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 04-Apr-2009 Janusz Dobrowolski
23 # Paper format defaults to A4 for unknown specifiers.
24 $ /reporting/includes/pdf_report.inc
25 # Sealing sql statements.
26 $ /sales/manage/customers.php
28 01-Apr-2009 Janusz Dobrowolski
29 # Fixed document mailing.
30 $ /reporting/includes/pdf_report.inc
31 # Fixed focus javascript error on lists.
32 $ /includes/ui/ui_lists.inc
33 # Fixed report links hotkey selection
36 ------------------------------- Release 2.1.1 ----------------------------------
37 30-Mar-2009 Janusz Dobrowolski
38 # Fixed display of unsufficient quantities in sales docs.
39 $ /sales/includes/ui/sales_order_ui.inc
40 /themes/aqua/default.css
41 /themes/cool/default.css
42 /themes/default/default.css
43 # Updated gettext template file
44 $ /lang/new_language_template/LC_MASSAGES/empty.po
48 29-Mar-2009 Janusz Dobrowolski
49 # [0000126] 'Invoice' words on credit note document.
50 $ /reporting/includes/doctext.inc
51 /reporting/includes/doctext2.inc
52 # [0000125] Sql error when creating credit note.
53 $ /sales/includes/db/sales_credit_db.inc
54 # [0000121] Error during qoh calculations.
55 $ /sales/includes/ui/sales_order_ui.inc
57 28-Mar-2009 Janusz Dobrowolski
58 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
59 $ /gl/manage/exchange_rates.php
61 27-Mar-2009 Janusz Dobrowolski
62 # Fixed include file path in reports 104,303
63 $ /reporting/rep104.php
66 26-Mar-2009 Janusz Dobrowolski
67 # Fixed problems with cash invoices created after db upgrade.
68 $ /includes/data_checks.inc
69 /sales/includes/db/sales_points_db.inc
70 /sales/manage/sales_points.php
74 # Wrong price decimals in Report Salesman Listing
75 $ /reporting/rep106.php
77 23-Mar-2009 Janusz Dobrowolski
78 # Fixed keybord access issue after AltTab
82 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
83 $ /reporting/including/excel_report.inc
85 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
86 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
87 $ /inventory/manage/items.php
88 /inventory/includes/inventory_db.inc
92 21-Mar-2009 Janusz Dobrowolski
93 # Broken currency section after date change.
94 $ /sales/includes/ui/sales_credit_ui.inc
95 /sales/includes/ui/sales_order_ui.inc
98 # Truncation bug when inserting/updating entered supplier credit limit
99 $ /purchasing/manage/suppliers.php
102 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
103 $ /taxes/tax_types.php
105 19-Mar-2009 Janusz Dobrowolski
106 # Fixed quick entry amount update on list change.
107 $ /gl/includes/ui/gl_journal_ui.inc
109 ------------------------------- Release 2.1 ----------------------------------------------------
114 18-Mar-2009 Janusz Dobrowolski
115 # Additional php.ini checks and fixes for php in CGI mode
120 # Default focus in lists on searchbox if used.
121 $ /includes/ui/ui_lists.inc
122 # Fixed update after code search.
123 $ /inventory/manage/sales_kits.php
125 16-Mar-2009 Janusz Dobrowolski
126 # Fixed redirection after order cancelation.
127 $ /sales/sales_order_entry.php
130 # Minor bug in Report List of Journal Entries
131 $ /reporting/rep702.php
134 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
135 if invoice date is later than payment date
136 $ /includes/banking.inc
138 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
139 # GL line delete bug fixed.
140 $ /gl/includes/ui/gl_bank_ui.inc
141 /gl/includes/ui/gl_journal_ui.inc
142 /includes/ui/items_cart.inc
143 # Random syntax error + new menu item :).
144 $ /manufacturing/inquiry/bom_cost_inquiry.php
145 /applications/manufacturing.php
146 - Removed non used file
147 $ /admin/db/v_banktrans.inc (removed)
150 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
151 $ /gl/include/db/gl_db_banking.inc
153 10-Mar-2009 Janusz Dobrowolski
154 # [0000119] Fixed search by item description in sales item selector.
155 $ /includes/ui/ui_lists.inc
156 # Fixed email_row/link_row display for empty input value.
157 $ /includes/ui/ui_inputs.inc
159 $ /purchasing/allocations/supplier_allocate.php
160 /sales/allocations/customer_allocate.php
162 ------------------------------- Release 2.1.0 RC ------------------------------------------------
164 ! Release 2.1.0 Release Candidate (RC).
167 $ /reporting/includes/excel_report.inc
169 09-Mar-2009 Janusz Dobrowolski
170 # Initial prefs for new created user now copied form current admin settings.
172 # Changed page_security level to 1
173 $ /admin/display_prefs.php
174 # Fixed item code display after item delete
175 $ /inventory/manage/items.php
177 $ /includes/session.inc
180 ! XLS engine now compatible with PEAR Excel Writer.
181 $ /reporting/includes/excel_report.inc
182 /reporting/includes/Workbook.php
185 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
186 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
187 /reporting/includes/Workbook.php (new file)
188 /reporting/includes/excel_report.inc
189 /reporting/includes/pdf_report.inc
190 /reporting/prn_redirect.php
191 /reporting all repXXX.php files
193 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
194 + Preparation for Excel Writer continued
195 $ /reporting/includes/ExcelWriterXML.php
196 /reporting/includes/ExcelWriterXML_Sheet.php
197 /reporting/includes/ExcelWriterXML_Style.php
198 /reporting/includes/excel_report.inc
199 /reporting all repXXX.php that are not documents
202 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
203 $ /reporting/includes/reports_classes.inc
204 /reporting/includes/pdf_report.inc
205 /reporting/includes/ExcelWriterXML.php (new file)
206 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
207 /reporting/includes/ExcelWriterXM__Style (new file)
208 /reporting/includes/excel_report.inc (new file)
209 /reporting/reports_main.php
210 /reporting/rep701.php
211 /reporting/rep705.php
212 /reporting/rep706.php
213 /reporting/rep707.php
215 01-Mar-2009 Janusz Dobrowolski
216 # Setting magic_quotes_gpc and register_globals to off in htaccess file
220 ! Improved layout in standard themes (graphics)
221 $ /themes/aqua/renderer.php
222 /themes/aqua/help.gif (new file)
223 /themes/aqua/login.gif (new file)
224 /themes/aqua/right.gif (new file)
225 /themes/cool/renderer.php
226 /themes/cool/help.gif (new file)
227 /themes/cool/login.gif (new file)
228 /themes/cool/right.gif (new file)
229 /themes/default/renderer.php
230 /themes/default/help.gif (new file)
231 /themes/default/login.gif (new file)
232 /themes/default/right.gif (new file)
233 /themes/themes/login.css
235 27-Feb-2009 Janusz Dobrowolski
236 # Security fix to my last commit.
237 $ /frontaccounting.php
238 /includes/lang/language.php
242 $ /inventory/prices.php
243 /inventory/reorder_level.php
244 /inventory/inquiry/stock_status.php
246 24-Feb-2009 Janusz Dobrowolski
247 # Cleaning startup code
250 /includes/session.inc
251 /includes/db/connect_db.inc
252 /includes/lang/gettext.php
253 /includes/lang/language.php
254 # Language changed on display prefs page stored to database.
255 $ /admin/display_prefs.php
256 /admin/db/users_db.inc
257 /includes/current_user.inc
259 $ /applications/customers.php
260 /applications/dimensions.php
261 /applications/generalledger.php
262 /applications/inventory.php
263 /applications/manufacturing.php
264 /applications/setup.php
265 /applications/suppliers.php
268 ! Changed extension include to be outside function. Didn't work in submenus.
269 $ frontaccounting.php
271 ! Better color in data picker
272 $ /themes/aqua/default.css
273 /themes/cool/default.css
274 /themes/default/default.css
276 22-Feb-2009 Janusz Dobrowolski
277 ! Application startup code cleanup.
278 $ /frontaccounting.php
280 /applications/customers.php
281 /applications/dimensions.php
282 /applications/generalledger.php
283 /applications/inventory.php
284 /applications/manufacturing.php
285 /applications/setup.php
286 /applications/suppliers.php
287 /includes/session.inc
288 /includes/lang/language.php
289 /themes/default/renderer.php
290 /themes/aqua/renderer.php
291 /themes/cool/renderer.php
292 ! Removed obsolete $applications array.
296 ! Calendar style moved to theme default.css
297 $ /includes/ui/ui_view.inc
298 /themes/aqua/default.css
299 /themes/cool/default.css
300 /themes/default/default.css
301 # Fixed charset selection on login screen
303 # Blocked password changes in demo mode
304 $ /admin/change_current_user_password.php
305 ! Default theme and language set for not logged user
306 $ /includes/current_user.inc
307 /includes/prefs/userprefs.inc
308 # Fixed initial query order.
309 $ /purchasing/inquiry/po_search.php
312 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
313 $ /includes/ui/db_pager_view.inc
314 ! Better layout in stock_movements.php
315 $ /inventory/inquiry/stock_movements.php
318 ! Better layout in Items form.
319 $ /inventory/manage/items.php
322 # Instruction in update.html should include switch to standard theme before upgrade
324 # Bug in function get_ecb_rate when no function curl_init (missing url part)
325 $ /gl/includes/db/gl_db_rates.inc
327 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
329 ! Release 2.1.0 beta 2
332 14-Feb-2009 Janusz Dobrowolski
333 # Removed obsolete bank_trans field
337 # Drop column queries executed also in not forced upgrade install
338 $ /admin/db/maintenance_db.inc
340 13-Feb-2009 Janusz Dobrowolski
341 ! Added login page language setting
344 /includes/lang/language.php
345 /lang/installed_languages.inc
347 $ /admin/display_prefs.php
348 # Unified display_error function name in install wizard and main code
352 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
353 $ /includes/ui/ui_view.inc
355 12-Feb-2009 Janusz Dobrowolski
356 ! Changed extension menu file placement, added support for gettext in extensions.
357 $ /frontaccounting.php
358 # Fix for some buggy curl versions.
359 $ /gl/includes/db/gl_db_rates.inc
360 /gl/manage/exchange_rates.php
361 # Fixed get_amount() to return 0 for invalid input.
365 ------------------------------- Release 2.1.0 beta --------------------------------------------
367 08-Feb-2009 Janusz Dobrowolski
368 # Fixed division by zero bug in empty pager
369 $ includes/db_pager.inc
370 # Fixed special char display issue in item name [0000116]
371 $ sales/includes/cart_class.inc
374 ! Changed license type to GNU GPLv3. Stamped headers changed.
375 $ all appropriate source files
378 ! Removed ALTER TABLE DROP columns
380 ! Removed files from CVS
381 /company/0/images/logo_frontaccounting.png
382 /reporting/fonts/vera.afm
386 /themes/default/images/escape.png
389 # Software Upgrade (re-read of current user needed)
390 $ /admin/inst_upgrade.php
393 ! install/index.php link to AGPL license
396 03-Feb-2009 Janusz Dobrowolski
397 ! Merging bugfixes since 2.0.6 from main trunk (see below)
399 /gl/includes/db/gl_db_banking.inc
400 /gl/manage/gl_account_classes.php
401 /includes/ui/items_cart.inc
402 /includes/ui/ui_view.inc
403 /purchasing/includes/db/invoice_db.inc
404 /reporting/rep101.php
405 /reporting/rep201.php
406 /reporting/includes/class.pdf.inc
407 /sales/credit_note_entry.php
408 /sales/customer_credit_invoice.php
409 /sales/customer_delivery.php
410 /sales/customer_invoice.php
411 /sales/includes/db/payment_db.inc
412 /sales/includes/db/sales_credit_db.inc
413 /sales/includes/db/sales_delivery_db.inc
414 /sales/includes/db/sales_invoice_db.inc
415 /sales/includes/ui/sales_order_ui.inc
416 /sales/view/view_credit.php
417 # Due date display finally fixed.
418 $ /purchasing/inquiry/supplier_inquiry.php
419 /sales/inquiry/customer_inquiry.php
421 ------------------------------- Release 2.0.7 --------------------------------------------
427 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
428 $ /sales/inquiry/customer_inquiry.php
431 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
432 $ /sales/customer_delivery.php
433 /sales/customer_invoice.php
434 /sales/includes/ui/sales_order_ui.inc
436 08-Jan-2009 Janusz Dobrowolski
437 # Numeric check on class id added.
438 $ /gl/manage/gl_account_classes.php
441 # [0000104] minor language updates in a few sales files
442 $ /sales/customer_invoice.php
445 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
446 $ /gl/includes/db/gl_db_banking.inc
448 22-Dec-2008 Janusz Dobrowolski
449 # [0000102] Credit note was stored without entered shippment cost and comment.
450 $ /sales/credit_note_entry.php
451 # [0000103] Error during save of modified freehand credit note.
452 $ /sales/includes/db/cust_trans_db.inc
455 # [0000101] Roll back of yeasterday issues
456 $ /purchasing/includes/db/invoice_db.inc
457 /purchasing/includes/db/supp_payment_db.inc
458 /sales/includes/db/payment_db.inc
459 /sales/includes/db/sales_credit_db.inc
460 /sales/includes/db/sales_invoice_db.inc
463 # [0000101] More wonderful rounding issues
464 $ /includes/ui/ui_view.inc
465 /purchasing/includes/db/invoice_db.inc
466 /purchasing/includes/db/supp_payment_db.inc
467 /sales/includes/db/payment_db.inc
468 /sales/includes/db/sales_credit_db.inc
469 /sales/includes/db/sales_delivery_db.inc
470 /sales/includes/db/sales_invoice_db.inc
473 # [0000100] Keep getting left allocated weird results (rounding problems).
474 $ /includes/ui/ui_view.inc
475 /purchasing/inquiry/supplier_allocation_inquiry.php
476 /reporting/rep101.php
477 /reporting/rep201.php
478 /sales/inquiry/customer_allocation_inquiry.php
480 10-Dec-2008 Janusz Dobrowolski
481 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
482 $ /includes/ui/items_cart.inc
484 09-Dec-2008 Janusz Dobrowolski
485 # [0000098] Unable issue of credit note for invoice with removed item lines.
486 $ /sales/customer_credit_invoice.php
487 # [0000097] Can't void freehand customer credit note.
488 $ /sales/includes/db/sales_invoice_db.inc
489 # Fixed to hide empty credit note lines.
490 $ /sales/view/view_credit.php
491 -------------------------------------------------------------------------------
493 03-Feb-2009 Janusz Dobrowolski
494 # sql2date around row[date] in due date.
495 $ /purchasing/inquiry/supplier_inquiry.php
496 # Bugfix [0000115] once again.
497 $ /sales/inquiry/sales_orders_view.php
498 # Division by zero avoided in db_pager
499 $ /includes/db_pager.inc
502 ! Better layout in Form setup
503 $ /admin/forms_setup.php
504 # sql2date around row[date] in due date.
505 $ /sales/inquiry/customer_inquiry.php
507 02-Feb-2009 Janusz Dobrowolski
508 # Fixed initial sort order in pagers
509 $ /dimensions/inquiry/search_dimensions.php
510 /includes/db_pager.inc
511 /purchasing/allocations/supplier_allocation_main.php
512 /purchasing/inquiry/po_search_completed.php
513 /purchasing/inquiry/supplier_allocation_inquiry.php
514 /purchasing/inquiry/supplier_inquiry.php
515 /sales/allocations/customer_allocation_main.php
516 /sales/inquiry/customer_allocation_inquiry.php
517 /sales/inquiry/customer_inquiry.php
518 # Fixed due date display for invoices.
519 $ /sales/inquiry/customer_inquiry.php
520 # Bugfix [0000115] - error on empty table update in fallback mode.
521 $ /sales/inquiry/customer_allocation_inquiry.php
524 + Outputs/Inputs on tax inquiry as well (why not)
525 $ /gl/includes/db/gl_db_trans.inc
526 /gl/inquiry/tax_inquiry.php
527 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
533 # A few minor fixes to get the tax report and inquiry right and syncronized
534 $ /gl/includes/db/gl_db_trans.inc
535 /gl/inquiry/tax_inquiry.php
536 /reporting/rep709.php
537 # Missing parameter to add_trans_tax_details
538 $ /sales/includes/db/sales_credit_db.inc
539 /sales/includes/db/sales_delivery_db.inc
540 /sales/includes/db/sales_invoice_db.inc
542 29-Jan-2009 Janusz Dobrowolski
543 # Changes related to rewrite and optimalization of tax registration
544 $ /gl/includes/db/gl_db_bank_trans.inc
545 /gl/includes/db/gl_db_banking.inc
546 /gl/includes/db/gl_db_trans.inc
547 /purchasing/includes/db/invoice_db.inc
548 /purchasing/includes/db/invoice_items_db.inc
549 /purchasing/view/view_supp_credit.php
550 /purchasing/view/view_supp_invoice.php
551 /reporting/rep107.php
552 /reporting/rep110.php
553 /reporting/rep709.php
554 /sales/includes/db/cust_trans_details_db.inc
555 /sales/includes/db/sales_credit_db.inc
556 /sales/includes/db/sales_delivery_db.inc
557 /sales/includes/db/sales_invoice_db.inc
558 /sales/view/view_credit.php
559 /sales/view/view_dispatch.php
560 /sales/view/view_invoice.php
564 /gl/inquiry/tax_inquiry.php
565 # Added precheck before system upgrade
566 $ /admin/inst_upgrade.php
567 # Reduced delay when ECB currency exrates page is unavailable.
568 $ /gl/includes/db/gl_db_rates.inc
570 $ /inventory/prices.php
571 /includes/ui/ui_view.inc
572 # Fixed bug in checks before group delete.
573 $ /sales/manage/sales_groups.php
574 # Removing obsolete tax group in GL account definition
575 $ /gl/includes/db/gl_db_accounts.inc
576 /gl/manage/gl_accounts.php
579 ! Changes to committed tax report routines.
580 $ /sales/includes/db/sales_invoice_db.inc
581 /sales/includes/db/sales_delivery_db.inc
582 /sales/includes/db/sales_credit_db.inc
583 /purchasing/includes/db/invoice_db.inc
584 /reporting/rep709.php
587 + Copyright notes at top op every source file
588 $ All files still missing
591 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
594 # fixed underline in db pager for sortable columns.
595 $ /themes/aqua/default.css
596 /themes/cool/default.css
597 /themes/default/default.css
600 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
601 $ /gl/manage/gl_quick_entries.php
603 /includes/ui/ui_view.inc
604 + Added 'inactive' field in most 'catalog' tables.
608 + Added graphics for cancel. (door-out)
609 /themes/aqua/images/cancel.png
610 /themes/cool/images/cancel.png
611 /themes/default/images/cancel.png
613 24-Jan-2009 Janusz Dobrowolski
614 ! Set maximum width for select to avoid broken layout in two column layout.
615 $ /themes/aqua/default.css
616 /themes/cool/default.css
617 /themes/default/default.css
618 # Voiding tax records included via GL/bank transactions
619 $ /admin/db/voiding_db.inc
620 /gl/includes/db/gl_db_bank_trans.inc
621 /gl/includes/db/gl_db_trans.inc
622 # Fixed quick entry types values.
623 $ /includes/types.inc
626 + Added new files in doc subdirectory
627 $ /doc/attachments.txt
628 /doc/bank_reconciliation.txt
629 /doc/dim_on_invoice.txt
631 /doc/quick_entries.txt
632 /doc/recurrent_invoice.txt
634 22-Jan-2009 Janusz Dobrowolski
635 # Added attachments to company sub_dirs
637 # Added hot key for Quick Entries
638 $ /applications/generalledger.php
639 # Improved quick entries.
642 /gl/includes/db/gl_db_bank_accounts.inc
643 /gl/includes/ui/gl_bank_ui.inc
644 /gl/includes/ui/gl_journal_ui.inc
646 /includes/ui/items_cart.inc
647 /gl/manage/gl_quick_entries.php
648 /includes/ui/ui_lists.inc
649 /includes/ui/ui_view.inc
650 /purchasing/supplier_credit.php
651 /purchasing/supplier_invoice.php
652 /purchasing/includes/ui/invoice_ui.inc
656 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
657 $ /gl/includes/db/gl_db_banking.inc
658 /gl/includes/db/gl_db_trans.inc
659 /purchasing/includes/db/invoice_db.inc
660 /sales/includes/db/cust_trans_details_db.inc
662 # Allocation bug for cash sales.
663 $ /sales/includes/db/sales_invoice_db.inc
664 # Hiding voided gl transactions.
665 $ /gl/view/gl_trans_view.php
666 ! Icons removed from form buttons for now.
