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 01-Apr-2009 Janusz Dobrowolski
23 # Fixed document mailing.
24 $ /reporting/includes/pdf_report.inc
25 ------------------------------- Release 2.1.1 ----------------------------------
26 30-Mar-2009 Janusz Dobrowolski
27 # Fixed display of unsufficient quantities in sales docs.
28 $ /sales/includes/ui/sales_order_ui.inc
29 /themes/aqua/default.css
30 /themes/cool/default.css
31 /themes/default/default.css
32 # Updated gettext template file
33 $ /lang/new_language_template/LC_MASSAGES/empty.po
37 29-Mar-2009 Janusz Dobrowolski
38 # [0000126] 'Invoice' words on credit note document.
39 $ /reporting/includes/doctext.inc
40 /reporting/includes/doctext2.inc
41 # [0000125] Sql error when creating credit note.
42 $ /sales/includes/db/sales_credit_db.inc
43 # [0000121] Error during qoh calculations.
44 $ /sales/includes/ui/sales_order_ui.inc
46 28-Mar-2009 Janusz Dobrowolski
47 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
48 $ /gl/manage/exchange_rates.php
50 27-Mar-2009 Janusz Dobrowolski
51 # Fixed include file path in reports 104,303
52 $ /reporting/rep104.php
55 26-Mar-2009 Janusz Dobrowolski
56 # Fixed problems with cash invoices created after db upgrade.
57 $ /includes/data_checks.inc
58 /sales/includes/db/sales_points_db.inc
59 /sales/manage/sales_points.php
63 # Wrong price decimals in Report Salesman Listing
64 $ /reporting/rep106.php
66 23-Mar-2009 Janusz Dobrowolski
67 # Fixed keybord access issue after AltTab
71 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
72 $ /reporting/including/excel_report.inc
74 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
75 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
76 $ /inventory/manage/items.php
77 /inventory/includes/inventory_db.inc
81 21-Mar-2009 Janusz Dobrowolski
82 # Broken currency section after date change.
83 $ /sales/includes/ui/sales_credit_ui.inc
84 /sales/includes/ui/sales_order_ui.inc
87 # Truncation bug when inserting/updating entered supplier credit limit
88 $ /purchasing/manage/suppliers.php
91 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
92 $ /taxes/tax_types.php
94 19-Mar-2009 Janusz Dobrowolski
95 # Fixed quick entry amount update on list change.
96 $ /gl/includes/ui/gl_journal_ui.inc
98 ------------------------------- Release 2.1 ----------------------------------------------------
103 18-Mar-2009 Janusz Dobrowolski
104 # Additional php.ini checks and fixes for php in CGI mode
109 # Default focus in lists on searchbox if used.
110 $ /includes/ui/ui_lists.inc
111 # Fixed update after code search.
112 $ /inventory/manage/sales_kits.php
114 16-Mar-2009 Janusz Dobrowolski
115 # Fixed redirection after order cancelation.
116 $ /sales/sales_order_entry.php
119 # Minor bug in Report List of Journal Entries
120 $ /reporting/rep702.php
123 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
124 if invoice date is later than payment date
125 $ /includes/banking.inc
127 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
128 # GL line delete bug fixed.
129 $ /gl/includes/ui/gl_bank_ui.inc
130 /gl/includes/ui/gl_journal_ui.inc
131 /includes/ui/items_cart.inc
132 # Random syntax error + new menu item :).
133 $ /manufacturing/inquiry/bom_cost_inquiry.php
134 /applications/manufacturing.php
135 - Removed non used file
136 $ /admin/db/v_banktrans.inc (removed)
139 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
140 $ /gl/include/db/gl_db_banking.inc
142 10-Mar-2009 Janusz Dobrowolski
143 # [0000119] Fixed search by item description in sales item selector.
144 $ /includes/ui/ui_lists.inc
145 # Fixed email_row/link_row display for empty input value.
146 $ /includes/ui/ui_inputs.inc
148 $ /purchasing/allocations/supplier_allocate.php
149 /sales/allocations/customer_allocate.php
151 ------------------------------- Release 2.1.0 RC ------------------------------------------------
153 ! Release 2.1.0 Release Candidate (RC).
156 $ /reporting/includes/excel_report.inc
158 09-Mar-2009 Janusz Dobrowolski
159 # Initial prefs for new created user now copied form current admin settings.
161 # Changed page_security level to 1
162 $ /admin/display_prefs.php
163 # Fixed item code display after item delete
164 $ /inventory/manage/items.php
166 $ /includes/session.inc
169 ! XLS engine now compatible with PEAR Excel Writer.
170 $ /reporting/includes/excel_report.inc
171 /reporting/includes/Workbook.php
174 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
175 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
176 /reporting/includes/Workbook.php (new file)
177 /reporting/includes/excel_report.inc
178 /reporting/includes/pdf_report.inc
179 /reporting/prn_redirect.php
180 /reporting all repXXX.php files
182 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
183 + Preparation for Excel Writer continued
184 $ /reporting/includes/ExcelWriterXML.php
185 /reporting/includes/ExcelWriterXML_Sheet.php
186 /reporting/includes/ExcelWriterXML_Style.php
187 /reporting/includes/excel_report.inc
188 /reporting all repXXX.php that are not documents
191 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
192 $ /reporting/includes/reports_classes.inc
193 /reporting/includes/pdf_report.inc
194 /reporting/includes/ExcelWriterXML.php (new file)
195 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
196 /reporting/includes/ExcelWriterXM__Style (new file)
197 /reporting/includes/excel_report.inc (new file)
198 /reporting/reports_main.php
199 /reporting/rep701.php
200 /reporting/rep705.php
201 /reporting/rep706.php
202 /reporting/rep707.php
204 01-Mar-2009 Janusz Dobrowolski
205 # Setting magic_quotes_gpc and register_globals to off in htaccess file
209 ! Improved layout in standard themes (graphics)
210 $ /themes/aqua/renderer.php
211 /themes/aqua/help.gif (new file)
212 /themes/aqua/login.gif (new file)
213 /themes/aqua/right.gif (new file)
214 /themes/cool/renderer.php
215 /themes/cool/help.gif (new file)
216 /themes/cool/login.gif (new file)
217 /themes/cool/right.gif (new file)
218 /themes/default/renderer.php
219 /themes/default/help.gif (new file)
220 /themes/default/login.gif (new file)
221 /themes/default/right.gif (new file)
222 /themes/themes/login.css
224 27-Feb-2009 Janusz Dobrowolski
225 # Security fix to my last commit.
226 $ /frontaccounting.php
227 /includes/lang/language.php
231 $ /inventory/prices.php
232 /inventory/reorder_level.php
233 /inventory/inquiry/stock_status.php
235 24-Feb-2009 Janusz Dobrowolski
236 # Cleaning startup code
239 /includes/session.inc
240 /includes/db/connect_db.inc
241 /includes/lang/gettext.php
242 /includes/lang/language.php
243 # Language changed on display prefs page stored to database.
244 $ /admin/display_prefs.php
245 /admin/db/users_db.inc
246 /includes/current_user.inc
248 $ /applications/customers.php
249 /applications/dimensions.php
250 /applications/generalledger.php
251 /applications/inventory.php
252 /applications/manufacturing.php
253 /applications/setup.php
254 /applications/suppliers.php
257 ! Changed extension include to be outside function. Didn't work in submenus.
258 $ frontaccounting.php
260 ! Better color in data picker
261 $ /themes/aqua/default.css
262 /themes/cool/default.css
263 /themes/default/default.css
265 22-Feb-2009 Janusz Dobrowolski
266 ! Application startup code cleanup.
267 $ /frontaccounting.php
269 /applications/customers.php
270 /applications/dimensions.php
271 /applications/generalledger.php
272 /applications/inventory.php
273 /applications/manufacturing.php
274 /applications/setup.php
275 /applications/suppliers.php
276 /includes/session.inc
277 /includes/lang/language.php
278 /themes/default/renderer.php
279 /themes/aqua/renderer.php
280 /themes/cool/renderer.php
281 ! Removed obsolete $applications array.
285 ! Calendar style moved to theme default.css
286 $ /includes/ui/ui_view.inc
287 /themes/aqua/default.css
288 /themes/cool/default.css
289 /themes/default/default.css
290 # Fixed charset selection on login screen
292 # Blocked password changes in demo mode
293 $ /admin/change_current_user_password.php
294 ! Default theme and language set for not logged user
295 $ /includes/current_user.inc
296 /includes/prefs/userprefs.inc
297 # Fixed initial query order.
298 $ /purchasing/inquiry/po_search.php
301 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
302 $ /includes/ui/db_pager_view.inc
303 ! Better layout in stock_movements.php
304 $ /inventory/inquiry/stock_movements.php
307 ! Better layout in Items form.
308 $ /inventory/manage/items.php
311 # Instruction in update.html should include switch to standard theme before upgrade
313 # Bug in function get_ecb_rate when no function curl_init (missing url part)
314 $ /gl/includes/db/gl_db_rates.inc
316 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
318 ! Release 2.1.0 beta 2
321 14-Feb-2009 Janusz Dobrowolski
322 # Removed obsolete bank_trans field
326 # Drop column queries executed also in not forced upgrade install
327 $ /admin/db/maintenance_db.inc
329 13-Feb-2009 Janusz Dobrowolski
330 ! Added login page language setting
333 /includes/lang/language.php
334 /lang/installed_languages.inc
336 $ /admin/display_prefs.php
337 # Unified display_error function name in install wizard and main code
341 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
342 $ /includes/ui/ui_view.inc
344 12-Feb-2009 Janusz Dobrowolski
345 ! Changed extension menu file placement, added support for gettext in extensions.
346 $ /frontaccounting.php
347 # Fix for some buggy curl versions.
348 $ /gl/includes/db/gl_db_rates.inc
349 /gl/manage/exchange_rates.php
350 # Fixed get_amount() to return 0 for invalid input.
354 ------------------------------- Release 2.1.0 beta --------------------------------------------
356 08-Feb-2009 Janusz Dobrowolski
357 # Fixed division by zero bug in empty pager
358 $ includes/db_pager.inc
359 # Fixed special char display issue in item name [0000116]
360 $ sales/includes/cart_class.inc
363 ! Changed license type to GNU GPLv3. Stamped headers changed.
364 $ all appropriate source files
367 ! Removed ALTER TABLE DROP columns
369 ! Removed files from CVS
370 /company/0/images/logo_frontaccounting.png
371 /reporting/fonts/vera.afm
375 /themes/default/images/escape.png
378 # Software Upgrade (re-read of current user needed)
379 $ /admin/inst_upgrade.php
382 ! install/index.php link to AGPL license
385 03-Feb-2009 Janusz Dobrowolski
386 ! Merging bugfixes since 2.0.6 from main trunk (see below)
388 /gl/includes/db/gl_db_banking.inc
389 /gl/manage/gl_account_classes.php
390 /includes/ui/items_cart.inc
391 /includes/ui/ui_view.inc
392 /purchasing/includes/db/invoice_db.inc
393 /reporting/rep101.php
394 /reporting/rep201.php
395 /reporting/includes/class.pdf.inc
396 /sales/credit_note_entry.php
397 /sales/customer_credit_invoice.php
398 /sales/customer_delivery.php
399 /sales/customer_invoice.php
400 /sales/includes/db/payment_db.inc
401 /sales/includes/db/sales_credit_db.inc
402 /sales/includes/db/sales_delivery_db.inc
403 /sales/includes/db/sales_invoice_db.inc
404 /sales/includes/ui/sales_order_ui.inc
405 /sales/view/view_credit.php
406 # Due date display finally fixed.
407 $ /purchasing/inquiry/supplier_inquiry.php
408 /sales/inquiry/customer_inquiry.php
410 ------------------------------- Release 2.0.7 --------------------------------------------
416 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
417 $ /sales/inquiry/customer_inquiry.php
420 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
421 $ /sales/customer_delivery.php
422 /sales/customer_invoice.php
423 /sales/includes/ui/sales_order_ui.inc
425 08-Jan-2009 Janusz Dobrowolski
426 # Numeric check on class id added.
427 $ /gl/manage/gl_account_classes.php
430 # [0000104] minor language updates in a few sales files
431 $ /sales/customer_invoice.php
434 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
435 $ /gl/includes/db/gl_db_banking.inc
437 22-Dec-2008 Janusz Dobrowolski
438 # [0000102] Credit note was stored without entered shippment cost and comment.
439 $ /sales/credit_note_entry.php
440 # [0000103] Error during save of modified freehand credit note.
441 $ /sales/includes/db/cust_trans_db.inc
444 # [0000101] Roll back of yeasterday issues
445 $ /purchasing/includes/db/invoice_db.inc
446 /purchasing/includes/db/supp_payment_db.inc
447 /sales/includes/db/payment_db.inc
448 /sales/includes/db/sales_credit_db.inc
449 /sales/includes/db/sales_invoice_db.inc
452 # [0000101] More wonderful rounding issues
453 $ /includes/ui/ui_view.inc
454 /purchasing/includes/db/invoice_db.inc
455 /purchasing/includes/db/supp_payment_db.inc
456 /sales/includes/db/payment_db.inc
457 /sales/includes/db/sales_credit_db.inc
458 /sales/includes/db/sales_delivery_db.inc
459 /sales/includes/db/sales_invoice_db.inc
462 # [0000100] Keep getting left allocated weird results (rounding problems).
463 $ /includes/ui/ui_view.inc
464 /purchasing/inquiry/supplier_allocation_inquiry.php
465 /reporting/rep101.php
466 /reporting/rep201.php
467 /sales/inquiry/customer_allocation_inquiry.php
469 10-Dec-2008 Janusz Dobrowolski
470 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
471 $ /includes/ui/items_cart.inc
473 09-Dec-2008 Janusz Dobrowolski
474 # [0000098] Unable issue of credit note for invoice with removed item lines.
475 $ /sales/customer_credit_invoice.php
476 # [0000097] Can't void freehand customer credit note.
477 $ /sales/includes/db/sales_invoice_db.inc
478 # Fixed to hide empty credit note lines.
479 $ /sales/view/view_credit.php
480 -------------------------------------------------------------------------------
482 03-Feb-2009 Janusz Dobrowolski
483 # sql2date around row[date] in due date.
484 $ /purchasing/inquiry/supplier_inquiry.php
485 # Bugfix [0000115] once again.
486 $ /sales/inquiry/sales_orders_view.php
487 # Division by zero avoided in db_pager
488 $ /includes/db_pager.inc
491 ! Better layout in Form setup
492 $ /admin/forms_setup.php
493 # sql2date around row[date] in due date.
494 $ /sales/inquiry/customer_inquiry.php
496 02-Feb-2009 Janusz Dobrowolski
497 # Fixed initial sort order in pagers
498 $ /dimensions/inquiry/search_dimensions.php
499 /includes/db_pager.inc
500 /purchasing/allocations/supplier_allocation_main.php
501 /purchasing/inquiry/po_search_completed.php
502 /purchasing/inquiry/supplier_allocation_inquiry.php
503 /purchasing/inquiry/supplier_inquiry.php
504 /sales/allocations/customer_allocation_main.php
505 /sales/inquiry/customer_allocation_inquiry.php
506 /sales/inquiry/customer_inquiry.php
507 # Fixed due date display for invoices.
508 $ /sales/inquiry/customer_inquiry.php
509 # Bugfix [0000115] - error on empty table update in fallback mode.
510 $ /sales/inquiry/customer_allocation_inquiry.php
513 + Outputs/Inputs on tax inquiry as well (why not)
514 $ /gl/includes/db/gl_db_trans.inc
515 /gl/inquiry/tax_inquiry.php
516 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
522 # A few minor fixes to get the tax report and inquiry right and syncronized
523 $ /gl/includes/db/gl_db_trans.inc
524 /gl/inquiry/tax_inquiry.php
525 /reporting/rep709.php
526 # Missing parameter to add_trans_tax_details
527 $ /sales/includes/db/sales_credit_db.inc
528 /sales/includes/db/sales_delivery_db.inc
529 /sales/includes/db/sales_invoice_db.inc
531 29-Jan-2009 Janusz Dobrowolski
532 # Changes related to rewrite and optimalization of tax registration
533 $ /gl/includes/db/gl_db_bank_trans.inc
534 /gl/includes/db/gl_db_banking.inc
535 /gl/includes/db/gl_db_trans.inc
536 /purchasing/includes/db/invoice_db.inc
537 /purchasing/includes/db/invoice_items_db.inc
538 /purchasing/view/view_supp_credit.php
539 /purchasing/view/view_supp_invoice.php
540 /reporting/rep107.php
541 /reporting/rep110.php
542 /reporting/rep709.php
543 /sales/includes/db/cust_trans_details_db.inc
544 /sales/includes/db/sales_credit_db.inc
545 /sales/includes/db/sales_delivery_db.inc
546 /sales/includes/db/sales_invoice_db.inc
547 /sales/view/view_credit.php
548 /sales/view/view_dispatch.php
549 /sales/view/view_invoice.php
553 /gl/inquiry/tax_inquiry.php
554 # Added precheck before system upgrade
555 $ /admin/inst_upgrade.php
556 # Reduced delay when ECB currency exrates page is unavailable.
557 $ /gl/includes/db/gl_db_rates.inc
559 $ /inventory/prices.php
560 /includes/ui/ui_view.inc
561 # Fixed bug in checks before group delete.
562 $ /sales/manage/sales_groups.php
563 # Removing obsolete tax group in GL account definition
564 $ /gl/includes/db/gl_db_accounts.inc
565 /gl/manage/gl_accounts.php
568 ! Changes to committed tax report routines.
569 $ /sales/includes/db/sales_invoice_db.inc
570 /sales/includes/db/sales_delivery_db.inc
571 /sales/includes/db/sales_credit_db.inc
572 /purchasing/includes/db/invoice_db.inc
573 /reporting/rep709.php
576 + Copyright notes at top op every source file
577 $ All files still missing
580 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
583 # fixed underline in db pager for sortable columns.
584 $ /themes/aqua/default.css
585 /themes/cool/default.css
586 /themes/default/default.css
589 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
590 $ /gl/manage/gl_quick_entries.php
592 /includes/ui/ui_view.inc
593 + Added 'inactive' field in most 'catalog' tables.
597 + Added graphics for cancel. (door-out)
598 /themes/aqua/images/cancel.png
599 /themes/cool/images/cancel.png
600 /themes/default/images/cancel.png
602 24-Jan-2009 Janusz Dobrowolski
603 ! Set maximum width for select to avoid broken layout in two column layout.
604 $ /themes/aqua/default.css
605 /themes/cool/default.css
606 /themes/default/default.css
607 # Voiding tax records included via GL/bank transactions
608 $ /admin/db/voiding_db.inc
609 /gl/includes/db/gl_db_bank_trans.inc
610 /gl/includes/db/gl_db_trans.inc
611 # Fixed quick entry types values.
612 $ /includes/types.inc
615 + Added new files in doc subdirectory
616 $ /doc/attachments.txt
617 /doc/bank_reconciliation.txt
618 /doc/dim_on_invoice.txt
620 /doc/quick_entries.txt
621 /doc/recurrent_invoice.txt
623 22-Jan-2009 Janusz Dobrowolski
624 # Added attachments to company sub_dirs
626 # Added hot key for Quick Entries
627 $ /applications/generalledger.php
628 # Improved quick entries.
631 /gl/includes/db/gl_db_bank_accounts.inc
632 /gl/includes/ui/gl_bank_ui.inc
633 /gl/includes/ui/gl_journal_ui.inc
635 /includes/ui/items_cart.inc
636 /gl/manage/gl_quick_entries.php
637 /includes/ui/ui_lists.inc
638 /includes/ui/ui_view.inc
639 /purchasing/supplier_credit.php
640 /purchasing/supplier_invoice.php
641 /purchasing/includes/ui/invoice_ui.inc
645 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
646 $ /gl/includes/db/gl_db_banking.inc
647 /gl/includes/db/gl_db_trans.inc
648 /purchasing/includes/db/invoice_db.inc
649 /sales/includes/db/cust_trans_details_db.inc
651 # Allocation bug for cash sales.
652 $ /sales/includes/db/sales_invoice_db.inc
653 # Hiding voided gl transactions.
654 $ /gl/view/gl_trans_view.php
655 ! Icons removed from form buttons for now.
656 $ /sales/sales_order_entry.php
659 ! Preparing for installing of extensions
660 $ installed_extensions.php (new file)
663 # Bad handling of graphic links in certain browsers
664 /includes/ui/ui_input.inc
667 ! Changed direct sales document line descriptions to be editable (via edit link)
668 $ /sales/sales_order_entry.php
669 /includes/cart_class.inc
670 /includes/ui/sales_order_ui.inc
671 ! Fixed so the printed documents can handle multiple lines of description
672 $ /reporting/rep107.php
673 /reporting/rep109.php
674 /reporting/rep110.php
677 ! Changed all smaller forms and tables to be uniform. Copyright notes.
