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 21-Mar-2009 Janusz Dobrowolski
23 + Option to use last document date on subsequent new documents.
24 $ /admin/display_prefs.php
25 /admin/db/users_db.inc
26 /includes/current_user.inc
27 /includes/prefs/userprefs.inc
32 + Optional check for current date in date_cells()/date_row()
33 $ /includes/ui/ui_input.inc
34 ! Save/retrieve last document date.
35 $ /gl/bank_account_reconcile.php
38 /gl/includes/ui/gl_bank_ui.inc
39 /gl/includes/ui/gl_journal_ui.inc
40 /includes/date_functions.inc
41 /includes/ui/ui_view.inc
42 /inventory/adjustments.php
43 /inventory/transfers.php
44 /inventory/includes/item_adjustments_ui.inc
45 /inventory/includes/stock_transfers_ui.inc
46 /manufacturing/work_order_entry.php
47 /purchasing/po_entry_items.php
48 /purchasing/po_receive_items.php
49 /purchasing/supplier_payment.php
50 /purchasing/includes/ui/grn_ui.inc
51 /purchasing/includes/ui/invoice_ui.inc
52 /purchasing/includes/ui/po_ui.inc
53 /sales/credit_note_entry.php
54 /sales/customer_credit_invoice.php
55 /sales/customer_delivery.php
56 /sales/customer_invoice.php
57 /sales/customer_payments.php
58 /sales/sales_order_entry.php
59 /sales/includes/cart_class.inc
60 /sales/includes/sales_db.inc
61 /sales/includes/db/sales_order_db.inc
62 /sales/includes/ui/sales_credit_ui.inc
63 /sales/includes/ui/sales_order_ui.inc
65 18-Mar-2009 Janusz Dobrowolski
66 + Additional option for submit_add_or_update_x() helpers
67 $ /includes/ui/ui_input.inc
68 + Icon for default escape button
69 $ /themes/aqua/images/escape.png (new)
70 /themes/cool/images/escape.png (new)
71 + Arrow navigation also in report menus
74 + Added default keys for form submition/cancelling when apprioprate.
75 $ All form entry files.
78 ! Changed so company domicile is printed on invoices and statements if filled out.
79 $ /reporting/includes/header2.inc
81 17-Mar-2009 Janusz Dobrowolski
82 + Added default delivery required by parameter, removed custom company fileds/names.
83 $ /admin/company_preferences.php
85 /admin/db/company_db.inc
86 /includes/prefs/sysprefs.inc
87 /sql/alter2.2.php (new)
88 /sql/alter2.2.sql (new)
91 + Item category now contains default parameters for new items.
92 $ /inventory/includes/db/items_category_db.inc
93 /inventory/manage/item_categories.php
94 /inventory/manage/items.php
99 ! Updated FA version string.
101 ! Stock item types moved to types.inc
102 $ /includes/types.inc
103 /includes/ui/ui_lists.inc
104 ! Focus js code optimization
108 16-Mar-2009 Janusz Dobrowolski
109 + Support for default buttons with Ctrl-Enter/Escape hotkeys,
110 arrow navigation in menus
111 $ /includes/ui/ui_input.inc
112 /includes/ui/ui_controls.inc
113 /includes/ui/ui_view.inc
114 /includes/page/footer.inc
118 /reporting/includes/reporting.inc
119 /themes/default/images/escape.png
120 /themes/aqua/default.css
121 /themes/aqua/renderer.php
122 /themes/cool/default.css
123 /themes/cool/renderer.php
124 /themes/default/default.css
125 /themes/default/renderer.php
126 /themes/default/images/escape.png
127 /sales/sales_order_entry.php
129 ! SID & start_form() cleanup
132 /admin/attachments.php
134 /admin/create_coy.php
136 /admin/inst_module.php
137 /admin/view_print_transaction.php
138 /admin/void_transaction.php
139 /dimensions/inquiry/search_dimensions.php
140 /gl/bank_transfer.php
142 /gl/inquiry/gl_trial_balance.php
143 /gl/manage/exchange_rates.php
144 /inventory/adjustments.php
145 /inventory/cost_update.php
146 /inventory/prices.php
147 /inventory/purchasing_data.php
148 /inventory/reorder_level.php
149 /inventory/transfers.php
150 /inventory/inquiry/stock_movements.php
151 /inventory/inquiry/stock_status.php
152 /inventory/manage/item_codes.php
153 /inventory/manage/sales_kits.php
154 /manufacturing/search_work_orders.php
155 /manufacturing/work_order_issue.php
156 /manufacturing/inquiry/bom_cost_inquiry.php
157 /manufacturing/manage/bom_edit.php
158 /purchasing/po_entry_items.php
159 /purchasing/po_receive_items.php
160 /purchasing/supplier_credit.php
161 /purchasing/supplier_invoice.php
162 /purchasing/supplier_payment.php
163 /purchasing/allocations/supplier_allocate.php
164 /purchasing/inquiry/po_search.php
165 /purchasing/inquiry/po_search_completed.php
166 /purchasing/inquiry/supplier_allocation_inquiry.php
167 /purchasing/inquiry/supplier_inquiry.php
168 /sales/credit_note_entry.php
169 /sales/customer_credit_invoice.php
170 /sales/customer_delivery.php
171 /sales/customer_invoice.php
172 /sales/allocations/customer_allocate.php
173 /sales/includes/ui/sales_credit_ui.inc
174 /sales/inquiry/customer_allocation_inquiry.php
175 /sales/inquiry/sales_deliveries_view.php
176 /sales/inquiry/sales_orders_view.php
178 ------------------------------- Release 2.1.0 RC ------------------------------------------------
180 ! Release 2.1.0 Release Candidate (RC).
183 $ /reporting/includes/excel_report.inc
185 09-Mar-2009 Janusz Dobrowolski
186 # Initial prefs for new created user now copied form current admin settings.
188 # Changed page_security level to 1
189 $ /admin/display_prefs.php
190 # Fixed item code display after item delete
191 $ /inventory/manage/items.php
193 $ /includes/session.inc
196 ! XLS engine now compatible with PEAR Excel Writer.
197 $ /reporting/includes/excel_report.inc
198 /reporting/includes/Workbook.php
201 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
202 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
203 /reporting/includes/Workbook.php (new file)
204 /reporting/includes/excel_report.inc
205 /reporting/includes/pdf_report.inc
206 /reporting/prn_redirect.php
207 /reporting all repXXX.php files
209 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
210 + Preparation for Excel Writer continued
211 $ /reporting/includes/ExcelWriterXML.php
212 /reporting/includes/ExcelWriterXML_Sheet.php
213 /reporting/includes/ExcelWriterXML_Style.php
214 /reporting/includes/excel_report.inc
215 /reporting all repXXX.php that are not documents
218 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
219 $ /reporting/includes/reports_classes.inc
220 /reporting/includes/pdf_report.inc
221 /reporting/includes/ExcelWriterXML.php (new file)
222 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
223 /reporting/includes/ExcelWriterXM__Style (new file)
224 /reporting/includes/excel_report.inc (new file)
225 /reporting/reports_main.php
226 /reporting/rep701.php
227 /reporting/rep705.php
228 /reporting/rep706.php
229 /reporting/rep707.php
231 01-Mar-2009 Janusz Dobrowolski
232 # Setting magic_quotes_gpc and register_globals to off in htaccess file
236 ! Improved layout in standard themes (graphics)
237 $ /themes/aqua/renderer.php
238 /themes/aqua/help.gif (new file)
239 /themes/aqua/login.gif (new file)
240 /themes/aqua/right.gif (new file)
241 /themes/cool/renderer.php
242 /themes/cool/help.gif (new file)
243 /themes/cool/login.gif (new file)
244 /themes/cool/right.gif (new file)
245 /themes/default/renderer.php
246 /themes/default/help.gif (new file)
247 /themes/default/login.gif (new file)
248 /themes/default/right.gif (new file)
249 /themes/themes/login.css
251 27-Feb-2009 Janusz Dobrowolski
252 # Security fix to my last commit.
253 $ /frontaccounting.php
254 /includes/lang/language.php
258 $ /inventory/prices.php
259 /inventory/reorder_level.php
260 /inventory/inquiry/stock_status.php
262 24-Feb-2009 Janusz Dobrowolski
263 # Cleaning startup code
266 /includes/session.inc
267 /includes/db/connect_db.inc
268 /includes/lang/gettext.php
269 /includes/lang/language.php
270 # Language changed on display prefs page stored to database.
271 $ /admin/display_prefs.php
272 /admin/db/users_db.inc
273 /includes/current_user.inc
275 $ /applications/customers.php
276 /applications/dimensions.php
277 /applications/generalledger.php
278 /applications/inventory.php
279 /applications/manufacturing.php
280 /applications/setup.php
281 /applications/suppliers.php
284 ! Changed extension include to be outside function. Didn't work in submenus.
285 $ frontaccounting.php
287 ! Better color in data picker
288 $ /themes/aqua/default.css
289 /themes/cool/default.css
290 /themes/default/default.css
292 22-Feb-2009 Janusz Dobrowolski
293 ! Application startup code cleanup.
294 $ /frontaccounting.php
296 /applications/customers.php
297 /applications/dimensions.php
298 /applications/generalledger.php
299 /applications/inventory.php
300 /applications/manufacturing.php
301 /applications/setup.php
302 /applications/suppliers.php
303 /includes/session.inc
304 /includes/lang/language.php
305 /themes/default/renderer.php
306 /themes/aqua/renderer.php
307 /themes/cool/renderer.php
308 ! Removed obsolete $applications array.
312 ! Calendar style moved to theme default.css
313 $ /includes/ui/ui_view.inc
314 /themes/aqua/default.css
315 /themes/cool/default.css
316 /themes/default/default.css
317 # Fixed charset selection on login screen
319 # Blocked password changes in demo mode
320 $ /admin/change_current_user_password.php
321 ! Default theme and language set for not logged user
322 $ /includes/current_user.inc
323 /includes/prefs/userprefs.inc
324 # Fixed initial query order.
325 $ /purchasing/inquiry/po_search.php
328 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
329 $ /includes/ui/db_pager_view.inc
330 ! Better layout in stock_movements.php
331 $ /inventory/inquiry/stock_movements.php
334 ! Better layout in Items form.
335 $ /inventory/manage/items.php
338 # Instruction in update.html should include switch to standard theme before upgrade
340 # Bug in function get_ecb_rate when no function curl_init (missing url part)
341 $ /gl/includes/db/gl_db_rates.inc
343 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
345 ! Release 2.1.0 beta 2
348 14-Feb-2009 Janusz Dobrowolski
349 # Removed obsolete bank_trans field
353 # Drop column queries executed also in not forced upgrade install
354 $ /admin/db/maintenance_db.inc
356 13-Feb-2009 Janusz Dobrowolski
357 ! Added login page language setting
360 /includes/lang/language.php
361 /lang/installed_languages.inc
363 $ /admin/display_prefs.php
364 # Unified display_error function name in install wizard and main code
368 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
369 $ /includes/ui/ui_view.inc
371 12-Feb-2009 Janusz Dobrowolski
372 ! Changed extension menu file placement, added support for gettext in extensions.
373 $ /frontaccounting.php
374 # Fix for some buggy curl versions.
375 $ /gl/includes/db/gl_db_rates.inc
376 /gl/manage/exchange_rates.php
377 # Fixed get_amount() to return 0 for invalid input.
381 ------------------------------- Release 2.1.0 beta --------------------------------------------
383 08-Feb-2009 Janusz Dobrowolski
384 # Fixed division by zero bug in empty pager
385 $ includes/db_pager.inc
386 # Fixed special char display issue in item name [0000116]
387 $ sales/includes/cart_class.inc
390 ! Changed license type to GNU GPLv3. Stamped headers changed.
391 $ all appropriate source files
394 ! Removed ALTER TABLE DROP columns
396 ! Removed files from CVS
397 /company/0/images/logo_frontaccounting.png
398 /reporting/fonts/vera.afm
402 /themes/default/images/escape.png
405 # Software Upgrade (re-read of current user needed)
406 $ /admin/inst_upgrade.php
409 ! install/index.php link to AGPL license
412 03-Feb-2009 Janusz Dobrowolski
413 ! Merging bugfixes since 2.0.6 from main trunk (see below)
415 /gl/includes/db/gl_db_banking.inc
416 /gl/manage/gl_account_classes.php
417 /includes/ui/items_cart.inc
418 /includes/ui/ui_view.inc
419 /purchasing/includes/db/invoice_db.inc
420 /reporting/rep101.php
421 /reporting/rep201.php
422 /reporting/includes/class.pdf.inc
423 /sales/credit_note_entry.php
424 /sales/customer_credit_invoice.php
425 /sales/customer_delivery.php
426 /sales/customer_invoice.php
427 /sales/includes/db/payment_db.inc
428 /sales/includes/db/sales_credit_db.inc
429 /sales/includes/db/sales_delivery_db.inc
430 /sales/includes/db/sales_invoice_db.inc
431 /sales/includes/ui/sales_order_ui.inc
432 /sales/view/view_credit.php
433 # Due date display finally fixed.
434 $ /purchasing/inquiry/supplier_inquiry.php
435 /sales/inquiry/customer_inquiry.php
437 ------------------------------- Release 2.0.7 --------------------------------------------
443 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
444 $ /sales/inquiry/customer_inquiry.php
447 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
448 $ /sales/customer_delivery.php
449 /sales/customer_invoice.php
450 /sales/includes/ui/sales_order_ui.inc
452 08-Jan-2009 Janusz Dobrowolski
453 # Numeric check on class id added.
454 $ /gl/manage/gl_account_classes.php
457 # [0000104] minor language updates in a few sales files
458 $ /sales/customer_invoice.php
461 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
462 $ /gl/includes/db/gl_db_banking.inc
464 22-Dec-2008 Janusz Dobrowolski
465 # [0000102] Credit note was stored without entered shippment cost and comment.
466 $ /sales/credit_note_entry.php
467 # [0000103] Error during save of modified freehand credit note.
468 $ /sales/includes/db/cust_trans_db.inc
471 # [0000101] Roll back of yeasterday issues
472 $ /purchasing/includes/db/invoice_db.inc
473 /purchasing/includes/db/supp_payment_db.inc
474 /sales/includes/db/payment_db.inc
475 /sales/includes/db/sales_credit_db.inc
476 /sales/includes/db/sales_invoice_db.inc
479 # [0000101] More wonderful rounding issues
480 $ /includes/ui/ui_view.inc
481 /purchasing/includes/db/invoice_db.inc
482 /purchasing/includes/db/supp_payment_db.inc
483 /sales/includes/db/payment_db.inc
484 /sales/includes/db/sales_credit_db.inc
485 /sales/includes/db/sales_delivery_db.inc
486 /sales/includes/db/sales_invoice_db.inc
489 # [0000100] Keep getting left allocated weird results (rounding problems).
490 $ /includes/ui/ui_view.inc
491 /purchasing/inquiry/supplier_allocation_inquiry.php
492 /reporting/rep101.php
493 /reporting/rep201.php
494 /sales/inquiry/customer_allocation_inquiry.php
496 10-Dec-2008 Janusz Dobrowolski
497 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
498 $ /includes/ui/items_cart.inc
500 09-Dec-2008 Janusz Dobrowolski
501 # [0000098] Unable issue of credit note for invoice with removed item lines.
502 $ /sales/customer_credit_invoice.php
503 # [0000097] Can't void freehand customer credit note.
504 $ /sales/includes/db/sales_invoice_db.inc
505 # Fixed to hide empty credit note lines.
506 $ /sales/view/view_credit.php
507 -------------------------------------------------------------------------------
509 03-Feb-2009 Janusz Dobrowolski
510 # sql2date around row[date] in due date.
511 $ /purchasing/inquiry/supplier_inquiry.php
512 # Bugfix [0000115] once again.
513 $ /sales/inquiry/sales_orders_view.php
514 # Division by zero avoided in db_pager
515 $ /includes/db_pager.inc
518 ! Better layout in Form setup
519 $ /admin/forms_setup.php
520 # sql2date around row[date] in due date.
521 $ /sales/inquiry/customer_inquiry.php
523 02-Feb-2009 Janusz Dobrowolski
524 # Fixed initial sort order in pagers
525 $ /dimensions/inquiry/search_dimensions.php
526 /includes/db_pager.inc
527 /purchasing/allocations/supplier_allocation_main.php
528 /purchasing/inquiry/po_search_completed.php
529 /purchasing/inquiry/supplier_allocation_inquiry.php
530 /purchasing/inquiry/supplier_inquiry.php
531 /sales/allocations/customer_allocation_main.php
532 /sales/inquiry/customer_allocation_inquiry.php
533 /sales/inquiry/customer_inquiry.php
534 # Fixed due date display for invoices.
535 $ /sales/inquiry/customer_inquiry.php
536 # Bugfix [0000115] - error on empty table update in fallback mode.
537 $ /sales/inquiry/customer_allocation_inquiry.php
540 + Outputs/Inputs on tax inquiry as well (why not)
541 $ /gl/includes/db/gl_db_trans.inc
542 /gl/inquiry/tax_inquiry.php
543 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
549 # A few minor fixes to get the tax report and inquiry right and syncronized
550 $ /gl/includes/db/gl_db_trans.inc
551 /gl/inquiry/tax_inquiry.php
552 /reporting/rep709.php
553 # Missing parameter to add_trans_tax_details
554 $ /sales/includes/db/sales_credit_db.inc
555 /sales/includes/db/sales_delivery_db.inc
556 /sales/includes/db/sales_invoice_db.inc
558 29-Jan-2009 Janusz Dobrowolski
559 # Changes related to rewrite and optimalization of tax registration
560 $ /gl/includes/db/gl_db_bank_trans.inc
561 /gl/includes/db/gl_db_banking.inc
562 /gl/includes/db/gl_db_trans.inc
563 /purchasing/includes/db/invoice_db.inc
564 /purchasing/includes/db/invoice_items_db.inc
565 /purchasing/view/view_supp_credit.php
566 /purchasing/view/view_supp_invoice.php
567 /reporting/rep107.php
568 /reporting/rep110.php
569 /reporting/rep709.php
570 /sales/includes/db/cust_trans_details_db.inc
571 /sales/includes/db/sales_credit_db.inc
572 /sales/includes/db/sales_delivery_db.inc
573 /sales/includes/db/sales_invoice_db.inc
574 /sales/view/view_credit.php
575 /sales/view/view_dispatch.php
576 /sales/view/view_invoice.php
580 /gl/inquiry/tax_inquiry.php
581 # Added precheck before system upgrade
582 $ /admin/inst_upgrade.php
583 # Reduced delay when ECB currency exrates page is unavailable.
584 $ /gl/includes/db/gl_db_rates.inc
586 $ /inventory/prices.php
587 /includes/ui/ui_view.inc
588 # Fixed bug in checks before group delete.
589 $ /sales/manage/sales_groups.php
590 # Removing obsolete tax group in GL account definition
591 $ /gl/includes/db/gl_db_accounts.inc
592 /gl/manage/gl_accounts.php
595 ! Changes to committed tax report routines.
596 $ /sales/includes/db/sales_invoice_db.inc
597 /sales/includes/db/sales_delivery_db.inc
598 /sales/includes/db/sales_credit_db.inc
599 /purchasing/includes/db/invoice_db.inc
600 /reporting/rep709.php
603 + Copyright notes at top op every source file
604 $ All files still missing
607 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
610 # fixed underline in db pager for sortable columns.
611 $ /themes/aqua/default.css
612 /themes/cool/default.css
613 /themes/default/default.css
616 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
617 $ /gl/manage/gl_quick_entries.php
619 /includes/ui/ui_view.inc
620 + Added 'inactive' field in most 'catalog' tables.
624 + Added graphics for cancel. (door-out)
625 /themes/aqua/images/cancel.png
626 /themes/cool/images/cancel.png
627 /themes/default/images/cancel.png
629 24-Jan-2009 Janusz Dobrowolski
630 ! Set maximum width for select to avoid broken layout in two column layout.
631 $ /themes/aqua/default.css
632 /themes/cool/default.css
633 /themes/default/default.css
634 # Voiding tax records included via GL/bank transactions
635 $ /admin/db/voiding_db.inc
636 /gl/includes/db/gl_db_bank_trans.inc
637 /gl/includes/db/gl_db_trans.inc
638 # Fixed quick entry types values.
639 $ /includes/types.inc
642 + Added new files in doc subdirectory
643 $ /doc/attachments.txt
644 /doc/bank_reconciliation.txt
645 /doc/dim_on_invoice.txt
647 /doc/quick_entries.txt
648 /doc/recurrent_invoice.txt
650 22-Jan-2009 Janusz Dobrowolski
651 # Added attachments to company sub_dirs
653 # Added hot key for Quick Entries
654 $ /applications/generalledger.php
655 # Improved quick entries.
