3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
23 29-Mar-2009 Janusz Dobrowolski
25 $ /inventory/manage/items.php
27 21-Mar-2009 Janusz Dobrowolski
28 + Option to use last document date on subsequent new documents.
29 $ /admin/display_prefs.php
30 /admin/db/users_db.inc
31 /includes/current_user.inc
32 /includes/prefs/userprefs.inc
37 + Optional check for current date in date_cells()/date_row()
38 $ /includes/ui/ui_input.inc
39 ! Save/retrieve last document date.
40 $ /gl/bank_account_reconcile.php
43 /gl/includes/ui/gl_bank_ui.inc
44 /gl/includes/ui/gl_journal_ui.inc
45 /includes/date_functions.inc
46 /includes/ui/ui_view.inc
47 /inventory/adjustments.php
48 /inventory/transfers.php
49 /inventory/includes/item_adjustments_ui.inc
50 /inventory/includes/stock_transfers_ui.inc
51 /manufacturing/work_order_entry.php
52 /purchasing/po_entry_items.php
53 /purchasing/po_receive_items.php
54 /purchasing/supplier_payment.php
55 /purchasing/includes/ui/grn_ui.inc
56 /purchasing/includes/ui/invoice_ui.inc
57 /purchasing/includes/ui/po_ui.inc
58 /sales/credit_note_entry.php
59 /sales/customer_credit_invoice.php
60 /sales/customer_delivery.php
61 /sales/customer_invoice.php
62 /sales/customer_payments.php
63 /sales/sales_order_entry.php
64 /sales/includes/cart_class.inc
65 /sales/includes/sales_db.inc
66 /sales/includes/db/sales_order_db.inc
67 /sales/includes/ui/sales_credit_ui.inc
68 /sales/includes/ui/sales_order_ui.inc
70 18-Mar-2009 Janusz Dobrowolski
71 + Additional option for submit_add_or_update_x() helpers
72 $ /includes/ui/ui_input.inc
73 + Icon for default escape button
74 $ /themes/aqua/images/escape.png (new)
75 /themes/cool/images/escape.png (new)
76 + Arrow navigation also in report menus
79 + Added default keys for form submition/cancelling when apprioprate.
80 $ All form entry files.
83 ! Changed so company domicile is printed on invoices and statements if filled out.
84 $ /reporting/includes/header2.inc
86 17-Mar-2009 Janusz Dobrowolski
87 + Added default delivery required by parameter, removed custom company fileds/names.
88 $ /admin/company_preferences.php
90 /admin/db/company_db.inc
91 /includes/prefs/sysprefs.inc
92 /sql/alter2.2.php (new)
93 /sql/alter2.2.sql (new)
96 + Item category now contains default parameters for new items.
97 $ /inventory/includes/db/items_category_db.inc
98 /inventory/manage/item_categories.php
99 /inventory/manage/items.php
104 ! Updated FA version string.
106 ! Stock item types moved to types.inc
107 $ /includes/types.inc
108 /includes/ui/ui_lists.inc
109 ! Focus js code optimization
113 16-Mar-2009 Janusz Dobrowolski
114 + Support for default buttons with Ctrl-Enter/Escape hotkeys,
115 arrow navigation in menus
116 $ /includes/ui/ui_input.inc
117 /includes/ui/ui_controls.inc
118 /includes/ui/ui_view.inc
119 /includes/page/footer.inc
123 /reporting/includes/reporting.inc
124 /themes/default/images/escape.png
125 /themes/aqua/default.css
126 /themes/aqua/renderer.php
127 /themes/cool/default.css
128 /themes/cool/renderer.php
129 /themes/default/default.css
130 /themes/default/renderer.php
131 /themes/default/images/escape.png
132 /sales/sales_order_entry.php
134 ! SID & start_form() cleanup
137 /admin/attachments.php
139 /admin/create_coy.php
141 /admin/inst_module.php
142 /admin/view_print_transaction.php
143 /admin/void_transaction.php
144 /dimensions/inquiry/search_dimensions.php
145 /gl/bank_transfer.php
147 /gl/inquiry/gl_trial_balance.php
148 /gl/manage/exchange_rates.php
149 /inventory/adjustments.php
150 /inventory/cost_update.php
151 /inventory/prices.php
152 /inventory/purchasing_data.php
153 /inventory/reorder_level.php
154 /inventory/transfers.php
155 /inventory/inquiry/stock_movements.php
156 /inventory/inquiry/stock_status.php
157 /inventory/manage/item_codes.php
158 /inventory/manage/sales_kits.php
159 /manufacturing/search_work_orders.php
160 /manufacturing/work_order_issue.php
161 /manufacturing/inquiry/bom_cost_inquiry.php
162 /manufacturing/manage/bom_edit.php
163 /purchasing/po_entry_items.php
164 /purchasing/po_receive_items.php
165 /purchasing/supplier_credit.php
166 /purchasing/supplier_invoice.php
167 /purchasing/supplier_payment.php
168 /purchasing/allocations/supplier_allocate.php
169 /purchasing/inquiry/po_search.php
170 /purchasing/inquiry/po_search_completed.php
171 /purchasing/inquiry/supplier_allocation_inquiry.php
172 /purchasing/inquiry/supplier_inquiry.php
173 /sales/credit_note_entry.php
174 /sales/customer_credit_invoice.php
175 /sales/customer_delivery.php
176 /sales/customer_invoice.php
177 /sales/allocations/customer_allocate.php
178 /sales/includes/ui/sales_credit_ui.inc
179 /sales/inquiry/customer_allocation_inquiry.php
180 /sales/inquiry/sales_deliveries_view.php
181 /sales/inquiry/sales_orders_view.php
183 ------------------------------- Release 2.1.0 RC ------------------------------------------------
185 ! Release 2.1.0 Release Candidate (RC).
188 $ /reporting/includes/excel_report.inc
190 09-Mar-2009 Janusz Dobrowolski
191 # Initial prefs for new created user now copied form current admin settings.
193 # Changed page_security level to 1
194 $ /admin/display_prefs.php
195 # Fixed item code display after item delete
196 $ /inventory/manage/items.php
198 $ /includes/session.inc
201 ! XLS engine now compatible with PEAR Excel Writer.
202 $ /reporting/includes/excel_report.inc
203 /reporting/includes/Workbook.php
206 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
207 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
208 /reporting/includes/Workbook.php (new file)
209 /reporting/includes/excel_report.inc
210 /reporting/includes/pdf_report.inc
211 /reporting/prn_redirect.php
212 /reporting all repXXX.php files
214 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
215 + Preparation for Excel Writer continued
216 $ /reporting/includes/ExcelWriterXML.php
217 /reporting/includes/ExcelWriterXML_Sheet.php
218 /reporting/includes/ExcelWriterXML_Style.php
219 /reporting/includes/excel_report.inc
220 /reporting all repXXX.php that are not documents
223 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
224 $ /reporting/includes/reports_classes.inc
225 /reporting/includes/pdf_report.inc
226 /reporting/includes/ExcelWriterXML.php (new file)
227 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
228 /reporting/includes/ExcelWriterXM__Style (new file)
229 /reporting/includes/excel_report.inc (new file)
230 /reporting/reports_main.php
231 /reporting/rep701.php
232 /reporting/rep705.php
233 /reporting/rep706.php
234 /reporting/rep707.php
236 01-Mar-2009 Janusz Dobrowolski
237 # Setting magic_quotes_gpc and register_globals to off in htaccess file
241 ! Improved layout in standard themes (graphics)
242 $ /themes/aqua/renderer.php
243 /themes/aqua/help.gif (new file)
244 /themes/aqua/login.gif (new file)
245 /themes/aqua/right.gif (new file)
246 /themes/cool/renderer.php
247 /themes/cool/help.gif (new file)
248 /themes/cool/login.gif (new file)
249 /themes/cool/right.gif (new file)
250 /themes/default/renderer.php
251 /themes/default/help.gif (new file)
252 /themes/default/login.gif (new file)
253 /themes/default/right.gif (new file)
254 /themes/themes/login.css
256 27-Feb-2009 Janusz Dobrowolski
257 # Security fix to my last commit.
258 $ /frontaccounting.php
259 /includes/lang/language.php
263 $ /inventory/prices.php
264 /inventory/reorder_level.php
265 /inventory/inquiry/stock_status.php
267 24-Feb-2009 Janusz Dobrowolski
268 # Cleaning startup code
271 /includes/session.inc
272 /includes/db/connect_db.inc
273 /includes/lang/gettext.php
274 /includes/lang/language.php
275 # Language changed on display prefs page stored to database.
276 $ /admin/display_prefs.php
277 /admin/db/users_db.inc
278 /includes/current_user.inc
280 $ /applications/customers.php
281 /applications/dimensions.php
282 /applications/generalledger.php
283 /applications/inventory.php
284 /applications/manufacturing.php
285 /applications/setup.php
286 /applications/suppliers.php
289 ! Changed extension include to be outside function. Didn't work in submenus.
290 $ frontaccounting.php
292 ! Better color in data picker
293 $ /themes/aqua/default.css
294 /themes/cool/default.css
295 /themes/default/default.css
297 22-Feb-2009 Janusz Dobrowolski
298 ! Application startup code cleanup.
299 $ /frontaccounting.php
301 /applications/customers.php
302 /applications/dimensions.php
303 /applications/generalledger.php
304 /applications/inventory.php
305 /applications/manufacturing.php
306 /applications/setup.php
307 /applications/suppliers.php
308 /includes/session.inc
309 /includes/lang/language.php
310 /themes/default/renderer.php
311 /themes/aqua/renderer.php
312 /themes/cool/renderer.php
313 ! Removed obsolete $applications array.
317 ! Calendar style moved to theme default.css
318 $ /includes/ui/ui_view.inc
319 /themes/aqua/default.css
320 /themes/cool/default.css
321 /themes/default/default.css
322 # Fixed charset selection on login screen
324 # Blocked password changes in demo mode
325 $ /admin/change_current_user_password.php
326 ! Default theme and language set for not logged user
327 $ /includes/current_user.inc
328 /includes/prefs/userprefs.inc
329 # Fixed initial query order.
330 $ /purchasing/inquiry/po_search.php
333 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
334 $ /includes/ui/db_pager_view.inc
335 ! Better layout in stock_movements.php
336 $ /inventory/inquiry/stock_movements.php
339 ! Better layout in Items form.
340 $ /inventory/manage/items.php
343 # Instruction in update.html should include switch to standard theme before upgrade
345 # Bug in function get_ecb_rate when no function curl_init (missing url part)
346 $ /gl/includes/db/gl_db_rates.inc
348 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
350 ! Release 2.1.0 beta 2
353 14-Feb-2009 Janusz Dobrowolski
354 # Removed obsolete bank_trans field
358 # Drop column queries executed also in not forced upgrade install
359 $ /admin/db/maintenance_db.inc
361 13-Feb-2009 Janusz Dobrowolski
362 ! Added login page language setting
365 /includes/lang/language.php
366 /lang/installed_languages.inc
368 $ /admin/display_prefs.php
369 # Unified display_error function name in install wizard and main code
373 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
374 $ /includes/ui/ui_view.inc
376 12-Feb-2009 Janusz Dobrowolski
377 ! Changed extension menu file placement, added support for gettext in extensions.
378 $ /frontaccounting.php
379 # Fix for some buggy curl versions.
380 $ /gl/includes/db/gl_db_rates.inc
381 /gl/manage/exchange_rates.php
382 # Fixed get_amount() to return 0 for invalid input.
386 ------------------------------- Release 2.1.0 beta --------------------------------------------
388 08-Feb-2009 Janusz Dobrowolski
389 # Fixed division by zero bug in empty pager
390 $ includes/db_pager.inc
391 # Fixed special char display issue in item name [0000116]
392 $ sales/includes/cart_class.inc
395 ! Changed license type to GNU GPLv3. Stamped headers changed.
396 $ all appropriate source files
399 ! Removed ALTER TABLE DROP columns
401 ! Removed files from CVS
402 /company/0/images/logo_frontaccounting.png
403 /reporting/fonts/vera.afm
407 /themes/default/images/escape.png
410 # Software Upgrade (re-read of current user needed)
411 $ /admin/inst_upgrade.php
414 ! install/index.php link to AGPL license
417 03-Feb-2009 Janusz Dobrowolski
418 ! Merging bugfixes since 2.0.6 from main trunk (see below)
420 /gl/includes/db/gl_db_banking.inc
421 /gl/manage/gl_account_classes.php
422 /includes/ui/items_cart.inc
423 /includes/ui/ui_view.inc
424 /purchasing/includes/db/invoice_db.inc
425 /reporting/rep101.php
426 /reporting/rep201.php
427 /reporting/includes/class.pdf.inc
428 /sales/credit_note_entry.php
429 /sales/customer_credit_invoice.php
430 /sales/customer_delivery.php
431 /sales/customer_invoice.php
432 /sales/includes/db/payment_db.inc
433 /sales/includes/db/sales_credit_db.inc
434 /sales/includes/db/sales_delivery_db.inc
435 /sales/includes/db/sales_invoice_db.inc
436 /sales/includes/ui/sales_order_ui.inc
437 /sales/view/view_credit.php
438 # Due date display finally fixed.
439 $ /purchasing/inquiry/supplier_inquiry.php
440 /sales/inquiry/customer_inquiry.php
442 ------------------------------- Release 2.0.7 --------------------------------------------
448 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
449 $ /sales/inquiry/customer_inquiry.php
452 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
453 $ /sales/customer_delivery.php
454 /sales/customer_invoice.php
455 /sales/includes/ui/sales_order_ui.inc
457 08-Jan-2009 Janusz Dobrowolski
458 # Numeric check on class id added.
459 $ /gl/manage/gl_account_classes.php
462 # [0000104] minor language updates in a few sales files
463 $ /sales/customer_invoice.php
466 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
467 $ /gl/includes/db/gl_db_banking.inc
469 22-Dec-2008 Janusz Dobrowolski
470 # [0000102] Credit note was stored without entered shippment cost and comment.
471 $ /sales/credit_note_entry.php
472 # [0000103] Error during save of modified freehand credit note.
473 $ /sales/includes/db/cust_trans_db.inc
476 # [0000101] Roll back of yeasterday issues
477 $ /purchasing/includes/db/invoice_db.inc
478 /purchasing/includes/db/supp_payment_db.inc
479 /sales/includes/db/payment_db.inc
480 /sales/includes/db/sales_credit_db.inc
481 /sales/includes/db/sales_invoice_db.inc
484 # [0000101] More wonderful rounding issues
485 $ /includes/ui/ui_view.inc
486 /purchasing/includes/db/invoice_db.inc
487 /purchasing/includes/db/supp_payment_db.inc
488 /sales/includes/db/payment_db.inc
489 /sales/includes/db/sales_credit_db.inc
490 /sales/includes/db/sales_delivery_db.inc
491 /sales/includes/db/sales_invoice_db.inc
494 # [0000100] Keep getting left allocated weird results (rounding problems).
495 $ /includes/ui/ui_view.inc
496 /purchasing/inquiry/supplier_allocation_inquiry.php
497 /reporting/rep101.php
498 /reporting/rep201.php
499 /sales/inquiry/customer_allocation_inquiry.php
501 10-Dec-2008 Janusz Dobrowolski
502 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
503 $ /includes/ui/items_cart.inc
505 09-Dec-2008 Janusz Dobrowolski
506 # [0000098] Unable issue of credit note for invoice with removed item lines.
507 $ /sales/customer_credit_invoice.php
508 # [0000097] Can't void freehand customer credit note.
509 $ /sales/includes/db/sales_invoice_db.inc
510 # Fixed to hide empty credit note lines.
511 $ /sales/view/view_credit.php
512 -------------------------------------------------------------------------------
514 03-Feb-2009 Janusz Dobrowolski
515 # sql2date around row[date] in due date.
516 $ /purchasing/inquiry/supplier_inquiry.php
517 # Bugfix [0000115] once again.
518 $ /sales/inquiry/sales_orders_view.php
519 # Division by zero avoided in db_pager
520 $ /includes/db_pager.inc
523 ! Better layout in Form setup
524 $ /admin/forms_setup.php
525 # sql2date around row[date] in due date.
526 $ /sales/inquiry/customer_inquiry.php
528 02-Feb-2009 Janusz Dobrowolski
529 # Fixed initial sort order in pagers
530 $ /dimensions/inquiry/search_dimensions.php
531 /includes/db_pager.inc
532 /purchasing/allocations/supplier_allocation_main.php
533 /purchasing/inquiry/po_search_completed.php
534 /purchasing/inquiry/supplier_allocation_inquiry.php
535 /purchasing/inquiry/supplier_inquiry.php
536 /sales/allocations/customer_allocation_main.php
537 /sales/inquiry/customer_allocation_inquiry.php
538 /sales/inquiry/customer_inquiry.php
539 # Fixed due date display for invoices.
540 $ /sales/inquiry/customer_inquiry.php
541 # Bugfix [0000115] - error on empty table update in fallback mode.
542 $ /sales/inquiry/customer_allocation_inquiry.php
545 + Outputs/Inputs on tax inquiry as well (why not)
546 $ /gl/includes/db/gl_db_trans.inc
547 /gl/inquiry/tax_inquiry.php
548 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
554 # A few minor fixes to get the tax report and inquiry right and syncronized
555 $ /gl/includes/db/gl_db_trans.inc
556 /gl/inquiry/tax_inquiry.php
557 /reporting/rep709.php
558 # Missing parameter to add_trans_tax_details
559 $ /sales/includes/db/sales_credit_db.inc
560 /sales/includes/db/sales_delivery_db.inc
561 /sales/includes/db/sales_invoice_db.inc
563 29-Jan-2009 Janusz Dobrowolski
564 # Changes related to rewrite and optimalization of tax registration
565 $ /gl/includes/db/gl_db_bank_trans.inc
566 /gl/includes/db/gl_db_banking.inc
567 /gl/includes/db/gl_db_trans.inc
568 /purchasing/includes/db/invoice_db.inc
569 /purchasing/includes/db/invoice_items_db.inc
570 /purchasing/view/view_supp_credit.php
571 /purchasing/view/view_supp_invoice.php
572 /reporting/rep107.php
573 /reporting/rep110.php
574 /reporting/rep709.php
575 /sales/includes/db/cust_trans_details_db.inc
576 /sales/includes/db/sales_credit_db.inc
577 /sales/includes/db/sales_delivery_db.inc
578 /sales/includes/db/sales_invoice_db.inc
579 /sales/view/view_credit.php
580 /sales/view/view_dispatch.php
581 /sales/view/view_invoice.php
585 /gl/inquiry/tax_inquiry.php
586 # Added precheck before system upgrade
587 $ /admin/inst_upgrade.php
588 # Reduced delay when ECB currency exrates page is unavailable.
589 $ /gl/includes/db/gl_db_rates.inc
591 $ /inventory/prices.php
592 /includes/ui/ui_view.inc
593 # Fixed bug in checks before group delete.
594 $ /sales/manage/sales_groups.php
595 # Removing obsolete tax group in GL account definition
596 $ /gl/includes/db/gl_db_accounts.inc
597 /gl/manage/gl_accounts.php
600 ! Changes to committed tax report routines.
601 $ /sales/includes/db/sales_invoice_db.inc
602 /sales/includes/db/sales_delivery_db.inc
603 /sales/includes/db/sales_credit_db.inc
604 /purchasing/includes/db/invoice_db.inc
605 /reporting/rep709.php
608 + Copyright notes at top op every source file
609 $ All files still missing
612 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
615 # fixed underline in db pager for sortable columns.
616 $ /themes/aqua/default.css
617 /themes/cool/default.css
618 /themes/default/default.css
621 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
622 $ /gl/manage/gl_quick_entries.php
624 /includes/ui/ui_view.inc
625 + Added 'inactive' field in most 'catalog' tables.
629 + Added graphics for cancel. (door-out)
630 /themes/aqua/images/cancel.png
631 /themes/cool/images/cancel.png
632 /themes/default/images/cancel.png
634 24-Jan-2009 Janusz Dobrowolski
635 ! Set maximum width for select to avoid broken layout in two column layout.
636 $ /themes/aqua/default.css
637 /themes/cool/default.css
638 /themes/default/default.css
639 # Voiding tax records included via GL/bank transactions
640 $ /admin/db/voiding_db.inc
641 /gl/includes/db/gl_db_bank_trans.inc
642 /gl/includes/db/gl_db_trans.inc
643 # Fixed quick entry types values.
644 $ /includes/types.inc
647 + Added new files in doc subdirectory
648 $ /doc/attachments.txt
649 /doc/bank_reconciliation.txt
650 /doc/dim_on_invoice.txt
652 /doc/quick_entries.txt
653 /doc/recurrent_invoice.txt
655 22-Jan-2009 Janusz Dobrowolski
656 # Added attachments to company sub_dirs
658 # Added hot key for Quick Entries
659 $ /applications/generalledger.php
660 # Improved quick entries.