678 $ All files with small forms and tables.
680 16-Jan-2009 Janusz Dobrowolski
681 ! Fixed new pager generation on first display.
682 $ /gl/manage/exchange_rates.php
685 ! Adjustment of db pager width. Copyright notes.
686 $ All files with db pager
688 /themes/default/default.css
689 /themes/aqua/default.css
690 /themes/cool/default.css
692 15-Jan-2009 Janusz Dobrowolski
693 ! Rewritten reconciliation page.
694 $ /gl/bank_account_reconcile.php
695 /includes/ui/ui_lists.inc
698 /js/reconcile.js (added)
699 ! Standard mysql separator in date functions
700 $ /includes/date_functions.inc
701 + Separated checkbox generation for indirect display use
702 $ /includes/ui/ui_input.inc
703 ! Standard checkbox helper use.
704 $ /sales/inquiry/sales_orders_view.php
707 ! Page reload problem, progress bar in backup/restore,
709 /admin/display_prefs.php
710 /includes/lang/language.php
713 ! Updating install and update helpers
717 # Fixing price formatting of left to allocate
718 $ /purchasing/allocations/supplier_allocation_main.php
719 /sales/allocations/customer_allocation_main.php
721 11-Jan-2009 Janusz Dobrowolski
723 $ /admin/view_print_transaction.php
724 ! Improved check_cells().
725 $ /includes/ui/ui_input.inc
726 # Added new attachments per company subdirectory.
727 $ /admin/create_coy.php
728 # Added hotkey for reconciliation menu option.
729 $ /applications/generalledger.php
730 # Fixed false qoh alerts.
731 $ /sales/includes/ui/sales_order_ui.inc
733 $ /sales/manage/sales_points.php
736 ! Changed notice msg to warnings and changed bg color for warning
737 $ /admin/company_preferences.php
738 /admin/void_transaction.php
740 /inventory/manage/items.php
743 + Addition of Bank Reconciliation. Author Rob Mallon
744 $ /applications/generalledger.php
745 /gl/bank_account_reconcile.php (new file)
747 + Added more fields to suppliers table and fixed PO document
749 /includes/ui/ui_input.inc (new link_row)
750 /purchasing/manage/suppliers.php
751 /reporting/includes/header2.inc
752 /reporting/rep209.php
754 09-Jan-2009 Janusz Dobrowolski
755 + Added hook file for localized functions.
756 $ /includes/lang/language.php
757 ! Removed obsolete local css file inclusion.
758 $ /includes/page/header.inc
759 ! Optional params in table_header() added.
760 $ /includes/ui/ui_controls.inc
761 ! Added table pager in exchange rates editor.
762 $ /gl/includes/db/gl_db_rates.inc
763 /gl/manage/exchange_rates.php
764 ! Fixed rate column, added width table parameter
765 $ /includes/db_pager.inc
766 /includes/ui/db_pager_view.inc
767 # Added hot key for attachments menu option.
768 $ /applications/setup.php
769 # Removed bank_trans_types_db.inc inclusion.
770 $ /gl/includes/gl_db.inc
771 - Removed obsolete files
772 $ /gl/manage/bank_trans_types.php (removed)
773 /gl/includes/db/bank_trans_types.inc (removed)
774 /lang/en_US/stylesheet.css (removed)
775 /lang/new_language_template/stylesheet.css (removed)
776 - Example picture files moved to company/0
777 $ /inventory/manage/image (removed)
778 /inventory/manage/image/0 (removed)
779 /inventory/manage/image/0/102.jpg (removed)
780 /inventory/manage/image/0/103.jpg (removed)
781 /inventory/manage/image/0/104.jpg (removed)
784 ! Changed $path_to_root in report files and stamped copyright
786 + Added Sales kits to Items price list.
787 $ /reporting/rep104.php
788 # Company logo can not be deleted.
789 $ /admin/company_preferences.php
790 # Bug [0000107] and [0000108]
791 $ /inventory/includes/db/items_codes_db.inc
792 /gl/manage/gl_account_types.php
795 ! Changed attachments to use unique files store instead of blobs
796 $ /admin/attachments/attachments.php
800 ! Changed supplier credit note to only show items for a period, default 30 days back.
801 $ /purchasing/includes/db/grn_db.inc
802 /purchasing/includes/invoice_ui.inc
803 /purchasing/supplier_credit.php
805 07-Jan-2009 Janusz Dobrowolski
806 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
808 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
809 $ sales/includes/cart_class.inc
810 # Fixed error handling in forced upgrade mode.
811 $ admin/db/maintenance_db.inc
812 + Added backtrace debugging function;
813 $ /includes/ui/ui_view.inc
816 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
817 If there are many invoice items during a year, there would be many rows suggestions.
818 $ /purchasing/includes/db/grn_db.inc
819 /purchasing/includes/db/invoice_db.inc
820 /purchasing/includes/ui/invoice_ui.inc
821 /purchasing/supplier_credit.php
822 /purchasing/inquiry/supplier_inquiry.php
823 /purchasing/view/view_supp_credit.php
825 22-Dec-2008 Janusz Dobrowolski
826 # Fixed item_code database update on item creation.
827 $ /inventory/includes/db/item_codes_db.inc
828 /inventory/includes/db/items_db.inc
831 # Minor bugs in layout and quick entries.
832 $ /Includes/ui/ui_view.inc
833 /purchasing/includes/ui/invoice_ui.inc
834 /purchasing/supplier_invoice.php
835 # Minor bugs in doctext.inc and doctext2.inc
836 $ /reporting/includes/doctext.inc
837 /reporting/includes/doctext2.inc
840 ! Replaced the ajax paging in stock movements with the old file.
841 $ /inventory/inquiry/stock_movements.php
842 ! Better layout in big forms
843 $ /includes/ui/ui_controls.inc
846 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
849 /gl/includes/db/gl_db_banking.inc
850 /includes/ui/ui_view.inc
851 /purchasing/supplier_credit.php
852 /purchasing/supplier_invoice.php
853 /purchasing/includes/ui/invoice_ui.inc
855 15-Dec-2008 Janusz Dobrowolski
856 # [0000085] Fixed session conflicts during document edition in multiply tabs.
857 $ /sales/includes/cart_class.inc
858 /sales/includes/sales_ui.inc
859 /sales/credit_note_entry.php
860 /sales/customer_credit_invoice.php
861 /sales/customer_delivery.php
862 /sales/customer_invoice.php
863 /sales/sales_order_entry.php
864 /sales/view/view_sales_order.php
865 # Fixed initial form values.
866 $ /sales/manage/recurrent_invoices.php
868 $ /purchasing/view/view_po.php
869 /sales/includes/ui/sales_credit_ui.inc
870 /sales/includes/ui/sales_order_ui.inc
873 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
874 $ /reporting/includes/header2.inc
877 + Two new fields in company table, accumulate_shipping and logal_text
878 Accumulat shipping is for accumulating shipping on batch invoice
879 Legal text is a last line legal info on sales invoices.
881 /admin/db/company_db.inc
883 /reporting/includes/header2.inc
884 /sales/customer_invoice.php
886 10-Dec-2008 Janusz Dobrowolski
887 # File and line was not displayed for devel error messages.
888 $ /includes/errors.inc
889 # Fixed duplicate groups in list selectors.
890 $ /includes/ui/ui_lists.inc
893 # Bug in document right-margin when more than 1 page.
894 $ /reporting/includes/header2.inc
895 ! Changed so input of account type is possible (like classes)
896 $ /gl/manage/gl_account_types.php
897 /gl/includes/db/gl_db_account_types.inc
899 08-Dec-2008 Janusz Dobrowolski
900 + Added helpers for list editor F4 calls.
901 $ /includes/ui/ui_controls.inc
902 /sales/sales_order_entry.php
903 + Added development/bugtracking sql trail
906 /includes/db/connect_db.inc
907 ! GL accounts in list selector always grouped by type
908 $ /admin/gl_setup.php
909 /gl/includes/ui/gl_bank_ui.inc
910 /gl/includes/ui/gl_journal_ui.inc
911 /gl/manage/bank_accounts.php
912 /gl/manage/gl_accounts.php
913 /gl/manage/gl_quick_entries.php
914 /includes/ui/ui_lists.inc
915 /purchasing/includes/ui/invoice_ui.inc
916 /sales/manage/customer_branches.php
917 # Fixed Win AltGr issue in hotkeys system.
919 # Fixed sales_items selector for MySql 3.xx compatibility
920 $ /includes/ui/ui_lists.inc
921 # Fixed broken syntax in delete_item_code()
922 $ /inventory/includes/db/items_codes_db.inc
923 # Additional fixes to foreign/kit codes
924 $ /inventory/manage/item_codes.php
925 /inventory/manage/sales_kits.php
926 ! Merged changes from main trunk up to version 2.0.6 (see below)
930 /admin/create_coy.php
931 /admin/db/maintenance_db.inc
932 /gl/includes/db/gl_db_banking.inc
933 /gl/includes/db/gl_db_trans.inc
934 /includes/banking.inc
935 /includes/current_user.inc
936 /manufacturing/view/wo_production_view.php
937 /purchasing/includes/db/invoice_db.inc
938 /purchasing/includes/db/supp_payment_db.inc
939 /purchasing/includes/ui/invoice_ui.inc
940 /reporting/rep107.php
941 /reporting/rep109.php
942 /reporting/rep110.php
943 /reporting/rep209.php
944 /reporting/rep302.php
945 /reporting/rep303.php
946 /reporting/includes/pdf_report.inc
947 /sales/customer_delivery.php
948 /sales/includes/cart_class.inc
949 /sales/includes/sales_db.inc
950 /sales/includes/db/payment_db.inc
951 /sales/includes/db/sales_credit_db.inc
952 /sales/includes/db/sales_invoice_db.inc
953 /sales/includes/ui/sales_credit_ui.inc
954 /sales/includes/ui/sales_order_ui.inc
955 /sales/view/view_credit.php
956 /sales/view/view_dispatch.php
957 /sales/view/view_invoice.php
958 /sales/view/view_sales_order.php
960 ------------------------------- Release 2.0.6 --------------------------------------------
966 # [0000095] Bad behaviour of routine number_format and round in Windows.
967 $ /gl/includes/gl_db_trans.inc
968 /includes/banking.inc
969 /includes/current_user.inc
970 /purchasing/includes/ui/invoice_ui.inc
971 /reporting/rep107.php
972 /reporting/rep109.php
973 /reporting/rep110.php
974 /reporting/rep209.php
975 /sales/view/view_credit.php
976 /sales/view/view_dispatch.php
977 /sales/view/view_invoice.php
978 /sales/view/view_sales_order.php
980 04-Dec-2008 Janusz Dobrowolski
981 # Check write permissions and create per company subdirectory structure.
984 # Fixed index.php files in new company dirs.
985 $ /admin/create_coy.php
986 /admin/db/maintenance_db.inc
989 # [0000095] Inbalance double entry on Documents
990 $ /gl/includes/db/gl_db_trans.inc
991 /gl/includes/db/gl_db_banking.inc
992 /purchasing/includes/db/invoice_db.inc
993 /purchasing/includes/db/supp_payment_db.inc
994 /sales/includes/db/payment_db.inc
995 /sales/includes/db/sales_credit_db.inc
996 /sales/includes/db/sales_invoice_db.inc
999 # [0000094] Report does not show items that have 0 qty but have demand qty
1000 $ /reporting/rep302.php
1001 /reporting/rep303.php
1003 28-Nov-2008 Joe Hunt
1004 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
1005 $ /purchasing/includes/db/invoice_db.inc
1007 27_Nov-2008 Joe Hunt
1008 # [0000092] Stock Sheet Report. Bad Page break.
1009 $ /reporting/includes/pdf_report.inc
1011 26-Nov-2008 Joe Hunt
1012 # [0000091] Tax for 2 decimal places doesn't compute properly
1013 $ /taxes/tax_calc.inc
1015 25-Nov-2008 Janusz Dobrowolski
1016 # [0000084] Low inventory items are not marked properly.
1017 $ /sales/customer_delivery.php
1018 # [0000086] New line added to document sometimes overwrites old one.
1019 $ /sales/includes/cart_class.inc
1020 # [0000087] Change of order date always updates prices.
1021 $ /sales/includes/ui/sales_credit_ui.inc
1022 /sales/includes/ui/sales_order_ui.inc
1023 # Fixed automatic price calculations always on.
1024 $ /sales/includes/sales_db.inc
1026 08-Dec-2008 Joe Hunt
1027 ! Better support for purchasing data (automatic updating from PO receive)
1028 $ /purchasing/includes/db/grn_db.inc
1029 /purchasing/includes/db/invoice_db.inc
1030 /purchasing/includes/db/po_db.inc
1031 /purchasing/includes/ui/invoice_ui.inc
1032 /purchasing/includes/purchasing_db.inc
1033 /reporting/rep209.php
1035 07-Dec-2008 Janusz Dobrowolski
1036 + Added list category grouping.
1037 $ /includes/ui/ui_lists.inc
1038 ! Changed branch/customer invoice address/name selection on reports
1039 $ /reporting/includes/doctext.inc
1040 /reporting/includes/doctext2.inc
1041 /reporting/includes/header2.inc
1042 ! Fixed default delivery address selection
1043 $ /sales/includes/ui/sales_order_ui.inc
1044 + Added delivery links
1045 $ /sales/view/view_invoice.php
1048 # Fixed error handling during upgrade
1049 $ /admin/db/maintenance_db.inc
1050 # Fixed warnings display
1051 $ /includes/errors.inc
1053 08-Dec-2008 Joe Hunt
1054 # Bad and missing parameter to header2 funciton
1055 $ /reporting/rep109.php
1056 /reporting/rep209.php
1057 ! Rerun of invoice_ui.inc
1058 $ /purchasing/includes/ui/invoice_ui.inc
1060 07-Dec-2008 Joe Hunt
1061 ! Better layout. Copyright notes. Mailto links, outer table routines.
1062 $ /admin/company_preferences.php
1063 /admin/display_prefs.php
1066 /gl/includes/ui/gl_bank_ui.inc
1067 /gl/includes/ui/gl_journal_ui.inc
1068 /includes/ui_controls.inc
1069 /includes/ui_input.inc
1070 /inventory/adjustments.php
1071 /inventory/transfers.php
1072 /inventory/includes/item_adjustments_ui.inc
1073 /inventory/includes/stock_transfers_ui.inc
1074 /inventory/manage/locations.php
1075 /purchasing/includes/ui/invoice_ui.inc
1076 /purchasing/includes/ui/po_ui.inc
1077 /purchasing/manage/suppliers.php
1078 /purchasing/supplier_credit.php
1079 /purchasing/supplier_invoice.php
1080 /purchasing/supplier_payment.php
1081 /sales/includes/ui/sales_credit_ui.inc
1082 /sales/includes/ui/sales_order_ui.inc
1083 /sales/manage/customer_branches.php
1084 /sales/manage/customers.php
1085 /sales/manage/sales_people.php
1086 /sales/customer_payments.php
1088 05-Dec-2008 Joe Hunt
1089 + New fields in suppliers, phone, fax, vat no, contact and credit limit
1090 $ /purchasing/suppliers.php
1092 ! Changed dimension view to show result instead of ledger trans
1093 $ /dimensions/view/view_dimension.php
1094 /dimensions/includes/dimension_ui.inc
1096 05-Dec-2008 Janusz Dobrowolski
1097 ! Allowed optional ORDER BY option in base db_pager sql query
1098 $ /includes/db_pager.inc
1099 # Small fixes to pager layout
1100 $ /includes/ui/db_pager_view.inc
1101 ! Reusable button code
1102 $ /includes/ui/ui_controls.inc
1103 ! Button helpers moved from ui_controls.inc
1104 $ /includes/ui/ui_input.inc
1105 /includes/ui/ui_controls.inc
1106 # Fixed errors during focus on nonexistent elements
1109 26-Nov-2008 Janusz Dobrowolski
1110 # Fixed layout of amount_ex() fields with label.
1111 $ /includes/ui/ui_input.inc
1112 # Fixed combo_input for $sql with GROUP BY option
1113 $ /includes/ui/ui_lists.inc
1115 25-Nov-2008 Janusz Dobrowolski
1116 ! Merged all changes from main trunk up to 2.0.5 (see details below)
1119 /admin/void_transaction.php
1120 /admin/db/voiding_db.inc
1121 /gl/includes/db/gl_db_trans.inc
1122 /gl/inquiry/gl_trial_balance.php
1123 /includes/banking.inc
1124 /includes/ui/ui_input.inc
1125 /includes/ui/ui_view.inc
1126 /manufacturing/manage/bom_edit.php
1127 /purchasing/po_receive_items.php
1128 /purchasing/supplier_credit.php
1129 /purchasing/supplier_invoice.php
1130 /purchasing/supplier_payment.php
1131 /purchasing/includes/purchasing_db.inc
1132 /purchasing/includes/db/invoice_db.inc
1133 /purchasing/includes/db/supp_payment_db.inc
1134 /purchasing/includes/db/supp_trans_db.inc
1135 /purchasing/includes/ui/invoice_ui.inc
1136 /reporting/rep101.php
1137 /reporting/rep106.php
1138 /reporting/rep201.php
1139 /reporting/rep203.php
1140 /reporting/rep209.php
1141 /reporting/rep708.php
1142 /reporting/reports_main.php
1143 /reporting/includes/class.pdf.inc
1144 /sales/customer_payments.php
1145 /sales/allocations/customer_allocate.php
1146 /sales/includes/sales_db.inc
1147 /sales/includes/db/cust_trans_db.inc
1148 /sales/includes/db/payment_db.inc
1149 /sales/view/view_receipt.php
1150 ------------------------------- Release 2.0.5 --------------------------------------------
1151 24-Nov.2008 Joe Hunt
1154 ! Changed update.html
1157 $ /reporting/includes/header2.inc
1158 /sales/view/view_receipt.php
1160 20-Nov-2008 Janusz Dobrowolski
1161 # [0000082] Bad js allocation on All/None button press.
1162 $ /sales/allocations/customer_allocate.php
1164 20-Nov-2008 Joe Hunt
1165 # Do not allow editing invoice if allocated > 0
1166 $ /sales/inquiry/customer_inquiry.php
1168 19-Nov-2008 Joe Hunt
1169 + Possibility to view a transaction before final voiding.
1170 $ /admin/void_transaction.php
1172 11-Nov-2008 Janusz Dobrowolski
1173 # Fixed right alignment of amount cells.
1174 $ /includes/ui/ui_input.inc
1175 # Fixed display bug for fully received items and false modify conflicts.
1176 $ /purchasing/po_receive_items.php
1178 10-Nov-2008 Joe Hunt
1179 ! [0000081] Trial Balance again minor changes.
1180 $ /gl/inquiry/gl_trial_balance.php
1181 /reporting/rep708.php
1183 07-Nov-2008 Joe Hunt
1184 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
1185 $ /gl/inquiry/gl_trial_balance.php
1186 /reporting/reports_main.php
1187 /reporting/rep708.php
1189 03-Nov-2008 Janusz Dobrowolski
1190 # Fixed price priority in automatic calculations.
1191 $ sales/includes/sales_db.inc
1193 30-Oct-2008 Janusz Dobrowolski
1194 # [0000080] BOM elements was not editable after entry.
1195 $ /manufacturing/manage/bom_edit.php
1197 29-Oct-2008 Joe Hunt
1198 # Voiding a supplier invoice/credit note with GL Postings creates a database error
1199 $ /purchasing/includes/db/invoice_db.inc
1201 28-Oct-2008 Joe Hunt
1202 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1203 $ /admin/db/voiding_db.inc
1204 /sales/inquiry/sales_deliveries_view.php
1205 /sales/inquiry/customer_inquiry.php
1207 27-Oct-2008 Joe Hunt
1208 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1209 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1210 $ /gl/includes/db/gl_db_trans.inc
1211 /includes/banking.inc
1212 /includes/ui/ui_view.inc
1213 /purchasing/supplier_payment.php
1214 /purchasing/includes/purchasing_db.inc
1215 /purchasing/includes/db/supp_payment_db.inc
1216 /purchasing/includes/db/supp_trans_db.inc
1217 /sales/customer_payments.php
1218 /sales/includes/sales_db.inc
1219 /sales/includes/db/cust_trans_db.inc
1220 /sales/includes/db/payment_db.inc
1221 # [0000078] Fixed some reports with wrong exchange rates.
