3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting
5 * @license http://www.gnu.org/copyleft/agpl-3.0.html GNU/AGPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
22 24-Jan-2009 Janusz Dobrowolski
23 ! Set maximum width for select to avoid broken layout in two column layout.
24 $ /themes/aqua/default.css
25 /themes/cool/default.css
26 /themes/default/default.css
29 + Added new files in doc subdirectory
30 $ /doc/attachments.txt
31 /doc/bank_reconciliation.txt
32 /doc/dim_on_invoice.txt
34 /doc/quick_entries.txt
35 /doc/recurrent_invoice.txt
37 22-Jan-2009 Janusz Dobrowolski
38 # Added attachments to company sub_dirs
40 # Added hot key for Quick Entries
41 $ /applications/generalledger.php
42 # Improved quick entries.
45 /gl/includes/db/gl_db_bank_accounts.inc
46 /gl/includes/ui/gl_bank_ui.inc
47 /gl/includes/ui/gl_journal_ui.inc
49 /includes/ui/items_cart.inc
50 /gl/manage/gl_quick_entries.php
51 /includes/ui/ui_lists.inc
52 /includes/ui/ui_view.inc
53 /purchasing/supplier_credit.php
54 /purchasing/supplier_invoice.php
55 /purchasing/includes/ui/invoice_ui.inc
59 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
60 $ /gl/includes/db/gl_db_banking.inc
61 /gl/includes/db/gl_db_trans.inc
62 /purchasing/includes/db/invoice_db.inc
63 /sales/includes/db/cust_trans_details_db.inc
65 # Allocation bug for cash sales.
66 $ /sales/includes/db/sales_invoice_db.inc
67 # Hiding voided gl transactions.
68 $ /gl/view/gl_trans_view.php
69 ! Icons removed from form buttons for now.
70 $ /sales/sales_order_entry.php
73 ! Preparing for installing of extensions
74 $ installed_extensions.php (new file)
77 # Bad handling of graphic links in certain browsers
78 /includes/ui/ui_input.inc
81 ! Changed direct sales document line descriptions to be editable (via edit link)
82 $ /sales/sales_order_entry.php
83 /includes/cart_class.inc
84 /includes/ui/sales_order_ui.inc
85 ! Fixed so the printed documents can handle multiple lines of description
86 $ /reporting/rep107.php
91 ! Changed all smaller forms and tables to be uniform. Copyright notes.
92 $ All files with small forms and tables.
94 16-Jan-2009 Janusz Dobrowolski
95 ! Fixed new pager generation on first display.
96 $ /gl/manage/exchange_rates.php
99 ! Adjustment of db pager width. Copyright notes.
100 $ All files with db pager
102 /themes/default/default.css
103 /themes/aqua/default.css
104 /themes/cool/default.css
106 15-Jan-2009 Janusz Dobrowolski
107 ! Rewritten reconciliation page.
108 $ /gl/bank_account_reconcile.php
109 /includes/ui/ui_lists.inc
112 /js/reconcile.js (added)
113 ! Standard mysql separator in date functions
114 $ /includes/date_functions.inc
115 + Separated checkbox generation for indirect display use
116 $ /includes/ui/ui_input.inc
117 ! Standard checkbox helper use.
118 $ /sales/inquiry/sales_orders_view.php
121 ! Page reload problem, progress bar in backup/restore,
123 /admin/display_prefs.php
124 /includes/lang/language.php
127 ! Updating install and update helpers
131 # Fixing price formatting of left to allocate
132 $ /purchasing/allocations/supplier_allocation_main.php
133 /sales/allocations/customer_allocation_main.php
135 11-Jan-2009 Janusz Dobrowolski
137 $ /admin/view_print_transaction.php
138 ! Improved check_cells().
139 $ /includes/ui/ui_input.inc
140 # Added new attachments per company subdirectory.
141 $ /admin/create_coy.php
142 # Added hotkey for reconciliation menu option.
143 $ /applications/generalledger.php
144 # Fixed false qoh alerts.
145 $ /sales/includes/ui/sales_order_ui.inc
147 $ /sales/manage/sales_points.php
150 ! Changed notice msg to warnings and changed bg color for warning
151 $ /admin/company_preferences.php
152 /admin/void_transaction.php
154 /inventory/manage/items.php
157 + Addition of Bank Reconciliation. Author Rob Mallon
158 $ /applications/generalledger.php
159 /gl/bank_account_reconcile.php (new file)
161 + Added more fields to suppliers table and fixed PO document
163 /includes/ui/ui_input.inc (new link_row)
164 /purchasing/manage/suppliers.php
165 /reporting/includes/header2.inc
166 /reporting/rep209.php
168 09-Jan-2009 Janusz Dobrowolski
169 + Added hook file for localized functions.
170 $ /includes/lang/language.php
171 ! Removed obsolete local css file inclusion.
172 $ /includes/page/header.inc
173 ! Optional params in table_header() added.
174 $ /includes/ui/ui_controls.inc
175 ! Added table pager in exchange rates editor.
176 $ /gl/includes/db/gl_db_rates.inc
177 /gl/manage/exchange_rates.php
178 ! Fixed rate column, added width table parameter
179 $ /includes/db_pager.inc
180 /includes/ui/db_pager_view.inc
181 # Added hot key for attachments menu option.
182 $ /applications/setup.php
183 # Removed bank_trans_types_db.inc inclusion.
184 $ /gl/includes/gl_db.inc
185 - Removed obsolete files
186 $ /gl/manage/bank_trans_types.php (removed)
187 /gl/includes/db/bank_trans_types.inc (removed)
188 /lang/en_US/stylesheet.css (removed)
189 /lang/new_language_template/stylesheet.css (removed)
190 - Example picture files moved to company/0
191 $ /inventory/manage/image (removed)
192 /inventory/manage/image/0 (removed)
193 /inventory/manage/image/0/102.jpg (removed)
194 /inventory/manage/image/0/103.jpg (removed)
195 /inventory/manage/image/0/104.jpg (removed)
198 ! Changed $path_to_root in report files and stamped copyright
200 + Added Sales kits to Items price list.
201 $ /reporting/rep104.php
202 # Company logo can not be deleted.
203 $ /admin/company_preferences.php
204 # Bug [0000107] and [0000108]
205 $ /inventory/includes/db/items_codes_db.inc
206 /gl/manage/gl_account_types.php
209 ! Changed attachments to use unique files store instead of blobs
210 $ /admin/attachments/attachments.php
214 ! Changed supplier credit note to only show items for a period, default 30 days back.
215 $ /purchasing/includes/db/grn_db.inc
216 /purchasing/includes/invoice_ui.inc
217 /purchasing/supplier_credit.php
219 07-Jan-2009 Janusz Dobrowolski
220 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
222 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
223 $ sales/includes/cart_class.inc
224 # Fixed error handling in forced upgrade mode.
225 $ admin/db/maintenance_db.inc
226 + Added backtrace debugging function;
227 $ /includes/ui/ui_view.inc
230 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
231 If there are many invoice items during a year, there would be many rows suggestions.
232 $ /purchasing/includes/db/grn_db.inc
233 /purchasing/includes/db/invoice_db.inc
234 /purchasing/includes/ui/invoice_ui.inc
235 /purchasing/supplier_credit.php
236 /purchasing/inquiry/supplier_inquiry.php
237 /purchasing/view/view_supp_credit.php
239 22-Dec-2008 Janusz Dobrowolski
240 # Fixed item_code database update on item creation.
241 $ /inventory/includes/db/item_codes_db.inc
242 /inventory/includes/db/items_db.inc
245 # Minor bugs in layout and quick entries.
246 $ /Includes/ui/ui_view.inc
247 /purchasing/includes/ui/invoice_ui.inc
248 /purchasing/supplier_invoice.php
249 # Minor bugs in doctext.inc and doctext2.inc
250 $ /reporting/includes/doctext.inc
251 /reporting/includes/doctext2.inc
254 ! Replaced the ajax paging in stock movements with the old file.
255 $ /inventory/inquiry/stock_movements.php
256 ! Better layout in big forms
257 $ /includes/ui/ui_controls.inc
260 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
263 /gl/includes/db/gl_db_banking.inc
264 /includes/ui/ui_view.inc
265 /purchasing/supplier_credit.php
266 /purchasing/supplier_invoice.php
267 /purchasing/includes/ui/invoice_ui.inc
269 15-Dec-2008 Janusz Dobrowolski
270 # [0000085] Fixed session conflicts during document edition in multiply tabs.
271 $ /sales/includes/cart_class.inc
272 /sales/includes/sales_ui.inc
273 /sales/credit_note_entry.php
274 /sales/customer_credit_invoice.php
275 /sales/customer_delivery.php
276 /sales/customer_invoice.php
277 /sales/sales_order_entry.php
278 /sales/view/view_sales_order.php
279 # Fixed initial form values.
280 $ /sales/manage/recurrent_invoices.php
282 $ /purchasing/view/view_po.php
283 /sales/includes/ui/sales_credit_ui.inc
284 /sales/includes/ui/sales_order_ui.inc
287 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
288 $ /reporting/includes/header2.inc
291 + Two new fields in company table, accumulate_shipping and logal_text
292 Accumulat shipping is for accumulating shipping on batch invoice
293 Legal text is a last line legal info on sales invoices.
295 /admin/db/company_db.inc
297 /reporting/includes/header2.inc
298 /sales/customer_invoice.php
300 10-Dec-2008 Janusz Dobrowolski
301 # File and line was not displayed for devel error messages.
302 $ /includes/errors.inc
303 # Fixed duplicate groups in list selectors.
304 $ /includes/ui/ui_lists.inc
307 # Bug in document right-margin when more than 1 page.
308 $ /reporting/includes/header2.inc
309 ! Changed so input of account type is possible (like classes)
310 $ /gl/manage/gl_account_types.php
311 /gl/includes/db/gl_db_account_types.inc
313 08-Dec-2008 Janusz Dobrowolski
314 + Added helpers for list editor F4 calls.
315 $ /includes/ui/ui_controls.inc
316 /sales/sales_order_entry.php
317 + Added development/bugtracking sql trail
320 /includes/db/connect_db.inc
321 ! GL accounts in list selector always grouped by type
322 $ /admin/gl_setup.php
323 /gl/includes/ui/gl_bank_ui.inc
324 /gl/includes/ui/gl_journal_ui.inc
325 /gl/manage/bank_accounts.php
326 /gl/manage/gl_accounts.php
327 /gl/manage/gl_quick_entries.php
328 /includes/ui/ui_lists.inc
329 /purchasing/includes/ui/invoice_ui.inc
330 /sales/manage/customer_branches.php
331 # Fixed Win AltGr issue in hotkeys system.
333 # Fixed sales_items selector for MySql 3.xx compatibility
334 $ /includes/ui/ui_lists.inc
335 # Fixed broken syntax in delete_item_code()
336 $ /inventory/includes/db/items_codes_db.inc
337 # Additional fixes to foreign/kit codes
338 $ /inventory/manage/item_codes.php
339 /inventory/manage/sales_kits.php
340 ! Merged changes from main trunk up to version 2.0.6 (see below)
344 /admin/create_coy.php
345 /admin/db/maintenance_db.inc
346 /gl/includes/db/gl_db_banking.inc
347 /gl/includes/db/gl_db_trans.inc
348 /includes/banking.inc
349 /includes/current_user.inc
350 /manufacturing/view/wo_production_view.php
351 /purchasing/includes/db/invoice_db.inc
352 /purchasing/includes/db/supp_payment_db.inc
353 /purchasing/includes/ui/invoice_ui.inc
354 /reporting/rep107.php
355 /reporting/rep109.php
356 /reporting/rep110.php
357 /reporting/rep209.php
358 /reporting/rep302.php
359 /reporting/rep303.php
360 /reporting/includes/pdf_report.inc
361 /sales/customer_delivery.php
362 /sales/includes/cart_class.inc
363 /sales/includes/sales_db.inc
364 /sales/includes/db/payment_db.inc
365 /sales/includes/db/sales_credit_db.inc
366 /sales/includes/db/sales_invoice_db.inc
367 /sales/includes/ui/sales_credit_ui.inc
368 /sales/includes/ui/sales_order_ui.inc
369 /sales/view/view_credit.php
370 /sales/view/view_dispatch.php
371 /sales/view/view_invoice.php
372 /sales/view/view_sales_order.php
374 ------------------------------- Release 2.0.6 --------------------------------------------
380 # [0000095] Bad behaviour of routine number_format and round in Windows.
381 $ /gl/includes/gl_db_trans.inc
382 /includes/banking.inc
383 /includes/current_user.inc
384 /purchasing/includes/ui/invoice_ui.inc
385 /reporting/rep107.php
386 /reporting/rep109.php
387 /reporting/rep110.php
388 /reporting/rep209.php
389 /sales/view/view_credit.php
390 /sales/view/view_dispatch.php
391 /sales/view/view_invoice.php
392 /sales/view/view_sales_order.php
394 04-Dec-2008 Janusz Dobrowolski
395 # Check write permissions and create per company subdirectory structure.
398 # Fixed index.php files in new company dirs.
399 $ /admin/create_coy.php
400 /admin/db/maintenance_db.inc
403 # [0000095] Inbalance double entry on Documents
404 $ /gl/includes/db/gl_db_trans.inc
405 /gl/includes/db/gl_db_banking.inc
406 /purchasing/includes/db/invoice_db.inc
407 /purchasing/includes/db/supp_payment_db.inc
408 /sales/includes/db/payment_db.inc
409 /sales/includes/db/sales_credit_db.inc
410 /sales/includes/db/sales_invoice_db.inc
413 # [0000094] Report does not show items that have 0 qty but have demand qty
414 $ /reporting/rep302.php
415 /reporting/rep303.php
418 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
419 $ /purchasing/includes/db/invoice_db.inc
422 # [0000092] Stock Sheet Report. Bad Page break.
423 $ /reporting/includes/pdf_report.inc
426 # [0000091] Tax for 2 decimal places doesn't compute properly
427 $ /taxes/tax_calc.inc
429 25-Nov-2008 Janusz Dobrowolski
430 # [0000084] Low inventory items are not marked properly.
431 $ /sales/customer_delivery.php
432 # [0000086] New line added to document sometimes overwrites old one.
433 $ /sales/includes/cart_class.inc
434 # [0000087] Change of order date always updates prices.
435 $ /sales/includes/ui/sales_credit_ui.inc
436 /sales/includes/ui/sales_order_ui.inc
437 # Fixed automatic price calculations always on.
438 $ /sales/includes/sales_db.inc
441 ! Better support for purchasing data (automatic updating from PO receive)
442 $ /purchasing/includes/db/grn_db.inc
443 /purchasing/includes/db/invoice_db.inc
444 /purchasing/includes/db/po_db.inc
445 /purchasing/includes/ui/invoice_ui.inc
446 /purchasing/includes/purchasing_db.inc
447 /reporting/rep209.php
449 07-Dec-2008 Janusz Dobrowolski
450 + Added list category grouping.
451 $ /includes/ui/ui_lists.inc
452 ! Changed branch/customer invoice address/name selection on reports
453 $ /reporting/includes/doctext.inc
454 /reporting/includes/doctext2.inc
455 /reporting/includes/header2.inc
456 ! Fixed default delivery address selection
457 $ /sales/includes/ui/sales_order_ui.inc
458 + Added delivery links
459 $ /sales/view/view_invoice.php
462 # Fixed error handling during upgrade
463 $ /admin/db/maintenance_db.inc
464 # Fixed warnings display
465 $ /includes/errors.inc
468 # Bad and missing parameter to header2 funciton
469 $ /reporting/rep109.php
470 /reporting/rep209.php
471 ! Rerun of invoice_ui.inc
472 $ /purchasing/includes/ui/invoice_ui.inc
475 ! Better layout. Copyright notes. Mailto links, outer table routines.
476 $ /admin/company_preferences.php
477 /admin/display_prefs.php
480 /gl/includes/ui/gl_bank_ui.inc
481 /gl/includes/ui/gl_journal_ui.inc
482 /includes/ui_controls.inc
483 /includes/ui_input.inc
484 /inventory/adjustments.php
485 /inventory/transfers.php
486 /inventory/includes/item_adjustments_ui.inc
487 /inventory/includes/stock_transfers_ui.inc
488 /inventory/manage/locations.php
489 /purchasing/includes/ui/invoice_ui.inc
490 /purchasing/includes/ui/po_ui.inc
491 /purchasing/manage/suppliers.php
492 /purchasing/supplier_credit.php
493 /purchasing/supplier_invoice.php
494 /purchasing/supplier_payment.php
495 /sales/includes/ui/sales_credit_ui.inc
496 /sales/includes/ui/sales_order_ui.inc
497 /sales/manage/customer_branches.php
498 /sales/manage/customers.php
499 /sales/manage/sales_people.php
500 /sales/customer_payments.php
503 + New fields in suppliers, phone, fax, vat no, contact and credit limit
504 $ /purchasing/suppliers.php
506 ! Changed dimension view to show result instead of ledger trans
507 $ /dimensions/view/view_dimension.php
508 /dimensions/includes/dimension_ui.inc
510 05-Dec-2008 Janusz Dobrowolski
511 ! Allowed optional ORDER BY option in base db_pager sql query
512 $ /includes/db_pager.inc
513 # Small fixes to pager layout
514 $ /includes/ui/db_pager_view.inc
515 ! Reusable button code
516 $ /includes/ui/ui_controls.inc
517 ! Button helpers moved from ui_controls.inc
518 $ /includes/ui/ui_input.inc
519 /includes/ui/ui_controls.inc
520 # Fixed errors during focus on nonexistent elements
523 26-Nov-2008 Janusz Dobrowolski
524 # Fixed layout of amount_ex() fields with label.