663 /gl/includes/db/gl_db_bank_accounts.inc
664 /gl/includes/ui/gl_bank_ui.inc
665 /gl/includes/ui/gl_journal_ui.inc
667 /includes/ui/items_cart.inc
668 /gl/manage/gl_quick_entries.php
669 /includes/ui/ui_lists.inc
670 /includes/ui/ui_view.inc
671 /purchasing/supplier_credit.php
672 /purchasing/supplier_invoice.php
673 /purchasing/includes/ui/invoice_ui.inc
677 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
678 $ /gl/includes/db/gl_db_banking.inc
679 /gl/includes/db/gl_db_trans.inc
680 /purchasing/includes/db/invoice_db.inc
681 /sales/includes/db/cust_trans_details_db.inc
683 # Allocation bug for cash sales.
684 $ /sales/includes/db/sales_invoice_db.inc
685 # Hiding voided gl transactions.
686 $ /gl/view/gl_trans_view.php
687 ! Icons removed from form buttons for now.
688 $ /sales/sales_order_entry.php
691 ! Preparing for installing of extensions
692 $ installed_extensions.php (new file)
695 # Bad handling of graphic links in certain browsers
696 /includes/ui/ui_input.inc
699 ! Changed direct sales document line descriptions to be editable (via edit link)
700 $ /sales/sales_order_entry.php
701 /includes/cart_class.inc
702 /includes/ui/sales_order_ui.inc
703 ! Fixed so the printed documents can handle multiple lines of description
704 $ /reporting/rep107.php
705 /reporting/rep109.php
706 /reporting/rep110.php
709 ! Changed all smaller forms and tables to be uniform. Copyright notes.
710 $ All files with small forms and tables.
712 16-Jan-2009 Janusz Dobrowolski
713 ! Fixed new pager generation on first display.
714 $ /gl/manage/exchange_rates.php
717 ! Adjustment of db pager width. Copyright notes.
718 $ All files with db pager
720 /themes/default/default.css
721 /themes/aqua/default.css
722 /themes/cool/default.css
724 15-Jan-2009 Janusz Dobrowolski
725 ! Rewritten reconciliation page.
726 $ /gl/bank_account_reconcile.php
727 /includes/ui/ui_lists.inc
730 /js/reconcile.js (added)
731 ! Standard mysql separator in date functions
732 $ /includes/date_functions.inc
733 + Separated checkbox generation for indirect display use
734 $ /includes/ui/ui_input.inc
735 ! Standard checkbox helper use.
736 $ /sales/inquiry/sales_orders_view.php
739 ! Page reload problem, progress bar in backup/restore,
741 /admin/display_prefs.php
742 /includes/lang/language.php
745 ! Updating install and update helpers
749 # Fixing price formatting of left to allocate
750 $ /purchasing/allocations/supplier_allocation_main.php
751 /sales/allocations/customer_allocation_main.php
753 11-Jan-2009 Janusz Dobrowolski
755 $ /admin/view_print_transaction.php
756 ! Improved check_cells().
757 $ /includes/ui/ui_input.inc
758 # Added new attachments per company subdirectory.
759 $ /admin/create_coy.php
760 # Added hotkey for reconciliation menu option.
761 $ /applications/generalledger.php
762 # Fixed false qoh alerts.
763 $ /sales/includes/ui/sales_order_ui.inc
765 $ /sales/manage/sales_points.php
768 ! Changed notice msg to warnings and changed bg color for warning
769 $ /admin/company_preferences.php
770 /admin/void_transaction.php
772 /inventory/manage/items.php
775 + Addition of Bank Reconciliation. Author Rob Mallon
776 $ /applications/generalledger.php
777 /gl/bank_account_reconcile.php (new file)
779 + Added more fields to suppliers table and fixed PO document
781 /includes/ui/ui_input.inc (new link_row)
782 /purchasing/manage/suppliers.php
783 /reporting/includes/header2.inc
784 /reporting/rep209.php
786 09-Jan-2009 Janusz Dobrowolski
787 + Added hook file for localized functions.
788 $ /includes/lang/language.php
789 ! Removed obsolete local css file inclusion.
790 $ /includes/page/header.inc
791 ! Optional params in table_header() added.
792 $ /includes/ui/ui_controls.inc
793 ! Added table pager in exchange rates editor.
794 $ /gl/includes/db/gl_db_rates.inc
795 /gl/manage/exchange_rates.php
796 ! Fixed rate column, added width table parameter
797 $ /includes/db_pager.inc
798 /includes/ui/db_pager_view.inc
799 # Added hot key for attachments menu option.
800 $ /applications/setup.php
801 # Removed bank_trans_types_db.inc inclusion.
802 $ /gl/includes/gl_db.inc
803 - Removed obsolete files
804 $ /gl/manage/bank_trans_types.php (removed)
805 /gl/includes/db/bank_trans_types.inc (removed)
806 /lang/en_US/stylesheet.css (removed)
807 /lang/new_language_template/stylesheet.css (removed)
808 - Example picture files moved to company/0
809 $ /inventory/manage/image (removed)
810 /inventory/manage/image/0 (removed)
811 /inventory/manage/image/0/102.jpg (removed)
812 /inventory/manage/image/0/103.jpg (removed)
813 /inventory/manage/image/0/104.jpg (removed)
816 ! Changed $path_to_root in report files and stamped copyright
818 + Added Sales kits to Items price list.
819 $ /reporting/rep104.php
820 # Company logo can not be deleted.
821 $ /admin/company_preferences.php
822 # Bug [0000107] and [0000108]
823 $ /inventory/includes/db/items_codes_db.inc
824 /gl/manage/gl_account_types.php
827 ! Changed attachments to use unique files store instead of blobs
828 $ /admin/attachments/attachments.php
832 ! Changed supplier credit note to only show items for a period, default 30 days back.
833 $ /purchasing/includes/db/grn_db.inc
834 /purchasing/includes/invoice_ui.inc
835 /purchasing/supplier_credit.php
837 07-Jan-2009 Janusz Dobrowolski
838 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
840 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
841 $ sales/includes/cart_class.inc
842 # Fixed error handling in forced upgrade mode.
843 $ admin/db/maintenance_db.inc
844 + Added backtrace debugging function;
845 $ /includes/ui/ui_view.inc
848 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
849 If there are many invoice items during a year, there would be many rows suggestions.
850 $ /purchasing/includes/db/grn_db.inc
851 /purchasing/includes/db/invoice_db.inc
852 /purchasing/includes/ui/invoice_ui.inc
853 /purchasing/supplier_credit.php
854 /purchasing/inquiry/supplier_inquiry.php
855 /purchasing/view/view_supp_credit.php
857 22-Dec-2008 Janusz Dobrowolski
858 # Fixed item_code database update on item creation.
859 $ /inventory/includes/db/item_codes_db.inc
860 /inventory/includes/db/items_db.inc
863 # Minor bugs in layout and quick entries.
864 $ /Includes/ui/ui_view.inc
865 /purchasing/includes/ui/invoice_ui.inc
866 /purchasing/supplier_invoice.php
867 # Minor bugs in doctext.inc and doctext2.inc
868 $ /reporting/includes/doctext.inc
869 /reporting/includes/doctext2.inc
872 ! Replaced the ajax paging in stock movements with the old file.
873 $ /inventory/inquiry/stock_movements.php
874 ! Better layout in big forms
875 $ /includes/ui/ui_controls.inc
878 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
881 /gl/includes/db/gl_db_banking.inc
882 /includes/ui/ui_view.inc
883 /purchasing/supplier_credit.php
884 /purchasing/supplier_invoice.php
885 /purchasing/includes/ui/invoice_ui.inc
887 15-Dec-2008 Janusz Dobrowolski
888 # [0000085] Fixed session conflicts during document edition in multiply tabs.
889 $ /sales/includes/cart_class.inc
890 /sales/includes/sales_ui.inc
891 /sales/credit_note_entry.php
892 /sales/customer_credit_invoice.php
893 /sales/customer_delivery.php
894 /sales/customer_invoice.php
895 /sales/sales_order_entry.php
896 /sales/view/view_sales_order.php
897 # Fixed initial form values.
898 $ /sales/manage/recurrent_invoices.php
900 $ /purchasing/view/view_po.php
901 /sales/includes/ui/sales_credit_ui.inc
902 /sales/includes/ui/sales_order_ui.inc
905 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
906 $ /reporting/includes/header2.inc
909 + Two new fields in company table, accumulate_shipping and logal_text
910 Accumulat shipping is for accumulating shipping on batch invoice
911 Legal text is a last line legal info on sales invoices.
913 /admin/db/company_db.inc
915 /reporting/includes/header2.inc
916 /sales/customer_invoice.php
918 10-Dec-2008 Janusz Dobrowolski
919 # File and line was not displayed for devel error messages.
920 $ /includes/errors.inc
921 # Fixed duplicate groups in list selectors.
922 $ /includes/ui/ui_lists.inc
925 # Bug in document right-margin when more than 1 page.
926 $ /reporting/includes/header2.inc
927 ! Changed so input of account type is possible (like classes)
928 $ /gl/manage/gl_account_types.php
929 /gl/includes/db/gl_db_account_types.inc
931 08-Dec-2008 Janusz Dobrowolski
932 + Added helpers for list editor F4 calls.
933 $ /includes/ui/ui_controls.inc
934 /sales/sales_order_entry.php
935 + Added development/bugtracking sql trail
938 /includes/db/connect_db.inc
939 ! GL accounts in list selector always grouped by type
940 $ /admin/gl_setup.php
941 /gl/includes/ui/gl_bank_ui.inc
942 /gl/includes/ui/gl_journal_ui.inc
943 /gl/manage/bank_accounts.php
944 /gl/manage/gl_accounts.php
945 /gl/manage/gl_quick_entries.php
946 /includes/ui/ui_lists.inc
947 /purchasing/includes/ui/invoice_ui.inc
948 /sales/manage/customer_branches.php
949 # Fixed Win AltGr issue in hotkeys system.
951 # Fixed sales_items selector for MySql 3.xx compatibility
952 $ /includes/ui/ui_lists.inc
953 # Fixed broken syntax in delete_item_code()
954 $ /inventory/includes/db/items_codes_db.inc
955 # Additional fixes to foreign/kit codes
956 $ /inventory/manage/item_codes.php
957 /inventory/manage/sales_kits.php
958 ! Merged changes from main trunk up to version 2.0.6 (see below)
962 /admin/create_coy.php
963 /admin/db/maintenance_db.inc
964 /gl/includes/db/gl_db_banking.inc
965 /gl/includes/db/gl_db_trans.inc
966 /includes/banking.inc
967 /includes/current_user.inc
968 /manufacturing/view/wo_production_view.php
969 /purchasing/includes/db/invoice_db.inc
970 /purchasing/includes/db/supp_payment_db.inc
971 /purchasing/includes/ui/invoice_ui.inc
972 /reporting/rep107.php
973 /reporting/rep109.php
974 /reporting/rep110.php
975 /reporting/rep209.php
976 /reporting/rep302.php
977 /reporting/rep303.php
978 /reporting/includes/pdf_report.inc
979 /sales/customer_delivery.php
980 /sales/includes/cart_class.inc
981 /sales/includes/sales_db.inc
982 /sales/includes/db/payment_db.inc
983 /sales/includes/db/sales_credit_db.inc
984 /sales/includes/db/sales_invoice_db.inc
985 /sales/includes/ui/sales_credit_ui.inc
986 /sales/includes/ui/sales_order_ui.inc
987 /sales/view/view_credit.php
988 /sales/view/view_dispatch.php
989 /sales/view/view_invoice.php
990 /sales/view/view_sales_order.php
992 ------------------------------- Release 2.0.6 --------------------------------------------
998 # [0000095] Bad behaviour of routine number_format and round in Windows.
999 $ /gl/includes/gl_db_trans.inc
1000 /includes/banking.inc
1001 /includes/current_user.inc
1002 /purchasing/includes/ui/invoice_ui.inc
1003 /reporting/rep107.php
1004 /reporting/rep109.php
1005 /reporting/rep110.php
1006 /reporting/rep209.php
1007 /sales/view/view_credit.php
1008 /sales/view/view_dispatch.php
1009 /sales/view/view_invoice.php
1010 /sales/view/view_sales_order.php
1012 04-Dec-2008 Janusz Dobrowolski
1013 # Check write permissions and create per company subdirectory structure.
1016 # Fixed index.php files in new company dirs.
1017 $ /admin/create_coy.php
1018 /admin/db/maintenance_db.inc
1020 04-Dec-2008 Joe Hunt
1021 # [0000095] Inbalance double entry on Documents
1022 $ /gl/includes/db/gl_db_trans.inc
1023 /gl/includes/db/gl_db_banking.inc
1024 /purchasing/includes/db/invoice_db.inc
1025 /purchasing/includes/db/supp_payment_db.inc
1026 /sales/includes/db/payment_db.inc
1027 /sales/includes/db/sales_credit_db.inc
1028 /sales/includes/db/sales_invoice_db.inc
1030 29-Nov-2008 Joe Hunt
1031 # [0000094] Report does not show items that have 0 qty but have demand qty
1032 $ /reporting/rep302.php
1033 /reporting/rep303.php
1035 28-Nov-2008 Joe Hunt
1036 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
1037 $ /purchasing/includes/db/invoice_db.inc
1039 27_Nov-2008 Joe Hunt
1040 # [0000092] Stock Sheet Report. Bad Page break.
1041 $ /reporting/includes/pdf_report.inc
1043 26-Nov-2008 Joe Hunt
1044 # [0000091] Tax for 2 decimal places doesn't compute properly
1045 $ /taxes/tax_calc.inc
1047 25-Nov-2008 Janusz Dobrowolski
1048 # [0000084] Low inventory items are not marked properly.
1049 $ /sales/customer_delivery.php
1050 # [0000086] New line added to document sometimes overwrites old one.
1051 $ /sales/includes/cart_class.inc
1052 # [0000087] Change of order date always updates prices.
1053 $ /sales/includes/ui/sales_credit_ui.inc
1054 /sales/includes/ui/sales_order_ui.inc
1055 # Fixed automatic price calculations always on.
1056 $ /sales/includes/sales_db.inc
1058 08-Dec-2008 Joe Hunt
1059 ! Better support for purchasing data (automatic updating from PO receive)
1060 $ /purchasing/includes/db/grn_db.inc
1061 /purchasing/includes/db/invoice_db.inc
1062 /purchasing/includes/db/po_db.inc
1063 /purchasing/includes/ui/invoice_ui.inc
1064 /purchasing/includes/purchasing_db.inc
1065 /reporting/rep209.php
1067 07-Dec-2008 Janusz Dobrowolski
1068 + Added list category grouping.
1069 $ /includes/ui/ui_lists.inc
1070 ! Changed branch/customer invoice address/name selection on reports
1071 $ /reporting/includes/doctext.inc
1072 /reporting/includes/doctext2.inc
1073 /reporting/includes/header2.inc
1074 ! Fixed default delivery address selection
1075 $ /sales/includes/ui/sales_order_ui.inc
1076 + Added delivery links
1077 $ /sales/view/view_invoice.php
1080 # Fixed error handling during upgrade
1081 $ /admin/db/maintenance_db.inc
1082 # Fixed warnings display
1083 $ /includes/errors.inc
1085 08-Dec-2008 Joe Hunt
1086 # Bad and missing parameter to header2 funciton
1087 $ /reporting/rep109.php
1088 /reporting/rep209.php
1089 ! Rerun of invoice_ui.inc
1090 $ /purchasing/includes/ui/invoice_ui.inc
1092 07-Dec-2008 Joe Hunt
1093 ! Better layout. Copyright notes. Mailto links, outer table routines.
1094 $ /admin/company_preferences.php
1095 /admin/display_prefs.php
1098 /gl/includes/ui/gl_bank_ui.inc
1099 /gl/includes/ui/gl_journal_ui.inc
1100 /includes/ui_controls.inc
1101 /includes/ui_input.inc
1102 /inventory/adjustments.php
1103 /inventory/transfers.php
1104 /inventory/includes/item_adjustments_ui.inc
1105 /inventory/includes/stock_transfers_ui.inc
1106 /inventory/manage/locations.php
1107 /purchasing/includes/ui/invoice_ui.inc
1108 /purchasing/includes/ui/po_ui.inc
1109 /purchasing/manage/suppliers.php
1110 /purchasing/supplier_credit.php
1111 /purchasing/supplier_invoice.php
1112 /purchasing/supplier_payment.php
1113 /sales/includes/ui/sales_credit_ui.inc
1114 /sales/includes/ui/sales_order_ui.inc
1115 /sales/manage/customer_branches.php
1116 /sales/manage/customers.php
1117 /sales/manage/sales_people.php
1118 /sales/customer_payments.php
1120 05-Dec-2008 Joe Hunt
1121 + New fields in suppliers, phone, fax, vat no, contact and credit limit
1122 $ /purchasing/suppliers.php
1124 ! Changed dimension view to show result instead of ledger trans
1125 $ /dimensions/view/view_dimension.php
1126 /dimensions/includes/dimension_ui.inc
1128 05-Dec-2008 Janusz Dobrowolski
1129 ! Allowed optional ORDER BY option in base db_pager sql query
1130 $ /includes/db_pager.inc
1131 # Small fixes to pager layout
1132 $ /includes/ui/db_pager_view.inc
1133 ! Reusable button code
1134 $ /includes/ui/ui_controls.inc
1135 ! Button helpers moved from ui_controls.inc
1136 $ /includes/ui/ui_input.inc
1137 /includes/ui/ui_controls.inc
1138 # Fixed errors during focus on nonexistent elements
1141 26-Nov-2008 Janusz Dobrowolski
1142 # Fixed layout of amount_ex() fields with label.
1143 $ /includes/ui/ui_input.inc
1144 # Fixed combo_input for $sql with GROUP BY option
1145 $ /includes/ui/ui_lists.inc
1147 25-Nov-2008 Janusz Dobrowolski
1148 ! Merged all changes from main trunk up to 2.0.5 (see details below)
1151 /admin/void_transaction.php
1152 /admin/db/voiding_db.inc
1153 /gl/includes/db/gl_db_trans.inc
1154 /gl/inquiry/gl_trial_balance.php
1155 /includes/banking.inc
1156 /includes/ui/ui_input.inc
1157 /includes/ui/ui_view.inc
1158 /manufacturing/manage/bom_edit.php
1159 /purchasing/po_receive_items.php
1160 /purchasing/supplier_credit.php
1161 /purchasing/supplier_invoice.php
1162 /purchasing/supplier_payment.php
1163 /purchasing/includes/purchasing_db.inc
1164 /purchasing/includes/db/invoice_db.inc
1165 /purchasing/includes/db/supp_payment_db.inc
1166 /purchasing/includes/db/supp_trans_db.inc
1167 /purchasing/includes/ui/invoice_ui.inc
1168 /reporting/rep101.php
1169 /reporting/rep106.php
1170 /reporting/rep201.php
1171 /reporting/rep203.php
1172 /reporting/rep209.php
1173 /reporting/rep708.php
1174 /reporting/reports_main.php
1175 /reporting/includes/class.pdf.inc
1176 /sales/customer_payments.php
1177 /sales/allocations/customer_allocate.php
1178 /sales/includes/sales_db.inc
1179 /sales/includes/db/cust_trans_db.inc
1180 /sales/includes/db/payment_db.inc
1181 /sales/view/view_receipt.php
1182 ------------------------------- Release 2.0.5 --------------------------------------------
1183 24-Nov.2008 Joe Hunt
1186 ! Changed update.html
1189 $ /reporting/includes/header2.inc
1190 /sales/view/view_receipt.php
1192 20-Nov-2008 Janusz Dobrowolski
1193 # [0000082] Bad js allocation on All/None button press.
1194 $ /sales/allocations/customer_allocate.php
1196 20-Nov-2008 Joe Hunt
1197 # Do not allow editing invoice if allocated > 0
1198 $ /sales/inquiry/customer_inquiry.php
1200 19-Nov-2008 Joe Hunt
1201 + Possibility to view a transaction before final voiding.
1202 $ /admin/void_transaction.php
1204 11-Nov-2008 Janusz Dobrowolski
1205 # Fixed right alignment of amount cells.
1206 $ /includes/ui/ui_input.inc
1207 # Fixed display bug for fully received items and false modify conflicts.
1208 $ /purchasing/po_receive_items.php
1210 10-Nov-2008 Joe Hunt
1211 ! [0000081] Trial Balance again minor changes.
1212 $ /gl/inquiry/gl_trial_balance.php
1213 /reporting/rep708.php
1215 07-Nov-2008 Joe Hunt
1216 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
1217 $ /gl/inquiry/gl_trial_balance.php
1218 /reporting/reports_main.php
1219 /reporting/rep708.php
1221 03-Nov-2008 Janusz Dobrowolski
1222 # Fixed price priority in automatic calculations.
