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 # Fixed focus javascript error on lists.
26 $ /includes/ui/ui_lists.inc
27 # Fixed report links hotkey selection
30 ------------------------------- Release 2.1.1 ----------------------------------
31 30-Mar-2009 Janusz Dobrowolski
32 # Fixed display of unsufficient quantities in sales docs.
33 $ /sales/includes/ui/sales_order_ui.inc
34 /themes/aqua/default.css
35 /themes/cool/default.css
36 /themes/default/default.css
37 # Updated gettext template file
38 $ /lang/new_language_template/LC_MASSAGES/empty.po
42 29-Mar-2009 Janusz Dobrowolski
43 # [0000126] 'Invoice' words on credit note document.
44 $ /reporting/includes/doctext.inc
45 /reporting/includes/doctext2.inc
46 # [0000125] Sql error when creating credit note.
47 $ /sales/includes/db/sales_credit_db.inc
48 # [0000121] Error during qoh calculations.
49 $ /sales/includes/ui/sales_order_ui.inc
51 28-Mar-2009 Janusz Dobrowolski
52 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
53 $ /gl/manage/exchange_rates.php
55 27-Mar-2009 Janusz Dobrowolski
56 # Fixed include file path in reports 104,303
57 $ /reporting/rep104.php
60 26-Mar-2009 Janusz Dobrowolski
61 # Fixed problems with cash invoices created after db upgrade.
62 $ /includes/data_checks.inc
63 /sales/includes/db/sales_points_db.inc
64 /sales/manage/sales_points.php
68 # Wrong price decimals in Report Salesman Listing
69 $ /reporting/rep106.php
71 23-Mar-2009 Janusz Dobrowolski
72 # Fixed keybord access issue after AltTab
76 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
77 $ /reporting/including/excel_report.inc
79 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
80 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
81 $ /inventory/manage/items.php
82 /inventory/includes/inventory_db.inc
86 21-Mar-2009 Janusz Dobrowolski
87 # Broken currency section after date change.
88 $ /sales/includes/ui/sales_credit_ui.inc
89 /sales/includes/ui/sales_order_ui.inc
92 # Truncation bug when inserting/updating entered supplier credit limit
93 $ /purchasing/manage/suppliers.php
96 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
97 $ /taxes/tax_types.php
99 19-Mar-2009 Janusz Dobrowolski
100 # Fixed quick entry amount update on list change.
101 $ /gl/includes/ui/gl_journal_ui.inc
103 ------------------------------- Release 2.1 ----------------------------------------------------
108 18-Mar-2009 Janusz Dobrowolski
109 # Additional php.ini checks and fixes for php in CGI mode
114 # Default focus in lists on searchbox if used.
115 $ /includes/ui/ui_lists.inc
116 # Fixed update after code search.
117 $ /inventory/manage/sales_kits.php
119 16-Mar-2009 Janusz Dobrowolski
120 # Fixed redirection after order cancelation.
121 $ /sales/sales_order_entry.php
124 # Minor bug in Report List of Journal Entries
125 $ /reporting/rep702.php
128 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
129 if invoice date is later than payment date
130 $ /includes/banking.inc
132 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
133 # GL line delete bug fixed.
134 $ /gl/includes/ui/gl_bank_ui.inc
135 /gl/includes/ui/gl_journal_ui.inc
136 /includes/ui/items_cart.inc
137 # Random syntax error + new menu item :).
138 $ /manufacturing/inquiry/bom_cost_inquiry.php
139 /applications/manufacturing.php
140 - Removed non used file
141 $ /admin/db/v_banktrans.inc (removed)
144 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
145 $ /gl/include/db/gl_db_banking.inc
147 10-Mar-2009 Janusz Dobrowolski
148 # [0000119] Fixed search by item description in sales item selector.
149 $ /includes/ui/ui_lists.inc
150 # Fixed email_row/link_row display for empty input value.
151 $ /includes/ui/ui_inputs.inc
153 $ /purchasing/allocations/supplier_allocate.php
154 /sales/allocations/customer_allocate.php
156 ------------------------------- Release 2.1.0 RC ------------------------------------------------
158 ! Release 2.1.0 Release Candidate (RC).
161 $ /reporting/includes/excel_report.inc
163 09-Mar-2009 Janusz Dobrowolski
164 # Initial prefs for new created user now copied form current admin settings.
166 # Changed page_security level to 1
167 $ /admin/display_prefs.php
168 # Fixed item code display after item delete
169 $ /inventory/manage/items.php
171 $ /includes/session.inc
174 ! XLS engine now compatible with PEAR Excel Writer.
175 $ /reporting/includes/excel_report.inc
176 /reporting/includes/Workbook.php
179 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
180 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
181 /reporting/includes/Workbook.php (new file)
182 /reporting/includes/excel_report.inc
183 /reporting/includes/pdf_report.inc
184 /reporting/prn_redirect.php
185 /reporting all repXXX.php files
187 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
188 + Preparation for Excel Writer continued
189 $ /reporting/includes/ExcelWriterXML.php
190 /reporting/includes/ExcelWriterXML_Sheet.php
191 /reporting/includes/ExcelWriterXML_Style.php
192 /reporting/includes/excel_report.inc
193 /reporting all repXXX.php that are not documents
196 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
197 $ /reporting/includes/reports_classes.inc
198 /reporting/includes/pdf_report.inc
199 /reporting/includes/ExcelWriterXML.php (new file)
200 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
201 /reporting/includes/ExcelWriterXM__Style (new file)
202 /reporting/includes/excel_report.inc (new file)
203 /reporting/reports_main.php
204 /reporting/rep701.php
205 /reporting/rep705.php
206 /reporting/rep706.php
207 /reporting/rep707.php
209 01-Mar-2009 Janusz Dobrowolski
210 # Setting magic_quotes_gpc and register_globals to off in htaccess file
214 ! Improved layout in standard themes (graphics)
215 $ /themes/aqua/renderer.php
216 /themes/aqua/help.gif (new file)
217 /themes/aqua/login.gif (new file)
218 /themes/aqua/right.gif (new file)
219 /themes/cool/renderer.php
220 /themes/cool/help.gif (new file)
221 /themes/cool/login.gif (new file)
222 /themes/cool/right.gif (new file)
223 /themes/default/renderer.php
224 /themes/default/help.gif (new file)
225 /themes/default/login.gif (new file)
226 /themes/default/right.gif (new file)
227 /themes/themes/login.css
229 27-Feb-2009 Janusz Dobrowolski
230 # Security fix to my last commit.
231 $ /frontaccounting.php
232 /includes/lang/language.php
236 $ /inventory/prices.php
237 /inventory/reorder_level.php
238 /inventory/inquiry/stock_status.php
240 24-Feb-2009 Janusz Dobrowolski
241 # Cleaning startup code
244 /includes/session.inc
245 /includes/db/connect_db.inc
246 /includes/lang/gettext.php
247 /includes/lang/language.php
248 # Language changed on display prefs page stored to database.
249 $ /admin/display_prefs.php
250 /admin/db/users_db.inc
251 /includes/current_user.inc
253 $ /applications/customers.php
254 /applications/dimensions.php
255 /applications/generalledger.php
256 /applications/inventory.php
257 /applications/manufacturing.php
258 /applications/setup.php
259 /applications/suppliers.php
262 ! Changed extension include to be outside function. Didn't work in submenus.
263 $ frontaccounting.php
265 ! Better color in data picker
266 $ /themes/aqua/default.css
267 /themes/cool/default.css
268 /themes/default/default.css
270 22-Feb-2009 Janusz Dobrowolski
271 ! Application startup code cleanup.
272 $ /frontaccounting.php
274 /applications/customers.php
275 /applications/dimensions.php
276 /applications/generalledger.php
277 /applications/inventory.php
278 /applications/manufacturing.php
279 /applications/setup.php
280 /applications/suppliers.php
281 /includes/session.inc
282 /includes/lang/language.php
283 /themes/default/renderer.php
284 /themes/aqua/renderer.php
285 /themes/cool/renderer.php
286 ! Removed obsolete $applications array.
290 ! Calendar style moved to theme default.css
291 $ /includes/ui/ui_view.inc
292 /themes/aqua/default.css
293 /themes/cool/default.css
294 /themes/default/default.css
295 # Fixed charset selection on login screen
297 # Blocked password changes in demo mode
298 $ /admin/change_current_user_password.php
299 ! Default theme and language set for not logged user
300 $ /includes/current_user.inc
301 /includes/prefs/userprefs.inc
302 # Fixed initial query order.
303 $ /purchasing/inquiry/po_search.php
306 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
307 $ /includes/ui/db_pager_view.inc
308 ! Better layout in stock_movements.php
309 $ /inventory/inquiry/stock_movements.php
312 ! Better layout in Items form.
313 $ /inventory/manage/items.php
316 # Instruction in update.html should include switch to standard theme before upgrade
318 # Bug in function get_ecb_rate when no function curl_init (missing url part)
319 $ /gl/includes/db/gl_db_rates.inc
321 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
323 ! Release 2.1.0 beta 2
326 14-Feb-2009 Janusz Dobrowolski
327 # Removed obsolete bank_trans field
331 # Drop column queries executed also in not forced upgrade install
332 $ /admin/db/maintenance_db.inc
334 13-Feb-2009 Janusz Dobrowolski
335 ! Added login page language setting
338 /includes/lang/language.php
339 /lang/installed_languages.inc
341 $ /admin/display_prefs.php
342 # Unified display_error function name in install wizard and main code
346 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
347 $ /includes/ui/ui_view.inc
349 12-Feb-2009 Janusz Dobrowolski
350 ! Changed extension menu file placement, added support for gettext in extensions.
351 $ /frontaccounting.php
352 # Fix for some buggy curl versions.
353 $ /gl/includes/db/gl_db_rates.inc
354 /gl/manage/exchange_rates.php
355 # Fixed get_amount() to return 0 for invalid input.
359 ------------------------------- Release 2.1.0 beta --------------------------------------------
361 08-Feb-2009 Janusz Dobrowolski
362 # Fixed division by zero bug in empty pager
363 $ includes/db_pager.inc
364 # Fixed special char display issue in item name [0000116]
365 $ sales/includes/cart_class.inc
368 ! Changed license type to GNU GPLv3. Stamped headers changed.
369 $ all appropriate source files
372 ! Removed ALTER TABLE DROP columns
374 ! Removed files from CVS
375 /company/0/images/logo_frontaccounting.png
376 /reporting/fonts/vera.afm
380 /themes/default/images/escape.png
383 # Software Upgrade (re-read of current user needed)
384 $ /admin/inst_upgrade.php
387 ! install/index.php link to AGPL license
390 03-Feb-2009 Janusz Dobrowolski
391 ! Merging bugfixes since 2.0.6 from main trunk (see below)
393 /gl/includes/db/gl_db_banking.inc
394 /gl/manage/gl_account_classes.php
395 /includes/ui/items_cart.inc
396 /includes/ui/ui_view.inc
397 /purchasing/includes/db/invoice_db.inc
398 /reporting/rep101.php
399 /reporting/rep201.php
400 /reporting/includes/class.pdf.inc
401 /sales/credit_note_entry.php
402 /sales/customer_credit_invoice.php
403 /sales/customer_delivery.php
404 /sales/customer_invoice.php
405 /sales/includes/db/payment_db.inc
406 /sales/includes/db/sales_credit_db.inc
407 /sales/includes/db/sales_delivery_db.inc
408 /sales/includes/db/sales_invoice_db.inc
409 /sales/includes/ui/sales_order_ui.inc
410 /sales/view/view_credit.php
411 # Due date display finally fixed.
412 $ /purchasing/inquiry/supplier_inquiry.php
413 /sales/inquiry/customer_inquiry.php
415 ------------------------------- Release 2.0.7 --------------------------------------------
421 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
422 $ /sales/inquiry/customer_inquiry.php
425 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
426 $ /sales/customer_delivery.php
427 /sales/customer_invoice.php
428 /sales/includes/ui/sales_order_ui.inc
430 08-Jan-2009 Janusz Dobrowolski
431 # Numeric check on class id added.
432 $ /gl/manage/gl_account_classes.php
435 # [0000104] minor language updates in a few sales files
436 $ /sales/customer_invoice.php
439 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
440 $ /gl/includes/db/gl_db_banking.inc
442 22-Dec-2008 Janusz Dobrowolski
443 # [0000102] Credit note was stored without entered shippment cost and comment.
444 $ /sales/credit_note_entry.php
445 # [0000103] Error during save of modified freehand credit note.
446 $ /sales/includes/db/cust_trans_db.inc
449 # [0000101] Roll back of yeasterday issues
450 $ /purchasing/includes/db/invoice_db.inc
451 /purchasing/includes/db/supp_payment_db.inc
452 /sales/includes/db/payment_db.inc
453 /sales/includes/db/sales_credit_db.inc
454 /sales/includes/db/sales_invoice_db.inc
457 # [0000101] More wonderful rounding issues
458 $ /includes/ui/ui_view.inc
459 /purchasing/includes/db/invoice_db.inc
460 /purchasing/includes/db/supp_payment_db.inc
461 /sales/includes/db/payment_db.inc
462 /sales/includes/db/sales_credit_db.inc
463 /sales/includes/db/sales_delivery_db.inc
464 /sales/includes/db/sales_invoice_db.inc
467 # [0000100] Keep getting left allocated weird results (rounding problems).
468 $ /includes/ui/ui_view.inc
469 /purchasing/inquiry/supplier_allocation_inquiry.php
470 /reporting/rep101.php
471 /reporting/rep201.php
472 /sales/inquiry/customer_allocation_inquiry.php
474 10-Dec-2008 Janusz Dobrowolski
475 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
476 $ /includes/ui/items_cart.inc
478 09-Dec-2008 Janusz Dobrowolski
479 # [0000098] Unable issue of credit note for invoice with removed item lines.
480 $ /sales/customer_credit_invoice.php
481 # [0000097] Can't void freehand customer credit note.
482 $ /sales/includes/db/sales_invoice_db.inc
483 # Fixed to hide empty credit note lines.
484 $ /sales/view/view_credit.php
485 -------------------------------------------------------------------------------
487 03-Feb-2009 Janusz Dobrowolski
488 # sql2date around row[date] in due date.
489 $ /purchasing/inquiry/supplier_inquiry.php
490 # Bugfix [0000115] once again.
491 $ /sales/inquiry/sales_orders_view.php
492 # Division by zero avoided in db_pager
493 $ /includes/db_pager.inc
496 ! Better layout in Form setup
497 $ /admin/forms_setup.php
498 # sql2date around row[date] in due date.
499 $ /sales/inquiry/customer_inquiry.php
501 02-Feb-2009 Janusz Dobrowolski
502 # Fixed initial sort order in pagers
503 $ /dimensions/inquiry/search_dimensions.php
504 /includes/db_pager.inc
505 /purchasing/allocations/supplier_allocation_main.php
506 /purchasing/inquiry/po_search_completed.php
507 /purchasing/inquiry/supplier_allocation_inquiry.php
508 /purchasing/inquiry/supplier_inquiry.php
509 /sales/allocations/customer_allocation_main.php
510 /sales/inquiry/customer_allocation_inquiry.php
511 /sales/inquiry/customer_inquiry.php
512 # Fixed due date display for invoices.
513 $ /sales/inquiry/customer_inquiry.php
514 # Bugfix [0000115] - error on empty table update in fallback mode.
515 $ /sales/inquiry/customer_allocation_inquiry.php
518 + Outputs/Inputs on tax inquiry as well (why not)
519 $ /gl/includes/db/gl_db_trans.inc
520 /gl/inquiry/tax_inquiry.php
521 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
527 # A few minor fixes to get the tax report and inquiry right and syncronized
528 $ /gl/includes/db/gl_db_trans.inc
529 /gl/inquiry/tax_inquiry.php
530 /reporting/rep709.php
531 # Missing parameter to add_trans_tax_details
532 $ /sales/includes/db/sales_credit_db.inc
533 /sales/includes/db/sales_delivery_db.inc
534 /sales/includes/db/sales_invoice_db.inc
536 29-Jan-2009 Janusz Dobrowolski
537 # Changes related to rewrite and optimalization of tax registration
538 $ /gl/includes/db/gl_db_bank_trans.inc
539 /gl/includes/db/gl_db_banking.inc
540 /gl/includes/db/gl_db_trans.inc
541 /purchasing/includes/db/invoice_db.inc
542 /purchasing/includes/db/invoice_items_db.inc
543 /purchasing/view/view_supp_credit.php
544 /purchasing/view/view_supp_invoice.php
545 /reporting/rep107.php
546 /reporting/rep110.php
547 /reporting/rep709.php
548 /sales/includes/db/cust_trans_details_db.inc
549 /sales/includes/db/sales_credit_db.inc
550 /sales/includes/db/sales_delivery_db.inc
551 /sales/includes/db/sales_invoice_db.inc
552 /sales/view/view_credit.php
553 /sales/view/view_dispatch.php
554 /sales/view/view_invoice.php
558 /gl/inquiry/tax_inquiry.php
559 # Added precheck before system upgrade
560 $ /admin/inst_upgrade.php
561 # Reduced delay when ECB currency exrates page is unavailable.
562 $ /gl/includes/db/gl_db_rates.inc
564 $ /inventory/prices.php
565 /includes/ui/ui_view.inc
566 # Fixed bug in checks before group delete.
567 $ /sales/manage/sales_groups.php
568 # Removing obsolete tax group in GL account definition
569 $ /gl/includes/db/gl_db_accounts.inc
570 /gl/manage/gl_accounts.php
573 ! Changes to committed tax report routines.
574 $ /sales/includes/db/sales_invoice_db.inc
575 /sales/includes/db/sales_delivery_db.inc
576 /sales/includes/db/sales_credit_db.inc
577 /purchasing/includes/db/invoice_db.inc
578 /reporting/rep709.php
581 + Copyright notes at top op every source file
582 $ All files still missing
585 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
588 # fixed underline in db pager for sortable columns.
589 $ /themes/aqua/default.css
590 /themes/cool/default.css
591 /themes/default/default.css
594 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
595 $ /gl/manage/gl_quick_entries.php
597 /includes/ui/ui_view.inc
598 + Added 'inactive' field in most 'catalog' tables.
602 + Added graphics for cancel. (door-out)
603 /themes/aqua/images/cancel.png
604 /themes/cool/images/cancel.png
605 /themes/default/images/cancel.png
607 24-Jan-2009 Janusz Dobrowolski
608 ! Set maximum width for select to avoid broken layout in two column layout.
609 $ /themes/aqua/default.css
610 /themes/cool/default.css
611 /themes/default/default.css
612 # Voiding tax records included via GL/bank transactions
613 $ /admin/db/voiding_db.inc
614 /gl/includes/db/gl_db_bank_trans.inc
615 /gl/includes/db/gl_db_trans.inc
616 # Fixed quick entry types values.
617 $ /includes/types.inc
620 + Added new files in doc subdirectory
621 $ /doc/attachments.txt
622 /doc/bank_reconciliation.txt
623 /doc/dim_on_invoice.txt
625 /doc/quick_entries.txt
626 /doc/recurrent_invoice.txt
628 22-Jan-2009 Janusz Dobrowolski
629 # Added attachments to company sub_dirs
631 # Added hot key for Quick Entries
632 $ /applications/generalledger.php
633 # Improved quick entries.
636 /gl/includes/db/gl_db_bank_accounts.inc
637 /gl/includes/ui/gl_bank_ui.inc
638 /gl/includes/ui/gl_journal_ui.inc
640 /includes/ui/items_cart.inc
641 /gl/manage/gl_quick_entries.php
642 /includes/ui/ui_lists.inc
643 /includes/ui/ui_view.inc
644 /purchasing/supplier_credit.php
645 /purchasing/supplier_invoice.php
646 /purchasing/includes/ui/invoice_ui.inc
650 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
651 $ /gl/includes/db/gl_db_banking.inc
652 /gl/includes/db/gl_db_trans.inc
653 /purchasing/includes/db/invoice_db.inc
654 /sales/includes/db/cust_trans_details_db.inc
656 # Allocation bug for cash sales.
657 $ /sales/includes/db/sales_invoice_db.inc
658 # Hiding voided gl transactions.
659 $ /gl/view/gl_trans_view.php
660 ! Icons removed from form buttons for now.
661 $ /sales/sales_order_entry.php
664 ! Preparing for installing of extensions
665 $ installed_extensions.php (new file)
668 # Bad handling of graphic links in certain browsers
669 /includes/ui/ui_input.inc
672 ! Changed direct sales document line descriptions to be editable (via edit link)
673 $ /sales/sales_order_entry.php
674 /includes/cart_class.inc
675 /includes/ui/sales_order_ui.inc
676 ! Fixed so the printed documents can handle multiple lines of description
677 $ /reporting/rep107.php
678 /reporting/rep109.php
679 /reporting/rep110.php
682 ! Changed all smaller forms and tables to be uniform. Copyright notes.
