3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
22 ------------------------------- Release 2.1.1 ----------------------------------
23 30-Mar-2009 Janusz Dobrowolski
24 # Fixed display of unsufficient quantities in sales docs.
25 $ /sales/includes/ui/sales_order_ui.inc
26 /themes/aqua/default.css
27 /themes/cool/default.css
28 /themes/default/default.css
29 # Updated gettext template file
30 $ /lang/new_language_template/LC_MASSAGES/empty.po
34 29-Mar-2009 Janusz Dobrowolski
35 # [0000126] 'Invoice' words on credit note document.
36 $ /reporting/includes/doctext.inc
37 /reporting/includes/doctext2.inc
38 # [0000125] Sql error when creating credit note.
39 $ /sales/includes/db/sales_credit_db.inc
40 # [0000121] Error during qoh calculations.
41 $ /sales/includes/ui/sales_order_ui.inc
43 28-Mar-2009 Janusz Dobrowolski
44 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
45 $ /gl/manage/exchange_rates.php
47 27-Mar-2009 Janusz Dobrowolski
48 # Fixed include file path in reports 104,303
49 $ /reporting/rep104.php
52 26-Mar-2009 Janusz Dobrowolski
53 # Fixed problems with cash invoices created after db upgrade.
54 $ /includes/data_checks.inc
55 /sales/includes/db/sales_points_db.inc
56 /sales/manage/sales_points.php
60 # Wrong price decimals in Report Salesman Listing
61 $ /reporting/rep106.php
63 23-Mar-2009 Janusz Dobrowolski
64 # Fixed keybord access issue after AltTab
68 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
69 $ /reporting/including/excel_report.inc
71 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
72 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
73 $ /inventory/manage/items.php
74 /inventory/includes/inventory_db.inc
78 21-Mar-2009 Janusz Dobrowolski
79 # Broken currency section after date change.
80 $ /sales/includes/ui/sales_credit_ui.inc
81 /sales/includes/ui/sales_order_ui.inc
84 # Truncation bug when inserting/updating entered supplier credit limit
85 $ /purchasing/manage/suppliers.php
88 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
89 $ /taxes/tax_types.php
91 19-Mar-2009 Janusz Dobrowolski
92 # Fixed quick entry amount update on list change.
93 $ /gl/includes/ui/gl_journal_ui.inc
95 ------------------------------- Release 2.1 ----------------------------------------------------
100 18-Mar-2009 Janusz Dobrowolski
101 # Additional php.ini checks and fixes for php in CGI mode
106 # Default focus in lists on searchbox if used.
107 $ /includes/ui/ui_lists.inc
108 # Fixed update after code search.
109 $ /inventory/manage/sales_kits.php
111 16-Mar-2009 Janusz Dobrowolski
112 # Fixed redirection after order cancelation.
113 $ /sales/sales_order_entry.php
116 # Minor bug in Report List of Journal Entries
117 $ /reporting/rep702.php
120 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
121 if invoice date is later than payment date
122 $ /includes/banking.inc
124 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
125 # GL line delete bug fixed.
126 $ /gl/includes/ui/gl_bank_ui.inc
127 /gl/includes/ui/gl_journal_ui.inc
128 /includes/ui/items_cart.inc
129 # Random syntax error + new menu item :).
130 $ /manufacturing/inquiry/bom_cost_inquiry.php
131 /applications/manufacturing.php
132 - Removed non used file
133 $ /admin/db/v_banktrans.inc (removed)
136 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
137 $ /gl/include/db/gl_db_banking.inc
139 10-Mar-2009 Janusz Dobrowolski
140 # [0000119] Fixed search by item description in sales item selector.
141 $ /includes/ui/ui_lists.inc
142 # Fixed email_row/link_row display for empty input value.
143 $ /includes/ui/ui_inputs.inc
145 $ /purchasing/allocations/supplier_allocate.php
146 /sales/allocations/customer_allocate.php
148 ------------------------------- Release 2.1.0 RC ------------------------------------------------
150 ! Release 2.1.0 Release Candidate (RC).
153 $ /reporting/includes/excel_report.inc
155 09-Mar-2009 Janusz Dobrowolski
156 # Initial prefs for new created user now copied form current admin settings.
158 # Changed page_security level to 1
159 $ /admin/display_prefs.php
160 # Fixed item code display after item delete
161 $ /inventory/manage/items.php
163 $ /includes/session.inc
166 ! XLS engine now compatible with PEAR Excel Writer.
167 $ /reporting/includes/excel_report.inc
168 /reporting/includes/Workbook.php
171 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
172 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
173 /reporting/includes/Workbook.php (new file)
174 /reporting/includes/excel_report.inc
175 /reporting/includes/pdf_report.inc
176 /reporting/prn_redirect.php
177 /reporting all repXXX.php files
179 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
180 + Preparation for Excel Writer continued
181 $ /reporting/includes/ExcelWriterXML.php
182 /reporting/includes/ExcelWriterXML_Sheet.php
183 /reporting/includes/ExcelWriterXML_Style.php
184 /reporting/includes/excel_report.inc
185 /reporting all repXXX.php that are not documents
188 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
189 $ /reporting/includes/reports_classes.inc
190 /reporting/includes/pdf_report.inc
191 /reporting/includes/ExcelWriterXML.php (new file)
192 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
193 /reporting/includes/ExcelWriterXM__Style (new file)
194 /reporting/includes/excel_report.inc (new file)
195 /reporting/reports_main.php
196 /reporting/rep701.php
197 /reporting/rep705.php
198 /reporting/rep706.php
199 /reporting/rep707.php
201 01-Mar-2009 Janusz Dobrowolski
202 # Setting magic_quotes_gpc and register_globals to off in htaccess file
206 ! Improved layout in standard themes (graphics)
207 $ /themes/aqua/renderer.php
208 /themes/aqua/help.gif (new file)
209 /themes/aqua/login.gif (new file)
210 /themes/aqua/right.gif (new file)
211 /themes/cool/renderer.php
212 /themes/cool/help.gif (new file)
213 /themes/cool/login.gif (new file)
214 /themes/cool/right.gif (new file)
215 /themes/default/renderer.php
216 /themes/default/help.gif (new file)
217 /themes/default/login.gif (new file)
218 /themes/default/right.gif (new file)
219 /themes/themes/login.css
221 27-Feb-2009 Janusz Dobrowolski
222 # Security fix to my last commit.
223 $ /frontaccounting.php
224 /includes/lang/language.php
228 $ /inventory/prices.php
229 /inventory/reorder_level.php
230 /inventory/inquiry/stock_status.php
232 24-Feb-2009 Janusz Dobrowolski
233 # Cleaning startup code
236 /includes/session.inc
237 /includes/db/connect_db.inc
238 /includes/lang/gettext.php
239 /includes/lang/language.php
240 # Language changed on display prefs page stored to database.
241 $ /admin/display_prefs.php
242 /admin/db/users_db.inc
243 /includes/current_user.inc
245 $ /applications/customers.php
246 /applications/dimensions.php
247 /applications/generalledger.php
248 /applications/inventory.php
249 /applications/manufacturing.php
250 /applications/setup.php
251 /applications/suppliers.php
254 ! Changed extension include to be outside function. Didn't work in submenus.
255 $ frontaccounting.php
257 ! Better color in data picker
258 $ /themes/aqua/default.css
259 /themes/cool/default.css
260 /themes/default/default.css
262 22-Feb-2009 Janusz Dobrowolski
263 ! Application startup code cleanup.
264 $ /frontaccounting.php
266 /applications/customers.php
267 /applications/dimensions.php
268 /applications/generalledger.php
269 /applications/inventory.php
270 /applications/manufacturing.php
271 /applications/setup.php
272 /applications/suppliers.php
273 /includes/session.inc
274 /includes/lang/language.php
275 /themes/default/renderer.php
276 /themes/aqua/renderer.php
277 /themes/cool/renderer.php
278 ! Removed obsolete $applications array.
282 ! Calendar style moved to theme default.css
283 $ /includes/ui/ui_view.inc
284 /themes/aqua/default.css
285 /themes/cool/default.css
286 /themes/default/default.css
287 # Fixed charset selection on login screen
289 # Blocked password changes in demo mode
290 $ /admin/change_current_user_password.php
291 ! Default theme and language set for not logged user
292 $ /includes/current_user.inc
293 /includes/prefs/userprefs.inc
294 # Fixed initial query order.
295 $ /purchasing/inquiry/po_search.php
298 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
299 $ /includes/ui/db_pager_view.inc
300 ! Better layout in stock_movements.php
301 $ /inventory/inquiry/stock_movements.php
304 ! Better layout in Items form.
305 $ /inventory/manage/items.php
308 # Instruction in update.html should include switch to standard theme before upgrade
310 # Bug in function get_ecb_rate when no function curl_init (missing url part)
311 $ /gl/includes/db/gl_db_rates.inc
313 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
315 ! Release 2.1.0 beta 2
318 14-Feb-2009 Janusz Dobrowolski
319 # Removed obsolete bank_trans field
323 # Drop column queries executed also in not forced upgrade install
324 $ /admin/db/maintenance_db.inc
326 13-Feb-2009 Janusz Dobrowolski
327 ! Added login page language setting
330 /includes/lang/language.php
331 /lang/installed_languages.inc
333 $ /admin/display_prefs.php
334 # Unified display_error function name in install wizard and main code
338 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
339 $ /includes/ui/ui_view.inc
341 12-Feb-2009 Janusz Dobrowolski
342 ! Changed extension menu file placement, added support for gettext in extensions.
343 $ /frontaccounting.php
344 # Fix for some buggy curl versions.
345 $ /gl/includes/db/gl_db_rates.inc
346 /gl/manage/exchange_rates.php
347 # Fixed get_amount() to return 0 for invalid input.
351 ------------------------------- Release 2.1.0 beta --------------------------------------------
353 08-Feb-2009 Janusz Dobrowolski
354 # Fixed division by zero bug in empty pager
355 $ includes/db_pager.inc
356 # Fixed special char display issue in item name [0000116]
357 $ sales/includes/cart_class.inc
360 ! Changed license type to GNU GPLv3. Stamped headers changed.
361 $ all appropriate source files
364 ! Removed ALTER TABLE DROP columns
366 ! Removed files from CVS
367 /company/0/images/logo_frontaccounting.png
368 /reporting/fonts/vera.afm
372 /themes/default/images/escape.png
375 # Software Upgrade (re-read of current user needed)
376 $ /admin/inst_upgrade.php
379 ! install/index.php link to AGPL license
382 03-Feb-2009 Janusz Dobrowolski
383 ! Merging bugfixes since 2.0.6 from main trunk (see below)
385 /gl/includes/db/gl_db_banking.inc
386 /gl/manage/gl_account_classes.php
387 /includes/ui/items_cart.inc
388 /includes/ui/ui_view.inc
389 /purchasing/includes/db/invoice_db.inc
390 /reporting/rep101.php
391 /reporting/rep201.php
392 /reporting/includes/class.pdf.inc
393 /sales/credit_note_entry.php
394 /sales/customer_credit_invoice.php
395 /sales/customer_delivery.php
396 /sales/customer_invoice.php
397 /sales/includes/db/payment_db.inc
398 /sales/includes/db/sales_credit_db.inc
399 /sales/includes/db/sales_delivery_db.inc
400 /sales/includes/db/sales_invoice_db.inc
401 /sales/includes/ui/sales_order_ui.inc
402 /sales/view/view_credit.php
403 # Due date display finally fixed.
404 $ /purchasing/inquiry/supplier_inquiry.php
405 /sales/inquiry/customer_inquiry.php
407 ------------------------------- Release 2.0.7 --------------------------------------------
413 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
414 $ /sales/inquiry/customer_inquiry.php
417 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
418 $ /sales/customer_delivery.php
419 /sales/customer_invoice.php
420 /sales/includes/ui/sales_order_ui.inc
422 08-Jan-2009 Janusz Dobrowolski
423 # Numeric check on class id added.
424 $ /gl/manage/gl_account_classes.php
427 # [0000104] minor language updates in a few sales files
428 $ /sales/customer_invoice.php
431 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
432 $ /gl/includes/db/gl_db_banking.inc
434 22-Dec-2008 Janusz Dobrowolski
435 # [0000102] Credit note was stored without entered shippment cost and comment.
436 $ /sales/credit_note_entry.php
437 # [0000103] Error during save of modified freehand credit note.
438 $ /sales/includes/db/cust_trans_db.inc
441 # [0000101] Roll back of yeasterday issues
442 $ /purchasing/includes/db/invoice_db.inc
443 /purchasing/includes/db/supp_payment_db.inc
444 /sales/includes/db/payment_db.inc
445 /sales/includes/db/sales_credit_db.inc
446 /sales/includes/db/sales_invoice_db.inc
449 # [0000101] More wonderful rounding issues
450 $ /includes/ui/ui_view.inc
451 /purchasing/includes/db/invoice_db.inc
452 /purchasing/includes/db/supp_payment_db.inc
453 /sales/includes/db/payment_db.inc
454 /sales/includes/db/sales_credit_db.inc
455 /sales/includes/db/sales_delivery_db.inc
456 /sales/includes/db/sales_invoice_db.inc
459 # [0000100] Keep getting left allocated weird results (rounding problems).
460 $ /includes/ui/ui_view.inc
461 /purchasing/inquiry/supplier_allocation_inquiry.php
462 /reporting/rep101.php
463 /reporting/rep201.php
464 /sales/inquiry/customer_allocation_inquiry.php
466 10-Dec-2008 Janusz Dobrowolski
467 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
468 $ /includes/ui/items_cart.inc
470 09-Dec-2008 Janusz Dobrowolski
471 # [0000098] Unable issue of credit note for invoice with removed item lines.
472 $ /sales/customer_credit_invoice.php
473 # [0000097] Can't void freehand customer credit note.
474 $ /sales/includes/db/sales_invoice_db.inc
475 # Fixed to hide empty credit note lines.
476 $ /sales/view/view_credit.php
477 -------------------------------------------------------------------------------
479 03-Feb-2009 Janusz Dobrowolski
480 # sql2date around row[date] in due date.
481 $ /purchasing/inquiry/supplier_inquiry.php
482 # Bugfix [0000115] once again.
483 $ /sales/inquiry/sales_orders_view.php
484 # Division by zero avoided in db_pager
485 $ /includes/db_pager.inc
488 ! Better layout in Form setup
489 $ /admin/forms_setup.php
490 # sql2date around row[date] in due date.
491 $ /sales/inquiry/customer_inquiry.php
493 02-Feb-2009 Janusz Dobrowolski
494 # Fixed initial sort order in pagers
495 $ /dimensions/inquiry/search_dimensions.php
496 /includes/db_pager.inc
497 /purchasing/allocations/supplier_allocation_main.php
498 /purchasing/inquiry/po_search_completed.php
499 /purchasing/inquiry/supplier_allocation_inquiry.php
500 /purchasing/inquiry/supplier_inquiry.php
501 /sales/allocations/customer_allocation_main.php
502 /sales/inquiry/customer_allocation_inquiry.php
503 /sales/inquiry/customer_inquiry.php
504 # Fixed due date display for invoices.
505 $ /sales/inquiry/customer_inquiry.php
506 # Bugfix [0000115] - error on empty table update in fallback mode.
507 $ /sales/inquiry/customer_allocation_inquiry.php
510 + Outputs/Inputs on tax inquiry as well (why not)
511 $ /gl/includes/db/gl_db_trans.inc
512 /gl/inquiry/tax_inquiry.php
513 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
519 # A few minor fixes to get the tax report and inquiry right and syncronized
520 $ /gl/includes/db/gl_db_trans.inc
521 /gl/inquiry/tax_inquiry.php
522 /reporting/rep709.php
523 # Missing parameter to add_trans_tax_details
524 $ /sales/includes/db/sales_credit_db.inc
525 /sales/includes/db/sales_delivery_db.inc
526 /sales/includes/db/sales_invoice_db.inc
528 29-Jan-2009 Janusz Dobrowolski
529 # Changes related to rewrite and optimalization of tax registration
530 $ /gl/includes/db/gl_db_bank_trans.inc
531 /gl/includes/db/gl_db_banking.inc
532 /gl/includes/db/gl_db_trans.inc
533 /purchasing/includes/db/invoice_db.inc
534 /purchasing/includes/db/invoice_items_db.inc
535 /purchasing/view/view_supp_credit.php
536 /purchasing/view/view_supp_invoice.php
537 /reporting/rep107.php
538 /reporting/rep110.php
539 /reporting/rep709.php
540 /sales/includes/db/cust_trans_details_db.inc
541 /sales/includes/db/sales_credit_db.inc
542 /sales/includes/db/sales_delivery_db.inc
543 /sales/includes/db/sales_invoice_db.inc
544 /sales/view/view_credit.php
545 /sales/view/view_dispatch.php
546 /sales/view/view_invoice.php
550 /gl/inquiry/tax_inquiry.php
551 # Added precheck before system upgrade
552 $ /admin/inst_upgrade.php
553 # Reduced delay when ECB currency exrates page is unavailable.
554 $ /gl/includes/db/gl_db_rates.inc
556 $ /inventory/prices.php
557 /includes/ui/ui_view.inc
558 # Fixed bug in checks before group delete.
559 $ /sales/manage/sales_groups.php
560 # Removing obsolete tax group in GL account definition
561 $ /gl/includes/db/gl_db_accounts.inc
562 /gl/manage/gl_accounts.php
565 ! Changes to committed tax report routines.
566 $ /sales/includes/db/sales_invoice_db.inc
567 /sales/includes/db/sales_delivery_db.inc
568 /sales/includes/db/sales_credit_db.inc
569 /purchasing/includes/db/invoice_db.inc
570 /reporting/rep709.php
573 + Copyright notes at top op every source file
574 $ All files still missing
577 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
580 # fixed underline in db pager for sortable columns.
581 $ /themes/aqua/default.css
582 /themes/cool/default.css
583 /themes/default/default.css
586 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
587 $ /gl/manage/gl_quick_entries.php
589 /includes/ui/ui_view.inc
590 + Added 'inactive' field in most 'catalog' tables.
594 + Added graphics for cancel. (door-out)
595 /themes/aqua/images/cancel.png
596 /themes/cool/images/cancel.png
597 /themes/default/images/cancel.png
599 24-Jan-2009 Janusz Dobrowolski
600 ! Set maximum width for select to avoid broken layout in two column layout.
601 $ /themes/aqua/default.css
602 /themes/cool/default.css
603 /themes/default/default.css
604 # Voiding tax records included via GL/bank transactions
605 $ /admin/db/voiding_db.inc
606 /gl/includes/db/gl_db_bank_trans.inc
607 /gl/includes/db/gl_db_trans.inc
608 # Fixed quick entry types values.
609 $ /includes/types.inc
612 + Added new files in doc subdirectory
613 $ /doc/attachments.txt
614 /doc/bank_reconciliation.txt
615 /doc/dim_on_invoice.txt
617 /doc/quick_entries.txt
618 /doc/recurrent_invoice.txt
620 22-Jan-2009 Janusz Dobrowolski
621 # Added attachments to company sub_dirs
623 # Added hot key for Quick Entries
624 $ /applications/generalledger.php
625 # Improved quick entries.
628 /gl/includes/db/gl_db_bank_accounts.inc
629 /gl/includes/ui/gl_bank_ui.inc
630 /gl/includes/ui/gl_journal_ui.inc
632 /includes/ui/items_cart.inc
633 /gl/manage/gl_quick_entries.php
634 /includes/ui/ui_lists.inc
635 /includes/ui/ui_view.inc
636 /purchasing/supplier_credit.php
637 /purchasing/supplier_invoice.php
638 /purchasing/includes/ui/invoice_ui.inc
642 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
643 $ /gl/includes/db/gl_db_banking.inc
644 /gl/includes/db/gl_db_trans.inc
645 /purchasing/includes/db/invoice_db.inc
646 /sales/includes/db/cust_trans_details_db.inc
648 # Allocation bug for cash sales.
649 $ /sales/includes/db/sales_invoice_db.inc
650 # Hiding voided gl transactions.
651 $ /gl/view/gl_trans_view.php
652 ! Icons removed from form buttons for now.
653 $ /sales/sales_order_entry.php
656 ! Preparing for installing of extensions
657 $ installed_extensions.php (new file)
660 # Bad handling of graphic links in certain browsers
661 /includes/ui/ui_input.inc
664 ! Changed direct sales document line descriptions to be editable (via edit link)
665 $ /sales/sales_order_entry.php
666 /includes/cart_class.inc
667 /includes/ui/sales_order_ui.inc
668 ! Fixed so the printed documents can handle multiple lines of description
669 $ /reporting/rep107.php
670 /reporting/rep109.php
671 /reporting/rep110.php
674 ! Changed all smaller forms and tables to be uniform. Copyright notes.