658 /gl/includes/db/gl_db_bank_accounts.inc
659 /gl/includes/ui/gl_bank_ui.inc
660 /gl/includes/ui/gl_journal_ui.inc
662 /includes/ui/items_cart.inc
663 /gl/manage/gl_quick_entries.php
664 /includes/ui/ui_lists.inc
665 /includes/ui/ui_view.inc
666 /purchasing/supplier_credit.php
667 /purchasing/supplier_invoice.php
668 /purchasing/includes/ui/invoice_ui.inc
672 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
673 $ /gl/includes/db/gl_db_banking.inc
674 /gl/includes/db/gl_db_trans.inc
675 /purchasing/includes/db/invoice_db.inc
676 /sales/includes/db/cust_trans_details_db.inc
678 # Allocation bug for cash sales.
679 $ /sales/includes/db/sales_invoice_db.inc
680 # Hiding voided gl transactions.
681 $ /gl/view/gl_trans_view.php
682 ! Icons removed from form buttons for now.
683 $ /sales/sales_order_entry.php
686 ! Preparing for installing of extensions
687 $ installed_extensions.php (new file)
690 # Bad handling of graphic links in certain browsers
691 /includes/ui/ui_input.inc
694 ! Changed direct sales document line descriptions to be editable (via edit link)
695 $ /sales/sales_order_entry.php
696 /includes/cart_class.inc
697 /includes/ui/sales_order_ui.inc
698 ! Fixed so the printed documents can handle multiple lines of description
699 $ /reporting/rep107.php
700 /reporting/rep109.php
701 /reporting/rep110.php
704 ! Changed all smaller forms and tables to be uniform. Copyright notes.
705 $ All files with small forms and tables.
707 16-Jan-2009 Janusz Dobrowolski
708 ! Fixed new pager generation on first display.
709 $ /gl/manage/exchange_rates.php
712 ! Adjustment of db pager width. Copyright notes.
713 $ All files with db pager
715 /themes/default/default.css
716 /themes/aqua/default.css
717 /themes/cool/default.css
719 15-Jan-2009 Janusz Dobrowolski
720 ! Rewritten reconciliation page.
721 $ /gl/bank_account_reconcile.php
722 /includes/ui/ui_lists.inc
725 /js/reconcile.js (added)
726 ! Standard mysql separator in date functions
727 $ /includes/date_functions.inc
728 + Separated checkbox generation for indirect display use
729 $ /includes/ui/ui_input.inc
730 ! Standard checkbox helper use.
731 $ /sales/inquiry/sales_orders_view.php
734 ! Page reload problem, progress bar in backup/restore,
736 /admin/display_prefs.php
737 /includes/lang/language.php
740 ! Updating install and update helpers
744 # Fixing price formatting of left to allocate
745 $ /purchasing/allocations/supplier_allocation_main.php
746 /sales/allocations/customer_allocation_main.php
748 11-Jan-2009 Janusz Dobrowolski
750 $ /admin/view_print_transaction.php
751 ! Improved check_cells().
752 $ /includes/ui/ui_input.inc
753 # Added new attachments per company subdirectory.
754 $ /admin/create_coy.php
755 # Added hotkey for reconciliation menu option.
756 $ /applications/generalledger.php
757 # Fixed false qoh alerts.
758 $ /sales/includes/ui/sales_order_ui.inc
760 $ /sales/manage/sales_points.php
763 ! Changed notice msg to warnings and changed bg color for warning
764 $ /admin/company_preferences.php
765 /admin/void_transaction.php
767 /inventory/manage/items.php
770 + Addition of Bank Reconciliation. Author Rob Mallon
771 $ /applications/generalledger.php
772 /gl/bank_account_reconcile.php (new file)
774 + Added more fields to suppliers table and fixed PO document
776 /includes/ui/ui_input.inc (new link_row)
777 /purchasing/manage/suppliers.php
778 /reporting/includes/header2.inc
779 /reporting/rep209.php
781 09-Jan-2009 Janusz Dobrowolski
782 + Added hook file for localized functions.
783 $ /includes/lang/language.php
784 ! Removed obsolete local css file inclusion.
785 $ /includes/page/header.inc
786 ! Optional params in table_header() added.
787 $ /includes/ui/ui_controls.inc
788 ! Added table pager in exchange rates editor.
789 $ /gl/includes/db/gl_db_rates.inc
790 /gl/manage/exchange_rates.php
791 ! Fixed rate column, added width table parameter
792 $ /includes/db_pager.inc
793 /includes/ui/db_pager_view.inc
794 # Added hot key for attachments menu option.
795 $ /applications/setup.php
796 # Removed bank_trans_types_db.inc inclusion.
797 $ /gl/includes/gl_db.inc
798 - Removed obsolete files
799 $ /gl/manage/bank_trans_types.php (removed)
800 /gl/includes/db/bank_trans_types.inc (removed)
801 /lang/en_US/stylesheet.css (removed)
802 /lang/new_language_template/stylesheet.css (removed)
803 - Example picture files moved to company/0
804 $ /inventory/manage/image (removed)
805 /inventory/manage/image/0 (removed)
806 /inventory/manage/image/0/102.jpg (removed)
807 /inventory/manage/image/0/103.jpg (removed)
808 /inventory/manage/image/0/104.jpg (removed)
811 ! Changed $path_to_root in report files and stamped copyright
813 + Added Sales kits to Items price list.
814 $ /reporting/rep104.php
815 # Company logo can not be deleted.
816 $ /admin/company_preferences.php
817 # Bug [0000107] and [0000108]
818 $ /inventory/includes/db/items_codes_db.inc
819 /gl/manage/gl_account_types.php
822 ! Changed attachments to use unique files store instead of blobs
823 $ /admin/attachments/attachments.php
827 ! Changed supplier credit note to only show items for a period, default 30 days back.
828 $ /purchasing/includes/db/grn_db.inc
829 /purchasing/includes/invoice_ui.inc
830 /purchasing/supplier_credit.php
832 07-Jan-2009 Janusz Dobrowolski
833 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
835 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
836 $ sales/includes/cart_class.inc
837 # Fixed error handling in forced upgrade mode.
838 $ admin/db/maintenance_db.inc
839 + Added backtrace debugging function;
840 $ /includes/ui/ui_view.inc
843 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
844 If there are many invoice items during a year, there would be many rows suggestions.
845 $ /purchasing/includes/db/grn_db.inc
846 /purchasing/includes/db/invoice_db.inc
847 /purchasing/includes/ui/invoice_ui.inc
848 /purchasing/supplier_credit.php
849 /purchasing/inquiry/supplier_inquiry.php
850 /purchasing/view/view_supp_credit.php
852 22-Dec-2008 Janusz Dobrowolski
853 # Fixed item_code database update on item creation.
854 $ /inventory/includes/db/item_codes_db.inc
855 /inventory/includes/db/items_db.inc
858 # Minor bugs in layout and quick entries.
859 $ /Includes/ui/ui_view.inc
860 /purchasing/includes/ui/invoice_ui.inc
861 /purchasing/supplier_invoice.php
862 # Minor bugs in doctext.inc and doctext2.inc
863 $ /reporting/includes/doctext.inc
864 /reporting/includes/doctext2.inc
867 ! Replaced the ajax paging in stock movements with the old file.
868 $ /inventory/inquiry/stock_movements.php
869 ! Better layout in big forms
870 $ /includes/ui/ui_controls.inc
873 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
876 /gl/includes/db/gl_db_banking.inc
877 /includes/ui/ui_view.inc
878 /purchasing/supplier_credit.php
879 /purchasing/supplier_invoice.php
880 /purchasing/includes/ui/invoice_ui.inc
882 15-Dec-2008 Janusz Dobrowolski
883 # [0000085] Fixed session conflicts during document edition in multiply tabs.
884 $ /sales/includes/cart_class.inc
885 /sales/includes/sales_ui.inc
886 /sales/credit_note_entry.php
887 /sales/customer_credit_invoice.php
888 /sales/customer_delivery.php
889 /sales/customer_invoice.php
890 /sales/sales_order_entry.php
891 /sales/view/view_sales_order.php
892 # Fixed initial form values.
893 $ /sales/manage/recurrent_invoices.php
895 $ /purchasing/view/view_po.php
896 /sales/includes/ui/sales_credit_ui.inc
897 /sales/includes/ui/sales_order_ui.inc
900 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
901 $ /reporting/includes/header2.inc
904 + Two new fields in company table, accumulate_shipping and logal_text
905 Accumulat shipping is for accumulating shipping on batch invoice
906 Legal text is a last line legal info on sales invoices.
908 /admin/db/company_db.inc
910 /reporting/includes/header2.inc
911 /sales/customer_invoice.php
913 10-Dec-2008 Janusz Dobrowolski
914 # File and line was not displayed for devel error messages.
915 $ /includes/errors.inc
916 # Fixed duplicate groups in list selectors.
917 $ /includes/ui/ui_lists.inc
920 # Bug in document right-margin when more than 1 page.
921 $ /reporting/includes/header2.inc
922 ! Changed so input of account type is possible (like classes)
923 $ /gl/manage/gl_account_types.php
924 /gl/includes/db/gl_db_account_types.inc
926 08-Dec-2008 Janusz Dobrowolski
927 + Added helpers for list editor F4 calls.
928 $ /includes/ui/ui_controls.inc
929 /sales/sales_order_entry.php
930 + Added development/bugtracking sql trail
933 /includes/db/connect_db.inc
934 ! GL accounts in list selector always grouped by type
935 $ /admin/gl_setup.php
936 /gl/includes/ui/gl_bank_ui.inc
937 /gl/includes/ui/gl_journal_ui.inc
938 /gl/manage/bank_accounts.php
939 /gl/manage/gl_accounts.php
940 /gl/manage/gl_quick_entries.php
941 /includes/ui/ui_lists.inc
942 /purchasing/includes/ui/invoice_ui.inc
943 /sales/manage/customer_branches.php
944 # Fixed Win AltGr issue in hotkeys system.
946 # Fixed sales_items selector for MySql 3.xx compatibility
947 $ /includes/ui/ui_lists.inc
948 # Fixed broken syntax in delete_item_code()
949 $ /inventory/includes/db/items_codes_db.inc
950 # Additional fixes to foreign/kit codes
951 $ /inventory/manage/item_codes.php
952 /inventory/manage/sales_kits.php
953 ! Merged changes from main trunk up to version 2.0.6 (see below)
957 /admin/create_coy.php
958 /admin/db/maintenance_db.inc
959 /gl/includes/db/gl_db_banking.inc
960 /gl/includes/db/gl_db_trans.inc
961 /includes/banking.inc
962 /includes/current_user.inc
963 /manufacturing/view/wo_production_view.php
964 /purchasing/includes/db/invoice_db.inc
965 /purchasing/includes/db/supp_payment_db.inc
966 /purchasing/includes/ui/invoice_ui.inc
967 /reporting/rep107.php
968 /reporting/rep109.php
969 /reporting/rep110.php
970 /reporting/rep209.php
971 /reporting/rep302.php
972 /reporting/rep303.php
973 /reporting/includes/pdf_report.inc
974 /sales/customer_delivery.php
975 /sales/includes/cart_class.inc
976 /sales/includes/sales_db.inc
977 /sales/includes/db/payment_db.inc
978 /sales/includes/db/sales_credit_db.inc
979 /sales/includes/db/sales_invoice_db.inc
980 /sales/includes/ui/sales_credit_ui.inc
981 /sales/includes/ui/sales_order_ui.inc
982 /sales/view/view_credit.php
983 /sales/view/view_dispatch.php
984 /sales/view/view_invoice.php
985 /sales/view/view_sales_order.php
987 ------------------------------- Release 2.0.6 --------------------------------------------
993 # [0000095] Bad behaviour of routine number_format and round in Windows.
994 $ /gl/includes/gl_db_trans.inc
995 /includes/banking.inc
996 /includes/current_user.inc
997 /purchasing/includes/ui/invoice_ui.inc
998 /reporting/rep107.php
999 /reporting/rep109.php
1000 /reporting/rep110.php
1001 /reporting/rep209.php
1002 /sales/view/view_credit.php
1003 /sales/view/view_dispatch.php
1004 /sales/view/view_invoice.php
1005 /sales/view/view_sales_order.php
1007 04-Dec-2008 Janusz Dobrowolski
1008 # Check write permissions and create per company subdirectory structure.
1011 # Fixed index.php files in new company dirs.
1012 $ /admin/create_coy.php
1013 /admin/db/maintenance_db.inc
1015 04-Dec-2008 Joe Hunt
1016 # [0000095] Inbalance double entry on Documents
1017 $ /gl/includes/db/gl_db_trans.inc
1018 /gl/includes/db/gl_db_banking.inc
1019 /purchasing/includes/db/invoice_db.inc
1020 /purchasing/includes/db/supp_payment_db.inc
1021 /sales/includes/db/payment_db.inc
1022 /sales/includes/db/sales_credit_db.inc
1023 /sales/includes/db/sales_invoice_db.inc
1025 29-Nov-2008 Joe Hunt
1026 # [0000094] Report does not show items that have 0 qty but have demand qty
1027 $ /reporting/rep302.php
1028 /reporting/rep303.php
1030 28-Nov-2008 Joe Hunt
1031 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
1032 $ /purchasing/includes/db/invoice_db.inc
1034 27_Nov-2008 Joe Hunt
1035 # [0000092] Stock Sheet Report. Bad Page break.
1036 $ /reporting/includes/pdf_report.inc
1038 26-Nov-2008 Joe Hunt
1039 # [0000091] Tax for 2 decimal places doesn't compute properly
1040 $ /taxes/tax_calc.inc
1042 25-Nov-2008 Janusz Dobrowolski
1043 # [0000084] Low inventory items are not marked properly.
1044 $ /sales/customer_delivery.php
1045 # [0000086] New line added to document sometimes overwrites old one.
1046 $ /sales/includes/cart_class.inc
1047 # [0000087] Change of order date always updates prices.
1048 $ /sales/includes/ui/sales_credit_ui.inc
1049 /sales/includes/ui/sales_order_ui.inc
1050 # Fixed automatic price calculations always on.
1051 $ /sales/includes/sales_db.inc
1053 08-Dec-2008 Joe Hunt
1054 ! Better support for purchasing data (automatic updating from PO receive)
1055 $ /purchasing/includes/db/grn_db.inc
1056 /purchasing/includes/db/invoice_db.inc
1057 /purchasing/includes/db/po_db.inc
1058 /purchasing/includes/ui/invoice_ui.inc
1059 /purchasing/includes/purchasing_db.inc
1060 /reporting/rep209.php
1062 07-Dec-2008 Janusz Dobrowolski
1063 + Added list category grouping.
1064 $ /includes/ui/ui_lists.inc
1065 ! Changed branch/customer invoice address/name selection on reports
1066 $ /reporting/includes/doctext.inc
1067 /reporting/includes/doctext2.inc
1068 /reporting/includes/header2.inc
1069 ! Fixed default delivery address selection
1070 $ /sales/includes/ui/sales_order_ui.inc
1071 + Added delivery links
1072 $ /sales/view/view_invoice.php
1075 # Fixed error handling during upgrade
1076 $ /admin/db/maintenance_db.inc
1077 # Fixed warnings display
1078 $ /includes/errors.inc
1080 08-Dec-2008 Joe Hunt
1081 # Bad and missing parameter to header2 funciton
1082 $ /reporting/rep109.php
1083 /reporting/rep209.php
1084 ! Rerun of invoice_ui.inc
1085 $ /purchasing/includes/ui/invoice_ui.inc
1087 07-Dec-2008 Joe Hunt
1088 ! Better layout. Copyright notes. Mailto links, outer table routines.
1089 $ /admin/company_preferences.php
1090 /admin/display_prefs.php
1093 /gl/includes/ui/gl_bank_ui.inc
1094 /gl/includes/ui/gl_journal_ui.inc
1095 /includes/ui_controls.inc
1096 /includes/ui_input.inc
1097 /inventory/adjustments.php
1098 /inventory/transfers.php
1099 /inventory/includes/item_adjustments_ui.inc
1100 /inventory/includes/stock_transfers_ui.inc
1101 /inventory/manage/locations.php
1102 /purchasing/includes/ui/invoice_ui.inc
1103 /purchasing/includes/ui/po_ui.inc
1104 /purchasing/manage/suppliers.php
1105 /purchasing/supplier_credit.php
1106 /purchasing/supplier_invoice.php
1107 /purchasing/supplier_payment.php
1108 /sales/includes/ui/sales_credit_ui.inc
1109 /sales/includes/ui/sales_order_ui.inc
1110 /sales/manage/customer_branches.php
1111 /sales/manage/customers.php
1112 /sales/manage/sales_people.php
1113 /sales/customer_payments.php
1115 05-Dec-2008 Joe Hunt
1116 + New fields in suppliers, phone, fax, vat no, contact and credit limit
1117 $ /purchasing/suppliers.php
1119 ! Changed dimension view to show result instead of ledger trans
1120 $ /dimensions/view/view_dimension.php
1121 /dimensions/includes/dimension_ui.inc
1123 05-Dec-2008 Janusz Dobrowolski
1124 ! Allowed optional ORDER BY option in base db_pager sql query
1125 $ /includes/db_pager.inc
1126 # Small fixes to pager layout
1127 $ /includes/ui/db_pager_view.inc
1128 ! Reusable button code
1129 $ /includes/ui/ui_controls.inc
1130 ! Button helpers moved from ui_controls.inc
1131 $ /includes/ui/ui_input.inc
1132 /includes/ui/ui_controls.inc
1133 # Fixed errors during focus on nonexistent elements
1136 26-Nov-2008 Janusz Dobrowolski
1137 # Fixed layout of amount_ex() fields with label.
1138 $ /includes/ui/ui_input.inc
1139 # Fixed combo_input for $sql with GROUP BY option
1140 $ /includes/ui/ui_lists.inc
1142 25-Nov-2008 Janusz Dobrowolski
1143 ! Merged all changes from main trunk up to 2.0.5 (see details below)
1146 /admin/void_transaction.php
1147 /admin/db/voiding_db.inc
1148 /gl/includes/db/gl_db_trans.inc
1149 /gl/inquiry/gl_trial_balance.php
1150 /includes/banking.inc
1151 /includes/ui/ui_input.inc
1152 /includes/ui/ui_view.inc
1153 /manufacturing/manage/bom_edit.php
1154 /purchasing/po_receive_items.php
1155 /purchasing/supplier_credit.php
1156 /purchasing/supplier_invoice.php
1157 /purchasing/supplier_payment.php
1158 /purchasing/includes/purchasing_db.inc
1159 /purchasing/includes/db/invoice_db.inc
1160 /purchasing/includes/db/supp_payment_db.inc
1161 /purchasing/includes/db/supp_trans_db.inc
1162 /purchasing/includes/ui/invoice_ui.inc
1163 /reporting/rep101.php
1164 /reporting/rep106.php
1165 /reporting/rep201.php
1166 /reporting/rep203.php
1167 /reporting/rep209.php
1168 /reporting/rep708.php
1169 /reporting/reports_main.php
1170 /reporting/includes/class.pdf.inc
1171 /sales/customer_payments.php
1172 /sales/allocations/customer_allocate.php
1173 /sales/includes/sales_db.inc
1174 /sales/includes/db/cust_trans_db.inc
1175 /sales/includes/db/payment_db.inc
1176 /sales/view/view_receipt.php
1177 ------------------------------- Release 2.0.5 --------------------------------------------
1178 24-Nov.2008 Joe Hunt
1181 ! Changed update.html
1184 $ /reporting/includes/header2.inc
1185 /sales/view/view_receipt.php
1187 20-Nov-2008 Janusz Dobrowolski
1188 # [0000082] Bad js allocation on All/None button press.
1189 $ /sales/allocations/customer_allocate.php
1191 20-Nov-2008 Joe Hunt
1192 # Do not allow editing invoice if allocated > 0
1193 $ /sales/inquiry/customer_inquiry.php
1195 19-Nov-2008 Joe Hunt
1196 + Possibility to view a transaction before final voiding.
1197 $ /admin/void_transaction.php
1199 11-Nov-2008 Janusz Dobrowolski
1200 # Fixed right alignment of amount cells.
1201 $ /includes/ui/ui_input.inc
1202 # Fixed display bug for fully received items and false modify conflicts.
1203 $ /purchasing/po_receive_items.php
1205 10-Nov-2008 Joe Hunt
1206 ! [0000081] Trial Balance again minor changes.
1207 $ /gl/inquiry/gl_trial_balance.php
1208 /reporting/rep708.php
1210 07-Nov-2008 Joe Hunt
1211 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
1212 $ /gl/inquiry/gl_trial_balance.php
1213 /reporting/reports_main.php
1214 /reporting/rep708.php
1216 03-Nov-2008 Janusz Dobrowolski
1217 # Fixed price priority in automatic calculations.
1218 $ sales/includes/sales_db.inc
1220 30-Oct-2008 Janusz Dobrowolski
1221 # [0000080] BOM elements was not editable after entry.