683 $ All files with small forms and tables.
685 16-Jan-2009 Janusz Dobrowolski
686 ! Fixed new pager generation on first display.
687 $ /gl/manage/exchange_rates.php
690 ! Adjustment of db pager width. Copyright notes.
691 $ All files with db pager
693 /themes/default/default.css
694 /themes/aqua/default.css
695 /themes/cool/default.css
697 15-Jan-2009 Janusz Dobrowolski
698 ! Rewritten reconciliation page.
699 $ /gl/bank_account_reconcile.php
700 /includes/ui/ui_lists.inc
703 /js/reconcile.js (added)
704 ! Standard mysql separator in date functions
705 $ /includes/date_functions.inc
706 + Separated checkbox generation for indirect display use
707 $ /includes/ui/ui_input.inc
708 ! Standard checkbox helper use.
709 $ /sales/inquiry/sales_orders_view.php
712 ! Page reload problem, progress bar in backup/restore,
714 /admin/display_prefs.php
715 /includes/lang/language.php
718 ! Updating install and update helpers
722 # Fixing price formatting of left to allocate
723 $ /purchasing/allocations/supplier_allocation_main.php
724 /sales/allocations/customer_allocation_main.php
726 11-Jan-2009 Janusz Dobrowolski
728 $ /admin/view_print_transaction.php
729 ! Improved check_cells().
730 $ /includes/ui/ui_input.inc
731 # Added new attachments per company subdirectory.
732 $ /admin/create_coy.php
733 # Added hotkey for reconciliation menu option.
734 $ /applications/generalledger.php
735 # Fixed false qoh alerts.
736 $ /sales/includes/ui/sales_order_ui.inc
738 $ /sales/manage/sales_points.php
741 ! Changed notice msg to warnings and changed bg color for warning
742 $ /admin/company_preferences.php
743 /admin/void_transaction.php
745 /inventory/manage/items.php
748 + Addition of Bank Reconciliation. Author Rob Mallon
749 $ /applications/generalledger.php
750 /gl/bank_account_reconcile.php (new file)
752 + Added more fields to suppliers table and fixed PO document
754 /includes/ui/ui_input.inc (new link_row)
755 /purchasing/manage/suppliers.php
756 /reporting/includes/header2.inc
757 /reporting/rep209.php
759 09-Jan-2009 Janusz Dobrowolski
760 + Added hook file for localized functions.
761 $ /includes/lang/language.php
762 ! Removed obsolete local css file inclusion.
763 $ /includes/page/header.inc
764 ! Optional params in table_header() added.
765 $ /includes/ui/ui_controls.inc
766 ! Added table pager in exchange rates editor.
767 $ /gl/includes/db/gl_db_rates.inc
768 /gl/manage/exchange_rates.php
769 ! Fixed rate column, added width table parameter
770 $ /includes/db_pager.inc
771 /includes/ui/db_pager_view.inc
772 # Added hot key for attachments menu option.
773 $ /applications/setup.php
774 # Removed bank_trans_types_db.inc inclusion.
775 $ /gl/includes/gl_db.inc
776 - Removed obsolete files
777 $ /gl/manage/bank_trans_types.php (removed)
778 /gl/includes/db/bank_trans_types.inc (removed)
779 /lang/en_US/stylesheet.css (removed)
780 /lang/new_language_template/stylesheet.css (removed)
781 - Example picture files moved to company/0
782 $ /inventory/manage/image (removed)
783 /inventory/manage/image/0 (removed)
784 /inventory/manage/image/0/102.jpg (removed)
785 /inventory/manage/image/0/103.jpg (removed)
786 /inventory/manage/image/0/104.jpg (removed)
789 ! Changed $path_to_root in report files and stamped copyright
791 + Added Sales kits to Items price list.
792 $ /reporting/rep104.php
793 # Company logo can not be deleted.
794 $ /admin/company_preferences.php
795 # Bug [0000107] and [0000108]
796 $ /inventory/includes/db/items_codes_db.inc
797 /gl/manage/gl_account_types.php
800 ! Changed attachments to use unique files store instead of blobs
801 $ /admin/attachments/attachments.php
805 ! Changed supplier credit note to only show items for a period, default 30 days back.
806 $ /purchasing/includes/db/grn_db.inc
807 /purchasing/includes/invoice_ui.inc
808 /purchasing/supplier_credit.php
810 07-Jan-2009 Janusz Dobrowolski
811 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
813 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
814 $ sales/includes/cart_class.inc
815 # Fixed error handling in forced upgrade mode.
816 $ admin/db/maintenance_db.inc
817 + Added backtrace debugging function;
818 $ /includes/ui/ui_view.inc
821 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
822 If there are many invoice items during a year, there would be many rows suggestions.
823 $ /purchasing/includes/db/grn_db.inc
824 /purchasing/includes/db/invoice_db.inc
825 /purchasing/includes/ui/invoice_ui.inc
826 /purchasing/supplier_credit.php
827 /purchasing/inquiry/supplier_inquiry.php
828 /purchasing/view/view_supp_credit.php
830 22-Dec-2008 Janusz Dobrowolski
831 # Fixed item_code database update on item creation.
832 $ /inventory/includes/db/item_codes_db.inc
833 /inventory/includes/db/items_db.inc
836 # Minor bugs in layout and quick entries.
837 $ /Includes/ui/ui_view.inc
838 /purchasing/includes/ui/invoice_ui.inc
839 /purchasing/supplier_invoice.php
840 # Minor bugs in doctext.inc and doctext2.inc
841 $ /reporting/includes/doctext.inc
842 /reporting/includes/doctext2.inc
845 ! Replaced the ajax paging in stock movements with the old file.
846 $ /inventory/inquiry/stock_movements.php
847 ! Better layout in big forms
848 $ /includes/ui/ui_controls.inc
851 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
854 /gl/includes/db/gl_db_banking.inc
855 /includes/ui/ui_view.inc
856 /purchasing/supplier_credit.php
857 /purchasing/supplier_invoice.php
858 /purchasing/includes/ui/invoice_ui.inc
860 15-Dec-2008 Janusz Dobrowolski
861 # [0000085] Fixed session conflicts during document edition in multiply tabs.
862 $ /sales/includes/cart_class.inc
863 /sales/includes/sales_ui.inc
864 /sales/credit_note_entry.php
865 /sales/customer_credit_invoice.php
866 /sales/customer_delivery.php
867 /sales/customer_invoice.php
868 /sales/sales_order_entry.php
869 /sales/view/view_sales_order.php
870 # Fixed initial form values.
871 $ /sales/manage/recurrent_invoices.php
873 $ /purchasing/view/view_po.php
874 /sales/includes/ui/sales_credit_ui.inc
875 /sales/includes/ui/sales_order_ui.inc
878 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
879 $ /reporting/includes/header2.inc
882 + Two new fields in company table, accumulate_shipping and logal_text
883 Accumulat shipping is for accumulating shipping on batch invoice
884 Legal text is a last line legal info on sales invoices.
886 /admin/db/company_db.inc
888 /reporting/includes/header2.inc
889 /sales/customer_invoice.php
891 10-Dec-2008 Janusz Dobrowolski
892 # File and line was not displayed for devel error messages.
893 $ /includes/errors.inc
894 # Fixed duplicate groups in list selectors.
895 $ /includes/ui/ui_lists.inc
898 # Bug in document right-margin when more than 1 page.
899 $ /reporting/includes/header2.inc
900 ! Changed so input of account type is possible (like classes)
901 $ /gl/manage/gl_account_types.php
902 /gl/includes/db/gl_db_account_types.inc
904 08-Dec-2008 Janusz Dobrowolski
905 + Added helpers for list editor F4 calls.
906 $ /includes/ui/ui_controls.inc
907 /sales/sales_order_entry.php
908 + Added development/bugtracking sql trail
911 /includes/db/connect_db.inc
912 ! GL accounts in list selector always grouped by type
913 $ /admin/gl_setup.php
914 /gl/includes/ui/gl_bank_ui.inc
915 /gl/includes/ui/gl_journal_ui.inc
916 /gl/manage/bank_accounts.php
917 /gl/manage/gl_accounts.php
918 /gl/manage/gl_quick_entries.php
919 /includes/ui/ui_lists.inc
920 /purchasing/includes/ui/invoice_ui.inc
921 /sales/manage/customer_branches.php
922 # Fixed Win AltGr issue in hotkeys system.
924 # Fixed sales_items selector for MySql 3.xx compatibility
925 $ /includes/ui/ui_lists.inc
926 # Fixed broken syntax in delete_item_code()
927 $ /inventory/includes/db/items_codes_db.inc
928 # Additional fixes to foreign/kit codes
929 $ /inventory/manage/item_codes.php
930 /inventory/manage/sales_kits.php
931 ! Merged changes from main trunk up to version 2.0.6 (see below)
935 /admin/create_coy.php
936 /admin/db/maintenance_db.inc
937 /gl/includes/db/gl_db_banking.inc
938 /gl/includes/db/gl_db_trans.inc
939 /includes/banking.inc
940 /includes/current_user.inc
941 /manufacturing/view/wo_production_view.php
942 /purchasing/includes/db/invoice_db.inc
943 /purchasing/includes/db/supp_payment_db.inc
944 /purchasing/includes/ui/invoice_ui.inc
945 /reporting/rep107.php
946 /reporting/rep109.php
947 /reporting/rep110.php
948 /reporting/rep209.php
949 /reporting/rep302.php
950 /reporting/rep303.php
951 /reporting/includes/pdf_report.inc
952 /sales/customer_delivery.php
953 /sales/includes/cart_class.inc
954 /sales/includes/sales_db.inc
955 /sales/includes/db/payment_db.inc
956 /sales/includes/db/sales_credit_db.inc
957 /sales/includes/db/sales_invoice_db.inc
958 /sales/includes/ui/sales_credit_ui.inc
959 /sales/includes/ui/sales_order_ui.inc
960 /sales/view/view_credit.php
961 /sales/view/view_dispatch.php
962 /sales/view/view_invoice.php
963 /sales/view/view_sales_order.php
965 ------------------------------- Release 2.0.6 --------------------------------------------
971 # [0000095] Bad behaviour of routine number_format and round in Windows.
972 $ /gl/includes/gl_db_trans.inc
973 /includes/banking.inc
974 /includes/current_user.inc
975 /purchasing/includes/ui/invoice_ui.inc
976 /reporting/rep107.php
977 /reporting/rep109.php
978 /reporting/rep110.php
979 /reporting/rep209.php
980 /sales/view/view_credit.php
981 /sales/view/view_dispatch.php
982 /sales/view/view_invoice.php
983 /sales/view/view_sales_order.php
985 04-Dec-2008 Janusz Dobrowolski
986 # Check write permissions and create per company subdirectory structure.
989 # Fixed index.php files in new company dirs.
990 $ /admin/create_coy.php
991 /admin/db/maintenance_db.inc
994 # [0000095] Inbalance double entry on Documents
995 $ /gl/includes/db/gl_db_trans.inc
996 /gl/includes/db/gl_db_banking.inc
997 /purchasing/includes/db/invoice_db.inc
998 /purchasing/includes/db/supp_payment_db.inc
999 /sales/includes/db/payment_db.inc
1000 /sales/includes/db/sales_credit_db.inc
1001 /sales/includes/db/sales_invoice_db.inc
1003 29-Nov-2008 Joe Hunt
1004 # [0000094] Report does not show items that have 0 qty but have demand qty
1005 $ /reporting/rep302.php
1006 /reporting/rep303.php
1008 28-Nov-2008 Joe Hunt
1009 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
1010 $ /purchasing/includes/db/invoice_db.inc
1012 27_Nov-2008 Joe Hunt
1013 # [0000092] Stock Sheet Report. Bad Page break.
1014 $ /reporting/includes/pdf_report.inc
1016 26-Nov-2008 Joe Hunt
1017 # [0000091] Tax for 2 decimal places doesn't compute properly
1018 $ /taxes/tax_calc.inc
1020 25-Nov-2008 Janusz Dobrowolski
1021 # [0000084] Low inventory items are not marked properly.
1022 $ /sales/customer_delivery.php
1023 # [0000086] New line added to document sometimes overwrites old one.
1024 $ /sales/includes/cart_class.inc
1025 # [0000087] Change of order date always updates prices.
1026 $ /sales/includes/ui/sales_credit_ui.inc
1027 /sales/includes/ui/sales_order_ui.inc
1028 # Fixed automatic price calculations always on.
1029 $ /sales/includes/sales_db.inc
1031 08-Dec-2008 Joe Hunt
1032 ! Better support for purchasing data (automatic updating from PO receive)
1033 $ /purchasing/includes/db/grn_db.inc
1034 /purchasing/includes/db/invoice_db.inc
1035 /purchasing/includes/db/po_db.inc
1036 /purchasing/includes/ui/invoice_ui.inc
1037 /purchasing/includes/purchasing_db.inc
1038 /reporting/rep209.php
1040 07-Dec-2008 Janusz Dobrowolski
1041 + Added list category grouping.
1042 $ /includes/ui/ui_lists.inc
1043 ! Changed branch/customer invoice address/name selection on reports
1044 $ /reporting/includes/doctext.inc
1045 /reporting/includes/doctext2.inc
1046 /reporting/includes/header2.inc
1047 ! Fixed default delivery address selection
1048 $ /sales/includes/ui/sales_order_ui.inc
1049 + Added delivery links
1050 $ /sales/view/view_invoice.php
1053 # Fixed error handling during upgrade
1054 $ /admin/db/maintenance_db.inc
1055 # Fixed warnings display
1056 $ /includes/errors.inc
1058 08-Dec-2008 Joe Hunt
1059 # Bad and missing parameter to header2 funciton
1060 $ /reporting/rep109.php
1061 /reporting/rep209.php
1062 ! Rerun of invoice_ui.inc
1063 $ /purchasing/includes/ui/invoice_ui.inc
1065 07-Dec-2008 Joe Hunt
1066 ! Better layout. Copyright notes. Mailto links, outer table routines.
1067 $ /admin/company_preferences.php
1068 /admin/display_prefs.php
1071 /gl/includes/ui/gl_bank_ui.inc
1072 /gl/includes/ui/gl_journal_ui.inc
1073 /includes/ui_controls.inc
1074 /includes/ui_input.inc
1075 /inventory/adjustments.php
1076 /inventory/transfers.php
1077 /inventory/includes/item_adjustments_ui.inc
1078 /inventory/includes/stock_transfers_ui.inc
1079 /inventory/manage/locations.php
1080 /purchasing/includes/ui/invoice_ui.inc
1081 /purchasing/includes/ui/po_ui.inc
1082 /purchasing/manage/suppliers.php
1083 /purchasing/supplier_credit.php
1084 /purchasing/supplier_invoice.php
1085 /purchasing/supplier_payment.php
1086 /sales/includes/ui/sales_credit_ui.inc
1087 /sales/includes/ui/sales_order_ui.inc
1088 /sales/manage/customer_branches.php
1089 /sales/manage/customers.php
1090 /sales/manage/sales_people.php
1091 /sales/customer_payments.php
1093 05-Dec-2008 Joe Hunt
1094 + New fields in suppliers, phone, fax, vat no, contact and credit limit
1095 $ /purchasing/suppliers.php
1097 ! Changed dimension view to show result instead of ledger trans
1098 $ /dimensions/view/view_dimension.php
1099 /dimensions/includes/dimension_ui.inc
1101 05-Dec-2008 Janusz Dobrowolski
1102 ! Allowed optional ORDER BY option in base db_pager sql query
1103 $ /includes/db_pager.inc
1104 # Small fixes to pager layout
1105 $ /includes/ui/db_pager_view.inc
1106 ! Reusable button code
1107 $ /includes/ui/ui_controls.inc
1108 ! Button helpers moved from ui_controls.inc
1109 $ /includes/ui/ui_input.inc
1110 /includes/ui/ui_controls.inc
1111 # Fixed errors during focus on nonexistent elements
1114 26-Nov-2008 Janusz Dobrowolski
1115 # Fixed layout of amount_ex() fields with label.
1116 $ /includes/ui/ui_input.inc
1117 # Fixed combo_input for $sql with GROUP BY option
1118 $ /includes/ui/ui_lists.inc
1120 25-Nov-2008 Janusz Dobrowolski
1121 ! Merged all changes from main trunk up to 2.0.5 (see details below)
1124 /admin/void_transaction.php
1125 /admin/db/voiding_db.inc
1126 /gl/includes/db/gl_db_trans.inc
1127 /gl/inquiry/gl_trial_balance.php
1128 /includes/banking.inc
1129 /includes/ui/ui_input.inc
1130 /includes/ui/ui_view.inc
1131 /manufacturing/manage/bom_edit.php
1132 /purchasing/po_receive_items.php
1133 /purchasing/supplier_credit.php
1134 /purchasing/supplier_invoice.php
1135 /purchasing/supplier_payment.php
1136 /purchasing/includes/purchasing_db.inc
1137 /purchasing/includes/db/invoice_db.inc
1138 /purchasing/includes/db/supp_payment_db.inc
1139 /purchasing/includes/db/supp_trans_db.inc
1140 /purchasing/includes/ui/invoice_ui.inc
1141 /reporting/rep101.php
1142 /reporting/rep106.php
1143 /reporting/rep201.php
1144 /reporting/rep203.php
1145 /reporting/rep209.php
1146 /reporting/rep708.php
1147 /reporting/reports_main.php
1148 /reporting/includes/class.pdf.inc
1149 /sales/customer_payments.php
1150 /sales/allocations/customer_allocate.php
1151 /sales/includes/sales_db.inc
1152 /sales/includes/db/cust_trans_db.inc
1153 /sales/includes/db/payment_db.inc
1154 /sales/view/view_receipt.php
1155 ------------------------------- Release 2.0.5 --------------------------------------------
1156 24-Nov.2008 Joe Hunt
1159 ! Changed update.html
1162 $ /reporting/includes/header2.inc
1163 /sales/view/view_receipt.php
1165 20-Nov-2008 Janusz Dobrowolski
1166 # [0000082] Bad js allocation on All/None button press.
1167 $ /sales/allocations/customer_allocate.php
1169 20-Nov-2008 Joe Hunt
1170 # Do not allow editing invoice if allocated > 0
1171 $ /sales/inquiry/customer_inquiry.php
1173 19-Nov-2008 Joe Hunt
1174 + Possibility to view a transaction before final voiding.
1175 $ /admin/void_transaction.php
1177 11-Nov-2008 Janusz Dobrowolski
1178 # Fixed right alignment of amount cells.
1179 $ /includes/ui/ui_input.inc
1180 # Fixed display bug for fully received items and false modify conflicts.
1181 $ /purchasing/po_receive_items.php
1183 10-Nov-2008 Joe Hunt
1184 ! [0000081] Trial Balance again minor changes.
1185 $ /gl/inquiry/gl_trial_balance.php
1186 /reporting/rep708.php
1188 07-Nov-2008 Joe Hunt
1189 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
1190 $ /gl/inquiry/gl_trial_balance.php
1191 /reporting/reports_main.php
1192 /reporting/rep708.php
1194 03-Nov-2008 Janusz Dobrowolski
1195 # Fixed price priority in automatic calculations.
1196 $ sales/includes/sales_db.inc
1198 30-Oct-2008 Janusz Dobrowolski
1199 # [0000080] BOM elements was not editable after entry.
1200 $ /manufacturing/manage/bom_edit.php
1202 29-Oct-2008 Joe Hunt
1203 # Voiding a supplier invoice/credit note with GL Postings creates a database error
1204 $ /purchasing/includes/db/invoice_db.inc
1206 28-Oct-2008 Joe Hunt
1207 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1208 $ /admin/db/voiding_db.inc
1209 /sales/inquiry/sales_deliveries_view.php
1210 /sales/inquiry/customer_inquiry.php
1212 27-Oct-2008 Joe Hunt
1213 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1214 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1215 $ /gl/includes/db/gl_db_trans.inc
1216 /includes/banking.inc
1217 /includes/ui/ui_view.inc
1218 /purchasing/supplier_payment.php
1219 /purchasing/includes/purchasing_db.inc
1220 /purchasing/includes/db/supp_payment_db.inc
1221 /purchasing/includes/db/supp_trans_db.inc
1222 /sales/customer_payments.php
1223 /sales/includes/sales_db.inc
1224 /sales/includes/db/cust_trans_db.inc
1225 /sales/includes/db/payment_db.inc
1226 # [0000078] Fixed some reports with wrong exchange rates.
