3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
23 ! Reduced size of the icons to 12 pix.
24 $ /includes/ui/ui_input.inc
26 31-Jul-2009 Janusz Dobrowolski
27 ! Merged changes from main trunk 2.1.3-2.1.4 (see below)
28 $ /admin/attachments.php
29 /inventory/purchasing_data.php
30 /includes/db/manufacturing.inc
31 /gl/manage/bank_accounts.php
32 /gl/includes/db/gl_db_banking.inc
33 /gl/includes/db/gl_db_trans.inc
34 /purchasing/includes/purchasing_db.inc
35 /purchasing/manage/suppliers.php
36 /purchasing/view/view_grn.php
37 /purchasing/includes/db/invoice_db.inc
38 /purchasing/view/view_supp_payment.php
39 /reporting/reports_main.php
40 /reporting/includes/doctext.inc
41 /reporting/includes/doctext2.inc
42 /reporting/includes/header2.inc
43 /reporting/includes/pdf_report.inc
49 /sales/includes/db/cust_trans_db.inc
50 /sales/create_recurrent_invoices.php
51 /sales/sales_order_entry.php
52 /sales/view/view_receipt.php
54 27-Jul-2009 Janusz Dobrowolski
55 # Fixed default selection in popup
57 # Fixed branch selection by url
58 $ /sales/manage/customer_branches.php
59 # Fixed print links's default class.
60 $ /reporting/includes/reporting.inc
62 25-Jul-2009 Janusz Dobrowolski
63 ! Popup editor now available as option for some list selectors.
64 $ /includes/ui/ui_lists.inc
66 /gl/includes/ui/gl_bank_ui.inc
68 /includes/page/footer.inc
69 /includes/ui/ui_controls.inc
70 /inventory/purchasing_data.php
72 /purchasing/po_entry_items.php
73 /purchasing/supplier_credit.php
74 /purchasing/supplier_invoice.php
75 /purchasing/supplier_payment.php
76 /purchasing/allocations/supplier_allocation_main.php
77 /purchasing/includes/ui/po_ui.inc
78 /sales/credit_note_entry.php
79 /sales/customer_payments.php
80 /sales/sales_order_entry.php
81 /sales/allocations/customer_allocation_main.php
82 /sales/includes/ui/sales_credit_ui.inc
83 /sales/includes/ui/sales_order_ui.inc
84 /themes/aqua/default.css
85 /themes/aqua/renderer.php
86 /themes/cool/default.css
87 /themes/cool/renderer.php
88 /themes/default/default.css
89 /themes/default/renderer.php
91 21-Jul-2009 Janusz Dobrowolski
92 ! Asynchronous customer/supplier/item selection now use popup window.
96 /includes/page/footer.inc
97 /includes/ui/ui_controls.inc
98 /includes/ui/ui_input.inc
99 /includes/ui/ui_lists.inc
100 /inventory/purchasing_data.php
101 /inventory/manage/items.php
104 /purchasing/po_entry_items.php
105 /purchasing/supplier_credit.php
106 /purchasing/supplier_invoice.php
107 /purchasing/supplier_payment.php
108 /purchasing/allocations/supplier_allocation_main.php
109 /purchasing/manage/suppliers.php
110 /sales/credit_note_entry.php
111 /sales/customer_payments.php
112 /sales/sales_order_entry.php
113 /sales/allocations/customer_allocation_main.php
114 /sales/manage/customer_branches.php
115 /sales/manage/customers.php
118 ! Replaced sys_types names from table to systypes::name in reports
119 Now the English names in table are never used in inquiries or reports
120 $ /reporting/rep101.php
121 /reporting/rep102.php
122 /reporting/rep108.php
123 /reporting/rep201.php
124 /reporting/rep202.php
125 /reporting/rep203.php
126 /reporting/rep709.php
128 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
129 $ /reporting/rep710.php
130 /reporting/reports_main.php
131 /reporting/includes/reports_classes.inc
132 # Removed warning from COA report
133 $ /gl/includes/db/gl_db_accounts.inc
134 /includes/date_functions.inc
135 /reporting/rep701.php
138 + Added Audit Trail Report
139 $ /reporting/rep710.php (new file)
140 $ /reporting/reports_main.php
141 ! Changed so $page_security works with reports (displays an error message on top)
142 $ /reporting/includes/pdf_report.inc
143 /reporting/includes/excel_report.inc
145 10-Jul-2009 Janusz Dobrowolski
146 + Added direct allocations in payments.
147 $ /purchasing/supplier_payment.php
148 /sales/customer_payments.php
149 ! Allocations related code reuse.
150 $ /includes/ui/allocation_cart.inc
151 /purchasing/allocations/supplier_allocate.php
152 /sales/allocations/customer_allocate.php
155 ! Always show 0.00 in debit column when using display_debit_or_credit
156 $ /includes/ui/ui_view.inc
159 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
160 $ /inventory/prices.php
161 # Small bug/layout fixes
162 $ /inventory/manage/item_categories.php
163 /inventory/manage/locations.php
168 # Small annoying bug-fixes in items.php and items_trans_db.inc
169 $ /inventory/manage/items.php
170 /inventory/includes/db/items_trans_db.inc
173 + Implemented automatic price calculation of items from std. cost.
174 $ /admin/company_preferences.php
175 /admin/db/company_db.inc
176 /doc/calculate_price.txt (new file)
177 /sales/includes/sales_db.inc
183 ! Small layout improments in Customer Payments
184 $ /sales/customer_payments.php
187 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
188 $ /includes/ui/ui_controls.inc
189 /sales/sales_order_entry.php
192 # Corrections to default COAs.
198 + Added Print of Work Order and GRN Valuation Report
199 # Small bug in company preferences
200 $ /admin/company_preferences.php
201 /manufacturing/includes/db/work_orders_db.inc
202 /manufacturing/work_order_entry.php
203 /reporting/rep305.php (new file)
204 /reporting/rep409.php (new file)
205 /reporting/reports_main.php
206 /reporting/includes/doctext.inc
207 /reporting/includes/doctext2.inc
208 /reporting/includes/header2.inc
209 /reporting/includes/pdf_report.inc
210 /reporting/includes/reports_classes.inc
213 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
214 $ /admin/gl_setup.php
215 /admin/db/company_db.inc
216 /gl/bank_transfer.php
217 /gl/includes/db/gl_db_banking.inc
218 /purchasing/supplier_payment.php
219 /purchasing/includes/db/supp_payment_db.inc
220 /sales/customer_payment.php
221 /sales/includes/db/payment_db.inc
227 ! Changed balance_sheet field in account class to ctype and fixed class editing.
228 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
229 $ /admin/fiscalyears.php
230 /gl/includes/db/gl_db_accounts.inc
231 /gl/includes/db/gl_db_account_types.inc
232 /gl/includes/db/gl_db_trans.inc
233 /gl/manage/gl_account_classes.php
235 /includes/ui/ui_lists.inc
240 25-Jun-2009 Janusz Dobrowolski
241 ! Merged changes from main trunk 2.1.2-2.1.3 (see below)
243 /admin/company_preferences.php
244 /admin/view_print_transaction.php
245 /applications/setup.php
247 /dimensions/inquiry/search_dimensions.php
249 /gl/includes/db/gl_db_accounts.inc
250 /gl/includes/db/gl_db_account_types.inc
251 /gl/includes/db/gl_db_trans.inc
252 /gl/includes/ui/gl_bank_ui.inc
253 /gl/inquiry/gl_trial_balance.php
254 /gl/inquiry/tax_inquiry.php
255 /gl/manage/gl_account_classes.php
256 /includes/data_checks.inc
257 /includes/db/manufacturing_db.inc
260 /includes/references.inc
261 /includes/session.inc
263 /includes/ui/db_pager_view.inc
264 /includes/ui/ui_lists.inc
265 /includes/ui/ui_view.inc
266 /inventory/inquiry/stock_status.php
267 /inventory/manage/items.php
268 /inventory/manage/locations.php
269 /inventory/manage/sales_kits.php
270 /inventory/prices.php
271 /inventory/purchasing_data.php
272 /lang/new_language_template/LC_MESSAGES/empty.po
273 /manufacturing/includes/db/work_orders_db.inc
274 /manufacturing/includes/db/work_orders_produce_items_db.inc
275 /manufacturing/includes/db/work_orders_quick_db.inc
276 /manufacturing/includes/manufacturing_ui.inc
277 /manufacturing/inquiry/bom_cost_inquiry.php
278 /manufacturing/manage/bom_edit.php
279 /manufacturing/search_work_orders.php
280 /manufacturing/view/work_order_view.php
281 /manufacturing/work_order_add_finished.php
282 /manufacturing/work_order_costs.php (new file)
283 /manufacturing/work_order_entry.php
284 /manufacturing/work_order_issue.php
285 /manufacturing/work_order_release.php
286 /purchase/po_receive_items.php
287 /purchasing/allocations/supplier_allocation_main.php
288 /purchasing/includes/db/grn_db.inc
289 /purchasing/includes/db/invoice_db.inc
290 /purchasing/includes/db/po_db.inc
291 /purchasing/includes/purchasing_db.inc
292 /purchasing/includes/ui/po_ui.inc
293 /purchasing/inquiry/po_search_completed.php
294 /purchasing/inquiry/supplier_inquiry.php
295 /purchasing/supplier_credit.php
296 /purchasing/supplier_invoice.php
297 /reporting/includes/class.mail.inc
298 /reporting/includes/pdf.report.inc
299 /reporting/includes/reports_classes.inc
300 /reporting/rep109.php
301 /reporting/rep209.php
302 /reporting/rep302.php
303 /reporting/rep302.php
304 /reporting/rep303.php
305 /reporting/rep303.php
306 /reporting/rep701.php
307 /reporting/rep705.php
308 /reporting/rep706.php
309 /reporting/rep707.php
310 /reporting/rep708.php
311 /reporting/reports_main.php
312 /sales/create_recurrent_invoices.php
313 /sales/customer_delivery.php
314 /sales/includes/db/sales_order_db.inc
315 /sales/includessales_order_ui.inc
316 /sales/inquiry/sales_orders_view.php
317 /sales/manage/customer_branches.php
320 /taxes/db/tax_types_db.inc
323 17-Jun-2009 Janusz Dobrowolski
324 # Fixed supplier payment view link
325 $ /includes/ui/ui_view.inc
327 03-Jun-2009 Janusz Dobrowolski
328 ! Delete buttons prepared for js confirmation.
329 $ /admin/fiscalyears.php
332 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
333 $ /admin/fiscalyear.php
334 ! Created a function db_backup in /admin/db/maintenence_db.inc
335 $ /admin/db/maintenance_db.inc
337 /admin/inst_upgrade.php
339 22-May-2009 Janusz Dobrowolski
340 # Defualt hyperlink href set to PHP_SELF
341 $ /includes/ui/ui_controls.inc
343 21-May-2009 Janusz Dobrowolski
344 + Added reset_focus helper function.
345 $ /includes/ui/ui_view.inc
346 # Fixed link on and focus on final page.
349 19-May-2009 Janusz Dobrowolski
350 + Automatic update currency option added.
351 $ /gl/includes/db/gl_db_currencies.inc
352 /includes/ui/ui_view.inc
353 /gl/manage/currencies.php
357 + Added hook support for localized functions
358 $ /gl/includes/db/gl_db_rates.inc
359 /gl/manage/exchange_rates.php
360 /includes/session.inc
361 ! Fixed hook for optional TaxFunction
362 $ /reporting/rep709.php
363 ! Removed obsolete has_locale helper.
364 $ /includes/lang/language.php
366 17-May-2009 Janusz Dobrowolski
367 + Added excluding item/category from sales.
368 $ /includes/ui/ui_lists.inc
369 /inventory/includes/db/items_category_db.inc
370 /inventory/includes/db/items_db.inc
371 /inventory/manage/item_categories.php
372 /inventory/manage/items.php
377 # Bad link to view dimension
378 $ /includes/ui/ui_view.inc
380 $ /purchasing/includes/ui/invoice_ui.inc
383 + Added user_id to Journal Inquiry
384 $ /gl/inquiry/journal_inquiry.php
386 13-May-2009 Janusz Dobrowolski
387 # Excluding closed transactions from edition/voiding.
388 $ /includes/db/audit_trail_db.inc
389 /admin/void_transaction.php
390 /sales/inquiry/customer_inquiry.php
391 /gl/inquiry/journal_inquiry.php
392 # Fixed error during category adding.
393 $ /inventory/includes/db/items_category_db.inc
394 + Units and item type is editable until item not used.
395 $ /inventory/includes/db/items_db.inc
396 /inventory/manage/items.php
399 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
400 $ /admin/fiscalyers.php
402 10-May-2009 Janusz Dobrowolski
403 ! Support for periodic journal trans closing/indexing
404 $ /includes/db/audit_trail_db.inc
405 /admin/fiscalyears.php
406 /gl/includes/db/gl_db_trans.inc
407 /gl/inquiry/journal_inquiry.php
409 ! Restored support for reversed transactions
411 /gl/includes/ui/gl_journal_ui.inc
413 08-May-2009 Janusz Dobrowolski
414 + Added journal entry edition, removed reverse transaction option.
415 $ /gl/includes/ui/gl_journal_ui.inc
416 /gl/includes/db/gl_db_trans.inc
417 + Added journal entry transaction edition/view
419 /includes/ui/ui_view.inc
420 + Added journal inquiry
421 $ /gl/inquiry/journal_inquiry.php (new)
422 /includes/ui/ui_lists.inc
423 /applications/generalledger.php
424 ! Document references saved also in refs table for easy access.
425 $ /dimensions/includes/dimensions_db.inc
426 /includes/references.inc
427 /gl/includes/db/gl_db_banking.inc
428 /inventory/includes/db/items_adjust_db.inc
429 /inventory/includes/db/items_transfer_db.inc
430 /manufacturing/includes/db/work_order_issues_db.inc
431 /manufacturing/includes/db/work_order_produce_items_db.inc
432 /manufacturing/includes/db/work_orders_db.inc
433 /manufacturing/includes/db/work_orders_quick_db.inc
434 /purchasing/includes/db/grn_db.inc
435 /purchasing/includes/db/invoice_db.inc
436 /purchasing/includes/db/po_db.inc
437 /purchasing/includes/db/supp_payment_db.inc
438 /sales/includes/db/payment_db.inc
439 /sales/includes/db/sales_credit_db.inc
440 /sales/includes/db/sales_delivery_db.inc
441 /sales/includes/db/sales_invoice_db.inc
443 ! Small fixes needed for pending client-side validation support
444 $ /includes/current_user.inc
446 /includes/session.inc
447 /includes/page/header.inc
448 /includes/page/footer.inc
452 /themes/aqua/default.css
453 /themes/cool/default.css
454 /themes/default/default.css
455 /themes/aqua/renderer.php
456 /themes/cool/renderer.php
457 /themes/default/renderer.php
458 ! Function get_reference return string instead of mysql resource.
459 $ /includes/db/references_db.inc
460 ! Added reference var
461 $ /includes/ui/items_cart.inc
462 # Small bugfix in invoice view
463 $ /sales/includes/db/sales_invoice_db.inc
464 # Last document date bug fixed
465 $ /sales/customer_delivery.php
466 # Fixed false warning during upgrade process in debug mode.
467 $ /admin/inst_upgrade.php
469 03-May-2009 Janusz Dobrowolski
471 $ /includes/db/audit_trail_db.inc (new)
472 /admin/db/voiding_db.inc
473 /gl/includes/db/gl_db_banking.inc
474 /gl/includes/db/gl_db_trans.inc
476 /inventory/includes/db/items_adjust_db.inc
477 /inventory/includes/db/items_trans_db.inc
478 /inventory/includes/db/items_transfer_db.inc
479 /manufacturing/includes/db/work_order_issues_db.inc
480 /manufacturing/includes/db/work_order_produce_items_db.inc
481 /manufacturing/includes/db/work_orders_db.inc
482 /manufacturing/includes/db/work_orders_quick_db.inc
483 /purchasing/includes/db/grn_db.inc
484 /purchasing/includes/db/po_db.inc
485 /purchasing/includes/db/supp_trans_db.inc
486 /sales/includes/db/cust_trans_db.inc
487 /sales/includes/db/sales_order_db.inc
492 ! Changed primary key in users table
493 $ /admin/change_current_user_password.php
494 /admin/inst_upgrade.php
496 /admin/db/users_db.inc
497 /includes/current_user.inc
498 ! Enabled drop table queries during non-forced upgrade
499 $ /admin/db/maintenance_db.inc
501 /sales/includes/sales_db.inc
502 # Fixed default date handling.
503 $ /sales/customer_invoice.php
504 # Fixed error handling in debug mode
505 $ /includes/errors.inc
506 /includes/db/connect_db.inc
509 # Minor bug Profit & Loss Statement
510 $ /reporting/rep707.php
513 ! Company setup option for printing server Time Zone on Reports Print-Out.
514 ! Company setup version_id for stamping the version id. Can be used for check for update.
515 $ /admin/company_preferences.php
516 /admin/db/company_db.inc
517 /reporting/includes/pdf_report.inc
523 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
524 $ /reporting/reports_main.php
525 /reporting/rep101.php
526 /reporting/rep201.php
528 30-Apr-2009 Janusz Dobrowolski
529 ! Merged changes from main trunk 2.1.1-2.1.2 (see below)
531 30-Apr-2009 Janusz Dobrowolski
533 $ /includes/errors.inc
534 /themes/aqua/renderer.php
535 /themes/cool/renderer.php
536 /themes/default/renderer.php
538 29-Apr-2009 Janusz Dobrowolski
539 ! Messages styles moved default.css
540 $ /includes/errors.inc
541 /themes/aqua/default.css
542 /themes/cool/default.css
543 /themes/default/default.css
546 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
548 /admin/fiscalyears.php
549 /admin/db/company_db.inc
554 25-Apr-2009 Janusz Dobrowolski
556 $ /inventory/manage/item_categories.php
559 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
560 $ /sql/en_US-demo.sql
563 24-Apr-2009 Janusz Dobrowolski
564 + Added inactive records support.
565 $ /admin/payment_terms.php
566 /admin/shipping_companies.php
567 /gl/includes/db/gl_db_account_types.inc
568 /gl/includes/db/gl_db_currencies.inc
569 /gl/manage/bank_accounts.php
570 /gl/manage/currencies.php
571 /gl/manage/gl_account_classes.php
572 /gl/manage/gl_account_types.php
573 /gl/manage/gl_accounts.php
574 /includes/ui/ui_lists.inc
575 /inventory/includes/db/items_units_db.inc
576 /inventory/includes/db/movement_types_db.inc
577 /inventory/manage/item_categories.php
578 /inventory/manage/item_units.php
579 /inventory/manage/items.php
580 /inventory/manage/locations.php
581 /inventory/manage/movement_types.php
582 /manufacturing/includes/db/work_centres_db.inc
583 /manufacturing/manage/work_centres.php
584 /purchasing/manage/suppliers.php
585 /sales/includes/db/sales_points_db.inc
586 /sales/manage/sales_points.php
590 /taxes/item_tax_types.php
591 /taxes/tax_groups.php
593 /taxes/db/tax_groups_db.inc
594 /taxes/db/tax_types_db.inc
595 # Edit buttons center alignment.
596 $ /includes/ui/ui_input.inc
597 # Fixed ajax request using element name on multi-part forms.
601 ! Added option to select how to present Balance Sheet and P&L Statement
602 $ /gl/manage/gl_account_classes.php
603 /gl/includes/db/gl_db_account_types.inc
604 /reporting/rep706.php
605 /reporting/rep707.php
608 22-Apr-2009 Janusz Dobrowolski
609 + Added inactive records support.
610 $ /sales/includes/db/credit_status_db.inc
611 /sales/includes/db/sales_types_db.inc
612 /sales/manage/credit_status.php
613 /sales/manage/customer_branches.php
614 /includes/data_checks.inc
615 /sales/manage/sales_groups.php
616 /sales/manage/sales_people.php
617 /sales/manage/sales_types.php
618 # Slightly changed inactive record support
619 $ /includes/ui/ui_input.inc
620 /includes/ui/ui_lists.inc
621 /sales/manage/customers.php
622 /sales/manage/sales_areas.php
623 ! Display all db_query errors in debug mode
624 $ /includes/db/connect_db.inc
625 # Hide empty/disabled tabs
626 $ /frontaccounting.php
627 /applications/dimensions.php
629 $ /applications/application.php
631 21-Apr-2009 Janusz Dobrowolski
632 + Support for inactive records.
633 $ /includes/ui/ui_lists.inc
634 /includes/ui/ui_input.inc
635 /includes/db/sql_functions.inc
636 /themes/aqua/default.css
637 /themes/cool/default.css
638 /themes/default/default.css
639 + Added inactive field in cust_branches
643 + Added inactive records edition.
644 $ /sales/manage/customers.php
645 /sales/manage/sales_areas.php
647 08-Apr-2009 Janusz Dobrowolski
648 # Fix for hotkeys on multi form pages.
650 ! Customer name max. length 80
651 $ /sales/manage/customers.php
657 30-Mar-2009 Janusz Dobrowolski
658 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
659 $ /admin/db/v_banktrans.inc (removed)
660 /applications/manufacturing.php
661 /gl/include/db/gl_db_banking.inc
662 /gl/includes/ui/gl_bank_ui.inc
663 /gl/includes/ui/gl_journal_ui.inc
664 /gl/manage/exchange_rates.php
666 /includes/banking.inc
667 /includes/data_checks.inc
668 /includes/ui/items_cart.inc
669 /includes/ui/ui_inputs.inc
670 /includes/ui/ui_lists.inc
674 /inventory/includes/inventory_db.inc
675 /inventory/manage/items.php
676 /inventory/manage/sales_kits.php
678 /lang/new_language_template/LC_MASSAGES/empty.po
679 /manufacturing/inquiry/bom_cost_inquiry.php
680 /purchasing/allocations/supplier_allocate.php
681 /purchasing/manage/suppliers.php
682 /reporting/includes/doctext2.inc
683 /reporting/includes/doctext.inc
684 /reporting/including/excel_report.inc
685 /reporting/rep104.php
686 /reporting/rep106.php
687 /reporting/rep303.php
688 /reporting/rep702.php
689 /sales/allocations/customer_allocate.php
690 /sales/includes/db/sales_credit_db.inc
691 /sales/includes/db/sales_points_db.inc
692 /sales/includes/ui/sales_credit_ui.inc
693 /sales/includes/ui/sales_order_ui.inc
694 /sales/manage/sales_points.php
695 /sales/sales_order_entry.php
698 /themes/aqua/default.css
699 /themes/cool/default.css
700 /themes/default/default.css
702 29-Mar-2009 Janusz Dobrowolski
703 ! Added cancel button
704 $ /inventory/manage/items.php
705 ! Element id generation speedup
706 $ /includes/ui/ui_view.inc
707 # Fixed hotkeys behaviour in report module
709 /reporting/includes/reports_classes.inc
711 21-Mar-2009 Janusz Dobrowolski
712 + Option to use last document date on subsequent new documents.
713 $ /admin/display_prefs.php
714 /admin/db/users_db.inc
715 /includes/current_user.inc
716 /includes/prefs/userprefs.inc
721 + Optional check for current date in date_cells()/date_row()
722 $ /includes/ui/ui_input.inc
723 ! Save/retrieve last document date.
724 $ /gl/bank_account_reconcile.php
727 /gl/includes/ui/gl_bank_ui.inc
728 /gl/includes/ui/gl_journal_ui.inc
729 /includes/date_functions.inc
730 /includes/ui/ui_view.inc
731 /inventory/adjustments.php
732 /inventory/transfers.php
733 /inventory/includes/item_adjustments_ui.inc
734 /inventory/includes/stock_transfers_ui.inc
735 /manufacturing/work_order_entry.php
736 /purchasing/po_entry_items.php
737 /purchasing/po_receive_items.php
738 /purchasing/supplier_payment.php
739 /purchasing/includes/ui/grn_ui.inc
740 /purchasing/includes/ui/invoice_ui.inc
741 /purchasing/includes/ui/po_ui.inc
742 /sales/credit_note_entry.php
743 /sales/customer_credit_invoice.php
744 /sales/customer_delivery.php
745 /sales/customer_invoice.php
746 /sales/customer_payments.php
747 /sales/sales_order_entry.php
748 /sales/includes/cart_class.inc
749 /sales/includes/sales_db.inc
750 /sales/includes/db/sales_order_db.inc
751 /sales/includes/ui/sales_credit_ui.inc
752 /sales/includes/ui/sales_order_ui.inc
754 18-Mar-2009 Janusz Dobrowolski
755 + Additional option for submit_add_or_update_x() helpers
756 $ /includes/ui/ui_input.inc
757 + Icon for default escape button
758 $ /themes/aqua/images/escape.png (new)
759 /themes/cool/images/escape.png (new)
760 + Arrow navigation also in report menus
763 + Added default keys for form submition/cancelling when apprioprate.
764 $ All form entry files.
767 ! Changed so company domicile is printed on invoices and statements if filled out.
768 $ /reporting/includes/header2.inc
770 17-Mar-2009 Janusz Dobrowolski
771 + Added default delivery_required_by parameter, removed custom company fields/names.
772 $ /admin/company_preferences.php
774 /admin/db/company_db.inc
775 /includes/prefs/sysprefs.inc
776 /sql/alter2.2.php (new)
777 /sql/alter2.2.sql (new)
780 + Item category now contains default parameters for new items.
781 $ /inventory/includes/db/items_category_db.inc
782 /inventory/manage/item_categories.php
783 /inventory/manage/items.php
788 ! Updated FA version string.