1222 $ /reporting/rep101.php
1223 /reporting/rep106.php
1224 /reporting/rep201.php
1225 /reporting/rep203.php
1226 /reporting/rep209.php
1227 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1228 $ /purchasing/supplier_invoice.php
1230 24-Oct-2008 Joe Hunt
1231 ! [0000077] Added a total before ending balance in trial balance (also in report)
1232 $ /gl/inquiry/gl_trial_balance.php
1233 /reporting/rep708.php
1234 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1235 /reporting/includes/class.pdf.inc
1236 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1237 $ /purchasing/supplier_invoice.php
1238 /purchasing/supplier_credit.php
1239 /purchasing/includes/ui/invoice_ui.inc
1241 ------------------------------- Release 2.0.4 --------------------------------------------
1242 23-Oct-2008 Joe Hunt
1244 25-Nov-2008 Joe Hunt
1245 ! Inserted Copyright Notice and fixed graphic items
1248 /admin/attachments.php
1250 /admin/change_current_user_password.php
1251 /admin/db/company_db.inc
1252 /admin/db/maintenence_db.inc
1253 /admin/db/printers_db.inc
1254 /admin/db/users_db.inc
1255 /admin/db/v_banktrans.inc
1256 /admin/db/voiding_db.inc
1257 /admin/display_prefs.php
1258 /admin/fiscalyears.php
1259 /admin/forms_setup.php
1261 /admin/inst_upgrade.php
1262 /admin/payment_terms.php
1263 /admin/print_profiles.php
1265 /admin/shipping_companies.php
1267 /admin/view_print_transaction.php
1268 /admin/void_transaction.php
1270 /gl/includes/ui/gl_bank_ui.inc
1271 /gl/includes/ui/gl_journal_ui.inc
1272 /gl/inquiry/bank_inquiry.php
1273 /gl/inquiry/tax_inquiry.php
1274 /gl/manage/bank_accounts.php
1275 /includes/ui/ui_controls.inc
1276 /reporting/includes/pdf_report.inc
1277 /reporting/rep709.php
1278 /sales/includes/ui/sales_credit_ui.inc
1281 24-Nov-2008 Janusz Dobrowolski
1282 + Added alias/foreign item codes and sales kits support.
1283 $ /applications/inventory.php
1284 /includes/ui/ui_lists.inc
1285 /inventory/prices.php
1286 /inventory/includes/inventory_db.inc
1287 /inventory/includes/db/items_category_db.inc
1288 /inventory/includes/db/items_db.inc
1289 /inventory/manage/items.php
1290 /inventory/includes/db/items_codes_db.inc (new)
1291 /inventory/manage/item_codes.php (new)
1292 /inventory/manage/sales_kits.php (new)
1293 /sales/includes/sales_db.inc
1294 /sales/includes/ui/sales_order_ui.inc
1295 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1296 $ /includes/db/inventory_db.inc
1297 /inventory/includes/item_adjustments_ui.inc
1298 /inventory/includes/stock_transfers_ui.inc
1299 /manufacturing/includes/work_order_issue_ui.inc
1300 /purchasing/includes/ui/po_ui.inc
1301 /sales/includes/ui/sales_credit_ui.inc
1302 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1303 $ /includes/ui/ui_input.inc
1304 # Fixed _vd() debug function for use also in ajax mode.
1305 $ /includes/ui/ui_view.inc
1306 ! Changed foreign column name to avoid mysql syntax problems, added category.
1309 # Fixed unconsistent units of measure.
1310 $ /sql/en_US-demo.sql
1313 24-Nov-2008 Joe Hunt
1314 ! Preparing for graphic Links
1316 /includes/ui/ui_input.inc
1317 /sales/sales_order_entry.php
1318 /sales/includes/ui/sales_order_ui.inc
1319 /themes/aqua/images/ok.gif
1320 /themes/cool/images/ok.gif
1321 /themes/default/images/ok.gif
1322 # Small layout bug in header2.inc
1323 $ /reporting/includes/header2.inc
1324 # Small layout bug in report bank statement
1325 $ /reporting/rep601.php
1326 # Restriction on links
1327 $ /sales/inquiry/customer_inquiry.php
1329 22-Nov-2008 Joe Hunt
1330 + Preparing for Graphic Links final.Optimized.
1332 /admin/create_coy.php
1333 /admin/inst_lang.php
1334 /admin/inst_module.php
1335 /dimensions/inquiry/search_dimensions.php
1336 /includes/ui/ui_controls.inc
1337 /includes/ui/ui_view.inc
1338 /includes/db_pager_view.inc
1339 /manufacturing/search_work_orders.php
1340 /purchasing/inquiry/po_search.php
1341 /purchasing/inquiry/po_search_completed.php
1342 /purchasing/inquiry/supplier_allocation_inquiry.php
1343 /purchasing/allocations/supplier_allocation_main.php
1344 /reporting/includes/reporting.inc
1345 /sales/allocations/customer_allocation_main.php
1346 /sales/inquiry/customer_allocation_inquiry.php
1347 /sales/inquiry/customer_inquiry.php
1348 /sales/inquiry/sales_orders_view.php
1349 /sales/inquiry/sales_deliveries_view.php
1350 /themes/default/images/receive.gif (new file)
1351 /themes/aquat/images/receive.gif (new file)
1352 /themes/cool/images/receive.gif (new file)
1355 21-Nov-2008 Joe Hunt
1356 + Preparing for Graphic Links instead of Text Links (user display option, default)
1357 (new field in 0_users, graphic_links)
1359 /admin/display_prefs.php
1360 /admin/create_coy.php
1361 /admin/inst_lang.php
1362 /admin/inst_module.php
1363 /admin/db/users_db.inc
1364 /includes/current_user.inc
1365 /includes/prefs/userprefs.inc
1366 /includes/ui/ui_controls.inc
1367 /includes/ui/ui_input.inc
1368 /includes/ui/ui_view.inc
1369 /reporting/includes/reporting.inc
1371 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1372 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1373 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1374 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1375 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1376 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1378 20-Nov-2008 Joe Hunt
1379 + Added new AGPL license file
1380 $ /doc/license.txt (new file)
1382 19-Nov-2008 Janusz Dobrowolski
1383 # Fixed error handling during database upgrade in normal and forced mode.
1384 $ /admin/db/maintenance_db.inc
1385 ! Additions needed for foreign item codes support.
1389 19-Nov-2008 Joe Hunt
1390 ! Changed the default header2.inc.
1391 $ /reporting/includes/header2.inc
1393 18-Nov-2008 Janusz Dobrowolski
1394 + System upgrade page for site admins
1395 $ /admin/db/maintenance_db.inc
1396 /applications/setup.php
1397 /admin/inst_upgrade.php (new)
1398 /sql/alter2.1.php (new)
1399 ! Added $tbpref parameter to get_user_prefs()
1400 $ /admin/db/company_db.inc
1401 # Next fixes to db_pager behaviour.
1402 $ /includes/db_pager.inc
1403 /includes/ui/db_pager_view.inc
1404 /dimensions/inquiry/search_dimensions.php
1405 /inventory/inquiry/stock_movements.php
1406 /manufacturing/search_work_orders.php
1407 /manufacturing/inquiry/where_used_inquiry.php
1408 /purchasing/allocations/supplier_allocation_main.php
1409 /purchasing/inquiry/po_search.php
1410 /purchasing/inquiry/po_search_completed.php
1411 /purchasing/inquiry/supplier_allocation_inquiry.php
1412 /purchasing/inquiry/supplier_inquiry.php
1413 /sales/allocations/customer_allocation_main.php
1414 /sales/inquiry/customer_allocation_inquiry.php
1415 /sales/inquiry/customer_inquiry.php
1416 /sales/inquiry/sales_deliveries_view.php
1417 /sales/inquiry/sales_orders_view.php
1419 16-Nov-2008 Janusz Dobrowolski
1420 ! Rewritten for paged query results.
1421 $ /inventory/inquiry/stock_movements.php
1422 + Added optional footer and header in db_pager, simplified usage.
1423 $ /includes/db_pager.inc
1424 /includes/ui/db_pager_view.inc
1426 $ /dimensions/inquiry/search_dimensions.php
1427 /manufacturing/search_work_orders.php
1428 /manufacturing/inquiry/where_used_inquiry.php
1429 /purchasing/inquiry/po_search.php
1430 /purchasing/inquiry/po_search_completed.php
1431 /purchasing/inquiry/supplier_allocation_inquiry.php
1432 /purchasing/inquiry/supplier_inquiry.php
1433 /sales/inquiry/customer_allocation_inquiry.php
1434 /sales/inquiry/customer_inquiry.php
1435 /sales/inquiry/sales_deliveries_view.php
1436 /sales/inquiry/sales_orders_view.php
1438 16-Nov-2008 Joe Hunt
1439 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1440 $ /admin/attachments.php (new file)
1441 /applications/setup.php
1442 /purchasing/supplier_credit,php
1443 /purchasing/supplier_invoice.php
1445 # Minor bug in view_print_transactions.php
1446 $ /admin/view_print_transactions.php
1448 15-Nov-2008 Joe Hunt
1449 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1452 /gl/includes/db/gl_db_bank_accounts.inc
1453 /gl/includes/ui/gl_bank_ui.inc
1454 /gl/includes/ui/gl_journal_ui.inc
1455 /includes/ui/ui_lists.inc
1457 15-Nov-2008 Joe Hunt
1458 + Added Tax Inquiry in Banking and General Ledger tab.
1459 $ /applications/generalledger.php
1460 /gl/inquiry/tax_inquiry.php (new file)
1462 14-Nov-2008 Joe Hunt
1463 + Added Sales Groups and Recurrent Invoices.
1464 $ /applications/customers.php
1465 /includes/ui/ui_lists.inc
1466 /reporting/includes/reporting.inc
1467 /reporting/rep108.php
1468 /sales/includes/db/branches_db.inc
1469 /sales/includes/db/sales_credit_db.inc
1470 /sales/includes/db/sales_delivery_db.inc
1471 /sales/includes/db/sales_invoice_db.inc
1472 /sales/inquiry/sales_orders_view.php
1473 /sales/manage/customer_branches.php
1474 /sales/manage/customers.php
1476 /sales/create_recurrent_invoices.php (new file)
1477 /sales/manage/recurrent_invoices.php (new file)
1478 /sales/manage/sales_groups.php (new file)
1480 13-Nov-2008 Janusz Dobrowolski
1481 ! Rewritten for paged query results.
1482 $ /dimensions/inquiry/search_dimensions.php
1483 # Removed obsolete dimension list submit_on_change option.
1484 $ /sales/includes/ui/sales_order_ui.inc
1485 /sales/credit_note_entry.php
1486 /sales/includes/ui/sales_credit_ui.inc
1488 12-Nov-2008 Janusz Dobrowolski
1489 ! Rewritten for paged query results.
1490 $ /manufacturing/search_work_orders.php
1491 /manufacturing/inquiry/where_used_inquiry.php
1492 /purchasing/allocations/supplier_allocation_main.php
1493 /sales/allocations/customer_allocation_main.php
1494 ! Code reorganization to reuse sql query by db_pager.
1495 /purchasing/includes/db/supp_trans_db.inc
1496 /purchasing/includes/db/suppalloc_db.inc
1497 /sales/includes/db/custalloc_db.inc
1498 ! Added $echo parameter to view_stock_status()
1499 $ /includes/ui/ui_view.inc
1500 # Fixed sql query (duplicated rows in query result)
1501 $ /sales/inquiry/customer_inquiry.php
1502 # Fixed bom selection via $_GET['stock_id']
1503 $ /manufacturing/manage/bom_edit.php
1505 12-Nov-2008 Joe Hunt
1506 ! Added dimension entries in delivery and invoice forms
1507 $ /includes/ui/ui_lists.inc
1508 /sales/credit_note_entry.php
1509 /sales/includes/cart_class.inc
1510 /sales/includes/db/cust_trans_db.inc
1511 /sales/includes/db/sales_credit_db.inc
1512 /sales/includes/db/sales_delivery_db.inc
1513 /sales/includes/db/sales_invoice_db.inc
1514 /sales/includes/db/sales_order_db.inc
1515 /sales/includes/sales_db.inc
1516 /sales/includes/ui/sales_credit_ui.inc
1517 /sales/includes/ui/sales_order_ui.inc
1518 /sales/sales_order_entry.php
1521 12-Nov-2008 Janusz Dobrowolski
1522 ! Changed db_pager API for inserted columns.
1523 $ /includes/db_pager.inc
1524 /includes/ui/db_pager_view.inc
1525 ! Fixed $cols according to api change.
1526 $ /purchasing/inquiry/supplier_inquiry.php
1527 /sales/inquiry/customer_allocation_inquiry.php
1528 /sales/inquiry/customer_inquiry.php
1529 /sales/inquiry/sales_deliveries_view.php
1530 /sales/inquiry/sales_orders_view.php
1531 ! Rewritten for paged query results.
1532 $ /purchasing/inquiry/po_search.php
1533 /purchasing/inquiry/po_search_completed.php
1534 /purchasing/inquiry/supplier_allocation_inquiry.php
1536 10-Nov-2008 Janusz Dobrowolski
1537 # Suppressed page update after import errors
1538 $ /admin/backups.php
1539 # More fail safe db_import()
1540 $ /admin/db/maintenance_db.inc
1541 # Added check for POS relations before account delete.
1542 $ /gl/manage/bank_accounts.php
1543 # Fixed for MySQL <4.0.18, removed bank_trans_types
1545 # Fixed page update after branch/customer change.
1546 $ /sales/includes/ui/sales_order_ui.inc
1548 10-Nov-2008 Joe Hunt
1549 ! changing the default.css style sheets to handle the new navibar/buttons
1550 $ /themes/default/default.css
1551 /themes/aqua/default.css
1552 /themes/cool/default.css
1553 /themes/cool/images/sort_asc.gif
1554 /themes/cool/images/sort_desc.gif
1556 10-Nov-2008 Joe Hunt
1557 ! Changed Bank Statement Report in accourding to Bank Account Change
1558 $ /reporting/rep601.php
1559 /reporting/includes/reports_classes.inc
1560 # Removed Type header from bank inquiry.
1561 /gl/inquiry/bank_inquiry.php
1563 09-Nov-2008 Janusz Dobrowolski
1564 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1565 $ /applications/generalledger.php
1566 /gl/bank_transfer.php
1568 /gl/includes/db/gl_db_bank_accounts.inc
1569 /gl/includes/db/gl_db_bank_trans.inc
1570 /gl/includes/db/gl_db_banking.inc
1571 /gl/includes/db/gl_db_trans.inc
1572 /gl/includes/ui/gl_bank_ui.inc
1573 /gl/inquiry/bank_inquiry.php
1574 /gl/manage/bank_accounts.php
1575 /gl/view/bank_transfer_view.php
1576 /gl/view/gl_deposit_view.php
1577 /gl/view/gl_payment_view.php
1578 /includes/banking.inc
1579 /includes/data_checks.inc
1581 /includes/ui/ui_lists.inc
1582 /purchasing/supplier_payment.php
1583 /purchasing/includes/db/supp_payment_db.inc
1584 /purchasing/includes/db/supp_trans_db.inc
1585 /purchasing/view/view_supp_payment.php
1586 /sales/customer_payments.php
1587 /sales/includes/db/payment_db.inc
1588 /sales/includes/db/sales_invoice_db.inc
1589 /sales/view/view_receipt.php
1591 ! Fixed session name for multiuser debuging tests.
1592 /includes/lang/language.php
1593 ! Preparing to paged table view in customer_allocation_main.php
1594 $ /sales/includes/db/cust_trans_db.inc
1595 /sales/includes/db/custalloc_db.inc
1596 # Small fix to avoid sql conflicts
1597 $ /sales/includes/db/sales_points_db.inc
1598 # Changes to POS addition related to above changes.
1599 $ /includes/ui/ui_lists.inc
1600 /sales/includes/db/sales_points_db.inc
1601 /sales/manage/sales_points.php
1604 09-Nov-2008 Joe Hunt
1605 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1606 $ /includes/ui/ui_lists.inc
1607 /includes/ui/ui_input.inc
1609 /gl/includes/db/gl_db_bank_accounts.inc
1610 /gl/includes/ui/gl_bank_ui.inc
1611 /gl/manage/gl_quick_entries.php
1612 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1615 08-Nov-2008 Janusz Dobrowolski
1616 ! Rewritten for paged query results.
1617 $ /purchasing/inquiry/supplier_inquiry.php
1618 # Fixed broken table content after customer selector change.
1619 $ /sales/inquiry/customer_allocation_inquiry.php
1620 /sales/inquiry/customer_inquiry.php
1621 /sales/inquiry/sales_deliveries_view.php
1622 /sales/inquiry/sales_orders_view.php
1624 05-Nov-2008 Janusz Dobrowolski
1625 ! Changed dbpager API.
1626 $ /includes/ui/db_pager_view.inc
1627 # Polishing db_pager code.
1628 $ /includes/db_pager.inc
1629 + Added array_replace() and array_append() helpers.
1630 $ /includes/main.inc
1631 # Fixed multiply sales document view links.
1632 $ /includes/ui/ui_view.inc
1633 ! Rewritten for paged query results.
1634 $ /sales/inquiry/customer_allocation_inquiry.php
1635 /sales/inquiry/customer_inquiry.php
1636 /sales/inquiry/sales_deliveries_view.php
1638 $ /sales/inquiry/sales_orders_view.php
1640 04-Nov-2008 Janusz Dobrowolski
1641 + Added db_pager widget for paged/sorted sql query display.
1642 $ /includes/db_pager.inc (New)
1643 /includes/ui/db_pager_view.inc (New)
1644 /themes/aqua/images/sort_asc.gif (New)
1645 /themes/aqua/images/sort_desc.gif (New)
1646 /themes/aqua/images/sort_none.gif (New)
1647 /themes/cool/images/sort_asc.gif (New)
1648 /themes/cool/images/sort_desc.gif (New)
1649 /themes/cool/images/sort_none.gif (New)
1650 /themes/default/images/sort_asc.gif (New)
1651 /themes/default/images/sort_desc.gif (New)
1652 /themes/default/images/sort_none.gif (New)
1653 /themes/default/default.css
1654 /themes/aqua/default.css
1655 + Added query size user preference.
1656 $ /admin/display_prefs.php
1657 /admin/db/users_db.inc
1658 /includes/current_user.inc
1659 /includes/prefs/userprefs.inc
1661 + Added helper functions for array manipulation.
1662 $ /includes/main.inc
1663 + Added mysql_fetch_assoc() wrapper.
1664 $ /includes/db/connect_db.inc
1665 ! Paged query result.
1666 $ /sales/inquiry/sales_orders_view.php
1667 # Two smaller fixes.
1670 31-Oct-2008 Janusz Dobrowolski
1671 + POS and cash sale support.
1673 /admin/db/users_db.inc
1674 /applications/setup.php
1675 /includes/current_user.inc
1676 /includes/ui/ui_lists.inc
1677 /sales/sales_order_entry.php
1678 /sales/includes/cart_class.inc
1679 /sales/includes/sales_db.inc
1680 /sales/includes/ui/sales_order_ui.inc
1681 /sales/manage/sales_points.php (New)
1682 /sales/includes/db/sales_points_db.inc (New)
1683 /sales/includes/cart_class.inc
1684 /sales/includes/db/sales_invoice_db.inc
1685 /sales/includes/db/sales_order_db.inc
1687 # Fixed focus after error display.
1689 # Fixed buggy output when SetLineWidth is used before first AddPage call.
1690 $ /reporting/includes/tcpdf.php
1691 # Fixed sign in payment view.
1692 $ /sales/view/view_receipt.php
1693 # Fixed missing hotkeys support for print links.
1694 $ /reporting/includes/reporting.inc
1696 30-Oct-2008 Joe Hunt
1697 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
1698 $ /applications/generalledger.php
1699 /includes/data_checks.inc
1701 /includes/ui/ui_lists.inc
1703 /gl/includes/db/gl_db_bank_accounts.inc
1704 /gl/includes/ui/gl_bank_ui.inc
1705 /gl/manage/gl_quick_entries.php
1706 /sales/manage/customer_branches.php
1707 ! New table, 0_quick_entries
1709 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
1710 $ /gl/manage/gl_accounts.php
1712 24-Oct-2008 Janusz Dobrowolski
1713 ! Added hotkeys to final menu options.
1714 $ /dimensions/dimension_entry.php
1715 /gl/bank_transfer.php
1718 /inventory/adjustments.php
1719 /inventory/transfers.php
1720 /manufacturing/work_order_add_finished.php
1721 /manufacturing/work_order_issue.php
1722 /manufacturing/work_order_release.php
1723 /purchasing/po_entry_items.php
1724 /purchasing/po_receive_items.php
1725 /purchasing/supplier_payment.php
1726 /sales/credit_note_entry.php
1727 /sales/customer_credit_invoice.php
1728 /sales/customer_invoice.php
1729 /sales/customer_payments.php
1730 /sales/sales_order_entry.php
1731 # Fixed TCPDF errors display.
1732 $ /reporting/includes/tcpdf.php
1733 # Fixed page position after message display.
