
1334 20-Mar-2009 Joe Hunt
1335 # Truncation bug when inserting/updating entered supplier credit limit
1336 $ /purchasing/manage/suppliers.php
1338 19-Mar-2009 Joe Hunt
1339 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
1340 $ /taxes/tax_types.php
1342 19-Mar-2009 Janusz Dobrowolski
1343 # Fixed quick entry amount update on list change.
1344 $ /gl/includes/ui/gl_journal_ui.inc
1346 ------------------------------- Release 2.1 ----------------------------------------------------
1347 18-Mar-2009 Joe Hunt
1351 18-Mar-2009 Janusz Dobrowolski
1352 # Additional php.ini checks and fixes for php in CGI mode
1357 # Default focus in lists on searchbox if used.
1358 $ /includes/ui/ui_lists.inc
1359 # Fixed update after code search.
1360 $ /inventory/manage/sales_kits.php
1362 16-Mar-2009 Janusz Dobrowolski
1363 # Fixed redirection after order cancelation.
1364 $ /sales/sales_order_entry.php
1366 15-Mar-2009 Joe Hunt
1367 # Minor bug in Report List of Journal Entries
1368 $ /reporting/rep702.php
1370 14-Mar-2009 Joe Hunt
1371 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
1372 if invoice date is later than payment date
1373 $ /includes/banking.inc
1375 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
1376 # GL line delete bug fixed.
1377 $ /gl/includes/ui/gl_bank_ui.inc
1378 /gl/includes/ui/gl_journal_ui.inc
1379 /includes/ui/items_cart.inc
1380 # Random syntax error + new menu item :).
1381 $ /manufacturing/inquiry/bom_cost_inquiry.php
1382 /applications/manufacturing.php
1383 - Removed non used file
1384 $ /admin/db/v_banktrans.inc (removed)
1386 11-Mar-2009 Joe Hunt
1387 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
1388 $ /gl/include/db/gl_db_banking.inc
1390 10-Mar-2009 Janusz Dobrowolski
1391 # [0000119] Fixed search by item description in sales item selector.
1392 $ /includes/ui/ui_lists.inc
1393 # Fixed email_row/link_row display for empty input value.
1394 $ /includes/ui/ui_inputs.inc
1396 $ /purchasing/allocations/supplier_allocate.php
1397 /sales/allocations/customer_allocate.php
1399 ------------------------------- Release 2.1.0 RC ------------------------------------------------
1400 09-Mar-2009 Joe Hunt
1401 ! Release 2.1.0 Release Candidate (RC).
1404 $ /reporting/includes/excel_report.inc
1406 09-Mar-2009 Janusz Dobrowolski
1407 # Initial prefs for new created user now copied form current admin settings.
1409 # Changed page_security level to 1
1410 $ /admin/display_prefs.php
1411 # Fixed item code display after item delete
1412 $ /inventory/manage/items.php
1414 $ /includes/session.inc
1416 08-Mar-2009 Joe Hunt
1417 ! XLS engine now compatible with PEAR Excel Writer.
1418 $ /reporting/includes/excel_report.inc
1419 /reporting/includes/Workbook.php
1421 05-Mar-2009 Joe Hunt
1422 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
1423 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
1424 /reporting/includes/Workbook.php (new file)
1425 /reporting/includes/excel_report.inc
1426 /reporting/includes/pdf_report.inc
1427 /reporting/prn_redirect.php
1428 /reporting all repXXX.php files
1430 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
1431 + Preparation for Excel Writer continued
1432 $ /reporting/includes/ExcelWriterXML.php
1433 /reporting/includes/ExcelWriterXML_Sheet.php
1434 /reporting/includes/ExcelWriterXML_Style.php
1435 /reporting/includes/excel_report.inc
1436 /reporting all repXXX.php that are not documents
1438 02-Mar-2009 Joe Hunt
1439 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
1440 $ /reporting/includes/reports_classes.inc
1441 /reporting/includes/pdf_report.inc
1442 /reporting/includes/ExcelWriterXML.php (new file)
1443 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
1444 /reporting/includes/ExcelWriterXM__Style (new file)
1445 /reporting/includes/excel_report.inc (new file)
1446 /reporting/reports_main.php
1447 /reporting/rep701.php
1448 /reporting/rep705.php
1449 /reporting/rep706.php
1450 /reporting/rep707.php
1452 01-Mar-2009 Janusz Dobrowolski
1453 # Setting magic_quotes_gpc and register_globals to off in htaccess file
1456 28-Feb-2009 Joe Hunt
1457 ! Improved layout in standard themes (graphics)
1458 $ /themes/aqua/renderer.php
1459 /themes/aqua/help.gif (new file)
1460 /themes/aqua/login.gif (new file)
1461 /themes/aqua/right.gif (new file)
1462 /themes/cool/renderer.php
1463 /themes/cool/help.gif (new file)
1464 /themes/cool/login.gif (new file)
1465 /themes/cool/right.gif (new file)
1466 /themes/default/renderer.php
1467 /themes/default/help.gif (new file)
1468 /themes/default/login.gif (new file)
1469 /themes/default/right.gif (new file)
1470 /themes/themes/login.css
1472 27-Feb-2009 Janusz Dobrowolski
1473 # Security fix to my last commit.
1474 $ /frontaccounting.php
1475 /includes/lang/language.php
1477 25-Feb-2009 Joe Hunt
1479 $ /inventory/prices.php
1480 /inventory/reorder_level.php
1481 /inventory/inquiry/stock_status.php
1483 24-Feb-2009 Janusz Dobrowolski
1484 # Cleaning startup code
1486 /frontaccounting.php
1487 /includes/session.inc
1488 /includes/db/connect_db.inc
1489 /includes/lang/gettext.php
1490 /includes/lang/language.php
1491 # Language changed on display prefs page stored to database.
1492 $ /admin/display_prefs.php
1493 /admin/db/users_db.inc
1494 /includes/current_user.inc
1495 # Fixed tab hot keys
1496 $ /applications/customers.php
1497 /applications/dimensions.php
1498 /applications/generalledger.php
1499 /applications/inventory.php
1500 /applications/manufacturing.php
1501 /applications/setup.php
1502 /applications/suppliers.php
1504 23-Feb-2009 Joe Hunt
1505 ! Changed extension include to be outside function. Didn't work in submenus.
1506 $ frontaccounting.php
1508 ! Better color in data picker
1509 $ /themes/aqua/default.css
1510 /themes/cool/default.css
1511 /themes/default/default.css
1513 22-Feb-2009 Janusz Dobrowolski
1514 ! Application startup code cleanup.
1515 $ /frontaccounting.php
1517 /applications/customers.php
1518 /applications/dimensions.php
1519 /applications/generalledger.php
1520 /applications/inventory.php
1521 /applications/manufacturing.php
1522 /applications/setup.php
1523 /applications/suppliers.php
1524 /includes/session.inc
1525 /includes/lang/language.php
1526 /themes/default/renderer.php
1527 /themes/aqua/renderer.php
1528 /themes/cool/renderer.php
1529 ! Removed obsolete $applications array.
1532 $ /includes/main.inc
1533 ! Calendar style moved to theme default.css
1534 $ /includes/ui/ui_view.inc
1535 /themes/aqua/default.css
1536 /themes/cool/default.css
1537 /themes/default/default.css
1538 # Fixed charset selection on login screen
1540 # Blocked password changes in demo mode
1541 $ /admin/change_current_user_password.php
1542 ! Default theme and language set for not logged user
1543 $ /includes/current_user.inc
1544 /includes/prefs/userprefs.inc
1545 # Fixed initial query order.
1546 $ /purchasing/inquiry/po_search.php
1548 21-Feb-2009 Joe Hunt
1549 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
1550 $ /includes/ui/db_pager_view.inc
1551 ! Better layout in stock_movements.php
1552 $ /inventory/inquiry/stock_movements.php
1554 18-Feb-2009 Joe Hunt
1555 ! Better layout in Items form.
1556 $ /inventory/manage/items.php
1558 16-Feb-2009 Joe Hunt
1559 # Instruction in update.html should include switch to standard theme before upgrade
1561 # Bug in function get_ecb_rate when no function curl_init (missing url part)
1562 $ /gl/includes/db/gl_db_rates.inc
1564 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
1565 15-Feb-2009 Joe Hunt
1566 ! Release 2.1.0 beta 2
1569 14-Feb-2009 Janusz Dobrowolski
1570 # Removed obsolete bank_trans field
1574 # Drop column queries executed also in not forced upgrade install
1575 $ /admin/db/maintenance_db.inc
1577 13-Feb-2009 Janusz Dobrowolski
1578 ! Added login page language setting
1580 /admin/inst_lang.php
1581 /includes/lang/language.php
1582 /lang/installed_languages.inc
1583 # Message typo fixed
1584 $ /admin/display_prefs.php
1585 # Unified display_error function name in install wizard and main code
1588 13-Feb-2009 Joe Hunt
1589 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
1590 $ /includes/ui/ui_view.inc
1592 12-Feb-2009 Janusz Dobrowolski
1593 ! Changed extension menu file placement, added support for gettext in extensions.
1594 $ /frontaccounting.php
1595 # Fix for some buggy curl versions.
1596 $ /gl/includes/db/gl_db_rates.inc
1597 /gl/manage/exchange_rates.php
1598 # Fixed get_amount() to return 0 for invalid input.
1602 ------------------------------- Release 2.1.0 beta --------------------------------------------
1604 08-Feb-2009 Janusz Dobrowolski
1605 # Fixed division by zero bug in empty pager
1606 $ includes/db_pager.inc
1607 # Fixed special char display issue in item name [0000116]
1608 $ sales/includes/cart_class.inc
1610 08-Feb-2009 Joe Hunt
1611 ! Changed license type to GNU GPLv3. Stamped headers changed.
1612 $ all appropriate source files
1614 04-Feb-2009 Joe Hunt
1615 ! Removed ALTER TABLE DROP columns
1617 ! Removed files from CVS
1618 /company/0/images/logo_frontaccounting.png
1619 /reporting/fonts/vera.afm
1620 + Added files to CVS
1623 /themes/default/images/escape.png
1625 04-Feb-2009 Joe Hunt
1626 # Software Upgrade (re-read of current user needed)
1627 $ /admin/inst_upgrade.php
1629 03-Feb-2009 Joe Hunt
1630 ! install/index.php link to AGPL license
1631 $ /install/index.php
1633 03-Feb-2009 Janusz Dobrowolski
1634 ! Merging bugfixes since 2.0.6 from main trunk (see below)
1636 /gl/includes/db/gl_db_banking.inc
1637 /gl/manage/gl_account_classes.php
1638 /includes/ui/items_cart.inc
1639 /includes/ui/ui_view.inc
1640 /purchasing/includes/db/invoice_db.inc
1641 /reporting/rep101.php
1642 /reporting/rep201.php
1643 /reporting/includes/class.pdf.inc
1644 /sales/credit_note_entry.php
1645 /sales/customer_credit_invoice.php
1646 /sales/customer_delivery.php
1647 /sales/customer_invoice.php
1648 /sales/includes/db/payment_db.inc
1649 /sales/includes/db/sales_credit_db.inc
1650 /sales/includes/db/sales_delivery_db.inc
1651 /sales/includes/db/sales_invoice_db.inc
1652 /sales/includes/ui/sales_order_ui.inc
1653 /sales/view/view_credit.php
1654 # Due date display finally fixed.
1655 $ /purchasing/inquiry/supplier_inquiry.php
1656 /sales/inquiry/customer_inquiry.php
1658 ------------------------------- Release 2.0.7 --------------------------------------------
1659 03-Feb-2009 Joe Hunt
1663 22-Jan-2009 Joe Hunt
1664 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
1665 $ /sales/inquiry/customer_inquiry.php
1667 13-Jan-2009 Joe Hunt
1668 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
1669 $ /sales/customer_delivery.php
1670 /sales/customer_invoice.php
1671 /sales/includes/ui/sales_order_ui.inc
1673 08-Jan-2009 Janusz Dobrowolski
1674 # Numeric check on class id added.
1675 $ /gl/manage/gl_account_classes.php
1677 02-Jan-2009 Joe Hunt
1678 # [0000104] minor language updates in a few sales files
1679 $ /sales/customer_invoice.php
1681 23-Dec-2008 Joe Hunt
1682 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
1683 $ /gl/includes/db/gl_db_banking.inc
1685 22-Dec-2008 Janusz Dobrowolski
1686 # [0000102] Credit note was stored without entered shippment cost and comment.
1687 $ /sales/credit_note_entry.php
1688 # [0000103] Error during save of modified freehand credit note.
1689 $ /sales/includes/db/cust_trans_db.inc
1691 18-Dec-2008 Joe Hunt
1692 # [0000101] Roll back of yeasterday issues
1693 $ /purchasing/includes/db/invoice_db.inc
1694 /purchasing/includes/db/supp_payment_db.inc
1695 /sales/includes/db/payment_db.inc
1696 /sales/includes/db/sales_credit_db.inc
1697 /sales/includes/db/sales_invoice_db.inc
1699 17-Dec-2008 Joe Hunt
1700 # [0000101] More wonderful rounding issues
1701 $ /includes/ui/ui_view.inc
1702 /purchasing/includes/db/invoice_db.inc
1703 /purchasing/includes/db/supp_payment_db.inc
1704 /sales/includes/db/payment_db.inc
1705 /sales/includes/db/sales_credit_db.inc
1706 /sales/includes/db/sales_delivery_db.inc
1707 /sales/includes/db/sales_invoice_db.inc
1709 16-Dec-2008 Joe Hunt
1710 # [0000100] Keep getting left allocated weird results (rounding problems).
1711 $ /includes/ui/ui_view.inc
1712 /purchasing/inquiry/supplier_allocation_inquiry.php
1713 /reporting/rep101.php
1714 /reporting/rep201.php
1715 /sales/inquiry/customer_allocation_inquiry.php
1717 10-Dec-2008 Janusz Dobrowolski
1718 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
1719 $ /includes/ui/items_cart.inc
1721 09-Dec-2008 Janusz Dobrowolski
1722 # [0000098] Unable issue of credit note for invoice with removed item lines.
1723 $ /sales/customer_credit_invoice.php
1724 # [0000097] Can't void freehand customer credit note.
1725 $ /sales/includes/db/sales_invoice_db.inc
1726 # Fixed to hide empty credit note lines.
1727 $ /sales/view/view_credit.php
1728 -------------------------------------------------------------------------------
1730 03-Feb-2009 Janusz Dobrowolski
1731 # sql2date around row[date] in due date.
1732 $ /purchasing/inquiry/supplier_inquiry.php
1733 # Bugfix [0000115] once again.
1734 $ /sales/inquiry/sales_orders_view.php
1735 # Division by zero avoided in db_pager
1736 $ /includes/db_pager.inc
1738 02-Feb-2009 Joe Hunt
1739 ! Better layout in Form setup
1740 $ /admin/forms_setup.php
1741 # sql2date around row[date] in due date.
1742 $ /sales/inquiry/customer_inquiry.php
1744 02-Feb-2009 Janusz Dobrowolski
1745 # Fixed initial sort order in pagers
1746 $ /dimensions/inquiry/search_dimensions.php
1747 /includes/db_pager.inc
1748 /purchasing/allocations/supplier_allocation_main.php
1749 /purchasing/inquiry/po_search_completed.php
1750 /purchasing/inquiry/supplier_allocation_inquiry.php
1751 /purchasing/inquiry/supplier_inquiry.php
1752 /sales/allocations/customer_allocation_main.php
1753 /sales/inquiry/customer_allocation_inquiry.php
1754 /sales/inquiry/customer_inquiry.php
1755 # Fixed due date display for invoices.
1756 $ /sales/inquiry/customer_inquiry.php
1757 # Bugfix [0000115] - error on empty table update in fallback mode.
1758 $ /sales/inquiry/customer_allocation_inquiry.php
1760 30-Jan-2009 Joe Hunt
1761 + Outputs/Inputs on tax inquiry as well (why not)
1762 $ /gl/includes/db/gl_db_trans.inc
1763 /gl/inquiry/tax_inquiry.php
1764 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
1769 29-Jan-2009 Joe Hunt
1770 # A few minor fixes to get the tax report and inquiry right and syncronized
1771 $ /gl/includes/db/gl_db_trans.inc
1772 /gl/inquiry/tax_inquiry.php
1773 /reporting/rep709.php
1774 # Missing parameter to add_trans_tax_details
1775 $ /sales/includes/db/sales_credit_db.inc
1776 /sales/includes/db/sales_delivery_db.inc
1777 /sales/includes/db/sales_invoice_db.inc
1779 29-Jan-2009 Janusz Dobrowolski
1780 # Changes related to rewrite and optimalization of tax registration
1781 $ /gl/includes/db/gl_db_bank_trans.inc
1782 /gl/includes/db/gl_db_banking.inc
1783 /gl/includes/db/gl_db_trans.inc
1784 /purchasing/includes/db/invoice_db.inc
1785 /purchasing/includes/db/invoice_items_db.inc
1786 /purchasing/view/view_supp_credit.php
1787 /purchasing/view/view_supp_invoice.php
1788 /reporting/rep107.php
1789 /reporting/rep110.php
1790 /reporting/rep709.php
1791 /sales/includes/db/cust_trans_details_db.inc
1792 /sales/includes/db/sales_credit_db.inc
1793 /sales/includes/db/sales_delivery_db.inc
1794 /sales/includes/db/sales_invoice_db.inc
1795 /sales/view/view_credit.php
1796 /sales/view/view_dispatch.php
1797 /sales/view/view_invoice.php
1801 /gl/inquiry/tax_inquiry.php
1802 # Added precheck before system upgrade
1803 $ /admin/inst_upgrade.php
1804 # Reduced delay when ECB currency exrates page is unavailable.
1805 $ /gl/includes/db/gl_db_rates.inc
1807 $ /inventory/prices.php
1808 /includes/ui/ui_view.inc
1809 # Fixed bug in checks before group delete.
1810 $ /sales/manage/sales_groups.php
1811 # Removing obsolete tax group in GL account definition
1812 $ /gl/includes/db/gl_db_accounts.inc
1813 /gl/manage/gl_accounts.php
1815 28-Jan-2009 Joe Hunt
1816 ! Changes to committed tax report routines.
1817 $ /sales/includes/db/sales_invoice_db.inc
1818 /sales/includes/db/sales_delivery_db.inc
1819 /sales/includes/db/sales_credit_db.inc
1820 /purchasing/includes/db/invoice_db.inc
1821 /reporting/rep709.php
1823 28-Jan-2009 Joe Hunt
1824 + Copyright notes at top op every source file
1825 $ All files still missing
1827 27-Jan-2009 Joe Hunt
1828 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
1831 # fixed underline in db pager for sortable columns.
1832 $ /themes/aqua/default.css
1833 /themes/cool/default.css
1834 /themes/default/default.css
1836 26-Jan-2009 Joe Hunt
1837 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
1838 $ /gl/manage/gl_quick_entries.php
1840 /includes/ui/ui_view.inc
1841 + Added 'inactive' field in most 'catalog' tables.
1845 + Added graphics for cancel. (door-out)
1846 /themes/aqua/images/cancel.png
1847 /themes/cool/images/cancel.png
1848 /themes/default/images/cancel.png
1850 24-Jan-2009 Janusz Dobrowolski
1851 ! Set maximum width for select to avoid broken layout in two column layout.
1852 $ /themes/aqua/default.css
1853 /themes/cool/default.css
1854 /themes/default/default.css
1855 # Voiding tax records included via GL/bank transactions
1856 $ /admin/db/voiding_db.inc
1857 /gl/includes/db/gl_db_bank_trans.inc
1858 /gl/includes/db/gl_db_trans.inc
1859 # Fixed quick entry types values.
1860 $ /includes/types.inc
1862 23-Jan-2009 Joe Hunt
1863 + Added new files in doc subdirectory
1864 $ /doc/attachments.txt
1865 /doc/bank_reconciliation.txt
1866 /doc/dim_on_invoice.txt
1868 /doc/quick_entries.txt
1869 /doc/recurrent_invoice.txt
1871 22-Jan-2009 Janusz Dobrowolski
1872 # Added attachments to company sub_dirs
1874 # Added hot key for Quick Entries
1875 $ /applications/generalledger.php
1876 # Improved quick entries.
1879 /gl/includes/db/gl_db_bank_accounts.inc
1880 /gl/includes/ui/gl_bank_ui.inc
1881 /gl/includes/ui/gl_journal_ui.inc
1883 /includes/ui/items_cart.inc
1884 /gl/manage/gl_quick_entries.php
1885 /includes/ui/ui_lists.inc
1886 /includes/ui/ui_view.inc
1887 /purchasing/supplier_credit.php
1888 /purchasing/supplier_invoice.php
1889 /purchasing/includes/ui/invoice_ui.inc
1893 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
1894 $ /gl/includes/db/gl_db_banking.inc
1895 /gl/includes/db/gl_db_trans.inc
1896 /purchasing/includes/db/invoice_db.inc
1897 /sales/includes/db/cust_trans_details_db.inc
1899 # Allocation bug for cash sales.
1900 $ /sales/includes/db/sales_invoice_db.inc
1901 # Hiding voided gl transactions.
