3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting
5 * @license http://www.gnu.org/copyleft/agpl-3.0.html GNU/AGPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
22 22-Jan-2009 Janusz Dobrowolski
23 # Added attachments to company sub_dirs
25 # Added hot key for Quick Entries
26 $ /applications/generalledger.php
27 # Improved quick entries.
30 /gl/includes/db/gl_db_bank_accounts.inc
31 /gl/includes/ui/gl_bank_ui.inc
32 /gl/includes/ui/gl_journal_ui.inc
34 /includes/ui/items_cart.inc
35 /gl/manage/gl_quick_entries.php
36 /includes/ui/ui_lists.inc
37 /includes/ui/ui_view.inc
38 /purchasing/supplier_credit.php
39 /purchasing/supplier_invoice.php
40 /purchasing/includes/ui/invoice_ui.inc
44 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
45 $ /gl/includes/db/gl_db_banking.inc
46 /gl/includes/db/gl_db_trans.inc
47 /purchasing/includes/db/invoice_db.inc
48 /sales/includes/db/cust_trans_details_db.inc
50 # Allocation bug for cash sales.
51 $ /sales/includes/db/sales_invoice_db.inc
52 # Hiding voided gl transactions.
53 $ /gl/view/gl_trans_view.php
54 ! Icons removed from form buttons for now.
55 $ /sales/sales_order_entry.php
58 ! Preparing for installing of extensions
59 $ installed_extensions.php (new file)
62 # Bad handling of graphic links in certain browsers
63 /includes/ui/ui_input.inc
66 ! Changed direct sales document line descriptions to be editable (via edit link)
67 $ /sales/sales_order_entry.php
68 /includes/cart_class.inc
69 /includes/ui/sales_order_ui.inc
70 ! Fixed so the printed documents can handle multiple lines of description
71 $ /reporting/rep107.php
76 ! Changed all smaller forms and tables to be uniform. Copyright notes.
77 $ All files with small forms and tables.
79 16-Jan-2009 Janusz Dobrowolski
80 ! Fixed new pager generation on first display.
81 $ /gl/manage/exchange_rates.php
84 ! Adjustment of db pager width. Copyright notes.
85 $ All files with db pager
87 /themes/default/default.css
88 /themes/aqua/default.css
89 /themes/cool/default.css
91 15-Jan-2009 Janusz Dobrowolski
92 ! Rewritten reconciliation page.
93 $ /gl/bank_account_reconcile.php
94 /includes/ui/ui_lists.inc
97 /js/reconcile.js (added)
98 ! Standard mysql separator in date functions
99 $ /includes/date_functions.inc
100 + Separated checkbox generation for indirect display use
101 $ /includes/ui/ui_input.inc
102 ! Standard checkbox helper use.
103 $ /sales/inquiry/sales_orders_view.php
106 ! Page reload problem, progress bar in backup/restore,
108 /admin/display_prefs.php
109 /includes/lang/language.php
112 ! Updating install and update helpers
116 # Fixing price formatting of left to allocate
117 $ /purchasing/allocations/supplier_allocation_main.php
118 /sales/allocations/customer_allocation_main.php
120 11-Jan-2009 Janusz Dobrowolski
122 $ /admin/view_print_transaction.php
123 ! Improved check_cells().
124 $ /includes/ui/ui_input.inc
125 # Added new attachments per company subdirectory.
126 $ /admin/create_coy.php
127 # Added hotkey for reconciliation menu option.
128 $ /applications/generalledger.php
129 # Fixed false qoh alerts.
130 $ /sales/includes/ui/sales_order_ui.inc
132 $ /sales/manage/sales_points.php
135 ! Changed notice msg to warnings and changed bg color for warning
136 $ /admin/company_preferences.php
137 /admin/void_transaction.php
139 /inventory/manage/items.php
142 + Addition of Bank Reconciliation. Author Rob Mallon
143 $ /applications/generalledger.php
144 /gl/bank_account_reconcile.php (new file)
146 + Added more fields to suppliers table and fixed PO document
148 /includes/ui/ui_input.inc (new link_row)
149 /purchasing/manage/suppliers.php
150 /reporting/includes/header2.inc
151 /reporting/rep209.php
153 09-Jan-2009 Janusz Dobrowolski
154 + Added hook file for localized functions.
155 $ /includes/lang/language.php
156 ! Removed obsolete local css file inclusion.
157 $ /includes/page/header.inc
158 ! Optional params in table_header() added.
159 $ /includes/ui/ui_controls.inc
160 ! Added table pager in exchange rates editor.
161 $ /gl/includes/db/gl_db_rates.inc
162 /gl/manage/exchange_rates.php
163 ! Fixed rate column, added width table parameter
164 $ /includes/db_pager.inc
165 /includes/ui/db_pager_view.inc
166 # Added hot key for attachments menu option.
167 $ /applications/setup.php
168 # Removed bank_trans_types_db.inc inclusion.
169 $ /gl/includes/gl_db.inc
170 - Removed obsolete files
171 $ /gl/manage/bank_trans_types.php (removed)
172 /gl/includes/db/bank_trans_types.inc (removed)
173 /lang/en_US/stylesheet.css (removed)
174 /lang/new_language_template/stylesheet.css (removed)
175 - Example picture files moved to company/0
176 $ /inventory/manage/image (removed)
177 /inventory/manage/image/0 (removed)
178 /inventory/manage/image/0/102.jpg (removed)
179 /inventory/manage/image/0/103.jpg (removed)
180 /inventory/manage/image/0/104.jpg (removed)
183 ! Changed $path_to_root in report files and stamped copyright
185 + Added Sales kits to Items price list.
186 $ /reporting/rep104.php
187 # Company logo can not be deleted.
188 $ /admin/company_preferences.php
189 # Bug [0000107] and [0000108]
190 $ /inventory/includes/db/items_codes_db.inc
191 /gl/manage/gl_account_types.php
194 ! Changed attachments to use unique files store instead of blobs
195 $ /admin/attachments/attachments.php
199 ! Changed supplier credit note to only show items for a period, default 30 days back.
200 $ /purchasing/includes/db/grn_db.inc
201 /purchasing/includes/invoice_ui.inc
202 /purchasing/supplier_credit.php
204 07-Jan-2009 Janusz Dobrowolski
205 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
207 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
208 $ sales/includes/cart_class.inc
209 # Fixed error handling in forced upgrade mode.
210 $ admin/db/maintenance_db.inc
211 + Added backtrace debugging function;
212 $ /includes/ui/ui_view.inc
215 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
216 If there are many invoice items during a year, there would be many rows suggestions.
217 $ /purchasing/includes/db/grn_db.inc
218 /purchasing/includes/db/invoice_db.inc
219 /purchasing/includes/ui/invoice_ui.inc
220 /purchasing/supplier_credit.php
221 /purchasing/inquiry/supplier_inquiry.php
222 /purchasing/view/view_supp_credit.php
224 22-Dec-2008 Janusz Dobrowolski
225 # Fixed item_code database update on item creation.
226 $ /inventory/includes/db/item_codes_db.inc
227 /inventory/includes/db/items_db.inc
230 # Minor bugs in layout and quick entries.
231 $ /Includes/ui/ui_view.inc
232 /purchasing/includes/ui/invoice_ui.inc
233 /purchasing/supplier_invoice.php
234 # Minor bugs in doctext.inc and doctext2.inc
235 $ /reporting/includes/doctext.inc
236 /reporting/includes/doctext2.inc
239 ! Replaced the ajax paging in stock movements with the old file.
240 $ /inventory/inquiry/stock_movements.php
241 ! Better layout in big forms
242 $ /includes/ui/ui_controls.inc
245 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
248 /gl/includes/db/gl_db_banking.inc
249 /includes/ui/ui_view.inc
250 /purchasing/supplier_credit.php
251 /purchasing/supplier_invoice.php
252 /purchasing/includes/ui/invoice_ui.inc
254 15-Dec-2008 Janusz Dobrowolski
255 # [0000085] Fixed session conflicts during document edition in multiply tabs.
256 $ /sales/includes/cart_class.inc
257 /sales/includes/sales_ui.inc
258 /sales/credit_note_entry.php
259 /sales/customer_credit_invoice.php
260 /sales/customer_delivery.php
261 /sales/customer_invoice.php
262 /sales/sales_order_entry.php
263 /sales/view/view_sales_order.php
264 # Fixed initial form values.
265 $ /sales/manage/recurrent_invoices.php
267 $ /purchasing/view/view_po.php
268 /sales/includes/ui/sales_credit_ui.inc
269 /sales/includes/ui/sales_order_ui.inc
272 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
273 $ /reporting/includes/header2.inc
276 + Two new fields in company table, accumulate_shipping and logal_text
277 Accumulat shipping is for accumulating shipping on batch invoice
278 Legal text is a last line legal info on sales invoices.
280 /admin/db/company_db.inc
282 /reporting/includes/header2.inc
283 /sales/customer_invoice.php
285 10-Dec-2008 Janusz Dobrowolski
286 # File and line was not displayed for devel error messages.
287 $ /includes/errors.inc
288 # Fixed duplicate groups in list selectors.
289 $ /includes/ui/ui_lists.inc
292 # Bug in document right-margin when more than 1 page.
293 $ /reporting/includes/header2.inc
294 ! Changed so input of account type is possible (like classes)
295 $ /gl/manage/gl_account_types.php
296 /gl/includes/db/gl_db_account_types.inc
298 08-Dec-2008 Janusz Dobrowolski
299 + Added helpers for list editor F4 calls.
300 $ /includes/ui/ui_controls.inc
301 /sales/sales_order_entry.php
302 + Added development/bugtracking sql trail
305 /includes/db/connect_db.inc
306 ! GL accounts in list selector always grouped by type
307 $ /admin/gl_setup.php
308 /gl/includes/ui/gl_bank_ui.inc
309 /gl/includes/ui/gl_journal_ui.inc
310 /gl/manage/bank_accounts.php
311 /gl/manage/gl_accounts.php
312 /gl/manage/gl_quick_entries.php
313 /includes/ui/ui_lists.inc
314 /purchasing/includes/ui/invoice_ui.inc
315 /sales/manage/customer_branches.php
316 # Fixed Win AltGr issue in hotkeys system.
318 # Fixed sales_items selector for MySql 3.xx compatibility
319 $ /includes/ui/ui_lists.inc
320 # Fixed broken syntax in delete_item_code()
321 $ /inventory/includes/db/items_codes_db.inc
322 # Additional fixes to foreign/kit codes
323 $ /inventory/manage/item_codes.php
324 /inventory/manage/sales_kits.php
325 ! Merged changes from main trunk up to version 2.0.6 (see below)
329 /admin/create_coy.php
330 /admin/db/maintenance_db.inc
331 /gl/includes/db/gl_db_banking.inc
332 /gl/includes/db/gl_db_trans.inc
333 /includes/banking.inc
334 /includes/current_user.inc
335 /manufacturing/view/wo_production_view.php
336 /purchasing/includes/db/invoice_db.inc
337 /purchasing/includes/db/supp_payment_db.inc
338 /purchasing/includes/ui/invoice_ui.inc
339 /reporting/rep107.php
340 /reporting/rep109.php
341 /reporting/rep110.php
342 /reporting/rep209.php
343 /reporting/rep302.php
344 /reporting/rep303.php
345 /reporting/includes/pdf_report.inc
346 /sales/customer_delivery.php
347 /sales/includes/cart_class.inc
348 /sales/includes/sales_db.inc
349 /sales/includes/db/payment_db.inc
350 /sales/includes/db/sales_credit_db.inc
351 /sales/includes/db/sales_invoice_db.inc
352 /sales/includes/ui/sales_credit_ui.inc
353 /sales/includes/ui/sales_order_ui.inc
354 /sales/view/view_credit.php
355 /sales/view/view_dispatch.php
356 /sales/view/view_invoice.php
357 /sales/view/view_sales_order.php
359 ------------------------------- Release 2.0.6 --------------------------------------------
365 # [0000095] Bad behaviour of routine number_format and round in Windows.
366 $ /gl/includes/gl_db_trans.inc
367 /includes/banking.inc
368 /includes/current_user.inc
369 /purchasing/includes/ui/invoice_ui.inc
370 /reporting/rep107.php
371 /reporting/rep109.php
372 /reporting/rep110.php
373 /reporting/rep209.php
374 /sales/view/view_credit.php
375 /sales/view/view_dispatch.php
376 /sales/view/view_invoice.php
377 /sales/view/view_sales_order.php
379 04-Dec-2008 Janusz Dobrowolski
380 # Check write permissions and create per company subdirectory structure.
383 # Fixed index.php files in new company dirs.
384 $ /admin/create_coy.php
385 /admin/db/maintenance_db.inc
388 # [0000095] Inbalance double entry on Documents
389 $ /gl/includes/db/gl_db_trans.inc
390 /gl/includes/db/gl_db_banking.inc
391 /purchasing/includes/db/invoice_db.inc
392 /purchasing/includes/db/supp_payment_db.inc
393 /sales/includes/db/payment_db.inc
394 /sales/includes/db/sales_credit_db.inc
395 /sales/includes/db/sales_invoice_db.inc
398 # [0000094] Report does not show items that have 0 qty but have demand qty
399 $ /reporting/rep302.php
400 /reporting/rep303.php
403 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
404 $ /purchasing/includes/db/invoice_db.inc
407 # [0000092] Stock Sheet Report. Bad Page break.
408 $ /reporting/includes/pdf_report.inc
411 # [0000091] Tax for 2 decimal places doesn't compute properly
412 $ /taxes/tax_calc.inc
414 25-Nov-2008 Janusz Dobrowolski
415 # [0000084] Low inventory items are not marked properly.
416 $ /sales/customer_delivery.php
417 # [0000086] New line added to document sometimes overwrites old one.
418 $ /sales/includes/cart_class.inc
419 # [0000087] Change of order date always updates prices.
420 $ /sales/includes/ui/sales_credit_ui.inc
421 /sales/includes/ui/sales_order_ui.inc
422 # Fixed automatic price calculations always on.
423 $ /sales/includes/sales_db.inc
426 ! Better support for purchasing data (automatic updating from PO receive)
427 $ /purchasing/includes/db/grn_db.inc
428 /purchasing/includes/db/invoice_db.inc
429 /purchasing/includes/db/po_db.inc
430 /purchasing/includes/ui/invoice_ui.inc
431 /purchasing/includes/purchasing_db.inc
432 /reporting/rep209.php
434 07-Dec-2008 Janusz Dobrowolski
435 + Added list category grouping.
436 $ /includes/ui/ui_lists.inc
437 ! Changed branch/customer invoice address/name selection on reports
438 $ /reporting/includes/doctext.inc
439 /reporting/includes/doctext2.inc
440 /reporting/includes/header2.inc
441 ! Fixed default delivery address selection
442 $ /sales/includes/ui/sales_order_ui.inc
443 + Added delivery links
444 $ /sales/view/view_invoice.php
447 # Fixed error handling during upgrade
448 $ /admin/db/maintenance_db.inc
449 # Fixed warnings display
450 $ /includes/errors.inc
453 # Bad and missing parameter to header2 funciton
454 $ /reporting/rep109.php
455 /reporting/rep209.php
456 ! Rerun of invoice_ui.inc
457 $ /purchasing/includes/ui/invoice_ui.inc
460 ! Better layout. Copyright notes. Mailto links, outer table routines.
461 $ /admin/company_preferences.php
462 /admin/display_prefs.php
465 /gl/includes/ui/gl_bank_ui.inc
466 /gl/includes/ui/gl_journal_ui.inc
467 /includes/ui_controls.inc
468 /includes/ui_input.inc
469 /inventory/adjustments.php
470 /inventory/transfers.php
471 /inventory/includes/item_adjustments_ui.inc
472 /inventory/includes/stock_transfers_ui.inc
473 /inventory/manage/locations.php
474 /purchasing/includes/ui/invoice_ui.inc
475 /purchasing/includes/ui/po_ui.inc
476 /purchasing/manage/suppliers.php
477 /purchasing/supplier_credit.php
478 /purchasing/supplier_invoice.php
479 /purchasing/supplier_payment.php
480 /sales/includes/ui/sales_credit_ui.inc
481 /sales/includes/ui/sales_order_ui.inc
482 /sales/manage/customer_branches.php
483 /sales/manage/customers.php
484 /sales/manage/sales_people.php
485 /sales/customer_payments.php
488 + New fields in suppliers, phone, fax, vat no, contact and credit limit
489 $ /purchasing/suppliers.php
491 ! Changed dimension view to show result instead of ledger trans
492 $ /dimensions/view/view_dimension.php
493 /dimensions/includes/dimension_ui.inc
495 05-Dec-2008 Janusz Dobrowolski
496 ! Allowed optional ORDER BY option in base db_pager sql query
497 $ /includes/db_pager.inc
498 # Small fixes to pager layout
499 $ /includes/ui/db_pager_view.inc
500 ! Reusable button code
501 $ /includes/ui/ui_controls.inc
502 ! Button helpers moved from ui_controls.inc
503 $ /includes/ui/ui_input.inc
504 /includes/ui/ui_controls.inc
505 # Fixed errors during focus on nonexistent elements
508 26-Nov-2008 Janusz Dobrowolski
509 # Fixed layout of amount_ex() fields with label.
510 $ /includes/ui/ui_input.inc
511 # Fixed combo_input for $sql with GROUP BY option
512 $ /includes/ui/ui_lists.inc
514 25-Nov-2008 Janusz Dobrowolski
515 ! Merged all changes from main trunk up to 2.0.5 (see details below)
518 /admin/void_transaction.php
519 /admin/db/voiding_db.inc
520 /gl/includes/db/gl_db_trans.inc
521 /gl/inquiry/gl_trial_balance.php
522 /includes/banking.inc
523 /includes/ui/ui_input.inc
524 /includes/ui/ui_view.inc
525 /manufacturing/manage/bom_edit.php
526 /purchasing/po_receive_items.php
527 /purchasing/supplier_credit.php
528 /purchasing/supplier_invoice.php
529 /purchasing/supplier_payment.php
530 /purchasing/includes/purchasing_db.inc
531 /purchasing/includes/db/invoice_db.inc
532 /purchasing/includes/db/supp_payment_db.inc
533 /purchasing/includes/db/supp_trans_db.inc
534 /purchasing/includes/ui/invoice_ui.inc
535 /reporting/rep101.php
536 /reporting/rep106.php
537 /reporting/rep201.php
538 /reporting/rep203.php
539 /reporting/rep209.php
540 /reporting/rep708.php
541 /reporting/reports_main.php
542 /reporting/includes/class.pdf.inc
543 /sales/customer_payments.php
544 /sales/allocations/customer_allocate.php
545 /sales/includes/sales_db.inc
546 /sales/includes/db/cust_trans_db.inc
547 /sales/includes/db/payment_db.inc
548 /sales/view/view_receipt.php
549 ------------------------------- Release 2.0.5 --------------------------------------------
553 ! Changed update.html
556 $ /reporting/includes/header2.inc
557 /sales/view/view_receipt.php
559 20-Nov-2008 Janusz Dobrowolski
560 # [0000082] Bad js allocation on All/None button press.