525 $ /includes/ui/ui_input.inc
526 # Fixed combo_input for $sql with GROUP BY option
527 $ /includes/ui/ui_lists.inc
529 25-Nov-2008 Janusz Dobrowolski
530 ! Merged all changes from main trunk up to 2.0.5 (see details below)
533 /admin/void_transaction.php
534 /admin/db/voiding_db.inc
535 /gl/includes/db/gl_db_trans.inc
536 /gl/inquiry/gl_trial_balance.php
537 /includes/banking.inc
538 /includes/ui/ui_input.inc
539 /includes/ui/ui_view.inc
540 /manufacturing/manage/bom_edit.php
541 /purchasing/po_receive_items.php
542 /purchasing/supplier_credit.php
543 /purchasing/supplier_invoice.php
544 /purchasing/supplier_payment.php
545 /purchasing/includes/purchasing_db.inc
546 /purchasing/includes/db/invoice_db.inc
547 /purchasing/includes/db/supp_payment_db.inc
548 /purchasing/includes/db/supp_trans_db.inc
549 /purchasing/includes/ui/invoice_ui.inc
550 /reporting/rep101.php
551 /reporting/rep106.php
552 /reporting/rep201.php
553 /reporting/rep203.php
554 /reporting/rep209.php
555 /reporting/rep708.php
556 /reporting/reports_main.php
557 /reporting/includes/class.pdf.inc
558 /sales/customer_payments.php
559 /sales/allocations/customer_allocate.php
560 /sales/includes/sales_db.inc
561 /sales/includes/db/cust_trans_db.inc
562 /sales/includes/db/payment_db.inc
563 /sales/view/view_receipt.php
564 ------------------------------- Release 2.0.5 --------------------------------------------
568 ! Changed update.html
571 $ /reporting/includes/header2.inc
572 /sales/view/view_receipt.php
574 20-Nov-2008 Janusz Dobrowolski
575 # [0000082] Bad js allocation on All/None button press.
576 $ /sales/allocations/customer_allocate.php
579 # Do not allow editing invoice if allocated > 0
580 $ /sales/inquiry/customer_inquiry.php
583 + Possibility to view a transaction before final voiding.
584 $ /admin/void_transaction.php
586 11-Nov-2008 Janusz Dobrowolski
587 # Fixed right alignment of amount cells.
588 $ /includes/ui/ui_input.inc
589 # Fixed display bug for fully received items and false modify conflicts.
590 $ /purchasing/po_receive_items.php
593 ! [0000081] Trial Balance again minor changes.
594 $ /gl/inquiry/gl_trial_balance.php
595 /reporting/rep708.php
598 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
599 $ /gl/inquiry/gl_trial_balance.php
600 /reporting/reports_main.php
601 /reporting/rep708.php
603 03-Nov-2008 Janusz Dobrowolski
604 # Fixed price priority in automatic calculations.
605 $ sales/includes/sales_db.inc
607 30-Oct-2008 Janusz Dobrowolski
608 # [0000080] BOM elements was not editable after entry.
609 $ /manufacturing/manage/bom_edit.php
612 # Voiding a supplier invoice/credit note with GL Postings creates a database error
613 $ /purchasing/includes/db/invoice_db.inc
616 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
617 $ /admin/db/voiding_db.inc
618 /sales/inquiry/sales_deliveries_view.php
619 /sales/inquiry/customer_inquiry.php
622 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
623 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
624 $ /gl/includes/db/gl_db_trans.inc
625 /includes/banking.inc
626 /includes/ui/ui_view.inc
627 /purchasing/supplier_payment.php
628 /purchasing/includes/purchasing_db.inc
629 /purchasing/includes/db/supp_payment_db.inc
630 /purchasing/includes/db/supp_trans_db.inc
631 /sales/customer_payments.php
632 /sales/includes/sales_db.inc
633 /sales/includes/db/cust_trans_db.inc
634 /sales/includes/db/payment_db.inc
635 # [0000078] Fixed some reports with wrong exchange rates.
636 $ /reporting/rep101.php
637 /reporting/rep106.php
638 /reporting/rep201.php
639 /reporting/rep203.php
640 /reporting/rep209.php
641 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
642 $ /purchasing/supplier_invoice.php
645 ! [0000077] Added a total before ending balance in trial balance (also in report)
646 $ /gl/inquiry/gl_trial_balance.php
647 /reporting/rep708.php
648 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
649 /reporting/includes/class.pdf.inc
650 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
651 $ /purchasing/supplier_invoice.php
652 /purchasing/supplier_credit.php
653 /purchasing/includes/ui/invoice_ui.inc
655 ------------------------------- Release 2.0.4 --------------------------------------------
659 ! Inserted Copyright Notice and fixed graphic items
662 /admin/attachments.php
664 /admin/change_current_user_password.php
665 /admin/db/company_db.inc
666 /admin/db/maintenence_db.inc
667 /admin/db/printers_db.inc
668 /admin/db/users_db.inc
669 /admin/db/v_banktrans.inc
670 /admin/db/voiding_db.inc
671 /admin/display_prefs.php
672 /admin/fiscalyears.php
673 /admin/forms_setup.php
675 /admin/inst_upgrade.php
676 /admin/payment_terms.php
677 /admin/print_profiles.php
679 /admin/shipping_companies.php
681 /admin/view_print_transaction.php
682 /admin/void_transaction.php
684 /gl/includes/ui/gl_bank_ui.inc
685 /gl/includes/ui/gl_journal_ui.inc
686 /gl/inquiry/bank_inquiry.php
687 /gl/inquiry/tax_inquiry.php
688 /gl/manage/bank_accounts.php
689 /includes/ui/ui_controls.inc
690 /reporting/includes/pdf_report.inc
691 /reporting/rep709.php
692 /sales/includes/ui/sales_credit_ui.inc
695 24-Nov-2008 Janusz Dobrowolski
696 + Added alias/foreign item codes and sales kits support.
697 $ /applications/inventory.php
698 /includes/ui/ui_lists.inc
699 /inventory/prices.php
700 /inventory/includes/inventory_db.inc
701 /inventory/includes/db/items_category_db.inc
702 /inventory/includes/db/items_db.inc
703 /inventory/manage/items.php
704 /inventory/includes/db/items_codes_db.inc (new)
705 /inventory/manage/item_codes.php (new)
706 /inventory/manage/sales_kits.php (new)
707 /sales/includes/sales_db.inc
708 /sales/includes/ui/sales_order_ui.inc
709 ! Added decimals to get_item_edit_info() return (sql usage optimization).
710 $ /includes/db/inventory_db.inc
711 /inventory/includes/item_adjustments_ui.inc
712 /inventory/includes/stock_transfers_ui.inc
713 /manufacturing/includes/work_order_issue_ui.inc
714 /purchasing/includes/ui/po_ui.inc
715 /sales/includes/ui/sales_credit_ui.inc
716 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
717 $ /includes/ui/ui_input.inc
718 # Fixed _vd() debug function for use also in ajax mode.
719 $ /includes/ui/ui_view.inc
720 ! Changed foreign column name to avoid mysql syntax problems, added category.
723 # Fixed unconsistent units of measure.
724 $ /sql/en_US-demo.sql
728 ! Preparing for graphic Links
730 /includes/ui/ui_input.inc
731 /sales/sales_order_entry.php
732 /sales/includes/ui/sales_order_ui.inc
733 /themes/aqua/images/ok.gif
734 /themes/cool/images/ok.gif
735 /themes/default/images/ok.gif
736 # Small layout bug in header2.inc
737 $ /reporting/includes/header2.inc
738 # Small layout bug in report bank statement
739 $ /reporting/rep601.php
740 # Restriction on links
741 $ /sales/inquiry/customer_inquiry.php
744 + Preparing for Graphic Links final.Optimized.
746 /admin/create_coy.php
748 /admin/inst_module.php
749 /dimensions/inquiry/search_dimensions.php
750 /includes/ui/ui_controls.inc
751 /includes/ui/ui_view.inc
752 /includes/db_pager_view.inc
753 /manufacturing/search_work_orders.php
754 /purchasing/inquiry/po_search.php
755 /purchasing/inquiry/po_search_completed.php
756 /purchasing/inquiry/supplier_allocation_inquiry.php
757 /purchasing/allocations/supplier_allocation_main.php
758 /reporting/includes/reporting.inc
759 /sales/allocations/customer_allocation_main.php
760 /sales/inquiry/customer_allocation_inquiry.php
761 /sales/inquiry/customer_inquiry.php
762 /sales/inquiry/sales_orders_view.php
763 /sales/inquiry/sales_deliveries_view.php
764 /themes/default/images/receive.gif (new file)
765 /themes/aquat/images/receive.gif (new file)
766 /themes/cool/images/receive.gif (new file)
770 + Preparing for Graphic Links instead of Text Links (user display option, default)
771 (new field in 0_users, graphic_links)
773 /admin/display_prefs.php
774 /admin/create_coy.php
776 /admin/inst_module.php
777 /admin/db/users_db.inc
778 /includes/current_user.inc
779 /includes/prefs/userprefs.inc
780 /includes/ui/ui_controls.inc
781 /includes/ui/ui_input.inc
782 /includes/ui/ui_view.inc
783 /reporting/includes/reporting.inc
785 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
786 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
787 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
788 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
789 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
790 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
793 + Added new AGPL license file
794 $ /doc/license.txt (new file)
796 19-Nov-2008 Janusz Dobrowolski
797 # Fixed error handling during database upgrade in normal and forced mode.
798 $ /admin/db/maintenance_db.inc
799 ! Additions needed for foreign item codes support.
804 ! Changed the default header2.inc.
805 $ /reporting/includes/header2.inc
807 18-Nov-2008 Janusz Dobrowolski
808 + System upgrade page for site admins
809 $ /admin/db/maintenance_db.inc
810 /applications/setup.php
811 /admin/inst_upgrade.php (new)
812 /sql/alter2.1.php (new)
813 ! Added $tbpref parameter to get_user_prefs()
814 $ /admin/db/company_db.inc
815 # Next fixes to db_pager behaviour.
816 $ /includes/db_pager.inc
817 /includes/ui/db_pager_view.inc
818 /dimensions/inquiry/search_dimensions.php
819 /inventory/inquiry/stock_movements.php
820 /manufacturing/search_work_orders.php
821 /manufacturing/inquiry/where_used_inquiry.php
822 /purchasing/allocations/supplier_allocation_main.php
823 /purchasing/inquiry/po_search.php
824 /purchasing/inquiry/po_search_completed.php
825 /purchasing/inquiry/supplier_allocation_inquiry.php
826 /purchasing/inquiry/supplier_inquiry.php
827 /sales/allocations/customer_allocation_main.php
828 /sales/inquiry/customer_allocation_inquiry.php
829 /sales/inquiry/customer_inquiry.php
830 /sales/inquiry/sales_deliveries_view.php
831 /sales/inquiry/sales_orders_view.php
833 16-Nov-2008 Janusz Dobrowolski
834 ! Rewritten for paged query results.
835 $ /inventory/inquiry/stock_movements.php
836 + Added optional footer and header in db_pager, simplified usage.
837 $ /includes/db_pager.inc
838 /includes/ui/db_pager_view.inc
840 $ /dimensions/inquiry/search_dimensions.php
841 /manufacturing/search_work_orders.php
842 /manufacturing/inquiry/where_used_inquiry.php
843 /purchasing/inquiry/po_search.php
844 /purchasing/inquiry/po_search_completed.php
845 /purchasing/inquiry/supplier_allocation_inquiry.php
846 /purchasing/inquiry/supplier_inquiry.php
847 /sales/inquiry/customer_allocation_inquiry.php
848 /sales/inquiry/customer_inquiry.php
849 /sales/inquiry/sales_deliveries_view.php
850 /sales/inquiry/sales_orders_view.php
853 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
854 $ /admin/attachments.php (new file)
855 /applications/setup.php
856 /purchasing/supplier_credit,php
857 /purchasing/supplier_invoice.php
859 # Minor bug in view_print_transactions.php
860 $ /admin/view_print_transactions.php
863 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
866 /gl/includes/db/gl_db_bank_accounts.inc
867 /gl/includes/ui/gl_bank_ui.inc
868 /gl/includes/ui/gl_journal_ui.inc
869 /includes/ui/ui_lists.inc
872 + Added Tax Inquiry in Banking and General Ledger tab.
873 $ /applications/generalledger.php
874 /gl/inquiry/tax_inquiry.php (new file)
877 + Added Sales Groups and Recurrent Invoices.
878 $ /applications/customers.php
879 /includes/ui/ui_lists.inc
880 /reporting/includes/reporting.inc
881 /reporting/rep108.php
882 /sales/includes/db/branches_db.inc
883 /sales/includes/db/sales_credit_db.inc
884 /sales/includes/db/sales_delivery_db.inc
885 /sales/includes/db/sales_invoice_db.inc
886 /sales/inquiry/sales_orders_view.php
887 /sales/manage/customer_branches.php
888 /sales/manage/customers.php
890 /sales/create_recurrent_invoices.php (new file)
891 /sales/manage/recurrent_invoices.php (new file)
892 /sales/manage/sales_groups.php (new file)
894 13-Nov-2008 Janusz Dobrowolski
895 ! Rewritten for paged query results.
896 $ /dimensions/inquiry/search_dimensions.php
897 # Removed obsolete dimension list submit_on_change option.
898 $ /sales/includes/ui/sales_order_ui.inc
899 /sales/credit_note_entry.php
900 /sales/includes/ui/sales_credit_ui.inc
902 12-Nov-2008 Janusz Dobrowolski
903 ! Rewritten for paged query results.
904 $ /manufacturing/search_work_orders.php
905 /manufacturing/inquiry/where_used_inquiry.php
906 /purchasing/allocations/supplier_allocation_main.php
907 /sales/allocations/customer_allocation_main.php
908 ! Code reorganization to reuse sql query by db_pager.
909 /purchasing/includes/db/supp_trans_db.inc
910 /purchasing/includes/db/suppalloc_db.inc
911 /sales/includes/db/custalloc_db.inc
912 ! Added $echo parameter to view_stock_status()
913 $ /includes/ui/ui_view.inc
914 # Fixed sql query (duplicated rows in query result)
915 $ /sales/inquiry/customer_inquiry.php
916 # Fixed bom selection via $_GET['stock_id']
917 $ /manufacturing/manage/bom_edit.php
920 ! Added dimension entries in delivery and invoice forms
921 $ /includes/ui/ui_lists.inc
922 /sales/credit_note_entry.php
923 /sales/includes/cart_class.inc
924 /sales/includes/db/cust_trans_db.inc
925 /sales/includes/db/sales_credit_db.inc
926 /sales/includes/db/sales_delivery_db.inc
927 /sales/includes/db/sales_invoice_db.inc
928 /sales/includes/db/sales_order_db.inc
929 /sales/includes/sales_db.inc
930 /sales/includes/ui/sales_credit_ui.inc
931 /sales/includes/ui/sales_order_ui.inc
932 /sales/sales_order_entry.php
935 12-Nov-2008 Janusz Dobrowolski
936 ! Changed db_pager API for inserted columns.
937 $ /includes/db_pager.inc
938 /includes/ui/db_pager_view.inc
939 ! Fixed $cols according to api change.
940 $ /purchasing/inquiry/supplier_inquiry.php
941 /sales/inquiry/customer_allocation_inquiry.php
942 /sales/inquiry/customer_inquiry.php
943 /sales/inquiry/sales_deliveries_view.php
944 /sales/inquiry/sales_orders_view.php
945 ! Rewritten for paged query results.
946 $ /purchasing/inquiry/po_search.php
947 /purchasing/inquiry/po_search_completed.php
948 /purchasing/inquiry/supplier_allocation_inquiry.php
950 10-Nov-2008 Janusz Dobrowolski
951 # Suppressed page update after import errors
953 # More fail safe db_import()
954 $ /admin/db/maintenance_db.inc
955 # Added check for POS relations before account delete.
956 $ /gl/manage/bank_accounts.php
957 # Fixed for MySQL <4.0.18, removed bank_trans_types
959 # Fixed page update after branch/customer change.
960 $ /sales/includes/ui/sales_order_ui.inc
963 ! changing the default.css style sheets to handle the new navibar/buttons
964 $ /themes/default/default.css
965 /themes/aqua/default.css
966 /themes/cool/default.css
967 /themes/cool/images/sort_asc.gif
968 /themes/cool/images/sort_desc.gif
971 ! Changed Bank Statement Report in accourding to Bank Account Change
972 $ /reporting/rep601.php
973 /reporting/includes/reports_classes.inc
974 # Removed Type header from bank inquiry.
975 /gl/inquiry/bank_inquiry.php
977 09-Nov-2008 Janusz Dobrowolski
978 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
979 $ /applications/generalledger.php
980 /gl/bank_transfer.php
982 /gl/includes/db/gl_db_bank_accounts.inc
983 /gl/includes/db/gl_db_bank_trans.inc
984 /gl/includes/db/gl_db_banking.inc
985 /gl/includes/db/gl_db_trans.inc
986 /gl/includes/ui/gl_bank_ui.inc
987 /gl/inquiry/bank_inquiry.php
988 /gl/manage/bank_accounts.php
989 /gl/view/bank_transfer_view.php
990 /gl/view/gl_deposit_view.php
991 /gl/view/gl_payment_view.php
992 /includes/banking.inc
993 /includes/data_checks.inc
995 /includes/ui/ui_lists.inc
996 /purchasing/supplier_payment.php
997 /purchasing/includes/db/supp_payment_db.inc
998 /purchasing/includes/db/supp_trans_db.inc
999 /purchasing/view/view_supp_payment.php
1000 /sales/customer_payments.php
1001 /sales/includes/db/payment_db.inc
1002 /sales/includes/db/sales_invoice_db.inc
1003 /sales/view/view_receipt.php
1005 ! Fixed session name for multiuser debuging tests.
1006 /includes/lang/language.php
1007 ! Preparing to paged table view in customer_allocation_main.php
1008 $ /sales/includes/db/cust_trans_db.inc
1009 /sales/includes/db/custalloc_db.inc
1010 # Small fix to avoid sql conflicts
1011 $ /sales/includes/db/sales_points_db.inc
1012 # Changes to POS addition related to above changes.
1013 $ /includes/ui/ui_lists.inc
1014 /sales/includes/db/sales_points_db.inc
1015 /sales/manage/sales_points.php
1018 09-Nov-2008 Joe Hunt
1019 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1020 $ /includes/ui/ui_lists.inc
1021 /includes/ui/ui_input.inc
1023 /gl/includes/db/gl_db_bank_accounts.inc
1024 /gl/includes/ui/gl_bank_ui.inc
1025 /gl/manage/gl_quick_entries.php
1026 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1029 08-Nov-2008 Janusz Dobrowolski
1030 ! Rewritten for paged query results.