1902 $ /gl/view/gl_trans_view.php
1903 ! Icons removed from form buttons for now.
1904 $ /sales/sales_order_entry.php
1906 20-Jan-2009 Joe Hunt
1907 ! Preparing for installing of extensions
1908 $ installed_extensions.php (new file)
1911 # Bad handling of graphic links in certain browsers
1912 /includes/ui/ui_input.inc
1914 19-Jan-2009 Joe Hunt
1915 ! Changed direct sales document line descriptions to be editable (via edit link)
1916 $ /sales/sales_order_entry.php
1917 /includes/cart_class.inc
1918 /includes/ui/sales_order_ui.inc
1919 ! Fixed so the printed documents can handle multiple lines of description
1920 $ /reporting/rep107.php
1921 /reporting/rep109.php
1922 /reporting/rep110.php
1924 17-Jan-2009 Joe Hunt
1925 ! Changed all smaller forms and tables to be uniform. Copyright notes.
1926 $ All files with small forms and tables.
1928 16-Jan-2009 Janusz Dobrowolski
1929 ! Fixed new pager generation on first display.
1930 $ /gl/manage/exchange_rates.php
1932 15-Jan-2009 Joe Hunt
1933 ! Adjustment of db pager width. Copyright notes.
1934 $ All files with db pager
1936 /themes/default/default.css
1937 /themes/aqua/default.css
1938 /themes/cool/default.css
1940 15-Jan-2009 Janusz Dobrowolski
1941 ! Rewritten reconciliation page.
1942 $ /gl/bank_account_reconcile.php
1943 /includes/ui/ui_lists.inc
1946 /js/reconcile.js (added)
1947 ! Standard mysql separator in date functions
1948 $ /includes/date_functions.inc
1949 + Separated checkbox generation for indirect display use
1950 $ /includes/ui/ui_input.inc
1951 ! Standard checkbox helper use.
1952 $ /sales/inquiry/sales_orders_view.php
1954 14-Jan-2009 Joe Hunt
1955 ! Page reload problem, progress bar in backup/restore,
1956 $ /admin/backups.php
1957 /admin/display_prefs.php
1958 /includes/lang/language.php
1960 12-Jan-2009 Joe Hunt
1961 ! Updating install and update helpers
1965 # Fixing price formatting of left to allocate
1966 $ /purchasing/allocations/supplier_allocation_main.php
1967 /sales/allocations/customer_allocation_main.php
1969 11-Jan-2009 Janusz Dobrowolski
1970 ! Added table pager.
1971 $ /admin/view_print_transaction.php
1972 ! Improved check_cells().
1973 $ /includes/ui/ui_input.inc
1974 # Added new attachments per company subdirectory.
1975 $ /admin/create_coy.php
1976 # Added hotkey for reconciliation menu option.
1977 $ /applications/generalledger.php
1978 # Fixed false qoh alerts.
1979 $ /sales/includes/ui/sales_order_ui.inc
1981 $ /sales/manage/sales_points.php
1983 11-Jan-2009 Joe Hunt
1984 ! Changed notice msg to warnings and changed bg color for warning
1985 $ /admin/company_preferences.php
1986 /admin/void_transaction.php
1987 /includes/errors.inc
1988 /inventory/manage/items.php
1990 10-Jan-2009 Joe Hunt
1991 + Addition of Bank Reconciliation. Author Rob Mallon
1992 $ /applications/generalledger.php
1993 /gl/bank_account_reconcile.php (new file)
1995 + Added more fields to suppliers table and fixed PO document
1997 /includes/ui/ui_input.inc (new link_row)
1998 /purchasing/manage/suppliers.php
1999 /reporting/includes/header2.inc
2000 /reporting/rep209.php
2002 09-Jan-2009 Janusz Dobrowolski
2003 + Added hook file for localized functions.
2004 $ /includes/lang/language.php
2005 ! Removed obsolete local css file inclusion.
2006 $ /includes/page/header.inc
2007 ! Optional params in table_header() added.
2008 $ /includes/ui/ui_controls.inc
2009 ! Added table pager in exchange rates editor.
2010 $ /gl/includes/db/gl_db_rates.inc
2011 /gl/manage/exchange_rates.php
2012 ! Fixed rate column, added width table parameter
2013 $ /includes/db_pager.inc
2014 /includes/ui/db_pager_view.inc
2015 # Added hot key for attachments menu option.
2016 $ /applications/setup.php
2017 # Removed bank_trans_types_db.inc inclusion.
2018 $ /gl/includes/gl_db.inc
2019 - Removed obsolete files
2020 $ /gl/manage/bank_trans_types.php (removed)
2021 /gl/includes/db/bank_trans_types.inc (removed)
2022 /lang/en_US/stylesheet.css (removed)
2023 /lang/new_language_template/stylesheet.css (removed)
2024 - Example picture files moved to company/0
2025 $ /inventory/manage/image (removed)
2026 /inventory/manage/image/0 (removed)
2027 /inventory/manage/image/0/102.jpg (removed)
2028 /inventory/manage/image/0/103.jpg (removed)
2029 /inventory/manage/image/0/104.jpg (removed)
2031 09-Jan-2009 Joe Hunt
2032 ! Changed $path_to_root in report files and stamped copyright
2034 + Added Sales kits to Items price list.
2035 $ /reporting/rep104.php
2036 # Company logo can not be deleted.
2037 $ /admin/company_preferences.php
2038 # Bug [0000107] and [0000108]
2039 $ /inventory/includes/db/items_codes_db.inc
2040 /gl/manage/gl_account_types.php
2042 08-Jan-2009 Joe Hunt
2043 ! Changed attachments to use unique files store instead of blobs
2044 $ /admin/attachments/attachments.php
2047 07-Jan-2009 Joe Hunt
2048 ! Changed supplier credit note to only show items for a period, default 30 days back.
2049 $ /purchasing/includes/db/grn_db.inc
2050 /purchasing/includes/invoice_ui.inc
2051 /purchasing/supplier_credit.php
2053 07-Jan-2009 Janusz Dobrowolski
2054 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
2056 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
2057 $ sales/includes/cart_class.inc
2058 # Fixed error handling in forced upgrade mode.
2059 $ admin/db/maintenance_db.inc
2060 + Added backtrace debugging function;
2061 $ /includes/ui/ui_view.inc
2063 05-Jan-2009 Joe Hunt
2064 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
2065 If there are many invoice items during a year, there would be many rows suggestions.
2066 $ /purchasing/includes/db/grn_db.inc
2067 /purchasing/includes/db/invoice_db.inc
2068 /purchasing/includes/ui/invoice_ui.inc
2069 /purchasing/supplier_credit.php
2070 /purchasing/inquiry/supplier_inquiry.php
2071 /purchasing/view/view_supp_credit.php
2073 22-Dec-2008 Janusz Dobrowolski
2074 # Fixed item_code database update on item creation.
2075 $ /inventory/includes/db/item_codes_db.inc
2076 /inventory/includes/db/items_db.inc
2078 21-Dec-2008 Joe Hunt
2079 # Minor bugs in layout and quick entries.
2080 $ /Includes/ui/ui_view.inc
2081 /purchasing/includes/ui/invoice_ui.inc
2082 /purchasing/supplier_invoice.php
2083 # Minor bugs in doctext.inc and doctext2.inc
2084 $ /reporting/includes/doctext.inc
2085 /reporting/includes/doctext2.inc
2087 20-Dec-2008 Joe Hunt
2088 ! Replaced the ajax paging in stock movements with the old file.
2089 $ /inventory/inquiry/stock_movements.php
2090 ! Better layout in big forms
2091 $ /includes/ui/ui_controls.inc
2093 18-Dec-2008 Joe Hunt
2094 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
2097 /gl/includes/db/gl_db_banking.inc
2098 /includes/ui/ui_view.inc
2099 /purchasing/supplier_credit.php
2100 /purchasing/supplier_invoice.php
2101 /purchasing/includes/ui/invoice_ui.inc
2103 15-Dec-2008 Janusz Dobrowolski
2104 # [0000085] Fixed session conflicts during document edition in multiply tabs.
2105 $ /sales/includes/cart_class.inc
2106 /sales/includes/sales_ui.inc
2107 /sales/credit_note_entry.php
2108 /sales/customer_credit_invoice.php
2109 /sales/customer_delivery.php
2110 /sales/customer_invoice.php
2111 /sales/sales_order_entry.php
2112 /sales/view/view_sales_order.php
2113 # Fixed initial form values.
2114 $ /sales/manage/recurrent_invoices.php
2116 $ /purchasing/view/view_po.php
2117 /sales/includes/ui/sales_credit_ui.inc
2118 /sales/includes/ui/sales_order_ui.inc
2120 12-Dec-2008 Joe Hunt
2121 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
2122 $ /reporting/includes/header2.inc
2124 11-Dec-2008 Joe Hunt
2125 + Two new fields in company table, accumulate_shipping and logal_text
2126 Accumulat shipping is for accumulating shipping on batch invoice
2127 Legal text is a last line legal info on sales invoices.
2129 /admin/db/company_db.inc
2131 /reporting/includes/header2.inc
2132 /sales/customer_invoice.php
2134 10-Dec-2008 Janusz Dobrowolski
2135 # File and line was not displayed for devel error messages.
2136 $ /includes/errors.inc
2137 # Fixed duplicate groups in list selectors.
2138 $ /includes/ui/ui_lists.inc
2140 09-Dec-2008 Joe Hunt
2141 # Bug in document right-margin when more than 1 page.
2142 $ /reporting/includes/header2.inc
2143 ! Changed so input of account type is possible (like classes)
2144 $ /gl/manage/gl_account_types.php
2145 /gl/includes/db/gl_db_account_types.inc
2147 08-Dec-2008 Janusz Dobrowolski
2148 + Added helpers for list editor F4 calls.
2149 $ /includes/ui/ui_controls.inc
2150 /sales/sales_order_entry.php
2151 + Added development/bugtracking sql trail
2154 /includes/db/connect_db.inc
2155 ! GL accounts in list selector always grouped by type
2156 $ /admin/gl_setup.php
2157 /gl/includes/ui/gl_bank_ui.inc
2158 /gl/includes/ui/gl_journal_ui.inc
2159 /gl/manage/bank_accounts.php
2160 /gl/manage/gl_accounts.php
2161 /gl/manage/gl_quick_entries.php
2162 /includes/ui/ui_lists.inc
2163 /purchasing/includes/ui/invoice_ui.inc
2164 /sales/manage/customer_branches.php
2165 # Fixed Win AltGr issue in hotkeys system.
2167 # Fixed sales_items selector for MySql 3.xx compatibility
2168 $ /includes/ui/ui_lists.inc
2169 # Fixed broken syntax in delete_item_code()
2170 $ /inventory/includes/db/items_codes_db.inc
2171 # Additional fixes to foreign/kit codes
2172 $ /inventory/manage/item_codes.php
2173 /inventory/manage/sales_kits.php
2174 ! Merged changes from main trunk up to version 2.0.6 (see below)
2178 /admin/create_coy.php
2179 /admin/db/maintenance_db.inc
2180 /gl/includes/db/gl_db_banking.inc
2181 /gl/includes/db/gl_db_trans.inc
2182 /includes/banking.inc
2183 /includes/current_user.inc
2184 /manufacturing/view/wo_production_view.php
2185 /purchasing/includes/db/invoice_db.inc
2186 /purchasing/includes/db/supp_payment_db.inc
2187 /purchasing/includes/ui/invoice_ui.inc
2188 /reporting/rep107.php
2189 /reporting/rep109.php
2190 /reporting/rep110.php
2191 /reporting/rep209.php
2192 /reporting/rep302.php
2193 /reporting/rep303.php
2194 /reporting/includes/pdf_report.inc
2195 /sales/customer_delivery.php
2196 /sales/includes/cart_class.inc
2197 /sales/includes/sales_db.inc
2198 /sales/includes/db/payment_db.inc
2199 /sales/includes/db/sales_credit_db.inc
2200 /sales/includes/db/sales_invoice_db.inc
2201 /sales/includes/ui/sales_credit_ui.inc
2202 /sales/includes/ui/sales_order_ui.inc
2203 /sales/view/view_credit.php
2204 /sales/view/view_dispatch.php
2205 /sales/view/view_invoice.php
2206 /sales/view/view_sales_order.php
2208 ------------------------------- Release 2.0.6 --------------------------------------------
2209 08-Dec-2008 Joe Hunt
2213 05-Dec-2008 Joe Hunt
2214 # [0000095] Bad behaviour of routine number_format and round in Windows.
2215 $ /gl/includes/gl_db_trans.inc
2216 /includes/banking.inc
2217 /includes/current_user.inc
2218 /purchasing/includes/ui/invoice_ui.inc
2219 /reporting/rep107.php
2220 /reporting/rep109.php
2221 /reporting/rep110.php
2222 /reporting/rep209.php
2223 /sales/view/view_credit.php
2224 /sales/view/view_dispatch.php
2225 /sales/view/view_invoice.php
2226 /sales/view/view_sales_order.php
2228 04-Dec-2008 Janusz Dobrowolski
2229 # Check write permissions and create per company subdirectory structure.
2232 # Fixed index.php files in new company dirs.
2233 $ /admin/create_coy.php
2234 /admin/db/maintenance_db.inc
2236 04-Dec-2008 Joe Hunt
2237 # [0000095] Inbalance double entry on Documents
2238 $ /gl/includes/db/gl_db_trans.inc
2239 /gl/includes/db/gl_db_banking.inc
2240 /purchasing/includes/db/invoice_db.inc
2241 /purchasing/includes/db/supp_payment_db.inc
2242 /sales/includes/db/payment_db.inc
2243 /sales/includes/db/sales_credit_db.inc
2244 /sales/includes/db/sales_invoice_db.inc
2246 29-Nov-2008 Joe Hunt
2247 # [0000094] Report does not show items that have 0 qty but have demand qty
2248 $ /reporting/rep302.php
2249 /reporting/rep303.php
2251 28-Nov-2008 Joe Hunt
2252 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
2253 $ /purchasing/includes/db/invoice_db.inc
2255 27_Nov-2008 Joe Hunt
2256 # [0000092] Stock Sheet Report. Bad Page break.
2257 $ /reporting/includes/pdf_report.inc
2259 26-Nov-2008 Joe Hunt
2260 # [0000091] Tax for 2 decimal places doesn't compute properly
2261 $ /taxes/tax_calc.inc
2263 25-Nov-2008 Janusz Dobrowolski
2264 # [0000084] Low inventory items are not marked properly.
2265 $ /sales/customer_delivery.php
2266 # [0000086] New line added to document sometimes overwrites old one.
2267 $ /sales/includes/cart_class.inc
2268 # [0000087] Change of order date always updates prices.
2269 $ /sales/includes/ui/sales_credit_ui.inc
2270 /sales/includes/ui/sales_order_ui.inc
2271 # Fixed automatic price calculations always on.
2272 $ /sales/includes/sales_db.inc
2274 08-Dec-2008 Joe Hunt
2275 ! Better support for purchasing data (automatic updating from PO receive)
2276 $ /purchasing/includes/db/grn_db.inc
2277 /purchasing/includes/db/invoice_db.inc
2278 /purchasing/includes/db/po_db.inc
2279 /purchasing/includes/ui/invoice_ui.inc
2280 /purchasing/includes/purchasing_db.inc
2281 /reporting/rep209.php
2283 07-Dec-2008 Janusz Dobrowolski
2284 + Added list category grouping.
2285 $ /includes/ui/ui_lists.inc
2286 ! Changed branch/customer invoice address/name selection on reports
2287 $ /reporting/includes/doctext.inc
2288 /reporting/includes/doctext2.inc
2289 /reporting/includes/header2.inc
2290 ! Fixed default delivery address selection
2291 $ /sales/includes/ui/sales_order_ui.inc
2292 + Added delivery links
2293 $ /sales/view/view_invoice.php
2296 # Fixed error handling during upgrade
2297 $ /admin/db/maintenance_db.inc
2298 # Fixed warnings display
2299 $ /includes/errors.inc
2301 08-Dec-2008 Joe Hunt
2302 # Bad and missing parameter to header2 funciton
2303 $ /reporting/rep109.php
2304 /reporting/rep209.php
2305 ! Rerun of invoice_ui.inc
2306 $ /purchasing/includes/ui/invoice_ui.inc
2308 07-Dec-2008 Joe Hunt
2309 ! Better layout. Copyright notes. Mailto links, outer table routines.
2310 $ /admin/company_preferences.php
2311 /admin/display_prefs.php
2314 /gl/includes/ui/gl_bank_ui.inc
2315 /gl/includes/ui/gl_journal_ui.inc
2316 /includes/ui_controls.inc
2317 /includes/ui_input.inc
2318 /inventory/adjustments.php
2319 /inventory/transfers.php
2320 /inventory/includes/item_adjustments_ui.inc
2321 /inventory/includes/stock_transfers_ui.inc
2322 /inventory/manage/locations.php
2323 /purchasing/includes/ui/invoice_ui.inc
2324 /purchasing/includes/ui/po_ui.inc
2325 /purchasing/manage/suppliers.php
2326 /purchasing/supplier_credit.php
2327 /purchasing/supplier_invoice.php
2328 /purchasing/supplier_payment.php
2329 /sales/includes/ui/sales_credit_ui.inc
2330 /sales/includes/ui/sales_order_ui.inc
2331 /sales/manage/customer_branches.php
2332 /sales/manage/customers.php
2333 /sales/manage/sales_people.php
2334 /sales/customer_payments.php
2336 05-Dec-2008 Joe Hunt
2337 + New fields in suppliers, phone, fax, vat no, contact and credit limit
2338 $ /purchasing/suppliers.php
2340 ! Changed dimension view to show result instead of ledger trans
2341 $ /dimensions/view/view_dimension.php
2342 /dimensions/includes/dimension_ui.inc
2344 05-Dec-2008 Janusz Dobrowolski
2345 ! Allowed optional ORDER BY option in base db_pager sql query
2346 $ /includes/db_pager.inc
2347 # Small fixes to pager layout
2348 $ /includes/ui/db_pager_view.inc
2349 ! Reusable button code
2350 $ /includes/ui/ui_controls.inc
2351 ! Button helpers moved from ui_controls.inc
2352 $ /includes/ui/ui_input.inc
2353 /includes/ui/ui_controls.inc
2354 # Fixed errors during focus on nonexistent elements
2357 26-Nov-2008 Janusz Dobrowolski
2358 # Fixed layout of amount_ex() fields with label.
2359 $ /includes/ui/ui_input.inc
2360 # Fixed combo_input for $sql with GROUP BY option
2361 $ /includes/ui/ui_lists.inc
2363 25-Nov-2008 Janusz Dobrowolski
2364 ! Merged all changes from main trunk up to 2.0.5 (see details below)
2367 /admin/void_transaction.php
2368 /admin/db/voiding_db.inc
2369 /gl/includes/db/gl_db_trans.inc
2370 /gl/inquiry/gl_trial_balance.php
2371 /includes/banking.inc
2372 /includes/ui/ui_input.inc
2373 /includes/ui/ui_view.inc
2374 /manufacturing/manage/bom_edit.php
2375 /purchasing/po_receive_items.php
2376 /purchasing/supplier_credit.php
2377 /purchasing/supplier_invoice.php
2378 /purchasing/supplier_payment.php
2379 /purchasing/includes/purchasing_db.inc
2380 /purchasing/includes/db/invoice_db.inc
2381 /purchasing/includes/db/supp_payment_db.inc
2382 /purchasing/includes/db/supp_trans_db.inc
2383 /purchasing/includes/ui/invoice_ui.inc
2384 /reporting/rep101.php
2385 /reporting/rep106.php
2386 /reporting/rep201.php
2387 /reporting/rep203.php
2388 /reporting/rep209.php
2389 /reporting/rep708.php
2390 /reporting/reports_main.php
2391 /reporting/includes/class.pdf.inc
2392 /sales/customer_payments.php
2393 /sales/allocations/customer_allocate.php
2394 /sales/includes/sales_db.inc
2395 /sales/includes/db/cust_trans_db.inc
2396 /sales/includes/db/payment_db.inc
2397 /sales/view/view_receipt.php
2398 ------------------------------- Release 2.0.5 --------------------------------------------
2399 24-Nov.2008 Joe Hunt
2402 ! Changed update.html
2405 $ /reporting/includes/header2.inc
2406 /sales/view/view_receipt.php
2408 20-Nov-2008 Janusz Dobrowolski
2409 # [0000082] Bad js allocation on All/None button press.
2410 $ /sales/allocations/customer_allocate.php
2412 20-Nov-2008 Joe Hunt
2413 # Do not allow editing invoice if allocated > 0
2414 $ /sales/inquiry/customer_inquiry.php
2416 19-Nov-2008 Joe Hunt
2417 + Possibility to view a transaction before final voiding.
2418 $ /admin/void_transaction.php
2420 11-Nov-2008 Janusz Dobrowolski
2421 # Fixed right alignment of amount cells.
2422 $ /includes/ui/ui_input.inc
2423 # Fixed display bug for fully received items and false modify conflicts.
2424 $ /purchasing/po_receive_items.php
2426 10-Nov-2008 Joe Hunt
2427 ! [0000081] Trial Balance again minor changes.