667 $ /sales/sales_order_entry.php
670 ! Preparing for installing of extensions
671 $ installed_extensions.php (new file)
674 # Bad handling of graphic links in certain browsers
675 /includes/ui/ui_input.inc
678 ! Changed direct sales document line descriptions to be editable (via edit link)
679 $ /sales/sales_order_entry.php
680 /includes/cart_class.inc
681 /includes/ui/sales_order_ui.inc
682 ! Fixed so the printed documents can handle multiple lines of description
683 $ /reporting/rep107.php
684 /reporting/rep109.php
685 /reporting/rep110.php
688 ! Changed all smaller forms and tables to be uniform. Copyright notes.
689 $ All files with small forms and tables.
691 16-Jan-2009 Janusz Dobrowolski
692 ! Fixed new pager generation on first display.
693 $ /gl/manage/exchange_rates.php
696 ! Adjustment of db pager width. Copyright notes.
697 $ All files with db pager
699 /themes/default/default.css
700 /themes/aqua/default.css
701 /themes/cool/default.css
703 15-Jan-2009 Janusz Dobrowolski
704 ! Rewritten reconciliation page.
705 $ /gl/bank_account_reconcile.php
706 /includes/ui/ui_lists.inc
709 /js/reconcile.js (added)
710 ! Standard mysql separator in date functions
711 $ /includes/date_functions.inc
712 + Separated checkbox generation for indirect display use
713 $ /includes/ui/ui_input.inc
714 ! Standard checkbox helper use.
715 $ /sales/inquiry/sales_orders_view.php
718 ! Page reload problem, progress bar in backup/restore,
720 /admin/display_prefs.php
721 /includes/lang/language.php
724 ! Updating install and update helpers
728 # Fixing price formatting of left to allocate
729 $ /purchasing/allocations/supplier_allocation_main.php
730 /sales/allocations/customer_allocation_main.php
732 11-Jan-2009 Janusz Dobrowolski
734 $ /admin/view_print_transaction.php
735 ! Improved check_cells().
736 $ /includes/ui/ui_input.inc
737 # Added new attachments per company subdirectory.
738 $ /admin/create_coy.php
739 # Added hotkey for reconciliation menu option.
740 $ /applications/generalledger.php
741 # Fixed false qoh alerts.
742 $ /sales/includes/ui/sales_order_ui.inc
744 $ /sales/manage/sales_points.php
747 ! Changed notice msg to warnings and changed bg color for warning
748 $ /admin/company_preferences.php
749 /admin/void_transaction.php
751 /inventory/manage/items.php
754 + Addition of Bank Reconciliation. Author Rob Mallon
755 $ /applications/generalledger.php
756 /gl/bank_account_reconcile.php (new file)
758 + Added more fields to suppliers table and fixed PO document
760 /includes/ui/ui_input.inc (new link_row)
761 /purchasing/manage/suppliers.php
762 /reporting/includes/header2.inc
763 /reporting/rep209.php
765 09-Jan-2009 Janusz Dobrowolski
766 + Added hook file for localized functions.
767 $ /includes/lang/language.php
768 ! Removed obsolete local css file inclusion.
769 $ /includes/page/header.inc
770 ! Optional params in table_header() added.
771 $ /includes/ui/ui_controls.inc
772 ! Added table pager in exchange rates editor.
773 $ /gl/includes/db/gl_db_rates.inc
774 /gl/manage/exchange_rates.php
775 ! Fixed rate column, added width table parameter
776 $ /includes/db_pager.inc
777 /includes/ui/db_pager_view.inc
778 # Added hot key for attachments menu option.
779 $ /applications/setup.php
780 # Removed bank_trans_types_db.inc inclusion.
781 $ /gl/includes/gl_db.inc
782 - Removed obsolete files
783 $ /gl/manage/bank_trans_types.php (removed)
784 /gl/includes/db/bank_trans_types.inc (removed)
785 /lang/en_US/stylesheet.css (removed)
786 /lang/new_language_template/stylesheet.css (removed)
787 - Example picture files moved to company/0
788 $ /inventory/manage/image (removed)
789 /inventory/manage/image/0 (removed)
790 /inventory/manage/image/0/102.jpg (removed)
791 /inventory/manage/image/0/103.jpg (removed)
792 /inventory/manage/image/0/104.jpg (removed)
795 ! Changed $path_to_root in report files and stamped copyright
797 + Added Sales kits to Items price list.
798 $ /reporting/rep104.php
799 # Company logo can not be deleted.
800 $ /admin/company_preferences.php
801 # Bug [0000107] and [0000108]
802 $ /inventory/includes/db/items_codes_db.inc
803 /gl/manage/gl_account_types.php
806 ! Changed attachments to use unique files store instead of blobs
807 $ /admin/attachments/attachments.php
811 ! Changed supplier credit note to only show items for a period, default 30 days back.
812 $ /purchasing/includes/db/grn_db.inc
813 /purchasing/includes/invoice_ui.inc
814 /purchasing/supplier_credit.php
816 07-Jan-2009 Janusz Dobrowolski
817 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
819 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
820 $ sales/includes/cart_class.inc
821 # Fixed error handling in forced upgrade mode.
822 $ admin/db/maintenance_db.inc
823 + Added backtrace debugging function;
824 $ /includes/ui/ui_view.inc
827 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
828 If there are many invoice items during a year, there would be many rows suggestions.
829 $ /purchasing/includes/db/grn_db.inc
830 /purchasing/includes/db/invoice_db.inc
831 /purchasing/includes/ui/invoice_ui.inc
832 /purchasing/supplier_credit.php
833 /purchasing/inquiry/supplier_inquiry.php
834 /purchasing/view/view_supp_credit.php
836 22-Dec-2008 Janusz Dobrowolski
837 # Fixed item_code database update on item creation.
838 $ /inventory/includes/db/item_codes_db.inc
839 /inventory/includes/db/items_db.inc
842 # Minor bugs in layout and quick entries.
843 $ /Includes/ui/ui_view.inc
844 /purchasing/includes/ui/invoice_ui.inc
845 /purchasing/supplier_invoice.php
846 # Minor bugs in doctext.inc and doctext2.inc
847 $ /reporting/includes/doctext.inc
848 /reporting/includes/doctext2.inc
851 ! Replaced the ajax paging in stock movements with the old file.
852 $ /inventory/inquiry/stock_movements.php
853 ! Better layout in big forms
854 $ /includes/ui/ui_controls.inc
857 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
860 /gl/includes/db/gl_db_banking.inc
861 /includes/ui/ui_view.inc
862 /purchasing/supplier_credit.php
863 /purchasing/supplier_invoice.php
864 /purchasing/includes/ui/invoice_ui.inc
866 15-Dec-2008 Janusz Dobrowolski
867 # [0000085] Fixed session conflicts during document edition in multiply tabs.
868 $ /sales/includes/cart_class.inc
869 /sales/includes/sales_ui.inc
870 /sales/credit_note_entry.php
871 /sales/customer_credit_invoice.php
872 /sales/customer_delivery.php
873 /sales/customer_invoice.php
874 /sales/sales_order_entry.php
875 /sales/view/view_sales_order.php
876 # Fixed initial form values.
877 $ /sales/manage/recurrent_invoices.php
879 $ /purchasing/view/view_po.php
880 /sales/includes/ui/sales_credit_ui.inc
881 /sales/includes/ui/sales_order_ui.inc
884 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
885 $ /reporting/includes/header2.inc
888 + Two new fields in company table, accumulate_shipping and logal_text
889 Accumulat shipping is for accumulating shipping on batch invoice
890 Legal text is a last line legal info on sales invoices.
892 /admin/db/company_db.inc
894 /reporting/includes/header2.inc
895 /sales/customer_invoice.php
897 10-Dec-2008 Janusz Dobrowolski
898 # File and line was not displayed for devel error messages.
899 $ /includes/errors.inc
900 # Fixed duplicate groups in list selectors.
901 $ /includes/ui/ui_lists.inc
904 # Bug in document right-margin when more than 1 page.
905 $ /reporting/includes/header2.inc
906 ! Changed so input of account type is possible (like classes)
907 $ /gl/manage/gl_account_types.php
908 /gl/includes/db/gl_db_account_types.inc
910 08-Dec-2008 Janusz Dobrowolski
911 + Added helpers for list editor F4 calls.
912 $ /includes/ui/ui_controls.inc
913 /sales/sales_order_entry.php
914 + Added development/bugtracking sql trail
917 /includes/db/connect_db.inc
918 ! GL accounts in list selector always grouped by type
919 $ /admin/gl_setup.php
920 /gl/includes/ui/gl_bank_ui.inc
921 /gl/includes/ui/gl_journal_ui.inc
922 /gl/manage/bank_accounts.php
923 /gl/manage/gl_accounts.php
924 /gl/manage/gl_quick_entries.php
925 /includes/ui/ui_lists.inc
926 /purchasing/includes/ui/invoice_ui.inc
927 /sales/manage/customer_branches.php
928 # Fixed Win AltGr issue in hotkeys system.
930 # Fixed sales_items selector for MySql 3.xx compatibility
931 $ /includes/ui/ui_lists.inc
932 # Fixed broken syntax in delete_item_code()
933 $ /inventory/includes/db/items_codes_db.inc
934 # Additional fixes to foreign/kit codes
935 $ /inventory/manage/item_codes.php
936 /inventory/manage/sales_kits.php
937 ! Merged changes from main trunk up to version 2.0.6 (see below)
941 /admin/create_coy.php
942 /admin/db/maintenance_db.inc
943 /gl/includes/db/gl_db_banking.inc
944 /gl/includes/db/gl_db_trans.inc
945 /includes/banking.inc
946 /includes/current_user.inc
947 /manufacturing/view/wo_production_view.php
948 /purchasing/includes/db/invoice_db.inc
949 /purchasing/includes/db/supp_payment_db.inc
950 /purchasing/includes/ui/invoice_ui.inc
951 /reporting/rep107.php
952 /reporting/rep109.php
953 /reporting/rep110.php
954 /reporting/rep209.php
955 /reporting/rep302.php
956 /reporting/rep303.php
957 /reporting/includes/pdf_report.inc
958 /sales/customer_delivery.php
959 /sales/includes/cart_class.inc
960 /sales/includes/sales_db.inc
961 /sales/includes/db/payment_db.inc
962 /sales/includes/db/sales_credit_db.inc
963 /sales/includes/db/sales_invoice_db.inc
964 /sales/includes/ui/sales_credit_ui.inc
965 /sales/includes/ui/sales_order_ui.inc
966 /sales/view/view_credit.php
967 /sales/view/view_dispatch.php
968 /sales/view/view_invoice.php
969 /sales/view/view_sales_order.php
971 ------------------------------- Release 2.0.6 --------------------------------------------
977 # [0000095] Bad behaviour of routine number_format and round in Windows.
978 $ /gl/includes/gl_db_trans.inc
979 /includes/banking.inc
980 /includes/current_user.inc
981 /purchasing/includes/ui/invoice_ui.inc
982 /reporting/rep107.php
983 /reporting/rep109.php
984 /reporting/rep110.php
985 /reporting/rep209.php
986 /sales/view/view_credit.php
987 /sales/view/view_dispatch.php
988 /sales/view/view_invoice.php
989 /sales/view/view_sales_order.php
991 04-Dec-2008 Janusz Dobrowolski
992 # Check write permissions and create per company subdirectory structure.
995 # Fixed index.php files in new company dirs.
996 $ /admin/create_coy.php
997 /admin/db/maintenance_db.inc
1000 # [0000095] Inbalance double entry on Documents
1001 $ /gl/includes/db/gl_db_trans.inc
1002 /gl/includes/db/gl_db_banking.inc
1003 /purchasing/includes/db/invoice_db.inc
1004 /purchasing/includes/db/supp_payment_db.inc
1005 /sales/includes/db/payment_db.inc
1006 /sales/includes/db/sales_credit_db.inc
1007 /sales/includes/db/sales_invoice_db.inc
1009 29-Nov-2008 Joe Hunt
1010 # [0000094] Report does not show items that have 0 qty but have demand qty
1011 $ /reporting/rep302.php
1012 /reporting/rep303.php
1014 28-Nov-2008 Joe Hunt
1015 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
1016 $ /purchasing/includes/db/invoice_db.inc
1018 27_Nov-2008 Joe Hunt
1019 # [0000092] Stock Sheet Report. Bad Page break.
1020 $ /reporting/includes/pdf_report.inc
1022 26-Nov-2008 Joe Hunt
1023 # [0000091] Tax for 2 decimal places doesn't compute properly
1024 $ /taxes/tax_calc.inc
1026 25-Nov-2008 Janusz Dobrowolski
1027 # [0000084] Low inventory items are not marked properly.
1028 $ /sales/customer_delivery.php
1029 # [0000086] New line added to document sometimes overwrites old one.
1030 $ /sales/includes/cart_class.inc
1031 # [0000087] Change of order date always updates prices.
1032 $ /sales/includes/ui/sales_credit_ui.inc
1033 /sales/includes/ui/sales_order_ui.inc
1034 # Fixed automatic price calculations always on.
1035 $ /sales/includes/sales_db.inc
1037 08-Dec-2008 Joe Hunt
1038 ! Better support for purchasing data (automatic updating from PO receive)
1039 $ /purchasing/includes/db/grn_db.inc
1040 /purchasing/includes/db/invoice_db.inc
1041 /purchasing/includes/db/po_db.inc
1042 /purchasing/includes/ui/invoice_ui.inc
1043 /purchasing/includes/purchasing_db.inc
1044 /reporting/rep209.php
1046 07-Dec-2008 Janusz Dobrowolski
1047 + Added list category grouping.
1048 $ /includes/ui/ui_lists.inc
1049 ! Changed branch/customer invoice address/name selection on reports
1050 $ /reporting/includes/doctext.inc
1051 /reporting/includes/doctext2.inc
1052 /reporting/includes/header2.inc
1053 ! Fixed default delivery address selection
1054 $ /sales/includes/ui/sales_order_ui.inc
1055 + Added delivery links
1056 $ /sales/view/view_invoice.php
1059 # Fixed error handling during upgrade
1060 $ /admin/db/maintenance_db.inc
1061 # Fixed warnings display
1062 $ /includes/errors.inc
1064 08-Dec-2008 Joe Hunt
1065 # Bad and missing parameter to header2 funciton
1066 $ /reporting/rep109.php
1067 /reporting/rep209.php
1068 ! Rerun of invoice_ui.inc
1069 $ /purchasing/includes/ui/invoice_ui.inc
1071 07-Dec-2008 Joe Hunt
1072 ! Better layout. Copyright notes. Mailto links, outer table routines.
1073 $ /admin/company_preferences.php
1074 /admin/display_prefs.php
1077 /gl/includes/ui/gl_bank_ui.inc
1078 /gl/includes/ui/gl_journal_ui.inc
1079 /includes/ui_controls.inc
1080 /includes/ui_input.inc
1081 /inventory/adjustments.php
1082 /inventory/transfers.php
1083 /inventory/includes/item_adjustments_ui.inc
1084 /inventory/includes/stock_transfers_ui.inc
1085 /inventory/manage/locations.php
1086 /purchasing/includes/ui/invoice_ui.inc
1087 /purchasing/includes/ui/po_ui.inc
1088 /purchasing/manage/suppliers.php
1089 /purchasing/supplier_credit.php
1090 /purchasing/supplier_invoice.php
1091 /purchasing/supplier_payment.php
1092 /sales/includes/ui/sales_credit_ui.inc
1093 /sales/includes/ui/sales_order_ui.inc
1094 /sales/manage/customer_branches.php
1095 /sales/manage/customers.php
1096 /sales/manage/sales_people.php
1097 /sales/customer_payments.php
1099 05-Dec-2008 Joe Hunt
1100 + New fields in suppliers, phone, fax, vat no, contact and credit limit
1101 $ /purchasing/suppliers.php
1103 ! Changed dimension view to show result instead of ledger trans
1104 $ /dimensions/view/view_dimension.php
1105 /dimensions/includes/dimension_ui.inc
1107 05-Dec-2008 Janusz Dobrowolski
1108 ! Allowed optional ORDER BY option in base db_pager sql query
1109 $ /includes/db_pager.inc
1110 # Small fixes to pager layout
1111 $ /includes/ui/db_pager_view.inc
1112 ! Reusable button code
1113 $ /includes/ui/ui_controls.inc
1114 ! Button helpers moved from ui_controls.inc
1115 $ /includes/ui/ui_input.inc
1116 /includes/ui/ui_controls.inc
1117 # Fixed errors during focus on nonexistent elements
1120 26-Nov-2008 Janusz Dobrowolski
1121 # Fixed layout of amount_ex() fields with label.
1122 $ /includes/ui/ui_input.inc
1123 # Fixed combo_input for $sql with GROUP BY option
1124 $ /includes/ui/ui_lists.inc
1126 25-Nov-2008 Janusz Dobrowolski
1127 ! Merged all changes from main trunk up to 2.0.5 (see details below)
1130 /admin/void_transaction.php
1131 /admin/db/voiding_db.inc
1132 /gl/includes/db/gl_db_trans.inc
1133 /gl/inquiry/gl_trial_balance.php
1134 /includes/banking.inc
1135 /includes/ui/ui_input.inc
1136 /includes/ui/ui_view.inc
1137 /manufacturing/manage/bom_edit.php
1138 /purchasing/po_receive_items.php
1139 /purchasing/supplier_credit.php
1140 /purchasing/supplier_invoice.php
1141 /purchasing/supplier_payment.php
1142 /purchasing/includes/purchasing_db.inc
1143 /purchasing/includes/db/invoice_db.inc
1144 /purchasing/includes/db/supp_payment_db.inc
1145 /purchasing/includes/db/supp_trans_db.inc
1146 /purchasing/includes/ui/invoice_ui.inc
1147 /reporting/rep101.php
1148 /reporting/rep106.php
1149 /reporting/rep201.php
1150 /reporting/rep203.php
1151 /reporting/rep209.php
1152 /reporting/rep708.php
1153 /reporting/reports_main.php
1154 /reporting/includes/class.pdf.inc
1155 /sales/customer_payments.php
1156 /sales/allocations/customer_allocate.php
1157 /sales/includes/sales_db.inc
1158 /sales/includes/db/cust_trans_db.inc
1159 /sales/includes/db/payment_db.inc
1160 /sales/view/view_receipt.php
1161 ------------------------------- Release 2.0.5 --------------------------------------------
1162 24-Nov.2008 Joe Hunt
1165 ! Changed update.html
1168 $ /reporting/includes/header2.inc
1169 /sales/view/view_receipt.php
1171 20-Nov-2008 Janusz Dobrowolski
1172 # [0000082] Bad js allocation on All/None button press.
1173 $ /sales/allocations/customer_allocate.php
1175 20-Nov-2008 Joe Hunt
1176 # Do not allow editing invoice if allocated > 0
1177 $ /sales/inquiry/customer_inquiry.php
1179 19-Nov-2008 Joe Hunt
1180 + Possibility to view a transaction before final voiding.
1181 $ /admin/void_transaction.php
1183 11-Nov-2008 Janusz Dobrowolski
1184 # Fixed right alignment of amount cells.
1185 $ /includes/ui/ui_input.inc
1186 # Fixed display bug for fully received items and false modify conflicts.
1187 $ /purchasing/po_receive_items.php
1189 10-Nov-2008 Joe Hunt
1190 ! [0000081] Trial Balance again minor changes.
1191 $ /gl/inquiry/gl_trial_balance.php
1192 /reporting/rep708.php
1194 07-Nov-2008 Joe Hunt
1195 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
1196 $ /gl/inquiry/gl_trial_balance.php
1197 /reporting/reports_main.php
1198 /reporting/rep708.php
1200 03-Nov-2008 Janusz Dobrowolski
1201 # Fixed price priority in automatic calculations.
1202 $ sales/includes/sales_db.inc
1204 30-Oct-2008 Janusz Dobrowolski
1205 # [0000080] BOM elements was not editable after entry.
1206 $ /manufacturing/manage/bom_edit.php
1208 29-Oct-2008 Joe Hunt
1209 # Voiding a supplier invoice/credit note with GL Postings creates a database error
1210 $ /purchasing/includes/db/invoice_db.inc
1212 28-Oct-2008 Joe Hunt
1213 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1214 $ /admin/db/voiding_db.inc
1215 /sales/inquiry/sales_deliveries_view.php
1216 /sales/inquiry/customer_inquiry.php
1218 27-Oct-2008 Joe Hunt
1219 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1220 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1221 $ /gl/includes/db/gl_db_trans.inc
1222 /includes/banking.inc
1223 /includes/ui/ui_view.inc
1224 /purchasing/supplier_payment.php
1225 /purchasing/includes/purchasing_db.inc
1226 /purchasing/includes/db/supp_payment_db.inc
1227 /purchasing/includes/db/supp_trans_db.inc
1228 /sales/customer_payments.php
1229 /sales/includes/sales_db.inc
1230 /sales/includes/db/cust_trans_db.inc
1231 /sales/includes/db/payment_db.inc
1232 # [0000078] Fixed some reports with wrong exchange rates.