1736 23-Oct-2008 Janusz Dobrowolski
1737 + Improved report module performance, also usable without javascript.
1738 $ /reporting/reports_main.php
1739 /reporting/includes/class.pdf.inc
1740 /reporting/includes/pdf_report.inc
1741 /reporting/includes/reports_classes.inc
1742 /reporting/includes/header2.inc
1743 + Hotkey support for viewer links.
1744 $ /includes/ui/ui_view.inc
1746 + Added purchase order printing after entry.
1747 $ /purchasing/po_entry_items.php
1748 + Added hotkeys to credit note final menu.
1749 $ /sales/credit_note_entry.php
1750 # Fixed submit button for IE7
1751 $ /includes/ui/ui_input.inc
1752 # Fixed ajax popup flicker.
1754 # Fix after 2.0.4 merge
1755 $ /sales/inquiry/sales_orders_view.php
1757 23-Oct-2008 Joe Hunt
1758 ! Merging the changes up to 2-0-4
1759 $ /purchasing/supplier_invoice.php
1760 /purchasing/supplier_credit.php
1761 /purchasing/includes/db/invoice_db.inc
1762 /purchasing/includes/db/grn_db.inc
1763 /purchasing/includes/ui/invoice_ui.inc
1764 /purchasing/supplier_invoice_grns.php (File removed)
1765 /purchasing/supplier_credit_grns.php (File removed)
1766 /purchasing/supplier_trans_gl.php (File removed)
1767 /gl/inquiry/gl_trial_balance.php
1768 /gl/inquiry/gl_account_inquiry.php
1769 /reporting/rep704.php
1770 /reporting/rep708.php
1772 /sales/includes/ui/sales_order_ui.inc
1773 /sales/inquiry/sales_orders_view.php
1775 20-Oct-2008 Janusz Dobrowolski
1776 # Fix for pdf reports (php 5.2.4 issue)
1777 $ /reporting/includes/pdf_report.inc
1779 19-Oct-2008 Janusz Dobrowolski
1780 + User interface mode (full vs fallback) detected and set on login
1782 /includes/current_user.inc
1783 /includes/session.inc
1784 /includes/ui/ui_input.inc
1785 /includes/ui/ui_lists.inc
1786 + More sales documents available for printing from inquiry page.
1787 $ /sales/inquiry/customer_inquiry.php
1788 /reporting/includes/header2.inc
1789 ! Changed version info.
1791 # Fixed ajax popup/redirection.
1792 $ /reporting/includes/pdf_report.inc
1795 17-Oct-2008 Janusz Dobrowolski
1796 + Added ajax request indicator.
1798 /themes/aqua/renderer.php
1799 /themes/aqua/images/ajax-loader.gif (new)
1800 /themes/cool/renderer.php
1801 /themes/cool/images/ajax-loader.gif (new)
1802 /themes/default/renderer.php
1803 /themes/default/images/ajax-loader.gif (new)
1804 + Added optional popup for pdf reports display.
1805 $ /admin/display_prefs.php
1807 /admin/db/users_db.inc
1808 /includes/current_user.inc
1809 /includes/prefs/userprefs.inc
1810 /reporting/includes/pdf_report.inc
1812 # Changed message for missing currency rate.
1813 $ /includes/banking.inc
1814 # Fixed submit/button behaviour.
1816 # Fixed canceling order.
1817 $ /sales/sales_order_entry.php
1819 $ /themes/aqua/default.css
1820 # Fixed pdf_debug mode
1821 $ /reporting/includes/reporting.inc
1822 /reporting/includes/reports_classes.inc
1824 15-Oct-2008 Janusz Dobrowolski
1825 + Added remote printing support
1826 $ /admin/print_profiles.php (new)
1827 /admin/printers.php (new)
1828 /admin/db/printers_db.inc (new)
1829 /reporting/prn_redirect.php (new)
1830 /reporting/includes/printer_class.inc (new)
1831 /sql/alter2.1.sql (new)
1833 /admin/display_prefs.php
1835 /admin/db/users_db.inc
1836 /applications/setup.php
1837 /includes/current_user.inc
1838 /includes/prefs/userprefs.inc
1839 /includes/ui/ui_lists.inc
1842 /reporting/rep109.php
1843 /reporting/reports_main.php
1844 /reporting/includes/pdf_report.inc
1845 /reporting/includes/reporting.inc
1846 /reporting/includes/reports_classes.inc
1847 !Fixes related to changed printing api.
1848 $ /admin/view_print_transaction.php
1849 /purchasing/inquiry/po_search.php
1850 /purchasing/inquiry/po_search_completed.php
1851 /sales/customer_credit_invoice.php
1852 /sales/customer_delivery.php
1853 /sales/customer_invoice.php
1854 /sales/sales_order_entry.php
1855 /sales/inquiry/customer_inquiry.php
1856 /sales/inquiry/sales_deliveries_view.php
1857 /sales/inquiry/sales_orders_view.php
1858 + Added optional id parameter for label helpers; added value for buttons.
1859 $ /includes/ui/ui_input.inc
1860 + Added ajax popup screen command.
1861 $ /includes/ajax.inc
1862 # Skipping index.php file during flush_dir()
1863 $ /includes/main.inc
1865 06-Oct-2008 Janusz Dobrowolski
1866 + Menu hotkeys system implementation.
1867 $ /includes/page/header.inc
1868 /includes/ui/ui_controls.inc
1869 /includes/ui/ui_input.inc
1870 /js/JsHttpRequest.js
1873 /reporting/includes/reports_classes.inc
1874 /sales/sales_order_entry.php
1875 /sales/manage/customers.php
1876 /themes/aqua/default.css
1877 /themes/aqua/renderer.php
1878 /themes/cool/default.css
1879 /themes/cool/renderer.php
1880 /themes/default/default.css
1881 /themes/default/renderer.php
1882 + Access keys added to menu options strings.
1884 /applications/customers.php
1885 /applications/dimensions.php
1886 /applications/generalledger.php
1887 /applications/inventory.php
1888 /applications/manufacturing.php
1889 /applications/setup.php
1890 /applications/suppliers.php
1891 /reporting/reports_main.php
1893 ------------------------------- Release 2.0.3 --------------------------------------------
1894 06-Oct-2008 Joe Hunt
1897 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
1898 $ /inventory/inquiry/stock_movements.php
1900 05-Oct-2008 Janusz Dobrowolski
1901 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
1902 $ /sales/includes/cart_class.inc
1903 /sales/includes/sales_db.inc
1904 /sales/includes/db/sales_credit_db.inc
1905 /sales/includes/db/sales_delivery_db.inc
1906 /sales/includes/db/sales_invoice_db.inc
1907 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
1908 $ /sales/manage/customers.php
1910 04-Oct-2008 Joe Hunt
1911 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
1912 $ /admin/db/voiding_db.inc
1913 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
1914 $ /inventory/includes/db/item_adjust_db.inc
1916 01-Oct-2008 Joe Hunt
1917 # When deleting the last module in FA a parce error arose:
1918 $ /admin/inst_module.php
1919 /admin/inst_lang.php
1921 30-Sep-2008 Janusz Dobrowolski
1922 # Bug [0000067] Settled supplier documents were displayed as overdued.
1923 $ /purchasing/inquiry/supplier_inquiry.php
1924 /purchasing/inquiry/supplier_allocation_inquiry.php
1925 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
1926 $ /sales/allocations/customer_allocation_main.php
1928 29-Sep-2008 Janusz Dobrowolski
1929 # Bug [0000065] Changing item type during adding new item caused record reset.
1930 $ /inventory/manage/items.php
1932 26-Sep-2008 Joe Hunt
1933 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
1934 $ /sales/includes/db/sales_credit_db.inc
1936 26-Sep-2008 Janusz Dobrowolski
1937 # Bug [0000062] Delivery Modifitication - duplicated tax details.
1938 $ /sales/includes/db/sales_delivery_db.inc
1940 25-Sep-2008 Joe Hunt
1941 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
1942 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
1944 /includes/db/comments_db.inc
1945 /inventory/cost_update.php
1946 /purchasing/includes/db/supp_trans_db.inc
1947 /sales/includes/db/cust_trans_db.inc
1948 # Bug [0000060] table prefix error message and inconsistency at install
1949 $ /admin/db/maintenance_db.inc
1952 # Bug [0000061] Delivery Modifitication (standard cost change)
1953 $ /sales/includes/db/sales_delivery_db.inc
1955 ------------------------------- Release 2.0.2 --------------------------------------------
1956 23-Sep-2008 Joe Hunt
1959 ! Increased time_out to 3 minutes.
1962 23-Sep-2008 Joe Hunt
1963 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
1964 $ /sales/sales_order_entry.php
1966 21-Sep-2008 Janusz Dobrowolski
1967 + Added submit_on_change option for date fields
1968 $ /includes/ui/ui_input.inc
1969 + Automatic exchange rate update after document date change
1970 $ /gl/bank_transfer.php
1972 /gl/includes/db/gl_db_rates.inc
1973 /gl/includes/ui/gl_bank_ui.inc
1974 /includes/banking.inc
1975 /includes/ui/ui_view.inc
1976 /purchasing/supplier_payment.php
1977 /sales/customer_payments.php
1978 /sales/includes/cart_class.inc
1979 # Sales/purchase terms update after document date change [0000058]
1980 $ /purchasing/includes/ui/invoice_ui.inc
1981 /purchasing/includes/ui/po_ui.inc
1982 /sales/customer_invoice.php
1983 # Fixed edit line total, price update after date change
1984 $ /sales/includes/ui/sales_credit_ui.inc
1985 /sales/includes/ui/sales_order_ui.inc
1986 # Fixed unneeded page reload on enter key in text inputs
1988 # Fixed session variables conflicts with some third party software (e.g. XRMS)
1989 $ /includes/lang/language.php
1990 # Fixed calendar flicker, removed buttons from exchange_rate_display()
1991 $ /includes/ui/ui_view.inc
1992 ! Default delivery required by changed to 1 day.
1993 $ /includes/prefs/sysprefs.inc
1995 $ /sales/includes/sales_db.inc
1997 20-Sep-2008 Joe Hunt
1998 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
1999 $ /admin/gl_setup.php
2000 /admin/db/company_db
2001 /includes/banking.inc
2002 /purchasing/allocations/supplier_allocate.php
2003 /purchasing/includes/db/suppalloc_db.inc
2004 /sales/allocations/customer_allocate.php
2005 /sales/includes/db/custalloc_db.inc
2006 /sales/includes/db/payment_db.inc
2007 /sales/includes/db/sales_credit_db.inc
2008 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
2009 /reporting/includes/tcpdf.php
2010 ! Layout adjustments
2011 /dimensions/includes/dimensions_ui.inc
2012 /dimensions/view/view_dimension.php
2013 /inventory/view/view_adjustment.php
2014 /manufacturing/view/work_order_view.php
2016 18-Sep-2008 Janusz Dobrowolski
2017 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
2019 /includes/ui/ui_controls.inc
2020 /includes/ui/ui_input.inc
2021 /includes/ui/ui_lists.inc
2023 + Add/view on F4 in customer/supplier selectors
2025 + Add/view on F4 in supplier/items selectors
2026 $ /purchasing/po_entry_items.php
2027 /inventory/manage/items.php
2028 + Add/view on F4 in supplier selector
2029 $ /purchasing/supplier_credit.php
2030 /purchasing/supplier_invoice.php
2031 /purchasing/supplier_payment.php
2032 /purchasing/allocations/supplier_allocation_main.php
2033 /purchasing/manage/suppliers.php
2034 /inventory/purchasing_data.php
2035 + Add/view on F4 in customer selector
2036 /sales/credit_note_entry.php
2037 /sales/customer_payments.php
2038 /sales/sales_order_entry.php
2039 /sales/allocations/customer_allocation_main.php
2040 /sales/includes/ui/sales_credit_ui.inc
2041 /sales/includes/ui/sales_order_ui.inc
2042 /sales/manage/customer_branches.php
2043 /sales/manage/customers.php
2044 # Syntax error introduced in previous update fixed
2045 $ /inventory/prices.php
2046 # Fixed retreiving of exchange rates [0000057]
2047 $ /gl/manage/exchange_rates.php
2048 /includes/banking.inc
2049 /includes/ui/ui_view.inc
2051 18-Sep-2008 Joe Hunt
2052 + New Report - Bank Statement.
2053 $ /reporting/reports_main.php
2054 /reporting/rep601.php (new file)
2056 17-Sep-2008 Joe Hunt
2057 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
2058 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
2059 $ /reporting/includes/tcpdf.php
2060 ! Inventory column option in Report Stock Sheet Check.
2061 $ /reporting/reports_main.php
2062 /reporting/rep303.php
2064 11-Sep-2008 Janusz Dobrowolski
2065 # Fixed slash quotation problems on direct POST values display.
2066 $ /includes/session.inc
2067 /includes/db/connect_db.inc
2068 # Added missing db_escape on person_id.
2069 $ /gl/includes/db/gl_db_bank_trans.inc
2070 /gl/includes/db/gl_db_trans.inc
2071 # Added error message and suppressed db update on failed ECB exchange rate read.
2072 $ /includes/ui/ui_view.inc
2074 10-Sep-2008 Janusz Dobrowolski
2075 # Fixed company folders renaming after company remove.
2076 $ /admin/create_coy.php
2077 # Fixed list selectors' behaviour during search.
2078 $ /includes/ui/ui_lists.inc
2079 # Fixed page update after item search. Closes bugs [0000051],[0000054].
2080 $ /inventory/cost_update.php
2081 /inventory/prices.php
2082 /inventory/purchasing_data.php
2083 /inventory/reorder_level.php
2084 /inventory/includes/item_adjustments_ui.inc
2085 /inventory/includes/stock_transfers_ui.inc
2086 /inventory/inquiry/stock_status.php
2087 /inventory/manage/items.php
2088 /manufacturing/includes/work_order_issue_ui.inc
2089 /manufacturing/inquiry/where_used_inquiry.php
2090 /purchasing/includes/ui/po_ui.inc
2091 /sales/includes/ui/sales_credit_ui.inc
2092 /sales/includes/ui/sales_order_ui.inc
2094 09-Sep-2008 Joe Hunt
2095 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
2096 $ /purchasing/includes/db/invoice_db.inc
2098 ------------------------------- Release 2.0.1 --------------------------------------------
2099 07-Sep-2008 Joe Hunt
2103 05-Sep-2008 Janusz Dobrowolski
2104 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
2105 $ /sales/includes/sales_db.inc
2106 /sales/includes/db/sales_credit_db.inc
2107 ! Obsolete code removed
2108 $ /sales/customer_credit_invoice.php
2110 05-Sep-2008 Joe Hunt
2111 # Bug [0000053] Missing GL postings on item issue on Work Order
2112 $ /manufacturing/includes/db/work_order_quick_db.inc
2113 /manufacturing/includes/db/work_order_issues_db.inc
2114 /manufacturing/includes/db/work_order_produce_items_db.inc
2115 ! Bad layout in aging on report Statements
2116 $ /reporting/rep108.php
2118 04-Sep-2008 Joe Hunt
2119 # Bug [0000050] Invoice no. on all sales reports
2120 $ /reporting/includes/doctext.inc
2121 /reporting/includes/doctext2.inc
2123 04-Sep-2008 Joe Hunt
2124 # Bug [0000052] Inventory Valuation Report
2125 $ /reporting/rep301.php
2127 04-Sep-2008 Joe Hunt
2128 # Bug [0000047] Not possible to view delivery sequence
2129 $ /purchasing/supplier_credit_grns.php
2130 /purchasing/supplier_invoice_grns.php
2131 /purchasing/includes/db/grn_db.inc
2132 /purchasing/includes/ui/invoice_ui.inc
2133 /purchasing/view/view_po.php
2134 /purchasing/view/view_supp_credit.php
2135 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
2136 $ /sales/includes/db/sales_credit_db.inc
2138 03-Sep-2008 Janusz Dobrowolski
2139 # Fixed fatal error handling in php5
2140 $ /includes/errors.inc
2141 /includes/session.inc
2142 # Fixed display of errors while saving sales documents
2143 $ /sales/sales_order_entry.php
2145 03-Sep-2008 Joe Hunt
2146 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
2147 $ /inventory/inquiry/stock_movements.php
2148 /purchasing/includes/db/grn_db.inc
2149 /purchasing/includes/invoice_db.inc
2151 03-Sep-2008 Joe Hunt
2152 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
2153 # Bug [0000044] Standard Cost error on credit note
2154 $ /inventory/includes/db/items_adjust_db.inc
2155 /purchasing/includes/db/grn_db.inc
2156 /purchasing/includes/invoice_db.inc
2157 # Bug [0000045] Cannot close fiscal year
2158 $ /admin/fiscalyears.php
2159 # Update screen bug in Bank Account Inquiry.
2160 $ /gl/inquiry/bank_inquiry.php
2162 02-Sep-2008 Joe Hunt
2163 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
2164 $ /reporting/includes/reports_classes.inc
2165 $ /reporting/rep702.php
2167 01-Sep-2008 Joe Hunt
2168 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
2169 $ /lang/new_language_template/LC_MASSAGES/empty.po
2170 /lang/en_US/LC_MESSAGES/en_US.mo
2172 31-Aug-2008 Janusz Dobrowolski
2173 + Added ajax support for file uploading
2175 # Final fix for logo file upload
2176 $ /admin/company_preferences.php
2177 # Fixed item image file upload
2178 $ /inventory/manage/items.php
2180 30-Aug-2008 Janusz Dobrowolski
2181 ! Up to date translation file
2182 $ /lang/new_language_template/LC_MASSAGES/empty.po
2183 # Fixed broken &'s in backup files [0000040]
2184 $ /admin/db/maintenance_db.inc
2185 # Temporary fix (sync page reload) for uploading logo file
2186 $ /admin/company_preferences.php
2187 -------------------------------2.0 Final --------------------------------------------
2188 21_aug-2008 Joe Hunt
2189 ! config.php file. Version changed to 2.0
2191 ! Set time out to 120 seconds.
2193 # Removed js warnings on index pages
2196 20-Aug-2008 Joe Hunt
2197 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
2198 $ /includes/db/inventory_db.inc
2199 /purchase/includes/db/grn_db.inc
2200 /purchase/includes/db/invoice_db.inc
2203 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2204 $ /admin/db/voiding_db.inc
2205 # Fixing a minor bug in grn_db.inc
2206 $ /purchasing/includes/db/grn_db.inc
2208 19-Aug-2008 Joe Hunt
2209 # Fixed some color conversion problems in the new PDF Engine
2210 $ /reporting/includes/pdf_report.inc
2211 /reporting/includes/class.pdf.inc
2213 19-Aut-2008 Joe Hunt
2214 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2215 /reporting/includes/pdf_report.inc
2216 /reporting/includes/header2.inc (This is important to download too!)
2218 19-Aug-2008 Joe Hunt
2219 ! Replacing the PDF Engine with a slightly modified TCPDF
2220 $ /reporting/fonts/helvetica*.php (new php files)
2221 /reporting/fonts/*.atm files removed
2222 /reporting/includes/pdf_report.inc (changed)
2223 /reporting/includes/class.pdf.inc (changed)
2224 /reporting/includes/barcodes.php (new file)
2225 /reporting/includes/htmlcolors.php (new file)
2226 /reporting/includes/html_entity_decode_php4.php (new file)
2227 /reporting/includes/tcpdf.php (new file, the PDF engine)
2228 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2230 18-Aug-2008 Joe Hunt
2231 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2232 that this can not be done.
2233 $ /admin/db/voiding_db.inc
2235 18-Aug-2008 Joe Hunt
2236 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2237 $ /purchase/includes/db/grn_db.inc
2238 /purchase/includes/db/invoice_db.inc
2240 16-Aug-2008 Janusz Dobrowolski
2241 # Fixed first supplier add confirmation [0000039].
2242 $ /purchasing/manage/suppliers.php
2243 # Fixed entering direct documents with date in the past [0000036]
2244 $ /sales/customer_delivery.php
2245 /sales/includes/cart_class.inc
2246 # Fixed date_picker caching in debug mode
2247 $ /includes/ui/ui_view.inc
2248 # Some focus fixes after user entry error
2249 $ /sales/manage/credit_status.php
2250 /sales/manage/customer_branches.php
2251 /sales/manage/sales_areas.php
2252 /sales/manage/sales_people.php
2254 08-Aug-2008 Joe Hunt
2255 # Wrong email-adress field taken when emailing documents [0000035].