2428 $ /gl/inquiry/gl_trial_balance.php
2429 /reporting/rep708.php
2431 07-Nov-2008 Joe Hunt
2432 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
2433 $ /gl/inquiry/gl_trial_balance.php
2434 /reporting/reports_main.php
2435 /reporting/rep708.php
2437 03-Nov-2008 Janusz Dobrowolski
2438 # Fixed price priority in automatic calculations.
2439 $ sales/includes/sales_db.inc
2441 30-Oct-2008 Janusz Dobrowolski
2442 # [0000080] BOM elements was not editable after entry.
2443 $ /manufacturing/manage/bom_edit.php
2445 29-Oct-2008 Joe Hunt
2446 # Voiding a supplier invoice/credit note with GL Postings creates a database error
2447 $ /purchasing/includes/db/invoice_db.inc
2449 28-Oct-2008 Joe Hunt
2450 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
2451 $ /admin/db/voiding_db.inc
2452 /sales/inquiry/sales_deliveries_view.php
2453 /sales/inquiry/customer_inquiry.php
2455 27-Oct-2008 Joe Hunt
2456 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
2457 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
2458 $ /gl/includes/db/gl_db_trans.inc
2459 /includes/banking.inc
2460 /includes/ui/ui_view.inc
2461 /purchasing/supplier_payment.php
2462 /purchasing/includes/purchasing_db.inc
2463 /purchasing/includes/db/supp_payment_db.inc
2464 /purchasing/includes/db/supp_trans_db.inc
2465 /sales/customer_payments.php
2466 /sales/includes/sales_db.inc
2467 /sales/includes/db/cust_trans_db.inc
2468 /sales/includes/db/payment_db.inc
2469 # [0000078] Fixed some reports with wrong exchange rates.
2470 $ /reporting/rep101.php
2471 /reporting/rep106.php
2472 /reporting/rep201.php
2473 /reporting/rep203.php
2474 /reporting/rep209.php
2475 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
2476 $ /purchasing/supplier_invoice.php
2478 24-Oct-2008 Joe Hunt
2479 ! [0000077] Added a total before ending balance in trial balance (also in report)
2480 $ /gl/inquiry/gl_trial_balance.php
2481 /reporting/rep708.php
2482 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
2483 /reporting/includes/class.pdf.inc
2484 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
2485 $ /purchasing/supplier_invoice.php
2486 /purchasing/supplier_credit.php
2487 /purchasing/includes/ui/invoice_ui.inc
2489 ------------------------------- Release 2.0.4 --------------------------------------------
2490 23-Oct-2008 Joe Hunt
2492 25-Nov-2008 Joe Hunt
2493 ! Inserted Copyright Notice and fixed graphic items
2496 /admin/attachments.php
2498 /admin/change_current_user_password.php
2499 /admin/db/company_db.inc
2500 /admin/db/maintenence_db.inc
2501 /admin/db/printers_db.inc
2502 /admin/db/users_db.inc
2503 /admin/db/v_banktrans.inc
2504 /admin/db/voiding_db.inc
2505 /admin/display_prefs.php
2506 /admin/fiscalyears.php
2507 /admin/forms_setup.php
2509 /admin/inst_upgrade.php
2510 /admin/payment_terms.php
2511 /admin/print_profiles.php
2513 /admin/shipping_companies.php
2515 /admin/view_print_transaction.php
2516 /admin/void_transaction.php
2518 /gl/includes/ui/gl_bank_ui.inc
2519 /gl/includes/ui/gl_journal_ui.inc
2520 /gl/inquiry/bank_inquiry.php
2521 /gl/inquiry/tax_inquiry.php
2522 /gl/manage/bank_accounts.php
2523 /includes/ui/ui_controls.inc
2524 /reporting/includes/pdf_report.inc
2525 /reporting/rep709.php
2526 /sales/includes/ui/sales_credit_ui.inc
2529 24-Nov-2008 Janusz Dobrowolski
2530 + Added alias/foreign item codes and sales kits support.
2531 $ /applications/inventory.php
2532 /includes/ui/ui_lists.inc
2533 /inventory/prices.php
2534 /inventory/includes/inventory_db.inc
2535 /inventory/includes/db/items_category_db.inc
2536 /inventory/includes/db/items_db.inc
2537 /inventory/manage/items.php
2538 /inventory/includes/db/items_codes_db.inc (new)
2539 /inventory/manage/item_codes.php (new)
2540 /inventory/manage/sales_kits.php (new)
2541 /sales/includes/sales_db.inc
2542 /sales/includes/ui/sales_order_ui.inc
2543 ! Added decimals to get_item_edit_info() return (sql usage optimization).
2544 $ /includes/db/inventory_db.inc
2545 /inventory/includes/item_adjustments_ui.inc
2546 /inventory/includes/stock_transfers_ui.inc
2547 /manufacturing/includes/work_order_issue_ui.inc
2548 /purchasing/includes/ui/po_ui.inc
2549 /sales/includes/ui/sales_credit_ui.inc
2550 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
2551 $ /includes/ui/ui_input.inc
2552 # Fixed _vd() debug function for use also in ajax mode.
2553 $ /includes/ui/ui_view.inc
2554 ! Changed foreign column name to avoid mysql syntax problems, added category.
2557 # Fixed unconsistent units of measure.
2558 $ /sql/en_US-demo.sql
2561 24-Nov-2008 Joe Hunt
2562 ! Preparing for graphic Links
2564 /includes/ui/ui_input.inc
2565 /sales/sales_order_entry.php
2566 /sales/includes/ui/sales_order_ui.inc
2567 /themes/aqua/images/ok.gif
2568 /themes/cool/images/ok.gif
2569 /themes/default/images/ok.gif
2570 # Small layout bug in header2.inc
2571 $ /reporting/includes/header2.inc
2572 # Small layout bug in report bank statement
2573 $ /reporting/rep601.php
2574 # Restriction on links
2575 $ /sales/inquiry/customer_inquiry.php
2577 22-Nov-2008 Joe Hunt
2578 + Preparing for Graphic Links final.Optimized.
2580 /admin/create_coy.php
2581 /admin/inst_lang.php
2582 /admin/inst_module.php
2583 /dimensions/inquiry/search_dimensions.php
2584 /includes/ui/ui_controls.inc
2585 /includes/ui/ui_view.inc
2586 /includes/db_pager_view.inc
2587 /manufacturing/search_work_orders.php
2588 /purchasing/inquiry/po_search.php
2589 /purchasing/inquiry/po_search_completed.php
2590 /purchasing/inquiry/supplier_allocation_inquiry.php
2591 /purchasing/allocations/supplier_allocation_main.php
2592 /reporting/includes/reporting.inc
2593 /sales/allocations/customer_allocation_main.php
2594 /sales/inquiry/customer_allocation_inquiry.php
2595 /sales/inquiry/customer_inquiry.php
2596 /sales/inquiry/sales_orders_view.php
2597 /sales/inquiry/sales_deliveries_view.php
2598 /themes/default/images/receive.gif (new file)
2599 /themes/aquat/images/receive.gif (new file)
2600 /themes/cool/images/receive.gif (new file)
2603 21-Nov-2008 Joe Hunt
2604 + Preparing for Graphic Links instead of Text Links (user display option, default)
2605 (new field in 0_users, graphic_links)
2607 /admin/display_prefs.php
2608 /admin/create_coy.php
2609 /admin/inst_lang.php
2610 /admin/inst_module.php
2611 /admin/db/users_db.inc
2612 /includes/current_user.inc
2613 /includes/prefs/userprefs.inc
2614 /includes/ui/ui_controls.inc
2615 /includes/ui/ui_input.inc
2616 /includes/ui/ui_view.inc
2617 /reporting/includes/reporting.inc
2619 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
2620 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
2621 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
2622 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
2623 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
2624 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
2626 20-Nov-2008 Joe Hunt
2627 + Added new AGPL license file
2628 $ /doc/license.txt (new file)
2630 19-Nov-2008 Janusz Dobrowolski
2631 # Fixed error handling during database upgrade in normal and forced mode.
2632 $ /admin/db/maintenance_db.inc
2633 ! Additions needed for foreign item codes support.
2637 19-Nov-2008 Joe Hunt
2638 ! Changed the default header2.inc.
2639 $ /reporting/includes/header2.inc
2641 18-Nov-2008 Janusz Dobrowolski
2642 + System upgrade page for site admins
2643 $ /admin/db/maintenance_db.inc
2644 /applications/setup.php
2645 /admin/inst_upgrade.php (new)
2646 /sql/alter2.1.php (new)
2647 ! Added $tbpref parameter to get_user_prefs()
2648 $ /admin/db/company_db.inc
2649 # Next fixes to db_pager behaviour.
2650 $ /includes/db_pager.inc
2651 /includes/ui/db_pager_view.inc
2652 /dimensions/inquiry/search_dimensions.php
2653 /inventory/inquiry/stock_movements.php
2654 /manufacturing/search_work_orders.php
2655 /manufacturing/inquiry/where_used_inquiry.php
2656 /purchasing/allocations/supplier_allocation_main.php
2657 /purchasing/inquiry/po_search.php
2658 /purchasing/inquiry/po_search_completed.php
2659 /purchasing/inquiry/supplier_allocation_inquiry.php
2660 /purchasing/inquiry/supplier_inquiry.php
2661 /sales/allocations/customer_allocation_main.php
2662 /sales/inquiry/customer_allocation_inquiry.php
2663 /sales/inquiry/customer_inquiry.php
2664 /sales/inquiry/sales_deliveries_view.php
2665 /sales/inquiry/sales_orders_view.php
2667 16-Nov-2008 Janusz Dobrowolski
2668 ! Rewritten for paged query results.
2669 $ /inventory/inquiry/stock_movements.php
2670 + Added optional footer and header in db_pager, simplified usage.
2671 $ /includes/db_pager.inc
2672 /includes/ui/db_pager_view.inc
2674 $ /dimensions/inquiry/search_dimensions.php
2675 /manufacturing/search_work_orders.php
2676 /manufacturing/inquiry/where_used_inquiry.php
2677 /purchasing/inquiry/po_search.php
2678 /purchasing/inquiry/po_search_completed.php
2679 /purchasing/inquiry/supplier_allocation_inquiry.php
2680 /purchasing/inquiry/supplier_inquiry.php
2681 /sales/inquiry/customer_allocation_inquiry.php
2682 /sales/inquiry/customer_inquiry.php
2683 /sales/inquiry/sales_deliveries_view.php
2684 /sales/inquiry/sales_orders_view.php
2686 16-Nov-2008 Joe Hunt
2687 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
2688 $ /admin/attachments.php (new file)
2689 /applications/setup.php
2690 /purchasing/supplier_credit,php
2691 /purchasing/supplier_invoice.php
2693 # Minor bug in view_print_transactions.php
2694 $ /admin/view_print_transactions.php
2696 15-Nov-2008 Joe Hunt
2697 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
2700 /gl/includes/db/gl_db_bank_accounts.inc
2701 /gl/includes/ui/gl_bank_ui.inc
2702 /gl/includes/ui/gl_journal_ui.inc
2703 /includes/ui/ui_lists.inc
2705 15-Nov-2008 Joe Hunt
2706 + Added Tax Inquiry in Banking and General Ledger tab.
2707 $ /applications/generalledger.php
2708 /gl/inquiry/tax_inquiry.php (new file)
2710 14-Nov-2008 Joe Hunt
2711 + Added Sales Groups and Recurrent Invoices.
2712 $ /applications/customers.php
2713 /includes/ui/ui_lists.inc
2714 /reporting/includes/reporting.inc
2715 /reporting/rep108.php
2716 /sales/includes/db/branches_db.inc
2717 /sales/includes/db/sales_credit_db.inc
2718 /sales/includes/db/sales_delivery_db.inc
2719 /sales/includes/db/sales_invoice_db.inc
2720 /sales/inquiry/sales_orders_view.php
2721 /sales/manage/customer_branches.php
2722 /sales/manage/customers.php
2724 /sales/create_recurrent_invoices.php (new file)
2725 /sales/manage/recurrent_invoices.php (new file)
2726 /sales/manage/sales_groups.php (new file)
2728 13-Nov-2008 Janusz Dobrowolski
2729 ! Rewritten for paged query results.
2730 $ /dimensions/inquiry/search_dimensions.php
2731 # Removed obsolete dimension list submit_on_change option.
2732 $ /sales/includes/ui/sales_order_ui.inc
2733 /sales/credit_note_entry.php
2734 /sales/includes/ui/sales_credit_ui.inc
2736 12-Nov-2008 Janusz Dobrowolski
2737 ! Rewritten for paged query results.
2738 $ /manufacturing/search_work_orders.php
2739 /manufacturing/inquiry/where_used_inquiry.php
2740 /purchasing/allocations/supplier_allocation_main.php
2741 /sales/allocations/customer_allocation_main.php
2742 ! Code reorganization to reuse sql query by db_pager.
2743 /purchasing/includes/db/supp_trans_db.inc
2744 /purchasing/includes/db/suppalloc_db.inc
2745 /sales/includes/db/custalloc_db.inc
2746 ! Added $echo parameter to view_stock_status()
2747 $ /includes/ui/ui_view.inc
2748 # Fixed sql query (duplicated rows in query result)
2749 $ /sales/inquiry/customer_inquiry.php
2750 # Fixed bom selection via $_GET['stock_id']
2751 $ /manufacturing/manage/bom_edit.php
2753 12-Nov-2008 Joe Hunt
2754 ! Added dimension entries in delivery and invoice forms
2755 $ /includes/ui/ui_lists.inc
2756 /sales/credit_note_entry.php
2757 /sales/includes/cart_class.inc
2758 /sales/includes/db/cust_trans_db.inc
2759 /sales/includes/db/sales_credit_db.inc
2760 /sales/includes/db/sales_delivery_db.inc
2761 /sales/includes/db/sales_invoice_db.inc
2762 /sales/includes/db/sales_order_db.inc
2763 /sales/includes/sales_db.inc
2764 /sales/includes/ui/sales_credit_ui.inc
2765 /sales/includes/ui/sales_order_ui.inc
2766 /sales/sales_order_entry.php
2769 12-Nov-2008 Janusz Dobrowolski
2770 ! Changed db_pager API for inserted columns.
2771 $ /includes/db_pager.inc
2772 /includes/ui/db_pager_view.inc
2773 ! Fixed $cols according to api change.
2774 $ /purchasing/inquiry/supplier_inquiry.php
2775 /sales/inquiry/customer_allocation_inquiry.php
2776 /sales/inquiry/customer_inquiry.php
2777 /sales/inquiry/sales_deliveries_view.php
2778 /sales/inquiry/sales_orders_view.php
2779 ! Rewritten for paged query results.
2780 $ /purchasing/inquiry/po_search.php
2781 /purchasing/inquiry/po_search_completed.php
2782 /purchasing/inquiry/supplier_allocation_inquiry.php
2784 10-Nov-2008 Janusz Dobrowolski
2785 # Suppressed page update after import errors
2786 $ /admin/backups.php
2787 # More fail safe db_import()
2788 $ /admin/db/maintenance_db.inc
2789 # Added check for POS relations before account delete.
2790 $ /gl/manage/bank_accounts.php
2791 # Fixed for MySQL <4.0.18, removed bank_trans_types
2793 # Fixed page update after branch/customer change.
2794 $ /sales/includes/ui/sales_order_ui.inc
2796 10-Nov-2008 Joe Hunt
2797 ! changing the default.css style sheets to handle the new navibar/buttons
2798 $ /themes/default/default.css
2799 /themes/aqua/default.css
2800 /themes/cool/default.css
2801 /themes/cool/images/sort_asc.gif
2802 /themes/cool/images/sort_desc.gif
2804 10-Nov-2008 Joe Hunt
2805 ! Changed Bank Statement Report in accourding to Bank Account Change
2806 $ /reporting/rep601.php
2807 /reporting/includes/reports_classes.inc
2808 # Removed Type header from bank inquiry.
2809 /gl/inquiry/bank_inquiry.php
2811 09-Nov-2008 Janusz Dobrowolski
2812 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
2813 $ /applications/generalledger.php
2814 /gl/bank_transfer.php
2816 /gl/includes/db/gl_db_bank_accounts.inc
2817 /gl/includes/db/gl_db_bank_trans.inc
2818 /gl/includes/db/gl_db_banking.inc
2819 /gl/includes/db/gl_db_trans.inc
2820 /gl/includes/ui/gl_bank_ui.inc
2821 /gl/inquiry/bank_inquiry.php
2822 /gl/manage/bank_accounts.php
2823 /gl/view/bank_transfer_view.php
2824 /gl/view/gl_deposit_view.php
2825 /gl/view/gl_payment_view.php
2826 /includes/banking.inc
2827 /includes/data_checks.inc
2829 /includes/ui/ui_lists.inc
2830 /purchasing/supplier_payment.php
2831 /purchasing/includes/db/supp_payment_db.inc
2832 /purchasing/includes/db/supp_trans_db.inc
2833 /purchasing/view/view_supp_payment.php
2834 /sales/customer_payments.php
2835 /sales/includes/db/payment_db.inc
2836 /sales/includes/db/sales_invoice_db.inc
2837 /sales/view/view_receipt.php
2839 ! Fixed session name for multiuser debuging tests.
2840 /includes/lang/language.php
2841 ! Preparing to paged table view in customer_allocation_main.php
2842 $ /sales/includes/db/cust_trans_db.inc
2843 /sales/includes/db/custalloc_db.inc
2844 # Small fix to avoid sql conflicts
2845 $ /sales/includes/db/sales_points_db.inc
2846 # Changes to POS addition related to above changes.
2847 $ /includes/ui/ui_lists.inc
2848 /sales/includes/db/sales_points_db.inc
2849 /sales/manage/sales_points.php
2852 09-Nov-2008 Joe Hunt
2853 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
2854 $ /includes/ui/ui_lists.inc
2855 /includes/ui/ui_input.inc
2857 /gl/includes/db/gl_db_bank_accounts.inc
2858 /gl/includes/ui/gl_bank_ui.inc
2859 /gl/manage/gl_quick_entries.php
2860 ! New table, 0:quick_entry_lines, change to 0_quick_entries
2863 08-Nov-2008 Janusz Dobrowolski
2864 ! Rewritten for paged query results.
2865 $ /purchasing/inquiry/supplier_inquiry.php
2866 # Fixed broken table content after customer selector change.
2867 $ /sales/inquiry/customer_allocation_inquiry.php
2868 /sales/inquiry/customer_inquiry.php
2869 /sales/inquiry/sales_deliveries_view.php
2870 /sales/inquiry/sales_orders_view.php
2872 05-Nov-2008 Janusz Dobrowolski
2873 ! Changed dbpager API.
2874 $ /includes/ui/db_pager_view.inc
2875 # Polishing db_pager code.
2876 $ /includes/db_pager.inc
2877 + Added array_replace() and array_append() helpers.
2878 $ /includes/main.inc
2879 # Fixed multiply sales document view links.
2880 $ /includes/ui/ui_view.inc
2881 ! Rewritten for paged query results.
2882 $ /sales/inquiry/customer_allocation_inquiry.php
2883 /sales/inquiry/customer_inquiry.php
2884 /sales/inquiry/sales_deliveries_view.php
2886 $ /sales/inquiry/sales_orders_view.php
2888 04-Nov-2008 Janusz Dobrowolski
2889 + Added db_pager widget for paged/sorted sql query display.
2890 $ /includes/db_pager.inc (New)
2891 /includes/ui/db_pager_view.inc (New)
2892 /themes/aqua/images/sort_asc.gif (New)
2893 /themes/aqua/images/sort_desc.gif (New)
2894 /themes/aqua/images/sort_none.gif (New)
2895 /themes/cool/images/sort_asc.gif (New)
2896 /themes/cool/images/sort_desc.gif (New)
2897 /themes/cool/images/sort_none.gif (New)
2898 /themes/default/images/sort_asc.gif (New)
2899 /themes/default/images/sort_desc.gif (New)
2900 /themes/default/images/sort_none.gif (New)
2901 /themes/default/default.css
2902 /themes/aqua/default.css
2903 + Added query size user preference.
2904 $ /admin/display_prefs.php
2905 /admin/db/users_db.inc
2906 /includes/current_user.inc
2907 /includes/prefs/userprefs.inc
2909 + Added helper functions for array manipulation.
2910 $ /includes/main.inc
2911 + Added mysql_fetch_assoc() wrapper.
2912 $ /includes/db/connect_db.inc
2913 ! Paged query result.
2914 $ /sales/inquiry/sales_orders_view.php
2915 # Two smaller fixes.
2918 31-Oct-2008 Janusz Dobrowolski
2919 + POS and cash sale support.
2921 /admin/db/users_db.inc
2922 /applications/setup.php
2923 /includes/current_user.inc
2924 /includes/ui/ui_lists.inc
2925 /sales/sales_order_entry.php
2926 /sales/includes/cart_class.inc
2927 /sales/includes/sales_db.inc
2928 /sales/includes/ui/sales_order_ui.inc
2929 /sales/manage/sales_points.php (New)
2930 /sales/includes/db/sales_points_db.inc (New)
2931 /sales/includes/cart_class.inc
2932 /sales/includes/db/sales_invoice_db.inc
2933 /sales/includes/db/sales_order_db.inc
2935 # Fixed focus after error display.