675 $ All files with small forms and tables.
677 16-Jan-2009 Janusz Dobrowolski
678 ! Fixed new pager generation on first display.
679 $ /gl/manage/exchange_rates.php
682 ! Adjustment of db pager width. Copyright notes.
683 $ All files with db pager
685 /themes/default/default.css
686 /themes/aqua/default.css
687 /themes/cool/default.css
689 15-Jan-2009 Janusz Dobrowolski
690 ! Rewritten reconciliation page.
691 $ /gl/bank_account_reconcile.php
692 /includes/ui/ui_lists.inc
695 /js/reconcile.js (added)
696 ! Standard mysql separator in date functions
697 $ /includes/date_functions.inc
698 + Separated checkbox generation for indirect display use
699 $ /includes/ui/ui_input.inc
700 ! Standard checkbox helper use.
701 $ /sales/inquiry/sales_orders_view.php
704 ! Page reload problem, progress bar in backup/restore,
706 /admin/display_prefs.php
707 /includes/lang/language.php
710 ! Updating install and update helpers
714 # Fixing price formatting of left to allocate
715 $ /purchasing/allocations/supplier_allocation_main.php
716 /sales/allocations/customer_allocation_main.php
718 11-Jan-2009 Janusz Dobrowolski
720 $ /admin/view_print_transaction.php
721 ! Improved check_cells().
722 $ /includes/ui/ui_input.inc
723 # Added new attachments per company subdirectory.
724 $ /admin/create_coy.php
725 # Added hotkey for reconciliation menu option.
726 $ /applications/generalledger.php
727 # Fixed false qoh alerts.
728 $ /sales/includes/ui/sales_order_ui.inc
730 $ /sales/manage/sales_points.php
733 ! Changed notice msg to warnings and changed bg color for warning
734 $ /admin/company_preferences.php
735 /admin/void_transaction.php
737 /inventory/manage/items.php
740 + Addition of Bank Reconciliation. Author Rob Mallon
741 $ /applications/generalledger.php
742 /gl/bank_account_reconcile.php (new file)
744 + Added more fields to suppliers table and fixed PO document
746 /includes/ui/ui_input.inc (new link_row)
747 /purchasing/manage/suppliers.php
748 /reporting/includes/header2.inc
749 /reporting/rep209.php
751 09-Jan-2009 Janusz Dobrowolski
752 + Added hook file for localized functions.
753 $ /includes/lang/language.php
754 ! Removed obsolete local css file inclusion.
755 $ /includes/page/header.inc
756 ! Optional params in table_header() added.
757 $ /includes/ui/ui_controls.inc
758 ! Added table pager in exchange rates editor.
759 $ /gl/includes/db/gl_db_rates.inc
760 /gl/manage/exchange_rates.php
761 ! Fixed rate column, added width table parameter
762 $ /includes/db_pager.inc
763 /includes/ui/db_pager_view.inc
764 # Added hot key for attachments menu option.
765 $ /applications/setup.php
766 # Removed bank_trans_types_db.inc inclusion.
767 $ /gl/includes/gl_db.inc
768 - Removed obsolete files
769 $ /gl/manage/bank_trans_types.php (removed)
770 /gl/includes/db/bank_trans_types.inc (removed)
771 /lang/en_US/stylesheet.css (removed)
772 /lang/new_language_template/stylesheet.css (removed)
773 - Example picture files moved to company/0
774 $ /inventory/manage/image (removed)
775 /inventory/manage/image/0 (removed)
776 /inventory/manage/image/0/102.jpg (removed)
777 /inventory/manage/image/0/103.jpg (removed)
778 /inventory/manage/image/0/104.jpg (removed)
781 ! Changed $path_to_root in report files and stamped copyright
783 + Added Sales kits to Items price list.
784 $ /reporting/rep104.php
785 # Company logo can not be deleted.
786 $ /admin/company_preferences.php
787 # Bug [0000107] and [0000108]
788 $ /inventory/includes/db/items_codes_db.inc
789 /gl/manage/gl_account_types.php
792 ! Changed attachments to use unique files store instead of blobs
793 $ /admin/attachments/attachments.php
797 ! Changed supplier credit note to only show items for a period, default 30 days back.
798 $ /purchasing/includes/db/grn_db.inc
799 /purchasing/includes/invoice_ui.inc
800 /purchasing/supplier_credit.php
802 07-Jan-2009 Janusz Dobrowolski
803 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
805 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
806 $ sales/includes/cart_class.inc
807 # Fixed error handling in forced upgrade mode.
808 $ admin/db/maintenance_db.inc
809 + Added backtrace debugging function;
810 $ /includes/ui/ui_view.inc
813 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
814 If there are many invoice items during a year, there would be many rows suggestions.
815 $ /purchasing/includes/db/grn_db.inc
816 /purchasing/includes/db/invoice_db.inc
817 /purchasing/includes/ui/invoice_ui.inc
818 /purchasing/supplier_credit.php
819 /purchasing/inquiry/supplier_inquiry.php
820 /purchasing/view/view_supp_credit.php
822 22-Dec-2008 Janusz Dobrowolski
823 # Fixed item_code database update on item creation.
824 $ /inventory/includes/db/item_codes_db.inc
825 /inventory/includes/db/items_db.inc
828 # Minor bugs in layout and quick entries.
829 $ /Includes/ui/ui_view.inc
830 /purchasing/includes/ui/invoice_ui.inc
831 /purchasing/supplier_invoice.php
832 # Minor bugs in doctext.inc and doctext2.inc
833 $ /reporting/includes/doctext.inc
834 /reporting/includes/doctext2.inc
837 ! Replaced the ajax paging in stock movements with the old file.
838 $ /inventory/inquiry/stock_movements.php
839 ! Better layout in big forms
840 $ /includes/ui/ui_controls.inc
843 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
846 /gl/includes/db/gl_db_banking.inc
847 /includes/ui/ui_view.inc
848 /purchasing/supplier_credit.php
849 /purchasing/supplier_invoice.php
850 /purchasing/includes/ui/invoice_ui.inc
852 15-Dec-2008 Janusz Dobrowolski
853 # [0000085] Fixed session conflicts during document edition in multiply tabs.
854 $ /sales/includes/cart_class.inc
855 /sales/includes/sales_ui.inc
856 /sales/credit_note_entry.php
857 /sales/customer_credit_invoice.php
858 /sales/customer_delivery.php
859 /sales/customer_invoice.php
860 /sales/sales_order_entry.php
861 /sales/view/view_sales_order.php
862 # Fixed initial form values.
863 $ /sales/manage/recurrent_invoices.php
865 $ /purchasing/view/view_po.php
866 /sales/includes/ui/sales_credit_ui.inc
867 /sales/includes/ui/sales_order_ui.inc
870 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
871 $ /reporting/includes/header2.inc
874 + Two new fields in company table, accumulate_shipping and logal_text
875 Accumulat shipping is for accumulating shipping on batch invoice
876 Legal text is a last line legal info on sales invoices.
878 /admin/db/company_db.inc
880 /reporting/includes/header2.inc
881 /sales/customer_invoice.php
883 10-Dec-2008 Janusz Dobrowolski
884 # File and line was not displayed for devel error messages.
885 $ /includes/errors.inc
886 # Fixed duplicate groups in list selectors.
887 $ /includes/ui/ui_lists.inc
890 # Bug in document right-margin when more than 1 page.
891 $ /reporting/includes/header2.inc
892 ! Changed so input of account type is possible (like classes)
893 $ /gl/manage/gl_account_types.php
894 /gl/includes/db/gl_db_account_types.inc
896 08-Dec-2008 Janusz Dobrowolski
897 + Added helpers for list editor F4 calls.
898 $ /includes/ui/ui_controls.inc
899 /sales/sales_order_entry.php
900 + Added development/bugtracking sql trail
903 /includes/db/connect_db.inc
904 ! GL accounts in list selector always grouped by type
905 $ /admin/gl_setup.php
906 /gl/includes/ui/gl_bank_ui.inc
907 /gl/includes/ui/gl_journal_ui.inc
908 /gl/manage/bank_accounts.php
909 /gl/manage/gl_accounts.php
910 /gl/manage/gl_quick_entries.php
911 /includes/ui/ui_lists.inc
912 /purchasing/includes/ui/invoice_ui.inc
913 /sales/manage/customer_branches.php
914 # Fixed Win AltGr issue in hotkeys system.
916 # Fixed sales_items selector for MySql 3.xx compatibility
917 $ /includes/ui/ui_lists.inc
918 # Fixed broken syntax in delete_item_code()
919 $ /inventory/includes/db/items_codes_db.inc
920 # Additional fixes to foreign/kit codes
921 $ /inventory/manage/item_codes.php
922 /inventory/manage/sales_kits.php
923 ! Merged changes from main trunk up to version 2.0.6 (see below)
927 /admin/create_coy.php
928 /admin/db/maintenance_db.inc
929 /gl/includes/db/gl_db_banking.inc
930 /gl/includes/db/gl_db_trans.inc
931 /includes/banking.inc
932 /includes/current_user.inc
933 /manufacturing/view/wo_production_view.php
934 /purchasing/includes/db/invoice_db.inc
935 /purchasing/includes/db/supp_payment_db.inc
936 /purchasing/includes/ui/invoice_ui.inc
937 /reporting/rep107.php
938 /reporting/rep109.php
939 /reporting/rep110.php
940 /reporting/rep209.php
941 /reporting/rep302.php
942 /reporting/rep303.php
943 /reporting/includes/pdf_report.inc
944 /sales/customer_delivery.php
945 /sales/includes/cart_class.inc
946 /sales/includes/sales_db.inc
947 /sales/includes/db/payment_db.inc
948 /sales/includes/db/sales_credit_db.inc
949 /sales/includes/db/sales_invoice_db.inc
950 /sales/includes/ui/sales_credit_ui.inc
951 /sales/includes/ui/sales_order_ui.inc
952 /sales/view/view_credit.php
953 /sales/view/view_dispatch.php
954 /sales/view/view_invoice.php
955 /sales/view/view_sales_order.php
957 ------------------------------- Release 2.0.6 --------------------------------------------
963 # [0000095] Bad behaviour of routine number_format and round in Windows.
964 $ /gl/includes/gl_db_trans.inc
965 /includes/banking.inc
966 /includes/current_user.inc
967 /purchasing/includes/ui/invoice_ui.inc
968 /reporting/rep107.php
969 /reporting/rep109.php
970 /reporting/rep110.php
971 /reporting/rep209.php
972 /sales/view/view_credit.php
973 /sales/view/view_dispatch.php
974 /sales/view/view_invoice.php
975 /sales/view/view_sales_order.php
977 04-Dec-2008 Janusz Dobrowolski
978 # Check write permissions and create per company subdirectory structure.
981 # Fixed index.php files in new company dirs.
982 $ /admin/create_coy.php
983 /admin/db/maintenance_db.inc
986 # [0000095] Inbalance double entry on Documents
987 $ /gl/includes/db/gl_db_trans.inc
988 /gl/includes/db/gl_db_banking.inc
989 /purchasing/includes/db/invoice_db.inc
990 /purchasing/includes/db/supp_payment_db.inc
991 /sales/includes/db/payment_db.inc
992 /sales/includes/db/sales_credit_db.inc
993 /sales/includes/db/sales_invoice_db.inc
996 # [0000094] Report does not show items that have 0 qty but have demand qty
997 $ /reporting/rep302.php
998 /reporting/rep303.php
1000 28-Nov-2008 Joe Hunt
1001 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
1002 $ /purchasing/includes/db/invoice_db.inc
1004 27_Nov-2008 Joe Hunt
1005 # [0000092] Stock Sheet Report. Bad Page break.
1006 $ /reporting/includes/pdf_report.inc
1008 26-Nov-2008 Joe Hunt
1009 # [0000091] Tax for 2 decimal places doesn't compute properly
1010 $ /taxes/tax_calc.inc
1012 25-Nov-2008 Janusz Dobrowolski
1013 # [0000084] Low inventory items are not marked properly.
1014 $ /sales/customer_delivery.php
1015 # [0000086] New line added to document sometimes overwrites old one.
1016 $ /sales/includes/cart_class.inc
1017 # [0000087] Change of order date always updates prices.
1018 $ /sales/includes/ui/sales_credit_ui.inc
1019 /sales/includes/ui/sales_order_ui.inc
1020 # Fixed automatic price calculations always on.
1021 $ /sales/includes/sales_db.inc
1023 08-Dec-2008 Joe Hunt
1024 ! Better support for purchasing data (automatic updating from PO receive)
1025 $ /purchasing/includes/db/grn_db.inc
1026 /purchasing/includes/db/invoice_db.inc
1027 /purchasing/includes/db/po_db.inc
1028 /purchasing/includes/ui/invoice_ui.inc
1029 /purchasing/includes/purchasing_db.inc
1030 /reporting/rep209.php
1032 07-Dec-2008 Janusz Dobrowolski
1033 + Added list category grouping.
1034 $ /includes/ui/ui_lists.inc
1035 ! Changed branch/customer invoice address/name selection on reports
1036 $ /reporting/includes/doctext.inc
1037 /reporting/includes/doctext2.inc
1038 /reporting/includes/header2.inc
1039 ! Fixed default delivery address selection
1040 $ /sales/includes/ui/sales_order_ui.inc
1041 + Added delivery links
1042 $ /sales/view/view_invoice.php
1045 # Fixed error handling during upgrade
1046 $ /admin/db/maintenance_db.inc
1047 # Fixed warnings display
1048 $ /includes/errors.inc
1050 08-Dec-2008 Joe Hunt
1051 # Bad and missing parameter to header2 funciton
1052 $ /reporting/rep109.php
1053 /reporting/rep209.php
1054 ! Rerun of invoice_ui.inc
1055 $ /purchasing/includes/ui/invoice_ui.inc
1057 07-Dec-2008 Joe Hunt
1058 ! Better layout. Copyright notes. Mailto links, outer table routines.
1059 $ /admin/company_preferences.php
1060 /admin/display_prefs.php
1063 /gl/includes/ui/gl_bank_ui.inc
1064 /gl/includes/ui/gl_journal_ui.inc
1065 /includes/ui_controls.inc
1066 /includes/ui_input.inc
1067 /inventory/adjustments.php
1068 /inventory/transfers.php
1069 /inventory/includes/item_adjustments_ui.inc
1070 /inventory/includes/stock_transfers_ui.inc
1071 /inventory/manage/locations.php
1072 /purchasing/includes/ui/invoice_ui.inc
1073 /purchasing/includes/ui/po_ui.inc
1074 /purchasing/manage/suppliers.php
1075 /purchasing/supplier_credit.php
1076 /purchasing/supplier_invoice.php
1077 /purchasing/supplier_payment.php
1078 /sales/includes/ui/sales_credit_ui.inc
1079 /sales/includes/ui/sales_order_ui.inc
1080 /sales/manage/customer_branches.php
1081 /sales/manage/customers.php
1082 /sales/manage/sales_people.php
1083 /sales/customer_payments.php
1085 05-Dec-2008 Joe Hunt
1086 + New fields in suppliers, phone, fax, vat no, contact and credit limit
1087 $ /purchasing/suppliers.php
1089 ! Changed dimension view to show result instead of ledger trans
1090 $ /dimensions/view/view_dimension.php
1091 /dimensions/includes/dimension_ui.inc
1093 05-Dec-2008 Janusz Dobrowolski
1094 ! Allowed optional ORDER BY option in base db_pager sql query
1095 $ /includes/db_pager.inc
1096 # Small fixes to pager layout
1097 $ /includes/ui/db_pager_view.inc
1098 ! Reusable button code
1099 $ /includes/ui/ui_controls.inc
1100 ! Button helpers moved from ui_controls.inc
1101 $ /includes/ui/ui_input.inc
1102 /includes/ui/ui_controls.inc
1103 # Fixed errors during focus on nonexistent elements
1106 26-Nov-2008 Janusz Dobrowolski
1107 # Fixed layout of amount_ex() fields with label.
1108 $ /includes/ui/ui_input.inc
1109 # Fixed combo_input for $sql with GROUP BY option
1110 $ /includes/ui/ui_lists.inc
1112 25-Nov-2008 Janusz Dobrowolski
1113 ! Merged all changes from main trunk up to 2.0.5 (see details below)
1116 /admin/void_transaction.php
1117 /admin/db/voiding_db.inc
1118 /gl/includes/db/gl_db_trans.inc
1119 /gl/inquiry/gl_trial_balance.php
1120 /includes/banking.inc
1121 /includes/ui/ui_input.inc
1122 /includes/ui/ui_view.inc
1123 /manufacturing/manage/bom_edit.php
1124 /purchasing/po_receive_items.php
1125 /purchasing/supplier_credit.php
1126 /purchasing/supplier_invoice.php
1127 /purchasing/supplier_payment.php
1128 /purchasing/includes/purchasing_db.inc
1129 /purchasing/includes/db/invoice_db.inc
1130 /purchasing/includes/db/supp_payment_db.inc
1131 /purchasing/includes/db/supp_trans_db.inc
1132 /purchasing/includes/ui/invoice_ui.inc
1133 /reporting/rep101.php
1134 /reporting/rep106.php
1135 /reporting/rep201.php
1136 /reporting/rep203.php
1137 /reporting/rep209.php
1138 /reporting/rep708.php
1139 /reporting/reports_main.php
1140 /reporting/includes/class.pdf.inc
1141 /sales/customer_payments.php
1142 /sales/allocations/customer_allocate.php
1143 /sales/includes/sales_db.inc
1144 /sales/includes/db/cust_trans_db.inc
1145 /sales/includes/db/payment_db.inc
1146 /sales/view/view_receipt.php
1147 ------------------------------- Release 2.0.5 --------------------------------------------
1148 24-Nov.2008 Joe Hunt
1151 ! Changed update.html
1154 $ /reporting/includes/header2.inc
1155 /sales/view/view_receipt.php
1157 20-Nov-2008 Janusz Dobrowolski
1158 # [0000082] Bad js allocation on All/None button press.
1159 $ /sales/allocations/customer_allocate.php
1161 20-Nov-2008 Joe Hunt
1162 # Do not allow editing invoice if allocated > 0
1163 $ /sales/inquiry/customer_inquiry.php
1165 19-Nov-2008 Joe Hunt
1166 + Possibility to view a transaction before final voiding.
1167 $ /admin/void_transaction.php
1169 11-Nov-2008 Janusz Dobrowolski
1170 # Fixed right alignment of amount cells.
1171 $ /includes/ui/ui_input.inc
1172 # Fixed display bug for fully received items and false modify conflicts.
1173 $ /purchasing/po_receive_items.php
1175 10-Nov-2008 Joe Hunt
1176 ! [0000081] Trial Balance again minor changes.
1177 $ /gl/inquiry/gl_trial_balance.php
1178 /reporting/rep708.php
1180 07-Nov-2008 Joe Hunt
1181 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
1182 $ /gl/inquiry/gl_trial_balance.php
1183 /reporting/reports_main.php
1184 /reporting/rep708.php
1186 03-Nov-2008 Janusz Dobrowolski
1187 # Fixed price priority in automatic calculations.
1188 $ sales/includes/sales_db.inc
1190 30-Oct-2008 Janusz Dobrowolski
1191 # [0000080] BOM elements was not editable after entry.
1192 $ /manufacturing/manage/bom_edit.php
1194 29-Oct-2008 Joe Hunt
1195 # Voiding a supplier invoice/credit note with GL Postings creates a database error
1196 $ /purchasing/includes/db/invoice_db.inc
1198 28-Oct-2008 Joe Hunt
1199 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1200 $ /admin/db/voiding_db.inc
1201 /sales/inquiry/sales_deliveries_view.php
1202 /sales/inquiry/customer_inquiry.php
1204 27-Oct-2008 Joe Hunt
1205 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1206 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1207 $ /gl/includes/db/gl_db_trans.inc
1208 /includes/banking.inc
1209 /includes/ui/ui_view.inc
1210 /purchasing/supplier_payment.php
1211 /purchasing/includes/purchasing_db.inc
1212 /purchasing/includes/db/supp_payment_db.inc
1213 /purchasing/includes/db/supp_trans_db.inc
1214 /sales/customer_payments.php
1215 /sales/includes/sales_db.inc
1216 /sales/includes/db/cust_trans_db.inc
1217 /sales/includes/db/payment_db.inc
1218 # [0000078] Fixed some reports with wrong exchange rates.