1227 $ /reporting/rep101.php
1228 /reporting/rep106.php
1229 /reporting/rep201.php
1230 /reporting/rep203.php
1231 /reporting/rep209.php
1232 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1233 $ /purchasing/supplier_invoice.php
1235 24-Oct-2008 Joe Hunt
1236 ! [0000077] Added a total before ending balance in trial balance (also in report)
1237 $ /gl/inquiry/gl_trial_balance.php
1238 /reporting/rep708.php
1239 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1240 /reporting/includes/class.pdf.inc
1241 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1242 $ /purchasing/supplier_invoice.php
1243 /purchasing/supplier_credit.php
1244 /purchasing/includes/ui/invoice_ui.inc
1246 ------------------------------- Release 2.0.4 --------------------------------------------
1247 23-Oct-2008 Joe Hunt
1249 25-Nov-2008 Joe Hunt
1250 ! Inserted Copyright Notice and fixed graphic items
1253 /admin/attachments.php
1255 /admin/change_current_user_password.php
1256 /admin/db/company_db.inc
1257 /admin/db/maintenence_db.inc
1258 /admin/db/printers_db.inc
1259 /admin/db/users_db.inc
1260 /admin/db/v_banktrans.inc
1261 /admin/db/voiding_db.inc
1262 /admin/display_prefs.php
1263 /admin/fiscalyears.php
1264 /admin/forms_setup.php
1266 /admin/inst_upgrade.php
1267 /admin/payment_terms.php
1268 /admin/print_profiles.php
1270 /admin/shipping_companies.php
1272 /admin/view_print_transaction.php
1273 /admin/void_transaction.php
1275 /gl/includes/ui/gl_bank_ui.inc
1276 /gl/includes/ui/gl_journal_ui.inc
1277 /gl/inquiry/bank_inquiry.php
1278 /gl/inquiry/tax_inquiry.php
1279 /gl/manage/bank_accounts.php
1280 /includes/ui/ui_controls.inc
1281 /reporting/includes/pdf_report.inc
1282 /reporting/rep709.php
1283 /sales/includes/ui/sales_credit_ui.inc
1286 24-Nov-2008 Janusz Dobrowolski
1287 + Added alias/foreign item codes and sales kits support.
1288 $ /applications/inventory.php
1289 /includes/ui/ui_lists.inc
1290 /inventory/prices.php
1291 /inventory/includes/inventory_db.inc
1292 /inventory/includes/db/items_category_db.inc
1293 /inventory/includes/db/items_db.inc
1294 /inventory/manage/items.php
1295 /inventory/includes/db/items_codes_db.inc (new)
1296 /inventory/manage/item_codes.php (new)
1297 /inventory/manage/sales_kits.php (new)
1298 /sales/includes/sales_db.inc
1299 /sales/includes/ui/sales_order_ui.inc
1300 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1301 $ /includes/db/inventory_db.inc
1302 /inventory/includes/item_adjustments_ui.inc
1303 /inventory/includes/stock_transfers_ui.inc
1304 /manufacturing/includes/work_order_issue_ui.inc
1305 /purchasing/includes/ui/po_ui.inc
1306 /sales/includes/ui/sales_credit_ui.inc
1307 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1308 $ /includes/ui/ui_input.inc
1309 # Fixed _vd() debug function for use also in ajax mode.
1310 $ /includes/ui/ui_view.inc
1311 ! Changed foreign column name to avoid mysql syntax problems, added category.
1314 # Fixed unconsistent units of measure.
1315 $ /sql/en_US-demo.sql
1318 24-Nov-2008 Joe Hunt
1319 ! Preparing for graphic Links
1321 /includes/ui/ui_input.inc
1322 /sales/sales_order_entry.php
1323 /sales/includes/ui/sales_order_ui.inc
1324 /themes/aqua/images/ok.gif
1325 /themes/cool/images/ok.gif
1326 /themes/default/images/ok.gif
1327 # Small layout bug in header2.inc
1328 $ /reporting/includes/header2.inc
1329 # Small layout bug in report bank statement
1330 $ /reporting/rep601.php
1331 # Restriction on links
1332 $ /sales/inquiry/customer_inquiry.php
1334 22-Nov-2008 Joe Hunt
1335 + Preparing for Graphic Links final.Optimized.
1337 /admin/create_coy.php
1338 /admin/inst_lang.php
1339 /admin/inst_module.php
1340 /dimensions/inquiry/search_dimensions.php
1341 /includes/ui/ui_controls.inc
1342 /includes/ui/ui_view.inc
1343 /includes/db_pager_view.inc
1344 /manufacturing/search_work_orders.php
1345 /purchasing/inquiry/po_search.php
1346 /purchasing/inquiry/po_search_completed.php
1347 /purchasing/inquiry/supplier_allocation_inquiry.php
1348 /purchasing/allocations/supplier_allocation_main.php
1349 /reporting/includes/reporting.inc
1350 /sales/allocations/customer_allocation_main.php
1351 /sales/inquiry/customer_allocation_inquiry.php
1352 /sales/inquiry/customer_inquiry.php
1353 /sales/inquiry/sales_orders_view.php
1354 /sales/inquiry/sales_deliveries_view.php
1355 /themes/default/images/receive.gif (new file)
1356 /themes/aquat/images/receive.gif (new file)
1357 /themes/cool/images/receive.gif (new file)
1360 21-Nov-2008 Joe Hunt
1361 + Preparing for Graphic Links instead of Text Links (user display option, default)
1362 (new field in 0_users, graphic_links)
1364 /admin/display_prefs.php
1365 /admin/create_coy.php
1366 /admin/inst_lang.php
1367 /admin/inst_module.php
1368 /admin/db/users_db.inc
1369 /includes/current_user.inc
1370 /includes/prefs/userprefs.inc
1371 /includes/ui/ui_controls.inc
1372 /includes/ui/ui_input.inc
1373 /includes/ui/ui_view.inc
1374 /reporting/includes/reporting.inc
1376 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1377 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1378 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1379 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1380 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1381 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1383 20-Nov-2008 Joe Hunt
1384 + Added new AGPL license file
1385 $ /doc/license.txt (new file)
1387 19-Nov-2008 Janusz Dobrowolski
1388 # Fixed error handling during database upgrade in normal and forced mode.
1389 $ /admin/db/maintenance_db.inc
1390 ! Additions needed for foreign item codes support.
1394 19-Nov-2008 Joe Hunt
1395 ! Changed the default header2.inc.
1396 $ /reporting/includes/header2.inc
1398 18-Nov-2008 Janusz Dobrowolski
1399 + System upgrade page for site admins
1400 $ /admin/db/maintenance_db.inc
1401 /applications/setup.php
1402 /admin/inst_upgrade.php (new)
1403 /sql/alter2.1.php (new)
1404 ! Added $tbpref parameter to get_user_prefs()
1405 $ /admin/db/company_db.inc
1406 # Next fixes to db_pager behaviour.
1407 $ /includes/db_pager.inc
1408 /includes/ui/db_pager_view.inc
1409 /dimensions/inquiry/search_dimensions.php
1410 /inventory/inquiry/stock_movements.php
1411 /manufacturing/search_work_orders.php
1412 /manufacturing/inquiry/where_used_inquiry.php
1413 /purchasing/allocations/supplier_allocation_main.php
1414 /purchasing/inquiry/po_search.php
1415 /purchasing/inquiry/po_search_completed.php
1416 /purchasing/inquiry/supplier_allocation_inquiry.php
1417 /purchasing/inquiry/supplier_inquiry.php
1418 /sales/allocations/customer_allocation_main.php
1419 /sales/inquiry/customer_allocation_inquiry.php
1420 /sales/inquiry/customer_inquiry.php
1421 /sales/inquiry/sales_deliveries_view.php
1422 /sales/inquiry/sales_orders_view.php
1424 16-Nov-2008 Janusz Dobrowolski
1425 ! Rewritten for paged query results.
1426 $ /inventory/inquiry/stock_movements.php
1427 + Added optional footer and header in db_pager, simplified usage.
1428 $ /includes/db_pager.inc
1429 /includes/ui/db_pager_view.inc
1431 $ /dimensions/inquiry/search_dimensions.php
1432 /manufacturing/search_work_orders.php
1433 /manufacturing/inquiry/where_used_inquiry.php
1434 /purchasing/inquiry/po_search.php
1435 /purchasing/inquiry/po_search_completed.php
1436 /purchasing/inquiry/supplier_allocation_inquiry.php
1437 /purchasing/inquiry/supplier_inquiry.php
1438 /sales/inquiry/customer_allocation_inquiry.php
1439 /sales/inquiry/customer_inquiry.php
1440 /sales/inquiry/sales_deliveries_view.php
1441 /sales/inquiry/sales_orders_view.php
1443 16-Nov-2008 Joe Hunt
1444 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1445 $ /admin/attachments.php (new file)
1446 /applications/setup.php
1447 /purchasing/supplier_credit,php
1448 /purchasing/supplier_invoice.php
1450 # Minor bug in view_print_transactions.php
1451 $ /admin/view_print_transactions.php
1453 15-Nov-2008 Joe Hunt
1454 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1457 /gl/includes/db/gl_db_bank_accounts.inc
1458 /gl/includes/ui/gl_bank_ui.inc
1459 /gl/includes/ui/gl_journal_ui.inc
1460 /includes/ui/ui_lists.inc
1462 15-Nov-2008 Joe Hunt
1463 + Added Tax Inquiry in Banking and General Ledger tab.
1464 $ /applications/generalledger.php
1465 /gl/inquiry/tax_inquiry.php (new file)
1467 14-Nov-2008 Joe Hunt
1468 + Added Sales Groups and Recurrent Invoices.
1469 $ /applications/customers.php
1470 /includes/ui/ui_lists.inc
1471 /reporting/includes/reporting.inc
1472 /reporting/rep108.php
1473 /sales/includes/db/branches_db.inc
1474 /sales/includes/db/sales_credit_db.inc
1475 /sales/includes/db/sales_delivery_db.inc
1476 /sales/includes/db/sales_invoice_db.inc
1477 /sales/inquiry/sales_orders_view.php
1478 /sales/manage/customer_branches.php
1479 /sales/manage/customers.php
1481 /sales/create_recurrent_invoices.php (new file)
1482 /sales/manage/recurrent_invoices.php (new file)
1483 /sales/manage/sales_groups.php (new file)
1485 13-Nov-2008 Janusz Dobrowolski
1486 ! Rewritten for paged query results.
1487 $ /dimensions/inquiry/search_dimensions.php
1488 # Removed obsolete dimension list submit_on_change option.
1489 $ /sales/includes/ui/sales_order_ui.inc
1490 /sales/credit_note_entry.php
1491 /sales/includes/ui/sales_credit_ui.inc
1493 12-Nov-2008 Janusz Dobrowolski
1494 ! Rewritten for paged query results.
1495 $ /manufacturing/search_work_orders.php
1496 /manufacturing/inquiry/where_used_inquiry.php
1497 /purchasing/allocations/supplier_allocation_main.php
1498 /sales/allocations/customer_allocation_main.php
1499 ! Code reorganization to reuse sql query by db_pager.
1500 /purchasing/includes/db/supp_trans_db.inc
1501 /purchasing/includes/db/suppalloc_db.inc
1502 /sales/includes/db/custalloc_db.inc
1503 ! Added $echo parameter to view_stock_status()
1504 $ /includes/ui/ui_view.inc
1505 # Fixed sql query (duplicated rows in query result)
1506 $ /sales/inquiry/customer_inquiry.php
1507 # Fixed bom selection via $_GET['stock_id']
1508 $ /manufacturing/manage/bom_edit.php
1510 12-Nov-2008 Joe Hunt
1511 ! Added dimension entries in delivery and invoice forms
1512 $ /includes/ui/ui_lists.inc
1513 /sales/credit_note_entry.php
1514 /sales/includes/cart_class.inc
1515 /sales/includes/db/cust_trans_db.inc
1516 /sales/includes/db/sales_credit_db.inc
1517 /sales/includes/db/sales_delivery_db.inc
1518 /sales/includes/db/sales_invoice_db.inc
1519 /sales/includes/db/sales_order_db.inc
1520 /sales/includes/sales_db.inc
1521 /sales/includes/ui/sales_credit_ui.inc
1522 /sales/includes/ui/sales_order_ui.inc
1523 /sales/sales_order_entry.php
1526 12-Nov-2008 Janusz Dobrowolski
1527 ! Changed db_pager API for inserted columns.
1528 $ /includes/db_pager.inc
1529 /includes/ui/db_pager_view.inc
1530 ! Fixed $cols according to api change.
1531 $ /purchasing/inquiry/supplier_inquiry.php
1532 /sales/inquiry/customer_allocation_inquiry.php
1533 /sales/inquiry/customer_inquiry.php
1534 /sales/inquiry/sales_deliveries_view.php
1535 /sales/inquiry/sales_orders_view.php
1536 ! Rewritten for paged query results.
1537 $ /purchasing/inquiry/po_search.php
1538 /purchasing/inquiry/po_search_completed.php
1539 /purchasing/inquiry/supplier_allocation_inquiry.php
1541 10-Nov-2008 Janusz Dobrowolski
1542 # Suppressed page update after import errors
1543 $ /admin/backups.php
1544 # More fail safe db_import()
1545 $ /admin/db/maintenance_db.inc
1546 # Added check for POS relations before account delete.
1547 $ /gl/manage/bank_accounts.php
1548 # Fixed for MySQL <4.0.18, removed bank_trans_types
1550 # Fixed page update after branch/customer change.
1551 $ /sales/includes/ui/sales_order_ui.inc
1553 10-Nov-2008 Joe Hunt
1554 ! changing the default.css style sheets to handle the new navibar/buttons
1555 $ /themes/default/default.css
1556 /themes/aqua/default.css
1557 /themes/cool/default.css
1558 /themes/cool/images/sort_asc.gif
1559 /themes/cool/images/sort_desc.gif
1561 10-Nov-2008 Joe Hunt
1562 ! Changed Bank Statement Report in accourding to Bank Account Change
1563 $ /reporting/rep601.php
1564 /reporting/includes/reports_classes.inc
1565 # Removed Type header from bank inquiry.
1566 /gl/inquiry/bank_inquiry.php
1568 09-Nov-2008 Janusz Dobrowolski
1569 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1570 $ /applications/generalledger.php
1571 /gl/bank_transfer.php
1573 /gl/includes/db/gl_db_bank_accounts.inc
1574 /gl/includes/db/gl_db_bank_trans.inc
1575 /gl/includes/db/gl_db_banking.inc
1576 /gl/includes/db/gl_db_trans.inc
1577 /gl/includes/ui/gl_bank_ui.inc
1578 /gl/inquiry/bank_inquiry.php
1579 /gl/manage/bank_accounts.php
1580 /gl/view/bank_transfer_view.php
1581 /gl/view/gl_deposit_view.php
1582 /gl/view/gl_payment_view.php
1583 /includes/banking.inc
1584 /includes/data_checks.inc
1586 /includes/ui/ui_lists.inc
1587 /purchasing/supplier_payment.php
1588 /purchasing/includes/db/supp_payment_db.inc
1589 /purchasing/includes/db/supp_trans_db.inc
1590 /purchasing/view/view_supp_payment.php
1591 /sales/customer_payments.php
1592 /sales/includes/db/payment_db.inc
1593 /sales/includes/db/sales_invoice_db.inc
1594 /sales/view/view_receipt.php
1596 ! Fixed session name for multiuser debuging tests.
1597 /includes/lang/language.php
1598 ! Preparing to paged table view in customer_allocation_main.php
1599 $ /sales/includes/db/cust_trans_db.inc
1600 /sales/includes/db/custalloc_db.inc
1601 # Small fix to avoid sql conflicts
1602 $ /sales/includes/db/sales_points_db.inc
1603 # Changes to POS addition related to above changes.
1604 $ /includes/ui/ui_lists.inc
1605 /sales/includes/db/sales_points_db.inc
1606 /sales/manage/sales_points.php
1609 09-Nov-2008 Joe Hunt
1610 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1611 $ /includes/ui/ui_lists.inc
1612 /includes/ui/ui_input.inc
1614 /gl/includes/db/gl_db_bank_accounts.inc
1615 /gl/includes/ui/gl_bank_ui.inc
1616 /gl/manage/gl_quick_entries.php
1617 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1620 08-Nov-2008 Janusz Dobrowolski
1621 ! Rewritten for paged query results.
1622 $ /purchasing/inquiry/supplier_inquiry.php
1623 # Fixed broken table content after customer selector change.
1624 $ /sales/inquiry/customer_allocation_inquiry.php
1625 /sales/inquiry/customer_inquiry.php
1626 /sales/inquiry/sales_deliveries_view.php
1627 /sales/inquiry/sales_orders_view.php
1629 05-Nov-2008 Janusz Dobrowolski
1630 ! Changed dbpager API.
1631 $ /includes/ui/db_pager_view.inc
1632 # Polishing db_pager code.
1633 $ /includes/db_pager.inc
1634 + Added array_replace() and array_append() helpers.
1635 $ /includes/main.inc
1636 # Fixed multiply sales document view links.
1637 $ /includes/ui/ui_view.inc
1638 ! Rewritten for paged query results.
1639 $ /sales/inquiry/customer_allocation_inquiry.php
1640 /sales/inquiry/customer_inquiry.php
1641 /sales/inquiry/sales_deliveries_view.php
1643 $ /sales/inquiry/sales_orders_view.php
1645 04-Nov-2008 Janusz Dobrowolski
1646 + Added db_pager widget for paged/sorted sql query display.
1647 $ /includes/db_pager.inc (New)
1648 /includes/ui/db_pager_view.inc (New)
1649 /themes/aqua/images/sort_asc.gif (New)
1650 /themes/aqua/images/sort_desc.gif (New)
1651 /themes/aqua/images/sort_none.gif (New)
1652 /themes/cool/images/sort_asc.gif (New)
1653 /themes/cool/images/sort_desc.gif (New)
1654 /themes/cool/images/sort_none.gif (New)
1655 /themes/default/images/sort_asc.gif (New)
1656 /themes/default/images/sort_desc.gif (New)
1657 /themes/default/images/sort_none.gif (New)
1658 /themes/default/default.css
1659 /themes/aqua/default.css
1660 + Added query size user preference.
1661 $ /admin/display_prefs.php
1662 /admin/db/users_db.inc
1663 /includes/current_user.inc
1664 /includes/prefs/userprefs.inc
1666 + Added helper functions for array manipulation.
1667 $ /includes/main.inc
1668 + Added mysql_fetch_assoc() wrapper.
1669 $ /includes/db/connect_db.inc
1670 ! Paged query result.
1671 $ /sales/inquiry/sales_orders_view.php
1672 # Two smaller fixes.
1675 31-Oct-2008 Janusz Dobrowolski
1676 + POS and cash sale support.
1678 /admin/db/users_db.inc
1679 /applications/setup.php
1680 /includes/current_user.inc
1681 /includes/ui/ui_lists.inc
1682 /sales/sales_order_entry.php
1683 /sales/includes/cart_class.inc
1684 /sales/includes/sales_db.inc
1685 /sales/includes/ui/sales_order_ui.inc
1686 /sales/manage/sales_points.php (New)
1687 /sales/includes/db/sales_points_db.inc (New)
1688 /sales/includes/cart_class.inc
1689 /sales/includes/db/sales_invoice_db.inc
1690 /sales/includes/db/sales_order_db.inc
1692 # Fixed focus after error display.
1694 # Fixed buggy output when SetLineWidth is used before first AddPage call.
1695 $ /reporting/includes/tcpdf.php
1696 # Fixed sign in payment view.
1697 $ /sales/view/view_receipt.php
1698 # Fixed missing hotkeys support for print links.
1699 $ /reporting/includes/reporting.inc
1701 30-Oct-2008 Joe Hunt
1702 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
1703 $ /applications/generalledger.php
1704 /includes/data_checks.inc
1706 /includes/ui/ui_lists.inc
1708 /gl/includes/db/gl_db_bank_accounts.inc
1709 /gl/includes/ui/gl_bank_ui.inc
1710 /gl/manage/gl_quick_entries.php
1711 /sales/manage/customer_branches.php
1712 ! New table, 0_quick_entries
1714 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
1715 $ /gl/manage/gl_accounts.php
1717 24-Oct-2008 Janusz Dobrowolski
1718 ! Added hotkeys to final menu options.
1719 $ /dimensions/dimension_entry.php
1720 /gl/bank_transfer.php
1723 /inventory/adjustments.php
1724 /inventory/transfers.php
1725 /manufacturing/work_order_add_finished.php
1726 /manufacturing/work_order_issue.php
1727 /manufacturing/work_order_release.php
1728 /purchasing/po_entry_items.php
1729 /purchasing/po_receive_items.php
1730 /purchasing/supplier_payment.php
1731 /sales/credit_note_entry.php
1732 /sales/customer_credit_invoice.php
1733 /sales/customer_invoice.php
1734 /sales/customer_payments.php
1735 /sales/sales_order_entry.php
1736 # Fixed TCPDF errors display.
1737 $ /reporting/includes/tcpdf.php
1738 # Fixed page position after message display.