2937 # Fixed buggy output when SetLineWidth is used before first AddPage call.
2938 $ /reporting/includes/tcpdf.php
2939 # Fixed sign in payment view.
2940 $ /sales/view/view_receipt.php
2941 # Fixed missing hotkeys support for print links.
2942 $ /reporting/includes/reporting.inc
2944 30-Oct-2008 Joe Hunt
2945 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
2946 $ /applications/generalledger.php
2947 /includes/data_checks.inc
2949 /includes/ui/ui_lists.inc
2951 /gl/includes/db/gl_db_bank_accounts.inc
2952 /gl/includes/ui/gl_bank_ui.inc
2953 /gl/manage/gl_quick_entries.php
2954 /sales/manage/customer_branches.php
2955 ! New table, 0_quick_entries
2957 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
2958 $ /gl/manage/gl_accounts.php
2960 24-Oct-2008 Janusz Dobrowolski
2961 ! Added hotkeys to final menu options.
2962 $ /dimensions/dimension_entry.php
2963 /gl/bank_transfer.php
2966 /inventory/adjustments.php
2967 /inventory/transfers.php
2968 /manufacturing/work_order_add_finished.php
2969 /manufacturing/work_order_issue.php
2970 /manufacturing/work_order_release.php
2971 /purchasing/po_entry_items.php
2972 /purchasing/po_receive_items.php
2973 /purchasing/supplier_payment.php
2974 /sales/credit_note_entry.php
2975 /sales/customer_credit_invoice.php
2976 /sales/customer_invoice.php
2977 /sales/customer_payments.php
2978 /sales/sales_order_entry.php
2979 # Fixed TCPDF errors display.
2980 $ /reporting/includes/tcpdf.php
2981 # Fixed page position after message display.
2984 23-Oct-2008 Janusz Dobrowolski
2985 + Improved report module performance, also usable without javascript.
2986 $ /reporting/reports_main.php
2987 /reporting/includes/class.pdf.inc
2988 /reporting/includes/pdf_report.inc
2989 /reporting/includes/reports_classes.inc
2990 /reporting/includes/header2.inc
2991 + Hotkey support for viewer links.
2992 $ /includes/ui/ui_view.inc
2994 + Added purchase order printing after entry.
2995 $ /purchasing/po_entry_items.php
2996 + Added hotkeys to credit note final menu.
2997 $ /sales/credit_note_entry.php
2998 # Fixed submit button for IE7
2999 $ /includes/ui/ui_input.inc
3000 # Fixed ajax popup flicker.
3002 # Fix after 2.0.4 merge
3003 $ /sales/inquiry/sales_orders_view.php
3005 23-Oct-2008 Joe Hunt
3006 ! Merging the changes up to 2-0-4
3007 $ /purchasing/supplier_invoice.php
3008 /purchasing/supplier_credit.php
3009 /purchasing/includes/db/invoice_db.inc
3010 /purchasing/includes/db/grn_db.inc
3011 /purchasing/includes/ui/invoice_ui.inc
3012 /purchasing/supplier_invoice_grns.php (File removed)
3013 /purchasing/supplier_credit_grns.php (File removed)
3014 /purchasing/supplier_trans_gl.php (File removed)
3015 /gl/inquiry/gl_trial_balance.php
3016 /gl/inquiry/gl_account_inquiry.php
3017 /reporting/rep704.php
3018 /reporting/rep708.php
3020 /sales/includes/ui/sales_order_ui.inc
3021 /sales/inquiry/sales_orders_view.php
3023 20-Oct-2008 Janusz Dobrowolski
3024 # Fix for pdf reports (php 5.2.4 issue)
3025 $ /reporting/includes/pdf_report.inc
3027 19-Oct-2008 Janusz Dobrowolski
3028 + User interface mode (full vs fallback) detected and set on login
3030 /includes/current_user.inc
3031 /includes/session.inc
3032 /includes/ui/ui_input.inc
3033 /includes/ui/ui_lists.inc
3034 + More sales documents available for printing from inquiry page.
3035 $ /sales/inquiry/customer_inquiry.php
3036 /reporting/includes/header2.inc
3037 ! Changed version info.
3039 # Fixed ajax popup/redirection.
3040 $ /reporting/includes/pdf_report.inc
3043 17-Oct-2008 Janusz Dobrowolski
3044 + Added ajax request indicator.
3046 /themes/aqua/renderer.php
3047 /themes/aqua/images/ajax-loader.gif (new)
3048 /themes/cool/renderer.php
3049 /themes/cool/images/ajax-loader.gif (new)
3050 /themes/default/renderer.php
3051 /themes/default/images/ajax-loader.gif (new)
3052 + Added optional popup for pdf reports display.
3053 $ /admin/display_prefs.php
3055 /admin/db/users_db.inc
3056 /includes/current_user.inc
3057 /includes/prefs/userprefs.inc
3058 /reporting/includes/pdf_report.inc
3060 # Changed message for missing currency rate.
3061 $ /includes/banking.inc
3062 # Fixed submit/button behaviour.
3064 # Fixed canceling order.
3065 $ /sales/sales_order_entry.php
3067 $ /themes/aqua/default.css
3068 # Fixed pdf_debug mode
3069 $ /reporting/includes/reporting.inc
3070 /reporting/includes/reports_classes.inc
3072 15-Oct-2008 Janusz Dobrowolski
3073 + Added remote printing support
3074 $ /admin/print_profiles.php (new)
3075 /admin/printers.php (new)
3076 /admin/db/printers_db.inc (new)
3077 /reporting/prn_redirect.php (new)
3078 /reporting/includes/printer_class.inc (new)
3079 /sql/alter2.1.sql (new)
3081 /admin/display_prefs.php
3083 /admin/db/users_db.inc
3084 /applications/setup.php
3085 /includes/current_user.inc
3086 /includes/prefs/userprefs.inc
3087 /includes/ui/ui_lists.inc
3090 /reporting/rep109.php
3091 /reporting/reports_main.php
3092 /reporting/includes/pdf_report.inc
3093 /reporting/includes/reporting.inc
3094 /reporting/includes/reports_classes.inc
3095 !Fixes related to changed printing api.
3096 $ /admin/view_print_transaction.php
3097 /purchasing/inquiry/po_search.php
3098 /purchasing/inquiry/po_search_completed.php
3099 /sales/customer_credit_invoice.php
3100 /sales/customer_delivery.php
3101 /sales/customer_invoice.php
3102 /sales/sales_order_entry.php
3103 /sales/inquiry/customer_inquiry.php
3104 /sales/inquiry/sales_deliveries_view.php
3105 /sales/inquiry/sales_orders_view.php
3106 + Added optional id parameter for label helpers; added value for buttons.
3107 $ /includes/ui/ui_input.inc
3108 + Added ajax popup screen command.
3109 $ /includes/ajax.inc
3110 # Skipping index.php file during flush_dir()
3111 $ /includes/main.inc
3113 06-Oct-2008 Janusz Dobrowolski
3114 + Menu hotkeys system implementation.
3115 $ /includes/page/header.inc
3116 /includes/ui/ui_controls.inc
3117 /includes/ui/ui_input.inc
3118 /js/JsHttpRequest.js
3121 /reporting/includes/reports_classes.inc
3122 /sales/sales_order_entry.php
3123 /sales/manage/customers.php
3124 /themes/aqua/default.css
3125 /themes/aqua/renderer.php
3126 /themes/cool/default.css
3127 /themes/cool/renderer.php
3128 /themes/default/default.css
3129 /themes/default/renderer.php
3130 + Access keys added to menu options strings.
3132 /applications/customers.php
3133 /applications/dimensions.php
3134 /applications/generalledger.php
3135 /applications/inventory.php
3136 /applications/manufacturing.php
3137 /applications/setup.php
3138 /applications/suppliers.php
3139 /reporting/reports_main.php
3141 ------------------------------- Release 2.0.3 --------------------------------------------
3142 06-Oct-2008 Joe Hunt
3145 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
3146 $ /inventory/inquiry/stock_movements.php
3148 05-Oct-2008 Janusz Dobrowolski
3149 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
3150 $ /sales/includes/cart_class.inc
3151 /sales/includes/sales_db.inc
3152 /sales/includes/db/sales_credit_db.inc
3153 /sales/includes/db/sales_delivery_db.inc
3154 /sales/includes/db/sales_invoice_db.inc
3155 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
3156 $ /sales/manage/customers.php
3158 04-Oct-2008 Joe Hunt
3159 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
3160 $ /admin/db/voiding_db.inc
3161 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
3162 $ /inventory/includes/db/item_adjust_db.inc
3164 01-Oct-2008 Joe Hunt
3165 # When deleting the last module in FA a parce error arose:
3166 $ /admin/inst_module.php
3167 /admin/inst_lang.php
3169 30-Sep-2008 Janusz Dobrowolski
3170 # Bug [0000067] Settled supplier documents were displayed as overdued.
3171 $ /purchasing/inquiry/supplier_inquiry.php
3172 /purchasing/inquiry/supplier_allocation_inquiry.php
3173 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
3174 $ /sales/allocations/customer_allocation_main.php
3176 29-Sep-2008 Janusz Dobrowolski
3177 # Bug [0000065] Changing item type during adding new item caused record reset.
3178 $ /inventory/manage/items.php
3180 26-Sep-2008 Joe Hunt
3181 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
3182 $ /sales/includes/db/sales_credit_db.inc
3184 26-Sep-2008 Janusz Dobrowolski
3185 # Bug [0000062] Delivery Modifitication - duplicated tax details.
3186 $ /sales/includes/db/sales_delivery_db.inc
3188 25-Sep-2008 Joe Hunt
3189 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
3190 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
3192 /includes/db/comments_db.inc
3193 /inventory/cost_update.php
3194 /purchasing/includes/db/supp_trans_db.inc
3195 /sales/includes/db/cust_trans_db.inc
3196 # Bug [0000060] table prefix error message and inconsistency at install
3197 $ /admin/db/maintenance_db.inc
3200 # Bug [0000061] Delivery Modifitication (standard cost change)
3201 $ /sales/includes/db/sales_delivery_db.inc
3203 ------------------------------- Release 2.0.2 --------------------------------------------
3204 23-Sep-2008 Joe Hunt
3207 ! Increased time_out to 3 minutes.
3210 23-Sep-2008 Joe Hunt
3211 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
3212 $ /sales/sales_order_entry.php
3214 21-Sep-2008 Janusz Dobrowolski
3215 + Added submit_on_change option for date fields
3216 $ /includes/ui/ui_input.inc
3217 + Automatic exchange rate update after document date change
3218 $ /gl/bank_transfer.php
3220 /gl/includes/db/gl_db_rates.inc
3221 /gl/includes/ui/gl_bank_ui.inc
3222 /includes/banking.inc
3223 /includes/ui/ui_view.inc
3224 /purchasing/supplier_payment.php
3225 /sales/customer_payments.php
3226 /sales/includes/cart_class.inc
3227 # Sales/purchase terms update after document date change [0000058]
3228 $ /purchasing/includes/ui/invoice_ui.inc
3229 /purchasing/includes/ui/po_ui.inc
3230 /sales/customer_invoice.php
3231 # Fixed edit line total, price update after date change
3232 $ /sales/includes/ui/sales_credit_ui.inc
3233 /sales/includes/ui/sales_order_ui.inc
3234 # Fixed unneeded page reload on enter key in text inputs
3236 # Fixed session variables conflicts with some third party software (e.g. XRMS)
3237 $ /includes/lang/language.php
3238 # Fixed calendar flicker, removed buttons from exchange_rate_display()
3239 $ /includes/ui/ui_view.inc
3240 ! Default delivery required by changed to 1 day.
3241 $ /includes/prefs/sysprefs.inc
3243 $ /sales/includes/sales_db.inc
3245 20-Sep-2008 Joe Hunt
3246 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
3247 $ /admin/gl_setup.php
3248 /admin/db/company_db
3249 /includes/banking.inc
3250 /purchasing/allocations/supplier_allocate.php
3251 /purchasing/includes/db/suppalloc_db.inc
3252 /sales/allocations/customer_allocate.php
3253 /sales/includes/db/custalloc_db.inc
3254 /sales/includes/db/payment_db.inc
3255 /sales/includes/db/sales_credit_db.inc
3256 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
3257 /reporting/includes/tcpdf.php
3258 ! Layout adjustments
3259 /dimensions/includes/dimensions_ui.inc
3260 /dimensions/view/view_dimension.php
3261 /inventory/view/view_adjustment.php
3262 /manufacturing/view/work_order_view.php
3264 18-Sep-2008 Janusz Dobrowolski
3265 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
3267 /includes/ui/ui_controls.inc
3268 /includes/ui/ui_input.inc
3269 /includes/ui/ui_lists.inc
3271 + Add/view on F4 in customer/supplier selectors
3273 + Add/view on F4 in supplier/items selectors
3274 $ /purchasing/po_entry_items.php
3275 /inventory/manage/items.php
3276 + Add/view on F4 in supplier selector
3277 $ /purchasing/supplier_credit.php
3278 /purchasing/supplier_invoice.php
3279 /purchasing/supplier_payment.php
3280 /purchasing/allocations/supplier_allocation_main.php
3281 /purchasing/manage/suppliers.php
3282 /inventory/purchasing_data.php
3283 + Add/view on F4 in customer selector
3284 /sales/credit_note_entry.php
3285 /sales/customer_payments.php
3286 /sales/sales_order_entry.php
3287 /sales/allocations/customer_allocation_main.php
3288 /sales/includes/ui/sales_credit_ui.inc
3289 /sales/includes/ui/sales_order_ui.inc
3290 /sales/manage/customer_branches.php
3291 /sales/manage/customers.php
3292 # Syntax error introduced in previous update fixed
3293 $ /inventory/prices.php
3294 # Fixed retreiving of exchange rates [0000057]
3295 $ /gl/manage/exchange_rates.php
3296 /includes/banking.inc
3297 /includes/ui/ui_view.inc
3299 18-Sep-2008 Joe Hunt
3300 + New Report - Bank Statement.
3301 $ /reporting/reports_main.php
3302 /reporting/rep601.php (new file)
3304 17-Sep-2008 Joe Hunt
3305 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
3306 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
3307 $ /reporting/includes/tcpdf.php
3308 ! Inventory column option in Report Stock Sheet Check.
3309 $ /reporting/reports_main.php
3310 /reporting/rep303.php
3312 11-Sep-2008 Janusz Dobrowolski
3313 # Fixed slash quotation problems on direct POST values display.
3314 $ /includes/session.inc
3315 /includes/db/connect_db.inc
3316 # Added missing db_escape on person_id.
3317 $ /gl/includes/db/gl_db_bank_trans.inc
3318 /gl/includes/db/gl_db_trans.inc
3319 # Added error message and suppressed db update on failed ECB exchange rate read.
3320 $ /includes/ui/ui_view.inc
3322 10-Sep-2008 Janusz Dobrowolski
3323 # Fixed company folders renaming after company remove.
3324 $ /admin/create_coy.php
3325 # Fixed list selectors' behaviour during search.
3326 $ /includes/ui/ui_lists.inc
3327 # Fixed page update after item search. Closes bugs [0000051],[0000054].
3328 $ /inventory/cost_update.php
3329 /inventory/prices.php
3330 /inventory/purchasing_data.php
3331 /inventory/reorder_level.php
3332 /inventory/includes/item_adjustments_ui.inc
3333 /inventory/includes/stock_transfers_ui.inc
3334 /inventory/inquiry/stock_status.php
3335 /inventory/manage/items.php
3336 /manufacturing/includes/work_order_issue_ui.inc
3337 /manufacturing/inquiry/where_used_inquiry.php
3338 /purchasing/includes/ui/po_ui.inc
3339 /sales/includes/ui/sales_credit_ui.inc
3340 /sales/includes/ui/sales_order_ui.inc
3342 09-Sep-2008 Joe Hunt
3343 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
3344 $ /purchasing/includes/db/invoice_db.inc
3346 ------------------------------- Release 2.0.1 --------------------------------------------
3347 07-Sep-2008 Joe Hunt
3351 05-Sep-2008 Janusz Dobrowolski
3352 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
3353 $ /sales/includes/sales_db.inc
3354 /sales/includes/db/sales_credit_db.inc
3355 ! Obsolete code removed
3356 $ /sales/customer_credit_invoice.php
3358 05-Sep-2008 Joe Hunt
3359 # Bug [0000053] Missing GL postings on item issue on Work Order
3360 $ /manufacturing/includes/db/work_order_quick_db.inc
3361 /manufacturing/includes/db/work_order_issues_db.inc
3362 /manufacturing/includes/db/work_order_produce_items_db.inc
3363 ! Bad layout in aging on report Statements
3364 $ /reporting/rep108.php
3366 04-Sep-2008 Joe Hunt
3367 # Bug [0000050] Invoice no. on all sales reports
3368 $ /reporting/includes/doctext.inc
3369 /reporting/includes/doctext2.inc
3371 04-Sep-2008 Joe Hunt
3372 # Bug [0000052] Inventory Valuation Report
3373 $ /reporting/rep301.php
3375 04-Sep-2008 Joe Hunt
3376 # Bug [0000047] Not possible to view delivery sequence
3377 $ /purchasing/supplier_credit_grns.php
3378 /purchasing/supplier_invoice_grns.php
3379 /purchasing/includes/db/grn_db.inc
3380 /purchasing/includes/ui/invoice_ui.inc
3381 /purchasing/view/view_po.php
3382 /purchasing/view/view_supp_credit.php
3383 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
3384 $ /sales/includes/db/sales_credit_db.inc
3386 03-Sep-2008 Janusz Dobrowolski
3387 # Fixed fatal error handling in php5
3388 $ /includes/errors.inc
3389 /includes/session.inc
3390 # Fixed display of errors while saving sales documents
3391 $ /sales/sales_order_entry.php
3393 03-Sep-2008 Joe Hunt
3394 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
3395 $ /inventory/inquiry/stock_movements.php
3396 /purchasing/includes/db/grn_db.inc
3397 /purchasing/includes/invoice_db.inc
3399 03-Sep-2008 Joe Hunt
3400 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
3401 # Bug [0000044] Standard Cost error on credit note
3402 $ /inventory/includes/db/items_adjust_db.inc
3403 /purchasing/includes/db/grn_db.inc
3404 /purchasing/includes/invoice_db.inc
3405 # Bug [0000045] Cannot close fiscal year
3406 $ /admin/fiscalyears.php
3407 # Update screen bug in Bank Account Inquiry.
3408 $ /gl/inquiry/bank_inquiry.php
3410 02-Sep-2008 Joe Hunt
3411 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
3412 $ /reporting/includes/reports_classes.inc
3413 $ /reporting/rep702.php
3415 01-Sep-2008 Joe Hunt
3416 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
3417 $ /lang/new_language_template/LC_MASSAGES/empty.po
3418 /lang/en_US/LC_MESSAGES/en_US.mo
3420 31-Aug-2008 Janusz Dobrowolski
3421 + Added ajax support for file uploading
3423 # Final fix for logo file upload
3424 $ /admin/company_preferences.php
3425 # Fixed item image file upload
3426 $ /inventory/manage/items.php
3428 30-Aug-2008 Janusz Dobrowolski
3429 ! Up to date translation file
3430 $ /lang/new_language_template/LC_MASSAGES/empty.po
3431 # Fixed broken &'s in backup files [0000040]
3432 $ /admin/db/maintenance_db.inc
3433 # Temporary fix (sync page reload) for uploading logo file
3434 $ /admin/company_preferences.php
3435 -------------------------------2.0 Final --------------------------------------------
3436 21_aug-2008 Joe Hunt
3437 ! config.php file. Version changed to 2.0
3439 ! Set time out to 120 seconds.
3441 # Removed js warnings on index pages
3444 20-Aug-2008 Joe Hunt
3445 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
3446 $ /includes/db/inventory_db.inc
3447 /purchase/includes/db/grn_db.inc
3448 /purchase/includes/db/invoice_db.inc
3451 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
3452 $ /admin/db/voiding_db.inc
3453 # Fixing a minor bug in grn_db.inc
3454 $ /purchasing/includes/db/grn_db.inc
3456 19-Aug-2008 Joe Hunt
3457 # Fixed some color conversion problems in the new PDF Engine
3458 $ /reporting/includes/pdf_report.inc
3459 /reporting/includes/class.pdf.inc
3461 19-Aut-2008 Joe Hunt
3462 ! Optimized the textwraplines in pdf_report.inc and header2.inc
3463 /reporting/includes/pdf_report.inc
3464 /reporting/includes/header2.inc (This is important to download too!)
3466 19-Aug-2008 Joe Hunt
3467 ! Replacing the PDF Engine with a slightly modified TCPDF
3468 $ /reporting/fonts/helvetica*.php (new php files)
3469 /reporting/fonts/*.atm files removed
3470 /reporting/includes/pdf_report.inc (changed)
3471 /reporting/includes/class.pdf.inc (changed)
3472 /reporting/includes/barcodes.php (new file)
3473 /reporting/includes/htmlcolors.php (new file)
3474 /reporting/includes/html_entity_decode_php4.php (new file)
3475 /reporting/includes/tcpdf.php (new file, the PDF engine)
3476 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
3478 18-Aug-2008 Joe Hunt
3479 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
3480 that this can not be done.