561 $ /sales/allocations/customer_allocate.php
564 # Do not allow editing invoice if allocated > 0
565 $ /sales/inquiry/customer_inquiry.php
568 + Possibility to view a transaction before final voiding.
569 $ /admin/void_transaction.php
571 11-Nov-2008 Janusz Dobrowolski
572 # Fixed right alignment of amount cells.
573 $ /includes/ui/ui_input.inc
574 # Fixed display bug for fully received items and false modify conflicts.
575 $ /purchasing/po_receive_items.php
578 ! [0000081] Trial Balance again minor changes.
579 $ /gl/inquiry/gl_trial_balance.php
580 /reporting/rep708.php
583 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
584 $ /gl/inquiry/gl_trial_balance.php
585 /reporting/reports_main.php
586 /reporting/rep708.php
588 03-Nov-2008 Janusz Dobrowolski
589 # Fixed price priority in automatic calculations.
590 $ sales/includes/sales_db.inc
592 30-Oct-2008 Janusz Dobrowolski
593 # [0000080] BOM elements was not editable after entry.
594 $ /manufacturing/manage/bom_edit.php
597 # Voiding a supplier invoice/credit note with GL Postings creates a database error
598 $ /purchasing/includes/db/invoice_db.inc
601 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
602 $ /admin/db/voiding_db.inc
603 /sales/inquiry/sales_deliveries_view.php
604 /sales/inquiry/customer_inquiry.php
607 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
608 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
609 $ /gl/includes/db/gl_db_trans.inc
610 /includes/banking.inc
611 /includes/ui/ui_view.inc
612 /purchasing/supplier_payment.php
613 /purchasing/includes/purchasing_db.inc
614 /purchasing/includes/db/supp_payment_db.inc
615 /purchasing/includes/db/supp_trans_db.inc
616 /sales/customer_payments.php
617 /sales/includes/sales_db.inc
618 /sales/includes/db/cust_trans_db.inc
619 /sales/includes/db/payment_db.inc
620 # [0000078] Fixed some reports with wrong exchange rates.
621 $ /reporting/rep101.php
622 /reporting/rep106.php
623 /reporting/rep201.php
624 /reporting/rep203.php
625 /reporting/rep209.php
626 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
627 $ /purchasing/supplier_invoice.php
630 ! [0000077] Added a total before ending balance in trial balance (also in report)
631 $ /gl/inquiry/gl_trial_balance.php
632 /reporting/rep708.php
633 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
634 /reporting/includes/class.pdf.inc
635 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
636 $ /purchasing/supplier_invoice.php
637 /purchasing/supplier_credit.php
638 /purchasing/includes/ui/invoice_ui.inc
640 ------------------------------- Release 2.0.4 --------------------------------------------
644 ! Inserted Copyright Notice and fixed graphic items
647 /admin/attachments.php
649 /admin/change_current_user_password.php
650 /admin/db/company_db.inc
651 /admin/db/maintenence_db.inc
652 /admin/db/printers_db.inc
653 /admin/db/users_db.inc
654 /admin/db/v_banktrans.inc
655 /admin/db/voiding_db.inc
656 /admin/display_prefs.php
657 /admin/fiscalyears.php
658 /admin/forms_setup.php
660 /admin/inst_upgrade.php
661 /admin/payment_terms.php
662 /admin/print_profiles.php
664 /admin/shipping_companies.php
666 /admin/view_print_transaction.php
667 /admin/void_transaction.php
669 /gl/includes/ui/gl_bank_ui.inc
670 /gl/includes/ui/gl_journal_ui.inc
671 /gl/inquiry/bank_inquiry.php
672 /gl/inquiry/tax_inquiry.php
673 /gl/manage/bank_accounts.php
674 /includes/ui/ui_controls.inc
675 /reporting/includes/pdf_report.inc
676 /reporting/rep709.php
677 /sales/includes/ui/sales_credit_ui.inc
680 24-Nov-2008 Janusz Dobrowolski
681 + Added alias/foreign item codes and sales kits support.
682 $ /applications/inventory.php
683 /includes/ui/ui_lists.inc
684 /inventory/prices.php
685 /inventory/includes/inventory_db.inc
686 /inventory/includes/db/items_category_db.inc
687 /inventory/includes/db/items_db.inc
688 /inventory/manage/items.php
689 /inventory/includes/db/items_codes_db.inc (new)
690 /inventory/manage/item_codes.php (new)
691 /inventory/manage/sales_kits.php (new)
692 /sales/includes/sales_db.inc
693 /sales/includes/ui/sales_order_ui.inc
694 ! Added decimals to get_item_edit_info() return (sql usage optimization).
695 $ /includes/db/inventory_db.inc
696 /inventory/includes/item_adjustments_ui.inc
697 /inventory/includes/stock_transfers_ui.inc
698 /manufacturing/includes/work_order_issue_ui.inc
699 /purchasing/includes/ui/po_ui.inc
700 /sales/includes/ui/sales_credit_ui.inc
701 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
702 $ /includes/ui/ui_input.inc
703 # Fixed _vd() debug function for use also in ajax mode.
704 $ /includes/ui/ui_view.inc
705 ! Changed foreign column name to avoid mysql syntax problems, added category.
708 # Fixed unconsistent units of measure.
709 $ /sql/en_US-demo.sql
713 ! Preparing for graphic Links
715 /includes/ui/ui_input.inc
716 /sales/sales_order_entry.php
717 /sales/includes/ui/sales_order_ui.inc
718 /themes/aqua/images/ok.gif
719 /themes/cool/images/ok.gif
720 /themes/default/images/ok.gif
721 # Small layout bug in header2.inc
722 $ /reporting/includes/header2.inc
723 # Small layout bug in report bank statement
724 $ /reporting/rep601.php
725 # Restriction on links
726 $ /sales/inquiry/customer_inquiry.php
729 + Preparing for Graphic Links final.Optimized.
731 /admin/create_coy.php
733 /admin/inst_module.php
734 /dimensions/inquiry/search_dimensions.php
735 /includes/ui/ui_controls.inc
736 /includes/ui/ui_view.inc
737 /includes/db_pager_view.inc
738 /manufacturing/search_work_orders.php
739 /purchasing/inquiry/po_search.php
740 /purchasing/inquiry/po_search_completed.php
741 /purchasing/inquiry/supplier_allocation_inquiry.php
742 /purchasing/allocations/supplier_allocation_main.php
743 /reporting/includes/reporting.inc
744 /sales/allocations/customer_allocation_main.php
745 /sales/inquiry/customer_allocation_inquiry.php
746 /sales/inquiry/customer_inquiry.php
747 /sales/inquiry/sales_orders_view.php
748 /sales/inquiry/sales_deliveries_view.php
749 /themes/default/images/receive.gif (new file)
750 /themes/aquat/images/receive.gif (new file)
751 /themes/cool/images/receive.gif (new file)
755 + Preparing for Graphic Links instead of Text Links (user display option, default)
756 (new field in 0_users, graphic_links)
758 /admin/display_prefs.php
759 /admin/create_coy.php
761 /admin/inst_module.php
762 /admin/db/users_db.inc
763 /includes/current_user.inc
764 /includes/prefs/userprefs.inc
765 /includes/ui/ui_controls.inc
766 /includes/ui/ui_input.inc
767 /includes/ui/ui_view.inc
768 /reporting/includes/reporting.inc
770 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
771 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
772 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
773 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
774 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
775 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
778 + Added new AGPL license file
779 $ /doc/license.txt (new file)
781 19-Nov-2008 Janusz Dobrowolski
782 # Fixed error handling during database upgrade in normal and forced mode.
783 $ /admin/db/maintenance_db.inc
784 ! Additions needed for foreign item codes support.
789 ! Changed the default header2.inc.
790 $ /reporting/includes/header2.inc
792 18-Nov-2008 Janusz Dobrowolski
793 + System upgrade page for site admins
794 $ /admin/db/maintenance_db.inc
795 /applications/setup.php
796 /admin/inst_upgrade.php (new)
797 /sql/alter2.1.php (new)
798 ! Added $tbpref parameter to get_user_prefs()
799 $ /admin/db/company_db.inc
800 # Next fixes to db_pager behaviour.
801 $ /includes/db_pager.inc
802 /includes/ui/db_pager_view.inc
803 /dimensions/inquiry/search_dimensions.php
804 /inventory/inquiry/stock_movements.php
805 /manufacturing/search_work_orders.php
806 /manufacturing/inquiry/where_used_inquiry.php
807 /purchasing/allocations/supplier_allocation_main.php
808 /purchasing/inquiry/po_search.php
809 /purchasing/inquiry/po_search_completed.php
810 /purchasing/inquiry/supplier_allocation_inquiry.php
811 /purchasing/inquiry/supplier_inquiry.php
812 /sales/allocations/customer_allocation_main.php
813 /sales/inquiry/customer_allocation_inquiry.php
814 /sales/inquiry/customer_inquiry.php
815 /sales/inquiry/sales_deliveries_view.php
816 /sales/inquiry/sales_orders_view.php
818 16-Nov-2008 Janusz Dobrowolski
819 ! Rewritten for paged query results.
820 $ /inventory/inquiry/stock_movements.php
821 + Added optional footer and header in db_pager, simplified usage.
822 $ /includes/db_pager.inc
823 /includes/ui/db_pager_view.inc
825 $ /dimensions/inquiry/search_dimensions.php
826 /manufacturing/search_work_orders.php
827 /manufacturing/inquiry/where_used_inquiry.php
828 /purchasing/inquiry/po_search.php
829 /purchasing/inquiry/po_search_completed.php
830 /purchasing/inquiry/supplier_allocation_inquiry.php
831 /purchasing/inquiry/supplier_inquiry.php
832 /sales/inquiry/customer_allocation_inquiry.php
833 /sales/inquiry/customer_inquiry.php
834 /sales/inquiry/sales_deliveries_view.php
835 /sales/inquiry/sales_orders_view.php
838 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
839 $ /admin/attachments.php (new file)
840 /applications/setup.php
841 /purchasing/supplier_credit,php
842 /purchasing/supplier_invoice.php
844 # Minor bug in view_print_transactions.php
845 $ /admin/view_print_transactions.php
848 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
851 /gl/includes/db/gl_db_bank_accounts.inc
852 /gl/includes/ui/gl_bank_ui.inc
853 /gl/includes/ui/gl_journal_ui.inc
854 /includes/ui/ui_lists.inc
857 + Added Tax Inquiry in Banking and General Ledger tab.
858 $ /applications/generalledger.php
859 /gl/inquiry/tax_inquiry.php (new file)
862 + Added Sales Groups and Recurrent Invoices.
863 $ /applications/customers.php
864 /includes/ui/ui_lists.inc
865 /reporting/includes/reporting.inc
866 /reporting/rep108.php
867 /sales/includes/db/branches_db.inc
868 /sales/includes/db/sales_credit_db.inc
869 /sales/includes/db/sales_delivery_db.inc
870 /sales/includes/db/sales_invoice_db.inc
871 /sales/inquiry/sales_orders_view.php
872 /sales/manage/customer_branches.php
873 /sales/manage/customers.php
875 /sales/create_recurrent_invoices.php (new file)
876 /sales/manage/recurrent_invoices.php (new file)
877 /sales/manage/sales_groups.php (new file)
879 13-Nov-2008 Janusz Dobrowolski
880 ! Rewritten for paged query results.
881 $ /dimensions/inquiry/search_dimensions.php
882 # Removed obsolete dimension list submit_on_change option.
883 $ /sales/includes/ui/sales_order_ui.inc
884 /sales/credit_note_entry.php
885 /sales/includes/ui/sales_credit_ui.inc
887 12-Nov-2008 Janusz Dobrowolski
888 ! Rewritten for paged query results.
889 $ /manufacturing/search_work_orders.php
890 /manufacturing/inquiry/where_used_inquiry.php
891 /purchasing/allocations/supplier_allocation_main.php
892 /sales/allocations/customer_allocation_main.php
893 ! Code reorganization to reuse sql query by db_pager.
894 /purchasing/includes/db/supp_trans_db.inc
895 /purchasing/includes/db/suppalloc_db.inc
896 /sales/includes/db/custalloc_db.inc
897 ! Added $echo parameter to view_stock_status()
898 $ /includes/ui/ui_view.inc
899 # Fixed sql query (duplicated rows in query result)
900 $ /sales/inquiry/customer_inquiry.php
901 # Fixed bom selection via $_GET['stock_id']
902 $ /manufacturing/manage/bom_edit.php
905 ! Added dimension entries in delivery and invoice forms
906 $ /includes/ui/ui_lists.inc
907 /sales/credit_note_entry.php
908 /sales/includes/cart_class.inc
909 /sales/includes/db/cust_trans_db.inc
910 /sales/includes/db/sales_credit_db.inc
911 /sales/includes/db/sales_delivery_db.inc
912 /sales/includes/db/sales_invoice_db.inc
913 /sales/includes/db/sales_order_db.inc
914 /sales/includes/sales_db.inc
915 /sales/includes/ui/sales_credit_ui.inc
916 /sales/includes/ui/sales_order_ui.inc
917 /sales/sales_order_entry.php
920 12-Nov-2008 Janusz Dobrowolski
921 ! Changed db_pager API for inserted columns.
922 $ /includes/db_pager.inc
923 /includes/ui/db_pager_view.inc
924 ! Fixed $cols according to api change.
925 $ /purchasing/inquiry/supplier_inquiry.php
926 /sales/inquiry/customer_allocation_inquiry.php
927 /sales/inquiry/customer_inquiry.php
928 /sales/inquiry/sales_deliveries_view.php
929 /sales/inquiry/sales_orders_view.php
930 ! Rewritten for paged query results.
931 $ /purchasing/inquiry/po_search.php
932 /purchasing/inquiry/po_search_completed.php
933 /purchasing/inquiry/supplier_allocation_inquiry.php
935 10-Nov-2008 Janusz Dobrowolski
936 # Suppressed page update after import errors
938 # More fail safe db_import()
939 $ /admin/db/maintenance_db.inc
940 # Added check for POS relations before account delete.
941 $ /gl/manage/bank_accounts.php
942 # Fixed for MySQL <4.0.18, removed bank_trans_types
944 # Fixed page update after branch/customer change.
945 $ /sales/includes/ui/sales_order_ui.inc
948 ! changing the default.css style sheets to handle the new navibar/buttons
949 $ /themes/default/default.css
950 /themes/aqua/default.css
951 /themes/cool/default.css
952 /themes/cool/images/sort_asc.gif
953 /themes/cool/images/sort_desc.gif
956 ! Changed Bank Statement Report in accourding to Bank Account Change
957 $ /reporting/rep601.php
958 /reporting/includes/reports_classes.inc
959 # Removed Type header from bank inquiry.
960 /gl/inquiry/bank_inquiry.php
962 09-Nov-2008 Janusz Dobrowolski
963 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
964 $ /applications/generalledger.php
965 /gl/bank_transfer.php
967 /gl/includes/db/gl_db_bank_accounts.inc
968 /gl/includes/db/gl_db_bank_trans.inc
969 /gl/includes/db/gl_db_banking.inc
970 /gl/includes/db/gl_db_trans.inc
971 /gl/includes/ui/gl_bank_ui.inc
972 /gl/inquiry/bank_inquiry.php
973 /gl/manage/bank_accounts.php
974 /gl/view/bank_transfer_view.php
975 /gl/view/gl_deposit_view.php
976 /gl/view/gl_payment_view.php
977 /includes/banking.inc
978 /includes/data_checks.inc
980 /includes/ui/ui_lists.inc
981 /purchasing/supplier_payment.php
982 /purchasing/includes/db/supp_payment_db.inc
983 /purchasing/includes/db/supp_trans_db.inc
984 /purchasing/view/view_supp_payment.php
985 /sales/customer_payments.php
986 /sales/includes/db/payment_db.inc
987 /sales/includes/db/sales_invoice_db.inc
988 /sales/view/view_receipt.php
990 ! Fixed session name for multiuser debuging tests.
991 /includes/lang/language.php
992 ! Preparing to paged table view in customer_allocation_main.php
993 $ /sales/includes/db/cust_trans_db.inc
994 /sales/includes/db/custalloc_db.inc
995 # Small fix to avoid sql conflicts
996 $ /sales/includes/db/sales_points_db.inc
997 # Changes to POS addition related to above changes.
998 $ /includes/ui/ui_lists.inc
999 /sales/includes/db/sales_points_db.inc
1000 /sales/manage/sales_points.php
1003 09-Nov-2008 Joe Hunt
1004 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1005 $ /includes/ui/ui_lists.inc
1006 /includes/ui/ui_input.inc
1008 /gl/includes/db/gl_db_bank_accounts.inc
1009 /gl/includes/ui/gl_bank_ui.inc
1010 /gl/manage/gl_quick_entries.php
1011 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1014 08-Nov-2008 Janusz Dobrowolski
1015 ! Rewritten for paged query results.
1016 $ /purchasing/inquiry/supplier_inquiry.php
1017 # Fixed broken table content after customer selector change.
1018 $ /sales/inquiry/customer_allocation_inquiry.php
1019 /sales/inquiry/customer_inquiry.php
1020 /sales/inquiry/sales_deliveries_view.php
1021 /sales/inquiry/sales_orders_view.php
1023 05-Nov-2008 Janusz Dobrowolski
1024 ! Changed dbpager API.