1031 $ /purchasing/inquiry/supplier_inquiry.php
1032 # Fixed broken table content after customer selector change.
1033 $ /sales/inquiry/customer_allocation_inquiry.php
1034 /sales/inquiry/customer_inquiry.php
1035 /sales/inquiry/sales_deliveries_view.php
1036 /sales/inquiry/sales_orders_view.php
1038 05-Nov-2008 Janusz Dobrowolski
1039 ! Changed dbpager API.
1040 $ /includes/ui/db_pager_view.inc
1041 # Polishing db_pager code.
1042 $ /includes/db_pager.inc
1043 + Added array_replace() and array_append() helpers.
1044 $ /includes/main.inc
1045 # Fixed multiply sales document view links.
1046 $ /includes/ui/ui_view.inc
1047 ! Rewritten for paged query results.
1048 $ /sales/inquiry/customer_allocation_inquiry.php
1049 /sales/inquiry/customer_inquiry.php
1050 /sales/inquiry/sales_deliveries_view.php
1052 $ /sales/inquiry/sales_orders_view.php
1054 04-Nov-2008 Janusz Dobrowolski
1055 + Added db_pager widget for paged/sorted sql query display.
1056 $ /includes/db_pager.inc (New)
1057 /includes/ui/db_pager_view.inc (New)
1058 /themes/aqua/images/sort_asc.gif (New)
1059 /themes/aqua/images/sort_desc.gif (New)
1060 /themes/aqua/images/sort_none.gif (New)
1061 /themes/cool/images/sort_asc.gif (New)
1062 /themes/cool/images/sort_desc.gif (New)
1063 /themes/cool/images/sort_none.gif (New)
1064 /themes/default/images/sort_asc.gif (New)
1065 /themes/default/images/sort_desc.gif (New)
1066 /themes/default/images/sort_none.gif (New)
1067 /themes/default/default.css
1068 /themes/aqua/default.css
1069 + Added query size user preference.
1070 $ /admin/display_prefs.php
1071 /admin/db/users_db.inc
1072 /includes/current_user.inc
1073 /includes/prefs/userprefs.inc
1075 + Added helper functions for array manipulation.
1076 $ /includes/main.inc
1077 + Added mysql_fetch_assoc() wrapper.
1078 $ /includes/db/connect_db.inc
1079 ! Paged query result.
1080 $ /sales/inquiry/sales_orders_view.php
1081 # Two smaller fixes.
1084 31-Oct-2008 Janusz Dobrowolski
1085 + POS and cash sale support.
1087 /admin/db/users_db.inc
1088 /applications/setup.php
1089 /includes/current_user.inc
1090 /includes/ui/ui_lists.inc
1091 /sales/sales_order_entry.php
1092 /sales/includes/cart_class.inc
1093 /sales/includes/sales_db.inc
1094 /sales/includes/ui/sales_order_ui.inc
1095 /sales/manage/sales_points.php (New)
1096 /sales/includes/db/sales_points_db.inc (New)
1097 /sales/includes/cart_class.inc
1098 /sales/includes/db/sales_invoice_db.inc
1099 /sales/includes/db/sales_order_db.inc
1101 # Fixed focus after error display.
1103 # Fixed buggy output when SetLineWidth is used before first AddPage call.
1104 $ /reporting/includes/tcpdf.php
1105 # Fixed sign in payment view.
1106 $ /sales/view/view_receipt.php
1107 # Fixed missing hotkeys support for print links.
1108 $ /reporting/includes/reporting.inc
1110 30-Oct-2008 Joe Hunt
1111 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
1112 $ /applications/generalledger.php
1113 /includes/data_checks.inc
1115 /includes/ui/ui_lists.inc
1117 /gl/includes/db/gl_db_bank_accounts.inc
1118 /gl/includes/ui/gl_bank_ui.inc
1119 /gl/manage/gl_quick_entries.php
1120 /sales/manage/customer_branches.php
1121 ! New table, 0_quick_entries
1123 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
1124 $ /gl/manage/gl_accounts.php
1126 24-Oct-2008 Janusz Dobrowolski
1127 ! Added hotkeys to final menu options.
1128 $ /dimensions/dimension_entry.php
1129 /gl/bank_transfer.php
1132 /inventory/adjustments.php
1133 /inventory/transfers.php
1134 /manufacturing/work_order_add_finished.php
1135 /manufacturing/work_order_issue.php
1136 /manufacturing/work_order_release.php
1137 /purchasing/po_entry_items.php
1138 /purchasing/po_receive_items.php
1139 /purchasing/supplier_payment.php
1140 /sales/credit_note_entry.php
1141 /sales/customer_credit_invoice.php
1142 /sales/customer_invoice.php
1143 /sales/customer_payments.php
1144 /sales/sales_order_entry.php
1145 # Fixed TCPDF errors display.
1146 $ /reporting/includes/tcpdf.php
1147 # Fixed page position after message display.
1150 23-Oct-2008 Janusz Dobrowolski
1151 + Improved report module performance, also usable without javascript.
1152 $ /reporting/reports_main.php
1153 /reporting/includes/class.pdf.inc
1154 /reporting/includes/pdf_report.inc
1155 /reporting/includes/reports_classes.inc
1156 /reporting/includes/header2.inc
1157 + Hotkey support for viewer links.
1158 $ /includes/ui/ui_view.inc
1160 + Added purchase order printing after entry.
1161 $ /purchasing/po_entry_items.php
1162 + Added hotkeys to credit note final menu.
1163 $ /sales/credit_note_entry.php
1164 # Fixed submit button for IE7
1165 $ /includes/ui/ui_input.inc
1166 # Fixed ajax popup flicker.
1168 # Fix after 2.0.4 merge
1169 $ /sales/inquiry/sales_orders_view.php
1171 23-Oct-2008 Joe Hunt
1172 ! Merging the changes up to 2-0-4
1173 $ /purchasing/supplier_invoice.php
1174 /purchasing/supplier_credit.php
1175 /purchasing/includes/db/invoice_db.inc
1176 /purchasing/includes/db/grn_db.inc
1177 /purchasing/includes/ui/invoice_ui.inc
1178 /purchasing/supplier_invoice_grns.php (File removed)
1179 /purchasing/supplier_credit_grns.php (File removed)
1180 /purchasing/supplier_trans_gl.php (File removed)
1181 /gl/inquiry/gl_trial_balance.php
1182 /gl/inquiry/gl_account_inquiry.php
1183 /reporting/rep704.php
1184 /reporting/rep708.php
1186 /sales/includes/ui/sales_order_ui.inc
1187 /sales/inquiry/sales_orders_view.php
1189 20-Oct-2008 Janusz Dobrowolski
1190 # Fix for pdf reports (php 5.2.4 issue)
1191 $ /reporting/includes/pdf_report.inc
1193 19-Oct-2008 Janusz Dobrowolski
1194 + User interface mode (full vs fallback) detected and set on login
1196 /includes/current_user.inc
1197 /includes/session.inc
1198 /includes/ui/ui_input.inc
1199 /includes/ui/ui_lists.inc
1200 + More sales documents available for printing from inquiry page.
1201 $ /sales/inquiry/customer_inquiry.php
1202 /reporting/includes/header2.inc
1203 ! Changed version info.
1205 # Fixed ajax popup/redirection.
1206 $ /reporting/includes/pdf_report.inc
1209 17-Oct-2008 Janusz Dobrowolski
1210 + Added ajax request indicator.
1212 /themes/aqua/renderer.php
1213 /themes/aqua/images/ajax-loader.gif (new)
1214 /themes/cool/renderer.php
1215 /themes/cool/images/ajax-loader.gif (new)
1216 /themes/default/renderer.php
1217 /themes/default/images/ajax-loader.gif (new)
1218 + Added optional popup for pdf reports display.
1219 $ /admin/display_prefs.php
1221 /admin/db/users_db.inc
1222 /includes/current_user.inc
1223 /includes/prefs/userprefs.inc
1224 /reporting/includes/pdf_report.inc
1226 # Changed message for missing currency rate.
1227 $ /includes/banking.inc
1228 # Fixed submit/button behaviour.
1230 # Fixed canceling order.
1231 $ /sales/sales_order_entry.php
1233 $ /themes/aqua/default.css
1234 # Fixed pdf_debug mode
1235 $ /reporting/includes/reporting.inc
1236 /reporting/includes/reports_classes.inc
1238 15-Oct-2008 Janusz Dobrowolski
1239 + Added remote printing support
1240 $ /admin/print_profiles.php (new)
1241 /admin/printers.php (new)
1242 /admin/db/printers_db.inc (new)
1243 /reporting/prn_redirect.php (new)
1244 /reporting/includes/printer_class.inc (new)
1245 /sql/alter2.1.sql (new)
1247 /admin/display_prefs.php
1249 /admin/db/users_db.inc
1250 /applications/setup.php
1251 /includes/current_user.inc
1252 /includes/prefs/userprefs.inc
1253 /includes/ui/ui_lists.inc
1256 /reporting/rep109.php
1257 /reporting/reports_main.php
1258 /reporting/includes/pdf_report.inc
1259 /reporting/includes/reporting.inc
1260 /reporting/includes/reports_classes.inc
1261 !Fixes related to changed printing api.
1262 $ /admin/view_print_transaction.php
1263 /purchasing/inquiry/po_search.php
1264 /purchasing/inquiry/po_search_completed.php
1265 /sales/customer_credit_invoice.php
1266 /sales/customer_delivery.php
1267 /sales/customer_invoice.php
1268 /sales/sales_order_entry.php
1269 /sales/inquiry/customer_inquiry.php
1270 /sales/inquiry/sales_deliveries_view.php
1271 /sales/inquiry/sales_orders_view.php
1272 + Added optional id parameter for label helpers; added value for buttons.
1273 $ /includes/ui/ui_input.inc
1274 + Added ajax popup screen command.
1275 $ /includes/ajax.inc
1276 # Skipping index.php file during flush_dir()
1277 $ /includes/main.inc
1279 06-Oct-2008 Janusz Dobrowolski
1280 + Menu hotkeys system implementation.
1281 $ /includes/page/header.inc
1282 /includes/ui/ui_controls.inc
1283 /includes/ui/ui_input.inc
1284 /js/JsHttpRequest.js
1287 /reporting/includes/reports_classes.inc
1288 /sales/sales_order_entry.php
1289 /sales/manage/customers.php
1290 /themes/aqua/default.css
1291 /themes/aqua/renderer.php
1292 /themes/cool/default.css
1293 /themes/cool/renderer.php
1294 /themes/default/default.css
1295 /themes/default/renderer.php
1296 + Access keys added to menu options strings.
1298 /applications/customers.php
1299 /applications/dimensions.php
1300 /applications/generalledger.php
1301 /applications/inventory.php
1302 /applications/manufacturing.php
1303 /applications/setup.php
1304 /applications/suppliers.php
1305 /reporting/reports_main.php
1307 ------------------------------- Release 2.0.3 --------------------------------------------
1308 06-Oct-2008 Joe Hunt
1311 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
1312 $ /inventory/inquiry/stock_movements.php
1314 05-Oct-2008 Janusz Dobrowolski
1315 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
1316 $ /sales/includes/cart_class.inc
1317 /sales/includes/sales_db.inc
1318 /sales/includes/db/sales_credit_db.inc
1319 /sales/includes/db/sales_delivery_db.inc
1320 /sales/includes/db/sales_invoice_db.inc
1321 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
1322 $ /sales/manage/customers.php
1324 04-Oct-2008 Joe Hunt
1325 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
1326 $ /admin/db/voiding_db.inc
1327 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
1328 $ /inventory/includes/db/item_adjust_db.inc
1330 01-Oct-2008 Joe Hunt
1331 # When deleting the last module in FA a parce error arose:
1332 $ /admin/inst_module.php
1333 /admin/inst_lang.php
1335 30-Sep-2008 Janusz Dobrowolski
1336 # Bug [0000067] Settled supplier documents were displayed as overdued.
1337 $ /purchasing/inquiry/supplier_inquiry.php
1338 /purchasing/inquiry/supplier_allocation_inquiry.php
1339 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
1340 $ /sales/allocations/customer_allocation_main.php
1342 29-Sep-2008 Janusz Dobrowolski
1343 # Bug [0000065] Changing item type during adding new item caused record reset.
1344 $ /inventory/manage/items.php
1346 26-Sep-2008 Joe Hunt
1347 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
1348 $ /sales/includes/db/sales_credit_db.inc
1350 26-Sep-2008 Janusz Dobrowolski
1351 # Bug [0000062] Delivery Modifitication - duplicated tax details.
1352 $ /sales/includes/db/sales_delivery_db.inc
1354 25-Sep-2008 Joe Hunt
1355 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
1356 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
1358 /includes/db/comments_db.inc
1359 /inventory/cost_update.php
1360 /purchasing/includes/db/supp_trans_db.inc
1361 /sales/includes/db/cust_trans_db.inc
1362 # Bug [0000060] table prefix error message and inconsistency at install
1363 $ /admin/db/maintenance_db.inc
1366 # Bug [0000061] Delivery Modifitication (standard cost change)
1367 $ /sales/includes/db/sales_delivery_db.inc
1369 ------------------------------- Release 2.0.2 --------------------------------------------
1370 23-Sep-2008 Joe Hunt
1373 ! Increased time_out to 3 minutes.
1376 23-Sep-2008 Joe Hunt
1377 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
1378 $ /sales/sales_order_entry.php
1380 21-Sep-2008 Janusz Dobrowolski
1381 + Added submit_on_change option for date fields
1382 $ /includes/ui/ui_input.inc
1383 + Automatic exchange rate update after document date change
1384 $ /gl/bank_transfer.php
1386 /gl/includes/db/gl_db_rates.inc
1387 /gl/includes/ui/gl_bank_ui.inc
1388 /includes/banking.inc
1389 /includes/ui/ui_view.inc
1390 /purchasing/supplier_payment.php
1391 /sales/customer_payments.php
1392 /sales/includes/cart_class.inc
1393 # Sales/purchase terms update after document date change [0000058]
1394 $ /purchasing/includes/ui/invoice_ui.inc
1395 /purchasing/includes/ui/po_ui.inc
1396 /sales/customer_invoice.php
1397 # Fixed edit line total, price update after date change
1398 $ /sales/includes/ui/sales_credit_ui.inc
1399 /sales/includes/ui/sales_order_ui.inc
1400 # Fixed unneeded page reload on enter key in text inputs
1402 # Fixed session variables conflicts with some third party software (e.g. XRMS)
1403 $ /includes/lang/language.php
1404 # Fixed calendar flicker, removed buttons from exchange_rate_display()
1405 $ /includes/ui/ui_view.inc
1406 ! Default delivery required by changed to 1 day.
1407 $ /includes/prefs/sysprefs.inc
1409 $ /sales/includes/sales_db.inc
1411 20-Sep-2008 Joe Hunt
1412 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
1413 $ /admin/gl_setup.php
1414 /admin/db/company_db
1415 /includes/banking.inc
1416 /purchasing/allocations/supplier_allocate.php
1417 /purchasing/includes/db/suppalloc_db.inc
1418 /sales/allocations/customer_allocate.php
1419 /sales/includes/db/custalloc_db.inc
1420 /sales/includes/db/payment_db.inc
1421 /sales/includes/db/sales_credit_db.inc
1422 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
1423 /reporting/includes/tcpdf.php
1424 ! Layout adjustments
1425 /dimensions/includes/dimensions_ui.inc
1426 /dimensions/view/view_dimension.php
1427 /inventory/view/view_adjustment.php
1428 /manufacturing/view/work_order_view.php
1430 18-Sep-2008 Janusz Dobrowolski
1431 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
1433 /includes/ui/ui_controls.inc
1434 /includes/ui/ui_input.inc
1435 /includes/ui/ui_lists.inc
1437 + Add/view on F4 in customer/supplier selectors
1439 + Add/view on F4 in supplier/items selectors
1440 $ /purchasing/po_entry_items.php
1441 /inventory/manage/items.php
1442 + Add/view on F4 in supplier selector
1443 $ /purchasing/supplier_credit.php
1444 /purchasing/supplier_invoice.php
1445 /purchasing/supplier_payment.php
1446 /purchasing/allocations/supplier_allocation_main.php
1447 /purchasing/manage/suppliers.php
1448 /inventory/purchasing_data.php
1449 + Add/view on F4 in customer selector
1450 /sales/credit_note_entry.php
1451 /sales/customer_payments.php
1452 /sales/sales_order_entry.php
1453 /sales/allocations/customer_allocation_main.php
1454 /sales/includes/ui/sales_credit_ui.inc
1455 /sales/includes/ui/sales_order_ui.inc
1456 /sales/manage/customer_branches.php
1457 /sales/manage/customers.php
1458 # Syntax error introduced in previous update fixed
1459 $ /inventory/prices.php
1460 # Fixed retreiving of exchange rates [0000057]
1461 $ /gl/manage/exchange_rates.php
1462 /includes/banking.inc
1463 /includes/ui/ui_view.inc
1465 18-Sep-2008 Joe Hunt
1466 + New Report - Bank Statement.
1467 $ /reporting/reports_main.php
1468 /reporting/rep601.php (new file)
1470 17-Sep-2008 Joe Hunt
1471 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
1472 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
1473 $ /reporting/includes/tcpdf.php
1474 ! Inventory column option in Report Stock Sheet Check.
1475 $ /reporting/reports_main.php
1476 /reporting/rep303.php
1478 11-Sep-2008 Janusz Dobrowolski
1479 # Fixed slash quotation problems on direct POST values display.
1480 $ /includes/session.inc
1481 /includes/db/connect_db.inc
1482 # Added missing db_escape on person_id.
1483 $ /gl/includes/db/gl_db_bank_trans.inc
1484 /gl/includes/db/gl_db_trans.inc
1485 # Added error message and suppressed db update on failed ECB exchange rate read.
1486 $ /includes/ui/ui_view.inc
1488 10-Sep-2008 Janusz Dobrowolski
1489 # Fixed company folders renaming after company remove.
1490 $ /admin/create_coy.php
1491 # Fixed list selectors' behaviour during search.
1492 $ /includes/ui/ui_lists.inc
1493 # Fixed page update after item search. Closes bugs [0000051],[0000054].