790 ! Stock item types moved to types.inc
791 $ /includes/types.inc
792 /includes/ui/ui_lists.inc
793 ! Focus js code optimization
797 16-Mar-2009 Janusz Dobrowolski
798 + Support for default buttons with Ctrl-Enter/Escape hotkeys,
799 arrow navigation in menus
800 $ /includes/ui/ui_input.inc
801 /includes/ui/ui_controls.inc
802 /includes/ui/ui_view.inc
803 /includes/page/footer.inc
807 /reporting/includes/reporting.inc
808 /themes/default/images/escape.png
809 /themes/aqua/default.css
810 /themes/aqua/renderer.php
811 /themes/cool/default.css
812 /themes/cool/renderer.php
813 /themes/default/default.css
814 /themes/default/renderer.php
815 /themes/default/images/escape.png
816 /sales/sales_order_entry.php
818 ! SID & start_form() cleanup
821 /admin/attachments.php
823 /admin/create_coy.php
825 /admin/inst_module.php
826 /admin/view_print_transaction.php
827 /admin/void_transaction.php
828 /dimensions/inquiry/search_dimensions.php
829 /gl/bank_transfer.php
831 /gl/inquiry/gl_trial_balance.php
832 /gl/manage/exchange_rates.php
833 /inventory/adjustments.php
834 /inventory/cost_update.php
835 /inventory/prices.php
836 /inventory/purchasing_data.php
837 /inventory/reorder_level.php
838 /inventory/transfers.php
839 /inventory/inquiry/stock_movements.php
840 /inventory/inquiry/stock_status.php
841 /inventory/manage/item_codes.php
842 /inventory/manage/sales_kits.php
843 /manufacturing/search_work_orders.php
844 /manufacturing/work_order_issue.php
845 /manufacturing/inquiry/bom_cost_inquiry.php
846 /manufacturing/manage/bom_edit.php
847 /purchasing/po_entry_items.php
848 /purchasing/po_receive_items.php
849 /purchasing/supplier_credit.php
850 /purchasing/supplier_invoice.php
851 /purchasing/supplier_payment.php
852 /purchasing/allocations/supplier_allocate.php
853 /purchasing/inquiry/po_search.php
854 /purchasing/inquiry/po_search_completed.php
855 /purchasing/inquiry/supplier_allocation_inquiry.php
856 /purchasing/inquiry/supplier_inquiry.php
857 /sales/credit_note_entry.php
858 /sales/customer_credit_invoice.php
859 /sales/customer_delivery.php
860 /sales/customer_invoice.php
861 /sales/allocations/customer_allocate.php
862 /sales/includes/ui/sales_credit_ui.inc
863 /sales/inquiry/customer_allocation_inquiry.php
864 /sales/inquiry/sales_deliveries_view.php
865 /sales/inquiry/sales_orders_view.php
867 ------------------------------- Release 2.1.4 ----------------------------------
871 # Bad right margin on Tax Report (papersize A4)
872 $ /reporting/rep709.php
873 # [0000146] Purch data description with a ' (apostrophe) fails
874 $ /inventory/purchasing_data.php
875 /purchasing/includes/purchasing_db.inc
878 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
879 $ /reporting/rep109.php
880 /reporting/includes/doctext.inc
881 /reporting/includes/doctext2.inc
882 /reporting/includes/header2.inc
883 /reporting/includes/pdf_report.inc
886 # 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).
887 $ /sales/includes/db/cust_trans_db.inc
888 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
889 $ /reporting/rep101.php
890 /reporting/rep201.php
893 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
894 $ /gl/includes/db/gl_db_banking.inc
895 /gl/includes/db/gl_db_trans.inc
896 /reporting/rep709.php
897 ! Comments should follow templates and recurrent invoices.
898 $ /sales/create_recurrent_invoices.php
899 /sales/sales_order_entry.php
902 # Wrong presentation of left to allocate if discount was given
903 $ /sales/view/view_receipt.php
904 /purchasing/view/view_supp_payment.php
907 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
908 $ /reporting/rep304.php
909 /reporting/reports_main.php
912 # [0000142] Purchase Order use the same header as Sales Order
913 $ /reporting/includes/doctext.inc
914 /reporting/includes/doctext2.inc
916 $ /includes/db/manufacturing.inc
918 10-Jul-2009 Janusz Dobrowolski
919 # [0000141] Attachment view/download bug.
920 $ /admin/attachments.php
921 # [0000140] Numeric format bug in credit limit input.
922 $ /purchasing/manage/suppliers.php
923 # [0000143] Bad format of PO popup window (jackel7007).
924 $ /purchasing/view/view_grn.php
926 09-Jul-2009 Janusz Dobrowolski
927 # [0000139] Change of bank account type after creation should not be allowed.
928 $ /gl/manage/bank_accounts.php
931 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
932 $ /purchasing/includes/db/invoice_db.inc
935 # [0000137] Material Cost Averaging Problem (again again) when voiding.
936 $ /purchasing/includes/db/invoice_db.inc
938 ------------------------------- Release 2.1.3 ----------------------------------
944 ! Suppressed menu on access denied in view popup windows.
945 $ /includes/session.inc
948 /lang/new_language_template/LC_MESSAGES/empty.po
950 23-Jun-2009 Janusz Dobrowolski
951 ! Added edition link in Purchase Order Inquiry
952 $ /purchasing/includes/ui/po_ui.inc
953 /purchasing/inquiry/po_search_completed.php
956 # [0000137] Material Cost Averaging Problem (again) when voiding.
957 $ /purchasing/includes/db/invoice_db.inc
960 # If no additional costs (overhead/labour) it should reduce the average additional costs.
961 $ /manufacturing/includes/db/work_orders_quick_db.inc
963 20-Jun-2009 Janusz Dobrowolski
964 ! Php notices removed from logging to avoid flood from @ constructs.
965 $ /includes/errors.inc
966 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
968 /includes/ui/ui_view.inc
969 /purchasing/supplier_credit.php
970 /purchasing/supplier_invoice.php
972 /taxes/db/tax_types_db.inc
974 20-Jun-2009 Joe Hunt/Tu Nguyen
975 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
976 $ /purchasing/includes/db/grn_db.inc
979 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
980 $ /inventory/purchasing_data.php
981 /purchasing/includes/purchasing_db.inc
982 /purchasing/includes/db/po_db.inc
983 /purchasing/includes/ui/po_ui.inc
985 17-Jun-2009 Janusz Dobrowolski
986 # Fixed form reset after error, allowed png logo files.
987 $ /admin/company_preferences.php
988 ! Removed unneeded submit_on_change in uom selector.
989 $ /includes/ui/ui_lists.inc
990 # Allowed reuse of supplier references from voided invoices.
991 $ /purchasing/supplier_invoice.php
992 # Total payment/credit sign fix.
993 $ /purchasing/allocations/supplier_allocation_main.php
994 # Voided documents should not be displayed.
995 $ /purchasing/inquiry/supplier_inquiry.php
997 17-Jun-2009 Joe Hunt/Tu Nguyen
998 # [0000136] view_po on invoices and credits shows transactions from other suppliers
999 $ /purchasing/includes/db/invoice_db.inc
1001 16-Jun-2009 Janusz Dobrowolski
1002 ! Added error logging to file or syslog.
1004 /includes/errors.inc
1005 # Cleaned output buffering notices.
1006 $ /includes/errors.inc
1007 /includes/session.inc
1009 15-Jun-2009 Joe Hunt
1010 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
1011 ! Clean-up in ui_list codes.
1012 $ /includes/ui/ui_lists.inc
1013 /manufacturing/work_order_entry.php
1014 /manufacturing/search_work_orders.php
1015 /manufacturing/manage/bom_edit.php
1016 /manufacturing/inquiry/bom_cost_inquiry.php
1018 14-Jun-2009 Joe Hunt
1019 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
1020 $ /gl/includes/db/gl_db_account_types.inc
1021 /gl/includes/db/gl_db_accounts.inc
1023 /reporting/rep705.php
1024 /reporting/rep706.php
1025 /reporting/rep707.php
1026 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
1029 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
1030 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
1031 $ /includes/references.inc
1032 ! Improved email sending of documents. With help of Tom Moulton
1033 $ /reporting/rep109.php
1034 /reporting/rep209.php
1035 /reporting/includes/class.mail.inc
1036 /reporting/includes/pdf.report.inc
1038 12-Jun-2009 Joe Hunt
1040 $ /gl/includes/db/gl_db_trans.inc
1041 /gl/inquiry/gl_trial_balance.php
1042 /includes/ui/ui_view.inc
1043 /reporting/rep708.php
1045 11-Jun-2009 Joe Hunt
1046 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
1047 $ /gl/manage/gl_account_classes.php
1048 /gl/includes/db/gl_db_account_types.inc
1049 /gl/includes/db/gl_db_accounts.inc
1050 /gl/inquiry/gl_trial_balance.php
1052 /includes/ui/ui_lists.inc
1053 /reporting/rep705.php
1054 /reporting/rep706.php
1055 /reporting/rep707.php
1056 /reporting/rep708.php
1058 09-Jun-2009 Joe Hunt
1059 # Bad format in due date column in search dimensions
1060 $ /dimensions/inquiry/search_dimensions.php
1062 08-Jun-2009 Joe Hunt
1063 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
1064 $ /gl/includes/db/gl_db_trans.inc
1065 /gl/includes/ui/gl_bank_ui.inc
1067 /includes/ui/ui_lists.inc
1068 /manufacturing/search_work_orders.php
1069 /manufacturing/work_order_costs.php (new file)
1070 /manufacturing/work_order_entry.php
1071 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
1072 $ /manufacturing/work_order_add_finished.php
1073 /manufacturing/work_order_issue.php
1074 /manufacturing/work_order_release.php
1075 /manufacturing/includes/manufacturing_ui.inc
1076 /manufacturing/includes/db/work_orders_db.inc
1077 /manufacturing/includes/db/work_orders_quick_db.inc
1078 /manufacturing/includes/db/work_orders_produce_items_db.inc
1079 /manufacturing/view/work_order_view.php
1081 05-Jun-2009 Joe Hunt
1082 # Missing underscore in gettext string
1083 $ /sales/create_recurrent_invoices.php
1084 # Broken gettext string over 2 lines
1085 $ /sales/customer_delivery.php
1087 04-Jun-2009 Joe Hunt
1088 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
1089 $ /purchasing/includes/db/invoice_db.inc
1091 03-Jun-2009 Joe Hunt
1092 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
1093 $ /reporting/includes/reports_classes.inc
1094 # Deleting of Locations was too easy. Implemented much more checks
1095 $ /inventory/manage/locations.php
1096 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
1097 $ /reporting/rep302.php
1098 /reporting/rep303.php
1099 /includes/db/manufacturing_db.inc
1100 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
1101 $ /manufacturing/work_order_issue.php
1102 /manufacturing/work_order_add_finished.php
1103 # Missing decimal calculation in BOM edit.
1104 $ /manufacturing/manage/bom_edit.php
1105 # Wrong toottip text on Process button in Purchase Order, Receive Items.
1106 $ /purchase/po_receive_items.php
1108 27-May-2009 Joe Hunt
1109 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
1110 $ /gl/includes/db/gl_db_accounts.inc
1111 /gl/includes/db/gl_db_account_types.inc
1112 /reporting/rep701.php
1113 /reporting/rep705.php
1114 /reporting/rep706.php
1115 /reporting/rep707.php
1117 26-May-2009 Joe Hunt
1118 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
1119 $ /gl/includes/db/gl_db_accounts.inc
1120 /gl/includes/db/gl_db_account_types.inc
1121 /reporting/rep701.php
1122 /reporting/rep705.php
1123 /reporting/rep706.php
1124 /reporting/rep707.php
1125 # fixed wider combobox for backup-files in company backup
1126 $ /admin/backups.php
1128 25-May-2009 Joe Hunt
1129 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
1130 $ /purchasing/includes/db/grn_db.inc
1131 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
1132 $ /gl/includes/db/gl_db_accounts.inc
1133 /reporting/rep706.php
1134 /reporting/rep707.php
1135 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
1136 $ /reporting/rep303.php
1137 /reporting/reports_main.php
1139 23-May-2009 Janusz Dobrowolski
1140 # Fixed transaction table search update.
1141 $ /admin/view_print_transaction.php
1142 # Fixed initial select for array_selector()
1143 $ /includes/ui/ui_lists.inc
1145 22-May-2009 Janusz Dobrowolski
1146 # Fixed buggy reference instead of id in report dimension selectors.
1147 $ /reporting/includes/reports_classes.inc
1148 # Fixed typo in setup menu
1149 $ /applications/setup.php
1151 21-May-2009 Joe Hunt/Tom Moulton
1152 # Recursion fix in manufacturing_db.inc by Tom Moulton
1153 $ /includes/db/manufacturing_db.inc
1155 20-May-2009 Janusz Dobrowolski
1157 $ /inventory/prices.php
1158 # Fixed select buttons icon.
1159 $ /sales/manage/customer_branches.php
1161 20-May-2009 Joe Hunt
1162 # Fixed and optimized On Order in Inventory Items Status and reports
1163 $ /includes/db/manufacturing_db.inc
1164 /inventory/inquiry/stock_status.php
1165 /reporting/rep302.php
1166 /reporting/rep303.php
1167 /sales/includes/db/sales_order_db.inc
1169 18-May-2009 Joe Hunt
1170 # html header shown in backup downloads.
1171 $ /admin/backups.php
1172 ! Reinserted the link to GL in Work Order Inquiry.
1173 $ /manufacturing/search_work_orders.php
1174 # Added non closed work order requirements on On Order in Inventory Items Status
1175 $ /inventory/inquiry/stock_status.php
1176 ! Added mb_flag 'M' in demand checks
1177 $ /sales/includes/db/sales_order_db.inc
1178 /reporting/rep302.php
1179 /reporting/rep303.php
1181 17-May-2009 Joe Hunt
1182 ! Changed service items to use cogs account instead of inventory account.
1183 $ /inventory/manage/items.php
1185 16-May-2009 Joe Hunt
1186 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
1187 $ /includes/ui/db_pager_view.inc
1188 ! Removed obsolete 'K' mb_flag checks.
1189 $ /includes/data_checks.inc
1190 /includes/ui/ui_lists.inc
1192 13-May-2009 Joe Hunt
1193 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
1194 $ /includes/ui/ui_lists.inc
1196 10-May-2009 Joe Hunt
1197 # Period presentation bug in tax report/inquiry
1198 $ /gl/inquiry/tax_inquiry.php
1199 /reporting/includes/reports_classes.inc
1201 07-May-2009 Joe Hunt
1202 # Layout bug in exchange rate display
1203 $ /includes/ui/ui_view.inc
1204 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
1205 $ /sales/inquiry/sales_orders_view.php
1206 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
1207 $ /sales/includessales_order_ui.inc
1209 05-May-2009 Janusz Dobrowolski
1210 # Fixed check if code for new sales kit is not used.
1211 $ /inventory/manage/sales_kits.php
1213 04-May-2009 Joe Hunt
1214 # Purchase Order document shows wrong purch data conversion if purch data
1215 $ /reporting/rep209.php
1218 ------------------------------- Release 2.1.2 ----------------------------------
1219 30-Apr-2009 Joe Hunt
1223 22-Apr-2009 Joe Hunt
1224 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
1225 $ /purchasing/manage/suppliers.php
1227 20-Apr-2009 Janusz Dobrowolski
1228 # Rewritten backup manager, fixed progressbar bug.
1229 $ /admin/backups.php
1230 # Fixed bug in zipped sql file restore.
1231 $ /admin/db/maintenance_db.inc
1232 ! JsHttpRequest class updated to latest version.
1233 $ /includes/JsHttpRequest.php
1234 /js/JsHttpRequest.js
1235 ! Added optional parameter in vertical_space()
1236 $ /includes/ui/ui_controls.inc
1237 + Helper for javascript confirm dialogs added.
1238 $ /includes/ui/ui_input.inc
1239 ! Client side confirm dialog added for destructive submits.
1240 $ /purchasing/supplier_invoice.php
1241 /purchasing/includes/ui/invoice_ui.inc
1242 /sales/sales_order_entry.php
1243 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
1244 $ /includes/current_user.inc
1245 /includes/page/footer.inc
1246 /includes/page/header.inc
1247 /includes/ui/ui_view.inc
1251 /themes/aqua/images/progressbar.gif
1252 /themes/cool/images/progressbar.gif
1253 /themes/default/images/progressbar.gif
1254 /themes/default/images/ajax-loader2.gif (new)
1255 /themes/default/images/warning.png (new)
1256 /themes/aqua/images/ajax-loader2.gif (new)
1257 /themes/aqua/images/warning.png (new)
1258 /themes/cool/images/ajax-loader2.gif (new)
1259 /themes/cool/images/warning.png (new)
1260 # Fixed supplier uom retrieval.
1261 $ /purchasing/includes/db/po_db.inc
1263 04-Apr-2009 Janusz Dobrowolski
1264 # Paper format defaults to A4 for unknown specifiers.
1265 $ /reporting/includes/pdf_report.inc
1266 # Sealing sql statements.
1267 $ /sales/manage/customers.php
1269 01-Apr-2009 Janusz Dobrowolski
1270 # Fixed document mailing.
1271 $ /reporting/includes/pdf_report.inc
1272 # Fixed focus javascript error on lists.
1273 $ /includes/ui/ui_lists.inc
1274 # Fixed report links hotkey selection
1277 ------------------------------- Release 2.1.1 ----------------------------------
1278 30-Mar-2009 Janusz Dobrowolski
1279 # Fixed display of unsufficient quantities in sales docs.
1280 $ /sales/includes/ui/sales_order_ui.inc
1281 /themes/aqua/default.css
1282 /themes/cool/default.css
1283 /themes/default/default.css
1284 # Updated gettext template file
1285 $ /lang/new_language_template/LC_MASSAGES/empty.po
1289 29-Mar-2009 Janusz Dobrowolski
1290 # [0000126] 'Invoice' words on credit note document.
1291 $ /reporting/includes/doctext.inc
1292 /reporting/includes/doctext2.inc
1293 # [0000125] Sql error when creating credit note.
1294 $ /sales/includes/db/sales_credit_db.inc
1295 # [0000121] Error during qoh calculations.
1296 $ /sales/includes/ui/sales_order_ui.inc
1298 28-Mar-2009 Janusz Dobrowolski
1299 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
1300 $ /gl/manage/exchange_rates.php
1302 27-Mar-2009 Janusz Dobrowolski
1303 # Fixed include file path in reports 104,303
1304 $ /reporting/rep104.php
1305 /reporting/rep303.php
1307 26-Mar-2009 Janusz Dobrowolski
1308 # Fixed problems with cash invoices created after db upgrade.
1309 $ /includes/data_checks.inc
1310 /sales/includes/db/sales_points_db.inc
1311 /sales/manage/sales_points.php
1314 24-Mar-2009 Joe Hunt
1315 # Wrong price decimals in Report Salesman Listing
1316 $ /reporting/rep106.php
1318 23-Mar-2009 Janusz Dobrowolski
1319 # Fixed keybord access issue after AltTab
1322 23-Mar-2009 Joe Hunt
1323 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
1324 $ /reporting/including/excel_report.inc
1326 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
1327 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
1328 $ /inventory/manage/items.php
1329 /inventory/includes/inventory_db.inc
1330 /reporting/rep104.php
1331 /reporting/rep303.php
1333 21-Mar-2009 Janusz Dobrowolski
1334 # Broken currency section after date change.
1335 $ /sales/includes/ui/sales_credit_ui.inc
1336 /sales/includes/ui/sales_order_ui.inc
1338 20-Mar-2009 Joe Hunt
1339 # Truncation bug when inserting/updating entered supplier credit limit
1340 $ /purchasing/manage/suppliers.php
1342 19-Mar-2009 Joe Hunt
1343 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
1344 $ /taxes/tax_types.php
1346 19-Mar-2009 Janusz Dobrowolski
1347 # Fixed quick entry amount update on list change.
1348 $ /gl/includes/ui/gl_journal_ui.inc
1350 ------------------------------- Release 2.1 ----------------------------------------------------
1351 18-Mar-2009 Joe Hunt
1355 18-Mar-2009 Janusz Dobrowolski
1356 # Additional php.ini checks and fixes for php in CGI mode
1361 # Default focus in lists on searchbox if used.
1362 $ /includes/ui/ui_lists.inc
1363 # Fixed update after code search.
1364 $ /inventory/manage/sales_kits.php
1366 16-Mar-2009 Janusz Dobrowolski
1367 # Fixed redirection after order cancelation.
1368 $ /sales/sales_order_entry.php
1370 15-Mar-2009 Joe Hunt
1371 # Minor bug in Report List of Journal Entries
1372 $ /reporting/rep702.php
1374 14-Mar-2009 Joe Hunt
1375 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
1376 if invoice date is later than payment date
1377 $ /includes/banking.inc
1379 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
1380 # GL line delete bug fixed.
1381 $ /gl/includes/ui/gl_bank_ui.inc
1382 /gl/includes/ui/gl_journal_ui.inc
1383 /includes/ui/items_cart.inc
1384 # Random syntax error + new menu item :).
1385 $ /manufacturing/inquiry/bom_cost_inquiry.php
1386 /applications/manufacturing.php
1387 - Removed non used file
1388 $ /admin/db/v_banktrans.inc (removed)
1390 11-Mar-2009 Joe Hunt
1391 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
1392 $ /gl/include/db/gl_db_banking.inc
1394 10-Mar-2009 Janusz Dobrowolski
1395 # [0000119] Fixed search by item description in sales item selector.
1396 $ /includes/ui/ui_lists.inc
1397 # Fixed email_row/link_row display for empty input value.
1398 $ /includes/ui/ui_inputs.inc
1400 $ /purchasing/allocations/supplier_allocate.php
1401 /sales/allocations/customer_allocate.php
1403 ------------------------------- Release 2.1.0 RC ------------------------------------------------
1404 09-Mar-2009 Joe Hunt
1405 ! Release 2.1.0 Release Candidate (RC).
1408 $ /reporting/includes/excel_report.inc
1410 09-Mar-2009 Janusz Dobrowolski
1411 # Initial prefs for new created user now copied form current admin settings.
1413 # Changed page_security level to 1
1414 $ /admin/display_prefs.php
1415 # Fixed item code display after item delete
1416 $ /inventory/manage/items.php
1418 $ /includes/session.inc
1420 08-Mar-2009 Joe Hunt
1421 ! XLS engine now compatible with PEAR Excel Writer.
1422 $ /reporting/includes/excel_report.inc
1423 /reporting/includes/Workbook.php
1425 05-Mar-2009 Joe Hunt
1426 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
1427 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
1428 /reporting/includes/Workbook.php (new file)
1429 /reporting/includes/excel_report.inc
1430 /reporting/includes/pdf_report.inc
1431 /reporting/prn_redirect.php
1432 /reporting all repXXX.php files
1434 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
1435 + Preparation for Excel Writer continued
1436 $ /reporting/includes/ExcelWriterXML.php
1437 /reporting/includes/ExcelWriterXML_Sheet.php
1438 /reporting/includes/ExcelWriterXML_Style.php
1439 /reporting/includes/excel_report.inc
1440 /reporting all repXXX.php that are not documents
1442 02-Mar-2009 Joe Hunt
1443 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
1444 $ /reporting/includes/reports_classes.inc
1445 /reporting/includes/pdf_report.inc
1446 /reporting/includes/ExcelWriterXML.php (new file)
1447 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
1448 /reporting/includes/ExcelWriterXM__Style (new file)
1449 /reporting/includes/excel_report.inc (new file)
1450 /reporting/reports_main.php
1451 /reporting/rep701.php
1452 /reporting/rep705.php
1453 /reporting/rep706.php
1454 /reporting/rep707.php
1456 01-Mar-2009 Janusz Dobrowolski
1457 # Setting magic_quotes_gpc and register_globals to off in htaccess file
1460 28-Feb-2009 Joe Hunt
1461 ! Improved layout in standard themes (graphics)
1462 $ /themes/aqua/renderer.php
1463 /themes/aqua/help.gif (new file)
1464 /themes/aqua/login.gif (new file)
1465 /themes/aqua/right.gif (new file)
1466 /themes/cool/renderer.php
1467 /themes/cool/help.gif (new file)
1468 /themes/cool/login.gif (new file)
1469 /themes/cool/right.gif (new file)
1470 /themes/default/renderer.php
1471 /themes/default/help.gif (new file)
1472 /themes/default/login.gif (new file)
1473 /themes/default/right.gif (new file)
1474 /themes/themes/login.css
1476 27-Feb-2009 Janusz Dobrowolski
1477 # Security fix to my last commit.
1478 $ /frontaccounting.php
1479 /includes/lang/language.php
1481 25-Feb-2009 Joe Hunt
1483 $ /inventory/prices.php
1484 /inventory/reorder_level.php
1485 /inventory/inquiry/stock_status.php
1487 24-Feb-2009 Janusz Dobrowolski
1488 # Cleaning startup code
1490 /frontaccounting.php
1491 /includes/session.inc
1492 /includes/db/connect_db.inc
1493 /includes/lang/gettext.php
1494 /includes/lang/language.php
1495 # Language changed on display prefs page stored to database.
1496 $ /admin/display_prefs.php
1497 /admin/db/users_db.inc
1498 /includes/current_user.inc
1499 # Fixed tab hot keys
1500 $ /applications/customers.php
1501 /applications/dimensions.php
1502 /applications/generalledger.php
1503 /applications/inventory.php
1504 /applications/manufacturing.php
1505 /applications/setup.php
1506 /applications/suppliers.php
1508 23-Feb-2009 Joe Hunt
1509 ! Changed extension include to be outside function. Didn't work in submenus.
1510 $ frontaccounting.php
1512 ! Better color in data picker
1513 $ /themes/aqua/default.css
1514 /themes/cool/default.css
1515 /themes/default/default.css
1517 22-Feb-2009 Janusz Dobrowolski
1518 ! Application startup code cleanup.
1519 $ /frontaccounting.php
1521 /applications/customers.php
1522 /applications/dimensions.php
1523 /applications/generalledger.php
1524 /applications/inventory.php
1525 /applications/manufacturing.php
1526 /applications/setup.php
1527 /applications/suppliers.php
1528 /includes/session.inc
1529 /includes/lang/language.php
1530 /themes/default/renderer.php
1531 /themes/aqua/renderer.php
1532 /themes/cool/renderer.php
1533 ! Removed obsolete $applications array.
1536 $ /includes/main.inc
1537 ! Calendar style moved to theme default.css
1538 $ /includes/ui/ui_view.inc
1539 /themes/aqua/default.css
1540 /themes/cool/default.css
1541 /themes/default/default.css
1542 # Fixed charset selection on login screen
1544 # Blocked password changes in demo mode
1545 $ /admin/change_current_user_password.php
1546 ! Default theme and language set for not logged user
1547 $ /includes/current_user.inc
1548 /includes/prefs/userprefs.inc
1549 # Fixed initial query order.
1550 $ /purchasing/inquiry/po_search.php
1552 21-Feb-2009 Joe Hunt
1553 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
1554 $ /includes/ui/db_pager_view.inc
1555 ! Better layout in stock_movements.php
1556 $ /inventory/inquiry/stock_movements.php
1558 18-Feb-2009 Joe Hunt
1559 ! Better layout in Items form.
1560 $ /inventory/manage/items.php
1562 16-Feb-2009 Joe Hunt
1563 # Instruction in update.html should include switch to standard theme before upgrade
1565 # Bug in function get_ecb_rate when no function curl_init (missing url part)
1566 $ /gl/includes/db/gl_db_rates.inc
1568 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
1569 15-Feb-2009 Joe Hunt
1570 ! Release 2.1.0 beta 2
1573 14-Feb-2009 Janusz Dobrowolski
1574 # Removed obsolete bank_trans field
1578 # Drop column queries executed also in not forced upgrade install
1579 $ /admin/db/maintenance_db.inc
1581 13-Feb-2009 Janusz Dobrowolski
1582 ! Added login page language setting
1584 /admin/inst_lang.php
1585 /includes/lang/language.php
1586 /lang/installed_languages.inc
1587 # Message typo fixed
1588 $ /admin/display_prefs.php
1589 # Unified display_error function name in install wizard and main code
1592 13-Feb-2009 Joe Hunt
1593 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
1594 $ /includes/ui/ui_view.inc
1596 12-Feb-2009 Janusz Dobrowolski
1597 ! Changed extension menu file placement, added support for gettext in extensions.