1741 23-Oct-2008 Janusz Dobrowolski
1742 + Improved report module performance, also usable without javascript.
1743 $ /reporting/reports_main.php
1744 /reporting/includes/class.pdf.inc
1745 /reporting/includes/pdf_report.inc
1746 /reporting/includes/reports_classes.inc
1747 /reporting/includes/header2.inc
1748 + Hotkey support for viewer links.
1749 $ /includes/ui/ui_view.inc
1751 + Added purchase order printing after entry.
1752 $ /purchasing/po_entry_items.php
1753 + Added hotkeys to credit note final menu.
1754 $ /sales/credit_note_entry.php
1755 # Fixed submit button for IE7
1756 $ /includes/ui/ui_input.inc
1757 # Fixed ajax popup flicker.
1759 # Fix after 2.0.4 merge
1760 $ /sales/inquiry/sales_orders_view.php
1762 23-Oct-2008 Joe Hunt
1763 ! Merging the changes up to 2-0-4
1764 $ /purchasing/supplier_invoice.php
1765 /purchasing/supplier_credit.php
1766 /purchasing/includes/db/invoice_db.inc
1767 /purchasing/includes/db/grn_db.inc
1768 /purchasing/includes/ui/invoice_ui.inc
1769 /purchasing/supplier_invoice_grns.php (File removed)
1770 /purchasing/supplier_credit_grns.php (File removed)
1771 /purchasing/supplier_trans_gl.php (File removed)
1772 /gl/inquiry/gl_trial_balance.php
1773 /gl/inquiry/gl_account_inquiry.php
1774 /reporting/rep704.php
1775 /reporting/rep708.php
1777 /sales/includes/ui/sales_order_ui.inc
1778 /sales/inquiry/sales_orders_view.php
1780 20-Oct-2008 Janusz Dobrowolski
1781 # Fix for pdf reports (php 5.2.4 issue)
1782 $ /reporting/includes/pdf_report.inc
1784 19-Oct-2008 Janusz Dobrowolski
1785 + User interface mode (full vs fallback) detected and set on login
1787 /includes/current_user.inc
1788 /includes/session.inc
1789 /includes/ui/ui_input.inc
1790 /includes/ui/ui_lists.inc
1791 + More sales documents available for printing from inquiry page.
1792 $ /sales/inquiry/customer_inquiry.php
1793 /reporting/includes/header2.inc
1794 ! Changed version info.
1796 # Fixed ajax popup/redirection.
1797 $ /reporting/includes/pdf_report.inc
1800 17-Oct-2008 Janusz Dobrowolski
1801 + Added ajax request indicator.
1803 /themes/aqua/renderer.php
1804 /themes/aqua/images/ajax-loader.gif (new)
1805 /themes/cool/renderer.php
1806 /themes/cool/images/ajax-loader.gif (new)
1807 /themes/default/renderer.php
1808 /themes/default/images/ajax-loader.gif (new)
1809 + Added optional popup for pdf reports display.
1810 $ /admin/display_prefs.php
1812 /admin/db/users_db.inc
1813 /includes/current_user.inc
1814 /includes/prefs/userprefs.inc
1815 /reporting/includes/pdf_report.inc
1817 # Changed message for missing currency rate.
1818 $ /includes/banking.inc
1819 # Fixed submit/button behaviour.
1821 # Fixed canceling order.
1822 $ /sales/sales_order_entry.php
1824 $ /themes/aqua/default.css
1825 # Fixed pdf_debug mode
1826 $ /reporting/includes/reporting.inc
1827 /reporting/includes/reports_classes.inc
1829 15-Oct-2008 Janusz Dobrowolski
1830 + Added remote printing support
1831 $ /admin/print_profiles.php (new)
1832 /admin/printers.php (new)
1833 /admin/db/printers_db.inc (new)
1834 /reporting/prn_redirect.php (new)
1835 /reporting/includes/printer_class.inc (new)
1836 /sql/alter2.1.sql (new)
1838 /admin/display_prefs.php
1840 /admin/db/users_db.inc
1841 /applications/setup.php
1842 /includes/current_user.inc
1843 /includes/prefs/userprefs.inc
1844 /includes/ui/ui_lists.inc
1847 /reporting/rep109.php
1848 /reporting/reports_main.php
1849 /reporting/includes/pdf_report.inc
1850 /reporting/includes/reporting.inc
1851 /reporting/includes/reports_classes.inc
1852 !Fixes related to changed printing api.
1853 $ /admin/view_print_transaction.php
1854 /purchasing/inquiry/po_search.php
1855 /purchasing/inquiry/po_search_completed.php
1856 /sales/customer_credit_invoice.php
1857 /sales/customer_delivery.php
1858 /sales/customer_invoice.php
1859 /sales/sales_order_entry.php
1860 /sales/inquiry/customer_inquiry.php
1861 /sales/inquiry/sales_deliveries_view.php
1862 /sales/inquiry/sales_orders_view.php
1863 + Added optional id parameter for label helpers; added value for buttons.
1864 $ /includes/ui/ui_input.inc
1865 + Added ajax popup screen command.
1866 $ /includes/ajax.inc
1867 # Skipping index.php file during flush_dir()
1868 $ /includes/main.inc
1870 06-Oct-2008 Janusz Dobrowolski
1871 + Menu hotkeys system implementation.
1872 $ /includes/page/header.inc
1873 /includes/ui/ui_controls.inc
1874 /includes/ui/ui_input.inc
1875 /js/JsHttpRequest.js
1878 /reporting/includes/reports_classes.inc
1879 /sales/sales_order_entry.php
1880 /sales/manage/customers.php
1881 /themes/aqua/default.css
1882 /themes/aqua/renderer.php
1883 /themes/cool/default.css
1884 /themes/cool/renderer.php
1885 /themes/default/default.css
1886 /themes/default/renderer.php
1887 + Access keys added to menu options strings.
1889 /applications/customers.php
1890 /applications/dimensions.php
1891 /applications/generalledger.php
1892 /applications/inventory.php
1893 /applications/manufacturing.php
1894 /applications/setup.php
1895 /applications/suppliers.php
1896 /reporting/reports_main.php
1898 ------------------------------- Release 2.0.3 --------------------------------------------
1899 06-Oct-2008 Joe Hunt
1902 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
1903 $ /inventory/inquiry/stock_movements.php
1905 05-Oct-2008 Janusz Dobrowolski
1906 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
1907 $ /sales/includes/cart_class.inc
1908 /sales/includes/sales_db.inc
1909 /sales/includes/db/sales_credit_db.inc
1910 /sales/includes/db/sales_delivery_db.inc
1911 /sales/includes/db/sales_invoice_db.inc
1912 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
1913 $ /sales/manage/customers.php
1915 04-Oct-2008 Joe Hunt
1916 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
1917 $ /admin/db/voiding_db.inc
1918 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
1919 $ /inventory/includes/db/item_adjust_db.inc
1921 01-Oct-2008 Joe Hunt
1922 # When deleting the last module in FA a parce error arose:
1923 $ /admin/inst_module.php
1924 /admin/inst_lang.php
1926 30-Sep-2008 Janusz Dobrowolski
1927 # Bug [0000067] Settled supplier documents were displayed as overdued.
1928 $ /purchasing/inquiry/supplier_inquiry.php
1929 /purchasing/inquiry/supplier_allocation_inquiry.php
1930 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
1931 $ /sales/allocations/customer_allocation_main.php
1933 29-Sep-2008 Janusz Dobrowolski
1934 # Bug [0000065] Changing item type during adding new item caused record reset.
1935 $ /inventory/manage/items.php
1937 26-Sep-2008 Joe Hunt
1938 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
1939 $ /sales/includes/db/sales_credit_db.inc
1941 26-Sep-2008 Janusz Dobrowolski
1942 # Bug [0000062] Delivery Modifitication - duplicated tax details.
1943 $ /sales/includes/db/sales_delivery_db.inc
1945 25-Sep-2008 Joe Hunt
1946 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
1947 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
1949 /includes/db/comments_db.inc
1950 /inventory/cost_update.php
1951 /purchasing/includes/db/supp_trans_db.inc
1952 /sales/includes/db/cust_trans_db.inc
1953 # Bug [0000060] table prefix error message and inconsistency at install
1954 $ /admin/db/maintenance_db.inc
1957 # Bug [0000061] Delivery Modifitication (standard cost change)
1958 $ /sales/includes/db/sales_delivery_db.inc
1960 ------------------------------- Release 2.0.2 --------------------------------------------
1961 23-Sep-2008 Joe Hunt
1964 ! Increased time_out to 3 minutes.
1967 23-Sep-2008 Joe Hunt
1968 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
1969 $ /sales/sales_order_entry.php
1971 21-Sep-2008 Janusz Dobrowolski
1972 + Added submit_on_change option for date fields
1973 $ /includes/ui/ui_input.inc
1974 + Automatic exchange rate update after document date change
1975 $ /gl/bank_transfer.php
1977 /gl/includes/db/gl_db_rates.inc
1978 /gl/includes/ui/gl_bank_ui.inc
1979 /includes/banking.inc
1980 /includes/ui/ui_view.inc
1981 /purchasing/supplier_payment.php
1982 /sales/customer_payments.php
1983 /sales/includes/cart_class.inc
1984 # Sales/purchase terms update after document date change [0000058]
1985 $ /purchasing/includes/ui/invoice_ui.inc
1986 /purchasing/includes/ui/po_ui.inc
1987 /sales/customer_invoice.php
1988 # Fixed edit line total, price update after date change
1989 $ /sales/includes/ui/sales_credit_ui.inc
1990 /sales/includes/ui/sales_order_ui.inc
1991 # Fixed unneeded page reload on enter key in text inputs
1993 # Fixed session variables conflicts with some third party software (e.g. XRMS)
1994 $ /includes/lang/language.php
1995 # Fixed calendar flicker, removed buttons from exchange_rate_display()
1996 $ /includes/ui/ui_view.inc
1997 ! Default delivery required by changed to 1 day.
1998 $ /includes/prefs/sysprefs.inc
2000 $ /sales/includes/sales_db.inc
2002 20-Sep-2008 Joe Hunt
2003 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
2004 $ /admin/gl_setup.php
2005 /admin/db/company_db
2006 /includes/banking.inc
2007 /purchasing/allocations/supplier_allocate.php
2008 /purchasing/includes/db/suppalloc_db.inc
2009 /sales/allocations/customer_allocate.php
2010 /sales/includes/db/custalloc_db.inc
2011 /sales/includes/db/payment_db.inc
2012 /sales/includes/db/sales_credit_db.inc
2013 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
2014 /reporting/includes/tcpdf.php
2015 ! Layout adjustments
2016 /dimensions/includes/dimensions_ui.inc
2017 /dimensions/view/view_dimension.php
2018 /inventory/view/view_adjustment.php
2019 /manufacturing/view/work_order_view.php
2021 18-Sep-2008 Janusz Dobrowolski
2022 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
2024 /includes/ui/ui_controls.inc
2025 /includes/ui/ui_input.inc
2026 /includes/ui/ui_lists.inc
2028 + Add/view on F4 in customer/supplier selectors
2030 + Add/view on F4 in supplier/items selectors
2031 $ /purchasing/po_entry_items.php
2032 /inventory/manage/items.php
2033 + Add/view on F4 in supplier selector
2034 $ /purchasing/supplier_credit.php
2035 /purchasing/supplier_invoice.php
2036 /purchasing/supplier_payment.php
2037 /purchasing/allocations/supplier_allocation_main.php
2038 /purchasing/manage/suppliers.php
2039 /inventory/purchasing_data.php
2040 + Add/view on F4 in customer selector
2041 /sales/credit_note_entry.php
2042 /sales/customer_payments.php
2043 /sales/sales_order_entry.php
2044 /sales/allocations/customer_allocation_main.php
2045 /sales/includes/ui/sales_credit_ui.inc
2046 /sales/includes/ui/sales_order_ui.inc
2047 /sales/manage/customer_branches.php
2048 /sales/manage/customers.php
2049 # Syntax error introduced in previous update fixed
2050 $ /inventory/prices.php
2051 # Fixed retreiving of exchange rates [0000057]
2052 $ /gl/manage/exchange_rates.php
2053 /includes/banking.inc
2054 /includes/ui/ui_view.inc
2056 18-Sep-2008 Joe Hunt
2057 + New Report - Bank Statement.
2058 $ /reporting/reports_main.php
2059 /reporting/rep601.php (new file)
2061 17-Sep-2008 Joe Hunt
2062 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
2063 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
2064 $ /reporting/includes/tcpdf.php
2065 ! Inventory column option in Report Stock Sheet Check.
2066 $ /reporting/reports_main.php
2067 /reporting/rep303.php
2069 11-Sep-2008 Janusz Dobrowolski
2070 # Fixed slash quotation problems on direct POST values display.
2071 $ /includes/session.inc
2072 /includes/db/connect_db.inc
2073 # Added missing db_escape on person_id.
2074 $ /gl/includes/db/gl_db_bank_trans.inc
2075 /gl/includes/db/gl_db_trans.inc
2076 # Added error message and suppressed db update on failed ECB exchange rate read.
2077 $ /includes/ui/ui_view.inc
2079 10-Sep-2008 Janusz Dobrowolski
2080 # Fixed company folders renaming after company remove.
2081 $ /admin/create_coy.php
2082 # Fixed list selectors' behaviour during search.
2083 $ /includes/ui/ui_lists.inc
2084 # Fixed page update after item search. Closes bugs [0000051],[0000054].
2085 $ /inventory/cost_update.php
2086 /inventory/prices.php
2087 /inventory/purchasing_data.php
2088 /inventory/reorder_level.php
2089 /inventory/includes/item_adjustments_ui.inc
2090 /inventory/includes/stock_transfers_ui.inc
2091 /inventory/inquiry/stock_status.php
2092 /inventory/manage/items.php
2093 /manufacturing/includes/work_order_issue_ui.inc
2094 /manufacturing/inquiry/where_used_inquiry.php
2095 /purchasing/includes/ui/po_ui.inc
2096 /sales/includes/ui/sales_credit_ui.inc
2097 /sales/includes/ui/sales_order_ui.inc
2099 09-Sep-2008 Joe Hunt
2100 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
2101 $ /purchasing/includes/db/invoice_db.inc
2103 ------------------------------- Release 2.0.1 --------------------------------------------
2104 07-Sep-2008 Joe Hunt
2108 05-Sep-2008 Janusz Dobrowolski
2109 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
2110 $ /sales/includes/sales_db.inc
2111 /sales/includes/db/sales_credit_db.inc
2112 ! Obsolete code removed
2113 $ /sales/customer_credit_invoice.php
2115 05-Sep-2008 Joe Hunt
2116 # Bug [0000053] Missing GL postings on item issue on Work Order
2117 $ /manufacturing/includes/db/work_order_quick_db.inc
2118 /manufacturing/includes/db/work_order_issues_db.inc
2119 /manufacturing/includes/db/work_order_produce_items_db.inc
2120 ! Bad layout in aging on report Statements
2121 $ /reporting/rep108.php
2123 04-Sep-2008 Joe Hunt
2124 # Bug [0000050] Invoice no. on all sales reports
2125 $ /reporting/includes/doctext.inc
2126 /reporting/includes/doctext2.inc
2128 04-Sep-2008 Joe Hunt
2129 # Bug [0000052] Inventory Valuation Report
2130 $ /reporting/rep301.php
2132 04-Sep-2008 Joe Hunt
2133 # Bug [0000047] Not possible to view delivery sequence
2134 $ /purchasing/supplier_credit_grns.php
2135 /purchasing/supplier_invoice_grns.php
2136 /purchasing/includes/db/grn_db.inc
2137 /purchasing/includes/ui/invoice_ui.inc
2138 /purchasing/view/view_po.php
2139 /purchasing/view/view_supp_credit.php
2140 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
2141 $ /sales/includes/db/sales_credit_db.inc
2143 03-Sep-2008 Janusz Dobrowolski
2144 # Fixed fatal error handling in php5
2145 $ /includes/errors.inc
2146 /includes/session.inc
2147 # Fixed display of errors while saving sales documents
2148 $ /sales/sales_order_entry.php
2150 03-Sep-2008 Joe Hunt
2151 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
2152 $ /inventory/inquiry/stock_movements.php
2153 /purchasing/includes/db/grn_db.inc
2154 /purchasing/includes/invoice_db.inc
2156 03-Sep-2008 Joe Hunt
2157 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
2158 # Bug [0000044] Standard Cost error on credit note
2159 $ /inventory/includes/db/items_adjust_db.inc
2160 /purchasing/includes/db/grn_db.inc
2161 /purchasing/includes/invoice_db.inc
2162 # Bug [0000045] Cannot close fiscal year
2163 $ /admin/fiscalyears.php
2164 # Update screen bug in Bank Account Inquiry.
2165 $ /gl/inquiry/bank_inquiry.php
2167 02-Sep-2008 Joe Hunt
2168 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
2169 $ /reporting/includes/reports_classes.inc
2170 $ /reporting/rep702.php
2172 01-Sep-2008 Joe Hunt
2173 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
2174 $ /lang/new_language_template/LC_MASSAGES/empty.po
2175 /lang/en_US/LC_MESSAGES/en_US.mo
2177 31-Aug-2008 Janusz Dobrowolski
2178 + Added ajax support for file uploading
2180 # Final fix for logo file upload
2181 $ /admin/company_preferences.php
2182 # Fixed item image file upload
2183 $ /inventory/manage/items.php
2185 30-Aug-2008 Janusz Dobrowolski
2186 ! Up to date translation file
2187 $ /lang/new_language_template/LC_MASSAGES/empty.po
2188 # Fixed broken &'s in backup files [0000040]
2189 $ /admin/db/maintenance_db.inc
2190 # Temporary fix (sync page reload) for uploading logo file
2191 $ /admin/company_preferences.php
2192 -------------------------------2.0 Final --------------------------------------------
2193 21_aug-2008 Joe Hunt
2194 ! config.php file. Version changed to 2.0
2196 ! Set time out to 120 seconds.
2198 # Removed js warnings on index pages
2201 20-Aug-2008 Joe Hunt
2202 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
2203 $ /includes/db/inventory_db.inc
2204 /purchase/includes/db/grn_db.inc
2205 /purchase/includes/db/invoice_db.inc
2208 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2209 $ /admin/db/voiding_db.inc
2210 # Fixing a minor bug in grn_db.inc
2211 $ /purchasing/includes/db/grn_db.inc
2213 19-Aug-2008 Joe Hunt
2214 # Fixed some color conversion problems in the new PDF Engine
2215 $ /reporting/includes/pdf_report.inc
2216 /reporting/includes/class.pdf.inc
2218 19-Aut-2008 Joe Hunt
2219 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2220 /reporting/includes/pdf_report.inc
2221 /reporting/includes/header2.inc (This is important to download too!)
2223 19-Aug-2008 Joe Hunt
2224 ! Replacing the PDF Engine with a slightly modified TCPDF
2225 $ /reporting/fonts/helvetica*.php (new php files)
2226 /reporting/fonts/*.atm files removed
2227 /reporting/includes/pdf_report.inc (changed)
2228 /reporting/includes/class.pdf.inc (changed)
2229 /reporting/includes/barcodes.php (new file)
2230 /reporting/includes/htmlcolors.php (new file)
2231 /reporting/includes/html_entity_decode_php4.php (new file)
2232 /reporting/includes/tcpdf.php (new file, the PDF engine)
2233 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2235 18-Aug-2008 Joe Hunt
2236 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2237 that this can not be done.
2238 $ /admin/db/voiding_db.inc
2240 18-Aug-2008 Joe Hunt
2241 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2242 $ /purchase/includes/db/grn_db.inc
2243 /purchase/includes/db/invoice_db.inc
2245 16-Aug-2008 Janusz Dobrowolski
2246 # Fixed first supplier add confirmation [0000039].
2247 $ /purchasing/manage/suppliers.php
2248 # Fixed entering direct documents with date in the past [0000036]
2249 $ /sales/customer_delivery.php
2250 /sales/includes/cart_class.inc
2251 # Fixed date_picker caching in debug mode
2252 $ /includes/ui/ui_view.inc
2253 # Some focus fixes after user entry error
2254 $ /sales/manage/credit_status.php
2255 /sales/manage/customer_branches.php
2256 /sales/manage/sales_areas.php
2257 /sales/manage/sales_people.php
2259 08-Aug-2008 Joe Hunt
2260 # Wrong email-adress field taken when emailing documents [0000035].