1222 $ /manufacturing/manage/bom_edit.php
1224 29-Oct-2008 Joe Hunt
1225 # Voiding a supplier invoice/credit note with GL Postings creates a database error
1226 $ /purchasing/includes/db/invoice_db.inc
1228 28-Oct-2008 Joe Hunt
1229 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1230 $ /admin/db/voiding_db.inc
1231 /sales/inquiry/sales_deliveries_view.php
1232 /sales/inquiry/customer_inquiry.php
1234 27-Oct-2008 Joe Hunt
1235 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1236 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1237 $ /gl/includes/db/gl_db_trans.inc
1238 /includes/banking.inc
1239 /includes/ui/ui_view.inc
1240 /purchasing/supplier_payment.php
1241 /purchasing/includes/purchasing_db.inc
1242 /purchasing/includes/db/supp_payment_db.inc
1243 /purchasing/includes/db/supp_trans_db.inc
1244 /sales/customer_payments.php
1245 /sales/includes/sales_db.inc
1246 /sales/includes/db/cust_trans_db.inc
1247 /sales/includes/db/payment_db.inc
1248 # [0000078] Fixed some reports with wrong exchange rates.
1249 $ /reporting/rep101.php
1250 /reporting/rep106.php
1251 /reporting/rep201.php
1252 /reporting/rep203.php
1253 /reporting/rep209.php
1254 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1255 $ /purchasing/supplier_invoice.php
1257 24-Oct-2008 Joe Hunt
1258 ! [0000077] Added a total before ending balance in trial balance (also in report)
1259 $ /gl/inquiry/gl_trial_balance.php
1260 /reporting/rep708.php
1261 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1262 /reporting/includes/class.pdf.inc
1263 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1264 $ /purchasing/supplier_invoice.php
1265 /purchasing/supplier_credit.php
1266 /purchasing/includes/ui/invoice_ui.inc
1268 ------------------------------- Release 2.0.4 --------------------------------------------
1269 23-Oct-2008 Joe Hunt
1271 25-Nov-2008 Joe Hunt
1272 ! Inserted Copyright Notice and fixed graphic items
1275 /admin/attachments.php
1277 /admin/change_current_user_password.php
1278 /admin/db/company_db.inc
1279 /admin/db/maintenence_db.inc
1280 /admin/db/printers_db.inc
1281 /admin/db/users_db.inc
1282 /admin/db/v_banktrans.inc
1283 /admin/db/voiding_db.inc
1284 /admin/display_prefs.php
1285 /admin/fiscalyears.php
1286 /admin/forms_setup.php
1288 /admin/inst_upgrade.php
1289 /admin/payment_terms.php
1290 /admin/print_profiles.php
1292 /admin/shipping_companies.php
1294 /admin/view_print_transaction.php
1295 /admin/void_transaction.php
1297 /gl/includes/ui/gl_bank_ui.inc
1298 /gl/includes/ui/gl_journal_ui.inc
1299 /gl/inquiry/bank_inquiry.php
1300 /gl/inquiry/tax_inquiry.php
1301 /gl/manage/bank_accounts.php
1302 /includes/ui/ui_controls.inc
1303 /reporting/includes/pdf_report.inc
1304 /reporting/rep709.php
1305 /sales/includes/ui/sales_credit_ui.inc
1308 24-Nov-2008 Janusz Dobrowolski
1309 + Added alias/foreign item codes and sales kits support.
1310 $ /applications/inventory.php
1311 /includes/ui/ui_lists.inc
1312 /inventory/prices.php
1313 /inventory/includes/inventory_db.inc
1314 /inventory/includes/db/items_category_db.inc
1315 /inventory/includes/db/items_db.inc
1316 /inventory/manage/items.php
1317 /inventory/includes/db/items_codes_db.inc (new)
1318 /inventory/manage/item_codes.php (new)
1319 /inventory/manage/sales_kits.php (new)
1320 /sales/includes/sales_db.inc
1321 /sales/includes/ui/sales_order_ui.inc
1322 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1323 $ /includes/db/inventory_db.inc
1324 /inventory/includes/item_adjustments_ui.inc
1325 /inventory/includes/stock_transfers_ui.inc
1326 /manufacturing/includes/work_order_issue_ui.inc
1327 /purchasing/includes/ui/po_ui.inc
1328 /sales/includes/ui/sales_credit_ui.inc
1329 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1330 $ /includes/ui/ui_input.inc
1331 # Fixed _vd() debug function for use also in ajax mode.
1332 $ /includes/ui/ui_view.inc
1333 ! Changed foreign column name to avoid mysql syntax problems, added category.
1336 # Fixed unconsistent units of measure.
1337 $ /sql/en_US-demo.sql
1340 24-Nov-2008 Joe Hunt
1341 ! Preparing for graphic Links
1343 /includes/ui/ui_input.inc
1344 /sales/sales_order_entry.php
1345 /sales/includes/ui/sales_order_ui.inc
1346 /themes/aqua/images/ok.gif
1347 /themes/cool/images/ok.gif
1348 /themes/default/images/ok.gif
1349 # Small layout bug in header2.inc
1350 $ /reporting/includes/header2.inc
1351 # Small layout bug in report bank statement
1352 $ /reporting/rep601.php
1353 # Restriction on links
1354 $ /sales/inquiry/customer_inquiry.php
1356 22-Nov-2008 Joe Hunt
1357 + Preparing for Graphic Links final.Optimized.
1359 /admin/create_coy.php
1360 /admin/inst_lang.php
1361 /admin/inst_module.php
1362 /dimensions/inquiry/search_dimensions.php
1363 /includes/ui/ui_controls.inc
1364 /includes/ui/ui_view.inc
1365 /includes/db_pager_view.inc
1366 /manufacturing/search_work_orders.php
1367 /purchasing/inquiry/po_search.php
1368 /purchasing/inquiry/po_search_completed.php
1369 /purchasing/inquiry/supplier_allocation_inquiry.php
1370 /purchasing/allocations/supplier_allocation_main.php
1371 /reporting/includes/reporting.inc
1372 /sales/allocations/customer_allocation_main.php
1373 /sales/inquiry/customer_allocation_inquiry.php
1374 /sales/inquiry/customer_inquiry.php
1375 /sales/inquiry/sales_orders_view.php
1376 /sales/inquiry/sales_deliveries_view.php
1377 /themes/default/images/receive.gif (new file)
1378 /themes/aquat/images/receive.gif (new file)
1379 /themes/cool/images/receive.gif (new file)
1382 21-Nov-2008 Joe Hunt
1383 + Preparing for Graphic Links instead of Text Links (user display option, default)
1384 (new field in 0_users, graphic_links)
1386 /admin/display_prefs.php
1387 /admin/create_coy.php
1388 /admin/inst_lang.php
1389 /admin/inst_module.php
1390 /admin/db/users_db.inc
1391 /includes/current_user.inc
1392 /includes/prefs/userprefs.inc
1393 /includes/ui/ui_controls.inc
1394 /includes/ui/ui_input.inc
1395 /includes/ui/ui_view.inc
1396 /reporting/includes/reporting.inc
1398 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1399 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1400 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1401 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1402 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1403 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1405 20-Nov-2008 Joe Hunt
1406 + Added new AGPL license file
1407 $ /doc/license.txt (new file)
1409 19-Nov-2008 Janusz Dobrowolski
1410 # Fixed error handling during database upgrade in normal and forced mode.
1411 $ /admin/db/maintenance_db.inc
1412 ! Additions needed for foreign item codes support.
1416 19-Nov-2008 Joe Hunt
1417 ! Changed the default header2.inc.
1418 $ /reporting/includes/header2.inc
1420 18-Nov-2008 Janusz Dobrowolski
1421 + System upgrade page for site admins
1422 $ /admin/db/maintenance_db.inc
1423 /applications/setup.php
1424 /admin/inst_upgrade.php (new)
1425 /sql/alter2.1.php (new)
1426 ! Added $tbpref parameter to get_user_prefs()
1427 $ /admin/db/company_db.inc
1428 # Next fixes to db_pager behaviour.
1429 $ /includes/db_pager.inc
1430 /includes/ui/db_pager_view.inc
1431 /dimensions/inquiry/search_dimensions.php
1432 /inventory/inquiry/stock_movements.php
1433 /manufacturing/search_work_orders.php
1434 /manufacturing/inquiry/where_used_inquiry.php
1435 /purchasing/allocations/supplier_allocation_main.php
1436 /purchasing/inquiry/po_search.php
1437 /purchasing/inquiry/po_search_completed.php
1438 /purchasing/inquiry/supplier_allocation_inquiry.php
1439 /purchasing/inquiry/supplier_inquiry.php
1440 /sales/allocations/customer_allocation_main.php
1441 /sales/inquiry/customer_allocation_inquiry.php
1442 /sales/inquiry/customer_inquiry.php
1443 /sales/inquiry/sales_deliveries_view.php
1444 /sales/inquiry/sales_orders_view.php
1446 16-Nov-2008 Janusz Dobrowolski
1447 ! Rewritten for paged query results.
1448 $ /inventory/inquiry/stock_movements.php
1449 + Added optional footer and header in db_pager, simplified usage.
1450 $ /includes/db_pager.inc
1451 /includes/ui/db_pager_view.inc
1453 $ /dimensions/inquiry/search_dimensions.php
1454 /manufacturing/search_work_orders.php
1455 /manufacturing/inquiry/where_used_inquiry.php
1456 /purchasing/inquiry/po_search.php
1457 /purchasing/inquiry/po_search_completed.php
1458 /purchasing/inquiry/supplier_allocation_inquiry.php
1459 /purchasing/inquiry/supplier_inquiry.php
1460 /sales/inquiry/customer_allocation_inquiry.php
1461 /sales/inquiry/customer_inquiry.php
1462 /sales/inquiry/sales_deliveries_view.php
1463 /sales/inquiry/sales_orders_view.php
1465 16-Nov-2008 Joe Hunt
1466 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1467 $ /admin/attachments.php (new file)
1468 /applications/setup.php
1469 /purchasing/supplier_credit,php
1470 /purchasing/supplier_invoice.php
1472 # Minor bug in view_print_transactions.php
1473 $ /admin/view_print_transactions.php
1475 15-Nov-2008 Joe Hunt
1476 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1479 /gl/includes/db/gl_db_bank_accounts.inc
1480 /gl/includes/ui/gl_bank_ui.inc
1481 /gl/includes/ui/gl_journal_ui.inc
1482 /includes/ui/ui_lists.inc
1484 15-Nov-2008 Joe Hunt
1485 + Added Tax Inquiry in Banking and General Ledger tab.
1486 $ /applications/generalledger.php
1487 /gl/inquiry/tax_inquiry.php (new file)
1489 14-Nov-2008 Joe Hunt
1490 + Added Sales Groups and Recurrent Invoices.
1491 $ /applications/customers.php
1492 /includes/ui/ui_lists.inc
1493 /reporting/includes/reporting.inc
1494 /reporting/rep108.php
1495 /sales/includes/db/branches_db.inc
1496 /sales/includes/db/sales_credit_db.inc
1497 /sales/includes/db/sales_delivery_db.inc
1498 /sales/includes/db/sales_invoice_db.inc
1499 /sales/inquiry/sales_orders_view.php
1500 /sales/manage/customer_branches.php
1501 /sales/manage/customers.php
1503 /sales/create_recurrent_invoices.php (new file)
1504 /sales/manage/recurrent_invoices.php (new file)
1505 /sales/manage/sales_groups.php (new file)
1507 13-Nov-2008 Janusz Dobrowolski
1508 ! Rewritten for paged query results.
1509 $ /dimensions/inquiry/search_dimensions.php
1510 # Removed obsolete dimension list submit_on_change option.
1511 $ /sales/includes/ui/sales_order_ui.inc
1512 /sales/credit_note_entry.php
1513 /sales/includes/ui/sales_credit_ui.inc
1515 12-Nov-2008 Janusz Dobrowolski
1516 ! Rewritten for paged query results.
1517 $ /manufacturing/search_work_orders.php
1518 /manufacturing/inquiry/where_used_inquiry.php
1519 /purchasing/allocations/supplier_allocation_main.php
1520 /sales/allocations/customer_allocation_main.php
1521 ! Code reorganization to reuse sql query by db_pager.
1522 /purchasing/includes/db/supp_trans_db.inc
1523 /purchasing/includes/db/suppalloc_db.inc
1524 /sales/includes/db/custalloc_db.inc
1525 ! Added $echo parameter to view_stock_status()
1526 $ /includes/ui/ui_view.inc
1527 # Fixed sql query (duplicated rows in query result)
1528 $ /sales/inquiry/customer_inquiry.php
1529 # Fixed bom selection via $_GET['stock_id']
1530 $ /manufacturing/manage/bom_edit.php
1532 12-Nov-2008 Joe Hunt
1533 ! Added dimension entries in delivery and invoice forms
1534 $ /includes/ui/ui_lists.inc
1535 /sales/credit_note_entry.php
1536 /sales/includes/cart_class.inc
1537 /sales/includes/db/cust_trans_db.inc
1538 /sales/includes/db/sales_credit_db.inc
1539 /sales/includes/db/sales_delivery_db.inc
1540 /sales/includes/db/sales_invoice_db.inc
1541 /sales/includes/db/sales_order_db.inc
1542 /sales/includes/sales_db.inc
1543 /sales/includes/ui/sales_credit_ui.inc
1544 /sales/includes/ui/sales_order_ui.inc
1545 /sales/sales_order_entry.php
1548 12-Nov-2008 Janusz Dobrowolski
1549 ! Changed db_pager API for inserted columns.
1550 $ /includes/db_pager.inc
1551 /includes/ui/db_pager_view.inc
1552 ! Fixed $cols according to api change.
1553 $ /purchasing/inquiry/supplier_inquiry.php
1554 /sales/inquiry/customer_allocation_inquiry.php
1555 /sales/inquiry/customer_inquiry.php
1556 /sales/inquiry/sales_deliveries_view.php
1557 /sales/inquiry/sales_orders_view.php
1558 ! Rewritten for paged query results.
1559 $ /purchasing/inquiry/po_search.php
1560 /purchasing/inquiry/po_search_completed.php
1561 /purchasing/inquiry/supplier_allocation_inquiry.php
1563 10-Nov-2008 Janusz Dobrowolski
1564 # Suppressed page update after import errors
1565 $ /admin/backups.php
1566 # More fail safe db_import()
1567 $ /admin/db/maintenance_db.inc
1568 # Added check for POS relations before account delete.
1569 $ /gl/manage/bank_accounts.php
1570 # Fixed for MySQL <4.0.18, removed bank_trans_types
1572 # Fixed page update after branch/customer change.
1573 $ /sales/includes/ui/sales_order_ui.inc
1575 10-Nov-2008 Joe Hunt
1576 ! changing the default.css style sheets to handle the new navibar/buttons
1577 $ /themes/default/default.css
1578 /themes/aqua/default.css
1579 /themes/cool/default.css
1580 /themes/cool/images/sort_asc.gif
1581 /themes/cool/images/sort_desc.gif
1583 10-Nov-2008 Joe Hunt
1584 ! Changed Bank Statement Report in accourding to Bank Account Change
1585 $ /reporting/rep601.php
1586 /reporting/includes/reports_classes.inc
1587 # Removed Type header from bank inquiry.
1588 /gl/inquiry/bank_inquiry.php
1590 09-Nov-2008 Janusz Dobrowolski
1591 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1592 $ /applications/generalledger.php
1593 /gl/bank_transfer.php
1595 /gl/includes/db/gl_db_bank_accounts.inc
1596 /gl/includes/db/gl_db_bank_trans.inc
1597 /gl/includes/db/gl_db_banking.inc
1598 /gl/includes/db/gl_db_trans.inc
1599 /gl/includes/ui/gl_bank_ui.inc
1600 /gl/inquiry/bank_inquiry.php
1601 /gl/manage/bank_accounts.php
1602 /gl/view/bank_transfer_view.php
1603 /gl/view/gl_deposit_view.php
1604 /gl/view/gl_payment_view.php
1605 /includes/banking.inc
1606 /includes/data_checks.inc
1608 /includes/ui/ui_lists.inc
1609 /purchasing/supplier_payment.php
1610 /purchasing/includes/db/supp_payment_db.inc
1611 /purchasing/includes/db/supp_trans_db.inc
1612 /purchasing/view/view_supp_payment.php
1613 /sales/customer_payments.php
1614 /sales/includes/db/payment_db.inc
1615 /sales/includes/db/sales_invoice_db.inc
1616 /sales/view/view_receipt.php
1618 ! Fixed session name for multiuser debuging tests.
1619 /includes/lang/language.php
1620 ! Preparing to paged table view in customer_allocation_main.php
1621 $ /sales/includes/db/cust_trans_db.inc
1622 /sales/includes/db/custalloc_db.inc
1623 # Small fix to avoid sql conflicts
1624 $ /sales/includes/db/sales_points_db.inc
1625 # Changes to POS addition related to above changes.
1626 $ /includes/ui/ui_lists.inc
1627 /sales/includes/db/sales_points_db.inc
1628 /sales/manage/sales_points.php
1631 09-Nov-2008 Joe Hunt
1632 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1633 $ /includes/ui/ui_lists.inc
1634 /includes/ui/ui_input.inc
1636 /gl/includes/db/gl_db_bank_accounts.inc
1637 /gl/includes/ui/gl_bank_ui.inc
1638 /gl/manage/gl_quick_entries.php
1639 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1642 08-Nov-2008 Janusz Dobrowolski
1643 ! Rewritten for paged query results.
1644 $ /purchasing/inquiry/supplier_inquiry.php
1645 # Fixed broken table content after customer selector change.
1646 $ /sales/inquiry/customer_allocation_inquiry.php
1647 /sales/inquiry/customer_inquiry.php
1648 /sales/inquiry/sales_deliveries_view.php
1649 /sales/inquiry/sales_orders_view.php
1651 05-Nov-2008 Janusz Dobrowolski
1652 ! Changed dbpager API.
1653 $ /includes/ui/db_pager_view.inc
1654 # Polishing db_pager code.
1655 $ /includes/db_pager.inc
1656 + Added array_replace() and array_append() helpers.
1657 $ /includes/main.inc
1658 # Fixed multiply sales document view links.
1659 $ /includes/ui/ui_view.inc
1660 ! Rewritten for paged query results.
1661 $ /sales/inquiry/customer_allocation_inquiry.php
1662 /sales/inquiry/customer_inquiry.php
1663 /sales/inquiry/sales_deliveries_view.php
1665 $ /sales/inquiry/sales_orders_view.php
1667 04-Nov-2008 Janusz Dobrowolski
1668 + Added db_pager widget for paged/sorted sql query display.
1669 $ /includes/db_pager.inc (New)
1670 /includes/ui/db_pager_view.inc (New)
1671 /themes/aqua/images/sort_asc.gif (New)
1672 /themes/aqua/images/sort_desc.gif (New)
1673 /themes/aqua/images/sort_none.gif (New)
1674 /themes/cool/images/sort_asc.gif (New)
1675 /themes/cool/images/sort_desc.gif (New)
1676 /themes/cool/images/sort_none.gif (New)
1677 /themes/default/images/sort_asc.gif (New)
1678 /themes/default/images/sort_desc.gif (New)
1679 /themes/default/images/sort_none.gif (New)
1680 /themes/default/default.css
1681 /themes/aqua/default.css
1682 + Added query size user preference.
1683 $ /admin/display_prefs.php
1684 /admin/db/users_db.inc
1685 /includes/current_user.inc
1686 /includes/prefs/userprefs.inc
1688 + Added helper functions for array manipulation.
1689 $ /includes/main.inc
1690 + Added mysql_fetch_assoc() wrapper.
1691 $ /includes/db/connect_db.inc
1692 ! Paged query result.
1693 $ /sales/inquiry/sales_orders_view.php
1694 # Two smaller fixes.
1697 31-Oct-2008 Janusz Dobrowolski
1698 + POS and cash sale support.
1700 /admin/db/users_db.inc
1701 /applications/setup.php
1702 /includes/current_user.inc
1703 /includes/ui/ui_lists.inc
1704 /sales/sales_order_entry.php
1705 /sales/includes/cart_class.inc
1706 /sales/includes/sales_db.inc
1707 /sales/includes/ui/sales_order_ui.inc
1708 /sales/manage/sales_points.php (New)
1709 /sales/includes/db/sales_points_db.inc (New)
1710 /sales/includes/cart_class.inc
1711 /sales/includes/db/sales_invoice_db.inc
1712 /sales/includes/db/sales_order_db.inc
1714 # Fixed focus after error display.
1716 # Fixed buggy output when SetLineWidth is used before first AddPage call.
1717 $ /reporting/includes/tcpdf.php
1718 # Fixed sign in payment view.
1719 $ /sales/view/view_receipt.php
1720 # Fixed missing hotkeys support for print links.
1721 $ /reporting/includes/reporting.inc
1723 30-Oct-2008 Joe Hunt
1724 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
1725 $ /applications/generalledger.php
1726 /includes/data_checks.inc
1728 /includes/ui/ui_lists.inc
1730 /gl/includes/db/gl_db_bank_accounts.inc
1731 /gl/includes/ui/gl_bank_ui.inc
1732 /gl/manage/gl_quick_entries.php
1733 /sales/manage/customer_branches.php
1734 ! New table, 0_quick_entries
1736 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
1737 $ /gl/manage/gl_accounts.php
1739 24-Oct-2008 Janusz Dobrowolski
1740 ! Added hotkeys to final menu options.