1598 $ /frontaccounting.php
1599 # Fix for some buggy curl versions.
1600 $ /gl/includes/db/gl_db_rates.inc
1601 /gl/manage/exchange_rates.php
1602 # Fixed get_amount() to return 0 for invalid input.
1606 ------------------------------- Release 2.1.0 beta --------------------------------------------
1608 08-Feb-2009 Janusz Dobrowolski
1609 # Fixed division by zero bug in empty pager
1610 $ includes/db_pager.inc
1611 # Fixed special char display issue in item name [0000116]
1612 $ sales/includes/cart_class.inc
1614 08-Feb-2009 Joe Hunt
1615 ! Changed license type to GNU GPLv3. Stamped headers changed.
1616 $ all appropriate source files
1618 04-Feb-2009 Joe Hunt
1619 ! Removed ALTER TABLE DROP columns
1621 ! Removed files from CVS
1622 /company/0/images/logo_frontaccounting.png
1623 /reporting/fonts/vera.afm
1624 + Added files to CVS
1627 /themes/default/images/escape.png
1629 04-Feb-2009 Joe Hunt
1630 # Software Upgrade (re-read of current user needed)
1631 $ /admin/inst_upgrade.php
1633 03-Feb-2009 Joe Hunt
1634 ! install/index.php link to AGPL license
1635 $ /install/index.php
1637 03-Feb-2009 Janusz Dobrowolski
1638 ! Merging bugfixes since 2.0.6 from main trunk (see below)
1640 /gl/includes/db/gl_db_banking.inc
1641 /gl/manage/gl_account_classes.php
1642 /includes/ui/items_cart.inc
1643 /includes/ui/ui_view.inc
1644 /purchasing/includes/db/invoice_db.inc
1645 /reporting/rep101.php
1646 /reporting/rep201.php
1647 /reporting/includes/class.pdf.inc
1648 /sales/credit_note_entry.php
1649 /sales/customer_credit_invoice.php
1650 /sales/customer_delivery.php
1651 /sales/customer_invoice.php
1652 /sales/includes/db/payment_db.inc
1653 /sales/includes/db/sales_credit_db.inc
1654 /sales/includes/db/sales_delivery_db.inc
1655 /sales/includes/db/sales_invoice_db.inc
1656 /sales/includes/ui/sales_order_ui.inc
1657 /sales/view/view_credit.php
1658 # Due date display finally fixed.
1659 $ /purchasing/inquiry/supplier_inquiry.php
1660 /sales/inquiry/customer_inquiry.php
1662 ------------------------------- Release 2.0.7 --------------------------------------------
1663 03-Feb-2009 Joe Hunt
1667 22-Jan-2009 Joe Hunt
1668 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
1669 $ /sales/inquiry/customer_inquiry.php
1671 13-Jan-2009 Joe Hunt
1672 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
1673 $ /sales/customer_delivery.php
1674 /sales/customer_invoice.php
1675 /sales/includes/ui/sales_order_ui.inc
1677 08-Jan-2009 Janusz Dobrowolski
1678 # Numeric check on class id added.
1679 $ /gl/manage/gl_account_classes.php
1681 02-Jan-2009 Joe Hunt
1682 # [0000104] minor language updates in a few sales files
1683 $ /sales/customer_invoice.php
1685 23-Dec-2008 Joe Hunt
1686 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
1687 $ /gl/includes/db/gl_db_banking.inc
1689 22-Dec-2008 Janusz Dobrowolski
1690 # [0000102] Credit note was stored without entered shippment cost and comment.
1691 $ /sales/credit_note_entry.php
1692 # [0000103] Error during save of modified freehand credit note.
1693 $ /sales/includes/db/cust_trans_db.inc
1695 18-Dec-2008 Joe Hunt
1696 # [0000101] Roll back of yeasterday issues
1697 $ /purchasing/includes/db/invoice_db.inc
1698 /purchasing/includes/db/supp_payment_db.inc
1699 /sales/includes/db/payment_db.inc
1700 /sales/includes/db/sales_credit_db.inc
1701 /sales/includes/db/sales_invoice_db.inc
1703 17-Dec-2008 Joe Hunt
1704 # [0000101] More wonderful rounding issues
1705 $ /includes/ui/ui_view.inc
1706 /purchasing/includes/db/invoice_db.inc
1707 /purchasing/includes/db/supp_payment_db.inc
1708 /sales/includes/db/payment_db.inc
1709 /sales/includes/db/sales_credit_db.inc
1710 /sales/includes/db/sales_delivery_db.inc
1711 /sales/includes/db/sales_invoice_db.inc
1713 16-Dec-2008 Joe Hunt
1714 # [0000100] Keep getting left allocated weird results (rounding problems).
1715 $ /includes/ui/ui_view.inc
1716 /purchasing/inquiry/supplier_allocation_inquiry.php
1717 /reporting/rep101.php
1718 /reporting/rep201.php
1719 /sales/inquiry/customer_allocation_inquiry.php
1721 10-Dec-2008 Janusz Dobrowolski
1722 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
1723 $ /includes/ui/items_cart.inc
1725 09-Dec-2008 Janusz Dobrowolski
1726 # [0000098] Unable issue of credit note for invoice with removed item lines.
1727 $ /sales/customer_credit_invoice.php
1728 # [0000097] Can't void freehand customer credit note.
1729 $ /sales/includes/db/sales_invoice_db.inc
1730 # Fixed to hide empty credit note lines.
1731 $ /sales/view/view_credit.php
1732 -------------------------------------------------------------------------------
1734 03-Feb-2009 Janusz Dobrowolski
1735 # sql2date around row[date] in due date.
1736 $ /purchasing/inquiry/supplier_inquiry.php
1737 # Bugfix [0000115] once again.
1738 $ /sales/inquiry/sales_orders_view.php
1739 # Division by zero avoided in db_pager
1740 $ /includes/db_pager.inc
1742 02-Feb-2009 Joe Hunt
1743 ! Better layout in Form setup
1744 $ /admin/forms_setup.php
1745 # sql2date around row[date] in due date.
1746 $ /sales/inquiry/customer_inquiry.php
1748 02-Feb-2009 Janusz Dobrowolski
1749 # Fixed initial sort order in pagers
1750 $ /dimensions/inquiry/search_dimensions.php
1751 /includes/db_pager.inc
1752 /purchasing/allocations/supplier_allocation_main.php
1753 /purchasing/inquiry/po_search_completed.php
1754 /purchasing/inquiry/supplier_allocation_inquiry.php
1755 /purchasing/inquiry/supplier_inquiry.php
1756 /sales/allocations/customer_allocation_main.php
1757 /sales/inquiry/customer_allocation_inquiry.php
1758 /sales/inquiry/customer_inquiry.php
1759 # Fixed due date display for invoices.
1760 $ /sales/inquiry/customer_inquiry.php
1761 # Bugfix [0000115] - error on empty table update in fallback mode.
1762 $ /sales/inquiry/customer_allocation_inquiry.php
1764 30-Jan-2009 Joe Hunt
1765 + Outputs/Inputs on tax inquiry as well (why not)
1766 $ /gl/includes/db/gl_db_trans.inc
1767 /gl/inquiry/tax_inquiry.php
1768 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
1773 29-Jan-2009 Joe Hunt
1774 # A few minor fixes to get the tax report and inquiry right and syncronized
1775 $ /gl/includes/db/gl_db_trans.inc
1776 /gl/inquiry/tax_inquiry.php
1777 /reporting/rep709.php
1778 # Missing parameter to add_trans_tax_details
1779 $ /sales/includes/db/sales_credit_db.inc
1780 /sales/includes/db/sales_delivery_db.inc
1781 /sales/includes/db/sales_invoice_db.inc
1783 29-Jan-2009 Janusz Dobrowolski
1784 # Changes related to rewrite and optimalization of tax registration
1785 $ /gl/includes/db/gl_db_bank_trans.inc
1786 /gl/includes/db/gl_db_banking.inc
1787 /gl/includes/db/gl_db_trans.inc
1788 /purchasing/includes/db/invoice_db.inc
1789 /purchasing/includes/db/invoice_items_db.inc
1790 /purchasing/view/view_supp_credit.php
1791 /purchasing/view/view_supp_invoice.php
1792 /reporting/rep107.php
1793 /reporting/rep110.php
1794 /reporting/rep709.php
1795 /sales/includes/db/cust_trans_details_db.inc
1796 /sales/includes/db/sales_credit_db.inc
1797 /sales/includes/db/sales_delivery_db.inc
1798 /sales/includes/db/sales_invoice_db.inc
1799 /sales/view/view_credit.php
1800 /sales/view/view_dispatch.php
1801 /sales/view/view_invoice.php
1805 /gl/inquiry/tax_inquiry.php
1806 # Added precheck before system upgrade
1807 $ /admin/inst_upgrade.php
1808 # Reduced delay when ECB currency exrates page is unavailable.
1809 $ /gl/includes/db/gl_db_rates.inc
1811 $ /inventory/prices.php
1812 /includes/ui/ui_view.inc
1813 # Fixed bug in checks before group delete.
1814 $ /sales/manage/sales_groups.php
1815 # Removing obsolete tax group in GL account definition
1816 $ /gl/includes/db/gl_db_accounts.inc
1817 /gl/manage/gl_accounts.php
1819 28-Jan-2009 Joe Hunt
1820 ! Changes to committed tax report routines.
1821 $ /sales/includes/db/sales_invoice_db.inc
1822 /sales/includes/db/sales_delivery_db.inc
1823 /sales/includes/db/sales_credit_db.inc
1824 /purchasing/includes/db/invoice_db.inc
1825 /reporting/rep709.php
1827 28-Jan-2009 Joe Hunt
1828 + Copyright notes at top op every source file
1829 $ All files still missing
1831 27-Jan-2009 Joe Hunt
1832 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
1835 # fixed underline in db pager for sortable columns.
1836 $ /themes/aqua/default.css
1837 /themes/cool/default.css
1838 /themes/default/default.css
1840 26-Jan-2009 Joe Hunt
1841 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
1842 $ /gl/manage/gl_quick_entries.php
1844 /includes/ui/ui_view.inc
1845 + Added 'inactive' field in most 'catalog' tables.
1849 + Added graphics for cancel. (door-out)
1850 /themes/aqua/images/cancel.png
1851 /themes/cool/images/cancel.png
1852 /themes/default/images/cancel.png
1854 24-Jan-2009 Janusz Dobrowolski
1855 ! Set maximum width for select to avoid broken layout in two column layout.
1856 $ /themes/aqua/default.css
1857 /themes/cool/default.css
1858 /themes/default/default.css
1859 # Voiding tax records included via GL/bank transactions
1860 $ /admin/db/voiding_db.inc
1861 /gl/includes/db/gl_db_bank_trans.inc
1862 /gl/includes/db/gl_db_trans.inc
1863 # Fixed quick entry types values.
1864 $ /includes/types.inc
1866 23-Jan-2009 Joe Hunt
1867 + Added new files in doc subdirectory
1868 $ /doc/attachments.txt
1869 /doc/bank_reconciliation.txt
1870 /doc/dim_on_invoice.txt
1872 /doc/quick_entries.txt
1873 /doc/recurrent_invoice.txt
1875 22-Jan-2009 Janusz Dobrowolski
1876 # Added attachments to company sub_dirs
1878 # Added hot key for Quick Entries
1879 $ /applications/generalledger.php
1880 # Improved quick entries.
1883 /gl/includes/db/gl_db_bank_accounts.inc
1884 /gl/includes/ui/gl_bank_ui.inc
1885 /gl/includes/ui/gl_journal_ui.inc
1887 /includes/ui/items_cart.inc
1888 /gl/manage/gl_quick_entries.php
1889 /includes/ui/ui_lists.inc
1890 /includes/ui/ui_view.inc
1891 /purchasing/supplier_credit.php
1892 /purchasing/supplier_invoice.php
1893 /purchasing/includes/ui/invoice_ui.inc
1897 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
1898 $ /gl/includes/db/gl_db_banking.inc
1899 /gl/includes/db/gl_db_trans.inc
1900 /purchasing/includes/db/invoice_db.inc
1901 /sales/includes/db/cust_trans_details_db.inc
1903 # Allocation bug for cash sales.
1904 $ /sales/includes/db/sales_invoice_db.inc
1905 # Hiding voided gl transactions.
1906 $ /gl/view/gl_trans_view.php
1907 ! Icons removed from form buttons for now.
1908 $ /sales/sales_order_entry.php
1910 20-Jan-2009 Joe Hunt
1911 ! Preparing for installing of extensions
1912 $ installed_extensions.php (new file)
1915 # Bad handling of graphic links in certain browsers
1916 /includes/ui/ui_input.inc
1918 19-Jan-2009 Joe Hunt
1919 ! Changed direct sales document line descriptions to be editable (via edit link)
1920 $ /sales/sales_order_entry.php
1921 /includes/cart_class.inc
1922 /includes/ui/sales_order_ui.inc
1923 ! Fixed so the printed documents can handle multiple lines of description
1924 $ /reporting/rep107.php
1925 /reporting/rep109.php
1926 /reporting/rep110.php
1928 17-Jan-2009 Joe Hunt
1929 ! Changed all smaller forms and tables to be uniform. Copyright notes.
1930 $ All files with small forms and tables.
1932 16-Jan-2009 Janusz Dobrowolski
1933 ! Fixed new pager generation on first display.
1934 $ /gl/manage/exchange_rates.php
1936 15-Jan-2009 Joe Hunt
1937 ! Adjustment of db pager width. Copyright notes.
1938 $ All files with db pager
1940 /themes/default/default.css
1941 /themes/aqua/default.css
1942 /themes/cool/default.css
1944 15-Jan-2009 Janusz Dobrowolski
1945 ! Rewritten reconciliation page.
1946 $ /gl/bank_account_reconcile.php
1947 /includes/ui/ui_lists.inc
1950 /js/reconcile.js (added)
1951 ! Standard mysql separator in date functions
1952 $ /includes/date_functions.inc
1953 + Separated checkbox generation for indirect display use
1954 $ /includes/ui/ui_input.inc
1955 ! Standard checkbox helper use.
1956 $ /sales/inquiry/sales_orders_view.php
1958 14-Jan-2009 Joe Hunt
1959 ! Page reload problem, progress bar in backup/restore,
1960 $ /admin/backups.php
1961 /admin/display_prefs.php
1962 /includes/lang/language.php
1964 12-Jan-2009 Joe Hunt
1965 ! Updating install and update helpers
1969 # Fixing price formatting of left to allocate
1970 $ /purchasing/allocations/supplier_allocation_main.php
1971 /sales/allocations/customer_allocation_main.php
1973 11-Jan-2009 Janusz Dobrowolski
1974 ! Added table pager.
1975 $ /admin/view_print_transaction.php
1976 ! Improved check_cells().
1977 $ /includes/ui/ui_input.inc
1978 # Added new attachments per company subdirectory.
1979 $ /admin/create_coy.php
1980 # Added hotkey for reconciliation menu option.
1981 $ /applications/generalledger.php
1982 # Fixed false qoh alerts.
1983 $ /sales/includes/ui/sales_order_ui.inc
1985 $ /sales/manage/sales_points.php
1987 11-Jan-2009 Joe Hunt
1988 ! Changed notice msg to warnings and changed bg color for warning
1989 $ /admin/company_preferences.php
1990 /admin/void_transaction.php
1991 /includes/errors.inc
1992 /inventory/manage/items.php
1994 10-Jan-2009 Joe Hunt
1995 + Addition of Bank Reconciliation. Author Rob Mallon
1996 $ /applications/generalledger.php
1997 /gl/bank_account_reconcile.php (new file)
1999 + Added more fields to suppliers table and fixed PO document
2001 /includes/ui/ui_input.inc (new link_row)
2002 /purchasing/manage/suppliers.php
2003 /reporting/includes/header2.inc
2004 /reporting/rep209.php
2006 09-Jan-2009 Janusz Dobrowolski
2007 + Added hook file for localized functions.
2008 $ /includes/lang/language.php
2009 ! Removed obsolete local css file inclusion.
2010 $ /includes/page/header.inc
2011 ! Optional params in table_header() added.
2012 $ /includes/ui/ui_controls.inc
2013 ! Added table pager in exchange rates editor.
2014 $ /gl/includes/db/gl_db_rates.inc
2015 /gl/manage/exchange_rates.php
2016 ! Fixed rate column, added width table parameter
2017 $ /includes/db_pager.inc
2018 /includes/ui/db_pager_view.inc
2019 # Added hot key for attachments menu option.
2020 $ /applications/setup.php
2021 # Removed bank_trans_types_db.inc inclusion.
2022 $ /gl/includes/gl_db.inc
2023 - Removed obsolete files
2024 $ /gl/manage/bank_trans_types.php (removed)
2025 /gl/includes/db/bank_trans_types.inc (removed)
2026 /lang/en_US/stylesheet.css (removed)
2027 /lang/new_language_template/stylesheet.css (removed)
2028 - Example picture files moved to company/0
2029 $ /inventory/manage/image (removed)
2030 /inventory/manage/image/0 (removed)
2031 /inventory/manage/image/0/102.jpg (removed)
2032 /inventory/manage/image/0/103.jpg (removed)
2033 /inventory/manage/image/0/104.jpg (removed)
2035 09-Jan-2009 Joe Hunt
2036 ! Changed $path_to_root in report files and stamped copyright
2038 + Added Sales kits to Items price list.
2039 $ /reporting/rep104.php
2040 # Company logo can not be deleted.
2041 $ /admin/company_preferences.php
2042 # Bug [0000107] and [0000108]
2043 $ /inventory/includes/db/items_codes_db.inc
2044 /gl/manage/gl_account_types.php
2046 08-Jan-2009 Joe Hunt
2047 ! Changed attachments to use unique files store instead of blobs
2048 $ /admin/attachments/attachments.php
2051 07-Jan-2009 Joe Hunt
2052 ! Changed supplier credit note to only show items for a period, default 30 days back.
2053 $ /purchasing/includes/db/grn_db.inc
2054 /purchasing/includes/invoice_ui.inc
2055 /purchasing/supplier_credit.php
2057 07-Jan-2009 Janusz Dobrowolski
2058 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
2060 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
2061 $ sales/includes/cart_class.inc
2062 # Fixed error handling in forced upgrade mode.
2063 $ admin/db/maintenance_db.inc
2064 + Added backtrace debugging function;
2065 $ /includes/ui/ui_view.inc
2067 05-Jan-2009 Joe Hunt
2068 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
2069 If there are many invoice items during a year, there would be many rows suggestions.
2070 $ /purchasing/includes/db/grn_db.inc
2071 /purchasing/includes/db/invoice_db.inc
2072 /purchasing/includes/ui/invoice_ui.inc
2073 /purchasing/supplier_credit.php
2074 /purchasing/inquiry/supplier_inquiry.php
2075 /purchasing/view/view_supp_credit.php
2077 22-Dec-2008 Janusz Dobrowolski
2078 # Fixed item_code database update on item creation.
2079 $ /inventory/includes/db/item_codes_db.inc
2080 /inventory/includes/db/items_db.inc
2082 21-Dec-2008 Joe Hunt
2083 # Minor bugs in layout and quick entries.
2084 $ /Includes/ui/ui_view.inc
2085 /purchasing/includes/ui/invoice_ui.inc
2086 /purchasing/supplier_invoice.php
2087 # Minor bugs in doctext.inc and doctext2.inc
2088 $ /reporting/includes/doctext.inc
2089 /reporting/includes/doctext2.inc
2091 20-Dec-2008 Joe Hunt
2092 ! Replaced the ajax paging in stock movements with the old file.
2093 $ /inventory/inquiry/stock_movements.php
2094 ! Better layout in big forms
2095 $ /includes/ui/ui_controls.inc
2097 18-Dec-2008 Joe Hunt
2098 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
2101 /gl/includes/db/gl_db_banking.inc
2102 /includes/ui/ui_view.inc
2103 /purchasing/supplier_credit.php
2104 /purchasing/supplier_invoice.php
2105 /purchasing/includes/ui/invoice_ui.inc
2107 15-Dec-2008 Janusz Dobrowolski
2108 # [0000085] Fixed session conflicts during document edition in multiply tabs.
2109 $ /sales/includes/cart_class.inc
2110 /sales/includes/sales_ui.inc
2111 /sales/credit_note_entry.php
2112 /sales/customer_credit_invoice.php
2113 /sales/customer_delivery.php
2114 /sales/customer_invoice.php
2115 /sales/sales_order_entry.php
2116 /sales/view/view_sales_order.php
2117 # Fixed initial form values.
2118 $ /sales/manage/recurrent_invoices.php
2120 $ /purchasing/view/view_po.php
2121 /sales/includes/ui/sales_credit_ui.inc
2122 /sales/includes/ui/sales_order_ui.inc
2124 12-Dec-2008 Joe Hunt
2125 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
2126 $ /reporting/includes/header2.inc
2128 11-Dec-2008 Joe Hunt
2129 + Two new fields in company table, accumulate_shipping and logal_text
2130 Accumulat shipping is for accumulating shipping on batch invoice
2131 Legal text is a last line legal info on sales invoices.
2133 /admin/db/company_db.inc
2135 /reporting/includes/header2.inc
2136 /sales/customer_invoice.php
2138 10-Dec-2008 Janusz Dobrowolski
2139 # File and line was not displayed for devel error messages.
2140 $ /includes/errors.inc
2141 # Fixed duplicate groups in list selectors.
2142 $ /includes/ui/ui_lists.inc
2144 09-Dec-2008 Joe Hunt
2145 # Bug in document right-margin when more than 1 page.
2146 $ /reporting/includes/header2.inc
2147 ! Changed so input of account type is possible (like classes)
2148 $ /gl/manage/gl_account_types.php
2149 /gl/includes/db/gl_db_account_types.inc
2151 08-Dec-2008 Janusz Dobrowolski
2152 + Added helpers for list editor F4 calls.
2153 $ /includes/ui/ui_controls.inc
2154 /sales/sales_order_entry.php
2155 + Added development/bugtracking sql trail
2158 /includes/db/connect_db.inc
2159 ! GL accounts in list selector always grouped by type
2160 $ /admin/gl_setup.php
2161 /gl/includes/ui/gl_bank_ui.inc
2162 /gl/includes/ui/gl_journal_ui.inc
2163 /gl/manage/bank_accounts.php
2164 /gl/manage/gl_accounts.php
2165 /gl/manage/gl_quick_entries.php
2166 /includes/ui/ui_lists.inc
2167 /purchasing/includes/ui/invoice_ui.inc
2168 /sales/manage/customer_branches.php
2169 # Fixed Win AltGr issue in hotkeys system.
2171 # Fixed sales_items selector for MySql 3.xx compatibility
2172 $ /includes/ui/ui_lists.inc
2173 # Fixed broken syntax in delete_item_code()
2174 $ /inventory/includes/db/items_codes_db.inc
2175 # Additional fixes to foreign/kit codes
2176 $ /inventory/manage/item_codes.php
2177 /inventory/manage/sales_kits.php
2178 ! Merged changes from main trunk up to version 2.0.6 (see below)
2182 /admin/create_coy.php
2183 /admin/db/maintenance_db.inc
2184 /gl/includes/db/gl_db_banking.inc
2185 /gl/includes/db/gl_db_trans.inc
2186 /includes/banking.inc
2187 /includes/current_user.inc
2188 /manufacturing/view/wo_production_view.php
2189 /purchasing/includes/db/invoice_db.inc
2190 /purchasing/includes/db/supp_payment_db.inc
2191 /purchasing/includes/ui/invoice_ui.inc
2192 /reporting/rep107.php
2193 /reporting/rep109.php
2194 /reporting/rep110.php
2195 /reporting/rep209.php
2196 /reporting/rep302.php
2197 /reporting/rep303.php
2198 /reporting/includes/pdf_report.inc
2199 /sales/customer_delivery.php
2200 /sales/includes/cart_class.inc
2201 /sales/includes/sales_db.inc
2202 /sales/includes/db/payment_db.inc
2203 /sales/includes/db/sales_credit_db.inc
2204 /sales/includes/db/sales_invoice_db.inc
2205 /sales/includes/ui/sales_credit_ui.inc
2206 /sales/includes/ui/sales_order_ui.inc
2207 /sales/view/view_credit.php
2208 /sales/view/view_dispatch.php
2209 /sales/view/view_invoice.php
2210 /sales/view/view_sales_order.php
2212 ------------------------------- Release 2.0.6 --------------------------------------------
2213 08-Dec-2008 Joe Hunt
2217 05-Dec-2008 Joe Hunt
2218 # [0000095] Bad behaviour of routine number_format and round in Windows.
2219 $ /gl/includes/gl_db_trans.inc
2220 /includes/banking.inc
2221 /includes/current_user.inc
2222 /purchasing/includes/ui/invoice_ui.inc
2223 /reporting/rep107.php
2224 /reporting/rep109.php
2225 /reporting/rep110.php
2226 /reporting/rep209.php
2227 /sales/view/view_credit.php
2228 /sales/view/view_dispatch.php
2229 /sales/view/view_invoice.php
2230 /sales/view/view_sales_order.php
2232 04-Dec-2008 Janusz Dobrowolski
2233 # Check write permissions and create per company subdirectory structure.
2236 # Fixed index.php files in new company dirs.
2237 $ /admin/create_coy.php
2238 /admin/db/maintenance_db.inc
2240 04-Dec-2008 Joe Hunt
2241 # [0000095] Inbalance double entry on Documents
2242 $ /gl/includes/db/gl_db_trans.inc
2243 /gl/includes/db/gl_db_banking.inc
2244 /purchasing/includes/db/invoice_db.inc
2245 /purchasing/includes/db/supp_payment_db.inc
2246 /sales/includes/db/payment_db.inc
2247 /sales/includes/db/sales_credit_db.inc
2248 /sales/includes/db/sales_invoice_db.inc
2250 29-Nov-2008 Joe Hunt
2251 # [0000094] Report does not show items that have 0 qty but have demand qty
2252 $ /reporting/rep302.php
2253 /reporting/rep303.php
2255 28-Nov-2008 Joe Hunt
2256 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
2257 $ /purchasing/includes/db/invoice_db.inc
2259 27_Nov-2008 Joe Hunt
2260 # [0000092] Stock Sheet Report. Bad Page break.