1233 $ /reporting/rep101.php
1234 /reporting/rep106.php
1235 /reporting/rep201.php
1236 /reporting/rep203.php
1237 /reporting/rep209.php
1238 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1239 $ /purchasing/supplier_invoice.php
1241 24-Oct-2008 Joe Hunt
1242 ! [0000077] Added a total before ending balance in trial balance (also in report)
1243 $ /gl/inquiry/gl_trial_balance.php
1244 /reporting/rep708.php
1245 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1246 /reporting/includes/class.pdf.inc
1247 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1248 $ /purchasing/supplier_invoice.php
1249 /purchasing/supplier_credit.php
1250 /purchasing/includes/ui/invoice_ui.inc
1252 ------------------------------- Release 2.0.4 --------------------------------------------
1253 23-Oct-2008 Joe Hunt
1255 25-Nov-2008 Joe Hunt
1256 ! Inserted Copyright Notice and fixed graphic items
1259 /admin/attachments.php
1261 /admin/change_current_user_password.php
1262 /admin/db/company_db.inc
1263 /admin/db/maintenence_db.inc
1264 /admin/db/printers_db.inc
1265 /admin/db/users_db.inc
1266 /admin/db/v_banktrans.inc
1267 /admin/db/voiding_db.inc
1268 /admin/display_prefs.php
1269 /admin/fiscalyears.php
1270 /admin/forms_setup.php
1272 /admin/inst_upgrade.php
1273 /admin/payment_terms.php
1274 /admin/print_profiles.php
1276 /admin/shipping_companies.php
1278 /admin/view_print_transaction.php
1279 /admin/void_transaction.php
1281 /gl/includes/ui/gl_bank_ui.inc
1282 /gl/includes/ui/gl_journal_ui.inc
1283 /gl/inquiry/bank_inquiry.php
1284 /gl/inquiry/tax_inquiry.php
1285 /gl/manage/bank_accounts.php
1286 /includes/ui/ui_controls.inc
1287 /reporting/includes/pdf_report.inc
1288 /reporting/rep709.php
1289 /sales/includes/ui/sales_credit_ui.inc
1292 24-Nov-2008 Janusz Dobrowolski
1293 + Added alias/foreign item codes and sales kits support.
1294 $ /applications/inventory.php
1295 /includes/ui/ui_lists.inc
1296 /inventory/prices.php
1297 /inventory/includes/inventory_db.inc
1298 /inventory/includes/db/items_category_db.inc
1299 /inventory/includes/db/items_db.inc
1300 /inventory/manage/items.php
1301 /inventory/includes/db/items_codes_db.inc (new)
1302 /inventory/manage/item_codes.php (new)
1303 /inventory/manage/sales_kits.php (new)
1304 /sales/includes/sales_db.inc
1305 /sales/includes/ui/sales_order_ui.inc
1306 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1307 $ /includes/db/inventory_db.inc
1308 /inventory/includes/item_adjustments_ui.inc
1309 /inventory/includes/stock_transfers_ui.inc
1310 /manufacturing/includes/work_order_issue_ui.inc
1311 /purchasing/includes/ui/po_ui.inc
1312 /sales/includes/ui/sales_credit_ui.inc
1313 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1314 $ /includes/ui/ui_input.inc
1315 # Fixed _vd() debug function for use also in ajax mode.
1316 $ /includes/ui/ui_view.inc
1317 ! Changed foreign column name to avoid mysql syntax problems, added category.
1320 # Fixed unconsistent units of measure.
1321 $ /sql/en_US-demo.sql
1324 24-Nov-2008 Joe Hunt
1325 ! Preparing for graphic Links
1327 /includes/ui/ui_input.inc
1328 /sales/sales_order_entry.php
1329 /sales/includes/ui/sales_order_ui.inc
1330 /themes/aqua/images/ok.gif
1331 /themes/cool/images/ok.gif
1332 /themes/default/images/ok.gif
1333 # Small layout bug in header2.inc
1334 $ /reporting/includes/header2.inc
1335 # Small layout bug in report bank statement
1336 $ /reporting/rep601.php
1337 # Restriction on links
1338 $ /sales/inquiry/customer_inquiry.php
1340 22-Nov-2008 Joe Hunt
1341 + Preparing for Graphic Links final.Optimized.
1343 /admin/create_coy.php
1344 /admin/inst_lang.php
1345 /admin/inst_module.php
1346 /dimensions/inquiry/search_dimensions.php
1347 /includes/ui/ui_controls.inc
1348 /includes/ui/ui_view.inc
1349 /includes/db_pager_view.inc
1350 /manufacturing/search_work_orders.php
1351 /purchasing/inquiry/po_search.php
1352 /purchasing/inquiry/po_search_completed.php
1353 /purchasing/inquiry/supplier_allocation_inquiry.php
1354 /purchasing/allocations/supplier_allocation_main.php
1355 /reporting/includes/reporting.inc
1356 /sales/allocations/customer_allocation_main.php
1357 /sales/inquiry/customer_allocation_inquiry.php
1358 /sales/inquiry/customer_inquiry.php
1359 /sales/inquiry/sales_orders_view.php
1360 /sales/inquiry/sales_deliveries_view.php
1361 /themes/default/images/receive.gif (new file)
1362 /themes/aquat/images/receive.gif (new file)
1363 /themes/cool/images/receive.gif (new file)
1366 21-Nov-2008 Joe Hunt
1367 + Preparing for Graphic Links instead of Text Links (user display option, default)
1368 (new field in 0_users, graphic_links)
1370 /admin/display_prefs.php
1371 /admin/create_coy.php
1372 /admin/inst_lang.php
1373 /admin/inst_module.php
1374 /admin/db/users_db.inc
1375 /includes/current_user.inc
1376 /includes/prefs/userprefs.inc
1377 /includes/ui/ui_controls.inc
1378 /includes/ui/ui_input.inc
1379 /includes/ui/ui_view.inc
1380 /reporting/includes/reporting.inc
1382 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1383 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1384 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1385 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1386 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1387 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1389 20-Nov-2008 Joe Hunt
1390 + Added new AGPL license file
1391 $ /doc/license.txt (new file)
1393 19-Nov-2008 Janusz Dobrowolski
1394 # Fixed error handling during database upgrade in normal and forced mode.
1395 $ /admin/db/maintenance_db.inc
1396 ! Additions needed for foreign item codes support.
1400 19-Nov-2008 Joe Hunt
1401 ! Changed the default header2.inc.
1402 $ /reporting/includes/header2.inc
1404 18-Nov-2008 Janusz Dobrowolski
1405 + System upgrade page for site admins
1406 $ /admin/db/maintenance_db.inc
1407 /applications/setup.php
1408 /admin/inst_upgrade.php (new)
1409 /sql/alter2.1.php (new)
1410 ! Added $tbpref parameter to get_user_prefs()
1411 $ /admin/db/company_db.inc
1412 # Next fixes to db_pager behaviour.
1413 $ /includes/db_pager.inc
1414 /includes/ui/db_pager_view.inc
1415 /dimensions/inquiry/search_dimensions.php
1416 /inventory/inquiry/stock_movements.php
1417 /manufacturing/search_work_orders.php
1418 /manufacturing/inquiry/where_used_inquiry.php
1419 /purchasing/allocations/supplier_allocation_main.php
1420 /purchasing/inquiry/po_search.php
1421 /purchasing/inquiry/po_search_completed.php
1422 /purchasing/inquiry/supplier_allocation_inquiry.php
1423 /purchasing/inquiry/supplier_inquiry.php
1424 /sales/allocations/customer_allocation_main.php
1425 /sales/inquiry/customer_allocation_inquiry.php
1426 /sales/inquiry/customer_inquiry.php
1427 /sales/inquiry/sales_deliveries_view.php
1428 /sales/inquiry/sales_orders_view.php
1430 16-Nov-2008 Janusz Dobrowolski
1431 ! Rewritten for paged query results.
1432 $ /inventory/inquiry/stock_movements.php
1433 + Added optional footer and header in db_pager, simplified usage.
1434 $ /includes/db_pager.inc
1435 /includes/ui/db_pager_view.inc
1437 $ /dimensions/inquiry/search_dimensions.php
1438 /manufacturing/search_work_orders.php
1439 /manufacturing/inquiry/where_used_inquiry.php
1440 /purchasing/inquiry/po_search.php
1441 /purchasing/inquiry/po_search_completed.php
1442 /purchasing/inquiry/supplier_allocation_inquiry.php
1443 /purchasing/inquiry/supplier_inquiry.php
1444 /sales/inquiry/customer_allocation_inquiry.php
1445 /sales/inquiry/customer_inquiry.php
1446 /sales/inquiry/sales_deliveries_view.php
1447 /sales/inquiry/sales_orders_view.php
1449 16-Nov-2008 Joe Hunt
1450 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1451 $ /admin/attachments.php (new file)
1452 /applications/setup.php
1453 /purchasing/supplier_credit,php
1454 /purchasing/supplier_invoice.php
1456 # Minor bug in view_print_transactions.php
1457 $ /admin/view_print_transactions.php
1459 15-Nov-2008 Joe Hunt
1460 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1463 /gl/includes/db/gl_db_bank_accounts.inc
1464 /gl/includes/ui/gl_bank_ui.inc
1465 /gl/includes/ui/gl_journal_ui.inc
1466 /includes/ui/ui_lists.inc
1468 15-Nov-2008 Joe Hunt
1469 + Added Tax Inquiry in Banking and General Ledger tab.
1470 $ /applications/generalledger.php
1471 /gl/inquiry/tax_inquiry.php (new file)
1473 14-Nov-2008 Joe Hunt
1474 + Added Sales Groups and Recurrent Invoices.
1475 $ /applications/customers.php
1476 /includes/ui/ui_lists.inc
1477 /reporting/includes/reporting.inc
1478 /reporting/rep108.php
1479 /sales/includes/db/branches_db.inc
1480 /sales/includes/db/sales_credit_db.inc
1481 /sales/includes/db/sales_delivery_db.inc
1482 /sales/includes/db/sales_invoice_db.inc
1483 /sales/inquiry/sales_orders_view.php
1484 /sales/manage/customer_branches.php
1485 /sales/manage/customers.php
1487 /sales/create_recurrent_invoices.php (new file)
1488 /sales/manage/recurrent_invoices.php (new file)
1489 /sales/manage/sales_groups.php (new file)
1491 13-Nov-2008 Janusz Dobrowolski
1492 ! Rewritten for paged query results.
1493 $ /dimensions/inquiry/search_dimensions.php
1494 # Removed obsolete dimension list submit_on_change option.
1495 $ /sales/includes/ui/sales_order_ui.inc
1496 /sales/credit_note_entry.php
1497 /sales/includes/ui/sales_credit_ui.inc
1499 12-Nov-2008 Janusz Dobrowolski
1500 ! Rewritten for paged query results.
1501 $ /manufacturing/search_work_orders.php
1502 /manufacturing/inquiry/where_used_inquiry.php
1503 /purchasing/allocations/supplier_allocation_main.php
1504 /sales/allocations/customer_allocation_main.php
1505 ! Code reorganization to reuse sql query by db_pager.
1506 /purchasing/includes/db/supp_trans_db.inc
1507 /purchasing/includes/db/suppalloc_db.inc
1508 /sales/includes/db/custalloc_db.inc
1509 ! Added $echo parameter to view_stock_status()
1510 $ /includes/ui/ui_view.inc
1511 # Fixed sql query (duplicated rows in query result)
1512 $ /sales/inquiry/customer_inquiry.php
1513 # Fixed bom selection via $_GET['stock_id']
1514 $ /manufacturing/manage/bom_edit.php
1516 12-Nov-2008 Joe Hunt
1517 ! Added dimension entries in delivery and invoice forms
1518 $ /includes/ui/ui_lists.inc
1519 /sales/credit_note_entry.php
1520 /sales/includes/cart_class.inc
1521 /sales/includes/db/cust_trans_db.inc
1522 /sales/includes/db/sales_credit_db.inc
1523 /sales/includes/db/sales_delivery_db.inc
1524 /sales/includes/db/sales_invoice_db.inc
1525 /sales/includes/db/sales_order_db.inc
1526 /sales/includes/sales_db.inc
1527 /sales/includes/ui/sales_credit_ui.inc
1528 /sales/includes/ui/sales_order_ui.inc
1529 /sales/sales_order_entry.php
1532 12-Nov-2008 Janusz Dobrowolski
1533 ! Changed db_pager API for inserted columns.
1534 $ /includes/db_pager.inc
1535 /includes/ui/db_pager_view.inc
1536 ! Fixed $cols according to api change.
1537 $ /purchasing/inquiry/supplier_inquiry.php
1538 /sales/inquiry/customer_allocation_inquiry.php
1539 /sales/inquiry/customer_inquiry.php
1540 /sales/inquiry/sales_deliveries_view.php
1541 /sales/inquiry/sales_orders_view.php
1542 ! Rewritten for paged query results.
1543 $ /purchasing/inquiry/po_search.php
1544 /purchasing/inquiry/po_search_completed.php
1545 /purchasing/inquiry/supplier_allocation_inquiry.php
1547 10-Nov-2008 Janusz Dobrowolski
1548 # Suppressed page update after import errors
1549 $ /admin/backups.php
1550 # More fail safe db_import()
1551 $ /admin/db/maintenance_db.inc
1552 # Added check for POS relations before account delete.
1553 $ /gl/manage/bank_accounts.php
1554 # Fixed for MySQL <4.0.18, removed bank_trans_types
1556 # Fixed page update after branch/customer change.
1557 $ /sales/includes/ui/sales_order_ui.inc
1559 10-Nov-2008 Joe Hunt
1560 ! changing the default.css style sheets to handle the new navibar/buttons
1561 $ /themes/default/default.css
1562 /themes/aqua/default.css
1563 /themes/cool/default.css
1564 /themes/cool/images/sort_asc.gif
1565 /themes/cool/images/sort_desc.gif
1567 10-Nov-2008 Joe Hunt
1568 ! Changed Bank Statement Report in accourding to Bank Account Change
1569 $ /reporting/rep601.php
1570 /reporting/includes/reports_classes.inc
1571 # Removed Type header from bank inquiry.
1572 /gl/inquiry/bank_inquiry.php
1574 09-Nov-2008 Janusz Dobrowolski
1575 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1576 $ /applications/generalledger.php
1577 /gl/bank_transfer.php
1579 /gl/includes/db/gl_db_bank_accounts.inc
1580 /gl/includes/db/gl_db_bank_trans.inc
1581 /gl/includes/db/gl_db_banking.inc
1582 /gl/includes/db/gl_db_trans.inc
1583 /gl/includes/ui/gl_bank_ui.inc
1584 /gl/inquiry/bank_inquiry.php
1585 /gl/manage/bank_accounts.php
1586 /gl/view/bank_transfer_view.php
1587 /gl/view/gl_deposit_view.php
1588 /gl/view/gl_payment_view.php
1589 /includes/banking.inc
1590 /includes/data_checks.inc
1592 /includes/ui/ui_lists.inc
1593 /purchasing/supplier_payment.php
1594 /purchasing/includes/db/supp_payment_db.inc
1595 /purchasing/includes/db/supp_trans_db.inc
1596 /purchasing/view/view_supp_payment.php
1597 /sales/customer_payments.php
1598 /sales/includes/db/payment_db.inc
1599 /sales/includes/db/sales_invoice_db.inc
1600 /sales/view/view_receipt.php
1602 ! Fixed session name for multiuser debuging tests.
1603 /includes/lang/language.php
1604 ! Preparing to paged table view in customer_allocation_main.php
1605 $ /sales/includes/db/cust_trans_db.inc
1606 /sales/includes/db/custalloc_db.inc
1607 # Small fix to avoid sql conflicts
1608 $ /sales/includes/db/sales_points_db.inc
1609 # Changes to POS addition related to above changes.
1610 $ /includes/ui/ui_lists.inc
1611 /sales/includes/db/sales_points_db.inc
1612 /sales/manage/sales_points.php
1615 09-Nov-2008 Joe Hunt
1616 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1617 $ /includes/ui/ui_lists.inc
1618 /includes/ui/ui_input.inc
1620 /gl/includes/db/gl_db_bank_accounts.inc
1621 /gl/includes/ui/gl_bank_ui.inc
1622 /gl/manage/gl_quick_entries.php
1623 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1626 08-Nov-2008 Janusz Dobrowolski
1627 ! Rewritten for paged query results.
1628 $ /purchasing/inquiry/supplier_inquiry.php
1629 # Fixed broken table content after customer selector change.
1630 $ /sales/inquiry/customer_allocation_inquiry.php
1631 /sales/inquiry/customer_inquiry.php
1632 /sales/inquiry/sales_deliveries_view.php
1633 /sales/inquiry/sales_orders_view.php
1635 05-Nov-2008 Janusz Dobrowolski
1636 ! Changed dbpager API.
1637 $ /includes/ui/db_pager_view.inc
1638 # Polishing db_pager code.
1639 $ /includes/db_pager.inc
1640 + Added array_replace() and array_append() helpers.
1641 $ /includes/main.inc
1642 # Fixed multiply sales document view links.
1643 $ /includes/ui/ui_view.inc
1644 ! Rewritten for paged query results.
1645 $ /sales/inquiry/customer_allocation_inquiry.php
1646 /sales/inquiry/customer_inquiry.php
1647 /sales/inquiry/sales_deliveries_view.php
1649 $ /sales/inquiry/sales_orders_view.php
1651 04-Nov-2008 Janusz Dobrowolski
1652 + Added db_pager widget for paged/sorted sql query display.
1653 $ /includes/db_pager.inc (New)
1654 /includes/ui/db_pager_view.inc (New)
1655 /themes/aqua/images/sort_asc.gif (New)
1656 /themes/aqua/images/sort_desc.gif (New)
1657 /themes/aqua/images/sort_none.gif (New)
1658 /themes/cool/images/sort_asc.gif (New)
1659 /themes/cool/images/sort_desc.gif (New)
1660 /themes/cool/images/sort_none.gif (New)
1661 /themes/default/images/sort_asc.gif (New)
1662 /themes/default/images/sort_desc.gif (New)
1663 /themes/default/images/sort_none.gif (New)
1664 /themes/default/default.css
1665 /themes/aqua/default.css
1666 + Added query size user preference.
1667 $ /admin/display_prefs.php
1668 /admin/db/users_db.inc
1669 /includes/current_user.inc
1670 /includes/prefs/userprefs.inc
1672 + Added helper functions for array manipulation.
1673 $ /includes/main.inc
1674 + Added mysql_fetch_assoc() wrapper.
1675 $ /includes/db/connect_db.inc
1676 ! Paged query result.
1677 $ /sales/inquiry/sales_orders_view.php
1678 # Two smaller fixes.
1681 31-Oct-2008 Janusz Dobrowolski
1682 + POS and cash sale support.
1684 /admin/db/users_db.inc
1685 /applications/setup.php
1686 /includes/current_user.inc
1687 /includes/ui/ui_lists.inc
1688 /sales/sales_order_entry.php
1689 /sales/includes/cart_class.inc
1690 /sales/includes/sales_db.inc
1691 /sales/includes/ui/sales_order_ui.inc
1692 /sales/manage/sales_points.php (New)
1693 /sales/includes/db/sales_points_db.inc (New)
1694 /sales/includes/cart_class.inc
1695 /sales/includes/db/sales_invoice_db.inc
1696 /sales/includes/db/sales_order_db.inc
1698 # Fixed focus after error display.
1700 # Fixed buggy output when SetLineWidth is used before first AddPage call.
1701 $ /reporting/includes/tcpdf.php
1702 # Fixed sign in payment view.
1703 $ /sales/view/view_receipt.php
1704 # Fixed missing hotkeys support for print links.
1705 $ /reporting/includes/reporting.inc
1707 30-Oct-2008 Joe Hunt
1708 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
1709 $ /applications/generalledger.php
1710 /includes/data_checks.inc
1712 /includes/ui/ui_lists.inc
1714 /gl/includes/db/gl_db_bank_accounts.inc
1715 /gl/includes/ui/gl_bank_ui.inc
1716 /gl/manage/gl_quick_entries.php
1717 /sales/manage/customer_branches.php
1718 ! New table, 0_quick_entries
1720 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
1721 $ /gl/manage/gl_accounts.php
1723 24-Oct-2008 Janusz Dobrowolski
1724 ! Added hotkeys to final menu options.
1725 $ /dimensions/dimension_entry.php
1726 /gl/bank_transfer.php
1729 /inventory/adjustments.php
1730 /inventory/transfers.php
1731 /manufacturing/work_order_add_finished.php
1732 /manufacturing/work_order_issue.php
1733 /manufacturing/work_order_release.php
1734 /purchasing/po_entry_items.php
1735 /purchasing/po_receive_items.php
1736 /purchasing/supplier_payment.php
1737 /sales/credit_note_entry.php
1738 /sales/customer_credit_invoice.php
1739 /sales/customer_invoice.php
1740 /sales/customer_payments.php
1741 /sales/sales_order_entry.php
1742 # Fixed TCPDF errors display.