2261 $ /sales/includes/db/cust_trans_db.inc
2263 02-Aug-2008 Joe Hunt
2264 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2265 $ /sales/manage/customer_branches.php
2267 01-Aug-2008 Joe Hunt
2268 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2269 $ /sales/includes/db/customers_db.inc
2270 /sales/includes/db/sales_credit_db.inc
2271 /sales/includes/db/sales_delivery_db.inc
2272 /sales/includes/db/sales_invoice_db.inc
2274 31-Jul-2008 Joe Hunt
2275 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2278 30-Jul-2008 Joe Hunt
2279 ! Currency selection in Price Listing Report
2280 $ /reporting/rep104.php
2281 /reporting/reports_main.php
2283 28-Jul-2008 Janusz Dobrowolski
2284 # Fixed control buttons reset after record deletion.
2285 $ /admin/fiscalyears.php
2286 /admin/payment_terms.php
2287 /admin/shipping_companies.php
2288 /gl/manage/bank_accounts.php
2289 /gl/manage/currencies.php
2290 /gl/manage/gl_account_classes.php
2291 /gl/manage/gl_account_types.php
2292 /inventory/manage/item_categories.php
2293 /inventory/manage/item_units.php
2294 /inventory/manage/locations.php
2295 /inventory/manage/movement_types.php
2296 /manufacturing/manage/work_centres.php
2297 /sales/manage/credit_status.php
2298 /sales/manage/customer_branches.php
2299 /sales/manage/sales_areas.php
2300 /sales/manage/sales_people.php
2301 /sales/manage/sales_types.php
2302 /taxes/item_tax_types.php
2303 /taxes/tax_groups.php
2304 /taxes/tax_types.php
2306 27-Jul-2008 Janusz Dobrowolski
2307 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
2308 $ /includes/ui/ui_controls.inc
2309 /includes/ui/ui_input.inc
2310 /inventory/manage/item_units.php
2311 # Fixed focus setting on multi-form pages.
2314 $ /manufacturing/work_order_release.php
2316 26-Jul-2008 Janusz Dobrowolski
2317 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2319 /admin/create_coy.php
2320 /admin/inst_lang.php
2321 /admin/inst_module.php
2322 /includes/current_user.inc
2324 /admin/fiscalyears.php
2326 25-Jul-2008 Joe Hunt
2328 $ /includes/page/header.inc
2329 /manufacturing/work_order_release.php
2331 25-Jul-2008 Joe Hunt
2332 # Default application setting does not work [0000034]
2333 $ /includes/page/header.inc
2335 25-Jul-2008 Joe Hunt
2336 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2339 25-Jul-2008 Joe Hunt
2340 # Missing GL transactions when producing advanced manufacturing [0000032].
2341 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2343 24-Jul-2008 Janusz Dobrowolski
2344 + Added fatal error handling during ajax calls - [0000003] closed
2345 $ includes/session.inc
2346 # Fixed hints for lists without submit [0000026]
2347 $ includes/ui/ui_lists.inc
2348 # Removed not used file (related to [0000023])
2351 24-Jul-2008 Joe Hunt
2352 # Pressing the link in the meta_forward function may result in a blank page.
2353 $ /includes/ui/ui_controls.inc
2355 23-Jul-2008 Joe Hunt
2356 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2358 /gl/includes/gl_bank_ui.inc
2360 22-Jul-2008 Janusz Dobrowolski
2361 # Corrected backup maintenance page display during script download.
2362 $ /admin/backups.php
2364 20-Jul-2008 Janusz Dobrowolski
2365 # Corrected reports page display after yesterday change.
2366 $ /reporting/reports_main.php
2368 19-Jul-2008 Janusz Dobrowolski
2369 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2370 $ /admin/backups.php
2371 /reporting/reports_main.php
2372 + Support for js only divs/pages.
2373 $ /includes/main.inc
2374 /includes/ui/ui_controls.inc
2376 # Fixed page usability in non-js mode.
2377 $ /sales/inquiry/sales_orders_view.php
2378 # Small table view fix
2379 $ /admin/inst_lang.php
2381 18-Jul-2008 Janusz Dobrowolski
2382 + Added optional processing progressbar for submit buttons
2383 $ /includes/ui/ui_input.inc
2384 /includes/ui/ui_lists.inc
2386 /themes/aqua/images/progressbar.gif (new)
2387 /themes/cool/images/progressbar.gif (new)
2388 /themes/default/images/progressbar.gif (new)
2389 # Fixed database error after empty supplier search result [0000022]
2390 $ /purchasing/supplier_credit.php
2391 /purchasing/supplier_invoice.php
2392 # Fixed focus after update
2393 $ /admin/company_preferences.php
2394 # Fixed message typo.
2395 $ /admin/create_coy.php
2396 # Fixed line edition layout
2397 $ /inventory/includes/item_adjustments_ui.inc
2399 18-Jul-2008 Joe Hunt
2400 # Parse error fixed [0000021] in customer_credit_invoice.php
2401 $ /sales/customer_credit_invoice.php
2403 15-Jul-2008 Janusz Dobrowolski
2404 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2405 $ /sales/customer_delivery.php
2407 14-Jul-2008 Janusz Dobrowolski
2408 # Fixed bug [0000017] - error while checking qoh
2409 $ /includes/ui/items_cart.inc
2410 /manufacturing/work_order_issue.php
2412 $ /gl/manage/gl_accounts.php
2414 13-Jul-2008 Joe Hunt
2415 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2416 $ /reporting/rep709.php
2418 12-Jul-2008 Joe Hunt
2419 ! Rewrite of Tax Report (rep709.php).
2420 $ /reporting/rep709.php
2422 09-Jul-2008 Janusz Dobrowolski
2423 # Corrections to maximum input lengths
2424 $ /gl/manage/bank_accounts.php
2425 /gl/manage/gl_account_classes.php
2426 # Fixed spare Back link on restricted pages
2427 $ /includes/session.inc
2428 # Fixed bank_account_types_list()
2429 $ /includes/ui/ui_lists.inc
2430 # Fixed warning about unexisting POST var
2431 $ /sales/manage/customers.php
2433 08-Jul-2008 Janusz Dobrowolski
2434 # Added validation of entered quantities
2435 $ /sales/customer_credit_invoice.php
2436 # Fixed ajax update (0000015) and quantity checks
2437 $ /sales/customer_delivery.php
2438 /sales/customer_invoice.php
2439 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2440 $ /sales/includes/db/sales_delivery_db.inc
2441 /sales/includes/db/sales_invoice_db.inc
2442 /sales/includes/sales_db.inc
2443 # Fixed setting document date to Today()
2444 $ /sales/includes/cart_class.inc
2446 08-Jul-2008 Joe Hunt
2447 + Addition in test of duplicate fiscal year
2448 $ /admin/fiscalyears.php
2450 07-Jul-2008 Joe Hunt
2451 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2452 $ /sales/manage/sales_types.php
2454 07-Jul-2008 Janusz Dobrowolski
2456 $ /admin/fiscalyears.php
2457 /inventory/purchasing_data.php
2458 # Corrected factor parameter checking (fixes 00000012)
2459 $ /sales/includes/sales_db.inc
2460 ! Changed selector for fiscal year functions to id
2461 $ /admin/db/company_db.inc
2462 # Checking options parameter for combos
2463 $ /includes/ui/ui_lists.inc
2465 06-Jul-2008 Janusz Dobrowolski
2467 $ /admin/view_print_transaction.php
2468 /admin/void_transaction.php
2469 /dimensions/dimension_entry.php
2470 /manufacturing/work_order_entry.php
2471 /manufacturing/manage/bom_edit.php
2472 /sales/manage/customer_branches.php
2473 + Default value calculated for new prices
2474 $ /inventory/prices.php
2475 + Optional default value for input_num()
2476 $ /includes/ui/ui_input.inc
2477 + Submit on change option for currency lists
2478 $ /includes/ui/ui_lists.inc
2479 # factor parameter in get_price() is now optional
2480 $ /sales/includes/sales_db.inc
2481 # Smaller fix to ajax page content update
2482 $ /sales/manage/customers.php
2484 05-Jul-2008 Janusz Dobrowolski
2486 $ /admin/change_current_user_password.php
2487 /admin/company_preferences.php
2488 /admin/forms_setup.php
2490 /admin/payment_terms.php
2491 /admin/shipping_companies.php
2493 /inventory/manage/item_categories.php
2494 /inventory/manage/item_units.php
2495 /inventory/manage/locations.php
2496 /inventory/manage/movement_types.php
2497 /manufacturing/manage/work_centres.php
2498 /sales/manage/credit_status.php
2499 /sales/manage/sales_areas.php
2500 /sales/manage/sales_people.php
2501 /sales/manage/sales_types.php
2502 /taxes/item_tax_types.php
2503 /taxes/tax_groups.php
2504 /taxes/tax_types.php
2506 $ /gl/manage/bank_accounts.php
2507 /gl/manage/bank_trans_types.php
2508 /gl/manage/currencies.php
2509 /gl/manage/gl_account_classes.php
2510 /gl/manage/gl_account_types.php
2511 /gl/manage/gl_accounts.php
2513 04-Jul-2008 Janusz Dobrowolski
2515 /gl/inquiry/bank_inquiry.php
2516 /gl/inquiry/gl_account_inquiry.php
2517 /gl/inquiry/gl_trial_balance.php
2518 /gl/manage/bank_accounts.php
2519 /gl/manage/bank_trans_types.php
2520 /gl/manage/currencies.php
2521 /gl/manage/exchange_rates.php
2522 /gl/manage/gl_account_classes.php
2523 /gl/manage/gl_account_types.php
2524 /gl/manage/gl_accounts.php
2525 ! Changed layout for simple db table editor pages
2526 $ /includes/ui/ui_input.inc
2527 - Removed unused GL account settings.
2528 $ /admin/gl_setup.php
2529 /admin/db/company_db.inc
2530 /gl/manage/gl_accounts.php
2531 # Fixed default sales account for customer branch.
2532 $ /admin/gl_setup.php
2533 /sales/manage/customer_branches.php
2534 # Fixed focus after ajax page reload.
2535 $ /includes/ajax.inc
2536 # Fixed optional submit for yesno and gl_all_accounts lists.
2537 $ /includes/ui/ui_lists.inc
2539 01-Jul-2008 Janusz Dobrowolski
2541 /gl/bank_transfer.php
2544 /gl/includes/ui/gl_journal_ui.inc
2545 + Added client side calculations for budget
2548 # Fixed default POST assigning [fixes 0000009]
2549 /includes/ui/ui_lists.inc
2550 # Fixed submit type in submit_row()
2551 /includes/ui/ui_input.inc
2553 /gl/manage/currencies.php
2556 /gl/includes/ui/gl_bank_ui.inc
2557 /inventory/adjustments.php
2558 /inventory/transfers.php
2559 /purchasing/po_entry_items.php
2560 /sales/sales_order_entry.php
2561 /sales/credit_note_entry.php
2563 29-Jun-2008 Janusz Dobrowolski
2564 ! Rewritten bank deposit/payment related files, added ajax
2565 /gl/gl_deposit.php (removed)
2566 /gl/gl_payment.php (removed)
2567 /gl/gl_bank.php (added)
2568 /gl/includes/ui/gl_bank_ui.inc (new file)
2569 /gl/includes/ui/gl_deposit_ui.inc (removed)
2570 /gl/includes/ui/gl_payment_ui.inc (removed)
2571 /gl/includes/db/gl_db_banking.inc
2573 /manufacturing/search_work_orders.php
2574 /applications/generalledger.php
2575 + Added fallback flag for non-js mode only ui elements
2577 ! Default value from POST for check_box,hidden and text_cells inputs
2578 $ /includes/ui/ui_input.inc
2579 ! Rewritten non-sql list selectors
2580 $ /includes/ui/ui_lists.inc
2581 /purchasing/inquiry/supplier_allocation_inquiry.php
2582 /purchasing/inquiry/supplier_inquiry.php
2583 ! Added trans_type parameter to items_cart()
2584 $ /includes/ui/items_cart.inc
2585 /inventory/adjustments.php
2586 /inventory/transfers.php
2587 /manufacturing/work_order_issue.php
2589 27-Jun-2008 Janusz Dobrowolski
2591 $ /dimensions/dimension_entry.php
2592 /dimensions/inquiry/search_dimensions.php
2593 /manufacturing/work_order_add_finished.php
2594 /manufacturing/work_order_issue.php
2595 /manufacturing/work_order_release.php
2596 /manufacturing/includes/work_order_issue_ui.inc
2597 /manufacturing/search_work_orders.php
2598 ! Default $selected_id=null (ie current $_POST value) for all lists;
2599 standard view (ie with search box) of stock_component_list()
2600 $ /includes/ui/ui_lists.inc
2601 # Fixed selection for outstanding work orders
2602 $ /manufacturing/search_work_orders.php
2603 # Fixed stock item links
2604 $ /inventory/includes/item_adjustments_ui.inc
2605 /inventory/includes/stock_transfers_ui.inc
2606 # Fixed typo in menu option
2607 $ /applications/manufacturing.php
2609 27-Jun-2008 Joe Hunt
2610 # Minor html adjustment in login.php
2612 # Fixed a bug when trying to create a duplicate year
2613 $ /admin/fiscalyears.php
2614 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2615 $ /applications/manufacturing.php
2617 26-Jun-2008 Janusz Dobrowolski
2619 $ /includes/ui/ui_lists.inc
2620 /inventory/adjustments.php
2621 /inventory/cost_update.php
2622 /inventory/prices.php
2623 /inventory/transfers.php
2624 /inventory/includes/item_adjustments_ui.inc
2625 /inventory/includes/stock_transfers_ui.inc
2626 /inventory/inquiry/stock_movements.php
2627 /inventory/manage/items.php
2628 /manufacturing/work_order_entry.php
2629 /purchasing/po_entry_items.php
2630 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2631 $ /includes/ui/items_cart.inc
2632 # Fixed bug 0000008 (call to no more existing function)
2633 $ /sales/includes/db/sales_types_db.inc
2635 25-Jun-2008 Joe Hunt
2636 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2637 $ /purchasing/includes/ui/invoice_ui.inc
2639 25-Jun-2008 Janusz Dobrowolski
2640 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
2641 $ /purchasing/includes/ui/invoice_ui.inc
2643 25-Jun-2008 Joe Hunt
2644 # Fixed bug when updating/saving Tax Group Items
2645 $ /includes/ui/ui_lists.inc
2647 24-Jun-2008 Joe Hunt
2648 # Fixed inconsistencies in customer and supplier aging
2649 $ /sales/includes/db/customers_db.inc
2650 /sales/inquiry/customer_inquiry.php
2651 /purchasing/includes/db/suppliers_db.inc
2652 /reporting/rep102.php
2653 /reporting/rep202.php
2654 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
2655 $ /sales/sales_order_entry.php
2658 23-Jun-2008 Janusz Dobrowolski
2659 + Ajax additions to sales and purchasing modules
2660 $ /purchasing/po_receive_items.php
2661 /purchasing/supplier_credit.php
2662 /purchasing/supplier_credit_grns.php
2663 /purchasing/supplier_invoice.php
2664 /purchasing/supplier_invoice_grns.php
2665 /purchasing/supplier_trans_gl.php
2666 /purchasing/allocations/supplier_allocate.php
2667 /purchasing/includes/ui/invoice_ui.inc
2668 /sales/customer_credit_invoice.php
2669 /sales/allocations/customer_allocate.php
2670 # Fixed edition of purchase order (bug #0000001)
2671 $ /purchasing/includes/ui/po_ui.inc
2672 ! Improved client side allocation functions
2674 + Optional coloured price_format()
2677 ! Async update of locations selector
2678 $ /includes/ui/ui_lists.inc
2679 # Fixed warning on pages without default focus.
2680 $ /includes/ui/ui_controls.inc
2681 # Fixed initial display for numeric inputs with dec=0.
2682 $ /includes/ui/ui_input.inc
2684 21-Jun-2008 Janusz Dobrowolski
2685 + Ajax additions to sales and purchasing modules
2686 $ /purchasing/po_entry_items.php
2687 /purchasing/supplier_payment.php
2688 /purchasing/allocations/supplier_allocate.php
2689 /purchasing/includes/ui/po_ui.inc
2690 /purchasing/inquiry/po_search.php
2691 /purchasing/inquiry/po_search_completed.php
2692 /purchasing/inquiry/supplier_allocation_inquiry.php
2693 /purchasing/inquiry/supplier_inquiry.php
2694 /purchasing/manage/suppliers.php
2695 /sales/manage/customers.php
2697 21-Jun-2008 Joe Hunt
2698 + Added upload functionality to company logo. Better names on lists search.
2699 $ /admin/company_preferences.php
2700 ! Better layout on company logo print-out
2701 $ /reporting/includes/header2.inc
2703 ---------------------------------------Release Candidate 2-------------------------------
2704 20-Jun-2008 Joe Hunt
2705 ! 2.0 Release Candidate 2
2709 20-Jun-2008 Joe Hunt
2710 ! In reorder_level.php the heading gets updated as well
2711 $ /inventory/reorder_level.php
2712 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
2713 $ /inventory/manage/item_units.php
2715 20-Jun-2008 Janusz Dobrowolski
2716 # Proper error handling even after exit() call.
2717 $ /includes/errors.inc
2719 /includes/session.inc
2720 # Fixed initial combo selection.
2721 /includes/ui/ui_lists.inc
2722 # Layout fixes to customer edition.
2723 /sales/manage/customers.php
2724 # Added order table reload after template option change
2725 /sales/inquiry/sales_orders_view.php
2727 19-Jun-2008 Janusz Dobrowolski
2728 + Added ajax improvements
2729 $ /purchasing/allocations/supplier_allocation_main.php
2730 /sales/customer_delivery.php
2731 /sales/customer_invoice.php
2732 /sales/allocations/customer_allocation_main.php
2733 /sales/manage/customers.php
2734 + Ajax added to check helper function
2735 $ /includes/ui/ui_input.inc
2736 # Fixing database error in branch exist check on empty customer_id
2737 $ /includes/data_checks.inc
2738 # Layout fix for hyperlink_params_td()
2739 $ /includes/ui/ui_controls.inc
2740 # Fix for initial combo position
2741 $ /includes/ui/ui_lists.inc
2742 # Fix to select onchange extension
2745 19-Jun-2008 Joe Hunt
2746 ! changed so the due date is updated when changing customer in direct invoice.
2747 $ /sales/includes/ui/sales_order_ui.inc
2749 19-Jun-2008 Joe Hunt
2750 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
2751 $ /sales/customer_credit_invoice.php
2753 18-Jun-2008 Janusz Dobrowolski
2754 + Added ajax improvements
2755 $ /sales/credit_note_entry.php
2756 /sales/customer_payments.php
2757 /sales/sales_order_entry.php
2758 /sales/includes/ui/sales_credit_ui.inc
2759 /sales/includes/ui/sales_order_ui.inc
2760 /sales/inquiry/customer_allocation_inquiry.php
2761 /sales/inquiry/customer_inquiry.php
2762 + Added optional trigger parameter to div_start()
2763 $ /includes/ui/ui_controls.inc
2764 + Added dec attribute ajax update for amount fields
2765 $ /includes/ui/ui_input.inc
2766 + Ajaxified stock item types and credit types lists
2767 $ /includes/ui/ui_lists.inc
2768 # Fixed onblur for amount fields, extended onchange event handling for selects
2770 # Fixed addAssign() js handler for nonstandard attributes
2772 # Fixed bug in stock item image upload
2773 $ /inventory/manage/items.php
2775 17-Jun-2008 Joe Hunt
2776 ! More files with Quantity routines needed fix due to php4 related issue.
2777 $ /includes/current_user.inc
2778 /manufacturing/work_order_entry.php
2779 /manufacturing/inquiry/where_used_inquiry.php
2780 /manufacturing/manage/bom_edit.php
2781 /purchasing/po_receive_items.php
2782 /purchasing/supplier_credit_grns.php
2783 /purchasing/supplier_invoice_grns.php
2784 /sales/customer_credit_invoice.php
2785 /sales/includes/ui/sales_order_ui.inc
2787 16-Jun-2008 Joe Hunt
2788 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
2789 $ /reporting/includes/header2.inc
2790 /reporting/doctext.inc
2791 /reporting/doctext2.inc
2793 16-Jun-2008 Joe Hunt
2794 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
2795 $ /includes/current_user.inc
2796 /includes/ui/ui_input.inc
2797 /includes/ui/ui_lists.inc
2798 /inventory/reorder_level.inc
2799 /inventory/includes/item_adjustments_ui.inc
2800 /inventory/includes/stock_transfers_ui.inc
2801 /inventory/includes/db/items_units_db.inc
2802 /inventory/inquiry/stock_movements.php
2803 /inventory/inquiry/stock_status.php
2804 /inventory/manage/item_units.php
2805 /inventory/view/view_adjustment.php
2806 /inventory/view/view_transfer.php
2807 /manufacturing/search_work_orders.php
2808 /manufacturing/work_order_entry.php
2809 /manufacturing/includes/manufacturing_ui.inc
2810 /manufacturing/includes/work_order_issue_ui.inc
2811 /manufacturing/inquiry/where_used_inquiry.php
2812 /manufacturing/manage/bom_edit.php
2813 /manufacturing/view/wo_issue_view.php
2814 /manufacturing/view/wo_production_view.php
2815 /purchasing/po_receive_items.php
2816 /purchasing/supplier_credit_grns.php
2817 /purchasing/supplier_invoice_grns.php
2818 /purchasing/includes/ui/invoice_ui.inc
2819 /purchasing/includes/ui/po_ui.inc
2820 /purchasing/view/view_grn.php
2821 /purchasing/view/view_po.php
2822 /reporting/rep105.php
2823 /reporting/rep107.php
2824 /reporting/rep108.php
2825 /reporting/rep109.php
2826 /reporting/rep110.php
2827 /reporting/rep204.php
2828 /reporting/rep209.php
2829 /reporting/rep301.php
2830 /reporting/rep302.php
2831 /reporting/rep303.php
2832 /reporting/rep401.php
2833 /sales/customer_credit_invoice.php
2834 /sales/customer_delivery.php
2835 /sales/customer_invoice.php
2836 /sales/includes/ui/sales_credit_ui.inc
2837 /sales/includes/ui/sales_order_ui.inc
2838 /sales/view/view_credit.php
2839 /sales/view/view_dispatch.php
2840 /sales/view/view_invoice.php
2841 /sales/view/view_sales_order.php
2843 15-Jun-2008 Janusz Dobrowolski
2844 + Ajax driven delivery and order queries.