1223 $ sales/includes/sales_db.inc
1225 30-Oct-2008 Janusz Dobrowolski
1226 # [0000080] BOM elements was not editable after entry.
1227 $ /manufacturing/manage/bom_edit.php
1229 29-Oct-2008 Joe Hunt
1230 # Voiding a supplier invoice/credit note with GL Postings creates a database error
1231 $ /purchasing/includes/db/invoice_db.inc
1233 28-Oct-2008 Joe Hunt
1234 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1235 $ /admin/db/voiding_db.inc
1236 /sales/inquiry/sales_deliveries_view.php
1237 /sales/inquiry/customer_inquiry.php
1239 27-Oct-2008 Joe Hunt
1240 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1241 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1242 $ /gl/includes/db/gl_db_trans.inc
1243 /includes/banking.inc
1244 /includes/ui/ui_view.inc
1245 /purchasing/supplier_payment.php
1246 /purchasing/includes/purchasing_db.inc
1247 /purchasing/includes/db/supp_payment_db.inc
1248 /purchasing/includes/db/supp_trans_db.inc
1249 /sales/customer_payments.php
1250 /sales/includes/sales_db.inc
1251 /sales/includes/db/cust_trans_db.inc
1252 /sales/includes/db/payment_db.inc
1253 # [0000078] Fixed some reports with wrong exchange rates.
1254 $ /reporting/rep101.php
1255 /reporting/rep106.php
1256 /reporting/rep201.php
1257 /reporting/rep203.php
1258 /reporting/rep209.php
1259 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1260 $ /purchasing/supplier_invoice.php
1262 24-Oct-2008 Joe Hunt
1263 ! [0000077] Added a total before ending balance in trial balance (also in report)
1264 $ /gl/inquiry/gl_trial_balance.php
1265 /reporting/rep708.php
1266 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1267 /reporting/includes/class.pdf.inc
1268 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1269 $ /purchasing/supplier_invoice.php
1270 /purchasing/supplier_credit.php
1271 /purchasing/includes/ui/invoice_ui.inc
1273 ------------------------------- Release 2.0.4 --------------------------------------------
1274 23-Oct-2008 Joe Hunt
1276 25-Nov-2008 Joe Hunt
1277 ! Inserted Copyright Notice and fixed graphic items
1280 /admin/attachments.php
1282 /admin/change_current_user_password.php
1283 /admin/db/company_db.inc
1284 /admin/db/maintenence_db.inc
1285 /admin/db/printers_db.inc
1286 /admin/db/users_db.inc
1287 /admin/db/v_banktrans.inc
1288 /admin/db/voiding_db.inc
1289 /admin/display_prefs.php
1290 /admin/fiscalyears.php
1291 /admin/forms_setup.php
1293 /admin/inst_upgrade.php
1294 /admin/payment_terms.php
1295 /admin/print_profiles.php
1297 /admin/shipping_companies.php
1299 /admin/view_print_transaction.php
1300 /admin/void_transaction.php
1302 /gl/includes/ui/gl_bank_ui.inc
1303 /gl/includes/ui/gl_journal_ui.inc
1304 /gl/inquiry/bank_inquiry.php
1305 /gl/inquiry/tax_inquiry.php
1306 /gl/manage/bank_accounts.php
1307 /includes/ui/ui_controls.inc
1308 /reporting/includes/pdf_report.inc
1309 /reporting/rep709.php
1310 /sales/includes/ui/sales_credit_ui.inc
1313 24-Nov-2008 Janusz Dobrowolski
1314 + Added alias/foreign item codes and sales kits support.
1315 $ /applications/inventory.php
1316 /includes/ui/ui_lists.inc
1317 /inventory/prices.php
1318 /inventory/includes/inventory_db.inc
1319 /inventory/includes/db/items_category_db.inc
1320 /inventory/includes/db/items_db.inc
1321 /inventory/manage/items.php
1322 /inventory/includes/db/items_codes_db.inc (new)
1323 /inventory/manage/item_codes.php (new)
1324 /inventory/manage/sales_kits.php (new)
1325 /sales/includes/sales_db.inc
1326 /sales/includes/ui/sales_order_ui.inc
1327 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1328 $ /includes/db/inventory_db.inc
1329 /inventory/includes/item_adjustments_ui.inc
1330 /inventory/includes/stock_transfers_ui.inc
1331 /manufacturing/includes/work_order_issue_ui.inc
1332 /purchasing/includes/ui/po_ui.inc
1333 /sales/includes/ui/sales_credit_ui.inc
1334 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1335 $ /includes/ui/ui_input.inc
1336 # Fixed _vd() debug function for use also in ajax mode.
1337 $ /includes/ui/ui_view.inc
1338 ! Changed foreign column name to avoid mysql syntax problems, added category.
1341 # Fixed unconsistent units of measure.
1342 $ /sql/en_US-demo.sql
1345 24-Nov-2008 Joe Hunt
1346 ! Preparing for graphic Links
1348 /includes/ui/ui_input.inc
1349 /sales/sales_order_entry.php
1350 /sales/includes/ui/sales_order_ui.inc
1351 /themes/aqua/images/ok.gif
1352 /themes/cool/images/ok.gif
1353 /themes/default/images/ok.gif
1354 # Small layout bug in header2.inc
1355 $ /reporting/includes/header2.inc
1356 # Small layout bug in report bank statement
1357 $ /reporting/rep601.php
1358 # Restriction on links
1359 $ /sales/inquiry/customer_inquiry.php
1361 22-Nov-2008 Joe Hunt
1362 + Preparing for Graphic Links final.Optimized.
1364 /admin/create_coy.php
1365 /admin/inst_lang.php
1366 /admin/inst_module.php
1367 /dimensions/inquiry/search_dimensions.php
1368 /includes/ui/ui_controls.inc
1369 /includes/ui/ui_view.inc
1370 /includes/db_pager_view.inc
1371 /manufacturing/search_work_orders.php
1372 /purchasing/inquiry/po_search.php
1373 /purchasing/inquiry/po_search_completed.php
1374 /purchasing/inquiry/supplier_allocation_inquiry.php
1375 /purchasing/allocations/supplier_allocation_main.php
1376 /reporting/includes/reporting.inc
1377 /sales/allocations/customer_allocation_main.php
1378 /sales/inquiry/customer_allocation_inquiry.php
1379 /sales/inquiry/customer_inquiry.php
1380 /sales/inquiry/sales_orders_view.php
1381 /sales/inquiry/sales_deliveries_view.php
1382 /themes/default/images/receive.gif (new file)
1383 /themes/aquat/images/receive.gif (new file)
1384 /themes/cool/images/receive.gif (new file)
1387 21-Nov-2008 Joe Hunt
1388 + Preparing for Graphic Links instead of Text Links (user display option, default)
1389 (new field in 0_users, graphic_links)
1391 /admin/display_prefs.php
1392 /admin/create_coy.php
1393 /admin/inst_lang.php
1394 /admin/inst_module.php
1395 /admin/db/users_db.inc
1396 /includes/current_user.inc
1397 /includes/prefs/userprefs.inc
1398 /includes/ui/ui_controls.inc
1399 /includes/ui/ui_input.inc
1400 /includes/ui/ui_view.inc
1401 /reporting/includes/reporting.inc
1403 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1404 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1405 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1406 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1407 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1408 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1410 20-Nov-2008 Joe Hunt
1411 + Added new AGPL license file
1412 $ /doc/license.txt (new file)
1414 19-Nov-2008 Janusz Dobrowolski
1415 # Fixed error handling during database upgrade in normal and forced mode.
1416 $ /admin/db/maintenance_db.inc
1417 ! Additions needed for foreign item codes support.
1421 19-Nov-2008 Joe Hunt
1422 ! Changed the default header2.inc.
1423 $ /reporting/includes/header2.inc
1425 18-Nov-2008 Janusz Dobrowolski
1426 + System upgrade page for site admins
1427 $ /admin/db/maintenance_db.inc
1428 /applications/setup.php
1429 /admin/inst_upgrade.php (new)
1430 /sql/alter2.1.php (new)
1431 ! Added $tbpref parameter to get_user_prefs()
1432 $ /admin/db/company_db.inc
1433 # Next fixes to db_pager behaviour.
1434 $ /includes/db_pager.inc
1435 /includes/ui/db_pager_view.inc
1436 /dimensions/inquiry/search_dimensions.php
1437 /inventory/inquiry/stock_movements.php
1438 /manufacturing/search_work_orders.php
1439 /manufacturing/inquiry/where_used_inquiry.php
1440 /purchasing/allocations/supplier_allocation_main.php
1441 /purchasing/inquiry/po_search.php
1442 /purchasing/inquiry/po_search_completed.php
1443 /purchasing/inquiry/supplier_allocation_inquiry.php
1444 /purchasing/inquiry/supplier_inquiry.php
1445 /sales/allocations/customer_allocation_main.php
1446 /sales/inquiry/customer_allocation_inquiry.php
1447 /sales/inquiry/customer_inquiry.php
1448 /sales/inquiry/sales_deliveries_view.php
1449 /sales/inquiry/sales_orders_view.php
1451 16-Nov-2008 Janusz Dobrowolski
1452 ! Rewritten for paged query results.
1453 $ /inventory/inquiry/stock_movements.php
1454 + Added optional footer and header in db_pager, simplified usage.
1455 $ /includes/db_pager.inc
1456 /includes/ui/db_pager_view.inc
1458 $ /dimensions/inquiry/search_dimensions.php
1459 /manufacturing/search_work_orders.php
1460 /manufacturing/inquiry/where_used_inquiry.php
1461 /purchasing/inquiry/po_search.php
1462 /purchasing/inquiry/po_search_completed.php
1463 /purchasing/inquiry/supplier_allocation_inquiry.php
1464 /purchasing/inquiry/supplier_inquiry.php
1465 /sales/inquiry/customer_allocation_inquiry.php
1466 /sales/inquiry/customer_inquiry.php
1467 /sales/inquiry/sales_deliveries_view.php
1468 /sales/inquiry/sales_orders_view.php
1470 16-Nov-2008 Joe Hunt
1471 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1472 $ /admin/attachments.php (new file)
1473 /applications/setup.php
1474 /purchasing/supplier_credit,php
1475 /purchasing/supplier_invoice.php
1477 # Minor bug in view_print_transactions.php
1478 $ /admin/view_print_transactions.php
1480 15-Nov-2008 Joe Hunt
1481 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1484 /gl/includes/db/gl_db_bank_accounts.inc
1485 /gl/includes/ui/gl_bank_ui.inc
1486 /gl/includes/ui/gl_journal_ui.inc
1487 /includes/ui/ui_lists.inc
1489 15-Nov-2008 Joe Hunt
1490 + Added Tax Inquiry in Banking and General Ledger tab.
1491 $ /applications/generalledger.php
1492 /gl/inquiry/tax_inquiry.php (new file)
1494 14-Nov-2008 Joe Hunt
1495 + Added Sales Groups and Recurrent Invoices.
1496 $ /applications/customers.php
1497 /includes/ui/ui_lists.inc
1498 /reporting/includes/reporting.inc
1499 /reporting/rep108.php
1500 /sales/includes/db/branches_db.inc
1501 /sales/includes/db/sales_credit_db.inc
1502 /sales/includes/db/sales_delivery_db.inc
1503 /sales/includes/db/sales_invoice_db.inc
1504 /sales/inquiry/sales_orders_view.php
1505 /sales/manage/customer_branches.php
1506 /sales/manage/customers.php
1508 /sales/create_recurrent_invoices.php (new file)
1509 /sales/manage/recurrent_invoices.php (new file)
1510 /sales/manage/sales_groups.php (new file)
1512 13-Nov-2008 Janusz Dobrowolski
1513 ! Rewritten for paged query results.
1514 $ /dimensions/inquiry/search_dimensions.php
1515 # Removed obsolete dimension list submit_on_change option.
1516 $ /sales/includes/ui/sales_order_ui.inc
1517 /sales/credit_note_entry.php
1518 /sales/includes/ui/sales_credit_ui.inc
1520 12-Nov-2008 Janusz Dobrowolski
1521 ! Rewritten for paged query results.
1522 $ /manufacturing/search_work_orders.php
1523 /manufacturing/inquiry/where_used_inquiry.php
1524 /purchasing/allocations/supplier_allocation_main.php
1525 /sales/allocations/customer_allocation_main.php
1526 ! Code reorganization to reuse sql query by db_pager.
1527 /purchasing/includes/db/supp_trans_db.inc
1528 /purchasing/includes/db/suppalloc_db.inc
1529 /sales/includes/db/custalloc_db.inc
1530 ! Added $echo parameter to view_stock_status()
1531 $ /includes/ui/ui_view.inc
1532 # Fixed sql query (duplicated rows in query result)
1533 $ /sales/inquiry/customer_inquiry.php
1534 # Fixed bom selection via $_GET['stock_id']
1535 $ /manufacturing/manage/bom_edit.php
1537 12-Nov-2008 Joe Hunt
1538 ! Added dimension entries in delivery and invoice forms
1539 $ /includes/ui/ui_lists.inc
1540 /sales/credit_note_entry.php
1541 /sales/includes/cart_class.inc
1542 /sales/includes/db/cust_trans_db.inc
1543 /sales/includes/db/sales_credit_db.inc
1544 /sales/includes/db/sales_delivery_db.inc
1545 /sales/includes/db/sales_invoice_db.inc
1546 /sales/includes/db/sales_order_db.inc
1547 /sales/includes/sales_db.inc
1548 /sales/includes/ui/sales_credit_ui.inc
1549 /sales/includes/ui/sales_order_ui.inc
1550 /sales/sales_order_entry.php
1553 12-Nov-2008 Janusz Dobrowolski
1554 ! Changed db_pager API for inserted columns.
1555 $ /includes/db_pager.inc
1556 /includes/ui/db_pager_view.inc
1557 ! Fixed $cols according to api change.
1558 $ /purchasing/inquiry/supplier_inquiry.php
1559 /sales/inquiry/customer_allocation_inquiry.php
1560 /sales/inquiry/customer_inquiry.php
1561 /sales/inquiry/sales_deliveries_view.php
1562 /sales/inquiry/sales_orders_view.php
1563 ! Rewritten for paged query results.
1564 $ /purchasing/inquiry/po_search.php
1565 /purchasing/inquiry/po_search_completed.php
1566 /purchasing/inquiry/supplier_allocation_inquiry.php
1568 10-Nov-2008 Janusz Dobrowolski
1569 # Suppressed page update after import errors
1570 $ /admin/backups.php
1571 # More fail safe db_import()
1572 $ /admin/db/maintenance_db.inc
1573 # Added check for POS relations before account delete.
1574 $ /gl/manage/bank_accounts.php
1575 # Fixed for MySQL <4.0.18, removed bank_trans_types
1577 # Fixed page update after branch/customer change.
1578 $ /sales/includes/ui/sales_order_ui.inc
1580 10-Nov-2008 Joe Hunt
1581 ! changing the default.css style sheets to handle the new navibar/buttons
1582 $ /themes/default/default.css
1583 /themes/aqua/default.css
1584 /themes/cool/default.css
1585 /themes/cool/images/sort_asc.gif
1586 /themes/cool/images/sort_desc.gif
1588 10-Nov-2008 Joe Hunt
1589 ! Changed Bank Statement Report in accourding to Bank Account Change
1590 $ /reporting/rep601.php
1591 /reporting/includes/reports_classes.inc
1592 # Removed Type header from bank inquiry.
1593 /gl/inquiry/bank_inquiry.php
1595 09-Nov-2008 Janusz Dobrowolski
1596 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1597 $ /applications/generalledger.php
1598 /gl/bank_transfer.php
1600 /gl/includes/db/gl_db_bank_accounts.inc
1601 /gl/includes/db/gl_db_bank_trans.inc
1602 /gl/includes/db/gl_db_banking.inc
1603 /gl/includes/db/gl_db_trans.inc
1604 /gl/includes/ui/gl_bank_ui.inc
1605 /gl/inquiry/bank_inquiry.php
1606 /gl/manage/bank_accounts.php
1607 /gl/view/bank_transfer_view.php
1608 /gl/view/gl_deposit_view.php
1609 /gl/view/gl_payment_view.php
1610 /includes/banking.inc
1611 /includes/data_checks.inc
1613 /includes/ui/ui_lists.inc
1614 /purchasing/supplier_payment.php
1615 /purchasing/includes/db/supp_payment_db.inc
1616 /purchasing/includes/db/supp_trans_db.inc
1617 /purchasing/view/view_supp_payment.php
1618 /sales/customer_payments.php
1619 /sales/includes/db/payment_db.inc
1620 /sales/includes/db/sales_invoice_db.inc
1621 /sales/view/view_receipt.php
1623 ! Fixed session name for multiuser debuging tests.
1624 /includes/lang/language.php
1625 ! Preparing to paged table view in customer_allocation_main.php
1626 $ /sales/includes/db/cust_trans_db.inc
1627 /sales/includes/db/custalloc_db.inc
1628 # Small fix to avoid sql conflicts
1629 $ /sales/includes/db/sales_points_db.inc
1630 # Changes to POS addition related to above changes.
1631 $ /includes/ui/ui_lists.inc
1632 /sales/includes/db/sales_points_db.inc
1633 /sales/manage/sales_points.php
1636 09-Nov-2008 Joe Hunt
1637 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1638 $ /includes/ui/ui_lists.inc
1639 /includes/ui/ui_input.inc
1641 /gl/includes/db/gl_db_bank_accounts.inc
1642 /gl/includes/ui/gl_bank_ui.inc
1643 /gl/manage/gl_quick_entries.php
1644 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1647 08-Nov-2008 Janusz Dobrowolski
1648 ! Rewritten for paged query results.
1649 $ /purchasing/inquiry/supplier_inquiry.php
1650 # Fixed broken table content after customer selector change.
1651 $ /sales/inquiry/customer_allocation_inquiry.php
1652 /sales/inquiry/customer_inquiry.php
1653 /sales/inquiry/sales_deliveries_view.php
1654 /sales/inquiry/sales_orders_view.php
1656 05-Nov-2008 Janusz Dobrowolski
1657 ! Changed dbpager API.
1658 $ /includes/ui/db_pager_view.inc
1659 # Polishing db_pager code.
1660 $ /includes/db_pager.inc
1661 + Added array_replace() and array_append() helpers.
1662 $ /includes/main.inc
1663 # Fixed multiply sales document view links.
1664 $ /includes/ui/ui_view.inc
1665 ! Rewritten for paged query results.
1666 $ /sales/inquiry/customer_allocation_inquiry.php
1667 /sales/inquiry/customer_inquiry.php
1668 /sales/inquiry/sales_deliveries_view.php
1670 $ /sales/inquiry/sales_orders_view.php
1672 04-Nov-2008 Janusz Dobrowolski
1673 + Added db_pager widget for paged/sorted sql query display.
1674 $ /includes/db_pager.inc (New)
1675 /includes/ui/db_pager_view.inc (New)
1676 /themes/aqua/images/sort_asc.gif (New)
1677 /themes/aqua/images/sort_desc.gif (New)
1678 /themes/aqua/images/sort_none.gif (New)
1679 /themes/cool/images/sort_asc.gif (New)
1680 /themes/cool/images/sort_desc.gif (New)
1681 /themes/cool/images/sort_none.gif (New)
1682 /themes/default/images/sort_asc.gif (New)
1683 /themes/default/images/sort_desc.gif (New)
1684 /themes/default/images/sort_none.gif (New)
1685 /themes/default/default.css
1686 /themes/aqua/default.css
1687 + Added query size user preference.
1688 $ /admin/display_prefs.php
1689 /admin/db/users_db.inc
1690 /includes/current_user.inc
1691 /includes/prefs/userprefs.inc
1693 + Added helper functions for array manipulation.
1694 $ /includes/main.inc
1695 + Added mysql_fetch_assoc() wrapper.
1696 $ /includes/db/connect_db.inc
1697 ! Paged query result.
1698 $ /sales/inquiry/sales_orders_view.php
1699 # Two smaller fixes.
1702 31-Oct-2008 Janusz Dobrowolski
1703 + POS and cash sale support.
1705 /admin/db/users_db.inc
1706 /applications/setup.php
1707 /includes/current_user.inc
1708 /includes/ui/ui_lists.inc
1709 /sales/sales_order_entry.php
1710 /sales/includes/cart_class.inc
1711 /sales/includes/sales_db.inc
1712 /sales/includes/ui/sales_order_ui.inc
1713 /sales/manage/sales_points.php (New)
1714 /sales/includes/db/sales_points_db.inc (New)
1715 /sales/includes/cart_class.inc
1716 /sales/includes/db/sales_invoice_db.inc
1717 /sales/includes/db/sales_order_db.inc
1719 # Fixed focus after error display.