1743 $ /reporting/includes/tcpdf.php
1744 # Fixed page position after message display.
1747 23-Oct-2008 Janusz Dobrowolski
1748 + Improved report module performance, also usable without javascript.
1749 $ /reporting/reports_main.php
1750 /reporting/includes/class.pdf.inc
1751 /reporting/includes/pdf_report.inc
1752 /reporting/includes/reports_classes.inc
1753 /reporting/includes/header2.inc
1754 + Hotkey support for viewer links.
1755 $ /includes/ui/ui_view.inc
1757 + Added purchase order printing after entry.
1758 $ /purchasing/po_entry_items.php
1759 + Added hotkeys to credit note final menu.
1760 $ /sales/credit_note_entry.php
1761 # Fixed submit button for IE7
1762 $ /includes/ui/ui_input.inc
1763 # Fixed ajax popup flicker.
1765 # Fix after 2.0.4 merge
1766 $ /sales/inquiry/sales_orders_view.php
1768 23-Oct-2008 Joe Hunt
1769 ! Merging the changes up to 2-0-4
1770 $ /purchasing/supplier_invoice.php
1771 /purchasing/supplier_credit.php
1772 /purchasing/includes/db/invoice_db.inc
1773 /purchasing/includes/db/grn_db.inc
1774 /purchasing/includes/ui/invoice_ui.inc
1775 /purchasing/supplier_invoice_grns.php (File removed)
1776 /purchasing/supplier_credit_grns.php (File removed)
1777 /purchasing/supplier_trans_gl.php (File removed)
1778 /gl/inquiry/gl_trial_balance.php
1779 /gl/inquiry/gl_account_inquiry.php
1780 /reporting/rep704.php
1781 /reporting/rep708.php
1783 /sales/includes/ui/sales_order_ui.inc
1784 /sales/inquiry/sales_orders_view.php
1786 20-Oct-2008 Janusz Dobrowolski
1787 # Fix for pdf reports (php 5.2.4 issue)
1788 $ /reporting/includes/pdf_report.inc
1790 19-Oct-2008 Janusz Dobrowolski
1791 + User interface mode (full vs fallback) detected and set on login
1793 /includes/current_user.inc
1794 /includes/session.inc
1795 /includes/ui/ui_input.inc
1796 /includes/ui/ui_lists.inc
1797 + More sales documents available for printing from inquiry page.
1798 $ /sales/inquiry/customer_inquiry.php
1799 /reporting/includes/header2.inc
1800 ! Changed version info.
1802 # Fixed ajax popup/redirection.
1803 $ /reporting/includes/pdf_report.inc
1806 17-Oct-2008 Janusz Dobrowolski
1807 + Added ajax request indicator.
1809 /themes/aqua/renderer.php
1810 /themes/aqua/images/ajax-loader.gif (new)
1811 /themes/cool/renderer.php
1812 /themes/cool/images/ajax-loader.gif (new)
1813 /themes/default/renderer.php
1814 /themes/default/images/ajax-loader.gif (new)
1815 + Added optional popup for pdf reports display.
1816 $ /admin/display_prefs.php
1818 /admin/db/users_db.inc
1819 /includes/current_user.inc
1820 /includes/prefs/userprefs.inc
1821 /reporting/includes/pdf_report.inc
1823 # Changed message for missing currency rate.
1824 $ /includes/banking.inc
1825 # Fixed submit/button behaviour.
1827 # Fixed canceling order.
1828 $ /sales/sales_order_entry.php
1830 $ /themes/aqua/default.css
1831 # Fixed pdf_debug mode
1832 $ /reporting/includes/reporting.inc
1833 /reporting/includes/reports_classes.inc
1835 15-Oct-2008 Janusz Dobrowolski
1836 + Added remote printing support
1837 $ /admin/print_profiles.php (new)
1838 /admin/printers.php (new)
1839 /admin/db/printers_db.inc (new)
1840 /reporting/prn_redirect.php (new)
1841 /reporting/includes/printer_class.inc (new)
1842 /sql/alter2.1.sql (new)
1844 /admin/display_prefs.php
1846 /admin/db/users_db.inc
1847 /applications/setup.php
1848 /includes/current_user.inc
1849 /includes/prefs/userprefs.inc
1850 /includes/ui/ui_lists.inc
1853 /reporting/rep109.php
1854 /reporting/reports_main.php
1855 /reporting/includes/pdf_report.inc
1856 /reporting/includes/reporting.inc
1857 /reporting/includes/reports_classes.inc
1858 !Fixes related to changed printing api.
1859 $ /admin/view_print_transaction.php
1860 /purchasing/inquiry/po_search.php
1861 /purchasing/inquiry/po_search_completed.php
1862 /sales/customer_credit_invoice.php
1863 /sales/customer_delivery.php
1864 /sales/customer_invoice.php
1865 /sales/sales_order_entry.php
1866 /sales/inquiry/customer_inquiry.php
1867 /sales/inquiry/sales_deliveries_view.php
1868 /sales/inquiry/sales_orders_view.php
1869 + Added optional id parameter for label helpers; added value for buttons.
1870 $ /includes/ui/ui_input.inc
1871 + Added ajax popup screen command.
1872 $ /includes/ajax.inc
1873 # Skipping index.php file during flush_dir()
1874 $ /includes/main.inc
1876 06-Oct-2008 Janusz Dobrowolski
1877 + Menu hotkeys system implementation.
1878 $ /includes/page/header.inc
1879 /includes/ui/ui_controls.inc
1880 /includes/ui/ui_input.inc
1881 /js/JsHttpRequest.js
1884 /reporting/includes/reports_classes.inc
1885 /sales/sales_order_entry.php
1886 /sales/manage/customers.php
1887 /themes/aqua/default.css
1888 /themes/aqua/renderer.php
1889 /themes/cool/default.css
1890 /themes/cool/renderer.php
1891 /themes/default/default.css
1892 /themes/default/renderer.php
1893 + Access keys added to menu options strings.
1895 /applications/customers.php
1896 /applications/dimensions.php
1897 /applications/generalledger.php
1898 /applications/inventory.php
1899 /applications/manufacturing.php
1900 /applications/setup.php
1901 /applications/suppliers.php
1902 /reporting/reports_main.php
1904 ------------------------------- Release 2.0.3 --------------------------------------------
1905 06-Oct-2008 Joe Hunt
1908 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
1909 $ /inventory/inquiry/stock_movements.php
1911 05-Oct-2008 Janusz Dobrowolski
1912 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
1913 $ /sales/includes/cart_class.inc
1914 /sales/includes/sales_db.inc
1915 /sales/includes/db/sales_credit_db.inc
1916 /sales/includes/db/sales_delivery_db.inc
1917 /sales/includes/db/sales_invoice_db.inc
1918 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
1919 $ /sales/manage/customers.php
1921 04-Oct-2008 Joe Hunt
1922 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
1923 $ /admin/db/voiding_db.inc
1924 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
1925 $ /inventory/includes/db/item_adjust_db.inc
1927 01-Oct-2008 Joe Hunt
1928 # When deleting the last module in FA a parce error arose:
1929 $ /admin/inst_module.php
1930 /admin/inst_lang.php
1932 30-Sep-2008 Janusz Dobrowolski
1933 # Bug [0000067] Settled supplier documents were displayed as overdued.
1934 $ /purchasing/inquiry/supplier_inquiry.php
1935 /purchasing/inquiry/supplier_allocation_inquiry.php
1936 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
1937 $ /sales/allocations/customer_allocation_main.php
1939 29-Sep-2008 Janusz Dobrowolski
1940 # Bug [0000065] Changing item type during adding new item caused record reset.
1941 $ /inventory/manage/items.php
1943 26-Sep-2008 Joe Hunt
1944 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
1945 $ /sales/includes/db/sales_credit_db.inc
1947 26-Sep-2008 Janusz Dobrowolski
1948 # Bug [0000062] Delivery Modifitication - duplicated tax details.
1949 $ /sales/includes/db/sales_delivery_db.inc
1951 25-Sep-2008 Joe Hunt
1952 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
1953 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
1955 /includes/db/comments_db.inc
1956 /inventory/cost_update.php
1957 /purchasing/includes/db/supp_trans_db.inc
1958 /sales/includes/db/cust_trans_db.inc
1959 # Bug [0000060] table prefix error message and inconsistency at install
1960 $ /admin/db/maintenance_db.inc
1963 # Bug [0000061] Delivery Modifitication (standard cost change)
1964 $ /sales/includes/db/sales_delivery_db.inc
1966 ------------------------------- Release 2.0.2 --------------------------------------------
1967 23-Sep-2008 Joe Hunt
1970 ! Increased time_out to 3 minutes.
1973 23-Sep-2008 Joe Hunt
1974 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
1975 $ /sales/sales_order_entry.php
1977 21-Sep-2008 Janusz Dobrowolski
1978 + Added submit_on_change option for date fields
1979 $ /includes/ui/ui_input.inc
1980 + Automatic exchange rate update after document date change
1981 $ /gl/bank_transfer.php
1983 /gl/includes/db/gl_db_rates.inc
1984 /gl/includes/ui/gl_bank_ui.inc
1985 /includes/banking.inc
1986 /includes/ui/ui_view.inc
1987 /purchasing/supplier_payment.php
1988 /sales/customer_payments.php
1989 /sales/includes/cart_class.inc
1990 # Sales/purchase terms update after document date change [0000058]
1991 $ /purchasing/includes/ui/invoice_ui.inc
1992 /purchasing/includes/ui/po_ui.inc
1993 /sales/customer_invoice.php
1994 # Fixed edit line total, price update after date change
1995 $ /sales/includes/ui/sales_credit_ui.inc
1996 /sales/includes/ui/sales_order_ui.inc
1997 # Fixed unneeded page reload on enter key in text inputs
1999 # Fixed session variables conflicts with some third party software (e.g. XRMS)
2000 $ /includes/lang/language.php
2001 # Fixed calendar flicker, removed buttons from exchange_rate_display()
2002 $ /includes/ui/ui_view.inc
2003 ! Default delivery required by changed to 1 day.
2004 $ /includes/prefs/sysprefs.inc
2006 $ /sales/includes/sales_db.inc
2008 20-Sep-2008 Joe Hunt
2009 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
2010 $ /admin/gl_setup.php
2011 /admin/db/company_db
2012 /includes/banking.inc
2013 /purchasing/allocations/supplier_allocate.php
2014 /purchasing/includes/db/suppalloc_db.inc
2015 /sales/allocations/customer_allocate.php
2016 /sales/includes/db/custalloc_db.inc
2017 /sales/includes/db/payment_db.inc
2018 /sales/includes/db/sales_credit_db.inc
2019 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
2020 /reporting/includes/tcpdf.php
2021 ! Layout adjustments
2022 /dimensions/includes/dimensions_ui.inc
2023 /dimensions/view/view_dimension.php
2024 /inventory/view/view_adjustment.php
2025 /manufacturing/view/work_order_view.php
2027 18-Sep-2008 Janusz Dobrowolski
2028 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
2030 /includes/ui/ui_controls.inc
2031 /includes/ui/ui_input.inc
2032 /includes/ui/ui_lists.inc
2034 + Add/view on F4 in customer/supplier selectors
2036 + Add/view on F4 in supplier/items selectors
2037 $ /purchasing/po_entry_items.php
2038 /inventory/manage/items.php
2039 + Add/view on F4 in supplier selector
2040 $ /purchasing/supplier_credit.php
2041 /purchasing/supplier_invoice.php
2042 /purchasing/supplier_payment.php
2043 /purchasing/allocations/supplier_allocation_main.php
2044 /purchasing/manage/suppliers.php
2045 /inventory/purchasing_data.php
2046 + Add/view on F4 in customer selector
2047 /sales/credit_note_entry.php
2048 /sales/customer_payments.php
2049 /sales/sales_order_entry.php
2050 /sales/allocations/customer_allocation_main.php
2051 /sales/includes/ui/sales_credit_ui.inc
2052 /sales/includes/ui/sales_order_ui.inc
2053 /sales/manage/customer_branches.php
2054 /sales/manage/customers.php
2055 # Syntax error introduced in previous update fixed
2056 $ /inventory/prices.php
2057 # Fixed retreiving of exchange rates [0000057]
2058 $ /gl/manage/exchange_rates.php
2059 /includes/banking.inc
2060 /includes/ui/ui_view.inc
2062 18-Sep-2008 Joe Hunt
2063 + New Report - Bank Statement.
2064 $ /reporting/reports_main.php
2065 /reporting/rep601.php (new file)
2067 17-Sep-2008 Joe Hunt
2068 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
2069 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
2070 $ /reporting/includes/tcpdf.php
2071 ! Inventory column option in Report Stock Sheet Check.
2072 $ /reporting/reports_main.php
2073 /reporting/rep303.php
2075 11-Sep-2008 Janusz Dobrowolski
2076 # Fixed slash quotation problems on direct POST values display.
2077 $ /includes/session.inc
2078 /includes/db/connect_db.inc
2079 # Added missing db_escape on person_id.
2080 $ /gl/includes/db/gl_db_bank_trans.inc
2081 /gl/includes/db/gl_db_trans.inc
2082 # Added error message and suppressed db update on failed ECB exchange rate read.
2083 $ /includes/ui/ui_view.inc
2085 10-Sep-2008 Janusz Dobrowolski
2086 # Fixed company folders renaming after company remove.
2087 $ /admin/create_coy.php
2088 # Fixed list selectors' behaviour during search.
2089 $ /includes/ui/ui_lists.inc
2090 # Fixed page update after item search. Closes bugs [0000051],[0000054].
2091 $ /inventory/cost_update.php
2092 /inventory/prices.php
2093 /inventory/purchasing_data.php
2094 /inventory/reorder_level.php
2095 /inventory/includes/item_adjustments_ui.inc
2096 /inventory/includes/stock_transfers_ui.inc
2097 /inventory/inquiry/stock_status.php
2098 /inventory/manage/items.php
2099 /manufacturing/includes/work_order_issue_ui.inc
2100 /manufacturing/inquiry/where_used_inquiry.php
2101 /purchasing/includes/ui/po_ui.inc
2102 /sales/includes/ui/sales_credit_ui.inc
2103 /sales/includes/ui/sales_order_ui.inc
2105 09-Sep-2008 Joe Hunt
2106 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
2107 $ /purchasing/includes/db/invoice_db.inc
2109 ------------------------------- Release 2.0.1 --------------------------------------------
2110 07-Sep-2008 Joe Hunt
2114 05-Sep-2008 Janusz Dobrowolski
2115 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
2116 $ /sales/includes/sales_db.inc
2117 /sales/includes/db/sales_credit_db.inc
2118 ! Obsolete code removed
2119 $ /sales/customer_credit_invoice.php
2121 05-Sep-2008 Joe Hunt
2122 # Bug [0000053] Missing GL postings on item issue on Work Order
2123 $ /manufacturing/includes/db/work_order_quick_db.inc
2124 /manufacturing/includes/db/work_order_issues_db.inc
2125 /manufacturing/includes/db/work_order_produce_items_db.inc
2126 ! Bad layout in aging on report Statements
2127 $ /reporting/rep108.php
2129 04-Sep-2008 Joe Hunt
2130 # Bug [0000050] Invoice no. on all sales reports
2131 $ /reporting/includes/doctext.inc
2132 /reporting/includes/doctext2.inc
2134 04-Sep-2008 Joe Hunt
2135 # Bug [0000052] Inventory Valuation Report
2136 $ /reporting/rep301.php
2138 04-Sep-2008 Joe Hunt
2139 # Bug [0000047] Not possible to view delivery sequence
2140 $ /purchasing/supplier_credit_grns.php
2141 /purchasing/supplier_invoice_grns.php
2142 /purchasing/includes/db/grn_db.inc
2143 /purchasing/includes/ui/invoice_ui.inc
2144 /purchasing/view/view_po.php
2145 /purchasing/view/view_supp_credit.php
2146 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
2147 $ /sales/includes/db/sales_credit_db.inc
2149 03-Sep-2008 Janusz Dobrowolski
2150 # Fixed fatal error handling in php5
2151 $ /includes/errors.inc
2152 /includes/session.inc
2153 # Fixed display of errors while saving sales documents
2154 $ /sales/sales_order_entry.php
2156 03-Sep-2008 Joe Hunt
2157 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
2158 $ /inventory/inquiry/stock_movements.php
2159 /purchasing/includes/db/grn_db.inc
2160 /purchasing/includes/invoice_db.inc
2162 03-Sep-2008 Joe Hunt
2163 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
2164 # Bug [0000044] Standard Cost error on credit note
2165 $ /inventory/includes/db/items_adjust_db.inc
2166 /purchasing/includes/db/grn_db.inc
2167 /purchasing/includes/invoice_db.inc
2168 # Bug [0000045] Cannot close fiscal year
2169 $ /admin/fiscalyears.php
2170 # Update screen bug in Bank Account Inquiry.
2171 $ /gl/inquiry/bank_inquiry.php
2173 02-Sep-2008 Joe Hunt
2174 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
2175 $ /reporting/includes/reports_classes.inc
2176 $ /reporting/rep702.php
2178 01-Sep-2008 Joe Hunt
2179 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
2180 $ /lang/new_language_template/LC_MASSAGES/empty.po
2181 /lang/en_US/LC_MESSAGES/en_US.mo
2183 31-Aug-2008 Janusz Dobrowolski
2184 + Added ajax support for file uploading
2186 # Final fix for logo file upload
2187 $ /admin/company_preferences.php
2188 # Fixed item image file upload
2189 $ /inventory/manage/items.php
2191 30-Aug-2008 Janusz Dobrowolski
2192 ! Up to date translation file
2193 $ /lang/new_language_template/LC_MASSAGES/empty.po
2194 # Fixed broken &'s in backup files [0000040]
2195 $ /admin/db/maintenance_db.inc
2196 # Temporary fix (sync page reload) for uploading logo file
2197 $ /admin/company_preferences.php
2198 -------------------------------2.0 Final --------------------------------------------
2199 21_aug-2008 Joe Hunt
2200 ! config.php file. Version changed to 2.0
2202 ! Set time out to 120 seconds.
2204 # Removed js warnings on index pages
2207 20-Aug-2008 Joe Hunt
2208 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
2209 $ /includes/db/inventory_db.inc
2210 /purchase/includes/db/grn_db.inc
2211 /purchase/includes/db/invoice_db.inc
2214 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2215 $ /admin/db/voiding_db.inc
2216 # Fixing a minor bug in grn_db.inc
2217 $ /purchasing/includes/db/grn_db.inc
2219 19-Aug-2008 Joe Hunt
2220 # Fixed some color conversion problems in the new PDF Engine
2221 $ /reporting/includes/pdf_report.inc
2222 /reporting/includes/class.pdf.inc
2224 19-Aut-2008 Joe Hunt
2225 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2226 /reporting/includes/pdf_report.inc
2227 /reporting/includes/header2.inc (This is important to download too!)
2229 19-Aug-2008 Joe Hunt
2230 ! Replacing the PDF Engine with a slightly modified TCPDF
2231 $ /reporting/fonts/helvetica*.php (new php files)
2232 /reporting/fonts/*.atm files removed
2233 /reporting/includes/pdf_report.inc (changed)
2234 /reporting/includes/class.pdf.inc (changed)
2235 /reporting/includes/barcodes.php (new file)
2236 /reporting/includes/htmlcolors.php (new file)
2237 /reporting/includes/html_entity_decode_php4.php (new file)
2238 /reporting/includes/tcpdf.php (new file, the PDF engine)
2239 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2241 18-Aug-2008 Joe Hunt
2242 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2243 that this can not be done.
2244 $ /admin/db/voiding_db.inc
2246 18-Aug-2008 Joe Hunt
2247 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2248 $ /purchase/includes/db/grn_db.inc
2249 /purchase/includes/db/invoice_db.inc
2251 16-Aug-2008 Janusz Dobrowolski
2252 # Fixed first supplier add confirmation [0000039].
2253 $ /purchasing/manage/suppliers.php
2254 # Fixed entering direct documents with date in the past [0000036]
2255 $ /sales/customer_delivery.php
2256 /sales/includes/cart_class.inc
2257 # Fixed date_picker caching in debug mode
2258 $ /includes/ui/ui_view.inc
2259 # Some focus fixes after user entry error
2260 $ /sales/manage/credit_status.php
2261 /sales/manage/customer_branches.php
2262 /sales/manage/sales_areas.php
2263 /sales/manage/sales_people.php
2265 08-Aug-2008 Joe Hunt
2266 # Wrong email-adress field taken when emailing documents [0000035].