2845 $ /sales/inquiry/sales_deliveries_view.php
2846 /sales/inquiry/sales_orders_view.php
2847 + Added searchbox class selector for text inputs with onchange event handlers.
2848 ! Added text selection after focus.
2851 + Added submit_on_change option to ref input functions, fixed data picker
2852 $ /includes/ui/ui_input.inc
2853 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
2854 $ /includes/ui/ui_lists.inc
2856 15-Jun-2008 Joe Hunt
2857 # Changed so Invoice Template gets the current day instead of original day.
2858 $ /sales/sales_order_entry.php
2860 15-Jun-2008 Joe Hunt
2861 # Bug in tax_types_list (spec_id)
2862 $ /includes/ui/ui_lists.inc
2864 14-Jun-2008 Joe Hunt
2865 # Minor annoying layout bug in stock movements.
2866 $ /inventory/inquiry/stock_movements.php
2868 14-Jun-2008 Joe Hunt
2869 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
2870 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
2871 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
2872 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
2873 $ /includes/ui/ui_lists.inc
2874 /sales/includes/db/sales_invoice_db.inc
2875 /sales/includes/db/sales_credit_db.inc
2876 /sales/manage/customer_branches.php
2878 12-Jun-2008 Joe Hunt
2879 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
2880 $ /reporting/reports_main.php
2881 /reporting/rep304.php (new file)
2883 ---------------------------------------Release Candidate 1-------------------------------
2884 10-Jun-2008 Janusz Dobrowolski
2885 # Some more fixes related to ajax combos usage
2886 $ /includes/ui/ui_lists.inc
2887 /inventory/cost_update.php
2888 /inventory/prices.php
2889 /inventory/purchasing_data.php
2890 /inventory/reorder_level.php
2891 /inventory/includes/item_adjustments_ui.inc
2892 /inventory/inquiry/stock_status.php
2893 /manufacturing/inquiry/where_used_inquiry.php
2894 /manufacturing/manage/bom_edit.php
2895 /purchasing/includes/ui/po_ui.inc
2896 # Fixed focus issues
2897 $ /gl/gl_journal.php
2902 09-Jun-2008 Janusz Dobrowolski
2903 # Some additional fixes related to last big committment
2904 $ /gl/gl_journal.php
2908 /includes/reserved.inc
2909 /includes/ui/ui_lists.inc
2910 /includes/ui/ui_view.inc
2913 /sales/includes/ui/sales_order_ui.inc
2914 /themes/default/default.css
2915 /themes/aqua/default.css
2916 /themes/cool/default.css
2918 08-Jun-2008 Joe Hunt
2919 ! Preparing for release candidate 1
2922 08-Jun-2008 Joe Hunt
2923 ! Set 'max_execution_time' to 60 seconds by ini_set.
2926 07-Jun-2008 Joe Hunt
2927 # Fixed a layout bug in footer.inc
2928 $ /includes/page/footer.inc
2930 07-Jun-2008 Joe Hunt
2931 ! Changed install.html and update.html
2934 + New files, change_current_user_password.php and alter2.sql
2935 $ /admin/change_current_user_password.php
2937 ! Changed some files for layout
2938 $ /lang/en_US/stylesheet.css
2939 /themes/aqua/default.css
2940 /themes/aqua/renderer.php
2941 /themes/cool/default.css
2942 /themes/cool/renderer.php
2943 /themes/default/default.css
2944 /themes/default/renderer.php
2945 ! Changed install sql scripts
2946 $ /sql/en_US-demo.sql
2949 07-Jun-2008 Janusz Dobrowolski
2950 + Added ajax functionality and ui hints to sales form entry pages.
2951 $ /sales/sales_order_entry.php
2952 /sales/includes/ui/sales_order_ui.inc
2953 + Added option for hints display, changed input/lists functions API
2954 $ /admin/display_prefs.php
2955 /admin/db/users_db.inc
2956 /includes/current_user.inc
2957 /includes/prefs/userprefs.inc
2958 /includes/ui/ui_input.inc
2959 /themes/default/renderer.php
2961 + List functions rewrite. Added ajax functionality, universal combo_input().
2962 $ /includes/ui/ui_lists.inc
2963 + Ajaxified exchange_rate_display()
2964 $ /includes/ui/ui_view.inc
2965 + Added methods for setting focus and page reload to $Ajax class
2966 $ /includes/ajax.inc
2968 + Added comma separated css element selectors
2970 ! Searchable select js changes related to new ui_lists.inc changes
2973 + Additional style definitions for various ajax controls
2974 $ /themes/default/default.css
2975 ! Fixes related to changed input/lists API and ajax extensions
2976 $ /admin/company_preferences.php
2977 /admin/fiscalyears.php
2978 /admin/forms_setup.php
2980 /dimensions/dimension_entry.php
2981 /dimensions/inquiry/search_dimensions.php
2982 /gl/bank_transfer.php
2983 /gl/includes/ui/gl_deposit_ui.inc
2984 /gl/includes/ui/gl_journal_ui.inc
2985 /gl/includes/ui/gl_payment_ui.inc
2986 /gl/inquiry/bank_inquiry.php
2987 /gl/inquiry/gl_account_inquiry.php
2988 /gl/inquiry/gl_trial_balance.php
2989 /gl/manage/gl_account_types.php
2990 /gl/manage/gl_accounts.php
2991 /includes/ui/ui_controls.inc
2992 /inventory/includes/item_adjustments_ui.inc
2993 /inventory/includes/stock_transfers_ui.inc
2994 /inventory/inquiry/stock_movements.php
2995 /manufacturing/search_work_orders.php
2996 /manufacturing/work_order_add_finished.php
2997 /manufacturing/work_order_entry.php
2998 /manufacturing/includes/work_order_issue_ui.inc
2999 /manufacturing/manage/bom_edit.php
3000 /purchasing/supplier_payment.php
3001 /purchasing/includes/ui/grn_ui.inc
3002 /purchasing/includes/ui/invoice_ui.inc
3003 /purchasing/includes/ui/po_ui.inc
3004 /purchasing/inquiry/po_search.php
3005 /purchasing/inquiry/po_search_completed.php
3006 /purchasing/inquiry/supplier_allocation_inquiry.php
3007 /purchasing/inquiry/supplier_inquiry.php
3008 /sales/customer_credit_invoice.php
3009 /sales/customer_delivery.php
3010 /sales/customer_invoice.php
3011 /sales/includes/ui/sales_credit_ui.inc
3012 /sales/inquiry/customer_allocation_inquiry.php
3013 /sales/inquiry/customer_inquiry.php
3014 /sales/inquiry/sales_deliveries_view.php
3015 /sales/inquiry/sales_orders_view.php
3016 /taxes/tax_groups.php
3018 06-Jun-2008 Joe Hunt
3019 # Final fixes in html layout
3020 $ /admin/create_coy.php
3023 /gl/manage/exchange_rates.php
3024 /inventory/prices.php
3025 /inventory/purchasing_date.php
3026 /inventory/reorder_level.php
3027 /inventory/inquiry/stock_status.php
3028 /manufacturing/inquiry/where_used_inquiry.php
3029 /manufacturing/manage/bom_edit.php
3031 05-Jun-2008 Joe Hunt
3032 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
3033 $ /includes/ui/ui_view.inc
3034 # Fixed a html layout bug
3035 $ /includes/page/header.inc
3037 31-May-2008 Joe Hunt
3038 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
3039 $ /gl/view/gl_deposit_view.php
3040 /gl/view/gl_payment_view.php
3041 /includes/ui/ui_controls.inc
3042 /includes/ui/ui_lists.inc
3043 /includes/ui/ui_view.inc
3044 /manufacturing/work_order_add_finished.php
3045 /manufacturing/includes/manufacturing_ui.inc
3046 /manufacturing/view/work_order_view.php
3047 /manufacturing/view/wo_issue_view.php
3048 /sales/inquiry/customer_allocation_inquiry.php
3049 /sales/inquiry/customer_inquiry.php
3051 30-May-2008 Joe Hunt
3052 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
3053 $ /inventory/inquiry/stock_movements.php
3054 /reporting/rep302.php
3056 28-May-2008 Joe Hunt
3057 # More bugs related to debtor_trans changes (positive amounts)
3058 $ /gl/includes/db/gl_db_banking.inc
3059 /sales/allocations/customer_allocate.php
3060 /sales/includes/db/custalloc_db.inc
3061 /sales/inquiry/customer_allocation_inquiry.php
3063 27-May-2008 Joe Hunt
3064 # Changed more files with new html/css.
3065 $ /includes/page/header.inc
3066 /purchasing/inquiry/supplier_allocation_inquiry.php
3067 /sales/credit_note_entry.php
3069 26-May-2008 Joe Hunt
3070 # Fixed many minor bugs, new ones as well as debtor_trans related.
3071 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
3072 $ /admin/backups.php
3073 /admin/create_coy.php
3074 /admin/inst_lang.php
3075 /admin/inst_module.php
3076 /gl/manage/exchange_rates.php
3077 /includes/session.inc
3078 /includes/page/header.inc
3079 /includes/ui/ui_controls.inc
3080 /includes/ui/ui_input.inc
3081 /includes/ui/ui_lists.inc
3082 /includes/ui/ui_view.inc
3083 /purchasing/allocations/supplier_allocate.php
3084 /sales/allocations/customer_allocate.php
3085 /sales/includes/db/sales_credit_db.inc
3086 /sales/inquiry/customer_allocation_inquiry.php
3087 /themes/aqua/default.css
3088 /themes/cool/default.css
3089 /themes/default/default.css
3091 23-May-2008 Joe Hunt
3092 # Minor bug in dimensions.php (Outstanding Dimensions)
3093 $ /applications/dimensions.php
3094 /dimensions/inquiry/search_dimensions.php
3096 23-May-2008 Janusz Dobrowolski
3097 ! Include file order / error handling order fixed once again.
3098 $ /includes/main.inc
3099 /includes/session.inc
3101 23-May-2008 Joe Hunt
3102 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
3103 correct renderer.php.
3104 $ frontaccounting.php
3105 /includes/page/header.inc
3106 /includes/page/footer.inc
3107 /themes/default/renderer.php
3108 /themes/cool/renderer.php
3109 /themes/aqua/renderer.php
3111 22-May-2008 Janusz Dobrowolski
3112 ! Error handler switching moved to session.inc for early error catching
3113 $ /includes/main.inc
3114 /includes/session.inc
3118 18-May-2008 Janusz Dobrowolski
3119 # Added explicit ob_end_flush() on shutdown needed for php5
3120 $ /includes/main.inc
3121 # Fixed for www servers on nonstandard listening ports.
3122 $ /js/JsHttpRequest.js
3124 18-May-2008 Joe Hunt
3125 # Bug when inserting new records in debtor_trans.
3126 $ /sales/includes/db/cust_trans_db.inc
3128 16-May-2008 Janusz Dobrowolski
3129 + Rewritten errors/messages handling, unified for ajax/user/php errors
3130 $ /includes/errors.inc
3132 /includes/ui/ui_msgs.inc
3133 + Framework extended for ajax functionality, javascript code organization improvements.
3135 /includes/JsHttpRequest.php (new file)
3136 /includes/ajax.inc (new file)
3137 /includes/current_user.inc
3138 /includes/session.inc
3139 /includes/lang/language.php
3140 /includes/page/footer.inc
3141 /includes/page/header.inc
3142 /includes/ui/ui_controls.inc
3143 /includes/ui/ui_input.inc
3144 /includes/ui/ui_view.inc
3145 /js/JsHttpRequest.js (new file)
3146 /js/allocate.js (new file)
3147 /js/utils.js (new file)
3150 /themes/aqua/images (new dir)
3151 /themes/aqua/images/button_ok.png (new file)
3152 /themes/aqua/images/locate.png (new file)
3153 /themes/cool/images (new dir)
3154 /themes/coll/images/button_ok.png (new file)
3155 /themes/coll/images/locate.png (new file)
3156 /themes/default/images/button_ok.png (new file)
3157 /themes/default/images/progressbar.gif (new file)
3158 /themes/default/images/progressbar1.gif (new file)
3159 /themes/default/images/progressbar2.gif (new file)
3160 /themes/default/default.css
3161 /themes/aqua/default.css
3162 /themes/cool/default.css
3163 ! Payment allocation js functions moved to allocate.js
3164 $ /purchasing/allocations/supplier_allocate.php
3165 /sales/allocations/customer_allocate.php
3166 ! Some initializations moved from sales_order_ui.inc
3167 $ /sales/includes/cart_class.inc
3168 + Added javascript compression routine
3169 $ /includes/main.inc
3171 14-May-2008 Joe Hunt
3172 # Minor bugs in the former fixing.
3173 $ /includes/ui/ui_lists.inc
3175 14-May-2008 Joe Hunt
3176 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
3177 the records when there were no search values.
3178 $ /includes/ui/ui_lists.inc
3180 09-May-2008 Joe Hunt
3181 ! Due to differences in Javascript the script update_db.php had to be changed.
3182 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
3187 09-May-2008 Janusz Dobrowolski
3188 # Automatic calculation of not set item prices from home currency and base sales type settings.
3189 $ /admin/company_preferences.php
3190 /admin/db/company_db.inc
3191 /includes/ui/ui_lists.inc
3192 /sales/includes/cart_class.inc
3193 /sales/includes/sales_db.inc
3194 /sales/includes/db/sales_order_db.inc
3195 /sales/includes/db/sales_types_db.inc
3196 /sales/includes/ui/sales_credit_ui.inc
3197 /sales/includes/ui/sales_order_ui.inc
3198 /sales/manage/sales_types.php
3200 # Fixed dev bug blocking change of price on order entry.
3201 $ /sales/includes/ui/sales_order_ui.inc
3203 $ /sales/manage/sales_people.php
3205 30-Apr-2008 Joe Hunt
3206 # Fixed price update also in purchase order
3207 $ /purchasing/includes/ui/po_ui.inc
3209 30-Apr-2008 Janusz Dobrowolski
3210 # Fixed price update when changing item in sales order.
3211 $ /includes/ui/ui_lists.inc
3213 /sales/includes/ui/sales_order_ui.inc
3215 24-Apr-2008 Janusz Dobrowolski
3216 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3217 $ /company/0/reporting (added new directory)
3218 /company/0/reporting/index.php
3219 /admin/create_coy.php
3220 /reporting/includes/reports_classes.inc
3221 # Warnings turned off in case of charset not supported by htmlspecialchars().
3222 $ /includes/db/connect_db.inc
3223 # Added content type encoding header
3224 $ /includes/page/header.inc
3226 24-Apr-2008 Joe Hunt
3227 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3228 /includes/prefs/sysprefs.inc
3229 $ /includes/ui/items_cart.inc
3230 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3231 $ /reporting/includes/pdf_report.inc
3233 23-Apr-2008 Joe Hunt
3234 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3235 It will make it easier to design your own document layouts.
3236 $ /reporting/includes/pdf_report.inc
3237 /reporting/includes/header2.inc (new file)
3239 20-Apr-2008 Janusz Dobrowolski
3240 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3241 $ /admin/create_coy.php
3242 ! Added missing include_once directives.
3243 $ /includes/ui/items_cart.inc
3244 /includes/ui/ui_lists.inc
3245 /includes/ui/ui_view.inc
3246 + Added ini default_charset unnecessary for planned ajax calls.
3247 $ /includes/lang/language.inc
3249 19-Apr.2008 Joe Hunt
3250 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3252 $ /reporting/includes/pdf_report.inc
3254 18-Apr-2008 Janusz Dobrowolski
3255 # Additional checks on provisions and break point entry.
3256 $ /sales/manage/sales_people.php
3257 ! Modules purchasing, sales and taxes sealed against XSS attacks
3259 /admin/db/maintenance_db.inc
3260 /purchasing/includes/db/grn_db.inc
3261 /purchasing/includes/db/invoice_items_db.inc
3262 /purchasing/includes/db/po_db.inc
3263 /purchasing/includes/db/supp_trans_db.inc
3264 /purchasing/manage/suppliers.php
3265 /sales/includes/db/credit_status_db.inc
3266 /sales/includes/db/cust_trans_db.inc
3267 /sales/includes/db/cust_trans_details_db.inc
3268 /sales/includes/db/sales_order_db.inc
3269 /sales/includes/db/sales_types_db.inc
3270 /sales/manage/customer_branches.php
3271 /sales/manage/customers.php
3272 /sales/manage/sales_areas.php
3273 /sales/manage/sales_people.php
3274 /taxes/db/item_tax_types_db.inc
3275 /taxes/db/tax_groups_db.inc
3276 /taxes/db/tax_types_db.inc
3278 18-Apr-2008 Joe Hunt
3279 ! Module gl sealed against XSS Attacks
3280 $ /gl/includes/db/gl_db_accounts.inc
3281 /gl/includes/db/gl_db_account_types.inc
3282 /gl/includes/db/gl_db_bank_accounts.inc
3283 /gl/includes/db/gl_db_bank_trans.inc
3284 /gl/includes/db/gl_db_bank_trans_types.inc
3285 /gl/includes/db/gl_db_currencies.inc
3286 /gl/includes/db/gl_db_trans.inc
3288 18-Apr-2008 Janusz Dobrowolski
3289 ! Modules admin and dimensions sealed against XSS attacks
3290 $ /admin/payment_terms.php
3291 /admin/shipping_companies.php
3292 /admin/db/company_db.inc
3293 /admin/db/maintenance_db.inc
3294 /admin/db/users_db.inc
3295 /admin/db/voiding_db.inc
3296 /dimensions/includes/dimensions_db.inc
3298 18-Apr-2008 Joe Hunt
3299 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3300 $ /includes/db/comments_db.inc
3301 /includes/db/inventory_db.inc
3302 /includes/db/references_db.inc
3303 /inventory/includes/db/items_category_db.inc
3304 /inventory/includes/db/items_db.inc
3305 /inventory/includes/db/items_locations_db.inc
3306 /inventory/includes/db/items_units_db.inc
3307 /inventory/includes/db/movement_types_db.inc
3308 /manufacturing/includes/db/work_centres_db.inc
3309 /manufacturing/includes/db/work_orders_db.inc
3310 /manufacturing/includes/db/work_orders_quick_db.inc
3311 /manufacturing/includes/db/work_order_issues_db.inc
3312 /manufacturing/includes/db/work_order_produce_items_db.inc
3314 18-Apr-2008 Janusz Dobrowolski
3315 ! Changed db_escape function to avoid XSS attacks via js db injection
3316 $ /includes/db/connect_db.inc
3317 # Database inserts/updates secured against js injection
3318 $ /admin/db/maintenance_db.inc
3319 /gl/includes/db/gl_db_accounts.inc
3320 /purchasing/includes/db/po_db.inc
3321 /sales/sales_order_entry.php
3322 /sales/includes/db/sales_order_db.inc
3324 16-Apr-2008 Joe Hunt
3325 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3326 $ /includes/ui/ui_lists.inc
3328 09-Apr-2008 Janusz Dobrowolski
3329 # Fixed number formatting bug in standard cost update.
3330 $ /inventory/cost_update.php
3332 -------------------- 2,0 Beta - released ----------------------------
3334 06-Apr-2008 Joe Hunt
3335 ! Changed install.html and update.html to fit the new unstable release 2.0
3336 ! Changed demo sql script to fit the 2.0 unstable.