1025 $ /includes/ui/db_pager_view.inc
1026 # Polishing db_pager code.
1027 $ /includes/db_pager.inc
1028 + Added array_replace() and array_append() helpers.
1029 $ /includes/main.inc
1030 # Fixed multiply sales document view links.
1031 $ /includes/ui/ui_view.inc
1032 ! Rewritten for paged query results.
1033 $ /sales/inquiry/customer_allocation_inquiry.php
1034 /sales/inquiry/customer_inquiry.php
1035 /sales/inquiry/sales_deliveries_view.php
1037 $ /sales/inquiry/sales_orders_view.php
1039 04-Nov-2008 Janusz Dobrowolski
1040 + Added db_pager widget for paged/sorted sql query display.
1041 $ /includes/db_pager.inc (New)
1042 /includes/ui/db_pager_view.inc (New)
1043 /themes/aqua/images/sort_asc.gif (New)
1044 /themes/aqua/images/sort_desc.gif (New)
1045 /themes/aqua/images/sort_none.gif (New)
1046 /themes/cool/images/sort_asc.gif (New)
1047 /themes/cool/images/sort_desc.gif (New)
1048 /themes/cool/images/sort_none.gif (New)
1049 /themes/default/images/sort_asc.gif (New)
1050 /themes/default/images/sort_desc.gif (New)
1051 /themes/default/images/sort_none.gif (New)
1052 /themes/default/default.css
1053 /themes/aqua/default.css
1054 + Added query size user preference.
1055 $ /admin/display_prefs.php
1056 /admin/db/users_db.inc
1057 /includes/current_user.inc
1058 /includes/prefs/userprefs.inc
1060 + Added helper functions for array manipulation.
1061 $ /includes/main.inc
1062 + Added mysql_fetch_assoc() wrapper.
1063 $ /includes/db/connect_db.inc
1064 ! Paged query result.
1065 $ /sales/inquiry/sales_orders_view.php
1066 # Two smaller fixes.
1069 31-Oct-2008 Janusz Dobrowolski
1070 + POS and cash sale support.
1072 /admin/db/users_db.inc
1073 /applications/setup.php
1074 /includes/current_user.inc
1075 /includes/ui/ui_lists.inc
1076 /sales/sales_order_entry.php
1077 /sales/includes/cart_class.inc
1078 /sales/includes/sales_db.inc
1079 /sales/includes/ui/sales_order_ui.inc
1080 /sales/manage/sales_points.php (New)
1081 /sales/includes/db/sales_points_db.inc (New)
1082 /sales/includes/cart_class.inc
1083 /sales/includes/db/sales_invoice_db.inc
1084 /sales/includes/db/sales_order_db.inc
1086 # Fixed focus after error display.
1088 # Fixed buggy output when SetLineWidth is used before first AddPage call.
1089 $ /reporting/includes/tcpdf.php
1090 # Fixed sign in payment view.
1091 $ /sales/view/view_receipt.php
1092 # Fixed missing hotkeys support for print links.
1093 $ /reporting/includes/reporting.inc
1095 30-Oct-2008 Joe Hunt
1096 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
1097 $ /applications/generalledger.php
1098 /includes/data_checks.inc
1100 /includes/ui/ui_lists.inc
1102 /gl/includes/db/gl_db_bank_accounts.inc
1103 /gl/includes/ui/gl_bank_ui.inc
1104 /gl/manage/gl_quick_entries.php
1105 /sales/manage/customer_branches.php
1106 ! New table, 0_quick_entries
1108 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
1109 $ /gl/manage/gl_accounts.php
1111 24-Oct-2008 Janusz Dobrowolski
1112 ! Added hotkeys to final menu options.
1113 $ /dimensions/dimension_entry.php
1114 /gl/bank_transfer.php
1117 /inventory/adjustments.php
1118 /inventory/transfers.php
1119 /manufacturing/work_order_add_finished.php
1120 /manufacturing/work_order_issue.php
1121 /manufacturing/work_order_release.php
1122 /purchasing/po_entry_items.php
1123 /purchasing/po_receive_items.php
1124 /purchasing/supplier_payment.php
1125 /sales/credit_note_entry.php
1126 /sales/customer_credit_invoice.php
1127 /sales/customer_invoice.php
1128 /sales/customer_payments.php
1129 /sales/sales_order_entry.php
1130 # Fixed TCPDF errors display.
1131 $ /reporting/includes/tcpdf.php
1132 # Fixed page position after message display.
1135 23-Oct-2008 Janusz Dobrowolski
1136 + Improved report module performance, also usable without javascript.
1137 $ /reporting/reports_main.php
1138 /reporting/includes/class.pdf.inc
1139 /reporting/includes/pdf_report.inc
1140 /reporting/includes/reports_classes.inc
1141 /reporting/includes/header2.inc
1142 + Hotkey support for viewer links.
1143 $ /includes/ui/ui_view.inc
1145 + Added purchase order printing after entry.
1146 $ /purchasing/po_entry_items.php
1147 + Added hotkeys to credit note final menu.
1148 $ /sales/credit_note_entry.php
1149 # Fixed submit button for IE7
1150 $ /includes/ui/ui_input.inc
1151 # Fixed ajax popup flicker.
1153 # Fix after 2.0.4 merge
1154 $ /sales/inquiry/sales_orders_view.php
1156 23-Oct-2008 Joe Hunt
1157 ! Merging the changes up to 2-0-4
1158 $ /purchasing/supplier_invoice.php
1159 /purchasing/supplier_credit.php
1160 /purchasing/includes/db/invoice_db.inc
1161 /purchasing/includes/db/grn_db.inc
1162 /purchasing/includes/ui/invoice_ui.inc
1163 /purchasing/supplier_invoice_grns.php (File removed)
1164 /purchasing/supplier_credit_grns.php (File removed)
1165 /purchasing/supplier_trans_gl.php (File removed)
1166 /gl/inquiry/gl_trial_balance.php
1167 /gl/inquiry/gl_account_inquiry.php
1168 /reporting/rep704.php
1169 /reporting/rep708.php
1171 /sales/includes/ui/sales_order_ui.inc
1172 /sales/inquiry/sales_orders_view.php
1174 20-Oct-2008 Janusz Dobrowolski
1175 # Fix for pdf reports (php 5.2.4 issue)
1176 $ /reporting/includes/pdf_report.inc
1178 19-Oct-2008 Janusz Dobrowolski
1179 + User interface mode (full vs fallback) detected and set on login
1181 /includes/current_user.inc
1182 /includes/session.inc
1183 /includes/ui/ui_input.inc
1184 /includes/ui/ui_lists.inc
1185 + More sales documents available for printing from inquiry page.
1186 $ /sales/inquiry/customer_inquiry.php
1187 /reporting/includes/header2.inc
1188 ! Changed version info.
1190 # Fixed ajax popup/redirection.
1191 $ /reporting/includes/pdf_report.inc
1194 17-Oct-2008 Janusz Dobrowolski
1195 + Added ajax request indicator.
1197 /themes/aqua/renderer.php
1198 /themes/aqua/images/ajax-loader.gif (new)
1199 /themes/cool/renderer.php
1200 /themes/cool/images/ajax-loader.gif (new)
1201 /themes/default/renderer.php
1202 /themes/default/images/ajax-loader.gif (new)
1203 + Added optional popup for pdf reports display.
1204 $ /admin/display_prefs.php
1206 /admin/db/users_db.inc
1207 /includes/current_user.inc
1208 /includes/prefs/userprefs.inc
1209 /reporting/includes/pdf_report.inc
1211 # Changed message for missing currency rate.
1212 $ /includes/banking.inc
1213 # Fixed submit/button behaviour.
1215 # Fixed canceling order.
1216 $ /sales/sales_order_entry.php
1218 $ /themes/aqua/default.css
1219 # Fixed pdf_debug mode
1220 $ /reporting/includes/reporting.inc
1221 /reporting/includes/reports_classes.inc
1223 15-Oct-2008 Janusz Dobrowolski
1224 + Added remote printing support
1225 $ /admin/print_profiles.php (new)
1226 /admin/printers.php (new)
1227 /admin/db/printers_db.inc (new)
1228 /reporting/prn_redirect.php (new)
1229 /reporting/includes/printer_class.inc (new)
1230 /sql/alter2.1.sql (new)
1232 /admin/display_prefs.php
1234 /admin/db/users_db.inc
1235 /applications/setup.php
1236 /includes/current_user.inc
1237 /includes/prefs/userprefs.inc
1238 /includes/ui/ui_lists.inc
1241 /reporting/rep109.php
1242 /reporting/reports_main.php
1243 /reporting/includes/pdf_report.inc
1244 /reporting/includes/reporting.inc
1245 /reporting/includes/reports_classes.inc
1246 !Fixes related to changed printing api.
1247 $ /admin/view_print_transaction.php
1248 /purchasing/inquiry/po_search.php
1249 /purchasing/inquiry/po_search_completed.php
1250 /sales/customer_credit_invoice.php
1251 /sales/customer_delivery.php
1252 /sales/customer_invoice.php
1253 /sales/sales_order_entry.php
1254 /sales/inquiry/customer_inquiry.php
1255 /sales/inquiry/sales_deliveries_view.php
1256 /sales/inquiry/sales_orders_view.php
1257 + Added optional id parameter for label helpers; added value for buttons.
1258 $ /includes/ui/ui_input.inc
1259 + Added ajax popup screen command.
1260 $ /includes/ajax.inc
1261 # Skipping index.php file during flush_dir()
1262 $ /includes/main.inc
1264 06-Oct-2008 Janusz Dobrowolski
1265 + Menu hotkeys system implementation.
1266 $ /includes/page/header.inc
1267 /includes/ui/ui_controls.inc
1268 /includes/ui/ui_input.inc
1269 /js/JsHttpRequest.js
1272 /reporting/includes/reports_classes.inc
1273 /sales/sales_order_entry.php
1274 /sales/manage/customers.php
1275 /themes/aqua/default.css
1276 /themes/aqua/renderer.php
1277 /themes/cool/default.css
1278 /themes/cool/renderer.php
1279 /themes/default/default.css
1280 /themes/default/renderer.php
1281 + Access keys added to menu options strings.
1283 /applications/customers.php
1284 /applications/dimensions.php
1285 /applications/generalledger.php
1286 /applications/inventory.php
1287 /applications/manufacturing.php
1288 /applications/setup.php
1289 /applications/suppliers.php
1290 /reporting/reports_main.php
1292 ------------------------------- Release 2.0.3 --------------------------------------------
1293 06-Oct-2008 Joe Hunt
1296 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
1297 $ /inventory/inquiry/stock_movements.php
1299 05-Oct-2008 Janusz Dobrowolski
1300 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
1301 $ /sales/includes/cart_class.inc
1302 /sales/includes/sales_db.inc
1303 /sales/includes/db/sales_credit_db.inc
1304 /sales/includes/db/sales_delivery_db.inc
1305 /sales/includes/db/sales_invoice_db.inc
1306 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
1307 $ /sales/manage/customers.php
1309 04-Oct-2008 Joe Hunt
1310 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
1311 $ /admin/db/voiding_db.inc
1312 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
1313 $ /inventory/includes/db/item_adjust_db.inc
1315 01-Oct-2008 Joe Hunt
1316 # When deleting the last module in FA a parce error arose:
1317 $ /admin/inst_module.php
1318 /admin/inst_lang.php
1320 30-Sep-2008 Janusz Dobrowolski
1321 # Bug [0000067] Settled supplier documents were displayed as overdued.
1322 $ /purchasing/inquiry/supplier_inquiry.php
1323 /purchasing/inquiry/supplier_allocation_inquiry.php
1324 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
1325 $ /sales/allocations/customer_allocation_main.php
1327 29-Sep-2008 Janusz Dobrowolski
1328 # Bug [0000065] Changing item type during adding new item caused record reset.
1329 $ /inventory/manage/items.php
1331 26-Sep-2008 Joe Hunt
1332 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
1333 $ /sales/includes/db/sales_credit_db.inc
1335 26-Sep-2008 Janusz Dobrowolski
1336 # Bug [0000062] Delivery Modifitication - duplicated tax details.
1337 $ /sales/includes/db/sales_delivery_db.inc
1339 25-Sep-2008 Joe Hunt
1340 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
1341 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
1343 /includes/db/comments_db.inc
1344 /inventory/cost_update.php
1345 /purchasing/includes/db/supp_trans_db.inc
1346 /sales/includes/db/cust_trans_db.inc
1347 # Bug [0000060] table prefix error message and inconsistency at install
1348 $ /admin/db/maintenance_db.inc
1351 # Bug [0000061] Delivery Modifitication (standard cost change)
1352 $ /sales/includes/db/sales_delivery_db.inc
1354 ------------------------------- Release 2.0.2 --------------------------------------------
1355 23-Sep-2008 Joe Hunt
1358 ! Increased time_out to 3 minutes.
1361 23-Sep-2008 Joe Hunt
1362 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
1363 $ /sales/sales_order_entry.php
1365 21-Sep-2008 Janusz Dobrowolski
1366 + Added submit_on_change option for date fields
1367 $ /includes/ui/ui_input.inc
1368 + Automatic exchange rate update after document date change
1369 $ /gl/bank_transfer.php
1371 /gl/includes/db/gl_db_rates.inc
1372 /gl/includes/ui/gl_bank_ui.inc
1373 /includes/banking.inc
1374 /includes/ui/ui_view.inc
1375 /purchasing/supplier_payment.php
1376 /sales/customer_payments.php
1377 /sales/includes/cart_class.inc
1378 # Sales/purchase terms update after document date change [0000058]
1379 $ /purchasing/includes/ui/invoice_ui.inc
1380 /purchasing/includes/ui/po_ui.inc
1381 /sales/customer_invoice.php
1382 # Fixed edit line total, price update after date change
1383 $ /sales/includes/ui/sales_credit_ui.inc
1384 /sales/includes/ui/sales_order_ui.inc
1385 # Fixed unneeded page reload on enter key in text inputs
1387 # Fixed session variables conflicts with some third party software (e.g. XRMS)
1388 $ /includes/lang/language.php
1389 # Fixed calendar flicker, removed buttons from exchange_rate_display()
1390 $ /includes/ui/ui_view.inc
1391 ! Default delivery required by changed to 1 day.
1392 $ /includes/prefs/sysprefs.inc
1394 $ /sales/includes/sales_db.inc
1396 20-Sep-2008 Joe Hunt
1397 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
1398 $ /admin/gl_setup.php
1399 /admin/db/company_db
1400 /includes/banking.inc
1401 /purchasing/allocations/supplier_allocate.php
1402 /purchasing/includes/db/suppalloc_db.inc
1403 /sales/allocations/customer_allocate.php
1404 /sales/includes/db/custalloc_db.inc
1405 /sales/includes/db/payment_db.inc
1406 /sales/includes/db/sales_credit_db.inc
1407 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
1408 /reporting/includes/tcpdf.php
1409 ! Layout adjustments
1410 /dimensions/includes/dimensions_ui.inc
1411 /dimensions/view/view_dimension.php
1412 /inventory/view/view_adjustment.php
1413 /manufacturing/view/work_order_view.php
1415 18-Sep-2008 Janusz Dobrowolski
1416 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
1418 /includes/ui/ui_controls.inc
1419 /includes/ui/ui_input.inc
1420 /includes/ui/ui_lists.inc
1422 + Add/view on F4 in customer/supplier selectors
1424 + Add/view on F4 in supplier/items selectors
1425 $ /purchasing/po_entry_items.php
1426 /inventory/manage/items.php
1427 + Add/view on F4 in supplier selector
1428 $ /purchasing/supplier_credit.php
1429 /purchasing/supplier_invoice.php
1430 /purchasing/supplier_payment.php
1431 /purchasing/allocations/supplier_allocation_main.php
1432 /purchasing/manage/suppliers.php
1433 /inventory/purchasing_data.php
1434 + Add/view on F4 in customer selector
1435 /sales/credit_note_entry.php
1436 /sales/customer_payments.php
1437 /sales/sales_order_entry.php
1438 /sales/allocations/customer_allocation_main.php
1439 /sales/includes/ui/sales_credit_ui.inc
1440 /sales/includes/ui/sales_order_ui.inc
1441 /sales/manage/customer_branches.php
1442 /sales/manage/customers.php
1443 # Syntax error introduced in previous update fixed
1444 $ /inventory/prices.php
1445 # Fixed retreiving of exchange rates [0000057]
1446 $ /gl/manage/exchange_rates.php
1447 /includes/banking.inc
1448 /includes/ui/ui_view.inc
1450 18-Sep-2008 Joe Hunt
1451 + New Report - Bank Statement.
1452 $ /reporting/reports_main.php
1453 /reporting/rep601.php (new file)
1455 17-Sep-2008 Joe Hunt
1456 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
1457 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
1458 $ /reporting/includes/tcpdf.php
1459 ! Inventory column option in Report Stock Sheet Check.
1460 $ /reporting/reports_main.php
1461 /reporting/rep303.php
1463 11-Sep-2008 Janusz Dobrowolski
1464 # Fixed slash quotation problems on direct POST values display.
1465 $ /includes/session.inc
1466 /includes/db/connect_db.inc
1467 # Added missing db_escape on person_id.
1468 $ /gl/includes/db/gl_db_bank_trans.inc
1469 /gl/includes/db/gl_db_trans.inc
1470 # Added error message and suppressed db update on failed ECB exchange rate read.
1471 $ /includes/ui/ui_view.inc
1473 10-Sep-2008 Janusz Dobrowolski
1474 # Fixed company folders renaming after company remove.
1475 $ /admin/create_coy.php
1476 # Fixed list selectors' behaviour during search.
1477 $ /includes/ui/ui_lists.inc
1478 # Fixed page update after item search. Closes bugs [0000051],[0000054].