3481 $ /admin/db/voiding_db.inc
3483 18-Aug-2008 Joe Hunt
3484 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
3485 $ /purchase/includes/db/grn_db.inc
3486 /purchase/includes/db/invoice_db.inc
3488 16-Aug-2008 Janusz Dobrowolski
3489 # Fixed first supplier add confirmation [0000039].
3490 $ /purchasing/manage/suppliers.php
3491 # Fixed entering direct documents with date in the past [0000036]
3492 $ /sales/customer_delivery.php
3493 /sales/includes/cart_class.inc
3494 # Fixed date_picker caching in debug mode
3495 $ /includes/ui/ui_view.inc
3496 # Some focus fixes after user entry error
3497 $ /sales/manage/credit_status.php
3498 /sales/manage/customer_branches.php
3499 /sales/manage/sales_areas.php
3500 /sales/manage/sales_people.php
3502 08-Aug-2008 Joe Hunt
3503 # Wrong email-adress field taken when emailing documents [0000035].
3504 $ /sales/includes/db/cust_trans_db.inc
3506 02-Aug-2008 Joe Hunt
3507 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
3508 $ /sales/manage/customer_branches.php
3510 01-Aug-2008 Joe Hunt
3511 ! Customer Dimension overrides an Item Dimension when creating GL transactions
3512 $ /sales/includes/db/customers_db.inc
3513 /sales/includes/db/sales_credit_db.inc
3514 /sales/includes/db/sales_delivery_db.inc
3515 /sales/includes/db/sales_invoice_db.inc
3517 31-Jul-2008 Joe Hunt
3518 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
3521 30-Jul-2008 Joe Hunt
3522 ! Currency selection in Price Listing Report
3523 $ /reporting/rep104.php
3524 /reporting/reports_main.php
3526 28-Jul-2008 Janusz Dobrowolski
3527 # Fixed control buttons reset after record deletion.
3528 $ /admin/fiscalyears.php
3529 /admin/payment_terms.php
3530 /admin/shipping_companies.php
3531 /gl/manage/bank_accounts.php
3532 /gl/manage/currencies.php
3533 /gl/manage/gl_account_classes.php
3534 /gl/manage/gl_account_types.php
3535 /inventory/manage/item_categories.php
3536 /inventory/manage/item_units.php
3537 /inventory/manage/locations.php
3538 /inventory/manage/movement_types.php
3539 /manufacturing/manage/work_centres.php
3540 /sales/manage/credit_status.php
3541 /sales/manage/customer_branches.php
3542 /sales/manage/sales_areas.php
3543 /sales/manage/sales_people.php
3544 /sales/manage/sales_types.php
3545 /taxes/item_tax_types.php
3546 /taxes/tax_groups.php
3547 /taxes/tax_types.php
3549 27-Jul-2008 Janusz Dobrowolski
3550 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
3551 $ /includes/ui/ui_controls.inc
3552 /includes/ui/ui_input.inc
3553 /inventory/manage/item_units.php
3554 # Fixed focus setting on multi-form pages.
3557 $ /manufacturing/work_order_release.php
3559 26-Jul-2008 Janusz Dobrowolski
3560 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
3562 /admin/create_coy.php
3563 /admin/inst_lang.php
3564 /admin/inst_module.php
3565 /includes/current_user.inc
3567 /admin/fiscalyears.php
3569 25-Jul-2008 Joe Hunt
3571 $ /includes/page/header.inc
3572 /manufacturing/work_order_release.php
3574 25-Jul-2008 Joe Hunt
3575 # Default application setting does not work [0000034]
3576 $ /includes/page/header.inc
3578 25-Jul-2008 Joe Hunt
3579 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
3582 25-Jul-2008 Joe Hunt
3583 # Missing GL transactions when producing advanced manufacturing [0000032].
3584 $ /manufacturing/includes/db/work_order_produce_items_db.inc
3586 24-Jul-2008 Janusz Dobrowolski
3587 + Added fatal error handling during ajax calls - [0000003] closed
3588 $ includes/session.inc
3589 # Fixed hints for lists without submit [0000026]
3590 $ includes/ui/ui_lists.inc
3591 # Removed not used file (related to [0000023])
3594 24-Jul-2008 Joe Hunt
3595 # Pressing the link in the meta_forward function may result in a blank page.
3596 $ /includes/ui/ui_controls.inc
3598 23-Jul-2008 Joe Hunt
3599 # Increment reference bug in GL Deposit and missing hyperlink parameter.
3601 /gl/includes/gl_bank_ui.inc
3603 22-Jul-2008 Janusz Dobrowolski
3604 # Corrected backup maintenance page display during script download.
3605 $ /admin/backups.php
3607 20-Jul-2008 Janusz Dobrowolski
3608 # Corrected reports page display after yesterday change.
3609 $ /reporting/reports_main.php
3611 19-Jul-2008 Janusz Dobrowolski
3612 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
3613 $ /admin/backups.php
3614 /reporting/reports_main.php
3615 + Support for js only divs/pages.
3616 $ /includes/main.inc
3617 /includes/ui/ui_controls.inc
3619 # Fixed page usability in non-js mode.
3620 $ /sales/inquiry/sales_orders_view.php
3621 # Small table view fix
3622 $ /admin/inst_lang.php
3624 18-Jul-2008 Janusz Dobrowolski
3625 + Added optional processing progressbar for submit buttons
3626 $ /includes/ui/ui_input.inc
3627 /includes/ui/ui_lists.inc
3629 /themes/aqua/images/progressbar.gif (new)
3630 /themes/cool/images/progressbar.gif (new)
3631 /themes/default/images/progressbar.gif (new)
3632 # Fixed database error after empty supplier search result [0000022]
3633 $ /purchasing/supplier_credit.php
3634 /purchasing/supplier_invoice.php
3635 # Fixed focus after update
3636 $ /admin/company_preferences.php
3637 # Fixed message typo.
3638 $ /admin/create_coy.php
3639 # Fixed line edition layout
3640 $ /inventory/includes/item_adjustments_ui.inc
3642 18-Jul-2008 Joe Hunt
3643 # Parse error fixed [0000021] in customer_credit_invoice.php
3644 $ /sales/customer_credit_invoice.php
3646 15-Jul-2008 Janusz Dobrowolski
3647 # Fixed bug [0000018] - unwanted freight cost reset on page update.
3648 $ /sales/customer_delivery.php
3650 14-Jul-2008 Janusz Dobrowolski
3651 # Fixed bug [0000017] - error while checking qoh
3652 $ /includes/ui/items_cart.inc
3653 /manufacturing/work_order_issue.php
3655 $ /gl/manage/gl_accounts.php
3657 13-Jul-2008 Joe Hunt
3658 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
3659 $ /reporting/rep709.php
3661 12-Jul-2008 Joe Hunt
3662 ! Rewrite of Tax Report (rep709.php).
3663 $ /reporting/rep709.php
3665 09-Jul-2008 Janusz Dobrowolski
3666 # Corrections to maximum input lengths
3667 $ /gl/manage/bank_accounts.php
3668 /gl/manage/gl_account_classes.php
3669 # Fixed spare Back link on restricted pages
3670 $ /includes/session.inc
3671 # Fixed bank_account_types_list()
3672 $ /includes/ui/ui_lists.inc
3673 # Fixed warning about unexisting POST var
3674 $ /sales/manage/customers.php
3676 08-Jul-2008 Janusz Dobrowolski
3677 # Added validation of entered quantities
3678 $ /sales/customer_credit_invoice.php
3679 # Fixed ajax update (0000015) and quantity checks
3680 $ /sales/customer_delivery.php
3681 /sales/customer_invoice.php
3682 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
3683 $ /sales/includes/db/sales_delivery_db.inc
3684 /sales/includes/db/sales_invoice_db.inc
3685 /sales/includes/sales_db.inc
3686 # Fixed setting document date to Today()
3687 $ /sales/includes/cart_class.inc
3689 08-Jul-2008 Joe Hunt
3690 + Addition in test of duplicate fiscal year
3691 $ /admin/fiscalyears.php
3693 07-Jul-2008 Joe Hunt
3694 # Corrected a subbug in 00000012 (blank page in sales_types.php).
3695 $ /sales/manage/sales_types.php
3697 07-Jul-2008 Janusz Dobrowolski
3699 $ /admin/fiscalyears.php
3700 /inventory/purchasing_data.php
3701 # Corrected factor parameter checking (fixes 00000012)
3702 $ /sales/includes/sales_db.inc
3703 ! Changed selector for fiscal year functions to id
3704 $ /admin/db/company_db.inc
3705 # Checking options parameter for combos
3706 $ /includes/ui/ui_lists.inc
3708 06-Jul-2008 Janusz Dobrowolski
3710 $ /admin/view_print_transaction.php
3711 /admin/void_transaction.php
3712 /dimensions/dimension_entry.php
3713 /manufacturing/work_order_entry.php
3714 /manufacturing/manage/bom_edit.php
3715 /sales/manage/customer_branches.php
3716 + Default value calculated for new prices
3717 $ /inventory/prices.php
3718 + Optional default value for input_num()
3719 $ /includes/ui/ui_input.inc
3720 + Submit on change option for currency lists
3721 $ /includes/ui/ui_lists.inc
3722 # factor parameter in get_price() is now optional
3723 $ /sales/includes/sales_db.inc
3724 # Smaller fix to ajax page content update
3725 $ /sales/manage/customers.php
3727 05-Jul-2008 Janusz Dobrowolski
3729 $ /admin/change_current_user_password.php
3730 /admin/company_preferences.php
3731 /admin/forms_setup.php
3733 /admin/payment_terms.php
3734 /admin/shipping_companies.php
3736 /inventory/manage/item_categories.php
3737 /inventory/manage/item_units.php
3738 /inventory/manage/locations.php
3739 /inventory/manage/movement_types.php
3740 /manufacturing/manage/work_centres.php
3741 /sales/manage/credit_status.php
3742 /sales/manage/sales_areas.php
3743 /sales/manage/sales_people.php
3744 /sales/manage/sales_types.php
3745 /taxes/item_tax_types.php
3746 /taxes/tax_groups.php
3747 /taxes/tax_types.php
3749 $ /gl/manage/bank_accounts.php
3750 /gl/manage/bank_trans_types.php
3751 /gl/manage/currencies.php
3752 /gl/manage/gl_account_classes.php
3753 /gl/manage/gl_account_types.php
3754 /gl/manage/gl_accounts.php
3756 04-Jul-2008 Janusz Dobrowolski
3758 /gl/inquiry/bank_inquiry.php
3759 /gl/inquiry/gl_account_inquiry.php
3760 /gl/inquiry/gl_trial_balance.php
3761 /gl/manage/bank_accounts.php
3762 /gl/manage/bank_trans_types.php
3763 /gl/manage/currencies.php
3764 /gl/manage/exchange_rates.php
3765 /gl/manage/gl_account_classes.php
3766 /gl/manage/gl_account_types.php
3767 /gl/manage/gl_accounts.php
3768 ! Changed layout for simple db table editor pages
3769 $ /includes/ui/ui_input.inc
3770 - Removed unused GL account settings.
3771 $ /admin/gl_setup.php
3772 /admin/db/company_db.inc
3773 /gl/manage/gl_accounts.php
3774 # Fixed default sales account for customer branch.
3775 $ /admin/gl_setup.php
3776 /sales/manage/customer_branches.php
3777 # Fixed focus after ajax page reload.
3778 $ /includes/ajax.inc
3779 # Fixed optional submit for yesno and gl_all_accounts lists.
3780 $ /includes/ui/ui_lists.inc
3782 01-Jul-2008 Janusz Dobrowolski
3784 /gl/bank_transfer.php
3787 /gl/includes/ui/gl_journal_ui.inc
3788 + Added client side calculations for budget
3791 # Fixed default POST assigning [fixes 0000009]
3792 /includes/ui/ui_lists.inc
3793 # Fixed submit type in submit_row()
3794 /includes/ui/ui_input.inc
3796 /gl/manage/currencies.php
3799 /gl/includes/ui/gl_bank_ui.inc
3800 /inventory/adjustments.php
3801 /inventory/transfers.php
3802 /purchasing/po_entry_items.php
3803 /sales/sales_order_entry.php
3804 /sales/credit_note_entry.php
3806 29-Jun-2008 Janusz Dobrowolski
3807 ! Rewritten bank deposit/payment related files, added ajax
3808 /gl/gl_deposit.php (removed)
3809 /gl/gl_payment.php (removed)
3810 /gl/gl_bank.php (added)
3811 /gl/includes/ui/gl_bank_ui.inc (new file)
3812 /gl/includes/ui/gl_deposit_ui.inc (removed)
3813 /gl/includes/ui/gl_payment_ui.inc (removed)
3814 /gl/includes/db/gl_db_banking.inc
3816 /manufacturing/search_work_orders.php
3817 /applications/generalledger.php
3818 + Added fallback flag for non-js mode only ui elements
3820 ! Default value from POST for check_box,hidden and text_cells inputs
3821 $ /includes/ui/ui_input.inc
3822 ! Rewritten non-sql list selectors
3823 $ /includes/ui/ui_lists.inc
3824 /purchasing/inquiry/supplier_allocation_inquiry.php
3825 /purchasing/inquiry/supplier_inquiry.php
3826 ! Added trans_type parameter to items_cart()
3827 $ /includes/ui/items_cart.inc
3828 /inventory/adjustments.php
3829 /inventory/transfers.php
3830 /manufacturing/work_order_issue.php
3832 27-Jun-2008 Janusz Dobrowolski
3834 $ /dimensions/dimension_entry.php
3835 /dimensions/inquiry/search_dimensions.php
3836 /manufacturing/work_order_add_finished.php
3837 /manufacturing/work_order_issue.php
3838 /manufacturing/work_order_release.php
3839 /manufacturing/includes/work_order_issue_ui.inc
3840 /manufacturing/search_work_orders.php
3841 ! Default $selected_id=null (ie current $_POST value) for all lists;
3842 standard view (ie with search box) of stock_component_list()
3843 $ /includes/ui/ui_lists.inc
3844 # Fixed selection for outstanding work orders
3845 $ /manufacturing/search_work_orders.php
3846 # Fixed stock item links
3847 $ /inventory/includes/item_adjustments_ui.inc
3848 /inventory/includes/stock_transfers_ui.inc
3849 # Fixed typo in menu option
3850 $ /applications/manufacturing.php
3852 27-Jun-2008 Joe Hunt
3853 # Minor html adjustment in login.php
3855 # Fixed a bug when trying to create a duplicate year
3856 $ /admin/fiscalyears.php
3857 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
3858 $ /applications/manufacturing.php
3860 26-Jun-2008 Janusz Dobrowolski
3862 $ /includes/ui/ui_lists.inc
3863 /inventory/adjustments.php
3864 /inventory/cost_update.php
3865 /inventory/prices.php
3866 /inventory/transfers.php
3867 /inventory/includes/item_adjustments_ui.inc
3868 /inventory/includes/stock_transfers_ui.inc
3869 /inventory/inquiry/stock_movements.php
3870 /inventory/manage/items.php
3871 /manufacturing/work_order_entry.php
3872 /purchasing/po_entry_items.php
3873 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
3874 $ /includes/ui/items_cart.inc
3875 # Fixed bug 0000008 (call to no more existing function)
3876 $ /sales/includes/db/sales_types_db.inc
3878 25-Jun-2008 Joe Hunt
3879 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
3880 $ /purchasing/includes/ui/invoice_ui.inc
3882 25-Jun-2008 Janusz Dobrowolski
3883 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
3884 $ /purchasing/includes/ui/invoice_ui.inc
3886 25-Jun-2008 Joe Hunt
3887 # Fixed bug when updating/saving Tax Group Items
3888 $ /includes/ui/ui_lists.inc
3890 24-Jun-2008 Joe Hunt
3891 # Fixed inconsistencies in customer and supplier aging
3892 $ /sales/includes/db/customers_db.inc
3893 /sales/inquiry/customer_inquiry.php
3894 /purchasing/includes/db/suppliers_db.inc
3895 /reporting/rep102.php
3896 /reporting/rep202.php
3897 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
3898 $ /sales/sales_order_entry.php
3901 23-Jun-2008 Janusz Dobrowolski
3902 + Ajax additions to sales and purchasing modules
3903 $ /purchasing/po_receive_items.php
3904 /purchasing/supplier_credit.php
3905 /purchasing/supplier_credit_grns.php
3906 /purchasing/supplier_invoice.php
3907 /purchasing/supplier_invoice_grns.php
3908 /purchasing/supplier_trans_gl.php
3909 /purchasing/allocations/supplier_allocate.php
3910 /purchasing/includes/ui/invoice_ui.inc
3911 /sales/customer_credit_invoice.php
3912 /sales/allocations/customer_allocate.php
3913 # Fixed edition of purchase order (bug #0000001)
3914 $ /purchasing/includes/ui/po_ui.inc
3915 ! Improved client side allocation functions
3917 + Optional coloured price_format()
3920 ! Async update of locations selector
3921 $ /includes/ui/ui_lists.inc
3922 # Fixed warning on pages without default focus.
3923 $ /includes/ui/ui_controls.inc
3924 # Fixed initial display for numeric inputs with dec=0.
3925 $ /includes/ui/ui_input.inc
3927 21-Jun-2008 Janusz Dobrowolski
3928 + Ajax additions to sales and purchasing modules
3929 $ /purchasing/po_entry_items.php
3930 /purchasing/supplier_payment.php
3931 /purchasing/allocations/supplier_allocate.php
3932 /purchasing/includes/ui/po_ui.inc
3933 /purchasing/inquiry/po_search.php
3934 /purchasing/inquiry/po_search_completed.php
3935 /purchasing/inquiry/supplier_allocation_inquiry.php
3936 /purchasing/inquiry/supplier_inquiry.php
3937 /purchasing/manage/suppliers.php
3938 /sales/manage/customers.php
3940 21-Jun-2008 Joe Hunt
3941 + Added upload functionality to company logo. Better names on lists search.
3942 $ /admin/company_preferences.php
3943 ! Better layout on company logo print-out
3944 $ /reporting/includes/header2.inc
3946 ---------------------------------------Release Candidate 2-------------------------------
3947 20-Jun-2008 Joe Hunt
3948 ! 2.0 Release Candidate 2
3952 20-Jun-2008 Joe Hunt
3953 ! In reorder_level.php the heading gets updated as well
3954 $ /inventory/reorder_level.php
3955 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
3956 $ /inventory/manage/item_units.php
3958 20-Jun-2008 Janusz Dobrowolski
3959 # Proper error handling even after exit() call.
3960 $ /includes/errors.inc
3962 /includes/session.inc
3963 # Fixed initial combo selection.
3964 /includes/ui/ui_lists.inc
3965 # Layout fixes to customer edition.
3966 /sales/manage/customers.php
3967 # Added order table reload after template option change
3968 /sales/inquiry/sales_orders_view.php
3970 19-Jun-2008 Janusz Dobrowolski
3971 + Added ajax improvements
3972 $ /purchasing/allocations/supplier_allocation_main.php
3973 /sales/customer_delivery.php
3974 /sales/customer_invoice.php
3975 /sales/allocations/customer_allocation_main.php
3976 /sales/manage/customers.php
3977 + Ajax added to check helper function
3978 $ /includes/ui/ui_input.inc
3979 # Fixing database error in branch exist check on empty customer_id
3980 $ /includes/data_checks.inc
3981 # Layout fix for hyperlink_params_td()
3982 $ /includes/ui/ui_controls.inc
3983 # Fix for initial combo position
3984 $ /includes/ui/ui_lists.inc
3985 # Fix to select onchange extension
3988 19-Jun-2008 Joe Hunt
3989 ! changed so the due date is updated when changing customer in direct invoice.
3990 $ /sales/includes/ui/sales_order_ui.inc
3992 19-Jun-2008 Joe Hunt
3993 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
3994 $ /sales/customer_credit_invoice.php
3996 18-Jun-2008 Janusz Dobrowolski
3997 + Added ajax improvements
3998 $ /sales/credit_note_entry.php
3999 /sales/customer_payments.php
4000 /sales/sales_order_entry.php
4001 /sales/includes/ui/sales_credit_ui.inc
4002 /sales/includes/ui/sales_order_ui.inc
4003 /sales/inquiry/customer_allocation_inquiry.php
4004 /sales/inquiry/customer_inquiry.php
4005 + Added optional trigger parameter to div_start()
4006 $ /includes/ui/ui_controls.inc
4007 + Added dec attribute ajax update for amount fields
4008 $ /includes/ui/ui_input.inc
4009 + Ajaxified stock item types and credit types lists
4010 $ /includes/ui/ui_lists.inc
4011 # Fixed onblur for amount fields, extended onchange event handling for selects
4013 # Fixed addAssign() js handler for nonstandard attributes
4015 # Fixed bug in stock item image upload
4016 $ /inventory/manage/items.php
4018 17-Jun-2008 Joe Hunt
4019 ! More files with Quantity routines needed fix due to php4 related issue.