1219 $ /reporting/rep101.php
1220 /reporting/rep106.php
1221 /reporting/rep201.php
1222 /reporting/rep203.php
1223 /reporting/rep209.php
1224 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1225 $ /purchasing/supplier_invoice.php
1227 24-Oct-2008 Joe Hunt
1228 ! [0000077] Added a total before ending balance in trial balance (also in report)
1229 $ /gl/inquiry/gl_trial_balance.php
1230 /reporting/rep708.php
1231 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1232 /reporting/includes/class.pdf.inc
1233 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1234 $ /purchasing/supplier_invoice.php
1235 /purchasing/supplier_credit.php
1236 /purchasing/includes/ui/invoice_ui.inc
1238 ------------------------------- Release 2.0.4 --------------------------------------------
1239 23-Oct-2008 Joe Hunt
1241 25-Nov-2008 Joe Hunt
1242 ! Inserted Copyright Notice and fixed graphic items
1245 /admin/attachments.php
1247 /admin/change_current_user_password.php
1248 /admin/db/company_db.inc
1249 /admin/db/maintenence_db.inc
1250 /admin/db/printers_db.inc
1251 /admin/db/users_db.inc
1252 /admin/db/v_banktrans.inc
1253 /admin/db/voiding_db.inc
1254 /admin/display_prefs.php
1255 /admin/fiscalyears.php
1256 /admin/forms_setup.php
1258 /admin/inst_upgrade.php
1259 /admin/payment_terms.php
1260 /admin/print_profiles.php
1262 /admin/shipping_companies.php
1264 /admin/view_print_transaction.php
1265 /admin/void_transaction.php
1267 /gl/includes/ui/gl_bank_ui.inc
1268 /gl/includes/ui/gl_journal_ui.inc
1269 /gl/inquiry/bank_inquiry.php
1270 /gl/inquiry/tax_inquiry.php
1271 /gl/manage/bank_accounts.php
1272 /includes/ui/ui_controls.inc
1273 /reporting/includes/pdf_report.inc
1274 /reporting/rep709.php
1275 /sales/includes/ui/sales_credit_ui.inc
1278 24-Nov-2008 Janusz Dobrowolski
1279 + Added alias/foreign item codes and sales kits support.
1280 $ /applications/inventory.php
1281 /includes/ui/ui_lists.inc
1282 /inventory/prices.php
1283 /inventory/includes/inventory_db.inc
1284 /inventory/includes/db/items_category_db.inc
1285 /inventory/includes/db/items_db.inc
1286 /inventory/manage/items.php
1287 /inventory/includes/db/items_codes_db.inc (new)
1288 /inventory/manage/item_codes.php (new)
1289 /inventory/manage/sales_kits.php (new)
1290 /sales/includes/sales_db.inc
1291 /sales/includes/ui/sales_order_ui.inc
1292 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1293 $ /includes/db/inventory_db.inc
1294 /inventory/includes/item_adjustments_ui.inc
1295 /inventory/includes/stock_transfers_ui.inc
1296 /manufacturing/includes/work_order_issue_ui.inc
1297 /purchasing/includes/ui/po_ui.inc
1298 /sales/includes/ui/sales_credit_ui.inc
1299 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1300 $ /includes/ui/ui_input.inc
1301 # Fixed _vd() debug function for use also in ajax mode.
1302 $ /includes/ui/ui_view.inc
1303 ! Changed foreign column name to avoid mysql syntax problems, added category.
1306 # Fixed unconsistent units of measure.
1307 $ /sql/en_US-demo.sql
1310 24-Nov-2008 Joe Hunt
1311 ! Preparing for graphic Links
1313 /includes/ui/ui_input.inc
1314 /sales/sales_order_entry.php
1315 /sales/includes/ui/sales_order_ui.inc
1316 /themes/aqua/images/ok.gif
1317 /themes/cool/images/ok.gif
1318 /themes/default/images/ok.gif
1319 # Small layout bug in header2.inc
1320 $ /reporting/includes/header2.inc
1321 # Small layout bug in report bank statement
1322 $ /reporting/rep601.php
1323 # Restriction on links
1324 $ /sales/inquiry/customer_inquiry.php
1326 22-Nov-2008 Joe Hunt
1327 + Preparing for Graphic Links final.Optimized.
1329 /admin/create_coy.php
1330 /admin/inst_lang.php
1331 /admin/inst_module.php
1332 /dimensions/inquiry/search_dimensions.php
1333 /includes/ui/ui_controls.inc
1334 /includes/ui/ui_view.inc
1335 /includes/db_pager_view.inc
1336 /manufacturing/search_work_orders.php
1337 /purchasing/inquiry/po_search.php
1338 /purchasing/inquiry/po_search_completed.php
1339 /purchasing/inquiry/supplier_allocation_inquiry.php
1340 /purchasing/allocations/supplier_allocation_main.php
1341 /reporting/includes/reporting.inc
1342 /sales/allocations/customer_allocation_main.php
1343 /sales/inquiry/customer_allocation_inquiry.php
1344 /sales/inquiry/customer_inquiry.php
1345 /sales/inquiry/sales_orders_view.php
1346 /sales/inquiry/sales_deliveries_view.php
1347 /themes/default/images/receive.gif (new file)
1348 /themes/aquat/images/receive.gif (new file)
1349 /themes/cool/images/receive.gif (new file)
1352 21-Nov-2008 Joe Hunt
1353 + Preparing for Graphic Links instead of Text Links (user display option, default)
1354 (new field in 0_users, graphic_links)
1356 /admin/display_prefs.php
1357 /admin/create_coy.php
1358 /admin/inst_lang.php
1359 /admin/inst_module.php
1360 /admin/db/users_db.inc
1361 /includes/current_user.inc
1362 /includes/prefs/userprefs.inc
1363 /includes/ui/ui_controls.inc
1364 /includes/ui/ui_input.inc
1365 /includes/ui/ui_view.inc
1366 /reporting/includes/reporting.inc
1368 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1369 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1370 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1371 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1372 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1373 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1375 20-Nov-2008 Joe Hunt
1376 + Added new AGPL license file
1377 $ /doc/license.txt (new file)
1379 19-Nov-2008 Janusz Dobrowolski
1380 # Fixed error handling during database upgrade in normal and forced mode.
1381 $ /admin/db/maintenance_db.inc
1382 ! Additions needed for foreign item codes support.
1386 19-Nov-2008 Joe Hunt
1387 ! Changed the default header2.inc.
1388 $ /reporting/includes/header2.inc
1390 18-Nov-2008 Janusz Dobrowolski
1391 + System upgrade page for site admins
1392 $ /admin/db/maintenance_db.inc
1393 /applications/setup.php
1394 /admin/inst_upgrade.php (new)
1395 /sql/alter2.1.php (new)
1396 ! Added $tbpref parameter to get_user_prefs()
1397 $ /admin/db/company_db.inc
1398 # Next fixes to db_pager behaviour.
1399 $ /includes/db_pager.inc
1400 /includes/ui/db_pager_view.inc
1401 /dimensions/inquiry/search_dimensions.php
1402 /inventory/inquiry/stock_movements.php
1403 /manufacturing/search_work_orders.php
1404 /manufacturing/inquiry/where_used_inquiry.php
1405 /purchasing/allocations/supplier_allocation_main.php
1406 /purchasing/inquiry/po_search.php
1407 /purchasing/inquiry/po_search_completed.php
1408 /purchasing/inquiry/supplier_allocation_inquiry.php
1409 /purchasing/inquiry/supplier_inquiry.php
1410 /sales/allocations/customer_allocation_main.php
1411 /sales/inquiry/customer_allocation_inquiry.php
1412 /sales/inquiry/customer_inquiry.php
1413 /sales/inquiry/sales_deliveries_view.php
1414 /sales/inquiry/sales_orders_view.php
1416 16-Nov-2008 Janusz Dobrowolski
1417 ! Rewritten for paged query results.
1418 $ /inventory/inquiry/stock_movements.php
1419 + Added optional footer and header in db_pager, simplified usage.
1420 $ /includes/db_pager.inc
1421 /includes/ui/db_pager_view.inc
1423 $ /dimensions/inquiry/search_dimensions.php
1424 /manufacturing/search_work_orders.php
1425 /manufacturing/inquiry/where_used_inquiry.php
1426 /purchasing/inquiry/po_search.php
1427 /purchasing/inquiry/po_search_completed.php
1428 /purchasing/inquiry/supplier_allocation_inquiry.php
1429 /purchasing/inquiry/supplier_inquiry.php
1430 /sales/inquiry/customer_allocation_inquiry.php
1431 /sales/inquiry/customer_inquiry.php
1432 /sales/inquiry/sales_deliveries_view.php
1433 /sales/inquiry/sales_orders_view.php
1435 16-Nov-2008 Joe Hunt
1436 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1437 $ /admin/attachments.php (new file)
1438 /applications/setup.php
1439 /purchasing/supplier_credit,php
1440 /purchasing/supplier_invoice.php
1442 # Minor bug in view_print_transactions.php
1443 $ /admin/view_print_transactions.php
1445 15-Nov-2008 Joe Hunt
1446 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1449 /gl/includes/db/gl_db_bank_accounts.inc
1450 /gl/includes/ui/gl_bank_ui.inc
1451 /gl/includes/ui/gl_journal_ui.inc
1452 /includes/ui/ui_lists.inc
1454 15-Nov-2008 Joe Hunt
1455 + Added Tax Inquiry in Banking and General Ledger tab.
1456 $ /applications/generalledger.php
1457 /gl/inquiry/tax_inquiry.php (new file)
1459 14-Nov-2008 Joe Hunt
1460 + Added Sales Groups and Recurrent Invoices.
1461 $ /applications/customers.php
1462 /includes/ui/ui_lists.inc
1463 /reporting/includes/reporting.inc
1464 /reporting/rep108.php
1465 /sales/includes/db/branches_db.inc
1466 /sales/includes/db/sales_credit_db.inc
1467 /sales/includes/db/sales_delivery_db.inc
1468 /sales/includes/db/sales_invoice_db.inc
1469 /sales/inquiry/sales_orders_view.php
1470 /sales/manage/customer_branches.php
1471 /sales/manage/customers.php
1473 /sales/create_recurrent_invoices.php (new file)
1474 /sales/manage/recurrent_invoices.php (new file)
1475 /sales/manage/sales_groups.php (new file)
1477 13-Nov-2008 Janusz Dobrowolski
1478 ! Rewritten for paged query results.
1479 $ /dimensions/inquiry/search_dimensions.php
1480 # Removed obsolete dimension list submit_on_change option.
1481 $ /sales/includes/ui/sales_order_ui.inc
1482 /sales/credit_note_entry.php
1483 /sales/includes/ui/sales_credit_ui.inc
1485 12-Nov-2008 Janusz Dobrowolski
1486 ! Rewritten for paged query results.
1487 $ /manufacturing/search_work_orders.php
1488 /manufacturing/inquiry/where_used_inquiry.php
1489 /purchasing/allocations/supplier_allocation_main.php
1490 /sales/allocations/customer_allocation_main.php
1491 ! Code reorganization to reuse sql query by db_pager.
1492 /purchasing/includes/db/supp_trans_db.inc
1493 /purchasing/includes/db/suppalloc_db.inc
1494 /sales/includes/db/custalloc_db.inc
1495 ! Added $echo parameter to view_stock_status()
1496 $ /includes/ui/ui_view.inc
1497 # Fixed sql query (duplicated rows in query result)
1498 $ /sales/inquiry/customer_inquiry.php
1499 # Fixed bom selection via $_GET['stock_id']
1500 $ /manufacturing/manage/bom_edit.php
1502 12-Nov-2008 Joe Hunt
1503 ! Added dimension entries in delivery and invoice forms
1504 $ /includes/ui/ui_lists.inc
1505 /sales/credit_note_entry.php
1506 /sales/includes/cart_class.inc
1507 /sales/includes/db/cust_trans_db.inc
1508 /sales/includes/db/sales_credit_db.inc
1509 /sales/includes/db/sales_delivery_db.inc
1510 /sales/includes/db/sales_invoice_db.inc
1511 /sales/includes/db/sales_order_db.inc
1512 /sales/includes/sales_db.inc
1513 /sales/includes/ui/sales_credit_ui.inc
1514 /sales/includes/ui/sales_order_ui.inc
1515 /sales/sales_order_entry.php
1518 12-Nov-2008 Janusz Dobrowolski
1519 ! Changed db_pager API for inserted columns.
1520 $ /includes/db_pager.inc
1521 /includes/ui/db_pager_view.inc
1522 ! Fixed $cols according to api change.
1523 $ /purchasing/inquiry/supplier_inquiry.php
1524 /sales/inquiry/customer_allocation_inquiry.php
1525 /sales/inquiry/customer_inquiry.php
1526 /sales/inquiry/sales_deliveries_view.php
1527 /sales/inquiry/sales_orders_view.php
1528 ! Rewritten for paged query results.
1529 $ /purchasing/inquiry/po_search.php
1530 /purchasing/inquiry/po_search_completed.php
1531 /purchasing/inquiry/supplier_allocation_inquiry.php
1533 10-Nov-2008 Janusz Dobrowolski
1534 # Suppressed page update after import errors
1535 $ /admin/backups.php
1536 # More fail safe db_import()
1537 $ /admin/db/maintenance_db.inc
1538 # Added check for POS relations before account delete.
1539 $ /gl/manage/bank_accounts.php
1540 # Fixed for MySQL <4.0.18, removed bank_trans_types
1542 # Fixed page update after branch/customer change.
1543 $ /sales/includes/ui/sales_order_ui.inc
1545 10-Nov-2008 Joe Hunt
1546 ! changing the default.css style sheets to handle the new navibar/buttons
1547 $ /themes/default/default.css
1548 /themes/aqua/default.css
1549 /themes/cool/default.css
1550 /themes/cool/images/sort_asc.gif
1551 /themes/cool/images/sort_desc.gif
1553 10-Nov-2008 Joe Hunt
1554 ! Changed Bank Statement Report in accourding to Bank Account Change
1555 $ /reporting/rep601.php
1556 /reporting/includes/reports_classes.inc
1557 # Removed Type header from bank inquiry.
1558 /gl/inquiry/bank_inquiry.php
1560 09-Nov-2008 Janusz Dobrowolski
1561 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1562 $ /applications/generalledger.php
1563 /gl/bank_transfer.php
1565 /gl/includes/db/gl_db_bank_accounts.inc
1566 /gl/includes/db/gl_db_bank_trans.inc
1567 /gl/includes/db/gl_db_banking.inc
1568 /gl/includes/db/gl_db_trans.inc
1569 /gl/includes/ui/gl_bank_ui.inc
1570 /gl/inquiry/bank_inquiry.php
1571 /gl/manage/bank_accounts.php
1572 /gl/view/bank_transfer_view.php
1573 /gl/view/gl_deposit_view.php
1574 /gl/view/gl_payment_view.php
1575 /includes/banking.inc
1576 /includes/data_checks.inc
1578 /includes/ui/ui_lists.inc
1579 /purchasing/supplier_payment.php
1580 /purchasing/includes/db/supp_payment_db.inc
1581 /purchasing/includes/db/supp_trans_db.inc
1582 /purchasing/view/view_supp_payment.php
1583 /sales/customer_payments.php
1584 /sales/includes/db/payment_db.inc
1585 /sales/includes/db/sales_invoice_db.inc
1586 /sales/view/view_receipt.php
1588 ! Fixed session name for multiuser debuging tests.
1589 /includes/lang/language.php
1590 ! Preparing to paged table view in customer_allocation_main.php
1591 $ /sales/includes/db/cust_trans_db.inc
1592 /sales/includes/db/custalloc_db.inc
1593 # Small fix to avoid sql conflicts
1594 $ /sales/includes/db/sales_points_db.inc
1595 # Changes to POS addition related to above changes.
1596 $ /includes/ui/ui_lists.inc
1597 /sales/includes/db/sales_points_db.inc
1598 /sales/manage/sales_points.php
1601 09-Nov-2008 Joe Hunt
1602 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1603 $ /includes/ui/ui_lists.inc
1604 /includes/ui/ui_input.inc
1606 /gl/includes/db/gl_db_bank_accounts.inc
1607 /gl/includes/ui/gl_bank_ui.inc
1608 /gl/manage/gl_quick_entries.php
1609 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1612 08-Nov-2008 Janusz Dobrowolski
1613 ! Rewritten for paged query results.
1614 $ /purchasing/inquiry/supplier_inquiry.php
1615 # Fixed broken table content after customer selector change.
1616 $ /sales/inquiry/customer_allocation_inquiry.php
1617 /sales/inquiry/customer_inquiry.php
1618 /sales/inquiry/sales_deliveries_view.php
1619 /sales/inquiry/sales_orders_view.php
1621 05-Nov-2008 Janusz Dobrowolski
1622 ! Changed dbpager API.
1623 $ /includes/ui/db_pager_view.inc
1624 # Polishing db_pager code.
1625 $ /includes/db_pager.inc
1626 + Added array_replace() and array_append() helpers.
1627 $ /includes/main.inc
1628 # Fixed multiply sales document view links.
1629 $ /includes/ui/ui_view.inc
1630 ! Rewritten for paged query results.
1631 $ /sales/inquiry/customer_allocation_inquiry.php
1632 /sales/inquiry/customer_inquiry.php
1633 /sales/inquiry/sales_deliveries_view.php
1635 $ /sales/inquiry/sales_orders_view.php
1637 04-Nov-2008 Janusz Dobrowolski
1638 + Added db_pager widget for paged/sorted sql query display.
1639 $ /includes/db_pager.inc (New)
1640 /includes/ui/db_pager_view.inc (New)
1641 /themes/aqua/images/sort_asc.gif (New)
1642 /themes/aqua/images/sort_desc.gif (New)
1643 /themes/aqua/images/sort_none.gif (New)
1644 /themes/cool/images/sort_asc.gif (New)
1645 /themes/cool/images/sort_desc.gif (New)
1646 /themes/cool/images/sort_none.gif (New)
1647 /themes/default/images/sort_asc.gif (New)
1648 /themes/default/images/sort_desc.gif (New)
1649 /themes/default/images/sort_none.gif (New)
1650 /themes/default/default.css
1651 /themes/aqua/default.css
1652 + Added query size user preference.
1653 $ /admin/display_prefs.php
1654 /admin/db/users_db.inc
1655 /includes/current_user.inc
1656 /includes/prefs/userprefs.inc
1658 + Added helper functions for array manipulation.
1659 $ /includes/main.inc
1660 + Added mysql_fetch_assoc() wrapper.
1661 $ /includes/db/connect_db.inc
1662 ! Paged query result.
1663 $ /sales/inquiry/sales_orders_view.php
1664 # Two smaller fixes.
1667 31-Oct-2008 Janusz Dobrowolski
1668 + POS and cash sale support.
1670 /admin/db/users_db.inc
1671 /applications/setup.php
1672 /includes/current_user.inc
1673 /includes/ui/ui_lists.inc
1674 /sales/sales_order_entry.php
1675 /sales/includes/cart_class.inc
1676 /sales/includes/sales_db.inc
1677 /sales/includes/ui/sales_order_ui.inc
1678 /sales/manage/sales_points.php (New)
1679 /sales/includes/db/sales_points_db.inc (New)
1680 /sales/includes/cart_class.inc
1681 /sales/includes/db/sales_invoice_db.inc
1682 /sales/includes/db/sales_order_db.inc
1684 # Fixed focus after error display.
1686 # Fixed buggy output when SetLineWidth is used before first AddPage call.
1687 $ /reporting/includes/tcpdf.php
1688 # Fixed sign in payment view.
1689 $ /sales/view/view_receipt.php
1690 # Fixed missing hotkeys support for print links.
1691 $ /reporting/includes/reporting.inc
1693 30-Oct-2008 Joe Hunt
1694 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
1695 $ /applications/generalledger.php
1696 /includes/data_checks.inc
1698 /includes/ui/ui_lists.inc
1700 /gl/includes/db/gl_db_bank_accounts.inc
1701 /gl/includes/ui/gl_bank_ui.inc
1702 /gl/manage/gl_quick_entries.php
1703 /sales/manage/customer_branches.php
1704 ! New table, 0_quick_entries
1706 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
1707 $ /gl/manage/gl_accounts.php
1709 24-Oct-2008 Janusz Dobrowolski
1710 ! Added hotkeys to final menu options.
1711 $ /dimensions/dimension_entry.php
1712 /gl/bank_transfer.php
1715 /inventory/adjustments.php
1716 /inventory/transfers.php
1717 /manufacturing/work_order_add_finished.php
1718 /manufacturing/work_order_issue.php
1719 /manufacturing/work_order_release.php
1720 /purchasing/po_entry_items.php
1721 /purchasing/po_receive_items.php
1722 /purchasing/supplier_payment.php
1723 /sales/credit_note_entry.php
1724 /sales/customer_credit_invoice.php
1725 /sales/customer_invoice.php
1726 /sales/customer_payments.php
1727 /sales/sales_order_entry.php
1728 # Fixed TCPDF errors display.
1729 $ /reporting/includes/tcpdf.php
1730 # Fixed page position after message display.
1733 23-Oct-2008 Janusz Dobrowolski
1734 + Improved report module performance, also usable without javascript.