1721 # Fixed buggy output when SetLineWidth is used before first AddPage call.
1722 $ /reporting/includes/tcpdf.php
1723 # Fixed sign in payment view.
1724 $ /sales/view/view_receipt.php
1725 # Fixed missing hotkeys support for print links.
1726 $ /reporting/includes/reporting.inc
1728 30-Oct-2008 Joe Hunt
1729 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
1730 $ /applications/generalledger.php
1731 /includes/data_checks.inc
1733 /includes/ui/ui_lists.inc
1735 /gl/includes/db/gl_db_bank_accounts.inc
1736 /gl/includes/ui/gl_bank_ui.inc
1737 /gl/manage/gl_quick_entries.php
1738 /sales/manage/customer_branches.php
1739 ! New table, 0_quick_entries
1741 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
1742 $ /gl/manage/gl_accounts.php
1744 24-Oct-2008 Janusz Dobrowolski
1745 ! Added hotkeys to final menu options.
1746 $ /dimensions/dimension_entry.php
1747 /gl/bank_transfer.php
1750 /inventory/adjustments.php
1751 /inventory/transfers.php
1752 /manufacturing/work_order_add_finished.php
1753 /manufacturing/work_order_issue.php
1754 /manufacturing/work_order_release.php
1755 /purchasing/po_entry_items.php
1756 /purchasing/po_receive_items.php
1757 /purchasing/supplier_payment.php
1758 /sales/credit_note_entry.php
1759 /sales/customer_credit_invoice.php
1760 /sales/customer_invoice.php
1761 /sales/customer_payments.php
1762 /sales/sales_order_entry.php
1763 # Fixed TCPDF errors display.
1764 $ /reporting/includes/tcpdf.php
1765 # Fixed page position after message display.
1768 23-Oct-2008 Janusz Dobrowolski
1769 + Improved report module performance, also usable without javascript.
1770 $ /reporting/reports_main.php
1771 /reporting/includes/class.pdf.inc
1772 /reporting/includes/pdf_report.inc
1773 /reporting/includes/reports_classes.inc
1774 /reporting/includes/header2.inc
1775 + Hotkey support for viewer links.
1776 $ /includes/ui/ui_view.inc
1778 + Added purchase order printing after entry.
1779 $ /purchasing/po_entry_items.php
1780 + Added hotkeys to credit note final menu.
1781 $ /sales/credit_note_entry.php
1782 # Fixed submit button for IE7
1783 $ /includes/ui/ui_input.inc
1784 # Fixed ajax popup flicker.
1786 # Fix after 2.0.4 merge
1787 $ /sales/inquiry/sales_orders_view.php
1789 23-Oct-2008 Joe Hunt
1790 ! Merging the changes up to 2-0-4
1791 $ /purchasing/supplier_invoice.php
1792 /purchasing/supplier_credit.php
1793 /purchasing/includes/db/invoice_db.inc
1794 /purchasing/includes/db/grn_db.inc
1795 /purchasing/includes/ui/invoice_ui.inc
1796 /purchasing/supplier_invoice_grns.php (File removed)
1797 /purchasing/supplier_credit_grns.php (File removed)
1798 /purchasing/supplier_trans_gl.php (File removed)
1799 /gl/inquiry/gl_trial_balance.php
1800 /gl/inquiry/gl_account_inquiry.php
1801 /reporting/rep704.php
1802 /reporting/rep708.php
1804 /sales/includes/ui/sales_order_ui.inc
1805 /sales/inquiry/sales_orders_view.php
1807 20-Oct-2008 Janusz Dobrowolski
1808 # Fix for pdf reports (php 5.2.4 issue)
1809 $ /reporting/includes/pdf_report.inc
1811 19-Oct-2008 Janusz Dobrowolski
1812 + User interface mode (full vs fallback) detected and set on login
1814 /includes/current_user.inc
1815 /includes/session.inc
1816 /includes/ui/ui_input.inc
1817 /includes/ui/ui_lists.inc
1818 + More sales documents available for printing from inquiry page.
1819 $ /sales/inquiry/customer_inquiry.php
1820 /reporting/includes/header2.inc
1821 ! Changed version info.
1823 # Fixed ajax popup/redirection.
1824 $ /reporting/includes/pdf_report.inc
1827 17-Oct-2008 Janusz Dobrowolski
1828 + Added ajax request indicator.
1830 /themes/aqua/renderer.php
1831 /themes/aqua/images/ajax-loader.gif (new)
1832 /themes/cool/renderer.php
1833 /themes/cool/images/ajax-loader.gif (new)
1834 /themes/default/renderer.php
1835 /themes/default/images/ajax-loader.gif (new)
1836 + Added optional popup for pdf reports display.
1837 $ /admin/display_prefs.php
1839 /admin/db/users_db.inc
1840 /includes/current_user.inc
1841 /includes/prefs/userprefs.inc
1842 /reporting/includes/pdf_report.inc
1844 # Changed message for missing currency rate.
1845 $ /includes/banking.inc
1846 # Fixed submit/button behaviour.
1848 # Fixed canceling order.
1849 $ /sales/sales_order_entry.php
1851 $ /themes/aqua/default.css
1852 # Fixed pdf_debug mode
1853 $ /reporting/includes/reporting.inc
1854 /reporting/includes/reports_classes.inc
1856 15-Oct-2008 Janusz Dobrowolski
1857 + Added remote printing support
1858 $ /admin/print_profiles.php (new)
1859 /admin/printers.php (new)
1860 /admin/db/printers_db.inc (new)
1861 /reporting/prn_redirect.php (new)
1862 /reporting/includes/printer_class.inc (new)
1863 /sql/alter2.1.sql (new)
1865 /admin/display_prefs.php
1867 /admin/db/users_db.inc
1868 /applications/setup.php
1869 /includes/current_user.inc
1870 /includes/prefs/userprefs.inc
1871 /includes/ui/ui_lists.inc
1874 /reporting/rep109.php
1875 /reporting/reports_main.php
1876 /reporting/includes/pdf_report.inc
1877 /reporting/includes/reporting.inc
1878 /reporting/includes/reports_classes.inc
1879 !Fixes related to changed printing api.
1880 $ /admin/view_print_transaction.php
1881 /purchasing/inquiry/po_search.php
1882 /purchasing/inquiry/po_search_completed.php
1883 /sales/customer_credit_invoice.php
1884 /sales/customer_delivery.php
1885 /sales/customer_invoice.php
1886 /sales/sales_order_entry.php
1887 /sales/inquiry/customer_inquiry.php
1888 /sales/inquiry/sales_deliveries_view.php
1889 /sales/inquiry/sales_orders_view.php
1890 + Added optional id parameter for label helpers; added value for buttons.
1891 $ /includes/ui/ui_input.inc
1892 + Added ajax popup screen command.
1893 $ /includes/ajax.inc
1894 # Skipping index.php file during flush_dir()
1895 $ /includes/main.inc
1897 06-Oct-2008 Janusz Dobrowolski
1898 + Menu hotkeys system implementation.
1899 $ /includes/page/header.inc
1900 /includes/ui/ui_controls.inc
1901 /includes/ui/ui_input.inc
1902 /js/JsHttpRequest.js
1905 /reporting/includes/reports_classes.inc
1906 /sales/sales_order_entry.php
1907 /sales/manage/customers.php
1908 /themes/aqua/default.css
1909 /themes/aqua/renderer.php
1910 /themes/cool/default.css
1911 /themes/cool/renderer.php
1912 /themes/default/default.css
1913 /themes/default/renderer.php
1914 + Access keys added to menu options strings.
1916 /applications/customers.php
1917 /applications/dimensions.php
1918 /applications/generalledger.php
1919 /applications/inventory.php
1920 /applications/manufacturing.php
1921 /applications/setup.php
1922 /applications/suppliers.php
1923 /reporting/reports_main.php
1925 ------------------------------- Release 2.0.3 --------------------------------------------
1926 06-Oct-2008 Joe Hunt
1929 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
1930 $ /inventory/inquiry/stock_movements.php
1932 05-Oct-2008 Janusz Dobrowolski
1933 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
1934 $ /sales/includes/cart_class.inc
1935 /sales/includes/sales_db.inc
1936 /sales/includes/db/sales_credit_db.inc
1937 /sales/includes/db/sales_delivery_db.inc
1938 /sales/includes/db/sales_invoice_db.inc
1939 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
1940 $ /sales/manage/customers.php
1942 04-Oct-2008 Joe Hunt
1943 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
1944 $ /admin/db/voiding_db.inc
1945 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
1946 $ /inventory/includes/db/item_adjust_db.inc
1948 01-Oct-2008 Joe Hunt
1949 # When deleting the last module in FA a parce error arose:
1950 $ /admin/inst_module.php
1951 /admin/inst_lang.php
1953 30-Sep-2008 Janusz Dobrowolski
1954 # Bug [0000067] Settled supplier documents were displayed as overdued.
1955 $ /purchasing/inquiry/supplier_inquiry.php
1956 /purchasing/inquiry/supplier_allocation_inquiry.php
1957 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
1958 $ /sales/allocations/customer_allocation_main.php
1960 29-Sep-2008 Janusz Dobrowolski
1961 # Bug [0000065] Changing item type during adding new item caused record reset.
1962 $ /inventory/manage/items.php
1964 26-Sep-2008 Joe Hunt
1965 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
1966 $ /sales/includes/db/sales_credit_db.inc
1968 26-Sep-2008 Janusz Dobrowolski
1969 # Bug [0000062] Delivery Modifitication - duplicated tax details.
1970 $ /sales/includes/db/sales_delivery_db.inc
1972 25-Sep-2008 Joe Hunt
1973 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
1974 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
1976 /includes/db/comments_db.inc
1977 /inventory/cost_update.php
1978 /purchasing/includes/db/supp_trans_db.inc
1979 /sales/includes/db/cust_trans_db.inc
1980 # Bug [0000060] table prefix error message and inconsistency at install
1981 $ /admin/db/maintenance_db.inc
1984 # Bug [0000061] Delivery Modifitication (standard cost change)
1985 $ /sales/includes/db/sales_delivery_db.inc
1987 ------------------------------- Release 2.0.2 --------------------------------------------
1988 23-Sep-2008 Joe Hunt
1991 ! Increased time_out to 3 minutes.
1994 23-Sep-2008 Joe Hunt
1995 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
1996 $ /sales/sales_order_entry.php
1998 21-Sep-2008 Janusz Dobrowolski
1999 + Added submit_on_change option for date fields
2000 $ /includes/ui/ui_input.inc
2001 + Automatic exchange rate update after document date change
2002 $ /gl/bank_transfer.php
2004 /gl/includes/db/gl_db_rates.inc
2005 /gl/includes/ui/gl_bank_ui.inc
2006 /includes/banking.inc
2007 /includes/ui/ui_view.inc
2008 /purchasing/supplier_payment.php
2009 /sales/customer_payments.php
2010 /sales/includes/cart_class.inc
2011 # Sales/purchase terms update after document date change [0000058]
2012 $ /purchasing/includes/ui/invoice_ui.inc
2013 /purchasing/includes/ui/po_ui.inc
2014 /sales/customer_invoice.php
2015 # Fixed edit line total, price update after date change
2016 $ /sales/includes/ui/sales_credit_ui.inc
2017 /sales/includes/ui/sales_order_ui.inc
2018 # Fixed unneeded page reload on enter key in text inputs
2020 # Fixed session variables conflicts with some third party software (e.g. XRMS)
2021 $ /includes/lang/language.php
2022 # Fixed calendar flicker, removed buttons from exchange_rate_display()
2023 $ /includes/ui/ui_view.inc
2024 ! Default delivery required by changed to 1 day.
2025 $ /includes/prefs/sysprefs.inc
2027 $ /sales/includes/sales_db.inc
2029 20-Sep-2008 Joe Hunt
2030 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
2031 $ /admin/gl_setup.php
2032 /admin/db/company_db
2033 /includes/banking.inc
2034 /purchasing/allocations/supplier_allocate.php
2035 /purchasing/includes/db/suppalloc_db.inc
2036 /sales/allocations/customer_allocate.php
2037 /sales/includes/db/custalloc_db.inc
2038 /sales/includes/db/payment_db.inc
2039 /sales/includes/db/sales_credit_db.inc
2040 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
2041 /reporting/includes/tcpdf.php
2042 ! Layout adjustments
2043 /dimensions/includes/dimensions_ui.inc
2044 /dimensions/view/view_dimension.php
2045 /inventory/view/view_adjustment.php
2046 /manufacturing/view/work_order_view.php
2048 18-Sep-2008 Janusz Dobrowolski
2049 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
2051 /includes/ui/ui_controls.inc
2052 /includes/ui/ui_input.inc
2053 /includes/ui/ui_lists.inc
2055 + Add/view on F4 in customer/supplier selectors
2057 + Add/view on F4 in supplier/items selectors
2058 $ /purchasing/po_entry_items.php
2059 /inventory/manage/items.php
2060 + Add/view on F4 in supplier selector
2061 $ /purchasing/supplier_credit.php
2062 /purchasing/supplier_invoice.php
2063 /purchasing/supplier_payment.php
2064 /purchasing/allocations/supplier_allocation_main.php
2065 /purchasing/manage/suppliers.php
2066 /inventory/purchasing_data.php
2067 + Add/view on F4 in customer selector
2068 /sales/credit_note_entry.php
2069 /sales/customer_payments.php
2070 /sales/sales_order_entry.php
2071 /sales/allocations/customer_allocation_main.php
2072 /sales/includes/ui/sales_credit_ui.inc
2073 /sales/includes/ui/sales_order_ui.inc
2074 /sales/manage/customer_branches.php
2075 /sales/manage/customers.php
2076 # Syntax error introduced in previous update fixed
2077 $ /inventory/prices.php
2078 # Fixed retreiving of exchange rates [0000057]
2079 $ /gl/manage/exchange_rates.php
2080 /includes/banking.inc
2081 /includes/ui/ui_view.inc
2083 18-Sep-2008 Joe Hunt
2084 + New Report - Bank Statement.
2085 $ /reporting/reports_main.php
2086 /reporting/rep601.php (new file)
2088 17-Sep-2008 Joe Hunt
2089 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
2090 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
2091 $ /reporting/includes/tcpdf.php
2092 ! Inventory column option in Report Stock Sheet Check.
2093 $ /reporting/reports_main.php
2094 /reporting/rep303.php
2096 11-Sep-2008 Janusz Dobrowolski
2097 # Fixed slash quotation problems on direct POST values display.
2098 $ /includes/session.inc
2099 /includes/db/connect_db.inc
2100 # Added missing db_escape on person_id.
2101 $ /gl/includes/db/gl_db_bank_trans.inc
2102 /gl/includes/db/gl_db_trans.inc
2103 # Added error message and suppressed db update on failed ECB exchange rate read.
2104 $ /includes/ui/ui_view.inc
2106 10-Sep-2008 Janusz Dobrowolski
2107 # Fixed company folders renaming after company remove.
2108 $ /admin/create_coy.php
2109 # Fixed list selectors' behaviour during search.
2110 $ /includes/ui/ui_lists.inc
2111 # Fixed page update after item search. Closes bugs [0000051],[0000054].
2112 $ /inventory/cost_update.php
2113 /inventory/prices.php
2114 /inventory/purchasing_data.php
2115 /inventory/reorder_level.php
2116 /inventory/includes/item_adjustments_ui.inc
2117 /inventory/includes/stock_transfers_ui.inc
2118 /inventory/inquiry/stock_status.php
2119 /inventory/manage/items.php
2120 /manufacturing/includes/work_order_issue_ui.inc
2121 /manufacturing/inquiry/where_used_inquiry.php
2122 /purchasing/includes/ui/po_ui.inc
2123 /sales/includes/ui/sales_credit_ui.inc
2124 /sales/includes/ui/sales_order_ui.inc
2126 09-Sep-2008 Joe Hunt
2127 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
2128 $ /purchasing/includes/db/invoice_db.inc
2130 ------------------------------- Release 2.0.1 --------------------------------------------
2131 07-Sep-2008 Joe Hunt
2135 05-Sep-2008 Janusz Dobrowolski
2136 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
2137 $ /sales/includes/sales_db.inc
2138 /sales/includes/db/sales_credit_db.inc
2139 ! Obsolete code removed
2140 $ /sales/customer_credit_invoice.php
2142 05-Sep-2008 Joe Hunt
2143 # Bug [0000053] Missing GL postings on item issue on Work Order
2144 $ /manufacturing/includes/db/work_order_quick_db.inc
2145 /manufacturing/includes/db/work_order_issues_db.inc
2146 /manufacturing/includes/db/work_order_produce_items_db.inc
2147 ! Bad layout in aging on report Statements
2148 $ /reporting/rep108.php
2150 04-Sep-2008 Joe Hunt
2151 # Bug [0000050] Invoice no. on all sales reports
2152 $ /reporting/includes/doctext.inc
2153 /reporting/includes/doctext2.inc
2155 04-Sep-2008 Joe Hunt
2156 # Bug [0000052] Inventory Valuation Report
2157 $ /reporting/rep301.php
2159 04-Sep-2008 Joe Hunt
2160 # Bug [0000047] Not possible to view delivery sequence
2161 $ /purchasing/supplier_credit_grns.php
2162 /purchasing/supplier_invoice_grns.php
2163 /purchasing/includes/db/grn_db.inc
2164 /purchasing/includes/ui/invoice_ui.inc
2165 /purchasing/view/view_po.php
2166 /purchasing/view/view_supp_credit.php
2167 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
2168 $ /sales/includes/db/sales_credit_db.inc
2170 03-Sep-2008 Janusz Dobrowolski
2171 # Fixed fatal error handling in php5
2172 $ /includes/errors.inc
2173 /includes/session.inc
2174 # Fixed display of errors while saving sales documents
2175 $ /sales/sales_order_entry.php
2177 03-Sep-2008 Joe Hunt
2178 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
2179 $ /inventory/inquiry/stock_movements.php
2180 /purchasing/includes/db/grn_db.inc
2181 /purchasing/includes/invoice_db.inc
2183 03-Sep-2008 Joe Hunt
2184 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
2185 # Bug [0000044] Standard Cost error on credit note
2186 $ /inventory/includes/db/items_adjust_db.inc
2187 /purchasing/includes/db/grn_db.inc
2188 /purchasing/includes/invoice_db.inc
2189 # Bug [0000045] Cannot close fiscal year
2190 $ /admin/fiscalyears.php
2191 # Update screen bug in Bank Account Inquiry.
2192 $ /gl/inquiry/bank_inquiry.php
2194 02-Sep-2008 Joe Hunt
2195 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
2196 $ /reporting/includes/reports_classes.inc
2197 $ /reporting/rep702.php
2199 01-Sep-2008 Joe Hunt
2200 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
2201 $ /lang/new_language_template/LC_MASSAGES/empty.po
2202 /lang/en_US/LC_MESSAGES/en_US.mo
2204 31-Aug-2008 Janusz Dobrowolski
2205 + Added ajax support for file uploading
2207 # Final fix for logo file upload
2208 $ /admin/company_preferences.php
2209 # Fixed item image file upload
2210 $ /inventory/manage/items.php
2212 30-Aug-2008 Janusz Dobrowolski
2213 ! Up to date translation file
2214 $ /lang/new_language_template/LC_MASSAGES/empty.po
2215 # Fixed broken &'s in backup files [0000040]
2216 $ /admin/db/maintenance_db.inc
2217 # Temporary fix (sync page reload) for uploading logo file
2218 $ /admin/company_preferences.php
2219 -------------------------------2.0 Final --------------------------------------------
2220 21_aug-2008 Joe Hunt
2221 ! config.php file. Version changed to 2.0
2223 ! Set time out to 120 seconds.
2225 # Removed js warnings on index pages
2228 20-Aug-2008 Joe Hunt
2229 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
2230 $ /includes/db/inventory_db.inc
2231 /purchase/includes/db/grn_db.inc
2232 /purchase/includes/db/invoice_db.inc
2235 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2236 $ /admin/db/voiding_db.inc
2237 # Fixing a minor bug in grn_db.inc
2238 $ /purchasing/includes/db/grn_db.inc
2240 19-Aug-2008 Joe Hunt
2241 # Fixed some color conversion problems in the new PDF Engine
2242 $ /reporting/includes/pdf_report.inc
2243 /reporting/includes/class.pdf.inc
2245 19-Aut-2008 Joe Hunt
2246 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2247 /reporting/includes/pdf_report.inc
2248 /reporting/includes/header2.inc (This is important to download too!)