2267 $ /sales/includes/db/cust_trans_db.inc
2269 02-Aug-2008 Joe Hunt
2270 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2271 $ /sales/manage/customer_branches.php
2273 01-Aug-2008 Joe Hunt
2274 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2275 $ /sales/includes/db/customers_db.inc
2276 /sales/includes/db/sales_credit_db.inc
2277 /sales/includes/db/sales_delivery_db.inc
2278 /sales/includes/db/sales_invoice_db.inc
2280 31-Jul-2008 Joe Hunt
2281 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2284 30-Jul-2008 Joe Hunt
2285 ! Currency selection in Price Listing Report
2286 $ /reporting/rep104.php
2287 /reporting/reports_main.php
2289 28-Jul-2008 Janusz Dobrowolski
2290 # Fixed control buttons reset after record deletion.
2291 $ /admin/fiscalyears.php
2292 /admin/payment_terms.php
2293 /admin/shipping_companies.php
2294 /gl/manage/bank_accounts.php
2295 /gl/manage/currencies.php
2296 /gl/manage/gl_account_classes.php
2297 /gl/manage/gl_account_types.php
2298 /inventory/manage/item_categories.php
2299 /inventory/manage/item_units.php
2300 /inventory/manage/locations.php
2301 /inventory/manage/movement_types.php
2302 /manufacturing/manage/work_centres.php
2303 /sales/manage/credit_status.php
2304 /sales/manage/customer_branches.php
2305 /sales/manage/sales_areas.php
2306 /sales/manage/sales_people.php
2307 /sales/manage/sales_types.php
2308 /taxes/item_tax_types.php
2309 /taxes/tax_groups.php
2310 /taxes/tax_types.php
2312 27-Jul-2008 Janusz Dobrowolski
2313 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
2314 $ /includes/ui/ui_controls.inc
2315 /includes/ui/ui_input.inc
2316 /inventory/manage/item_units.php
2317 # Fixed focus setting on multi-form pages.
2320 $ /manufacturing/work_order_release.php
2322 26-Jul-2008 Janusz Dobrowolski
2323 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2325 /admin/create_coy.php
2326 /admin/inst_lang.php
2327 /admin/inst_module.php
2328 /includes/current_user.inc
2330 /admin/fiscalyears.php
2332 25-Jul-2008 Joe Hunt
2334 $ /includes/page/header.inc
2335 /manufacturing/work_order_release.php
2337 25-Jul-2008 Joe Hunt
2338 # Default application setting does not work [0000034]
2339 $ /includes/page/header.inc
2341 25-Jul-2008 Joe Hunt
2342 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2345 25-Jul-2008 Joe Hunt
2346 # Missing GL transactions when producing advanced manufacturing [0000032].
2347 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2349 24-Jul-2008 Janusz Dobrowolski
2350 + Added fatal error handling during ajax calls - [0000003] closed
2351 $ includes/session.inc
2352 # Fixed hints for lists without submit [0000026]
2353 $ includes/ui/ui_lists.inc
2354 # Removed not used file (related to [0000023])
2357 24-Jul-2008 Joe Hunt
2358 # Pressing the link in the meta_forward function may result in a blank page.
2359 $ /includes/ui/ui_controls.inc
2361 23-Jul-2008 Joe Hunt
2362 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2364 /gl/includes/gl_bank_ui.inc
2366 22-Jul-2008 Janusz Dobrowolski
2367 # Corrected backup maintenance page display during script download.
2368 $ /admin/backups.php
2370 20-Jul-2008 Janusz Dobrowolski
2371 # Corrected reports page display after yesterday change.
2372 $ /reporting/reports_main.php
2374 19-Jul-2008 Janusz Dobrowolski
2375 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2376 $ /admin/backups.php
2377 /reporting/reports_main.php
2378 + Support for js only divs/pages.
2379 $ /includes/main.inc
2380 /includes/ui/ui_controls.inc
2382 # Fixed page usability in non-js mode.
2383 $ /sales/inquiry/sales_orders_view.php
2384 # Small table view fix
2385 $ /admin/inst_lang.php
2387 18-Jul-2008 Janusz Dobrowolski
2388 + Added optional processing progressbar for submit buttons
2389 $ /includes/ui/ui_input.inc
2390 /includes/ui/ui_lists.inc
2392 /themes/aqua/images/progressbar.gif (new)
2393 /themes/cool/images/progressbar.gif (new)
2394 /themes/default/images/progressbar.gif (new)
2395 # Fixed database error after empty supplier search result [0000022]
2396 $ /purchasing/supplier_credit.php
2397 /purchasing/supplier_invoice.php
2398 # Fixed focus after update
2399 $ /admin/company_preferences.php
2400 # Fixed message typo.
2401 $ /admin/create_coy.php
2402 # Fixed line edition layout
2403 $ /inventory/includes/item_adjustments_ui.inc
2405 18-Jul-2008 Joe Hunt
2406 # Parse error fixed [0000021] in customer_credit_invoice.php
2407 $ /sales/customer_credit_invoice.php
2409 15-Jul-2008 Janusz Dobrowolski
2410 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2411 $ /sales/customer_delivery.php
2413 14-Jul-2008 Janusz Dobrowolski
2414 # Fixed bug [0000017] - error while checking qoh
2415 $ /includes/ui/items_cart.inc
2416 /manufacturing/work_order_issue.php
2418 $ /gl/manage/gl_accounts.php
2420 13-Jul-2008 Joe Hunt
2421 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2422 $ /reporting/rep709.php
2424 12-Jul-2008 Joe Hunt
2425 ! Rewrite of Tax Report (rep709.php).
2426 $ /reporting/rep709.php
2428 09-Jul-2008 Janusz Dobrowolski
2429 # Corrections to maximum input lengths
2430 $ /gl/manage/bank_accounts.php
2431 /gl/manage/gl_account_classes.php
2432 # Fixed spare Back link on restricted pages
2433 $ /includes/session.inc
2434 # Fixed bank_account_types_list()
2435 $ /includes/ui/ui_lists.inc
2436 # Fixed warning about unexisting POST var
2437 $ /sales/manage/customers.php
2439 08-Jul-2008 Janusz Dobrowolski
2440 # Added validation of entered quantities
2441 $ /sales/customer_credit_invoice.php
2442 # Fixed ajax update (0000015) and quantity checks
2443 $ /sales/customer_delivery.php
2444 /sales/customer_invoice.php
2445 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2446 $ /sales/includes/db/sales_delivery_db.inc
2447 /sales/includes/db/sales_invoice_db.inc
2448 /sales/includes/sales_db.inc
2449 # Fixed setting document date to Today()
2450 $ /sales/includes/cart_class.inc
2452 08-Jul-2008 Joe Hunt
2453 + Addition in test of duplicate fiscal year
2454 $ /admin/fiscalyears.php
2456 07-Jul-2008 Joe Hunt
2457 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2458 $ /sales/manage/sales_types.php
2460 07-Jul-2008 Janusz Dobrowolski
2462 $ /admin/fiscalyears.php
2463 /inventory/purchasing_data.php
2464 # Corrected factor parameter checking (fixes 00000012)
2465 $ /sales/includes/sales_db.inc
2466 ! Changed selector for fiscal year functions to id
2467 $ /admin/db/company_db.inc
2468 # Checking options parameter for combos
2469 $ /includes/ui/ui_lists.inc
2471 06-Jul-2008 Janusz Dobrowolski
2473 $ /admin/view_print_transaction.php
2474 /admin/void_transaction.php
2475 /dimensions/dimension_entry.php
2476 /manufacturing/work_order_entry.php
2477 /manufacturing/manage/bom_edit.php
2478 /sales/manage/customer_branches.php
2479 + Default value calculated for new prices
2480 $ /inventory/prices.php
2481 + Optional default value for input_num()
2482 $ /includes/ui/ui_input.inc
2483 + Submit on change option for currency lists
2484 $ /includes/ui/ui_lists.inc
2485 # factor parameter in get_price() is now optional
2486 $ /sales/includes/sales_db.inc
2487 # Smaller fix to ajax page content update
2488 $ /sales/manage/customers.php
2490 05-Jul-2008 Janusz Dobrowolski
2492 $ /admin/change_current_user_password.php
2493 /admin/company_preferences.php
2494 /admin/forms_setup.php
2496 /admin/payment_terms.php
2497 /admin/shipping_companies.php
2499 /inventory/manage/item_categories.php
2500 /inventory/manage/item_units.php
2501 /inventory/manage/locations.php
2502 /inventory/manage/movement_types.php
2503 /manufacturing/manage/work_centres.php
2504 /sales/manage/credit_status.php
2505 /sales/manage/sales_areas.php
2506 /sales/manage/sales_people.php
2507 /sales/manage/sales_types.php
2508 /taxes/item_tax_types.php
2509 /taxes/tax_groups.php
2510 /taxes/tax_types.php
2512 $ /gl/manage/bank_accounts.php
2513 /gl/manage/bank_trans_types.php
2514 /gl/manage/currencies.php
2515 /gl/manage/gl_account_classes.php
2516 /gl/manage/gl_account_types.php
2517 /gl/manage/gl_accounts.php
2519 04-Jul-2008 Janusz Dobrowolski
2521 /gl/inquiry/bank_inquiry.php
2522 /gl/inquiry/gl_account_inquiry.php
2523 /gl/inquiry/gl_trial_balance.php
2524 /gl/manage/bank_accounts.php
2525 /gl/manage/bank_trans_types.php
2526 /gl/manage/currencies.php
2527 /gl/manage/exchange_rates.php
2528 /gl/manage/gl_account_classes.php
2529 /gl/manage/gl_account_types.php
2530 /gl/manage/gl_accounts.php
2531 ! Changed layout for simple db table editor pages
2532 $ /includes/ui/ui_input.inc
2533 - Removed unused GL account settings.
2534 $ /admin/gl_setup.php
2535 /admin/db/company_db.inc
2536 /gl/manage/gl_accounts.php
2537 # Fixed default sales account for customer branch.
2538 $ /admin/gl_setup.php
2539 /sales/manage/customer_branches.php
2540 # Fixed focus after ajax page reload.
2541 $ /includes/ajax.inc
2542 # Fixed optional submit for yesno and gl_all_accounts lists.
2543 $ /includes/ui/ui_lists.inc
2545 01-Jul-2008 Janusz Dobrowolski
2547 /gl/bank_transfer.php
2550 /gl/includes/ui/gl_journal_ui.inc
2551 + Added client side calculations for budget
2554 # Fixed default POST assigning [fixes 0000009]
2555 /includes/ui/ui_lists.inc
2556 # Fixed submit type in submit_row()
2557 /includes/ui/ui_input.inc
2559 /gl/manage/currencies.php
2562 /gl/includes/ui/gl_bank_ui.inc
2563 /inventory/adjustments.php
2564 /inventory/transfers.php
2565 /purchasing/po_entry_items.php
2566 /sales/sales_order_entry.php
2567 /sales/credit_note_entry.php
2569 29-Jun-2008 Janusz Dobrowolski
2570 ! Rewritten bank deposit/payment related files, added ajax
2571 /gl/gl_deposit.php (removed)
2572 /gl/gl_payment.php (removed)
2573 /gl/gl_bank.php (added)
2574 /gl/includes/ui/gl_bank_ui.inc (new file)
2575 /gl/includes/ui/gl_deposit_ui.inc (removed)
2576 /gl/includes/ui/gl_payment_ui.inc (removed)
2577 /gl/includes/db/gl_db_banking.inc
2579 /manufacturing/search_work_orders.php
2580 /applications/generalledger.php
2581 + Added fallback flag for non-js mode only ui elements
2583 ! Default value from POST for check_box,hidden and text_cells inputs
2584 $ /includes/ui/ui_input.inc
2585 ! Rewritten non-sql list selectors
2586 $ /includes/ui/ui_lists.inc
2587 /purchasing/inquiry/supplier_allocation_inquiry.php
2588 /purchasing/inquiry/supplier_inquiry.php
2589 ! Added trans_type parameter to items_cart()
2590 $ /includes/ui/items_cart.inc
2591 /inventory/adjustments.php
2592 /inventory/transfers.php
2593 /manufacturing/work_order_issue.php
2595 27-Jun-2008 Janusz Dobrowolski
2597 $ /dimensions/dimension_entry.php
2598 /dimensions/inquiry/search_dimensions.php
2599 /manufacturing/work_order_add_finished.php
2600 /manufacturing/work_order_issue.php
2601 /manufacturing/work_order_release.php
2602 /manufacturing/includes/work_order_issue_ui.inc
2603 /manufacturing/search_work_orders.php
2604 ! Default $selected_id=null (ie current $_POST value) for all lists;
2605 standard view (ie with search box) of stock_component_list()
2606 $ /includes/ui/ui_lists.inc
2607 # Fixed selection for outstanding work orders
2608 $ /manufacturing/search_work_orders.php
2609 # Fixed stock item links
2610 $ /inventory/includes/item_adjustments_ui.inc
2611 /inventory/includes/stock_transfers_ui.inc
2612 # Fixed typo in menu option
2613 $ /applications/manufacturing.php
2615 27-Jun-2008 Joe Hunt
2616 # Minor html adjustment in login.php
2618 # Fixed a bug when trying to create a duplicate year
2619 $ /admin/fiscalyears.php
2620 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2621 $ /applications/manufacturing.php
2623 26-Jun-2008 Janusz Dobrowolski
2625 $ /includes/ui/ui_lists.inc
2626 /inventory/adjustments.php
2627 /inventory/cost_update.php
2628 /inventory/prices.php
2629 /inventory/transfers.php
2630 /inventory/includes/item_adjustments_ui.inc
2631 /inventory/includes/stock_transfers_ui.inc
2632 /inventory/inquiry/stock_movements.php
2633 /inventory/manage/items.php
2634 /manufacturing/work_order_entry.php
2635 /purchasing/po_entry_items.php
2636 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2637 $ /includes/ui/items_cart.inc
2638 # Fixed bug 0000008 (call to no more existing function)
2639 $ /sales/includes/db/sales_types_db.inc
2641 25-Jun-2008 Joe Hunt
2642 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2643 $ /purchasing/includes/ui/invoice_ui.inc
2645 25-Jun-2008 Janusz Dobrowolski
2646 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
2647 $ /purchasing/includes/ui/invoice_ui.inc
2649 25-Jun-2008 Joe Hunt
2650 # Fixed bug when updating/saving Tax Group Items
2651 $ /includes/ui/ui_lists.inc
2653 24-Jun-2008 Joe Hunt
2654 # Fixed inconsistencies in customer and supplier aging
2655 $ /sales/includes/db/customers_db.inc
2656 /sales/inquiry/customer_inquiry.php
2657 /purchasing/includes/db/suppliers_db.inc
2658 /reporting/rep102.php
2659 /reporting/rep202.php
2660 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
2661 $ /sales/sales_order_entry.php
2664 23-Jun-2008 Janusz Dobrowolski
2665 + Ajax additions to sales and purchasing modules
2666 $ /purchasing/po_receive_items.php
2667 /purchasing/supplier_credit.php
2668 /purchasing/supplier_credit_grns.php
2669 /purchasing/supplier_invoice.php
2670 /purchasing/supplier_invoice_grns.php
2671 /purchasing/supplier_trans_gl.php
2672 /purchasing/allocations/supplier_allocate.php
2673 /purchasing/includes/ui/invoice_ui.inc
2674 /sales/customer_credit_invoice.php
2675 /sales/allocations/customer_allocate.php
2676 # Fixed edition of purchase order (bug #0000001)
2677 $ /purchasing/includes/ui/po_ui.inc
2678 ! Improved client side allocation functions
2680 + Optional coloured price_format()
2683 ! Async update of locations selector
2684 $ /includes/ui/ui_lists.inc
2685 # Fixed warning on pages without default focus.
2686 $ /includes/ui/ui_controls.inc
2687 # Fixed initial display for numeric inputs with dec=0.
2688 $ /includes/ui/ui_input.inc
2690 21-Jun-2008 Janusz Dobrowolski
2691 + Ajax additions to sales and purchasing modules
2692 $ /purchasing/po_entry_items.php
2693 /purchasing/supplier_payment.php
2694 /purchasing/allocations/supplier_allocate.php
2695 /purchasing/includes/ui/po_ui.inc
2696 /purchasing/inquiry/po_search.php
2697 /purchasing/inquiry/po_search_completed.php
2698 /purchasing/inquiry/supplier_allocation_inquiry.php
2699 /purchasing/inquiry/supplier_inquiry.php
2700 /purchasing/manage/suppliers.php
2701 /sales/manage/customers.php
2703 21-Jun-2008 Joe Hunt
2704 + Added upload functionality to company logo. Better names on lists search.
2705 $ /admin/company_preferences.php
2706 ! Better layout on company logo print-out
2707 $ /reporting/includes/header2.inc
2709 ---------------------------------------Release Candidate 2-------------------------------
2710 20-Jun-2008 Joe Hunt
2711 ! 2.0 Release Candidate 2
2715 20-Jun-2008 Joe Hunt
2716 ! In reorder_level.php the heading gets updated as well
2717 $ /inventory/reorder_level.php
2718 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
2719 $ /inventory/manage/item_units.php
2721 20-Jun-2008 Janusz Dobrowolski
2722 # Proper error handling even after exit() call.
2723 $ /includes/errors.inc
2725 /includes/session.inc
2726 # Fixed initial combo selection.
2727 /includes/ui/ui_lists.inc
2728 # Layout fixes to customer edition.
2729 /sales/manage/customers.php
2730 # Added order table reload after template option change
2731 /sales/inquiry/sales_orders_view.php
2733 19-Jun-2008 Janusz Dobrowolski
2734 + Added ajax improvements
2735 $ /purchasing/allocations/supplier_allocation_main.php
2736 /sales/customer_delivery.php
2737 /sales/customer_invoice.php
2738 /sales/allocations/customer_allocation_main.php
2739 /sales/manage/customers.php
2740 + Ajax added to check helper function
2741 $ /includes/ui/ui_input.inc
2742 # Fixing database error in branch exist check on empty customer_id
2743 $ /includes/data_checks.inc
2744 # Layout fix for hyperlink_params_td()
2745 $ /includes/ui/ui_controls.inc
2746 # Fix for initial combo position
2747 $ /includes/ui/ui_lists.inc
2748 # Fix to select onchange extension
2751 19-Jun-2008 Joe Hunt
2752 ! changed so the due date is updated when changing customer in direct invoice.
2753 $ /sales/includes/ui/sales_order_ui.inc
2755 19-Jun-2008 Joe Hunt
2756 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
2757 $ /sales/customer_credit_invoice.php
2759 18-Jun-2008 Janusz Dobrowolski
2760 + Added ajax improvements
2761 $ /sales/credit_note_entry.php
2762 /sales/customer_payments.php
2763 /sales/sales_order_entry.php
2764 /sales/includes/ui/sales_credit_ui.inc
2765 /sales/includes/ui/sales_order_ui.inc
2766 /sales/inquiry/customer_allocation_inquiry.php
2767 /sales/inquiry/customer_inquiry.php
2768 + Added optional trigger parameter to div_start()
2769 $ /includes/ui/ui_controls.inc
2770 + Added dec attribute ajax update for amount fields
2771 $ /includes/ui/ui_input.inc
2772 + Ajaxified stock item types and credit types lists
2773 $ /includes/ui/ui_lists.inc
2774 # Fixed onblur for amount fields, extended onchange event handling for selects
2776 # Fixed addAssign() js handler for nonstandard attributes
2778 # Fixed bug in stock item image upload
2779 $ /inventory/manage/items.php
2781 17-Jun-2008 Joe Hunt
2782 ! More files with Quantity routines needed fix due to php4 related issue.