2256 $ /sales/includes/db/cust_trans_db.inc
2258 02-Aug-2008 Joe Hunt
2259 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2260 $ /sales/manage/customer_branches.php
2262 01-Aug-2008 Joe Hunt
2263 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2264 $ /sales/includes/db/customers_db.inc
2265 /sales/includes/db/sales_credit_db.inc
2266 /sales/includes/db/sales_delivery_db.inc
2267 /sales/includes/db/sales_invoice_db.inc
2269 31-Jul-2008 Joe Hunt
2270 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2273 30-Jul-2008 Joe Hunt
2274 ! Currency selection in Price Listing Report
2275 $ /reporting/rep104.php
2276 /reporting/reports_main.php
2278 28-Jul-2008 Janusz Dobrowolski
2279 # Fixed control buttons reset after record deletion.
2280 $ /admin/fiscalyears.php
2281 /admin/payment_terms.php
2282 /admin/shipping_companies.php
2283 /gl/manage/bank_accounts.php
2284 /gl/manage/currencies.php
2285 /gl/manage/gl_account_classes.php
2286 /gl/manage/gl_account_types.php
2287 /inventory/manage/item_categories.php
2288 /inventory/manage/item_units.php
2289 /inventory/manage/locations.php
2290 /inventory/manage/movement_types.php
2291 /manufacturing/manage/work_centres.php
2292 /sales/manage/credit_status.php
2293 /sales/manage/customer_branches.php
2294 /sales/manage/sales_areas.php
2295 /sales/manage/sales_people.php
2296 /sales/manage/sales_types.php
2297 /taxes/item_tax_types.php
2298 /taxes/tax_groups.php
2299 /taxes/tax_types.php
2301 27-Jul-2008 Janusz Dobrowolski
2302 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
2303 $ /includes/ui/ui_controls.inc
2304 /includes/ui/ui_input.inc
2305 /inventory/manage/item_units.php
2306 # Fixed focus setting on multi-form pages.
2309 $ /manufacturing/work_order_release.php
2311 26-Jul-2008 Janusz Dobrowolski
2312 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2314 /admin/create_coy.php
2315 /admin/inst_lang.php
2316 /admin/inst_module.php
2317 /includes/current_user.inc
2319 /admin/fiscalyears.php
2321 25-Jul-2008 Joe Hunt
2323 $ /includes/page/header.inc
2324 /manufacturing/work_order_release.php
2326 25-Jul-2008 Joe Hunt
2327 # Default application setting does not work [0000034]
2328 $ /includes/page/header.inc
2330 25-Jul-2008 Joe Hunt
2331 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2334 25-Jul-2008 Joe Hunt
2335 # Missing GL transactions when producing advanced manufacturing [0000032].
2336 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2338 24-Jul-2008 Janusz Dobrowolski
2339 + Added fatal error handling during ajax calls - [0000003] closed
2340 $ includes/session.inc
2341 # Fixed hints for lists without submit [0000026]
2342 $ includes/ui/ui_lists.inc
2343 # Removed not used file (related to [0000023])
2346 24-Jul-2008 Joe Hunt
2347 # Pressing the link in the meta_forward function may result in a blank page.
2348 $ /includes/ui/ui_controls.inc
2350 23-Jul-2008 Joe Hunt
2351 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2353 /gl/includes/gl_bank_ui.inc
2355 22-Jul-2008 Janusz Dobrowolski
2356 # Corrected backup maintenance page display during script download.
2357 $ /admin/backups.php
2359 20-Jul-2008 Janusz Dobrowolski
2360 # Corrected reports page display after yesterday change.
2361 $ /reporting/reports_main.php
2363 19-Jul-2008 Janusz Dobrowolski
2364 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2365 $ /admin/backups.php
2366 /reporting/reports_main.php
2367 + Support for js only divs/pages.
2368 $ /includes/main.inc
2369 /includes/ui/ui_controls.inc
2371 # Fixed page usability in non-js mode.
2372 $ /sales/inquiry/sales_orders_view.php
2373 # Small table view fix
2374 $ /admin/inst_lang.php
2376 18-Jul-2008 Janusz Dobrowolski
2377 + Added optional processing progressbar for submit buttons
2378 $ /includes/ui/ui_input.inc
2379 /includes/ui/ui_lists.inc
2381 /themes/aqua/images/progressbar.gif (new)
2382 /themes/cool/images/progressbar.gif (new)
2383 /themes/default/images/progressbar.gif (new)
2384 # Fixed database error after empty supplier search result [0000022]
2385 $ /purchasing/supplier_credit.php
2386 /purchasing/supplier_invoice.php
2387 # Fixed focus after update
2388 $ /admin/company_preferences.php
2389 # Fixed message typo.
2390 $ /admin/create_coy.php
2391 # Fixed line edition layout
2392 $ /inventory/includes/item_adjustments_ui.inc
2394 18-Jul-2008 Joe Hunt
2395 # Parse error fixed [0000021] in customer_credit_invoice.php
2396 $ /sales/customer_credit_invoice.php
2398 15-Jul-2008 Janusz Dobrowolski
2399 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2400 $ /sales/customer_delivery.php
2402 14-Jul-2008 Janusz Dobrowolski
2403 # Fixed bug [0000017] - error while checking qoh
2404 $ /includes/ui/items_cart.inc
2405 /manufacturing/work_order_issue.php
2407 $ /gl/manage/gl_accounts.php
2409 13-Jul-2008 Joe Hunt
2410 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2411 $ /reporting/rep709.php
2413 12-Jul-2008 Joe Hunt
2414 ! Rewrite of Tax Report (rep709.php).
2415 $ /reporting/rep709.php
2417 09-Jul-2008 Janusz Dobrowolski
2418 # Corrections to maximum input lengths
2419 $ /gl/manage/bank_accounts.php
2420 /gl/manage/gl_account_classes.php
2421 # Fixed spare Back link on restricted pages
2422 $ /includes/session.inc
2423 # Fixed bank_account_types_list()
2424 $ /includes/ui/ui_lists.inc
2425 # Fixed warning about unexisting POST var
2426 $ /sales/manage/customers.php
2428 08-Jul-2008 Janusz Dobrowolski
2429 # Added validation of entered quantities
2430 $ /sales/customer_credit_invoice.php
2431 # Fixed ajax update (0000015) and quantity checks
2432 $ /sales/customer_delivery.php
2433 /sales/customer_invoice.php
2434 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2435 $ /sales/includes/db/sales_delivery_db.inc
2436 /sales/includes/db/sales_invoice_db.inc
2437 /sales/includes/sales_db.inc
2438 # Fixed setting document date to Today()
2439 $ /sales/includes/cart_class.inc
2441 08-Jul-2008 Joe Hunt
2442 + Addition in test of duplicate fiscal year
2443 $ /admin/fiscalyears.php
2445 07-Jul-2008 Joe Hunt
2446 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2447 $ /sales/manage/sales_types.php
2449 07-Jul-2008 Janusz Dobrowolski
2451 $ /admin/fiscalyears.php
2452 /inventory/purchasing_data.php
2453 # Corrected factor parameter checking (fixes 00000012)
2454 $ /sales/includes/sales_db.inc
2455 ! Changed selector for fiscal year functions to id
2456 $ /admin/db/company_db.inc
2457 # Checking options parameter for combos
2458 $ /includes/ui/ui_lists.inc
2460 06-Jul-2008 Janusz Dobrowolski
2462 $ /admin/view_print_transaction.php
2463 /admin/void_transaction.php
2464 /dimensions/dimension_entry.php
2465 /manufacturing/work_order_entry.php
2466 /manufacturing/manage/bom_edit.php
2467 /sales/manage/customer_branches.php
2468 + Default value calculated for new prices
2469 $ /inventory/prices.php
2470 + Optional default value for input_num()
2471 $ /includes/ui/ui_input.inc
2472 + Submit on change option for currency lists
2473 $ /includes/ui/ui_lists.inc
2474 # factor parameter in get_price() is now optional
2475 $ /sales/includes/sales_db.inc
2476 # Smaller fix to ajax page content update
2477 $ /sales/manage/customers.php
2479 05-Jul-2008 Janusz Dobrowolski
2481 $ /admin/change_current_user_password.php
2482 /admin/company_preferences.php
2483 /admin/forms_setup.php
2485 /admin/payment_terms.php
2486 /admin/shipping_companies.php
2488 /inventory/manage/item_categories.php
2489 /inventory/manage/item_units.php
2490 /inventory/manage/locations.php
2491 /inventory/manage/movement_types.php
2492 /manufacturing/manage/work_centres.php
2493 /sales/manage/credit_status.php
2494 /sales/manage/sales_areas.php
2495 /sales/manage/sales_people.php
2496 /sales/manage/sales_types.php
2497 /taxes/item_tax_types.php
2498 /taxes/tax_groups.php
2499 /taxes/tax_types.php
2501 $ /gl/manage/bank_accounts.php
2502 /gl/manage/bank_trans_types.php
2503 /gl/manage/currencies.php
2504 /gl/manage/gl_account_classes.php
2505 /gl/manage/gl_account_types.php
2506 /gl/manage/gl_accounts.php
2508 04-Jul-2008 Janusz Dobrowolski
2510 /gl/inquiry/bank_inquiry.php
2511 /gl/inquiry/gl_account_inquiry.php
2512 /gl/inquiry/gl_trial_balance.php
2513 /gl/manage/bank_accounts.php
2514 /gl/manage/bank_trans_types.php
2515 /gl/manage/currencies.php
2516 /gl/manage/exchange_rates.php
2517 /gl/manage/gl_account_classes.php
2518 /gl/manage/gl_account_types.php
2519 /gl/manage/gl_accounts.php
2520 ! Changed layout for simple db table editor pages
2521 $ /includes/ui/ui_input.inc
2522 - Removed unused GL account settings.
2523 $ /admin/gl_setup.php
2524 /admin/db/company_db.inc
2525 /gl/manage/gl_accounts.php
2526 # Fixed default sales account for customer branch.
2527 $ /admin/gl_setup.php
2528 /sales/manage/customer_branches.php
2529 # Fixed focus after ajax page reload.
2530 $ /includes/ajax.inc
2531 # Fixed optional submit for yesno and gl_all_accounts lists.
2532 $ /includes/ui/ui_lists.inc
2534 01-Jul-2008 Janusz Dobrowolski
2536 /gl/bank_transfer.php
2539 /gl/includes/ui/gl_journal_ui.inc
2540 + Added client side calculations for budget
2543 # Fixed default POST assigning [fixes 0000009]
2544 /includes/ui/ui_lists.inc
2545 # Fixed submit type in submit_row()
2546 /includes/ui/ui_input.inc
2548 /gl/manage/currencies.php
2551 /gl/includes/ui/gl_bank_ui.inc
2552 /inventory/adjustments.php
2553 /inventory/transfers.php
2554 /purchasing/po_entry_items.php
2555 /sales/sales_order_entry.php
2556 /sales/credit_note_entry.php
2558 29-Jun-2008 Janusz Dobrowolski
2559 ! Rewritten bank deposit/payment related files, added ajax
2560 /gl/gl_deposit.php (removed)
2561 /gl/gl_payment.php (removed)
2562 /gl/gl_bank.php (added)
2563 /gl/includes/ui/gl_bank_ui.inc (new file)
2564 /gl/includes/ui/gl_deposit_ui.inc (removed)
2565 /gl/includes/ui/gl_payment_ui.inc (removed)
2566 /gl/includes/db/gl_db_banking.inc
2568 /manufacturing/search_work_orders.php
2569 /applications/generalledger.php
2570 + Added fallback flag for non-js mode only ui elements
2572 ! Default value from POST for check_box,hidden and text_cells inputs
2573 $ /includes/ui/ui_input.inc
2574 ! Rewritten non-sql list selectors
2575 $ /includes/ui/ui_lists.inc
2576 /purchasing/inquiry/supplier_allocation_inquiry.php
2577 /purchasing/inquiry/supplier_inquiry.php
2578 ! Added trans_type parameter to items_cart()
2579 $ /includes/ui/items_cart.inc
2580 /inventory/adjustments.php
2581 /inventory/transfers.php
2582 /manufacturing/work_order_issue.php
2584 27-Jun-2008 Janusz Dobrowolski
2586 $ /dimensions/dimension_entry.php
2587 /dimensions/inquiry/search_dimensions.php
2588 /manufacturing/work_order_add_finished.php
2589 /manufacturing/work_order_issue.php
2590 /manufacturing/work_order_release.php
2591 /manufacturing/includes/work_order_issue_ui.inc
2592 /manufacturing/search_work_orders.php
2593 ! Default $selected_id=null (ie current $_POST value) for all lists;
2594 standard view (ie with search box) of stock_component_list()
2595 $ /includes/ui/ui_lists.inc
2596 # Fixed selection for outstanding work orders
2597 $ /manufacturing/search_work_orders.php
2598 # Fixed stock item links
2599 $ /inventory/includes/item_adjustments_ui.inc
2600 /inventory/includes/stock_transfers_ui.inc
2601 # Fixed typo in menu option
2602 $ /applications/manufacturing.php
2604 27-Jun-2008 Joe Hunt
2605 # Minor html adjustment in login.php
2607 # Fixed a bug when trying to create a duplicate year
2608 $ /admin/fiscalyears.php
2609 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2610 $ /applications/manufacturing.php
2612 26-Jun-2008 Janusz Dobrowolski
2614 $ /includes/ui/ui_lists.inc
2615 /inventory/adjustments.php
2616 /inventory/cost_update.php
2617 /inventory/prices.php
2618 /inventory/transfers.php
2619 /inventory/includes/item_adjustments_ui.inc
2620 /inventory/includes/stock_transfers_ui.inc
2621 /inventory/inquiry/stock_movements.php
2622 /inventory/manage/items.php
2623 /manufacturing/work_order_entry.php
2624 /purchasing/po_entry_items.php
2625 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2626 $ /includes/ui/items_cart.inc
2627 # Fixed bug 0000008 (call to no more existing function)
2628 $ /sales/includes/db/sales_types_db.inc
2630 25-Jun-2008 Joe Hunt
2631 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2632 $ /purchasing/includes/ui/invoice_ui.inc
2634 25-Jun-2008 Janusz Dobrowolski
2635 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
2636 $ /purchasing/includes/ui/invoice_ui.inc
2638 25-Jun-2008 Joe Hunt
2639 # Fixed bug when updating/saving Tax Group Items
2640 $ /includes/ui/ui_lists.inc
2642 24-Jun-2008 Joe Hunt
2643 # Fixed inconsistencies in customer and supplier aging
2644 $ /sales/includes/db/customers_db.inc
2645 /sales/inquiry/customer_inquiry.php
2646 /purchasing/includes/db/suppliers_db.inc
2647 /reporting/rep102.php
2648 /reporting/rep202.php
2649 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
2650 $ /sales/sales_order_entry.php
2653 23-Jun-2008 Janusz Dobrowolski
2654 + Ajax additions to sales and purchasing modules
2655 $ /purchasing/po_receive_items.php
2656 /purchasing/supplier_credit.php
2657 /purchasing/supplier_credit_grns.php
2658 /purchasing/supplier_invoice.php
2659 /purchasing/supplier_invoice_grns.php
2660 /purchasing/supplier_trans_gl.php
2661 /purchasing/allocations/supplier_allocate.php
2662 /purchasing/includes/ui/invoice_ui.inc
2663 /sales/customer_credit_invoice.php
2664 /sales/allocations/customer_allocate.php
2665 # Fixed edition of purchase order (bug #0000001)
2666 $ /purchasing/includes/ui/po_ui.inc
2667 ! Improved client side allocation functions
2669 + Optional coloured price_format()
2672 ! Async update of locations selector
2673 $ /includes/ui/ui_lists.inc
2674 # Fixed warning on pages without default focus.
2675 $ /includes/ui/ui_controls.inc
2676 # Fixed initial display for numeric inputs with dec=0.
2677 $ /includes/ui/ui_input.inc
2679 21-Jun-2008 Janusz Dobrowolski
2680 + Ajax additions to sales and purchasing modules
2681 $ /purchasing/po_entry_items.php
2682 /purchasing/supplier_payment.php
2683 /purchasing/allocations/supplier_allocate.php
2684 /purchasing/includes/ui/po_ui.inc
2685 /purchasing/inquiry/po_search.php
2686 /purchasing/inquiry/po_search_completed.php
2687 /purchasing/inquiry/supplier_allocation_inquiry.php
2688 /purchasing/inquiry/supplier_inquiry.php
2689 /purchasing/manage/suppliers.php
2690 /sales/manage/customers.php
2692 21-Jun-2008 Joe Hunt
2693 + Added upload functionality to company logo. Better names on lists search.
2694 $ /admin/company_preferences.php
2695 ! Better layout on company logo print-out
2696 $ /reporting/includes/header2.inc
2698 ---------------------------------------Release Candidate 2-------------------------------
2699 20-Jun-2008 Joe Hunt
2700 ! 2.0 Release Candidate 2
2704 20-Jun-2008 Joe Hunt
2705 ! In reorder_level.php the heading gets updated as well
2706 $ /inventory/reorder_level.php
2707 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
2708 $ /inventory/manage/item_units.php
2710 20-Jun-2008 Janusz Dobrowolski
2711 # Proper error handling even after exit() call.
2712 $ /includes/errors.inc
2714 /includes/session.inc
2715 # Fixed initial combo selection.
2716 /includes/ui/ui_lists.inc
2717 # Layout fixes to customer edition.
2718 /sales/manage/customers.php
2719 # Added order table reload after template option change
2720 /sales/inquiry/sales_orders_view.php
2722 19-Jun-2008 Janusz Dobrowolski
2723 + Added ajax improvements
2724 $ /purchasing/allocations/supplier_allocation_main.php
2725 /sales/customer_delivery.php
2726 /sales/customer_invoice.php
2727 /sales/allocations/customer_allocation_main.php
2728 /sales/manage/customers.php
2729 + Ajax added to check helper function
2730 $ /includes/ui/ui_input.inc
2731 # Fixing database error in branch exist check on empty customer_id
2732 $ /includes/data_checks.inc
2733 # Layout fix for hyperlink_params_td()
2734 $ /includes/ui/ui_controls.inc
2735 # Fix for initial combo position
2736 $ /includes/ui/ui_lists.inc
2737 # Fix to select onchange extension
2740 19-Jun-2008 Joe Hunt
2741 ! changed so the due date is updated when changing customer in direct invoice.
2742 $ /sales/includes/ui/sales_order_ui.inc
2744 19-Jun-2008 Joe Hunt
2745 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
2746 $ /sales/customer_credit_invoice.php
2748 18-Jun-2008 Janusz Dobrowolski
2749 + Added ajax improvements
2750 $ /sales/credit_note_entry.php
2751 /sales/customer_payments.php
2752 /sales/sales_order_entry.php
2753 /sales/includes/ui/sales_credit_ui.inc
2754 /sales/includes/ui/sales_order_ui.inc
2755 /sales/inquiry/customer_allocation_inquiry.php
2756 /sales/inquiry/customer_inquiry.php
2757 + Added optional trigger parameter to div_start()
2758 $ /includes/ui/ui_controls.inc
2759 + Added dec attribute ajax update for amount fields
2760 $ /includes/ui/ui_input.inc
2761 + Ajaxified stock item types and credit types lists
2762 $ /includes/ui/ui_lists.inc
2763 # Fixed onblur for amount fields, extended onchange event handling for selects
2765 # Fixed addAssign() js handler for nonstandard attributes
2767 # Fixed bug in stock item image upload
2768 $ /inventory/manage/items.php
2770 17-Jun-2008 Joe Hunt
2771 ! More files with Quantity routines needed fix due to php4 related issue.
2772 $ /includes/current_user.inc
2773 /manufacturing/work_order_entry.php
2774 /manufacturing/inquiry/where_used_inquiry.php
2775 /manufacturing/manage/bom_edit.php
2776 /purchasing/po_receive_items.php
2777 /purchasing/supplier_credit_grns.php
2778 /purchasing/supplier_invoice_grns.php
2779 /sales/customer_credit_invoice.php
2780 /sales/includes/ui/sales_order_ui.inc
2782 16-Jun-2008 Joe Hunt
2783 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
2784 $ /reporting/includes/header2.inc
2785 /reporting/doctext.inc
2786 /reporting/doctext2.inc
2788 16-Jun-2008 Joe Hunt
2789 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
2790 $ /includes/current_user.inc
2791 /includes/ui/ui_input.inc
2792 /includes/ui/ui_lists.inc
2793 /inventory/reorder_level.inc
2794 /inventory/includes/item_adjustments_ui.inc
2795 /inventory/includes/stock_transfers_ui.inc
2796 /inventory/includes/db/items_units_db.inc
2797 /inventory/inquiry/stock_movements.php
2798 /inventory/inquiry/stock_status.php
2799 /inventory/manage/item_units.php
2800 /inventory/view/view_adjustment.php
2801 /inventory/view/view_transfer.php
2802 /manufacturing/search_work_orders.php
2803 /manufacturing/work_order_entry.php
2804 /manufacturing/includes/manufacturing_ui.inc
2805 /manufacturing/includes/work_order_issue_ui.inc
2806 /manufacturing/inquiry/where_used_inquiry.php
2807 /manufacturing/manage/bom_edit.php
2808 /manufacturing/view/wo_issue_view.php
2809 /manufacturing/view/wo_production_view.php
2810 /purchasing/po_receive_items.php
2811 /purchasing/supplier_credit_grns.php
2812 /purchasing/supplier_invoice_grns.php
2813 /purchasing/includes/ui/invoice_ui.inc
2814 /purchasing/includes/ui/po_ui.inc
2815 /purchasing/view/view_grn.php
2816 /purchasing/view/view_po.php
2817 /reporting/rep105.php
2818 /reporting/rep107.php
2819 /reporting/rep108.php
2820 /reporting/rep109.php
2821 /reporting/rep110.php
2822 /reporting/rep204.php
2823 /reporting/rep209.php
2824 /reporting/rep301.php
2825 /reporting/rep302.php
2826 /reporting/rep303.php
2827 /reporting/rep401.php
2828 /sales/customer_credit_invoice.php
2829 /sales/customer_delivery.php
2830 /sales/customer_invoice.php
2831 /sales/includes/ui/sales_credit_ui.inc
2832 /sales/includes/ui/sales_order_ui.inc
2833 /sales/view/view_credit.php
2834 /sales/view/view_dispatch.php
2835 /sales/view/view_invoice.php
2836 /sales/view/view_sales_order.php
2838 15-Jun-2008 Janusz Dobrowolski
2839 + Ajax driven delivery and order queries.