2250 19-Aug-2008 Joe Hunt
2251 ! Replacing the PDF Engine with a slightly modified TCPDF
2252 $ /reporting/fonts/helvetica*.php (new php files)
2253 /reporting/fonts/*.atm files removed
2254 /reporting/includes/pdf_report.inc (changed)
2255 /reporting/includes/class.pdf.inc (changed)
2256 /reporting/includes/barcodes.php (new file)
2257 /reporting/includes/htmlcolors.php (new file)
2258 /reporting/includes/html_entity_decode_php4.php (new file)
2259 /reporting/includes/tcpdf.php (new file, the PDF engine)
2260 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2262 18-Aug-2008 Joe Hunt
2263 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2264 that this can not be done.
2265 $ /admin/db/voiding_db.inc
2267 18-Aug-2008 Joe Hunt
2268 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2269 $ /purchase/includes/db/grn_db.inc
2270 /purchase/includes/db/invoice_db.inc
2272 16-Aug-2008 Janusz Dobrowolski
2273 # Fixed first supplier add confirmation [0000039].
2274 $ /purchasing/manage/suppliers.php
2275 # Fixed entering direct documents with date in the past [0000036]
2276 $ /sales/customer_delivery.php
2277 /sales/includes/cart_class.inc
2278 # Fixed date_picker caching in debug mode
2279 $ /includes/ui/ui_view.inc
2280 # Some focus fixes after user entry error
2281 $ /sales/manage/credit_status.php
2282 /sales/manage/customer_branches.php
2283 /sales/manage/sales_areas.php
2284 /sales/manage/sales_people.php
2286 08-Aug-2008 Joe Hunt
2287 # Wrong email-adress field taken when emailing documents [0000035].
2288 $ /sales/includes/db/cust_trans_db.inc
2290 02-Aug-2008 Joe Hunt
2291 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2292 $ /sales/manage/customer_branches.php
2294 01-Aug-2008 Joe Hunt
2295 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2296 $ /sales/includes/db/customers_db.inc
2297 /sales/includes/db/sales_credit_db.inc
2298 /sales/includes/db/sales_delivery_db.inc
2299 /sales/includes/db/sales_invoice_db.inc
2301 31-Jul-2008 Joe Hunt
2302 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2305 30-Jul-2008 Joe Hunt
2306 ! Currency selection in Price Listing Report
2307 $ /reporting/rep104.php
2308 /reporting/reports_main.php
2310 28-Jul-2008 Janusz Dobrowolski
2311 # Fixed control buttons reset after record deletion.
2312 $ /admin/fiscalyears.php
2313 /admin/payment_terms.php
2314 /admin/shipping_companies.php
2315 /gl/manage/bank_accounts.php
2316 /gl/manage/currencies.php
2317 /gl/manage/gl_account_classes.php
2318 /gl/manage/gl_account_types.php
2319 /inventory/manage/item_categories.php
2320 /inventory/manage/item_units.php
2321 /inventory/manage/locations.php
2322 /inventory/manage/movement_types.php
2323 /manufacturing/manage/work_centres.php
2324 /sales/manage/credit_status.php
2325 /sales/manage/customer_branches.php
2326 /sales/manage/sales_areas.php
2327 /sales/manage/sales_people.php
2328 /sales/manage/sales_types.php
2329 /taxes/item_tax_types.php
2330 /taxes/tax_groups.php
2331 /taxes/tax_types.php
2333 27-Jul-2008 Janusz Dobrowolski
2334 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
2335 $ /includes/ui/ui_controls.inc
2336 /includes/ui/ui_input.inc
2337 /inventory/manage/item_units.php
2338 # Fixed focus setting on multi-form pages.
2341 $ /manufacturing/work_order_release.php
2343 26-Jul-2008 Janusz Dobrowolski
2344 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2346 /admin/create_coy.php
2347 /admin/inst_lang.php
2348 /admin/inst_module.php
2349 /includes/current_user.inc
2351 /admin/fiscalyears.php
2353 25-Jul-2008 Joe Hunt
2355 $ /includes/page/header.inc
2356 /manufacturing/work_order_release.php
2358 25-Jul-2008 Joe Hunt
2359 # Default application setting does not work [0000034]
2360 $ /includes/page/header.inc
2362 25-Jul-2008 Joe Hunt
2363 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2366 25-Jul-2008 Joe Hunt
2367 # Missing GL transactions when producing advanced manufacturing [0000032].
2368 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2370 24-Jul-2008 Janusz Dobrowolski
2371 + Added fatal error handling during ajax calls - [0000003] closed
2372 $ includes/session.inc
2373 # Fixed hints for lists without submit [0000026]
2374 $ includes/ui/ui_lists.inc
2375 # Removed not used file (related to [0000023])
2378 24-Jul-2008 Joe Hunt
2379 # Pressing the link in the meta_forward function may result in a blank page.
2380 $ /includes/ui/ui_controls.inc
2382 23-Jul-2008 Joe Hunt
2383 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2385 /gl/includes/gl_bank_ui.inc
2387 22-Jul-2008 Janusz Dobrowolski
2388 # Corrected backup maintenance page display during script download.
2389 $ /admin/backups.php
2391 20-Jul-2008 Janusz Dobrowolski
2392 # Corrected reports page display after yesterday change.
2393 $ /reporting/reports_main.php
2395 19-Jul-2008 Janusz Dobrowolski
2396 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2397 $ /admin/backups.php
2398 /reporting/reports_main.php
2399 + Support for js only divs/pages.
2400 $ /includes/main.inc
2401 /includes/ui/ui_controls.inc
2403 # Fixed page usability in non-js mode.
2404 $ /sales/inquiry/sales_orders_view.php
2405 # Small table view fix
2406 $ /admin/inst_lang.php
2408 18-Jul-2008 Janusz Dobrowolski
2409 + Added optional processing progressbar for submit buttons
2410 $ /includes/ui/ui_input.inc
2411 /includes/ui/ui_lists.inc
2413 /themes/aqua/images/progressbar.gif (new)
2414 /themes/cool/images/progressbar.gif (new)
2415 /themes/default/images/progressbar.gif (new)
2416 # Fixed database error after empty supplier search result [0000022]
2417 $ /purchasing/supplier_credit.php
2418 /purchasing/supplier_invoice.php
2419 # Fixed focus after update
2420 $ /admin/company_preferences.php
2421 # Fixed message typo.
2422 $ /admin/create_coy.php
2423 # Fixed line edition layout
2424 $ /inventory/includes/item_adjustments_ui.inc
2426 18-Jul-2008 Joe Hunt
2427 # Parse error fixed [0000021] in customer_credit_invoice.php
2428 $ /sales/customer_credit_invoice.php
2430 15-Jul-2008 Janusz Dobrowolski
2431 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2432 $ /sales/customer_delivery.php
2434 14-Jul-2008 Janusz Dobrowolski
2435 # Fixed bug [0000017] - error while checking qoh
2436 $ /includes/ui/items_cart.inc
2437 /manufacturing/work_order_issue.php
2439 $ /gl/manage/gl_accounts.php
2441 13-Jul-2008 Joe Hunt
2442 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2443 $ /reporting/rep709.php
2445 12-Jul-2008 Joe Hunt
2446 ! Rewrite of Tax Report (rep709.php).
2447 $ /reporting/rep709.php
2449 09-Jul-2008 Janusz Dobrowolski
2450 # Corrections to maximum input lengths
2451 $ /gl/manage/bank_accounts.php
2452 /gl/manage/gl_account_classes.php
2453 # Fixed spare Back link on restricted pages
2454 $ /includes/session.inc
2455 # Fixed bank_account_types_list()
2456 $ /includes/ui/ui_lists.inc
2457 # Fixed warning about unexisting POST var
2458 $ /sales/manage/customers.php
2460 08-Jul-2008 Janusz Dobrowolski
2461 # Added validation of entered quantities
2462 $ /sales/customer_credit_invoice.php
2463 # Fixed ajax update (0000015) and quantity checks
2464 $ /sales/customer_delivery.php
2465 /sales/customer_invoice.php
2466 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2467 $ /sales/includes/db/sales_delivery_db.inc
2468 /sales/includes/db/sales_invoice_db.inc
2469 /sales/includes/sales_db.inc
2470 # Fixed setting document date to Today()
2471 $ /sales/includes/cart_class.inc
2473 08-Jul-2008 Joe Hunt
2474 + Addition in test of duplicate fiscal year
2475 $ /admin/fiscalyears.php
2477 07-Jul-2008 Joe Hunt
2478 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2479 $ /sales/manage/sales_types.php
2481 07-Jul-2008 Janusz Dobrowolski
2483 $ /admin/fiscalyears.php
2484 /inventory/purchasing_data.php
2485 # Corrected factor parameter checking (fixes 00000012)
2486 $ /sales/includes/sales_db.inc
2487 ! Changed selector for fiscal year functions to id
2488 $ /admin/db/company_db.inc
2489 # Checking options parameter for combos
2490 $ /includes/ui/ui_lists.inc
2492 06-Jul-2008 Janusz Dobrowolski
2494 $ /admin/view_print_transaction.php
2495 /admin/void_transaction.php
2496 /dimensions/dimension_entry.php
2497 /manufacturing/work_order_entry.php
2498 /manufacturing/manage/bom_edit.php
2499 /sales/manage/customer_branches.php
2500 + Default value calculated for new prices
2501 $ /inventory/prices.php
2502 + Optional default value for input_num()
2503 $ /includes/ui/ui_input.inc
2504 + Submit on change option for currency lists
2505 $ /includes/ui/ui_lists.inc
2506 # factor parameter in get_price() is now optional
2507 $ /sales/includes/sales_db.inc
2508 # Smaller fix to ajax page content update
2509 $ /sales/manage/customers.php
2511 05-Jul-2008 Janusz Dobrowolski
2513 $ /admin/change_current_user_password.php
2514 /admin/company_preferences.php
2515 /admin/forms_setup.php
2517 /admin/payment_terms.php
2518 /admin/shipping_companies.php
2520 /inventory/manage/item_categories.php
2521 /inventory/manage/item_units.php
2522 /inventory/manage/locations.php
2523 /inventory/manage/movement_types.php
2524 /manufacturing/manage/work_centres.php
2525 /sales/manage/credit_status.php
2526 /sales/manage/sales_areas.php
2527 /sales/manage/sales_people.php
2528 /sales/manage/sales_types.php
2529 /taxes/item_tax_types.php
2530 /taxes/tax_groups.php
2531 /taxes/tax_types.php
2533 $ /gl/manage/bank_accounts.php
2534 /gl/manage/bank_trans_types.php
2535 /gl/manage/currencies.php
2536 /gl/manage/gl_account_classes.php
2537 /gl/manage/gl_account_types.php
2538 /gl/manage/gl_accounts.php
2540 04-Jul-2008 Janusz Dobrowolski
2542 /gl/inquiry/bank_inquiry.php
2543 /gl/inquiry/gl_account_inquiry.php
2544 /gl/inquiry/gl_trial_balance.php
2545 /gl/manage/bank_accounts.php
2546 /gl/manage/bank_trans_types.php
2547 /gl/manage/currencies.php
2548 /gl/manage/exchange_rates.php
2549 /gl/manage/gl_account_classes.php
2550 /gl/manage/gl_account_types.php
2551 /gl/manage/gl_accounts.php
2552 ! Changed layout for simple db table editor pages
2553 $ /includes/ui/ui_input.inc
2554 - Removed unused GL account settings.
2555 $ /admin/gl_setup.php
2556 /admin/db/company_db.inc
2557 /gl/manage/gl_accounts.php
2558 # Fixed default sales account for customer branch.
2559 $ /admin/gl_setup.php
2560 /sales/manage/customer_branches.php
2561 # Fixed focus after ajax page reload.
2562 $ /includes/ajax.inc
2563 # Fixed optional submit for yesno and gl_all_accounts lists.
2564 $ /includes/ui/ui_lists.inc
2566 01-Jul-2008 Janusz Dobrowolski
2568 /gl/bank_transfer.php
2571 /gl/includes/ui/gl_journal_ui.inc
2572 + Added client side calculations for budget
2575 # Fixed default POST assigning [fixes 0000009]
2576 /includes/ui/ui_lists.inc
2577 # Fixed submit type in submit_row()
2578 /includes/ui/ui_input.inc
2580 /gl/manage/currencies.php
2583 /gl/includes/ui/gl_bank_ui.inc
2584 /inventory/adjustments.php
2585 /inventory/transfers.php
2586 /purchasing/po_entry_items.php
2587 /sales/sales_order_entry.php
2588 /sales/credit_note_entry.php
2590 29-Jun-2008 Janusz Dobrowolski
2591 ! Rewritten bank deposit/payment related files, added ajax
2592 /gl/gl_deposit.php (removed)
2593 /gl/gl_payment.php (removed)
2594 /gl/gl_bank.php (added)
2595 /gl/includes/ui/gl_bank_ui.inc (new file)
2596 /gl/includes/ui/gl_deposit_ui.inc (removed)
2597 /gl/includes/ui/gl_payment_ui.inc (removed)
2598 /gl/includes/db/gl_db_banking.inc
2600 /manufacturing/search_work_orders.php
2601 /applications/generalledger.php
2602 + Added fallback flag for non-js mode only ui elements
2604 ! Default value from POST for check_box,hidden and text_cells inputs
2605 $ /includes/ui/ui_input.inc
2606 ! Rewritten non-sql list selectors
2607 $ /includes/ui/ui_lists.inc
2608 /purchasing/inquiry/supplier_allocation_inquiry.php
2609 /purchasing/inquiry/supplier_inquiry.php
2610 ! Added trans_type parameter to items_cart()
2611 $ /includes/ui/items_cart.inc
2612 /inventory/adjustments.php
2613 /inventory/transfers.php
2614 /manufacturing/work_order_issue.php
2616 27-Jun-2008 Janusz Dobrowolski
2618 $ /dimensions/dimension_entry.php
2619 /dimensions/inquiry/search_dimensions.php
2620 /manufacturing/work_order_add_finished.php
2621 /manufacturing/work_order_issue.php
2622 /manufacturing/work_order_release.php
2623 /manufacturing/includes/work_order_issue_ui.inc
2624 /manufacturing/search_work_orders.php
2625 ! Default $selected_id=null (ie current $_POST value) for all lists;
2626 standard view (ie with search box) of stock_component_list()
2627 $ /includes/ui/ui_lists.inc
2628 # Fixed selection for outstanding work orders
2629 $ /manufacturing/search_work_orders.php
2630 # Fixed stock item links
2631 $ /inventory/includes/item_adjustments_ui.inc
2632 /inventory/includes/stock_transfers_ui.inc
2633 # Fixed typo in menu option
2634 $ /applications/manufacturing.php
2636 27-Jun-2008 Joe Hunt
2637 # Minor html adjustment in login.php
2639 # Fixed a bug when trying to create a duplicate year
2640 $ /admin/fiscalyears.php
2641 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2642 $ /applications/manufacturing.php
2644 26-Jun-2008 Janusz Dobrowolski
2646 $ /includes/ui/ui_lists.inc
2647 /inventory/adjustments.php
2648 /inventory/cost_update.php
2649 /inventory/prices.php
2650 /inventory/transfers.php
2651 /inventory/includes/item_adjustments_ui.inc
2652 /inventory/includes/stock_transfers_ui.inc
2653 /inventory/inquiry/stock_movements.php
2654 /inventory/manage/items.php
2655 /manufacturing/work_order_entry.php
2656 /purchasing/po_entry_items.php
2657 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2658 $ /includes/ui/items_cart.inc
2659 # Fixed bug 0000008 (call to no more existing function)
2660 $ /sales/includes/db/sales_types_db.inc
2662 25-Jun-2008 Joe Hunt
2663 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2664 $ /purchasing/includes/ui/invoice_ui.inc
2666 25-Jun-2008 Janusz Dobrowolski
2667 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
2668 $ /purchasing/includes/ui/invoice_ui.inc
2670 25-Jun-2008 Joe Hunt
2671 # Fixed bug when updating/saving Tax Group Items
2672 $ /includes/ui/ui_lists.inc
2674 24-Jun-2008 Joe Hunt
2675 # Fixed inconsistencies in customer and supplier aging
2676 $ /sales/includes/db/customers_db.inc
2677 /sales/inquiry/customer_inquiry.php
2678 /purchasing/includes/db/suppliers_db.inc
2679 /reporting/rep102.php
2680 /reporting/rep202.php
2681 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
2682 $ /sales/sales_order_entry.php
2685 23-Jun-2008 Janusz Dobrowolski
2686 + Ajax additions to sales and purchasing modules
2687 $ /purchasing/po_receive_items.php
2688 /purchasing/supplier_credit.php
2689 /purchasing/supplier_credit_grns.php
2690 /purchasing/supplier_invoice.php
2691 /purchasing/supplier_invoice_grns.php
2692 /purchasing/supplier_trans_gl.php
2693 /purchasing/allocations/supplier_allocate.php
2694 /purchasing/includes/ui/invoice_ui.inc
2695 /sales/customer_credit_invoice.php
2696 /sales/allocations/customer_allocate.php
2697 # Fixed edition of purchase order (bug #0000001)
2698 $ /purchasing/includes/ui/po_ui.inc
2699 ! Improved client side allocation functions
2701 + Optional coloured price_format()
2704 ! Async update of locations selector
2705 $ /includes/ui/ui_lists.inc
2706 # Fixed warning on pages without default focus.
2707 $ /includes/ui/ui_controls.inc
2708 # Fixed initial display for numeric inputs with dec=0.
2709 $ /includes/ui/ui_input.inc
2711 21-Jun-2008 Janusz Dobrowolski
2712 + Ajax additions to sales and purchasing modules
2713 $ /purchasing/po_entry_items.php
2714 /purchasing/supplier_payment.php
2715 /purchasing/allocations/supplier_allocate.php
2716 /purchasing/includes/ui/po_ui.inc
2717 /purchasing/inquiry/po_search.php
2718 /purchasing/inquiry/po_search_completed.php
2719 /purchasing/inquiry/supplier_allocation_inquiry.php
2720 /purchasing/inquiry/supplier_inquiry.php
2721 /purchasing/manage/suppliers.php
2722 /sales/manage/customers.php
2724 21-Jun-2008 Joe Hunt
2725 + Added upload functionality to company logo. Better names on lists search.
2726 $ /admin/company_preferences.php
2727 ! Better layout on company logo print-out
2728 $ /reporting/includes/header2.inc
2730 ---------------------------------------Release Candidate 2-------------------------------
2731 20-Jun-2008 Joe Hunt
2732 ! 2.0 Release Candidate 2
2736 20-Jun-2008 Joe Hunt
2737 ! In reorder_level.php the heading gets updated as well
2738 $ /inventory/reorder_level.php
2739 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
2740 $ /inventory/manage/item_units.php
2742 20-Jun-2008 Janusz Dobrowolski
2743 # Proper error handling even after exit() call.
2744 $ /includes/errors.inc
2746 /includes/session.inc
2747 # Fixed initial combo selection.
2748 /includes/ui/ui_lists.inc
2749 # Layout fixes to customer edition.
2750 /sales/manage/customers.php
2751 # Added order table reload after template option change
2752 /sales/inquiry/sales_orders_view.php
2754 19-Jun-2008 Janusz Dobrowolski
2755 + Added ajax improvements
2756 $ /purchasing/allocations/supplier_allocation_main.php
2757 /sales/customer_delivery.php
2758 /sales/customer_invoice.php
2759 /sales/allocations/customer_allocation_main.php
2760 /sales/manage/customers.php
2761 + Ajax added to check helper function
2762 $ /includes/ui/ui_input.inc
2763 # Fixing database error in branch exist check on empty customer_id
2764 $ /includes/data_checks.inc
2765 # Layout fix for hyperlink_params_td()
2766 $ /includes/ui/ui_controls.inc
2767 # Fix for initial combo position
2768 $ /includes/ui/ui_lists.inc
2769 # Fix to select onchange extension
2772 19-Jun-2008 Joe Hunt
2773 ! changed so the due date is updated when changing customer in direct invoice.
2774 $ /sales/includes/ui/sales_order_ui.inc
2776 19-Jun-2008 Joe Hunt
2777 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
2778 $ /sales/customer_credit_invoice.php
2780 18-Jun-2008 Janusz Dobrowolski
2781 + Added ajax improvements
2782 $ /sales/credit_note_entry.php
2783 /sales/customer_payments.php
2784 /sales/sales_order_entry.php
2785 /sales/includes/ui/sales_credit_ui.inc
2786 /sales/includes/ui/sales_order_ui.inc
2787 /sales/inquiry/customer_allocation_inquiry.php
2788 /sales/inquiry/customer_inquiry.php
2789 + Added optional trigger parameter to div_start()
2790 $ /includes/ui/ui_controls.inc
2791 + Added dec attribute ajax update for amount fields
2792 $ /includes/ui/ui_input.inc
2793 + Ajaxified stock item types and credit types lists
2794 $ /includes/ui/ui_lists.inc
2795 # Fixed onblur for amount fields, extended onchange event handling for selects
2797 # Fixed addAssign() js handler for nonstandard attributes
2799 # Fixed bug in stock item image upload
2800 $ /inventory/manage/items.php
2802 17-Jun-2008 Joe Hunt
2803 ! More files with Quantity routines needed fix due to php4 related issue.