2783 $ /includes/current_user.inc
2784 /manufacturing/work_order_entry.php
2785 /manufacturing/inquiry/where_used_inquiry.php
2786 /manufacturing/manage/bom_edit.php
2787 /purchasing/po_receive_items.php
2788 /purchasing/supplier_credit_grns.php
2789 /purchasing/supplier_invoice_grns.php
2790 /sales/customer_credit_invoice.php
2791 /sales/includes/ui/sales_order_ui.inc
2793 16-Jun-2008 Joe Hunt
2794 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
2795 $ /reporting/includes/header2.inc
2796 /reporting/doctext.inc
2797 /reporting/doctext2.inc
2799 16-Jun-2008 Joe Hunt
2800 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
2801 $ /includes/current_user.inc
2802 /includes/ui/ui_input.inc
2803 /includes/ui/ui_lists.inc
2804 /inventory/reorder_level.inc
2805 /inventory/includes/item_adjustments_ui.inc
2806 /inventory/includes/stock_transfers_ui.inc
2807 /inventory/includes/db/items_units_db.inc
2808 /inventory/inquiry/stock_movements.php
2809 /inventory/inquiry/stock_status.php
2810 /inventory/manage/item_units.php
2811 /inventory/view/view_adjustment.php
2812 /inventory/view/view_transfer.php
2813 /manufacturing/search_work_orders.php
2814 /manufacturing/work_order_entry.php
2815 /manufacturing/includes/manufacturing_ui.inc
2816 /manufacturing/includes/work_order_issue_ui.inc
2817 /manufacturing/inquiry/where_used_inquiry.php
2818 /manufacturing/manage/bom_edit.php
2819 /manufacturing/view/wo_issue_view.php
2820 /manufacturing/view/wo_production_view.php
2821 /purchasing/po_receive_items.php
2822 /purchasing/supplier_credit_grns.php
2823 /purchasing/supplier_invoice_grns.php
2824 /purchasing/includes/ui/invoice_ui.inc
2825 /purchasing/includes/ui/po_ui.inc
2826 /purchasing/view/view_grn.php
2827 /purchasing/view/view_po.php
2828 /reporting/rep105.php
2829 /reporting/rep107.php
2830 /reporting/rep108.php
2831 /reporting/rep109.php
2832 /reporting/rep110.php
2833 /reporting/rep204.php
2834 /reporting/rep209.php
2835 /reporting/rep301.php
2836 /reporting/rep302.php
2837 /reporting/rep303.php
2838 /reporting/rep401.php
2839 /sales/customer_credit_invoice.php
2840 /sales/customer_delivery.php
2841 /sales/customer_invoice.php
2842 /sales/includes/ui/sales_credit_ui.inc
2843 /sales/includes/ui/sales_order_ui.inc
2844 /sales/view/view_credit.php
2845 /sales/view/view_dispatch.php
2846 /sales/view/view_invoice.php
2847 /sales/view/view_sales_order.php
2849 15-Jun-2008 Janusz Dobrowolski
2850 + Ajax driven delivery and order queries.
2851 $ /sales/inquiry/sales_deliveries_view.php
2852 /sales/inquiry/sales_orders_view.php
2853 + Added searchbox class selector for text inputs with onchange event handlers.
2854 ! Added text selection after focus.
2857 + Added submit_on_change option to ref input functions, fixed data picker
2858 $ /includes/ui/ui_input.inc
2859 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
2860 $ /includes/ui/ui_lists.inc
2862 15-Jun-2008 Joe Hunt
2863 # Changed so Invoice Template gets the current day instead of original day.
2864 $ /sales/sales_order_entry.php
2866 15-Jun-2008 Joe Hunt
2867 # Bug in tax_types_list (spec_id)
2868 $ /includes/ui/ui_lists.inc
2870 14-Jun-2008 Joe Hunt
2871 # Minor annoying layout bug in stock movements.
2872 $ /inventory/inquiry/stock_movements.php
2874 14-Jun-2008 Joe Hunt
2875 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
2876 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
2877 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
2878 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
2879 $ /includes/ui/ui_lists.inc
2880 /sales/includes/db/sales_invoice_db.inc
2881 /sales/includes/db/sales_credit_db.inc
2882 /sales/manage/customer_branches.php
2884 12-Jun-2008 Joe Hunt
2885 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
2886 $ /reporting/reports_main.php
2887 /reporting/rep304.php (new file)
2889 ---------------------------------------Release Candidate 1-------------------------------
2890 10-Jun-2008 Janusz Dobrowolski
2891 # Some more fixes related to ajax combos usage
2892 $ /includes/ui/ui_lists.inc
2893 /inventory/cost_update.php
2894 /inventory/prices.php
2895 /inventory/purchasing_data.php
2896 /inventory/reorder_level.php
2897 /inventory/includes/item_adjustments_ui.inc
2898 /inventory/inquiry/stock_status.php
2899 /manufacturing/inquiry/where_used_inquiry.php
2900 /manufacturing/manage/bom_edit.php
2901 /purchasing/includes/ui/po_ui.inc
2902 # Fixed focus issues
2903 $ /gl/gl_journal.php
2908 09-Jun-2008 Janusz Dobrowolski
2909 # Some additional fixes related to last big committment
2910 $ /gl/gl_journal.php
2914 /includes/reserved.inc
2915 /includes/ui/ui_lists.inc
2916 /includes/ui/ui_view.inc
2919 /sales/includes/ui/sales_order_ui.inc
2920 /themes/default/default.css
2921 /themes/aqua/default.css
2922 /themes/cool/default.css
2924 08-Jun-2008 Joe Hunt
2925 ! Preparing for release candidate 1
2928 08-Jun-2008 Joe Hunt
2929 ! Set 'max_execution_time' to 60 seconds by ini_set.
2932 07-Jun-2008 Joe Hunt
2933 # Fixed a layout bug in footer.inc
2934 $ /includes/page/footer.inc
2936 07-Jun-2008 Joe Hunt
2937 ! Changed install.html and update.html
2940 + New files, change_current_user_password.php and alter2.sql
2941 $ /admin/change_current_user_password.php
2943 ! Changed some files for layout
2944 $ /lang/en_US/stylesheet.css
2945 /themes/aqua/default.css
2946 /themes/aqua/renderer.php
2947 /themes/cool/default.css
2948 /themes/cool/renderer.php
2949 /themes/default/default.css
2950 /themes/default/renderer.php
2951 ! Changed install sql scripts
2952 $ /sql/en_US-demo.sql
2955 07-Jun-2008 Janusz Dobrowolski
2956 + Added ajax functionality and ui hints to sales form entry pages.
2957 $ /sales/sales_order_entry.php
2958 /sales/includes/ui/sales_order_ui.inc
2959 + Added option for hints display, changed input/lists functions API
2960 $ /admin/display_prefs.php
2961 /admin/db/users_db.inc
2962 /includes/current_user.inc
2963 /includes/prefs/userprefs.inc
2964 /includes/ui/ui_input.inc
2965 /themes/default/renderer.php
2967 + List functions rewrite. Added ajax functionality, universal combo_input().
2968 $ /includes/ui/ui_lists.inc
2969 + Ajaxified exchange_rate_display()
2970 $ /includes/ui/ui_view.inc
2971 + Added methods for setting focus and page reload to $Ajax class
2972 $ /includes/ajax.inc
2974 + Added comma separated css element selectors
2976 ! Searchable select js changes related to new ui_lists.inc changes
2979 + Additional style definitions for various ajax controls
2980 $ /themes/default/default.css
2981 ! Fixes related to changed input/lists API and ajax extensions
2982 $ /admin/company_preferences.php
2983 /admin/fiscalyears.php
2984 /admin/forms_setup.php
2986 /dimensions/dimension_entry.php
2987 /dimensions/inquiry/search_dimensions.php
2988 /gl/bank_transfer.php
2989 /gl/includes/ui/gl_deposit_ui.inc
2990 /gl/includes/ui/gl_journal_ui.inc
2991 /gl/includes/ui/gl_payment_ui.inc
2992 /gl/inquiry/bank_inquiry.php
2993 /gl/inquiry/gl_account_inquiry.php
2994 /gl/inquiry/gl_trial_balance.php
2995 /gl/manage/gl_account_types.php
2996 /gl/manage/gl_accounts.php
2997 /includes/ui/ui_controls.inc
2998 /inventory/includes/item_adjustments_ui.inc
2999 /inventory/includes/stock_transfers_ui.inc
3000 /inventory/inquiry/stock_movements.php
3001 /manufacturing/search_work_orders.php
3002 /manufacturing/work_order_add_finished.php
3003 /manufacturing/work_order_entry.php
3004 /manufacturing/includes/work_order_issue_ui.inc
3005 /manufacturing/manage/bom_edit.php
3006 /purchasing/supplier_payment.php
3007 /purchasing/includes/ui/grn_ui.inc
3008 /purchasing/includes/ui/invoice_ui.inc
3009 /purchasing/includes/ui/po_ui.inc
3010 /purchasing/inquiry/po_search.php
3011 /purchasing/inquiry/po_search_completed.php
3012 /purchasing/inquiry/supplier_allocation_inquiry.php
3013 /purchasing/inquiry/supplier_inquiry.php
3014 /sales/customer_credit_invoice.php
3015 /sales/customer_delivery.php
3016 /sales/customer_invoice.php
3017 /sales/includes/ui/sales_credit_ui.inc
3018 /sales/inquiry/customer_allocation_inquiry.php
3019 /sales/inquiry/customer_inquiry.php
3020 /sales/inquiry/sales_deliveries_view.php
3021 /sales/inquiry/sales_orders_view.php
3022 /taxes/tax_groups.php
3024 06-Jun-2008 Joe Hunt
3025 # Final fixes in html layout
3026 $ /admin/create_coy.php
3029 /gl/manage/exchange_rates.php
3030 /inventory/prices.php
3031 /inventory/purchasing_date.php
3032 /inventory/reorder_level.php
3033 /inventory/inquiry/stock_status.php
3034 /manufacturing/inquiry/where_used_inquiry.php
3035 /manufacturing/manage/bom_edit.php
3037 05-Jun-2008 Joe Hunt
3038 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
3039 $ /includes/ui/ui_view.inc
3040 # Fixed a html layout bug
3041 $ /includes/page/header.inc
3043 31-May-2008 Joe Hunt
3044 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
3045 $ /gl/view/gl_deposit_view.php
3046 /gl/view/gl_payment_view.php
3047 /includes/ui/ui_controls.inc
3048 /includes/ui/ui_lists.inc
3049 /includes/ui/ui_view.inc
3050 /manufacturing/work_order_add_finished.php
3051 /manufacturing/includes/manufacturing_ui.inc
3052 /manufacturing/view/work_order_view.php
3053 /manufacturing/view/wo_issue_view.php
3054 /sales/inquiry/customer_allocation_inquiry.php
3055 /sales/inquiry/customer_inquiry.php
3057 30-May-2008 Joe Hunt
3058 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
3059 $ /inventory/inquiry/stock_movements.php
3060 /reporting/rep302.php
3062 28-May-2008 Joe Hunt
3063 # More bugs related to debtor_trans changes (positive amounts)
3064 $ /gl/includes/db/gl_db_banking.inc
3065 /sales/allocations/customer_allocate.php
3066 /sales/includes/db/custalloc_db.inc
3067 /sales/inquiry/customer_allocation_inquiry.php
3069 27-May-2008 Joe Hunt
3070 # Changed more files with new html/css.
3071 $ /includes/page/header.inc
3072 /purchasing/inquiry/supplier_allocation_inquiry.php
3073 /sales/credit_note_entry.php
3075 26-May-2008 Joe Hunt
3076 # Fixed many minor bugs, new ones as well as debtor_trans related.
3077 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
3078 $ /admin/backups.php
3079 /admin/create_coy.php
3080 /admin/inst_lang.php
3081 /admin/inst_module.php
3082 /gl/manage/exchange_rates.php
3083 /includes/session.inc
3084 /includes/page/header.inc
3085 /includes/ui/ui_controls.inc
3086 /includes/ui/ui_input.inc
3087 /includes/ui/ui_lists.inc
3088 /includes/ui/ui_view.inc
3089 /purchasing/allocations/supplier_allocate.php
3090 /sales/allocations/customer_allocate.php
3091 /sales/includes/db/sales_credit_db.inc
3092 /sales/inquiry/customer_allocation_inquiry.php
3093 /themes/aqua/default.css
3094 /themes/cool/default.css
3095 /themes/default/default.css
3097 23-May-2008 Joe Hunt
3098 # Minor bug in dimensions.php (Outstanding Dimensions)
3099 $ /applications/dimensions.php
3100 /dimensions/inquiry/search_dimensions.php
3102 23-May-2008 Janusz Dobrowolski
3103 ! Include file order / error handling order fixed once again.
3104 $ /includes/main.inc
3105 /includes/session.inc
3107 23-May-2008 Joe Hunt
3108 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
3109 correct renderer.php.
3110 $ frontaccounting.php
3111 /includes/page/header.inc
3112 /includes/page/footer.inc
3113 /themes/default/renderer.php
3114 /themes/cool/renderer.php
3115 /themes/aqua/renderer.php
3117 22-May-2008 Janusz Dobrowolski
3118 ! Error handler switching moved to session.inc for early error catching
3119 $ /includes/main.inc
3120 /includes/session.inc
3124 18-May-2008 Janusz Dobrowolski
3125 # Added explicit ob_end_flush() on shutdown needed for php5
3126 $ /includes/main.inc
3127 # Fixed for www servers on nonstandard listening ports.
3128 $ /js/JsHttpRequest.js
3130 18-May-2008 Joe Hunt
3131 # Bug when inserting new records in debtor_trans.
3132 $ /sales/includes/db/cust_trans_db.inc
3134 16-May-2008 Janusz Dobrowolski
3135 + Rewritten errors/messages handling, unified for ajax/user/php errors
3136 $ /includes/errors.inc
3138 /includes/ui/ui_msgs.inc
3139 + Framework extended for ajax functionality, javascript code organization improvements.
3141 /includes/JsHttpRequest.php (new file)
3142 /includes/ajax.inc (new file)
3143 /includes/current_user.inc
3144 /includes/session.inc
3145 /includes/lang/language.php
3146 /includes/page/footer.inc
3147 /includes/page/header.inc
3148 /includes/ui/ui_controls.inc
3149 /includes/ui/ui_input.inc
3150 /includes/ui/ui_view.inc
3151 /js/JsHttpRequest.js (new file)
3152 /js/allocate.js (new file)
3153 /js/utils.js (new file)
3156 /themes/aqua/images (new dir)
3157 /themes/aqua/images/button_ok.png (new file)
3158 /themes/aqua/images/locate.png (new file)
3159 /themes/cool/images (new dir)
3160 /themes/coll/images/button_ok.png (new file)
3161 /themes/coll/images/locate.png (new file)
3162 /themes/default/images/button_ok.png (new file)
3163 /themes/default/images/progressbar.gif (new file)
3164 /themes/default/images/progressbar1.gif (new file)
3165 /themes/default/images/progressbar2.gif (new file)
3166 /themes/default/default.css
3167 /themes/aqua/default.css
3168 /themes/cool/default.css
3169 ! Payment allocation js functions moved to allocate.js
3170 $ /purchasing/allocations/supplier_allocate.php
3171 /sales/allocations/customer_allocate.php
3172 ! Some initializations moved from sales_order_ui.inc
3173 $ /sales/includes/cart_class.inc
3174 + Added javascript compression routine
3175 $ /includes/main.inc
3177 14-May-2008 Joe Hunt
3178 # Minor bugs in the former fixing.
3179 $ /includes/ui/ui_lists.inc
3181 14-May-2008 Joe Hunt
3182 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
3183 the records when there were no search values.
3184 $ /includes/ui/ui_lists.inc
3186 09-May-2008 Joe Hunt
3187 ! Due to differences in Javascript the script update_db.php had to be changed.
3188 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
3193 09-May-2008 Janusz Dobrowolski
3194 # Automatic calculation of not set item prices from home currency and base sales type settings.
3195 $ /admin/company_preferences.php
3196 /admin/db/company_db.inc
3197 /includes/ui/ui_lists.inc
3198 /sales/includes/cart_class.inc
3199 /sales/includes/sales_db.inc
3200 /sales/includes/db/sales_order_db.inc
3201 /sales/includes/db/sales_types_db.inc
3202 /sales/includes/ui/sales_credit_ui.inc
3203 /sales/includes/ui/sales_order_ui.inc
3204 /sales/manage/sales_types.php
3206 # Fixed dev bug blocking change of price on order entry.
3207 $ /sales/includes/ui/sales_order_ui.inc
3209 $ /sales/manage/sales_people.php
3211 30-Apr-2008 Joe Hunt
3212 # Fixed price update also in purchase order
3213 $ /purchasing/includes/ui/po_ui.inc
3215 30-Apr-2008 Janusz Dobrowolski
3216 # Fixed price update when changing item in sales order.
3217 $ /includes/ui/ui_lists.inc
3219 /sales/includes/ui/sales_order_ui.inc
3221 24-Apr-2008 Janusz Dobrowolski
3222 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3223 $ /company/0/reporting (added new directory)
3224 /company/0/reporting/index.php
3225 /admin/create_coy.php
3226 /reporting/includes/reports_classes.inc
3227 # Warnings turned off in case of charset not supported by htmlspecialchars().
3228 $ /includes/db/connect_db.inc
3229 # Added content type encoding header
3230 $ /includes/page/header.inc
3232 24-Apr-2008 Joe Hunt
3233 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3234 /includes/prefs/sysprefs.inc
3235 $ /includes/ui/items_cart.inc
3236 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3237 $ /reporting/includes/pdf_report.inc
3239 23-Apr-2008 Joe Hunt
3240 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3241 It will make it easier to design your own document layouts.
3242 $ /reporting/includes/pdf_report.inc
3243 /reporting/includes/header2.inc (new file)
3245 20-Apr-2008 Janusz Dobrowolski
3246 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3247 $ /admin/create_coy.php
3248 ! Added missing include_once directives.
3249 $ /includes/ui/items_cart.inc
3250 /includes/ui/ui_lists.inc
3251 /includes/ui/ui_view.inc
3252 + Added ini default_charset unnecessary for planned ajax calls.
3253 $ /includes/lang/language.inc
3255 19-Apr.2008 Joe Hunt
3256 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3258 $ /reporting/includes/pdf_report.inc
3260 18-Apr-2008 Janusz Dobrowolski
3261 # Additional checks on provisions and break point entry.
3262 $ /sales/manage/sales_people.php
3263 ! Modules purchasing, sales and taxes sealed against XSS attacks
3265 /admin/db/maintenance_db.inc
3266 /purchasing/includes/db/grn_db.inc
3267 /purchasing/includes/db/invoice_items_db.inc
3268 /purchasing/includes/db/po_db.inc
3269 /purchasing/includes/db/supp_trans_db.inc
3270 /purchasing/manage/suppliers.php
3271 /sales/includes/db/credit_status_db.inc
3272 /sales/includes/db/cust_trans_db.inc
3273 /sales/includes/db/cust_trans_details_db.inc
3274 /sales/includes/db/sales_order_db.inc
3275 /sales/includes/db/sales_types_db.inc
3276 /sales/manage/customer_branches.php
3277 /sales/manage/customers.php
3278 /sales/manage/sales_areas.php
3279 /sales/manage/sales_people.php
3280 /taxes/db/item_tax_types_db.inc
3281 /taxes/db/tax_groups_db.inc
3282 /taxes/db/tax_types_db.inc
3284 18-Apr-2008 Joe Hunt
3285 ! Module gl sealed against XSS Attacks
3286 $ /gl/includes/db/gl_db_accounts.inc
3287 /gl/includes/db/gl_db_account_types.inc
3288 /gl/includes/db/gl_db_bank_accounts.inc
3289 /gl/includes/db/gl_db_bank_trans.inc
3290 /gl/includes/db/gl_db_bank_trans_types.inc
3291 /gl/includes/db/gl_db_currencies.inc
3292 /gl/includes/db/gl_db_trans.inc
3294 18-Apr-2008 Janusz Dobrowolski
3295 ! Modules admin and dimensions sealed against XSS attacks
3296 $ /admin/payment_terms.php
3297 /admin/shipping_companies.php
3298 /admin/db/company_db.inc
3299 /admin/db/maintenance_db.inc
3300 /admin/db/users_db.inc
3301 /admin/db/voiding_db.inc
3302 /dimensions/includes/dimensions_db.inc
3304 18-Apr-2008 Joe Hunt
3305 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3306 $ /includes/db/comments_db.inc
3307 /includes/db/inventory_db.inc
3308 /includes/db/references_db.inc
3309 /inventory/includes/db/items_category_db.inc
3310 /inventory/includes/db/items_db.inc
3311 /inventory/includes/db/items_locations_db.inc
3312 /inventory/includes/db/items_units_db.inc
3313 /inventory/includes/db/movement_types_db.inc
3314 /manufacturing/includes/db/work_centres_db.inc
3315 /manufacturing/includes/db/work_orders_db.inc
3316 /manufacturing/includes/db/work_orders_quick_db.inc
3317 /manufacturing/includes/db/work_order_issues_db.inc
3318 /manufacturing/includes/db/work_order_produce_items_db.inc
3320 18-Apr-2008 Janusz Dobrowolski
3321 ! Changed db_escape function to avoid XSS attacks via js db injection
3322 $ /includes/db/connect_db.inc
3323 # Database inserts/updates secured against js injection
3324 $ /admin/db/maintenance_db.inc
3325 /gl/includes/db/gl_db_accounts.inc
3326 /purchasing/includes/db/po_db.inc
3327 /sales/sales_order_entry.php
3328 /sales/includes/db/sales_order_db.inc
3330 16-Apr-2008 Joe Hunt
3331 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3332 $ /includes/ui/ui_lists.inc
3334 09-Apr-2008 Janusz Dobrowolski
3335 # Fixed number formatting bug in standard cost update.
3336 $ /inventory/cost_update.php
3338 -------------------- 2,0 Beta - released ----------------------------
3340 06-Apr-2008 Joe Hunt
3341 ! Changed install.html and update.html to fit the new unstable release 2.0
3342 ! Changed demo sql script to fit the 2.0 unstable.