1741 $ /dimensions/dimension_entry.php
1742 /gl/bank_transfer.php
1745 /inventory/adjustments.php
1746 /inventory/transfers.php
1747 /manufacturing/work_order_add_finished.php
1748 /manufacturing/work_order_issue.php
1749 /manufacturing/work_order_release.php
1750 /purchasing/po_entry_items.php
1751 /purchasing/po_receive_items.php
1752 /purchasing/supplier_payment.php
1753 /sales/credit_note_entry.php
1754 /sales/customer_credit_invoice.php
1755 /sales/customer_invoice.php
1756 /sales/customer_payments.php
1757 /sales/sales_order_entry.php
1758 # Fixed TCPDF errors display.
1759 $ /reporting/includes/tcpdf.php
1760 # Fixed page position after message display.
1763 23-Oct-2008 Janusz Dobrowolski
1764 + Improved report module performance, also usable without javascript.
1765 $ /reporting/reports_main.php
1766 /reporting/includes/class.pdf.inc
1767 /reporting/includes/pdf_report.inc
1768 /reporting/includes/reports_classes.inc
1769 /reporting/includes/header2.inc
1770 + Hotkey support for viewer links.
1771 $ /includes/ui/ui_view.inc
1773 + Added purchase order printing after entry.
1774 $ /purchasing/po_entry_items.php
1775 + Added hotkeys to credit note final menu.
1776 $ /sales/credit_note_entry.php
1777 # Fixed submit button for IE7
1778 $ /includes/ui/ui_input.inc
1779 # Fixed ajax popup flicker.
1781 # Fix after 2.0.4 merge
1782 $ /sales/inquiry/sales_orders_view.php
1784 23-Oct-2008 Joe Hunt
1785 ! Merging the changes up to 2-0-4
1786 $ /purchasing/supplier_invoice.php
1787 /purchasing/supplier_credit.php
1788 /purchasing/includes/db/invoice_db.inc
1789 /purchasing/includes/db/grn_db.inc
1790 /purchasing/includes/ui/invoice_ui.inc
1791 /purchasing/supplier_invoice_grns.php (File removed)
1792 /purchasing/supplier_credit_grns.php (File removed)
1793 /purchasing/supplier_trans_gl.php (File removed)
1794 /gl/inquiry/gl_trial_balance.php
1795 /gl/inquiry/gl_account_inquiry.php
1796 /reporting/rep704.php
1797 /reporting/rep708.php
1799 /sales/includes/ui/sales_order_ui.inc
1800 /sales/inquiry/sales_orders_view.php
1802 20-Oct-2008 Janusz Dobrowolski
1803 # Fix for pdf reports (php 5.2.4 issue)
1804 $ /reporting/includes/pdf_report.inc
1806 19-Oct-2008 Janusz Dobrowolski
1807 + User interface mode (full vs fallback) detected and set on login
1809 /includes/current_user.inc
1810 /includes/session.inc
1811 /includes/ui/ui_input.inc
1812 /includes/ui/ui_lists.inc
1813 + More sales documents available for printing from inquiry page.
1814 $ /sales/inquiry/customer_inquiry.php
1815 /reporting/includes/header2.inc
1816 ! Changed version info.
1818 # Fixed ajax popup/redirection.
1819 $ /reporting/includes/pdf_report.inc
1822 17-Oct-2008 Janusz Dobrowolski
1823 + Added ajax request indicator.
1825 /themes/aqua/renderer.php
1826 /themes/aqua/images/ajax-loader.gif (new)
1827 /themes/cool/renderer.php
1828 /themes/cool/images/ajax-loader.gif (new)
1829 /themes/default/renderer.php
1830 /themes/default/images/ajax-loader.gif (new)
1831 + Added optional popup for pdf reports display.
1832 $ /admin/display_prefs.php
1834 /admin/db/users_db.inc
1835 /includes/current_user.inc
1836 /includes/prefs/userprefs.inc
1837 /reporting/includes/pdf_report.inc
1839 # Changed message for missing currency rate.
1840 $ /includes/banking.inc
1841 # Fixed submit/button behaviour.
1843 # Fixed canceling order.
1844 $ /sales/sales_order_entry.php
1846 $ /themes/aqua/default.css
1847 # Fixed pdf_debug mode
1848 $ /reporting/includes/reporting.inc
1849 /reporting/includes/reports_classes.inc
1851 15-Oct-2008 Janusz Dobrowolski
1852 + Added remote printing support
1853 $ /admin/print_profiles.php (new)
1854 /admin/printers.php (new)
1855 /admin/db/printers_db.inc (new)
1856 /reporting/prn_redirect.php (new)
1857 /reporting/includes/printer_class.inc (new)
1858 /sql/alter2.1.sql (new)
1860 /admin/display_prefs.php
1862 /admin/db/users_db.inc
1863 /applications/setup.php
1864 /includes/current_user.inc
1865 /includes/prefs/userprefs.inc
1866 /includes/ui/ui_lists.inc
1869 /reporting/rep109.php
1870 /reporting/reports_main.php
1871 /reporting/includes/pdf_report.inc
1872 /reporting/includes/reporting.inc
1873 /reporting/includes/reports_classes.inc
1874 !Fixes related to changed printing api.
1875 $ /admin/view_print_transaction.php
1876 /purchasing/inquiry/po_search.php
1877 /purchasing/inquiry/po_search_completed.php
1878 /sales/customer_credit_invoice.php
1879 /sales/customer_delivery.php
1880 /sales/customer_invoice.php
1881 /sales/sales_order_entry.php
1882 /sales/inquiry/customer_inquiry.php
1883 /sales/inquiry/sales_deliveries_view.php
1884 /sales/inquiry/sales_orders_view.php
1885 + Added optional id parameter for label helpers; added value for buttons.
1886 $ /includes/ui/ui_input.inc
1887 + Added ajax popup screen command.
1888 $ /includes/ajax.inc
1889 # Skipping index.php file during flush_dir()
1890 $ /includes/main.inc
1892 06-Oct-2008 Janusz Dobrowolski
1893 + Menu hotkeys system implementation.
1894 $ /includes/page/header.inc
1895 /includes/ui/ui_controls.inc
1896 /includes/ui/ui_input.inc
1897 /js/JsHttpRequest.js
1900 /reporting/includes/reports_classes.inc
1901 /sales/sales_order_entry.php
1902 /sales/manage/customers.php
1903 /themes/aqua/default.css
1904 /themes/aqua/renderer.php
1905 /themes/cool/default.css
1906 /themes/cool/renderer.php
1907 /themes/default/default.css
1908 /themes/default/renderer.php
1909 + Access keys added to menu options strings.
1911 /applications/customers.php
1912 /applications/dimensions.php
1913 /applications/generalledger.php
1914 /applications/inventory.php
1915 /applications/manufacturing.php
1916 /applications/setup.php
1917 /applications/suppliers.php
1918 /reporting/reports_main.php
1920 ------------------------------- Release 2.0.3 --------------------------------------------
1921 06-Oct-2008 Joe Hunt
1924 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
1925 $ /inventory/inquiry/stock_movements.php
1927 05-Oct-2008 Janusz Dobrowolski
1928 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
1929 $ /sales/includes/cart_class.inc
1930 /sales/includes/sales_db.inc
1931 /sales/includes/db/sales_credit_db.inc
1932 /sales/includes/db/sales_delivery_db.inc
1933 /sales/includes/db/sales_invoice_db.inc
1934 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
1935 $ /sales/manage/customers.php
1937 04-Oct-2008 Joe Hunt
1938 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
1939 $ /admin/db/voiding_db.inc
1940 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
1941 $ /inventory/includes/db/item_adjust_db.inc
1943 01-Oct-2008 Joe Hunt
1944 # When deleting the last module in FA a parce error arose:
1945 $ /admin/inst_module.php
1946 /admin/inst_lang.php
1948 30-Sep-2008 Janusz Dobrowolski
1949 # Bug [0000067] Settled supplier documents were displayed as overdued.
1950 $ /purchasing/inquiry/supplier_inquiry.php
1951 /purchasing/inquiry/supplier_allocation_inquiry.php
1952 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
1953 $ /sales/allocations/customer_allocation_main.php
1955 29-Sep-2008 Janusz Dobrowolski
1956 # Bug [0000065] Changing item type during adding new item caused record reset.
1957 $ /inventory/manage/items.php
1959 26-Sep-2008 Joe Hunt
1960 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
1961 $ /sales/includes/db/sales_credit_db.inc
1963 26-Sep-2008 Janusz Dobrowolski
1964 # Bug [0000062] Delivery Modifitication - duplicated tax details.
1965 $ /sales/includes/db/sales_delivery_db.inc
1967 25-Sep-2008 Joe Hunt
1968 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
1969 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
1971 /includes/db/comments_db.inc
1972 /inventory/cost_update.php
1973 /purchasing/includes/db/supp_trans_db.inc
1974 /sales/includes/db/cust_trans_db.inc
1975 # Bug [0000060] table prefix error message and inconsistency at install
1976 $ /admin/db/maintenance_db.inc
1979 # Bug [0000061] Delivery Modifitication (standard cost change)
1980 $ /sales/includes/db/sales_delivery_db.inc
1982 ------------------------------- Release 2.0.2 --------------------------------------------
1983 23-Sep-2008 Joe Hunt
1986 ! Increased time_out to 3 minutes.
1989 23-Sep-2008 Joe Hunt
1990 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
1991 $ /sales/sales_order_entry.php
1993 21-Sep-2008 Janusz Dobrowolski
1994 + Added submit_on_change option for date fields
1995 $ /includes/ui/ui_input.inc
1996 + Automatic exchange rate update after document date change
1997 $ /gl/bank_transfer.php
1999 /gl/includes/db/gl_db_rates.inc
2000 /gl/includes/ui/gl_bank_ui.inc
2001 /includes/banking.inc
2002 /includes/ui/ui_view.inc
2003 /purchasing/supplier_payment.php
2004 /sales/customer_payments.php
2005 /sales/includes/cart_class.inc
2006 # Sales/purchase terms update after document date change [0000058]
2007 $ /purchasing/includes/ui/invoice_ui.inc
2008 /purchasing/includes/ui/po_ui.inc
2009 /sales/customer_invoice.php
2010 # Fixed edit line total, price update after date change
2011 $ /sales/includes/ui/sales_credit_ui.inc
2012 /sales/includes/ui/sales_order_ui.inc
2013 # Fixed unneeded page reload on enter key in text inputs
2015 # Fixed session variables conflicts with some third party software (e.g. XRMS)
2016 $ /includes/lang/language.php
2017 # Fixed calendar flicker, removed buttons from exchange_rate_display()
2018 $ /includes/ui/ui_view.inc
2019 ! Default delivery required by changed to 1 day.
2020 $ /includes/prefs/sysprefs.inc
2022 $ /sales/includes/sales_db.inc
2024 20-Sep-2008 Joe Hunt
2025 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
2026 $ /admin/gl_setup.php
2027 /admin/db/company_db
2028 /includes/banking.inc
2029 /purchasing/allocations/supplier_allocate.php
2030 /purchasing/includes/db/suppalloc_db.inc
2031 /sales/allocations/customer_allocate.php
2032 /sales/includes/db/custalloc_db.inc
2033 /sales/includes/db/payment_db.inc
2034 /sales/includes/db/sales_credit_db.inc
2035 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
2036 /reporting/includes/tcpdf.php
2037 ! Layout adjustments
2038 /dimensions/includes/dimensions_ui.inc
2039 /dimensions/view/view_dimension.php
2040 /inventory/view/view_adjustment.php
2041 /manufacturing/view/work_order_view.php
2043 18-Sep-2008 Janusz Dobrowolski
2044 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
2046 /includes/ui/ui_controls.inc
2047 /includes/ui/ui_input.inc
2048 /includes/ui/ui_lists.inc
2050 + Add/view on F4 in customer/supplier selectors
2052 + Add/view on F4 in supplier/items selectors
2053 $ /purchasing/po_entry_items.php
2054 /inventory/manage/items.php
2055 + Add/view on F4 in supplier selector
2056 $ /purchasing/supplier_credit.php
2057 /purchasing/supplier_invoice.php
2058 /purchasing/supplier_payment.php
2059 /purchasing/allocations/supplier_allocation_main.php
2060 /purchasing/manage/suppliers.php
2061 /inventory/purchasing_data.php
2062 + Add/view on F4 in customer selector
2063 /sales/credit_note_entry.php
2064 /sales/customer_payments.php
2065 /sales/sales_order_entry.php
2066 /sales/allocations/customer_allocation_main.php
2067 /sales/includes/ui/sales_credit_ui.inc
2068 /sales/includes/ui/sales_order_ui.inc
2069 /sales/manage/customer_branches.php
2070 /sales/manage/customers.php
2071 # Syntax error introduced in previous update fixed
2072 $ /inventory/prices.php
2073 # Fixed retreiving of exchange rates [0000057]
2074 $ /gl/manage/exchange_rates.php
2075 /includes/banking.inc
2076 /includes/ui/ui_view.inc
2078 18-Sep-2008 Joe Hunt
2079 + New Report - Bank Statement.
2080 $ /reporting/reports_main.php
2081 /reporting/rep601.php (new file)
2083 17-Sep-2008 Joe Hunt
2084 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
2085 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
2086 $ /reporting/includes/tcpdf.php
2087 ! Inventory column option in Report Stock Sheet Check.
2088 $ /reporting/reports_main.php
2089 /reporting/rep303.php
2091 11-Sep-2008 Janusz Dobrowolski
2092 # Fixed slash quotation problems on direct POST values display.
2093 $ /includes/session.inc
2094 /includes/db/connect_db.inc
2095 # Added missing db_escape on person_id.
2096 $ /gl/includes/db/gl_db_bank_trans.inc
2097 /gl/includes/db/gl_db_trans.inc
2098 # Added error message and suppressed db update on failed ECB exchange rate read.
2099 $ /includes/ui/ui_view.inc
2101 10-Sep-2008 Janusz Dobrowolski
2102 # Fixed company folders renaming after company remove.
2103 $ /admin/create_coy.php
2104 # Fixed list selectors' behaviour during search.
2105 $ /includes/ui/ui_lists.inc
2106 # Fixed page update after item search. Closes bugs [0000051],[0000054].
2107 $ /inventory/cost_update.php
2108 /inventory/prices.php
2109 /inventory/purchasing_data.php
2110 /inventory/reorder_level.php
2111 /inventory/includes/item_adjustments_ui.inc
2112 /inventory/includes/stock_transfers_ui.inc
2113 /inventory/inquiry/stock_status.php
2114 /inventory/manage/items.php
2115 /manufacturing/includes/work_order_issue_ui.inc
2116 /manufacturing/inquiry/where_used_inquiry.php
2117 /purchasing/includes/ui/po_ui.inc
2118 /sales/includes/ui/sales_credit_ui.inc
2119 /sales/includes/ui/sales_order_ui.inc
2121 09-Sep-2008 Joe Hunt
2122 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
2123 $ /purchasing/includes/db/invoice_db.inc
2125 ------------------------------- Release 2.0.1 --------------------------------------------
2126 07-Sep-2008 Joe Hunt
2130 05-Sep-2008 Janusz Dobrowolski
2131 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
2132 $ /sales/includes/sales_db.inc
2133 /sales/includes/db/sales_credit_db.inc
2134 ! Obsolete code removed
2135 $ /sales/customer_credit_invoice.php
2137 05-Sep-2008 Joe Hunt
2138 # Bug [0000053] Missing GL postings on item issue on Work Order
2139 $ /manufacturing/includes/db/work_order_quick_db.inc
2140 /manufacturing/includes/db/work_order_issues_db.inc
2141 /manufacturing/includes/db/work_order_produce_items_db.inc
2142 ! Bad layout in aging on report Statements
2143 $ /reporting/rep108.php
2145 04-Sep-2008 Joe Hunt
2146 # Bug [0000050] Invoice no. on all sales reports
2147 $ /reporting/includes/doctext.inc
2148 /reporting/includes/doctext2.inc
2150 04-Sep-2008 Joe Hunt
2151 # Bug [0000052] Inventory Valuation Report
2152 $ /reporting/rep301.php
2154 04-Sep-2008 Joe Hunt
2155 # Bug [0000047] Not possible to view delivery sequence
2156 $ /purchasing/supplier_credit_grns.php
2157 /purchasing/supplier_invoice_grns.php
2158 /purchasing/includes/db/grn_db.inc
2159 /purchasing/includes/ui/invoice_ui.inc
2160 /purchasing/view/view_po.php
2161 /purchasing/view/view_supp_credit.php
2162 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
2163 $ /sales/includes/db/sales_credit_db.inc
2165 03-Sep-2008 Janusz Dobrowolski
2166 # Fixed fatal error handling in php5
2167 $ /includes/errors.inc
2168 /includes/session.inc
2169 # Fixed display of errors while saving sales documents
2170 $ /sales/sales_order_entry.php
2172 03-Sep-2008 Joe Hunt
2173 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
2174 $ /inventory/inquiry/stock_movements.php
2175 /purchasing/includes/db/grn_db.inc
2176 /purchasing/includes/invoice_db.inc
2178 03-Sep-2008 Joe Hunt
2179 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
2180 # Bug [0000044] Standard Cost error on credit note
2181 $ /inventory/includes/db/items_adjust_db.inc
2182 /purchasing/includes/db/grn_db.inc
2183 /purchasing/includes/invoice_db.inc
2184 # Bug [0000045] Cannot close fiscal year
2185 $ /admin/fiscalyears.php
2186 # Update screen bug in Bank Account Inquiry.
2187 $ /gl/inquiry/bank_inquiry.php
2189 02-Sep-2008 Joe Hunt
2190 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
2191 $ /reporting/includes/reports_classes.inc
2192 $ /reporting/rep702.php
2194 01-Sep-2008 Joe Hunt
2195 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
2196 $ /lang/new_language_template/LC_MASSAGES/empty.po
2197 /lang/en_US/LC_MESSAGES/en_US.mo
2199 31-Aug-2008 Janusz Dobrowolski
2200 + Added ajax support for file uploading
2202 # Final fix for logo file upload
2203 $ /admin/company_preferences.php
2204 # Fixed item image file upload
2205 $ /inventory/manage/items.php
2207 30-Aug-2008 Janusz Dobrowolski
2208 ! Up to date translation file
2209 $ /lang/new_language_template/LC_MASSAGES/empty.po
2210 # Fixed broken &'s in backup files [0000040]
2211 $ /admin/db/maintenance_db.inc
2212 # Temporary fix (sync page reload) for uploading logo file
2213 $ /admin/company_preferences.php
2214 -------------------------------2.0 Final --------------------------------------------
2215 21_aug-2008 Joe Hunt
2216 ! config.php file. Version changed to 2.0
2218 ! Set time out to 120 seconds.
2220 # Removed js warnings on index pages
2223 20-Aug-2008 Joe Hunt
2224 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
2225 $ /includes/db/inventory_db.inc
2226 /purchase/includes/db/grn_db.inc
2227 /purchase/includes/db/invoice_db.inc
2230 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2231 $ /admin/db/voiding_db.inc
2232 # Fixing a minor bug in grn_db.inc
2233 $ /purchasing/includes/db/grn_db.inc
2235 19-Aug-2008 Joe Hunt
2236 # Fixed some color conversion problems in the new PDF Engine
2237 $ /reporting/includes/pdf_report.inc
2238 /reporting/includes/class.pdf.inc
2240 19-Aut-2008 Joe Hunt
2241 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2242 /reporting/includes/pdf_report.inc
2243 /reporting/includes/header2.inc (This is important to download too!)
2245 19-Aug-2008 Joe Hunt
2246 ! Replacing the PDF Engine with a slightly modified TCPDF
2247 $ /reporting/fonts/helvetica*.php (new php files)
2248 /reporting/fonts/*.atm files removed
2249 /reporting/includes/pdf_report.inc (changed)
2250 /reporting/includes/class.pdf.inc (changed)
2251 /reporting/includes/barcodes.php (new file)
2252 /reporting/includes/htmlcolors.php (new file)
2253 /reporting/includes/html_entity_decode_php4.php (new file)
2254 /reporting/includes/tcpdf.php (new file, the PDF engine)
2255 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2257 18-Aug-2008 Joe Hunt
2258 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2259 that this can not be done.
2260 $ /admin/db/voiding_db.inc
2262 18-Aug-2008 Joe Hunt
2263 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2264 $ /purchase/includes/db/grn_db.inc
2265 /purchase/includes/db/invoice_db.inc
2267 16-Aug-2008 Janusz Dobrowolski
2268 # Fixed first supplier add confirmation [0000039].