4020 $ /includes/current_user.inc
4021 /manufacturing/work_order_entry.php
4022 /manufacturing/inquiry/where_used_inquiry.php
4023 /manufacturing/manage/bom_edit.php
4024 /purchasing/po_receive_items.php
4025 /purchasing/supplier_credit_grns.php
4026 /purchasing/supplier_invoice_grns.php
4027 /sales/customer_credit_invoice.php
4028 /sales/includes/ui/sales_order_ui.inc
4030 16-Jun-2008 Joe Hunt
4031 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
4032 $ /reporting/includes/header2.inc
4033 /reporting/doctext.inc
4034 /reporting/doctext2.inc
4036 16-Jun-2008 Joe Hunt
4037 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
4038 $ /includes/current_user.inc
4039 /includes/ui/ui_input.inc
4040 /includes/ui/ui_lists.inc
4041 /inventory/reorder_level.inc
4042 /inventory/includes/item_adjustments_ui.inc
4043 /inventory/includes/stock_transfers_ui.inc
4044 /inventory/includes/db/items_units_db.inc
4045 /inventory/inquiry/stock_movements.php
4046 /inventory/inquiry/stock_status.php
4047 /inventory/manage/item_units.php
4048 /inventory/view/view_adjustment.php
4049 /inventory/view/view_transfer.php
4050 /manufacturing/search_work_orders.php
4051 /manufacturing/work_order_entry.php
4052 /manufacturing/includes/manufacturing_ui.inc
4053 /manufacturing/includes/work_order_issue_ui.inc
4054 /manufacturing/inquiry/where_used_inquiry.php
4055 /manufacturing/manage/bom_edit.php
4056 /manufacturing/view/wo_issue_view.php
4057 /manufacturing/view/wo_production_view.php
4058 /purchasing/po_receive_items.php
4059 /purchasing/supplier_credit_grns.php
4060 /purchasing/supplier_invoice_grns.php
4061 /purchasing/includes/ui/invoice_ui.inc
4062 /purchasing/includes/ui/po_ui.inc
4063 /purchasing/view/view_grn.php
4064 /purchasing/view/view_po.php
4065 /reporting/rep105.php
4066 /reporting/rep107.php
4067 /reporting/rep108.php
4068 /reporting/rep109.php
4069 /reporting/rep110.php
4070 /reporting/rep204.php
4071 /reporting/rep209.php
4072 /reporting/rep301.php
4073 /reporting/rep302.php
4074 /reporting/rep303.php
4075 /reporting/rep401.php
4076 /sales/customer_credit_invoice.php
4077 /sales/customer_delivery.php
4078 /sales/customer_invoice.php
4079 /sales/includes/ui/sales_credit_ui.inc
4080 /sales/includes/ui/sales_order_ui.inc
4081 /sales/view/view_credit.php
4082 /sales/view/view_dispatch.php
4083 /sales/view/view_invoice.php
4084 /sales/view/view_sales_order.php
4086 15-Jun-2008 Janusz Dobrowolski
4087 + Ajax driven delivery and order queries.
4088 $ /sales/inquiry/sales_deliveries_view.php
4089 /sales/inquiry/sales_orders_view.php
4090 + Added searchbox class selector for text inputs with onchange event handlers.
4091 ! Added text selection after focus.
4094 + Added submit_on_change option to ref input functions, fixed data picker
4095 $ /includes/ui/ui_input.inc
4096 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
4097 $ /includes/ui/ui_lists.inc
4099 15-Jun-2008 Joe Hunt
4100 # Changed so Invoice Template gets the current day instead of original day.
4101 $ /sales/sales_order_entry.php
4103 15-Jun-2008 Joe Hunt
4104 # Bug in tax_types_list (spec_id)
4105 $ /includes/ui/ui_lists.inc
4107 14-Jun-2008 Joe Hunt
4108 # Minor annoying layout bug in stock movements.
4109 $ /inventory/inquiry/stock_movements.php
4111 14-Jun-2008 Joe Hunt
4112 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
4113 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
4114 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
4115 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
4116 $ /includes/ui/ui_lists.inc
4117 /sales/includes/db/sales_invoice_db.inc
4118 /sales/includes/db/sales_credit_db.inc
4119 /sales/manage/customer_branches.php
4121 12-Jun-2008 Joe Hunt
4122 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
4123 $ /reporting/reports_main.php
4124 /reporting/rep304.php (new file)
4126 ---------------------------------------Release Candidate 1-------------------------------
4127 10-Jun-2008 Janusz Dobrowolski
4128 # Some more fixes related to ajax combos usage
4129 $ /includes/ui/ui_lists.inc
4130 /inventory/cost_update.php
4131 /inventory/prices.php
4132 /inventory/purchasing_data.php
4133 /inventory/reorder_level.php
4134 /inventory/includes/item_adjustments_ui.inc
4135 /inventory/inquiry/stock_status.php
4136 /manufacturing/inquiry/where_used_inquiry.php
4137 /manufacturing/manage/bom_edit.php
4138 /purchasing/includes/ui/po_ui.inc
4139 # Fixed focus issues
4140 $ /gl/gl_journal.php
4145 09-Jun-2008 Janusz Dobrowolski
4146 # Some additional fixes related to last big committment
4147 $ /gl/gl_journal.php
4151 /includes/reserved.inc
4152 /includes/ui/ui_lists.inc
4153 /includes/ui/ui_view.inc
4156 /sales/includes/ui/sales_order_ui.inc
4157 /themes/default/default.css
4158 /themes/aqua/default.css
4159 /themes/cool/default.css
4161 08-Jun-2008 Joe Hunt
4162 ! Preparing for release candidate 1
4165 08-Jun-2008 Joe Hunt
4166 ! Set 'max_execution_time' to 60 seconds by ini_set.
4169 07-Jun-2008 Joe Hunt
4170 # Fixed a layout bug in footer.inc
4171 $ /includes/page/footer.inc
4173 07-Jun-2008 Joe Hunt
4174 ! Changed install.html and update.html
4177 + New files, change_current_user_password.php and alter2.sql
4178 $ /admin/change_current_user_password.php
4180 ! Changed some files for layout
4181 $ /lang/en_US/stylesheet.css
4182 /themes/aqua/default.css
4183 /themes/aqua/renderer.php
4184 /themes/cool/default.css
4185 /themes/cool/renderer.php
4186 /themes/default/default.css
4187 /themes/default/renderer.php
4188 ! Changed install sql scripts
4189 $ /sql/en_US-demo.sql
4192 07-Jun-2008 Janusz Dobrowolski
4193 + Added ajax functionality and ui hints to sales form entry pages.
4194 $ /sales/sales_order_entry.php
4195 /sales/includes/ui/sales_order_ui.inc
4196 + Added option for hints display, changed input/lists functions API
4197 $ /admin/display_prefs.php
4198 /admin/db/users_db.inc
4199 /includes/current_user.inc
4200 /includes/prefs/userprefs.inc
4201 /includes/ui/ui_input.inc
4202 /themes/default/renderer.php
4204 + List functions rewrite. Added ajax functionality, universal combo_input().
4205 $ /includes/ui/ui_lists.inc
4206 + Ajaxified exchange_rate_display()
4207 $ /includes/ui/ui_view.inc
4208 + Added methods for setting focus and page reload to $Ajax class
4209 $ /includes/ajax.inc
4211 + Added comma separated css element selectors
4213 ! Searchable select js changes related to new ui_lists.inc changes
4216 + Additional style definitions for various ajax controls
4217 $ /themes/default/default.css
4218 ! Fixes related to changed input/lists API and ajax extensions
4219 $ /admin/company_preferences.php
4220 /admin/fiscalyears.php
4221 /admin/forms_setup.php
4223 /dimensions/dimension_entry.php
4224 /dimensions/inquiry/search_dimensions.php
4225 /gl/bank_transfer.php
4226 /gl/includes/ui/gl_deposit_ui.inc
4227 /gl/includes/ui/gl_journal_ui.inc
4228 /gl/includes/ui/gl_payment_ui.inc
4229 /gl/inquiry/bank_inquiry.php
4230 /gl/inquiry/gl_account_inquiry.php
4231 /gl/inquiry/gl_trial_balance.php
4232 /gl/manage/gl_account_types.php
4233 /gl/manage/gl_accounts.php
4234 /includes/ui/ui_controls.inc
4235 /inventory/includes/item_adjustments_ui.inc
4236 /inventory/includes/stock_transfers_ui.inc
4237 /inventory/inquiry/stock_movements.php
4238 /manufacturing/search_work_orders.php
4239 /manufacturing/work_order_add_finished.php
4240 /manufacturing/work_order_entry.php
4241 /manufacturing/includes/work_order_issue_ui.inc
4242 /manufacturing/manage/bom_edit.php
4243 /purchasing/supplier_payment.php
4244 /purchasing/includes/ui/grn_ui.inc
4245 /purchasing/includes/ui/invoice_ui.inc
4246 /purchasing/includes/ui/po_ui.inc
4247 /purchasing/inquiry/po_search.php
4248 /purchasing/inquiry/po_search_completed.php
4249 /purchasing/inquiry/supplier_allocation_inquiry.php
4250 /purchasing/inquiry/supplier_inquiry.php
4251 /sales/customer_credit_invoice.php
4252 /sales/customer_delivery.php
4253 /sales/customer_invoice.php
4254 /sales/includes/ui/sales_credit_ui.inc
4255 /sales/inquiry/customer_allocation_inquiry.php
4256 /sales/inquiry/customer_inquiry.php
4257 /sales/inquiry/sales_deliveries_view.php
4258 /sales/inquiry/sales_orders_view.php
4259 /taxes/tax_groups.php
4261 06-Jun-2008 Joe Hunt
4262 # Final fixes in html layout
4263 $ /admin/create_coy.php
4266 /gl/manage/exchange_rates.php
4267 /inventory/prices.php
4268 /inventory/purchasing_date.php
4269 /inventory/reorder_level.php
4270 /inventory/inquiry/stock_status.php
4271 /manufacturing/inquiry/where_used_inquiry.php
4272 /manufacturing/manage/bom_edit.php
4274 05-Jun-2008 Joe Hunt
4275 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
4276 $ /includes/ui/ui_view.inc
4277 # Fixed a html layout bug
4278 $ /includes/page/header.inc
4280 31-May-2008 Joe Hunt
4281 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
4282 $ /gl/view/gl_deposit_view.php
4283 /gl/view/gl_payment_view.php
4284 /includes/ui/ui_controls.inc
4285 /includes/ui/ui_lists.inc
4286 /includes/ui/ui_view.inc
4287 /manufacturing/work_order_add_finished.php
4288 /manufacturing/includes/manufacturing_ui.inc
4289 /manufacturing/view/work_order_view.php
4290 /manufacturing/view/wo_issue_view.php
4291 /sales/inquiry/customer_allocation_inquiry.php
4292 /sales/inquiry/customer_inquiry.php
4294 30-May-2008 Joe Hunt
4295 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
4296 $ /inventory/inquiry/stock_movements.php
4297 /reporting/rep302.php
4299 28-May-2008 Joe Hunt
4300 # More bugs related to debtor_trans changes (positive amounts)
4301 $ /gl/includes/db/gl_db_banking.inc
4302 /sales/allocations/customer_allocate.php
4303 /sales/includes/db/custalloc_db.inc
4304 /sales/inquiry/customer_allocation_inquiry.php
4306 27-May-2008 Joe Hunt
4307 # Changed more files with new html/css.
4308 $ /includes/page/header.inc
4309 /purchasing/inquiry/supplier_allocation_inquiry.php
4310 /sales/credit_note_entry.php
4312 26-May-2008 Joe Hunt
4313 # Fixed many minor bugs, new ones as well as debtor_trans related.
4314 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
4315 $ /admin/backups.php
4316 /admin/create_coy.php
4317 /admin/inst_lang.php
4318 /admin/inst_module.php
4319 /gl/manage/exchange_rates.php
4320 /includes/session.inc
4321 /includes/page/header.inc
4322 /includes/ui/ui_controls.inc
4323 /includes/ui/ui_input.inc
4324 /includes/ui/ui_lists.inc
4325 /includes/ui/ui_view.inc
4326 /purchasing/allocations/supplier_allocate.php
4327 /sales/allocations/customer_allocate.php
4328 /sales/includes/db/sales_credit_db.inc
4329 /sales/inquiry/customer_allocation_inquiry.php
4330 /themes/aqua/default.css
4331 /themes/cool/default.css
4332 /themes/default/default.css
4334 23-May-2008 Joe Hunt
4335 # Minor bug in dimensions.php (Outstanding Dimensions)
4336 $ /applications/dimensions.php
4337 /dimensions/inquiry/search_dimensions.php
4339 23-May-2008 Janusz Dobrowolski
4340 ! Include file order / error handling order fixed once again.
4341 $ /includes/main.inc
4342 /includes/session.inc
4344 23-May-2008 Joe Hunt
4345 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
4346 correct renderer.php.
4347 $ frontaccounting.php
4348 /includes/page/header.inc
4349 /includes/page/footer.inc
4350 /themes/default/renderer.php
4351 /themes/cool/renderer.php
4352 /themes/aqua/renderer.php
4354 22-May-2008 Janusz Dobrowolski
4355 ! Error handler switching moved to session.inc for early error catching
4356 $ /includes/main.inc
4357 /includes/session.inc
4361 18-May-2008 Janusz Dobrowolski
4362 # Added explicit ob_end_flush() on shutdown needed for php5
4363 $ /includes/main.inc
4364 # Fixed for www servers on nonstandard listening ports.
4365 $ /js/JsHttpRequest.js
4367 18-May-2008 Joe Hunt
4368 # Bug when inserting new records in debtor_trans.
4369 $ /sales/includes/db/cust_trans_db.inc
4371 16-May-2008 Janusz Dobrowolski
4372 + Rewritten errors/messages handling, unified for ajax/user/php errors
4373 $ /includes/errors.inc
4375 /includes/ui/ui_msgs.inc
4376 + Framework extended for ajax functionality, javascript code organization improvements.
4378 /includes/JsHttpRequest.php (new file)
4379 /includes/ajax.inc (new file)
4380 /includes/current_user.inc
4381 /includes/session.inc
4382 /includes/lang/language.php
4383 /includes/page/footer.inc
4384 /includes/page/header.inc
4385 /includes/ui/ui_controls.inc
4386 /includes/ui/ui_input.inc
4387 /includes/ui/ui_view.inc
4388 /js/JsHttpRequest.js (new file)
4389 /js/allocate.js (new file)
4390 /js/utils.js (new file)
4393 /themes/aqua/images (new dir)
4394 /themes/aqua/images/button_ok.png (new file)
4395 /themes/aqua/images/locate.png (new file)
4396 /themes/cool/images (new dir)
4397 /themes/coll/images/button_ok.png (new file)
4398 /themes/coll/images/locate.png (new file)
4399 /themes/default/images/button_ok.png (new file)
4400 /themes/default/images/progressbar.gif (new file)
4401 /themes/default/images/progressbar1.gif (new file)
4402 /themes/default/images/progressbar2.gif (new file)
4403 /themes/default/default.css
4404 /themes/aqua/default.css
4405 /themes/cool/default.css
4406 ! Payment allocation js functions moved to allocate.js
4407 $ /purchasing/allocations/supplier_allocate.php
4408 /sales/allocations/customer_allocate.php
4409 ! Some initializations moved from sales_order_ui.inc
4410 $ /sales/includes/cart_class.inc
4411 + Added javascript compression routine
4412 $ /includes/main.inc
4414 14-May-2008 Joe Hunt
4415 # Minor bugs in the former fixing.
4416 $ /includes/ui/ui_lists.inc
4418 14-May-2008 Joe Hunt
4419 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
4420 the records when there were no search values.
4421 $ /includes/ui/ui_lists.inc
4423 09-May-2008 Joe Hunt
4424 ! Due to differences in Javascript the script update_db.php had to be changed.
4425 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
4430 09-May-2008 Janusz Dobrowolski
4431 # Automatic calculation of not set item prices from home currency and base sales type settings.
4432 $ /admin/company_preferences.php
4433 /admin/db/company_db.inc
4434 /includes/ui/ui_lists.inc
4435 /sales/includes/cart_class.inc
4436 /sales/includes/sales_db.inc
4437 /sales/includes/db/sales_order_db.inc
4438 /sales/includes/db/sales_types_db.inc
4439 /sales/includes/ui/sales_credit_ui.inc
4440 /sales/includes/ui/sales_order_ui.inc
4441 /sales/manage/sales_types.php
4443 # Fixed dev bug blocking change of price on order entry.
4444 $ /sales/includes/ui/sales_order_ui.inc
4446 $ /sales/manage/sales_people.php
4448 30-Apr-2008 Joe Hunt
4449 # Fixed price update also in purchase order
4450 $ /purchasing/includes/ui/po_ui.inc
4452 30-Apr-2008 Janusz Dobrowolski
4453 # Fixed price update when changing item in sales order.
4454 $ /includes/ui/ui_lists.inc
4456 /sales/includes/ui/sales_order_ui.inc
4458 24-Apr-2008 Janusz Dobrowolski
4459 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
4460 $ /company/0/reporting (added new directory)
4461 /company/0/reporting/index.php
4462 /admin/create_coy.php
4463 /reporting/includes/reports_classes.inc
4464 # Warnings turned off in case of charset not supported by htmlspecialchars().
4465 $ /includes/db/connect_db.inc
4466 # Added content type encoding header
4467 $ /includes/page/header.inc
4469 24-Apr-2008 Joe Hunt
4470 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
4471 /includes/prefs/sysprefs.inc
4472 $ /includes/ui/items_cart.inc
4473 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
4474 $ /reporting/includes/pdf_report.inc
4476 23-Apr-2008 Joe Hunt
4477 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
4478 It will make it easier to design your own document layouts.
4479 $ /reporting/includes/pdf_report.inc
4480 /reporting/includes/header2.inc (new file)
4482 20-Apr-2008 Janusz Dobrowolski
4483 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
4484 $ /admin/create_coy.php
4485 ! Added missing include_once directives.
4486 $ /includes/ui/items_cart.inc
4487 /includes/ui/ui_lists.inc
4488 /includes/ui/ui_view.inc
4489 + Added ini default_charset unnecessary for planned ajax calls.
4490 $ /includes/lang/language.inc
4492 19-Apr.2008 Joe Hunt
4493 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
4495 $ /reporting/includes/pdf_report.inc
4497 18-Apr-2008 Janusz Dobrowolski
4498 # Additional checks on provisions and break point entry.
4499 $ /sales/manage/sales_people.php
4500 ! Modules purchasing, sales and taxes sealed against XSS attacks
4502 /admin/db/maintenance_db.inc
4503 /purchasing/includes/db/grn_db.inc
4504 /purchasing/includes/db/invoice_items_db.inc
4505 /purchasing/includes/db/po_db.inc
4506 /purchasing/includes/db/supp_trans_db.inc
4507 /purchasing/manage/suppliers.php
4508 /sales/includes/db/credit_status_db.inc
4509 /sales/includes/db/cust_trans_db.inc
4510 /sales/includes/db/cust_trans_details_db.inc
4511 /sales/includes/db/sales_order_db.inc
4512 /sales/includes/db/sales_types_db.inc
4513 /sales/manage/customer_branches.php
4514 /sales/manage/customers.php
4515 /sales/manage/sales_areas.php
4516 /sales/manage/sales_people.php
4517 /taxes/db/item_tax_types_db.inc
4518 /taxes/db/tax_groups_db.inc
4519 /taxes/db/tax_types_db.inc
4521 18-Apr-2008 Joe Hunt
4522 ! Module gl sealed against XSS Attacks
4523 $ /gl/includes/db/gl_db_accounts.inc
4524 /gl/includes/db/gl_db_account_types.inc
4525 /gl/includes/db/gl_db_bank_accounts.inc
4526 /gl/includes/db/gl_db_bank_trans.inc
4527 /gl/includes/db/gl_db_bank_trans_types.inc
4528 /gl/includes/db/gl_db_currencies.inc
4529 /gl/includes/db/gl_db_trans.inc
4531 18-Apr-2008 Janusz Dobrowolski
4532 ! Modules admin and dimensions sealed against XSS attacks
4533 $ /admin/payment_terms.php
4534 /admin/shipping_companies.php
4535 /admin/db/company_db.inc
4536 /admin/db/maintenance_db.inc
4537 /admin/db/users_db.inc
4538 /admin/db/voiding_db.inc
4539 /dimensions/includes/dimensions_db.inc
4541 18-Apr-2008 Joe Hunt
4542 ! Modules includes, inventory and manufacturing sealed against XSS attacks
4543 $ /includes/db/comments_db.inc
4544 /includes/db/inventory_db.inc
4545 /includes/db/references_db.inc
4546 /inventory/includes/db/items_category_db.inc
4547 /inventory/includes/db/items_db.inc
4548 /inventory/includes/db/items_locations_db.inc
4549 /inventory/includes/db/items_units_db.inc
4550 /inventory/includes/db/movement_types_db.inc
4551 /manufacturing/includes/db/work_centres_db.inc
4552 /manufacturing/includes/db/work_orders_db.inc
4553 /manufacturing/includes/db/work_orders_quick_db.inc
4554 /manufacturing/includes/db/work_order_issues_db.inc
4555 /manufacturing/includes/db/work_order_produce_items_db.inc
4557 18-Apr-2008 Janusz Dobrowolski
4558 ! Changed db_escape function to avoid XSS attacks via js db injection
4559 $ /includes/db/connect_db.inc
4560 # Database inserts/updates secured against js injection
4561 $ /admin/db/maintenance_db.inc
4562 /gl/includes/db/gl_db_accounts.inc
4563 /purchasing/includes/db/po_db.inc
4564 /sales/sales_order_entry.php
4565 /sales/includes/db/sales_order_db.inc
4567 16-Apr-2008 Joe Hunt
4568 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
4569 $ /includes/ui/ui_lists.inc
4571 09-Apr-2008 Janusz Dobrowolski
4572 # Fixed number formatting bug in standard cost update.