3347 06-Apr-2008 Janusz Dobrowolski
3348 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3349 /sales/customer_invoice.php
3350 # Fixed typo causing error while adding new tax type.
3351 /taxes/tax_types.php
3353 05-Apr-2008 Joe Hunt
3354 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3355 $ /admin/create_coy.php
3357 05-Apr-2008 Joe Hunt
3358 # Removed annoying warnings in several reports.
3360 /reporting/rep102.php
3361 /reporting/rep104.php
3362 /reporting/rep201.php
3363 /reporting/rep203.php
3364 /reporting/rep705.php
3365 /reporting/rep706.php
3366 /reporting/rep707.php
3367 /reporting/rep709.php
3368 /reporting/reports_main.php
3369 /reporting/includes/pdf_report.inc
3371 04-Apr-2008 Janusz Dobrowolski
3372 # Javascript bugfix in selecting orders for template.
3373 $ /sales/inquiry/sales_orders_view.php
3375 04-Apr-2008 Joe Hunt
3376 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3377 + Preparing for download of release 2.0b on SourceForge.
3383 02-Apr-2008 Janusz Dobrowolski
3384 # Removed selector expansion on space key for multi-line selectors
3386 ! Hiding search button in combo selectors for javascript enabled browsers
3387 $ /includes/ui/ui_lists.inc
3389 + Focus set to invalid form field after submit check fail
3390 $ /admin/company_preferences.php
3391 /admin/fiscalyears.php
3393 /admin/payment_terms.php
3394 /admin/shipping_companies.php
3396 /admin/void_transaction.php
3397 /dimensions/dimension_entry.php
3398 /gl/bank_transfer.php
3402 /gl/manage/bank_accounts.php
3403 /gl/manage/bank_trans_types.php
3404 /gl/manage/currencies.php
3405 /gl/manage/exchange_rates.php
3406 /gl/manage/gl_account_classes.php
3407 /gl/manage/gl_account_types.php
3408 /gl/manage/gl_accounts.php
3409 /inventory/adjustments.php
3410 /inventory/cost_update.php
3411 /inventory/prices.php
3412 /inventory/purchasing_data.php
3413 /inventory/transfers.php
3414 /inventory/manage/item_categories.php
3415 /inventory/manage/item_units.php
3416 /inventory/manage/items.php
3417 /inventory/manage/locations.php
3418 /inventory/manage/movement_types.php
3419 /manufacturing/work_order_add_finished.php
3420 /manufacturing/work_order_entry.php
3421 /manufacturing/work_order_issue.php
3422 /manufacturing/work_order_release.php
3423 /manufacturing/manage/bom_edit.php
3424 /manufacturing/manage/work_centres.php
3425 /purchasing/po_entry_items.php
3426 /purchasing/po_receive_items.php
3427 /purchasing/supplier_credit.php
3428 /purchasing/supplier_credit_grns.php
3429 /purchasing/supplier_invoice.php
3430 /purchasing/supplier_invoice_grns.php
3431 /purchasing/supplier_payment.php
3432 /purchasing/supplier_trans_gl.php
3433 /purchasing/allocations/supplier_allocate.php
3434 /purchasing/manage/suppliers.php
3435 /sales/credit_note_entry.php
3436 /sales/customer_credit_invoice.php
3437 /sales/customer_delivery.php
3438 /sales/customer_invoice.php
3439 /sales/customer_payments.php
3440 /sales/sales_order_entry.php
3441 /sales/allocations/customer_allocate.php
3442 /taxes/item_tax_types.php
3443 /taxes/tax_groups.php
3444 /taxes/tax_types.php
3445 # Set default focus in update_db.php
3446 $ /admin/backups.php
3448 29-Mar-2008 Janusz Dobrowolski
3449 # Changed gl_all_accounts_list() API
3450 $ /includes/ui/ui_lists.inc
3451 + Enhanced list accessability in kbd usage via space key
3454 28-Mar-2008 Janusz Dobrowolski
3455 # Fixed headers for various display mode
3456 $ /sales/inquiry/sales_orders_view.php
3458 28-Mar-2008 Joe Hunt
3459 + Added print document options in inquiries.
3460 $ /sales/inquiry/customer_inquiry.php
3461 /sales/inquiry/sales_orders_view.php
3462 /sales/inquiry/sales_deliveries_view.php
3463 /purchasing/inquiry/po_search.php
3464 /purchasing/inquiry/po_search_completed.php
3466 28-Mar-2008 Joe Hunt
3467 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3468 $ /sales/includes/db/customers_db.inc
3469 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3470 $ /sales/includes/db/sales_credit_db.inc
3471 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3472 $ /reporting/includes/doctext.inc
3473 /reporting/includes/doctext2.inc
3474 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
3475 $ /reporting/rep101.php
3476 /reporting/rep102.php
3478 28-Mar-2008 Janusz Dobrowolski
3479 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3480 $ /includes/ui/ui_lists.inc
3481 /purchasing/includes/ui/po_ui.inc
3482 /sales/credit_note_entry.php
3483 /sales/sales_order_entry.php
3484 /sales/includes/ui/sales_credit_ui.inc
3485 /sales/includes/ui/sales_order_ui.inc
3487 27-Mar-2008 Janusz Dobrowolski
3488 + Automatic first field focus on page start, focus order preserved between form updates
3489 $ /gl/inquiry/gl_account_inquiry.php
3490 /includes/page/footer.inc
3491 /includes/ui/ui_controls.inc
3492 /includes/ui/ui_input.inc
3493 /includes/ui/ui_lists.inc
3494 /includes/ui/ui_view.inc
3496 /sales/sales_order_entry.php
3497 /sales/credit_note_entry.php
3498 /sales/includes/ui/sales_credit_ui.inc
3499 /sales/includes/ui/sales_order_ui.inc
3500 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3501 $ /includes/ui/ui_input.inc
3502 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3503 $ /gl/gl_deposit.php
3506 /gl/includes/ui/gl_deposit_ui.inc
3507 /gl/includes/ui/gl_journal_ui.inc
3508 /gl/includes/ui/gl_payment_ui.inc
3509 /includes/ui/ui_view.inc
3510 /purchasing/po_entry_items.php
3511 /purchasing/includes/ui/po_ui.inc
3512 /sales/sales_order_entry.php
3513 /sales/includes/ui/sales_credit_ui.inc
3514 /sales/includes/ui/sales_order_ui.inc
3516 ! get_js_set_focus moved from ui_view (this is only standalone form).
3518 # Fixed debit/credit entry check
3519 $ /gl/gl_journal.php
3520 # Restored GET/POST security check on path_to_root
3523 26-Mar-2008 Janusz Dobrowolski
3524 # Bug fixes in purchase module related to tax structure changes.
3525 $ /purchasing/includes/supp_trans_class.inc
3526 /purchasing/includes/db/invoice_db.inc
3527 /purchasing/includes/db/invoice_items_db.inc
3528 /purchasing/includes/ui/invoice_ui.inc
3529 /reporting/rep105.php
3531 25-Mar-2008 Janusz Dobrowolski
3532 ! Per company pdf, backup and graphics directories in 'company' dir.
3533 $ /company (new dir)
3534 /company/0 (new dir)
3535 /company/0/images/ (new dir)
3536 /company/0/images/102.jpg (moved from inventory/manage/image)
3537 /company/0/images/103.jpg (moved from inventory/manage/image)
3538 /company/0/images/104.jpg (moved from inventory/manage/image)
3539 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
3540 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
3542 /admin/create_coy.php
3543 /admin/db/maintenance_db.inc
3545 /reporting/rep102.php
3546 /reporting/rep104.php
3547 /reporting/rep202.php
3548 /reporting/rep303.php
3549 /reporting/rep706.php
3550 /reporting/rep707.php
3551 /reporting/includes/pdf_report.inc
3552 /inventory/manage/items.php
3554 + jscript component caching (enables browser caching and future compression)
3555 $ /includes/session.inc
3557 /includes/page/header.inc
3558 /includes/ui/ui_view.inc
3559 /admin/display_prefs.php
3562 - Removed obsolete file
3563 $ /sales/includes/ui/print_invoice.inc
3565 21-Mar-2008 Janusz Dobrowolski
3566 ! Total Allocation/Left to Allocate update without page submit.
3567 $ /includes/ui/ui_view.inc
3568 /purchasing/allocations/supplier_allocate.php
3569 /sales/allocations/customer_allocate.php
3570 # Fixed unvisable under IE editbutton
3571 $ /themes/aqua/default.css
3572 /themes/cool/default.css
3573 /themes/default/default.css
3575 20-Mar-2008 Janusz Dobrowolski
3576 # Excluding delivery notes from Customer Balances, removed warnings.
3577 $ /reporting/rep101.php
3578 # Divide by zero fix on order_price==0 in new supplier invoice
3579 $ /purchasing/supplier_invoice_grns.php
3580 # Database bug fix in new customer entry
3581 $ /sales/manage/customers.php
3582 # Small bug fix (warnings) in is_date() function.
3583 $ /includes/date_functions.inc
3585 18-Mar-2008 Janusz Dobrowolski
3586 # Line items editor uses POST method - no disappearing shippment info.
3587 $ /sales/credit_note_entry.php
3588 /sales/sales_order_entry.php
3589 /sales/includes/ui/sales_credit_ui.inc
3590 /sales/includes/ui/sales_order_ui.inc
3591 + Added edit_button_cell() function
3592 $ /includes/ui/ui_controls.inc
3593 + Helper function for finding indexed submit $_POST vars.
3594 $ /includes/ui/ui_input.inc
3595 + New class .editbutton for buttons. Default view is link alike.
3596 $ /themes/aqua/default.css
3597 /themes/cool/default.css
3598 /themes/default/default.css
3600 17-Mar-2008 Janusz Dobrowolski
3601 # Added rounding when needed to avoid document non cosistent documents.
3602 $ /includes/banking.inc
3603 /purchasing/supplier_credit_grns.php
3604 /purchasing/supplier_invoice_grns.php
3605 /purchasing/includes/supp_trans_class.inc
3606 /purchasing/includes/ui/invoice_ui.inc
3607 /purchasing/includes/ui/po_ui.inc
3608 /reporting/rep107.php
3609 /reporting/rep109.php
3610 /reporting/rep110.php
3611 /reporting/rep209.php
3612 /sales/includes/cart_class.inc
3613 /sales/includes/ui/sales_credit_ui.inc
3614 /sales/includes/ui/sales_order_ui.inc
3615 /sales/view/view_credit.php
3616 /sales/view/view_dispatch.php
3617 /sales/view/view_invoice.php
3618 /sales/view/view_sales_order.php
3620 # Sign bug for customer transactions
3621 $ /reporting/rep709.php
3622 # Include file conflict fix
3623 $ /purchasing/includes/ui/invoice_ui.inc
3624 /gl/manage/bank_accounts.php
3625 /manufacturing/inquiry/where_used_inquiry.php
3626 /purchasing/manage/suppliers.php
3628 16-Mar-2008 Janusz Dobrowolski
3629 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3632 + Added javascript source collecting functions
3633 $ /includes/main.inc
3634 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3635 + Added global js code collecting arrays $js_lib, $js_static
3636 $ /includes/session.inc
3637 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3638 $ /includes/ui/ui_view.inc
3639 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3640 $ /includes/page/footer.inc
3641 /includes/page/header.inc
3642 ! Added including of data_checks.inc
3644 + User side percent/exrate/qty/price input formatting via onblur handler.
3645 $ /admin/gl_setup.php
3647 /gl/manage/exchange_rates.php
3648 /includes/ui/ui_input.inc
3649 /inventory/purchasing_data.php
3650 /inventory/reorder_level.php
3651 /inventory/includes/item_adjustments_ui.inc
3652 /inventory/includes/stock_transfers_ui.inc
3653 /manufacturing/work_order_entry.php
3654 /manufacturing/manage/bom_edit.php
3655 /purchasing/po_entry_items.php
3656 /purchasing/po_receive_items.php
3657 /purchasing/supplier_credit.php
3658 /purchasing/supplier_credit_grns.php
3659 /purchasing/supplier_invoice_grns.php
3660 /purchasing/supplier_trans_gl.php
3661 /purchasing/allocations/supplier_allocate.php
3662 /purchasing/includes/ui/po_ui.inc
3663 /sales/customer_delivery.php
3664 /sales/customer_invoice.php
3665 /sales/allocations/customer_allocate.php
3666 /sales/includes/ui/sales_credit_ui.inc
3667 /sales/includes/ui/sales_order_ui.inc
3668 /taxes/tax_groups.php
3669 /taxes/tax_types.php
3671 14-Mar-2008 Janusz Dobrowolski
3672 + All forms fixed to accept user native numeric format.
3673 $ /admin/gl_setup.php
3674 /gl/bank_transfer.php
3679 /gl/includes/db/gl_db_banking.inc
3680 /gl/includes/ui/gl_deposit_ui.inc
3681 /gl/includes/ui/gl_journal_ui.inc
3682 /gl/includes/ui/gl_payment_ui.inc
3683 /gl/manage/exchange_rates.php
3684 /inventory/adjustments.php
3685 /inventory/cost_update.php
3686 /inventory/prices.php
3687 /inventory/purchasing_data.php
3688 /inventory/reorder_level.php
3689 /inventory/transfers.php
3690 /inventory/includes/item_adjustments_ui.inc
3691 /inventory/includes/stock_transfers_ui.inc
3692 /inventory/manage/item_units.php
3693 /manufacturing/work_order_entry.php
3694 /manufacturing/inquiry/where_used_inquiry.php
3695 /manufacturing/manage/bom_edit.php
3696 /purchasing/po_entry_items.php
3697 /purchasing/po_receive_items.php
3698 /purchasing/supplier_credit_grns.php
3699 /purchasing/supplier_invoice_grns.php
3700 /purchasing/supplier_payment.php
3701 /purchasing/supplier_trans_gl.php
3702 /purchasing/allocations/supplier_allocate.php
3703 /purchasing/includes/ui/po_ui.inc
3704 /purchasing/inquiry/po_search.php
3705 /sales/credit_note_entry.php
3706 /sales/customer_credit_invoice.php
3707 /sales/customer_delivery.php
3708 /sales/customer_invoice.php
3709 /sales/customer_payments.php
3710 /sales/sales_order_entry.php
3711 /sales/allocations/customer_allocate.php
3712 /sales/includes/ui/sales_credit_ui.inc
3713 /sales/includes/ui/sales_order_ui.inc
3714 /sales/manage/customers.php
3715 /sales/manage/sales_people.php
3716 /sales/view/view_credit.php
3717 /sales/view/view_dispatch.php
3718 /sales/view/view_invoice.php
3719 /sales/view/view_receipt.php
3720 /sales/view/view_sales_order.php
3721 /taxes/item_tax_types.php
3722 /taxes/tax_groups.php
3723 /taxes/tax_types.php
3724 + User format functions for percent/price/exrate amounts display.
3725 $ /includes/current_user.inc
3726 + Input checking functions for numeric input fields in user native format
3727 $ /includes/data_checks.inc
3728 + Numeric input fields in user native format
3729 $ /includes/ui/ui_input.inc
3730 + Javascript function for conversion to/from user native numeric format.
3731 $ /includes/ui/ui_view.inc
3732 + New class amount for numeric input
3733 $ /themes/aqua/default.css
3734 /themes/cool/default.css
3735 /themes/default/default.css
3736 # Removed warning on adding component
3737 /manufacturing/manage/bom_edit.php
3738 # Quantity display correction
3739 /manufacturing/inquiry/where_used_inquiry.php
3740 # Fixed add_customer_trans() call
3741 /gl/includes/db/gl_db_banking.inc
3743 12-Mar-2008 Joe Hung
3744 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
3745 - Removed default insertion of Units of Measure. Not neccessary.
3747 /admin/db/maintenance_db.inc (added support for update)
3749 11-Mar-2008 Janusz Dobrowolski
3750 + Table of measure moved into new table item_units
3751 ! Removed $themes[] from config.php, theme list based on directory structure
3753 /includes/ui/ui_lists.inc
3754 /applications/inventory.php
3755 /inventory/includes/inventory_db.inc
3756 /inventory/includes/db/items_units_db.inc
3757 /inventory/manage/item_units.php
3758 /inventory/manage/items.php
3761 11-Mar-2008 Joe Hunt
3762 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
3763 $ /sales/customer_invoice.php
3764 /sales/customer_delivery.php
3766 10-Mar-2008 Joe Hunt
3767 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
3768 $ /sales/sales_order_entry.php
3770 10-Mar-2008 Janusz Dobrowolski
3771 + Added price list selector to sales entry (debtor_master gives only default one)
3772 + Added optional submit_on_change parameter to sales ui lists
3773 $ /includes/ui/ui_lists.inc
3774 /sales/sales_order_entry.php
3775 /sales/includes/ui/sales_credit_ui.inc
3776 /sales/includes/ui/sales_order_ui.inc
3777 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
3778 $ /sales/includes/cart_class.inc
3779 /includes/ui/ui_view.inc
3780 /sales/includes/sales_db.inc
3781 # Fixed bogus sales_type lists in edition mode
3782 $ /sales/customer_delivery.php
3783 /sales/customer_invoice.php
3784 # Smaller fixes, cart_class.sales_type name change
3785 $ /sales/includes/ui/sales_credit_db.inc
3786 /sales/credit_note_entry.php
3787 /sales/customer_credit_invoice.php
3788 /sales/includes/cart_class.inc
3789 /sales/includes/db/sales_credit_db.inc
3790 /sales/includes/db/sales_delivery_db.inc
3791 /sales/includes/db/sales_invoice_db.inc
3792 /sales/includes/db/sales_order_db.inc
3793 /sales/includes/ui/sales_credit_ui.inc
3794 # One another pmWiki name conflict removed
3795 $ /admin/display_prefs.php
3797 09-Mar-2008 Joe Hunt
3798 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
3799 $ /dimensions/includes/dimensions_db.inc
3800 /gl/includes/db/gl_db_banking.inc
3802 /inventory/includes/db/items_adjust_db.inc
3803 /manufacturing/includes/db/work_order_issues_db.inc
3804 /manufacturing/includes/db/work_order_produce_items_db.inc
3805 /manufacturing/includes/db/work_orders_db.inc
3806 /manufacturing/includes/db/work_orders_quick_db.inc
3807 /purchasing/includes/db/grn_db.inc
3808 /purchasing/includes/db/po_db.inc
3809 /purchasing/includes/db/supp_payment_db.inc
3810 /reporting/includes/form_types.inc (File removed)
3811 /sales/includes/db/sales_delivery_db.inc
3812 /sales/includes/db/sales_invoice_db.inc
3813 /sales/includes/db/sales_order_db.inc
3815 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
3816 $ /reporting/rep101.php
3817 /reporting/rep201.php
3818 # clone replacement do_clone() for both PHP 4 and PHP 5.
3819 $ /includes/ui/ui_view.inc (at the very bottom)
3820 /sales/includes/cart_class.inc
3822 07-Mar-2008 Janusz Dobrowolski
3823 ! Changed name tax type uniqueness constraint to (name, rate)
3824 $ /includes/ui/ui_lists.inc
3825 /taxes/items_tax_types.php
3826 ! Tax included option moved from tax_group to sales_types table
3827 $ includes/ui/ui_view.inc
3828 /purchasing/includes/ui/invoice_ui.inc
3830 /taxes/tax_groups.php
3831 /taxes/db/tax_groups_db.inc
3833 # Final rewriting of sales module, a lot of bugfixes.