1479 $ /inventory/cost_update.php
1480 /inventory/prices.php
1481 /inventory/purchasing_data.php
1482 /inventory/reorder_level.php
1483 /inventory/includes/item_adjustments_ui.inc
1484 /inventory/includes/stock_transfers_ui.inc
1485 /inventory/inquiry/stock_status.php
1486 /inventory/manage/items.php
1487 /manufacturing/includes/work_order_issue_ui.inc
1488 /manufacturing/inquiry/where_used_inquiry.php
1489 /purchasing/includes/ui/po_ui.inc
1490 /sales/includes/ui/sales_credit_ui.inc
1491 /sales/includes/ui/sales_order_ui.inc
1493 09-Sep-2008 Joe Hunt
1494 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
1495 $ /purchasing/includes/db/invoice_db.inc
1497 ------------------------------- Release 2.0.1 --------------------------------------------
1498 07-Sep-2008 Joe Hunt
1502 05-Sep-2008 Janusz Dobrowolski
1503 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
1504 $ /sales/includes/sales_db.inc
1505 /sales/includes/db/sales_credit_db.inc
1506 ! Obsolete code removed
1507 $ /sales/customer_credit_invoice.php
1509 05-Sep-2008 Joe Hunt
1510 # Bug [0000053] Missing GL postings on item issue on Work Order
1511 $ /manufacturing/includes/db/work_order_quick_db.inc
1512 /manufacturing/includes/db/work_order_issues_db.inc
1513 /manufacturing/includes/db/work_order_produce_items_db.inc
1514 ! Bad layout in aging on report Statements
1515 $ /reporting/rep108.php
1517 04-Sep-2008 Joe Hunt
1518 # Bug [0000050] Invoice no. on all sales reports
1519 $ /reporting/includes/doctext.inc
1520 /reporting/includes/doctext2.inc
1522 04-Sep-2008 Joe Hunt
1523 # Bug [0000052] Inventory Valuation Report
1524 $ /reporting/rep301.php
1526 04-Sep-2008 Joe Hunt
1527 # Bug [0000047] Not possible to view delivery sequence
1528 $ /purchasing/supplier_credit_grns.php
1529 /purchasing/supplier_invoice_grns.php
1530 /purchasing/includes/db/grn_db.inc
1531 /purchasing/includes/ui/invoice_ui.inc
1532 /purchasing/view/view_po.php
1533 /purchasing/view/view_supp_credit.php
1534 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
1535 $ /sales/includes/db/sales_credit_db.inc
1537 03-Sep-2008 Janusz Dobrowolski
1538 # Fixed fatal error handling in php5
1539 $ /includes/errors.inc
1540 /includes/session.inc
1541 # Fixed display of errors while saving sales documents
1542 $ /sales/sales_order_entry.php
1544 03-Sep-2008 Joe Hunt
1545 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
1546 $ /inventory/inquiry/stock_movements.php
1547 /purchasing/includes/db/grn_db.inc
1548 /purchasing/includes/invoice_db.inc
1550 03-Sep-2008 Joe Hunt
1551 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
1552 # Bug [0000044] Standard Cost error on credit note
1553 $ /inventory/includes/db/items_adjust_db.inc
1554 /purchasing/includes/db/grn_db.inc
1555 /purchasing/includes/invoice_db.inc
1556 # Bug [0000045] Cannot close fiscal year
1557 $ /admin/fiscalyears.php
1558 # Update screen bug in Bank Account Inquiry.
1559 $ /gl/inquiry/bank_inquiry.php
1561 02-Sep-2008 Joe Hunt
1562 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
1563 $ /reporting/includes/reports_classes.inc
1564 $ /reporting/rep702.php
1566 01-Sep-2008 Joe Hunt
1567 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
1568 $ /lang/new_language_template/LC_MASSAGES/empty.po
1569 /lang/en_US/LC_MESSAGES/en_US.mo
1571 31-Aug-2008 Janusz Dobrowolski
1572 + Added ajax support for file uploading
1574 # Final fix for logo file upload
1575 $ /admin/company_preferences.php
1576 # Fixed item image file upload
1577 $ /inventory/manage/items.php
1579 30-Aug-2008 Janusz Dobrowolski
1580 ! Up to date translation file
1581 $ /lang/new_language_template/LC_MASSAGES/empty.po
1582 # Fixed broken &'s in backup files [0000040]
1583 $ /admin/db/maintenance_db.inc
1584 # Temporary fix (sync page reload) for uploading logo file
1585 $ /admin/company_preferences.php
1586 -------------------------------2.0 Final --------------------------------------------
1587 21_aug-2008 Joe Hunt
1588 ! config.php file. Version changed to 2.0
1590 ! Set time out to 120 seconds.
1592 # Removed js warnings on index pages
1595 20-Aug-2008 Joe Hunt
1596 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
1597 $ /includes/db/inventory_db.inc
1598 /purchase/includes/db/grn_db.inc
1599 /purchase/includes/db/invoice_db.inc
1602 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
1603 $ /admin/db/voiding_db.inc
1604 # Fixing a minor bug in grn_db.inc
1605 $ /purchasing/includes/db/grn_db.inc
1607 19-Aug-2008 Joe Hunt
1608 # Fixed some color conversion problems in the new PDF Engine
1609 $ /reporting/includes/pdf_report.inc
1610 /reporting/includes/class.pdf.inc
1612 19-Aut-2008 Joe Hunt
1613 ! Optimized the textwraplines in pdf_report.inc and header2.inc
1614 /reporting/includes/pdf_report.inc
1615 /reporting/includes/header2.inc (This is important to download too!)
1617 19-Aug-2008 Joe Hunt
1618 ! Replacing the PDF Engine with a slightly modified TCPDF
1619 $ /reporting/fonts/helvetica*.php (new php files)
1620 /reporting/fonts/*.atm files removed
1621 /reporting/includes/pdf_report.inc (changed)
1622 /reporting/includes/class.pdf.inc (changed)
1623 /reporting/includes/barcodes.php (new file)
1624 /reporting/includes/htmlcolors.php (new file)
1625 /reporting/includes/html_entity_decode_php4.php (new file)
1626 /reporting/includes/tcpdf.php (new file, the PDF engine)
1627 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
1629 18-Aug-2008 Joe Hunt
1630 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
1631 that this can not be done.
1632 $ /admin/db/voiding_db.inc
1634 18-Aug-2008 Joe Hunt
1635 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
1636 $ /purchase/includes/db/grn_db.inc
1637 /purchase/includes/db/invoice_db.inc
1639 16-Aug-2008 Janusz Dobrowolski
1640 # Fixed first supplier add confirmation [0000039].
1641 $ /purchasing/manage/suppliers.php
1642 # Fixed entering direct documents with date in the past [0000036]
1643 $ /sales/customer_delivery.php
1644 /sales/includes/cart_class.inc
1645 # Fixed date_picker caching in debug mode
1646 $ /includes/ui/ui_view.inc
1647 # Some focus fixes after user entry error
1648 $ /sales/manage/credit_status.php
1649 /sales/manage/customer_branches.php
1650 /sales/manage/sales_areas.php
1651 /sales/manage/sales_people.php
1653 08-Aug-2008 Joe Hunt
1654 # Wrong email-adress field taken when emailing documents [0000035].
1655 $ /sales/includes/db/cust_trans_db.inc
1657 02-Aug-2008 Joe Hunt
1658 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
1659 $ /sales/manage/customer_branches.php
1661 01-Aug-2008 Joe Hunt
1662 ! Customer Dimension overrides an Item Dimension when creating GL transactions
1663 $ /sales/includes/db/customers_db.inc
1664 /sales/includes/db/sales_credit_db.inc
1665 /sales/includes/db/sales_delivery_db.inc
1666 /sales/includes/db/sales_invoice_db.inc
1668 31-Jul-2008 Joe Hunt
1669 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
1672 30-Jul-2008 Joe Hunt
1673 ! Currency selection in Price Listing Report
1674 $ /reporting/rep104.php
1675 /reporting/reports_main.php
1677 28-Jul-2008 Janusz Dobrowolski
1678 # Fixed control buttons reset after record deletion.
1679 $ /admin/fiscalyears.php
1680 /admin/payment_terms.php
1681 /admin/shipping_companies.php
1682 /gl/manage/bank_accounts.php
1683 /gl/manage/currencies.php
1684 /gl/manage/gl_account_classes.php
1685 /gl/manage/gl_account_types.php
1686 /inventory/manage/item_categories.php
1687 /inventory/manage/item_units.php
1688 /inventory/manage/locations.php
1689 /inventory/manage/movement_types.php
1690 /manufacturing/manage/work_centres.php
1691 /sales/manage/credit_status.php
1692 /sales/manage/customer_branches.php
1693 /sales/manage/sales_areas.php
1694 /sales/manage/sales_people.php
1695 /sales/manage/sales_types.php
1696 /taxes/item_tax_types.php
1697 /taxes/tax_groups.php
1698 /taxes/tax_types.php
1700 27-Jul-2008 Janusz Dobrowolski
1701 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
1702 $ /includes/ui/ui_controls.inc
1703 /includes/ui/ui_input.inc
1704 /inventory/manage/item_units.php
1705 # Fixed focus setting on multi-form pages.
1708 $ /manufacturing/work_order_release.php
1710 26-Jul-2008 Janusz Dobrowolski
1711 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
1713 /admin/create_coy.php
1714 /admin/inst_lang.php
1715 /admin/inst_module.php
1716 /includes/current_user.inc
1718 /admin/fiscalyears.php
1720 25-Jul-2008 Joe Hunt
1722 $ /includes/page/header.inc
1723 /manufacturing/work_order_release.php
1725 25-Jul-2008 Joe Hunt
1726 # Default application setting does not work [0000034]
1727 $ /includes/page/header.inc
1729 25-Jul-2008 Joe Hunt
1730 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
1733 25-Jul-2008 Joe Hunt
1734 # Missing GL transactions when producing advanced manufacturing [0000032].
1735 $ /manufacturing/includes/db/work_order_produce_items_db.inc
1737 24-Jul-2008 Janusz Dobrowolski
1738 + Added fatal error handling during ajax calls - [0000003] closed
1739 $ includes/session.inc
1740 # Fixed hints for lists without submit [0000026]
1741 $ includes/ui/ui_lists.inc
1742 # Removed not used file (related to [0000023])
1745 24-Jul-2008 Joe Hunt
1746 # Pressing the link in the meta_forward function may result in a blank page.
1747 $ /includes/ui/ui_controls.inc
1749 23-Jul-2008 Joe Hunt
1750 # Increment reference bug in GL Deposit and missing hyperlink parameter.
1752 /gl/includes/gl_bank_ui.inc
1754 22-Jul-2008 Janusz Dobrowolski
1755 # Corrected backup maintenance page display during script download.
1756 $ /admin/backups.php
1758 20-Jul-2008 Janusz Dobrowolski
1759 # Corrected reports page display after yesterday change.
1760 $ /reporting/reports_main.php
1762 19-Jul-2008 Janusz Dobrowolski
1763 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
1764 $ /admin/backups.php
1765 /reporting/reports_main.php
1766 + Support for js only divs/pages.
1767 $ /includes/main.inc
1768 /includes/ui/ui_controls.inc
1770 # Fixed page usability in non-js mode.
1771 $ /sales/inquiry/sales_orders_view.php
1772 # Small table view fix
1773 $ /admin/inst_lang.php
1775 18-Jul-2008 Janusz Dobrowolski
1776 + Added optional processing progressbar for submit buttons
1777 $ /includes/ui/ui_input.inc
1778 /includes/ui/ui_lists.inc
1780 /themes/aqua/images/progressbar.gif (new)
1781 /themes/cool/images/progressbar.gif (new)
1782 /themes/default/images/progressbar.gif (new)
1783 # Fixed database error after empty supplier search result [0000022]
1784 $ /purchasing/supplier_credit.php
1785 /purchasing/supplier_invoice.php
1786 # Fixed focus after update
1787 $ /admin/company_preferences.php
1788 # Fixed message typo.
1789 $ /admin/create_coy.php
1790 # Fixed line edition layout
1791 $ /inventory/includes/item_adjustments_ui.inc
1793 18-Jul-2008 Joe Hunt
1794 # Parse error fixed [0000021] in customer_credit_invoice.php
1795 $ /sales/customer_credit_invoice.php
1797 15-Jul-2008 Janusz Dobrowolski
1798 # Fixed bug [0000018] - unwanted freight cost reset on page update.
1799 $ /sales/customer_delivery.php
1801 14-Jul-2008 Janusz Dobrowolski
1802 # Fixed bug [0000017] - error while checking qoh
1803 $ /includes/ui/items_cart.inc
1804 /manufacturing/work_order_issue.php
1806 $ /gl/manage/gl_accounts.php
1808 13-Jul-2008 Joe Hunt
1809 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
1810 $ /reporting/rep709.php
1812 12-Jul-2008 Joe Hunt
1813 ! Rewrite of Tax Report (rep709.php).
1814 $ /reporting/rep709.php
1816 09-Jul-2008 Janusz Dobrowolski
1817 # Corrections to maximum input lengths
1818 $ /gl/manage/bank_accounts.php
1819 /gl/manage/gl_account_classes.php
1820 # Fixed spare Back link on restricted pages
1821 $ /includes/session.inc
1822 # Fixed bank_account_types_list()
1823 $ /includes/ui/ui_lists.inc
1824 # Fixed warning about unexisting POST var
1825 $ /sales/manage/customers.php
1827 08-Jul-2008 Janusz Dobrowolski
1828 # Added validation of entered quantities
1829 $ /sales/customer_credit_invoice.php
1830 # Fixed ajax update (0000015) and quantity checks
1831 $ /sales/customer_delivery.php
1832 /sales/customer_invoice.php
1833 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
1834 $ /sales/includes/db/sales_delivery_db.inc
1835 /sales/includes/db/sales_invoice_db.inc
1836 /sales/includes/sales_db.inc
1837 # Fixed setting document date to Today()
1838 $ /sales/includes/cart_class.inc
1840 08-Jul-2008 Joe Hunt
1841 + Addition in test of duplicate fiscal year
1842 $ /admin/fiscalyears.php
1844 07-Jul-2008 Joe Hunt
1845 # Corrected a subbug in 00000012 (blank page in sales_types.php).
1846 $ /sales/manage/sales_types.php
1848 07-Jul-2008 Janusz Dobrowolski
1850 $ /admin/fiscalyears.php
1851 /inventory/purchasing_data.php
1852 # Corrected factor parameter checking (fixes 00000012)
1853 $ /sales/includes/sales_db.inc
1854 ! Changed selector for fiscal year functions to id
1855 $ /admin/db/company_db.inc
1856 # Checking options parameter for combos
1857 $ /includes/ui/ui_lists.inc
1859 06-Jul-2008 Janusz Dobrowolski
1861 $ /admin/view_print_transaction.php
1862 /admin/void_transaction.php
1863 /dimensions/dimension_entry.php
1864 /manufacturing/work_order_entry.php
1865 /manufacturing/manage/bom_edit.php
1866 /sales/manage/customer_branches.php
1867 + Default value calculated for new prices
1868 $ /inventory/prices.php
1869 + Optional default value for input_num()
1870 $ /includes/ui/ui_input.inc
1871 + Submit on change option for currency lists
1872 $ /includes/ui/ui_lists.inc
1873 # factor parameter in get_price() is now optional
1874 $ /sales/includes/sales_db.inc
1875 # Smaller fix to ajax page content update
1876 $ /sales/manage/customers.php
1878 05-Jul-2008 Janusz Dobrowolski
1880 $ /admin/change_current_user_password.php
1881 /admin/company_preferences.php
1882 /admin/forms_setup.php
1884 /admin/payment_terms.php
1885 /admin/shipping_companies.php
1887 /inventory/manage/item_categories.php
1888 /inventory/manage/item_units.php
1889 /inventory/manage/locations.php
1890 /inventory/manage/movement_types.php
1891 /manufacturing/manage/work_centres.php
1892 /sales/manage/credit_status.php
1893 /sales/manage/sales_areas.php
1894 /sales/manage/sales_people.php
1895 /sales/manage/sales_types.php
1896 /taxes/item_tax_types.php
1897 /taxes/tax_groups.php
1898 /taxes/tax_types.php
1900 $ /gl/manage/bank_accounts.php
1901 /gl/manage/bank_trans_types.php
1902 /gl/manage/currencies.php
1903 /gl/manage/gl_account_classes.php
1904 /gl/manage/gl_account_types.php
1905 /gl/manage/gl_accounts.php
1907 04-Jul-2008 Janusz Dobrowolski
1909 /gl/inquiry/bank_inquiry.php
1910 /gl/inquiry/gl_account_inquiry.php
1911 /gl/inquiry/gl_trial_balance.php
1912 /gl/manage/bank_accounts.php
1913 /gl/manage/bank_trans_types.php
1914 /gl/manage/currencies.php
1915 /gl/manage/exchange_rates.php
1916 /gl/manage/gl_account_classes.php
1917 /gl/manage/gl_account_types.php
1918 /gl/manage/gl_accounts.php
1919 ! Changed layout for simple db table editor pages
1920 $ /includes/ui/ui_input.inc
1921 - Removed unused GL account settings.
1922 $ /admin/gl_setup.php
1923 /admin/db/company_db.inc
1924 /gl/manage/gl_accounts.php
1925 # Fixed default sales account for customer branch.
1926 $ /admin/gl_setup.php
1927 /sales/manage/customer_branches.php
1928 # Fixed focus after ajax page reload.
1929 $ /includes/ajax.inc
1930 # Fixed optional submit for yesno and gl_all_accounts lists.