1735 $ /reporting/reports_main.php
1736 /reporting/includes/class.pdf.inc
1737 /reporting/includes/pdf_report.inc
1738 /reporting/includes/reports_classes.inc
1739 /reporting/includes/header2.inc
1740 + Hotkey support for viewer links.
1741 $ /includes/ui/ui_view.inc
1743 + Added purchase order printing after entry.
1744 $ /purchasing/po_entry_items.php
1745 + Added hotkeys to credit note final menu.
1746 $ /sales/credit_note_entry.php
1747 # Fixed submit button for IE7
1748 $ /includes/ui/ui_input.inc
1749 # Fixed ajax popup flicker.
1751 # Fix after 2.0.4 merge
1752 $ /sales/inquiry/sales_orders_view.php
1754 23-Oct-2008 Joe Hunt
1755 ! Merging the changes up to 2-0-4
1756 $ /purchasing/supplier_invoice.php
1757 /purchasing/supplier_credit.php
1758 /purchasing/includes/db/invoice_db.inc
1759 /purchasing/includes/db/grn_db.inc
1760 /purchasing/includes/ui/invoice_ui.inc
1761 /purchasing/supplier_invoice_grns.php (File removed)
1762 /purchasing/supplier_credit_grns.php (File removed)
1763 /purchasing/supplier_trans_gl.php (File removed)
1764 /gl/inquiry/gl_trial_balance.php
1765 /gl/inquiry/gl_account_inquiry.php
1766 /reporting/rep704.php
1767 /reporting/rep708.php
1769 /sales/includes/ui/sales_order_ui.inc
1770 /sales/inquiry/sales_orders_view.php
1772 20-Oct-2008 Janusz Dobrowolski
1773 # Fix for pdf reports (php 5.2.4 issue)
1774 $ /reporting/includes/pdf_report.inc
1776 19-Oct-2008 Janusz Dobrowolski
1777 + User interface mode (full vs fallback) detected and set on login
1779 /includes/current_user.inc
1780 /includes/session.inc
1781 /includes/ui/ui_input.inc
1782 /includes/ui/ui_lists.inc
1783 + More sales documents available for printing from inquiry page.
1784 $ /sales/inquiry/customer_inquiry.php
1785 /reporting/includes/header2.inc
1786 ! Changed version info.
1788 # Fixed ajax popup/redirection.
1789 $ /reporting/includes/pdf_report.inc
1792 17-Oct-2008 Janusz Dobrowolski
1793 + Added ajax request indicator.
1795 /themes/aqua/renderer.php
1796 /themes/aqua/images/ajax-loader.gif (new)
1797 /themes/cool/renderer.php
1798 /themes/cool/images/ajax-loader.gif (new)
1799 /themes/default/renderer.php
1800 /themes/default/images/ajax-loader.gif (new)
1801 + Added optional popup for pdf reports display.
1802 $ /admin/display_prefs.php
1804 /admin/db/users_db.inc
1805 /includes/current_user.inc
1806 /includes/prefs/userprefs.inc
1807 /reporting/includes/pdf_report.inc
1809 # Changed message for missing currency rate.
1810 $ /includes/banking.inc
1811 # Fixed submit/button behaviour.
1813 # Fixed canceling order.
1814 $ /sales/sales_order_entry.php
1816 $ /themes/aqua/default.css
1817 # Fixed pdf_debug mode
1818 $ /reporting/includes/reporting.inc
1819 /reporting/includes/reports_classes.inc
1821 15-Oct-2008 Janusz Dobrowolski
1822 + Added remote printing support
1823 $ /admin/print_profiles.php (new)
1824 /admin/printers.php (new)
1825 /admin/db/printers_db.inc (new)
1826 /reporting/prn_redirect.php (new)
1827 /reporting/includes/printer_class.inc (new)
1828 /sql/alter2.1.sql (new)
1830 /admin/display_prefs.php
1832 /admin/db/users_db.inc
1833 /applications/setup.php
1834 /includes/current_user.inc
1835 /includes/prefs/userprefs.inc
1836 /includes/ui/ui_lists.inc
1839 /reporting/rep109.php
1840 /reporting/reports_main.php
1841 /reporting/includes/pdf_report.inc
1842 /reporting/includes/reporting.inc
1843 /reporting/includes/reports_classes.inc
1844 !Fixes related to changed printing api.
1845 $ /admin/view_print_transaction.php
1846 /purchasing/inquiry/po_search.php
1847 /purchasing/inquiry/po_search_completed.php
1848 /sales/customer_credit_invoice.php
1849 /sales/customer_delivery.php
1850 /sales/customer_invoice.php
1851 /sales/sales_order_entry.php
1852 /sales/inquiry/customer_inquiry.php
1853 /sales/inquiry/sales_deliveries_view.php
1854 /sales/inquiry/sales_orders_view.php
1855 + Added optional id parameter for label helpers; added value for buttons.
1856 $ /includes/ui/ui_input.inc
1857 + Added ajax popup screen command.
1858 $ /includes/ajax.inc
1859 # Skipping index.php file during flush_dir()
1860 $ /includes/main.inc
1862 06-Oct-2008 Janusz Dobrowolski
1863 + Menu hotkeys system implementation.
1864 $ /includes/page/header.inc
1865 /includes/ui/ui_controls.inc
1866 /includes/ui/ui_input.inc
1867 /js/JsHttpRequest.js
1870 /reporting/includes/reports_classes.inc
1871 /sales/sales_order_entry.php
1872 /sales/manage/customers.php
1873 /themes/aqua/default.css
1874 /themes/aqua/renderer.php
1875 /themes/cool/default.css
1876 /themes/cool/renderer.php
1877 /themes/default/default.css
1878 /themes/default/renderer.php
1879 + Access keys added to menu options strings.
1881 /applications/customers.php
1882 /applications/dimensions.php
1883 /applications/generalledger.php
1884 /applications/inventory.php
1885 /applications/manufacturing.php
1886 /applications/setup.php
1887 /applications/suppliers.php
1888 /reporting/reports_main.php
1890 ------------------------------- Release 2.0.3 --------------------------------------------
1891 06-Oct-2008 Joe Hunt
1894 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
1895 $ /inventory/inquiry/stock_movements.php
1897 05-Oct-2008 Janusz Dobrowolski
1898 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
1899 $ /sales/includes/cart_class.inc
1900 /sales/includes/sales_db.inc
1901 /sales/includes/db/sales_credit_db.inc
1902 /sales/includes/db/sales_delivery_db.inc
1903 /sales/includes/db/sales_invoice_db.inc
1904 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
1905 $ /sales/manage/customers.php
1907 04-Oct-2008 Joe Hunt
1908 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
1909 $ /admin/db/voiding_db.inc
1910 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
1911 $ /inventory/includes/db/item_adjust_db.inc
1913 01-Oct-2008 Joe Hunt
1914 # When deleting the last module in FA a parce error arose:
1915 $ /admin/inst_module.php
1916 /admin/inst_lang.php
1918 30-Sep-2008 Janusz Dobrowolski
1919 # Bug [0000067] Settled supplier documents were displayed as overdued.
1920 $ /purchasing/inquiry/supplier_inquiry.php
1921 /purchasing/inquiry/supplier_allocation_inquiry.php
1922 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
1923 $ /sales/allocations/customer_allocation_main.php
1925 29-Sep-2008 Janusz Dobrowolski
1926 # Bug [0000065] Changing item type during adding new item caused record reset.
1927 $ /inventory/manage/items.php
1929 26-Sep-2008 Joe Hunt
1930 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
1931 $ /sales/includes/db/sales_credit_db.inc
1933 26-Sep-2008 Janusz Dobrowolski
1934 # Bug [0000062] Delivery Modifitication - duplicated tax details.
1935 $ /sales/includes/db/sales_delivery_db.inc
1937 25-Sep-2008 Joe Hunt
1938 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
1939 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
1941 /includes/db/comments_db.inc
1942 /inventory/cost_update.php
1943 /purchasing/includes/db/supp_trans_db.inc
1944 /sales/includes/db/cust_trans_db.inc
1945 # Bug [0000060] table prefix error message and inconsistency at install
1946 $ /admin/db/maintenance_db.inc
1949 # Bug [0000061] Delivery Modifitication (standard cost change)
1950 $ /sales/includes/db/sales_delivery_db.inc
1952 ------------------------------- Release 2.0.2 --------------------------------------------
1953 23-Sep-2008 Joe Hunt
1956 ! Increased time_out to 3 minutes.
1959 23-Sep-2008 Joe Hunt
1960 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
1961 $ /sales/sales_order_entry.php
1963 21-Sep-2008 Janusz Dobrowolski
1964 + Added submit_on_change option for date fields
1965 $ /includes/ui/ui_input.inc
1966 + Automatic exchange rate update after document date change
1967 $ /gl/bank_transfer.php
1969 /gl/includes/db/gl_db_rates.inc
1970 /gl/includes/ui/gl_bank_ui.inc
1971 /includes/banking.inc
1972 /includes/ui/ui_view.inc
1973 /purchasing/supplier_payment.php
1974 /sales/customer_payments.php
1975 /sales/includes/cart_class.inc
1976 # Sales/purchase terms update after document date change [0000058]
1977 $ /purchasing/includes/ui/invoice_ui.inc
1978 /purchasing/includes/ui/po_ui.inc
1979 /sales/customer_invoice.php
1980 # Fixed edit line total, price update after date change
1981 $ /sales/includes/ui/sales_credit_ui.inc
1982 /sales/includes/ui/sales_order_ui.inc
1983 # Fixed unneeded page reload on enter key in text inputs
1985 # Fixed session variables conflicts with some third party software (e.g. XRMS)
1986 $ /includes/lang/language.php
1987 # Fixed calendar flicker, removed buttons from exchange_rate_display()
1988 $ /includes/ui/ui_view.inc
1989 ! Default delivery required by changed to 1 day.
1990 $ /includes/prefs/sysprefs.inc
1992 $ /sales/includes/sales_db.inc
1994 20-Sep-2008 Joe Hunt
1995 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
1996 $ /admin/gl_setup.php
1997 /admin/db/company_db
1998 /includes/banking.inc
1999 /purchasing/allocations/supplier_allocate.php
2000 /purchasing/includes/db/suppalloc_db.inc
2001 /sales/allocations/customer_allocate.php
2002 /sales/includes/db/custalloc_db.inc
2003 /sales/includes/db/payment_db.inc
2004 /sales/includes/db/sales_credit_db.inc
2005 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
2006 /reporting/includes/tcpdf.php
2007 ! Layout adjustments
2008 /dimensions/includes/dimensions_ui.inc
2009 /dimensions/view/view_dimension.php
2010 /inventory/view/view_adjustment.php
2011 /manufacturing/view/work_order_view.php
2013 18-Sep-2008 Janusz Dobrowolski
2014 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
2016 /includes/ui/ui_controls.inc
2017 /includes/ui/ui_input.inc
2018 /includes/ui/ui_lists.inc
2020 + Add/view on F4 in customer/supplier selectors
2022 + Add/view on F4 in supplier/items selectors
2023 $ /purchasing/po_entry_items.php
2024 /inventory/manage/items.php
2025 + Add/view on F4 in supplier selector
2026 $ /purchasing/supplier_credit.php
2027 /purchasing/supplier_invoice.php
2028 /purchasing/supplier_payment.php
2029 /purchasing/allocations/supplier_allocation_main.php
2030 /purchasing/manage/suppliers.php
2031 /inventory/purchasing_data.php
2032 + Add/view on F4 in customer selector
2033 /sales/credit_note_entry.php
2034 /sales/customer_payments.php
2035 /sales/sales_order_entry.php
2036 /sales/allocations/customer_allocation_main.php
2037 /sales/includes/ui/sales_credit_ui.inc
2038 /sales/includes/ui/sales_order_ui.inc
2039 /sales/manage/customer_branches.php
2040 /sales/manage/customers.php
2041 # Syntax error introduced in previous update fixed
2042 $ /inventory/prices.php
2043 # Fixed retreiving of exchange rates [0000057]
2044 $ /gl/manage/exchange_rates.php
2045 /includes/banking.inc
2046 /includes/ui/ui_view.inc
2048 18-Sep-2008 Joe Hunt
2049 + New Report - Bank Statement.
2050 $ /reporting/reports_main.php
2051 /reporting/rep601.php (new file)
2053 17-Sep-2008 Joe Hunt
2054 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
2055 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
2056 $ /reporting/includes/tcpdf.php
2057 ! Inventory column option in Report Stock Sheet Check.
2058 $ /reporting/reports_main.php
2059 /reporting/rep303.php
2061 11-Sep-2008 Janusz Dobrowolski
2062 # Fixed slash quotation problems on direct POST values display.
2063 $ /includes/session.inc
2064 /includes/db/connect_db.inc
2065 # Added missing db_escape on person_id.
2066 $ /gl/includes/db/gl_db_bank_trans.inc
2067 /gl/includes/db/gl_db_trans.inc
2068 # Added error message and suppressed db update on failed ECB exchange rate read.
2069 $ /includes/ui/ui_view.inc
2071 10-Sep-2008 Janusz Dobrowolski
2072 # Fixed company folders renaming after company remove.
2073 $ /admin/create_coy.php
2074 # Fixed list selectors' behaviour during search.
2075 $ /includes/ui/ui_lists.inc
2076 # Fixed page update after item search. Closes bugs [0000051],[0000054].
2077 $ /inventory/cost_update.php
2078 /inventory/prices.php
2079 /inventory/purchasing_data.php
2080 /inventory/reorder_level.php
2081 /inventory/includes/item_adjustments_ui.inc
2082 /inventory/includes/stock_transfers_ui.inc
2083 /inventory/inquiry/stock_status.php
2084 /inventory/manage/items.php
2085 /manufacturing/includes/work_order_issue_ui.inc
2086 /manufacturing/inquiry/where_used_inquiry.php
2087 /purchasing/includes/ui/po_ui.inc
2088 /sales/includes/ui/sales_credit_ui.inc
2089 /sales/includes/ui/sales_order_ui.inc
2091 09-Sep-2008 Joe Hunt
2092 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
2093 $ /purchasing/includes/db/invoice_db.inc
2095 ------------------------------- Release 2.0.1 --------------------------------------------
2096 07-Sep-2008 Joe Hunt
2100 05-Sep-2008 Janusz Dobrowolski
2101 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
2102 $ /sales/includes/sales_db.inc
2103 /sales/includes/db/sales_credit_db.inc
2104 ! Obsolete code removed
2105 $ /sales/customer_credit_invoice.php
2107 05-Sep-2008 Joe Hunt
2108 # Bug [0000053] Missing GL postings on item issue on Work Order
2109 $ /manufacturing/includes/db/work_order_quick_db.inc
2110 /manufacturing/includes/db/work_order_issues_db.inc
2111 /manufacturing/includes/db/work_order_produce_items_db.inc
2112 ! Bad layout in aging on report Statements
2113 $ /reporting/rep108.php
2115 04-Sep-2008 Joe Hunt
2116 # Bug [0000050] Invoice no. on all sales reports
2117 $ /reporting/includes/doctext.inc
2118 /reporting/includes/doctext2.inc
2120 04-Sep-2008 Joe Hunt
2121 # Bug [0000052] Inventory Valuation Report
2122 $ /reporting/rep301.php
2124 04-Sep-2008 Joe Hunt
2125 # Bug [0000047] Not possible to view delivery sequence
2126 $ /purchasing/supplier_credit_grns.php
2127 /purchasing/supplier_invoice_grns.php
2128 /purchasing/includes/db/grn_db.inc
2129 /purchasing/includes/ui/invoice_ui.inc
2130 /purchasing/view/view_po.php
2131 /purchasing/view/view_supp_credit.php
2132 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
2133 $ /sales/includes/db/sales_credit_db.inc
2135 03-Sep-2008 Janusz Dobrowolski
2136 # Fixed fatal error handling in php5
2137 $ /includes/errors.inc
2138 /includes/session.inc
2139 # Fixed display of errors while saving sales documents
2140 $ /sales/sales_order_entry.php
2142 03-Sep-2008 Joe Hunt
2143 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
2144 $ /inventory/inquiry/stock_movements.php
2145 /purchasing/includes/db/grn_db.inc
2146 /purchasing/includes/invoice_db.inc
2148 03-Sep-2008 Joe Hunt
2149 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
2150 # Bug [0000044] Standard Cost error on credit note
2151 $ /inventory/includes/db/items_adjust_db.inc
2152 /purchasing/includes/db/grn_db.inc
2153 /purchasing/includes/invoice_db.inc
2154 # Bug [0000045] Cannot close fiscal year
2155 $ /admin/fiscalyears.php
2156 # Update screen bug in Bank Account Inquiry.
2157 $ /gl/inquiry/bank_inquiry.php
2159 02-Sep-2008 Joe Hunt
2160 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
2161 $ /reporting/includes/reports_classes.inc
2162 $ /reporting/rep702.php
2164 01-Sep-2008 Joe Hunt
2165 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
2166 $ /lang/new_language_template/LC_MASSAGES/empty.po
2167 /lang/en_US/LC_MESSAGES/en_US.mo
2169 31-Aug-2008 Janusz Dobrowolski
2170 + Added ajax support for file uploading
2172 # Final fix for logo file upload
2173 $ /admin/company_preferences.php
2174 # Fixed item image file upload
2175 $ /inventory/manage/items.php
2177 30-Aug-2008 Janusz Dobrowolski
2178 ! Up to date translation file
2179 $ /lang/new_language_template/LC_MASSAGES/empty.po
2180 # Fixed broken &'s in backup files [0000040]
2181 $ /admin/db/maintenance_db.inc
2182 # Temporary fix (sync page reload) for uploading logo file
2183 $ /admin/company_preferences.php
2184 -------------------------------2.0 Final --------------------------------------------
2185 21_aug-2008 Joe Hunt
2186 ! config.php file. Version changed to 2.0
2188 ! Set time out to 120 seconds.
2190 # Removed js warnings on index pages
2193 20-Aug-2008 Joe Hunt
2194 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
2195 $ /includes/db/inventory_db.inc
2196 /purchase/includes/db/grn_db.inc
2197 /purchase/includes/db/invoice_db.inc
2200 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2201 $ /admin/db/voiding_db.inc
2202 # Fixing a minor bug in grn_db.inc
2203 $ /purchasing/includes/db/grn_db.inc
2205 19-Aug-2008 Joe Hunt
2206 # Fixed some color conversion problems in the new PDF Engine
2207 $ /reporting/includes/pdf_report.inc
2208 /reporting/includes/class.pdf.inc
2210 19-Aut-2008 Joe Hunt
2211 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2212 /reporting/includes/pdf_report.inc
2213 /reporting/includes/header2.inc (This is important to download too!)
2215 19-Aug-2008 Joe Hunt
2216 ! Replacing the PDF Engine with a slightly modified TCPDF
2217 $ /reporting/fonts/helvetica*.php (new php files)
2218 /reporting/fonts/*.atm files removed
2219 /reporting/includes/pdf_report.inc (changed)
2220 /reporting/includes/class.pdf.inc (changed)
2221 /reporting/includes/barcodes.php (new file)
2222 /reporting/includes/htmlcolors.php (new file)
2223 /reporting/includes/html_entity_decode_php4.php (new file)
2224 /reporting/includes/tcpdf.php (new file, the PDF engine)
2225 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2227 18-Aug-2008 Joe Hunt
2228 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2229 that this can not be done.
2230 $ /admin/db/voiding_db.inc
2232 18-Aug-2008 Joe Hunt
2233 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2234 $ /purchase/includes/db/grn_db.inc
2235 /purchase/includes/db/invoice_db.inc
2237 16-Aug-2008 Janusz Dobrowolski
2238 # Fixed first supplier add confirmation [0000039].
2239 $ /purchasing/manage/suppliers.php
2240 # Fixed entering direct documents with date in the past [0000036]
2241 $ /sales/customer_delivery.php
2242 /sales/includes/cart_class.inc
2243 # Fixed date_picker caching in debug mode
2244 $ /includes/ui/ui_view.inc
2245 # Some focus fixes after user entry error
2246 $ /sales/manage/credit_status.php
2247 /sales/manage/customer_branches.php
2248 /sales/manage/sales_areas.php
2249 /sales/manage/sales_people.php
2251 08-Aug-2008 Joe Hunt
2252 # Wrong email-adress field taken when emailing documents [0000035].
2253 $ /sales/includes/db/cust_trans_db.inc
2255 02-Aug-2008 Joe Hunt
2256 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2257 $ /sales/manage/customer_branches.php
2259 01-Aug-2008 Joe Hunt
2260 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2261 $ /sales/includes/db/customers_db.inc
2262 /sales/includes/db/sales_credit_db.inc
2263 /sales/includes/db/sales_delivery_db.inc
2264 /sales/includes/db/sales_invoice_db.inc
2266 31-Jul-2008 Joe Hunt
2267 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2270 30-Jul-2008 Joe Hunt
2271 ! Currency selection in Price Listing Report
2272 $ /reporting/rep104.php
2273 /reporting/reports_main.php
2275 28-Jul-2008 Janusz Dobrowolski
2276 # Fixed control buttons reset after record deletion.