3834 + Template delivery/invoicing
3835 + Concurrent document editing control on sql level
3836 + Most of sales documents are now editable
3837 + Some links to print documents after entry
3838 ! Changed javascript helper function for customer allocations
3839 $ /applications/customers.php
3840 /includes/ui/ui_input.inc
3841 /reporting/rep107.php
3842 /reporting/rep109.php
3843 /reporting/rep110.php
3844 /sales/credit_note_entry.php
3845 /sales/customer_credit_invoice.php
3846 /sales/customer_delivery.php
3847 /sales/customer_invoice.php
3848 /sales/customer_payments.php
3849 /sales/sales_order_entry.php
3850 /sales/allocations/customer_allocate.php
3851 /sales/allocations/customer_allocation_main.php
3852 /sales/includes/cart_class.inc
3853 /sales/includes/sales_db.inc
3854 /sales/includes/sales_ui.inc
3855 /sales/includes/db/cust_trans_db.inc
3856 /sales/includes/db/cust_trans_details_db.inc
3857 /sales/includes/db/custalloc_db.inc
3858 /sales/includes/db/customers_db.inc
3859 /sales/includes/db/payment_db.inc
3860 /sales/includes/db/sales_credit_db.inc
3861 /sales/includes/db/sales_delivery_db.inc
3862 /sales/includes/db/sales_invoice_db.inc
3863 /sales/includes/db/sales_order_db.inc
3864 /sales/includes/db/sales_types_db.inc
3865 /sales/includes/ui/print_invoice.inc
3866 /sales/includes/ui/sales_credit_ui.inc
3867 /sales/includes/ui/sales_order_ui.inc
3868 /sales/inquiry/customer_allocation_inquiry.php
3869 /sales/inquiry/customer_inquiry.php
3870 /sales/inquiry/sales_deliveries_view.php
3871 /sales/inquiry/sales_orders_view.php
3872 /sales/manage/credit_status.php
3873 /sales/manage/sales_types.php
3874 /sales/view/view_credit.php
3875 /sales/view/view_dispatch.php
3876 /sales/view/view_invoice.php
3877 /sales/view/view_receipt.php
3878 /sales/view/view_sales_order.php
3879 # Removed function name conflict with wiki help system
3880 /includes/lang/language.php
3882 06-Mar-2008 Janusz Dobrowolski
3883 + Wiki help links integration
3885 /includes/page/header.inc
3886 /includes/lang/language.php
3887 + Optional debuging with xdebug module
3889 /includes/db/connect_db.inc
3890 ! Concurrent edition fix
3891 $ /includes/systypes.inc
3893 $ /manufacturing/manage/bom_edit.php
3895 $ /themes/aqua/renderer.php
3896 /themes/cool/renderer.php
3897 /themes/default/renderer.php
3898 # Removed warning about nonexistent $_GET variable
3899 $ /dimensions/inquiry/search_dimensions.php
3900 # MySQL 3.xx CAST bug fix
3901 $ /includes/db/manufacturing_db.inc
3902 /manufacturing/includes/db/work_order_requirements_db.inc
3903 /manufacturing/inquiry/where_used_inquiry.php
3905 04-Mar-2008 Joe Hunt
3906 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
3907 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
3908 $ /inventory/cost_update.php
3909 /purchasing/includes/db/grn_db.inc and
3910 /manufacturing/manage/bom_edit.php.
3911 /manufacturing/includes/db/work_orders_db.inc
3912 /manufacturing/includes/db/work_orders_quick_db.inc
3913 /manufacturing/work_order_entry.php
3915 21-Feb-2008 Joe Hunt
3916 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
3917 $ /admin/view_print_transaction.php
3918 /applications/setup.php
3920 17-Feb-2008 Joe Hunt
3921 ! Minor change in menu and function in view_print_transaction.php
3922 $ /admin/view_print_transaction.php
3923 /application/setup.php
3924 + Preparing for print of single documents
3925 $ /reporting/includes/reporting.inc
3926 ! Removing 'out' field in table tax_types
3928 /taxes/tax_types.php
3929 /taxes/db/tax_types_db.inc
3930 + Added 2 functions in ui_input.inc, button and button_cell
3931 /includes/ui/ui_input.inc
3933 11-Feb-2008 Joe Hunt
3934 + Added file, update_db.php, for updating company databases from an SQL script.
3935 $ update_db.php (New file)
3938 06-Fef-2008 Joe Hunt
3939 + Added Report, Salesman Listing, rep106.php.
3940 $ /reporting/reports_main.php
3941 /reporting/rep106.php
3943 06-Feb-2008 Janusz Dobrowolski
3944 + Separation of customer invoice issue and goods delivery.
3945 + Batch invoicing for more than one delivery
3946 # Corrected inadequate shipping tax calculations.
3947 ! Default debugging status changed to off.
3948 $ /taxes/tax_calc.inc
3949 /taxes/db/tax_groups_db.inc
3950 /admin/db/voiding_db.inc
3951 /applications/customers.php
3952 /includes/systypes.inc
3954 /includes/ui/ui_controls.inc
3955 /includes/ui/ui_lists.inc
3956 /includes/ui/ui_view.inc
3957 /inventory/inquiry/stock_status.php
3958 /reporting/rep105.php
3959 /reporting/rep107.php
3960 /reporting/rep109.php
3961 /reporting/rep110.php
3962 /reporting/rep209.php
3963 /reporting/reports_main.php
3964 /reporting/includes/doctext.inc
3965 /reporting/includes/doctext2.inc
3966 /reporting/includes/form_types.inc
3967 /reporting/includes/pdf_report.inc
3968 /reporting/includes/reports_classes.inc
3969 /sales/customer_credit_invoice.php
3970 /sales/customer_invoice.php
3971 /sales/sales_order_entry.php
3972 /sales/customer_delivery.php
3973 /sales/includes/db/sales_delivery_db.inc
3974 /sales/includes/ui/print_invoice.inc
3975 /sales/includes/cart_class.inc
3976 /sales/includes/sales_db.inc
3977 /sales/includes/db/cust_trans_db.inc
3978 /sales/includes/db/cust_trans_details_db.inc
3979 /sales/includes/db/sales_credit_db.inc
3980 /sales/includes/db/sales_invoice_db.inc
3981 /sales/includes/db/sales_order_db.inc
3982 /sales/includes/ui/sales_order_ui.inc
3983 /sales/inquiry/customer_allocation_inquiry.php
3984 /sales/inquiry/customer_inquiry.php
3985 /sales/inquiry/sales_orders_view.php
3986 /sales/inquiry/sales_deliveries_view.php
3987 /sales/view/view_dispatch.php
3988 /sales/view/view_invoice.php
3989 /sales/view/view_sales_order.php
3993 01-Feb-2008 Joe Hunt
3994 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
3995 $ /sales/includes/cart_class.inc
3996 /sales/includes/db/sales_credit_db.inc
3997 /sales/includes/db/sales_invoice_db.inc
3998 /sales/includes/db/sales_order_db.inc
3999 /sales/includes/db/cust_trans_details_db.inc
4000 /sales/includes/ui/sales_order_ui.inc
4001 /sales/includes/ui/sales_credit_ui.inc
4002 /sales/credit_note_entry.php
4003 /sales/customer_credit_invoice.php
4004 /sales/sales_order_entry.php
4005 /sales/customer_invoice.php
4007 31-Jan-2008 Joe Hunt
4008 ! New Release 2.0 Pre Alpha
4010 # Fixed a release 2 related bug in create_coy.php
4011 $ /admin/create_coy.php
4012 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
4013 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
4014 with these databases changes without any new files. They are coming as soon as possible.
4015 $ /sql/alter.sql (New file)
4016 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
4018 $ /purchasing/supplier_trans_gl.php
4019 /purchasing/includes/db/invoice_items_db.inc
4020 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
4021 $ /includes/ui/ui_lists.inc
4022 /purchasing/includes/ui/po_ui.inc
4023 /sales/includes/ui/sales_order_ui.inc
4024 /admin/company_preferences.php
4025 /admin/db/company_db.inc
4027 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
4028 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
4029 $ /sales/manage/sales_people.php
4030 /includes/ui/ui_input.inc
4032 -------------------- 2,0 Pre Alpha - above ----------------------------
4033 31-Jan-2008 Janusz Dobrowolski
4034 # Minor bugfix in db_import()
4035 $ /admin/db/maintenance_db.inc
4037 30-Jan-2008 Janusz Dobrowolski
4038 # Minor display fix in tax_types.php
4039 $ /taxes/tax_types.php
4040 ! Format cleanup on some files.
4041 $ /gl/includes/gl_db.inc
4042 /gl/includes/gl_ui.inc
4043 /applications/application.php
4047 -------------------- 1.16 Stable Released ----------------------
4048 28-Jan-2008 Joe Hunt
4049 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
4050 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
4051 and $no_supplier_list. Default is the normal behavior for all listboxes.
4052 $ /includes/ui/ui_lists.inc
4053 /sales/includes/ui/sales_orders_ui.inc
4054 /purchases/includes/ui/po_ui.inc
4055 /themes/default/images/locate.png (New file)
4058 + Added ALTER TABLE possibility in db_import. For future releases.
4059 $ /admin/db/maintenence_db.inc
4061 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
4062 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
4063 $ /includes/db/connect_db.inc
4064 /includes/ui/ui_lists.inc
4065 /includes/page/header.inc
4068 16-Jan-2008 Joe Hunt
4069 # When login screen is displayed after session timeout page content is broken. It
4070 is because of NOT using absolute paths in href attribute theme elements.
4073 30-Dec-2007 Joe Hunt
4074 # Minor adjustments in function db_export on line 325
4075 $ /admin/db/maintenance_db.inc
4077 29-Dec-2007 Joe Hunt
4078 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
4081 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
4082 Also fixed a unneccessary str_replace when importing sql scripts.
4083 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
4084 $ /admin/db/maintenance_db.inc
4085 /reporting/includes/pdf_report.inc
4087 13-Dec-2007 Joe Hunt
4088 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
4089 $ /gl/inquiry/gl_trial_balance.php
4090 /gl/inquiry/gl_account_inquiry.php
4092 13-Dec-2007 Joe Hunt
4093 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
4094 $ /admin/db/voiding_db.inc
4096 06-Dec-2007 Joe Hunt
4097 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
4098 $ /gl/gl_payment.php
4099 /gl/includes/ui/gl_payment_ui.inc
4101 ! Changed $loc_notification to be set to 0 instead of 1.
4104 -------------------- 1.15 Stable Released ----------------------
4105 05-Dec-2007 Joe Hunt
4106 + Added email notification to stock location when available stock is below reorder level
4108 /sales/includes/db/sales_order_db.inc
4110 # Fixed bugs in Open balances when account is not a balance account
4111 $ /gl/inquiry/gl_trial_balance.php
4112 /gl/inquiry/gl_account_inquiry.php
4113 /reporting/rep704.php
4114 /reporting/rep708.php
4116 -------------------- 1.14 Stable Released ----------------------
4117 01-Oct-2007 Joe Hunt
4118 ! Major change in the installation of modules to also accept an SQL-file for upload.
4120 /admin/inst_module.php
4121 /admin/db/maintenance_db.inc
4123 30-Sep-2007 Joe Hunt
4124 # The following files were still vulnerable. Fixed
4126 /includes/lang/language.php
4128 -------------------- 1.13 Stable Released ----------------------
4129 14-Sep-2007 Joe Hunt
4130 + Added optional link for electronic payment on invoices (PayPal).
4131 ! Better support for install/update languages.
4133 # Fixed a vulnerable item in config.php
4136 14-Sep-2007 Joe Hunt
4137 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
4138 # config.php has been vulnerable. Fixed.
4139 $ /admin/inst_lang.php
4142 10-Sep-2007 Joe Hunt
4143 ! Changed Bank Address field from text to textarea (multirows)
4144 $ /gl/manage/bank_accounts.php
4146 06-Sep-2007 Joe Hunt
4147 + Added optional link for electronic payment on invoices (PayPal)
4148 $ /reporting/reports_main.php
4149 /reporting/rep107.php
4150 /reporting/includes/report_classes.inc
4151 /reporting/includes/pdf_report.inc
4152 /reporting/includes/doc_text.inc
4153 /reporting/includes/doc_text2.inc
4155 23-Aug-2007 Joe Hunt
4156 # Unnecessary parameter ($db) in check_for_recursive_bom
4157 $ /manufacturing/manage/bom_edit.php
4159 21-Aug-2007 Joe Hunt
4160 # Bug in /includes/lang/gettext.php (249) affecting changing language!
4161 $ /includes/lang/gettext.php
4163 08-Aug-2007 Joe Hunt
4167 /admin/create_coy.php
4168 /reporting/includes/pdf_report.inc
4170 04-Aug-2007 Joe Hunt
4171 + Added a default fiscal year in the en_US-new.sql and start references.
4172 $ /sql/en_US-new.sql
4173 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
4174 $ /lang/en_US/LC_MESSAGES/en_US.mo
4176 03-Aug-2007 Joe Hunt
4177 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
4178 $ /sales/includes/db/sales_order_db.inc
4180 23-Jul-2007 Joe Hunt
4181 # Changed <? in front of 2 files to <?php.
4182 $ /purchasing/includes/purchasing_ui.inc
4183 /reporting/includes/class.mail.inc
4185 -------------------- 1.12 Stable Released ----------------------
4186 21-Jul-2007 Joe Hunt
4187 + Added option to handle Jalali and Islamic Calendars
4190 /gl/includes/db/gl_db_trans.inc
4191 /includes/date_functions.inc
4192 /includes/ui/ui_input.inc
4193 /includes/ui/ui_lists.inc
4194 /includes/ui/ui_view.inc
4195 /purchasing/po_receive_items.php
4196 /purchasing/includes/ui/invoice_ui.inc
4197 /purchasing/includes/ui/po_ui.inc
4198 /reporting/rep705.php
4199 /sales/includes/db/sales_order_db.inc
4200 /sales/includes/ui/sales_order_ui.inc
4202 20-Jul-2007 Joe Hunt
4203 ! Changed parameters on report Sales Order. Option to print as Quote.
4204 $ /reporting/reports_main.php
4205 /reporting/rep109.php
4206 /reporting/includes/pdf_report.inc
4207 /reporting/includes/doctext.inc
4208 /reporting/includes/doctext2.inc
4210 19-Jul-2007 Joe Hunt
4211 + Added Budget Entry in General Ledger. Includes Dimensions.
4213 /applications/generalledger.php
4214 /gl/gl_budget.php (New File!)
4215 /gl/includes/db/gl_db_trans.inc
4216 /includes/date_functions.inc
4217 /reporting/report_classes.inc
4219 -------------------- 1.11 Stable Released ----------------------
4220 04-Jul-2007 Joe Hunt
4221 ! Option for using alpha numeric chart of accounts.
4223 /gl/manage/gl_accounts.php
4224 /gl/includes/db/gl_db_accounts.inc
4225 /gl/includes/db/gl_db_bank_trans.inc
4226 /gl/includes/db/gl_db_trans.inc
4227 /gl/inquiry/gl_trial_balance.inc
4228 /admin/db/company_db.inc
4229 /inventory/includes/db/items_db.inc
4230 /sales/manage/customer_branches.inc
4232 04-Jul-2007 Joe Hunt
4233 # Problems retrieving language texts for poEdit in long javascripts
4234 $ /includes/ui/ui_view.inc
4236 04-May-2007 Joe Hunt
4237 # Database error when updating more than one item row in Sales Orders.
4238 $ /sales/includes/db/sales_order_db.inc
4239 # Database error when inserting work order issues. Fixed.
4240 $ /manufacturing/includes/db/work_order_issues_db.inc
4242 03-May-2007 Joe Hunt
4243 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4244 $ /includes/db/manufacturing_db.inc
4245 /manufacturing/includes/db/work_order_requirements_db.inc
4247 02-May-2007 Joe Hunt
4248 # Missing details on Purchase Order when emailing and printing
4249 $ /reporting/rep209.php
4251 -------------------- 1.1 Stable Released ----------------------
4252 02-May-2007 Joe Hunt
4253 + Enabled module addons and all the below bugfixes. No changes in database structure.
4254 - Removed /sql/basic.sql (included in the other sql files)
4255 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
4256 (not needed anymore).
4257 + Addition of update.html
4258 $ /admin/inst_module.php (New file!)
4259 /applications/customers.php
4260 /applications/dimensions.php
4261 /applications/generalledger.php
4262 /applications/inventory.php
4263 /applications/manufacturing.php
4264 /applications/setup.php
4265 /applications/suppliers.php
4268 /modules/inst_modules.php (New folder and new file!)
4269 /modules/index.php (New file!)
4273 update.html (New file!)
4275 01-May-2007 Joe Hunt
4276 # Missing measure of units when printing sales orders
4277 # Update of Sales People caused a database error
4278 $ /sales/manage/sales_people.php
4279 /reporting/rep109.php
4281 30-Apr-2007 Joe Hunt
4282 + The selected menu tab is now shown with same background as hover color.
4283 $ config.php (default tab line 77. Change if you want)
4284 /includes/page/header.inc
4286 28-Apr-2007 Joe Hunt
4287 # When saving work order entries a lot of debug boxes appeared. Fixed
4288 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4289 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4290 $ /includes/db/manufacturing_db.inc
4291 /manufacturing/work_order_entry.php
4292 /manufacturing/includes/work_order_issue_ui.inc
4293 /manufacturing/includes/db/work_order_requirements_db.inc
4294 /manufacturing/includes/db/work_orders_quick_db.inc
4295 /manufacturing/inquiry/where_used_inquiry.php
4297 25-Apr-2007 Joe Hunt
4298 # Missing Date Picker
4299 $ /sales/customer_invoice.php
4300 # No JS popup window
4301 $ /sales/view/view_invoice.php
4303 24-Apr-2007 Joe Hunt
4304 ! New and better Date Picker, better cool theme.
4305 $ /includes/ui/ui_input.inc
4306 /includes/ui/ui_view.inc
4307 /reporting/includes/reports_classes.inc
4308 /themes/cool/default.css
4310 -------------------- 1.0.1 Stable Released ----------------------
4311 23-Apr-2007 Joe Hunt
4312 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4313 the changes for selection lists customers/suppliers and the Audit Trail.
4315 22-Apr-2007 Joe Hunt
4316 ! Changed the two selection lists for customers/suppliers in reports to a single one with
4318 ! Changed the sort order in these selection lists from id to name.
4319 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4320 $ /reporting/reports_main.php
4321 /reporting/rep101.php
4322 /reporting/rep102.php
4323 /reporting/rep201.php
4324 /reporting/rep202.php
4325 /reporting/rep203.php
4326 /reporting/rep204.php
4327 /reporting/includes/reports_classes.inc
4328 /includes/ui/ui_lists.inc
4329 /gl/includes/db/gl_db_trans.inc
4332 22-Apr-2007 Joe Hunt
4333 + Date Picker for all date fields.
4335 /admin/fiscalyears.php
4336 /admin/void_transaction.php
4337 /includes/ui/ui_view.inc
4338 /includes/ui/ui_input.inc
4339 /dimensions/dimension_entry.php
4340 /dimensions/inquiry/search_dimensions.php
4344 /gl/bank_transfer.php
4345 /gl/inquiry/bank_inquiry.php
4346 /gl/inquiry/gl_account_inquiry.php
4347 /gl/inquiry/gl_trial_balance.php
4348 /gl/manage/exchange_rates.php
4349 /inventory/adjustments.php
4350 /inventory/transfers.php
4351 /inventory/inquiry/stock_movements.php
4352 /inventory/manage/items.php
4353 /manufacturing/work_order_add_finished.php
4354 /manufacturing/work_order_entry.php
4355 /manufacturing/work_order_issue.php
4356 /manufacturing/work_order_release.php
4357 /purchasing/supplier_payment.php
4358 /purchasing/po_entry_items.php
4359 /purchasing/po_receive_items.php
4360 /purchasing/supplier_credit.php
4361 /purchasing/supplier_credit_grns.php
4362 /purchasing/supplier_invoice.php
4363 /purchasing/supplier_invoice_grns.php
4364 /purchasing/supplier_trans_gl.php
4365 /purchasing/includes/ui/po_ui.inc
4366 /purchasing/inquity/po_search.php
4367 /purchasing/inquiry/po_search_completed.php
4368 /purchasing/inquiry/supplier_allocation_inquiry.php
4369 /purchasing/inquiry/supplier_inquiry.php
4370 /reporting/reports_main.php
4371 /reporting/includes/reports_classes.inc
4372 /sales/credit_note_entry.php
4373 /sales/customer_credit_invoice.php
4374 /sales/customer_payments.php
4375 /sales/sales_order_entry.php
4376 /sales/includes/ui/sales_order_ui.inc
4377 /sales/inquiry/customer_allocation_inquiry.php
4378 /sales/inquiry/customer_inquiry.php
4379 /sales/inquiry/sales_orders_view.php
4381 /themes/default/images/cal.gif
4382 /themes/default/images/next.gif
4383 /themes/default/images/prev.gif
4385 19-Apr-2007 Joe Hunt
4386 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4387 # Bug no 1703891, Reserved MySQL words used as column names, fixed
4388 $ /taxes/db/tax_types_db.inc
4390 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4391 $ /gl/manage/gl_accounts.php
4392 /gl/includes/db/gl_db_accounts.inc
4393 /includes/ui/ui_input.inc
4395 18-Apr-2007 Joe Hunt
4396 # Bug no 1702594, Logon Loop, fixed
4399 -------------------- 1.0a Stable Released ----------------------
4400 10-Apr-2007 Joe Hunt
4401 ! Release 1.0a established on SourceForge, fixing the bugs.
4403 11-Apr-2007 Joe Hunt
4404 # Bug No 1698214, Creating Items, fixed
4405 $ /includes/ui/ui_lists.inc
4406 # Bug no 1698216, Item Movements, fixed
4407 $ /inventory/manage/items.php
4409 -------------------- 1.0 Stable Released ----------------------
4410 10-Apr-2007 Joe Hunt
4411 ! Release 1.0 established on SourceForge.
4413 2. Copyright and disclaimer
4414 ---------------------------
4415 This application is opensource software released under the GPL. Please
4416 see source code and the LICENSE file