1931 $ /includes/ui/ui_lists.inc
1933 01-Jul-2008 Janusz Dobrowolski
1935 /gl/bank_transfer.php
1938 /gl/includes/ui/gl_journal_ui.inc
1939 + Added client side calculations for budget
1942 # Fixed default POST assigning [fixes 0000009]
1943 /includes/ui/ui_lists.inc
1944 # Fixed submit type in submit_row()
1945 /includes/ui/ui_input.inc
1947 /gl/manage/currencies.php
1950 /gl/includes/ui/gl_bank_ui.inc
1951 /inventory/adjustments.php
1952 /inventory/transfers.php
1953 /purchasing/po_entry_items.php
1954 /sales/sales_order_entry.php
1955 /sales/credit_note_entry.php
1957 29-Jun-2008 Janusz Dobrowolski
1958 ! Rewritten bank deposit/payment related files, added ajax
1959 /gl/gl_deposit.php (removed)
1960 /gl/gl_payment.php (removed)
1961 /gl/gl_bank.php (added)
1962 /gl/includes/ui/gl_bank_ui.inc (new file)
1963 /gl/includes/ui/gl_deposit_ui.inc (removed)
1964 /gl/includes/ui/gl_payment_ui.inc (removed)
1965 /gl/includes/db/gl_db_banking.inc
1967 /manufacturing/search_work_orders.php
1968 /applications/generalledger.php
1969 + Added fallback flag for non-js mode only ui elements
1971 ! Default value from POST for check_box,hidden and text_cells inputs
1972 $ /includes/ui/ui_input.inc
1973 ! Rewritten non-sql list selectors
1974 $ /includes/ui/ui_lists.inc
1975 /purchasing/inquiry/supplier_allocation_inquiry.php
1976 /purchasing/inquiry/supplier_inquiry.php
1977 ! Added trans_type parameter to items_cart()
1978 $ /includes/ui/items_cart.inc
1979 /inventory/adjustments.php
1980 /inventory/transfers.php
1981 /manufacturing/work_order_issue.php
1983 27-Jun-2008 Janusz Dobrowolski
1985 $ /dimensions/dimension_entry.php
1986 /dimensions/inquiry/search_dimensions.php
1987 /manufacturing/work_order_add_finished.php
1988 /manufacturing/work_order_issue.php
1989 /manufacturing/work_order_release.php
1990 /manufacturing/includes/work_order_issue_ui.inc
1991 /manufacturing/search_work_orders.php
1992 ! Default $selected_id=null (ie current $_POST value) for all lists;
1993 standard view (ie with search box) of stock_component_list()
1994 $ /includes/ui/ui_lists.inc
1995 # Fixed selection for outstanding work orders
1996 $ /manufacturing/search_work_orders.php
1997 # Fixed stock item links
1998 $ /inventory/includes/item_adjustments_ui.inc
1999 /inventory/includes/stock_transfers_ui.inc
2000 # Fixed typo in menu option
2001 $ /applications/manufacturing.php
2003 27-Jun-2008 Joe Hunt
2004 # Minor html adjustment in login.php
2006 # Fixed a bug when trying to create a duplicate year
2007 $ /admin/fiscalyears.php
2008 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2009 $ /applications/manufacturing.php
2011 26-Jun-2008 Janusz Dobrowolski
2013 $ /includes/ui/ui_lists.inc
2014 /inventory/adjustments.php
2015 /inventory/cost_update.php
2016 /inventory/prices.php
2017 /inventory/transfers.php
2018 /inventory/includes/item_adjustments_ui.inc
2019 /inventory/includes/stock_transfers_ui.inc
2020 /inventory/inquiry/stock_movements.php
2021 /inventory/manage/items.php
2022 /manufacturing/work_order_entry.php
2023 /purchasing/po_entry_items.php
2024 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2025 $ /includes/ui/items_cart.inc
2026 # Fixed bug 0000008 (call to no more existing function)
2027 $ /sales/includes/db/sales_types_db.inc
2029 25-Jun-2008 Joe Hunt
2030 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2031 $ /purchasing/includes/ui/invoice_ui.inc
2033 25-Jun-2008 Janusz Dobrowolski
2034 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
2035 $ /purchasing/includes/ui/invoice_ui.inc
2037 25-Jun-2008 Joe Hunt
2038 # Fixed bug when updating/saving Tax Group Items
2039 $ /includes/ui/ui_lists.inc
2041 24-Jun-2008 Joe Hunt
2042 # Fixed inconsistencies in customer and supplier aging
2043 $ /sales/includes/db/customers_db.inc
2044 /sales/inquiry/customer_inquiry.php
2045 /purchasing/includes/db/suppliers_db.inc
2046 /reporting/rep102.php
2047 /reporting/rep202.php
2048 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
2049 $ /sales/sales_order_entry.php
2052 23-Jun-2008 Janusz Dobrowolski
2053 + Ajax additions to sales and purchasing modules
2054 $ /purchasing/po_receive_items.php
2055 /purchasing/supplier_credit.php
2056 /purchasing/supplier_credit_grns.php
2057 /purchasing/supplier_invoice.php
2058 /purchasing/supplier_invoice_grns.php
2059 /purchasing/supplier_trans_gl.php
2060 /purchasing/allocations/supplier_allocate.php
2061 /purchasing/includes/ui/invoice_ui.inc
2062 /sales/customer_credit_invoice.php
2063 /sales/allocations/customer_allocate.php
2064 # Fixed edition of purchase order (bug #0000001)
2065 $ /purchasing/includes/ui/po_ui.inc
2066 ! Improved client side allocation functions
2068 + Optional coloured price_format()
2071 ! Async update of locations selector
2072 $ /includes/ui/ui_lists.inc
2073 # Fixed warning on pages without default focus.
2074 $ /includes/ui/ui_controls.inc
2075 # Fixed initial display for numeric inputs with dec=0.
2076 $ /includes/ui/ui_input.inc
2078 21-Jun-2008 Janusz Dobrowolski
2079 + Ajax additions to sales and purchasing modules
2080 $ /purchasing/po_entry_items.php
2081 /purchasing/supplier_payment.php
2082 /purchasing/allocations/supplier_allocate.php
2083 /purchasing/includes/ui/po_ui.inc
2084 /purchasing/inquiry/po_search.php
2085 /purchasing/inquiry/po_search_completed.php
2086 /purchasing/inquiry/supplier_allocation_inquiry.php
2087 /purchasing/inquiry/supplier_inquiry.php
2088 /purchasing/manage/suppliers.php
2089 /sales/manage/customers.php
2091 21-Jun-2008 Joe Hunt
2092 + Added upload functionality to company logo. Better names on lists search.
2093 $ /admin/company_preferences.php
2094 ! Better layout on company logo print-out
2095 $ /reporting/includes/header2.inc
2097 ---------------------------------------Release Candidate 2-------------------------------
2098 20-Jun-2008 Joe Hunt
2099 ! 2.0 Release Candidate 2
2103 20-Jun-2008 Joe Hunt
2104 ! In reorder_level.php the heading gets updated as well
2105 $ /inventory/reorder_level.php
2106 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
2107 $ /inventory/manage/item_units.php
2109 20-Jun-2008 Janusz Dobrowolski
2110 # Proper error handling even after exit() call.
2111 $ /includes/errors.inc
2113 /includes/session.inc
2114 # Fixed initial combo selection.
2115 /includes/ui/ui_lists.inc
2116 # Layout fixes to customer edition.
2117 /sales/manage/customers.php
2118 # Added order table reload after template option change
2119 /sales/inquiry/sales_orders_view.php
2121 19-Jun-2008 Janusz Dobrowolski
2122 + Added ajax improvements
2123 $ /purchasing/allocations/supplier_allocation_main.php
2124 /sales/customer_delivery.php
2125 /sales/customer_invoice.php
2126 /sales/allocations/customer_allocation_main.php
2127 /sales/manage/customers.php
2128 + Ajax added to check helper function
2129 $ /includes/ui/ui_input.inc
2130 # Fixing database error in branch exist check on empty customer_id
2131 $ /includes/data_checks.inc
2132 # Layout fix for hyperlink_params_td()
2133 $ /includes/ui/ui_controls.inc
2134 # Fix for initial combo position
2135 $ /includes/ui/ui_lists.inc
2136 # Fix to select onchange extension
2139 19-Jun-2008 Joe Hunt
2140 ! changed so the due date is updated when changing customer in direct invoice.
2141 $ /sales/includes/ui/sales_order_ui.inc
2143 19-Jun-2008 Joe Hunt
2144 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
2145 $ /sales/customer_credit_invoice.php
2147 18-Jun-2008 Janusz Dobrowolski
2148 + Added ajax improvements
2149 $ /sales/credit_note_entry.php
2150 /sales/customer_payments.php
2151 /sales/sales_order_entry.php
2152 /sales/includes/ui/sales_credit_ui.inc
2153 /sales/includes/ui/sales_order_ui.inc
2154 /sales/inquiry/customer_allocation_inquiry.php
2155 /sales/inquiry/customer_inquiry.php
2156 + Added optional trigger parameter to div_start()
2157 $ /includes/ui/ui_controls.inc
2158 + Added dec attribute ajax update for amount fields
2159 $ /includes/ui/ui_input.inc
2160 + Ajaxified stock item types and credit types lists
2161 $ /includes/ui/ui_lists.inc
2162 # Fixed onblur for amount fields, extended onchange event handling for selects
2164 # Fixed addAssign() js handler for nonstandard attributes
2166 # Fixed bug in stock item image upload
2167 $ /inventory/manage/items.php
2169 17-Jun-2008 Joe Hunt
2170 ! More files with Quantity routines needed fix due to php4 related issue.
2171 $ /includes/current_user.inc
2172 /manufacturing/work_order_entry.php
2173 /manufacturing/inquiry/where_used_inquiry.php
2174 /manufacturing/manage/bom_edit.php
2175 /purchasing/po_receive_items.php
2176 /purchasing/supplier_credit_grns.php
2177 /purchasing/supplier_invoice_grns.php
2178 /sales/customer_credit_invoice.php
2179 /sales/includes/ui/sales_order_ui.inc
2181 16-Jun-2008 Joe Hunt
2182 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
2183 $ /reporting/includes/header2.inc
2184 /reporting/doctext.inc
2185 /reporting/doctext2.inc
2187 16-Jun-2008 Joe Hunt
2188 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
2189 $ /includes/current_user.inc
2190 /includes/ui/ui_input.inc
2191 /includes/ui/ui_lists.inc
2192 /inventory/reorder_level.inc
2193 /inventory/includes/item_adjustments_ui.inc
2194 /inventory/includes/stock_transfers_ui.inc
2195 /inventory/includes/db/items_units_db.inc
2196 /inventory/inquiry/stock_movements.php
2197 /inventory/inquiry/stock_status.php
2198 /inventory/manage/item_units.php
2199 /inventory/view/view_adjustment.php
2200 /inventory/view/view_transfer.php
2201 /manufacturing/search_work_orders.php
2202 /manufacturing/work_order_entry.php
2203 /manufacturing/includes/manufacturing_ui.inc
2204 /manufacturing/includes/work_order_issue_ui.inc
2205 /manufacturing/inquiry/where_used_inquiry.php
2206 /manufacturing/manage/bom_edit.php
2207 /manufacturing/view/wo_issue_view.php
2208 /manufacturing/view/wo_production_view.php
2209 /purchasing/po_receive_items.php
2210 /purchasing/supplier_credit_grns.php
2211 /purchasing/supplier_invoice_grns.php
2212 /purchasing/includes/ui/invoice_ui.inc
2213 /purchasing/includes/ui/po_ui.inc
2214 /purchasing/view/view_grn.php
2215 /purchasing/view/view_po.php
2216 /reporting/rep105.php
2217 /reporting/rep107.php
2218 /reporting/rep108.php
2219 /reporting/rep109.php
2220 /reporting/rep110.php
2221 /reporting/rep204.php
2222 /reporting/rep209.php
2223 /reporting/rep301.php
2224 /reporting/rep302.php
2225 /reporting/rep303.php
2226 /reporting/rep401.php
2227 /sales/customer_credit_invoice.php
2228 /sales/customer_delivery.php
2229 /sales/customer_invoice.php
2230 /sales/includes/ui/sales_credit_ui.inc
2231 /sales/includes/ui/sales_order_ui.inc
2232 /sales/view/view_credit.php
2233 /sales/view/view_dispatch.php
2234 /sales/view/view_invoice.php
2235 /sales/view/view_sales_order.php
2237 15-Jun-2008 Janusz Dobrowolski
2238 + Ajax driven delivery and order queries.
2239 $ /sales/inquiry/sales_deliveries_view.php
2240 /sales/inquiry/sales_orders_view.php
2241 + Added searchbox class selector for text inputs with onchange event handlers.
2242 ! Added text selection after focus.
2245 + Added submit_on_change option to ref input functions, fixed data picker
2246 $ /includes/ui/ui_input.inc
2247 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
2248 $ /includes/ui/ui_lists.inc
2250 15-Jun-2008 Joe Hunt
2251 # Changed so Invoice Template gets the current day instead of original day.
2252 $ /sales/sales_order_entry.php
2254 15-Jun-2008 Joe Hunt
2255 # Bug in tax_types_list (spec_id)
2256 $ /includes/ui/ui_lists.inc
2258 14-Jun-2008 Joe Hunt
2259 # Minor annoying layout bug in stock movements.
2260 $ /inventory/inquiry/stock_movements.php
2262 14-Jun-2008 Joe Hunt
2263 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
2264 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
2265 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
2266 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
2267 $ /includes/ui/ui_lists.inc
2268 /sales/includes/db/sales_invoice_db.inc
2269 /sales/includes/db/sales_credit_db.inc
2270 /sales/manage/customer_branches.php
2272 12-Jun-2008 Joe Hunt
2273 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
2274 $ /reporting/reports_main.php
2275 /reporting/rep304.php (new file)
2277 ---------------------------------------Release Candidate 1-------------------------------
2278 10-Jun-2008 Janusz Dobrowolski
2279 # Some more fixes related to ajax combos usage
2280 $ /includes/ui/ui_lists.inc
2281 /inventory/cost_update.php
2282 /inventory/prices.php
2283 /inventory/purchasing_data.php
2284 /inventory/reorder_level.php
2285 /inventory/includes/item_adjustments_ui.inc
2286 /inventory/inquiry/stock_status.php
2287 /manufacturing/inquiry/where_used_inquiry.php
2288 /manufacturing/manage/bom_edit.php
2289 /purchasing/includes/ui/po_ui.inc
2290 # Fixed focus issues
2291 $ /gl/gl_journal.php
2296 09-Jun-2008 Janusz Dobrowolski
2297 # Some additional fixes related to last big committment
2298 $ /gl/gl_journal.php
2302 /includes/reserved.inc
2303 /includes/ui/ui_lists.inc
2304 /includes/ui/ui_view.inc
2307 /sales/includes/ui/sales_order_ui.inc
2308 /themes/default/default.css
2309 /themes/aqua/default.css
2310 /themes/cool/default.css
2312 08-Jun-2008 Joe Hunt
2313 ! Preparing for release candidate 1
2316 08-Jun-2008 Joe Hunt
2317 ! Set 'max_execution_time' to 60 seconds by ini_set.
2320 07-Jun-2008 Joe Hunt
2321 # Fixed a layout bug in footer.inc
2322 $ /includes/page/footer.inc
2324 07-Jun-2008 Joe Hunt
2325 ! Changed install.html and update.html
2328 + New files, change_current_user_password.php and alter2.sql
2329 $ /admin/change_current_user_password.php
2331 ! Changed some files for layout
2332 $ /lang/en_US/stylesheet.css
2333 /themes/aqua/default.css
2334 /themes/aqua/renderer.php
2335 /themes/cool/default.css
2336 /themes/cool/renderer.php
2337 /themes/default/default.css
2338 /themes/default/renderer.php
2339 ! Changed install sql scripts
2340 $ /sql/en_US-demo.sql
2343 07-Jun-2008 Janusz Dobrowolski
2344 + Added ajax functionality and ui hints to sales form entry pages.
2345 $ /sales/sales_order_entry.php
2346 /sales/includes/ui/sales_order_ui.inc
2347 + Added option for hints display, changed input/lists functions API
2348 $ /admin/display_prefs.php
2349 /admin/db/users_db.inc
2350 /includes/current_user.inc
2351 /includes/prefs/userprefs.inc
2352 /includes/ui/ui_input.inc
2353 /themes/default/renderer.php
2355 + List functions rewrite. Added ajax functionality, universal combo_input().
2356 $ /includes/ui/ui_lists.inc
2357 + Ajaxified exchange_rate_display()
2358 $ /includes/ui/ui_view.inc
2359 + Added methods for setting focus and page reload to $Ajax class
2360 $ /includes/ajax.inc
2362 + Added comma separated css element selectors
2364 ! Searchable select js changes related to new ui_lists.inc changes
2367 + Additional style definitions for various ajax controls
2368 $ /themes/default/default.css
2369 ! Fixes related to changed input/lists API and ajax extensions
2370 $ /admin/company_preferences.php
2371 /admin/fiscalyears.php
2372 /admin/forms_setup.php
2374 /dimensions/dimension_entry.php
2375 /dimensions/inquiry/search_dimensions.php
2376 /gl/bank_transfer.php
2377 /gl/includes/ui/gl_deposit_ui.inc
2378 /gl/includes/ui/gl_journal_ui.inc
2379 /gl/includes/ui/gl_payment_ui.inc
2380 /gl/inquiry/bank_inquiry.php
2381 /gl/inquiry/gl_account_inquiry.php
2382 /gl/inquiry/gl_trial_balance.php
2383 /gl/manage/gl_account_types.php
2384 /gl/manage/gl_accounts.php
2385 /includes/ui/ui_controls.inc
2386 /inventory/includes/item_adjustments_ui.inc
2387 /inventory/includes/stock_transfers_ui.inc
2388 /inventory/inquiry/stock_movements.php
2389 /manufacturing/search_work_orders.php
2390 /manufacturing/work_order_add_finished.php
2391 /manufacturing/work_order_entry.php
2392 /manufacturing/includes/work_order_issue_ui.inc
2393 /manufacturing/manage/bom_edit.php
2394 /purchasing/supplier_payment.php
2395 /purchasing/includes/ui/grn_ui.inc
2396 /purchasing/includes/ui/invoice_ui.inc
2397 /purchasing/includes/ui/po_ui.inc
2398 /purchasing/inquiry/po_search.php
2399 /purchasing/inquiry/po_search_completed.php
2400 /purchasing/inquiry/supplier_allocation_inquiry.php
2401 /purchasing/inquiry/supplier_inquiry.php
2402 /sales/customer_credit_invoice.php
2403 /sales/customer_delivery.php
2404 /sales/customer_invoice.php
2405 /sales/includes/ui/sales_credit_ui.inc
2406 /sales/inquiry/customer_allocation_inquiry.php
2407 /sales/inquiry/customer_inquiry.php
2408 /sales/inquiry/sales_deliveries_view.php
2409 /sales/inquiry/sales_orders_view.php
2410 /taxes/tax_groups.php
2412 06-Jun-2008 Joe Hunt
2413 # Final fixes in html layout
2414 $ /admin/create_coy.php
2417 /gl/manage/exchange_rates.php
2418 /inventory/prices.php
2419 /inventory/purchasing_date.php
2420 /inventory/reorder_level.php
2421 /inventory/inquiry/stock_status.php
2422 /manufacturing/inquiry/where_used_inquiry.php
2423 /manufacturing/manage/bom_edit.php
2425 05-Jun-2008 Joe Hunt
2426 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
2427 $ /includes/ui/ui_view.inc
2428 # Fixed a html layout bug
2429 $ /includes/page/header.inc
2431 31-May-2008 Joe Hunt
2432 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
2433 $ /gl/view/gl_deposit_view.php
2434 /gl/view/gl_payment_view.php
2435 /includes/ui/ui_controls.inc
2436 /includes/ui/ui_lists.inc
2437 /includes/ui/ui_view.inc
2438 /manufacturing/work_order_add_finished.php
2439 /manufacturing/includes/manufacturing_ui.inc
2440 /manufacturing/view/work_order_view.php
2441 /manufacturing/view/wo_issue_view.php
2442 /sales/inquiry/customer_allocation_inquiry.php
2443 /sales/inquiry/customer_inquiry.php
2445 30-May-2008 Joe Hunt
2446 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
2447 $ /inventory/inquiry/stock_movements.php
2448 /reporting/rep302.php
2450 28-May-2008 Joe Hunt
2451 # More bugs related to debtor_trans changes (positive amounts)
2452 $ /gl/includes/db/gl_db_banking.inc
2453 /sales/allocations/customer_allocate.php
2454 /sales/includes/db/custalloc_db.inc
2455 /sales/inquiry/customer_allocation_inquiry.php
2457 27-May-2008 Joe Hunt
2458 # Changed more files with new html/css.