2261 $ /reporting/includes/pdf_report.inc
2263 26-Nov-2008 Joe Hunt
2264 # [0000091] Tax for 2 decimal places doesn't compute properly
2265 $ /taxes/tax_calc.inc
2267 25-Nov-2008 Janusz Dobrowolski
2268 # [0000084] Low inventory items are not marked properly.
2269 $ /sales/customer_delivery.php
2270 # [0000086] New line added to document sometimes overwrites old one.
2271 $ /sales/includes/cart_class.inc
2272 # [0000087] Change of order date always updates prices.
2273 $ /sales/includes/ui/sales_credit_ui.inc
2274 /sales/includes/ui/sales_order_ui.inc
2275 # Fixed automatic price calculations always on.
2276 $ /sales/includes/sales_db.inc
2278 08-Dec-2008 Joe Hunt
2279 ! Better support for purchasing data (automatic updating from PO receive)
2280 $ /purchasing/includes/db/grn_db.inc
2281 /purchasing/includes/db/invoice_db.inc
2282 /purchasing/includes/db/po_db.inc
2283 /purchasing/includes/ui/invoice_ui.inc
2284 /purchasing/includes/purchasing_db.inc
2285 /reporting/rep209.php
2287 07-Dec-2008 Janusz Dobrowolski
2288 + Added list category grouping.
2289 $ /includes/ui/ui_lists.inc
2290 ! Changed branch/customer invoice address/name selection on reports
2291 $ /reporting/includes/doctext.inc
2292 /reporting/includes/doctext2.inc
2293 /reporting/includes/header2.inc
2294 ! Fixed default delivery address selection
2295 $ /sales/includes/ui/sales_order_ui.inc
2296 + Added delivery links
2297 $ /sales/view/view_invoice.php
2300 # Fixed error handling during upgrade
2301 $ /admin/db/maintenance_db.inc
2302 # Fixed warnings display
2303 $ /includes/errors.inc
2305 08-Dec-2008 Joe Hunt
2306 # Bad and missing parameter to header2 funciton
2307 $ /reporting/rep109.php
2308 /reporting/rep209.php
2309 ! Rerun of invoice_ui.inc
2310 $ /purchasing/includes/ui/invoice_ui.inc
2312 07-Dec-2008 Joe Hunt
2313 ! Better layout. Copyright notes. Mailto links, outer table routines.
2314 $ /admin/company_preferences.php
2315 /admin/display_prefs.php
2318 /gl/includes/ui/gl_bank_ui.inc
2319 /gl/includes/ui/gl_journal_ui.inc
2320 /includes/ui_controls.inc
2321 /includes/ui_input.inc
2322 /inventory/adjustments.php
2323 /inventory/transfers.php
2324 /inventory/includes/item_adjustments_ui.inc
2325 /inventory/includes/stock_transfers_ui.inc
2326 /inventory/manage/locations.php
2327 /purchasing/includes/ui/invoice_ui.inc
2328 /purchasing/includes/ui/po_ui.inc
2329 /purchasing/manage/suppliers.php
2330 /purchasing/supplier_credit.php
2331 /purchasing/supplier_invoice.php
2332 /purchasing/supplier_payment.php
2333 /sales/includes/ui/sales_credit_ui.inc
2334 /sales/includes/ui/sales_order_ui.inc
2335 /sales/manage/customer_branches.php
2336 /sales/manage/customers.php
2337 /sales/manage/sales_people.php
2338 /sales/customer_payments.php
2340 05-Dec-2008 Joe Hunt
2341 + New fields in suppliers, phone, fax, vat no, contact and credit limit
2342 $ /purchasing/suppliers.php
2344 ! Changed dimension view to show result instead of ledger trans
2345 $ /dimensions/view/view_dimension.php
2346 /dimensions/includes/dimension_ui.inc
2348 05-Dec-2008 Janusz Dobrowolski
2349 ! Allowed optional ORDER BY option in base db_pager sql query
2350 $ /includes/db_pager.inc
2351 # Small fixes to pager layout
2352 $ /includes/ui/db_pager_view.inc
2353 ! Reusable button code
2354 $ /includes/ui/ui_controls.inc
2355 ! Button helpers moved from ui_controls.inc
2356 $ /includes/ui/ui_input.inc
2357 /includes/ui/ui_controls.inc
2358 # Fixed errors during focus on nonexistent elements
2361 26-Nov-2008 Janusz Dobrowolski
2362 # Fixed layout of amount_ex() fields with label.
2363 $ /includes/ui/ui_input.inc
2364 # Fixed combo_input for $sql with GROUP BY option
2365 $ /includes/ui/ui_lists.inc
2367 25-Nov-2008 Janusz Dobrowolski
2368 ! Merged all changes from main trunk up to 2.0.5 (see details below)
2371 /admin/void_transaction.php
2372 /admin/db/voiding_db.inc
2373 /gl/includes/db/gl_db_trans.inc
2374 /gl/inquiry/gl_trial_balance.php
2375 /includes/banking.inc
2376 /includes/ui/ui_input.inc
2377 /includes/ui/ui_view.inc
2378 /manufacturing/manage/bom_edit.php
2379 /purchasing/po_receive_items.php
2380 /purchasing/supplier_credit.php
2381 /purchasing/supplier_invoice.php
2382 /purchasing/supplier_payment.php
2383 /purchasing/includes/purchasing_db.inc
2384 /purchasing/includes/db/invoice_db.inc
2385 /purchasing/includes/db/supp_payment_db.inc
2386 /purchasing/includes/db/supp_trans_db.inc
2387 /purchasing/includes/ui/invoice_ui.inc
2388 /reporting/rep101.php
2389 /reporting/rep106.php
2390 /reporting/rep201.php
2391 /reporting/rep203.php
2392 /reporting/rep209.php
2393 /reporting/rep708.php
2394 /reporting/reports_main.php
2395 /reporting/includes/class.pdf.inc
2396 /sales/customer_payments.php
2397 /sales/allocations/customer_allocate.php
2398 /sales/includes/sales_db.inc
2399 /sales/includes/db/cust_trans_db.inc
2400 /sales/includes/db/payment_db.inc
2401 /sales/view/view_receipt.php
2402 ------------------------------- Release 2.0.5 --------------------------------------------
2403 24-Nov.2008 Joe Hunt
2406 ! Changed update.html
2409 $ /reporting/includes/header2.inc
2410 /sales/view/view_receipt.php
2412 20-Nov-2008 Janusz Dobrowolski
2413 # [0000082] Bad js allocation on All/None button press.
2414 $ /sales/allocations/customer_allocate.php
2416 20-Nov-2008 Joe Hunt
2417 # Do not allow editing invoice if allocated > 0
2418 $ /sales/inquiry/customer_inquiry.php
2420 19-Nov-2008 Joe Hunt
2421 + Possibility to view a transaction before final voiding.
2422 $ /admin/void_transaction.php
2424 11-Nov-2008 Janusz Dobrowolski
2425 # Fixed right alignment of amount cells.
2426 $ /includes/ui/ui_input.inc
2427 # Fixed display bug for fully received items and false modify conflicts.
2428 $ /purchasing/po_receive_items.php
2430 10-Nov-2008 Joe Hunt
2431 ! [0000081] Trial Balance again minor changes.
2432 $ /gl/inquiry/gl_trial_balance.php
2433 /reporting/rep708.php
2435 07-Nov-2008 Joe Hunt
2436 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
2437 $ /gl/inquiry/gl_trial_balance.php
2438 /reporting/reports_main.php
2439 /reporting/rep708.php
2441 03-Nov-2008 Janusz Dobrowolski
2442 # Fixed price priority in automatic calculations.
2443 $ sales/includes/sales_db.inc
2445 30-Oct-2008 Janusz Dobrowolski
2446 # [0000080] BOM elements was not editable after entry.
2447 $ /manufacturing/manage/bom_edit.php
2449 29-Oct-2008 Joe Hunt
2450 # Voiding a supplier invoice/credit note with GL Postings creates a database error
2451 $ /purchasing/includes/db/invoice_db.inc
2453 28-Oct-2008 Joe Hunt
2454 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
2455 $ /admin/db/voiding_db.inc
2456 /sales/inquiry/sales_deliveries_view.php
2457 /sales/inquiry/customer_inquiry.php
2459 27-Oct-2008 Joe Hunt
2460 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
2461 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
2462 $ /gl/includes/db/gl_db_trans.inc
2463 /includes/banking.inc
2464 /includes/ui/ui_view.inc
2465 /purchasing/supplier_payment.php
2466 /purchasing/includes/purchasing_db.inc
2467 /purchasing/includes/db/supp_payment_db.inc
2468 /purchasing/includes/db/supp_trans_db.inc
2469 /sales/customer_payments.php
2470 /sales/includes/sales_db.inc
2471 /sales/includes/db/cust_trans_db.inc
2472 /sales/includes/db/payment_db.inc
2473 # [0000078] Fixed some reports with wrong exchange rates.
2474 $ /reporting/rep101.php
2475 /reporting/rep106.php
2476 /reporting/rep201.php
2477 /reporting/rep203.php
2478 /reporting/rep209.php
2479 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
2480 $ /purchasing/supplier_invoice.php
2482 24-Oct-2008 Joe Hunt
2483 ! [0000077] Added a total before ending balance in trial balance (also in report)
2484 $ /gl/inquiry/gl_trial_balance.php
2485 /reporting/rep708.php
2486 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
2487 /reporting/includes/class.pdf.inc
2488 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
2489 $ /purchasing/supplier_invoice.php
2490 /purchasing/supplier_credit.php
2491 /purchasing/includes/ui/invoice_ui.inc
2493 ------------------------------- Release 2.0.4 --------------------------------------------
2494 23-Oct-2008 Joe Hunt
2496 25-Nov-2008 Joe Hunt
2497 ! Inserted Copyright Notice and fixed graphic items
2500 /admin/attachments.php
2502 /admin/change_current_user_password.php
2503 /admin/db/company_db.inc
2504 /admin/db/maintenence_db.inc
2505 /admin/db/printers_db.inc
2506 /admin/db/users_db.inc
2507 /admin/db/v_banktrans.inc
2508 /admin/db/voiding_db.inc
2509 /admin/display_prefs.php
2510 /admin/fiscalyears.php
2511 /admin/forms_setup.php
2513 /admin/inst_upgrade.php
2514 /admin/payment_terms.php
2515 /admin/print_profiles.php
2517 /admin/shipping_companies.php
2519 /admin/view_print_transaction.php
2520 /admin/void_transaction.php
2522 /gl/includes/ui/gl_bank_ui.inc
2523 /gl/includes/ui/gl_journal_ui.inc
2524 /gl/inquiry/bank_inquiry.php
2525 /gl/inquiry/tax_inquiry.php
2526 /gl/manage/bank_accounts.php
2527 /includes/ui/ui_controls.inc
2528 /reporting/includes/pdf_report.inc
2529 /reporting/rep709.php
2530 /sales/includes/ui/sales_credit_ui.inc
2533 24-Nov-2008 Janusz Dobrowolski
2534 + Added alias/foreign item codes and sales kits support.
2535 $ /applications/inventory.php
2536 /includes/ui/ui_lists.inc
2537 /inventory/prices.php
2538 /inventory/includes/inventory_db.inc
2539 /inventory/includes/db/items_category_db.inc
2540 /inventory/includes/db/items_db.inc
2541 /inventory/manage/items.php
2542 /inventory/includes/db/items_codes_db.inc (new)
2543 /inventory/manage/item_codes.php (new)
2544 /inventory/manage/sales_kits.php (new)
2545 /sales/includes/sales_db.inc
2546 /sales/includes/ui/sales_order_ui.inc
2547 ! Added decimals to get_item_edit_info() return (sql usage optimization).
2548 $ /includes/db/inventory_db.inc
2549 /inventory/includes/item_adjustments_ui.inc
2550 /inventory/includes/stock_transfers_ui.inc
2551 /manufacturing/includes/work_order_issue_ui.inc
2552 /purchasing/includes/ui/po_ui.inc
2553 /sales/includes/ui/sales_credit_ui.inc
2554 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
2555 $ /includes/ui/ui_input.inc
2556 # Fixed _vd() debug function for use also in ajax mode.
2557 $ /includes/ui/ui_view.inc
2558 ! Changed foreign column name to avoid mysql syntax problems, added category.
2561 # Fixed unconsistent units of measure.
2562 $ /sql/en_US-demo.sql
2565 24-Nov-2008 Joe Hunt
2566 ! Preparing for graphic Links
2568 /includes/ui/ui_input.inc
2569 /sales/sales_order_entry.php
2570 /sales/includes/ui/sales_order_ui.inc
2571 /themes/aqua/images/ok.gif
2572 /themes/cool/images/ok.gif
2573 /themes/default/images/ok.gif
2574 # Small layout bug in header2.inc
2575 $ /reporting/includes/header2.inc
2576 # Small layout bug in report bank statement
2577 $ /reporting/rep601.php
2578 # Restriction on links
2579 $ /sales/inquiry/customer_inquiry.php
2581 22-Nov-2008 Joe Hunt
2582 + Preparing for Graphic Links final.Optimized.
2584 /admin/create_coy.php
2585 /admin/inst_lang.php
2586 /admin/inst_module.php
2587 /dimensions/inquiry/search_dimensions.php
2588 /includes/ui/ui_controls.inc
2589 /includes/ui/ui_view.inc
2590 /includes/db_pager_view.inc
2591 /manufacturing/search_work_orders.php
2592 /purchasing/inquiry/po_search.php
2593 /purchasing/inquiry/po_search_completed.php
2594 /purchasing/inquiry/supplier_allocation_inquiry.php
2595 /purchasing/allocations/supplier_allocation_main.php
2596 /reporting/includes/reporting.inc
2597 /sales/allocations/customer_allocation_main.php
2598 /sales/inquiry/customer_allocation_inquiry.php
2599 /sales/inquiry/customer_inquiry.php
2600 /sales/inquiry/sales_orders_view.php
2601 /sales/inquiry/sales_deliveries_view.php
2602 /themes/default/images/receive.gif (new file)
2603 /themes/aquat/images/receive.gif (new file)
2604 /themes/cool/images/receive.gif (new file)
2607 21-Nov-2008 Joe Hunt
2608 + Preparing for Graphic Links instead of Text Links (user display option, default)
2609 (new field in 0_users, graphic_links)
2611 /admin/display_prefs.php
2612 /admin/create_coy.php
2613 /admin/inst_lang.php
2614 /admin/inst_module.php
2615 /admin/db/users_db.inc
2616 /includes/current_user.inc
2617 /includes/prefs/userprefs.inc
2618 /includes/ui/ui_controls.inc
2619 /includes/ui/ui_input.inc
2620 /includes/ui/ui_view.inc
2621 /reporting/includes/reporting.inc
2623 /themes/default/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
2625 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
2626 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
2627 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
2628 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
2630 20-Nov-2008 Joe Hunt
2631 + Added new AGPL license file
2632 $ /doc/license.txt (new file)
2634 19-Nov-2008 Janusz Dobrowolski
2635 # Fixed error handling during database upgrade in normal and forced mode.
2636 $ /admin/db/maintenance_db.inc
2637 ! Additions needed for foreign item codes support.
2641 19-Nov-2008 Joe Hunt
2642 ! Changed the default header2.inc.
2643 $ /reporting/includes/header2.inc
2645 18-Nov-2008 Janusz Dobrowolski
2646 + System upgrade page for site admins
2647 $ /admin/db/maintenance_db.inc
2648 /applications/setup.php
2649 /admin/inst_upgrade.php (new)
2650 /sql/alter2.1.php (new)
2651 ! Added $tbpref parameter to get_user_prefs()
2652 $ /admin/db/company_db.inc
2653 # Next fixes to db_pager behaviour.
2654 $ /includes/db_pager.inc
2655 /includes/ui/db_pager_view.inc
2656 /dimensions/inquiry/search_dimensions.php
2657 /inventory/inquiry/stock_movements.php
2658 /manufacturing/search_work_orders.php
2659 /manufacturing/inquiry/where_used_inquiry.php
2660 /purchasing/allocations/supplier_allocation_main.php
2661 /purchasing/inquiry/po_search.php
2662 /purchasing/inquiry/po_search_completed.php
2663 /purchasing/inquiry/supplier_allocation_inquiry.php
2664 /purchasing/inquiry/supplier_inquiry.php
2665 /sales/allocations/customer_allocation_main.php
2666 /sales/inquiry/customer_allocation_inquiry.php
2667 /sales/inquiry/customer_inquiry.php
2668 /sales/inquiry/sales_deliveries_view.php
2669 /sales/inquiry/sales_orders_view.php
2671 16-Nov-2008 Janusz Dobrowolski
2672 ! Rewritten for paged query results.
2673 $ /inventory/inquiry/stock_movements.php
2674 + Added optional footer and header in db_pager, simplified usage.
2675 $ /includes/db_pager.inc
2676 /includes/ui/db_pager_view.inc
2678 $ /dimensions/inquiry/search_dimensions.php
2679 /manufacturing/search_work_orders.php
2680 /manufacturing/inquiry/where_used_inquiry.php
2681 /purchasing/inquiry/po_search.php
2682 /purchasing/inquiry/po_search_completed.php
2683 /purchasing/inquiry/supplier_allocation_inquiry.php
2684 /purchasing/inquiry/supplier_inquiry.php
2685 /sales/inquiry/customer_allocation_inquiry.php
2686 /sales/inquiry/customer_inquiry.php
2687 /sales/inquiry/sales_deliveries_view.php
2688 /sales/inquiry/sales_orders_view.php
2690 16-Nov-2008 Joe Hunt
2691 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
2692 $ /admin/attachments.php (new file)
2693 /applications/setup.php
2694 /purchasing/supplier_credit,php
2695 /purchasing/supplier_invoice.php
2697 # Minor bug in view_print_transactions.php
2698 $ /admin/view_print_transactions.php
2700 15-Nov-2008 Joe Hunt
2701 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
2704 /gl/includes/db/gl_db_bank_accounts.inc
2705 /gl/includes/ui/gl_bank_ui.inc
2706 /gl/includes/ui/gl_journal_ui.inc
2707 /includes/ui/ui_lists.inc
2709 15-Nov-2008 Joe Hunt
2710 + Added Tax Inquiry in Banking and General Ledger tab.
2711 $ /applications/generalledger.php
2712 /gl/inquiry/tax_inquiry.php (new file)
2714 14-Nov-2008 Joe Hunt
2715 + Added Sales Groups and Recurrent Invoices.
2716 $ /applications/customers.php
2717 /includes/ui/ui_lists.inc
2718 /reporting/includes/reporting.inc
2719 /reporting/rep108.php
2720 /sales/includes/db/branches_db.inc
2721 /sales/includes/db/sales_credit_db.inc
2722 /sales/includes/db/sales_delivery_db.inc
2723 /sales/includes/db/sales_invoice_db.inc
2724 /sales/inquiry/sales_orders_view.php
2725 /sales/manage/customer_branches.php
2726 /sales/manage/customers.php
2728 /sales/create_recurrent_invoices.php (new file)
2729 /sales/manage/recurrent_invoices.php (new file)
2730 /sales/manage/sales_groups.php (new file)
2732 13-Nov-2008 Janusz Dobrowolski
2733 ! Rewritten for paged query results.
2734 $ /dimensions/inquiry/search_dimensions.php
2735 # Removed obsolete dimension list submit_on_change option.
2736 $ /sales/includes/ui/sales_order_ui.inc
2737 /sales/credit_note_entry.php
2738 /sales/includes/ui/sales_credit_ui.inc
2740 12-Nov-2008 Janusz Dobrowolski
2741 ! Rewritten for paged query results.
2742 $ /manufacturing/search_work_orders.php
2743 /manufacturing/inquiry/where_used_inquiry.php
2744 /purchasing/allocations/supplier_allocation_main.php
2745 /sales/allocations/customer_allocation_main.php
2746 ! Code reorganization to reuse sql query by db_pager.
2747 /purchasing/includes/db/supp_trans_db.inc
2748 /purchasing/includes/db/suppalloc_db.inc
2749 /sales/includes/db/custalloc_db.inc
2750 ! Added $echo parameter to view_stock_status()
2751 $ /includes/ui/ui_view.inc
2752 # Fixed sql query (duplicated rows in query result)
2753 $ /sales/inquiry/customer_inquiry.php
2754 # Fixed bom selection via $_GET['stock_id']
2755 $ /manufacturing/manage/bom_edit.php
2757 12-Nov-2008 Joe Hunt
2758 ! Added dimension entries in delivery and invoice forms
2759 $ /includes/ui/ui_lists.inc
2760 /sales/credit_note_entry.php
2761 /sales/includes/cart_class.inc
2762 /sales/includes/db/cust_trans_db.inc
2763 /sales/includes/db/sales_credit_db.inc
2764 /sales/includes/db/sales_delivery_db.inc
2765 /sales/includes/db/sales_invoice_db.inc
2766 /sales/includes/db/sales_order_db.inc
2767 /sales/includes/sales_db.inc
2768 /sales/includes/ui/sales_credit_ui.inc
2769 /sales/includes/ui/sales_order_ui.inc
2770 /sales/sales_order_entry.php
2773 12-Nov-2008 Janusz Dobrowolski
2774 ! Changed db_pager API for inserted columns.
2775 $ /includes/db_pager.inc
2776 /includes/ui/db_pager_view.inc
2777 ! Fixed $cols according to api change.
2778 $ /purchasing/inquiry/supplier_inquiry.php
2779 /sales/inquiry/customer_allocation_inquiry.php
2780 /sales/inquiry/customer_inquiry.php
2781 /sales/inquiry/sales_deliveries_view.php
2782 /sales/inquiry/sales_orders_view.php
2783 ! Rewritten for paged query results.
2784 $ /purchasing/inquiry/po_search.php
2785 /purchasing/inquiry/po_search_completed.php
2786 /purchasing/inquiry/supplier_allocation_inquiry.php
2788 10-Nov-2008 Janusz Dobrowolski
2789 # Suppressed page update after import errors
2790 $ /admin/backups.php
2791 # More fail safe db_import()
2792 $ /admin/db/maintenance_db.inc
2793 # Added check for POS relations before account delete.
2794 $ /gl/manage/bank_accounts.php
2795 # Fixed for MySQL <4.0.18, removed bank_trans_types
2797 # Fixed page update after branch/customer change.
2798 $ /sales/includes/ui/sales_order_ui.inc
2800 10-Nov-2008 Joe Hunt
2801 ! changing the default.css style sheets to handle the new navibar/buttons
2802 $ /themes/default/default.css
2803 /themes/aqua/default.css
2804 /themes/cool/default.css
2805 /themes/cool/images/sort_asc.gif
2806 /themes/cool/images/sort_desc.gif
2808 10-Nov-2008 Joe Hunt
2809 ! Changed Bank Statement Report in accourding to Bank Account Change
2810 $ /reporting/rep601.php
2811 /reporting/includes/reports_classes.inc
2812 # Removed Type header from bank inquiry.
2813 /gl/inquiry/bank_inquiry.php
2815 09-Nov-2008 Janusz Dobrowolski
2816 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
2817 $ /applications/generalledger.php
2818 /gl/bank_transfer.php
2820 /gl/includes/db/gl_db_bank_accounts.inc
2821 /gl/includes/db/gl_db_bank_trans.inc
2822 /gl/includes/db/gl_db_banking.inc
2823 /gl/includes/db/gl_db_trans.inc
2824 /gl/includes/ui/gl_bank_ui.inc
2825 /gl/inquiry/bank_inquiry.php
2826 /gl/manage/bank_accounts.php
2827 /gl/view/bank_transfer_view.php
2828 /gl/view/gl_deposit_view.php
2829 /gl/view/gl_payment_view.php
2830 /includes/banking.inc
2831 /includes/data_checks.inc
2833 /includes/ui/ui_lists.inc
2834 /purchasing/supplier_payment.php
2835 /purchasing/includes/db/supp_payment_db.inc
2836 /purchasing/includes/db/supp_trans_db.inc
2837 /purchasing/view/view_supp_payment.php
2838 /sales/customer_payments.php
2839 /sales/includes/db/payment_db.inc
2840 /sales/includes/db/sales_invoice_db.inc
2841 /sales/view/view_receipt.php
2843 ! Fixed session name for multiuser debuging tests.
2844 /includes/lang/language.php
2845 ! Preparing to paged table view in customer_allocation_main.php
2846 $ /sales/includes/db/cust_trans_db.inc
2847 /sales/includes/db/custalloc_db.inc
2848 # Small fix to avoid sql conflicts
2849 $ /sales/includes/db/sales_points_db.inc
2850 # Changes to POS addition related to above changes.
2851 $ /includes/ui/ui_lists.inc
2852 /sales/includes/db/sales_points_db.inc
2853 /sales/manage/sales_points.php
2856 09-Nov-2008 Joe Hunt
2857 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
2858 $ /includes/ui/ui_lists.inc
2859 /includes/ui/ui_input.inc
2861 /gl/includes/db/gl_db_bank_accounts.inc
2862 /gl/includes/ui/gl_bank_ui.inc
2863 /gl/manage/gl_quick_entries.php
2864 ! New table, 0:quick_entry_lines, change to 0_quick_entries
2867 08-Nov-2008 Janusz Dobrowolski
2868 ! Rewritten for paged query results.
2869 $ /purchasing/inquiry/supplier_inquiry.php
2870 # Fixed broken table content after customer selector change.
2871 $ /sales/inquiry/customer_allocation_inquiry.php
2872 /sales/inquiry/customer_inquiry.php
2873 /sales/inquiry/sales_deliveries_view.php
2874 /sales/inquiry/sales_orders_view.php
2876 05-Nov-2008 Janusz Dobrowolski
2877 ! Changed dbpager API.
2878 $ /includes/ui/db_pager_view.inc
2879 # Polishing db_pager code.
2880 $ /includes/db_pager.inc
2881 + Added array_replace() and array_append() helpers.
2882 $ /includes/main.inc
2883 # Fixed multiply sales document view links.
2884 $ /includes/ui/ui_view.inc
2885 ! Rewritten for paged query results.
2886 $ /sales/inquiry/customer_allocation_inquiry.php
2887 /sales/inquiry/customer_inquiry.php
2888 /sales/inquiry/sales_deliveries_view.php
2890 $ /sales/inquiry/sales_orders_view.php
2892 04-Nov-2008 Janusz Dobrowolski
2893 + Added db_pager widget for paged/sorted sql query display.
2894 $ /includes/db_pager.inc (New)
2895 /includes/ui/db_pager_view.inc (New)
2896 /themes/aqua/images/sort_asc.gif (New)
2897 /themes/aqua/images/sort_desc.gif (New)
2898 /themes/aqua/images/sort_none.gif (New)
2899 /themes/cool/images/sort_asc.gif (New)
2900 /themes/cool/images/sort_desc.gif (New)
2901 /themes/cool/images/sort_none.gif (New)
2902 /themes/default/images/sort_asc.gif (New)
2903 /themes/default/images/sort_desc.gif (New)
2904 /themes/default/images/sort_none.gif (New)
2905 /themes/default/default.css
2906 /themes/aqua/default.css
2907 + Added query size user preference.