4573 $ /inventory/cost_update.php
4575 -------------------- 2,0 Beta - released ----------------------------
4577 06-Apr-2008 Joe Hunt
4578 ! Changed install.html and update.html to fit the new unstable release 2.0
4579 ! Changed demo sql script to fit the 2.0 unstable.
4584 06-Apr-2008 Janusz Dobrowolski
4585 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
4586 /sales/customer_invoice.php
4587 # Fixed typo causing error while adding new tax type.
4588 /taxes/tax_types.php
4590 05-Apr-2008 Joe Hunt
4591 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
4592 $ /admin/create_coy.php
4594 05-Apr-2008 Joe Hunt
4595 # Removed annoying warnings in several reports.
4597 /reporting/rep102.php
4598 /reporting/rep104.php
4599 /reporting/rep201.php
4600 /reporting/rep203.php
4601 /reporting/rep705.php
4602 /reporting/rep706.php
4603 /reporting/rep707.php
4604 /reporting/rep709.php
4605 /reporting/reports_main.php
4606 /reporting/includes/pdf_report.inc
4608 04-Apr-2008 Janusz Dobrowolski
4609 # Javascript bugfix in selecting orders for template.
4610 $ /sales/inquiry/sales_orders_view.php
4612 04-Apr-2008 Joe Hunt
4613 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
4614 + Preparing for download of release 2.0b on SourceForge.
4620 02-Apr-2008 Janusz Dobrowolski
4621 # Removed selector expansion on space key for multi-line selectors
4623 ! Hiding search button in combo selectors for javascript enabled browsers
4624 $ /includes/ui/ui_lists.inc
4626 + Focus set to invalid form field after submit check fail
4627 $ /admin/company_preferences.php
4628 /admin/fiscalyears.php
4630 /admin/payment_terms.php
4631 /admin/shipping_companies.php
4633 /admin/void_transaction.php
4634 /dimensions/dimension_entry.php
4635 /gl/bank_transfer.php
4639 /gl/manage/bank_accounts.php
4640 /gl/manage/bank_trans_types.php
4641 /gl/manage/currencies.php
4642 /gl/manage/exchange_rates.php
4643 /gl/manage/gl_account_classes.php
4644 /gl/manage/gl_account_types.php
4645 /gl/manage/gl_accounts.php
4646 /inventory/adjustments.php
4647 /inventory/cost_update.php
4648 /inventory/prices.php
4649 /inventory/purchasing_data.php
4650 /inventory/transfers.php
4651 /inventory/manage/item_categories.php
4652 /inventory/manage/item_units.php
4653 /inventory/manage/items.php
4654 /inventory/manage/locations.php
4655 /inventory/manage/movement_types.php
4656 /manufacturing/work_order_add_finished.php
4657 /manufacturing/work_order_entry.php
4658 /manufacturing/work_order_issue.php
4659 /manufacturing/work_order_release.php
4660 /manufacturing/manage/bom_edit.php
4661 /manufacturing/manage/work_centres.php
4662 /purchasing/po_entry_items.php
4663 /purchasing/po_receive_items.php
4664 /purchasing/supplier_credit.php
4665 /purchasing/supplier_credit_grns.php
4666 /purchasing/supplier_invoice.php
4667 /purchasing/supplier_invoice_grns.php
4668 /purchasing/supplier_payment.php
4669 /purchasing/supplier_trans_gl.php
4670 /purchasing/allocations/supplier_allocate.php
4671 /purchasing/manage/suppliers.php
4672 /sales/credit_note_entry.php
4673 /sales/customer_credit_invoice.php
4674 /sales/customer_delivery.php
4675 /sales/customer_invoice.php
4676 /sales/customer_payments.php
4677 /sales/sales_order_entry.php
4678 /sales/allocations/customer_allocate.php
4679 /taxes/item_tax_types.php
4680 /taxes/tax_groups.php
4681 /taxes/tax_types.php
4682 # Set default focus in update_db.php
4683 $ /admin/backups.php
4685 29-Mar-2008 Janusz Dobrowolski
4686 # Changed gl_all_accounts_list() API
4687 $ /includes/ui/ui_lists.inc
4688 + Enhanced list accessability in kbd usage via space key
4691 28-Mar-2008 Janusz Dobrowolski
4692 # Fixed headers for various display mode
4693 $ /sales/inquiry/sales_orders_view.php
4695 28-Mar-2008 Joe Hunt
4696 + Added print document options in inquiries.
4697 $ /sales/inquiry/customer_inquiry.php
4698 /sales/inquiry/sales_orders_view.php
4699 /sales/inquiry/sales_deliveries_view.php
4700 /purchasing/inquiry/po_search.php
4701 /purchasing/inquiry/po_search_completed.php
4703 28-Mar-2008 Joe Hunt
4704 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
4705 $ /sales/includes/db/customers_db.inc
4706 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
4707 $ /sales/includes/db/sales_credit_db.inc
4708 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
4709 $ /reporting/includes/doctext.inc
4710 /reporting/includes/doctext2.inc
4711 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
4712 $ /reporting/rep101.php
4713 /reporting/rep102.php
4715 28-Mar-2008 Janusz Dobrowolski
4716 # Layout/focus fixes for no_[customer/supplier/item]_list option on
4717 $ /includes/ui/ui_lists.inc
4718 /purchasing/includes/ui/po_ui.inc
4719 /sales/credit_note_entry.php
4720 /sales/sales_order_entry.php
4721 /sales/includes/ui/sales_credit_ui.inc
4722 /sales/includes/ui/sales_order_ui.inc
4724 27-Mar-2008 Janusz Dobrowolski
4725 + Automatic first field focus on page start, focus order preserved between form updates
4726 $ /gl/inquiry/gl_account_inquiry.php
4727 /includes/page/footer.inc
4728 /includes/ui/ui_controls.inc
4729 /includes/ui/ui_input.inc
4730 /includes/ui/ui_lists.inc
4731 /includes/ui/ui_view.inc
4733 /sales/sales_order_entry.php
4734 /sales/credit_note_entry.php
4735 /sales/includes/ui/sales_credit_ui.inc
4736 /sales/includes/ui/sales_order_ui.inc
4737 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
4738 $ /includes/ui/ui_input.inc
4739 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
4740 $ /gl/gl_deposit.php
4743 /gl/includes/ui/gl_deposit_ui.inc
4744 /gl/includes/ui/gl_journal_ui.inc
4745 /gl/includes/ui/gl_payment_ui.inc
4746 /includes/ui/ui_view.inc
4747 /purchasing/po_entry_items.php
4748 /purchasing/includes/ui/po_ui.inc
4749 /sales/sales_order_entry.php
4750 /sales/includes/ui/sales_credit_ui.inc
4751 /sales/includes/ui/sales_order_ui.inc
4753 ! get_js_set_focus moved from ui_view (this is only standalone form).
4755 # Fixed debit/credit entry check
4756 $ /gl/gl_journal.php
4757 # Restored GET/POST security check on path_to_root
4760 26-Mar-2008 Janusz Dobrowolski
4761 # Bug fixes in purchase module related to tax structure changes.
4762 $ /purchasing/includes/supp_trans_class.inc
4763 /purchasing/includes/db/invoice_db.inc
4764 /purchasing/includes/db/invoice_items_db.inc
4765 /purchasing/includes/ui/invoice_ui.inc
4766 /reporting/rep105.php
4768 25-Mar-2008 Janusz Dobrowolski
4769 ! Per company pdf, backup and graphics directories in 'company' dir.
4770 $ /company (new dir)
4771 /company/0 (new dir)
4772 /company/0/images/ (new dir)
4773 /company/0/images/102.jpg (moved from inventory/manage/image)
4774 /company/0/images/103.jpg (moved from inventory/manage/image)
4775 /company/0/images/104.jpg (moved from inventory/manage/image)
4776 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
4777 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
4779 /admin/create_coy.php
4780 /admin/db/maintenance_db.inc
4782 /reporting/rep102.php
4783 /reporting/rep104.php
4784 /reporting/rep202.php
4785 /reporting/rep303.php
4786 /reporting/rep706.php
4787 /reporting/rep707.php
4788 /reporting/includes/pdf_report.inc
4789 /inventory/manage/items.php
4791 + jscript component caching (enables browser caching and future compression)
4792 $ /includes/session.inc
4794 /includes/page/header.inc
4795 /includes/ui/ui_view.inc
4796 /admin/display_prefs.php
4799 - Removed obsolete file
4800 $ /sales/includes/ui/print_invoice.inc
4802 21-Mar-2008 Janusz Dobrowolski
4803 ! Total Allocation/Left to Allocate update without page submit.
4804 $ /includes/ui/ui_view.inc
4805 /purchasing/allocations/supplier_allocate.php
4806 /sales/allocations/customer_allocate.php
4807 # Fixed unvisable under IE editbutton
4808 $ /themes/aqua/default.css
4809 /themes/cool/default.css
4810 /themes/default/default.css
4812 20-Mar-2008 Janusz Dobrowolski
4813 # Excluding delivery notes from Customer Balances, removed warnings.
4814 $ /reporting/rep101.php
4815 # Divide by zero fix on order_price==0 in new supplier invoice
4816 $ /purchasing/supplier_invoice_grns.php
4817 # Database bug fix in new customer entry
4818 $ /sales/manage/customers.php
4819 # Small bug fix (warnings) in is_date() function.
4820 $ /includes/date_functions.inc
4822 18-Mar-2008 Janusz Dobrowolski
4823 # Line items editor uses POST method - no disappearing shippment info.
4824 $ /sales/credit_note_entry.php
4825 /sales/sales_order_entry.php
4826 /sales/includes/ui/sales_credit_ui.inc
4827 /sales/includes/ui/sales_order_ui.inc
4828 + Added edit_button_cell() function
4829 $ /includes/ui/ui_controls.inc
4830 + Helper function for finding indexed submit $_POST vars.
4831 $ /includes/ui/ui_input.inc
4832 + New class .editbutton for buttons. Default view is link alike.
4833 $ /themes/aqua/default.css
4834 /themes/cool/default.css
4835 /themes/default/default.css
4837 17-Mar-2008 Janusz Dobrowolski
4838 # Added rounding when needed to avoid document non cosistent documents.
4839 $ /includes/banking.inc
4840 /purchasing/supplier_credit_grns.php
4841 /purchasing/supplier_invoice_grns.php
4842 /purchasing/includes/supp_trans_class.inc
4843 /purchasing/includes/ui/invoice_ui.inc
4844 /purchasing/includes/ui/po_ui.inc
4845 /reporting/rep107.php
4846 /reporting/rep109.php
4847 /reporting/rep110.php
4848 /reporting/rep209.php
4849 /sales/includes/cart_class.inc
4850 /sales/includes/ui/sales_credit_ui.inc
4851 /sales/includes/ui/sales_order_ui.inc
4852 /sales/view/view_credit.php
4853 /sales/view/view_dispatch.php
4854 /sales/view/view_invoice.php
4855 /sales/view/view_sales_order.php
4857 # Sign bug for customer transactions
4858 $ /reporting/rep709.php
4859 # Include file conflict fix
4860 $ /purchasing/includes/ui/invoice_ui.inc
4861 /gl/manage/bank_accounts.php
4862 /manufacturing/inquiry/where_used_inquiry.php
4863 /purchasing/manage/suppliers.php
4865 16-Mar-2008 Janusz Dobrowolski
4866 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
4869 + Added javascript source collecting functions
4870 $ /includes/main.inc
4871 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
4872 + Added global js code collecting arrays $js_lib, $js_static
4873 $ /includes/session.inc
4874 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
4875 $ /includes/ui/ui_view.inc
4876 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
4877 $ /includes/page/footer.inc
4878 /includes/page/header.inc
4879 ! Added including of data_checks.inc
4881 + User side percent/exrate/qty/price input formatting via onblur handler.
4882 $ /admin/gl_setup.php
4884 /gl/manage/exchange_rates.php
4885 /includes/ui/ui_input.inc
4886 /inventory/purchasing_data.php
4887 /inventory/reorder_level.php
4888 /inventory/includes/item_adjustments_ui.inc
4889 /inventory/includes/stock_transfers_ui.inc
4890 /manufacturing/work_order_entry.php
4891 /manufacturing/manage/bom_edit.php
4892 /purchasing/po_entry_items.php
4893 /purchasing/po_receive_items.php
4894 /purchasing/supplier_credit.php
4895 /purchasing/supplier_credit_grns.php
4896 /purchasing/supplier_invoice_grns.php
4897 /purchasing/supplier_trans_gl.php
4898 /purchasing/allocations/supplier_allocate.php
4899 /purchasing/includes/ui/po_ui.inc
4900 /sales/customer_delivery.php
4901 /sales/customer_invoice.php
4902 /sales/allocations/customer_allocate.php
4903 /sales/includes/ui/sales_credit_ui.inc
4904 /sales/includes/ui/sales_order_ui.inc
4905 /taxes/tax_groups.php
4906 /taxes/tax_types.php
4908 14-Mar-2008 Janusz Dobrowolski
4909 + All forms fixed to accept user native numeric format.
4910 $ /admin/gl_setup.php
4911 /gl/bank_transfer.php
4916 /gl/includes/db/gl_db_banking.inc
4917 /gl/includes/ui/gl_deposit_ui.inc
4918 /gl/includes/ui/gl_journal_ui.inc
4919 /gl/includes/ui/gl_payment_ui.inc
4920 /gl/manage/exchange_rates.php
4921 /inventory/adjustments.php
4922 /inventory/cost_update.php
4923 /inventory/prices.php
4924 /inventory/purchasing_data.php
4925 /inventory/reorder_level.php
4926 /inventory/transfers.php
4927 /inventory/includes/item_adjustments_ui.inc
4928 /inventory/includes/stock_transfers_ui.inc
4929 /inventory/manage/item_units.php
4930 /manufacturing/work_order_entry.php
4931 /manufacturing/inquiry/where_used_inquiry.php
4932 /manufacturing/manage/bom_edit.php
4933 /purchasing/po_entry_items.php
4934 /purchasing/po_receive_items.php
4935 /purchasing/supplier_credit_grns.php
4936 /purchasing/supplier_invoice_grns.php
4937 /purchasing/supplier_payment.php
4938 /purchasing/supplier_trans_gl.php
4939 /purchasing/allocations/supplier_allocate.php
4940 /purchasing/includes/ui/po_ui.inc
4941 /purchasing/inquiry/po_search.php
4942 /sales/credit_note_entry.php
4943 /sales/customer_credit_invoice.php
4944 /sales/customer_delivery.php
4945 /sales/customer_invoice.php
4946 /sales/customer_payments.php
4947 /sales/sales_order_entry.php
4948 /sales/allocations/customer_allocate.php
4949 /sales/includes/ui/sales_credit_ui.inc
4950 /sales/includes/ui/sales_order_ui.inc
4951 /sales/manage/customers.php
4952 /sales/manage/sales_people.php
4953 /sales/view/view_credit.php
4954 /sales/view/view_dispatch.php
4955 /sales/view/view_invoice.php
4956 /sales/view/view_receipt.php
4957 /sales/view/view_sales_order.php
4958 /taxes/item_tax_types.php
4959 /taxes/tax_groups.php
4960 /taxes/tax_types.php
4961 + User format functions for percent/price/exrate amounts display.
4962 $ /includes/current_user.inc
4963 + Input checking functions for numeric input fields in user native format
4964 $ /includes/data_checks.inc
4965 + Numeric input fields in user native format
4966 $ /includes/ui/ui_input.inc
4967 + Javascript function for conversion to/from user native numeric format.
4968 $ /includes/ui/ui_view.inc
4969 + New class amount for numeric input
4970 $ /themes/aqua/default.css
4971 /themes/cool/default.css
4972 /themes/default/default.css
4973 # Removed warning on adding component
4974 /manufacturing/manage/bom_edit.php
4975 # Quantity display correction
4976 /manufacturing/inquiry/where_used_inquiry.php
4977 # Fixed add_customer_trans() call
4978 /gl/includes/db/gl_db_banking.inc
4980 12-Mar-2008 Joe Hung
4981 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
4982 - Removed default insertion of Units of Measure. Not neccessary.
4984 /admin/db/maintenance_db.inc (added support for update)
4986 11-Mar-2008 Janusz Dobrowolski
4987 + Table of measure moved into new table item_units
4988 ! Removed $themes[] from config.php, theme list based on directory structure
4990 /includes/ui/ui_lists.inc
4991 /applications/inventory.php
4992 /inventory/includes/inventory_db.inc
4993 /inventory/includes/db/items_units_db.inc
4994 /inventory/manage/item_units.php
4995 /inventory/manage/items.php
4998 11-Mar-2008 Joe Hunt
4999 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
5000 $ /sales/customer_invoice.php
5001 /sales/customer_delivery.php
5003 10-Mar-2008 Joe Hunt
5004 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
5005 $ /sales/sales_order_entry.php
5007 10-Mar-2008 Janusz Dobrowolski
5008 + Added price list selector to sales entry (debtor_master gives only default one)
5009 + Added optional submit_on_change parameter to sales ui lists
5010 $ /includes/ui/ui_lists.inc
5011 /sales/sales_order_entry.php
5012 /sales/includes/ui/sales_credit_ui.inc
5013 /sales/includes/ui/sales_order_ui.inc
5014 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
5015 $ /sales/includes/cart_class.inc
5016 /includes/ui/ui_view.inc
5017 /sales/includes/sales_db.inc
5018 # Fixed bogus sales_type lists in edition mode
5019 $ /sales/customer_delivery.php
5020 /sales/customer_invoice.php
5021 # Smaller fixes, cart_class.sales_type name change
5022 $ /sales/includes/ui/sales_credit_db.inc
5023 /sales/credit_note_entry.php
5024 /sales/customer_credit_invoice.php
5025 /sales/includes/cart_class.inc
5026 /sales/includes/db/sales_credit_db.inc
5027 /sales/includes/db/sales_delivery_db.inc
5028 /sales/includes/db/sales_invoice_db.inc
5029 /sales/includes/db/sales_order_db.inc
5030 /sales/includes/ui/sales_credit_ui.inc
5031 # One another pmWiki name conflict removed
5032 $ /admin/display_prefs.php
5034 09-Mar-2008 Joe Hunt
5035 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
5036 $ /dimensions/includes/dimensions_db.inc
5037 /gl/includes/db/gl_db_banking.inc
5039 /inventory/includes/db/items_adjust_db.inc
5040 /manufacturing/includes/db/work_order_issues_db.inc
5041 /manufacturing/includes/db/work_order_produce_items_db.inc
5042 /manufacturing/includes/db/work_orders_db.inc
5043 /manufacturing/includes/db/work_orders_quick_db.inc
5044 /purchasing/includes/db/grn_db.inc
5045 /purchasing/includes/db/po_db.inc
5046 /purchasing/includes/db/supp_payment_db.inc
5047 /reporting/includes/form_types.inc (File removed)
5048 /sales/includes/db/sales_delivery_db.inc
5049 /sales/includes/db/sales_invoice_db.inc
5050 /sales/includes/db/sales_order_db.inc
5052 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
5053 $ /reporting/rep101.php
5054 /reporting/rep201.php
5055 # clone replacement do_clone() for both PHP 4 and PHP 5.
5056 $ /includes/ui/ui_view.inc (at the very bottom)
5057 /sales/includes/cart_class.inc
5059 07-Mar-2008 Janusz Dobrowolski
5060 ! Changed name tax type uniqueness constraint to (name, rate)
5061 $ /includes/ui/ui_lists.inc
5062 /taxes/items_tax_types.php
5063 ! Tax included option moved from tax_group to sales_types table
5064 $ includes/ui/ui_view.inc
5065 /purchasing/includes/ui/invoice_ui.inc
5067 /taxes/tax_groups.php
5068 /taxes/db/tax_groups_db.inc
5070 # Final rewriting of sales module, a lot of bugfixes.