2459 $ /includes/page/header.inc
2460 /purchasing/inquiry/supplier_allocation_inquiry.php
2461 /sales/credit_note_entry.php
2463 26-May-2008 Joe Hunt
2464 # Fixed many minor bugs, new ones as well as debtor_trans related.
2465 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
2466 $ /admin/backups.php
2467 /admin/create_coy.php
2468 /admin/inst_lang.php
2469 /admin/inst_module.php
2470 /gl/manage/exchange_rates.php
2471 /includes/session.inc
2472 /includes/page/header.inc
2473 /includes/ui/ui_controls.inc
2474 /includes/ui/ui_input.inc
2475 /includes/ui/ui_lists.inc
2476 /includes/ui/ui_view.inc
2477 /purchasing/allocations/supplier_allocate.php
2478 /sales/allocations/customer_allocate.php
2479 /sales/includes/db/sales_credit_db.inc
2480 /sales/inquiry/customer_allocation_inquiry.php
2481 /themes/aqua/default.css
2482 /themes/cool/default.css
2483 /themes/default/default.css
2485 23-May-2008 Joe Hunt
2486 # Minor bug in dimensions.php (Outstanding Dimensions)
2487 $ /applications/dimensions.php
2488 /dimensions/inquiry/search_dimensions.php
2490 23-May-2008 Janusz Dobrowolski
2491 ! Include file order / error handling order fixed once again.
2492 $ /includes/main.inc
2493 /includes/session.inc
2495 23-May-2008 Joe Hunt
2496 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
2497 correct renderer.php.
2498 $ frontaccounting.php
2499 /includes/page/header.inc
2500 /includes/page/footer.inc
2501 /themes/default/renderer.php
2502 /themes/cool/renderer.php
2503 /themes/aqua/renderer.php
2505 22-May-2008 Janusz Dobrowolski
2506 ! Error handler switching moved to session.inc for early error catching
2507 $ /includes/main.inc
2508 /includes/session.inc
2512 18-May-2008 Janusz Dobrowolski
2513 # Added explicit ob_end_flush() on shutdown needed for php5
2514 $ /includes/main.inc
2515 # Fixed for www servers on nonstandard listening ports.
2516 $ /js/JsHttpRequest.js
2518 18-May-2008 Joe Hunt
2519 # Bug when inserting new records in debtor_trans.
2520 $ /sales/includes/db/cust_trans_db.inc
2522 16-May-2008 Janusz Dobrowolski
2523 + Rewritten errors/messages handling, unified for ajax/user/php errors
2524 $ /includes/errors.inc
2526 /includes/ui/ui_msgs.inc
2527 + Framework extended for ajax functionality, javascript code organization improvements.
2529 /includes/JsHttpRequest.php (new file)
2530 /includes/ajax.inc (new file)
2531 /includes/current_user.inc
2532 /includes/session.inc
2533 /includes/lang/language.php
2534 /includes/page/footer.inc
2535 /includes/page/header.inc
2536 /includes/ui/ui_controls.inc
2537 /includes/ui/ui_input.inc
2538 /includes/ui/ui_view.inc
2539 /js/JsHttpRequest.js (new file)
2540 /js/allocate.js (new file)
2541 /js/utils.js (new file)
2544 /themes/aqua/images (new dir)
2545 /themes/aqua/images/button_ok.png (new file)
2546 /themes/aqua/images/locate.png (new file)
2547 /themes/cool/images (new dir)
2548 /themes/coll/images/button_ok.png (new file)
2549 /themes/coll/images/locate.png (new file)
2550 /themes/default/images/button_ok.png (new file)
2551 /themes/default/images/progressbar.gif (new file)
2552 /themes/default/images/progressbar1.gif (new file)
2553 /themes/default/images/progressbar2.gif (new file)
2554 /themes/default/default.css
2555 /themes/aqua/default.css
2556 /themes/cool/default.css
2557 ! Payment allocation js functions moved to allocate.js
2558 $ /purchasing/allocations/supplier_allocate.php
2559 /sales/allocations/customer_allocate.php
2560 ! Some initializations moved from sales_order_ui.inc
2561 $ /sales/includes/cart_class.inc
2562 + Added javascript compression routine
2563 $ /includes/main.inc
2565 14-May-2008 Joe Hunt
2566 # Minor bugs in the former fixing.
2567 $ /includes/ui/ui_lists.inc
2569 14-May-2008 Joe Hunt
2570 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
2571 the records when there were no search values.
2572 $ /includes/ui/ui_lists.inc
2574 09-May-2008 Joe Hunt
2575 ! Due to differences in Javascript the script update_db.php had to be changed.
2576 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
2581 09-May-2008 Janusz Dobrowolski
2582 # Automatic calculation of not set item prices from home currency and base sales type settings.
2583 $ /admin/company_preferences.php
2584 /admin/db/company_db.inc
2585 /includes/ui/ui_lists.inc
2586 /sales/includes/cart_class.inc
2587 /sales/includes/sales_db.inc
2588 /sales/includes/db/sales_order_db.inc
2589 /sales/includes/db/sales_types_db.inc
2590 /sales/includes/ui/sales_credit_ui.inc
2591 /sales/includes/ui/sales_order_ui.inc
2592 /sales/manage/sales_types.php
2594 # Fixed dev bug blocking change of price on order entry.
2595 $ /sales/includes/ui/sales_order_ui.inc
2597 $ /sales/manage/sales_people.php
2599 30-Apr-2008 Joe Hunt
2600 # Fixed price update also in purchase order
2601 $ /purchasing/includes/ui/po_ui.inc
2603 30-Apr-2008 Janusz Dobrowolski
2604 # Fixed price update when changing item in sales order.
2605 $ /includes/ui/ui_lists.inc
2607 /sales/includes/ui/sales_order_ui.inc
2609 24-Apr-2008 Janusz Dobrowolski
2610 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
2611 $ /company/0/reporting (added new directory)
2612 /company/0/reporting/index.php
2613 /admin/create_coy.php
2614 /reporting/includes/reports_classes.inc
2615 # Warnings turned off in case of charset not supported by htmlspecialchars().
2616 $ /includes/db/connect_db.inc
2617 # Added content type encoding header
2618 $ /includes/page/header.inc
2620 24-Apr-2008 Joe Hunt
2621 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
2622 /includes/prefs/sysprefs.inc
2623 $ /includes/ui/items_cart.inc
2624 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
2625 $ /reporting/includes/pdf_report.inc
2627 23-Apr-2008 Joe Hunt
2628 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
2629 It will make it easier to design your own document layouts.
2630 $ /reporting/includes/pdf_report.inc
2631 /reporting/includes/header2.inc (new file)
2633 20-Apr-2008 Janusz Dobrowolski
2634 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
2635 $ /admin/create_coy.php
2636 ! Added missing include_once directives.
2637 $ /includes/ui/items_cart.inc
2638 /includes/ui/ui_lists.inc
2639 /includes/ui/ui_view.inc
2640 + Added ini default_charset unnecessary for planned ajax calls.
2641 $ /includes/lang/language.inc
2643 19-Apr.2008 Joe Hunt
2644 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
2646 $ /reporting/includes/pdf_report.inc
2648 18-Apr-2008 Janusz Dobrowolski
2649 # Additional checks on provisions and break point entry.
2650 $ /sales/manage/sales_people.php
2651 ! Modules purchasing, sales and taxes sealed against XSS attacks
2653 /admin/db/maintenance_db.inc
2654 /purchasing/includes/db/grn_db.inc
2655 /purchasing/includes/db/invoice_items_db.inc
2656 /purchasing/includes/db/po_db.inc
2657 /purchasing/includes/db/supp_trans_db.inc
2658 /purchasing/manage/suppliers.php
2659 /sales/includes/db/credit_status_db.inc
2660 /sales/includes/db/cust_trans_db.inc
2661 /sales/includes/db/cust_trans_details_db.inc
2662 /sales/includes/db/sales_order_db.inc
2663 /sales/includes/db/sales_types_db.inc
2664 /sales/manage/customer_branches.php
2665 /sales/manage/customers.php
2666 /sales/manage/sales_areas.php
2667 /sales/manage/sales_people.php
2668 /taxes/db/item_tax_types_db.inc
2669 /taxes/db/tax_groups_db.inc
2670 /taxes/db/tax_types_db.inc
2672 18-Apr-2008 Joe Hunt
2673 ! Module gl sealed against XSS Attacks
2674 $ /gl/includes/db/gl_db_accounts.inc
2675 /gl/includes/db/gl_db_account_types.inc
2676 /gl/includes/db/gl_db_bank_accounts.inc
2677 /gl/includes/db/gl_db_bank_trans.inc
2678 /gl/includes/db/gl_db_bank_trans_types.inc
2679 /gl/includes/db/gl_db_currencies.inc
2680 /gl/includes/db/gl_db_trans.inc
2682 18-Apr-2008 Janusz Dobrowolski
2683 ! Modules admin and dimensions sealed against XSS attacks
2684 $ /admin/payment_terms.php
2685 /admin/shipping_companies.php
2686 /admin/db/company_db.inc
2687 /admin/db/maintenance_db.inc
2688 /admin/db/users_db.inc
2689 /admin/db/voiding_db.inc
2690 /dimensions/includes/dimensions_db.inc
2692 18-Apr-2008 Joe Hunt
2693 ! Modules includes, inventory and manufacturing sealed against XSS attacks
2694 $ /includes/db/comments_db.inc
2695 /includes/db/inventory_db.inc
2696 /includes/db/references_db.inc
2697 /inventory/includes/db/items_category_db.inc
2698 /inventory/includes/db/items_db.inc
2699 /inventory/includes/db/items_locations_db.inc
2700 /inventory/includes/db/items_units_db.inc
2701 /inventory/includes/db/movement_types_db.inc
2702 /manufacturing/includes/db/work_centres_db.inc
2703 /manufacturing/includes/db/work_orders_db.inc
2704 /manufacturing/includes/db/work_orders_quick_db.inc
2705 /manufacturing/includes/db/work_order_issues_db.inc
2706 /manufacturing/includes/db/work_order_produce_items_db.inc
2708 18-Apr-2008 Janusz Dobrowolski
2709 ! Changed db_escape function to avoid XSS attacks via js db injection
2710 $ /includes/db/connect_db.inc
2711 # Database inserts/updates secured against js injection
2712 $ /admin/db/maintenance_db.inc
2713 /gl/includes/db/gl_db_accounts.inc
2714 /purchasing/includes/db/po_db.inc
2715 /sales/sales_order_entry.php
2716 /sales/includes/db/sales_order_db.inc
2718 16-Apr-2008 Joe Hunt
2719 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
2720 $ /includes/ui/ui_lists.inc
2722 09-Apr-2008 Janusz Dobrowolski
2723 # Fixed number formatting bug in standard cost update.
2724 $ /inventory/cost_update.php
2726 -------------------- 2,0 Beta - released ----------------------------
2728 06-Apr-2008 Joe Hunt
2729 ! Changed install.html and update.html to fit the new unstable release 2.0
2730 ! Changed demo sql script to fit the 2.0 unstable.
2735 06-Apr-2008 Janusz Dobrowolski
2736 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
2737 /sales/customer_invoice.php
2738 # Fixed typo causing error while adding new tax type.
2739 /taxes/tax_types.php
2741 05-Apr-2008 Joe Hunt
2742 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
2743 $ /admin/create_coy.php
2745 05-Apr-2008 Joe Hunt
2746 # Removed annoying warnings in several reports.
2748 /reporting/rep102.php
2749 /reporting/rep104.php
2750 /reporting/rep201.php
2751 /reporting/rep203.php
2752 /reporting/rep705.php
2753 /reporting/rep706.php
2754 /reporting/rep707.php
2755 /reporting/rep709.php
2756 /reporting/reports_main.php
2757 /reporting/includes/pdf_report.inc
2759 04-Apr-2008 Janusz Dobrowolski
2760 # Javascript bugfix in selecting orders for template.
2761 $ /sales/inquiry/sales_orders_view.php
2763 04-Apr-2008 Joe Hunt
2764 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
2765 + Preparing for download of release 2.0b on SourceForge.
2771 02-Apr-2008 Janusz Dobrowolski
2772 # Removed selector expansion on space key for multi-line selectors
2774 ! Hiding search button in combo selectors for javascript enabled browsers
2775 $ /includes/ui/ui_lists.inc
2777 + Focus set to invalid form field after submit check fail
2778 $ /admin/company_preferences.php
2779 /admin/fiscalyears.php
2781 /admin/payment_terms.php
2782 /admin/shipping_companies.php
2784 /admin/void_transaction.php
2785 /dimensions/dimension_entry.php
2786 /gl/bank_transfer.php
2790 /gl/manage/bank_accounts.php
2791 /gl/manage/bank_trans_types.php
2792 /gl/manage/currencies.php
2793 /gl/manage/exchange_rates.php
2794 /gl/manage/gl_account_classes.php
2795 /gl/manage/gl_account_types.php
2796 /gl/manage/gl_accounts.php
2797 /inventory/adjustments.php
2798 /inventory/cost_update.php
2799 /inventory/prices.php
2800 /inventory/purchasing_data.php
2801 /inventory/transfers.php
2802 /inventory/manage/item_categories.php
2803 /inventory/manage/item_units.php
2804 /inventory/manage/items.php
2805 /inventory/manage/locations.php
2806 /inventory/manage/movement_types.php
2807 /manufacturing/work_order_add_finished.php
2808 /manufacturing/work_order_entry.php
2809 /manufacturing/work_order_issue.php
2810 /manufacturing/work_order_release.php
2811 /manufacturing/manage/bom_edit.php
2812 /manufacturing/manage/work_centres.php
2813 /purchasing/po_entry_items.php
2814 /purchasing/po_receive_items.php
2815 /purchasing/supplier_credit.php
2816 /purchasing/supplier_credit_grns.php
2817 /purchasing/supplier_invoice.php
2818 /purchasing/supplier_invoice_grns.php
2819 /purchasing/supplier_payment.php
2820 /purchasing/supplier_trans_gl.php
2821 /purchasing/allocations/supplier_allocate.php
2822 /purchasing/manage/suppliers.php
2823 /sales/credit_note_entry.php
2824 /sales/customer_credit_invoice.php
2825 /sales/customer_delivery.php
2826 /sales/customer_invoice.php
2827 /sales/customer_payments.php
2828 /sales/sales_order_entry.php
2829 /sales/allocations/customer_allocate.php
2830 /taxes/item_tax_types.php
2831 /taxes/tax_groups.php
2832 /taxes/tax_types.php
2833 # Set default focus in update_db.php
2834 $ /admin/backups.php
2836 29-Mar-2008 Janusz Dobrowolski
2837 # Changed gl_all_accounts_list() API
2838 $ /includes/ui/ui_lists.inc
2839 + Enhanced list accessability in kbd usage via space key
2842 28-Mar-2008 Janusz Dobrowolski
2843 # Fixed headers for various display mode
2844 $ /sales/inquiry/sales_orders_view.php
2846 28-Mar-2008 Joe Hunt
2847 + Added print document options in inquiries.
2848 $ /sales/inquiry/customer_inquiry.php
2849 /sales/inquiry/sales_orders_view.php
2850 /sales/inquiry/sales_deliveries_view.php
2851 /purchasing/inquiry/po_search.php
2852 /purchasing/inquiry/po_search_completed.php
2854 28-Mar-2008 Joe Hunt
2855 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
2856 $ /sales/includes/db/customers_db.inc
2857 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
2858 $ /sales/includes/db/sales_credit_db.inc
2859 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
2860 $ /reporting/includes/doctext.inc
2861 /reporting/includes/doctext2.inc
2862 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
2863 $ /reporting/rep101.php
2864 /reporting/rep102.php
2866 28-Mar-2008 Janusz Dobrowolski
2867 # Layout/focus fixes for no_[customer/supplier/item]_list option on
2868 $ /includes/ui/ui_lists.inc
2869 /purchasing/includes/ui/po_ui.inc
2870 /sales/credit_note_entry.php
2871 /sales/sales_order_entry.php
2872 /sales/includes/ui/sales_credit_ui.inc
2873 /sales/includes/ui/sales_order_ui.inc
2875 27-Mar-2008 Janusz Dobrowolski
2876 + Automatic first field focus on page start, focus order preserved between form updates
2877 $ /gl/inquiry/gl_account_inquiry.php
2878 /includes/page/footer.inc
2879 /includes/ui/ui_controls.inc
2880 /includes/ui/ui_input.inc
2881 /includes/ui/ui_lists.inc
2882 /includes/ui/ui_view.inc
2884 /sales/sales_order_entry.php
2885 /sales/credit_note_entry.php
2886 /sales/includes/ui/sales_credit_ui.inc
2887 /sales/includes/ui/sales_order_ui.inc
2888 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
2889 $ /includes/ui/ui_input.inc
2890 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
2891 $ /gl/gl_deposit.php
2894 /gl/includes/ui/gl_deposit_ui.inc
2895 /gl/includes/ui/gl_journal_ui.inc
2896 /gl/includes/ui/gl_payment_ui.inc
2897 /includes/ui/ui_view.inc
2898 /purchasing/po_entry_items.php
2899 /purchasing/includes/ui/po_ui.inc
2900 /sales/sales_order_entry.php
2901 /sales/includes/ui/sales_credit_ui.inc
2902 /sales/includes/ui/sales_order_ui.inc
2904 ! get_js_set_focus moved from ui_view (this is only standalone form).