2269 $ /purchasing/manage/suppliers.php
2270 # Fixed entering direct documents with date in the past [0000036]
2271 $ /sales/customer_delivery.php
2272 /sales/includes/cart_class.inc
2273 # Fixed date_picker caching in debug mode
2274 $ /includes/ui/ui_view.inc
2275 # Some focus fixes after user entry error
2276 $ /sales/manage/credit_status.php
2277 /sales/manage/customer_branches.php
2278 /sales/manage/sales_areas.php
2279 /sales/manage/sales_people.php
2281 08-Aug-2008 Joe Hunt
2282 # Wrong email-adress field taken when emailing documents [0000035].
2283 $ /sales/includes/db/cust_trans_db.inc
2285 02-Aug-2008 Joe Hunt
2286 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2287 $ /sales/manage/customer_branches.php
2289 01-Aug-2008 Joe Hunt
2290 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2291 $ /sales/includes/db/customers_db.inc
2292 /sales/includes/db/sales_credit_db.inc
2293 /sales/includes/db/sales_delivery_db.inc
2294 /sales/includes/db/sales_invoice_db.inc
2296 31-Jul-2008 Joe Hunt
2297 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2300 30-Jul-2008 Joe Hunt
2301 ! Currency selection in Price Listing Report
2302 $ /reporting/rep104.php
2303 /reporting/reports_main.php
2305 28-Jul-2008 Janusz Dobrowolski
2306 # Fixed control buttons reset after record deletion.
2307 $ /admin/fiscalyears.php
2308 /admin/payment_terms.php
2309 /admin/shipping_companies.php
2310 /gl/manage/bank_accounts.php
2311 /gl/manage/currencies.php
2312 /gl/manage/gl_account_classes.php
2313 /gl/manage/gl_account_types.php
2314 /inventory/manage/item_categories.php
2315 /inventory/manage/item_units.php
2316 /inventory/manage/locations.php
2317 /inventory/manage/movement_types.php
2318 /manufacturing/manage/work_centres.php
2319 /sales/manage/credit_status.php
2320 /sales/manage/customer_branches.php
2321 /sales/manage/sales_areas.php
2322 /sales/manage/sales_people.php
2323 /sales/manage/sales_types.php
2324 /taxes/item_tax_types.php
2325 /taxes/tax_groups.php
2326 /taxes/tax_types.php
2328 27-Jul-2008 Janusz Dobrowolski
2329 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
2330 $ /includes/ui/ui_controls.inc
2331 /includes/ui/ui_input.inc
2332 /inventory/manage/item_units.php
2333 # Fixed focus setting on multi-form pages.
2336 $ /manufacturing/work_order_release.php
2338 26-Jul-2008 Janusz Dobrowolski
2339 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2341 /admin/create_coy.php
2342 /admin/inst_lang.php
2343 /admin/inst_module.php
2344 /includes/current_user.inc
2346 /admin/fiscalyears.php
2348 25-Jul-2008 Joe Hunt
2350 $ /includes/page/header.inc
2351 /manufacturing/work_order_release.php
2353 25-Jul-2008 Joe Hunt
2354 # Default application setting does not work [0000034]
2355 $ /includes/page/header.inc
2357 25-Jul-2008 Joe Hunt
2358 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2361 25-Jul-2008 Joe Hunt
2362 # Missing GL transactions when producing advanced manufacturing [0000032].
2363 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2365 24-Jul-2008 Janusz Dobrowolski
2366 + Added fatal error handling during ajax calls - [0000003] closed
2367 $ includes/session.inc
2368 # Fixed hints for lists without submit [0000026]
2369 $ includes/ui/ui_lists.inc
2370 # Removed not used file (related to [0000023])
2373 24-Jul-2008 Joe Hunt
2374 # Pressing the link in the meta_forward function may result in a blank page.
2375 $ /includes/ui/ui_controls.inc
2377 23-Jul-2008 Joe Hunt
2378 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2380 /gl/includes/gl_bank_ui.inc
2382 22-Jul-2008 Janusz Dobrowolski
2383 # Corrected backup maintenance page display during script download.
2384 $ /admin/backups.php
2386 20-Jul-2008 Janusz Dobrowolski
2387 # Corrected reports page display after yesterday change.
2388 $ /reporting/reports_main.php
2390 19-Jul-2008 Janusz Dobrowolski
2391 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2392 $ /admin/backups.php
2393 /reporting/reports_main.php
2394 + Support for js only divs/pages.
2395 $ /includes/main.inc
2396 /includes/ui/ui_controls.inc
2398 # Fixed page usability in non-js mode.
2399 $ /sales/inquiry/sales_orders_view.php
2400 # Small table view fix
2401 $ /admin/inst_lang.php
2403 18-Jul-2008 Janusz Dobrowolski
2404 + Added optional processing progressbar for submit buttons
2405 $ /includes/ui/ui_input.inc
2406 /includes/ui/ui_lists.inc
2408 /themes/aqua/images/progressbar.gif (new)
2409 /themes/cool/images/progressbar.gif (new)
2410 /themes/default/images/progressbar.gif (new)
2411 # Fixed database error after empty supplier search result [0000022]
2412 $ /purchasing/supplier_credit.php
2413 /purchasing/supplier_invoice.php
2414 # Fixed focus after update
2415 $ /admin/company_preferences.php
2416 # Fixed message typo.
2417 $ /admin/create_coy.php
2418 # Fixed line edition layout
2419 $ /inventory/includes/item_adjustments_ui.inc
2421 18-Jul-2008 Joe Hunt
2422 # Parse error fixed [0000021] in customer_credit_invoice.php
2423 $ /sales/customer_credit_invoice.php
2425 15-Jul-2008 Janusz Dobrowolski
2426 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2427 $ /sales/customer_delivery.php
2429 14-Jul-2008 Janusz Dobrowolski
2430 # Fixed bug [0000017] - error while checking qoh
2431 $ /includes/ui/items_cart.inc
2432 /manufacturing/work_order_issue.php
2434 $ /gl/manage/gl_accounts.php
2436 13-Jul-2008 Joe Hunt
2437 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2438 $ /reporting/rep709.php
2440 12-Jul-2008 Joe Hunt
2441 ! Rewrite of Tax Report (rep709.php).
2442 $ /reporting/rep709.php
2444 09-Jul-2008 Janusz Dobrowolski
2445 # Corrections to maximum input lengths
2446 $ /gl/manage/bank_accounts.php
2447 /gl/manage/gl_account_classes.php
2448 # Fixed spare Back link on restricted pages
2449 $ /includes/session.inc
2450 # Fixed bank_account_types_list()
2451 $ /includes/ui/ui_lists.inc
2452 # Fixed warning about unexisting POST var
2453 $ /sales/manage/customers.php
2455 08-Jul-2008 Janusz Dobrowolski
2456 # Added validation of entered quantities
2457 $ /sales/customer_credit_invoice.php
2458 # Fixed ajax update (0000015) and quantity checks
2459 $ /sales/customer_delivery.php
2460 /sales/customer_invoice.php
2461 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2462 $ /sales/includes/db/sales_delivery_db.inc
2463 /sales/includes/db/sales_invoice_db.inc
2464 /sales/includes/sales_db.inc
2465 # Fixed setting document date to Today()
2466 $ /sales/includes/cart_class.inc
2468 08-Jul-2008 Joe Hunt
2469 + Addition in test of duplicate fiscal year
2470 $ /admin/fiscalyears.php
2472 07-Jul-2008 Joe Hunt
2473 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2474 $ /sales/manage/sales_types.php
2476 07-Jul-2008 Janusz Dobrowolski
2478 $ /admin/fiscalyears.php
2479 /inventory/purchasing_data.php
2480 # Corrected factor parameter checking (fixes 00000012)
2481 $ /sales/includes/sales_db.inc
2482 ! Changed selector for fiscal year functions to id
2483 $ /admin/db/company_db.inc
2484 # Checking options parameter for combos
2485 $ /includes/ui/ui_lists.inc
2487 06-Jul-2008 Janusz Dobrowolski
2489 $ /admin/view_print_transaction.php
2490 /admin/void_transaction.php
2491 /dimensions/dimension_entry.php
2492 /manufacturing/work_order_entry.php
2493 /manufacturing/manage/bom_edit.php
2494 /sales/manage/customer_branches.php
2495 + Default value calculated for new prices
2496 $ /inventory/prices.php
2497 + Optional default value for input_num()
2498 $ /includes/ui/ui_input.inc
2499 + Submit on change option for currency lists
2500 $ /includes/ui/ui_lists.inc
2501 # factor parameter in get_price() is now optional
2502 $ /sales/includes/sales_db.inc
2503 # Smaller fix to ajax page content update
2504 $ /sales/manage/customers.php
2506 05-Jul-2008 Janusz Dobrowolski
2508 $ /admin/change_current_user_password.php
2509 /admin/company_preferences.php
2510 /admin/forms_setup.php
2512 /admin/payment_terms.php
2513 /admin/shipping_companies.php
2515 /inventory/manage/item_categories.php
2516 /inventory/manage/item_units.php
2517 /inventory/manage/locations.php
2518 /inventory/manage/movement_types.php
2519 /manufacturing/manage/work_centres.php
2520 /sales/manage/credit_status.php
2521 /sales/manage/sales_areas.php
2522 /sales/manage/sales_people.php
2523 /sales/manage/sales_types.php
2524 /taxes/item_tax_types.php
2525 /taxes/tax_groups.php
2526 /taxes/tax_types.php
2528 $ /gl/manage/bank_accounts.php
2529 /gl/manage/bank_trans_types.php
2530 /gl/manage/currencies.php
2531 /gl/manage/gl_account_classes.php
2532 /gl/manage/gl_account_types.php
2533 /gl/manage/gl_accounts.php
2535 04-Jul-2008 Janusz Dobrowolski
2537 /gl/inquiry/bank_inquiry.php
2538 /gl/inquiry/gl_account_inquiry.php
2539 /gl/inquiry/gl_trial_balance.php
2540 /gl/manage/bank_accounts.php
2541 /gl/manage/bank_trans_types.php
2542 /gl/manage/currencies.php
2543 /gl/manage/exchange_rates.php
2544 /gl/manage/gl_account_classes.php
2545 /gl/manage/gl_account_types.php
2546 /gl/manage/gl_accounts.php
2547 ! Changed layout for simple db table editor pages
2548 $ /includes/ui/ui_input.inc
2549 - Removed unused GL account settings.
2550 $ /admin/gl_setup.php
2551 /admin/db/company_db.inc
2552 /gl/manage/gl_accounts.php
2553 # Fixed default sales account for customer branch.
2554 $ /admin/gl_setup.php
2555 /sales/manage/customer_branches.php
2556 # Fixed focus after ajax page reload.
2557 $ /includes/ajax.inc
2558 # Fixed optional submit for yesno and gl_all_accounts lists.
2559 $ /includes/ui/ui_lists.inc
2561 01-Jul-2008 Janusz Dobrowolski
2563 /gl/bank_transfer.php
2566 /gl/includes/ui/gl_journal_ui.inc
2567 + Added client side calculations for budget
2570 # Fixed default POST assigning [fixes 0000009]
2571 /includes/ui/ui_lists.inc
2572 # Fixed submit type in submit_row()
2573 /includes/ui/ui_input.inc
2575 /gl/manage/currencies.php
2578 /gl/includes/ui/gl_bank_ui.inc
2579 /inventory/adjustments.php
2580 /inventory/transfers.php
2581 /purchasing/po_entry_items.php
2582 /sales/sales_order_entry.php
2583 /sales/credit_note_entry.php
2585 29-Jun-2008 Janusz Dobrowolski
2586 ! Rewritten bank deposit/payment related files, added ajax
2587 /gl/gl_deposit.php (removed)
2588 /gl/gl_payment.php (removed)
2589 /gl/gl_bank.php (added)
2590 /gl/includes/ui/gl_bank_ui.inc (new file)
2591 /gl/includes/ui/gl_deposit_ui.inc (removed)
2592 /gl/includes/ui/gl_payment_ui.inc (removed)
2593 /gl/includes/db/gl_db_banking.inc
2595 /manufacturing/search_work_orders.php
2596 /applications/generalledger.php
2597 + Added fallback flag for non-js mode only ui elements
2599 ! Default value from POST for check_box,hidden and text_cells inputs
2600 $ /includes/ui/ui_input.inc
2601 ! Rewritten non-sql list selectors
2602 $ /includes/ui/ui_lists.inc
2603 /purchasing/inquiry/supplier_allocation_inquiry.php
2604 /purchasing/inquiry/supplier_inquiry.php
2605 ! Added trans_type parameter to items_cart()
2606 $ /includes/ui/items_cart.inc
2607 /inventory/adjustments.php
2608 /inventory/transfers.php
2609 /manufacturing/work_order_issue.php
2611 27-Jun-2008 Janusz Dobrowolski
2613 $ /dimensions/dimension_entry.php
2614 /dimensions/inquiry/search_dimensions.php
2615 /manufacturing/work_order_add_finished.php
2616 /manufacturing/work_order_issue.php
2617 /manufacturing/work_order_release.php
2618 /manufacturing/includes/work_order_issue_ui.inc
2619 /manufacturing/search_work_orders.php
2620 ! Default $selected_id=null (ie current $_POST value) for all lists;
2621 standard view (ie with search box) of stock_component_list()
2622 $ /includes/ui/ui_lists.inc
2623 # Fixed selection for outstanding work orders
2624 $ /manufacturing/search_work_orders.php
2625 # Fixed stock item links
2626 $ /inventory/includes/item_adjustments_ui.inc
2627 /inventory/includes/stock_transfers_ui.inc
2628 # Fixed typo in menu option
2629 $ /applications/manufacturing.php
2631 27-Jun-2008 Joe Hunt
2632 # Minor html adjustment in login.php
2634 # Fixed a bug when trying to create a duplicate year
2635 $ /admin/fiscalyears.php
2636 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2637 $ /applications/manufacturing.php
2639 26-Jun-2008 Janusz Dobrowolski
2641 $ /includes/ui/ui_lists.inc
2642 /inventory/adjustments.php
2643 /inventory/cost_update.php
2644 /inventory/prices.php
2645 /inventory/transfers.php
2646 /inventory/includes/item_adjustments_ui.inc
2647 /inventory/includes/stock_transfers_ui.inc
2648 /inventory/inquiry/stock_movements.php
2649 /inventory/manage/items.php
2650 /manufacturing/work_order_entry.php
2651 /purchasing/po_entry_items.php
2652 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2653 $ /includes/ui/items_cart.inc
2654 # Fixed bug 0000008 (call to no more existing function)
2655 $ /sales/includes/db/sales_types_db.inc
2657 25-Jun-2008 Joe Hunt
2658 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2659 $ /purchasing/includes/ui/invoice_ui.inc
2661 25-Jun-2008 Janusz Dobrowolski
2662 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
2663 $ /purchasing/includes/ui/invoice_ui.inc
2665 25-Jun-2008 Joe Hunt
2666 # Fixed bug when updating/saving Tax Group Items
2667 $ /includes/ui/ui_lists.inc
2669 24-Jun-2008 Joe Hunt
2670 # Fixed inconsistencies in customer and supplier aging
2671 $ /sales/includes/db/customers_db.inc
2672 /sales/inquiry/customer_inquiry.php
2673 /purchasing/includes/db/suppliers_db.inc
2674 /reporting/rep102.php
2675 /reporting/rep202.php
2676 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
2677 $ /sales/sales_order_entry.php
2680 23-Jun-2008 Janusz Dobrowolski
2681 + Ajax additions to sales and purchasing modules
2682 $ /purchasing/po_receive_items.php
2683 /purchasing/supplier_credit.php
2684 /purchasing/supplier_credit_grns.php
2685 /purchasing/supplier_invoice.php
2686 /purchasing/supplier_invoice_grns.php
2687 /purchasing/supplier_trans_gl.php
2688 /purchasing/allocations/supplier_allocate.php
2689 /purchasing/includes/ui/invoice_ui.inc
2690 /sales/customer_credit_invoice.php
2691 /sales/allocations/customer_allocate.php
2692 # Fixed edition of purchase order (bug #0000001)
2693 $ /purchasing/includes/ui/po_ui.inc
2694 ! Improved client side allocation functions
2696 + Optional coloured price_format()
2699 ! Async update of locations selector
2700 $ /includes/ui/ui_lists.inc
2701 # Fixed warning on pages without default focus.
2702 $ /includes/ui/ui_controls.inc
2703 # Fixed initial display for numeric inputs with dec=0.
2704 $ /includes/ui/ui_input.inc
2706 21-Jun-2008 Janusz Dobrowolski
2707 + Ajax additions to sales and purchasing modules
2708 $ /purchasing/po_entry_items.php
2709 /purchasing/supplier_payment.php
2710 /purchasing/allocations/supplier_allocate.php
2711 /purchasing/includes/ui/po_ui.inc
2712 /purchasing/inquiry/po_search.php
2713 /purchasing/inquiry/po_search_completed.php
2714 /purchasing/inquiry/supplier_allocation_inquiry.php
2715 /purchasing/inquiry/supplier_inquiry.php
2716 /purchasing/manage/suppliers.php
2717 /sales/manage/customers.php
2719 21-Jun-2008 Joe Hunt
2720 + Added upload functionality to company logo. Better names on lists search.
2721 $ /admin/company_preferences.php
2722 ! Better layout on company logo print-out
2723 $ /reporting/includes/header2.inc
2725 ---------------------------------------Release Candidate 2-------------------------------
2726 20-Jun-2008 Joe Hunt
2727 ! 2.0 Release Candidate 2
2731 20-Jun-2008 Joe Hunt
2732 ! In reorder_level.php the heading gets updated as well
2733 $ /inventory/reorder_level.php
2734 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
2735 $ /inventory/manage/item_units.php
2737 20-Jun-2008 Janusz Dobrowolski
2738 # Proper error handling even after exit() call.
2739 $ /includes/errors.inc
2741 /includes/session.inc
2742 # Fixed initial combo selection.
2743 /includes/ui/ui_lists.inc
2744 # Layout fixes to customer edition.
2745 /sales/manage/customers.php
2746 # Added order table reload after template option change
2747 /sales/inquiry/sales_orders_view.php
2749 19-Jun-2008 Janusz Dobrowolski
2750 + Added ajax improvements
2751 $ /purchasing/allocations/supplier_allocation_main.php
2752 /sales/customer_delivery.php
2753 /sales/customer_invoice.php
2754 /sales/allocations/customer_allocation_main.php
2755 /sales/manage/customers.php
2756 + Ajax added to check helper function
2757 $ /includes/ui/ui_input.inc
2758 # Fixing database error in branch exist check on empty customer_id
2759 $ /includes/data_checks.inc
2760 # Layout fix for hyperlink_params_td()
2761 $ /includes/ui/ui_controls.inc
2762 # Fix for initial combo position
2763 $ /includes/ui/ui_lists.inc
2764 # Fix to select onchange extension
2767 19-Jun-2008 Joe Hunt
2768 ! changed so the due date is updated when changing customer in direct invoice.
2769 $ /sales/includes/ui/sales_order_ui.inc
2771 19-Jun-2008 Joe Hunt
2772 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
2773 $ /sales/customer_credit_invoice.php
2775 18-Jun-2008 Janusz Dobrowolski
2776 + Added ajax improvements
2777 $ /sales/credit_note_entry.php
2778 /sales/customer_payments.php
2779 /sales/sales_order_entry.php
2780 /sales/includes/ui/sales_credit_ui.inc
2781 /sales/includes/ui/sales_order_ui.inc
2782 /sales/inquiry/customer_allocation_inquiry.php
2783 /sales/inquiry/customer_inquiry.php
2784 + Added optional trigger parameter to div_start()
2785 $ /includes/ui/ui_controls.inc
2786 + Added dec attribute ajax update for amount fields
2787 $ /includes/ui/ui_input.inc
2788 + Ajaxified stock item types and credit types lists
2789 $ /includes/ui/ui_lists.inc
2790 # Fixed onblur for amount fields, extended onchange event handling for selects
2792 # Fixed addAssign() js handler for nonstandard attributes
2794 # Fixed bug in stock item image upload
2795 $ /inventory/manage/items.php
2797 17-Jun-2008 Joe Hunt
2798 ! More files with Quantity routines needed fix due to php4 related issue.