2908 $ /admin/display_prefs.php
2909 /admin/db/users_db.inc
2910 /includes/current_user.inc
2911 /includes/prefs/userprefs.inc
2913 + Added helper functions for array manipulation.
2914 $ /includes/main.inc
2915 + Added mysql_fetch_assoc() wrapper.
2916 $ /includes/db/connect_db.inc
2917 ! Paged query result.
2918 $ /sales/inquiry/sales_orders_view.php
2919 # Two smaller fixes.
2922 31-Oct-2008 Janusz Dobrowolski
2923 + POS and cash sale support.
2925 /admin/db/users_db.inc
2926 /applications/setup.php
2927 /includes/current_user.inc
2928 /includes/ui/ui_lists.inc
2929 /sales/sales_order_entry.php
2930 /sales/includes/cart_class.inc
2931 /sales/includes/sales_db.inc
2932 /sales/includes/ui/sales_order_ui.inc
2933 /sales/manage/sales_points.php (New)
2934 /sales/includes/db/sales_points_db.inc (New)
2935 /sales/includes/cart_class.inc
2936 /sales/includes/db/sales_invoice_db.inc
2937 /sales/includes/db/sales_order_db.inc
2939 # Fixed focus after error display.
2941 # Fixed buggy output when SetLineWidth is used before first AddPage call.
2942 $ /reporting/includes/tcpdf.php
2943 # Fixed sign in payment view.
2944 $ /sales/view/view_receipt.php
2945 # Fixed missing hotkeys support for print links.
2946 $ /reporting/includes/reporting.inc
2948 30-Oct-2008 Joe Hunt
2949 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
2950 $ /applications/generalledger.php
2951 /includes/data_checks.inc
2953 /includes/ui/ui_lists.inc
2955 /gl/includes/db/gl_db_bank_accounts.inc
2956 /gl/includes/ui/gl_bank_ui.inc
2957 /gl/manage/gl_quick_entries.php
2958 /sales/manage/customer_branches.php
2959 ! New table, 0_quick_entries
2961 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
2962 $ /gl/manage/gl_accounts.php
2964 24-Oct-2008 Janusz Dobrowolski
2965 ! Added hotkeys to final menu options.
2966 $ /dimensions/dimension_entry.php
2967 /gl/bank_transfer.php
2970 /inventory/adjustments.php
2971 /inventory/transfers.php
2972 /manufacturing/work_order_add_finished.php
2973 /manufacturing/work_order_issue.php
2974 /manufacturing/work_order_release.php
2975 /purchasing/po_entry_items.php
2976 /purchasing/po_receive_items.php
2977 /purchasing/supplier_payment.php
2978 /sales/credit_note_entry.php
2979 /sales/customer_credit_invoice.php
2980 /sales/customer_invoice.php
2981 /sales/customer_payments.php
2982 /sales/sales_order_entry.php
2983 # Fixed TCPDF errors display.
2984 $ /reporting/includes/tcpdf.php
2985 # Fixed page position after message display.
2988 23-Oct-2008 Janusz Dobrowolski
2989 + Improved report module performance, also usable without javascript.
2990 $ /reporting/reports_main.php
2991 /reporting/includes/class.pdf.inc
2992 /reporting/includes/pdf_report.inc
2993 /reporting/includes/reports_classes.inc
2994 /reporting/includes/header2.inc
2995 + Hotkey support for viewer links.
2996 $ /includes/ui/ui_view.inc
2998 + Added purchase order printing after entry.
2999 $ /purchasing/po_entry_items.php
3000 + Added hotkeys to credit note final menu.
3001 $ /sales/credit_note_entry.php
3002 # Fixed submit button for IE7
3003 $ /includes/ui/ui_input.inc
3004 # Fixed ajax popup flicker.
3006 # Fix after 2.0.4 merge
3007 $ /sales/inquiry/sales_orders_view.php
3009 23-Oct-2008 Joe Hunt
3010 ! Merging the changes up to 2-0-4
3011 $ /purchasing/supplier_invoice.php
3012 /purchasing/supplier_credit.php
3013 /purchasing/includes/db/invoice_db.inc
3014 /purchasing/includes/db/grn_db.inc
3015 /purchasing/includes/ui/invoice_ui.inc
3016 /purchasing/supplier_invoice_grns.php (File removed)
3017 /purchasing/supplier_credit_grns.php (File removed)
3018 /purchasing/supplier_trans_gl.php (File removed)
3019 /gl/inquiry/gl_trial_balance.php
3020 /gl/inquiry/gl_account_inquiry.php
3021 /reporting/rep704.php
3022 /reporting/rep708.php
3024 /sales/includes/ui/sales_order_ui.inc
3025 /sales/inquiry/sales_orders_view.php
3027 20-Oct-2008 Janusz Dobrowolski
3028 # Fix for pdf reports (php 5.2.4 issue)
3029 $ /reporting/includes/pdf_report.inc
3031 19-Oct-2008 Janusz Dobrowolski
3032 + User interface mode (full vs fallback) detected and set on login
3034 /includes/current_user.inc
3035 /includes/session.inc
3036 /includes/ui/ui_input.inc
3037 /includes/ui/ui_lists.inc
3038 + More sales documents available for printing from inquiry page.
3039 $ /sales/inquiry/customer_inquiry.php
3040 /reporting/includes/header2.inc
3041 ! Changed version info.
3043 # Fixed ajax popup/redirection.
3044 $ /reporting/includes/pdf_report.inc
3047 17-Oct-2008 Janusz Dobrowolski
3048 + Added ajax request indicator.
3050 /themes/aqua/renderer.php
3051 /themes/aqua/images/ajax-loader.gif (new)
3052 /themes/cool/renderer.php
3053 /themes/cool/images/ajax-loader.gif (new)
3054 /themes/default/renderer.php
3055 /themes/default/images/ajax-loader.gif (new)
3056 + Added optional popup for pdf reports display.
3057 $ /admin/display_prefs.php
3059 /admin/db/users_db.inc
3060 /includes/current_user.inc
3061 /includes/prefs/userprefs.inc
3062 /reporting/includes/pdf_report.inc
3064 # Changed message for missing currency rate.
3065 $ /includes/banking.inc
3066 # Fixed submit/button behaviour.
3068 # Fixed canceling order.
3069 $ /sales/sales_order_entry.php
3071 $ /themes/aqua/default.css
3072 # Fixed pdf_debug mode
3073 $ /reporting/includes/reporting.inc
3074 /reporting/includes/reports_classes.inc
3076 15-Oct-2008 Janusz Dobrowolski
3077 + Added remote printing support
3078 $ /admin/print_profiles.php (new)
3079 /admin/printers.php (new)
3080 /admin/db/printers_db.inc (new)
3081 /reporting/prn_redirect.php (new)
3082 /reporting/includes/printer_class.inc (new)
3083 /sql/alter2.1.sql (new)
3085 /admin/display_prefs.php
3087 /admin/db/users_db.inc
3088 /applications/setup.php
3089 /includes/current_user.inc
3090 /includes/prefs/userprefs.inc
3091 /includes/ui/ui_lists.inc
3094 /reporting/rep109.php
3095 /reporting/reports_main.php
3096 /reporting/includes/pdf_report.inc
3097 /reporting/includes/reporting.inc
3098 /reporting/includes/reports_classes.inc
3099 !Fixes related to changed printing api.
3100 $ /admin/view_print_transaction.php
3101 /purchasing/inquiry/po_search.php
3102 /purchasing/inquiry/po_search_completed.php
3103 /sales/customer_credit_invoice.php
3104 /sales/customer_delivery.php
3105 /sales/customer_invoice.php
3106 /sales/sales_order_entry.php
3107 /sales/inquiry/customer_inquiry.php
3108 /sales/inquiry/sales_deliveries_view.php
3109 /sales/inquiry/sales_orders_view.php
3110 + Added optional id parameter for label helpers; added value for buttons.
3111 $ /includes/ui/ui_input.inc
3112 + Added ajax popup screen command.
3113 $ /includes/ajax.inc
3114 # Skipping index.php file during flush_dir()
3115 $ /includes/main.inc
3117 06-Oct-2008 Janusz Dobrowolski
3118 + Menu hotkeys system implementation.
3119 $ /includes/page/header.inc
3120 /includes/ui/ui_controls.inc
3121 /includes/ui/ui_input.inc
3122 /js/JsHttpRequest.js
3125 /reporting/includes/reports_classes.inc
3126 /sales/sales_order_entry.php
3127 /sales/manage/customers.php
3128 /themes/aqua/default.css
3129 /themes/aqua/renderer.php
3130 /themes/cool/default.css
3131 /themes/cool/renderer.php
3132 /themes/default/default.css
3133 /themes/default/renderer.php
3134 + Access keys added to menu options strings.
3136 /applications/customers.php
3137 /applications/dimensions.php
3138 /applications/generalledger.php
3139 /applications/inventory.php
3140 /applications/manufacturing.php
3141 /applications/setup.php
3142 /applications/suppliers.php
3143 /reporting/reports_main.php
3145 ------------------------------- Release 2.0.3 --------------------------------------------
3146 06-Oct-2008 Joe Hunt
3149 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
3150 $ /inventory/inquiry/stock_movements.php
3152 05-Oct-2008 Janusz Dobrowolski
3153 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
3154 $ /sales/includes/cart_class.inc
3155 /sales/includes/sales_db.inc
3156 /sales/includes/db/sales_credit_db.inc
3157 /sales/includes/db/sales_delivery_db.inc
3158 /sales/includes/db/sales_invoice_db.inc
3159 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
3160 $ /sales/manage/customers.php
3162 04-Oct-2008 Joe Hunt
3163 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
3164 $ /admin/db/voiding_db.inc
3165 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
3166 $ /inventory/includes/db/item_adjust_db.inc
3168 01-Oct-2008 Joe Hunt
3169 # When deleting the last module in FA a parce error arose:
3170 $ /admin/inst_module.php
3171 /admin/inst_lang.php
3173 30-Sep-2008 Janusz Dobrowolski
3174 # Bug [0000067] Settled supplier documents were displayed as overdued.
3175 $ /purchasing/inquiry/supplier_inquiry.php
3176 /purchasing/inquiry/supplier_allocation_inquiry.php
3177 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
3178 $ /sales/allocations/customer_allocation_main.php
3180 29-Sep-2008 Janusz Dobrowolski
3181 # Bug [0000065] Changing item type during adding new item caused record reset.
3182 $ /inventory/manage/items.php
3184 26-Sep-2008 Joe Hunt
3185 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
3186 $ /sales/includes/db/sales_credit_db.inc
3188 26-Sep-2008 Janusz Dobrowolski
3189 # Bug [0000062] Delivery Modifitication - duplicated tax details.
3190 $ /sales/includes/db/sales_delivery_db.inc
3192 25-Sep-2008 Joe Hunt
3193 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
3194 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
3196 /includes/db/comments_db.inc
3197 /inventory/cost_update.php
3198 /purchasing/includes/db/supp_trans_db.inc
3199 /sales/includes/db/cust_trans_db.inc
3200 # Bug [0000060] table prefix error message and inconsistency at install
3201 $ /admin/db/maintenance_db.inc
3204 # Bug [0000061] Delivery Modifitication (standard cost change)
3205 $ /sales/includes/db/sales_delivery_db.inc
3207 ------------------------------- Release 2.0.2 --------------------------------------------
3208 23-Sep-2008 Joe Hunt
3211 ! Increased time_out to 3 minutes.
3214 23-Sep-2008 Joe Hunt
3215 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
3216 $ /sales/sales_order_entry.php
3218 21-Sep-2008 Janusz Dobrowolski
3219 + Added submit_on_change option for date fields
3220 $ /includes/ui/ui_input.inc
3221 + Automatic exchange rate update after document date change
3222 $ /gl/bank_transfer.php
3224 /gl/includes/db/gl_db_rates.inc
3225 /gl/includes/ui/gl_bank_ui.inc
3226 /includes/banking.inc
3227 /includes/ui/ui_view.inc
3228 /purchasing/supplier_payment.php
3229 /sales/customer_payments.php
3230 /sales/includes/cart_class.inc
3231 # Sales/purchase terms update after document date change [0000058]
3232 $ /purchasing/includes/ui/invoice_ui.inc
3233 /purchasing/includes/ui/po_ui.inc
3234 /sales/customer_invoice.php
3235 # Fixed edit line total, price update after date change
3236 $ /sales/includes/ui/sales_credit_ui.inc
3237 /sales/includes/ui/sales_order_ui.inc
3238 # Fixed unneeded page reload on enter key in text inputs
3240 # Fixed session variables conflicts with some third party software (e.g. XRMS)
3241 $ /includes/lang/language.php
3242 # Fixed calendar flicker, removed buttons from exchange_rate_display()
3243 $ /includes/ui/ui_view.inc
3244 ! Default delivery required by changed to 1 day.
3245 $ /includes/prefs/sysprefs.inc
3247 $ /sales/includes/sales_db.inc
3249 20-Sep-2008 Joe Hunt
3250 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
3251 $ /admin/gl_setup.php
3252 /admin/db/company_db
3253 /includes/banking.inc
3254 /purchasing/allocations/supplier_allocate.php
3255 /purchasing/includes/db/suppalloc_db.inc
3256 /sales/allocations/customer_allocate.php
3257 /sales/includes/db/custalloc_db.inc
3258 /sales/includes/db/payment_db.inc
3259 /sales/includes/db/sales_credit_db.inc
3260 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
3261 /reporting/includes/tcpdf.php
3262 ! Layout adjustments
3263 /dimensions/includes/dimensions_ui.inc
3264 /dimensions/view/view_dimension.php
3265 /inventory/view/view_adjustment.php
3266 /manufacturing/view/work_order_view.php
3268 18-Sep-2008 Janusz Dobrowolski
3269 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
3271 /includes/ui/ui_controls.inc
3272 /includes/ui/ui_input.inc
3273 /includes/ui/ui_lists.inc
3275 + Add/view on F4 in customer/supplier selectors
3277 + Add/view on F4 in supplier/items selectors
3278 $ /purchasing/po_entry_items.php
3279 /inventory/manage/items.php
3280 + Add/view on F4 in supplier selector
3281 $ /purchasing/supplier_credit.php
3282 /purchasing/supplier_invoice.php
3283 /purchasing/supplier_payment.php
3284 /purchasing/allocations/supplier_allocation_main.php
3285 /purchasing/manage/suppliers.php
3286 /inventory/purchasing_data.php
3287 + Add/view on F4 in customer selector
3288 /sales/credit_note_entry.php
3289 /sales/customer_payments.php
3290 /sales/sales_order_entry.php
3291 /sales/allocations/customer_allocation_main.php
3292 /sales/includes/ui/sales_credit_ui.inc
3293 /sales/includes/ui/sales_order_ui.inc
3294 /sales/manage/customer_branches.php
3295 /sales/manage/customers.php
3296 # Syntax error introduced in previous update fixed
3297 $ /inventory/prices.php
3298 # Fixed retreiving of exchange rates [0000057]
3299 $ /gl/manage/exchange_rates.php
3300 /includes/banking.inc
3301 /includes/ui/ui_view.inc
3303 18-Sep-2008 Joe Hunt
3304 + New Report - Bank Statement.
3305 $ /reporting/reports_main.php
3306 /reporting/rep601.php (new file)
3308 17-Sep-2008 Joe Hunt
3309 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
3310 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
3311 $ /reporting/includes/tcpdf.php
3312 ! Inventory column option in Report Stock Sheet Check.
3313 $ /reporting/reports_main.php
3314 /reporting/rep303.php
3316 11-Sep-2008 Janusz Dobrowolski
3317 # Fixed slash quotation problems on direct POST values display.
3318 $ /includes/session.inc
3319 /includes/db/connect_db.inc
3320 # Added missing db_escape on person_id.
3321 $ /gl/includes/db/gl_db_bank_trans.inc
3322 /gl/includes/db/gl_db_trans.inc
3323 # Added error message and suppressed db update on failed ECB exchange rate read.
3324 $ /includes/ui/ui_view.inc
3326 10-Sep-2008 Janusz Dobrowolski
3327 # Fixed company folders renaming after company remove.
3328 $ /admin/create_coy.php
3329 # Fixed list selectors' behaviour during search.
3330 $ /includes/ui/ui_lists.inc
3331 # Fixed page update after item search. Closes bugs [0000051],[0000054].
3332 $ /inventory/cost_update.php
3333 /inventory/prices.php
3334 /inventory/purchasing_data.php
3335 /inventory/reorder_level.php
3336 /inventory/includes/item_adjustments_ui.inc
3337 /inventory/includes/stock_transfers_ui.inc
3338 /inventory/inquiry/stock_status.php
3339 /inventory/manage/items.php
3340 /manufacturing/includes/work_order_issue_ui.inc
3341 /manufacturing/inquiry/where_used_inquiry.php
3342 /purchasing/includes/ui/po_ui.inc
3343 /sales/includes/ui/sales_credit_ui.inc
3344 /sales/includes/ui/sales_order_ui.inc
3346 09-Sep-2008 Joe Hunt
3347 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
3348 $ /purchasing/includes/db/invoice_db.inc
3350 ------------------------------- Release 2.0.1 --------------------------------------------
3351 07-Sep-2008 Joe Hunt
3355 05-Sep-2008 Janusz Dobrowolski
3356 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
3357 $ /sales/includes/sales_db.inc
3358 /sales/includes/db/sales_credit_db.inc
3359 ! Obsolete code removed
3360 $ /sales/customer_credit_invoice.php
3362 05-Sep-2008 Joe Hunt
3363 # Bug [0000053] Missing GL postings on item issue on Work Order
3364 $ /manufacturing/includes/db/work_order_quick_db.inc
3365 /manufacturing/includes/db/work_order_issues_db.inc
3366 /manufacturing/includes/db/work_order_produce_items_db.inc
3367 ! Bad layout in aging on report Statements
3368 $ /reporting/rep108.php
3370 04-Sep-2008 Joe Hunt
3371 # Bug [0000050] Invoice no. on all sales reports
3372 $ /reporting/includes/doctext.inc
3373 /reporting/includes/doctext2.inc
3375 04-Sep-2008 Joe Hunt
3376 # Bug [0000052] Inventory Valuation Report
3377 $ /reporting/rep301.php
3379 04-Sep-2008 Joe Hunt
3380 # Bug [0000047] Not possible to view delivery sequence
3381 $ /purchasing/supplier_credit_grns.php
3382 /purchasing/supplier_invoice_grns.php
3383 /purchasing/includes/db/grn_db.inc
3384 /purchasing/includes/ui/invoice_ui.inc
3385 /purchasing/view/view_po.php
3386 /purchasing/view/view_supp_credit.php
3387 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
3388 $ /sales/includes/db/sales_credit_db.inc
3390 03-Sep-2008 Janusz Dobrowolski
3391 # Fixed fatal error handling in php5
3392 $ /includes/errors.inc
3393 /includes/session.inc
3394 # Fixed display of errors while saving sales documents
3395 $ /sales/sales_order_entry.php
3397 03-Sep-2008 Joe Hunt
3398 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
3399 $ /inventory/inquiry/stock_movements.php
3400 /purchasing/includes/db/grn_db.inc
3401 /purchasing/includes/invoice_db.inc
3403 03-Sep-2008 Joe Hunt
3404 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
3405 # Bug [0000044] Standard Cost error on credit note
3406 $ /inventory/includes/db/items_adjust_db.inc
3407 /purchasing/includes/db/grn_db.inc
3408 /purchasing/includes/invoice_db.inc
3409 # Bug [0000045] Cannot close fiscal year
3410 $ /admin/fiscalyears.php
3411 # Update screen bug in Bank Account Inquiry.
3412 $ /gl/inquiry/bank_inquiry.php
3414 02-Sep-2008 Joe Hunt
3415 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
3416 $ /reporting/includes/reports_classes.inc
3417 $ /reporting/rep702.php
3419 01-Sep-2008 Joe Hunt
3420 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
3421 $ /lang/new_language_template/LC_MASSAGES/empty.po
3422 /lang/en_US/LC_MESSAGES/en_US.mo
3424 31-Aug-2008 Janusz Dobrowolski
3425 + Added ajax support for file uploading
3427 # Final fix for logo file upload
3428 $ /admin/company_preferences.php
3429 # Fixed item image file upload
3430 $ /inventory/manage/items.php
3432 30-Aug-2008 Janusz Dobrowolski
3433 ! Up to date translation file
3434 $ /lang/new_language_template/LC_MASSAGES/empty.po
3435 # Fixed broken &'s in backup files [0000040]
3436 $ /admin/db/maintenance_db.inc
3437 # Temporary fix (sync page reload) for uploading logo file
3438 $ /admin/company_preferences.php
3439 -------------------------------2.0 Final --------------------------------------------
3440 21_aug-2008 Joe Hunt
3441 ! config.php file. Version changed to 2.0
3443 ! Set time out to 120 seconds.
3445 # Removed js warnings on index pages
3448 20-Aug-2008 Joe Hunt
3449 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
3450 $ /includes/db/inventory_db.inc
3451 /purchase/includes/db/grn_db.inc
3452 /purchase/includes/db/invoice_db.inc
3455 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
3456 $ /admin/db/voiding_db.inc
3457 # Fixing a minor bug in grn_db.inc
3458 $ /purchasing/includes/db/grn_db.inc
3460 19-Aug-2008 Joe Hunt
3461 # Fixed some color conversion problems in the new PDF Engine
3462 $ /reporting/includes/pdf_report.inc
3463 /reporting/includes/class.pdf.inc
3465 19-Aut-2008 Joe Hunt
3466 ! Optimized the textwraplines in pdf_report.inc and header2.inc
3467 /reporting/includes/pdf_report.inc
3468 /reporting/includes/header2.inc (This is important to download too!)
3470 19-Aug-2008 Joe Hunt
3471 ! Replacing the PDF Engine with a slightly modified TCPDF
3472 $ /reporting/fonts/helvetica*.php (new php files)
3473 /reporting/fonts/*.atm files removed
3474 /reporting/includes/pdf_report.inc (changed)
3475 /reporting/includes/class.pdf.inc (changed)
3476 /reporting/includes/barcodes.php (new file)
3477 /reporting/includes/htmlcolors.php (new file)
3478 /reporting/includes/html_entity_decode_php4.php (new file)
3479 /reporting/includes/tcpdf.php (new file, the PDF engine)
3480 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
3482 18-Aug-2008 Joe Hunt
3483 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
3484 that this can not be done.
3485 $ /admin/db/voiding_db.inc
3487 18-Aug-2008 Joe Hunt
3488 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
3489 $ /purchase/includes/db/grn_db.inc
3490 /purchase/includes/db/invoice_db.inc
3492 16-Aug-2008 Janusz Dobrowolski
3493 # Fixed first supplier add confirmation [0000039].
3494 $ /purchasing/manage/suppliers.php
3495 # Fixed entering direct documents with date in the past [0000036]
3496 $ /sales/customer_delivery.php
3497 /sales/includes/cart_class.inc
3498 # Fixed date_picker caching in debug mode
3499 $ /includes/ui/ui_view.inc
3500 # Some focus fixes after user entry error
3501 $ /sales/manage/credit_status.php
3502 /sales/manage/customer_branches.php
3503 /sales/manage/sales_areas.php
3504 /sales/manage/sales_people.php
3506 08-Aug-2008 Joe Hunt
3507 # Wrong email-adress field taken when emailing documents [0000035].
3508 $ /sales/includes/db/cust_trans_db.inc
3510 02-Aug-2008 Joe Hunt
3511 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
3512 $ /sales/manage/customer_branches.php
3514 01-Aug-2008 Joe Hunt
3515 ! Customer Dimension overrides an Item Dimension when creating GL transactions
3516 $ /sales/includes/db/customers_db.inc
3517 /sales/includes/db/sales_credit_db.inc
3518 /sales/includes/db/sales_delivery_db.inc
3519 /sales/includes/db/sales_invoice_db.inc
3521 31-Jul-2008 Joe Hunt
3522 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
3525 30-Jul-2008 Joe Hunt
3526 ! Currency selection in Price Listing Report
3527 $ /reporting/rep104.php
3528 /reporting/reports_main.php
3530 28-Jul-2008 Janusz Dobrowolski
3531 # Fixed control buttons reset after record deletion.
3532 $ /admin/fiscalyears.php
3533 /admin/payment_terms.php
3534 /admin/shipping_companies.php
3535 /gl/manage/bank_accounts.php
3536 /gl/manage/currencies.php
3537 /gl/manage/gl_account_classes.php
3538 /gl/manage/gl_account_types.php
3539 /inventory/manage/item_categories.php
3540 /inventory/manage/item_units.php
3541 /inventory/manage/locations.php
3542 /inventory/manage/movement_types.php
3543 /manufacturing/manage/work_centres.php
3544 /sales/manage/credit_status.php
3545 /sales/manage/customer_branches.php
3546 /sales/manage/sales_areas.php
3547 /sales/manage/sales_people.php
3548 /sales/manage/sales_types.php
3549 /taxes/item_tax_types.php
3550 /taxes/tax_groups.php
3551 /taxes/tax_types.php
3553 27-Jul-2008 Janusz Dobrowolski
3554 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
3555 $ /includes/ui/ui_controls.inc
3556 /includes/ui/ui_input.inc
3557 /inventory/manage/item_units.php
3558 # Fixed focus setting on multi-form pages.
3561 $ /manufacturing/work_order_release.php
3563 26-Jul-2008 Janusz Dobrowolski
3564 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
3566 /admin/create_coy.php
3567 /admin/inst_lang.php
3568 /admin/inst_module.php
3569 /includes/current_user.inc
3571 /admin/fiscalyears.php
3573 25-Jul-2008 Joe Hunt
3575 $ /includes/page/header.inc
3576 /manufacturing/work_order_release.php
3578 25-Jul-2008 Joe Hunt
3579 # Default application setting does not work [0000034]
3580 $ /includes/page/header.inc
3582 25-Jul-2008 Joe Hunt
3583 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
3586 25-Jul-2008 Joe Hunt
3587 # Missing GL transactions when producing advanced manufacturing [0000032].
3588 $ /manufacturing/includes/db/work_order_produce_items_db.inc
3590 24-Jul-2008 Janusz Dobrowolski
3591 + Added fatal error handling during ajax calls - [0000003] closed
3592 $ includes/session.inc
3593 # Fixed hints for lists without submit [0000026]
3594 $ includes/ui/ui_lists.inc
3595 # Removed not used file (related to [0000023])
3598 24-Jul-2008 Joe Hunt
3599 # Pressing the link in the meta_forward function may result in a blank page.