2840 $ /sales/inquiry/sales_deliveries_view.php
2841 /sales/inquiry/sales_orders_view.php
2842 + Added searchbox class selector for text inputs with onchange event handlers.
2843 ! Added text selection after focus.
2846 + Added submit_on_change option to ref input functions, fixed data picker
2847 $ /includes/ui/ui_input.inc
2848 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
2849 $ /includes/ui/ui_lists.inc
2851 15-Jun-2008 Joe Hunt
2852 # Changed so Invoice Template gets the current day instead of original day.
2853 $ /sales/sales_order_entry.php
2855 15-Jun-2008 Joe Hunt
2856 # Bug in tax_types_list (spec_id)
2857 $ /includes/ui/ui_lists.inc
2859 14-Jun-2008 Joe Hunt
2860 # Minor annoying layout bug in stock movements.
2861 $ /inventory/inquiry/stock_movements.php
2863 14-Jun-2008 Joe Hunt
2864 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
2865 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
2866 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
2867 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
2868 $ /includes/ui/ui_lists.inc
2869 /sales/includes/db/sales_invoice_db.inc
2870 /sales/includes/db/sales_credit_db.inc
2871 /sales/manage/customer_branches.php
2873 12-Jun-2008 Joe Hunt
2874 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
2875 $ /reporting/reports_main.php
2876 /reporting/rep304.php (new file)
2878 ---------------------------------------Release Candidate 1-------------------------------
2879 10-Jun-2008 Janusz Dobrowolski
2880 # Some more fixes related to ajax combos usage
2881 $ /includes/ui/ui_lists.inc
2882 /inventory/cost_update.php
2883 /inventory/prices.php
2884 /inventory/purchasing_data.php
2885 /inventory/reorder_level.php
2886 /inventory/includes/item_adjustments_ui.inc
2887 /inventory/inquiry/stock_status.php
2888 /manufacturing/inquiry/where_used_inquiry.php
2889 /manufacturing/manage/bom_edit.php
2890 /purchasing/includes/ui/po_ui.inc
2891 # Fixed focus issues
2892 $ /gl/gl_journal.php
2897 09-Jun-2008 Janusz Dobrowolski
2898 # Some additional fixes related to last big committment
2899 $ /gl/gl_journal.php
2903 /includes/reserved.inc
2904 /includes/ui/ui_lists.inc
2905 /includes/ui/ui_view.inc
2908 /sales/includes/ui/sales_order_ui.inc
2909 /themes/default/default.css
2910 /themes/aqua/default.css
2911 /themes/cool/default.css
2913 08-Jun-2008 Joe Hunt
2914 ! Preparing for release candidate 1
2917 08-Jun-2008 Joe Hunt
2918 ! Set 'max_execution_time' to 60 seconds by ini_set.
2921 07-Jun-2008 Joe Hunt
2922 # Fixed a layout bug in footer.inc
2923 $ /includes/page/footer.inc
2925 07-Jun-2008 Joe Hunt
2926 ! Changed install.html and update.html
2929 + New files, change_current_user_password.php and alter2.sql
2930 $ /admin/change_current_user_password.php
2932 ! Changed some files for layout
2933 $ /lang/en_US/stylesheet.css
2934 /themes/aqua/default.css
2935 /themes/aqua/renderer.php
2936 /themes/cool/default.css
2937 /themes/cool/renderer.php
2938 /themes/default/default.css
2939 /themes/default/renderer.php
2940 ! Changed install sql scripts
2941 $ /sql/en_US-demo.sql
2944 07-Jun-2008 Janusz Dobrowolski
2945 + Added ajax functionality and ui hints to sales form entry pages.
2946 $ /sales/sales_order_entry.php
2947 /sales/includes/ui/sales_order_ui.inc
2948 + Added option for hints display, changed input/lists functions API
2949 $ /admin/display_prefs.php
2950 /admin/db/users_db.inc
2951 /includes/current_user.inc
2952 /includes/prefs/userprefs.inc
2953 /includes/ui/ui_input.inc
2954 /themes/default/renderer.php
2956 + List functions rewrite. Added ajax functionality, universal combo_input().
2957 $ /includes/ui/ui_lists.inc
2958 + Ajaxified exchange_rate_display()
2959 $ /includes/ui/ui_view.inc
2960 + Added methods for setting focus and page reload to $Ajax class
2961 $ /includes/ajax.inc
2963 + Added comma separated css element selectors
2965 ! Searchable select js changes related to new ui_lists.inc changes
2968 + Additional style definitions for various ajax controls
2969 $ /themes/default/default.css
2970 ! Fixes related to changed input/lists API and ajax extensions
2971 $ /admin/company_preferences.php
2972 /admin/fiscalyears.php
2973 /admin/forms_setup.php
2975 /dimensions/dimension_entry.php
2976 /dimensions/inquiry/search_dimensions.php
2977 /gl/bank_transfer.php
2978 /gl/includes/ui/gl_deposit_ui.inc
2979 /gl/includes/ui/gl_journal_ui.inc
2980 /gl/includes/ui/gl_payment_ui.inc
2981 /gl/inquiry/bank_inquiry.php
2982 /gl/inquiry/gl_account_inquiry.php
2983 /gl/inquiry/gl_trial_balance.php
2984 /gl/manage/gl_account_types.php
2985 /gl/manage/gl_accounts.php
2986 /includes/ui/ui_controls.inc
2987 /inventory/includes/item_adjustments_ui.inc
2988 /inventory/includes/stock_transfers_ui.inc
2989 /inventory/inquiry/stock_movements.php
2990 /manufacturing/search_work_orders.php
2991 /manufacturing/work_order_add_finished.php
2992 /manufacturing/work_order_entry.php
2993 /manufacturing/includes/work_order_issue_ui.inc
2994 /manufacturing/manage/bom_edit.php
2995 /purchasing/supplier_payment.php
2996 /purchasing/includes/ui/grn_ui.inc
2997 /purchasing/includes/ui/invoice_ui.inc
2998 /purchasing/includes/ui/po_ui.inc
2999 /purchasing/inquiry/po_search.php
3000 /purchasing/inquiry/po_search_completed.php
3001 /purchasing/inquiry/supplier_allocation_inquiry.php
3002 /purchasing/inquiry/supplier_inquiry.php
3003 /sales/customer_credit_invoice.php
3004 /sales/customer_delivery.php
3005 /sales/customer_invoice.php
3006 /sales/includes/ui/sales_credit_ui.inc
3007 /sales/inquiry/customer_allocation_inquiry.php
3008 /sales/inquiry/customer_inquiry.php
3009 /sales/inquiry/sales_deliveries_view.php
3010 /sales/inquiry/sales_orders_view.php
3011 /taxes/tax_groups.php
3013 06-Jun-2008 Joe Hunt
3014 # Final fixes in html layout
3015 $ /admin/create_coy.php
3018 /gl/manage/exchange_rates.php
3019 /inventory/prices.php
3020 /inventory/purchasing_date.php
3021 /inventory/reorder_level.php
3022 /inventory/inquiry/stock_status.php
3023 /manufacturing/inquiry/where_used_inquiry.php
3024 /manufacturing/manage/bom_edit.php
3026 05-Jun-2008 Joe Hunt
3027 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
3028 $ /includes/ui/ui_view.inc
3029 # Fixed a html layout bug
3030 $ /includes/page/header.inc
3032 31-May-2008 Joe Hunt
3033 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
3034 $ /gl/view/gl_deposit_view.php
3035 /gl/view/gl_payment_view.php
3036 /includes/ui/ui_controls.inc
3037 /includes/ui/ui_lists.inc
3038 /includes/ui/ui_view.inc
3039 /manufacturing/work_order_add_finished.php
3040 /manufacturing/includes/manufacturing_ui.inc
3041 /manufacturing/view/work_order_view.php
3042 /manufacturing/view/wo_issue_view.php
3043 /sales/inquiry/customer_allocation_inquiry.php
3044 /sales/inquiry/customer_inquiry.php
3046 30-May-2008 Joe Hunt
3047 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
3048 $ /inventory/inquiry/stock_movements.php
3049 /reporting/rep302.php
3051 28-May-2008 Joe Hunt
3052 # More bugs related to debtor_trans changes (positive amounts)
3053 $ /gl/includes/db/gl_db_banking.inc
3054 /sales/allocations/customer_allocate.php
3055 /sales/includes/db/custalloc_db.inc
3056 /sales/inquiry/customer_allocation_inquiry.php
3058 27-May-2008 Joe Hunt
3059 # Changed more files with new html/css.
3060 $ /includes/page/header.inc
3061 /purchasing/inquiry/supplier_allocation_inquiry.php
3062 /sales/credit_note_entry.php
3064 26-May-2008 Joe Hunt
3065 # Fixed many minor bugs, new ones as well as debtor_trans related.
3066 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
3067 $ /admin/backups.php
3068 /admin/create_coy.php
3069 /admin/inst_lang.php
3070 /admin/inst_module.php
3071 /gl/manage/exchange_rates.php
3072 /includes/session.inc
3073 /includes/page/header.inc
3074 /includes/ui/ui_controls.inc
3075 /includes/ui/ui_input.inc
3076 /includes/ui/ui_lists.inc
3077 /includes/ui/ui_view.inc
3078 /purchasing/allocations/supplier_allocate.php
3079 /sales/allocations/customer_allocate.php
3080 /sales/includes/db/sales_credit_db.inc
3081 /sales/inquiry/customer_allocation_inquiry.php
3082 /themes/aqua/default.css
3083 /themes/cool/default.css
3084 /themes/default/default.css
3086 23-May-2008 Joe Hunt
3087 # Minor bug in dimensions.php (Outstanding Dimensions)
3088 $ /applications/dimensions.php
3089 /dimensions/inquiry/search_dimensions.php
3091 23-May-2008 Janusz Dobrowolski
3092 ! Include file order / error handling order fixed once again.
3093 $ /includes/main.inc
3094 /includes/session.inc
3096 23-May-2008 Joe Hunt
3097 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
3098 correct renderer.php.
3099 $ frontaccounting.php
3100 /includes/page/header.inc
3101 /includes/page/footer.inc
3102 /themes/default/renderer.php
3103 /themes/cool/renderer.php
3104 /themes/aqua/renderer.php
3106 22-May-2008 Janusz Dobrowolski
3107 ! Error handler switching moved to session.inc for early error catching
3108 $ /includes/main.inc
3109 /includes/session.inc
3113 18-May-2008 Janusz Dobrowolski
3114 # Added explicit ob_end_flush() on shutdown needed for php5
3115 $ /includes/main.inc
3116 # Fixed for www servers on nonstandard listening ports.
3117 $ /js/JsHttpRequest.js
3119 18-May-2008 Joe Hunt
3120 # Bug when inserting new records in debtor_trans.
3121 $ /sales/includes/db/cust_trans_db.inc
3123 16-May-2008 Janusz Dobrowolski
3124 + Rewritten errors/messages handling, unified for ajax/user/php errors
3125 $ /includes/errors.inc
3127 /includes/ui/ui_msgs.inc
3128 + Framework extended for ajax functionality, javascript code organization improvements.
3130 /includes/JsHttpRequest.php (new file)
3131 /includes/ajax.inc (new file)
3132 /includes/current_user.inc
3133 /includes/session.inc
3134 /includes/lang/language.php
3135 /includes/page/footer.inc
3136 /includes/page/header.inc
3137 /includes/ui/ui_controls.inc
3138 /includes/ui/ui_input.inc
3139 /includes/ui/ui_view.inc
3140 /js/JsHttpRequest.js (new file)
3141 /js/allocate.js (new file)
3142 /js/utils.js (new file)
3145 /themes/aqua/images (new dir)
3146 /themes/aqua/images/button_ok.png (new file)
3147 /themes/aqua/images/locate.png (new file)
3148 /themes/cool/images (new dir)
3149 /themes/coll/images/button_ok.png (new file)
3150 /themes/coll/images/locate.png (new file)
3151 /themes/default/images/button_ok.png (new file)
3152 /themes/default/images/progressbar.gif (new file)
3153 /themes/default/images/progressbar1.gif (new file)
3154 /themes/default/images/progressbar2.gif (new file)
3155 /themes/default/default.css
3156 /themes/aqua/default.css
3157 /themes/cool/default.css
3158 ! Payment allocation js functions moved to allocate.js
3159 $ /purchasing/allocations/supplier_allocate.php
3160 /sales/allocations/customer_allocate.php
3161 ! Some initializations moved from sales_order_ui.inc
3162 $ /sales/includes/cart_class.inc
3163 + Added javascript compression routine
3164 $ /includes/main.inc
3166 14-May-2008 Joe Hunt
3167 # Minor bugs in the former fixing.
3168 $ /includes/ui/ui_lists.inc
3170 14-May-2008 Joe Hunt
3171 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
3172 the records when there were no search values.
3173 $ /includes/ui/ui_lists.inc
3175 09-May-2008 Joe Hunt
3176 ! Due to differences in Javascript the script update_db.php had to be changed.
3177 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
3182 09-May-2008 Janusz Dobrowolski
3183 # Automatic calculation of not set item prices from home currency and base sales type settings.
3184 $ /admin/company_preferences.php
3185 /admin/db/company_db.inc
3186 /includes/ui/ui_lists.inc
3187 /sales/includes/cart_class.inc
3188 /sales/includes/sales_db.inc
3189 /sales/includes/db/sales_order_db.inc
3190 /sales/includes/db/sales_types_db.inc
3191 /sales/includes/ui/sales_credit_ui.inc
3192 /sales/includes/ui/sales_order_ui.inc
3193 /sales/manage/sales_types.php
3195 # Fixed dev bug blocking change of price on order entry.
3196 $ /sales/includes/ui/sales_order_ui.inc
3198 $ /sales/manage/sales_people.php
3200 30-Apr-2008 Joe Hunt
3201 # Fixed price update also in purchase order
3202 $ /purchasing/includes/ui/po_ui.inc
3204 30-Apr-2008 Janusz Dobrowolski
3205 # Fixed price update when changing item in sales order.
3206 $ /includes/ui/ui_lists.inc
3208 /sales/includes/ui/sales_order_ui.inc
3210 24-Apr-2008 Janusz Dobrowolski
3211 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3212 $ /company/0/reporting (added new directory)
3213 /company/0/reporting/index.php
3214 /admin/create_coy.php
3215 /reporting/includes/reports_classes.inc
3216 # Warnings turned off in case of charset not supported by htmlspecialchars().
3217 $ /includes/db/connect_db.inc
3218 # Added content type encoding header
3219 $ /includes/page/header.inc
3221 24-Apr-2008 Joe Hunt
3222 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3223 /includes/prefs/sysprefs.inc
3224 $ /includes/ui/items_cart.inc
3225 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3226 $ /reporting/includes/pdf_report.inc
3228 23-Apr-2008 Joe Hunt
3229 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3230 It will make it easier to design your own document layouts.
3231 $ /reporting/includes/pdf_report.inc
3232 /reporting/includes/header2.inc (new file)
3234 20-Apr-2008 Janusz Dobrowolski
3235 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3236 $ /admin/create_coy.php
3237 ! Added missing include_once directives.
3238 $ /includes/ui/items_cart.inc
3239 /includes/ui/ui_lists.inc
3240 /includes/ui/ui_view.inc
3241 + Added ini default_charset unnecessary for planned ajax calls.
3242 $ /includes/lang/language.inc
3244 19-Apr.2008 Joe Hunt
3245 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3247 $ /reporting/includes/pdf_report.inc
3249 18-Apr-2008 Janusz Dobrowolski
3250 # Additional checks on provisions and break point entry.
3251 $ /sales/manage/sales_people.php
3252 ! Modules purchasing, sales and taxes sealed against XSS attacks
3254 /admin/db/maintenance_db.inc
3255 /purchasing/includes/db/grn_db.inc
3256 /purchasing/includes/db/invoice_items_db.inc
3257 /purchasing/includes/db/po_db.inc
3258 /purchasing/includes/db/supp_trans_db.inc
3259 /purchasing/manage/suppliers.php
3260 /sales/includes/db/credit_status_db.inc
3261 /sales/includes/db/cust_trans_db.inc
3262 /sales/includes/db/cust_trans_details_db.inc
3263 /sales/includes/db/sales_order_db.inc
3264 /sales/includes/db/sales_types_db.inc
3265 /sales/manage/customer_branches.php
3266 /sales/manage/customers.php
3267 /sales/manage/sales_areas.php
3268 /sales/manage/sales_people.php
3269 /taxes/db/item_tax_types_db.inc
3270 /taxes/db/tax_groups_db.inc
3271 /taxes/db/tax_types_db.inc
3273 18-Apr-2008 Joe Hunt
3274 ! Module gl sealed against XSS Attacks
3275 $ /gl/includes/db/gl_db_accounts.inc
3276 /gl/includes/db/gl_db_account_types.inc
3277 /gl/includes/db/gl_db_bank_accounts.inc
3278 /gl/includes/db/gl_db_bank_trans.inc
3279 /gl/includes/db/gl_db_bank_trans_types.inc
3280 /gl/includes/db/gl_db_currencies.inc
3281 /gl/includes/db/gl_db_trans.inc
3283 18-Apr-2008 Janusz Dobrowolski
3284 ! Modules admin and dimensions sealed against XSS attacks
3285 $ /admin/payment_terms.php
3286 /admin/shipping_companies.php
3287 /admin/db/company_db.inc
3288 /admin/db/maintenance_db.inc
3289 /admin/db/users_db.inc
3290 /admin/db/voiding_db.inc
3291 /dimensions/includes/dimensions_db.inc
3293 18-Apr-2008 Joe Hunt
3294 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3295 $ /includes/db/comments_db.inc
3296 /includes/db/inventory_db.inc
3297 /includes/db/references_db.inc
3298 /inventory/includes/db/items_category_db.inc
3299 /inventory/includes/db/items_db.inc
3300 /inventory/includes/db/items_locations_db.inc
3301 /inventory/includes/db/items_units_db.inc
3302 /inventory/includes/db/movement_types_db.inc
3303 /manufacturing/includes/db/work_centres_db.inc
3304 /manufacturing/includes/db/work_orders_db.inc
3305 /manufacturing/includes/db/work_orders_quick_db.inc
3306 /manufacturing/includes/db/work_order_issues_db.inc
3307 /manufacturing/includes/db/work_order_produce_items_db.inc
3309 18-Apr-2008 Janusz Dobrowolski
3310 ! Changed db_escape function to avoid XSS attacks via js db injection
3311 $ /includes/db/connect_db.inc
3312 # Database inserts/updates secured against js injection
3313 $ /admin/db/maintenance_db.inc
3314 /gl/includes/db/gl_db_accounts.inc
3315 /purchasing/includes/db/po_db.inc
3316 /sales/sales_order_entry.php
3317 /sales/includes/db/sales_order_db.inc
3319 16-Apr-2008 Joe Hunt
3320 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3321 $ /includes/ui/ui_lists.inc
3323 09-Apr-2008 Janusz Dobrowolski
3324 # Fixed number formatting bug in standard cost update.
3325 $ /inventory/cost_update.php
3327 -------------------- 2,0 Beta - released ----------------------------
3329 06-Apr-2008 Joe Hunt
3330 ! Changed install.html and update.html to fit the new unstable release 2.0
3331 ! Changed demo sql script to fit the 2.0 unstable.