2277 $ /admin/fiscalyears.php
2278 /admin/payment_terms.php
2279 /admin/shipping_companies.php
2280 /gl/manage/bank_accounts.php
2281 /gl/manage/currencies.php
2282 /gl/manage/gl_account_classes.php
2283 /gl/manage/gl_account_types.php
2284 /inventory/manage/item_categories.php
2285 /inventory/manage/item_units.php
2286 /inventory/manage/locations.php
2287 /inventory/manage/movement_types.php
2288 /manufacturing/manage/work_centres.php
2289 /sales/manage/credit_status.php
2290 /sales/manage/customer_branches.php
2291 /sales/manage/sales_areas.php
2292 /sales/manage/sales_people.php
2293 /sales/manage/sales_types.php
2294 /taxes/item_tax_types.php
2295 /taxes/tax_groups.php
2296 /taxes/tax_types.php
2298 27-Jul-2008 Janusz Dobrowolski
2299 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
2300 $ /includes/ui/ui_controls.inc
2301 /includes/ui/ui_input.inc
2302 /inventory/manage/item_units.php
2303 # Fixed focus setting on multi-form pages.
2306 $ /manufacturing/work_order_release.php
2308 26-Jul-2008 Janusz Dobrowolski
2309 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2311 /admin/create_coy.php
2312 /admin/inst_lang.php
2313 /admin/inst_module.php
2314 /includes/current_user.inc
2316 /admin/fiscalyears.php
2318 25-Jul-2008 Joe Hunt
2320 $ /includes/page/header.inc
2321 /manufacturing/work_order_release.php
2323 25-Jul-2008 Joe Hunt
2324 # Default application setting does not work [0000034]
2325 $ /includes/page/header.inc
2327 25-Jul-2008 Joe Hunt
2328 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2331 25-Jul-2008 Joe Hunt
2332 # Missing GL transactions when producing advanced manufacturing [0000032].
2333 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2335 24-Jul-2008 Janusz Dobrowolski
2336 + Added fatal error handling during ajax calls - [0000003] closed
2337 $ includes/session.inc
2338 # Fixed hints for lists without submit [0000026]
2339 $ includes/ui/ui_lists.inc
2340 # Removed not used file (related to [0000023])
2343 24-Jul-2008 Joe Hunt
2344 # Pressing the link in the meta_forward function may result in a blank page.
2345 $ /includes/ui/ui_controls.inc
2347 23-Jul-2008 Joe Hunt
2348 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2350 /gl/includes/gl_bank_ui.inc
2352 22-Jul-2008 Janusz Dobrowolski
2353 # Corrected backup maintenance page display during script download.
2354 $ /admin/backups.php
2356 20-Jul-2008 Janusz Dobrowolski
2357 # Corrected reports page display after yesterday change.
2358 $ /reporting/reports_main.php
2360 19-Jul-2008 Janusz Dobrowolski
2361 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2362 $ /admin/backups.php
2363 /reporting/reports_main.php
2364 + Support for js only divs/pages.
2365 $ /includes/main.inc
2366 /includes/ui/ui_controls.inc
2368 # Fixed page usability in non-js mode.
2369 $ /sales/inquiry/sales_orders_view.php
2370 # Small table view fix
2371 $ /admin/inst_lang.php
2373 18-Jul-2008 Janusz Dobrowolski
2374 + Added optional processing progressbar for submit buttons
2375 $ /includes/ui/ui_input.inc
2376 /includes/ui/ui_lists.inc
2378 /themes/aqua/images/progressbar.gif (new)
2379 /themes/cool/images/progressbar.gif (new)
2380 /themes/default/images/progressbar.gif (new)
2381 # Fixed database error after empty supplier search result [0000022]
2382 $ /purchasing/supplier_credit.php
2383 /purchasing/supplier_invoice.php
2384 # Fixed focus after update
2385 $ /admin/company_preferences.php
2386 # Fixed message typo.
2387 $ /admin/create_coy.php
2388 # Fixed line edition layout
2389 $ /inventory/includes/item_adjustments_ui.inc
2391 18-Jul-2008 Joe Hunt
2392 # Parse error fixed [0000021] in customer_credit_invoice.php
2393 $ /sales/customer_credit_invoice.php
2395 15-Jul-2008 Janusz Dobrowolski
2396 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2397 $ /sales/customer_delivery.php
2399 14-Jul-2008 Janusz Dobrowolski
2400 # Fixed bug [0000017] - error while checking qoh
2401 $ /includes/ui/items_cart.inc
2402 /manufacturing/work_order_issue.php
2404 $ /gl/manage/gl_accounts.php
2406 13-Jul-2008 Joe Hunt
2407 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2408 $ /reporting/rep709.php
2410 12-Jul-2008 Joe Hunt
2411 ! Rewrite of Tax Report (rep709.php).
2412 $ /reporting/rep709.php
2414 09-Jul-2008 Janusz Dobrowolski
2415 # Corrections to maximum input lengths
2416 $ /gl/manage/bank_accounts.php
2417 /gl/manage/gl_account_classes.php
2418 # Fixed spare Back link on restricted pages
2419 $ /includes/session.inc
2420 # Fixed bank_account_types_list()
2421 $ /includes/ui/ui_lists.inc
2422 # Fixed warning about unexisting POST var
2423 $ /sales/manage/customers.php
2425 08-Jul-2008 Janusz Dobrowolski
2426 # Added validation of entered quantities
2427 $ /sales/customer_credit_invoice.php
2428 # Fixed ajax update (0000015) and quantity checks
2429 $ /sales/customer_delivery.php
2430 /sales/customer_invoice.php
2431 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2432 $ /sales/includes/db/sales_delivery_db.inc
2433 /sales/includes/db/sales_invoice_db.inc
2434 /sales/includes/sales_db.inc
2435 # Fixed setting document date to Today()
2436 $ /sales/includes/cart_class.inc
2438 08-Jul-2008 Joe Hunt
2439 + Addition in test of duplicate fiscal year
2440 $ /admin/fiscalyears.php
2442 07-Jul-2008 Joe Hunt
2443 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2444 $ /sales/manage/sales_types.php
2446 07-Jul-2008 Janusz Dobrowolski
2448 $ /admin/fiscalyears.php
2449 /inventory/purchasing_data.php
2450 # Corrected factor parameter checking (fixes 00000012)
2451 $ /sales/includes/sales_db.inc
2452 ! Changed selector for fiscal year functions to id
2453 $ /admin/db/company_db.inc
2454 # Checking options parameter for combos
2455 $ /includes/ui/ui_lists.inc
2457 06-Jul-2008 Janusz Dobrowolski
2459 $ /admin/view_print_transaction.php
2460 /admin/void_transaction.php
2461 /dimensions/dimension_entry.php
2462 /manufacturing/work_order_entry.php
2463 /manufacturing/manage/bom_edit.php
2464 /sales/manage/customer_branches.php
2465 + Default value calculated for new prices
2466 $ /inventory/prices.php
2467 + Optional default value for input_num()
2468 $ /includes/ui/ui_input.inc
2469 + Submit on change option for currency lists
2470 $ /includes/ui/ui_lists.inc
2471 # factor parameter in get_price() is now optional
2472 $ /sales/includes/sales_db.inc
2473 # Smaller fix to ajax page content update
2474 $ /sales/manage/customers.php
2476 05-Jul-2008 Janusz Dobrowolski
2478 $ /admin/change_current_user_password.php
2479 /admin/company_preferences.php
2480 /admin/forms_setup.php
2482 /admin/payment_terms.php
2483 /admin/shipping_companies.php
2485 /inventory/manage/item_categories.php
2486 /inventory/manage/item_units.php
2487 /inventory/manage/locations.php
2488 /inventory/manage/movement_types.php
2489 /manufacturing/manage/work_centres.php
2490 /sales/manage/credit_status.php
2491 /sales/manage/sales_areas.php
2492 /sales/manage/sales_people.php
2493 /sales/manage/sales_types.php
2494 /taxes/item_tax_types.php
2495 /taxes/tax_groups.php
2496 /taxes/tax_types.php
2498 $ /gl/manage/bank_accounts.php
2499 /gl/manage/bank_trans_types.php
2500 /gl/manage/currencies.php
2501 /gl/manage/gl_account_classes.php
2502 /gl/manage/gl_account_types.php
2503 /gl/manage/gl_accounts.php
2505 04-Jul-2008 Janusz Dobrowolski
2507 /gl/inquiry/bank_inquiry.php
2508 /gl/inquiry/gl_account_inquiry.php
2509 /gl/inquiry/gl_trial_balance.php
2510 /gl/manage/bank_accounts.php
2511 /gl/manage/bank_trans_types.php
2512 /gl/manage/currencies.php
2513 /gl/manage/exchange_rates.php
2514 /gl/manage/gl_account_classes.php
2515 /gl/manage/gl_account_types.php
2516 /gl/manage/gl_accounts.php
2517 ! Changed layout for simple db table editor pages
2518 $ /includes/ui/ui_input.inc
2519 - Removed unused GL account settings.
2520 $ /admin/gl_setup.php
2521 /admin/db/company_db.inc
2522 /gl/manage/gl_accounts.php
2523 # Fixed default sales account for customer branch.
2524 $ /admin/gl_setup.php
2525 /sales/manage/customer_branches.php
2526 # Fixed focus after ajax page reload.
2527 $ /includes/ajax.inc
2528 # Fixed optional submit for yesno and gl_all_accounts lists.
2529 $ /includes/ui/ui_lists.inc
2531 01-Jul-2008 Janusz Dobrowolski
2533 /gl/bank_transfer.php
2536 /gl/includes/ui/gl_journal_ui.inc
2537 + Added client side calculations for budget
2540 # Fixed default POST assigning [fixes 0000009]
2541 /includes/ui/ui_lists.inc
2542 # Fixed submit type in submit_row()
2543 /includes/ui/ui_input.inc
2545 /gl/manage/currencies.php
2548 /gl/includes/ui/gl_bank_ui.inc
2549 /inventory/adjustments.php
2550 /inventory/transfers.php
2551 /purchasing/po_entry_items.php
2552 /sales/sales_order_entry.php
2553 /sales/credit_note_entry.php
2555 29-Jun-2008 Janusz Dobrowolski
2556 ! Rewritten bank deposit/payment related files, added ajax
2557 /gl/gl_deposit.php (removed)
2558 /gl/gl_payment.php (removed)
2559 /gl/gl_bank.php (added)
2560 /gl/includes/ui/gl_bank_ui.inc (new file)
2561 /gl/includes/ui/gl_deposit_ui.inc (removed)
2562 /gl/includes/ui/gl_payment_ui.inc (removed)
2563 /gl/includes/db/gl_db_banking.inc
2565 /manufacturing/search_work_orders.php
2566 /applications/generalledger.php
2567 + Added fallback flag for non-js mode only ui elements
2569 ! Default value from POST for check_box,hidden and text_cells inputs
2570 $ /includes/ui/ui_input.inc
2571 ! Rewritten non-sql list selectors
2572 $ /includes/ui/ui_lists.inc
2573 /purchasing/inquiry/supplier_allocation_inquiry.php
2574 /purchasing/inquiry/supplier_inquiry.php
2575 ! Added trans_type parameter to items_cart()
2576 $ /includes/ui/items_cart.inc
2577 /inventory/adjustments.php
2578 /inventory/transfers.php
2579 /manufacturing/work_order_issue.php
2581 27-Jun-2008 Janusz Dobrowolski
2583 $ /dimensions/dimension_entry.php
2584 /dimensions/inquiry/search_dimensions.php
2585 /manufacturing/work_order_add_finished.php
2586 /manufacturing/work_order_issue.php
2587 /manufacturing/work_order_release.php
2588 /manufacturing/includes/work_order_issue_ui.inc
2589 /manufacturing/search_work_orders.php
2590 ! Default $selected_id=null (ie current $_POST value) for all lists;
2591 standard view (ie with search box) of stock_component_list()
2592 $ /includes/ui/ui_lists.inc
2593 # Fixed selection for outstanding work orders
2594 $ /manufacturing/search_work_orders.php
2595 # Fixed stock item links
2596 $ /inventory/includes/item_adjustments_ui.inc
2597 /inventory/includes/stock_transfers_ui.inc
2598 # Fixed typo in menu option
2599 $ /applications/manufacturing.php
2601 27-Jun-2008 Joe Hunt
2602 # Minor html adjustment in login.php
2604 # Fixed a bug when trying to create a duplicate year
2605 $ /admin/fiscalyears.php
2606 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2607 $ /applications/manufacturing.php
2609 26-Jun-2008 Janusz Dobrowolski
2611 $ /includes/ui/ui_lists.inc
2612 /inventory/adjustments.php
2613 /inventory/cost_update.php
2614 /inventory/prices.php
2615 /inventory/transfers.php
2616 /inventory/includes/item_adjustments_ui.inc
2617 /inventory/includes/stock_transfers_ui.inc
2618 /inventory/inquiry/stock_movements.php
2619 /inventory/manage/items.php
2620 /manufacturing/work_order_entry.php
2621 /purchasing/po_entry_items.php
2622 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2623 $ /includes/ui/items_cart.inc
2624 # Fixed bug 0000008 (call to no more existing function)
2625 $ /sales/includes/db/sales_types_db.inc
2627 25-Jun-2008 Joe Hunt
2628 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2629 $ /purchasing/includes/ui/invoice_ui.inc
2631 25-Jun-2008 Janusz Dobrowolski
2632 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
2633 $ /purchasing/includes/ui/invoice_ui.inc
2635 25-Jun-2008 Joe Hunt
2636 # Fixed bug when updating/saving Tax Group Items
2637 $ /includes/ui/ui_lists.inc
2639 24-Jun-2008 Joe Hunt
2640 # Fixed inconsistencies in customer and supplier aging
2641 $ /sales/includes/db/customers_db.inc
2642 /sales/inquiry/customer_inquiry.php
2643 /purchasing/includes/db/suppliers_db.inc
2644 /reporting/rep102.php
2645 /reporting/rep202.php
2646 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
2647 $ /sales/sales_order_entry.php
2650 23-Jun-2008 Janusz Dobrowolski
2651 + Ajax additions to sales and purchasing modules
2652 $ /purchasing/po_receive_items.php
2653 /purchasing/supplier_credit.php
2654 /purchasing/supplier_credit_grns.php
2655 /purchasing/supplier_invoice.php
2656 /purchasing/supplier_invoice_grns.php
2657 /purchasing/supplier_trans_gl.php
2658 /purchasing/allocations/supplier_allocate.php
2659 /purchasing/includes/ui/invoice_ui.inc
2660 /sales/customer_credit_invoice.php
2661 /sales/allocations/customer_allocate.php
2662 # Fixed edition of purchase order (bug #0000001)
2663 $ /purchasing/includes/ui/po_ui.inc
2664 ! Improved client side allocation functions
2666 + Optional coloured price_format()
2669 ! Async update of locations selector
2670 $ /includes/ui/ui_lists.inc
2671 # Fixed warning on pages without default focus.
2672 $ /includes/ui/ui_controls.inc
2673 # Fixed initial display for numeric inputs with dec=0.
2674 $ /includes/ui/ui_input.inc
2676 21-Jun-2008 Janusz Dobrowolski
2677 + Ajax additions to sales and purchasing modules
2678 $ /purchasing/po_entry_items.php
2679 /purchasing/supplier_payment.php
2680 /purchasing/allocations/supplier_allocate.php
2681 /purchasing/includes/ui/po_ui.inc
2682 /purchasing/inquiry/po_search.php
2683 /purchasing/inquiry/po_search_completed.php
2684 /purchasing/inquiry/supplier_allocation_inquiry.php
2685 /purchasing/inquiry/supplier_inquiry.php
2686 /purchasing/manage/suppliers.php
2687 /sales/manage/customers.php
2689 21-Jun-2008 Joe Hunt
2690 + Added upload functionality to company logo. Better names on lists search.
2691 $ /admin/company_preferences.php
2692 ! Better layout on company logo print-out
2693 $ /reporting/includes/header2.inc
2695 ---------------------------------------Release Candidate 2-------------------------------
2696 20-Jun-2008 Joe Hunt
2697 ! 2.0 Release Candidate 2
2701 20-Jun-2008 Joe Hunt
2702 ! In reorder_level.php the heading gets updated as well
2703 $ /inventory/reorder_level.php
2704 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
2705 $ /inventory/manage/item_units.php
2707 20-Jun-2008 Janusz Dobrowolski
2708 # Proper error handling even after exit() call.
2709 $ /includes/errors.inc
2711 /includes/session.inc
2712 # Fixed initial combo selection.
2713 /includes/ui/ui_lists.inc
2714 # Layout fixes to customer edition.
2715 /sales/manage/customers.php
2716 # Added order table reload after template option change
2717 /sales/inquiry/sales_orders_view.php
2719 19-Jun-2008 Janusz Dobrowolski
2720 + Added ajax improvements
2721 $ /purchasing/allocations/supplier_allocation_main.php
2722 /sales/customer_delivery.php
2723 /sales/customer_invoice.php
2724 /sales/allocations/customer_allocation_main.php
2725 /sales/manage/customers.php
2726 + Ajax added to check helper function
2727 $ /includes/ui/ui_input.inc
2728 # Fixing database error in branch exist check on empty customer_id
2729 $ /includes/data_checks.inc
2730 # Layout fix for hyperlink_params_td()
2731 $ /includes/ui/ui_controls.inc
2732 # Fix for initial combo position
2733 $ /includes/ui/ui_lists.inc
2734 # Fix to select onchange extension
2737 19-Jun-2008 Joe Hunt
2738 ! changed so the due date is updated when changing customer in direct invoice.
2739 $ /sales/includes/ui/sales_order_ui.inc
2741 19-Jun-2008 Joe Hunt
2742 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
2743 $ /sales/customer_credit_invoice.php
2745 18-Jun-2008 Janusz Dobrowolski
2746 + Added ajax improvements
2747 $ /sales/credit_note_entry.php
2748 /sales/customer_payments.php
2749 /sales/sales_order_entry.php
2750 /sales/includes/ui/sales_credit_ui.inc
2751 /sales/includes/ui/sales_order_ui.inc
2752 /sales/inquiry/customer_allocation_inquiry.php
2753 /sales/inquiry/customer_inquiry.php
2754 + Added optional trigger parameter to div_start()
2755 $ /includes/ui/ui_controls.inc
2756 + Added dec attribute ajax update for amount fields
2757 $ /includes/ui/ui_input.inc
2758 + Ajaxified stock item types and credit types lists
2759 $ /includes/ui/ui_lists.inc
2760 # Fixed onblur for amount fields, extended onchange event handling for selects
2762 # Fixed addAssign() js handler for nonstandard attributes
2764 # Fixed bug in stock item image upload
2765 $ /inventory/manage/items.php
2767 17-Jun-2008 Joe Hunt
2768 ! More files with Quantity routines needed fix due to php4 related issue.
2769 $ /includes/current_user.inc
2770 /manufacturing/work_order_entry.php
2771 /manufacturing/inquiry/where_used_inquiry.php
2772 /manufacturing/manage/bom_edit.php
2773 /purchasing/po_receive_items.php
2774 /purchasing/supplier_credit_grns.php
2775 /purchasing/supplier_invoice_grns.php
2776 /sales/customer_credit_invoice.php
2777 /sales/includes/ui/sales_order_ui.inc
2779 16-Jun-2008 Joe Hunt
2780 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
2781 $ /reporting/includes/header2.inc
2782 /reporting/doctext.inc
2783 /reporting/doctext2.inc
2785 16-Jun-2008 Joe Hunt
2786 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
2787 $ /includes/current_user.inc
2788 /includes/ui/ui_input.inc
2789 /includes/ui/ui_lists.inc
2790 /inventory/reorder_level.inc
2791 /inventory/includes/item_adjustments_ui.inc
2792 /inventory/includes/stock_transfers_ui.inc
2793 /inventory/includes/db/items_units_db.inc
2794 /inventory/inquiry/stock_movements.php
2795 /inventory/inquiry/stock_status.php
2796 /inventory/manage/item_units.php
2797 /inventory/view/view_adjustment.php
2798 /inventory/view/view_transfer.php
2799 /manufacturing/search_work_orders.php
2800 /manufacturing/work_order_entry.php
2801 /manufacturing/includes/manufacturing_ui.inc
2802 /manufacturing/includes/work_order_issue_ui.inc
2803 /manufacturing/inquiry/where_used_inquiry.php
2804 /manufacturing/manage/bom_edit.php
2805 /manufacturing/view/wo_issue_view.php
2806 /manufacturing/view/wo_production_view.php
2807 /purchasing/po_receive_items.php
2808 /purchasing/supplier_credit_grns.php
2809 /purchasing/supplier_invoice_grns.php
2810 /purchasing/includes/ui/invoice_ui.inc
2811 /purchasing/includes/ui/po_ui.inc
2812 /purchasing/view/view_grn.php
2813 /purchasing/view/view_po.php
2814 /reporting/rep105.php
2815 /reporting/rep107.php
2816 /reporting/rep108.php
2817 /reporting/rep109.php
2818 /reporting/rep110.php
2819 /reporting/rep204.php
2820 /reporting/rep209.php
2821 /reporting/rep301.php
2822 /reporting/rep302.php
2823 /reporting/rep303.php
2824 /reporting/rep401.php
2825 /sales/customer_credit_invoice.php
2826 /sales/customer_delivery.php
2827 /sales/customer_invoice.php
2828 /sales/includes/ui/sales_credit_ui.inc
2829 /sales/includes/ui/sales_order_ui.inc
2830 /sales/view/view_credit.php
2831 /sales/view/view_dispatch.php
2832 /sales/view/view_invoice.php
2833 /sales/view/view_sales_order.php
2835 15-Jun-2008 Janusz Dobrowolski
2836 + Ajax driven delivery and order queries.