1494 $ /inventory/cost_update.php
1495 /inventory/prices.php
1496 /inventory/purchasing_data.php
1497 /inventory/reorder_level.php
1498 /inventory/includes/item_adjustments_ui.inc
1499 /inventory/includes/stock_transfers_ui.inc
1500 /inventory/inquiry/stock_status.php
1501 /inventory/manage/items.php
1502 /manufacturing/includes/work_order_issue_ui.inc
1503 /manufacturing/inquiry/where_used_inquiry.php
1504 /purchasing/includes/ui/po_ui.inc
1505 /sales/includes/ui/sales_credit_ui.inc
1506 /sales/includes/ui/sales_order_ui.inc
1508 09-Sep-2008 Joe Hunt
1509 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
1510 $ /purchasing/includes/db/invoice_db.inc
1512 ------------------------------- Release 2.0.1 --------------------------------------------
1513 07-Sep-2008 Joe Hunt
1517 05-Sep-2008 Janusz Dobrowolski
1518 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
1519 $ /sales/includes/sales_db.inc
1520 /sales/includes/db/sales_credit_db.inc
1521 ! Obsolete code removed
1522 $ /sales/customer_credit_invoice.php
1524 05-Sep-2008 Joe Hunt
1525 # Bug [0000053] Missing GL postings on item issue on Work Order
1526 $ /manufacturing/includes/db/work_order_quick_db.inc
1527 /manufacturing/includes/db/work_order_issues_db.inc
1528 /manufacturing/includes/db/work_order_produce_items_db.inc
1529 ! Bad layout in aging on report Statements
1530 $ /reporting/rep108.php
1532 04-Sep-2008 Joe Hunt
1533 # Bug [0000050] Invoice no. on all sales reports
1534 $ /reporting/includes/doctext.inc
1535 /reporting/includes/doctext2.inc
1537 04-Sep-2008 Joe Hunt
1538 # Bug [0000052] Inventory Valuation Report
1539 $ /reporting/rep301.php
1541 04-Sep-2008 Joe Hunt
1542 # Bug [0000047] Not possible to view delivery sequence
1543 $ /purchasing/supplier_credit_grns.php
1544 /purchasing/supplier_invoice_grns.php
1545 /purchasing/includes/db/grn_db.inc
1546 /purchasing/includes/ui/invoice_ui.inc
1547 /purchasing/view/view_po.php
1548 /purchasing/view/view_supp_credit.php
1549 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
1550 $ /sales/includes/db/sales_credit_db.inc
1552 03-Sep-2008 Janusz Dobrowolski
1553 # Fixed fatal error handling in php5
1554 $ /includes/errors.inc
1555 /includes/session.inc
1556 # Fixed display of errors while saving sales documents
1557 $ /sales/sales_order_entry.php
1559 03-Sep-2008 Joe Hunt
1560 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
1561 $ /inventory/inquiry/stock_movements.php
1562 /purchasing/includes/db/grn_db.inc
1563 /purchasing/includes/invoice_db.inc
1565 03-Sep-2008 Joe Hunt
1566 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
1567 # Bug [0000044] Standard Cost error on credit note
1568 $ /inventory/includes/db/items_adjust_db.inc
1569 /purchasing/includes/db/grn_db.inc
1570 /purchasing/includes/invoice_db.inc
1571 # Bug [0000045] Cannot close fiscal year
1572 $ /admin/fiscalyears.php
1573 # Update screen bug in Bank Account Inquiry.
1574 $ /gl/inquiry/bank_inquiry.php
1576 02-Sep-2008 Joe Hunt
1577 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
1578 $ /reporting/includes/reports_classes.inc
1579 $ /reporting/rep702.php
1581 01-Sep-2008 Joe Hunt
1582 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
1583 $ /lang/new_language_template/LC_MASSAGES/empty.po
1584 /lang/en_US/LC_MESSAGES/en_US.mo
1586 31-Aug-2008 Janusz Dobrowolski
1587 + Added ajax support for file uploading
1589 # Final fix for logo file upload
1590 $ /admin/company_preferences.php
1591 # Fixed item image file upload
1592 $ /inventory/manage/items.php
1594 30-Aug-2008 Janusz Dobrowolski
1595 ! Up to date translation file
1596 $ /lang/new_language_template/LC_MASSAGES/empty.po
1597 # Fixed broken &'s in backup files [0000040]
1598 $ /admin/db/maintenance_db.inc
1599 # Temporary fix (sync page reload) for uploading logo file
1600 $ /admin/company_preferences.php
1601 -------------------------------2.0 Final --------------------------------------------
1602 21_aug-2008 Joe Hunt
1603 ! config.php file. Version changed to 2.0
1605 ! Set time out to 120 seconds.
1607 # Removed js warnings on index pages
1610 20-Aug-2008 Joe Hunt
1611 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
1612 $ /includes/db/inventory_db.inc
1613 /purchase/includes/db/grn_db.inc
1614 /purchase/includes/db/invoice_db.inc
1617 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
1618 $ /admin/db/voiding_db.inc
1619 # Fixing a minor bug in grn_db.inc
1620 $ /purchasing/includes/db/grn_db.inc
1622 19-Aug-2008 Joe Hunt
1623 # Fixed some color conversion problems in the new PDF Engine
1624 $ /reporting/includes/pdf_report.inc
1625 /reporting/includes/class.pdf.inc
1627 19-Aut-2008 Joe Hunt
1628 ! Optimized the textwraplines in pdf_report.inc and header2.inc
1629 /reporting/includes/pdf_report.inc
1630 /reporting/includes/header2.inc (This is important to download too!)
1632 19-Aug-2008 Joe Hunt
1633 ! Replacing the PDF Engine with a slightly modified TCPDF
1634 $ /reporting/fonts/helvetica*.php (new php files)
1635 /reporting/fonts/*.atm files removed
1636 /reporting/includes/pdf_report.inc (changed)
1637 /reporting/includes/class.pdf.inc (changed)
1638 /reporting/includes/barcodes.php (new file)
1639 /reporting/includes/htmlcolors.php (new file)
1640 /reporting/includes/html_entity_decode_php4.php (new file)
1641 /reporting/includes/tcpdf.php (new file, the PDF engine)
1642 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
1644 18-Aug-2008 Joe Hunt
1645 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
1646 that this can not be done.
1647 $ /admin/db/voiding_db.inc
1649 18-Aug-2008 Joe Hunt
1650 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
1651 $ /purchase/includes/db/grn_db.inc
1652 /purchase/includes/db/invoice_db.inc
1654 16-Aug-2008 Janusz Dobrowolski
1655 # Fixed first supplier add confirmation [0000039].
1656 $ /purchasing/manage/suppliers.php
1657 # Fixed entering direct documents with date in the past [0000036]
1658 $ /sales/customer_delivery.php
1659 /sales/includes/cart_class.inc
1660 # Fixed date_picker caching in debug mode
1661 $ /includes/ui/ui_view.inc
1662 # Some focus fixes after user entry error
1663 $ /sales/manage/credit_status.php
1664 /sales/manage/customer_branches.php
1665 /sales/manage/sales_areas.php
1666 /sales/manage/sales_people.php
1668 08-Aug-2008 Joe Hunt
1669 # Wrong email-adress field taken when emailing documents [0000035].
1670 $ /sales/includes/db/cust_trans_db.inc
1672 02-Aug-2008 Joe Hunt
1673 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
1674 $ /sales/manage/customer_branches.php
1676 01-Aug-2008 Joe Hunt
1677 ! Customer Dimension overrides an Item Dimension when creating GL transactions
1678 $ /sales/includes/db/customers_db.inc
1679 /sales/includes/db/sales_credit_db.inc
1680 /sales/includes/db/sales_delivery_db.inc
1681 /sales/includes/db/sales_invoice_db.inc
1683 31-Jul-2008 Joe Hunt
1684 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
1687 30-Jul-2008 Joe Hunt
1688 ! Currency selection in Price Listing Report
1689 $ /reporting/rep104.php
1690 /reporting/reports_main.php
1692 28-Jul-2008 Janusz Dobrowolski
1693 # Fixed control buttons reset after record deletion.
1694 $ /admin/fiscalyears.php
1695 /admin/payment_terms.php
1696 /admin/shipping_companies.php
1697 /gl/manage/bank_accounts.php
1698 /gl/manage/currencies.php
1699 /gl/manage/gl_account_classes.php
1700 /gl/manage/gl_account_types.php
1701 /inventory/manage/item_categories.php
1702 /inventory/manage/item_units.php
1703 /inventory/manage/locations.php
1704 /inventory/manage/movement_types.php
1705 /manufacturing/manage/work_centres.php
1706 /sales/manage/credit_status.php
1707 /sales/manage/customer_branches.php
1708 /sales/manage/sales_areas.php
1709 /sales/manage/sales_people.php
1710 /sales/manage/sales_types.php
1711 /taxes/item_tax_types.php
1712 /taxes/tax_groups.php
1713 /taxes/tax_types.php
1715 27-Jul-2008 Janusz Dobrowolski
1716 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
1717 $ /includes/ui/ui_controls.inc
1718 /includes/ui/ui_input.inc
1719 /inventory/manage/item_units.php
1720 # Fixed focus setting on multi-form pages.
1723 $ /manufacturing/work_order_release.php
1725 26-Jul-2008 Janusz Dobrowolski
1726 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
1728 /admin/create_coy.php
1729 /admin/inst_lang.php
1730 /admin/inst_module.php
1731 /includes/current_user.inc
1733 /admin/fiscalyears.php
1735 25-Jul-2008 Joe Hunt
1737 $ /includes/page/header.inc
1738 /manufacturing/work_order_release.php
1740 25-Jul-2008 Joe Hunt
1741 # Default application setting does not work [0000034]
1742 $ /includes/page/header.inc
1744 25-Jul-2008 Joe Hunt
1745 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
1748 25-Jul-2008 Joe Hunt
1749 # Missing GL transactions when producing advanced manufacturing [0000032].
1750 $ /manufacturing/includes/db/work_order_produce_items_db.inc
1752 24-Jul-2008 Janusz Dobrowolski
1753 + Added fatal error handling during ajax calls - [0000003] closed
1754 $ includes/session.inc
1755 # Fixed hints for lists without submit [0000026]
1756 $ includes/ui/ui_lists.inc
1757 # Removed not used file (related to [0000023])
1760 24-Jul-2008 Joe Hunt
1761 # Pressing the link in the meta_forward function may result in a blank page.
1762 $ /includes/ui/ui_controls.inc
1764 23-Jul-2008 Joe Hunt
1765 # Increment reference bug in GL Deposit and missing hyperlink parameter.
1767 /gl/includes/gl_bank_ui.inc
1769 22-Jul-2008 Janusz Dobrowolski
1770 # Corrected backup maintenance page display during script download.
1771 $ /admin/backups.php
1773 20-Jul-2008 Janusz Dobrowolski
1774 # Corrected reports page display after yesterday change.
1775 $ /reporting/reports_main.php
1777 19-Jul-2008 Janusz Dobrowolski
1778 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
1779 $ /admin/backups.php
1780 /reporting/reports_main.php
1781 + Support for js only divs/pages.
1782 $ /includes/main.inc
1783 /includes/ui/ui_controls.inc
1785 # Fixed page usability in non-js mode.
1786 $ /sales/inquiry/sales_orders_view.php
1787 # Small table view fix
1788 $ /admin/inst_lang.php
1790 18-Jul-2008 Janusz Dobrowolski
1791 + Added optional processing progressbar for submit buttons
1792 $ /includes/ui/ui_input.inc
1793 /includes/ui/ui_lists.inc
1795 /themes/aqua/images/progressbar.gif (new)
1796 /themes/cool/images/progressbar.gif (new)
1797 /themes/default/images/progressbar.gif (new)
1798 # Fixed database error after empty supplier search result [0000022]
1799 $ /purchasing/supplier_credit.php
1800 /purchasing/supplier_invoice.php
1801 # Fixed focus after update
1802 $ /admin/company_preferences.php
1803 # Fixed message typo.
1804 $ /admin/create_coy.php
1805 # Fixed line edition layout
1806 $ /inventory/includes/item_adjustments_ui.inc
1808 18-Jul-2008 Joe Hunt
1809 # Parse error fixed [0000021] in customer_credit_invoice.php
1810 $ /sales/customer_credit_invoice.php
1812 15-Jul-2008 Janusz Dobrowolski
1813 # Fixed bug [0000018] - unwanted freight cost reset on page update.
1814 $ /sales/customer_delivery.php
1816 14-Jul-2008 Janusz Dobrowolski
1817 # Fixed bug [0000017] - error while checking qoh
1818 $ /includes/ui/items_cart.inc
1819 /manufacturing/work_order_issue.php
1821 $ /gl/manage/gl_accounts.php
1823 13-Jul-2008 Joe Hunt
1824 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
1825 $ /reporting/rep709.php
1827 12-Jul-2008 Joe Hunt
1828 ! Rewrite of Tax Report (rep709.php).
1829 $ /reporting/rep709.php
1831 09-Jul-2008 Janusz Dobrowolski
1832 # Corrections to maximum input lengths
1833 $ /gl/manage/bank_accounts.php
1834 /gl/manage/gl_account_classes.php
1835 # Fixed spare Back link on restricted pages
1836 $ /includes/session.inc
1837 # Fixed bank_account_types_list()
1838 $ /includes/ui/ui_lists.inc
1839 # Fixed warning about unexisting POST var
1840 $ /sales/manage/customers.php
1842 08-Jul-2008 Janusz Dobrowolski
1843 # Added validation of entered quantities
1844 $ /sales/customer_credit_invoice.php
1845 # Fixed ajax update (0000015) and quantity checks
1846 $ /sales/customer_delivery.php
1847 /sales/customer_invoice.php
1848 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
1849 $ /sales/includes/db/sales_delivery_db.inc
1850 /sales/includes/db/sales_invoice_db.inc
1851 /sales/includes/sales_db.inc
1852 # Fixed setting document date to Today()
1853 $ /sales/includes/cart_class.inc
1855 08-Jul-2008 Joe Hunt
1856 + Addition in test of duplicate fiscal year
1857 $ /admin/fiscalyears.php
1859 07-Jul-2008 Joe Hunt
1860 # Corrected a subbug in 00000012 (blank page in sales_types.php).
1861 $ /sales/manage/sales_types.php
1863 07-Jul-2008 Janusz Dobrowolski
1865 $ /admin/fiscalyears.php
1866 /inventory/purchasing_data.php
1867 # Corrected factor parameter checking (fixes 00000012)
1868 $ /sales/includes/sales_db.inc
1869 ! Changed selector for fiscal year functions to id
1870 $ /admin/db/company_db.inc
1871 # Checking options parameter for combos
1872 $ /includes/ui/ui_lists.inc
1874 06-Jul-2008 Janusz Dobrowolski
1876 $ /admin/view_print_transaction.php
1877 /admin/void_transaction.php
1878 /dimensions/dimension_entry.php
1879 /manufacturing/work_order_entry.php
1880 /manufacturing/manage/bom_edit.php
1881 /sales/manage/customer_branches.php
1882 + Default value calculated for new prices
1883 $ /inventory/prices.php
1884 + Optional default value for input_num()
1885 $ /includes/ui/ui_input.inc
1886 + Submit on change option for currency lists
1887 $ /includes/ui/ui_lists.inc
1888 # factor parameter in get_price() is now optional
1889 $ /sales/includes/sales_db.inc
1890 # Smaller fix to ajax page content update
1891 $ /sales/manage/customers.php
1893 05-Jul-2008 Janusz Dobrowolski
1895 $ /admin/change_current_user_password.php
1896 /admin/company_preferences.php
1897 /admin/forms_setup.php
1899 /admin/payment_terms.php
1900 /admin/shipping_companies.php
1902 /inventory/manage/item_categories.php
1903 /inventory/manage/item_units.php
1904 /inventory/manage/locations.php
1905 /inventory/manage/movement_types.php
1906 /manufacturing/manage/work_centres.php
1907 /sales/manage/credit_status.php
1908 /sales/manage/sales_areas.php
1909 /sales/manage/sales_people.php
1910 /sales/manage/sales_types.php
1911 /taxes/item_tax_types.php
1912 /taxes/tax_groups.php
1913 /taxes/tax_types.php
1915 $ /gl/manage/bank_accounts.php
1916 /gl/manage/bank_trans_types.php
1917 /gl/manage/currencies.php
1918 /gl/manage/gl_account_classes.php
1919 /gl/manage/gl_account_types.php
1920 /gl/manage/gl_accounts.php
1922 04-Jul-2008 Janusz Dobrowolski
1924 /gl/inquiry/bank_inquiry.php
1925 /gl/inquiry/gl_account_inquiry.php
1926 /gl/inquiry/gl_trial_balance.php
1927 /gl/manage/bank_accounts.php
1928 /gl/manage/bank_trans_types.php
1929 /gl/manage/currencies.php
1930 /gl/manage/exchange_rates.php
1931 /gl/manage/gl_account_classes.php
1932 /gl/manage/gl_account_types.php
1933 /gl/manage/gl_accounts.php
1934 ! Changed layout for simple db table editor pages
1935 $ /includes/ui/ui_input.inc
1936 - Removed unused GL account settings.
1937 $ /admin/gl_setup.php
1938 /admin/db/company_db.inc
1939 /gl/manage/gl_accounts.php
1940 # Fixed default sales account for customer branch.
1941 $ /admin/gl_setup.php
1942 /sales/manage/customer_branches.php
1943 # Fixed focus after ajax page reload.
1944 $ /includes/ajax.inc
1945 # Fixed optional submit for yesno and gl_all_accounts lists.