3336 06-Apr-2008 Janusz Dobrowolski
3337 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3338 /sales/customer_invoice.php
3339 # Fixed typo causing error while adding new tax type.
3340 /taxes/tax_types.php
3342 05-Apr-2008 Joe Hunt
3343 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3344 $ /admin/create_coy.php
3346 05-Apr-2008 Joe Hunt
3347 # Removed annoying warnings in several reports.
3349 /reporting/rep102.php
3350 /reporting/rep104.php
3351 /reporting/rep201.php
3352 /reporting/rep203.php
3353 /reporting/rep705.php
3354 /reporting/rep706.php
3355 /reporting/rep707.php
3356 /reporting/rep709.php
3357 /reporting/reports_main.php
3358 /reporting/includes/pdf_report.inc
3360 04-Apr-2008 Janusz Dobrowolski
3361 # Javascript bugfix in selecting orders for template.
3362 $ /sales/inquiry/sales_orders_view.php
3364 04-Apr-2008 Joe Hunt
3365 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3366 + Preparing for download of release 2.0b on SourceForge.
3372 02-Apr-2008 Janusz Dobrowolski
3373 # Removed selector expansion on space key for multi-line selectors
3375 ! Hiding search button in combo selectors for javascript enabled browsers
3376 $ /includes/ui/ui_lists.inc
3378 + Focus set to invalid form field after submit check fail
3379 $ /admin/company_preferences.php
3380 /admin/fiscalyears.php
3382 /admin/payment_terms.php
3383 /admin/shipping_companies.php
3385 /admin/void_transaction.php
3386 /dimensions/dimension_entry.php
3387 /gl/bank_transfer.php
3391 /gl/manage/bank_accounts.php
3392 /gl/manage/bank_trans_types.php
3393 /gl/manage/currencies.php
3394 /gl/manage/exchange_rates.php
3395 /gl/manage/gl_account_classes.php
3396 /gl/manage/gl_account_types.php
3397 /gl/manage/gl_accounts.php
3398 /inventory/adjustments.php
3399 /inventory/cost_update.php
3400 /inventory/prices.php
3401 /inventory/purchasing_data.php
3402 /inventory/transfers.php
3403 /inventory/manage/item_categories.php
3404 /inventory/manage/item_units.php
3405 /inventory/manage/items.php
3406 /inventory/manage/locations.php
3407 /inventory/manage/movement_types.php
3408 /manufacturing/work_order_add_finished.php
3409 /manufacturing/work_order_entry.php
3410 /manufacturing/work_order_issue.php
3411 /manufacturing/work_order_release.php
3412 /manufacturing/manage/bom_edit.php
3413 /manufacturing/manage/work_centres.php
3414 /purchasing/po_entry_items.php
3415 /purchasing/po_receive_items.php
3416 /purchasing/supplier_credit.php
3417 /purchasing/supplier_credit_grns.php
3418 /purchasing/supplier_invoice.php
3419 /purchasing/supplier_invoice_grns.php
3420 /purchasing/supplier_payment.php
3421 /purchasing/supplier_trans_gl.php
3422 /purchasing/allocations/supplier_allocate.php
3423 /purchasing/manage/suppliers.php
3424 /sales/credit_note_entry.php
3425 /sales/customer_credit_invoice.php
3426 /sales/customer_delivery.php
3427 /sales/customer_invoice.php
3428 /sales/customer_payments.php
3429 /sales/sales_order_entry.php
3430 /sales/allocations/customer_allocate.php
3431 /taxes/item_tax_types.php
3432 /taxes/tax_groups.php
3433 /taxes/tax_types.php
3434 # Set default focus in update_db.php
3435 $ /admin/backups.php
3437 29-Mar-2008 Janusz Dobrowolski
3438 # Changed gl_all_accounts_list() API
3439 $ /includes/ui/ui_lists.inc
3440 + Enhanced list accessability in kbd usage via space key
3443 28-Mar-2008 Janusz Dobrowolski
3444 # Fixed headers for various display mode
3445 $ /sales/inquiry/sales_orders_view.php
3447 28-Mar-2008 Joe Hunt
3448 + Added print document options in inquiries.
3449 $ /sales/inquiry/customer_inquiry.php
3450 /sales/inquiry/sales_orders_view.php
3451 /sales/inquiry/sales_deliveries_view.php
3452 /purchasing/inquiry/po_search.php
3453 /purchasing/inquiry/po_search_completed.php
3455 28-Mar-2008 Joe Hunt
3456 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3457 $ /sales/includes/db/customers_db.inc
3458 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3459 $ /sales/includes/db/sales_credit_db.inc
3460 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3461 $ /reporting/includes/doctext.inc
3462 /reporting/includes/doctext2.inc
3463 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
3464 $ /reporting/rep101.php
3465 /reporting/rep102.php
3467 28-Mar-2008 Janusz Dobrowolski
3468 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3469 $ /includes/ui/ui_lists.inc
3470 /purchasing/includes/ui/po_ui.inc
3471 /sales/credit_note_entry.php
3472 /sales/sales_order_entry.php
3473 /sales/includes/ui/sales_credit_ui.inc
3474 /sales/includes/ui/sales_order_ui.inc
3476 27-Mar-2008 Janusz Dobrowolski
3477 + Automatic first field focus on page start, focus order preserved between form updates
3478 $ /gl/inquiry/gl_account_inquiry.php
3479 /includes/page/footer.inc
3480 /includes/ui/ui_controls.inc
3481 /includes/ui/ui_input.inc
3482 /includes/ui/ui_lists.inc
3483 /includes/ui/ui_view.inc
3485 /sales/sales_order_entry.php
3486 /sales/credit_note_entry.php
3487 /sales/includes/ui/sales_credit_ui.inc
3488 /sales/includes/ui/sales_order_ui.inc
3489 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3490 $ /includes/ui/ui_input.inc
3491 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3492 $ /gl/gl_deposit.php
3495 /gl/includes/ui/gl_deposit_ui.inc
3496 /gl/includes/ui/gl_journal_ui.inc
3497 /gl/includes/ui/gl_payment_ui.inc
3498 /includes/ui/ui_view.inc
3499 /purchasing/po_entry_items.php
3500 /purchasing/includes/ui/po_ui.inc
3501 /sales/sales_order_entry.php
3502 /sales/includes/ui/sales_credit_ui.inc
3503 /sales/includes/ui/sales_order_ui.inc
3505 ! get_js_set_focus moved from ui_view (this is only standalone form).
3507 # Fixed debit/credit entry check
3508 $ /gl/gl_journal.php
3509 # Restored GET/POST security check on path_to_root
3512 26-Mar-2008 Janusz Dobrowolski
3513 # Bug fixes in purchase module related to tax structure changes.
3514 $ /purchasing/includes/supp_trans_class.inc
3515 /purchasing/includes/db/invoice_db.inc
3516 /purchasing/includes/db/invoice_items_db.inc
3517 /purchasing/includes/ui/invoice_ui.inc
3518 /reporting/rep105.php
3520 25-Mar-2008 Janusz Dobrowolski
3521 ! Per company pdf, backup and graphics directories in 'company' dir.
3522 $ /company (new dir)
3523 /company/0 (new dir)
3524 /company/0/images/ (new dir)
3525 /company/0/images/102.jpg (moved from inventory/manage/image)
3526 /company/0/images/103.jpg (moved from inventory/manage/image)
3527 /company/0/images/104.jpg (moved from inventory/manage/image)
3528 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
3529 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
3531 /admin/create_coy.php
3532 /admin/db/maintenance_db.inc
3534 /reporting/rep102.php
3535 /reporting/rep104.php
3536 /reporting/rep202.php
3537 /reporting/rep303.php
3538 /reporting/rep706.php
3539 /reporting/rep707.php
3540 /reporting/includes/pdf_report.inc
3541 /inventory/manage/items.php
3543 + jscript component caching (enables browser caching and future compression)
3544 $ /includes/session.inc
3546 /includes/page/header.inc
3547 /includes/ui/ui_view.inc
3548 /admin/display_prefs.php
3551 - Removed obsolete file
3552 $ /sales/includes/ui/print_invoice.inc
3554 21-Mar-2008 Janusz Dobrowolski
3555 ! Total Allocation/Left to Allocate update without page submit.
3556 $ /includes/ui/ui_view.inc
3557 /purchasing/allocations/supplier_allocate.php
3558 /sales/allocations/customer_allocate.php
3559 # Fixed unvisable under IE editbutton
3560 $ /themes/aqua/default.css
3561 /themes/cool/default.css
3562 /themes/default/default.css
3564 20-Mar-2008 Janusz Dobrowolski
3565 # Excluding delivery notes from Customer Balances, removed warnings.
3566 $ /reporting/rep101.php
3567 # Divide by zero fix on order_price==0 in new supplier invoice
3568 $ /purchasing/supplier_invoice_grns.php
3569 # Database bug fix in new customer entry
3570 $ /sales/manage/customers.php
3571 # Small bug fix (warnings) in is_date() function.
3572 $ /includes/date_functions.inc
3574 18-Mar-2008 Janusz Dobrowolski
3575 # Line items editor uses POST method - no disappearing shippment info.
3576 $ /sales/credit_note_entry.php
3577 /sales/sales_order_entry.php
3578 /sales/includes/ui/sales_credit_ui.inc
3579 /sales/includes/ui/sales_order_ui.inc
3580 + Added edit_button_cell() function
3581 $ /includes/ui/ui_controls.inc
3582 + Helper function for finding indexed submit $_POST vars.
3583 $ /includes/ui/ui_input.inc
3584 + New class .editbutton for buttons. Default view is link alike.
3585 $ /themes/aqua/default.css
3586 /themes/cool/default.css
3587 /themes/default/default.css
3589 17-Mar-2008 Janusz Dobrowolski
3590 # Added rounding when needed to avoid document non cosistent documents.
3591 $ /includes/banking.inc
3592 /purchasing/supplier_credit_grns.php
3593 /purchasing/supplier_invoice_grns.php
3594 /purchasing/includes/supp_trans_class.inc
3595 /purchasing/includes/ui/invoice_ui.inc
3596 /purchasing/includes/ui/po_ui.inc
3597 /reporting/rep107.php
3598 /reporting/rep109.php
3599 /reporting/rep110.php
3600 /reporting/rep209.php
3601 /sales/includes/cart_class.inc
3602 /sales/includes/ui/sales_credit_ui.inc
3603 /sales/includes/ui/sales_order_ui.inc
3604 /sales/view/view_credit.php
3605 /sales/view/view_dispatch.php
3606 /sales/view/view_invoice.php
3607 /sales/view/view_sales_order.php
3609 # Sign bug for customer transactions
3610 $ /reporting/rep709.php
3611 # Include file conflict fix
3612 $ /purchasing/includes/ui/invoice_ui.inc
3613 /gl/manage/bank_accounts.php
3614 /manufacturing/inquiry/where_used_inquiry.php
3615 /purchasing/manage/suppliers.php
3617 16-Mar-2008 Janusz Dobrowolski
3618 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3621 + Added javascript source collecting functions
3622 $ /includes/main.inc
3623 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3624 + Added global js code collecting arrays $js_lib, $js_static
3625 $ /includes/session.inc
3626 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3627 $ /includes/ui/ui_view.inc
3628 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3629 $ /includes/page/footer.inc
3630 /includes/page/header.inc
3631 ! Added including of data_checks.inc
3633 + User side percent/exrate/qty/price input formatting via onblur handler.
3634 $ /admin/gl_setup.php
3636 /gl/manage/exchange_rates.php
3637 /includes/ui/ui_input.inc
3638 /inventory/purchasing_data.php
3639 /inventory/reorder_level.php
3640 /inventory/includes/item_adjustments_ui.inc
3641 /inventory/includes/stock_transfers_ui.inc
3642 /manufacturing/work_order_entry.php
3643 /manufacturing/manage/bom_edit.php
3644 /purchasing/po_entry_items.php
3645 /purchasing/po_receive_items.php
3646 /purchasing/supplier_credit.php
3647 /purchasing/supplier_credit_grns.php
3648 /purchasing/supplier_invoice_grns.php
3649 /purchasing/supplier_trans_gl.php
3650 /purchasing/allocations/supplier_allocate.php
3651 /purchasing/includes/ui/po_ui.inc
3652 /sales/customer_delivery.php
3653 /sales/customer_invoice.php
3654 /sales/allocations/customer_allocate.php
3655 /sales/includes/ui/sales_credit_ui.inc
3656 /sales/includes/ui/sales_order_ui.inc
3657 /taxes/tax_groups.php
3658 /taxes/tax_types.php
3660 14-Mar-2008 Janusz Dobrowolski
3661 + All forms fixed to accept user native numeric format.
3662 $ /admin/gl_setup.php
3663 /gl/bank_transfer.php
3668 /gl/includes/db/gl_db_banking.inc
3669 /gl/includes/ui/gl_deposit_ui.inc
3670 /gl/includes/ui/gl_journal_ui.inc
3671 /gl/includes/ui/gl_payment_ui.inc
3672 /gl/manage/exchange_rates.php
3673 /inventory/adjustments.php
3674 /inventory/cost_update.php
3675 /inventory/prices.php
3676 /inventory/purchasing_data.php
3677 /inventory/reorder_level.php
3678 /inventory/transfers.php
3679 /inventory/includes/item_adjustments_ui.inc
3680 /inventory/includes/stock_transfers_ui.inc
3681 /inventory/manage/item_units.php
3682 /manufacturing/work_order_entry.php
3683 /manufacturing/inquiry/where_used_inquiry.php
3684 /manufacturing/manage/bom_edit.php
3685 /purchasing/po_entry_items.php
3686 /purchasing/po_receive_items.php
3687 /purchasing/supplier_credit_grns.php
3688 /purchasing/supplier_invoice_grns.php
3689 /purchasing/supplier_payment.php
3690 /purchasing/supplier_trans_gl.php
3691 /purchasing/allocations/supplier_allocate.php
3692 /purchasing/includes/ui/po_ui.inc
3693 /purchasing/inquiry/po_search.php
3694 /sales/credit_note_entry.php
3695 /sales/customer_credit_invoice.php
3696 /sales/customer_delivery.php
3697 /sales/customer_invoice.php
3698 /sales/customer_payments.php
3699 /sales/sales_order_entry.php
3700 /sales/allocations/customer_allocate.php
3701 /sales/includes/ui/sales_credit_ui.inc
3702 /sales/includes/ui/sales_order_ui.inc
3703 /sales/manage/customers.php
3704 /sales/manage/sales_people.php
3705 /sales/view/view_credit.php
3706 /sales/view/view_dispatch.php
3707 /sales/view/view_invoice.php
3708 /sales/view/view_receipt.php
3709 /sales/view/view_sales_order.php
3710 /taxes/item_tax_types.php
3711 /taxes/tax_groups.php
3712 /taxes/tax_types.php
3713 + User format functions for percent/price/exrate amounts display.
3714 $ /includes/current_user.inc
3715 + Input checking functions for numeric input fields in user native format
3716 $ /includes/data_checks.inc
3717 + Numeric input fields in user native format
3718 $ /includes/ui/ui_input.inc
3719 + Javascript function for conversion to/from user native numeric format.
3720 $ /includes/ui/ui_view.inc
3721 + New class amount for numeric input
3722 $ /themes/aqua/default.css
3723 /themes/cool/default.css
3724 /themes/default/default.css
3725 # Removed warning on adding component
3726 /manufacturing/manage/bom_edit.php
3727 # Quantity display correction
3728 /manufacturing/inquiry/where_used_inquiry.php
3729 # Fixed add_customer_trans() call
3730 /gl/includes/db/gl_db_banking.inc
3732 12-Mar-2008 Joe Hung
3733 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
3734 - Removed default insertion of Units of Measure. Not neccessary.
3736 /admin/db/maintenance_db.inc (added support for update)
3738 11-Mar-2008 Janusz Dobrowolski
3739 + Table of measure moved into new table item_units
3740 ! Removed $themes[] from config.php, theme list based on directory structure
3742 /includes/ui/ui_lists.inc
3743 /applications/inventory.php
3744 /inventory/includes/inventory_db.inc
3745 /inventory/includes/db/items_units_db.inc
3746 /inventory/manage/item_units.php
3747 /inventory/manage/items.php
3750 11-Mar-2008 Joe Hunt
3751 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
3752 $ /sales/customer_invoice.php
3753 /sales/customer_delivery.php
3755 10-Mar-2008 Joe Hunt
3756 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
3757 $ /sales/sales_order_entry.php
3759 10-Mar-2008 Janusz Dobrowolski
3760 + Added price list selector to sales entry (debtor_master gives only default one)
3761 + Added optional submit_on_change parameter to sales ui lists
3762 $ /includes/ui/ui_lists.inc
3763 /sales/sales_order_entry.php
3764 /sales/includes/ui/sales_credit_ui.inc
3765 /sales/includes/ui/sales_order_ui.inc
3766 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
3767 $ /sales/includes/cart_class.inc
3768 /includes/ui/ui_view.inc
3769 /sales/includes/sales_db.inc
3770 # Fixed bogus sales_type lists in edition mode
3771 $ /sales/customer_delivery.php
3772 /sales/customer_invoice.php
3773 # Smaller fixes, cart_class.sales_type name change
3774 $ /sales/includes/ui/sales_credit_db.inc
3775 /sales/credit_note_entry.php
3776 /sales/customer_credit_invoice.php
3777 /sales/includes/cart_class.inc
3778 /sales/includes/db/sales_credit_db.inc
3779 /sales/includes/db/sales_delivery_db.inc
3780 /sales/includes/db/sales_invoice_db.inc
3781 /sales/includes/db/sales_order_db.inc
3782 /sales/includes/ui/sales_credit_ui.inc
3783 # One another pmWiki name conflict removed
3784 $ /admin/display_prefs.php
3786 09-Mar-2008 Joe Hunt
3787 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
3788 $ /dimensions/includes/dimensions_db.inc
3789 /gl/includes/db/gl_db_banking.inc
3791 /inventory/includes/db/items_adjust_db.inc
3792 /manufacturing/includes/db/work_order_issues_db.inc
3793 /manufacturing/includes/db/work_order_produce_items_db.inc
3794 /manufacturing/includes/db/work_orders_db.inc
3795 /manufacturing/includes/db/work_orders_quick_db.inc
3796 /purchasing/includes/db/grn_db.inc
3797 /purchasing/includes/db/po_db.inc
3798 /purchasing/includes/db/supp_payment_db.inc
3799 /reporting/includes/form_types.inc (File removed)
3800 /sales/includes/db/sales_delivery_db.inc
3801 /sales/includes/db/sales_invoice_db.inc
3802 /sales/includes/db/sales_order_db.inc
3804 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
3805 $ /reporting/rep101.php
3806 /reporting/rep201.php
3807 # clone replacement do_clone() for both PHP 4 and PHP 5.
3808 $ /includes/ui/ui_view.inc (at the very bottom)
3809 /sales/includes/cart_class.inc
3811 07-Mar-2008 Janusz Dobrowolski
3812 ! Changed name tax type uniqueness constraint to (name, rate)
3813 $ /includes/ui/ui_lists.inc
3814 /taxes/items_tax_types.php
3815 ! Tax included option moved from tax_group to sales_types table
3816 $ includes/ui/ui_view.inc
3817 /purchasing/includes/ui/invoice_ui.inc
3819 /taxes/tax_groups.php
3820 /taxes/db/tax_groups_db.inc
3822 # Final rewriting of sales module, a lot of bugfixes.