2799 $ /includes/current_user.inc
2800 /manufacturing/work_order_entry.php
2801 /manufacturing/inquiry/where_used_inquiry.php
2802 /manufacturing/manage/bom_edit.php
2803 /purchasing/po_receive_items.php
2804 /purchasing/supplier_credit_grns.php
2805 /purchasing/supplier_invoice_grns.php
2806 /sales/customer_credit_invoice.php
2807 /sales/includes/ui/sales_order_ui.inc
2809 16-Jun-2008 Joe Hunt
2810 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
2811 $ /reporting/includes/header2.inc
2812 /reporting/doctext.inc
2813 /reporting/doctext2.inc
2815 16-Jun-2008 Joe Hunt
2816 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
2817 $ /includes/current_user.inc
2818 /includes/ui/ui_input.inc
2819 /includes/ui/ui_lists.inc
2820 /inventory/reorder_level.inc
2821 /inventory/includes/item_adjustments_ui.inc
2822 /inventory/includes/stock_transfers_ui.inc
2823 /inventory/includes/db/items_units_db.inc
2824 /inventory/inquiry/stock_movements.php
2825 /inventory/inquiry/stock_status.php
2826 /inventory/manage/item_units.php
2827 /inventory/view/view_adjustment.php
2828 /inventory/view/view_transfer.php
2829 /manufacturing/search_work_orders.php
2830 /manufacturing/work_order_entry.php
2831 /manufacturing/includes/manufacturing_ui.inc
2832 /manufacturing/includes/work_order_issue_ui.inc
2833 /manufacturing/inquiry/where_used_inquiry.php
2834 /manufacturing/manage/bom_edit.php
2835 /manufacturing/view/wo_issue_view.php
2836 /manufacturing/view/wo_production_view.php
2837 /purchasing/po_receive_items.php
2838 /purchasing/supplier_credit_grns.php
2839 /purchasing/supplier_invoice_grns.php
2840 /purchasing/includes/ui/invoice_ui.inc
2841 /purchasing/includes/ui/po_ui.inc
2842 /purchasing/view/view_grn.php
2843 /purchasing/view/view_po.php
2844 /reporting/rep105.php
2845 /reporting/rep107.php
2846 /reporting/rep108.php
2847 /reporting/rep109.php
2848 /reporting/rep110.php
2849 /reporting/rep204.php
2850 /reporting/rep209.php
2851 /reporting/rep301.php
2852 /reporting/rep302.php
2853 /reporting/rep303.php
2854 /reporting/rep401.php
2855 /sales/customer_credit_invoice.php
2856 /sales/customer_delivery.php
2857 /sales/customer_invoice.php
2858 /sales/includes/ui/sales_credit_ui.inc
2859 /sales/includes/ui/sales_order_ui.inc
2860 /sales/view/view_credit.php
2861 /sales/view/view_dispatch.php
2862 /sales/view/view_invoice.php
2863 /sales/view/view_sales_order.php
2865 15-Jun-2008 Janusz Dobrowolski
2866 + Ajax driven delivery and order queries.
2867 $ /sales/inquiry/sales_deliveries_view.php
2868 /sales/inquiry/sales_orders_view.php
2869 + Added searchbox class selector for text inputs with onchange event handlers.
2870 ! Added text selection after focus.
2873 + Added submit_on_change option to ref input functions, fixed data picker
2874 $ /includes/ui/ui_input.inc
2875 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
2876 $ /includes/ui/ui_lists.inc
2878 15-Jun-2008 Joe Hunt
2879 # Changed so Invoice Template gets the current day instead of original day.
2880 $ /sales/sales_order_entry.php
2882 15-Jun-2008 Joe Hunt
2883 # Bug in tax_types_list (spec_id)
2884 $ /includes/ui/ui_lists.inc
2886 14-Jun-2008 Joe Hunt
2887 # Minor annoying layout bug in stock movements.
2888 $ /inventory/inquiry/stock_movements.php
2890 14-Jun-2008 Joe Hunt
2891 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
2892 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
2893 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
2894 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
2895 $ /includes/ui/ui_lists.inc
2896 /sales/includes/db/sales_invoice_db.inc
2897 /sales/includes/db/sales_credit_db.inc
2898 /sales/manage/customer_branches.php
2900 12-Jun-2008 Joe Hunt
2901 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
2902 $ /reporting/reports_main.php
2903 /reporting/rep304.php (new file)
2905 ---------------------------------------Release Candidate 1-------------------------------
2906 10-Jun-2008 Janusz Dobrowolski
2907 # Some more fixes related to ajax combos usage
2908 $ /includes/ui/ui_lists.inc
2909 /inventory/cost_update.php
2910 /inventory/prices.php
2911 /inventory/purchasing_data.php
2912 /inventory/reorder_level.php
2913 /inventory/includes/item_adjustments_ui.inc
2914 /inventory/inquiry/stock_status.php
2915 /manufacturing/inquiry/where_used_inquiry.php
2916 /manufacturing/manage/bom_edit.php
2917 /purchasing/includes/ui/po_ui.inc
2918 # Fixed focus issues
2919 $ /gl/gl_journal.php
2924 09-Jun-2008 Janusz Dobrowolski
2925 # Some additional fixes related to last big committment
2926 $ /gl/gl_journal.php
2930 /includes/reserved.inc
2931 /includes/ui/ui_lists.inc
2932 /includes/ui/ui_view.inc
2935 /sales/includes/ui/sales_order_ui.inc
2936 /themes/default/default.css
2937 /themes/aqua/default.css
2938 /themes/cool/default.css
2940 08-Jun-2008 Joe Hunt
2941 ! Preparing for release candidate 1
2944 08-Jun-2008 Joe Hunt
2945 ! Set 'max_execution_time' to 60 seconds by ini_set.
2948 07-Jun-2008 Joe Hunt
2949 # Fixed a layout bug in footer.inc
2950 $ /includes/page/footer.inc
2952 07-Jun-2008 Joe Hunt
2953 ! Changed install.html and update.html
2956 + New files, change_current_user_password.php and alter2.sql
2957 $ /admin/change_current_user_password.php
2959 ! Changed some files for layout
2960 $ /lang/en_US/stylesheet.css
2961 /themes/aqua/default.css
2962 /themes/aqua/renderer.php
2963 /themes/cool/default.css
2964 /themes/cool/renderer.php
2965 /themes/default/default.css
2966 /themes/default/renderer.php
2967 ! Changed install sql scripts
2968 $ /sql/en_US-demo.sql
2971 07-Jun-2008 Janusz Dobrowolski
2972 + Added ajax functionality and ui hints to sales form entry pages.
2973 $ /sales/sales_order_entry.php
2974 /sales/includes/ui/sales_order_ui.inc
2975 + Added option for hints display, changed input/lists functions API
2976 $ /admin/display_prefs.php
2977 /admin/db/users_db.inc
2978 /includes/current_user.inc
2979 /includes/prefs/userprefs.inc
2980 /includes/ui/ui_input.inc
2981 /themes/default/renderer.php
2983 + List functions rewrite. Added ajax functionality, universal combo_input().
2984 $ /includes/ui/ui_lists.inc
2985 + Ajaxified exchange_rate_display()
2986 $ /includes/ui/ui_view.inc
2987 + Added methods for setting focus and page reload to $Ajax class
2988 $ /includes/ajax.inc
2990 + Added comma separated css element selectors
2992 ! Searchable select js changes related to new ui_lists.inc changes
2995 + Additional style definitions for various ajax controls
2996 $ /themes/default/default.css
2997 ! Fixes related to changed input/lists API and ajax extensions
2998 $ /admin/company_preferences.php
2999 /admin/fiscalyears.php
3000 /admin/forms_setup.php
3002 /dimensions/dimension_entry.php
3003 /dimensions/inquiry/search_dimensions.php
3004 /gl/bank_transfer.php
3005 /gl/includes/ui/gl_deposit_ui.inc
3006 /gl/includes/ui/gl_journal_ui.inc
3007 /gl/includes/ui/gl_payment_ui.inc
3008 /gl/inquiry/bank_inquiry.php
3009 /gl/inquiry/gl_account_inquiry.php
3010 /gl/inquiry/gl_trial_balance.php
3011 /gl/manage/gl_account_types.php
3012 /gl/manage/gl_accounts.php
3013 /includes/ui/ui_controls.inc
3014 /inventory/includes/item_adjustments_ui.inc
3015 /inventory/includes/stock_transfers_ui.inc
3016 /inventory/inquiry/stock_movements.php
3017 /manufacturing/search_work_orders.php
3018 /manufacturing/work_order_add_finished.php
3019 /manufacturing/work_order_entry.php
3020 /manufacturing/includes/work_order_issue_ui.inc
3021 /manufacturing/manage/bom_edit.php
3022 /purchasing/supplier_payment.php
3023 /purchasing/includes/ui/grn_ui.inc
3024 /purchasing/includes/ui/invoice_ui.inc
3025 /purchasing/includes/ui/po_ui.inc
3026 /purchasing/inquiry/po_search.php
3027 /purchasing/inquiry/po_search_completed.php
3028 /purchasing/inquiry/supplier_allocation_inquiry.php
3029 /purchasing/inquiry/supplier_inquiry.php
3030 /sales/customer_credit_invoice.php
3031 /sales/customer_delivery.php
3032 /sales/customer_invoice.php
3033 /sales/includes/ui/sales_credit_ui.inc
3034 /sales/inquiry/customer_allocation_inquiry.php
3035 /sales/inquiry/customer_inquiry.php
3036 /sales/inquiry/sales_deliveries_view.php
3037 /sales/inquiry/sales_orders_view.php
3038 /taxes/tax_groups.php
3040 06-Jun-2008 Joe Hunt
3041 # Final fixes in html layout
3042 $ /admin/create_coy.php
3045 /gl/manage/exchange_rates.php
3046 /inventory/prices.php
3047 /inventory/purchasing_date.php
3048 /inventory/reorder_level.php
3049 /inventory/inquiry/stock_status.php
3050 /manufacturing/inquiry/where_used_inquiry.php
3051 /manufacturing/manage/bom_edit.php
3053 05-Jun-2008 Joe Hunt
3054 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
3055 $ /includes/ui/ui_view.inc
3056 # Fixed a html layout bug
3057 $ /includes/page/header.inc
3059 31-May-2008 Joe Hunt
3060 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
3061 $ /gl/view/gl_deposit_view.php
3062 /gl/view/gl_payment_view.php
3063 /includes/ui/ui_controls.inc
3064 /includes/ui/ui_lists.inc
3065 /includes/ui/ui_view.inc
3066 /manufacturing/work_order_add_finished.php
3067 /manufacturing/includes/manufacturing_ui.inc
3068 /manufacturing/view/work_order_view.php
3069 /manufacturing/view/wo_issue_view.php
3070 /sales/inquiry/customer_allocation_inquiry.php
3071 /sales/inquiry/customer_inquiry.php
3073 30-May-2008 Joe Hunt
3074 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
3075 $ /inventory/inquiry/stock_movements.php
3076 /reporting/rep302.php
3078 28-May-2008 Joe Hunt
3079 # More bugs related to debtor_trans changes (positive amounts)
3080 $ /gl/includes/db/gl_db_banking.inc
3081 /sales/allocations/customer_allocate.php
3082 /sales/includes/db/custalloc_db.inc
3083 /sales/inquiry/customer_allocation_inquiry.php
3085 27-May-2008 Joe Hunt
3086 # Changed more files with new html/css.
3087 $ /includes/page/header.inc
3088 /purchasing/inquiry/supplier_allocation_inquiry.php
3089 /sales/credit_note_entry.php
3091 26-May-2008 Joe Hunt
3092 # Fixed many minor bugs, new ones as well as debtor_trans related.
3093 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
3094 $ /admin/backups.php
3095 /admin/create_coy.php
3096 /admin/inst_lang.php
3097 /admin/inst_module.php
3098 /gl/manage/exchange_rates.php
3099 /includes/session.inc
3100 /includes/page/header.inc
3101 /includes/ui/ui_controls.inc
3102 /includes/ui/ui_input.inc
3103 /includes/ui/ui_lists.inc
3104 /includes/ui/ui_view.inc
3105 /purchasing/allocations/supplier_allocate.php
3106 /sales/allocations/customer_allocate.php
3107 /sales/includes/db/sales_credit_db.inc
3108 /sales/inquiry/customer_allocation_inquiry.php
3109 /themes/aqua/default.css
3110 /themes/cool/default.css
3111 /themes/default/default.css
3113 23-May-2008 Joe Hunt
3114 # Minor bug in dimensions.php (Outstanding Dimensions)
3115 $ /applications/dimensions.php
3116 /dimensions/inquiry/search_dimensions.php
3118 23-May-2008 Janusz Dobrowolski
3119 ! Include file order / error handling order fixed once again.
3120 $ /includes/main.inc
3121 /includes/session.inc
3123 23-May-2008 Joe Hunt
3124 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
3125 correct renderer.php.
3126 $ frontaccounting.php
3127 /includes/page/header.inc
3128 /includes/page/footer.inc
3129 /themes/default/renderer.php
3130 /themes/cool/renderer.php
3131 /themes/aqua/renderer.php
3133 22-May-2008 Janusz Dobrowolski
3134 ! Error handler switching moved to session.inc for early error catching
3135 $ /includes/main.inc
3136 /includes/session.inc
3140 18-May-2008 Janusz Dobrowolski
3141 # Added explicit ob_end_flush() on shutdown needed for php5
3142 $ /includes/main.inc
3143 # Fixed for www servers on nonstandard listening ports.
3144 $ /js/JsHttpRequest.js
3146 18-May-2008 Joe Hunt
3147 # Bug when inserting new records in debtor_trans.
3148 $ /sales/includes/db/cust_trans_db.inc
3150 16-May-2008 Janusz Dobrowolski
3151 + Rewritten errors/messages handling, unified for ajax/user/php errors
3152 $ /includes/errors.inc
3154 /includes/ui/ui_msgs.inc
3155 + Framework extended for ajax functionality, javascript code organization improvements.
3157 /includes/JsHttpRequest.php (new file)
3158 /includes/ajax.inc (new file)
3159 /includes/current_user.inc
3160 /includes/session.inc
3161 /includes/lang/language.php
3162 /includes/page/footer.inc
3163 /includes/page/header.inc
3164 /includes/ui/ui_controls.inc
3165 /includes/ui/ui_input.inc
3166 /includes/ui/ui_view.inc
3167 /js/JsHttpRequest.js (new file)
3168 /js/allocate.js (new file)
3169 /js/utils.js (new file)
3172 /themes/aqua/images (new dir)
3173 /themes/aqua/images/button_ok.png (new file)
3174 /themes/aqua/images/locate.png (new file)
3175 /themes/cool/images (new dir)
3176 /themes/coll/images/button_ok.png (new file)
3177 /themes/coll/images/locate.png (new file)
3178 /themes/default/images/button_ok.png (new file)
3179 /themes/default/images/progressbar.gif (new file)
3180 /themes/default/images/progressbar1.gif (new file)
3181 /themes/default/images/progressbar2.gif (new file)
3182 /themes/default/default.css
3183 /themes/aqua/default.css
3184 /themes/cool/default.css
3185 ! Payment allocation js functions moved to allocate.js
3186 $ /purchasing/allocations/supplier_allocate.php
3187 /sales/allocations/customer_allocate.php
3188 ! Some initializations moved from sales_order_ui.inc
3189 $ /sales/includes/cart_class.inc
3190 + Added javascript compression routine
3191 $ /includes/main.inc
3193 14-May-2008 Joe Hunt
3194 # Minor bugs in the former fixing.
3195 $ /includes/ui/ui_lists.inc
3197 14-May-2008 Joe Hunt
3198 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
3199 the records when there were no search values.
3200 $ /includes/ui/ui_lists.inc
3202 09-May-2008 Joe Hunt
3203 ! Due to differences in Javascript the script update_db.php had to be changed.
3204 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
3209 09-May-2008 Janusz Dobrowolski
3210 # Automatic calculation of not set item prices from home currency and base sales type settings.
3211 $ /admin/company_preferences.php
3212 /admin/db/company_db.inc
3213 /includes/ui/ui_lists.inc
3214 /sales/includes/cart_class.inc
3215 /sales/includes/sales_db.inc
3216 /sales/includes/db/sales_order_db.inc
3217 /sales/includes/db/sales_types_db.inc
3218 /sales/includes/ui/sales_credit_ui.inc
3219 /sales/includes/ui/sales_order_ui.inc
3220 /sales/manage/sales_types.php
3222 # Fixed dev bug blocking change of price on order entry.
3223 $ /sales/includes/ui/sales_order_ui.inc
3225 $ /sales/manage/sales_people.php
3227 30-Apr-2008 Joe Hunt
3228 # Fixed price update also in purchase order
3229 $ /purchasing/includes/ui/po_ui.inc
3231 30-Apr-2008 Janusz Dobrowolski
3232 # Fixed price update when changing item in sales order.
3233 $ /includes/ui/ui_lists.inc
3235 /sales/includes/ui/sales_order_ui.inc
3237 24-Apr-2008 Janusz Dobrowolski
3238 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3239 $ /company/0/reporting (added new directory)
3240 /company/0/reporting/index.php
3241 /admin/create_coy.php
3242 /reporting/includes/reports_classes.inc
3243 # Warnings turned off in case of charset not supported by htmlspecialchars().
3244 $ /includes/db/connect_db.inc
3245 # Added content type encoding header
3246 $ /includes/page/header.inc
3248 24-Apr-2008 Joe Hunt
3249 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3250 /includes/prefs/sysprefs.inc
3251 $ /includes/ui/items_cart.inc
3252 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3253 $ /reporting/includes/pdf_report.inc
3255 23-Apr-2008 Joe Hunt
3256 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3257 It will make it easier to design your own document layouts.
3258 $ /reporting/includes/pdf_report.inc
3259 /reporting/includes/header2.inc (new file)
3261 20-Apr-2008 Janusz Dobrowolski
3262 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3263 $ /admin/create_coy.php
3264 ! Added missing include_once directives.
3265 $ /includes/ui/items_cart.inc
3266 /includes/ui/ui_lists.inc
3267 /includes/ui/ui_view.inc
3268 + Added ini default_charset unnecessary for planned ajax calls.
3269 $ /includes/lang/language.inc
3271 19-Apr.2008 Joe Hunt
3272 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3274 $ /reporting/includes/pdf_report.inc
3276 18-Apr-2008 Janusz Dobrowolski
3277 # Additional checks on provisions and break point entry.
3278 $ /sales/manage/sales_people.php
3279 ! Modules purchasing, sales and taxes sealed against XSS attacks
3281 /admin/db/maintenance_db.inc
3282 /purchasing/includes/db/grn_db.inc
3283 /purchasing/includes/db/invoice_items_db.inc
3284 /purchasing/includes/db/po_db.inc
3285 /purchasing/includes/db/supp_trans_db.inc
3286 /purchasing/manage/suppliers.php
3287 /sales/includes/db/credit_status_db.inc
3288 /sales/includes/db/cust_trans_db.inc
3289 /sales/includes/db/cust_trans_details_db.inc
3290 /sales/includes/db/sales_order_db.inc
3291 /sales/includes/db/sales_types_db.inc
3292 /sales/manage/customer_branches.php
3293 /sales/manage/customers.php
3294 /sales/manage/sales_areas.php
3295 /sales/manage/sales_people.php
3296 /taxes/db/item_tax_types_db.inc
3297 /taxes/db/tax_groups_db.inc
3298 /taxes/db/tax_types_db.inc
3300 18-Apr-2008 Joe Hunt
3301 ! Module gl sealed against XSS Attacks
3302 $ /gl/includes/db/gl_db_accounts.inc
3303 /gl/includes/db/gl_db_account_types.inc
3304 /gl/includes/db/gl_db_bank_accounts.inc
3305 /gl/includes/db/gl_db_bank_trans.inc
3306 /gl/includes/db/gl_db_bank_trans_types.inc
3307 /gl/includes/db/gl_db_currencies.inc
3308 /gl/includes/db/gl_db_trans.inc
3310 18-Apr-2008 Janusz Dobrowolski
3311 ! Modules admin and dimensions sealed against XSS attacks
3312 $ /admin/payment_terms.php
3313 /admin/shipping_companies.php
3314 /admin/db/company_db.inc
3315 /admin/db/maintenance_db.inc
3316 /admin/db/users_db.inc
3317 /admin/db/voiding_db.inc
3318 /dimensions/includes/dimensions_db.inc
3320 18-Apr-2008 Joe Hunt
3321 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3322 $ /includes/db/comments_db.inc
3323 /includes/db/inventory_db.inc
3324 /includes/db/references_db.inc
3325 /inventory/includes/db/items_category_db.inc
3326 /inventory/includes/db/items_db.inc
3327 /inventory/includes/db/items_locations_db.inc
3328 /inventory/includes/db/items_units_db.inc
3329 /inventory/includes/db/movement_types_db.inc
3330 /manufacturing/includes/db/work_centres_db.inc
3331 /manufacturing/includes/db/work_orders_db.inc
3332 /manufacturing/includes/db/work_orders_quick_db.inc
3333 /manufacturing/includes/db/work_order_issues_db.inc
3334 /manufacturing/includes/db/work_order_produce_items_db.inc
3336 18-Apr-2008 Janusz Dobrowolski
3337 ! Changed db_escape function to avoid XSS attacks via js db injection
3338 $ /includes/db/connect_db.inc
3339 # Database inserts/updates secured against js injection
3340 $ /admin/db/maintenance_db.inc
3341 /gl/includes/db/gl_db_accounts.inc
3342 /purchasing/includes/db/po_db.inc
3343 /sales/sales_order_entry.php
3344 /sales/includes/db/sales_order_db.inc
3346 16-Apr-2008 Joe Hunt
3347 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3348 $ /includes/ui/ui_lists.inc
3350 09-Apr-2008 Janusz Dobrowolski
3351 # Fixed number formatting bug in standard cost update.