1946 $ /includes/ui/ui_lists.inc
1948 01-Jul-2008 Janusz Dobrowolski
1950 /gl/bank_transfer.php
1953 /gl/includes/ui/gl_journal_ui.inc
1954 + Added client side calculations for budget
1957 # Fixed default POST assigning [fixes 0000009]
1958 /includes/ui/ui_lists.inc
1959 # Fixed submit type in submit_row()
1960 /includes/ui/ui_input.inc
1962 /gl/manage/currencies.php
1965 /gl/includes/ui/gl_bank_ui.inc
1966 /inventory/adjustments.php
1967 /inventory/transfers.php
1968 /purchasing/po_entry_items.php
1969 /sales/sales_order_entry.php
1970 /sales/credit_note_entry.php
1972 29-Jun-2008 Janusz Dobrowolski
1973 ! Rewritten bank deposit/payment related files, added ajax
1974 /gl/gl_deposit.php (removed)
1975 /gl/gl_payment.php (removed)
1976 /gl/gl_bank.php (added)
1977 /gl/includes/ui/gl_bank_ui.inc (new file)
1978 /gl/includes/ui/gl_deposit_ui.inc (removed)
1979 /gl/includes/ui/gl_payment_ui.inc (removed)
1980 /gl/includes/db/gl_db_banking.inc
1982 /manufacturing/search_work_orders.php
1983 /applications/generalledger.php
1984 + Added fallback flag for non-js mode only ui elements
1986 ! Default value from POST for check_box,hidden and text_cells inputs
1987 $ /includes/ui/ui_input.inc
1988 ! Rewritten non-sql list selectors
1989 $ /includes/ui/ui_lists.inc
1990 /purchasing/inquiry/supplier_allocation_inquiry.php
1991 /purchasing/inquiry/supplier_inquiry.php
1992 ! Added trans_type parameter to items_cart()
1993 $ /includes/ui/items_cart.inc
1994 /inventory/adjustments.php
1995 /inventory/transfers.php
1996 /manufacturing/work_order_issue.php
1998 27-Jun-2008 Janusz Dobrowolski
2000 $ /dimensions/dimension_entry.php
2001 /dimensions/inquiry/search_dimensions.php
2002 /manufacturing/work_order_add_finished.php
2003 /manufacturing/work_order_issue.php
2004 /manufacturing/work_order_release.php
2005 /manufacturing/includes/work_order_issue_ui.inc
2006 /manufacturing/search_work_orders.php
2007 ! Default $selected_id=null (ie current $_POST value) for all lists;
2008 standard view (ie with search box) of stock_component_list()
2009 $ /includes/ui/ui_lists.inc
2010 # Fixed selection for outstanding work orders
2011 $ /manufacturing/search_work_orders.php
2012 # Fixed stock item links
2013 $ /inventory/includes/item_adjustments_ui.inc
2014 /inventory/includes/stock_transfers_ui.inc
2015 # Fixed typo in menu option
2016 $ /applications/manufacturing.php
2018 27-Jun-2008 Joe Hunt
2019 # Minor html adjustment in login.php
2021 # Fixed a bug when trying to create a duplicate year
2022 $ /admin/fiscalyears.php
2023 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2024 $ /applications/manufacturing.php
2026 26-Jun-2008 Janusz Dobrowolski
2028 $ /includes/ui/ui_lists.inc
2029 /inventory/adjustments.php
2030 /inventory/cost_update.php
2031 /inventory/prices.php
2032 /inventory/transfers.php
2033 /inventory/includes/item_adjustments_ui.inc
2034 /inventory/includes/stock_transfers_ui.inc
2035 /inventory/inquiry/stock_movements.php
2036 /inventory/manage/items.php
2037 /manufacturing/work_order_entry.php
2038 /purchasing/po_entry_items.php
2039 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2040 $ /includes/ui/items_cart.inc
2041 # Fixed bug 0000008 (call to no more existing function)
2042 $ /sales/includes/db/sales_types_db.inc
2044 25-Jun-2008 Joe Hunt
2045 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2046 $ /purchasing/includes/ui/invoice_ui.inc
2048 25-Jun-2008 Janusz Dobrowolski
2049 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
2050 $ /purchasing/includes/ui/invoice_ui.inc
2052 25-Jun-2008 Joe Hunt
2053 # Fixed bug when updating/saving Tax Group Items
2054 $ /includes/ui/ui_lists.inc
2056 24-Jun-2008 Joe Hunt
2057 # Fixed inconsistencies in customer and supplier aging
2058 $ /sales/includes/db/customers_db.inc
2059 /sales/inquiry/customer_inquiry.php
2060 /purchasing/includes/db/suppliers_db.inc
2061 /reporting/rep102.php
2062 /reporting/rep202.php
2063 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
2064 $ /sales/sales_order_entry.php
2067 23-Jun-2008 Janusz Dobrowolski
2068 + Ajax additions to sales and purchasing modules
2069 $ /purchasing/po_receive_items.php
2070 /purchasing/supplier_credit.php
2071 /purchasing/supplier_credit_grns.php
2072 /purchasing/supplier_invoice.php
2073 /purchasing/supplier_invoice_grns.php
2074 /purchasing/supplier_trans_gl.php
2075 /purchasing/allocations/supplier_allocate.php
2076 /purchasing/includes/ui/invoice_ui.inc
2077 /sales/customer_credit_invoice.php
2078 /sales/allocations/customer_allocate.php
2079 # Fixed edition of purchase order (bug #0000001)
2080 $ /purchasing/includes/ui/po_ui.inc
2081 ! Improved client side allocation functions
2083 + Optional coloured price_format()
2086 ! Async update of locations selector
2087 $ /includes/ui/ui_lists.inc
2088 # Fixed warning on pages without default focus.
2089 $ /includes/ui/ui_controls.inc
2090 # Fixed initial display for numeric inputs with dec=0.
2091 $ /includes/ui/ui_input.inc
2093 21-Jun-2008 Janusz Dobrowolski
2094 + Ajax additions to sales and purchasing modules
2095 $ /purchasing/po_entry_items.php
2096 /purchasing/supplier_payment.php
2097 /purchasing/allocations/supplier_allocate.php
2098 /purchasing/includes/ui/po_ui.inc
2099 /purchasing/inquiry/po_search.php
2100 /purchasing/inquiry/po_search_completed.php
2101 /purchasing/inquiry/supplier_allocation_inquiry.php
2102 /purchasing/inquiry/supplier_inquiry.php
2103 /purchasing/manage/suppliers.php
2104 /sales/manage/customers.php
2106 21-Jun-2008 Joe Hunt
2107 + Added upload functionality to company logo. Better names on lists search.
2108 $ /admin/company_preferences.php
2109 ! Better layout on company logo print-out
2110 $ /reporting/includes/header2.inc
2112 ---------------------------------------Release Candidate 2-------------------------------
2113 20-Jun-2008 Joe Hunt
2114 ! 2.0 Release Candidate 2
2118 20-Jun-2008 Joe Hunt
2119 ! In reorder_level.php the heading gets updated as well
2120 $ /inventory/reorder_level.php
2121 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
2122 $ /inventory/manage/item_units.php
2124 20-Jun-2008 Janusz Dobrowolski
2125 # Proper error handling even after exit() call.
2126 $ /includes/errors.inc
2128 /includes/session.inc
2129 # Fixed initial combo selection.
2130 /includes/ui/ui_lists.inc
2131 # Layout fixes to customer edition.
2132 /sales/manage/customers.php
2133 # Added order table reload after template option change
2134 /sales/inquiry/sales_orders_view.php
2136 19-Jun-2008 Janusz Dobrowolski
2137 + Added ajax improvements
2138 $ /purchasing/allocations/supplier_allocation_main.php
2139 /sales/customer_delivery.php
2140 /sales/customer_invoice.php
2141 /sales/allocations/customer_allocation_main.php
2142 /sales/manage/customers.php
2143 + Ajax added to check helper function
2144 $ /includes/ui/ui_input.inc
2145 # Fixing database error in branch exist check on empty customer_id
2146 $ /includes/data_checks.inc
2147 # Layout fix for hyperlink_params_td()
2148 $ /includes/ui/ui_controls.inc
2149 # Fix for initial combo position
2150 $ /includes/ui/ui_lists.inc
2151 # Fix to select onchange extension
2154 19-Jun-2008 Joe Hunt
2155 ! changed so the due date is updated when changing customer in direct invoice.
2156 $ /sales/includes/ui/sales_order_ui.inc
2158 19-Jun-2008 Joe Hunt
2159 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
2160 $ /sales/customer_credit_invoice.php
2162 18-Jun-2008 Janusz Dobrowolski
2163 + Added ajax improvements
2164 $ /sales/credit_note_entry.php
2165 /sales/customer_payments.php
2166 /sales/sales_order_entry.php
2167 /sales/includes/ui/sales_credit_ui.inc
2168 /sales/includes/ui/sales_order_ui.inc
2169 /sales/inquiry/customer_allocation_inquiry.php
2170 /sales/inquiry/customer_inquiry.php
2171 + Added optional trigger parameter to div_start()
2172 $ /includes/ui/ui_controls.inc
2173 + Added dec attribute ajax update for amount fields
2174 $ /includes/ui/ui_input.inc
2175 + Ajaxified stock item types and credit types lists
2176 $ /includes/ui/ui_lists.inc
2177 # Fixed onblur for amount fields, extended onchange event handling for selects
2179 # Fixed addAssign() js handler for nonstandard attributes
2181 # Fixed bug in stock item image upload
2182 $ /inventory/manage/items.php
2184 17-Jun-2008 Joe Hunt
2185 ! More files with Quantity routines needed fix due to php4 related issue.
2186 $ /includes/current_user.inc
2187 /manufacturing/work_order_entry.php
2188 /manufacturing/inquiry/where_used_inquiry.php
2189 /manufacturing/manage/bom_edit.php
2190 /purchasing/po_receive_items.php
2191 /purchasing/supplier_credit_grns.php
2192 /purchasing/supplier_invoice_grns.php
2193 /sales/customer_credit_invoice.php
2194 /sales/includes/ui/sales_order_ui.inc
2196 16-Jun-2008 Joe Hunt
2197 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
2198 $ /reporting/includes/header2.inc
2199 /reporting/doctext.inc
2200 /reporting/doctext2.inc
2202 16-Jun-2008 Joe Hunt
2203 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
2204 $ /includes/current_user.inc
2205 /includes/ui/ui_input.inc
2206 /includes/ui/ui_lists.inc
2207 /inventory/reorder_level.inc
2208 /inventory/includes/item_adjustments_ui.inc
2209 /inventory/includes/stock_transfers_ui.inc
2210 /inventory/includes/db/items_units_db.inc
2211 /inventory/inquiry/stock_movements.php
2212 /inventory/inquiry/stock_status.php
2213 /inventory/manage/item_units.php
2214 /inventory/view/view_adjustment.php
2215 /inventory/view/view_transfer.php
2216 /manufacturing/search_work_orders.php
2217 /manufacturing/work_order_entry.php
2218 /manufacturing/includes/manufacturing_ui.inc
2219 /manufacturing/includes/work_order_issue_ui.inc
2220 /manufacturing/inquiry/where_used_inquiry.php
2221 /manufacturing/manage/bom_edit.php
2222 /manufacturing/view/wo_issue_view.php
2223 /manufacturing/view/wo_production_view.php
2224 /purchasing/po_receive_items.php
2225 /purchasing/supplier_credit_grns.php
2226 /purchasing/supplier_invoice_grns.php
2227 /purchasing/includes/ui/invoice_ui.inc
2228 /purchasing/includes/ui/po_ui.inc
2229 /purchasing/view/view_grn.php
2230 /purchasing/view/view_po.php
2231 /reporting/rep105.php
2232 /reporting/rep107.php
2233 /reporting/rep108.php
2234 /reporting/rep109.php
2235 /reporting/rep110.php
2236 /reporting/rep204.php
2237 /reporting/rep209.php
2238 /reporting/rep301.php
2239 /reporting/rep302.php
2240 /reporting/rep303.php
2241 /reporting/rep401.php
2242 /sales/customer_credit_invoice.php
2243 /sales/customer_delivery.php
2244 /sales/customer_invoice.php
2245 /sales/includes/ui/sales_credit_ui.inc
2246 /sales/includes/ui/sales_order_ui.inc
2247 /sales/view/view_credit.php
2248 /sales/view/view_dispatch.php
2249 /sales/view/view_invoice.php
2250 /sales/view/view_sales_order.php
2252 15-Jun-2008 Janusz Dobrowolski
2253 + Ajax driven delivery and order queries.
2254 $ /sales/inquiry/sales_deliveries_view.php
2255 /sales/inquiry/sales_orders_view.php
2256 + Added searchbox class selector for text inputs with onchange event handlers.
2257 ! Added text selection after focus.
2260 + Added submit_on_change option to ref input functions, fixed data picker
2261 $ /includes/ui/ui_input.inc
2262 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
2263 $ /includes/ui/ui_lists.inc
2265 15-Jun-2008 Joe Hunt
2266 # Changed so Invoice Template gets the current day instead of original day.
2267 $ /sales/sales_order_entry.php
2269 15-Jun-2008 Joe Hunt
2270 # Bug in tax_types_list (spec_id)
2271 $ /includes/ui/ui_lists.inc
2273 14-Jun-2008 Joe Hunt
2274 # Minor annoying layout bug in stock movements.
2275 $ /inventory/inquiry/stock_movements.php
2277 14-Jun-2008 Joe Hunt
2278 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
2279 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
2280 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
2281 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
2282 $ /includes/ui/ui_lists.inc
2283 /sales/includes/db/sales_invoice_db.inc
2284 /sales/includes/db/sales_credit_db.inc
2285 /sales/manage/customer_branches.php
2287 12-Jun-2008 Joe Hunt
2288 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
2289 $ /reporting/reports_main.php
2290 /reporting/rep304.php (new file)
2292 ---------------------------------------Release Candidate 1-------------------------------
2293 10-Jun-2008 Janusz Dobrowolski
2294 # Some more fixes related to ajax combos usage
2295 $ /includes/ui/ui_lists.inc
2296 /inventory/cost_update.php
2297 /inventory/prices.php
2298 /inventory/purchasing_data.php
2299 /inventory/reorder_level.php
2300 /inventory/includes/item_adjustments_ui.inc
2301 /inventory/inquiry/stock_status.php
2302 /manufacturing/inquiry/where_used_inquiry.php
2303 /manufacturing/manage/bom_edit.php
2304 /purchasing/includes/ui/po_ui.inc
2305 # Fixed focus issues
2306 $ /gl/gl_journal.php
2311 09-Jun-2008 Janusz Dobrowolski
2312 # Some additional fixes related to last big committment
2313 $ /gl/gl_journal.php
2317 /includes/reserved.inc
2318 /includes/ui/ui_lists.inc
2319 /includes/ui/ui_view.inc
2322 /sales/includes/ui/sales_order_ui.inc
2323 /themes/default/default.css
2324 /themes/aqua/default.css
2325 /themes/cool/default.css
2327 08-Jun-2008 Joe Hunt
2328 ! Preparing for release candidate 1
2331 08-Jun-2008 Joe Hunt
2332 ! Set 'max_execution_time' to 60 seconds by ini_set.
2335 07-Jun-2008 Joe Hunt
2336 # Fixed a layout bug in footer.inc
2337 $ /includes/page/footer.inc
2339 07-Jun-2008 Joe Hunt
2340 ! Changed install.html and update.html
2343 + New files, change_current_user_password.php and alter2.sql
2344 $ /admin/change_current_user_password.php
2346 ! Changed some files for layout
2347 $ /lang/en_US/stylesheet.css
2348 /themes/aqua/default.css
2349 /themes/aqua/renderer.php
2350 /themes/cool/default.css
2351 /themes/cool/renderer.php
2352 /themes/default/default.css
2353 /themes/default/renderer.php
2354 ! Changed install sql scripts
2355 $ /sql/en_US-demo.sql
2358 07-Jun-2008 Janusz Dobrowolski
2359 + Added ajax functionality and ui hints to sales form entry pages.
2360 $ /sales/sales_order_entry.php
2361 /sales/includes/ui/sales_order_ui.inc
2362 + Added option for hints display, changed input/lists functions API
2363 $ /admin/display_prefs.php
2364 /admin/db/users_db.inc
2365 /includes/current_user.inc
2366 /includes/prefs/userprefs.inc
2367 /includes/ui/ui_input.inc
2368 /themes/default/renderer.php
2370 + List functions rewrite. Added ajax functionality, universal combo_input().
2371 $ /includes/ui/ui_lists.inc
2372 + Ajaxified exchange_rate_display()
2373 $ /includes/ui/ui_view.inc
2374 + Added methods for setting focus and page reload to $Ajax class
2375 $ /includes/ajax.inc
2377 + Added comma separated css element selectors
2379 ! Searchable select js changes related to new ui_lists.inc changes
2382 + Additional style definitions for various ajax controls
2383 $ /themes/default/default.css
2384 ! Fixes related to changed input/lists API and ajax extensions
2385 $ /admin/company_preferences.php
2386 /admin/fiscalyears.php
2387 /admin/forms_setup.php
2389 /dimensions/dimension_entry.php
2390 /dimensions/inquiry/search_dimensions.php
2391 /gl/bank_transfer.php
2392 /gl/includes/ui/gl_deposit_ui.inc
2393 /gl/includes/ui/gl_journal_ui.inc
2394 /gl/includes/ui/gl_payment_ui.inc
2395 /gl/inquiry/bank_inquiry.php
2396 /gl/inquiry/gl_account_inquiry.php
2397 /gl/inquiry/gl_trial_balance.php
2398 /gl/manage/gl_account_types.php
2399 /gl/manage/gl_accounts.php
2400 /includes/ui/ui_controls.inc
2401 /inventory/includes/item_adjustments_ui.inc
2402 /inventory/includes/stock_transfers_ui.inc
2403 /inventory/inquiry/stock_movements.php
2404 /manufacturing/search_work_orders.php
2405 /manufacturing/work_order_add_finished.php
2406 /manufacturing/work_order_entry.php
2407 /manufacturing/includes/work_order_issue_ui.inc
2408 /manufacturing/manage/bom_edit.php
2409 /purchasing/supplier_payment.php
2410 /purchasing/includes/ui/grn_ui.inc
2411 /purchasing/includes/ui/invoice_ui.inc
2412 /purchasing/includes/ui/po_ui.inc
2413 /purchasing/inquiry/po_search.php
2414 /purchasing/inquiry/po_search_completed.php
2415 /purchasing/inquiry/supplier_allocation_inquiry.php
2416 /purchasing/inquiry/supplier_inquiry.php
2417 /sales/customer_credit_invoice.php
2418 /sales/customer_delivery.php
2419 /sales/customer_invoice.php
2420 /sales/includes/ui/sales_credit_ui.inc
2421 /sales/inquiry/customer_allocation_inquiry.php
2422 /sales/inquiry/customer_inquiry.php
2423 /sales/inquiry/sales_deliveries_view.php
2424 /sales/inquiry/sales_orders_view.php
2425 /taxes/tax_groups.php
2427 06-Jun-2008 Joe Hunt
2428 # Final fixes in html layout
2429 $ /admin/create_coy.php
2432 /gl/manage/exchange_rates.php
2433 /inventory/prices.php
2434 /inventory/purchasing_date.php
2435 /inventory/reorder_level.php
2436 /inventory/inquiry/stock_status.php
2437 /manufacturing/inquiry/where_used_inquiry.php
2438 /manufacturing/manage/bom_edit.php
2440 05-Jun-2008 Joe Hunt
2441 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
2442 $ /includes/ui/ui_view.inc
2443 # Fixed a html layout bug
2444 $ /includes/page/header.inc
2446 31-May-2008 Joe Hunt
2447 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
2448 $ /gl/view/gl_deposit_view.php
2449 /gl/view/gl_payment_view.php
2450 /includes/ui/ui_controls.inc
2451 /includes/ui/ui_lists.inc
2452 /includes/ui/ui_view.inc
2453 /manufacturing/work_order_add_finished.php
2454 /manufacturing/includes/manufacturing_ui.inc
2455 /manufacturing/view/work_order_view.php
2456 /manufacturing/view/wo_issue_view.php
2457 /sales/inquiry/customer_allocation_inquiry.php
2458 /sales/inquiry/customer_inquiry.php
2460 30-May-2008 Joe Hunt
2461 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
2462 $ /inventory/inquiry/stock_movements.php
2463 /reporting/rep302.php
2465 28-May-2008 Joe Hunt
2466 # More bugs related to debtor_trans changes (positive amounts)
2467 $ /gl/includes/db/gl_db_banking.inc
2468 /sales/allocations/customer_allocate.php
2469 /sales/includes/db/custalloc_db.inc
2470 /sales/inquiry/customer_allocation_inquiry.php
2472 27-May-2008 Joe Hunt
2473 # Changed more files with new html/css.