3823 + Template delivery/invoicing
3824 + Concurrent document editing control on sql level
3825 + Most of sales documents are now editable
3826 + Some links to print documents after entry
3827 ! Changed javascript helper function for customer allocations
3828 $ /applications/customers.php
3829 /includes/ui/ui_input.inc
3830 /reporting/rep107.php
3831 /reporting/rep109.php
3832 /reporting/rep110.php
3833 /sales/credit_note_entry.php
3834 /sales/customer_credit_invoice.php
3835 /sales/customer_delivery.php
3836 /sales/customer_invoice.php
3837 /sales/customer_payments.php
3838 /sales/sales_order_entry.php
3839 /sales/allocations/customer_allocate.php
3840 /sales/allocations/customer_allocation_main.php
3841 /sales/includes/cart_class.inc
3842 /sales/includes/sales_db.inc
3843 /sales/includes/sales_ui.inc
3844 /sales/includes/db/cust_trans_db.inc
3845 /sales/includes/db/cust_trans_details_db.inc
3846 /sales/includes/db/custalloc_db.inc
3847 /sales/includes/db/customers_db.inc
3848 /sales/includes/db/payment_db.inc
3849 /sales/includes/db/sales_credit_db.inc
3850 /sales/includes/db/sales_delivery_db.inc
3851 /sales/includes/db/sales_invoice_db.inc
3852 /sales/includes/db/sales_order_db.inc
3853 /sales/includes/db/sales_types_db.inc
3854 /sales/includes/ui/print_invoice.inc
3855 /sales/includes/ui/sales_credit_ui.inc
3856 /sales/includes/ui/sales_order_ui.inc
3857 /sales/inquiry/customer_allocation_inquiry.php
3858 /sales/inquiry/customer_inquiry.php
3859 /sales/inquiry/sales_deliveries_view.php
3860 /sales/inquiry/sales_orders_view.php
3861 /sales/manage/credit_status.php
3862 /sales/manage/sales_types.php
3863 /sales/view/view_credit.php
3864 /sales/view/view_dispatch.php
3865 /sales/view/view_invoice.php
3866 /sales/view/view_receipt.php
3867 /sales/view/view_sales_order.php
3868 # Removed function name conflict with wiki help system
3869 /includes/lang/language.php
3871 06-Mar-2008 Janusz Dobrowolski
3872 + Wiki help links integration
3874 /includes/page/header.inc
3875 /includes/lang/language.php
3876 + Optional debuging with xdebug module
3878 /includes/db/connect_db.inc
3879 ! Concurrent edition fix
3880 $ /includes/systypes.inc
3882 $ /manufacturing/manage/bom_edit.php
3884 $ /themes/aqua/renderer.php
3885 /themes/cool/renderer.php
3886 /themes/default/renderer.php
3887 # Removed warning about nonexistent $_GET variable
3888 $ /dimensions/inquiry/search_dimensions.php
3889 # MySQL 3.xx CAST bug fix
3890 $ /includes/db/manufacturing_db.inc
3891 /manufacturing/includes/db/work_order_requirements_db.inc
3892 /manufacturing/inquiry/where_used_inquiry.php
3894 04-Mar-2008 Joe Hunt
3895 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
3896 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
3897 $ /inventory/cost_update.php
3898 /purchasing/includes/db/grn_db.inc and
3899 /manufacturing/manage/bom_edit.php.
3900 /manufacturing/includes/db/work_orders_db.inc
3901 /manufacturing/includes/db/work_orders_quick_db.inc
3902 /manufacturing/work_order_entry.php
3904 21-Feb-2008 Joe Hunt
3905 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
3906 $ /admin/view_print_transaction.php
3907 /applications/setup.php
3909 17-Feb-2008 Joe Hunt
3910 ! Minor change in menu and function in view_print_transaction.php
3911 $ /admin/view_print_transaction.php
3912 /application/setup.php
3913 + Preparing for print of single documents
3914 $ /reporting/includes/reporting.inc
3915 ! Removing 'out' field in table tax_types
3917 /taxes/tax_types.php
3918 /taxes/db/tax_types_db.inc
3919 + Added 2 functions in ui_input.inc, button and button_cell
3920 /includes/ui/ui_input.inc
3922 11-Feb-2008 Joe Hunt
3923 + Added file, update_db.php, for updating company databases from an SQL script.
3924 $ update_db.php (New file)
3927 06-Fef-2008 Joe Hunt
3928 + Added Report, Salesman Listing, rep106.php.
3929 $ /reporting/reports_main.php
3930 /reporting/rep106.php
3932 06-Feb-2008 Janusz Dobrowolski
3933 + Separation of customer invoice issue and goods delivery.
3934 + Batch invoicing for more than one delivery
3935 # Corrected inadequate shipping tax calculations.
3936 ! Default debugging status changed to off.
3937 $ /taxes/tax_calc.inc
3938 /taxes/db/tax_groups_db.inc
3939 /admin/db/voiding_db.inc
3940 /applications/customers.php
3941 /includes/systypes.inc
3943 /includes/ui/ui_controls.inc
3944 /includes/ui/ui_lists.inc
3945 /includes/ui/ui_view.inc
3946 /inventory/inquiry/stock_status.php
3947 /reporting/rep105.php
3948 /reporting/rep107.php
3949 /reporting/rep109.php
3950 /reporting/rep110.php
3951 /reporting/rep209.php
3952 /reporting/reports_main.php
3953 /reporting/includes/doctext.inc
3954 /reporting/includes/doctext2.inc
3955 /reporting/includes/form_types.inc
3956 /reporting/includes/pdf_report.inc
3957 /reporting/includes/reports_classes.inc
3958 /sales/customer_credit_invoice.php
3959 /sales/customer_invoice.php
3960 /sales/sales_order_entry.php
3961 /sales/customer_delivery.php
3962 /sales/includes/db/sales_delivery_db.inc
3963 /sales/includes/ui/print_invoice.inc
3964 /sales/includes/cart_class.inc
3965 /sales/includes/sales_db.inc
3966 /sales/includes/db/cust_trans_db.inc
3967 /sales/includes/db/cust_trans_details_db.inc
3968 /sales/includes/db/sales_credit_db.inc
3969 /sales/includes/db/sales_invoice_db.inc
3970 /sales/includes/db/sales_order_db.inc
3971 /sales/includes/ui/sales_order_ui.inc
3972 /sales/inquiry/customer_allocation_inquiry.php
3973 /sales/inquiry/customer_inquiry.php
3974 /sales/inquiry/sales_orders_view.php
3975 /sales/inquiry/sales_deliveries_view.php
3976 /sales/view/view_dispatch.php
3977 /sales/view/view_invoice.php
3978 /sales/view/view_sales_order.php
3982 01-Feb-2008 Joe Hunt
3983 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
3984 $ /sales/includes/cart_class.inc
3985 /sales/includes/db/sales_credit_db.inc
3986 /sales/includes/db/sales_invoice_db.inc
3987 /sales/includes/db/sales_order_db.inc
3988 /sales/includes/db/cust_trans_details_db.inc
3989 /sales/includes/ui/sales_order_ui.inc
3990 /sales/includes/ui/sales_credit_ui.inc
3991 /sales/credit_note_entry.php
3992 /sales/customer_credit_invoice.php
3993 /sales/sales_order_entry.php
3994 /sales/customer_invoice.php
3996 31-Jan-2008 Joe Hunt
3997 ! New Release 2.0 Pre Alpha
3999 # Fixed a release 2 related bug in create_coy.php
4000 $ /admin/create_coy.php
4001 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
4002 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
4003 with these databases changes without any new files. They are coming as soon as possible.
4004 $ /sql/alter.sql (New file)
4005 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
4007 $ /purchasing/supplier_trans_gl.php
4008 /purchasing/includes/db/invoice_items_db.inc
4009 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
4010 $ /includes/ui/ui_lists.inc
4011 /purchasing/includes/ui/po_ui.inc
4012 /sales/includes/ui/sales_order_ui.inc
4013 /admin/company_preferences.php
4014 /admin/db/company_db.inc
4016 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
4017 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
4018 $ /sales/manage/sales_people.php
4019 /includes/ui/ui_input.inc
4021 -------------------- 2,0 Pre Alpha - above ----------------------------
4022 31-Jan-2008 Janusz Dobrowolski
4023 # Minor bugfix in db_import()
4024 $ /admin/db/maintenance_db.inc
4026 30-Jan-2008 Janusz Dobrowolski
4027 # Minor display fix in tax_types.php
4028 $ /taxes/tax_types.php
4029 ! Format cleanup on some files.
4030 $ /gl/includes/gl_db.inc
4031 /gl/includes/gl_ui.inc
4032 /applications/application.php
4036 -------------------- 1.16 Stable Released ----------------------
4037 28-Jan-2008 Joe Hunt
4038 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
4039 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
4040 and $no_supplier_list. Default is the normal behavior for all listboxes.
4041 $ /includes/ui/ui_lists.inc
4042 /sales/includes/ui/sales_orders_ui.inc
4043 /purchases/includes/ui/po_ui.inc
4044 /themes/default/images/locate.png (New file)
4047 + Added ALTER TABLE possibility in db_import. For future releases.
4048 $ /admin/db/maintenence_db.inc
4050 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
4051 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
4052 $ /includes/db/connect_db.inc
4053 /includes/ui/ui_lists.inc
4054 /includes/page/header.inc
4057 16-Jan-2008 Joe Hunt
4058 # When login screen is displayed after session timeout page content is broken. It
4059 is because of NOT using absolute paths in href attribute theme elements.
4062 30-Dec-2007 Joe Hunt
4063 # Minor adjustments in function db_export on line 325
4064 $ /admin/db/maintenance_db.inc
4066 29-Dec-2007 Joe Hunt
4067 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
4070 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
4071 Also fixed a unneccessary str_replace when importing sql scripts.
4072 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
4073 $ /admin/db/maintenance_db.inc
4074 /reporting/includes/pdf_report.inc
4076 13-Dec-2007 Joe Hunt
4077 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
4078 $ /gl/inquiry/gl_trial_balance.php
4079 /gl/inquiry/gl_account_inquiry.php
4081 13-Dec-2007 Joe Hunt
4082 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
4083 $ /admin/db/voiding_db.inc
4085 06-Dec-2007 Joe Hunt
4086 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
4087 $ /gl/gl_payment.php
4088 /gl/includes/ui/gl_payment_ui.inc
4090 ! Changed $loc_notification to be set to 0 instead of 1.
4093 -------------------- 1.15 Stable Released ----------------------
4094 05-Dec-2007 Joe Hunt
4095 + Added email notification to stock location when available stock is below reorder level
4097 /sales/includes/db/sales_order_db.inc
4099 # Fixed bugs in Open balances when account is not a balance account
4100 $ /gl/inquiry/gl_trial_balance.php
4101 /gl/inquiry/gl_account_inquiry.php
4102 /reporting/rep704.php
4103 /reporting/rep708.php
4105 -------------------- 1.14 Stable Released ----------------------
4106 01-Oct-2007 Joe Hunt
4107 ! Major change in the installation of modules to also accept an SQL-file for upload.
4109 /admin/inst_module.php
4110 /admin/db/maintenance_db.inc
4112 30-Sep-2007 Joe Hunt
4113 # The following files were still vulnerable. Fixed
4115 /includes/lang/language.php
4117 -------------------- 1.13 Stable Released ----------------------
4118 14-Sep-2007 Joe Hunt
4119 + Added optional link for electronic payment on invoices (PayPal).
4120 ! Better support for install/update languages.
4122 # Fixed a vulnerable item in config.php
4125 14-Sep-2007 Joe Hunt
4126 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
4127 # config.php has been vulnerable. Fixed.
4128 $ /admin/inst_lang.php
4131 10-Sep-2007 Joe Hunt
4132 ! Changed Bank Address field from text to textarea (multirows)
4133 $ /gl/manage/bank_accounts.php
4135 06-Sep-2007 Joe Hunt
4136 + Added optional link for electronic payment on invoices (PayPal)
4137 $ /reporting/reports_main.php
4138 /reporting/rep107.php
4139 /reporting/includes/report_classes.inc
4140 /reporting/includes/pdf_report.inc
4141 /reporting/includes/doc_text.inc
4142 /reporting/includes/doc_text2.inc
4144 23-Aug-2007 Joe Hunt
4145 # Unnecessary parameter ($db) in check_for_recursive_bom
4146 $ /manufacturing/manage/bom_edit.php
4148 21-Aug-2007 Joe Hunt
4149 # Bug in /includes/lang/gettext.php (249) affecting changing language!
4150 $ /includes/lang/gettext.php
4152 08-Aug-2007 Joe Hunt
4156 /admin/create_coy.php
4157 /reporting/includes/pdf_report.inc
4159 04-Aug-2007 Joe Hunt
4160 + Added a default fiscal year in the en_US-new.sql and start references.
4161 $ /sql/en_US-new.sql
4162 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
4163 $ /lang/en_US/LC_MESSAGES/en_US.mo
4165 03-Aug-2007 Joe Hunt
4166 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
4167 $ /sales/includes/db/sales_order_db.inc
4169 23-Jul-2007 Joe Hunt
4170 # Changed <? in front of 2 files to <?php.
4171 $ /purchasing/includes/purchasing_ui.inc
4172 /reporting/includes/class.mail.inc
4174 -------------------- 1.12 Stable Released ----------------------
4175 21-Jul-2007 Joe Hunt
4176 + Added option to handle Jalali and Islamic Calendars
4179 /gl/includes/db/gl_db_trans.inc
4180 /includes/date_functions.inc
4181 /includes/ui/ui_input.inc
4182 /includes/ui/ui_lists.inc
4183 /includes/ui/ui_view.inc
4184 /purchasing/po_receive_items.php
4185 /purchasing/includes/ui/invoice_ui.inc
4186 /purchasing/includes/ui/po_ui.inc
4187 /reporting/rep705.php
4188 /sales/includes/db/sales_order_db.inc
4189 /sales/includes/ui/sales_order_ui.inc
4191 20-Jul-2007 Joe Hunt
4192 ! Changed parameters on report Sales Order. Option to print as Quote.
4193 $ /reporting/reports_main.php
4194 /reporting/rep109.php
4195 /reporting/includes/pdf_report.inc
4196 /reporting/includes/doctext.inc
4197 /reporting/includes/doctext2.inc
4199 19-Jul-2007 Joe Hunt
4200 + Added Budget Entry in General Ledger. Includes Dimensions.
4202 /applications/generalledger.php
4203 /gl/gl_budget.php (New File!)
4204 /gl/includes/db/gl_db_trans.inc
4205 /includes/date_functions.inc
4206 /reporting/report_classes.inc
4208 -------------------- 1.11 Stable Released ----------------------
4209 04-Jul-2007 Joe Hunt
4210 ! Option for using alpha numeric chart of accounts.
4212 /gl/manage/gl_accounts.php
4213 /gl/includes/db/gl_db_accounts.inc
4214 /gl/includes/db/gl_db_bank_trans.inc
4215 /gl/includes/db/gl_db_trans.inc
4216 /gl/inquiry/gl_trial_balance.inc
4217 /admin/db/company_db.inc
4218 /inventory/includes/db/items_db.inc
4219 /sales/manage/customer_branches.inc
4221 04-Jul-2007 Joe Hunt
4222 # Problems retrieving language texts for poEdit in long javascripts
4223 $ /includes/ui/ui_view.inc
4225 04-May-2007 Joe Hunt
4226 # Database error when updating more than one item row in Sales Orders.
4227 $ /sales/includes/db/sales_order_db.inc
4228 # Database error when inserting work order issues. Fixed.
4229 $ /manufacturing/includes/db/work_order_issues_db.inc
4231 03-May-2007 Joe Hunt
4232 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4233 $ /includes/db/manufacturing_db.inc
4234 /manufacturing/includes/db/work_order_requirements_db.inc
4236 02-May-2007 Joe Hunt
4237 # Missing details on Purchase Order when emailing and printing
4238 $ /reporting/rep209.php
4240 -------------------- 1.1 Stable Released ----------------------
4241 02-May-2007 Joe Hunt
4242 + Enabled module addons and all the below bugfixes. No changes in database structure.
4243 - Removed /sql/basic.sql (included in the other sql files)
4244 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
4245 (not needed anymore).
4246 + Addition of update.html
4247 $ /admin/inst_module.php (New file!)
4248 /applications/customers.php
4249 /applications/dimensions.php
4250 /applications/generalledger.php
4251 /applications/inventory.php
4252 /applications/manufacturing.php
4253 /applications/setup.php
4254 /applications/suppliers.php
4257 /modules/inst_modules.php (New folder and new file!)
4258 /modules/index.php (New file!)
4262 update.html (New file!)
4264 01-May-2007 Joe Hunt
4265 # Missing measure of units when printing sales orders
4266 # Update of Sales People caused a database error
4267 $ /sales/manage/sales_people.php
4268 /reporting/rep109.php
4270 30-Apr-2007 Joe Hunt
4271 + The selected menu tab is now shown with same background as hover color.
4272 $ config.php (default tab line 77. Change if you want)
4273 /includes/page/header.inc
4275 28-Apr-2007 Joe Hunt
4276 # When saving work order entries a lot of debug boxes appeared. Fixed
4277 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4278 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4279 $ /includes/db/manufacturing_db.inc
4280 /manufacturing/work_order_entry.php
4281 /manufacturing/includes/work_order_issue_ui.inc
4282 /manufacturing/includes/db/work_order_requirements_db.inc
4283 /manufacturing/includes/db/work_orders_quick_db.inc
4284 /manufacturing/inquiry/where_used_inquiry.php
4286 25-Apr-2007 Joe Hunt
4287 # Missing Date Picker
4288 $ /sales/customer_invoice.php
4289 # No JS popup window
4290 $ /sales/view/view_invoice.php
4292 24-Apr-2007 Joe Hunt
4293 ! New and better Date Picker, better cool theme.
4294 $ /includes/ui/ui_input.inc
4295 /includes/ui/ui_view.inc
4296 /reporting/includes/reports_classes.inc
4297 /themes/cool/default.css
4299 -------------------- 1.0.1 Stable Released ----------------------
4300 23-Apr-2007 Joe Hunt
4301 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4302 the changes for selection lists customers/suppliers and the Audit Trail.
4304 22-Apr-2007 Joe Hunt
4305 ! Changed the two selection lists for customers/suppliers in reports to a single one with
4307 ! Changed the sort order in these selection lists from id to name.
4308 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4309 $ /reporting/reports_main.php
4310 /reporting/rep101.php
4311 /reporting/rep102.php
4312 /reporting/rep201.php
4313 /reporting/rep202.php
4314 /reporting/rep203.php
4315 /reporting/rep204.php
4316 /reporting/includes/reports_classes.inc
4317 /includes/ui/ui_lists.inc
4318 /gl/includes/db/gl_db_trans.inc
4321 22-Apr-2007 Joe Hunt
4322 + Date Picker for all date fields.
4324 /admin/fiscalyears.php
4325 /admin/void_transaction.php
4326 /includes/ui/ui_view.inc
4327 /includes/ui/ui_input.inc
4328 /dimensions/dimension_entry.php
4329 /dimensions/inquiry/search_dimensions.php
4333 /gl/bank_transfer.php
4334 /gl/inquiry/bank_inquiry.php
4335 /gl/inquiry/gl_account_inquiry.php
4336 /gl/inquiry/gl_trial_balance.php
4337 /gl/manage/exchange_rates.php
4338 /inventory/adjustments.php
4339 /inventory/transfers.php
4340 /inventory/inquiry/stock_movements.php
4341 /inventory/manage/items.php
4342 /manufacturing/work_order_add_finished.php
4343 /manufacturing/work_order_entry.php
4344 /manufacturing/work_order_issue.php
4345 /manufacturing/work_order_release.php
4346 /purchasing/supplier_payment.php
4347 /purchasing/po_entry_items.php
4348 /purchasing/po_receive_items.php
4349 /purchasing/supplier_credit.php
4350 /purchasing/supplier_credit_grns.php
4351 /purchasing/supplier_invoice.php
4352 /purchasing/supplier_invoice_grns.php
4353 /purchasing/supplier_trans_gl.php
4354 /purchasing/includes/ui/po_ui.inc
4355 /purchasing/inquity/po_search.php
4356 /purchasing/inquiry/po_search_completed.php
4357 /purchasing/inquiry/supplier_allocation_inquiry.php
4358 /purchasing/inquiry/supplier_inquiry.php
4359 /reporting/reports_main.php
4360 /reporting/includes/reports_classes.inc
4361 /sales/credit_note_entry.php
4362 /sales/customer_credit_invoice.php
4363 /sales/customer_payments.php
4364 /sales/sales_order_entry.php
4365 /sales/includes/ui/sales_order_ui.inc
4366 /sales/inquiry/customer_allocation_inquiry.php
4367 /sales/inquiry/customer_inquiry.php
4368 /sales/inquiry/sales_orders_view.php
4370 /themes/default/images/cal.gif
4371 /themes/default/images/next.gif
4372 /themes/default/images/prev.gif
4374 19-Apr-2007 Joe Hunt
4375 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4376 # Bug no 1703891, Reserved MySQL words used as column names, fixed
4377 $ /taxes/db/tax_types_db.inc
4379 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4380 $ /gl/manage/gl_accounts.php
4381 /gl/includes/db/gl_db_accounts.inc
4382 /includes/ui/ui_input.inc
4384 18-Apr-2007 Joe Hunt
4385 # Bug no 1702594, Logon Loop, fixed
4388 -------------------- 1.0a Stable Released ----------------------
4389 10-Apr-2007 Joe Hunt
4390 ! Release 1.0a established on SourceForge, fixing the bugs.
4392 11-Apr-2007 Joe Hunt
4393 # Bug No 1698214, Creating Items, fixed
4394 $ /includes/ui/ui_lists.inc
4395 # Bug no 1698216, Item Movements, fixed
4396 $ /inventory/manage/items.php
4398 -------------------- 1.0 Stable Released ----------------------
4399 10-Apr-2007 Joe Hunt
4400 ! Release 1.0 established on SourceForge.
4402 2. Copyright and disclaimer
4403 ---------------------------
4404 This application is opensource software released under the GPL. Please
4405 see source code and the LICENSE file