3600 $ /includes/ui/ui_controls.inc
3602 23-Jul-2008 Joe Hunt
3603 # Increment reference bug in GL Deposit and missing hyperlink parameter.
3605 /gl/includes/gl_bank_ui.inc
3607 22-Jul-2008 Janusz Dobrowolski
3608 # Corrected backup maintenance page display during script download.
3609 $ /admin/backups.php
3611 20-Jul-2008 Janusz Dobrowolski
3612 # Corrected reports page display after yesterday change.
3613 $ /reporting/reports_main.php
3615 19-Jul-2008 Janusz Dobrowolski
3616 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
3617 $ /admin/backups.php
3618 /reporting/reports_main.php
3619 + Support for js only divs/pages.
3620 $ /includes/main.inc
3621 /includes/ui/ui_controls.inc
3623 # Fixed page usability in non-js mode.
3624 $ /sales/inquiry/sales_orders_view.php
3625 # Small table view fix
3626 $ /admin/inst_lang.php
3628 18-Jul-2008 Janusz Dobrowolski
3629 + Added optional processing progressbar for submit buttons
3630 $ /includes/ui/ui_input.inc
3631 /includes/ui/ui_lists.inc
3633 /themes/aqua/images/progressbar.gif (new)
3634 /themes/cool/images/progressbar.gif (new)
3635 /themes/default/images/progressbar.gif (new)
3636 # Fixed database error after empty supplier search result [0000022]
3637 $ /purchasing/supplier_credit.php
3638 /purchasing/supplier_invoice.php
3639 # Fixed focus after update
3640 $ /admin/company_preferences.php
3641 # Fixed message typo.
3642 $ /admin/create_coy.php
3643 # Fixed line edition layout
3644 $ /inventory/includes/item_adjustments_ui.inc
3646 18-Jul-2008 Joe Hunt
3647 # Parse error fixed [0000021] in customer_credit_invoice.php
3648 $ /sales/customer_credit_invoice.php
3650 15-Jul-2008 Janusz Dobrowolski
3651 # Fixed bug [0000018] - unwanted freight cost reset on page update.
3652 $ /sales/customer_delivery.php
3654 14-Jul-2008 Janusz Dobrowolski
3655 # Fixed bug [0000017] - error while checking qoh
3656 $ /includes/ui/items_cart.inc
3657 /manufacturing/work_order_issue.php
3659 $ /gl/manage/gl_accounts.php
3661 13-Jul-2008 Joe Hunt
3662 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
3663 $ /reporting/rep709.php
3665 12-Jul-2008 Joe Hunt
3666 ! Rewrite of Tax Report (rep709.php).
3667 $ /reporting/rep709.php
3669 09-Jul-2008 Janusz Dobrowolski
3670 # Corrections to maximum input lengths
3671 $ /gl/manage/bank_accounts.php
3672 /gl/manage/gl_account_classes.php
3673 # Fixed spare Back link on restricted pages
3674 $ /includes/session.inc
3675 # Fixed bank_account_types_list()
3676 $ /includes/ui/ui_lists.inc
3677 # Fixed warning about unexisting POST var
3678 $ /sales/manage/customers.php
3680 08-Jul-2008 Janusz Dobrowolski
3681 # Added validation of entered quantities
3682 $ /sales/customer_credit_invoice.php
3683 # Fixed ajax update (0000015) and quantity checks
3684 $ /sales/customer_delivery.php
3685 /sales/customer_invoice.php
3686 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
3687 $ /sales/includes/db/sales_delivery_db.inc
3688 /sales/includes/db/sales_invoice_db.inc
3689 /sales/includes/sales_db.inc
3690 # Fixed setting document date to Today()
3691 $ /sales/includes/cart_class.inc
3693 08-Jul-2008 Joe Hunt
3694 + Addition in test of duplicate fiscal year
3695 $ /admin/fiscalyears.php
3697 07-Jul-2008 Joe Hunt
3698 # Corrected a subbug in 00000012 (blank page in sales_types.php).
3699 $ /sales/manage/sales_types.php
3701 07-Jul-2008 Janusz Dobrowolski
3703 $ /admin/fiscalyears.php
3704 /inventory/purchasing_data.php
3705 # Corrected factor parameter checking (fixes 00000012)
3706 $ /sales/includes/sales_db.inc
3707 ! Changed selector for fiscal year functions to id
3708 $ /admin/db/company_db.inc
3709 # Checking options parameter for combos
3710 $ /includes/ui/ui_lists.inc
3712 06-Jul-2008 Janusz Dobrowolski
3714 $ /admin/view_print_transaction.php
3715 /admin/void_transaction.php
3716 /dimensions/dimension_entry.php
3717 /manufacturing/work_order_entry.php
3718 /manufacturing/manage/bom_edit.php
3719 /sales/manage/customer_branches.php
3720 + Default value calculated for new prices
3721 $ /inventory/prices.php
3722 + Optional default value for input_num()
3723 $ /includes/ui/ui_input.inc
3724 + Submit on change option for currency lists
3725 $ /includes/ui/ui_lists.inc
3726 # factor parameter in get_price() is now optional
3727 $ /sales/includes/sales_db.inc
3728 # Smaller fix to ajax page content update
3729 $ /sales/manage/customers.php
3731 05-Jul-2008 Janusz Dobrowolski
3733 $ /admin/change_current_user_password.php
3734 /admin/company_preferences.php
3735 /admin/forms_setup.php
3737 /admin/payment_terms.php
3738 /admin/shipping_companies.php
3740 /inventory/manage/item_categories.php
3741 /inventory/manage/item_units.php
3742 /inventory/manage/locations.php
3743 /inventory/manage/movement_types.php
3744 /manufacturing/manage/work_centres.php
3745 /sales/manage/credit_status.php
3746 /sales/manage/sales_areas.php
3747 /sales/manage/sales_people.php
3748 /sales/manage/sales_types.php
3749 /taxes/item_tax_types.php
3750 /taxes/tax_groups.php
3751 /taxes/tax_types.php
3753 $ /gl/manage/bank_accounts.php
3754 /gl/manage/bank_trans_types.php
3755 /gl/manage/currencies.php
3756 /gl/manage/gl_account_classes.php
3757 /gl/manage/gl_account_types.php
3758 /gl/manage/gl_accounts.php
3760 04-Jul-2008 Janusz Dobrowolski
3762 /gl/inquiry/bank_inquiry.php
3763 /gl/inquiry/gl_account_inquiry.php
3764 /gl/inquiry/gl_trial_balance.php
3765 /gl/manage/bank_accounts.php
3766 /gl/manage/bank_trans_types.php
3767 /gl/manage/currencies.php
3768 /gl/manage/exchange_rates.php
3769 /gl/manage/gl_account_classes.php
3770 /gl/manage/gl_account_types.php
3771 /gl/manage/gl_accounts.php
3772 ! Changed layout for simple db table editor pages
3773 $ /includes/ui/ui_input.inc
3774 - Removed unused GL account settings.
3775 $ /admin/gl_setup.php
3776 /admin/db/company_db.inc
3777 /gl/manage/gl_accounts.php
3778 # Fixed default sales account for customer branch.
3779 $ /admin/gl_setup.php
3780 /sales/manage/customer_branches.php
3781 # Fixed focus after ajax page reload.
3782 $ /includes/ajax.inc
3783 # Fixed optional submit for yesno and gl_all_accounts lists.
3784 $ /includes/ui/ui_lists.inc
3786 01-Jul-2008 Janusz Dobrowolski
3788 /gl/bank_transfer.php
3791 /gl/includes/ui/gl_journal_ui.inc
3792 + Added client side calculations for budget
3795 # Fixed default POST assigning [fixes 0000009]
3796 /includes/ui/ui_lists.inc
3797 # Fixed submit type in submit_row()
3798 /includes/ui/ui_input.inc
3800 /gl/manage/currencies.php
3803 /gl/includes/ui/gl_bank_ui.inc
3804 /inventory/adjustments.php
3805 /inventory/transfers.php
3806 /purchasing/po_entry_items.php
3807 /sales/sales_order_entry.php
3808 /sales/credit_note_entry.php
3810 29-Jun-2008 Janusz Dobrowolski
3811 ! Rewritten bank deposit/payment related files, added ajax
3812 /gl/gl_deposit.php (removed)
3813 /gl/gl_payment.php (removed)
3814 /gl/gl_bank.php (added)
3815 /gl/includes/ui/gl_bank_ui.inc (new file)
3816 /gl/includes/ui/gl_deposit_ui.inc (removed)
3817 /gl/includes/ui/gl_payment_ui.inc (removed)
3818 /gl/includes/db/gl_db_banking.inc
3820 /manufacturing/search_work_orders.php
3821 /applications/generalledger.php
3822 + Added fallback flag for non-js mode only ui elements
3824 ! Default value from POST for check_box,hidden and text_cells inputs
3825 $ /includes/ui/ui_input.inc
3826 ! Rewritten non-sql list selectors
3827 $ /includes/ui/ui_lists.inc
3828 /purchasing/inquiry/supplier_allocation_inquiry.php
3829 /purchasing/inquiry/supplier_inquiry.php
3830 ! Added trans_type parameter to items_cart()
3831 $ /includes/ui/items_cart.inc
3832 /inventory/adjustments.php
3833 /inventory/transfers.php
3834 /manufacturing/work_order_issue.php
3836 27-Jun-2008 Janusz Dobrowolski
3838 $ /dimensions/dimension_entry.php
3839 /dimensions/inquiry/search_dimensions.php
3840 /manufacturing/work_order_add_finished.php
3841 /manufacturing/work_order_issue.php
3842 /manufacturing/work_order_release.php
3843 /manufacturing/includes/work_order_issue_ui.inc
3844 /manufacturing/search_work_orders.php
3845 ! Default $selected_id=null (ie current $_POST value) for all lists;
3846 standard view (ie with search box) of stock_component_list()
3847 $ /includes/ui/ui_lists.inc
3848 # Fixed selection for outstanding work orders
3849 $ /manufacturing/search_work_orders.php
3850 # Fixed stock item links
3851 $ /inventory/includes/item_adjustments_ui.inc
3852 /inventory/includes/stock_transfers_ui.inc
3853 # Fixed typo in menu option
3854 $ /applications/manufacturing.php
3856 27-Jun-2008 Joe Hunt
3857 # Minor html adjustment in login.php
3859 # Fixed a bug when trying to create a duplicate year
3860 $ /admin/fiscalyears.php
3861 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
3862 $ /applications/manufacturing.php
3864 26-Jun-2008 Janusz Dobrowolski
3866 $ /includes/ui/ui_lists.inc
3867 /inventory/adjustments.php
3868 /inventory/cost_update.php
3869 /inventory/prices.php
3870 /inventory/transfers.php
3871 /inventory/includes/item_adjustments_ui.inc
3872 /inventory/includes/stock_transfers_ui.inc
3873 /inventory/inquiry/stock_movements.php
3874 /inventory/manage/items.php
3875 /manufacturing/work_order_entry.php
3876 /purchasing/po_entry_items.php
3877 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
3878 $ /includes/ui/items_cart.inc
3879 # Fixed bug 0000008 (call to no more existing function)
3880 $ /sales/includes/db/sales_types_db.inc
3882 25-Jun-2008 Joe Hunt
3883 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
3884 $ /purchasing/includes/ui/invoice_ui.inc
3886 25-Jun-2008 Janusz Dobrowolski
3887 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
3888 $ /purchasing/includes/ui/invoice_ui.inc
3890 25-Jun-2008 Joe Hunt
3891 # Fixed bug when updating/saving Tax Group Items
3892 $ /includes/ui/ui_lists.inc
3894 24-Jun-2008 Joe Hunt
3895 # Fixed inconsistencies in customer and supplier aging
3896 $ /sales/includes/db/customers_db.inc
3897 /sales/inquiry/customer_inquiry.php
3898 /purchasing/includes/db/suppliers_db.inc
3899 /reporting/rep102.php
3900 /reporting/rep202.php
3901 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
3902 $ /sales/sales_order_entry.php
3905 23-Jun-2008 Janusz Dobrowolski
3906 + Ajax additions to sales and purchasing modules
3907 $ /purchasing/po_receive_items.php
3908 /purchasing/supplier_credit.php
3909 /purchasing/supplier_credit_grns.php
3910 /purchasing/supplier_invoice.php
3911 /purchasing/supplier_invoice_grns.php
3912 /purchasing/supplier_trans_gl.php
3913 /purchasing/allocations/supplier_allocate.php
3914 /purchasing/includes/ui/invoice_ui.inc
3915 /sales/customer_credit_invoice.php
3916 /sales/allocations/customer_allocate.php
3917 # Fixed edition of purchase order (bug #0000001)
3918 $ /purchasing/includes/ui/po_ui.inc
3919 ! Improved client side allocation functions
3921 + Optional coloured price_format()
3924 ! Async update of locations selector
3925 $ /includes/ui/ui_lists.inc
3926 # Fixed warning on pages without default focus.
3927 $ /includes/ui/ui_controls.inc
3928 # Fixed initial display for numeric inputs with dec=0.
3929 $ /includes/ui/ui_input.inc
3931 21-Jun-2008 Janusz Dobrowolski
3932 + Ajax additions to sales and purchasing modules
3933 $ /purchasing/po_entry_items.php
3934 /purchasing/supplier_payment.php
3935 /purchasing/allocations/supplier_allocate.php
3936 /purchasing/includes/ui/po_ui.inc
3937 /purchasing/inquiry/po_search.php
3938 /purchasing/inquiry/po_search_completed.php
3939 /purchasing/inquiry/supplier_allocation_inquiry.php
3940 /purchasing/inquiry/supplier_inquiry.php
3941 /purchasing/manage/suppliers.php
3942 /sales/manage/customers.php
3944 21-Jun-2008 Joe Hunt
3945 + Added upload functionality to company logo. Better names on lists search.
3946 $ /admin/company_preferences.php
3947 ! Better layout on company logo print-out
3948 $ /reporting/includes/header2.inc
3950 ---------------------------------------Release Candidate 2-------------------------------
3951 20-Jun-2008 Joe Hunt
3952 ! 2.0 Release Candidate 2
3956 20-Jun-2008 Joe Hunt
3957 ! In reorder_level.php the heading gets updated as well
3958 $ /inventory/reorder_level.php
3959 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
3960 $ /inventory/manage/item_units.php
3962 20-Jun-2008 Janusz Dobrowolski
3963 # Proper error handling even after exit() call.
3964 $ /includes/errors.inc
3966 /includes/session.inc
3967 # Fixed initial combo selection.
3968 /includes/ui/ui_lists.inc
3969 # Layout fixes to customer edition.
3970 /sales/manage/customers.php
3971 # Added order table reload after template option change
3972 /sales/inquiry/sales_orders_view.php
3974 19-Jun-2008 Janusz Dobrowolski
3975 + Added ajax improvements
3976 $ /purchasing/allocations/supplier_allocation_main.php
3977 /sales/customer_delivery.php
3978 /sales/customer_invoice.php
3979 /sales/allocations/customer_allocation_main.php
3980 /sales/manage/customers.php
3981 + Ajax added to check helper function
3982 $ /includes/ui/ui_input.inc
3983 # Fixing database error in branch exist check on empty customer_id
3984 $ /includes/data_checks.inc
3985 # Layout fix for hyperlink_params_td()
3986 $ /includes/ui/ui_controls.inc
3987 # Fix for initial combo position
3988 $ /includes/ui/ui_lists.inc
3989 # Fix to select onchange extension
3992 19-Jun-2008 Joe Hunt
3993 ! changed so the due date is updated when changing customer in direct invoice.
3994 $ /sales/includes/ui/sales_order_ui.inc
3996 19-Jun-2008 Joe Hunt
3997 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
3998 $ /sales/customer_credit_invoice.php
4000 18-Jun-2008 Janusz Dobrowolski
4001 + Added ajax improvements
4002 $ /sales/credit_note_entry.php
4003 /sales/customer_payments.php
4004 /sales/sales_order_entry.php
4005 /sales/includes/ui/sales_credit_ui.inc
4006 /sales/includes/ui/sales_order_ui.inc
4007 /sales/inquiry/customer_allocation_inquiry.php
4008 /sales/inquiry/customer_inquiry.php
4009 + Added optional trigger parameter to div_start()
4010 $ /includes/ui/ui_controls.inc
4011 + Added dec attribute ajax update for amount fields
4012 $ /includes/ui/ui_input.inc
4013 + Ajaxified stock item types and credit types lists
4014 $ /includes/ui/ui_lists.inc
4015 # Fixed onblur for amount fields, extended onchange event handling for selects
4017 # Fixed addAssign() js handler for nonstandard attributes
4019 # Fixed bug in stock item image upload
4020 $ /inventory/manage/items.php
4022 17-Jun-2008 Joe Hunt
4023 ! More files with Quantity routines needed fix due to php4 related issue.
4024 $ /includes/current_user.inc
4025 /manufacturing/work_order_entry.php
4026 /manufacturing/inquiry/where_used_inquiry.php
4027 /manufacturing/manage/bom_edit.php
4028 /purchasing/po_receive_items.php
4029 /purchasing/supplier_credit_grns.php
4030 /purchasing/supplier_invoice_grns.php
4031 /sales/customer_credit_invoice.php
4032 /sales/includes/ui/sales_order_ui.inc
4034 16-Jun-2008 Joe Hunt
4035 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
4036 $ /reporting/includes/header2.inc
4037 /reporting/doctext.inc
4038 /reporting/doctext2.inc
4040 16-Jun-2008 Joe Hunt
4041 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
4042 $ /includes/current_user.inc
4043 /includes/ui/ui_input.inc
4044 /includes/ui/ui_lists.inc
4045 /inventory/reorder_level.inc
4046 /inventory/includes/item_adjustments_ui.inc
4047 /inventory/includes/stock_transfers_ui.inc
4048 /inventory/includes/db/items_units_db.inc
4049 /inventory/inquiry/stock_movements.php
4050 /inventory/inquiry/stock_status.php
4051 /inventory/manage/item_units.php
4052 /inventory/view/view_adjustment.php
4053 /inventory/view/view_transfer.php
4054 /manufacturing/search_work_orders.php
4055 /manufacturing/work_order_entry.php
4056 /manufacturing/includes/manufacturing_ui.inc
4057 /manufacturing/includes/work_order_issue_ui.inc
4058 /manufacturing/inquiry/where_used_inquiry.php
4059 /manufacturing/manage/bom_edit.php
4060 /manufacturing/view/wo_issue_view.php
4061 /manufacturing/view/wo_production_view.php
4062 /purchasing/po_receive_items.php
4063 /purchasing/supplier_credit_grns.php
4064 /purchasing/supplier_invoice_grns.php
4065 /purchasing/includes/ui/invoice_ui.inc
4066 /purchasing/includes/ui/po_ui.inc
4067 /purchasing/view/view_grn.php
4068 /purchasing/view/view_po.php
4069 /reporting/rep105.php
4070 /reporting/rep107.php
4071 /reporting/rep108.php
4072 /reporting/rep109.php
4073 /reporting/rep110.php
4074 /reporting/rep204.php
4075 /reporting/rep209.php
4076 /reporting/rep301.php
4077 /reporting/rep302.php
4078 /reporting/rep303.php
4079 /reporting/rep401.php
4080 /sales/customer_credit_invoice.php
4081 /sales/customer_delivery.php
4082 /sales/customer_invoice.php
4083 /sales/includes/ui/sales_credit_ui.inc
4084 /sales/includes/ui/sales_order_ui.inc
4085 /sales/view/view_credit.php
4086 /sales/view/view_dispatch.php
4087 /sales/view/view_invoice.php
4088 /sales/view/view_sales_order.php
4090 15-Jun-2008 Janusz Dobrowolski
4091 + Ajax driven delivery and order queries.
4092 $ /sales/inquiry/sales_deliveries_view.php
4093 /sales/inquiry/sales_orders_view.php
4094 + Added searchbox class selector for text inputs with onchange event handlers.
4095 ! Added text selection after focus.
4098 + Added submit_on_change option to ref input functions, fixed data picker
4099 $ /includes/ui/ui_input.inc
4100 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
4101 $ /includes/ui/ui_lists.inc
4103 15-Jun-2008 Joe Hunt
4104 # Changed so Invoice Template gets the current day instead of original day.
4105 $ /sales/sales_order_entry.php
4107 15-Jun-2008 Joe Hunt
4108 # Bug in tax_types_list (spec_id)
4109 $ /includes/ui/ui_lists.inc
4111 14-Jun-2008 Joe Hunt
4112 # Minor annoying layout bug in stock movements.
4113 $ /inventory/inquiry/stock_movements.php
4115 14-Jun-2008 Joe Hunt
4116 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
4117 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
4118 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
4119 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
4120 $ /includes/ui/ui_lists.inc
4121 /sales/includes/db/sales_invoice_db.inc
4122 /sales/includes/db/sales_credit_db.inc
4123 /sales/manage/customer_branches.php
4125 12-Jun-2008 Joe Hunt
4126 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
4127 $ /reporting/reports_main.php
4128 /reporting/rep304.php (new file)
4130 ---------------------------------------Release Candidate 1-------------------------------
4131 10-Jun-2008 Janusz Dobrowolski
4132 # Some more fixes related to ajax combos usage
4133 $ /includes/ui/ui_lists.inc
4134 /inventory/cost_update.php
4135 /inventory/prices.php
4136 /inventory/purchasing_data.php
4137 /inventory/reorder_level.php
4138 /inventory/includes/item_adjustments_ui.inc
4139 /inventory/inquiry/stock_status.php
4140 /manufacturing/inquiry/where_used_inquiry.php
4141 /manufacturing/manage/bom_edit.php
4142 /purchasing/includes/ui/po_ui.inc
4143 # Fixed focus issues
4144 $ /gl/gl_journal.php
4149 09-Jun-2008 Janusz Dobrowolski
4150 # Some additional fixes related to last big committment
4151 $ /gl/gl_journal.php
4155 /includes/reserved.inc
4156 /includes/ui/ui_lists.inc
4157 /includes/ui/ui_view.inc
4160 /sales/includes/ui/sales_order_ui.inc
4161 /themes/default/default.css
4162 /themes/aqua/default.css
4163 /themes/cool/default.css
4165 08-Jun-2008 Joe Hunt
4166 ! Preparing for release candidate 1
4169 08-Jun-2008 Joe Hunt
4170 ! Set 'max_execution_time' to 60 seconds by ini_set.
4173 07-Jun-2008 Joe Hunt
4174 # Fixed a layout bug in footer.inc
4175 $ /includes/page/footer.inc
4177 07-Jun-2008 Joe Hunt
4178 ! Changed install.html and update.html
4181 + New files, change_current_user_password.php and alter2.sql
4182 $ /admin/change_current_user_password.php
4184 ! Changed some files for layout
4185 $ /lang/en_US/stylesheet.css
4186 /themes/aqua/default.css
4187 /themes/aqua/renderer.php
4188 /themes/cool/default.css
4189 /themes/cool/renderer.php
4190 /themes/default/default.css
4191 /themes/default/renderer.php
4192 ! Changed install sql scripts
4193 $ /sql/en_US-demo.sql
4196 07-Jun-2008 Janusz Dobrowolski
4197 + Added ajax functionality and ui hints to sales form entry pages.
4198 $ /sales/sales_order_entry.php
4199 /sales/includes/ui/sales_order_ui.inc
4200 + Added option for hints display, changed input/lists functions API
4201 $ /admin/display_prefs.php
4202 /admin/db/users_db.inc
4203 /includes/current_user.inc
4204 /includes/prefs/userprefs.inc
4205 /includes/ui/ui_input.inc
4206 /themes/default/renderer.php
4208 + List functions rewrite. Added ajax functionality, universal combo_input().
4209 $ /includes/ui/ui_lists.inc
4210 + Ajaxified exchange_rate_display()
4211 $ /includes/ui/ui_view.inc
4212 + Added methods for setting focus and page reload to $Ajax class
4213 $ /includes/ajax.inc
4215 + Added comma separated css element selectors
4217 ! Searchable select js changes related to new ui_lists.inc changes
4220 + Additional style definitions for various ajax controls
4221 $ /themes/default/default.css
4222 ! Fixes related to changed input/lists API and ajax extensions
4223 $ /admin/company_preferences.php
4224 /admin/fiscalyears.php
4225 /admin/forms_setup.php
4227 /dimensions/dimension_entry.php
4228 /dimensions/inquiry/search_dimensions.php
4229 /gl/bank_transfer.php
4230 /gl/includes/ui/gl_deposit_ui.inc
4231 /gl/includes/ui/gl_journal_ui.inc
4232 /gl/includes/ui/gl_payment_ui.inc
4233 /gl/inquiry/bank_inquiry.php
4234 /gl/inquiry/gl_account_inquiry.php
4235 /gl/inquiry/gl_trial_balance.php
4236 /gl/manage/gl_account_types.php
4237 /gl/manage/gl_accounts.php
4238 /includes/ui/ui_controls.inc
4239 /inventory/includes/item_adjustments_ui.inc
4240 /inventory/includes/stock_transfers_ui.inc
4241 /inventory/inquiry/stock_movements.php
4242 /manufacturing/search_work_orders.php
4243 /manufacturing/work_order_add_finished.php
4244 /manufacturing/work_order_entry.php
4245 /manufacturing/includes/work_order_issue_ui.inc
4246 /manufacturing/manage/bom_edit.php
4247 /purchasing/supplier_payment.php
4248 /purchasing/includes/ui/grn_ui.inc
4249 /purchasing/includes/ui/invoice_ui.inc
4250 /purchasing/includes/ui/po_ui.inc
4251 /purchasing/inquiry/po_search.php
4252 /purchasing/inquiry/po_search_completed.php
4253 /purchasing/inquiry/supplier_allocation_inquiry.php
4254 /purchasing/inquiry/supplier_inquiry.php
4255 /sales/customer_credit_invoice.php
4256 /sales/customer_delivery.php
4257 /sales/customer_invoice.php
4258 /sales/includes/ui/sales_credit_ui.inc
4259 /sales/inquiry/customer_allocation_inquiry.php
4260 /sales/inquiry/customer_inquiry.php
4261 /sales/inquiry/sales_deliveries_view.php
4262 /sales/inquiry/sales_orders_view.php
4263 /taxes/tax_groups.php
4265 06-Jun-2008 Joe Hunt
4266 # Final fixes in html layout
4267 $ /admin/create_coy.php
4270 /gl/manage/exchange_rates.php
4271 /inventory/prices.php
4272 /inventory/purchasing_date.php
4273 /inventory/reorder_level.php
4274 /inventory/inquiry/stock_status.php
4275 /manufacturing/inquiry/where_used_inquiry.php
4276 /manufacturing/manage/bom_edit.php
4278 05-Jun-2008 Joe Hunt
4279 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
4280 $ /includes/ui/ui_view.inc
4281 # Fixed a html layout bug
4282 $ /includes/page/header.inc
4284 31-May-2008 Joe Hunt
4285 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
4286 $ /gl/view/gl_deposit_view.php
4287 /gl/view/gl_payment_view.php
4288 /includes/ui/ui_controls.inc
4289 /includes/ui/ui_lists.inc
4290 /includes/ui/ui_view.inc
4291 /manufacturing/work_order_add_finished.php
4292 /manufacturing/includes/manufacturing_ui.inc
4293 /manufacturing/view/work_order_view.php
4294 /manufacturing/view/wo_issue_view.php
4295 /sales/inquiry/customer_allocation_inquiry.php
4296 /sales/inquiry/customer_inquiry.php
4298 30-May-2008 Joe Hunt
4299 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
4300 $ /inventory/inquiry/stock_movements.php
4301 /reporting/rep302.php
4303 28-May-2008 Joe Hunt
4304 # More bugs related to debtor_trans changes (positive amounts)
4305 $ /gl/includes/db/gl_db_banking.inc
4306 /sales/allocations/customer_allocate.php
4307 /sales/includes/db/custalloc_db.inc
4308 /sales/inquiry/customer_allocation_inquiry.php
4310 27-May-2008 Joe Hunt
4311 # Changed more files with new html/css.