2906 # Fixed debit/credit entry check
2907 $ /gl/gl_journal.php
2908 # Restored GET/POST security check on path_to_root
2911 26-Mar-2008 Janusz Dobrowolski
2912 # Bug fixes in purchase module related to tax structure changes.
2913 $ /purchasing/includes/supp_trans_class.inc
2914 /purchasing/includes/db/invoice_db.inc
2915 /purchasing/includes/db/invoice_items_db.inc
2916 /purchasing/includes/ui/invoice_ui.inc
2917 /reporting/rep105.php
2919 25-Mar-2008 Janusz Dobrowolski
2920 ! Per company pdf, backup and graphics directories in 'company' dir.
2921 $ /company (new dir)
2922 /company/0 (new dir)
2923 /company/0/images/ (new dir)
2924 /company/0/images/102.jpg (moved from inventory/manage/image)
2925 /company/0/images/103.jpg (moved from inventory/manage/image)
2926 /company/0/images/104.jpg (moved from inventory/manage/image)
2927 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
2928 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
2930 /admin/create_coy.php
2931 /admin/db/maintenance_db.inc
2933 /reporting/rep102.php
2934 /reporting/rep104.php
2935 /reporting/rep202.php
2936 /reporting/rep303.php
2937 /reporting/rep706.php
2938 /reporting/rep707.php
2939 /reporting/includes/pdf_report.inc
2940 /inventory/manage/items.php
2942 + jscript component caching (enables browser caching and future compression)
2943 $ /includes/session.inc
2945 /includes/page/header.inc
2946 /includes/ui/ui_view.inc
2947 /admin/display_prefs.php
2950 - Removed obsolete file
2951 $ /sales/includes/ui/print_invoice.inc
2953 21-Mar-2008 Janusz Dobrowolski
2954 ! Total Allocation/Left to Allocate update without page submit.
2955 $ /includes/ui/ui_view.inc
2956 /purchasing/allocations/supplier_allocate.php
2957 /sales/allocations/customer_allocate.php
2958 # Fixed unvisable under IE editbutton
2959 $ /themes/aqua/default.css
2960 /themes/cool/default.css
2961 /themes/default/default.css
2963 20-Mar-2008 Janusz Dobrowolski
2964 # Excluding delivery notes from Customer Balances, removed warnings.
2965 $ /reporting/rep101.php
2966 # Divide by zero fix on order_price==0 in new supplier invoice
2967 $ /purchasing/supplier_invoice_grns.php
2968 # Database bug fix in new customer entry
2969 $ /sales/manage/customers.php
2970 # Small bug fix (warnings) in is_date() function.
2971 $ /includes/date_functions.inc
2973 18-Mar-2008 Janusz Dobrowolski
2974 # Line items editor uses POST method - no disappearing shippment info.
2975 $ /sales/credit_note_entry.php
2976 /sales/sales_order_entry.php
2977 /sales/includes/ui/sales_credit_ui.inc
2978 /sales/includes/ui/sales_order_ui.inc
2979 + Added edit_button_cell() function
2980 $ /includes/ui/ui_controls.inc
2981 + Helper function for finding indexed submit $_POST vars.
2982 $ /includes/ui/ui_input.inc
2983 + New class .editbutton for buttons. Default view is link alike.
2984 $ /themes/aqua/default.css
2985 /themes/cool/default.css
2986 /themes/default/default.css
2988 17-Mar-2008 Janusz Dobrowolski
2989 # Added rounding when needed to avoid document non cosistent documents.
2990 $ /includes/banking.inc
2991 /purchasing/supplier_credit_grns.php
2992 /purchasing/supplier_invoice_grns.php
2993 /purchasing/includes/supp_trans_class.inc
2994 /purchasing/includes/ui/invoice_ui.inc
2995 /purchasing/includes/ui/po_ui.inc
2996 /reporting/rep107.php
2997 /reporting/rep109.php
2998 /reporting/rep110.php
2999 /reporting/rep209.php
3000 /sales/includes/cart_class.inc
3001 /sales/includes/ui/sales_credit_ui.inc
3002 /sales/includes/ui/sales_order_ui.inc
3003 /sales/view/view_credit.php
3004 /sales/view/view_dispatch.php
3005 /sales/view/view_invoice.php
3006 /sales/view/view_sales_order.php
3008 # Sign bug for customer transactions
3009 $ /reporting/rep709.php
3010 # Include file conflict fix
3011 $ /purchasing/includes/ui/invoice_ui.inc
3012 /gl/manage/bank_accounts.php
3013 /manufacturing/inquiry/where_used_inquiry.php
3014 /purchasing/manage/suppliers.php
3016 16-Mar-2008 Janusz Dobrowolski
3017 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3020 + Added javascript source collecting functions
3021 $ /includes/main.inc
3022 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3023 + Added global js code collecting arrays $js_lib, $js_static
3024 $ /includes/session.inc
3025 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3026 $ /includes/ui/ui_view.inc
3027 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3028 $ /includes/page/footer.inc
3029 /includes/page/header.inc
3030 ! Added including of data_checks.inc
3032 + User side percent/exrate/qty/price input formatting via onblur handler.
3033 $ /admin/gl_setup.php
3035 /gl/manage/exchange_rates.php
3036 /includes/ui/ui_input.inc
3037 /inventory/purchasing_data.php
3038 /inventory/reorder_level.php
3039 /inventory/includes/item_adjustments_ui.inc
3040 /inventory/includes/stock_transfers_ui.inc
3041 /manufacturing/work_order_entry.php
3042 /manufacturing/manage/bom_edit.php
3043 /purchasing/po_entry_items.php
3044 /purchasing/po_receive_items.php
3045 /purchasing/supplier_credit.php
3046 /purchasing/supplier_credit_grns.php
3047 /purchasing/supplier_invoice_grns.php
3048 /purchasing/supplier_trans_gl.php
3049 /purchasing/allocations/supplier_allocate.php
3050 /purchasing/includes/ui/po_ui.inc
3051 /sales/customer_delivery.php
3052 /sales/customer_invoice.php
3053 /sales/allocations/customer_allocate.php
3054 /sales/includes/ui/sales_credit_ui.inc
3055 /sales/includes/ui/sales_order_ui.inc
3056 /taxes/tax_groups.php
3057 /taxes/tax_types.php
3059 14-Mar-2008 Janusz Dobrowolski
3060 + All forms fixed to accept user native numeric format.
3061 $ /admin/gl_setup.php
3062 /gl/bank_transfer.php
3067 /gl/includes/db/gl_db_banking.inc
3068 /gl/includes/ui/gl_deposit_ui.inc
3069 /gl/includes/ui/gl_journal_ui.inc
3070 /gl/includes/ui/gl_payment_ui.inc
3071 /gl/manage/exchange_rates.php
3072 /inventory/adjustments.php
3073 /inventory/cost_update.php
3074 /inventory/prices.php
3075 /inventory/purchasing_data.php
3076 /inventory/reorder_level.php
3077 /inventory/transfers.php
3078 /inventory/includes/item_adjustments_ui.inc
3079 /inventory/includes/stock_transfers_ui.inc
3080 /inventory/manage/item_units.php
3081 /manufacturing/work_order_entry.php
3082 /manufacturing/inquiry/where_used_inquiry.php
3083 /manufacturing/manage/bom_edit.php
3084 /purchasing/po_entry_items.php
3085 /purchasing/po_receive_items.php
3086 /purchasing/supplier_credit_grns.php
3087 /purchasing/supplier_invoice_grns.php
3088 /purchasing/supplier_payment.php
3089 /purchasing/supplier_trans_gl.php
3090 /purchasing/allocations/supplier_allocate.php
3091 /purchasing/includes/ui/po_ui.inc
3092 /purchasing/inquiry/po_search.php
3093 /sales/credit_note_entry.php
3094 /sales/customer_credit_invoice.php
3095 /sales/customer_delivery.php
3096 /sales/customer_invoice.php
3097 /sales/customer_payments.php
3098 /sales/sales_order_entry.php
3099 /sales/allocations/customer_allocate.php
3100 /sales/includes/ui/sales_credit_ui.inc
3101 /sales/includes/ui/sales_order_ui.inc
3102 /sales/manage/customers.php
3103 /sales/manage/sales_people.php
3104 /sales/view/view_credit.php
3105 /sales/view/view_dispatch.php
3106 /sales/view/view_invoice.php
3107 /sales/view/view_receipt.php
3108 /sales/view/view_sales_order.php
3109 /taxes/item_tax_types.php
3110 /taxes/tax_groups.php
3111 /taxes/tax_types.php
3112 + User format functions for percent/price/exrate amounts display.
3113 $ /includes/current_user.inc
3114 + Input checking functions for numeric input fields in user native format
3115 $ /includes/data_checks.inc
3116 + Numeric input fields in user native format
3117 $ /includes/ui/ui_input.inc
3118 + Javascript function for conversion to/from user native numeric format.
3119 $ /includes/ui/ui_view.inc
3120 + New class amount for numeric input
3121 $ /themes/aqua/default.css
3122 /themes/cool/default.css
3123 /themes/default/default.css
3124 # Removed warning on adding component
3125 /manufacturing/manage/bom_edit.php
3126 # Quantity display correction
3127 /manufacturing/inquiry/where_used_inquiry.php
3128 # Fixed add_customer_trans() call
3129 /gl/includes/db/gl_db_banking.inc
3131 12-Mar-2008 Joe Hung
3132 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
3133 - Removed default insertion of Units of Measure. Not neccessary.
3135 /admin/db/maintenance_db.inc (added support for update)
3137 11-Mar-2008 Janusz Dobrowolski
3138 + Table of measure moved into new table item_units
3139 ! Removed $themes[] from config.php, theme list based on directory structure
3141 /includes/ui/ui_lists.inc
3142 /applications/inventory.php
3143 /inventory/includes/inventory_db.inc
3144 /inventory/includes/db/items_units_db.inc
3145 /inventory/manage/item_units.php
3146 /inventory/manage/items.php
3149 11-Mar-2008 Joe Hunt
3150 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
3151 $ /sales/customer_invoice.php
3152 /sales/customer_delivery.php
3154 10-Mar-2008 Joe Hunt
3155 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
3156 $ /sales/sales_order_entry.php
3158 10-Mar-2008 Janusz Dobrowolski
3159 + Added price list selector to sales entry (debtor_master gives only default one)
3160 + Added optional submit_on_change parameter to sales ui lists
3161 $ /includes/ui/ui_lists.inc
3162 /sales/sales_order_entry.php
3163 /sales/includes/ui/sales_credit_ui.inc
3164 /sales/includes/ui/sales_order_ui.inc
3165 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
3166 $ /sales/includes/cart_class.inc
3167 /includes/ui/ui_view.inc
3168 /sales/includes/sales_db.inc
3169 # Fixed bogus sales_type lists in edition mode
3170 $ /sales/customer_delivery.php
3171 /sales/customer_invoice.php
3172 # Smaller fixes, cart_class.sales_type name change
3173 $ /sales/includes/ui/sales_credit_db.inc
3174 /sales/credit_note_entry.php
3175 /sales/customer_credit_invoice.php
3176 /sales/includes/cart_class.inc
3177 /sales/includes/db/sales_credit_db.inc
3178 /sales/includes/db/sales_delivery_db.inc
3179 /sales/includes/db/sales_invoice_db.inc
3180 /sales/includes/db/sales_order_db.inc
3181 /sales/includes/ui/sales_credit_ui.inc
3182 # One another pmWiki name conflict removed
3183 $ /admin/display_prefs.php
3185 09-Mar-2008 Joe Hunt
3186 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
3187 $ /dimensions/includes/dimensions_db.inc
3188 /gl/includes/db/gl_db_banking.inc
3190 /inventory/includes/db/items_adjust_db.inc
3191 /manufacturing/includes/db/work_order_issues_db.inc
3192 /manufacturing/includes/db/work_order_produce_items_db.inc
3193 /manufacturing/includes/db/work_orders_db.inc
3194 /manufacturing/includes/db/work_orders_quick_db.inc
3195 /purchasing/includes/db/grn_db.inc
3196 /purchasing/includes/db/po_db.inc
3197 /purchasing/includes/db/supp_payment_db.inc
3198 /reporting/includes/form_types.inc (File removed)
3199 /sales/includes/db/sales_delivery_db.inc
3200 /sales/includes/db/sales_invoice_db.inc
3201 /sales/includes/db/sales_order_db.inc
3203 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
3204 $ /reporting/rep101.php
3205 /reporting/rep201.php
3206 # clone replacement do_clone() for both PHP 4 and PHP 5.
3207 $ /includes/ui/ui_view.inc (at the very bottom)
3208 /sales/includes/cart_class.inc
3210 07-Mar-2008 Janusz Dobrowolski
3211 ! Changed name tax type uniqueness constraint to (name, rate)
3212 $ /includes/ui/ui_lists.inc
3213 /taxes/items_tax_types.php
3214 ! Tax included option moved from tax_group to sales_types table
3215 $ includes/ui/ui_view.inc
3216 /purchasing/includes/ui/invoice_ui.inc
3218 /taxes/tax_groups.php
3219 /taxes/db/tax_groups_db.inc
3221 # Final rewriting of sales module, a lot of bugfixes.
3222 + Template delivery/invoicing
3223 + Concurrent document editing control on sql level
3224 + Most of sales documents are now editable
3225 + Some links to print documents after entry
3226 ! Changed javascript helper function for customer allocations
3227 $ /applications/customers.php
3228 /includes/ui/ui_input.inc
3229 /reporting/rep107.php
3230 /reporting/rep109.php
3231 /reporting/rep110.php
3232 /sales/credit_note_entry.php
3233 /sales/customer_credit_invoice.php
3234 /sales/customer_delivery.php
3235 /sales/customer_invoice.php
3236 /sales/customer_payments.php
3237 /sales/sales_order_entry.php
3238 /sales/allocations/customer_allocate.php
3239 /sales/allocations/customer_allocation_main.php
3240 /sales/includes/cart_class.inc
3241 /sales/includes/sales_db.inc
3242 /sales/includes/sales_ui.inc
3243 /sales/includes/db/cust_trans_db.inc
3244 /sales/includes/db/cust_trans_details_db.inc
3245 /sales/includes/db/custalloc_db.inc
3246 /sales/includes/db/customers_db.inc
3247 /sales/includes/db/payment_db.inc
3248 /sales/includes/db/sales_credit_db.inc
3249 /sales/includes/db/sales_delivery_db.inc
3250 /sales/includes/db/sales_invoice_db.inc
3251 /sales/includes/db/sales_order_db.inc
3252 /sales/includes/db/sales_types_db.inc
3253 /sales/includes/ui/print_invoice.inc
3254 /sales/includes/ui/sales_credit_ui.inc
3255 /sales/includes/ui/sales_order_ui.inc
3256 /sales/inquiry/customer_allocation_inquiry.php
3257 /sales/inquiry/customer_inquiry.php
3258 /sales/inquiry/sales_deliveries_view.php
3259 /sales/inquiry/sales_orders_view.php
3260 /sales/manage/credit_status.php
3261 /sales/manage/sales_types.php
3262 /sales/view/view_credit.php
3263 /sales/view/view_dispatch.php
3264 /sales/view/view_invoice.php
3265 /sales/view/view_receipt.php
3266 /sales/view/view_sales_order.php
3267 # Removed function name conflict with wiki help system
3268 /includes/lang/language.php
3270 06-Mar-2008 Janusz Dobrowolski
3271 + Wiki help links integration
3273 /includes/page/header.inc
3274 /includes/lang/language.php
3275 + Optional debuging with xdebug module
3277 /includes/db/connect_db.inc
3278 ! Concurrent edition fix
3279 $ /includes/systypes.inc
3281 $ /manufacturing/manage/bom_edit.php
3283 $ /themes/aqua/renderer.php
3284 /themes/cool/renderer.php
3285 /themes/default/renderer.php
3286 # Removed warning about nonexistent $_GET variable
3287 $ /dimensions/inquiry/search_dimensions.php
3288 # MySQL 3.xx CAST bug fix
3289 $ /includes/db/manufacturing_db.inc
3290 /manufacturing/includes/db/work_order_requirements_db.inc
3291 /manufacturing/inquiry/where_used_inquiry.php
3293 04-Mar-2008 Joe Hunt
3294 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
3295 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
3296 $ /inventory/cost_update.php
3297 /purchasing/includes/db/grn_db.inc and
3298 /manufacturing/manage/bom_edit.php.
3299 /manufacturing/includes/db/work_orders_db.inc
3300 /manufacturing/includes/db/work_orders_quick_db.inc
3301 /manufacturing/work_order_entry.php
3303 21-Feb-2008 Joe Hunt
3304 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
3305 $ /admin/view_print_transaction.php
3306 /applications/setup.php
3308 17-Feb-2008 Joe Hunt
3309 ! Minor change in menu and function in view_print_transaction.php
3310 $ /admin/view_print_transaction.php
3311 /application/setup.php
3312 + Preparing for print of single documents
3313 $ /reporting/includes/reporting.inc
3314 ! Removing 'out' field in table tax_types
3316 /taxes/tax_types.php
3317 /taxes/db/tax_types_db.inc
3318 + Added 2 functions in ui_input.inc, button and button_cell
3319 /includes/ui/ui_input.inc
3321 11-Feb-2008 Joe Hunt
3322 + Added file, update_db.php, for updating company databases from an SQL script.