2804 $ /includes/current_user.inc
2805 /manufacturing/work_order_entry.php
2806 /manufacturing/inquiry/where_used_inquiry.php
2807 /manufacturing/manage/bom_edit.php
2808 /purchasing/po_receive_items.php
2809 /purchasing/supplier_credit_grns.php
2810 /purchasing/supplier_invoice_grns.php
2811 /sales/customer_credit_invoice.php
2812 /sales/includes/ui/sales_order_ui.inc
2814 16-Jun-2008 Joe Hunt
2815 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
2816 $ /reporting/includes/header2.inc
2817 /reporting/doctext.inc
2818 /reporting/doctext2.inc
2820 16-Jun-2008 Joe Hunt
2821 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
2822 $ /includes/current_user.inc
2823 /includes/ui/ui_input.inc
2824 /includes/ui/ui_lists.inc
2825 /inventory/reorder_level.inc
2826 /inventory/includes/item_adjustments_ui.inc
2827 /inventory/includes/stock_transfers_ui.inc
2828 /inventory/includes/db/items_units_db.inc
2829 /inventory/inquiry/stock_movements.php
2830 /inventory/inquiry/stock_status.php
2831 /inventory/manage/item_units.php
2832 /inventory/view/view_adjustment.php
2833 /inventory/view/view_transfer.php
2834 /manufacturing/search_work_orders.php
2835 /manufacturing/work_order_entry.php
2836 /manufacturing/includes/manufacturing_ui.inc
2837 /manufacturing/includes/work_order_issue_ui.inc
2838 /manufacturing/inquiry/where_used_inquiry.php
2839 /manufacturing/manage/bom_edit.php
2840 /manufacturing/view/wo_issue_view.php
2841 /manufacturing/view/wo_production_view.php
2842 /purchasing/po_receive_items.php
2843 /purchasing/supplier_credit_grns.php
2844 /purchasing/supplier_invoice_grns.php
2845 /purchasing/includes/ui/invoice_ui.inc
2846 /purchasing/includes/ui/po_ui.inc
2847 /purchasing/view/view_grn.php
2848 /purchasing/view/view_po.php
2849 /reporting/rep105.php
2850 /reporting/rep107.php
2851 /reporting/rep108.php
2852 /reporting/rep109.php
2853 /reporting/rep110.php
2854 /reporting/rep204.php
2855 /reporting/rep209.php
2856 /reporting/rep301.php
2857 /reporting/rep302.php
2858 /reporting/rep303.php
2859 /reporting/rep401.php
2860 /sales/customer_credit_invoice.php
2861 /sales/customer_delivery.php
2862 /sales/customer_invoice.php
2863 /sales/includes/ui/sales_credit_ui.inc
2864 /sales/includes/ui/sales_order_ui.inc
2865 /sales/view/view_credit.php
2866 /sales/view/view_dispatch.php
2867 /sales/view/view_invoice.php
2868 /sales/view/view_sales_order.php
2870 15-Jun-2008 Janusz Dobrowolski
2871 + Ajax driven delivery and order queries.
2872 $ /sales/inquiry/sales_deliveries_view.php
2873 /sales/inquiry/sales_orders_view.php
2874 + Added searchbox class selector for text inputs with onchange event handlers.
2875 ! Added text selection after focus.
2878 + Added submit_on_change option to ref input functions, fixed data picker
2879 $ /includes/ui/ui_input.inc
2880 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
2881 $ /includes/ui/ui_lists.inc
2883 15-Jun-2008 Joe Hunt
2884 # Changed so Invoice Template gets the current day instead of original day.
2885 $ /sales/sales_order_entry.php
2887 15-Jun-2008 Joe Hunt
2888 # Bug in tax_types_list (spec_id)
2889 $ /includes/ui/ui_lists.inc
2891 14-Jun-2008 Joe Hunt
2892 # Minor annoying layout bug in stock movements.
2893 $ /inventory/inquiry/stock_movements.php
2895 14-Jun-2008 Joe Hunt
2896 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
2897 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
2898 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
2899 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
2900 $ /includes/ui/ui_lists.inc
2901 /sales/includes/db/sales_invoice_db.inc
2902 /sales/includes/db/sales_credit_db.inc
2903 /sales/manage/customer_branches.php
2905 12-Jun-2008 Joe Hunt
2906 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
2907 $ /reporting/reports_main.php
2908 /reporting/rep304.php (new file)
2910 ---------------------------------------Release Candidate 1-------------------------------
2911 10-Jun-2008 Janusz Dobrowolski
2912 # Some more fixes related to ajax combos usage
2913 $ /includes/ui/ui_lists.inc
2914 /inventory/cost_update.php
2915 /inventory/prices.php
2916 /inventory/purchasing_data.php
2917 /inventory/reorder_level.php
2918 /inventory/includes/item_adjustments_ui.inc
2919 /inventory/inquiry/stock_status.php
2920 /manufacturing/inquiry/where_used_inquiry.php
2921 /manufacturing/manage/bom_edit.php
2922 /purchasing/includes/ui/po_ui.inc
2923 # Fixed focus issues
2924 $ /gl/gl_journal.php
2929 09-Jun-2008 Janusz Dobrowolski
2930 # Some additional fixes related to last big committment
2931 $ /gl/gl_journal.php
2935 /includes/reserved.inc
2936 /includes/ui/ui_lists.inc
2937 /includes/ui/ui_view.inc
2940 /sales/includes/ui/sales_order_ui.inc
2941 /themes/default/default.css
2942 /themes/aqua/default.css
2943 /themes/cool/default.css
2945 08-Jun-2008 Joe Hunt
2946 ! Preparing for release candidate 1
2949 08-Jun-2008 Joe Hunt
2950 ! Set 'max_execution_time' to 60 seconds by ini_set.
2953 07-Jun-2008 Joe Hunt
2954 # Fixed a layout bug in footer.inc
2955 $ /includes/page/footer.inc
2957 07-Jun-2008 Joe Hunt
2958 ! Changed install.html and update.html
2961 + New files, change_current_user_password.php and alter2.sql
2962 $ /admin/change_current_user_password.php
2964 ! Changed some files for layout
2965 $ /lang/en_US/stylesheet.css
2966 /themes/aqua/default.css
2967 /themes/aqua/renderer.php
2968 /themes/cool/default.css
2969 /themes/cool/renderer.php
2970 /themes/default/default.css
2971 /themes/default/renderer.php
2972 ! Changed install sql scripts
2973 $ /sql/en_US-demo.sql
2976 07-Jun-2008 Janusz Dobrowolski
2977 + Added ajax functionality and ui hints to sales form entry pages.
2978 $ /sales/sales_order_entry.php
2979 /sales/includes/ui/sales_order_ui.inc
2980 + Added option for hints display, changed input/lists functions API
2981 $ /admin/display_prefs.php
2982 /admin/db/users_db.inc
2983 /includes/current_user.inc
2984 /includes/prefs/userprefs.inc
2985 /includes/ui/ui_input.inc
2986 /themes/default/renderer.php
2988 + List functions rewrite. Added ajax functionality, universal combo_input().
2989 $ /includes/ui/ui_lists.inc
2990 + Ajaxified exchange_rate_display()
2991 $ /includes/ui/ui_view.inc
2992 + Added methods for setting focus and page reload to $Ajax class
2993 $ /includes/ajax.inc
2995 + Added comma separated css element selectors
2997 ! Searchable select js changes related to new ui_lists.inc changes
3000 + Additional style definitions for various ajax controls
3001 $ /themes/default/default.css
3002 ! Fixes related to changed input/lists API and ajax extensions
3003 $ /admin/company_preferences.php
3004 /admin/fiscalyears.php
3005 /admin/forms_setup.php
3007 /dimensions/dimension_entry.php
3008 /dimensions/inquiry/search_dimensions.php
3009 /gl/bank_transfer.php
3010 /gl/includes/ui/gl_deposit_ui.inc
3011 /gl/includes/ui/gl_journal_ui.inc
3012 /gl/includes/ui/gl_payment_ui.inc
3013 /gl/inquiry/bank_inquiry.php
3014 /gl/inquiry/gl_account_inquiry.php
3015 /gl/inquiry/gl_trial_balance.php
3016 /gl/manage/gl_account_types.php
3017 /gl/manage/gl_accounts.php
3018 /includes/ui/ui_controls.inc
3019 /inventory/includes/item_adjustments_ui.inc
3020 /inventory/includes/stock_transfers_ui.inc
3021 /inventory/inquiry/stock_movements.php
3022 /manufacturing/search_work_orders.php
3023 /manufacturing/work_order_add_finished.php
3024 /manufacturing/work_order_entry.php
3025 /manufacturing/includes/work_order_issue_ui.inc
3026 /manufacturing/manage/bom_edit.php
3027 /purchasing/supplier_payment.php
3028 /purchasing/includes/ui/grn_ui.inc
3029 /purchasing/includes/ui/invoice_ui.inc
3030 /purchasing/includes/ui/po_ui.inc
3031 /purchasing/inquiry/po_search.php
3032 /purchasing/inquiry/po_search_completed.php
3033 /purchasing/inquiry/supplier_allocation_inquiry.php
3034 /purchasing/inquiry/supplier_inquiry.php
3035 /sales/customer_credit_invoice.php
3036 /sales/customer_delivery.php
3037 /sales/customer_invoice.php
3038 /sales/includes/ui/sales_credit_ui.inc
3039 /sales/inquiry/customer_allocation_inquiry.php
3040 /sales/inquiry/customer_inquiry.php
3041 /sales/inquiry/sales_deliveries_view.php
3042 /sales/inquiry/sales_orders_view.php
3043 /taxes/tax_groups.php
3045 06-Jun-2008 Joe Hunt
3046 # Final fixes in html layout
3047 $ /admin/create_coy.php
3050 /gl/manage/exchange_rates.php
3051 /inventory/prices.php
3052 /inventory/purchasing_date.php
3053 /inventory/reorder_level.php
3054 /inventory/inquiry/stock_status.php
3055 /manufacturing/inquiry/where_used_inquiry.php
3056 /manufacturing/manage/bom_edit.php
3058 05-Jun-2008 Joe Hunt
3059 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
3060 $ /includes/ui/ui_view.inc
3061 # Fixed a html layout bug
3062 $ /includes/page/header.inc
3064 31-May-2008 Joe Hunt
3065 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
3066 $ /gl/view/gl_deposit_view.php
3067 /gl/view/gl_payment_view.php
3068 /includes/ui/ui_controls.inc
3069 /includes/ui/ui_lists.inc
3070 /includes/ui/ui_view.inc
3071 /manufacturing/work_order_add_finished.php
3072 /manufacturing/includes/manufacturing_ui.inc
3073 /manufacturing/view/work_order_view.php
3074 /manufacturing/view/wo_issue_view.php
3075 /sales/inquiry/customer_allocation_inquiry.php
3076 /sales/inquiry/customer_inquiry.php
3078 30-May-2008 Joe Hunt
3079 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
3080 $ /inventory/inquiry/stock_movements.php
3081 /reporting/rep302.php
3083 28-May-2008 Joe Hunt
3084 # More bugs related to debtor_trans changes (positive amounts)
3085 $ /gl/includes/db/gl_db_banking.inc
3086 /sales/allocations/customer_allocate.php
3087 /sales/includes/db/custalloc_db.inc
3088 /sales/inquiry/customer_allocation_inquiry.php
3090 27-May-2008 Joe Hunt
3091 # Changed more files with new html/css.
3092 $ /includes/page/header.inc
3093 /purchasing/inquiry/supplier_allocation_inquiry.php
3094 /sales/credit_note_entry.php
3096 26-May-2008 Joe Hunt
3097 # Fixed many minor bugs, new ones as well as debtor_trans related.
3098 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
3099 $ /admin/backups.php
3100 /admin/create_coy.php
3101 /admin/inst_lang.php
3102 /admin/inst_module.php
3103 /gl/manage/exchange_rates.php
3104 /includes/session.inc
3105 /includes/page/header.inc
3106 /includes/ui/ui_controls.inc
3107 /includes/ui/ui_input.inc
3108 /includes/ui/ui_lists.inc
3109 /includes/ui/ui_view.inc
3110 /purchasing/allocations/supplier_allocate.php
3111 /sales/allocations/customer_allocate.php
3112 /sales/includes/db/sales_credit_db.inc
3113 /sales/inquiry/customer_allocation_inquiry.php
3114 /themes/aqua/default.css
3115 /themes/cool/default.css
3116 /themes/default/default.css
3118 23-May-2008 Joe Hunt
3119 # Minor bug in dimensions.php (Outstanding Dimensions)
3120 $ /applications/dimensions.php
3121 /dimensions/inquiry/search_dimensions.php
3123 23-May-2008 Janusz Dobrowolski
3124 ! Include file order / error handling order fixed once again.
3125 $ /includes/main.inc
3126 /includes/session.inc
3128 23-May-2008 Joe Hunt
3129 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
3130 correct renderer.php.
3131 $ frontaccounting.php
3132 /includes/page/header.inc
3133 /includes/page/footer.inc
3134 /themes/default/renderer.php
3135 /themes/cool/renderer.php
3136 /themes/aqua/renderer.php
3138 22-May-2008 Janusz Dobrowolski
3139 ! Error handler switching moved to session.inc for early error catching
3140 $ /includes/main.inc
3141 /includes/session.inc
3145 18-May-2008 Janusz Dobrowolski
3146 # Added explicit ob_end_flush() on shutdown needed for php5
3147 $ /includes/main.inc
3148 # Fixed for www servers on nonstandard listening ports.
3149 $ /js/JsHttpRequest.js
3151 18-May-2008 Joe Hunt
3152 # Bug when inserting new records in debtor_trans.
3153 $ /sales/includes/db/cust_trans_db.inc
3155 16-May-2008 Janusz Dobrowolski
3156 + Rewritten errors/messages handling, unified for ajax/user/php errors
3157 $ /includes/errors.inc
3159 /includes/ui/ui_msgs.inc
3160 + Framework extended for ajax functionality, javascript code organization improvements.
3162 /includes/JsHttpRequest.php (new file)
3163 /includes/ajax.inc (new file)
3164 /includes/current_user.inc
3165 /includes/session.inc
3166 /includes/lang/language.php
3167 /includes/page/footer.inc
3168 /includes/page/header.inc
3169 /includes/ui/ui_controls.inc
3170 /includes/ui/ui_input.inc
3171 /includes/ui/ui_view.inc
3172 /js/JsHttpRequest.js (new file)
3173 /js/allocate.js (new file)
3174 /js/utils.js (new file)
3177 /themes/aqua/images (new dir)
3178 /themes/aqua/images/button_ok.png (new file)
3179 /themes/aqua/images/locate.png (new file)
3180 /themes/cool/images (new dir)
3181 /themes/coll/images/button_ok.png (new file)
3182 /themes/coll/images/locate.png (new file)
3183 /themes/default/images/button_ok.png (new file)
3184 /themes/default/images/progressbar.gif (new file)
3185 /themes/default/images/progressbar1.gif (new file)
3186 /themes/default/images/progressbar2.gif (new file)
3187 /themes/default/default.css
3188 /themes/aqua/default.css
3189 /themes/cool/default.css
3190 ! Payment allocation js functions moved to allocate.js
3191 $ /purchasing/allocations/supplier_allocate.php
3192 /sales/allocations/customer_allocate.php
3193 ! Some initializations moved from sales_order_ui.inc
3194 $ /sales/includes/cart_class.inc
3195 + Added javascript compression routine
3196 $ /includes/main.inc
3198 14-May-2008 Joe Hunt
3199 # Minor bugs in the former fixing.
3200 $ /includes/ui/ui_lists.inc
3202 14-May-2008 Joe Hunt
3203 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
3204 the records when there were no search values.
3205 $ /includes/ui/ui_lists.inc
3207 09-May-2008 Joe Hunt
3208 ! Due to differences in Javascript the script update_db.php had to be changed.
3209 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
3214 09-May-2008 Janusz Dobrowolski
3215 # Automatic calculation of not set item prices from home currency and base sales type settings.
3216 $ /admin/company_preferences.php
3217 /admin/db/company_db.inc
3218 /includes/ui/ui_lists.inc
3219 /sales/includes/cart_class.inc
3220 /sales/includes/sales_db.inc
3221 /sales/includes/db/sales_order_db.inc
3222 /sales/includes/db/sales_types_db.inc
3223 /sales/includes/ui/sales_credit_ui.inc
3224 /sales/includes/ui/sales_order_ui.inc
3225 /sales/manage/sales_types.php
3227 # Fixed dev bug blocking change of price on order entry.
3228 $ /sales/includes/ui/sales_order_ui.inc
3230 $ /sales/manage/sales_people.php
3232 30-Apr-2008 Joe Hunt
3233 # Fixed price update also in purchase order
3234 $ /purchasing/includes/ui/po_ui.inc
3236 30-Apr-2008 Janusz Dobrowolski
3237 # Fixed price update when changing item in sales order.
3238 $ /includes/ui/ui_lists.inc
3240 /sales/includes/ui/sales_order_ui.inc
3242 24-Apr-2008 Janusz Dobrowolski
3243 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3244 $ /company/0/reporting (added new directory)
3245 /company/0/reporting/index.php
3246 /admin/create_coy.php
3247 /reporting/includes/reports_classes.inc
3248 # Warnings turned off in case of charset not supported by htmlspecialchars().
3249 $ /includes/db/connect_db.inc
3250 # Added content type encoding header
3251 $ /includes/page/header.inc
3253 24-Apr-2008 Joe Hunt
3254 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3255 /includes/prefs/sysprefs.inc
3256 $ /includes/ui/items_cart.inc
3257 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3258 $ /reporting/includes/pdf_report.inc
3260 23-Apr-2008 Joe Hunt
3261 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3262 It will make it easier to design your own document layouts.
3263 $ /reporting/includes/pdf_report.inc
3264 /reporting/includes/header2.inc (new file)
3266 20-Apr-2008 Janusz Dobrowolski
3267 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3268 $ /admin/create_coy.php
3269 ! Added missing include_once directives.
3270 $ /includes/ui/items_cart.inc
3271 /includes/ui/ui_lists.inc
3272 /includes/ui/ui_view.inc
3273 + Added ini default_charset unnecessary for planned ajax calls.
3274 $ /includes/lang/language.inc
3276 19-Apr.2008 Joe Hunt
3277 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3279 $ /reporting/includes/pdf_report.inc
3281 18-Apr-2008 Janusz Dobrowolski
3282 # Additional checks on provisions and break point entry.
3283 $ /sales/manage/sales_people.php
3284 ! Modules purchasing, sales and taxes sealed against XSS attacks
3286 /admin/db/maintenance_db.inc
3287 /purchasing/includes/db/grn_db.inc
3288 /purchasing/includes/db/invoice_items_db.inc
3289 /purchasing/includes/db/po_db.inc
3290 /purchasing/includes/db/supp_trans_db.inc
3291 /purchasing/manage/suppliers.php
3292 /sales/includes/db/credit_status_db.inc
3293 /sales/includes/db/cust_trans_db.inc
3294 /sales/includes/db/cust_trans_details_db.inc
3295 /sales/includes/db/sales_order_db.inc
3296 /sales/includes/db/sales_types_db.inc
3297 /sales/manage/customer_branches.php
3298 /sales/manage/customers.php
3299 /sales/manage/sales_areas.php
3300 /sales/manage/sales_people.php
3301 /taxes/db/item_tax_types_db.inc
3302 /taxes/db/tax_groups_db.inc
3303 /taxes/db/tax_types_db.inc
3305 18-Apr-2008 Joe Hunt
3306 ! Module gl sealed against XSS Attacks
3307 $ /gl/includes/db/gl_db_accounts.inc
3308 /gl/includes/db/gl_db_account_types.inc
3309 /gl/includes/db/gl_db_bank_accounts.inc
3310 /gl/includes/db/gl_db_bank_trans.inc
3311 /gl/includes/db/gl_db_bank_trans_types.inc
3312 /gl/includes/db/gl_db_currencies.inc
3313 /gl/includes/db/gl_db_trans.inc
3315 18-Apr-2008 Janusz Dobrowolski
3316 ! Modules admin and dimensions sealed against XSS attacks
3317 $ /admin/payment_terms.php
3318 /admin/shipping_companies.php
3319 /admin/db/company_db.inc
3320 /admin/db/maintenance_db.inc
3321 /admin/db/users_db.inc
3322 /admin/db/voiding_db.inc
3323 /dimensions/includes/dimensions_db.inc
3325 18-Apr-2008 Joe Hunt
3326 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3327 $ /includes/db/comments_db.inc
3328 /includes/db/inventory_db.inc
3329 /includes/db/references_db.inc
3330 /inventory/includes/db/items_category_db.inc
3331 /inventory/includes/db/items_db.inc
3332 /inventory/includes/db/items_locations_db.inc
3333 /inventory/includes/db/items_units_db.inc
3334 /inventory/includes/db/movement_types_db.inc
3335 /manufacturing/includes/db/work_centres_db.inc
3336 /manufacturing/includes/db/work_orders_db.inc
3337 /manufacturing/includes/db/work_orders_quick_db.inc
3338 /manufacturing/includes/db/work_order_issues_db.inc
3339 /manufacturing/includes/db/work_order_produce_items_db.inc
3341 18-Apr-2008 Janusz Dobrowolski
3342 ! Changed db_escape function to avoid XSS attacks via js db injection
3343 $ /includes/db/connect_db.inc
3344 # Database inserts/updates secured against js injection
3345 $ /admin/db/maintenance_db.inc
3346 /gl/includes/db/gl_db_accounts.inc
3347 /purchasing/includes/db/po_db.inc
3348 /sales/sales_order_entry.php
3349 /sales/includes/db/sales_order_db.inc
3351 16-Apr-2008 Joe Hunt
3352 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3353 $ /includes/ui/ui_lists.inc
3355 09-Apr-2008 Janusz Dobrowolski
3356 # Fixed number formatting bug in standard cost update.