3352 $ /inventory/cost_update.php
3354 -------------------- 2,0 Beta - released ----------------------------
3356 06-Apr-2008 Joe Hunt
3357 ! Changed install.html and update.html to fit the new unstable release 2.0
3358 ! Changed demo sql script to fit the 2.0 unstable.
3363 06-Apr-2008 Janusz Dobrowolski
3364 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3365 /sales/customer_invoice.php
3366 # Fixed typo causing error while adding new tax type.
3367 /taxes/tax_types.php
3369 05-Apr-2008 Joe Hunt
3370 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3371 $ /admin/create_coy.php
3373 05-Apr-2008 Joe Hunt
3374 # Removed annoying warnings in several reports.
3376 /reporting/rep102.php
3377 /reporting/rep104.php
3378 /reporting/rep201.php
3379 /reporting/rep203.php
3380 /reporting/rep705.php
3381 /reporting/rep706.php
3382 /reporting/rep707.php
3383 /reporting/rep709.php
3384 /reporting/reports_main.php
3385 /reporting/includes/pdf_report.inc
3387 04-Apr-2008 Janusz Dobrowolski
3388 # Javascript bugfix in selecting orders for template.
3389 $ /sales/inquiry/sales_orders_view.php
3391 04-Apr-2008 Joe Hunt
3392 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3393 + Preparing for download of release 2.0b on SourceForge.
3399 02-Apr-2008 Janusz Dobrowolski
3400 # Removed selector expansion on space key for multi-line selectors
3402 ! Hiding search button in combo selectors for javascript enabled browsers
3403 $ /includes/ui/ui_lists.inc
3405 + Focus set to invalid form field after submit check fail
3406 $ /admin/company_preferences.php
3407 /admin/fiscalyears.php
3409 /admin/payment_terms.php
3410 /admin/shipping_companies.php
3412 /admin/void_transaction.php
3413 /dimensions/dimension_entry.php
3414 /gl/bank_transfer.php
3418 /gl/manage/bank_accounts.php
3419 /gl/manage/bank_trans_types.php
3420 /gl/manage/currencies.php
3421 /gl/manage/exchange_rates.php
3422 /gl/manage/gl_account_classes.php
3423 /gl/manage/gl_account_types.php
3424 /gl/manage/gl_accounts.php
3425 /inventory/adjustments.php
3426 /inventory/cost_update.php
3427 /inventory/prices.php
3428 /inventory/purchasing_data.php
3429 /inventory/transfers.php
3430 /inventory/manage/item_categories.php
3431 /inventory/manage/item_units.php
3432 /inventory/manage/items.php
3433 /inventory/manage/locations.php
3434 /inventory/manage/movement_types.php
3435 /manufacturing/work_order_add_finished.php
3436 /manufacturing/work_order_entry.php
3437 /manufacturing/work_order_issue.php
3438 /manufacturing/work_order_release.php
3439 /manufacturing/manage/bom_edit.php
3440 /manufacturing/manage/work_centres.php
3441 /purchasing/po_entry_items.php
3442 /purchasing/po_receive_items.php
3443 /purchasing/supplier_credit.php
3444 /purchasing/supplier_credit_grns.php
3445 /purchasing/supplier_invoice.php
3446 /purchasing/supplier_invoice_grns.php
3447 /purchasing/supplier_payment.php
3448 /purchasing/supplier_trans_gl.php
3449 /purchasing/allocations/supplier_allocate.php
3450 /purchasing/manage/suppliers.php
3451 /sales/credit_note_entry.php
3452 /sales/customer_credit_invoice.php
3453 /sales/customer_delivery.php
3454 /sales/customer_invoice.php
3455 /sales/customer_payments.php
3456 /sales/sales_order_entry.php
3457 /sales/allocations/customer_allocate.php
3458 /taxes/item_tax_types.php
3459 /taxes/tax_groups.php
3460 /taxes/tax_types.php
3461 # Set default focus in update_db.php
3462 $ /admin/backups.php
3464 29-Mar-2008 Janusz Dobrowolski
3465 # Changed gl_all_accounts_list() API
3466 $ /includes/ui/ui_lists.inc
3467 + Enhanced list accessability in kbd usage via space key
3470 28-Mar-2008 Janusz Dobrowolski
3471 # Fixed headers for various display mode
3472 $ /sales/inquiry/sales_orders_view.php
3474 28-Mar-2008 Joe Hunt
3475 + Added print document options in inquiries.
3476 $ /sales/inquiry/customer_inquiry.php
3477 /sales/inquiry/sales_orders_view.php
3478 /sales/inquiry/sales_deliveries_view.php
3479 /purchasing/inquiry/po_search.php
3480 /purchasing/inquiry/po_search_completed.php
3482 28-Mar-2008 Joe Hunt
3483 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3484 $ /sales/includes/db/customers_db.inc
3485 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3486 $ /sales/includes/db/sales_credit_db.inc
3487 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3488 $ /reporting/includes/doctext.inc
3489 /reporting/includes/doctext2.inc
3490 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
3491 $ /reporting/rep101.php
3492 /reporting/rep102.php
3494 28-Mar-2008 Janusz Dobrowolski
3495 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3496 $ /includes/ui/ui_lists.inc
3497 /purchasing/includes/ui/po_ui.inc
3498 /sales/credit_note_entry.php
3499 /sales/sales_order_entry.php
3500 /sales/includes/ui/sales_credit_ui.inc
3501 /sales/includes/ui/sales_order_ui.inc
3503 27-Mar-2008 Janusz Dobrowolski
3504 + Automatic first field focus on page start, focus order preserved between form updates
3505 $ /gl/inquiry/gl_account_inquiry.php
3506 /includes/page/footer.inc
3507 /includes/ui/ui_controls.inc
3508 /includes/ui/ui_input.inc
3509 /includes/ui/ui_lists.inc
3510 /includes/ui/ui_view.inc
3512 /sales/sales_order_entry.php
3513 /sales/credit_note_entry.php
3514 /sales/includes/ui/sales_credit_ui.inc
3515 /sales/includes/ui/sales_order_ui.inc
3516 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3517 $ /includes/ui/ui_input.inc
3518 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3519 $ /gl/gl_deposit.php
3522 /gl/includes/ui/gl_deposit_ui.inc
3523 /gl/includes/ui/gl_journal_ui.inc
3524 /gl/includes/ui/gl_payment_ui.inc
3525 /includes/ui/ui_view.inc
3526 /purchasing/po_entry_items.php
3527 /purchasing/includes/ui/po_ui.inc
3528 /sales/sales_order_entry.php
3529 /sales/includes/ui/sales_credit_ui.inc
3530 /sales/includes/ui/sales_order_ui.inc
3532 ! get_js_set_focus moved from ui_view (this is only standalone form).
3534 # Fixed debit/credit entry check
3535 $ /gl/gl_journal.php
3536 # Restored GET/POST security check on path_to_root
3539 26-Mar-2008 Janusz Dobrowolski
3540 # Bug fixes in purchase module related to tax structure changes.
3541 $ /purchasing/includes/supp_trans_class.inc
3542 /purchasing/includes/db/invoice_db.inc
3543 /purchasing/includes/db/invoice_items_db.inc
3544 /purchasing/includes/ui/invoice_ui.inc
3545 /reporting/rep105.php
3547 25-Mar-2008 Janusz Dobrowolski
3548 ! Per company pdf, backup and graphics directories in 'company' dir.
3549 $ /company (new dir)
3550 /company/0 (new dir)
3551 /company/0/images/ (new dir)
3552 /company/0/images/102.jpg (moved from inventory/manage/image)
3553 /company/0/images/103.jpg (moved from inventory/manage/image)
3554 /company/0/images/104.jpg (moved from inventory/manage/image)
3555 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
3556 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
3558 /admin/create_coy.php
3559 /admin/db/maintenance_db.inc
3561 /reporting/rep102.php
3562 /reporting/rep104.php
3563 /reporting/rep202.php
3564 /reporting/rep303.php
3565 /reporting/rep706.php
3566 /reporting/rep707.php
3567 /reporting/includes/pdf_report.inc
3568 /inventory/manage/items.php
3570 + jscript component caching (enables browser caching and future compression)
3571 $ /includes/session.inc
3573 /includes/page/header.inc
3574 /includes/ui/ui_view.inc
3575 /admin/display_prefs.php
3578 - Removed obsolete file
3579 $ /sales/includes/ui/print_invoice.inc
3581 21-Mar-2008 Janusz Dobrowolski
3582 ! Total Allocation/Left to Allocate update without page submit.
3583 $ /includes/ui/ui_view.inc
3584 /purchasing/allocations/supplier_allocate.php
3585 /sales/allocations/customer_allocate.php
3586 # Fixed unvisable under IE editbutton
3587 $ /themes/aqua/default.css
3588 /themes/cool/default.css
3589 /themes/default/default.css
3591 20-Mar-2008 Janusz Dobrowolski
3592 # Excluding delivery notes from Customer Balances, removed warnings.
3593 $ /reporting/rep101.php
3594 # Divide by zero fix on order_price==0 in new supplier invoice
3595 $ /purchasing/supplier_invoice_grns.php
3596 # Database bug fix in new customer entry
3597 $ /sales/manage/customers.php
3598 # Small bug fix (warnings) in is_date() function.
3599 $ /includes/date_functions.inc
3601 18-Mar-2008 Janusz Dobrowolski
3602 # Line items editor uses POST method - no disappearing shippment info.
3603 $ /sales/credit_note_entry.php
3604 /sales/sales_order_entry.php
3605 /sales/includes/ui/sales_credit_ui.inc
3606 /sales/includes/ui/sales_order_ui.inc
3607 + Added edit_button_cell() function
3608 $ /includes/ui/ui_controls.inc
3609 + Helper function for finding indexed submit $_POST vars.
3610 $ /includes/ui/ui_input.inc
3611 + New class .editbutton for buttons. Default view is link alike.
3612 $ /themes/aqua/default.css
3613 /themes/cool/default.css
3614 /themes/default/default.css
3616 17-Mar-2008 Janusz Dobrowolski
3617 # Added rounding when needed to avoid document non cosistent documents.
3618 $ /includes/banking.inc
3619 /purchasing/supplier_credit_grns.php
3620 /purchasing/supplier_invoice_grns.php
3621 /purchasing/includes/supp_trans_class.inc
3622 /purchasing/includes/ui/invoice_ui.inc
3623 /purchasing/includes/ui/po_ui.inc
3624 /reporting/rep107.php
3625 /reporting/rep109.php
3626 /reporting/rep110.php
3627 /reporting/rep209.php
3628 /sales/includes/cart_class.inc
3629 /sales/includes/ui/sales_credit_ui.inc
3630 /sales/includes/ui/sales_order_ui.inc
3631 /sales/view/view_credit.php
3632 /sales/view/view_dispatch.php
3633 /sales/view/view_invoice.php
3634 /sales/view/view_sales_order.php
3636 # Sign bug for customer transactions
3637 $ /reporting/rep709.php
3638 # Include file conflict fix
3639 $ /purchasing/includes/ui/invoice_ui.inc
3640 /gl/manage/bank_accounts.php
3641 /manufacturing/inquiry/where_used_inquiry.php
3642 /purchasing/manage/suppliers.php
3644 16-Mar-2008 Janusz Dobrowolski
3645 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3648 + Added javascript source collecting functions
3649 $ /includes/main.inc
3650 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3651 + Added global js code collecting arrays $js_lib, $js_static
3652 $ /includes/session.inc
3653 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3654 $ /includes/ui/ui_view.inc
3655 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3656 $ /includes/page/footer.inc
3657 /includes/page/header.inc
3658 ! Added including of data_checks.inc
3660 + User side percent/exrate/qty/price input formatting via onblur handler.
3661 $ /admin/gl_setup.php
3663 /gl/manage/exchange_rates.php
3664 /includes/ui/ui_input.inc
3665 /inventory/purchasing_data.php
3666 /inventory/reorder_level.php
3667 /inventory/includes/item_adjustments_ui.inc
3668 /inventory/includes/stock_transfers_ui.inc
3669 /manufacturing/work_order_entry.php
3670 /manufacturing/manage/bom_edit.php
3671 /purchasing/po_entry_items.php
3672 /purchasing/po_receive_items.php
3673 /purchasing/supplier_credit.php
3674 /purchasing/supplier_credit_grns.php
3675 /purchasing/supplier_invoice_grns.php
3676 /purchasing/supplier_trans_gl.php
3677 /purchasing/allocations/supplier_allocate.php
3678 /purchasing/includes/ui/po_ui.inc
3679 /sales/customer_delivery.php
3680 /sales/customer_invoice.php
3681 /sales/allocations/customer_allocate.php
3682 /sales/includes/ui/sales_credit_ui.inc
3683 /sales/includes/ui/sales_order_ui.inc
3684 /taxes/tax_groups.php
3685 /taxes/tax_types.php
3687 14-Mar-2008 Janusz Dobrowolski
3688 + All forms fixed to accept user native numeric format.
3689 $ /admin/gl_setup.php
3690 /gl/bank_transfer.php
3695 /gl/includes/db/gl_db_banking.inc
3696 /gl/includes/ui/gl_deposit_ui.inc
3697 /gl/includes/ui/gl_journal_ui.inc
3698 /gl/includes/ui/gl_payment_ui.inc
3699 /gl/manage/exchange_rates.php
3700 /inventory/adjustments.php
3701 /inventory/cost_update.php
3702 /inventory/prices.php
3703 /inventory/purchasing_data.php
3704 /inventory/reorder_level.php
3705 /inventory/transfers.php
3706 /inventory/includes/item_adjustments_ui.inc
3707 /inventory/includes/stock_transfers_ui.inc
3708 /inventory/manage/item_units.php
3709 /manufacturing/work_order_entry.php
3710 /manufacturing/inquiry/where_used_inquiry.php
3711 /manufacturing/manage/bom_edit.php
3712 /purchasing/po_entry_items.php
3713 /purchasing/po_receive_items.php
3714 /purchasing/supplier_credit_grns.php
3715 /purchasing/supplier_invoice_grns.php
3716 /purchasing/supplier_payment.php
3717 /purchasing/supplier_trans_gl.php
3718 /purchasing/allocations/supplier_allocate.php
3719 /purchasing/includes/ui/po_ui.inc
3720 /purchasing/inquiry/po_search.php
3721 /sales/credit_note_entry.php
3722 /sales/customer_credit_invoice.php
3723 /sales/customer_delivery.php
3724 /sales/customer_invoice.php
3725 /sales/customer_payments.php
3726 /sales/sales_order_entry.php
3727 /sales/allocations/customer_allocate.php
3728 /sales/includes/ui/sales_credit_ui.inc
3729 /sales/includes/ui/sales_order_ui.inc
3730 /sales/manage/customers.php
3731 /sales/manage/sales_people.php
3732 /sales/view/view_credit.php
3733 /sales/view/view_dispatch.php
3734 /sales/view/view_invoice.php
3735 /sales/view/view_receipt.php
3736 /sales/view/view_sales_order.php
3737 /taxes/item_tax_types.php
3738 /taxes/tax_groups.php
3739 /taxes/tax_types.php
3740 + User format functions for percent/price/exrate amounts display.
3741 $ /includes/current_user.inc
3742 + Input checking functions for numeric input fields in user native format
3743 $ /includes/data_checks.inc
3744 + Numeric input fields in user native format
3745 $ /includes/ui/ui_input.inc
3746 + Javascript function for conversion to/from user native numeric format.
3747 $ /includes/ui/ui_view.inc
3748 + New class amount for numeric input
3749 $ /themes/aqua/default.css
3750 /themes/cool/default.css
3751 /themes/default/default.css
3752 # Removed warning on adding component
3753 /manufacturing/manage/bom_edit.php
3754 # Quantity display correction
3755 /manufacturing/inquiry/where_used_inquiry.php
3756 # Fixed add_customer_trans() call
3757 /gl/includes/db/gl_db_banking.inc
3759 12-Mar-2008 Joe Hung
3760 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
3761 - Removed default insertion of Units of Measure. Not neccessary.
3763 /admin/db/maintenance_db.inc (added support for update)
3765 11-Mar-2008 Janusz Dobrowolski
3766 + Table of measure moved into new table item_units
3767 ! Removed $themes[] from config.php, theme list based on directory structure
3769 /includes/ui/ui_lists.inc
3770 /applications/inventory.php
3771 /inventory/includes/inventory_db.inc
3772 /inventory/includes/db/items_units_db.inc
3773 /inventory/manage/item_units.php
3774 /inventory/manage/items.php
3777 11-Mar-2008 Joe Hunt
3778 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
3779 $ /sales/customer_invoice.php
3780 /sales/customer_delivery.php
3782 10-Mar-2008 Joe Hunt
3783 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
3784 $ /sales/sales_order_entry.php
3786 10-Mar-2008 Janusz Dobrowolski
3787 + Added price list selector to sales entry (debtor_master gives only default one)
3788 + Added optional submit_on_change parameter to sales ui lists
3789 $ /includes/ui/ui_lists.inc
3790 /sales/sales_order_entry.php
3791 /sales/includes/ui/sales_credit_ui.inc
3792 /sales/includes/ui/sales_order_ui.inc
3793 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
3794 $ /sales/includes/cart_class.inc
3795 /includes/ui/ui_view.inc
3796 /sales/includes/sales_db.inc
3797 # Fixed bogus sales_type lists in edition mode
3798 $ /sales/customer_delivery.php
3799 /sales/customer_invoice.php
3800 # Smaller fixes, cart_class.sales_type name change
3801 $ /sales/includes/ui/sales_credit_db.inc
3802 /sales/credit_note_entry.php
3803 /sales/customer_credit_invoice.php
3804 /sales/includes/cart_class.inc
3805 /sales/includes/db/sales_credit_db.inc
3806 /sales/includes/db/sales_delivery_db.inc
3807 /sales/includes/db/sales_invoice_db.inc
3808 /sales/includes/db/sales_order_db.inc
3809 /sales/includes/ui/sales_credit_ui.inc
3810 # One another pmWiki name conflict removed
3811 $ /admin/display_prefs.php
3813 09-Mar-2008 Joe Hunt
3814 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
3815 $ /dimensions/includes/dimensions_db.inc
3816 /gl/includes/db/gl_db_banking.inc
3818 /inventory/includes/db/items_adjust_db.inc
3819 /manufacturing/includes/db/work_order_issues_db.inc
3820 /manufacturing/includes/db/work_order_produce_items_db.inc
3821 /manufacturing/includes/db/work_orders_db.inc
3822 /manufacturing/includes/db/work_orders_quick_db.inc
3823 /purchasing/includes/db/grn_db.inc
3824 /purchasing/includes/db/po_db.inc
3825 /purchasing/includes/db/supp_payment_db.inc
3826 /reporting/includes/form_types.inc (File removed)
3827 /sales/includes/db/sales_delivery_db.inc
3828 /sales/includes/db/sales_invoice_db.inc
3829 /sales/includes/db/sales_order_db.inc
3831 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
3832 $ /reporting/rep101.php
3833 /reporting/rep201.php
3834 # clone replacement do_clone() for both PHP 4 and PHP 5.
3835 $ /includes/ui/ui_view.inc (at the very bottom)
3836 /sales/includes/cart_class.inc
3838 07-Mar-2008 Janusz Dobrowolski
3839 ! Changed name tax type uniqueness constraint to (name, rate)
3840 $ /includes/ui/ui_lists.inc
3841 /taxes/items_tax_types.php
3842 ! Tax included option moved from tax_group to sales_types table
3843 $ includes/ui/ui_view.inc
3844 /purchasing/includes/ui/invoice_ui.inc
3846 /taxes/tax_groups.php
3847 /taxes/db/tax_groups_db.inc
3849 # Final rewriting of sales module, a lot of bugfixes.