2474 $ /includes/page/header.inc
2475 /purchasing/inquiry/supplier_allocation_inquiry.php
2476 /sales/credit_note_entry.php
2478 26-May-2008 Joe Hunt
2479 # Fixed many minor bugs, new ones as well as debtor_trans related.
2480 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
2481 $ /admin/backups.php
2482 /admin/create_coy.php
2483 /admin/inst_lang.php
2484 /admin/inst_module.php
2485 /gl/manage/exchange_rates.php
2486 /includes/session.inc
2487 /includes/page/header.inc
2488 /includes/ui/ui_controls.inc
2489 /includes/ui/ui_input.inc
2490 /includes/ui/ui_lists.inc
2491 /includes/ui/ui_view.inc
2492 /purchasing/allocations/supplier_allocate.php
2493 /sales/allocations/customer_allocate.php
2494 /sales/includes/db/sales_credit_db.inc
2495 /sales/inquiry/customer_allocation_inquiry.php
2496 /themes/aqua/default.css
2497 /themes/cool/default.css
2498 /themes/default/default.css
2500 23-May-2008 Joe Hunt
2501 # Minor bug in dimensions.php (Outstanding Dimensions)
2502 $ /applications/dimensions.php
2503 /dimensions/inquiry/search_dimensions.php
2505 23-May-2008 Janusz Dobrowolski
2506 ! Include file order / error handling order fixed once again.
2507 $ /includes/main.inc
2508 /includes/session.inc
2510 23-May-2008 Joe Hunt
2511 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
2512 correct renderer.php.
2513 $ frontaccounting.php
2514 /includes/page/header.inc
2515 /includes/page/footer.inc
2516 /themes/default/renderer.php
2517 /themes/cool/renderer.php
2518 /themes/aqua/renderer.php
2520 22-May-2008 Janusz Dobrowolski
2521 ! Error handler switching moved to session.inc for early error catching
2522 $ /includes/main.inc
2523 /includes/session.inc
2527 18-May-2008 Janusz Dobrowolski
2528 # Added explicit ob_end_flush() on shutdown needed for php5
2529 $ /includes/main.inc
2530 # Fixed for www servers on nonstandard listening ports.
2531 $ /js/JsHttpRequest.js
2533 18-May-2008 Joe Hunt
2534 # Bug when inserting new records in debtor_trans.
2535 $ /sales/includes/db/cust_trans_db.inc
2537 16-May-2008 Janusz Dobrowolski
2538 + Rewritten errors/messages handling, unified for ajax/user/php errors
2539 $ /includes/errors.inc
2541 /includes/ui/ui_msgs.inc
2542 + Framework extended for ajax functionality, javascript code organization improvements.
2544 /includes/JsHttpRequest.php (new file)
2545 /includes/ajax.inc (new file)
2546 /includes/current_user.inc
2547 /includes/session.inc
2548 /includes/lang/language.php
2549 /includes/page/footer.inc
2550 /includes/page/header.inc
2551 /includes/ui/ui_controls.inc
2552 /includes/ui/ui_input.inc
2553 /includes/ui/ui_view.inc
2554 /js/JsHttpRequest.js (new file)
2555 /js/allocate.js (new file)
2556 /js/utils.js (new file)
2559 /themes/aqua/images (new dir)
2560 /themes/aqua/images/button_ok.png (new file)
2561 /themes/aqua/images/locate.png (new file)
2562 /themes/cool/images (new dir)
2563 /themes/coll/images/button_ok.png (new file)
2564 /themes/coll/images/locate.png (new file)
2565 /themes/default/images/button_ok.png (new file)
2566 /themes/default/images/progressbar.gif (new file)
2567 /themes/default/images/progressbar1.gif (new file)
2568 /themes/default/images/progressbar2.gif (new file)
2569 /themes/default/default.css
2570 /themes/aqua/default.css
2571 /themes/cool/default.css
2572 ! Payment allocation js functions moved to allocate.js
2573 $ /purchasing/allocations/supplier_allocate.php
2574 /sales/allocations/customer_allocate.php
2575 ! Some initializations moved from sales_order_ui.inc
2576 $ /sales/includes/cart_class.inc
2577 + Added javascript compression routine
2578 $ /includes/main.inc
2580 14-May-2008 Joe Hunt
2581 # Minor bugs in the former fixing.
2582 $ /includes/ui/ui_lists.inc
2584 14-May-2008 Joe Hunt
2585 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
2586 the records when there were no search values.
2587 $ /includes/ui/ui_lists.inc
2589 09-May-2008 Joe Hunt
2590 ! Due to differences in Javascript the script update_db.php had to be changed.
2591 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
2596 09-May-2008 Janusz Dobrowolski
2597 # Automatic calculation of not set item prices from home currency and base sales type settings.
2598 $ /admin/company_preferences.php
2599 /admin/db/company_db.inc
2600 /includes/ui/ui_lists.inc
2601 /sales/includes/cart_class.inc
2602 /sales/includes/sales_db.inc
2603 /sales/includes/db/sales_order_db.inc
2604 /sales/includes/db/sales_types_db.inc
2605 /sales/includes/ui/sales_credit_ui.inc
2606 /sales/includes/ui/sales_order_ui.inc
2607 /sales/manage/sales_types.php
2609 # Fixed dev bug blocking change of price on order entry.
2610 $ /sales/includes/ui/sales_order_ui.inc
2612 $ /sales/manage/sales_people.php
2614 30-Apr-2008 Joe Hunt
2615 # Fixed price update also in purchase order
2616 $ /purchasing/includes/ui/po_ui.inc
2618 30-Apr-2008 Janusz Dobrowolski
2619 # Fixed price update when changing item in sales order.
2620 $ /includes/ui/ui_lists.inc
2622 /sales/includes/ui/sales_order_ui.inc
2624 24-Apr-2008 Janusz Dobrowolski
2625 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
2626 $ /company/0/reporting (added new directory)
2627 /company/0/reporting/index.php
2628 /admin/create_coy.php
2629 /reporting/includes/reports_classes.inc
2630 # Warnings turned off in case of charset not supported by htmlspecialchars().
2631 $ /includes/db/connect_db.inc
2632 # Added content type encoding header
2633 $ /includes/page/header.inc
2635 24-Apr-2008 Joe Hunt
2636 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
2637 /includes/prefs/sysprefs.inc
2638 $ /includes/ui/items_cart.inc
2639 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
2640 $ /reporting/includes/pdf_report.inc
2642 23-Apr-2008 Joe Hunt
2643 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
2644 It will make it easier to design your own document layouts.
2645 $ /reporting/includes/pdf_report.inc
2646 /reporting/includes/header2.inc (new file)
2648 20-Apr-2008 Janusz Dobrowolski
2649 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
2650 $ /admin/create_coy.php
2651 ! Added missing include_once directives.
2652 $ /includes/ui/items_cart.inc
2653 /includes/ui/ui_lists.inc
2654 /includes/ui/ui_view.inc
2655 + Added ini default_charset unnecessary for planned ajax calls.
2656 $ /includes/lang/language.inc
2658 19-Apr.2008 Joe Hunt
2659 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
2661 $ /reporting/includes/pdf_report.inc
2663 18-Apr-2008 Janusz Dobrowolski
2664 # Additional checks on provisions and break point entry.
2665 $ /sales/manage/sales_people.php
2666 ! Modules purchasing, sales and taxes sealed against XSS attacks
2668 /admin/db/maintenance_db.inc
2669 /purchasing/includes/db/grn_db.inc
2670 /purchasing/includes/db/invoice_items_db.inc
2671 /purchasing/includes/db/po_db.inc
2672 /purchasing/includes/db/supp_trans_db.inc
2673 /purchasing/manage/suppliers.php
2674 /sales/includes/db/credit_status_db.inc
2675 /sales/includes/db/cust_trans_db.inc
2676 /sales/includes/db/cust_trans_details_db.inc
2677 /sales/includes/db/sales_order_db.inc
2678 /sales/includes/db/sales_types_db.inc
2679 /sales/manage/customer_branches.php
2680 /sales/manage/customers.php
2681 /sales/manage/sales_areas.php
2682 /sales/manage/sales_people.php
2683 /taxes/db/item_tax_types_db.inc
2684 /taxes/db/tax_groups_db.inc
2685 /taxes/db/tax_types_db.inc
2687 18-Apr-2008 Joe Hunt
2688 ! Module gl sealed against XSS Attacks
2689 $ /gl/includes/db/gl_db_accounts.inc
2690 /gl/includes/db/gl_db_account_types.inc
2691 /gl/includes/db/gl_db_bank_accounts.inc
2692 /gl/includes/db/gl_db_bank_trans.inc
2693 /gl/includes/db/gl_db_bank_trans_types.inc
2694 /gl/includes/db/gl_db_currencies.inc
2695 /gl/includes/db/gl_db_trans.inc
2697 18-Apr-2008 Janusz Dobrowolski
2698 ! Modules admin and dimensions sealed against XSS attacks
2699 $ /admin/payment_terms.php
2700 /admin/shipping_companies.php
2701 /admin/db/company_db.inc
2702 /admin/db/maintenance_db.inc
2703 /admin/db/users_db.inc
2704 /admin/db/voiding_db.inc
2705 /dimensions/includes/dimensions_db.inc
2707 18-Apr-2008 Joe Hunt
2708 ! Modules includes, inventory and manufacturing sealed against XSS attacks
2709 $ /includes/db/comments_db.inc
2710 /includes/db/inventory_db.inc
2711 /includes/db/references_db.inc
2712 /inventory/includes/db/items_category_db.inc
2713 /inventory/includes/db/items_db.inc
2714 /inventory/includes/db/items_locations_db.inc
2715 /inventory/includes/db/items_units_db.inc
2716 /inventory/includes/db/movement_types_db.inc
2717 /manufacturing/includes/db/work_centres_db.inc
2718 /manufacturing/includes/db/work_orders_db.inc
2719 /manufacturing/includes/db/work_orders_quick_db.inc
2720 /manufacturing/includes/db/work_order_issues_db.inc
2721 /manufacturing/includes/db/work_order_produce_items_db.inc
2723 18-Apr-2008 Janusz Dobrowolski
2724 ! Changed db_escape function to avoid XSS attacks via js db injection
2725 $ /includes/db/connect_db.inc
2726 # Database inserts/updates secured against js injection
2727 $ /admin/db/maintenance_db.inc
2728 /gl/includes/db/gl_db_accounts.inc
2729 /purchasing/includes/db/po_db.inc
2730 /sales/sales_order_entry.php
2731 /sales/includes/db/sales_order_db.inc
2733 16-Apr-2008 Joe Hunt
2734 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
2735 $ /includes/ui/ui_lists.inc
2737 09-Apr-2008 Janusz Dobrowolski
2738 # Fixed number formatting bug in standard cost update.
2739 $ /inventory/cost_update.php
2741 -------------------- 2,0 Beta - released ----------------------------
2743 06-Apr-2008 Joe Hunt
2744 ! Changed install.html and update.html to fit the new unstable release 2.0
2745 ! Changed demo sql script to fit the 2.0 unstable.
2750 06-Apr-2008 Janusz Dobrowolski
2751 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
2752 /sales/customer_invoice.php
2753 # Fixed typo causing error while adding new tax type.
2754 /taxes/tax_types.php
2756 05-Apr-2008 Joe Hunt
2757 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
2758 $ /admin/create_coy.php
2760 05-Apr-2008 Joe Hunt
2761 # Removed annoying warnings in several reports.
2763 /reporting/rep102.php
2764 /reporting/rep104.php
2765 /reporting/rep201.php
2766 /reporting/rep203.php
2767 /reporting/rep705.php
2768 /reporting/rep706.php
2769 /reporting/rep707.php
2770 /reporting/rep709.php
2771 /reporting/reports_main.php
2772 /reporting/includes/pdf_report.inc
2774 04-Apr-2008 Janusz Dobrowolski
2775 # Javascript bugfix in selecting orders for template.
2776 $ /sales/inquiry/sales_orders_view.php
2778 04-Apr-2008 Joe Hunt
2779 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
2780 + Preparing for download of release 2.0b on SourceForge.
2786 02-Apr-2008 Janusz Dobrowolski
2787 # Removed selector expansion on space key for multi-line selectors
2789 ! Hiding search button in combo selectors for javascript enabled browsers
2790 $ /includes/ui/ui_lists.inc
2792 + Focus set to invalid form field after submit check fail
2793 $ /admin/company_preferences.php
2794 /admin/fiscalyears.php
2796 /admin/payment_terms.php
2797 /admin/shipping_companies.php
2799 /admin/void_transaction.php
2800 /dimensions/dimension_entry.php
2801 /gl/bank_transfer.php
2805 /gl/manage/bank_accounts.php
2806 /gl/manage/bank_trans_types.php
2807 /gl/manage/currencies.php
2808 /gl/manage/exchange_rates.php
2809 /gl/manage/gl_account_classes.php
2810 /gl/manage/gl_account_types.php
2811 /gl/manage/gl_accounts.php
2812 /inventory/adjustments.php
2813 /inventory/cost_update.php
2814 /inventory/prices.php
2815 /inventory/purchasing_data.php
2816 /inventory/transfers.php
2817 /inventory/manage/item_categories.php
2818 /inventory/manage/item_units.php
2819 /inventory/manage/items.php
2820 /inventory/manage/locations.php
2821 /inventory/manage/movement_types.php
2822 /manufacturing/work_order_add_finished.php
2823 /manufacturing/work_order_entry.php
2824 /manufacturing/work_order_issue.php
2825 /manufacturing/work_order_release.php
2826 /manufacturing/manage/bom_edit.php
2827 /manufacturing/manage/work_centres.php
2828 /purchasing/po_entry_items.php
2829 /purchasing/po_receive_items.php
2830 /purchasing/supplier_credit.php
2831 /purchasing/supplier_credit_grns.php
2832 /purchasing/supplier_invoice.php
2833 /purchasing/supplier_invoice_grns.php
2834 /purchasing/supplier_payment.php
2835 /purchasing/supplier_trans_gl.php
2836 /purchasing/allocations/supplier_allocate.php
2837 /purchasing/manage/suppliers.php
2838 /sales/credit_note_entry.php
2839 /sales/customer_credit_invoice.php
2840 /sales/customer_delivery.php
2841 /sales/customer_invoice.php
2842 /sales/customer_payments.php
2843 /sales/sales_order_entry.php
2844 /sales/allocations/customer_allocate.php
2845 /taxes/item_tax_types.php
2846 /taxes/tax_groups.php
2847 /taxes/tax_types.php
2848 # Set default focus in update_db.php
2849 $ /admin/backups.php
2851 29-Mar-2008 Janusz Dobrowolski
2852 # Changed gl_all_accounts_list() API
2853 $ /includes/ui/ui_lists.inc
2854 + Enhanced list accessability in kbd usage via space key
2857 28-Mar-2008 Janusz Dobrowolski
2858 # Fixed headers for various display mode
2859 $ /sales/inquiry/sales_orders_view.php
2861 28-Mar-2008 Joe Hunt
2862 + Added print document options in inquiries.
2863 $ /sales/inquiry/customer_inquiry.php
2864 /sales/inquiry/sales_orders_view.php
2865 /sales/inquiry/sales_deliveries_view.php
2866 /purchasing/inquiry/po_search.php
2867 /purchasing/inquiry/po_search_completed.php
2869 28-Mar-2008 Joe Hunt
2870 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
2871 $ /sales/includes/db/customers_db.inc
2872 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
2873 $ /sales/includes/db/sales_credit_db.inc
2874 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
2875 $ /reporting/includes/doctext.inc
2876 /reporting/includes/doctext2.inc
2877 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
2878 $ /reporting/rep101.php
2879 /reporting/rep102.php
2881 28-Mar-2008 Janusz Dobrowolski
2882 # Layout/focus fixes for no_[customer/supplier/item]_list option on
2883 $ /includes/ui/ui_lists.inc
2884 /purchasing/includes/ui/po_ui.inc
2885 /sales/credit_note_entry.php
2886 /sales/sales_order_entry.php
2887 /sales/includes/ui/sales_credit_ui.inc
2888 /sales/includes/ui/sales_order_ui.inc
2890 27-Mar-2008 Janusz Dobrowolski
2891 + Automatic first field focus on page start, focus order preserved between form updates
2892 $ /gl/inquiry/gl_account_inquiry.php
2893 /includes/page/footer.inc
2894 /includes/ui/ui_controls.inc
2895 /includes/ui/ui_input.inc
2896 /includes/ui/ui_lists.inc
2897 /includes/ui/ui_view.inc
2899 /sales/sales_order_entry.php
2900 /sales/credit_note_entry.php
2901 /sales/includes/ui/sales_credit_ui.inc
2902 /sales/includes/ui/sales_order_ui.inc
2903 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
2904 $ /includes/ui/ui_input.inc
2905 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
2906 $ /gl/gl_deposit.php
2909 /gl/includes/ui/gl_deposit_ui.inc
2910 /gl/includes/ui/gl_journal_ui.inc
2911 /gl/includes/ui/gl_payment_ui.inc
2912 /includes/ui/ui_view.inc
2913 /purchasing/po_entry_items.php
2914 /purchasing/includes/ui/po_ui.inc
2915 /sales/sales_order_entry.php
2916 /sales/includes/ui/sales_credit_ui.inc
2917 /sales/includes/ui/sales_order_ui.inc
2919 ! get_js_set_focus moved from ui_view (this is only standalone form).