3357 $ /inventory/cost_update.php
3359 -------------------- 2,0 Beta - released ----------------------------
3361 06-Apr-2008 Joe Hunt
3362 ! Changed install.html and update.html to fit the new unstable release 2.0
3363 ! Changed demo sql script to fit the 2.0 unstable.
3368 06-Apr-2008 Janusz Dobrowolski
3369 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3370 /sales/customer_invoice.php
3371 # Fixed typo causing error while adding new tax type.
3372 /taxes/tax_types.php
3374 05-Apr-2008 Joe Hunt
3375 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3376 $ /admin/create_coy.php
3378 05-Apr-2008 Joe Hunt
3379 # Removed annoying warnings in several reports.
3381 /reporting/rep102.php
3382 /reporting/rep104.php
3383 /reporting/rep201.php
3384 /reporting/rep203.php
3385 /reporting/rep705.php
3386 /reporting/rep706.php
3387 /reporting/rep707.php
3388 /reporting/rep709.php
3389 /reporting/reports_main.php
3390 /reporting/includes/pdf_report.inc
3392 04-Apr-2008 Janusz Dobrowolski
3393 # Javascript bugfix in selecting orders for template.
3394 $ /sales/inquiry/sales_orders_view.php
3396 04-Apr-2008 Joe Hunt
3397 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3398 + Preparing for download of release 2.0b on SourceForge.
3404 02-Apr-2008 Janusz Dobrowolski
3405 # Removed selector expansion on space key for multi-line selectors
3407 ! Hiding search button in combo selectors for javascript enabled browsers
3408 $ /includes/ui/ui_lists.inc
3410 + Focus set to invalid form field after submit check fail
3411 $ /admin/company_preferences.php
3412 /admin/fiscalyears.php
3414 /admin/payment_terms.php
3415 /admin/shipping_companies.php
3417 /admin/void_transaction.php
3418 /dimensions/dimension_entry.php
3419 /gl/bank_transfer.php
3423 /gl/manage/bank_accounts.php
3424 /gl/manage/bank_trans_types.php
3425 /gl/manage/currencies.php
3426 /gl/manage/exchange_rates.php
3427 /gl/manage/gl_account_classes.php
3428 /gl/manage/gl_account_types.php
3429 /gl/manage/gl_accounts.php
3430 /inventory/adjustments.php
3431 /inventory/cost_update.php
3432 /inventory/prices.php
3433 /inventory/purchasing_data.php
3434 /inventory/transfers.php
3435 /inventory/manage/item_categories.php
3436 /inventory/manage/item_units.php
3437 /inventory/manage/items.php
3438 /inventory/manage/locations.php
3439 /inventory/manage/movement_types.php
3440 /manufacturing/work_order_add_finished.php
3441 /manufacturing/work_order_entry.php
3442 /manufacturing/work_order_issue.php
3443 /manufacturing/work_order_release.php
3444 /manufacturing/manage/bom_edit.php
3445 /manufacturing/manage/work_centres.php
3446 /purchasing/po_entry_items.php
3447 /purchasing/po_receive_items.php
3448 /purchasing/supplier_credit.php
3449 /purchasing/supplier_credit_grns.php
3450 /purchasing/supplier_invoice.php
3451 /purchasing/supplier_invoice_grns.php
3452 /purchasing/supplier_payment.php
3453 /purchasing/supplier_trans_gl.php
3454 /purchasing/allocations/supplier_allocate.php
3455 /purchasing/manage/suppliers.php
3456 /sales/credit_note_entry.php
3457 /sales/customer_credit_invoice.php
3458 /sales/customer_delivery.php
3459 /sales/customer_invoice.php
3460 /sales/customer_payments.php
3461 /sales/sales_order_entry.php
3462 /sales/allocations/customer_allocate.php
3463 /taxes/item_tax_types.php
3464 /taxes/tax_groups.php
3465 /taxes/tax_types.php
3466 # Set default focus in update_db.php
3467 $ /admin/backups.php
3469 29-Mar-2008 Janusz Dobrowolski
3470 # Changed gl_all_accounts_list() API
3471 $ /includes/ui/ui_lists.inc
3472 + Enhanced list accessability in kbd usage via space key
3475 28-Mar-2008 Janusz Dobrowolski
3476 # Fixed headers for various display mode
3477 $ /sales/inquiry/sales_orders_view.php
3479 28-Mar-2008 Joe Hunt
3480 + Added print document options in inquiries.
3481 $ /sales/inquiry/customer_inquiry.php
3482 /sales/inquiry/sales_orders_view.php
3483 /sales/inquiry/sales_deliveries_view.php
3484 /purchasing/inquiry/po_search.php
3485 /purchasing/inquiry/po_search_completed.php
3487 28-Mar-2008 Joe Hunt
3488 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3489 $ /sales/includes/db/customers_db.inc
3490 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3491 $ /sales/includes/db/sales_credit_db.inc
3492 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3493 $ /reporting/includes/doctext.inc
3494 /reporting/includes/doctext2.inc
3495 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
3496 $ /reporting/rep101.php
3497 /reporting/rep102.php
3499 28-Mar-2008 Janusz Dobrowolski
3500 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3501 $ /includes/ui/ui_lists.inc
3502 /purchasing/includes/ui/po_ui.inc
3503 /sales/credit_note_entry.php
3504 /sales/sales_order_entry.php
3505 /sales/includes/ui/sales_credit_ui.inc
3506 /sales/includes/ui/sales_order_ui.inc
3508 27-Mar-2008 Janusz Dobrowolski
3509 + Automatic first field focus on page start, focus order preserved between form updates
3510 $ /gl/inquiry/gl_account_inquiry.php
3511 /includes/page/footer.inc
3512 /includes/ui/ui_controls.inc
3513 /includes/ui/ui_input.inc
3514 /includes/ui/ui_lists.inc
3515 /includes/ui/ui_view.inc
3517 /sales/sales_order_entry.php
3518 /sales/credit_note_entry.php
3519 /sales/includes/ui/sales_credit_ui.inc
3520 /sales/includes/ui/sales_order_ui.inc
3521 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3522 $ /includes/ui/ui_input.inc
3523 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3524 $ /gl/gl_deposit.php
3527 /gl/includes/ui/gl_deposit_ui.inc
3528 /gl/includes/ui/gl_journal_ui.inc
3529 /gl/includes/ui/gl_payment_ui.inc
3530 /includes/ui/ui_view.inc
3531 /purchasing/po_entry_items.php
3532 /purchasing/includes/ui/po_ui.inc
3533 /sales/sales_order_entry.php
3534 /sales/includes/ui/sales_credit_ui.inc
3535 /sales/includes/ui/sales_order_ui.inc
3537 ! get_js_set_focus moved from ui_view (this is only standalone form).
3539 # Fixed debit/credit entry check
3540 $ /gl/gl_journal.php
3541 # Restored GET/POST security check on path_to_root
3544 26-Mar-2008 Janusz Dobrowolski
3545 # Bug fixes in purchase module related to tax structure changes.
3546 $ /purchasing/includes/supp_trans_class.inc
3547 /purchasing/includes/db/invoice_db.inc
3548 /purchasing/includes/db/invoice_items_db.inc
3549 /purchasing/includes/ui/invoice_ui.inc
3550 /reporting/rep105.php
3552 25-Mar-2008 Janusz Dobrowolski
3553 ! Per company pdf, backup and graphics directories in 'company' dir.
3554 $ /company (new dir)
3555 /company/0 (new dir)
3556 /company/0/images/ (new dir)
3557 /company/0/images/102.jpg (moved from inventory/manage/image)
3558 /company/0/images/103.jpg (moved from inventory/manage/image)
3559 /company/0/images/104.jpg (moved from inventory/manage/image)
3560 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
3561 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
3563 /admin/create_coy.php
3564 /admin/db/maintenance_db.inc
3566 /reporting/rep102.php
3567 /reporting/rep104.php
3568 /reporting/rep202.php
3569 /reporting/rep303.php
3570 /reporting/rep706.php
3571 /reporting/rep707.php
3572 /reporting/includes/pdf_report.inc
3573 /inventory/manage/items.php
3575 + jscript component caching (enables browser caching and future compression)
3576 $ /includes/session.inc
3578 /includes/page/header.inc
3579 /includes/ui/ui_view.inc
3580 /admin/display_prefs.php
3583 - Removed obsolete file
3584 $ /sales/includes/ui/print_invoice.inc
3586 21-Mar-2008 Janusz Dobrowolski
3587 ! Total Allocation/Left to Allocate update without page submit.
3588 $ /includes/ui/ui_view.inc
3589 /purchasing/allocations/supplier_allocate.php
3590 /sales/allocations/customer_allocate.php
3591 # Fixed unvisable under IE editbutton
3592 $ /themes/aqua/default.css
3593 /themes/cool/default.css
3594 /themes/default/default.css
3596 20-Mar-2008 Janusz Dobrowolski
3597 # Excluding delivery notes from Customer Balances, removed warnings.
3598 $ /reporting/rep101.php
3599 # Divide by zero fix on order_price==0 in new supplier invoice
3600 $ /purchasing/supplier_invoice_grns.php
3601 # Database bug fix in new customer entry
3602 $ /sales/manage/customers.php
3603 # Small bug fix (warnings) in is_date() function.
3604 $ /includes/date_functions.inc
3606 18-Mar-2008 Janusz Dobrowolski
3607 # Line items editor uses POST method - no disappearing shippment info.
3608 $ /sales/credit_note_entry.php
3609 /sales/sales_order_entry.php
3610 /sales/includes/ui/sales_credit_ui.inc
3611 /sales/includes/ui/sales_order_ui.inc
3612 + Added edit_button_cell() function
3613 $ /includes/ui/ui_controls.inc
3614 + Helper function for finding indexed submit $_POST vars.
3615 $ /includes/ui/ui_input.inc
3616 + New class .editbutton for buttons. Default view is link alike.
3617 $ /themes/aqua/default.css
3618 /themes/cool/default.css
3619 /themes/default/default.css
3621 17-Mar-2008 Janusz Dobrowolski
3622 # Added rounding when needed to avoid document non cosistent documents.
3623 $ /includes/banking.inc
3624 /purchasing/supplier_credit_grns.php
3625 /purchasing/supplier_invoice_grns.php
3626 /purchasing/includes/supp_trans_class.inc
3627 /purchasing/includes/ui/invoice_ui.inc
3628 /purchasing/includes/ui/po_ui.inc
3629 /reporting/rep107.php
3630 /reporting/rep109.php
3631 /reporting/rep110.php
3632 /reporting/rep209.php
3633 /sales/includes/cart_class.inc
3634 /sales/includes/ui/sales_credit_ui.inc
3635 /sales/includes/ui/sales_order_ui.inc
3636 /sales/view/view_credit.php
3637 /sales/view/view_dispatch.php
3638 /sales/view/view_invoice.php
3639 /sales/view/view_sales_order.php
3641 # Sign bug for customer transactions
3642 $ /reporting/rep709.php
3643 # Include file conflict fix
3644 $ /purchasing/includes/ui/invoice_ui.inc
3645 /gl/manage/bank_accounts.php
3646 /manufacturing/inquiry/where_used_inquiry.php
3647 /purchasing/manage/suppliers.php
3649 16-Mar-2008 Janusz Dobrowolski
3650 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3653 + Added javascript source collecting functions
3654 $ /includes/main.inc
3655 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3656 + Added global js code collecting arrays $js_lib, $js_static
3657 $ /includes/session.inc
3658 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3659 $ /includes/ui/ui_view.inc
3660 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3661 $ /includes/page/footer.inc
3662 /includes/page/header.inc
3663 ! Added including of data_checks.inc
3665 + User side percent/exrate/qty/price input formatting via onblur handler.
3666 $ /admin/gl_setup.php
3668 /gl/manage/exchange_rates.php
3669 /includes/ui/ui_input.inc
3670 /inventory/purchasing_data.php
3671 /inventory/reorder_level.php
3672 /inventory/includes/item_adjustments_ui.inc
3673 /inventory/includes/stock_transfers_ui.inc
3674 /manufacturing/work_order_entry.php
3675 /manufacturing/manage/bom_edit.php
3676 /purchasing/po_entry_items.php
3677 /purchasing/po_receive_items.php
3678 /purchasing/supplier_credit.php
3679 /purchasing/supplier_credit_grns.php
3680 /purchasing/supplier_invoice_grns.php
3681 /purchasing/supplier_trans_gl.php
3682 /purchasing/allocations/supplier_allocate.php
3683 /purchasing/includes/ui/po_ui.inc
3684 /sales/customer_delivery.php
3685 /sales/customer_invoice.php
3686 /sales/allocations/customer_allocate.php
3687 /sales/includes/ui/sales_credit_ui.inc
3688 /sales/includes/ui/sales_order_ui.inc
3689 /taxes/tax_groups.php
3690 /taxes/tax_types.php
3692 14-Mar-2008 Janusz Dobrowolski
3693 + All forms fixed to accept user native numeric format.
3694 $ /admin/gl_setup.php
3695 /gl/bank_transfer.php
3700 /gl/includes/db/gl_db_banking.inc
3701 /gl/includes/ui/gl_deposit_ui.inc
3702 /gl/includes/ui/gl_journal_ui.inc
3703 /gl/includes/ui/gl_payment_ui.inc
3704 /gl/manage/exchange_rates.php
3705 /inventory/adjustments.php
3706 /inventory/cost_update.php
3707 /inventory/prices.php
3708 /inventory/purchasing_data.php
3709 /inventory/reorder_level.php
3710 /inventory/transfers.php
3711 /inventory/includes/item_adjustments_ui.inc
3712 /inventory/includes/stock_transfers_ui.inc
3713 /inventory/manage/item_units.php
3714 /manufacturing/work_order_entry.php
3715 /manufacturing/inquiry/where_used_inquiry.php
3716 /manufacturing/manage/bom_edit.php
3717 /purchasing/po_entry_items.php
3718 /purchasing/po_receive_items.php
3719 /purchasing/supplier_credit_grns.php
3720 /purchasing/supplier_invoice_grns.php
3721 /purchasing/supplier_payment.php
3722 /purchasing/supplier_trans_gl.php
3723 /purchasing/allocations/supplier_allocate.php
3724 /purchasing/includes/ui/po_ui.inc
3725 /purchasing/inquiry/po_search.php
3726 /sales/credit_note_entry.php
3727 /sales/customer_credit_invoice.php
3728 /sales/customer_delivery.php
3729 /sales/customer_invoice.php
3730 /sales/customer_payments.php
3731 /sales/sales_order_entry.php
3732 /sales/allocations/customer_allocate.php
3733 /sales/includes/ui/sales_credit_ui.inc
3734 /sales/includes/ui/sales_order_ui.inc
3735 /sales/manage/customers.php
3736 /sales/manage/sales_people.php
3737 /sales/view/view_credit.php
3738 /sales/view/view_dispatch.php
3739 /sales/view/view_invoice.php
3740 /sales/view/view_receipt.php
3741 /sales/view/view_sales_order.php
3742 /taxes/item_tax_types.php
3743 /taxes/tax_groups.php
3744 /taxes/tax_types.php
3745 + User format functions for percent/price/exrate amounts display.
3746 $ /includes/current_user.inc
3747 + Input checking functions for numeric input fields in user native format
3748 $ /includes/data_checks.inc
3749 + Numeric input fields in user native format
3750 $ /includes/ui/ui_input.inc
3751 + Javascript function for conversion to/from user native numeric format.
3752 $ /includes/ui/ui_view.inc
3753 + New class amount for numeric input
3754 $ /themes/aqua/default.css
3755 /themes/cool/default.css
3756 /themes/default/default.css
3757 # Removed warning on adding component
3758 /manufacturing/manage/bom_edit.php
3759 # Quantity display correction
3760 /manufacturing/inquiry/where_used_inquiry.php
3761 # Fixed add_customer_trans() call
3762 /gl/includes/db/gl_db_banking.inc
3764 12-Mar-2008 Joe Hung
3765 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
3766 - Removed default insertion of Units of Measure. Not neccessary.
3768 /admin/db/maintenance_db.inc (added support for update)
3770 11-Mar-2008 Janusz Dobrowolski
3771 + Table of measure moved into new table item_units
3772 ! Removed $themes[] from config.php, theme list based on directory structure
3774 /includes/ui/ui_lists.inc
3775 /applications/inventory.php
3776 /inventory/includes/inventory_db.inc
3777 /inventory/includes/db/items_units_db.inc
3778 /inventory/manage/item_units.php
3779 /inventory/manage/items.php
3782 11-Mar-2008 Joe Hunt
3783 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
3784 $ /sales/customer_invoice.php
3785 /sales/customer_delivery.php
3787 10-Mar-2008 Joe Hunt
3788 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
3789 $ /sales/sales_order_entry.php
3791 10-Mar-2008 Janusz Dobrowolski
3792 + Added price list selector to sales entry (debtor_master gives only default one)
3793 + Added optional submit_on_change parameter to sales ui lists
3794 $ /includes/ui/ui_lists.inc
3795 /sales/sales_order_entry.php
3796 /sales/includes/ui/sales_credit_ui.inc
3797 /sales/includes/ui/sales_order_ui.inc
3798 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
3799 $ /sales/includes/cart_class.inc
3800 /includes/ui/ui_view.inc
3801 /sales/includes/sales_db.inc
3802 # Fixed bogus sales_type lists in edition mode
3803 $ /sales/customer_delivery.php
3804 /sales/customer_invoice.php
3805 # Smaller fixes, cart_class.sales_type name change
3806 $ /sales/includes/ui/sales_credit_db.inc
3807 /sales/credit_note_entry.php
3808 /sales/customer_credit_invoice.php
3809 /sales/includes/cart_class.inc
3810 /sales/includes/db/sales_credit_db.inc
3811 /sales/includes/db/sales_delivery_db.inc
3812 /sales/includes/db/sales_invoice_db.inc
3813 /sales/includes/db/sales_order_db.inc
3814 /sales/includes/ui/sales_credit_ui.inc
3815 # One another pmWiki name conflict removed
3816 $ /admin/display_prefs.php
3818 09-Mar-2008 Joe Hunt
3819 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
3820 $ /dimensions/includes/dimensions_db.inc
3821 /gl/includes/db/gl_db_banking.inc
3823 /inventory/includes/db/items_adjust_db.inc
3824 /manufacturing/includes/db/work_order_issues_db.inc
3825 /manufacturing/includes/db/work_order_produce_items_db.inc
3826 /manufacturing/includes/db/work_orders_db.inc
3827 /manufacturing/includes/db/work_orders_quick_db.inc
3828 /purchasing/includes/db/grn_db.inc
3829 /purchasing/includes/db/po_db.inc
3830 /purchasing/includes/db/supp_payment_db.inc
3831 /reporting/includes/form_types.inc (File removed)
3832 /sales/includes/db/sales_delivery_db.inc
3833 /sales/includes/db/sales_invoice_db.inc
3834 /sales/includes/db/sales_order_db.inc
3836 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
3837 $ /reporting/rep101.php
3838 /reporting/rep201.php
3839 # clone replacement do_clone() for both PHP 4 and PHP 5.