3323 $ update_db.php (New file)
3326 06-Fef-2008 Joe Hunt
3327 + Added Report, Salesman Listing, rep106.php.
3328 $ /reporting/reports_main.php
3329 /reporting/rep106.php
3331 06-Feb-2008 Janusz Dobrowolski
3332 + Separation of customer invoice issue and goods delivery.
3333 + Batch invoicing for more than one delivery
3334 # Corrected inadequate shipping tax calculations.
3335 ! Default debugging status changed to off.
3336 $ /taxes/tax_calc.inc
3337 /taxes/db/tax_groups_db.inc
3338 /admin/db/voiding_db.inc
3339 /applications/customers.php
3340 /includes/systypes.inc
3342 /includes/ui/ui_controls.inc
3343 /includes/ui/ui_lists.inc
3344 /includes/ui/ui_view.inc
3345 /inventory/inquiry/stock_status.php
3346 /reporting/rep105.php
3347 /reporting/rep107.php
3348 /reporting/rep109.php
3349 /reporting/rep110.php
3350 /reporting/rep209.php
3351 /reporting/reports_main.php
3352 /reporting/includes/doctext.inc
3353 /reporting/includes/doctext2.inc
3354 /reporting/includes/form_types.inc
3355 /reporting/includes/pdf_report.inc
3356 /reporting/includes/reports_classes.inc
3357 /sales/customer_credit_invoice.php
3358 /sales/customer_invoice.php
3359 /sales/sales_order_entry.php
3360 /sales/customer_delivery.php
3361 /sales/includes/db/sales_delivery_db.inc
3362 /sales/includes/ui/print_invoice.inc
3363 /sales/includes/cart_class.inc
3364 /sales/includes/sales_db.inc
3365 /sales/includes/db/cust_trans_db.inc
3366 /sales/includes/db/cust_trans_details_db.inc
3367 /sales/includes/db/sales_credit_db.inc
3368 /sales/includes/db/sales_invoice_db.inc
3369 /sales/includes/db/sales_order_db.inc
3370 /sales/includes/ui/sales_order_ui.inc
3371 /sales/inquiry/customer_allocation_inquiry.php
3372 /sales/inquiry/customer_inquiry.php
3373 /sales/inquiry/sales_orders_view.php
3374 /sales/inquiry/sales_deliveries_view.php
3375 /sales/view/view_dispatch.php
3376 /sales/view/view_invoice.php
3377 /sales/view/view_sales_order.php
3381 01-Feb-2008 Joe Hunt
3382 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
3383 $ /sales/includes/cart_class.inc
3384 /sales/includes/db/sales_credit_db.inc
3385 /sales/includes/db/sales_invoice_db.inc
3386 /sales/includes/db/sales_order_db.inc
3387 /sales/includes/db/cust_trans_details_db.inc
3388 /sales/includes/ui/sales_order_ui.inc
3389 /sales/includes/ui/sales_credit_ui.inc
3390 /sales/credit_note_entry.php
3391 /sales/customer_credit_invoice.php
3392 /sales/sales_order_entry.php
3393 /sales/customer_invoice.php
3395 31-Jan-2008 Joe Hunt
3396 ! New Release 2.0 Pre Alpha
3398 # Fixed a release 2 related bug in create_coy.php
3399 $ /admin/create_coy.php
3400 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
3401 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
3402 with these databases changes without any new files. They are coming as soon as possible.
3403 $ /sql/alter.sql (New file)
3404 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
3406 $ /purchasing/supplier_trans_gl.php
3407 /purchasing/includes/db/invoice_items_db.inc
3408 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
3409 $ /includes/ui/ui_lists.inc
3410 /purchasing/includes/ui/po_ui.inc
3411 /sales/includes/ui/sales_order_ui.inc
3412 /admin/company_preferences.php
3413 /admin/db/company_db.inc
3415 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
3416 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
3417 $ /sales/manage/sales_people.php
3418 /includes/ui/ui_input.inc
3420 -------------------- 2,0 Pre Alpha - above ----------------------------
3421 31-Jan-2008 Janusz Dobrowolski
3422 # Minor bugfix in db_import()
3423 $ /admin/db/maintenance_db.inc
3425 30-Jan-2008 Janusz Dobrowolski
3426 # Minor display fix in tax_types.php
3427 $ /taxes/tax_types.php
3428 ! Format cleanup on some files.
3429 $ /gl/includes/gl_db.inc
3430 /gl/includes/gl_ui.inc
3431 /applications/application.php
3435 -------------------- 1.16 Stable Released ----------------------
3436 28-Jan-2008 Joe Hunt
3437 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
3438 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
3439 and $no_supplier_list. Default is the normal behavior for all listboxes.
3440 $ /includes/ui/ui_lists.inc
3441 /sales/includes/ui/sales_orders_ui.inc
3442 /purchases/includes/ui/po_ui.inc
3443 /themes/default/images/locate.png (New file)
3446 + Added ALTER TABLE possibility in db_import. For future releases.
3447 $ /admin/db/maintenence_db.inc
3449 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
3450 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
3451 $ /includes/db/connect_db.inc
3452 /includes/ui/ui_lists.inc
3453 /includes/page/header.inc
3456 16-Jan-2008 Joe Hunt
3457 # When login screen is displayed after session timeout page content is broken. It
3458 is because of NOT using absolute paths in href attribute theme elements.
3461 30-Dec-2007 Joe Hunt
3462 # Minor adjustments in function db_export on line 325
3463 $ /admin/db/maintenance_db.inc
3465 29-Dec-2007 Joe Hunt
3466 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
3469 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
3470 Also fixed a unneccessary str_replace when importing sql scripts.
3471 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
3472 $ /admin/db/maintenance_db.inc
3473 /reporting/includes/pdf_report.inc
3475 13-Dec-2007 Joe Hunt
3476 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
3477 $ /gl/inquiry/gl_trial_balance.php
3478 /gl/inquiry/gl_account_inquiry.php
3480 13-Dec-2007 Joe Hunt
3481 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
3482 $ /admin/db/voiding_db.inc
3484 06-Dec-2007 Joe Hunt
3485 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
3486 $ /gl/gl_payment.php
3487 /gl/includes/ui/gl_payment_ui.inc
3489 ! Changed $loc_notification to be set to 0 instead of 1.
3492 -------------------- 1.15 Stable Released ----------------------
3493 05-Dec-2007 Joe Hunt
3494 + Added email notification to stock location when available stock is below reorder level
3496 /sales/includes/db/sales_order_db.inc
3498 # Fixed bugs in Open balances when account is not a balance account
3499 $ /gl/inquiry/gl_trial_balance.php
3500 /gl/inquiry/gl_account_inquiry.php
3501 /reporting/rep704.php
3502 /reporting/rep708.php
3504 -------------------- 1.14 Stable Released ----------------------
3505 01-Oct-2007 Joe Hunt
3506 ! Major change in the installation of modules to also accept an SQL-file for upload.
3508 /admin/inst_module.php
3509 /admin/db/maintenance_db.inc
3511 30-Sep-2007 Joe Hunt
3512 # The following files were still vulnerable. Fixed
3514 /includes/lang/language.php
3516 -------------------- 1.13 Stable Released ----------------------
3517 14-Sep-2007 Joe Hunt
3518 + Added optional link for electronic payment on invoices (PayPal).
3519 ! Better support for install/update languages.
3521 # Fixed a vulnerable item in config.php
3524 14-Sep-2007 Joe Hunt
3525 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
3526 # config.php has been vulnerable. Fixed.
3527 $ /admin/inst_lang.php
3530 10-Sep-2007 Joe Hunt
3531 ! Changed Bank Address field from text to textarea (multirows)
3532 $ /gl/manage/bank_accounts.php
3534 06-Sep-2007 Joe Hunt
3535 + Added optional link for electronic payment on invoices (PayPal)
3536 $ /reporting/reports_main.php
3537 /reporting/rep107.php
3538 /reporting/includes/report_classes.inc
3539 /reporting/includes/pdf_report.inc
3540 /reporting/includes/doc_text.inc
3541 /reporting/includes/doc_text2.inc
3543 23-Aug-2007 Joe Hunt
3544 # Unnecessary parameter ($db) in check_for_recursive_bom
3545 $ /manufacturing/manage/bom_edit.php
3547 21-Aug-2007 Joe Hunt
3548 # Bug in /includes/lang/gettext.php (249) affecting changing language!
3549 $ /includes/lang/gettext.php
3551 08-Aug-2007 Joe Hunt
3555 /admin/create_coy.php
3556 /reporting/includes/pdf_report.inc
3558 04-Aug-2007 Joe Hunt
3559 + Added a default fiscal year in the en_US-new.sql and start references.
3560 $ /sql/en_US-new.sql
3561 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
3562 $ /lang/en_US/LC_MESSAGES/en_US.mo
3564 03-Aug-2007 Joe Hunt
3565 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
3566 $ /sales/includes/db/sales_order_db.inc
3568 23-Jul-2007 Joe Hunt
3569 # Changed <? in front of 2 files to <?php.
3570 $ /purchasing/includes/purchasing_ui.inc
3571 /reporting/includes/class.mail.inc
3573 -------------------- 1.12 Stable Released ----------------------
3574 21-Jul-2007 Joe Hunt
3575 + Added option to handle Jalali and Islamic Calendars
3578 /gl/includes/db/gl_db_trans.inc
3579 /includes/date_functions.inc
3580 /includes/ui/ui_input.inc
3581 /includes/ui/ui_lists.inc
3582 /includes/ui/ui_view.inc
3583 /purchasing/po_receive_items.php
3584 /purchasing/includes/ui/invoice_ui.inc
3585 /purchasing/includes/ui/po_ui.inc
3586 /reporting/rep705.php
3587 /sales/includes/db/sales_order_db.inc
3588 /sales/includes/ui/sales_order_ui.inc
3590 20-Jul-2007 Joe Hunt
3591 ! Changed parameters on report Sales Order. Option to print as Quote.
3592 $ /reporting/reports_main.php
3593 /reporting/rep109.php
3594 /reporting/includes/pdf_report.inc
3595 /reporting/includes/doctext.inc
3596 /reporting/includes/doctext2.inc
3598 19-Jul-2007 Joe Hunt
3599 + Added Budget Entry in General Ledger. Includes Dimensions.
3601 /applications/generalledger.php
3602 /gl/gl_budget.php (New File!)
3603 /gl/includes/db/gl_db_trans.inc
3604 /includes/date_functions.inc
3605 /reporting/report_classes.inc
3607 -------------------- 1.11 Stable Released ----------------------
3608 04-Jul-2007 Joe Hunt
3609 ! Option for using alpha numeric chart of accounts.
3611 /gl/manage/gl_accounts.php
3612 /gl/includes/db/gl_db_accounts.inc
3613 /gl/includes/db/gl_db_bank_trans.inc
3614 /gl/includes/db/gl_db_trans.inc
3615 /gl/inquiry/gl_trial_balance.inc
3616 /admin/db/company_db.inc
3617 /inventory/includes/db/items_db.inc
3618 /sales/manage/customer_branches.inc
3620 04-Jul-2007 Joe Hunt
3621 # Problems retrieving language texts for poEdit in long javascripts
3622 $ /includes/ui/ui_view.inc
3624 04-May-2007 Joe Hunt
3625 # Database error when updating more than one item row in Sales Orders.
3626 $ /sales/includes/db/sales_order_db.inc
3627 # Database error when inserting work order issues. Fixed.
3628 $ /manufacturing/includes/db/work_order_issues_db.inc
3630 03-May-2007 Joe Hunt
3631 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
3632 $ /includes/db/manufacturing_db.inc
3633 /manufacturing/includes/db/work_order_requirements_db.inc
3635 02-May-2007 Joe Hunt
3636 # Missing details on Purchase Order when emailing and printing
3637 $ /reporting/rep209.php
3639 -------------------- 1.1 Stable Released ----------------------
3640 02-May-2007 Joe Hunt
3641 + Enabled module addons and all the below bugfixes. No changes in database structure.
3642 - Removed /sql/basic.sql (included in the other sql files)
3643 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
3644 (not needed anymore).
3645 + Addition of update.html
3646 $ /admin/inst_module.php (New file!)
3647 /applications/customers.php
3648 /applications/dimensions.php
3649 /applications/generalledger.php
3650 /applications/inventory.php
3651 /applications/manufacturing.php
3652 /applications/setup.php
3653 /applications/suppliers.php
3656 /modules/inst_modules.php (New folder and new file!)
3657 /modules/index.php (New file!)
3661 update.html (New file!)
3663 01-May-2007 Joe Hunt
3664 # Missing measure of units when printing sales orders
3665 # Update of Sales People caused a database error
3666 $ /sales/manage/sales_people.php
3667 /reporting/rep109.php
3669 30-Apr-2007 Joe Hunt
3670 + The selected menu tab is now shown with same background as hover color.
3671 $ config.php (default tab line 77. Change if you want)
3672 /includes/page/header.inc
3674 28-Apr-2007 Joe Hunt
3675 # When saving work order entries a lot of debug boxes appeared. Fixed
3676 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
3677 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
3678 $ /includes/db/manufacturing_db.inc
3679 /manufacturing/work_order_entry.php
3680 /manufacturing/includes/work_order_issue_ui.inc
3681 /manufacturing/includes/db/work_order_requirements_db.inc
3682 /manufacturing/includes/db/work_orders_quick_db.inc
3683 /manufacturing/inquiry/where_used_inquiry.php
3685 25-Apr-2007 Joe Hunt
3686 # Missing Date Picker
3687 $ /sales/customer_invoice.php
3688 # No JS popup window
3689 $ /sales/view/view_invoice.php
3691 24-Apr-2007 Joe Hunt
3692 ! New and better Date Picker, better cool theme.
3693 $ /includes/ui/ui_input.inc
3694 /includes/ui/ui_view.inc
3695 /reporting/includes/reports_classes.inc
3696 /themes/cool/default.css
3698 -------------------- 1.0.1 Stable Released ----------------------
3699 23-Apr-2007 Joe Hunt
3700 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
3701 the changes for selection lists customers/suppliers and the Audit Trail.
3703 22-Apr-2007 Joe Hunt
3704 ! Changed the two selection lists for customers/suppliers in reports to a single one with
3706 ! Changed the sort order in these selection lists from id to name.
3707 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
3708 $ /reporting/reports_main.php
3709 /reporting/rep101.php
3710 /reporting/rep102.php
3711 /reporting/rep201.php
3712 /reporting/rep202.php
3713 /reporting/rep203.php
3714 /reporting/rep204.php
3715 /reporting/includes/reports_classes.inc
3716 /includes/ui/ui_lists.inc
3717 /gl/includes/db/gl_db_trans.inc
3720 22-Apr-2007 Joe Hunt
3721 + Date Picker for all date fields.
3723 /admin/fiscalyears.php
3724 /admin/void_transaction.php
3725 /includes/ui/ui_view.inc
3726 /includes/ui/ui_input.inc
3727 /dimensions/dimension_entry.php
3728 /dimensions/inquiry/search_dimensions.php
3732 /gl/bank_transfer.php
3733 /gl/inquiry/bank_inquiry.php
3734 /gl/inquiry/gl_account_inquiry.php
3735 /gl/inquiry/gl_trial_balance.php
3736 /gl/manage/exchange_rates.php
3737 /inventory/adjustments.php
3738 /inventory/transfers.php
3739 /inventory/inquiry/stock_movements.php
3740 /inventory/manage/items.php
3741 /manufacturing/work_order_add_finished.php
3742 /manufacturing/work_order_entry.php
3743 /manufacturing/work_order_issue.php
3744 /manufacturing/work_order_release.php
3745 /purchasing/supplier_payment.php
3746 /purchasing/po_entry_items.php
3747 /purchasing/po_receive_items.php
3748 /purchasing/supplier_credit.php
3749 /purchasing/supplier_credit_grns.php
3750 /purchasing/supplier_invoice.php
3751 /purchasing/supplier_invoice_grns.php
3752 /purchasing/supplier_trans_gl.php
3753 /purchasing/includes/ui/po_ui.inc
3754 /purchasing/inquity/po_search.php
3755 /purchasing/inquiry/po_search_completed.php
3756 /purchasing/inquiry/supplier_allocation_inquiry.php
3757 /purchasing/inquiry/supplier_inquiry.php
3758 /reporting/reports_main.php
3759 /reporting/includes/reports_classes.inc
3760 /sales/credit_note_entry.php
3761 /sales/customer_credit_invoice.php
3762 /sales/customer_payments.php
3763 /sales/sales_order_entry.php
3764 /sales/includes/ui/sales_order_ui.inc
3765 /sales/inquiry/customer_allocation_inquiry.php
3766 /sales/inquiry/customer_inquiry.php
3767 /sales/inquiry/sales_orders_view.php
3769 /themes/default/images/cal.gif
3770 /themes/default/images/next.gif
3771 /themes/default/images/prev.gif
3773 19-Apr-2007 Joe Hunt
3774 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
3775 # Bug no 1703891, Reserved MySQL words used as column names, fixed
3776 $ /taxes/db/tax_types_db.inc
3778 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
3779 $ /gl/manage/gl_accounts.php
3780 /gl/includes/db/gl_db_accounts.inc
3781 /includes/ui/ui_input.inc
3783 18-Apr-2007 Joe Hunt
3784 # Bug no 1702594, Logon Loop, fixed
3787 -------------------- 1.0a Stable Released ----------------------
3788 10-Apr-2007 Joe Hunt
3789 ! Release 1.0a established on SourceForge, fixing the bugs.
3791 11-Apr-2007 Joe Hunt
3792 # Bug No 1698214, Creating Items, fixed
3793 $ /includes/ui/ui_lists.inc
3794 # Bug no 1698216, Item Movements, fixed
3795 $ /inventory/manage/items.php
3797 -------------------- 1.0 Stable Released ----------------------
3798 10-Apr-2007 Joe Hunt
3799 ! Release 1.0 established on SourceForge.
3801 2. Copyright and disclaimer
3802 ---------------------------
3803 This application is opensource software released under the AGPL. Please
3804 see source code and the LICENSE file