2921 # Fixed debit/credit entry check
2922 $ /gl/gl_journal.php
2923 # Restored GET/POST security check on path_to_root
2926 26-Mar-2008 Janusz Dobrowolski
2927 # Bug fixes in purchase module related to tax structure changes.
2928 $ /purchasing/includes/supp_trans_class.inc
2929 /purchasing/includes/db/invoice_db.inc
2930 /purchasing/includes/db/invoice_items_db.inc
2931 /purchasing/includes/ui/invoice_ui.inc
2932 /reporting/rep105.php
2934 25-Mar-2008 Janusz Dobrowolski
2935 ! Per company pdf, backup and graphics directories in 'company' dir.
2936 $ /company (new dir)
2937 /company/0 (new dir)
2938 /company/0/images/ (new dir)
2939 /company/0/images/102.jpg (moved from inventory/manage/image)
2940 /company/0/images/103.jpg (moved from inventory/manage/image)
2941 /company/0/images/104.jpg (moved from inventory/manage/image)
2942 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
2943 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
2945 /admin/create_coy.php
2946 /admin/db/maintenance_db.inc
2948 /reporting/rep102.php
2949 /reporting/rep104.php
2950 /reporting/rep202.php
2951 /reporting/rep303.php
2952 /reporting/rep706.php
2953 /reporting/rep707.php
2954 /reporting/includes/pdf_report.inc
2955 /inventory/manage/items.php
2957 + jscript component caching (enables browser caching and future compression)
2958 $ /includes/session.inc
2960 /includes/page/header.inc
2961 /includes/ui/ui_view.inc
2962 /admin/display_prefs.php
2965 - Removed obsolete file
2966 $ /sales/includes/ui/print_invoice.inc
2968 21-Mar-2008 Janusz Dobrowolski
2969 ! Total Allocation/Left to Allocate update without page submit.
2970 $ /includes/ui/ui_view.inc
2971 /purchasing/allocations/supplier_allocate.php
2972 /sales/allocations/customer_allocate.php
2973 # Fixed unvisable under IE editbutton
2974 $ /themes/aqua/default.css
2975 /themes/cool/default.css
2976 /themes/default/default.css
2978 20-Mar-2008 Janusz Dobrowolski
2979 # Excluding delivery notes from Customer Balances, removed warnings.
2980 $ /reporting/rep101.php
2981 # Divide by zero fix on order_price==0 in new supplier invoice
2982 $ /purchasing/supplier_invoice_grns.php
2983 # Database bug fix in new customer entry
2984 $ /sales/manage/customers.php
2985 # Small bug fix (warnings) in is_date() function.
2986 $ /includes/date_functions.inc
2988 18-Mar-2008 Janusz Dobrowolski
2989 # Line items editor uses POST method - no disappearing shippment info.
2990 $ /sales/credit_note_entry.php
2991 /sales/sales_order_entry.php
2992 /sales/includes/ui/sales_credit_ui.inc
2993 /sales/includes/ui/sales_order_ui.inc
2994 + Added edit_button_cell() function
2995 $ /includes/ui/ui_controls.inc
2996 + Helper function for finding indexed submit $_POST vars.
2997 $ /includes/ui/ui_input.inc
2998 + New class .editbutton for buttons. Default view is link alike.
2999 $ /themes/aqua/default.css
3000 /themes/cool/default.css
3001 /themes/default/default.css
3003 17-Mar-2008 Janusz Dobrowolski
3004 # Added rounding when needed to avoid document non cosistent documents.
3005 $ /includes/banking.inc
3006 /purchasing/supplier_credit_grns.php
3007 /purchasing/supplier_invoice_grns.php
3008 /purchasing/includes/supp_trans_class.inc
3009 /purchasing/includes/ui/invoice_ui.inc
3010 /purchasing/includes/ui/po_ui.inc
3011 /reporting/rep107.php
3012 /reporting/rep109.php
3013 /reporting/rep110.php
3014 /reporting/rep209.php
3015 /sales/includes/cart_class.inc
3016 /sales/includes/ui/sales_credit_ui.inc
3017 /sales/includes/ui/sales_order_ui.inc
3018 /sales/view/view_credit.php
3019 /sales/view/view_dispatch.php
3020 /sales/view/view_invoice.php
3021 /sales/view/view_sales_order.php
3023 # Sign bug for customer transactions
3024 $ /reporting/rep709.php
3025 # Include file conflict fix
3026 $ /purchasing/includes/ui/invoice_ui.inc
3027 /gl/manage/bank_accounts.php
3028 /manufacturing/inquiry/where_used_inquiry.php
3029 /purchasing/manage/suppliers.php
3031 16-Mar-2008 Janusz Dobrowolski
3032 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3035 + Added javascript source collecting functions
3036 $ /includes/main.inc
3037 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3038 + Added global js code collecting arrays $js_lib, $js_static
3039 $ /includes/session.inc
3040 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3041 $ /includes/ui/ui_view.inc
3042 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3043 $ /includes/page/footer.inc
3044 /includes/page/header.inc
3045 ! Added including of data_checks.inc
3047 + User side percent/exrate/qty/price input formatting via onblur handler.
3048 $ /admin/gl_setup.php
3050 /gl/manage/exchange_rates.php
3051 /includes/ui/ui_input.inc
3052 /inventory/purchasing_data.php
3053 /inventory/reorder_level.php
3054 /inventory/includes/item_adjustments_ui.inc
3055 /inventory/includes/stock_transfers_ui.inc
3056 /manufacturing/work_order_entry.php
3057 /manufacturing/manage/bom_edit.php
3058 /purchasing/po_entry_items.php
3059 /purchasing/po_receive_items.php
3060 /purchasing/supplier_credit.php
3061 /purchasing/supplier_credit_grns.php
3062 /purchasing/supplier_invoice_grns.php
3063 /purchasing/supplier_trans_gl.php
3064 /purchasing/allocations/supplier_allocate.php
3065 /purchasing/includes/ui/po_ui.inc
3066 /sales/customer_delivery.php
3067 /sales/customer_invoice.php
3068 /sales/allocations/customer_allocate.php
3069 /sales/includes/ui/sales_credit_ui.inc
3070 /sales/includes/ui/sales_order_ui.inc
3071 /taxes/tax_groups.php
3072 /taxes/tax_types.php
3074 14-Mar-2008 Janusz Dobrowolski
3075 + All forms fixed to accept user native numeric format.
3076 $ /admin/gl_setup.php
3077 /gl/bank_transfer.php
3082 /gl/includes/db/gl_db_banking.inc
3083 /gl/includes/ui/gl_deposit_ui.inc
3084 /gl/includes/ui/gl_journal_ui.inc
3085 /gl/includes/ui/gl_payment_ui.inc
3086 /gl/manage/exchange_rates.php
3087 /inventory/adjustments.php
3088 /inventory/cost_update.php
3089 /inventory/prices.php
3090 /inventory/purchasing_data.php
3091 /inventory/reorder_level.php
3092 /inventory/transfers.php
3093 /inventory/includes/item_adjustments_ui.inc
3094 /inventory/includes/stock_transfers_ui.inc
3095 /inventory/manage/item_units.php
3096 /manufacturing/work_order_entry.php
3097 /manufacturing/inquiry/where_used_inquiry.php
3098 /manufacturing/manage/bom_edit.php
3099 /purchasing/po_entry_items.php
3100 /purchasing/po_receive_items.php
3101 /purchasing/supplier_credit_grns.php
3102 /purchasing/supplier_invoice_grns.php
3103 /purchasing/supplier_payment.php
3104 /purchasing/supplier_trans_gl.php
3105 /purchasing/allocations/supplier_allocate.php
3106 /purchasing/includes/ui/po_ui.inc
3107 /purchasing/inquiry/po_search.php
3108 /sales/credit_note_entry.php
3109 /sales/customer_credit_invoice.php
3110 /sales/customer_delivery.php
3111 /sales/customer_invoice.php
3112 /sales/customer_payments.php
3113 /sales/sales_order_entry.php
3114 /sales/allocations/customer_allocate.php
3115 /sales/includes/ui/sales_credit_ui.inc
3116 /sales/includes/ui/sales_order_ui.inc
3117 /sales/manage/customers.php
3118 /sales/manage/sales_people.php
3119 /sales/view/view_credit.php
3120 /sales/view/view_dispatch.php
3121 /sales/view/view_invoice.php
3122 /sales/view/view_receipt.php
3123 /sales/view/view_sales_order.php
3124 /taxes/item_tax_types.php
3125 /taxes/tax_groups.php
3126 /taxes/tax_types.php
3127 + User format functions for percent/price/exrate amounts display.
3128 $ /includes/current_user.inc
3129 + Input checking functions for numeric input fields in user native format
3130 $ /includes/data_checks.inc
3131 + Numeric input fields in user native format
3132 $ /includes/ui/ui_input.inc
3133 + Javascript function for conversion to/from user native numeric format.
3134 $ /includes/ui/ui_view.inc
3135 + New class amount for numeric input
3136 $ /themes/aqua/default.css
3137 /themes/cool/default.css
3138 /themes/default/default.css
3139 # Removed warning on adding component
3140 /manufacturing/manage/bom_edit.php
3141 # Quantity display correction
3142 /manufacturing/inquiry/where_used_inquiry.php
3143 # Fixed add_customer_trans() call
3144 /gl/includes/db/gl_db_banking.inc
3146 12-Mar-2008 Joe Hung
3147 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
3148 - Removed default insertion of Units of Measure. Not neccessary.
3150 /admin/db/maintenance_db.inc (added support for update)
3152 11-Mar-2008 Janusz Dobrowolski
3153 + Table of measure moved into new table item_units
3154 ! Removed $themes[] from config.php, theme list based on directory structure
3156 /includes/ui/ui_lists.inc
3157 /applications/inventory.php
3158 /inventory/includes/inventory_db.inc
3159 /inventory/includes/db/items_units_db.inc
3160 /inventory/manage/item_units.php
3161 /inventory/manage/items.php
3164 11-Mar-2008 Joe Hunt
3165 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
3166 $ /sales/customer_invoice.php
3167 /sales/customer_delivery.php
3169 10-Mar-2008 Joe Hunt
3170 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
3171 $ /sales/sales_order_entry.php
3173 10-Mar-2008 Janusz Dobrowolski
3174 + Added price list selector to sales entry (debtor_master gives only default one)
3175 + Added optional submit_on_change parameter to sales ui lists
3176 $ /includes/ui/ui_lists.inc
3177 /sales/sales_order_entry.php
3178 /sales/includes/ui/sales_credit_ui.inc
3179 /sales/includes/ui/sales_order_ui.inc
3180 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
3181 $ /sales/includes/cart_class.inc
3182 /includes/ui/ui_view.inc
3183 /sales/includes/sales_db.inc
3184 # Fixed bogus sales_type lists in edition mode
3185 $ /sales/customer_delivery.php
3186 /sales/customer_invoice.php
3187 # Smaller fixes, cart_class.sales_type name change
3188 $ /sales/includes/ui/sales_credit_db.inc
3189 /sales/credit_note_entry.php
3190 /sales/customer_credit_invoice.php
3191 /sales/includes/cart_class.inc
3192 /sales/includes/db/sales_credit_db.inc
3193 /sales/includes/db/sales_delivery_db.inc
3194 /sales/includes/db/sales_invoice_db.inc
3195 /sales/includes/db/sales_order_db.inc
3196 /sales/includes/ui/sales_credit_ui.inc
3197 # One another pmWiki name conflict removed
3198 $ /admin/display_prefs.php
3200 09-Mar-2008 Joe Hunt
3201 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
3202 $ /dimensions/includes/dimensions_db.inc
3203 /gl/includes/db/gl_db_banking.inc
3205 /inventory/includes/db/items_adjust_db.inc
3206 /manufacturing/includes/db/work_order_issues_db.inc
3207 /manufacturing/includes/db/work_order_produce_items_db.inc
3208 /manufacturing/includes/db/work_orders_db.inc
3209 /manufacturing/includes/db/work_orders_quick_db.inc
3210 /purchasing/includes/db/grn_db.inc
3211 /purchasing/includes/db/po_db.inc
3212 /purchasing/includes/db/supp_payment_db.inc
3213 /reporting/includes/form_types.inc (File removed)
3214 /sales/includes/db/sales_delivery_db.inc
3215 /sales/includes/db/sales_invoice_db.inc
3216 /sales/includes/db/sales_order_db.inc
3218 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
3219 $ /reporting/rep101.php
3220 /reporting/rep201.php
3221 # clone replacement do_clone() for both PHP 4 and PHP 5.
3222 $ /includes/ui/ui_view.inc (at the very bottom)
3223 /sales/includes/cart_class.inc
3225 07-Mar-2008 Janusz Dobrowolski
3226 ! Changed name tax type uniqueness constraint to (name, rate)
3227 $ /includes/ui/ui_lists.inc
3228 /taxes/items_tax_types.php
3229 ! Tax included option moved from tax_group to sales_types table
3230 $ includes/ui/ui_view.inc
3231 /purchasing/includes/ui/invoice_ui.inc
3233 /taxes/tax_groups.php
3234 /taxes/db/tax_groups_db.inc
3236 # Final rewriting of sales module, a lot of bugfixes.
3237 + Template delivery/invoicing
3238 + Concurrent document editing control on sql level
3239 + Most of sales documents are now editable
3240 + Some links to print documents after entry
3241 ! Changed javascript helper function for customer allocations
3242 $ /applications/customers.php
3243 /includes/ui/ui_input.inc
3244 /reporting/rep107.php
3245 /reporting/rep109.php
3246 /reporting/rep110.php
3247 /sales/credit_note_entry.php
3248 /sales/customer_credit_invoice.php
3249 /sales/customer_delivery.php
3250 /sales/customer_invoice.php
3251 /sales/customer_payments.php
3252 /sales/sales_order_entry.php
3253 /sales/allocations/customer_allocate.php
3254 /sales/allocations/customer_allocation_main.php
3255 /sales/includes/cart_class.inc
3256 /sales/includes/sales_db.inc
3257 /sales/includes/sales_ui.inc
3258 /sales/includes/db/cust_trans_db.inc
3259 /sales/includes/db/cust_trans_details_db.inc
3260 /sales/includes/db/custalloc_db.inc
3261 /sales/includes/db/customers_db.inc
3262 /sales/includes/db/payment_db.inc
3263 /sales/includes/db/sales_credit_db.inc
3264 /sales/includes/db/sales_delivery_db.inc
3265 /sales/includes/db/sales_invoice_db.inc
3266 /sales/includes/db/sales_order_db.inc
3267 /sales/includes/db/sales_types_db.inc
3268 /sales/includes/ui/print_invoice.inc
3269 /sales/includes/ui/sales_credit_ui.inc
3270 /sales/includes/ui/sales_order_ui.inc
3271 /sales/inquiry/customer_allocation_inquiry.php
3272 /sales/inquiry/customer_inquiry.php
3273 /sales/inquiry/sales_deliveries_view.php
3274 /sales/inquiry/sales_orders_view.php
3275 /sales/manage/credit_status.php
3276 /sales/manage/sales_types.php
3277 /sales/view/view_credit.php
3278 /sales/view/view_dispatch.php
3279 /sales/view/view_invoice.php
3280 /sales/view/view_receipt.php
3281 /sales/view/view_sales_order.php
3282 # Removed function name conflict with wiki help system
3283 /includes/lang/language.php
3285 06-Mar-2008 Janusz Dobrowolski
3286 + Wiki help links integration
3288 /includes/page/header.inc
3289 /includes/lang/language.php
3290 + Optional debuging with xdebug module
3292 /includes/db/connect_db.inc
3293 ! Concurrent edition fix
3294 $ /includes/systypes.inc
3296 $ /manufacturing/manage/bom_edit.php
3298 $ /themes/aqua/renderer.php
3299 /themes/cool/renderer.php
3300 /themes/default/renderer.php
3301 # Removed warning about nonexistent $_GET variable
3302 $ /dimensions/inquiry/search_dimensions.php
3303 # MySQL 3.xx CAST bug fix
3304 $ /includes/db/manufacturing_db.inc
3305 /manufacturing/includes/db/work_order_requirements_db.inc
3306 /manufacturing/inquiry/where_used_inquiry.php
3308 04-Mar-2008 Joe Hunt
3309 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
3310 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
3311 $ /inventory/cost_update.php
3312 /purchasing/includes/db/grn_db.inc and
3313 /manufacturing/manage/bom_edit.php.
3314 /manufacturing/includes/db/work_orders_db.inc
3315 /manufacturing/includes/db/work_orders_quick_db.inc
3316 /manufacturing/work_order_entry.php
3318 21-Feb-2008 Joe Hunt
3319 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
3320 $ /admin/view_print_transaction.php
3321 /applications/setup.php
3323 17-Feb-2008 Joe Hunt
3324 ! Minor change in menu and function in view_print_transaction.php
3325 $ /admin/view_print_transaction.php
3326 /application/setup.php
3327 + Preparing for print of single documents
3328 $ /reporting/includes/reporting.inc
3329 ! Removing 'out' field in table tax_types
3331 /taxes/tax_types.php
3332 /taxes/db/tax_types_db.inc
3333 + Added 2 functions in ui_input.inc, button and button_cell
3334 /includes/ui/ui_input.inc
3336 11-Feb-2008 Joe Hunt
3337 + Added file, update_db.php, for updating company databases from an SQL script.