3850 + Template delivery/invoicing
3851 + Concurrent document editing control on sql level
3852 + Most of sales documents are now editable
3853 + Some links to print documents after entry
3854 ! Changed javascript helper function for customer allocations
3855 $ /applications/customers.php
3856 /includes/ui/ui_input.inc
3857 /reporting/rep107.php
3858 /reporting/rep109.php
3859 /reporting/rep110.php
3860 /sales/credit_note_entry.php
3861 /sales/customer_credit_invoice.php
3862 /sales/customer_delivery.php
3863 /sales/customer_invoice.php
3864 /sales/customer_payments.php
3865 /sales/sales_order_entry.php
3866 /sales/allocations/customer_allocate.php
3867 /sales/allocations/customer_allocation_main.php
3868 /sales/includes/cart_class.inc
3869 /sales/includes/sales_db.inc
3870 /sales/includes/sales_ui.inc
3871 /sales/includes/db/cust_trans_db.inc
3872 /sales/includes/db/cust_trans_details_db.inc
3873 /sales/includes/db/custalloc_db.inc
3874 /sales/includes/db/customers_db.inc
3875 /sales/includes/db/payment_db.inc
3876 /sales/includes/db/sales_credit_db.inc
3877 /sales/includes/db/sales_delivery_db.inc
3878 /sales/includes/db/sales_invoice_db.inc
3879 /sales/includes/db/sales_order_db.inc
3880 /sales/includes/db/sales_types_db.inc
3881 /sales/includes/ui/print_invoice.inc
3882 /sales/includes/ui/sales_credit_ui.inc
3883 /sales/includes/ui/sales_order_ui.inc
3884 /sales/inquiry/customer_allocation_inquiry.php
3885 /sales/inquiry/customer_inquiry.php
3886 /sales/inquiry/sales_deliveries_view.php
3887 /sales/inquiry/sales_orders_view.php
3888 /sales/manage/credit_status.php
3889 /sales/manage/sales_types.php
3890 /sales/view/view_credit.php
3891 /sales/view/view_dispatch.php
3892 /sales/view/view_invoice.php
3893 /sales/view/view_receipt.php
3894 /sales/view/view_sales_order.php
3895 # Removed function name conflict with wiki help system
3896 /includes/lang/language.php
3898 06-Mar-2008 Janusz Dobrowolski
3899 + Wiki help links integration
3901 /includes/page/header.inc
3902 /includes/lang/language.php
3903 + Optional debuging with xdebug module
3905 /includes/db/connect_db.inc
3906 ! Concurrent edition fix
3907 $ /includes/systypes.inc
3909 $ /manufacturing/manage/bom_edit.php
3911 $ /themes/aqua/renderer.php
3912 /themes/cool/renderer.php
3913 /themes/default/renderer.php
3914 # Removed warning about nonexistent $_GET variable
3915 $ /dimensions/inquiry/search_dimensions.php
3916 # MySQL 3.xx CAST bug fix
3917 $ /includes/db/manufacturing_db.inc
3918 /manufacturing/includes/db/work_order_requirements_db.inc
3919 /manufacturing/inquiry/where_used_inquiry.php
3921 04-Mar-2008 Joe Hunt
3922 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
3923 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
3924 $ /inventory/cost_update.php
3925 /purchasing/includes/db/grn_db.inc and
3926 /manufacturing/manage/bom_edit.php.
3927 /manufacturing/includes/db/work_orders_db.inc
3928 /manufacturing/includes/db/work_orders_quick_db.inc
3929 /manufacturing/work_order_entry.php
3931 21-Feb-2008 Joe Hunt
3932 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
3933 $ /admin/view_print_transaction.php
3934 /applications/setup.php
3936 17-Feb-2008 Joe Hunt
3937 ! Minor change in menu and function in view_print_transaction.php
3938 $ /admin/view_print_transaction.php
3939 /application/setup.php
3940 + Preparing for print of single documents
3941 $ /reporting/includes/reporting.inc
3942 ! Removing 'out' field in table tax_types
3944 /taxes/tax_types.php
3945 /taxes/db/tax_types_db.inc
3946 + Added 2 functions in ui_input.inc, button and button_cell
3947 /includes/ui/ui_input.inc
3949 11-Feb-2008 Joe Hunt
3950 + Added file, update_db.php, for updating company databases from an SQL script.
3951 $ update_db.php (New file)
3954 06-Fef-2008 Joe Hunt
3955 + Added Report, Salesman Listing, rep106.php.
3956 $ /reporting/reports_main.php
3957 /reporting/rep106.php
3959 06-Feb-2008 Janusz Dobrowolski
3960 + Separation of customer invoice issue and goods delivery.
3961 + Batch invoicing for more than one delivery
3962 # Corrected inadequate shipping tax calculations.
3963 ! Default debugging status changed to off.
3964 $ /taxes/tax_calc.inc
3965 /taxes/db/tax_groups_db.inc
3966 /admin/db/voiding_db.inc
3967 /applications/customers.php
3968 /includes/systypes.inc
3970 /includes/ui/ui_controls.inc
3971 /includes/ui/ui_lists.inc
3972 /includes/ui/ui_view.inc
3973 /inventory/inquiry/stock_status.php
3974 /reporting/rep105.php
3975 /reporting/rep107.php
3976 /reporting/rep109.php
3977 /reporting/rep110.php
3978 /reporting/rep209.php
3979 /reporting/reports_main.php
3980 /reporting/includes/doctext.inc
3981 /reporting/includes/doctext2.inc
3982 /reporting/includes/form_types.inc
3983 /reporting/includes/pdf_report.inc
3984 /reporting/includes/reports_classes.inc
3985 /sales/customer_credit_invoice.php
3986 /sales/customer_invoice.php
3987 /sales/sales_order_entry.php
3988 /sales/customer_delivery.php
3989 /sales/includes/db/sales_delivery_db.inc
3990 /sales/includes/ui/print_invoice.inc
3991 /sales/includes/cart_class.inc
3992 /sales/includes/sales_db.inc
3993 /sales/includes/db/cust_trans_db.inc
3994 /sales/includes/db/cust_trans_details_db.inc
3995 /sales/includes/db/sales_credit_db.inc
3996 /sales/includes/db/sales_invoice_db.inc
3997 /sales/includes/db/sales_order_db.inc
3998 /sales/includes/ui/sales_order_ui.inc
3999 /sales/inquiry/customer_allocation_inquiry.php
4000 /sales/inquiry/customer_inquiry.php
4001 /sales/inquiry/sales_orders_view.php
4002 /sales/inquiry/sales_deliveries_view.php
4003 /sales/view/view_dispatch.php
4004 /sales/view/view_invoice.php
4005 /sales/view/view_sales_order.php
4009 01-Feb-2008 Joe Hunt
4010 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
4011 $ /sales/includes/cart_class.inc
4012 /sales/includes/db/sales_credit_db.inc
4013 /sales/includes/db/sales_invoice_db.inc
4014 /sales/includes/db/sales_order_db.inc
4015 /sales/includes/db/cust_trans_details_db.inc
4016 /sales/includes/ui/sales_order_ui.inc
4017 /sales/includes/ui/sales_credit_ui.inc
4018 /sales/credit_note_entry.php
4019 /sales/customer_credit_invoice.php
4020 /sales/sales_order_entry.php
4021 /sales/customer_invoice.php
4023 31-Jan-2008 Joe Hunt
4024 ! New Release 2.0 Pre Alpha
4026 # Fixed a release 2 related bug in create_coy.php
4027 $ /admin/create_coy.php
4028 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
4029 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
4030 with these databases changes without any new files. They are coming as soon as possible.
4031 $ /sql/alter.sql (New file)
4032 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
4034 $ /purchasing/supplier_trans_gl.php
4035 /purchasing/includes/db/invoice_items_db.inc
4036 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
4037 $ /includes/ui/ui_lists.inc
4038 /purchasing/includes/ui/po_ui.inc
4039 /sales/includes/ui/sales_order_ui.inc
4040 /admin/company_preferences.php
4041 /admin/db/company_db.inc
4043 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
4044 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
4045 $ /sales/manage/sales_people.php
4046 /includes/ui/ui_input.inc
4048 -------------------- 2,0 Pre Alpha - above ----------------------------
4049 31-Jan-2008 Janusz Dobrowolski
4050 # Minor bugfix in db_import()
4051 $ /admin/db/maintenance_db.inc
4053 30-Jan-2008 Janusz Dobrowolski
4054 # Minor display fix in tax_types.php
4055 $ /taxes/tax_types.php
4056 ! Format cleanup on some files.
4057 $ /gl/includes/gl_db.inc
4058 /gl/includes/gl_ui.inc
4059 /applications/application.php
4063 -------------------- 1.16 Stable Released ----------------------
4064 28-Jan-2008 Joe Hunt
4065 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
4066 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
4067 and $no_supplier_list. Default is the normal behavior for all listboxes.
4068 $ /includes/ui/ui_lists.inc
4069 /sales/includes/ui/sales_orders_ui.inc
4070 /purchases/includes/ui/po_ui.inc
4071 /themes/default/images/locate.png (New file)
4074 + Added ALTER TABLE possibility in db_import. For future releases.
4075 $ /admin/db/maintenence_db.inc
4077 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
4078 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
4079 $ /includes/db/connect_db.inc
4080 /includes/ui/ui_lists.inc
4081 /includes/page/header.inc
4084 16-Jan-2008 Joe Hunt
4085 # When login screen is displayed after session timeout page content is broken. It
4086 is because of NOT using absolute paths in href attribute theme elements.
4089 30-Dec-2007 Joe Hunt
4090 # Minor adjustments in function db_export on line 325
4091 $ /admin/db/maintenance_db.inc
4093 29-Dec-2007 Joe Hunt
4094 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
4097 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
4098 Also fixed a unneccessary str_replace when importing sql scripts.
4099 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
4100 $ /admin/db/maintenance_db.inc
4101 /reporting/includes/pdf_report.inc
4103 13-Dec-2007 Joe Hunt
4104 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
4105 $ /gl/inquiry/gl_trial_balance.php
4106 /gl/inquiry/gl_account_inquiry.php
4108 13-Dec-2007 Joe Hunt
4109 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
4110 $ /admin/db/voiding_db.inc
4112 06-Dec-2007 Joe Hunt
4113 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
4114 $ /gl/gl_payment.php
4115 /gl/includes/ui/gl_payment_ui.inc
4117 ! Changed $loc_notification to be set to 0 instead of 1.
4120 -------------------- 1.15 Stable Released ----------------------
4121 05-Dec-2007 Joe Hunt
4122 + Added email notification to stock location when available stock is below reorder level
4124 /sales/includes/db/sales_order_db.inc
4126 # Fixed bugs in Open balances when account is not a balance account
4127 $ /gl/inquiry/gl_trial_balance.php
4128 /gl/inquiry/gl_account_inquiry.php
4129 /reporting/rep704.php
4130 /reporting/rep708.php
4132 -------------------- 1.14 Stable Released ----------------------
4133 01-Oct-2007 Joe Hunt
4134 ! Major change in the installation of modules to also accept an SQL-file for upload.
4136 /admin/inst_module.php
4137 /admin/db/maintenance_db.inc
4139 30-Sep-2007 Joe Hunt
4140 # The following files were still vulnerable. Fixed
4142 /includes/lang/language.php
4144 -------------------- 1.13 Stable Released ----------------------
4145 14-Sep-2007 Joe Hunt
4146 + Added optional link for electronic payment on invoices (PayPal).
4147 ! Better support for install/update languages.
4149 # Fixed a vulnerable item in config.php
4152 14-Sep-2007 Joe Hunt
4153 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
4154 # config.php has been vulnerable. Fixed.
4155 $ /admin/inst_lang.php
4158 10-Sep-2007 Joe Hunt
4159 ! Changed Bank Address field from text to textarea (multirows)
4160 $ /gl/manage/bank_accounts.php
4162 06-Sep-2007 Joe Hunt
4163 + Added optional link for electronic payment on invoices (PayPal)
4164 $ /reporting/reports_main.php
4165 /reporting/rep107.php
4166 /reporting/includes/report_classes.inc
4167 /reporting/includes/pdf_report.inc
4168 /reporting/includes/doc_text.inc
4169 /reporting/includes/doc_text2.inc
4171 23-Aug-2007 Joe Hunt
4172 # Unnecessary parameter ($db) in check_for_recursive_bom
4173 $ /manufacturing/manage/bom_edit.php
4175 21-Aug-2007 Joe Hunt
4176 # Bug in /includes/lang/gettext.php (249) affecting changing language!
4177 $ /includes/lang/gettext.php
4179 08-Aug-2007 Joe Hunt
4183 /admin/create_coy.php
4184 /reporting/includes/pdf_report.inc
4186 04-Aug-2007 Joe Hunt
4187 + Added a default fiscal year in the en_US-new.sql and start references.
4188 $ /sql/en_US-new.sql
4189 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
4190 $ /lang/en_US/LC_MESSAGES/en_US.mo
4192 03-Aug-2007 Joe Hunt
4193 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
4194 $ /sales/includes/db/sales_order_db.inc
4196 23-Jul-2007 Joe Hunt
4197 # Changed <? in front of 2 files to <?php.
4198 $ /purchasing/includes/purchasing_ui.inc
4199 /reporting/includes/class.mail.inc
4201 -------------------- 1.12 Stable Released ----------------------
4202 21-Jul-2007 Joe Hunt
4203 + Added option to handle Jalali and Islamic Calendars
4206 /gl/includes/db/gl_db_trans.inc
4207 /includes/date_functions.inc
4208 /includes/ui/ui_input.inc
4209 /includes/ui/ui_lists.inc
4210 /includes/ui/ui_view.inc
4211 /purchasing/po_receive_items.php
4212 /purchasing/includes/ui/invoice_ui.inc
4213 /purchasing/includes/ui/po_ui.inc
4214 /reporting/rep705.php
4215 /sales/includes/db/sales_order_db.inc
4216 /sales/includes/ui/sales_order_ui.inc
4218 20-Jul-2007 Joe Hunt
4219 ! Changed parameters on report Sales Order. Option to print as Quote.
4220 $ /reporting/reports_main.php
4221 /reporting/rep109.php
4222 /reporting/includes/pdf_report.inc
4223 /reporting/includes/doctext.inc
4224 /reporting/includes/doctext2.inc
4226 19-Jul-2007 Joe Hunt
4227 + Added Budget Entry in General Ledger. Includes Dimensions.
4229 /applications/generalledger.php
4230 /gl/gl_budget.php (New File!)
4231 /gl/includes/db/gl_db_trans.inc
4232 /includes/date_functions.inc
4233 /reporting/report_classes.inc
4235 -------------------- 1.11 Stable Released ----------------------
4236 04-Jul-2007 Joe Hunt
4237 ! Option for using alpha numeric chart of accounts.
4239 /gl/manage/gl_accounts.php
4240 /gl/includes/db/gl_db_accounts.inc
4241 /gl/includes/db/gl_db_bank_trans.inc
4242 /gl/includes/db/gl_db_trans.inc
4243 /gl/inquiry/gl_trial_balance.inc
4244 /admin/db/company_db.inc
4245 /inventory/includes/db/items_db.inc
4246 /sales/manage/customer_branches.inc
4248 04-Jul-2007 Joe Hunt
4249 # Problems retrieving language texts for poEdit in long javascripts
4250 $ /includes/ui/ui_view.inc
4252 04-May-2007 Joe Hunt
4253 # Database error when updating more than one item row in Sales Orders.
4254 $ /sales/includes/db/sales_order_db.inc
4255 # Database error when inserting work order issues. Fixed.
4256 $ /manufacturing/includes/db/work_order_issues_db.inc
4258 03-May-2007 Joe Hunt
4259 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4260 $ /includes/db/manufacturing_db.inc
4261 /manufacturing/includes/db/work_order_requirements_db.inc
4263 02-May-2007 Joe Hunt
4264 # Missing details on Purchase Order when emailing and printing
4265 $ /reporting/rep209.php
4267 -------------------- 1.1 Stable Released ----------------------
4268 02-May-2007 Joe Hunt
4269 + Enabled module addons and all the below bugfixes. No changes in database structure.
4270 - Removed /sql/basic.sql (included in the other sql files)
4271 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
4272 (not needed anymore).
4273 + Addition of update.html
4274 $ /admin/inst_module.php (New file!)
4275 /applications/customers.php
4276 /applications/dimensions.php
4277 /applications/generalledger.php
4278 /applications/inventory.php
4279 /applications/manufacturing.php
4280 /applications/setup.php
4281 /applications/suppliers.php
4284 /modules/inst_modules.php (New folder and new file!)
4285 /modules/index.php (New file!)
4289 update.html (New file!)
4291 01-May-2007 Joe Hunt
4292 # Missing measure of units when printing sales orders
4293 # Update of Sales People caused a database error
4294 $ /sales/manage/sales_people.php
4295 /reporting/rep109.php
4297 30-Apr-2007 Joe Hunt
4298 + The selected menu tab is now shown with same background as hover color.
4299 $ config.php (default tab line 77. Change if you want)
4300 /includes/page/header.inc
4302 28-Apr-2007 Joe Hunt
4303 # When saving work order entries a lot of debug boxes appeared. Fixed
4304 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4305 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4306 $ /includes/db/manufacturing_db.inc
4307 /manufacturing/work_order_entry.php
4308 /manufacturing/includes/work_order_issue_ui.inc
4309 /manufacturing/includes/db/work_order_requirements_db.inc
4310 /manufacturing/includes/db/work_orders_quick_db.inc
4311 /manufacturing/inquiry/where_used_inquiry.php
4313 25-Apr-2007 Joe Hunt
4314 # Missing Date Picker
4315 $ /sales/customer_invoice.php
4316 # No JS popup window
4317 $ /sales/view/view_invoice.php
4319 24-Apr-2007 Joe Hunt
4320 ! New and better Date Picker, better cool theme.
4321 $ /includes/ui/ui_input.inc
4322 /includes/ui/ui_view.inc
4323 /reporting/includes/reports_classes.inc
4324 /themes/cool/default.css
4326 -------------------- 1.0.1 Stable Released ----------------------
4327 23-Apr-2007 Joe Hunt
4328 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4329 the changes for selection lists customers/suppliers and the Audit Trail.
4331 22-Apr-2007 Joe Hunt
4332 ! Changed the two selection lists for customers/suppliers in reports to a single one with
4334 ! Changed the sort order in these selection lists from id to name.
4335 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4336 $ /reporting/reports_main.php
4337 /reporting/rep101.php
4338 /reporting/rep102.php
4339 /reporting/rep201.php
4340 /reporting/rep202.php
4341 /reporting/rep203.php
4342 /reporting/rep204.php
4343 /reporting/includes/reports_classes.inc
4344 /includes/ui/ui_lists.inc
4345 /gl/includes/db/gl_db_trans.inc
4348 22-Apr-2007 Joe Hunt
4349 + Date Picker for all date fields.
4351 /admin/fiscalyears.php
4352 /admin/void_transaction.php
4353 /includes/ui/ui_view.inc
4354 /includes/ui/ui_input.inc
4355 /dimensions/dimension_entry.php
4356 /dimensions/inquiry/search_dimensions.php
4360 /gl/bank_transfer.php
4361 /gl/inquiry/bank_inquiry.php
4362 /gl/inquiry/gl_account_inquiry.php
4363 /gl/inquiry/gl_trial_balance.php
4364 /gl/manage/exchange_rates.php
4365 /inventory/adjustments.php
4366 /inventory/transfers.php
4367 /inventory/inquiry/stock_movements.php
4368 /inventory/manage/items.php
4369 /manufacturing/work_order_add_finished.php
4370 /manufacturing/work_order_entry.php
4371 /manufacturing/work_order_issue.php
4372 /manufacturing/work_order_release.php
4373 /purchasing/supplier_payment.php
4374 /purchasing/po_entry_items.php
4375 /purchasing/po_receive_items.php
4376 /purchasing/supplier_credit.php
4377 /purchasing/supplier_credit_grns.php
4378 /purchasing/supplier_invoice.php
4379 /purchasing/supplier_invoice_grns.php
4380 /purchasing/supplier_trans_gl.php
4381 /purchasing/includes/ui/po_ui.inc
4382 /purchasing/inquity/po_search.php
4383 /purchasing/inquiry/po_search_completed.php
4384 /purchasing/inquiry/supplier_allocation_inquiry.php
4385 /purchasing/inquiry/supplier_inquiry.php
4386 /reporting/reports_main.php
4387 /reporting/includes/reports_classes.inc
4388 /sales/credit_note_entry.php
4389 /sales/customer_credit_invoice.php
4390 /sales/customer_payments.php
4391 /sales/sales_order_entry.php
4392 /sales/includes/ui/sales_order_ui.inc
4393 /sales/inquiry/customer_allocation_inquiry.php
4394 /sales/inquiry/customer_inquiry.php
4395 /sales/inquiry/sales_orders_view.php
4397 /themes/default/images/cal.gif
4398 /themes/default/images/next.gif
4399 /themes/default/images/prev.gif
4401 19-Apr-2007 Joe Hunt
4402 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4403 # Bug no 1703891, Reserved MySQL words used as column names, fixed
4404 $ /taxes/db/tax_types_db.inc
4406 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4407 $ /gl/manage/gl_accounts.php
4408 /gl/includes/db/gl_db_accounts.inc
4409 /includes/ui/ui_input.inc
4411 18-Apr-2007 Joe Hunt
4412 # Bug no 1702594, Logon Loop, fixed
4415 -------------------- 1.0a Stable Released ----------------------
4416 10-Apr-2007 Joe Hunt
4417 ! Release 1.0a established on SourceForge, fixing the bugs.
4419 11-Apr-2007 Joe Hunt
4420 # Bug No 1698214, Creating Items, fixed
4421 $ /includes/ui/ui_lists.inc
4422 # Bug no 1698216, Item Movements, fixed
4423 $ /inventory/manage/items.php
4425 -------------------- 1.0 Stable Released ----------------------
4426 10-Apr-2007 Joe Hunt
4427 ! Release 1.0 established on SourceForge.
4429 2. Copyright and disclaimer
4430 ---------------------------
4431 This application is opensource software released under the GPL. Please
4432 see source code and the LICENSE file