2837 $ /sales/inquiry/sales_deliveries_view.php
2838 /sales/inquiry/sales_orders_view.php
2839 + Added searchbox class selector for text inputs with onchange event handlers.
2840 ! Added text selection after focus.
2843 + Added submit_on_change option to ref input functions, fixed data picker
2844 $ /includes/ui/ui_input.inc
2845 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
2846 $ /includes/ui/ui_lists.inc
2848 15-Jun-2008 Joe Hunt
2849 # Changed so Invoice Template gets the current day instead of original day.
2850 $ /sales/sales_order_entry.php
2852 15-Jun-2008 Joe Hunt
2853 # Bug in tax_types_list (spec_id)
2854 $ /includes/ui/ui_lists.inc
2856 14-Jun-2008 Joe Hunt
2857 # Minor annoying layout bug in stock movements.
2858 $ /inventory/inquiry/stock_movements.php
2860 14-Jun-2008 Joe Hunt
2861 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
2862 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
2863 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
2864 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
2865 $ /includes/ui/ui_lists.inc
2866 /sales/includes/db/sales_invoice_db.inc
2867 /sales/includes/db/sales_credit_db.inc
2868 /sales/manage/customer_branches.php
2870 12-Jun-2008 Joe Hunt
2871 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
2872 $ /reporting/reports_main.php
2873 /reporting/rep304.php (new file)
2875 ---------------------------------------Release Candidate 1-------------------------------
2876 10-Jun-2008 Janusz Dobrowolski
2877 # Some more fixes related to ajax combos usage
2878 $ /includes/ui/ui_lists.inc
2879 /inventory/cost_update.php
2880 /inventory/prices.php
2881 /inventory/purchasing_data.php
2882 /inventory/reorder_level.php
2883 /inventory/includes/item_adjustments_ui.inc
2884 /inventory/inquiry/stock_status.php
2885 /manufacturing/inquiry/where_used_inquiry.php
2886 /manufacturing/manage/bom_edit.php
2887 /purchasing/includes/ui/po_ui.inc
2888 # Fixed focus issues
2889 $ /gl/gl_journal.php
2894 09-Jun-2008 Janusz Dobrowolski
2895 # Some additional fixes related to last big committment
2896 $ /gl/gl_journal.php
2900 /includes/reserved.inc
2901 /includes/ui/ui_lists.inc
2902 /includes/ui/ui_view.inc
2905 /sales/includes/ui/sales_order_ui.inc
2906 /themes/default/default.css
2907 /themes/aqua/default.css
2908 /themes/cool/default.css
2910 08-Jun-2008 Joe Hunt
2911 ! Preparing for release candidate 1
2914 08-Jun-2008 Joe Hunt
2915 ! Set 'max_execution_time' to 60 seconds by ini_set.
2918 07-Jun-2008 Joe Hunt
2919 # Fixed a layout bug in footer.inc
2920 $ /includes/page/footer.inc
2922 07-Jun-2008 Joe Hunt
2923 ! Changed install.html and update.html
2926 + New files, change_current_user_password.php and alter2.sql
2927 $ /admin/change_current_user_password.php
2929 ! Changed some files for layout
2930 $ /lang/en_US/stylesheet.css
2931 /themes/aqua/default.css
2932 /themes/aqua/renderer.php
2933 /themes/cool/default.css
2934 /themes/cool/renderer.php
2935 /themes/default/default.css
2936 /themes/default/renderer.php
2937 ! Changed install sql scripts
2938 $ /sql/en_US-demo.sql
2941 07-Jun-2008 Janusz Dobrowolski
2942 + Added ajax functionality and ui hints to sales form entry pages.
2943 $ /sales/sales_order_entry.php
2944 /sales/includes/ui/sales_order_ui.inc
2945 + Added option for hints display, changed input/lists functions API
2946 $ /admin/display_prefs.php
2947 /admin/db/users_db.inc
2948 /includes/current_user.inc
2949 /includes/prefs/userprefs.inc
2950 /includes/ui/ui_input.inc
2951 /themes/default/renderer.php
2953 + List functions rewrite. Added ajax functionality, universal combo_input().
2954 $ /includes/ui/ui_lists.inc
2955 + Ajaxified exchange_rate_display()
2956 $ /includes/ui/ui_view.inc
2957 + Added methods for setting focus and page reload to $Ajax class
2958 $ /includes/ajax.inc
2960 + Added comma separated css element selectors
2962 ! Searchable select js changes related to new ui_lists.inc changes
2965 + Additional style definitions for various ajax controls
2966 $ /themes/default/default.css
2967 ! Fixes related to changed input/lists API and ajax extensions
2968 $ /admin/company_preferences.php
2969 /admin/fiscalyears.php
2970 /admin/forms_setup.php
2972 /dimensions/dimension_entry.php
2973 /dimensions/inquiry/search_dimensions.php
2974 /gl/bank_transfer.php
2975 /gl/includes/ui/gl_deposit_ui.inc
2976 /gl/includes/ui/gl_journal_ui.inc
2977 /gl/includes/ui/gl_payment_ui.inc
2978 /gl/inquiry/bank_inquiry.php
2979 /gl/inquiry/gl_account_inquiry.php
2980 /gl/inquiry/gl_trial_balance.php
2981 /gl/manage/gl_account_types.php
2982 /gl/manage/gl_accounts.php
2983 /includes/ui/ui_controls.inc
2984 /inventory/includes/item_adjustments_ui.inc
2985 /inventory/includes/stock_transfers_ui.inc
2986 /inventory/inquiry/stock_movements.php
2987 /manufacturing/search_work_orders.php
2988 /manufacturing/work_order_add_finished.php
2989 /manufacturing/work_order_entry.php
2990 /manufacturing/includes/work_order_issue_ui.inc
2991 /manufacturing/manage/bom_edit.php
2992 /purchasing/supplier_payment.php
2993 /purchasing/includes/ui/grn_ui.inc
2994 /purchasing/includes/ui/invoice_ui.inc
2995 /purchasing/includes/ui/po_ui.inc
2996 /purchasing/inquiry/po_search.php
2997 /purchasing/inquiry/po_search_completed.php
2998 /purchasing/inquiry/supplier_allocation_inquiry.php
2999 /purchasing/inquiry/supplier_inquiry.php
3000 /sales/customer_credit_invoice.php
3001 /sales/customer_delivery.php
3002 /sales/customer_invoice.php
3003 /sales/includes/ui/sales_credit_ui.inc
3004 /sales/inquiry/customer_allocation_inquiry.php
3005 /sales/inquiry/customer_inquiry.php
3006 /sales/inquiry/sales_deliveries_view.php
3007 /sales/inquiry/sales_orders_view.php
3008 /taxes/tax_groups.php
3010 06-Jun-2008 Joe Hunt
3011 # Final fixes in html layout
3012 $ /admin/create_coy.php
3015 /gl/manage/exchange_rates.php
3016 /inventory/prices.php
3017 /inventory/purchasing_date.php
3018 /inventory/reorder_level.php
3019 /inventory/inquiry/stock_status.php
3020 /manufacturing/inquiry/where_used_inquiry.php
3021 /manufacturing/manage/bom_edit.php
3023 05-Jun-2008 Joe Hunt
3024 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
3025 $ /includes/ui/ui_view.inc
3026 # Fixed a html layout bug
3027 $ /includes/page/header.inc
3029 31-May-2008 Joe Hunt
3030 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
3031 $ /gl/view/gl_deposit_view.php
3032 /gl/view/gl_payment_view.php
3033 /includes/ui/ui_controls.inc
3034 /includes/ui/ui_lists.inc
3035 /includes/ui/ui_view.inc
3036 /manufacturing/work_order_add_finished.php
3037 /manufacturing/includes/manufacturing_ui.inc
3038 /manufacturing/view/work_order_view.php
3039 /manufacturing/view/wo_issue_view.php
3040 /sales/inquiry/customer_allocation_inquiry.php
3041 /sales/inquiry/customer_inquiry.php
3043 30-May-2008 Joe Hunt
3044 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
3045 $ /inventory/inquiry/stock_movements.php
3046 /reporting/rep302.php
3048 28-May-2008 Joe Hunt
3049 # More bugs related to debtor_trans changes (positive amounts)
3050 $ /gl/includes/db/gl_db_banking.inc
3051 /sales/allocations/customer_allocate.php
3052 /sales/includes/db/custalloc_db.inc
3053 /sales/inquiry/customer_allocation_inquiry.php
3055 27-May-2008 Joe Hunt
3056 # Changed more files with new html/css.
3057 $ /includes/page/header.inc
3058 /purchasing/inquiry/supplier_allocation_inquiry.php
3059 /sales/credit_note_entry.php
3061 26-May-2008 Joe Hunt
3062 # Fixed many minor bugs, new ones as well as debtor_trans related.
3063 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
3064 $ /admin/backups.php
3065 /admin/create_coy.php
3066 /admin/inst_lang.php
3067 /admin/inst_module.php
3068 /gl/manage/exchange_rates.php
3069 /includes/session.inc
3070 /includes/page/header.inc
3071 /includes/ui/ui_controls.inc
3072 /includes/ui/ui_input.inc
3073 /includes/ui/ui_lists.inc
3074 /includes/ui/ui_view.inc
3075 /purchasing/allocations/supplier_allocate.php
3076 /sales/allocations/customer_allocate.php
3077 /sales/includes/db/sales_credit_db.inc
3078 /sales/inquiry/customer_allocation_inquiry.php
3079 /themes/aqua/default.css
3080 /themes/cool/default.css
3081 /themes/default/default.css
3083 23-May-2008 Joe Hunt
3084 # Minor bug in dimensions.php (Outstanding Dimensions)
3085 $ /applications/dimensions.php
3086 /dimensions/inquiry/search_dimensions.php
3088 23-May-2008 Janusz Dobrowolski
3089 ! Include file order / error handling order fixed once again.
3090 $ /includes/main.inc
3091 /includes/session.inc
3093 23-May-2008 Joe Hunt
3094 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
3095 correct renderer.php.
3096 $ frontaccounting.php
3097 /includes/page/header.inc
3098 /includes/page/footer.inc
3099 /themes/default/renderer.php
3100 /themes/cool/renderer.php
3101 /themes/aqua/renderer.php
3103 22-May-2008 Janusz Dobrowolski
3104 ! Error handler switching moved to session.inc for early error catching
3105 $ /includes/main.inc
3106 /includes/session.inc
3110 18-May-2008 Janusz Dobrowolski
3111 # Added explicit ob_end_flush() on shutdown needed for php5
3112 $ /includes/main.inc
3113 # Fixed for www servers on nonstandard listening ports.
3114 $ /js/JsHttpRequest.js
3116 18-May-2008 Joe Hunt
3117 # Bug when inserting new records in debtor_trans.
3118 $ /sales/includes/db/cust_trans_db.inc
3120 16-May-2008 Janusz Dobrowolski
3121 + Rewritten errors/messages handling, unified for ajax/user/php errors
3122 $ /includes/errors.inc
3124 /includes/ui/ui_msgs.inc
3125 + Framework extended for ajax functionality, javascript code organization improvements.
3127 /includes/JsHttpRequest.php (new file)
3128 /includes/ajax.inc (new file)
3129 /includes/current_user.inc
3130 /includes/session.inc
3131 /includes/lang/language.php
3132 /includes/page/footer.inc
3133 /includes/page/header.inc
3134 /includes/ui/ui_controls.inc
3135 /includes/ui/ui_input.inc
3136 /includes/ui/ui_view.inc
3137 /js/JsHttpRequest.js (new file)
3138 /js/allocate.js (new file)
3139 /js/utils.js (new file)
3142 /themes/aqua/images (new dir)
3143 /themes/aqua/images/button_ok.png (new file)
3144 /themes/aqua/images/locate.png (new file)
3145 /themes/cool/images (new dir)
3146 /themes/coll/images/button_ok.png (new file)
3147 /themes/coll/images/locate.png (new file)
3148 /themes/default/images/button_ok.png (new file)
3149 /themes/default/images/progressbar.gif (new file)
3150 /themes/default/images/progressbar1.gif (new file)
3151 /themes/default/images/progressbar2.gif (new file)
3152 /themes/default/default.css
3153 /themes/aqua/default.css
3154 /themes/cool/default.css
3155 ! Payment allocation js functions moved to allocate.js
3156 $ /purchasing/allocations/supplier_allocate.php
3157 /sales/allocations/customer_allocate.php
3158 ! Some initializations moved from sales_order_ui.inc
3159 $ /sales/includes/cart_class.inc
3160 + Added javascript compression routine
3161 $ /includes/main.inc
3163 14-May-2008 Joe Hunt
3164 # Minor bugs in the former fixing.
3165 $ /includes/ui/ui_lists.inc
3167 14-May-2008 Joe Hunt
3168 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
3169 the records when there were no search values.
3170 $ /includes/ui/ui_lists.inc
3172 09-May-2008 Joe Hunt
3173 ! Due to differences in Javascript the script update_db.php had to be changed.
3174 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
3179 09-May-2008 Janusz Dobrowolski
3180 # Automatic calculation of not set item prices from home currency and base sales type settings.
3181 $ /admin/company_preferences.php
3182 /admin/db/company_db.inc
3183 /includes/ui/ui_lists.inc
3184 /sales/includes/cart_class.inc
3185 /sales/includes/sales_db.inc
3186 /sales/includes/db/sales_order_db.inc
3187 /sales/includes/db/sales_types_db.inc
3188 /sales/includes/ui/sales_credit_ui.inc
3189 /sales/includes/ui/sales_order_ui.inc
3190 /sales/manage/sales_types.php
3192 # Fixed dev bug blocking change of price on order entry.
3193 $ /sales/includes/ui/sales_order_ui.inc
3195 $ /sales/manage/sales_people.php
3197 30-Apr-2008 Joe Hunt
3198 # Fixed price update also in purchase order
3199 $ /purchasing/includes/ui/po_ui.inc
3201 30-Apr-2008 Janusz Dobrowolski
3202 # Fixed price update when changing item in sales order.
3203 $ /includes/ui/ui_lists.inc
3205 /sales/includes/ui/sales_order_ui.inc
3207 24-Apr-2008 Janusz Dobrowolski
3208 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3209 $ /company/0/reporting (added new directory)
3210 /company/0/reporting/index.php
3211 /admin/create_coy.php
3212 /reporting/includes/reports_classes.inc
3213 # Warnings turned off in case of charset not supported by htmlspecialchars().
3214 $ /includes/db/connect_db.inc
3215 # Added content type encoding header
3216 $ /includes/page/header.inc
3218 24-Apr-2008 Joe Hunt
3219 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3220 /includes/prefs/sysprefs.inc
3221 $ /includes/ui/items_cart.inc
3222 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3223 $ /reporting/includes/pdf_report.inc
3225 23-Apr-2008 Joe Hunt
3226 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3227 It will make it easier to design your own document layouts.
3228 $ /reporting/includes/pdf_report.inc
3229 /reporting/includes/header2.inc (new file)
3231 20-Apr-2008 Janusz Dobrowolski
3232 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3233 $ /admin/create_coy.php
3234 ! Added missing include_once directives.
3235 $ /includes/ui/items_cart.inc
3236 /includes/ui/ui_lists.inc
3237 /includes/ui/ui_view.inc
3238 + Added ini default_charset unnecessary for planned ajax calls.
3239 $ /includes/lang/language.inc
3241 19-Apr.2008 Joe Hunt
3242 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3244 $ /reporting/includes/pdf_report.inc
3246 18-Apr-2008 Janusz Dobrowolski
3247 # Additional checks on provisions and break point entry.
3248 $ /sales/manage/sales_people.php
3249 ! Modules purchasing, sales and taxes sealed against XSS attacks
3251 /admin/db/maintenance_db.inc
3252 /purchasing/includes/db/grn_db.inc
3253 /purchasing/includes/db/invoice_items_db.inc
3254 /purchasing/includes/db/po_db.inc
3255 /purchasing/includes/db/supp_trans_db.inc
3256 /purchasing/manage/suppliers.php
3257 /sales/includes/db/credit_status_db.inc
3258 /sales/includes/db/cust_trans_db.inc
3259 /sales/includes/db/cust_trans_details_db.inc
3260 /sales/includes/db/sales_order_db.inc
3261 /sales/includes/db/sales_types_db.inc
3262 /sales/manage/customer_branches.php
3263 /sales/manage/customers.php
3264 /sales/manage/sales_areas.php
3265 /sales/manage/sales_people.php
3266 /taxes/db/item_tax_types_db.inc
3267 /taxes/db/tax_groups_db.inc
3268 /taxes/db/tax_types_db.inc
3270 18-Apr-2008 Joe Hunt
3271 ! Module gl sealed against XSS Attacks
3272 $ /gl/includes/db/gl_db_accounts.inc
3273 /gl/includes/db/gl_db_account_types.inc
3274 /gl/includes/db/gl_db_bank_accounts.inc
3275 /gl/includes/db/gl_db_bank_trans.inc
3276 /gl/includes/db/gl_db_bank_trans_types.inc
3277 /gl/includes/db/gl_db_currencies.inc
3278 /gl/includes/db/gl_db_trans.inc
3280 18-Apr-2008 Janusz Dobrowolski
3281 ! Modules admin and dimensions sealed against XSS attacks
3282 $ /admin/payment_terms.php
3283 /admin/shipping_companies.php
3284 /admin/db/company_db.inc
3285 /admin/db/maintenance_db.inc
3286 /admin/db/users_db.inc
3287 /admin/db/voiding_db.inc
3288 /dimensions/includes/dimensions_db.inc
3290 18-Apr-2008 Joe Hunt
3291 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3292 $ /includes/db/comments_db.inc
3293 /includes/db/inventory_db.inc
3294 /includes/db/references_db.inc
3295 /inventory/includes/db/items_category_db.inc
3296 /inventory/includes/db/items_db.inc
3297 /inventory/includes/db/items_locations_db.inc
3298 /inventory/includes/db/items_units_db.inc
3299 /inventory/includes/db/movement_types_db.inc
3300 /manufacturing/includes/db/work_centres_db.inc
3301 /manufacturing/includes/db/work_orders_db.inc
3302 /manufacturing/includes/db/work_orders_quick_db.inc
3303 /manufacturing/includes/db/work_order_issues_db.inc
3304 /manufacturing/includes/db/work_order_produce_items_db.inc
3306 18-Apr-2008 Janusz Dobrowolski
3307 ! Changed db_escape function to avoid XSS attacks via js db injection
3308 $ /includes/db/connect_db.inc
3309 # Database inserts/updates secured against js injection
3310 $ /admin/db/maintenance_db.inc
3311 /gl/includes/db/gl_db_accounts.inc
3312 /purchasing/includes/db/po_db.inc
3313 /sales/sales_order_entry.php
3314 /sales/includes/db/sales_order_db.inc
3316 16-Apr-2008 Joe Hunt
3317 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3318 $ /includes/ui/ui_lists.inc
3320 09-Apr-2008 Janusz Dobrowolski
3321 # Fixed number formatting bug in standard cost update.
3322 $ /inventory/cost_update.php
3324 -------------------- 2,0 Beta - released ----------------------------
3326 06-Apr-2008 Joe Hunt
3327 ! Changed install.html and update.html to fit the new unstable release 2.0
3328 ! Changed demo sql script to fit the 2.0 unstable.
3333 06-Apr-2008 Janusz Dobrowolski
3334 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3335 /sales/customer_invoice.php
3336 # Fixed typo causing error while adding new tax type.