3341 06-Apr-2008 Janusz Dobrowolski
3342 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3343 /sales/customer_invoice.php
3344 # Fixed typo causing error while adding new tax type.
3345 /taxes/tax_types.php
3347 05-Apr-2008 Joe Hunt
3348 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3349 $ /admin/create_coy.php
3351 05-Apr-2008 Joe Hunt
3352 # Removed annoying warnings in several reports.
3354 /reporting/rep102.php
3355 /reporting/rep104.php
3356 /reporting/rep201.php
3357 /reporting/rep203.php
3358 /reporting/rep705.php
3359 /reporting/rep706.php
3360 /reporting/rep707.php
3361 /reporting/rep709.php
3362 /reporting/reports_main.php
3363 /reporting/includes/pdf_report.inc
3365 04-Apr-2008 Janusz Dobrowolski
3366 # Javascript bugfix in selecting orders for template.
3367 $ /sales/inquiry/sales_orders_view.php
3369 04-Apr-2008 Joe Hunt
3370 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3371 + Preparing for download of release 2.0b on SourceForge.
3377 02-Apr-2008 Janusz Dobrowolski
3378 # Removed selector expansion on space key for multi-line selectors
3380 ! Hiding search button in combo selectors for javascript enabled browsers
3381 $ /includes/ui/ui_lists.inc
3383 + Focus set to invalid form field after submit check fail
3384 $ /admin/company_preferences.php
3385 /admin/fiscalyears.php
3387 /admin/payment_terms.php
3388 /admin/shipping_companies.php
3390 /admin/void_transaction.php
3391 /dimensions/dimension_entry.php
3392 /gl/bank_transfer.php
3396 /gl/manage/bank_accounts.php
3397 /gl/manage/bank_trans_types.php
3398 /gl/manage/currencies.php
3399 /gl/manage/exchange_rates.php
3400 /gl/manage/gl_account_classes.php
3401 /gl/manage/gl_account_types.php
3402 /gl/manage/gl_accounts.php
3403 /inventory/adjustments.php
3404 /inventory/cost_update.php
3405 /inventory/prices.php
3406 /inventory/purchasing_data.php
3407 /inventory/transfers.php
3408 /inventory/manage/item_categories.php
3409 /inventory/manage/item_units.php
3410 /inventory/manage/items.php
3411 /inventory/manage/locations.php
3412 /inventory/manage/movement_types.php
3413 /manufacturing/work_order_add_finished.php
3414 /manufacturing/work_order_entry.php
3415 /manufacturing/work_order_issue.php
3416 /manufacturing/work_order_release.php
3417 /manufacturing/manage/bom_edit.php
3418 /manufacturing/manage/work_centres.php
3419 /purchasing/po_entry_items.php
3420 /purchasing/po_receive_items.php
3421 /purchasing/supplier_credit.php
3422 /purchasing/supplier_credit_grns.php
3423 /purchasing/supplier_invoice.php
3424 /purchasing/supplier_invoice_grns.php
3425 /purchasing/supplier_payment.php
3426 /purchasing/supplier_trans_gl.php
3427 /purchasing/allocations/supplier_allocate.php
3428 /purchasing/manage/suppliers.php
3429 /sales/credit_note_entry.php
3430 /sales/customer_credit_invoice.php
3431 /sales/customer_delivery.php
3432 /sales/customer_invoice.php
3433 /sales/customer_payments.php
3434 /sales/sales_order_entry.php
3435 /sales/allocations/customer_allocate.php
3436 /taxes/item_tax_types.php
3437 /taxes/tax_groups.php
3438 /taxes/tax_types.php
3439 # Set default focus in update_db.php
3440 $ /admin/backups.php
3442 29-Mar-2008 Janusz Dobrowolski
3443 # Changed gl_all_accounts_list() API
3444 $ /includes/ui/ui_lists.inc
3445 + Enhanced list accessability in kbd usage via space key
3448 28-Mar-2008 Janusz Dobrowolski
3449 # Fixed headers for various display mode
3450 $ /sales/inquiry/sales_orders_view.php
3452 28-Mar-2008 Joe Hunt
3453 + Added print document options in inquiries.
3454 $ /sales/inquiry/customer_inquiry.php
3455 /sales/inquiry/sales_orders_view.php
3456 /sales/inquiry/sales_deliveries_view.php
3457 /purchasing/inquiry/po_search.php
3458 /purchasing/inquiry/po_search_completed.php
3460 28-Mar-2008 Joe Hunt
3461 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3462 $ /sales/includes/db/customers_db.inc
3463 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3464 $ /sales/includes/db/sales_credit_db.inc
3465 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3466 $ /reporting/includes/doctext.inc
3467 /reporting/includes/doctext2.inc
3468 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
3469 $ /reporting/rep101.php
3470 /reporting/rep102.php
3472 28-Mar-2008 Janusz Dobrowolski
3473 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3474 $ /includes/ui/ui_lists.inc
3475 /purchasing/includes/ui/po_ui.inc
3476 /sales/credit_note_entry.php
3477 /sales/sales_order_entry.php
3478 /sales/includes/ui/sales_credit_ui.inc
3479 /sales/includes/ui/sales_order_ui.inc
3481 27-Mar-2008 Janusz Dobrowolski
3482 + Automatic first field focus on page start, focus order preserved between form updates
3483 $ /gl/inquiry/gl_account_inquiry.php
3484 /includes/page/footer.inc
3485 /includes/ui/ui_controls.inc
3486 /includes/ui/ui_input.inc
3487 /includes/ui/ui_lists.inc
3488 /includes/ui/ui_view.inc
3490 /sales/sales_order_entry.php
3491 /sales/credit_note_entry.php
3492 /sales/includes/ui/sales_credit_ui.inc
3493 /sales/includes/ui/sales_order_ui.inc
3494 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3495 $ /includes/ui/ui_input.inc
3496 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3497 $ /gl/gl_deposit.php
3500 /gl/includes/ui/gl_deposit_ui.inc
3501 /gl/includes/ui/gl_journal_ui.inc
3502 /gl/includes/ui/gl_payment_ui.inc
3503 /includes/ui/ui_view.inc
3504 /purchasing/po_entry_items.php
3505 /purchasing/includes/ui/po_ui.inc
3506 /sales/sales_order_entry.php
3507 /sales/includes/ui/sales_credit_ui.inc
3508 /sales/includes/ui/sales_order_ui.inc
3510 ! get_js_set_focus moved from ui_view (this is only standalone form).
3512 # Fixed debit/credit entry check
3513 $ /gl/gl_journal.php
3514 # Restored GET/POST security check on path_to_root
3517 26-Mar-2008 Janusz Dobrowolski
3518 # Bug fixes in purchase module related to tax structure changes.
3519 $ /purchasing/includes/supp_trans_class.inc
3520 /purchasing/includes/db/invoice_db.inc
3521 /purchasing/includes/db/invoice_items_db.inc
3522 /purchasing/includes/ui/invoice_ui.inc
3523 /reporting/rep105.php
3525 25-Mar-2008 Janusz Dobrowolski
3526 ! Per company pdf, backup and graphics directories in 'company' dir.
3527 $ /company (new dir)
3528 /company/0 (new dir)
3529 /company/0/images/ (new dir)
3530 /company/0/images/102.jpg (moved from inventory/manage/image)
3531 /company/0/images/103.jpg (moved from inventory/manage/image)
3532 /company/0/images/104.jpg (moved from inventory/manage/image)
3533 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
3534 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
3536 /admin/create_coy.php
3537 /admin/db/maintenance_db.inc
3539 /reporting/rep102.php
3540 /reporting/rep104.php
3541 /reporting/rep202.php
3542 /reporting/rep303.php
3543 /reporting/rep706.php
3544 /reporting/rep707.php
3545 /reporting/includes/pdf_report.inc
3546 /inventory/manage/items.php
3548 + jscript component caching (enables browser caching and future compression)
3549 $ /includes/session.inc
3551 /includes/page/header.inc
3552 /includes/ui/ui_view.inc
3553 /admin/display_prefs.php
3556 - Removed obsolete file
3557 $ /sales/includes/ui/print_invoice.inc
3559 21-Mar-2008 Janusz Dobrowolski
3560 ! Total Allocation/Left to Allocate update without page submit.
3561 $ /includes/ui/ui_view.inc
3562 /purchasing/allocations/supplier_allocate.php
3563 /sales/allocations/customer_allocate.php
3564 # Fixed unvisable under IE editbutton
3565 $ /themes/aqua/default.css
3566 /themes/cool/default.css
3567 /themes/default/default.css
3569 20-Mar-2008 Janusz Dobrowolski
3570 # Excluding delivery notes from Customer Balances, removed warnings.
3571 $ /reporting/rep101.php
3572 # Divide by zero fix on order_price==0 in new supplier invoice
3573 $ /purchasing/supplier_invoice_grns.php
3574 # Database bug fix in new customer entry
3575 $ /sales/manage/customers.php
3576 # Small bug fix (warnings) in is_date() function.
3577 $ /includes/date_functions.inc
3579 18-Mar-2008 Janusz Dobrowolski
3580 # Line items editor uses POST method - no disappearing shippment info.
3581 $ /sales/credit_note_entry.php
3582 /sales/sales_order_entry.php
3583 /sales/includes/ui/sales_credit_ui.inc
3584 /sales/includes/ui/sales_order_ui.inc
3585 + Added edit_button_cell() function
3586 $ /includes/ui/ui_controls.inc
3587 + Helper function for finding indexed submit $_POST vars.
3588 $ /includes/ui/ui_input.inc
3589 + New class .editbutton for buttons. Default view is link alike.
3590 $ /themes/aqua/default.css
3591 /themes/cool/default.css
3592 /themes/default/default.css
3594 17-Mar-2008 Janusz Dobrowolski
3595 # Added rounding when needed to avoid document non cosistent documents.
3596 $ /includes/banking.inc
3597 /purchasing/supplier_credit_grns.php
3598 /purchasing/supplier_invoice_grns.php
3599 /purchasing/includes/supp_trans_class.inc
3600 /purchasing/includes/ui/invoice_ui.inc
3601 /purchasing/includes/ui/po_ui.inc
3602 /reporting/rep107.php
3603 /reporting/rep109.php
3604 /reporting/rep110.php
3605 /reporting/rep209.php
3606 /sales/includes/cart_class.inc
3607 /sales/includes/ui/sales_credit_ui.inc
3608 /sales/includes/ui/sales_order_ui.inc
3609 /sales/view/view_credit.php
3610 /sales/view/view_dispatch.php
3611 /sales/view/view_invoice.php
3612 /sales/view/view_sales_order.php
3614 # Sign bug for customer transactions
3615 $ /reporting/rep709.php
3616 # Include file conflict fix
3617 $ /purchasing/includes/ui/invoice_ui.inc
3618 /gl/manage/bank_accounts.php
3619 /manufacturing/inquiry/where_used_inquiry.php
3620 /purchasing/manage/suppliers.php
3622 16-Mar-2008 Janusz Dobrowolski
3623 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3626 + Added javascript source collecting functions
3627 $ /includes/main.inc
3628 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3629 + Added global js code collecting arrays $js_lib, $js_static
3630 $ /includes/session.inc
3631 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3632 $ /includes/ui/ui_view.inc
3633 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3634 $ /includes/page/footer.inc
3635 /includes/page/header.inc
3636 ! Added including of data_checks.inc
3638 + User side percent/exrate/qty/price input formatting via onblur handler.
3639 $ /admin/gl_setup.php
3641 /gl/manage/exchange_rates.php
3642 /includes/ui/ui_input.inc
3643 /inventory/purchasing_data.php
3644 /inventory/reorder_level.php
3645 /inventory/includes/item_adjustments_ui.inc
3646 /inventory/includes/stock_transfers_ui.inc
3647 /manufacturing/work_order_entry.php
3648 /manufacturing/manage/bom_edit.php
3649 /purchasing/po_entry_items.php
3650 /purchasing/po_receive_items.php
3651 /purchasing/supplier_credit.php
3652 /purchasing/supplier_credit_grns.php
3653 /purchasing/supplier_invoice_grns.php
3654 /purchasing/supplier_trans_gl.php
3655 /purchasing/allocations/supplier_allocate.php
3656 /purchasing/includes/ui/po_ui.inc
3657 /sales/customer_delivery.php
3658 /sales/customer_invoice.php
3659 /sales/allocations/customer_allocate.php
3660 /sales/includes/ui/sales_credit_ui.inc
3661 /sales/includes/ui/sales_order_ui.inc
3662 /taxes/tax_groups.php
3663 /taxes/tax_types.php
3665 14-Mar-2008 Janusz Dobrowolski
3666 + All forms fixed to accept user native numeric format.
3667 $ /admin/gl_setup.php
3668 /gl/bank_transfer.php
3673 /gl/includes/db/gl_db_banking.inc
3674 /gl/includes/ui/gl_deposit_ui.inc
3675 /gl/includes/ui/gl_journal_ui.inc
3676 /gl/includes/ui/gl_payment_ui.inc
3677 /gl/manage/exchange_rates.php
3678 /inventory/adjustments.php
3679 /inventory/cost_update.php
3680 /inventory/prices.php
3681 /inventory/purchasing_data.php
3682 /inventory/reorder_level.php
3683 /inventory/transfers.php
3684 /inventory/includes/item_adjustments_ui.inc
3685 /inventory/includes/stock_transfers_ui.inc
3686 /inventory/manage/item_units.php
3687 /manufacturing/work_order_entry.php
3688 /manufacturing/inquiry/where_used_inquiry.php
3689 /manufacturing/manage/bom_edit.php
3690 /purchasing/po_entry_items.php
3691 /purchasing/po_receive_items.php
3692 /purchasing/supplier_credit_grns.php
3693 /purchasing/supplier_invoice_grns.php
3694 /purchasing/supplier_payment.php
3695 /purchasing/supplier_trans_gl.php
3696 /purchasing/allocations/supplier_allocate.php
3697 /purchasing/includes/ui/po_ui.inc
3698 /purchasing/inquiry/po_search.php
3699 /sales/credit_note_entry.php
3700 /sales/customer_credit_invoice.php
3701 /sales/customer_delivery.php
3702 /sales/customer_invoice.php
3703 /sales/customer_payments.php
3704 /sales/sales_order_entry.php
3705 /sales/allocations/customer_allocate.php
3706 /sales/includes/ui/sales_credit_ui.inc
3707 /sales/includes/ui/sales_order_ui.inc
3708 /sales/manage/customers.php
3709 /sales/manage/sales_people.php
3710 /sales/view/view_credit.php
3711 /sales/view/view_dispatch.php
3712 /sales/view/view_invoice.php
3713 /sales/view/view_receipt.php
3714 /sales/view/view_sales_order.php
3715 /taxes/item_tax_types.php
3716 /taxes/tax_groups.php
3717 /taxes/tax_types.php
3718 + User format functions for percent/price/exrate amounts display.
3719 $ /includes/current_user.inc
3720 + Input checking functions for numeric input fields in user native format
3721 $ /includes/data_checks.inc
3722 + Numeric input fields in user native format
3723 $ /includes/ui/ui_input.inc
3724 + Javascript function for conversion to/from user native numeric format.
3725 $ /includes/ui/ui_view.inc
3726 + New class amount for numeric input
3727 $ /themes/aqua/default.css
3728 /themes/cool/default.css
3729 /themes/default/default.css
3730 # Removed warning on adding component
3731 /manufacturing/manage/bom_edit.php
3732 # Quantity display correction
3733 /manufacturing/inquiry/where_used_inquiry.php
3734 # Fixed add_customer_trans() call
3735 /gl/includes/db/gl_db_banking.inc
3737 12-Mar-2008 Joe Hung
3738 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
3739 - Removed default insertion of Units of Measure. Not neccessary.
3741 /admin/db/maintenance_db.inc (added support for update)
3743 11-Mar-2008 Janusz Dobrowolski
3744 + Table of measure moved into new table item_units
3745 ! Removed $themes[] from config.php, theme list based on directory structure
3747 /includes/ui/ui_lists.inc
3748 /applications/inventory.php
3749 /inventory/includes/inventory_db.inc
3750 /inventory/includes/db/items_units_db.inc
3751 /inventory/manage/item_units.php
3752 /inventory/manage/items.php
3755 11-Mar-2008 Joe Hunt
3756 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
3757 $ /sales/customer_invoice.php
3758 /sales/customer_delivery.php
3760 10-Mar-2008 Joe Hunt
3761 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
3762 $ /sales/sales_order_entry.php
3764 10-Mar-2008 Janusz Dobrowolski
3765 + Added price list selector to sales entry (debtor_master gives only default one)
3766 + Added optional submit_on_change parameter to sales ui lists
3767 $ /includes/ui/ui_lists.inc
3768 /sales/sales_order_entry.php
3769 /sales/includes/ui/sales_credit_ui.inc
3770 /sales/includes/ui/sales_order_ui.inc
3771 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
3772 $ /sales/includes/cart_class.inc
3773 /includes/ui/ui_view.inc
3774 /sales/includes/sales_db.inc
3775 # Fixed bogus sales_type lists in edition mode
3776 $ /sales/customer_delivery.php
3777 /sales/customer_invoice.php
3778 # Smaller fixes, cart_class.sales_type name change
3779 $ /sales/includes/ui/sales_credit_db.inc
3780 /sales/credit_note_entry.php
3781 /sales/customer_credit_invoice.php
3782 /sales/includes/cart_class.inc
3783 /sales/includes/db/sales_credit_db.inc
3784 /sales/includes/db/sales_delivery_db.inc
3785 /sales/includes/db/sales_invoice_db.inc
3786 /sales/includes/db/sales_order_db.inc
3787 /sales/includes/ui/sales_credit_ui.inc
3788 # One another pmWiki name conflict removed
3789 $ /admin/display_prefs.php
3791 09-Mar-2008 Joe Hunt
3792 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
3793 $ /dimensions/includes/dimensions_db.inc
3794 /gl/includes/db/gl_db_banking.inc
3796 /inventory/includes/db/items_adjust_db.inc
3797 /manufacturing/includes/db/work_order_issues_db.inc
3798 /manufacturing/includes/db/work_order_produce_items_db.inc
3799 /manufacturing/includes/db/work_orders_db.inc
3800 /manufacturing/includes/db/work_orders_quick_db.inc
3801 /purchasing/includes/db/grn_db.inc
3802 /purchasing/includes/db/po_db.inc
3803 /purchasing/includes/db/supp_payment_db.inc
3804 /reporting/includes/form_types.inc (File removed)
3805 /sales/includes/db/sales_delivery_db.inc
3806 /sales/includes/db/sales_invoice_db.inc
3807 /sales/includes/db/sales_order_db.inc
3809 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
3810 $ /reporting/rep101.php
3811 /reporting/rep201.php
3812 # clone replacement do_clone() for both PHP 4 and PHP 5.
3813 $ /includes/ui/ui_view.inc (at the very bottom)
3814 /sales/includes/cart_class.inc
3816 07-Mar-2008 Janusz Dobrowolski
3817 ! Changed name tax type uniqueness constraint to (name, rate)
3818 $ /includes/ui/ui_lists.inc
3819 /taxes/items_tax_types.php
3820 ! Tax included option moved from tax_group to sales_types table
3821 $ includes/ui/ui_view.inc
3822 /purchasing/includes/ui/invoice_ui.inc
3824 /taxes/tax_groups.php
3825 /taxes/db/tax_groups_db.inc
3827 # Final rewriting of sales module, a lot of bugfixes.