4312 $ /includes/page/header.inc
4313 /purchasing/inquiry/supplier_allocation_inquiry.php
4314 /sales/credit_note_entry.php
4316 26-May-2008 Joe Hunt
4317 # Fixed many minor bugs, new ones as well as debtor_trans related.
4318 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
4319 $ /admin/backups.php
4320 /admin/create_coy.php
4321 /admin/inst_lang.php
4322 /admin/inst_module.php
4323 /gl/manage/exchange_rates.php
4324 /includes/session.inc
4325 /includes/page/header.inc
4326 /includes/ui/ui_controls.inc
4327 /includes/ui/ui_input.inc
4328 /includes/ui/ui_lists.inc
4329 /includes/ui/ui_view.inc
4330 /purchasing/allocations/supplier_allocate.php
4331 /sales/allocations/customer_allocate.php
4332 /sales/includes/db/sales_credit_db.inc
4333 /sales/inquiry/customer_allocation_inquiry.php
4334 /themes/aqua/default.css
4335 /themes/cool/default.css
4336 /themes/default/default.css
4338 23-May-2008 Joe Hunt
4339 # Minor bug in dimensions.php (Outstanding Dimensions)
4340 $ /applications/dimensions.php
4341 /dimensions/inquiry/search_dimensions.php
4343 23-May-2008 Janusz Dobrowolski
4344 ! Include file order / error handling order fixed once again.
4345 $ /includes/main.inc
4346 /includes/session.inc
4348 23-May-2008 Joe Hunt
4349 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
4350 correct renderer.php.
4351 $ frontaccounting.php
4352 /includes/page/header.inc
4353 /includes/page/footer.inc
4354 /themes/default/renderer.php
4355 /themes/cool/renderer.php
4356 /themes/aqua/renderer.php
4358 22-May-2008 Janusz Dobrowolski
4359 ! Error handler switching moved to session.inc for early error catching
4360 $ /includes/main.inc
4361 /includes/session.inc
4365 18-May-2008 Janusz Dobrowolski
4366 # Added explicit ob_end_flush() on shutdown needed for php5
4367 $ /includes/main.inc
4368 # Fixed for www servers on nonstandard listening ports.
4369 $ /js/JsHttpRequest.js
4371 18-May-2008 Joe Hunt
4372 # Bug when inserting new records in debtor_trans.
4373 $ /sales/includes/db/cust_trans_db.inc
4375 16-May-2008 Janusz Dobrowolski
4376 + Rewritten errors/messages handling, unified for ajax/user/php errors
4377 $ /includes/errors.inc
4379 /includes/ui/ui_msgs.inc
4380 + Framework extended for ajax functionality, javascript code organization improvements.
4382 /includes/JsHttpRequest.php (new file)
4383 /includes/ajax.inc (new file)
4384 /includes/current_user.inc
4385 /includes/session.inc
4386 /includes/lang/language.php
4387 /includes/page/footer.inc
4388 /includes/page/header.inc
4389 /includes/ui/ui_controls.inc
4390 /includes/ui/ui_input.inc
4391 /includes/ui/ui_view.inc
4392 /js/JsHttpRequest.js (new file)
4393 /js/allocate.js (new file)
4394 /js/utils.js (new file)
4397 /themes/aqua/images (new dir)
4398 /themes/aqua/images/button_ok.png (new file)
4399 /themes/aqua/images/locate.png (new file)
4400 /themes/cool/images (new dir)
4401 /themes/coll/images/button_ok.png (new file)
4402 /themes/coll/images/locate.png (new file)
4403 /themes/default/images/button_ok.png (new file)
4404 /themes/default/images/progressbar.gif (new file)
4405 /themes/default/images/progressbar1.gif (new file)
4406 /themes/default/images/progressbar2.gif (new file)
4407 /themes/default/default.css
4408 /themes/aqua/default.css
4409 /themes/cool/default.css
4410 ! Payment allocation js functions moved to allocate.js
4411 $ /purchasing/allocations/supplier_allocate.php
4412 /sales/allocations/customer_allocate.php
4413 ! Some initializations moved from sales_order_ui.inc
4414 $ /sales/includes/cart_class.inc
4415 + Added javascript compression routine
4416 $ /includes/main.inc
4418 14-May-2008 Joe Hunt
4419 # Minor bugs in the former fixing.
4420 $ /includes/ui/ui_lists.inc
4422 14-May-2008 Joe Hunt
4423 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
4424 the records when there were no search values.
4425 $ /includes/ui/ui_lists.inc
4427 09-May-2008 Joe Hunt
4428 ! Due to differences in Javascript the script update_db.php had to be changed.
4429 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
4434 09-May-2008 Janusz Dobrowolski
4435 # Automatic calculation of not set item prices from home currency and base sales type settings.
4436 $ /admin/company_preferences.php
4437 /admin/db/company_db.inc
4438 /includes/ui/ui_lists.inc
4439 /sales/includes/cart_class.inc
4440 /sales/includes/sales_db.inc
4441 /sales/includes/db/sales_order_db.inc
4442 /sales/includes/db/sales_types_db.inc
4443 /sales/includes/ui/sales_credit_ui.inc
4444 /sales/includes/ui/sales_order_ui.inc
4445 /sales/manage/sales_types.php
4447 # Fixed dev bug blocking change of price on order entry.
4448 $ /sales/includes/ui/sales_order_ui.inc
4450 $ /sales/manage/sales_people.php
4452 30-Apr-2008 Joe Hunt
4453 # Fixed price update also in purchase order
4454 $ /purchasing/includes/ui/po_ui.inc
4456 30-Apr-2008 Janusz Dobrowolski
4457 # Fixed price update when changing item in sales order.
4458 $ /includes/ui/ui_lists.inc
4460 /sales/includes/ui/sales_order_ui.inc
4462 24-Apr-2008 Janusz Dobrowolski
4463 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
4464 $ /company/0/reporting (added new directory)
4465 /company/0/reporting/index.php
4466 /admin/create_coy.php
4467 /reporting/includes/reports_classes.inc
4468 # Warnings turned off in case of charset not supported by htmlspecialchars().
4469 $ /includes/db/connect_db.inc
4470 # Added content type encoding header
4471 $ /includes/page/header.inc
4473 24-Apr-2008 Joe Hunt
4474 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
4475 /includes/prefs/sysprefs.inc
4476 $ /includes/ui/items_cart.inc
4477 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
4478 $ /reporting/includes/pdf_report.inc
4480 23-Apr-2008 Joe Hunt
4481 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
4482 It will make it easier to design your own document layouts.
4483 $ /reporting/includes/pdf_report.inc
4484 /reporting/includes/header2.inc (new file)
4486 20-Apr-2008 Janusz Dobrowolski
4487 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
4488 $ /admin/create_coy.php
4489 ! Added missing include_once directives.
4490 $ /includes/ui/items_cart.inc
4491 /includes/ui/ui_lists.inc
4492 /includes/ui/ui_view.inc
4493 + Added ini default_charset unnecessary for planned ajax calls.
4494 $ /includes/lang/language.inc
4496 19-Apr.2008 Joe Hunt
4497 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
4499 $ /reporting/includes/pdf_report.inc
4501 18-Apr-2008 Janusz Dobrowolski
4502 # Additional checks on provisions and break point entry.
4503 $ /sales/manage/sales_people.php
4504 ! Modules purchasing, sales and taxes sealed against XSS attacks
4506 /admin/db/maintenance_db.inc
4507 /purchasing/includes/db/grn_db.inc
4508 /purchasing/includes/db/invoice_items_db.inc
4509 /purchasing/includes/db/po_db.inc
4510 /purchasing/includes/db/supp_trans_db.inc
4511 /purchasing/manage/suppliers.php
4512 /sales/includes/db/credit_status_db.inc
4513 /sales/includes/db/cust_trans_db.inc
4514 /sales/includes/db/cust_trans_details_db.inc
4515 /sales/includes/db/sales_order_db.inc
4516 /sales/includes/db/sales_types_db.inc
4517 /sales/manage/customer_branches.php
4518 /sales/manage/customers.php
4519 /sales/manage/sales_areas.php
4520 /sales/manage/sales_people.php
4521 /taxes/db/item_tax_types_db.inc
4522 /taxes/db/tax_groups_db.inc
4523 /taxes/db/tax_types_db.inc
4525 18-Apr-2008 Joe Hunt
4526 ! Module gl sealed against XSS Attacks
4527 $ /gl/includes/db/gl_db_accounts.inc
4528 /gl/includes/db/gl_db_account_types.inc
4529 /gl/includes/db/gl_db_bank_accounts.inc
4530 /gl/includes/db/gl_db_bank_trans.inc
4531 /gl/includes/db/gl_db_bank_trans_types.inc
4532 /gl/includes/db/gl_db_currencies.inc
4533 /gl/includes/db/gl_db_trans.inc
4535 18-Apr-2008 Janusz Dobrowolski
4536 ! Modules admin and dimensions sealed against XSS attacks
4537 $ /admin/payment_terms.php
4538 /admin/shipping_companies.php
4539 /admin/db/company_db.inc
4540 /admin/db/maintenance_db.inc
4541 /admin/db/users_db.inc
4542 /admin/db/voiding_db.inc
4543 /dimensions/includes/dimensions_db.inc
4545 18-Apr-2008 Joe Hunt
4546 ! Modules includes, inventory and manufacturing sealed against XSS attacks
4547 $ /includes/db/comments_db.inc
4548 /includes/db/inventory_db.inc
4549 /includes/db/references_db.inc
4550 /inventory/includes/db/items_category_db.inc
4551 /inventory/includes/db/items_db.inc
4552 /inventory/includes/db/items_locations_db.inc
4553 /inventory/includes/db/items_units_db.inc
4554 /inventory/includes/db/movement_types_db.inc
4555 /manufacturing/includes/db/work_centres_db.inc
4556 /manufacturing/includes/db/work_orders_db.inc
4557 /manufacturing/includes/db/work_orders_quick_db.inc
4558 /manufacturing/includes/db/work_order_issues_db.inc
4559 /manufacturing/includes/db/work_order_produce_items_db.inc
4561 18-Apr-2008 Janusz Dobrowolski
4562 ! Changed db_escape function to avoid XSS attacks via js db injection
4563 $ /includes/db/connect_db.inc
4564 # Database inserts/updates secured against js injection
4565 $ /admin/db/maintenance_db.inc
4566 /gl/includes/db/gl_db_accounts.inc
4567 /purchasing/includes/db/po_db.inc
4568 /sales/sales_order_entry.php
4569 /sales/includes/db/sales_order_db.inc
4571 16-Apr-2008 Joe Hunt
4572 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
4573 $ /includes/ui/ui_lists.inc
4575 09-Apr-2008 Janusz Dobrowolski
4576 # Fixed number formatting bug in standard cost update.
4577 $ /inventory/cost_update.php
4579 -------------------- 2,0 Beta - released ----------------------------
4581 06-Apr-2008 Joe Hunt
4582 ! Changed install.html and update.html to fit the new unstable release 2.0
4583 ! Changed demo sql script to fit the 2.0 unstable.
4588 06-Apr-2008 Janusz Dobrowolski
4589 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
4590 /sales/customer_invoice.php
4591 # Fixed typo causing error while adding new tax type.
4592 /taxes/tax_types.php
4594 05-Apr-2008 Joe Hunt
4595 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
4596 $ /admin/create_coy.php
4598 05-Apr-2008 Joe Hunt
4599 # Removed annoying warnings in several reports.
4601 /reporting/rep102.php
4602 /reporting/rep104.php
4603 /reporting/rep201.php
4604 /reporting/rep203.php
4605 /reporting/rep705.php
4606 /reporting/rep706.php
4607 /reporting/rep707.php
4608 /reporting/rep709.php
4609 /reporting/reports_main.php
4610 /reporting/includes/pdf_report.inc
4612 04-Apr-2008 Janusz Dobrowolski
4613 # Javascript bugfix in selecting orders for template.
4614 $ /sales/inquiry/sales_orders_view.php
4616 04-Apr-2008 Joe Hunt
4617 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
4618 + Preparing for download of release 2.0b on SourceForge.
4624 02-Apr-2008 Janusz Dobrowolski
4625 # Removed selector expansion on space key for multi-line selectors
4627 ! Hiding search button in combo selectors for javascript enabled browsers
4628 $ /includes/ui/ui_lists.inc
4630 + Focus set to invalid form field after submit check fail
4631 $ /admin/company_preferences.php
4632 /admin/fiscalyears.php
4634 /admin/payment_terms.php
4635 /admin/shipping_companies.php
4637 /admin/void_transaction.php
4638 /dimensions/dimension_entry.php
4639 /gl/bank_transfer.php
4643 /gl/manage/bank_accounts.php
4644 /gl/manage/bank_trans_types.php
4645 /gl/manage/currencies.php
4646 /gl/manage/exchange_rates.php
4647 /gl/manage/gl_account_classes.php
4648 /gl/manage/gl_account_types.php
4649 /gl/manage/gl_accounts.php
4650 /inventory/adjustments.php
4651 /inventory/cost_update.php
4652 /inventory/prices.php
4653 /inventory/purchasing_data.php
4654 /inventory/transfers.php
4655 /inventory/manage/item_categories.php
4656 /inventory/manage/item_units.php
4657 /inventory/manage/items.php
4658 /inventory/manage/locations.php
4659 /inventory/manage/movement_types.php
4660 /manufacturing/work_order_add_finished.php
4661 /manufacturing/work_order_entry.php
4662 /manufacturing/work_order_issue.php
4663 /manufacturing/work_order_release.php
4664 /manufacturing/manage/bom_edit.php
4665 /manufacturing/manage/work_centres.php
4666 /purchasing/po_entry_items.php
4667 /purchasing/po_receive_items.php
4668 /purchasing/supplier_credit.php
4669 /purchasing/supplier_credit_grns.php
4670 /purchasing/supplier_invoice.php
4671 /purchasing/supplier_invoice_grns.php
4672 /purchasing/supplier_payment.php
4673 /purchasing/supplier_trans_gl.php
4674 /purchasing/allocations/supplier_allocate.php
4675 /purchasing/manage/suppliers.php
4676 /sales/credit_note_entry.php
4677 /sales/customer_credit_invoice.php
4678 /sales/customer_delivery.php
4679 /sales/customer_invoice.php
4680 /sales/customer_payments.php
4681 /sales/sales_order_entry.php
4682 /sales/allocations/customer_allocate.php
4683 /taxes/item_tax_types.php
4684 /taxes/tax_groups.php
4685 /taxes/tax_types.php
4686 # Set default focus in update_db.php
4687 $ /admin/backups.php
4689 29-Mar-2008 Janusz Dobrowolski
4690 # Changed gl_all_accounts_list() API
4691 $ /includes/ui/ui_lists.inc
4692 + Enhanced list accessability in kbd usage via space key
4695 28-Mar-2008 Janusz Dobrowolski
4696 # Fixed headers for various display mode
4697 $ /sales/inquiry/sales_orders_view.php
4699 28-Mar-2008 Joe Hunt
4700 + Added print document options in inquiries.
4701 $ /sales/inquiry/customer_inquiry.php
4702 /sales/inquiry/sales_orders_view.php
4703 /sales/inquiry/sales_deliveries_view.php
4704 /purchasing/inquiry/po_search.php
4705 /purchasing/inquiry/po_search_completed.php
4707 28-Mar-2008 Joe Hunt
4708 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
4709 $ /sales/includes/db/customers_db.inc
4710 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
4711 $ /sales/includes/db/sales_credit_db.inc
4712 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
4713 $ /reporting/includes/doctext.inc
4714 /reporting/includes/doctext2.inc
4715 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
4716 $ /reporting/rep101.php
4717 /reporting/rep102.php
4719 28-Mar-2008 Janusz Dobrowolski
4720 # Layout/focus fixes for no_[customer/supplier/item]_list option on
4721 $ /includes/ui/ui_lists.inc
4722 /purchasing/includes/ui/po_ui.inc
4723 /sales/credit_note_entry.php
4724 /sales/sales_order_entry.php
4725 /sales/includes/ui/sales_credit_ui.inc
4726 /sales/includes/ui/sales_order_ui.inc
4728 27-Mar-2008 Janusz Dobrowolski
4729 + Automatic first field focus on page start, focus order preserved between form updates
4730 $ /gl/inquiry/gl_account_inquiry.php
4731 /includes/page/footer.inc
4732 /includes/ui/ui_controls.inc
4733 /includes/ui/ui_input.inc
4734 /includes/ui/ui_lists.inc
4735 /includes/ui/ui_view.inc
4737 /sales/sales_order_entry.php
4738 /sales/credit_note_entry.php
4739 /sales/includes/ui/sales_credit_ui.inc
4740 /sales/includes/ui/sales_order_ui.inc
4741 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
4742 $ /includes/ui/ui_input.inc
4743 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
4744 $ /gl/gl_deposit.php
4747 /gl/includes/ui/gl_deposit_ui.inc
4748 /gl/includes/ui/gl_journal_ui.inc
4749 /gl/includes/ui/gl_payment_ui.inc
4750 /includes/ui/ui_view.inc
4751 /purchasing/po_entry_items.php
4752 /purchasing/includes/ui/po_ui.inc
4753 /sales/sales_order_entry.php
4754 /sales/includes/ui/sales_credit_ui.inc
4755 /sales/includes/ui/sales_order_ui.inc
4757 ! get_js_set_focus moved from ui_view (this is only standalone form).
4759 # Fixed debit/credit entry check
4760 $ /gl/gl_journal.php
4761 # Restored GET/POST security check on path_to_root
4764 26-Mar-2008 Janusz Dobrowolski
4765 # Bug fixes in purchase module related to tax structure changes.
4766 $ /purchasing/includes/supp_trans_class.inc
4767 /purchasing/includes/db/invoice_db.inc
4768 /purchasing/includes/db/invoice_items_db.inc
4769 /purchasing/includes/ui/invoice_ui.inc
4770 /reporting/rep105.php
4772 25-Mar-2008 Janusz Dobrowolski
4773 ! Per company pdf, backup and graphics directories in 'company' dir.
4774 $ /company (new dir)
4775 /company/0 (new dir)
4776 /company/0/images/ (new dir)
4777 /company/0/images/102.jpg (moved from inventory/manage/image)
4778 /company/0/images/103.jpg (moved from inventory/manage/image)
4779 /company/0/images/104.jpg (moved from inventory/manage/image)
4780 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
4781 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
4783 /admin/create_coy.php
4784 /admin/db/maintenance_db.inc
4786 /reporting/rep102.php
4787 /reporting/rep104.php
4788 /reporting/rep202.php
4789 /reporting/rep303.php
4790 /reporting/rep706.php
4791 /reporting/rep707.php
4792 /reporting/includes/pdf_report.inc
4793 /inventory/manage/items.php
4795 + jscript component caching (enables browser caching and future compression)
4796 $ /includes/session.inc
4798 /includes/page/header.inc
4799 /includes/ui/ui_view.inc
4800 /admin/display_prefs.php
4803 - Removed obsolete file
4804 $ /sales/includes/ui/print_invoice.inc
4806 21-Mar-2008 Janusz Dobrowolski
4807 ! Total Allocation/Left to Allocate update without page submit.
4808 $ /includes/ui/ui_view.inc
4809 /purchasing/allocations/supplier_allocate.php
4810 /sales/allocations/customer_allocate.php
4811 # Fixed unvisable under IE editbutton
4812 $ /themes/aqua/default.css
4813 /themes/cool/default.css
4814 /themes/default/default.css
4816 20-Mar-2008 Janusz Dobrowolski
4817 # Excluding delivery notes from Customer Balances, removed warnings.
4818 $ /reporting/rep101.php
4819 # Divide by zero fix on order_price==0 in new supplier invoice
4820 $ /purchasing/supplier_invoice_grns.php
4821 # Database bug fix in new customer entry
4822 $ /sales/manage/customers.php
4823 # Small bug fix (warnings) in is_date() function.
4824 $ /includes/date_functions.inc
4826 18-Mar-2008 Janusz Dobrowolski
4827 # Line items editor uses POST method - no disappearing shippment info.
4828 $ /sales/credit_note_entry.php
4829 /sales/sales_order_entry.php
4830 /sales/includes/ui/sales_credit_ui.inc
4831 /sales/includes/ui/sales_order_ui.inc
4832 + Added edit_button_cell() function
4833 $ /includes/ui/ui_controls.inc
4834 + Helper function for finding indexed submit $_POST vars.
4835 $ /includes/ui/ui_input.inc
4836 + New class .editbutton for buttons. Default view is link alike.
4837 $ /themes/aqua/default.css
4838 /themes/cool/default.css
4839 /themes/default/default.css
4841 17-Mar-2008 Janusz Dobrowolski
4842 # Added rounding when needed to avoid document non cosistent documents.
4843 $ /includes/banking.inc
4844 /purchasing/supplier_credit_grns.php
4845 /purchasing/supplier_invoice_grns.php
4846 /purchasing/includes/supp_trans_class.inc
4847 /purchasing/includes/ui/invoice_ui.inc
4848 /purchasing/includes/ui/po_ui.inc
4849 /reporting/rep107.php
4850 /reporting/rep109.php
4851 /reporting/rep110.php
4852 /reporting/rep209.php
4853 /sales/includes/cart_class.inc
4854 /sales/includes/ui/sales_credit_ui.inc
4855 /sales/includes/ui/sales_order_ui.inc
4856 /sales/view/view_credit.php
4857 /sales/view/view_dispatch.php
4858 /sales/view/view_invoice.php
4859 /sales/view/view_sales_order.php
4861 # Sign bug for customer transactions
4862 $ /reporting/rep709.php
4863 # Include file conflict fix
4864 $ /purchasing/includes/ui/invoice_ui.inc
4865 /gl/manage/bank_accounts.php
4866 /manufacturing/inquiry/where_used_inquiry.php
4867 /purchasing/manage/suppliers.php
4869 16-Mar-2008 Janusz Dobrowolski
4870 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
4873 + Added javascript source collecting functions
4874 $ /includes/main.inc
4875 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
4876 + Added global js code collecting arrays $js_lib, $js_static
4877 $ /includes/session.inc
4878 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
4879 $ /includes/ui/ui_view.inc
4880 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
4881 $ /includes/page/footer.inc
4882 /includes/page/header.inc
4883 ! Added including of data_checks.inc
4885 + User side percent/exrate/qty/price input formatting via onblur handler.
4886 $ /admin/gl_setup.php
4888 /gl/manage/exchange_rates.php
4889 /includes/ui/ui_input.inc
4890 /inventory/purchasing_data.php
4891 /inventory/reorder_level.php
4892 /inventory/includes/item_adjustments_ui.inc
4893 /inventory/includes/stock_transfers_ui.inc
4894 /manufacturing/work_order_entry.php
4895 /manufacturing/manage/bom_edit.php
4896 /purchasing/po_entry_items.php
4897 /purchasing/po_receive_items.php
4898 /purchasing/supplier_credit.php
4899 /purchasing/supplier_credit_grns.php
4900 /purchasing/supplier_invoice_grns.php
4901 /purchasing/supplier_trans_gl.php
4902 /purchasing/allocations/supplier_allocate.php
4903 /purchasing/includes/ui/po_ui.inc
4904 /sales/customer_delivery.php
4905 /sales/customer_invoice.php
4906 /sales/allocations/customer_allocate.php
4907 /sales/includes/ui/sales_credit_ui.inc
4908 /sales/includes/ui/sales_order_ui.inc
4909 /taxes/tax_groups.php
4910 /taxes/tax_types.php
4912 14-Mar-2008 Janusz Dobrowolski
4913 + All forms fixed to accept user native numeric format.
4914 $ /admin/gl_setup.php
4915 /gl/bank_transfer.php
4920 /gl/includes/db/gl_db_banking.inc
4921 /gl/includes/ui/gl_deposit_ui.inc
4922 /gl/includes/ui/gl_journal_ui.inc
4923 /gl/includes/ui/gl_payment_ui.inc
4924 /gl/manage/exchange_rates.php
4925 /inventory/adjustments.php
4926 /inventory/cost_update.php
4927 /inventory/prices.php
4928 /inventory/purchasing_data.php
4929 /inventory/reorder_level.php
4930 /inventory/transfers.php
4931 /inventory/includes/item_adjustments_ui.inc
4932 /inventory/includes/stock_transfers_ui.inc
4933 /inventory/manage/item_units.php
4934 /manufacturing/work_order_entry.php
4935 /manufacturing/inquiry/where_used_inquiry.php
4936 /manufacturing/manage/bom_edit.php
4937 /purchasing/po_entry_items.php
4938 /purchasing/po_receive_items.php
4939 /purchasing/supplier_credit_grns.php
4940 /purchasing/supplier_invoice_grns.php
4941 /purchasing/supplier_payment.php
4942 /purchasing/supplier_trans_gl.php
4943 /purchasing/allocations/supplier_allocate.php
4944 /purchasing/includes/ui/po_ui.inc
4945 /purchasing/inquiry/po_search.php
4946 /sales/credit_note_entry.php
4947 /sales/customer_credit_invoice.php
4948 /sales/customer_delivery.php
4949 /sales/customer_invoice.php
4950 /sales/customer_payments.php
4951 /sales/sales_order_entry.php
4952 /sales/allocations/customer_allocate.php
4953 /sales/includes/ui/sales_credit_ui.inc
4954 /sales/includes/ui/sales_order_ui.inc
4955 /sales/manage/customers.php
4956 /sales/manage/sales_people.php
4957 /sales/view/view_credit.php
4958 /sales/view/view_dispatch.php
4959 /sales/view/view_invoice.php
4960 /sales/view/view_receipt.php
4961 /sales/view/view_sales_order.php
4962 /taxes/item_tax_types.php
4963 /taxes/tax_groups.php
4964 /taxes/tax_types.php
4965 + User format functions for percent/price/exrate amounts display.