3337 /taxes/tax_types.php
3339 05-Apr-2008 Joe Hunt
3340 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3341 $ /admin/create_coy.php
3343 05-Apr-2008 Joe Hunt
3344 # Removed annoying warnings in several reports.
3346 /reporting/rep102.php
3347 /reporting/rep104.php
3348 /reporting/rep201.php
3349 /reporting/rep203.php
3350 /reporting/rep705.php
3351 /reporting/rep706.php
3352 /reporting/rep707.php
3353 /reporting/rep709.php
3354 /reporting/reports_main.php
3355 /reporting/includes/pdf_report.inc
3357 04-Apr-2008 Janusz Dobrowolski
3358 # Javascript bugfix in selecting orders for template.
3359 $ /sales/inquiry/sales_orders_view.php
3361 04-Apr-2008 Joe Hunt
3362 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3363 + Preparing for download of release 2.0b on SourceForge.
3369 02-Apr-2008 Janusz Dobrowolski
3370 # Removed selector expansion on space key for multi-line selectors
3372 ! Hiding search button in combo selectors for javascript enabled browsers
3373 $ /includes/ui/ui_lists.inc
3375 + Focus set to invalid form field after submit check fail
3376 $ /admin/company_preferences.php
3377 /admin/fiscalyears.php
3379 /admin/payment_terms.php
3380 /admin/shipping_companies.php
3382 /admin/void_transaction.php
3383 /dimensions/dimension_entry.php
3384 /gl/bank_transfer.php
3388 /gl/manage/bank_accounts.php
3389 /gl/manage/bank_trans_types.php
3390 /gl/manage/currencies.php
3391 /gl/manage/exchange_rates.php
3392 /gl/manage/gl_account_classes.php
3393 /gl/manage/gl_account_types.php
3394 /gl/manage/gl_accounts.php
3395 /inventory/adjustments.php
3396 /inventory/cost_update.php
3397 /inventory/prices.php
3398 /inventory/purchasing_data.php
3399 /inventory/transfers.php
3400 /inventory/manage/item_categories.php
3401 /inventory/manage/item_units.php
3402 /inventory/manage/items.php
3403 /inventory/manage/locations.php
3404 /inventory/manage/movement_types.php
3405 /manufacturing/work_order_add_finished.php
3406 /manufacturing/work_order_entry.php
3407 /manufacturing/work_order_issue.php
3408 /manufacturing/work_order_release.php
3409 /manufacturing/manage/bom_edit.php
3410 /manufacturing/manage/work_centres.php
3411 /purchasing/po_entry_items.php
3412 /purchasing/po_receive_items.php
3413 /purchasing/supplier_credit.php
3414 /purchasing/supplier_credit_grns.php
3415 /purchasing/supplier_invoice.php
3416 /purchasing/supplier_invoice_grns.php
3417 /purchasing/supplier_payment.php
3418 /purchasing/supplier_trans_gl.php
3419 /purchasing/allocations/supplier_allocate.php
3420 /purchasing/manage/suppliers.php
3421 /sales/credit_note_entry.php
3422 /sales/customer_credit_invoice.php
3423 /sales/customer_delivery.php
3424 /sales/customer_invoice.php
3425 /sales/customer_payments.php
3426 /sales/sales_order_entry.php
3427 /sales/allocations/customer_allocate.php
3428 /taxes/item_tax_types.php
3429 /taxes/tax_groups.php
3430 /taxes/tax_types.php
3431 # Set default focus in update_db.php
3432 $ /admin/backups.php
3434 29-Mar-2008 Janusz Dobrowolski
3435 # Changed gl_all_accounts_list() API
3436 $ /includes/ui/ui_lists.inc
3437 + Enhanced list accessability in kbd usage via space key
3440 28-Mar-2008 Janusz Dobrowolski
3441 # Fixed headers for various display mode
3442 $ /sales/inquiry/sales_orders_view.php
3444 28-Mar-2008 Joe Hunt
3445 + Added print document options in inquiries.
3446 $ /sales/inquiry/customer_inquiry.php
3447 /sales/inquiry/sales_orders_view.php
3448 /sales/inquiry/sales_deliveries_view.php
3449 /purchasing/inquiry/po_search.php
3450 /purchasing/inquiry/po_search_completed.php
3452 28-Mar-2008 Joe Hunt
3453 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3454 $ /sales/includes/db/customers_db.inc
3455 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3456 $ /sales/includes/db/sales_credit_db.inc
3457 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3458 $ /reporting/includes/doctext.inc
3459 /reporting/includes/doctext2.inc
3460 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
3461 $ /reporting/rep101.php
3462 /reporting/rep102.php
3464 28-Mar-2008 Janusz Dobrowolski
3465 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3466 $ /includes/ui/ui_lists.inc
3467 /purchasing/includes/ui/po_ui.inc
3468 /sales/credit_note_entry.php
3469 /sales/sales_order_entry.php
3470 /sales/includes/ui/sales_credit_ui.inc
3471 /sales/includes/ui/sales_order_ui.inc
3473 27-Mar-2008 Janusz Dobrowolski
3474 + Automatic first field focus on page start, focus order preserved between form updates
3475 $ /gl/inquiry/gl_account_inquiry.php
3476 /includes/page/footer.inc
3477 /includes/ui/ui_controls.inc
3478 /includes/ui/ui_input.inc
3479 /includes/ui/ui_lists.inc
3480 /includes/ui/ui_view.inc
3482 /sales/sales_order_entry.php
3483 /sales/credit_note_entry.php
3484 /sales/includes/ui/sales_credit_ui.inc
3485 /sales/includes/ui/sales_order_ui.inc
3486 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3487 $ /includes/ui/ui_input.inc
3488 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3489 $ /gl/gl_deposit.php
3492 /gl/includes/ui/gl_deposit_ui.inc
3493 /gl/includes/ui/gl_journal_ui.inc
3494 /gl/includes/ui/gl_payment_ui.inc
3495 /includes/ui/ui_view.inc
3496 /purchasing/po_entry_items.php
3497 /purchasing/includes/ui/po_ui.inc
3498 /sales/sales_order_entry.php
3499 /sales/includes/ui/sales_credit_ui.inc
3500 /sales/includes/ui/sales_order_ui.inc
3502 ! get_js_set_focus moved from ui_view (this is only standalone form).
3504 # Fixed debit/credit entry check
3505 $ /gl/gl_journal.php
3506 # Restored GET/POST security check on path_to_root
3509 26-Mar-2008 Janusz Dobrowolski
3510 # Bug fixes in purchase module related to tax structure changes.
3511 $ /purchasing/includes/supp_trans_class.inc
3512 /purchasing/includes/db/invoice_db.inc
3513 /purchasing/includes/db/invoice_items_db.inc
3514 /purchasing/includes/ui/invoice_ui.inc
3515 /reporting/rep105.php
3517 25-Mar-2008 Janusz Dobrowolski
3518 ! Per company pdf, backup and graphics directories in 'company' dir.
3519 $ /company (new dir)
3520 /company/0 (new dir)
3521 /company/0/images/ (new dir)
3522 /company/0/images/102.jpg (moved from inventory/manage/image)
3523 /company/0/images/103.jpg (moved from inventory/manage/image)
3524 /company/0/images/104.jpg (moved from inventory/manage/image)
3525 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
3526 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
3528 /admin/create_coy.php
3529 /admin/db/maintenance_db.inc
3531 /reporting/rep102.php
3532 /reporting/rep104.php
3533 /reporting/rep202.php
3534 /reporting/rep303.php
3535 /reporting/rep706.php
3536 /reporting/rep707.php
3537 /reporting/includes/pdf_report.inc
3538 /inventory/manage/items.php
3540 + jscript component caching (enables browser caching and future compression)
3541 $ /includes/session.inc
3543 /includes/page/header.inc
3544 /includes/ui/ui_view.inc
3545 /admin/display_prefs.php
3548 - Removed obsolete file
3549 $ /sales/includes/ui/print_invoice.inc
3551 21-Mar-2008 Janusz Dobrowolski
3552 ! Total Allocation/Left to Allocate update without page submit.
3553 $ /includes/ui/ui_view.inc
3554 /purchasing/allocations/supplier_allocate.php
3555 /sales/allocations/customer_allocate.php
3556 # Fixed unvisable under IE editbutton
3557 $ /themes/aqua/default.css
3558 /themes/cool/default.css
3559 /themes/default/default.css
3561 20-Mar-2008 Janusz Dobrowolski
3562 # Excluding delivery notes from Customer Balances, removed warnings.
3563 $ /reporting/rep101.php
3564 # Divide by zero fix on order_price==0 in new supplier invoice
3565 $ /purchasing/supplier_invoice_grns.php
3566 # Database bug fix in new customer entry
3567 $ /sales/manage/customers.php
3568 # Small bug fix (warnings) in is_date() function.
3569 $ /includes/date_functions.inc
3571 18-Mar-2008 Janusz Dobrowolski
3572 # Line items editor uses POST method - no disappearing shippment info.
3573 $ /sales/credit_note_entry.php
3574 /sales/sales_order_entry.php
3575 /sales/includes/ui/sales_credit_ui.inc
3576 /sales/includes/ui/sales_order_ui.inc
3577 + Added edit_button_cell() function
3578 $ /includes/ui/ui_controls.inc
3579 + Helper function for finding indexed submit $_POST vars.
3580 $ /includes/ui/ui_input.inc
3581 + New class .editbutton for buttons. Default view is link alike.
3582 $ /themes/aqua/default.css
3583 /themes/cool/default.css
3584 /themes/default/default.css
3586 17-Mar-2008 Janusz Dobrowolski
3587 # Added rounding when needed to avoid document non cosistent documents.
3588 $ /includes/banking.inc
3589 /purchasing/supplier_credit_grns.php
3590 /purchasing/supplier_invoice_grns.php
3591 /purchasing/includes/supp_trans_class.inc
3592 /purchasing/includes/ui/invoice_ui.inc
3593 /purchasing/includes/ui/po_ui.inc
3594 /reporting/rep107.php
3595 /reporting/rep109.php
3596 /reporting/rep110.php
3597 /reporting/rep209.php
3598 /sales/includes/cart_class.inc
3599 /sales/includes/ui/sales_credit_ui.inc
3600 /sales/includes/ui/sales_order_ui.inc
3601 /sales/view/view_credit.php
3602 /sales/view/view_dispatch.php
3603 /sales/view/view_invoice.php
3604 /sales/view/view_sales_order.php
3606 # Sign bug for customer transactions
3607 $ /reporting/rep709.php
3608 # Include file conflict fix
3609 $ /purchasing/includes/ui/invoice_ui.inc
3610 /gl/manage/bank_accounts.php
3611 /manufacturing/inquiry/where_used_inquiry.php
3612 /purchasing/manage/suppliers.php
3614 16-Mar-2008 Janusz Dobrowolski
3615 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3618 + Added javascript source collecting functions
3619 $ /includes/main.inc
3620 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3621 + Added global js code collecting arrays $js_lib, $js_static
3622 $ /includes/session.inc
3623 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3624 $ /includes/ui/ui_view.inc
3625 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3626 $ /includes/page/footer.inc
3627 /includes/page/header.inc
3628 ! Added including of data_checks.inc
3630 + User side percent/exrate/qty/price input formatting via onblur handler.
3631 $ /admin/gl_setup.php
3633 /gl/manage/exchange_rates.php
3634 /includes/ui/ui_input.inc
3635 /inventory/purchasing_data.php
3636 /inventory/reorder_level.php
3637 /inventory/includes/item_adjustments_ui.inc
3638 /inventory/includes/stock_transfers_ui.inc
3639 /manufacturing/work_order_entry.php
3640 /manufacturing/manage/bom_edit.php
3641 /purchasing/po_entry_items.php
3642 /purchasing/po_receive_items.php
3643 /purchasing/supplier_credit.php
3644 /purchasing/supplier_credit_grns.php
3645 /purchasing/supplier_invoice_grns.php
3646 /purchasing/supplier_trans_gl.php
3647 /purchasing/allocations/supplier_allocate.php
3648 /purchasing/includes/ui/po_ui.inc
3649 /sales/customer_delivery.php
3650 /sales/customer_invoice.php
3651 /sales/allocations/customer_allocate.php
3652 /sales/includes/ui/sales_credit_ui.inc
3653 /sales/includes/ui/sales_order_ui.inc
3654 /taxes/tax_groups.php
3655 /taxes/tax_types.php
3657 14-Mar-2008 Janusz Dobrowolski
3658 + All forms fixed to accept user native numeric format.
3659 $ /admin/gl_setup.php
3660 /gl/bank_transfer.php
3665 /gl/includes/db/gl_db_banking.inc
3666 /gl/includes/ui/gl_deposit_ui.inc
3667 /gl/includes/ui/gl_journal_ui.inc
3668 /gl/includes/ui/gl_payment_ui.inc
3669 /gl/manage/exchange_rates.php
3670 /inventory/adjustments.php
3671 /inventory/cost_update.php
3672 /inventory/prices.php
3673 /inventory/purchasing_data.php
3674 /inventory/reorder_level.php
3675 /inventory/transfers.php
3676 /inventory/includes/item_adjustments_ui.inc
3677 /inventory/includes/stock_transfers_ui.inc
3678 /inventory/manage/item_units.php
3679 /manufacturing/work_order_entry.php
3680 /manufacturing/inquiry/where_used_inquiry.php
3681 /manufacturing/manage/bom_edit.php
3682 /purchasing/po_entry_items.php
3683 /purchasing/po_receive_items.php
3684 /purchasing/supplier_credit_grns.php
3685 /purchasing/supplier_invoice_grns.php
3686 /purchasing/supplier_payment.php
3687 /purchasing/supplier_trans_gl.php
3688 /purchasing/allocations/supplier_allocate.php
3689 /purchasing/includes/ui/po_ui.inc
3690 /purchasing/inquiry/po_search.php
3691 /sales/credit_note_entry.php
3692 /sales/customer_credit_invoice.php
3693 /sales/customer_delivery.php
3694 /sales/customer_invoice.php
3695 /sales/customer_payments.php
3696 /sales/sales_order_entry.php
3697 /sales/allocations/customer_allocate.php
3698 /sales/includes/ui/sales_credit_ui.inc
3699 /sales/includes/ui/sales_order_ui.inc
3700 /sales/manage/customers.php
3701 /sales/manage/sales_people.php
3702 /sales/view/view_credit.php
3703 /sales/view/view_dispatch.php
3704 /sales/view/view_invoice.php
3705 /sales/view/view_receipt.php
3706 /sales/view/view_sales_order.php
3707 /taxes/item_tax_types.php
3708 /taxes/tax_groups.php
3709 /taxes/tax_types.php
3710 + User format functions for percent/price/exrate amounts display.
3711 $ /includes/current_user.inc
3712 + Input checking functions for numeric input fields in user native format
3713 $ /includes/data_checks.inc
3714 + Numeric input fields in user native format
3715 $ /includes/ui/ui_input.inc
3716 + Javascript function for conversion to/from user native numeric format.
3717 $ /includes/ui/ui_view.inc
3718 + New class amount for numeric input
3719 $ /themes/aqua/default.css
3720 /themes/cool/default.css
3721 /themes/default/default.css
3722 # Removed warning on adding component
3723 /manufacturing/manage/bom_edit.php
3724 # Quantity display correction
3725 /manufacturing/inquiry/where_used_inquiry.php
3726 # Fixed add_customer_trans() call
3727 /gl/includes/db/gl_db_banking.inc
3729 12-Mar-2008 Joe Hung
3730 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
3731 - Removed default insertion of Units of Measure. Not neccessary.
3733 /admin/db/maintenance_db.inc (added support for update)
3735 11-Mar-2008 Janusz Dobrowolski
3736 + Table of measure moved into new table item_units
3737 ! Removed $themes[] from config.php, theme list based on directory structure
3739 /includes/ui/ui_lists.inc
3740 /applications/inventory.php
3741 /inventory/includes/inventory_db.inc
3742 /inventory/includes/db/items_units_db.inc
3743 /inventory/manage/item_units.php
3744 /inventory/manage/items.php
3747 11-Mar-2008 Joe Hunt
3748 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
3749 $ /sales/customer_invoice.php
3750 /sales/customer_delivery.php
3752 10-Mar-2008 Joe Hunt
3753 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
3754 $ /sales/sales_order_entry.php
3756 10-Mar-2008 Janusz Dobrowolski
3757 + Added price list selector to sales entry (debtor_master gives only default one)
3758 + Added optional submit_on_change parameter to sales ui lists
3759 $ /includes/ui/ui_lists.inc
3760 /sales/sales_order_entry.php
3761 /sales/includes/ui/sales_credit_ui.inc
3762 /sales/includes/ui/sales_order_ui.inc
3763 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
3764 $ /sales/includes/cart_class.inc
3765 /includes/ui/ui_view.inc
3766 /sales/includes/sales_db.inc
3767 # Fixed bogus sales_type lists in edition mode
3768 $ /sales/customer_delivery.php
3769 /sales/customer_invoice.php
3770 # Smaller fixes, cart_class.sales_type name change
3771 $ /sales/includes/ui/sales_credit_db.inc
3772 /sales/credit_note_entry.php
3773 /sales/customer_credit_invoice.php
3774 /sales/includes/cart_class.inc
3775 /sales/includes/db/sales_credit_db.inc
3776 /sales/includes/db/sales_delivery_db.inc
3777 /sales/includes/db/sales_invoice_db.inc
3778 /sales/includes/db/sales_order_db.inc
3779 /sales/includes/ui/sales_credit_ui.inc
3780 # One another pmWiki name conflict removed
3781 $ /admin/display_prefs.php
3783 09-Mar-2008 Joe Hunt
3784 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
3785 $ /dimensions/includes/dimensions_db.inc
3786 /gl/includes/db/gl_db_banking.inc
3788 /inventory/includes/db/items_adjust_db.inc
3789 /manufacturing/includes/db/work_order_issues_db.inc
3790 /manufacturing/includes/db/work_order_produce_items_db.inc
3791 /manufacturing/includes/db/work_orders_db.inc
3792 /manufacturing/includes/db/work_orders_quick_db.inc
3793 /purchasing/includes/db/grn_db.inc
3794 /purchasing/includes/db/po_db.inc
3795 /purchasing/includes/db/supp_payment_db.inc
3796 /reporting/includes/form_types.inc (File removed)
3797 /sales/includes/db/sales_delivery_db.inc
3798 /sales/includes/db/sales_invoice_db.inc
3799 /sales/includes/db/sales_order_db.inc
3801 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
3802 $ /reporting/rep101.php
3803 /reporting/rep201.php
3804 # clone replacement do_clone() for both PHP 4 and PHP 5.
3805 $ /includes/ui/ui_view.inc (at the very bottom)
3806 /sales/includes/cart_class.inc
3808 07-Mar-2008 Janusz Dobrowolski
3809 ! Changed name tax type uniqueness constraint to (name, rate)
3810 $ /includes/ui/ui_lists.inc
3811 /taxes/items_tax_types.php
3812 ! Tax included option moved from tax_group to sales_types table
3813 $ includes/ui/ui_view.inc
3814 /purchasing/includes/ui/invoice_ui.inc
3816 /taxes/tax_groups.php
3817 /taxes/db/tax_groups_db.inc
3819 # Final rewriting of sales module, a lot of bugfixes.