3338 $ update_db.php (New file)
3341 06-Fef-2008 Joe Hunt
3342 + Added Report, Salesman Listing, rep106.php.
3343 $ /reporting/reports_main.php
3344 /reporting/rep106.php
3346 06-Feb-2008 Janusz Dobrowolski
3347 + Separation of customer invoice issue and goods delivery.
3348 + Batch invoicing for more than one delivery
3349 # Corrected inadequate shipping tax calculations.
3350 ! Default debugging status changed to off.
3351 $ /taxes/tax_calc.inc
3352 /taxes/db/tax_groups_db.inc
3353 /admin/db/voiding_db.inc
3354 /applications/customers.php
3355 /includes/systypes.inc
3357 /includes/ui/ui_controls.inc
3358 /includes/ui/ui_lists.inc
3359 /includes/ui/ui_view.inc
3360 /inventory/inquiry/stock_status.php
3361 /reporting/rep105.php
3362 /reporting/rep107.php
3363 /reporting/rep109.php
3364 /reporting/rep110.php
3365 /reporting/rep209.php
3366 /reporting/reports_main.php
3367 /reporting/includes/doctext.inc
3368 /reporting/includes/doctext2.inc
3369 /reporting/includes/form_types.inc
3370 /reporting/includes/pdf_report.inc
3371 /reporting/includes/reports_classes.inc
3372 /sales/customer_credit_invoice.php
3373 /sales/customer_invoice.php
3374 /sales/sales_order_entry.php
3375 /sales/customer_delivery.php
3376 /sales/includes/db/sales_delivery_db.inc
3377 /sales/includes/ui/print_invoice.inc
3378 /sales/includes/cart_class.inc
3379 /sales/includes/sales_db.inc
3380 /sales/includes/db/cust_trans_db.inc
3381 /sales/includes/db/cust_trans_details_db.inc
3382 /sales/includes/db/sales_credit_db.inc
3383 /sales/includes/db/sales_invoice_db.inc
3384 /sales/includes/db/sales_order_db.inc
3385 /sales/includes/ui/sales_order_ui.inc
3386 /sales/inquiry/customer_allocation_inquiry.php
3387 /sales/inquiry/customer_inquiry.php
3388 /sales/inquiry/sales_orders_view.php
3389 /sales/inquiry/sales_deliveries_view.php
3390 /sales/view/view_dispatch.php
3391 /sales/view/view_invoice.php
3392 /sales/view/view_sales_order.php
3396 01-Feb-2008 Joe Hunt
3397 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
3398 $ /sales/includes/cart_class.inc
3399 /sales/includes/db/sales_credit_db.inc
3400 /sales/includes/db/sales_invoice_db.inc
3401 /sales/includes/db/sales_order_db.inc
3402 /sales/includes/db/cust_trans_details_db.inc
3403 /sales/includes/ui/sales_order_ui.inc
3404 /sales/includes/ui/sales_credit_ui.inc
3405 /sales/credit_note_entry.php
3406 /sales/customer_credit_invoice.php
3407 /sales/sales_order_entry.php
3408 /sales/customer_invoice.php
3410 31-Jan-2008 Joe Hunt
3411 ! New Release 2.0 Pre Alpha
3413 # Fixed a release 2 related bug in create_coy.php
3414 $ /admin/create_coy.php
3415 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
3416 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
3417 with these databases changes without any new files. They are coming as soon as possible.
3418 $ /sql/alter.sql (New file)
3419 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
3421 $ /purchasing/supplier_trans_gl.php
3422 /purchasing/includes/db/invoice_items_db.inc
3423 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
3424 $ /includes/ui/ui_lists.inc
3425 /purchasing/includes/ui/po_ui.inc
3426 /sales/includes/ui/sales_order_ui.inc
3427 /admin/company_preferences.php
3428 /admin/db/company_db.inc
3430 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
3431 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
3432 $ /sales/manage/sales_people.php
3433 /includes/ui/ui_input.inc
3435 -------------------- 2,0 Pre Alpha - above ----------------------------
3436 31-Jan-2008 Janusz Dobrowolski
3437 # Minor bugfix in db_import()
3438 $ /admin/db/maintenance_db.inc
3440 30-Jan-2008 Janusz Dobrowolski
3441 # Minor display fix in tax_types.php
3442 $ /taxes/tax_types.php
3443 ! Format cleanup on some files.
3444 $ /gl/includes/gl_db.inc
3445 /gl/includes/gl_ui.inc
3446 /applications/application.php
3450 -------------------- 1.16 Stable Released ----------------------
3451 28-Jan-2008 Joe Hunt
3452 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
3453 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
3454 and $no_supplier_list. Default is the normal behavior for all listboxes.
3455 $ /includes/ui/ui_lists.inc
3456 /sales/includes/ui/sales_orders_ui.inc
3457 /purchases/includes/ui/po_ui.inc
3458 /themes/default/images/locate.png (New file)
3461 + Added ALTER TABLE possibility in db_import. For future releases.
3462 $ /admin/db/maintenence_db.inc
3464 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
3465 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
3466 $ /includes/db/connect_db.inc
3467 /includes/ui/ui_lists.inc
3468 /includes/page/header.inc
3471 16-Jan-2008 Joe Hunt
3472 # When login screen is displayed after session timeout page content is broken. It
3473 is because of NOT using absolute paths in href attribute theme elements.
3476 30-Dec-2007 Joe Hunt
3477 # Minor adjustments in function db_export on line 325
3478 $ /admin/db/maintenance_db.inc
3480 29-Dec-2007 Joe Hunt
3481 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
3484 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
3485 Also fixed a unneccessary str_replace when importing sql scripts.
3486 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
3487 $ /admin/db/maintenance_db.inc
3488 /reporting/includes/pdf_report.inc
3490 13-Dec-2007 Joe Hunt
3491 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
3492 $ /gl/inquiry/gl_trial_balance.php
3493 /gl/inquiry/gl_account_inquiry.php
3495 13-Dec-2007 Joe Hunt
3496 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
3497 $ /admin/db/voiding_db.inc
3499 06-Dec-2007 Joe Hunt
3500 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
3501 $ /gl/gl_payment.php
3502 /gl/includes/ui/gl_payment_ui.inc
3504 ! Changed $loc_notification to be set to 0 instead of 1.
3507 -------------------- 1.15 Stable Released ----------------------
3508 05-Dec-2007 Joe Hunt
3509 + Added email notification to stock location when available stock is below reorder level
3511 /sales/includes/db/sales_order_db.inc
3513 # Fixed bugs in Open balances when account is not a balance account
3514 $ /gl/inquiry/gl_trial_balance.php
3515 /gl/inquiry/gl_account_inquiry.php
3516 /reporting/rep704.php
3517 /reporting/rep708.php
3519 -------------------- 1.14 Stable Released ----------------------
3520 01-Oct-2007 Joe Hunt
3521 ! Major change in the installation of modules to also accept an SQL-file for upload.
3523 /admin/inst_module.php
3524 /admin/db/maintenance_db.inc
3526 30-Sep-2007 Joe Hunt
3527 # The following files were still vulnerable. Fixed
3529 /includes/lang/language.php
3531 -------------------- 1.13 Stable Released ----------------------
3532 14-Sep-2007 Joe Hunt
3533 + Added optional link for electronic payment on invoices (PayPal).
3534 ! Better support for install/update languages.
3536 # Fixed a vulnerable item in config.php
3539 14-Sep-2007 Joe Hunt
3540 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
3541 # config.php has been vulnerable. Fixed.
3542 $ /admin/inst_lang.php
3545 10-Sep-2007 Joe Hunt
3546 ! Changed Bank Address field from text to textarea (multirows)
3547 $ /gl/manage/bank_accounts.php
3549 06-Sep-2007 Joe Hunt
3550 + Added optional link for electronic payment on invoices (PayPal)
3551 $ /reporting/reports_main.php
3552 /reporting/rep107.php
3553 /reporting/includes/report_classes.inc
3554 /reporting/includes/pdf_report.inc
3555 /reporting/includes/doc_text.inc
3556 /reporting/includes/doc_text2.inc
3558 23-Aug-2007 Joe Hunt
3559 # Unnecessary parameter ($db) in check_for_recursive_bom
3560 $ /manufacturing/manage/bom_edit.php
3562 21-Aug-2007 Joe Hunt
3563 # Bug in /includes/lang/gettext.php (249) affecting changing language!
3564 $ /includes/lang/gettext.php
3566 08-Aug-2007 Joe Hunt
3570 /admin/create_coy.php
3571 /reporting/includes/pdf_report.inc
3573 04-Aug-2007 Joe Hunt
3574 + Added a default fiscal year in the en_US-new.sql and start references.
3575 $ /sql/en_US-new.sql
3576 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
3577 $ /lang/en_US/LC_MESSAGES/en_US.mo
3579 03-Aug-2007 Joe Hunt
3580 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
3581 $ /sales/includes/db/sales_order_db.inc
3583 23-Jul-2007 Joe Hunt
3584 # Changed <? in front of 2 files to <?php.
3585 $ /purchasing/includes/purchasing_ui.inc
3586 /reporting/includes/class.mail.inc
3588 -------------------- 1.12 Stable Released ----------------------
3589 21-Jul-2007 Joe Hunt
3590 + Added option to handle Jalali and Islamic Calendars
3593 /gl/includes/db/gl_db_trans.inc
3594 /includes/date_functions.inc
3595 /includes/ui/ui_input.inc
3596 /includes/ui/ui_lists.inc
3597 /includes/ui/ui_view.inc
3598 /purchasing/po_receive_items.php
3599 /purchasing/includes/ui/invoice_ui.inc
3600 /purchasing/includes/ui/po_ui.inc
3601 /reporting/rep705.php
3602 /sales/includes/db/sales_order_db.inc
3603 /sales/includes/ui/sales_order_ui.inc
3605 20-Jul-2007 Joe Hunt
3606 ! Changed parameters on report Sales Order. Option to print as Quote.
3607 $ /reporting/reports_main.php
3608 /reporting/rep109.php
3609 /reporting/includes/pdf_report.inc
3610 /reporting/includes/doctext.inc
3611 /reporting/includes/doctext2.inc
3613 19-Jul-2007 Joe Hunt
3614 + Added Budget Entry in General Ledger. Includes Dimensions.
3616 /applications/generalledger.php
3617 /gl/gl_budget.php (New File!)
3618 /gl/includes/db/gl_db_trans.inc
3619 /includes/date_functions.inc
3620 /reporting/report_classes.inc
3622 -------------------- 1.11 Stable Released ----------------------
3623 04-Jul-2007 Joe Hunt
3624 ! Option for using alpha numeric chart of accounts.
3626 /gl/manage/gl_accounts.php
3627 /gl/includes/db/gl_db_accounts.inc
3628 /gl/includes/db/gl_db_bank_trans.inc
3629 /gl/includes/db/gl_db_trans.inc
3630 /gl/inquiry/gl_trial_balance.inc
3631 /admin/db/company_db.inc
3632 /inventory/includes/db/items_db.inc
3633 /sales/manage/customer_branches.inc
3635 04-Jul-2007 Joe Hunt
3636 # Problems retrieving language texts for poEdit in long javascripts
3637 $ /includes/ui/ui_view.inc
3639 04-May-2007 Joe Hunt
3640 # Database error when updating more than one item row in Sales Orders.
3641 $ /sales/includes/db/sales_order_db.inc
3642 # Database error when inserting work order issues. Fixed.
3643 $ /manufacturing/includes/db/work_order_issues_db.inc
3645 03-May-2007 Joe Hunt
3646 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
3647 $ /includes/db/manufacturing_db.inc
3648 /manufacturing/includes/db/work_order_requirements_db.inc
3650 02-May-2007 Joe Hunt
3651 # Missing details on Purchase Order when emailing and printing
3652 $ /reporting/rep209.php
3654 -------------------- 1.1 Stable Released ----------------------
3655 02-May-2007 Joe Hunt
3656 + Enabled module addons and all the below bugfixes. No changes in database structure.
3657 - Removed /sql/basic.sql (included in the other sql files)
3658 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
3659 (not needed anymore).
3660 + Addition of update.html
3661 $ /admin/inst_module.php (New file!)
3662 /applications/customers.php
3663 /applications/dimensions.php
3664 /applications/generalledger.php
3665 /applications/inventory.php
3666 /applications/manufacturing.php
3667 /applications/setup.php
3668 /applications/suppliers.php
3671 /modules/inst_modules.php (New folder and new file!)
3672 /modules/index.php (New file!)
3676 update.html (New file!)
3678 01-May-2007 Joe Hunt
3679 # Missing measure of units when printing sales orders
3680 # Update of Sales People caused a database error
3681 $ /sales/manage/sales_people.php
3682 /reporting/rep109.php
3684 30-Apr-2007 Joe Hunt
3685 + The selected menu tab is now shown with same background as hover color.
3686 $ config.php (default tab line 77. Change if you want)
3687 /includes/page/header.inc
3689 28-Apr-2007 Joe Hunt
3690 # When saving work order entries a lot of debug boxes appeared. Fixed
3691 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
3692 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
3693 $ /includes/db/manufacturing_db.inc
3694 /manufacturing/work_order_entry.php
3695 /manufacturing/includes/work_order_issue_ui.inc
3696 /manufacturing/includes/db/work_order_requirements_db.inc
3697 /manufacturing/includes/db/work_orders_quick_db.inc
3698 /manufacturing/inquiry/where_used_inquiry.php
3700 25-Apr-2007 Joe Hunt
3701 # Missing Date Picker
3702 $ /sales/customer_invoice.php
3703 # No JS popup window
3704 $ /sales/view/view_invoice.php
3706 24-Apr-2007 Joe Hunt
3707 ! New and better Date Picker, better cool theme.
3708 $ /includes/ui/ui_input.inc
3709 /includes/ui/ui_view.inc
3710 /reporting/includes/reports_classes.inc
3711 /themes/cool/default.css
3713 -------------------- 1.0.1 Stable Released ----------------------
3714 23-Apr-2007 Joe Hunt
3715 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
3716 the changes for selection lists customers/suppliers and the Audit Trail.
3718 22-Apr-2007 Joe Hunt
3719 ! Changed the two selection lists for customers/suppliers in reports to a single one with
3721 ! Changed the sort order in these selection lists from id to name.
3722 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
3723 $ /reporting/reports_main.php
3724 /reporting/rep101.php
3725 /reporting/rep102.php
3726 /reporting/rep201.php
3727 /reporting/rep202.php
3728 /reporting/rep203.php
3729 /reporting/rep204.php
3730 /reporting/includes/reports_classes.inc
3731 /includes/ui/ui_lists.inc
3732 /gl/includes/db/gl_db_trans.inc
3735 22-Apr-2007 Joe Hunt
3736 + Date Picker for all date fields.
3738 /admin/fiscalyears.php
3739 /admin/void_transaction.php
3740 /includes/ui/ui_view.inc
3741 /includes/ui/ui_input.inc
3742 /dimensions/dimension_entry.php
3743 /dimensions/inquiry/search_dimensions.php
3747 /gl/bank_transfer.php
3748 /gl/inquiry/bank_inquiry.php
3749 /gl/inquiry/gl_account_inquiry.php
3750 /gl/inquiry/gl_trial_balance.php
3751 /gl/manage/exchange_rates.php
3752 /inventory/adjustments.php
3753 /inventory/transfers.php
3754 /inventory/inquiry/stock_movements.php
3755 /inventory/manage/items.php
3756 /manufacturing/work_order_add_finished.php
3757 /manufacturing/work_order_entry.php
3758 /manufacturing/work_order_issue.php
3759 /manufacturing/work_order_release.php
3760 /purchasing/supplier_payment.php
3761 /purchasing/po_entry_items.php
3762 /purchasing/po_receive_items.php
3763 /purchasing/supplier_credit.php
3764 /purchasing/supplier_credit_grns.php
3765 /purchasing/supplier_invoice.php
3766 /purchasing/supplier_invoice_grns.php
3767 /purchasing/supplier_trans_gl.php
3768 /purchasing/includes/ui/po_ui.inc
3769 /purchasing/inquity/po_search.php
3770 /purchasing/inquiry/po_search_completed.php
3771 /purchasing/inquiry/supplier_allocation_inquiry.php
3772 /purchasing/inquiry/supplier_inquiry.php
3773 /reporting/reports_main.php
3774 /reporting/includes/reports_classes.inc
3775 /sales/credit_note_entry.php
3776 /sales/customer_credit_invoice.php
3777 /sales/customer_payments.php
3778 /sales/sales_order_entry.php
3779 /sales/includes/ui/sales_order_ui.inc
3780 /sales/inquiry/customer_allocation_inquiry.php
3781 /sales/inquiry/customer_inquiry.php
3782 /sales/inquiry/sales_orders_view.php
3784 /themes/default/images/cal.gif
3785 /themes/default/images/next.gif
3786 /themes/default/images/prev.gif
3788 19-Apr-2007 Joe Hunt
3789 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
3790 # Bug no 1703891, Reserved MySQL words used as column names, fixed
3791 $ /taxes/db/tax_types_db.inc
3793 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
3794 $ /gl/manage/gl_accounts.php
3795 /gl/includes/db/gl_db_accounts.inc
3796 /includes/ui/ui_input.inc
3798 18-Apr-2007 Joe Hunt
3799 # Bug no 1702594, Logon Loop, fixed
3802 -------------------- 1.0a Stable Released ----------------------
3803 10-Apr-2007 Joe Hunt
3804 ! Release 1.0a established on SourceForge, fixing the bugs.
3806 11-Apr-2007 Joe Hunt
3807 # Bug No 1698214, Creating Items, fixed
3808 $ /includes/ui/ui_lists.inc
3809 # Bug no 1698216, Item Movements, fixed
3810 $ /inventory/manage/items.php
3812 -------------------- 1.0 Stable Released ----------------------
3813 10-Apr-2007 Joe Hunt
3814 ! Release 1.0 established on SourceForge.
3816 2. Copyright and disclaimer
3817 ---------------------------
3818 This application is opensource software released under the AGPL. Please
3819 see source code and the LICENSE file