4966 $ /includes/current_user.inc
4967 + Input checking functions for numeric input fields in user native format
4968 $ /includes/data_checks.inc
4969 + Numeric input fields in user native format
4970 $ /includes/ui/ui_input.inc
4971 + Javascript function for conversion to/from user native numeric format.
4972 $ /includes/ui/ui_view.inc
4973 + New class amount for numeric input
4974 $ /themes/aqua/default.css
4975 /themes/cool/default.css
4976 /themes/default/default.css
4977 # Removed warning on adding component
4978 /manufacturing/manage/bom_edit.php
4979 # Quantity display correction
4980 /manufacturing/inquiry/where_used_inquiry.php
4981 # Fixed add_customer_trans() call
4982 /gl/includes/db/gl_db_banking.inc
4984 12-Mar-2008 Joe Hung
4985 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
4986 - Removed default insertion of Units of Measure. Not neccessary.
4988 /admin/db/maintenance_db.inc (added support for update)
4990 11-Mar-2008 Janusz Dobrowolski
4991 + Table of measure moved into new table item_units
4992 ! Removed $themes[] from config.php, theme list based on directory structure
4994 /includes/ui/ui_lists.inc
4995 /applications/inventory.php
4996 /inventory/includes/inventory_db.inc
4997 /inventory/includes/db/items_units_db.inc
4998 /inventory/manage/item_units.php
4999 /inventory/manage/items.php
5002 11-Mar-2008 Joe Hunt
5003 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
5004 $ /sales/customer_invoice.php
5005 /sales/customer_delivery.php
5007 10-Mar-2008 Joe Hunt
5008 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
5009 $ /sales/sales_order_entry.php
5011 10-Mar-2008 Janusz Dobrowolski
5012 + Added price list selector to sales entry (debtor_master gives only default one)
5013 + Added optional submit_on_change parameter to sales ui lists
5014 $ /includes/ui/ui_lists.inc
5015 /sales/sales_order_entry.php
5016 /sales/includes/ui/sales_credit_ui.inc
5017 /sales/includes/ui/sales_order_ui.inc
5018 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
5019 $ /sales/includes/cart_class.inc
5020 /includes/ui/ui_view.inc
5021 /sales/includes/sales_db.inc
5022 # Fixed bogus sales_type lists in edition mode
5023 $ /sales/customer_delivery.php
5024 /sales/customer_invoice.php
5025 # Smaller fixes, cart_class.sales_type name change
5026 $ /sales/includes/ui/sales_credit_db.inc
5027 /sales/credit_note_entry.php
5028 /sales/customer_credit_invoice.php
5029 /sales/includes/cart_class.inc
5030 /sales/includes/db/sales_credit_db.inc
5031 /sales/includes/db/sales_delivery_db.inc
5032 /sales/includes/db/sales_invoice_db.inc
5033 /sales/includes/db/sales_order_db.inc
5034 /sales/includes/ui/sales_credit_ui.inc
5035 # One another pmWiki name conflict removed
5036 $ /admin/display_prefs.php
5038 09-Mar-2008 Joe Hunt
5039 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
5040 $ /dimensions/includes/dimensions_db.inc
5041 /gl/includes/db/gl_db_banking.inc
5043 /inventory/includes/db/items_adjust_db.inc
5044 /manufacturing/includes/db/work_order_issues_db.inc
5045 /manufacturing/includes/db/work_order_produce_items_db.inc
5046 /manufacturing/includes/db/work_orders_db.inc
5047 /manufacturing/includes/db/work_orders_quick_db.inc
5048 /purchasing/includes/db/grn_db.inc
5049 /purchasing/includes/db/po_db.inc
5050 /purchasing/includes/db/supp_payment_db.inc
5051 /reporting/includes/form_types.inc (File removed)
5052 /sales/includes/db/sales_delivery_db.inc
5053 /sales/includes/db/sales_invoice_db.inc
5054 /sales/includes/db/sales_order_db.inc
5056 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
5057 $ /reporting/rep101.php
5058 /reporting/rep201.php
5059 # clone replacement do_clone() for both PHP 4 and PHP 5.
5060 $ /includes/ui/ui_view.inc (at the very bottom)
5061 /sales/includes/cart_class.inc
5063 07-Mar-2008 Janusz Dobrowolski
5064 ! Changed name tax type uniqueness constraint to (name, rate)
5065 $ /includes/ui/ui_lists.inc
5066 /taxes/items_tax_types.php
5067 ! Tax included option moved from tax_group to sales_types table
5068 $ includes/ui/ui_view.inc
5069 /purchasing/includes/ui/invoice_ui.inc
5071 /taxes/tax_groups.php
5072 /taxes/db/tax_groups_db.inc
5074 # Final rewriting of sales module, a lot of bugfixes.
5075 + Template delivery/invoicing
5076 + Concurrent document editing control on sql level
5077 + Most of sales documents are now editable
5078 + Some links to print documents after entry
5079 ! Changed javascript helper function for customer allocations
5080 $ /applications/customers.php
5081 /includes/ui/ui_input.inc
5082 /reporting/rep107.php
5083 /reporting/rep109.php
5084 /reporting/rep110.php
5085 /sales/credit_note_entry.php
5086 /sales/customer_credit_invoice.php
5087 /sales/customer_delivery.php
5088 /sales/customer_invoice.php
5089 /sales/customer_payments.php
5090 /sales/sales_order_entry.php
5091 /sales/allocations/customer_allocate.php
5092 /sales/allocations/customer_allocation_main.php
5093 /sales/includes/cart_class.inc
5094 /sales/includes/sales_db.inc
5095 /sales/includes/sales_ui.inc
5096 /sales/includes/db/cust_trans_db.inc
5097 /sales/includes/db/cust_trans_details_db.inc
5098 /sales/includes/db/custalloc_db.inc
5099 /sales/includes/db/customers_db.inc
5100 /sales/includes/db/payment_db.inc
5101 /sales/includes/db/sales_credit_db.inc
5102 /sales/includes/db/sales_delivery_db.inc
5103 /sales/includes/db/sales_invoice_db.inc
5104 /sales/includes/db/sales_order_db.inc
5105 /sales/includes/db/sales_types_db.inc
5106 /sales/includes/ui/print_invoice.inc
5107 /sales/includes/ui/sales_credit_ui.inc
5108 /sales/includes/ui/sales_order_ui.inc
5109 /sales/inquiry/customer_allocation_inquiry.php
5110 /sales/inquiry/customer_inquiry.php
5111 /sales/inquiry/sales_deliveries_view.php
5112 /sales/inquiry/sales_orders_view.php
5113 /sales/manage/credit_status.php
5114 /sales/manage/sales_types.php
5115 /sales/view/view_credit.php
5116 /sales/view/view_dispatch.php
5117 /sales/view/view_invoice.php
5118 /sales/view/view_receipt.php
5119 /sales/view/view_sales_order.php
5120 # Removed function name conflict with wiki help system
5121 /includes/lang/language.php
5123 06-Mar-2008 Janusz Dobrowolski
5124 + Wiki help links integration
5126 /includes/page/header.inc
5127 /includes/lang/language.php
5128 + Optional debuging with xdebug module
5130 /includes/db/connect_db.inc
5131 ! Concurrent edition fix
5132 $ /includes/systypes.inc
5134 $ /manufacturing/manage/bom_edit.php
5136 $ /themes/aqua/renderer.php
5137 /themes/cool/renderer.php
5138 /themes/default/renderer.php
5139 # Removed warning about nonexistent $_GET variable
5140 $ /dimensions/inquiry/search_dimensions.php
5141 # MySQL 3.xx CAST bug fix
5142 $ /includes/db/manufacturing_db.inc
5143 /manufacturing/includes/db/work_order_requirements_db.inc
5144 /manufacturing/inquiry/where_used_inquiry.php
5146 04-Mar-2008 Joe Hunt
5147 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
5148 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
5149 $ /inventory/cost_update.php
5150 /purchasing/includes/db/grn_db.inc and
5151 /manufacturing/manage/bom_edit.php.
5152 /manufacturing/includes/db/work_orders_db.inc
5153 /manufacturing/includes/db/work_orders_quick_db.inc
5154 /manufacturing/work_order_entry.php
5156 21-Feb-2008 Joe Hunt
5157 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
5158 $ /admin/view_print_transaction.php
5159 /applications/setup.php
5161 17-Feb-2008 Joe Hunt
5162 ! Minor change in menu and function in view_print_transaction.php
5163 $ /admin/view_print_transaction.php
5164 /application/setup.php
5165 + Preparing for print of single documents
5166 $ /reporting/includes/reporting.inc
5167 ! Removing 'out' field in table tax_types
5169 /taxes/tax_types.php
5170 /taxes/db/tax_types_db.inc
5171 + Added 2 functions in ui_input.inc, button and button_cell
5172 /includes/ui/ui_input.inc
5174 11-Feb-2008 Joe Hunt
5175 + Added file, update_db.php, for updating company databases from an SQL script.
5176 $ update_db.php (New file)
5179 06-Fef-2008 Joe Hunt
5180 + Added Report, Salesman Listing, rep106.php.
5181 $ /reporting/reports_main.php
5182 /reporting/rep106.php
5184 06-Feb-2008 Janusz Dobrowolski
5185 + Separation of customer invoice issue and goods delivery.
5186 + Batch invoicing for more than one delivery
5187 # Corrected inadequate shipping tax calculations.
5188 ! Default debugging status changed to off.
5189 $ /taxes/tax_calc.inc
5190 /taxes/db/tax_groups_db.inc
5191 /admin/db/voiding_db.inc
5192 /applications/customers.php
5193 /includes/systypes.inc
5195 /includes/ui/ui_controls.inc
5196 /includes/ui/ui_lists.inc
5197 /includes/ui/ui_view.inc
5198 /inventory/inquiry/stock_status.php
5199 /reporting/rep105.php
5200 /reporting/rep107.php
5201 /reporting/rep109.php
5202 /reporting/rep110.php
5203 /reporting/rep209.php
5204 /reporting/reports_main.php
5205 /reporting/includes/doctext.inc
5206 /reporting/includes/doctext2.inc
5207 /reporting/includes/form_types.inc
5208 /reporting/includes/pdf_report.inc
5209 /reporting/includes/reports_classes.inc
5210 /sales/customer_credit_invoice.php
5211 /sales/customer_invoice.php
5212 /sales/sales_order_entry.php
5213 /sales/customer_delivery.php
5214 /sales/includes/db/sales_delivery_db.inc
5215 /sales/includes/ui/print_invoice.inc
5216 /sales/includes/cart_class.inc
5217 /sales/includes/sales_db.inc
5218 /sales/includes/db/cust_trans_db.inc
5219 /sales/includes/db/cust_trans_details_db.inc
5220 /sales/includes/db/sales_credit_db.inc
5221 /sales/includes/db/sales_invoice_db.inc
5222 /sales/includes/db/sales_order_db.inc
5223 /sales/includes/ui/sales_order_ui.inc
5224 /sales/inquiry/customer_allocation_inquiry.php
5225 /sales/inquiry/customer_inquiry.php
5226 /sales/inquiry/sales_orders_view.php
5227 /sales/inquiry/sales_deliveries_view.php
5228 /sales/view/view_dispatch.php
5229 /sales/view/view_invoice.php
5230 /sales/view/view_sales_order.php
5234 01-Feb-2008 Joe Hunt
5235 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
5236 $ /sales/includes/cart_class.inc
5237 /sales/includes/db/sales_credit_db.inc
5238 /sales/includes/db/sales_invoice_db.inc
5239 /sales/includes/db/sales_order_db.inc
5240 /sales/includes/db/cust_trans_details_db.inc
5241 /sales/includes/ui/sales_order_ui.inc
5242 /sales/includes/ui/sales_credit_ui.inc
5243 /sales/credit_note_entry.php
5244 /sales/customer_credit_invoice.php
5245 /sales/sales_order_entry.php
5246 /sales/customer_invoice.php
5248 31-Jan-2008 Joe Hunt
5249 ! New Release 2.0 Pre Alpha
5251 # Fixed a release 2 related bug in create_coy.php
5252 $ /admin/create_coy.php
5253 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
5254 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
5255 with these databases changes without any new files. They are coming as soon as possible.
5256 $ /sql/alter.sql (New file)
5257 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
5259 $ /purchasing/supplier_trans_gl.php
5260 /purchasing/includes/db/invoice_items_db.inc
5261 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
5262 $ /includes/ui/ui_lists.inc
5263 /purchasing/includes/ui/po_ui.inc
5264 /sales/includes/ui/sales_order_ui.inc
5265 /admin/company_preferences.php
5266 /admin/db/company_db.inc
5268 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
5269 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
5270 $ /sales/manage/sales_people.php
5271 /includes/ui/ui_input.inc
5273 -------------------- 2,0 Pre Alpha - above ----------------------------
5274 31-Jan-2008 Janusz Dobrowolski
5275 # Minor bugfix in db_import()
5276 $ /admin/db/maintenance_db.inc
5278 30-Jan-2008 Janusz Dobrowolski
5279 # Minor display fix in tax_types.php
5280 $ /taxes/tax_types.php
5281 ! Format cleanup on some files.
5282 $ /gl/includes/gl_db.inc
5283 /gl/includes/gl_ui.inc
5284 /applications/application.php
5288 -------------------- 1.16 Stable Released ----------------------
5289 28-Jan-2008 Joe Hunt
5290 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
5291 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
5292 and $no_supplier_list. Default is the normal behavior for all listboxes.
5293 $ /includes/ui/ui_lists.inc
5294 /sales/includes/ui/sales_orders_ui.inc
5295 /purchases/includes/ui/po_ui.inc
5296 /themes/default/images/locate.png (New file)
5299 + Added ALTER TABLE possibility in db_import. For future releases.
5300 $ /admin/db/maintenence_db.inc
5302 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
5303 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
5304 $ /includes/db/connect_db.inc
5305 /includes/ui/ui_lists.inc
5306 /includes/page/header.inc
5309 16-Jan-2008 Joe Hunt
5310 # When login screen is displayed after session timeout page content is broken. It
5311 is because of NOT using absolute paths in href attribute theme elements.
5314 30-Dec-2007 Joe Hunt
5315 # Minor adjustments in function db_export on line 325
5316 $ /admin/db/maintenance_db.inc
5318 29-Dec-2007 Joe Hunt
5319 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
5322 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
5323 Also fixed a unneccessary str_replace when importing sql scripts.
5324 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
5325 $ /admin/db/maintenance_db.inc
5326 /reporting/includes/pdf_report.inc
5328 13-Dec-2007 Joe Hunt
5329 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
5330 $ /gl/inquiry/gl_trial_balance.php
5331 /gl/inquiry/gl_account_inquiry.php
5333 13-Dec-2007 Joe Hunt
5334 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
5335 $ /admin/db/voiding_db.inc
5337 06-Dec-2007 Joe Hunt
5338 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
5339 $ /gl/gl_payment.php
5340 /gl/includes/ui/gl_payment_ui.inc
5342 ! Changed $loc_notification to be set to 0 instead of 1.
5345 -------------------- 1.15 Stable Released ----------------------
5346 05-Dec-2007 Joe Hunt
5347 + Added email notification to stock location when available stock is below reorder level
5349 /sales/includes/db/sales_order_db.inc
5351 # Fixed bugs in Open balances when account is not a balance account
5352 $ /gl/inquiry/gl_trial_balance.php
5353 /gl/inquiry/gl_account_inquiry.php
5354 /reporting/rep704.php
5355 /reporting/rep708.php
5357 -------------------- 1.14 Stable Released ----------------------
5358 01-Oct-2007 Joe Hunt
5359 ! Major change in the installation of modules to also accept an SQL-file for upload.
5361 /admin/inst_module.php
5362 /admin/db/maintenance_db.inc
5364 30-Sep-2007 Joe Hunt
5365 # The following files were still vulnerable. Fixed
5367 /includes/lang/language.php
5369 -------------------- 1.13 Stable Released ----------------------
5370 14-Sep-2007 Joe Hunt
5371 + Added optional link for electronic payment on invoices (PayPal).
5372 ! Better support for install/update languages.
5374 # Fixed a vulnerable item in config.php
5377 14-Sep-2007 Joe Hunt
5378 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
5379 # config.php has been vulnerable. Fixed.
5380 $ /admin/inst_lang.php
5383 10-Sep-2007 Joe Hunt
5384 ! Changed Bank Address field from text to textarea (multirows)
5385 $ /gl/manage/bank_accounts.php
5387 06-Sep-2007 Joe Hunt
5388 + Added optional link for electronic payment on invoices (PayPal)
5389 $ /reporting/reports_main.php
5390 /reporting/rep107.php
5391 /reporting/includes/report_classes.inc
5392 /reporting/includes/pdf_report.inc
5393 /reporting/includes/doc_text.inc
5394 /reporting/includes/doc_text2.inc
5396 23-Aug-2007 Joe Hunt
5397 # Unnecessary parameter ($db) in check_for_recursive_bom
5398 $ /manufacturing/manage/bom_edit.php
5400 21-Aug-2007 Joe Hunt
5401 # Bug in /includes/lang/gettext.php (249) affecting changing language!
5402 $ /includes/lang/gettext.php
5404 08-Aug-2007 Joe Hunt
5408 /admin/create_coy.php
5409 /reporting/includes/pdf_report.inc
5411 04-Aug-2007 Joe Hunt
5412 + Added a default fiscal year in the en_US-new.sql and start references.
5413 $ /sql/en_US-new.sql
5414 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
5415 $ /lang/en_US/LC_MESSAGES/en_US.mo
5417 03-Aug-2007 Joe Hunt
5418 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
5419 $ /sales/includes/db/sales_order_db.inc
5421 23-Jul-2007 Joe Hunt
5422 # Changed <? in front of 2 files to <?php.
5423 $ /purchasing/includes/purchasing_ui.inc
5424 /reporting/includes/class.mail.inc
5426 -------------------- 1.12 Stable Released ----------------------
5427 21-Jul-2007 Joe Hunt
5428 + Added option to handle Jalali and Islamic Calendars
5431 /gl/includes/db/gl_db_trans.inc
5432 /includes/date_functions.inc
5433 /includes/ui/ui_input.inc
5434 /includes/ui/ui_lists.inc
5435 /includes/ui/ui_view.inc
5436 /purchasing/po_receive_items.php
5437 /purchasing/includes/ui/invoice_ui.inc
5438 /purchasing/includes/ui/po_ui.inc
5439 /reporting/rep705.php
5440 /sales/includes/db/sales_order_db.inc
5441 /sales/includes/ui/sales_order_ui.inc
5443 20-Jul-2007 Joe Hunt
5444 ! Changed parameters on report Sales Order. Option to print as Quote.
5445 $ /reporting/reports_main.php
5446 /reporting/rep109.php
5447 /reporting/includes/pdf_report.inc
5448 /reporting/includes/doctext.inc
5449 /reporting/includes/doctext2.inc
5451 19-Jul-2007 Joe Hunt
5452 + Added Budget Entry in General Ledger. Includes Dimensions.
5454 /applications/generalledger.php
5455 /gl/gl_budget.php (New File!)
5456 /gl/includes/db/gl_db_trans.inc
5457 /includes/date_functions.inc
5458 /reporting/report_classes.inc
5460 -------------------- 1.11 Stable Released ----------------------
5461 04-Jul-2007 Joe Hunt
5462 ! Option for using alpha numeric chart of accounts.
5464 /gl/manage/gl_accounts.php
5465 /gl/includes/db/gl_db_accounts.inc
5466 /gl/includes/db/gl_db_bank_trans.inc
5467 /gl/includes/db/gl_db_trans.inc
5468 /gl/inquiry/gl_trial_balance.inc
5469 /admin/db/company_db.inc
5470 /inventory/includes/db/items_db.inc
5471 /sales/manage/customer_branches.inc
5473 04-Jul-2007 Joe Hunt
5474 # Problems retrieving language texts for poEdit in long javascripts
5475 $ /includes/ui/ui_view.inc
5477 04-May-2007 Joe Hunt
5478 # Database error when updating more than one item row in Sales Orders.
5479 $ /sales/includes/db/sales_order_db.inc
5480 # Database error when inserting work order issues. Fixed.
5481 $ /manufacturing/includes/db/work_order_issues_db.inc
5483 03-May-2007 Joe Hunt
5484 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
5485 $ /includes/db/manufacturing_db.inc
5486 /manufacturing/includes/db/work_order_requirements_db.inc
5488 02-May-2007 Joe Hunt
5489 # Missing details on Purchase Order when emailing and printing
5490 $ /reporting/rep209.php
5492 -------------------- 1.1 Stable Released ----------------------
5493 02-May-2007 Joe Hunt
5494 + Enabled module addons and all the below bugfixes. No changes in database structure.
5495 - Removed /sql/basic.sql (included in the other sql files)
5496 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
5497 (not needed anymore).
5498 + Addition of update.html
5499 $ /admin/inst_module.php (New file!)
5500 /applications/customers.php
5501 /applications/dimensions.php
5502 /applications/generalledger.php
5503 /applications/inventory.php
5504 /applications/manufacturing.php
5505 /applications/setup.php
5506 /applications/suppliers.php
5509 /modules/inst_modules.php (New folder and new file!)
5510 /modules/index.php (New file!)
5514 update.html (New file!)
5516 01-May-2007 Joe Hunt
5517 # Missing measure of units when printing sales orders
5518 # Update of Sales People caused a database error
5519 $ /sales/manage/sales_people.php
5520 /reporting/rep109.php
5522 30-Apr-2007 Joe Hunt
5523 + The selected menu tab is now shown with same background as hover color.
5524 $ config.php (default tab line 77. Change if you want)
5525 /includes/page/header.inc
5527 28-Apr-2007 Joe Hunt
5528 # When saving work order entries a lot of debug boxes appeared. Fixed
5529 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
5530 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
5531 $ /includes/db/manufacturing_db.inc
5532 /manufacturing/work_order_entry.php
5533 /manufacturing/includes/work_order_issue_ui.inc
5534 /manufacturing/includes/db/work_order_requirements_db.inc
5535 /manufacturing/includes/db/work_orders_quick_db.inc
5536 /manufacturing/inquiry/where_used_inquiry.php
5538 25-Apr-2007 Joe Hunt
5539 # Missing Date Picker
5540 $ /sales/customer_invoice.php
5541 # No JS popup window
5542 $ /sales/view/view_invoice.php
5544 24-Apr-2007 Joe Hunt
5545 ! New and better Date Picker, better cool theme.
5546 $ /includes/ui/ui_input.inc
5547 /includes/ui/ui_view.inc
5548 /reporting/includes/reports_classes.inc
5549 /themes/cool/default.css
5551 -------------------- 1.0.1 Stable Released ----------------------
5552 23-Apr-2007 Joe Hunt
5553 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
5554 the changes for selection lists customers/suppliers and the Audit Trail.
5556 22-Apr-2007 Joe Hunt
5557 ! Changed the two selection lists for customers/suppliers in reports to a single one with
5559 ! Changed the sort order in these selection lists from id to name.
5560 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
5561 $ /reporting/reports_main.php
5562 /reporting/rep101.php
5563 /reporting/rep102.php
5564 /reporting/rep201.php
5565 /reporting/rep202.php
5566 /reporting/rep203.php
5567 /reporting/rep204.php
5568 /reporting/includes/reports_classes.inc
5569 /includes/ui/ui_lists.inc
5570 /gl/includes/db/gl_db_trans.inc
5573 22-Apr-2007 Joe Hunt
5574 + Date Picker for all date fields.
5576 /admin/fiscalyears.php
5577 /admin/void_transaction.php
5578 /includes/ui/ui_view.inc
5579 /includes/ui/ui_input.inc
5580 /dimensions/dimension_entry.php
5581 /dimensions/inquiry/search_dimensions.php
5585 /gl/bank_transfer.php
5586 /gl/inquiry/bank_inquiry.php
5587 /gl/inquiry/gl_account_inquiry.php
5588 /gl/inquiry/gl_trial_balance.php
5589 /gl/manage/exchange_rates.php
5590 /inventory/adjustments.php
5591 /inventory/transfers.php
5592 /inventory/inquiry/stock_movements.php
5593 /inventory/manage/items.php
5594 /manufacturing/work_order_add_finished.php
5595 /manufacturing/work_order_entry.php
5596 /manufacturing/work_order_issue.php
5597 /manufacturing/work_order_release.php
5598 /purchasing/supplier_payment.php
5599 /purchasing/po_entry_items.php
5600 /purchasing/po_receive_items.php
5601 /purchasing/supplier_credit.php
5602 /purchasing/supplier_credit_grns.php
5603 /purchasing/supplier_invoice.php
5604 /purchasing/supplier_invoice_grns.php
5605 /purchasing/supplier_trans_gl.php
5606 /purchasing/includes/ui/po_ui.inc
5607 /purchasing/inquity/po_search.php
5608 /purchasing/inquiry/po_search_completed.php
5609 /purchasing/inquiry/supplier_allocation_inquiry.php
5610 /purchasing/inquiry/supplier_inquiry.php
5611 /reporting/reports_main.php
5612 /reporting/includes/reports_classes.inc
5613 /sales/credit_note_entry.php
5614 /sales/customer_credit_invoice.php
5615 /sales/customer_payments.php
5616 /sales/sales_order_entry.php
5617 /sales/includes/ui/sales_order_ui.inc
5618 /sales/inquiry/customer_allocation_inquiry.php
5619 /sales/inquiry/customer_inquiry.php
5620 /sales/inquiry/sales_orders_view.php
5622 /themes/default/images/cal.gif
5623 /themes/default/images/next.gif
5624 /themes/default/images/prev.gif
5626 19-Apr-2007 Joe Hunt
5627 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
5628 # Bug no 1703891, Reserved MySQL words used as column names, fixed
5629 $ /taxes/db/tax_types_db.inc
5631 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
5632 $ /gl/manage/gl_accounts.php
5633 /gl/includes/db/gl_db_accounts.inc
5634 /includes/ui/ui_input.inc
5636 18-Apr-2007 Joe Hunt
5637 # Bug no 1702594, Logon Loop, fixed
5640 -------------------- 1.0a Stable Released ----------------------
5641 10-Apr-2007 Joe Hunt
5642 ! Release 1.0a established on SourceForge, fixing the bugs.
5644 11-Apr-2007 Joe Hunt
5645 # Bug No 1698214, Creating Items, fixed
5646 $ /includes/ui/ui_lists.inc
5647 # Bug no 1698216, Item Movements, fixed
5648 $ /inventory/manage/items.php
5650 -------------------- 1.0 Stable Released ----------------------
5651 10-Apr-2007 Joe Hunt
5652 ! Release 1.0 established on SourceForge.