3828 + Template delivery/invoicing
3829 + Concurrent document editing control on sql level
3830 + Most of sales documents are now editable
3831 + Some links to print documents after entry
3832 ! Changed javascript helper function for customer allocations
3833 $ /applications/customers.php
3834 /includes/ui/ui_input.inc
3835 /reporting/rep107.php
3836 /reporting/rep109.php
3837 /reporting/rep110.php
3838 /sales/credit_note_entry.php
3839 /sales/customer_credit_invoice.php
3840 /sales/customer_delivery.php
3841 /sales/customer_invoice.php
3842 /sales/customer_payments.php
3843 /sales/sales_order_entry.php
3844 /sales/allocations/customer_allocate.php
3845 /sales/allocations/customer_allocation_main.php
3846 /sales/includes/cart_class.inc
3847 /sales/includes/sales_db.inc
3848 /sales/includes/sales_ui.inc
3849 /sales/includes/db/cust_trans_db.inc
3850 /sales/includes/db/cust_trans_details_db.inc
3851 /sales/includes/db/custalloc_db.inc
3852 /sales/includes/db/customers_db.inc
3853 /sales/includes/db/payment_db.inc
3854 /sales/includes/db/sales_credit_db.inc
3855 /sales/includes/db/sales_delivery_db.inc
3856 /sales/includes/db/sales_invoice_db.inc
3857 /sales/includes/db/sales_order_db.inc
3858 /sales/includes/db/sales_types_db.inc
3859 /sales/includes/ui/print_invoice.inc
3860 /sales/includes/ui/sales_credit_ui.inc
3861 /sales/includes/ui/sales_order_ui.inc
3862 /sales/inquiry/customer_allocation_inquiry.php
3863 /sales/inquiry/customer_inquiry.php
3864 /sales/inquiry/sales_deliveries_view.php
3865 /sales/inquiry/sales_orders_view.php
3866 /sales/manage/credit_status.php
3867 /sales/manage/sales_types.php
3868 /sales/view/view_credit.php
3869 /sales/view/view_dispatch.php
3870 /sales/view/view_invoice.php
3871 /sales/view/view_receipt.php
3872 /sales/view/view_sales_order.php
3873 # Removed function name conflict with wiki help system
3874 /includes/lang/language.php
3876 06-Mar-2008 Janusz Dobrowolski
3877 + Wiki help links integration
3879 /includes/page/header.inc
3880 /includes/lang/language.php
3881 + Optional debuging with xdebug module
3883 /includes/db/connect_db.inc
3884 ! Concurrent edition fix
3885 $ /includes/systypes.inc
3887 $ /manufacturing/manage/bom_edit.php
3889 $ /themes/aqua/renderer.php
3890 /themes/cool/renderer.php
3891 /themes/default/renderer.php
3892 # Removed warning about nonexistent $_GET variable
3893 $ /dimensions/inquiry/search_dimensions.php
3894 # MySQL 3.xx CAST bug fix
3895 $ /includes/db/manufacturing_db.inc
3896 /manufacturing/includes/db/work_order_requirements_db.inc
3897 /manufacturing/inquiry/where_used_inquiry.php
3899 04-Mar-2008 Joe Hunt
3900 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
3901 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
3902 $ /inventory/cost_update.php
3903 /purchasing/includes/db/grn_db.inc and
3904 /manufacturing/manage/bom_edit.php.
3905 /manufacturing/includes/db/work_orders_db.inc
3906 /manufacturing/includes/db/work_orders_quick_db.inc
3907 /manufacturing/work_order_entry.php
3909 21-Feb-2008 Joe Hunt
3910 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
3911 $ /admin/view_print_transaction.php
3912 /applications/setup.php
3914 17-Feb-2008 Joe Hunt
3915 ! Minor change in menu and function in view_print_transaction.php
3916 $ /admin/view_print_transaction.php
3917 /application/setup.php
3918 + Preparing for print of single documents
3919 $ /reporting/includes/reporting.inc
3920 ! Removing 'out' field in table tax_types
3922 /taxes/tax_types.php
3923 /taxes/db/tax_types_db.inc
3924 + Added 2 functions in ui_input.inc, button and button_cell
3925 /includes/ui/ui_input.inc
3927 11-Feb-2008 Joe Hunt
3928 + Added file, update_db.php, for updating company databases from an SQL script.
3929 $ update_db.php (New file)
3932 06-Fef-2008 Joe Hunt
3933 + Added Report, Salesman Listing, rep106.php.
3934 $ /reporting/reports_main.php
3935 /reporting/rep106.php
3937 06-Feb-2008 Janusz Dobrowolski
3938 + Separation of customer invoice issue and goods delivery.
3939 + Batch invoicing for more than one delivery
3940 # Corrected inadequate shipping tax calculations.
3941 ! Default debugging status changed to off.
3942 $ /taxes/tax_calc.inc
3943 /taxes/db/tax_groups_db.inc
3944 /admin/db/voiding_db.inc
3945 /applications/customers.php
3946 /includes/systypes.inc
3948 /includes/ui/ui_controls.inc
3949 /includes/ui/ui_lists.inc
3950 /includes/ui/ui_view.inc
3951 /inventory/inquiry/stock_status.php
3952 /reporting/rep105.php
3953 /reporting/rep107.php
3954 /reporting/rep109.php
3955 /reporting/rep110.php
3956 /reporting/rep209.php
3957 /reporting/reports_main.php
3958 /reporting/includes/doctext.inc
3959 /reporting/includes/doctext2.inc
3960 /reporting/includes/form_types.inc
3961 /reporting/includes/pdf_report.inc
3962 /reporting/includes/reports_classes.inc
3963 /sales/customer_credit_invoice.php
3964 /sales/customer_invoice.php
3965 /sales/sales_order_entry.php
3966 /sales/customer_delivery.php
3967 /sales/includes/db/sales_delivery_db.inc
3968 /sales/includes/ui/print_invoice.inc
3969 /sales/includes/cart_class.inc
3970 /sales/includes/sales_db.inc
3971 /sales/includes/db/cust_trans_db.inc
3972 /sales/includes/db/cust_trans_details_db.inc
3973 /sales/includes/db/sales_credit_db.inc
3974 /sales/includes/db/sales_invoice_db.inc
3975 /sales/includes/db/sales_order_db.inc
3976 /sales/includes/ui/sales_order_ui.inc
3977 /sales/inquiry/customer_allocation_inquiry.php
3978 /sales/inquiry/customer_inquiry.php
3979 /sales/inquiry/sales_orders_view.php
3980 /sales/inquiry/sales_deliveries_view.php
3981 /sales/view/view_dispatch.php
3982 /sales/view/view_invoice.php
3983 /sales/view/view_sales_order.php
3987 01-Feb-2008 Joe Hunt
3988 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
3989 $ /sales/includes/cart_class.inc
3990 /sales/includes/db/sales_credit_db.inc
3991 /sales/includes/db/sales_invoice_db.inc
3992 /sales/includes/db/sales_order_db.inc
3993 /sales/includes/db/cust_trans_details_db.inc
3994 /sales/includes/ui/sales_order_ui.inc
3995 /sales/includes/ui/sales_credit_ui.inc
3996 /sales/credit_note_entry.php
3997 /sales/customer_credit_invoice.php
3998 /sales/sales_order_entry.php
3999 /sales/customer_invoice.php
4001 31-Jan-2008 Joe Hunt
4002 ! New Release 2.0 Pre Alpha
4004 # Fixed a release 2 related bug in create_coy.php
4005 $ /admin/create_coy.php
4006 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
4007 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
4008 with these databases changes without any new files. They are coming as soon as possible.
4009 $ /sql/alter.sql (New file)
4010 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
4012 $ /purchasing/supplier_trans_gl.php
4013 /purchasing/includes/db/invoice_items_db.inc
4014 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
4015 $ /includes/ui/ui_lists.inc
4016 /purchasing/includes/ui/po_ui.inc
4017 /sales/includes/ui/sales_order_ui.inc
4018 /admin/company_preferences.php
4019 /admin/db/company_db.inc
4021 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
4022 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
4023 $ /sales/manage/sales_people.php
4024 /includes/ui/ui_input.inc
4026 -------------------- 2,0 Pre Alpha - above ----------------------------
4027 31-Jan-2008 Janusz Dobrowolski
4028 # Minor bugfix in db_import()
4029 $ /admin/db/maintenance_db.inc
4031 30-Jan-2008 Janusz Dobrowolski
4032 # Minor display fix in tax_types.php
4033 $ /taxes/tax_types.php
4034 ! Format cleanup on some files.
4035 $ /gl/includes/gl_db.inc
4036 /gl/includes/gl_ui.inc
4037 /applications/application.php
4041 -------------------- 1.16 Stable Released ----------------------
4042 28-Jan-2008 Joe Hunt
4043 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
4044 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
4045 and $no_supplier_list. Default is the normal behavior for all listboxes.
4046 $ /includes/ui/ui_lists.inc
4047 /sales/includes/ui/sales_orders_ui.inc
4048 /purchases/includes/ui/po_ui.inc
4049 /themes/default/images/locate.png (New file)
4052 + Added ALTER TABLE possibility in db_import. For future releases.
4053 $ /admin/db/maintenence_db.inc
4055 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
4056 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
4057 $ /includes/db/connect_db.inc
4058 /includes/ui/ui_lists.inc
4059 /includes/page/header.inc
4062 16-Jan-2008 Joe Hunt
4063 # When login screen is displayed after session timeout page content is broken. It
4064 is because of NOT using absolute paths in href attribute theme elements.
4067 30-Dec-2007 Joe Hunt
4068 # Minor adjustments in function db_export on line 325
4069 $ /admin/db/maintenance_db.inc
4071 29-Dec-2007 Joe Hunt
4072 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
4075 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
4076 Also fixed a unneccessary str_replace when importing sql scripts.
4077 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
4078 $ /admin/db/maintenance_db.inc
4079 /reporting/includes/pdf_report.inc
4081 13-Dec-2007 Joe Hunt
4082 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
4083 $ /gl/inquiry/gl_trial_balance.php
4084 /gl/inquiry/gl_account_inquiry.php
4086 13-Dec-2007 Joe Hunt
4087 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
4088 $ /admin/db/voiding_db.inc
4090 06-Dec-2007 Joe Hunt
4091 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
4092 $ /gl/gl_payment.php
4093 /gl/includes/ui/gl_payment_ui.inc
4095 ! Changed $loc_notification to be set to 0 instead of 1.
4098 -------------------- 1.15 Stable Released ----------------------
4099 05-Dec-2007 Joe Hunt
4100 + Added email notification to stock location when available stock is below reorder level
4102 /sales/includes/db/sales_order_db.inc
4104 # Fixed bugs in Open balances when account is not a balance account
4105 $ /gl/inquiry/gl_trial_balance.php
4106 /gl/inquiry/gl_account_inquiry.php
4107 /reporting/rep704.php
4108 /reporting/rep708.php
4110 -------------------- 1.14 Stable Released ----------------------
4111 01-Oct-2007 Joe Hunt
4112 ! Major change in the installation of modules to also accept an SQL-file for upload.
4114 /admin/inst_module.php
4115 /admin/db/maintenance_db.inc
4117 30-Sep-2007 Joe Hunt
4118 # The following files were still vulnerable. Fixed
4120 /includes/lang/language.php
4122 -------------------- 1.13 Stable Released ----------------------
4123 14-Sep-2007 Joe Hunt
4124 + Added optional link for electronic payment on invoices (PayPal).
4125 ! Better support for install/update languages.
4127 # Fixed a vulnerable item in config.php
4130 14-Sep-2007 Joe Hunt
4131 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
4132 # config.php has been vulnerable. Fixed.
4133 $ /admin/inst_lang.php
4136 10-Sep-2007 Joe Hunt
4137 ! Changed Bank Address field from text to textarea (multirows)
4138 $ /gl/manage/bank_accounts.php
4140 06-Sep-2007 Joe Hunt
4141 + Added optional link for electronic payment on invoices (PayPal)
4142 $ /reporting/reports_main.php
4143 /reporting/rep107.php
4144 /reporting/includes/report_classes.inc
4145 /reporting/includes/pdf_report.inc
4146 /reporting/includes/doc_text.inc
4147 /reporting/includes/doc_text2.inc
4149 23-Aug-2007 Joe Hunt
4150 # Unnecessary parameter ($db) in check_for_recursive_bom
4151 $ /manufacturing/manage/bom_edit.php
4153 21-Aug-2007 Joe Hunt
4154 # Bug in /includes/lang/gettext.php (249) affecting changing language!
4155 $ /includes/lang/gettext.php
4157 08-Aug-2007 Joe Hunt
4161 /admin/create_coy.php
4162 /reporting/includes/pdf_report.inc
4164 04-Aug-2007 Joe Hunt
4165 + Added a default fiscal year in the en_US-new.sql and start references.
4166 $ /sql/en_US-new.sql
4167 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
4168 $ /lang/en_US/LC_MESSAGES/en_US.mo
4170 03-Aug-2007 Joe Hunt
4171 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
4172 $ /sales/includes/db/sales_order_db.inc
4174 23-Jul-2007 Joe Hunt
4175 # Changed <? in front of 2 files to <?php.
4176 $ /purchasing/includes/purchasing_ui.inc
4177 /reporting/includes/class.mail.inc
4179 -------------------- 1.12 Stable Released ----------------------
4180 21-Jul-2007 Joe Hunt
4181 + Added option to handle Jalali and Islamic Calendars
4184 /gl/includes/db/gl_db_trans.inc
4185 /includes/date_functions.inc
4186 /includes/ui/ui_input.inc
4187 /includes/ui/ui_lists.inc
4188 /includes/ui/ui_view.inc
4189 /purchasing/po_receive_items.php
4190 /purchasing/includes/ui/invoice_ui.inc
4191 /purchasing/includes/ui/po_ui.inc
4192 /reporting/rep705.php
4193 /sales/includes/db/sales_order_db.inc
4194 /sales/includes/ui/sales_order_ui.inc
4196 20-Jul-2007 Joe Hunt
4197 ! Changed parameters on report Sales Order. Option to print as Quote.
4198 $ /reporting/reports_main.php
4199 /reporting/rep109.php
4200 /reporting/includes/pdf_report.inc
4201 /reporting/includes/doctext.inc
4202 /reporting/includes/doctext2.inc
4204 19-Jul-2007 Joe Hunt
4205 + Added Budget Entry in General Ledger. Includes Dimensions.
4207 /applications/generalledger.php
4208 /gl/gl_budget.php (New File!)
4209 /gl/includes/db/gl_db_trans.inc
4210 /includes/date_functions.inc
4211 /reporting/report_classes.inc
4213 -------------------- 1.11 Stable Released ----------------------
4214 04-Jul-2007 Joe Hunt
4215 ! Option for using alpha numeric chart of accounts.
4217 /gl/manage/gl_accounts.php
4218 /gl/includes/db/gl_db_accounts.inc
4219 /gl/includes/db/gl_db_bank_trans.inc
4220 /gl/includes/db/gl_db_trans.inc
4221 /gl/inquiry/gl_trial_balance.inc
4222 /admin/db/company_db.inc
4223 /inventory/includes/db/items_db.inc
4224 /sales/manage/customer_branches.inc
4226 04-Jul-2007 Joe Hunt
4227 # Problems retrieving language texts for poEdit in long javascripts
4228 $ /includes/ui/ui_view.inc
4230 04-May-2007 Joe Hunt
4231 # Database error when updating more than one item row in Sales Orders.
4232 $ /sales/includes/db/sales_order_db.inc
4233 # Database error when inserting work order issues. Fixed.
4234 $ /manufacturing/includes/db/work_order_issues_db.inc
4236 03-May-2007 Joe Hunt
4237 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4238 $ /includes/db/manufacturing_db.inc
4239 /manufacturing/includes/db/work_order_requirements_db.inc
4241 02-May-2007 Joe Hunt
4242 # Missing details on Purchase Order when emailing and printing
4243 $ /reporting/rep209.php
4245 -------------------- 1.1 Stable Released ----------------------
4246 02-May-2007 Joe Hunt
4247 + Enabled module addons and all the below bugfixes. No changes in database structure.
4248 - Removed /sql/basic.sql (included in the other sql files)
4249 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
4250 (not needed anymore).
4251 + Addition of update.html
4252 $ /admin/inst_module.php (New file!)
4253 /applications/customers.php
4254 /applications/dimensions.php
4255 /applications/generalledger.php
4256 /applications/inventory.php
4257 /applications/manufacturing.php
4258 /applications/setup.php
4259 /applications/suppliers.php
4262 /modules/inst_modules.php (New folder and new file!)
4263 /modules/index.php (New file!)
4267 update.html (New file!)
4269 01-May-2007 Joe Hunt
4270 # Missing measure of units when printing sales orders
4271 # Update of Sales People caused a database error
4272 $ /sales/manage/sales_people.php
4273 /reporting/rep109.php
4275 30-Apr-2007 Joe Hunt
4276 + The selected menu tab is now shown with same background as hover color.
4277 $ config.php (default tab line 77. Change if you want)
4278 /includes/page/header.inc
4280 28-Apr-2007 Joe Hunt
4281 # When saving work order entries a lot of debug boxes appeared. Fixed
4282 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4283 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4284 $ /includes/db/manufacturing_db.inc
4285 /manufacturing/work_order_entry.php
4286 /manufacturing/includes/work_order_issue_ui.inc
4287 /manufacturing/includes/db/work_order_requirements_db.inc
4288 /manufacturing/includes/db/work_orders_quick_db.inc
4289 /manufacturing/inquiry/where_used_inquiry.php
4291 25-Apr-2007 Joe Hunt
4292 # Missing Date Picker
4293 $ /sales/customer_invoice.php
4294 # No JS popup window
4295 $ /sales/view/view_invoice.php
4297 24-Apr-2007 Joe Hunt
4298 ! New and better Date Picker, better cool theme.
4299 $ /includes/ui/ui_input.inc
4300 /includes/ui/ui_view.inc
4301 /reporting/includes/reports_classes.inc
4302 /themes/cool/default.css
4304 -------------------- 1.0.1 Stable Released ----------------------
4305 23-Apr-2007 Joe Hunt
4306 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4307 the changes for selection lists customers/suppliers and the Audit Trail.
4309 22-Apr-2007 Joe Hunt
4310 ! Changed the two selection lists for customers/suppliers in reports to a single one with
4312 ! Changed the sort order in these selection lists from id to name.
4313 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4314 $ /reporting/reports_main.php
4315 /reporting/rep101.php
4316 /reporting/rep102.php
4317 /reporting/rep201.php
4318 /reporting/rep202.php
4319 /reporting/rep203.php
4320 /reporting/rep204.php
4321 /reporting/includes/reports_classes.inc
4322 /includes/ui/ui_lists.inc
4323 /gl/includes/db/gl_db_trans.inc
4326 22-Apr-2007 Joe Hunt
4327 + Date Picker for all date fields.
4329 /admin/fiscalyears.php
4330 /admin/void_transaction.php
4331 /includes/ui/ui_view.inc
4332 /includes/ui/ui_input.inc
4333 /dimensions/dimension_entry.php
4334 /dimensions/inquiry/search_dimensions.php
4338 /gl/bank_transfer.php
4339 /gl/inquiry/bank_inquiry.php
4340 /gl/inquiry/gl_account_inquiry.php
4341 /gl/inquiry/gl_trial_balance.php
4342 /gl/manage/exchange_rates.php
4343 /inventory/adjustments.php
4344 /inventory/transfers.php
4345 /inventory/inquiry/stock_movements.php
4346 /inventory/manage/items.php
4347 /manufacturing/work_order_add_finished.php
4348 /manufacturing/work_order_entry.php
4349 /manufacturing/work_order_issue.php
4350 /manufacturing/work_order_release.php
4351 /purchasing/supplier_payment.php
4352 /purchasing/po_entry_items.php
4353 /purchasing/po_receive_items.php
4354 /purchasing/supplier_credit.php
4355 /purchasing/supplier_credit_grns.php
4356 /purchasing/supplier_invoice.php
4357 /purchasing/supplier_invoice_grns.php
4358 /purchasing/supplier_trans_gl.php
4359 /purchasing/includes/ui/po_ui.inc
4360 /purchasing/inquity/po_search.php
4361 /purchasing/inquiry/po_search_completed.php
4362 /purchasing/inquiry/supplier_allocation_inquiry.php
4363 /purchasing/inquiry/supplier_inquiry.php
4364 /reporting/reports_main.php
4365 /reporting/includes/reports_classes.inc
4366 /sales/credit_note_entry.php
4367 /sales/customer_credit_invoice.php
4368 /sales/customer_payments.php
4369 /sales/sales_order_entry.php
4370 /sales/includes/ui/sales_order_ui.inc
4371 /sales/inquiry/customer_allocation_inquiry.php
4372 /sales/inquiry/customer_inquiry.php
4373 /sales/inquiry/sales_orders_view.php
4375 /themes/default/images/cal.gif
4376 /themes/default/images/next.gif
4377 /themes/default/images/prev.gif
4379 19-Apr-2007 Joe Hunt
4380 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4381 # Bug no 1703891, Reserved MySQL words used as column names, fixed
4382 $ /taxes/db/tax_types_db.inc
4384 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4385 $ /gl/manage/gl_accounts.php
4386 /gl/includes/db/gl_db_accounts.inc
4387 /includes/ui/ui_input.inc
4389 18-Apr-2007 Joe Hunt
4390 # Bug no 1702594, Logon Loop, fixed
4393 -------------------- 1.0a Stable Released ----------------------
4394 10-Apr-2007 Joe Hunt
4395 ! Release 1.0a established on SourceForge, fixing the bugs.
4397 11-Apr-2007 Joe Hunt
4398 # Bug No 1698214, Creating Items, fixed
4399 $ /includes/ui/ui_lists.inc
4400 # Bug no 1698216, Item Movements, fixed
4401 $ /inventory/manage/items.php
4403 -------------------- 1.0 Stable Released ----------------------
4404 10-Apr-2007 Joe Hunt
4405 ! Release 1.0 established on SourceForge.
4407 2. Copyright and disclaimer
4408 ---------------------------
4409 This application is opensource software released under the GPL. Please
4410 see source code and the LICENSE file