5071 + Template delivery/invoicing
5072 + Concurrent document editing control on sql level
5073 + Most of sales documents are now editable
5074 + Some links to print documents after entry
5075 ! Changed javascript helper function for customer allocations
5076 $ /applications/customers.php
5077 /includes/ui/ui_input.inc
5078 /reporting/rep107.php
5079 /reporting/rep109.php
5080 /reporting/rep110.php
5081 /sales/credit_note_entry.php
5082 /sales/customer_credit_invoice.php
5083 /sales/customer_delivery.php
5084 /sales/customer_invoice.php
5085 /sales/customer_payments.php
5086 /sales/sales_order_entry.php
5087 /sales/allocations/customer_allocate.php
5088 /sales/allocations/customer_allocation_main.php
5089 /sales/includes/cart_class.inc
5090 /sales/includes/sales_db.inc
5091 /sales/includes/sales_ui.inc
5092 /sales/includes/db/cust_trans_db.inc
5093 /sales/includes/db/cust_trans_details_db.inc
5094 /sales/includes/db/custalloc_db.inc
5095 /sales/includes/db/customers_db.inc
5096 /sales/includes/db/payment_db.inc
5097 /sales/includes/db/sales_credit_db.inc
5098 /sales/includes/db/sales_delivery_db.inc
5099 /sales/includes/db/sales_invoice_db.inc
5100 /sales/includes/db/sales_order_db.inc
5101 /sales/includes/db/sales_types_db.inc
5102 /sales/includes/ui/print_invoice.inc
5103 /sales/includes/ui/sales_credit_ui.inc
5104 /sales/includes/ui/sales_order_ui.inc
5105 /sales/inquiry/customer_allocation_inquiry.php
5106 /sales/inquiry/customer_inquiry.php
5107 /sales/inquiry/sales_deliveries_view.php
5108 /sales/inquiry/sales_orders_view.php
5109 /sales/manage/credit_status.php
5110 /sales/manage/sales_types.php
5111 /sales/view/view_credit.php
5112 /sales/view/view_dispatch.php
5113 /sales/view/view_invoice.php
5114 /sales/view/view_receipt.php
5115 /sales/view/view_sales_order.php
5116 # Removed function name conflict with wiki help system
5117 /includes/lang/language.php
5119 06-Mar-2008 Janusz Dobrowolski
5120 + Wiki help links integration
5122 /includes/page/header.inc
5123 /includes/lang/language.php
5124 + Optional debuging with xdebug module
5126 /includes/db/connect_db.inc
5127 ! Concurrent edition fix
5128 $ /includes/systypes.inc
5130 $ /manufacturing/manage/bom_edit.php
5132 $ /themes/aqua/renderer.php
5133 /themes/cool/renderer.php
5134 /themes/default/renderer.php
5135 # Removed warning about nonexistent $_GET variable
5136 $ /dimensions/inquiry/search_dimensions.php
5137 # MySQL 3.xx CAST bug fix
5138 $ /includes/db/manufacturing_db.inc
5139 /manufacturing/includes/db/work_order_requirements_db.inc
5140 /manufacturing/inquiry/where_used_inquiry.php
5142 04-Mar-2008 Joe Hunt
5143 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
5144 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
5145 $ /inventory/cost_update.php
5146 /purchasing/includes/db/grn_db.inc and
5147 /manufacturing/manage/bom_edit.php.
5148 /manufacturing/includes/db/work_orders_db.inc
5149 /manufacturing/includes/db/work_orders_quick_db.inc
5150 /manufacturing/work_order_entry.php
5152 21-Feb-2008 Joe Hunt
5153 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
5154 $ /admin/view_print_transaction.php
5155 /applications/setup.php
5157 17-Feb-2008 Joe Hunt
5158 ! Minor change in menu and function in view_print_transaction.php
5159 $ /admin/view_print_transaction.php
5160 /application/setup.php
5161 + Preparing for print of single documents
5162 $ /reporting/includes/reporting.inc
5163 ! Removing 'out' field in table tax_types
5165 /taxes/tax_types.php
5166 /taxes/db/tax_types_db.inc
5167 + Added 2 functions in ui_input.inc, button and button_cell
5168 /includes/ui/ui_input.inc
5170 11-Feb-2008 Joe Hunt
5171 + Added file, update_db.php, for updating company databases from an SQL script.
5172 $ update_db.php (New file)
5175 06-Fef-2008 Joe Hunt
5176 + Added Report, Salesman Listing, rep106.php.
5177 $ /reporting/reports_main.php
5178 /reporting/rep106.php
5180 06-Feb-2008 Janusz Dobrowolski
5181 + Separation of customer invoice issue and goods delivery.
5182 + Batch invoicing for more than one delivery
5183 # Corrected inadequate shipping tax calculations.
5184 ! Default debugging status changed to off.
5185 $ /taxes/tax_calc.inc
5186 /taxes/db/tax_groups_db.inc
5187 /admin/db/voiding_db.inc
5188 /applications/customers.php
5189 /includes/systypes.inc
5191 /includes/ui/ui_controls.inc
5192 /includes/ui/ui_lists.inc
5193 /includes/ui/ui_view.inc
5194 /inventory/inquiry/stock_status.php
5195 /reporting/rep105.php
5196 /reporting/rep107.php
5197 /reporting/rep109.php
5198 /reporting/rep110.php
5199 /reporting/rep209.php
5200 /reporting/reports_main.php
5201 /reporting/includes/doctext.inc
5202 /reporting/includes/doctext2.inc
5203 /reporting/includes/form_types.inc
5204 /reporting/includes/pdf_report.inc
5205 /reporting/includes/reports_classes.inc
5206 /sales/customer_credit_invoice.php
5207 /sales/customer_invoice.php
5208 /sales/sales_order_entry.php
5209 /sales/customer_delivery.php
5210 /sales/includes/db/sales_delivery_db.inc
5211 /sales/includes/ui/print_invoice.inc
5212 /sales/includes/cart_class.inc
5213 /sales/includes/sales_db.inc
5214 /sales/includes/db/cust_trans_db.inc
5215 /sales/includes/db/cust_trans_details_db.inc
5216 /sales/includes/db/sales_credit_db.inc
5217 /sales/includes/db/sales_invoice_db.inc
5218 /sales/includes/db/sales_order_db.inc
5219 /sales/includes/ui/sales_order_ui.inc
5220 /sales/inquiry/customer_allocation_inquiry.php
5221 /sales/inquiry/customer_inquiry.php
5222 /sales/inquiry/sales_orders_view.php
5223 /sales/inquiry/sales_deliveries_view.php
5224 /sales/view/view_dispatch.php
5225 /sales/view/view_invoice.php
5226 /sales/view/view_sales_order.php
5230 01-Feb-2008 Joe Hunt
5231 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
5232 $ /sales/includes/cart_class.inc
5233 /sales/includes/db/sales_credit_db.inc
5234 /sales/includes/db/sales_invoice_db.inc
5235 /sales/includes/db/sales_order_db.inc
5236 /sales/includes/db/cust_trans_details_db.inc
5237 /sales/includes/ui/sales_order_ui.inc
5238 /sales/includes/ui/sales_credit_ui.inc
5239 /sales/credit_note_entry.php
5240 /sales/customer_credit_invoice.php
5241 /sales/sales_order_entry.php
5242 /sales/customer_invoice.php
5244 31-Jan-2008 Joe Hunt
5245 ! New Release 2.0 Pre Alpha
5247 # Fixed a release 2 related bug in create_coy.php
5248 $ /admin/create_coy.php
5249 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
5250 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
5251 with these databases changes without any new files. They are coming as soon as possible.
5252 $ /sql/alter.sql (New file)
5253 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
5255 $ /purchasing/supplier_trans_gl.php
5256 /purchasing/includes/db/invoice_items_db.inc
5257 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
5258 $ /includes/ui/ui_lists.inc
5259 /purchasing/includes/ui/po_ui.inc
5260 /sales/includes/ui/sales_order_ui.inc
5261 /admin/company_preferences.php
5262 /admin/db/company_db.inc
5264 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
5265 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
5266 $ /sales/manage/sales_people.php
5267 /includes/ui/ui_input.inc
5269 -------------------- 2,0 Pre Alpha - above ----------------------------
5270 31-Jan-2008 Janusz Dobrowolski
5271 # Minor bugfix in db_import()
5272 $ /admin/db/maintenance_db.inc
5274 30-Jan-2008 Janusz Dobrowolski
5275 # Minor display fix in tax_types.php
5276 $ /taxes/tax_types.php
5277 ! Format cleanup on some files.
5278 $ /gl/includes/gl_db.inc
5279 /gl/includes/gl_ui.inc
5280 /applications/application.php
5284 -------------------- 1.16 Stable Released ----------------------
5285 28-Jan-2008 Joe Hunt
5286 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
5287 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
5288 and $no_supplier_list. Default is the normal behavior for all listboxes.
5289 $ /includes/ui/ui_lists.inc
5290 /sales/includes/ui/sales_orders_ui.inc
5291 /purchases/includes/ui/po_ui.inc
5292 /themes/default/images/locate.png (New file)
5295 + Added ALTER TABLE possibility in db_import. For future releases.
5296 $ /admin/db/maintenence_db.inc
5298 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
5299 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
5300 $ /includes/db/connect_db.inc
5301 /includes/ui/ui_lists.inc
5302 /includes/page/header.inc
5305 16-Jan-2008 Joe Hunt
5306 # When login screen is displayed after session timeout page content is broken. It
5307 is because of NOT using absolute paths in href attribute theme elements.
5310 30-Dec-2007 Joe Hunt
5311 # Minor adjustments in function db_export on line 325
5312 $ /admin/db/maintenance_db.inc
5314 29-Dec-2007 Joe Hunt
5315 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
5318 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
5319 Also fixed a unneccessary str_replace when importing sql scripts.
5320 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
5321 $ /admin/db/maintenance_db.inc
5322 /reporting/includes/pdf_report.inc
5324 13-Dec-2007 Joe Hunt
5325 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
5326 $ /gl/inquiry/gl_trial_balance.php
5327 /gl/inquiry/gl_account_inquiry.php
5329 13-Dec-2007 Joe Hunt
5330 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
5331 $ /admin/db/voiding_db.inc
5333 06-Dec-2007 Joe Hunt
5334 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
5335 $ /gl/gl_payment.php
5336 /gl/includes/ui/gl_payment_ui.inc
5338 ! Changed $loc_notification to be set to 0 instead of 1.
5341 -------------------- 1.15 Stable Released ----------------------
5342 05-Dec-2007 Joe Hunt
5343 + Added email notification to stock location when available stock is below reorder level
5345 /sales/includes/db/sales_order_db.inc
5347 # Fixed bugs in Open balances when account is not a balance account
5348 $ /gl/inquiry/gl_trial_balance.php
5349 /gl/inquiry/gl_account_inquiry.php
5350 /reporting/rep704.php
5351 /reporting/rep708.php
5353 -------------------- 1.14 Stable Released ----------------------
5354 01-Oct-2007 Joe Hunt
5355 ! Major change in the installation of modules to also accept an SQL-file for upload.
5357 /admin/inst_module.php
5358 /admin/db/maintenance_db.inc
5360 30-Sep-2007 Joe Hunt
5361 # The following files were still vulnerable. Fixed
5363 /includes/lang/language.php
5365 -------------------- 1.13 Stable Released ----------------------
5366 14-Sep-2007 Joe Hunt
5367 + Added optional link for electronic payment on invoices (PayPal).
5368 ! Better support for install/update languages.
5370 # Fixed a vulnerable item in config.php
5373 14-Sep-2007 Joe Hunt
5374 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
5375 # config.php has been vulnerable. Fixed.
5376 $ /admin/inst_lang.php
5379 10-Sep-2007 Joe Hunt
5380 ! Changed Bank Address field from text to textarea (multirows)
5381 $ /gl/manage/bank_accounts.php
5383 06-Sep-2007 Joe Hunt
5384 + Added optional link for electronic payment on invoices (PayPal)
5385 $ /reporting/reports_main.php
5386 /reporting/rep107.php
5387 /reporting/includes/report_classes.inc
5388 /reporting/includes/pdf_report.inc
5389 /reporting/includes/doc_text.inc
5390 /reporting/includes/doc_text2.inc
5392 23-Aug-2007 Joe Hunt
5393 # Unnecessary parameter ($db) in check_for_recursive_bom
5394 $ /manufacturing/manage/bom_edit.php
5396 21-Aug-2007 Joe Hunt
5397 # Bug in /includes/lang/gettext.php (249) affecting changing language!
5398 $ /includes/lang/gettext.php
5400 08-Aug-2007 Joe Hunt
5404 /admin/create_coy.php
5405 /reporting/includes/pdf_report.inc
5407 04-Aug-2007 Joe Hunt
5408 + Added a default fiscal year in the en_US-new.sql and start references.
5409 $ /sql/en_US-new.sql
5410 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
5411 $ /lang/en_US/LC_MESSAGES/en_US.mo
5413 03-Aug-2007 Joe Hunt
5414 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
5415 $ /sales/includes/db/sales_order_db.inc
5417 23-Jul-2007 Joe Hunt
5418 # Changed <? in front of 2 files to <?php.
5419 $ /purchasing/includes/purchasing_ui.inc
5420 /reporting/includes/class.mail.inc
5422 -------------------- 1.12 Stable Released ----------------------
5423 21-Jul-2007 Joe Hunt
5424 + Added option to handle Jalali and Islamic Calendars
5427 /gl/includes/db/gl_db_trans.inc
5428 /includes/date_functions.inc
5429 /includes/ui/ui_input.inc
5430 /includes/ui/ui_lists.inc
5431 /includes/ui/ui_view.inc
5432 /purchasing/po_receive_items.php
5433 /purchasing/includes/ui/invoice_ui.inc
5434 /purchasing/includes/ui/po_ui.inc
5435 /reporting/rep705.php
5436 /sales/includes/db/sales_order_db.inc
5437 /sales/includes/ui/sales_order_ui.inc
5439 20-Jul-2007 Joe Hunt
5440 ! Changed parameters on report Sales Order. Option to print as Quote.
5441 $ /reporting/reports_main.php
5442 /reporting/rep109.php
5443 /reporting/includes/pdf_report.inc
5444 /reporting/includes/doctext.inc
5445 /reporting/includes/doctext2.inc
5447 19-Jul-2007 Joe Hunt
5448 + Added Budget Entry in General Ledger. Includes Dimensions.
5450 /applications/generalledger.php
5451 /gl/gl_budget.php (New File!)
5452 /gl/includes/db/gl_db_trans.inc
5453 /includes/date_functions.inc
5454 /reporting/report_classes.inc
5456 -------------------- 1.11 Stable Released ----------------------
5457 04-Jul-2007 Joe Hunt
5458 ! Option for using alpha numeric chart of accounts.
5460 /gl/manage/gl_accounts.php
5461 /gl/includes/db/gl_db_accounts.inc
5462 /gl/includes/db/gl_db_bank_trans.inc
5463 /gl/includes/db/gl_db_trans.inc
5464 /gl/inquiry/gl_trial_balance.inc
5465 /admin/db/company_db.inc
5466 /inventory/includes/db/items_db.inc
5467 /sales/manage/customer_branches.inc
5469 04-Jul-2007 Joe Hunt
5470 # Problems retrieving language texts for poEdit in long javascripts
5471 $ /includes/ui/ui_view.inc
5473 04-May-2007 Joe Hunt
5474 # Database error when updating more than one item row in Sales Orders.
5475 $ /sales/includes/db/sales_order_db.inc
5476 # Database error when inserting work order issues. Fixed.
5477 $ /manufacturing/includes/db/work_order_issues_db.inc
5479 03-May-2007 Joe Hunt
5480 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
5481 $ /includes/db/manufacturing_db.inc
5482 /manufacturing/includes/db/work_order_requirements_db.inc
5484 02-May-2007 Joe Hunt
5485 # Missing details on Purchase Order when emailing and printing
5486 $ /reporting/rep209.php
5488 -------------------- 1.1 Stable Released ----------------------
5489 02-May-2007 Joe Hunt
5490 + Enabled module addons and all the below bugfixes. No changes in database structure.
5491 - Removed /sql/basic.sql (included in the other sql files)
5492 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
5493 (not needed anymore).
5494 + Addition of update.html
5495 $ /admin/inst_module.php (New file!)
5496 /applications/customers.php
5497 /applications/dimensions.php
5498 /applications/generalledger.php
5499 /applications/inventory.php
5500 /applications/manufacturing.php
5501 /applications/setup.php
5502 /applications/suppliers.php
5505 /modules/inst_modules.php (New folder and new file!)
5506 /modules/index.php (New file!)
5510 update.html (New file!)
5512 01-May-2007 Joe Hunt
5513 # Missing measure of units when printing sales orders
5514 # Update of Sales People caused a database error
5515 $ /sales/manage/sales_people.php
5516 /reporting/rep109.php
5518 30-Apr-2007 Joe Hunt
5519 + The selected menu tab is now shown with same background as hover color.
5520 $ config.php (default tab line 77. Change if you want)
5521 /includes/page/header.inc
5523 28-Apr-2007 Joe Hunt
5524 # When saving work order entries a lot of debug boxes appeared. Fixed
5525 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
5526 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
5527 $ /includes/db/manufacturing_db.inc
5528 /manufacturing/work_order_entry.php
5529 /manufacturing/includes/work_order_issue_ui.inc
5530 /manufacturing/includes/db/work_order_requirements_db.inc
5531 /manufacturing/includes/db/work_orders_quick_db.inc
5532 /manufacturing/inquiry/where_used_inquiry.php
5534 25-Apr-2007 Joe Hunt
5535 # Missing Date Picker
5536 $ /sales/customer_invoice.php
5537 # No JS popup window
5538 $ /sales/view/view_invoice.php
5540 24-Apr-2007 Joe Hunt
5541 ! New and better Date Picker, better cool theme.
5542 $ /includes/ui/ui_input.inc
5543 /includes/ui/ui_view.inc
5544 /reporting/includes/reports_classes.inc
5545 /themes/cool/default.css
5547 -------------------- 1.0.1 Stable Released ----------------------
5548 23-Apr-2007 Joe Hunt
5549 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
5550 the changes for selection lists customers/suppliers and the Audit Trail.
5552 22-Apr-2007 Joe Hunt
5553 ! Changed the two selection lists for customers/suppliers in reports to a single one with
5555 ! Changed the sort order in these selection lists from id to name.
5556 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
5557 $ /reporting/reports_main.php
5558 /reporting/rep101.php
5559 /reporting/rep102.php
5560 /reporting/rep201.php
5561 /reporting/rep202.php
5562 /reporting/rep203.php
5563 /reporting/rep204.php
5564 /reporting/includes/reports_classes.inc
5565 /includes/ui/ui_lists.inc
5566 /gl/includes/db/gl_db_trans.inc
5569 22-Apr-2007 Joe Hunt
5570 + Date Picker for all date fields.
5572 /admin/fiscalyears.php
5573 /admin/void_transaction.php
5574 /includes/ui/ui_view.inc
5575 /includes/ui/ui_input.inc
5576 /dimensions/dimension_entry.php
5577 /dimensions/inquiry/search_dimensions.php
5581 /gl/bank_transfer.php
5582 /gl/inquiry/bank_inquiry.php
5583 /gl/inquiry/gl_account_inquiry.php
5584 /gl/inquiry/gl_trial_balance.php
5585 /gl/manage/exchange_rates.php
5586 /inventory/adjustments.php
5587 /inventory/transfers.php
5588 /inventory/inquiry/stock_movements.php
5589 /inventory/manage/items.php
5590 /manufacturing/work_order_add_finished.php
5591 /manufacturing/work_order_entry.php
5592 /manufacturing/work_order_issue.php
5593 /manufacturing/work_order_release.php
5594 /purchasing/supplier_payment.php
5595 /purchasing/po_entry_items.php
5596 /purchasing/po_receive_items.php
5597 /purchasing/supplier_credit.php
5598 /purchasing/supplier_credit_grns.php
5599 /purchasing/supplier_invoice.php
5600 /purchasing/supplier_invoice_grns.php
5601 /purchasing/supplier_trans_gl.php
5602 /purchasing/includes/ui/po_ui.inc
5603 /purchasing/inquity/po_search.php
5604 /purchasing/inquiry/po_search_completed.php
5605 /purchasing/inquiry/supplier_allocation_inquiry.php
5606 /purchasing/inquiry/supplier_inquiry.php
5607 /reporting/reports_main.php
5608 /reporting/includes/reports_classes.inc
5609 /sales/credit_note_entry.php
5610 /sales/customer_credit_invoice.php
5611 /sales/customer_payments.php
5612 /sales/sales_order_entry.php
5613 /sales/includes/ui/sales_order_ui.inc
5614 /sales/inquiry/customer_allocation_inquiry.php
5615 /sales/inquiry/customer_inquiry.php
5616 /sales/inquiry/sales_orders_view.php
5618 /themes/default/images/cal.gif
5619 /themes/default/images/next.gif
5620 /themes/default/images/prev.gif
5622 19-Apr-2007 Joe Hunt
5623 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
5624 # Bug no 1703891, Reserved MySQL words used as column names, fixed
5625 $ /taxes/db/tax_types_db.inc
5627 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
5628 $ /gl/manage/gl_accounts.php
5629 /gl/includes/db/gl_db_accounts.inc
5630 /includes/ui/ui_input.inc
5632 18-Apr-2007 Joe Hunt
5633 # Bug no 1702594, Logon Loop, fixed
5636 -------------------- 1.0a Stable Released ----------------------
5637 10-Apr-2007 Joe Hunt
5638 ! Release 1.0a established on SourceForge, fixing the bugs.
5640 11-Apr-2007 Joe Hunt
5641 # Bug No 1698214, Creating Items, fixed
5642 $ /includes/ui/ui_lists.inc
5643 # Bug no 1698216, Item Movements, fixed
5644 $ /inventory/manage/items.php
5646 -------------------- 1.0 Stable Released ----------------------
5647 10-Apr-2007 Joe Hunt
5648 ! Release 1.0 established on SourceForge.