3820 + Template delivery/invoicing
3821 + Concurrent document editing control on sql level
3822 + Most of sales documents are now editable
3823 + Some links to print documents after entry
3824 ! Changed javascript helper function for customer allocations
3825 $ /applications/customers.php
3826 /includes/ui/ui_input.inc
3827 /reporting/rep107.php
3828 /reporting/rep109.php
3829 /reporting/rep110.php
3830 /sales/credit_note_entry.php
3831 /sales/customer_credit_invoice.php
3832 /sales/customer_delivery.php
3833 /sales/customer_invoice.php
3834 /sales/customer_payments.php
3835 /sales/sales_order_entry.php
3836 /sales/allocations/customer_allocate.php
3837 /sales/allocations/customer_allocation_main.php
3838 /sales/includes/cart_class.inc
3839 /sales/includes/sales_db.inc
3840 /sales/includes/sales_ui.inc
3841 /sales/includes/db/cust_trans_db.inc
3842 /sales/includes/db/cust_trans_details_db.inc
3843 /sales/includes/db/custalloc_db.inc
3844 /sales/includes/db/customers_db.inc
3845 /sales/includes/db/payment_db.inc
3846 /sales/includes/db/sales_credit_db.inc
3847 /sales/includes/db/sales_delivery_db.inc
3848 /sales/includes/db/sales_invoice_db.inc
3849 /sales/includes/db/sales_order_db.inc
3850 /sales/includes/db/sales_types_db.inc
3851 /sales/includes/ui/print_invoice.inc
3852 /sales/includes/ui/sales_credit_ui.inc
3853 /sales/includes/ui/sales_order_ui.inc
3854 /sales/inquiry/customer_allocation_inquiry.php
3855 /sales/inquiry/customer_inquiry.php
3856 /sales/inquiry/sales_deliveries_view.php
3857 /sales/inquiry/sales_orders_view.php
3858 /sales/manage/credit_status.php
3859 /sales/manage/sales_types.php
3860 /sales/view/view_credit.php
3861 /sales/view/view_dispatch.php
3862 /sales/view/view_invoice.php
3863 /sales/view/view_receipt.php
3864 /sales/view/view_sales_order.php
3865 # Removed function name conflict with wiki help system
3866 /includes/lang/language.php
3868 06-Mar-2008 Janusz Dobrowolski
3869 + Wiki help links integration
3871 /includes/page/header.inc
3872 /includes/lang/language.php
3873 + Optional debuging with xdebug module
3875 /includes/db/connect_db.inc
3876 ! Concurrent edition fix
3877 $ /includes/systypes.inc
3879 $ /manufacturing/manage/bom_edit.php
3881 $ /themes/aqua/renderer.php
3882 /themes/cool/renderer.php
3883 /themes/default/renderer.php
3884 # Removed warning about nonexistent $_GET variable
3885 $ /dimensions/inquiry/search_dimensions.php
3886 # MySQL 3.xx CAST bug fix
3887 $ /includes/db/manufacturing_db.inc
3888 /manufacturing/includes/db/work_order_requirements_db.inc
3889 /manufacturing/inquiry/where_used_inquiry.php
3891 04-Mar-2008 Joe Hunt
3892 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
3893 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
3894 $ /inventory/cost_update.php
3895 /purchasing/includes/db/grn_db.inc and
3896 /manufacturing/manage/bom_edit.php.
3897 /manufacturing/includes/db/work_orders_db.inc
3898 /manufacturing/includes/db/work_orders_quick_db.inc
3899 /manufacturing/work_order_entry.php
3901 21-Feb-2008 Joe Hunt
3902 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
3903 $ /admin/view_print_transaction.php
3904 /applications/setup.php
3906 17-Feb-2008 Joe Hunt
3907 ! Minor change in menu and function in view_print_transaction.php
3908 $ /admin/view_print_transaction.php
3909 /application/setup.php
3910 + Preparing for print of single documents
3911 $ /reporting/includes/reporting.inc
3912 ! Removing 'out' field in table tax_types
3914 /taxes/tax_types.php
3915 /taxes/db/tax_types_db.inc
3916 + Added 2 functions in ui_input.inc, button and button_cell
3917 /includes/ui/ui_input.inc
3919 11-Feb-2008 Joe Hunt
3920 + Added file, update_db.php, for updating company databases from an SQL script.
3921 $ update_db.php (New file)
3924 06-Fef-2008 Joe Hunt
3925 + Added Report, Salesman Listing, rep106.php.
3926 $ /reporting/reports_main.php
3927 /reporting/rep106.php
3929 06-Feb-2008 Janusz Dobrowolski
3930 + Separation of customer invoice issue and goods delivery.
3931 + Batch invoicing for more than one delivery
3932 # Corrected inadequate shipping tax calculations.
3933 ! Default debugging status changed to off.
3934 $ /taxes/tax_calc.inc
3935 /taxes/db/tax_groups_db.inc
3936 /admin/db/voiding_db.inc
3937 /applications/customers.php
3938 /includes/systypes.inc
3940 /includes/ui/ui_controls.inc
3941 /includes/ui/ui_lists.inc
3942 /includes/ui/ui_view.inc
3943 /inventory/inquiry/stock_status.php
3944 /reporting/rep105.php
3945 /reporting/rep107.php
3946 /reporting/rep109.php
3947 /reporting/rep110.php
3948 /reporting/rep209.php
3949 /reporting/reports_main.php
3950 /reporting/includes/doctext.inc
3951 /reporting/includes/doctext2.inc
3952 /reporting/includes/form_types.inc
3953 /reporting/includes/pdf_report.inc
3954 /reporting/includes/reports_classes.inc
3955 /sales/customer_credit_invoice.php
3956 /sales/customer_invoice.php
3957 /sales/sales_order_entry.php
3958 /sales/customer_delivery.php
3959 /sales/includes/db/sales_delivery_db.inc
3960 /sales/includes/ui/print_invoice.inc
3961 /sales/includes/cart_class.inc
3962 /sales/includes/sales_db.inc
3963 /sales/includes/db/cust_trans_db.inc
3964 /sales/includes/db/cust_trans_details_db.inc
3965 /sales/includes/db/sales_credit_db.inc
3966 /sales/includes/db/sales_invoice_db.inc
3967 /sales/includes/db/sales_order_db.inc
3968 /sales/includes/ui/sales_order_ui.inc
3969 /sales/inquiry/customer_allocation_inquiry.php
3970 /sales/inquiry/customer_inquiry.php
3971 /sales/inquiry/sales_orders_view.php
3972 /sales/inquiry/sales_deliveries_view.php
3973 /sales/view/view_dispatch.php
3974 /sales/view/view_invoice.php
3975 /sales/view/view_sales_order.php
3979 01-Feb-2008 Joe Hunt
3980 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
3981 $ /sales/includes/cart_class.inc
3982 /sales/includes/db/sales_credit_db.inc
3983 /sales/includes/db/sales_invoice_db.inc
3984 /sales/includes/db/sales_order_db.inc
3985 /sales/includes/db/cust_trans_details_db.inc
3986 /sales/includes/ui/sales_order_ui.inc
3987 /sales/includes/ui/sales_credit_ui.inc
3988 /sales/credit_note_entry.php
3989 /sales/customer_credit_invoice.php
3990 /sales/sales_order_entry.php
3991 /sales/customer_invoice.php
3993 31-Jan-2008 Joe Hunt
3994 ! New Release 2.0 Pre Alpha
3996 # Fixed a release 2 related bug in create_coy.php
3997 $ /admin/create_coy.php
3998 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
3999 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
4000 with these databases changes without any new files. They are coming as soon as possible.
4001 $ /sql/alter.sql (New file)
4002 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
4004 $ /purchasing/supplier_trans_gl.php
4005 /purchasing/includes/db/invoice_items_db.inc
4006 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
4007 $ /includes/ui/ui_lists.inc
4008 /purchasing/includes/ui/po_ui.inc
4009 /sales/includes/ui/sales_order_ui.inc
4010 /admin/company_preferences.php
4011 /admin/db/company_db.inc
4013 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
4014 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
4015 $ /sales/manage/sales_people.php
4016 /includes/ui/ui_input.inc
4018 -------------------- 2,0 Pre Alpha - above ----------------------------
4019 31-Jan-2008 Janusz Dobrowolski
4020 # Minor bugfix in db_import()
4021 $ /admin/db/maintenance_db.inc
4023 30-Jan-2008 Janusz Dobrowolski
4024 # Minor display fix in tax_types.php
4025 $ /taxes/tax_types.php
4026 ! Format cleanup on some files.
4027 $ /gl/includes/gl_db.inc
4028 /gl/includes/gl_ui.inc
4029 /applications/application.php
4033 -------------------- 1.16 Stable Released ----------------------
4034 28-Jan-2008 Joe Hunt
4035 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
4036 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
4037 and $no_supplier_list. Default is the normal behavior for all listboxes.
4038 $ /includes/ui/ui_lists.inc
4039 /sales/includes/ui/sales_orders_ui.inc
4040 /purchases/includes/ui/po_ui.inc
4041 /themes/default/images/locate.png (New file)
4044 + Added ALTER TABLE possibility in db_import. For future releases.
4045 $ /admin/db/maintenence_db.inc
4047 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
4048 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
4049 $ /includes/db/connect_db.inc
4050 /includes/ui/ui_lists.inc
4051 /includes/page/header.inc
4054 16-Jan-2008 Joe Hunt
4055 # When login screen is displayed after session timeout page content is broken. It
4056 is because of NOT using absolute paths in href attribute theme elements.
4059 30-Dec-2007 Joe Hunt
4060 # Minor adjustments in function db_export on line 325
4061 $ /admin/db/maintenance_db.inc
4063 29-Dec-2007 Joe Hunt
4064 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
4067 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
4068 Also fixed a unneccessary str_replace when importing sql scripts.
4069 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
4070 $ /admin/db/maintenance_db.inc
4071 /reporting/includes/pdf_report.inc
4073 13-Dec-2007 Joe Hunt
4074 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
4075 $ /gl/inquiry/gl_trial_balance.php
4076 /gl/inquiry/gl_account_inquiry.php
4078 13-Dec-2007 Joe Hunt
4079 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
4080 $ /admin/db/voiding_db.inc
4082 06-Dec-2007 Joe Hunt
4083 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
4084 $ /gl/gl_payment.php
4085 /gl/includes/ui/gl_payment_ui.inc
4087 ! Changed $loc_notification to be set to 0 instead of 1.
4090 -------------------- 1.15 Stable Released ----------------------
4091 05-Dec-2007 Joe Hunt
4092 + Added email notification to stock location when available stock is below reorder level
4094 /sales/includes/db/sales_order_db.inc
4096 # Fixed bugs in Open balances when account is not a balance account
4097 $ /gl/inquiry/gl_trial_balance.php
4098 /gl/inquiry/gl_account_inquiry.php
4099 /reporting/rep704.php
4100 /reporting/rep708.php
4102 -------------------- 1.14 Stable Released ----------------------
4103 01-Oct-2007 Joe Hunt
4104 ! Major change in the installation of modules to also accept an SQL-file for upload.
4106 /admin/inst_module.php
4107 /admin/db/maintenance_db.inc
4109 30-Sep-2007 Joe Hunt
4110 # The following files were still vulnerable. Fixed
4112 /includes/lang/language.php
4114 -------------------- 1.13 Stable Released ----------------------
4115 14-Sep-2007 Joe Hunt
4116 + Added optional link for electronic payment on invoices (PayPal).
4117 ! Better support for install/update languages.
4119 # Fixed a vulnerable item in config.php
4122 14-Sep-2007 Joe Hunt
4123 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
4124 # config.php has been vulnerable. Fixed.
4125 $ /admin/inst_lang.php
4128 10-Sep-2007 Joe Hunt
4129 ! Changed Bank Address field from text to textarea (multirows)
4130 $ /gl/manage/bank_accounts.php
4132 06-Sep-2007 Joe Hunt
4133 + Added optional link for electronic payment on invoices (PayPal)
4134 $ /reporting/reports_main.php
4135 /reporting/rep107.php
4136 /reporting/includes/report_classes.inc
4137 /reporting/includes/pdf_report.inc
4138 /reporting/includes/doc_text.inc
4139 /reporting/includes/doc_text2.inc
4141 23-Aug-2007 Joe Hunt
4142 # Unnecessary parameter ($db) in check_for_recursive_bom
4143 $ /manufacturing/manage/bom_edit.php
4145 21-Aug-2007 Joe Hunt
4146 # Bug in /includes/lang/gettext.php (249) affecting changing language!
4147 $ /includes/lang/gettext.php
4149 08-Aug-2007 Joe Hunt
4153 /admin/create_coy.php
4154 /reporting/includes/pdf_report.inc
4156 04-Aug-2007 Joe Hunt
4157 + Added a default fiscal year in the en_US-new.sql and start references.
4158 $ /sql/en_US-new.sql
4159 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
4160 $ /lang/en_US/LC_MESSAGES/en_US.mo
4162 03-Aug-2007 Joe Hunt
4163 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
4164 $ /sales/includes/db/sales_order_db.inc
4166 23-Jul-2007 Joe Hunt
4167 # Changed <? in front of 2 files to <?php.
4168 $ /purchasing/includes/purchasing_ui.inc
4169 /reporting/includes/class.mail.inc
4171 -------------------- 1.12 Stable Released ----------------------
4172 21-Jul-2007 Joe Hunt
4173 + Added option to handle Jalali and Islamic Calendars
4176 /gl/includes/db/gl_db_trans.inc
4177 /includes/date_functions.inc
4178 /includes/ui/ui_input.inc
4179 /includes/ui/ui_lists.inc
4180 /includes/ui/ui_view.inc
4181 /purchasing/po_receive_items.php
4182 /purchasing/includes/ui/invoice_ui.inc
4183 /purchasing/includes/ui/po_ui.inc
4184 /reporting/rep705.php
4185 /sales/includes/db/sales_order_db.inc
4186 /sales/includes/ui/sales_order_ui.inc
4188 20-Jul-2007 Joe Hunt
4189 ! Changed parameters on report Sales Order. Option to print as Quote.
4190 $ /reporting/reports_main.php
4191 /reporting/rep109.php
4192 /reporting/includes/pdf_report.inc
4193 /reporting/includes/doctext.inc
4194 /reporting/includes/doctext2.inc
4196 19-Jul-2007 Joe Hunt
4197 + Added Budget Entry in General Ledger. Includes Dimensions.
4199 /applications/generalledger.php
4200 /gl/gl_budget.php (New File!)
4201 /gl/includes/db/gl_db_trans.inc
4202 /includes/date_functions.inc
4203 /reporting/report_classes.inc
4205 -------------------- 1.11 Stable Released ----------------------
4206 04-Jul-2007 Joe Hunt
4207 ! Option for using alpha numeric chart of accounts.
4209 /gl/manage/gl_accounts.php
4210 /gl/includes/db/gl_db_accounts.inc
4211 /gl/includes/db/gl_db_bank_trans.inc
4212 /gl/includes/db/gl_db_trans.inc
4213 /gl/inquiry/gl_trial_balance.inc
4214 /admin/db/company_db.inc
4215 /inventory/includes/db/items_db.inc
4216 /sales/manage/customer_branches.inc
4218 04-Jul-2007 Joe Hunt
4219 # Problems retrieving language texts for poEdit in long javascripts
4220 $ /includes/ui/ui_view.inc
4222 04-May-2007 Joe Hunt
4223 # Database error when updating more than one item row in Sales Orders.
4224 $ /sales/includes/db/sales_order_db.inc
4225 # Database error when inserting work order issues. Fixed.
4226 $ /manufacturing/includes/db/work_order_issues_db.inc
4228 03-May-2007 Joe Hunt
4229 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4230 $ /includes/db/manufacturing_db.inc
4231 /manufacturing/includes/db/work_order_requirements_db.inc
4233 02-May-2007 Joe Hunt
4234 # Missing details on Purchase Order when emailing and printing
4235 $ /reporting/rep209.php
4237 -------------------- 1.1 Stable Released ----------------------
4238 02-May-2007 Joe Hunt
4239 + Enabled module addons and all the below bugfixes. No changes in database structure.
4240 - Removed /sql/basic.sql (included in the other sql files)
4241 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
4242 (not needed anymore).
4243 + Addition of update.html
4244 $ /admin/inst_module.php (New file!)
4245 /applications/customers.php
4246 /applications/dimensions.php
4247 /applications/generalledger.php
4248 /applications/inventory.php
4249 /applications/manufacturing.php
4250 /applications/setup.php
4251 /applications/suppliers.php
4254 /modules/inst_modules.php (New folder and new file!)
4255 /modules/index.php (New file!)
4259 update.html (New file!)
4261 01-May-2007 Joe Hunt
4262 # Missing measure of units when printing sales orders
4263 # Update of Sales People caused a database error
4264 $ /sales/manage/sales_people.php
4265 /reporting/rep109.php
4267 30-Apr-2007 Joe Hunt
4268 + The selected menu tab is now shown with same background as hover color.
4269 $ config.php (default tab line 77. Change if you want)
4270 /includes/page/header.inc
4272 28-Apr-2007 Joe Hunt
4273 # When saving work order entries a lot of debug boxes appeared. Fixed
4274 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4275 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4276 $ /includes/db/manufacturing_db.inc
4277 /manufacturing/work_order_entry.php
4278 /manufacturing/includes/work_order_issue_ui.inc
4279 /manufacturing/includes/db/work_order_requirements_db.inc
4280 /manufacturing/includes/db/work_orders_quick_db.inc
4281 /manufacturing/inquiry/where_used_inquiry.php
4283 25-Apr-2007 Joe Hunt
4284 # Missing Date Picker
4285 $ /sales/customer_invoice.php
4286 # No JS popup window
4287 $ /sales/view/view_invoice.php
4289 24-Apr-2007 Joe Hunt
4290 ! New and better Date Picker, better cool theme.
4291 $ /includes/ui/ui_input.inc
4292 /includes/ui/ui_view.inc
4293 /reporting/includes/reports_classes.inc
4294 /themes/cool/default.css
4296 -------------------- 1.0.1 Stable Released ----------------------
4297 23-Apr-2007 Joe Hunt
4298 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4299 the changes for selection lists customers/suppliers and the Audit Trail.
4301 22-Apr-2007 Joe Hunt
4302 ! Changed the two selection lists for customers/suppliers in reports to a single one with
4304 ! Changed the sort order in these selection lists from id to name.
4305 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4306 $ /reporting/reports_main.php
4307 /reporting/rep101.php
4308 /reporting/rep102.php
4309 /reporting/rep201.php
4310 /reporting/rep202.php
4311 /reporting/rep203.php
4312 /reporting/rep204.php
4313 /reporting/includes/reports_classes.inc
4314 /includes/ui/ui_lists.inc
4315 /gl/includes/db/gl_db_trans.inc
4318 22-Apr-2007 Joe Hunt
4319 + Date Picker for all date fields.
4321 /admin/fiscalyears.php
4322 /admin/void_transaction.php
4323 /includes/ui/ui_view.inc
4324 /includes/ui/ui_input.inc
4325 /dimensions/dimension_entry.php
4326 /dimensions/inquiry/search_dimensions.php
4330 /gl/bank_transfer.php
4331 /gl/inquiry/bank_inquiry.php
4332 /gl/inquiry/gl_account_inquiry.php
4333 /gl/inquiry/gl_trial_balance.php
4334 /gl/manage/exchange_rates.php
4335 /inventory/adjustments.php
4336 /inventory/transfers.php
4337 /inventory/inquiry/stock_movements.php
4338 /inventory/manage/items.php
4339 /manufacturing/work_order_add_finished.php
4340 /manufacturing/work_order_entry.php
4341 /manufacturing/work_order_issue.php
4342 /manufacturing/work_order_release.php
4343 /purchasing/supplier_payment.php
4344 /purchasing/po_entry_items.php
4345 /purchasing/po_receive_items.php
4346 /purchasing/supplier_credit.php
4347 /purchasing/supplier_credit_grns.php
4348 /purchasing/supplier_invoice.php
4349 /purchasing/supplier_invoice_grns.php
4350 /purchasing/supplier_trans_gl.php
4351 /purchasing/includes/ui/po_ui.inc
4352 /purchasing/inquity/po_search.php
4353 /purchasing/inquiry/po_search_completed.php
4354 /purchasing/inquiry/supplier_allocation_inquiry.php
4355 /purchasing/inquiry/supplier_inquiry.php
4356 /reporting/reports_main.php
4357 /reporting/includes/reports_classes.inc
4358 /sales/credit_note_entry.php
4359 /sales/customer_credit_invoice.php
4360 /sales/customer_payments.php
4361 /sales/sales_order_entry.php
4362 /sales/includes/ui/sales_order_ui.inc
4363 /sales/inquiry/customer_allocation_inquiry.php
4364 /sales/inquiry/customer_inquiry.php
4365 /sales/inquiry/sales_orders_view.php
4367 /themes/default/images/cal.gif
4368 /themes/default/images/next.gif
4369 /themes/default/images/prev.gif
4371 19-Apr-2007 Joe Hunt
4372 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4373 # Bug no 1703891, Reserved MySQL words used as column names, fixed
4374 $ /taxes/db/tax_types_db.inc
4376 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4377 $ /gl/manage/gl_accounts.php
4378 /gl/includes/db/gl_db_accounts.inc
4379 /includes/ui/ui_input.inc
4381 18-Apr-2007 Joe Hunt
4382 # Bug no 1702594, Logon Loop, fixed
4385 -------------------- 1.0a Stable Released ----------------------
4386 10-Apr-2007 Joe Hunt
4387 ! Release 1.0a established on SourceForge, fixing the bugs.
4389 11-Apr-2007 Joe Hunt
4390 # Bug No 1698214, Creating Items, fixed
4391 $ /includes/ui/ui_lists.inc
4392 # Bug no 1698216, Item Movements, fixed
4393 $ /inventory/manage/items.php
4395 -------------------- 1.0 Stable Released ----------------------
4396 10-Apr-2007 Joe Hunt
4397 ! Release 1.0 established on SourceForge.
4399 2. Copyright and disclaimer
4400 ---------------------------
4401 This application is opensource software released under the GPL. Please
4402 see source code and the LICENSE file