3840 $ /includes/ui/ui_view.inc (at the very bottom)
3841 /sales/includes/cart_class.inc
3843 07-Mar-2008 Janusz Dobrowolski
3844 ! Changed name tax type uniqueness constraint to (name, rate)
3845 $ /includes/ui/ui_lists.inc
3846 /taxes/items_tax_types.php
3847 ! Tax included option moved from tax_group to sales_types table
3848 $ includes/ui/ui_view.inc
3849 /purchasing/includes/ui/invoice_ui.inc
3851 /taxes/tax_groups.php
3852 /taxes/db/tax_groups_db.inc
3854 # Final rewriting of sales module, a lot of bugfixes.
3855 + Template delivery/invoicing
3856 + Concurrent document editing control on sql level
3857 + Most of sales documents are now editable
3858 + Some links to print documents after entry
3859 ! Changed javascript helper function for customer allocations
3860 $ /applications/customers.php
3861 /includes/ui/ui_input.inc
3862 /reporting/rep107.php
3863 /reporting/rep109.php
3864 /reporting/rep110.php
3865 /sales/credit_note_entry.php
3866 /sales/customer_credit_invoice.php
3867 /sales/customer_delivery.php
3868 /sales/customer_invoice.php
3869 /sales/customer_payments.php
3870 /sales/sales_order_entry.php
3871 /sales/allocations/customer_allocate.php
3872 /sales/allocations/customer_allocation_main.php
3873 /sales/includes/cart_class.inc
3874 /sales/includes/sales_db.inc
3875 /sales/includes/sales_ui.inc
3876 /sales/includes/db/cust_trans_db.inc
3877 /sales/includes/db/cust_trans_details_db.inc
3878 /sales/includes/db/custalloc_db.inc
3879 /sales/includes/db/customers_db.inc
3880 /sales/includes/db/payment_db.inc
3881 /sales/includes/db/sales_credit_db.inc
3882 /sales/includes/db/sales_delivery_db.inc
3883 /sales/includes/db/sales_invoice_db.inc
3884 /sales/includes/db/sales_order_db.inc
3885 /sales/includes/db/sales_types_db.inc
3886 /sales/includes/ui/print_invoice.inc
3887 /sales/includes/ui/sales_credit_ui.inc
3888 /sales/includes/ui/sales_order_ui.inc
3889 /sales/inquiry/customer_allocation_inquiry.php
3890 /sales/inquiry/customer_inquiry.php
3891 /sales/inquiry/sales_deliveries_view.php
3892 /sales/inquiry/sales_orders_view.php
3893 /sales/manage/credit_status.php
3894 /sales/manage/sales_types.php
3895 /sales/view/view_credit.php
3896 /sales/view/view_dispatch.php
3897 /sales/view/view_invoice.php
3898 /sales/view/view_receipt.php
3899 /sales/view/view_sales_order.php
3900 # Removed function name conflict with wiki help system
3901 /includes/lang/language.php
3903 06-Mar-2008 Janusz Dobrowolski
3904 + Wiki help links integration
3906 /includes/page/header.inc
3907 /includes/lang/language.php
3908 + Optional debuging with xdebug module
3910 /includes/db/connect_db.inc
3911 ! Concurrent edition fix
3912 $ /includes/systypes.inc
3914 $ /manufacturing/manage/bom_edit.php
3916 $ /themes/aqua/renderer.php
3917 /themes/cool/renderer.php
3918 /themes/default/renderer.php
3919 # Removed warning about nonexistent $_GET variable
3920 $ /dimensions/inquiry/search_dimensions.php
3921 # MySQL 3.xx CAST bug fix
3922 $ /includes/db/manufacturing_db.inc
3923 /manufacturing/includes/db/work_order_requirements_db.inc
3924 /manufacturing/inquiry/where_used_inquiry.php
3926 04-Mar-2008 Joe Hunt
3927 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
3928 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
3929 $ /inventory/cost_update.php
3930 /purchasing/includes/db/grn_db.inc and
3931 /manufacturing/manage/bom_edit.php.
3932 /manufacturing/includes/db/work_orders_db.inc
3933 /manufacturing/includes/db/work_orders_quick_db.inc
3934 /manufacturing/work_order_entry.php
3936 21-Feb-2008 Joe Hunt
3937 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
3938 $ /admin/view_print_transaction.php
3939 /applications/setup.php
3941 17-Feb-2008 Joe Hunt
3942 ! Minor change in menu and function in view_print_transaction.php
3943 $ /admin/view_print_transaction.php
3944 /application/setup.php
3945 + Preparing for print of single documents
3946 $ /reporting/includes/reporting.inc
3947 ! Removing 'out' field in table tax_types
3949 /taxes/tax_types.php
3950 /taxes/db/tax_types_db.inc
3951 + Added 2 functions in ui_input.inc, button and button_cell
3952 /includes/ui/ui_input.inc
3954 11-Feb-2008 Joe Hunt
3955 + Added file, update_db.php, for updating company databases from an SQL script.
3956 $ update_db.php (New file)
3959 06-Fef-2008 Joe Hunt
3960 + Added Report, Salesman Listing, rep106.php.
3961 $ /reporting/reports_main.php
3962 /reporting/rep106.php
3964 06-Feb-2008 Janusz Dobrowolski
3965 + Separation of customer invoice issue and goods delivery.
3966 + Batch invoicing for more than one delivery
3967 # Corrected inadequate shipping tax calculations.
3968 ! Default debugging status changed to off.
3969 $ /taxes/tax_calc.inc
3970 /taxes/db/tax_groups_db.inc
3971 /admin/db/voiding_db.inc
3972 /applications/customers.php
3973 /includes/systypes.inc
3975 /includes/ui/ui_controls.inc
3976 /includes/ui/ui_lists.inc
3977 /includes/ui/ui_view.inc
3978 /inventory/inquiry/stock_status.php
3979 /reporting/rep105.php
3980 /reporting/rep107.php
3981 /reporting/rep109.php
3982 /reporting/rep110.php
3983 /reporting/rep209.php
3984 /reporting/reports_main.php
3985 /reporting/includes/doctext.inc
3986 /reporting/includes/doctext2.inc
3987 /reporting/includes/form_types.inc
3988 /reporting/includes/pdf_report.inc
3989 /reporting/includes/reports_classes.inc
3990 /sales/customer_credit_invoice.php
3991 /sales/customer_invoice.php
3992 /sales/sales_order_entry.php
3993 /sales/customer_delivery.php
3994 /sales/includes/db/sales_delivery_db.inc
3995 /sales/includes/ui/print_invoice.inc
3996 /sales/includes/cart_class.inc
3997 /sales/includes/sales_db.inc
3998 /sales/includes/db/cust_trans_db.inc
3999 /sales/includes/db/cust_trans_details_db.inc
4000 /sales/includes/db/sales_credit_db.inc
4001 /sales/includes/db/sales_invoice_db.inc
4002 /sales/includes/db/sales_order_db.inc
4003 /sales/includes/ui/sales_order_ui.inc
4004 /sales/inquiry/customer_allocation_inquiry.php
4005 /sales/inquiry/customer_inquiry.php
4006 /sales/inquiry/sales_orders_view.php
4007 /sales/inquiry/sales_deliveries_view.php
4008 /sales/view/view_dispatch.php
4009 /sales/view/view_invoice.php
4010 /sales/view/view_sales_order.php
4014 01-Feb-2008 Joe Hunt
4015 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
4016 $ /sales/includes/cart_class.inc
4017 /sales/includes/db/sales_credit_db.inc
4018 /sales/includes/db/sales_invoice_db.inc
4019 /sales/includes/db/sales_order_db.inc
4020 /sales/includes/db/cust_trans_details_db.inc
4021 /sales/includes/ui/sales_order_ui.inc
4022 /sales/includes/ui/sales_credit_ui.inc
4023 /sales/credit_note_entry.php
4024 /sales/customer_credit_invoice.php
4025 /sales/sales_order_entry.php
4026 /sales/customer_invoice.php
4028 31-Jan-2008 Joe Hunt
4029 ! New Release 2.0 Pre Alpha
4031 # Fixed a release 2 related bug in create_coy.php
4032 $ /admin/create_coy.php
4033 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
4034 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
4035 with these databases changes without any new files. They are coming as soon as possible.
4036 $ /sql/alter.sql (New file)
4037 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
4039 $ /purchasing/supplier_trans_gl.php
4040 /purchasing/includes/db/invoice_items_db.inc
4041 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
4042 $ /includes/ui/ui_lists.inc
4043 /purchasing/includes/ui/po_ui.inc
4044 /sales/includes/ui/sales_order_ui.inc
4045 /admin/company_preferences.php
4046 /admin/db/company_db.inc
4048 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
4049 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
4050 $ /sales/manage/sales_people.php
4051 /includes/ui/ui_input.inc
4053 -------------------- 2,0 Pre Alpha - above ----------------------------
4054 31-Jan-2008 Janusz Dobrowolski
4055 # Minor bugfix in db_import()
4056 $ /admin/db/maintenance_db.inc
4058 30-Jan-2008 Janusz Dobrowolski
4059 # Minor display fix in tax_types.php
4060 $ /taxes/tax_types.php
4061 ! Format cleanup on some files.
4062 $ /gl/includes/gl_db.inc
4063 /gl/includes/gl_ui.inc
4064 /applications/application.php
4068 -------------------- 1.16 Stable Released ----------------------
4069 28-Jan-2008 Joe Hunt
4070 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
4071 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
4072 and $no_supplier_list. Default is the normal behavior for all listboxes.
4073 $ /includes/ui/ui_lists.inc
4074 /sales/includes/ui/sales_orders_ui.inc
4075 /purchases/includes/ui/po_ui.inc
4076 /themes/default/images/locate.png (New file)
4079 + Added ALTER TABLE possibility in db_import. For future releases.
4080 $ /admin/db/maintenence_db.inc
4082 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
4083 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
4084 $ /includes/db/connect_db.inc
4085 /includes/ui/ui_lists.inc
4086 /includes/page/header.inc
4089 16-Jan-2008 Joe Hunt
4090 # When login screen is displayed after session timeout page content is broken. It
4091 is because of NOT using absolute paths in href attribute theme elements.
4094 30-Dec-2007 Joe Hunt
4095 # Minor adjustments in function db_export on line 325
4096 $ /admin/db/maintenance_db.inc
4098 29-Dec-2007 Joe Hunt
4099 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
4102 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
4103 Also fixed a unneccessary str_replace when importing sql scripts.
4104 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
4105 $ /admin/db/maintenance_db.inc
4106 /reporting/includes/pdf_report.inc
4108 13-Dec-2007 Joe Hunt
4109 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
4110 $ /gl/inquiry/gl_trial_balance.php
4111 /gl/inquiry/gl_account_inquiry.php
4113 13-Dec-2007 Joe Hunt
4114 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
4115 $ /admin/db/voiding_db.inc
4117 06-Dec-2007 Joe Hunt
4118 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
4119 $ /gl/gl_payment.php
4120 /gl/includes/ui/gl_payment_ui.inc
4122 ! Changed $loc_notification to be set to 0 instead of 1.
4125 -------------------- 1.15 Stable Released ----------------------
4126 05-Dec-2007 Joe Hunt
4127 + Added email notification to stock location when available stock is below reorder level
4129 /sales/includes/db/sales_order_db.inc
4131 # Fixed bugs in Open balances when account is not a balance account
4132 $ /gl/inquiry/gl_trial_balance.php
4133 /gl/inquiry/gl_account_inquiry.php
4134 /reporting/rep704.php
4135 /reporting/rep708.php
4137 -------------------- 1.14 Stable Released ----------------------
4138 01-Oct-2007 Joe Hunt
4139 ! Major change in the installation of modules to also accept an SQL-file for upload.
4141 /admin/inst_module.php
4142 /admin/db/maintenance_db.inc
4144 30-Sep-2007 Joe Hunt
4145 # The following files were still vulnerable. Fixed
4147 /includes/lang/language.php
4149 -------------------- 1.13 Stable Released ----------------------
4150 14-Sep-2007 Joe Hunt
4151 + Added optional link for electronic payment on invoices (PayPal).
4152 ! Better support for install/update languages.
4154 # Fixed a vulnerable item in config.php
4157 14-Sep-2007 Joe Hunt
4158 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
4159 # config.php has been vulnerable. Fixed.
4160 $ /admin/inst_lang.php
4163 10-Sep-2007 Joe Hunt
4164 ! Changed Bank Address field from text to textarea (multirows)
4165 $ /gl/manage/bank_accounts.php
4167 06-Sep-2007 Joe Hunt
4168 + Added optional link for electronic payment on invoices (PayPal)
4169 $ /reporting/reports_main.php
4170 /reporting/rep107.php
4171 /reporting/includes/report_classes.inc
4172 /reporting/includes/pdf_report.inc
4173 /reporting/includes/doc_text.inc
4174 /reporting/includes/doc_text2.inc
4176 23-Aug-2007 Joe Hunt
4177 # Unnecessary parameter ($db) in check_for_recursive_bom
4178 $ /manufacturing/manage/bom_edit.php
4180 21-Aug-2007 Joe Hunt
4181 # Bug in /includes/lang/gettext.php (249) affecting changing language!
4182 $ /includes/lang/gettext.php
4184 08-Aug-2007 Joe Hunt
4188 /admin/create_coy.php
4189 /reporting/includes/pdf_report.inc
4191 04-Aug-2007 Joe Hunt
4192 + Added a default fiscal year in the en_US-new.sql and start references.
4193 $ /sql/en_US-new.sql
4194 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
4195 $ /lang/en_US/LC_MESSAGES/en_US.mo
4197 03-Aug-2007 Joe Hunt
4198 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
4199 $ /sales/includes/db/sales_order_db.inc
4201 23-Jul-2007 Joe Hunt
4202 # Changed <? in front of 2 files to <?php.
4203 $ /purchasing/includes/purchasing_ui.inc
4204 /reporting/includes/class.mail.inc
4206 -------------------- 1.12 Stable Released ----------------------
4207 21-Jul-2007 Joe Hunt
4208 + Added option to handle Jalali and Islamic Calendars
4211 /gl/includes/db/gl_db_trans.inc
4212 /includes/date_functions.inc
4213 /includes/ui/ui_input.inc
4214 /includes/ui/ui_lists.inc
4215 /includes/ui/ui_view.inc
4216 /purchasing/po_receive_items.php
4217 /purchasing/includes/ui/invoice_ui.inc
4218 /purchasing/includes/ui/po_ui.inc
4219 /reporting/rep705.php
4220 /sales/includes/db/sales_order_db.inc
4221 /sales/includes/ui/sales_order_ui.inc
4223 20-Jul-2007 Joe Hunt
4224 ! Changed parameters on report Sales Order. Option to print as Quote.
4225 $ /reporting/reports_main.php
4226 /reporting/rep109.php
4227 /reporting/includes/pdf_report.inc
4228 /reporting/includes/doctext.inc
4229 /reporting/includes/doctext2.inc
4231 19-Jul-2007 Joe Hunt
4232 + Added Budget Entry in General Ledger. Includes Dimensions.
4234 /applications/generalledger.php
4235 /gl/gl_budget.php (New File!)
4236 /gl/includes/db/gl_db_trans.inc
4237 /includes/date_functions.inc
4238 /reporting/report_classes.inc
4240 -------------------- 1.11 Stable Released ----------------------
4241 04-Jul-2007 Joe Hunt
4242 ! Option for using alpha numeric chart of accounts.
4244 /gl/manage/gl_accounts.php
4245 /gl/includes/db/gl_db_accounts.inc
4246 /gl/includes/db/gl_db_bank_trans.inc
4247 /gl/includes/db/gl_db_trans.inc
4248 /gl/inquiry/gl_trial_balance.inc
4249 /admin/db/company_db.inc
4250 /inventory/includes/db/items_db.inc
4251 /sales/manage/customer_branches.inc
4253 04-Jul-2007 Joe Hunt
4254 # Problems retrieving language texts for poEdit in long javascripts
4255 $ /includes/ui/ui_view.inc
4257 04-May-2007 Joe Hunt
4258 # Database error when updating more than one item row in Sales Orders.
4259 $ /sales/includes/db/sales_order_db.inc
4260 # Database error when inserting work order issues. Fixed.
4261 $ /manufacturing/includes/db/work_order_issues_db.inc
4263 03-May-2007 Joe Hunt
4264 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4265 $ /includes/db/manufacturing_db.inc
4266 /manufacturing/includes/db/work_order_requirements_db.inc
4268 02-May-2007 Joe Hunt
4269 # Missing details on Purchase Order when emailing and printing
4270 $ /reporting/rep209.php
4272 -------------------- 1.1 Stable Released ----------------------
4273 02-May-2007 Joe Hunt
4274 + Enabled module addons and all the below bugfixes. No changes in database structure.
4275 - Removed /sql/basic.sql (included in the other sql files)
4276 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
4277 (not needed anymore).
4278 + Addition of update.html
4279 $ /admin/inst_module.php (New file!)
4280 /applications/customers.php
4281 /applications/dimensions.php
4282 /applications/generalledger.php
4283 /applications/inventory.php
4284 /applications/manufacturing.php
4285 /applications/setup.php
4286 /applications/suppliers.php
4289 /modules/inst_modules.php (New folder and new file!)
4290 /modules/index.php (New file!)
4294 update.html (New file!)
4296 01-May-2007 Joe Hunt
4297 # Missing measure of units when printing sales orders
4298 # Update of Sales People caused a database error
4299 $ /sales/manage/sales_people.php
4300 /reporting/rep109.php
4302 30-Apr-2007 Joe Hunt
4303 + The selected menu tab is now shown with same background as hover color.
4304 $ config.php (default tab line 77. Change if you want)
4305 /includes/page/header.inc
4307 28-Apr-2007 Joe Hunt
4308 # When saving work order entries a lot of debug boxes appeared. Fixed
4309 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4310 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4311 $ /includes/db/manufacturing_db.inc
4312 /manufacturing/work_order_entry.php
4313 /manufacturing/includes/work_order_issue_ui.inc
4314 /manufacturing/includes/db/work_order_requirements_db.inc
4315 /manufacturing/includes/db/work_orders_quick_db.inc
4316 /manufacturing/inquiry/where_used_inquiry.php
4318 25-Apr-2007 Joe Hunt
4319 # Missing Date Picker
4320 $ /sales/customer_invoice.php
4321 # No JS popup window
4322 $ /sales/view/view_invoice.php
4324 24-Apr-2007 Joe Hunt
4325 ! New and better Date Picker, better cool theme.
4326 $ /includes/ui/ui_input.inc
4327 /includes/ui/ui_view.inc
4328 /reporting/includes/reports_classes.inc
4329 /themes/cool/default.css
4331 -------------------- 1.0.1 Stable Released ----------------------
4332 23-Apr-2007 Joe Hunt
4333 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4334 the changes for selection lists customers/suppliers and the Audit Trail.
4336 22-Apr-2007 Joe Hunt
4337 ! Changed the two selection lists for customers/suppliers in reports to a single one with
4339 ! Changed the sort order in these selection lists from id to name.
4340 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4341 $ /reporting/reports_main.php
4342 /reporting/rep101.php
4343 /reporting/rep102.php
4344 /reporting/rep201.php
4345 /reporting/rep202.php
4346 /reporting/rep203.php
4347 /reporting/rep204.php
4348 /reporting/includes/reports_classes.inc
4349 /includes/ui/ui_lists.inc
4350 /gl/includes/db/gl_db_trans.inc
4353 22-Apr-2007 Joe Hunt
4354 + Date Picker for all date fields.
4356 /admin/fiscalyears.php
4357 /admin/void_transaction.php
4358 /includes/ui/ui_view.inc
4359 /includes/ui/ui_input.inc
4360 /dimensions/dimension_entry.php
4361 /dimensions/inquiry/search_dimensions.php
4365 /gl/bank_transfer.php
4366 /gl/inquiry/bank_inquiry.php
4367 /gl/inquiry/gl_account_inquiry.php
4368 /gl/inquiry/gl_trial_balance.php
4369 /gl/manage/exchange_rates.php
4370 /inventory/adjustments.php
4371 /inventory/transfers.php
4372 /inventory/inquiry/stock_movements.php
4373 /inventory/manage/items.php
4374 /manufacturing/work_order_add_finished.php
4375 /manufacturing/work_order_entry.php
4376 /manufacturing/work_order_issue.php
4377 /manufacturing/work_order_release.php
4378 /purchasing/supplier_payment.php
4379 /purchasing/po_entry_items.php
4380 /purchasing/po_receive_items.php
4381 /purchasing/supplier_credit.php
4382 /purchasing/supplier_credit_grns.php
4383 /purchasing/supplier_invoice.php
4384 /purchasing/supplier_invoice_grns.php
4385 /purchasing/supplier_trans_gl.php
4386 /purchasing/includes/ui/po_ui.inc
4387 /purchasing/inquity/po_search.php
4388 /purchasing/inquiry/po_search_completed.php
4389 /purchasing/inquiry/supplier_allocation_inquiry.php
4390 /purchasing/inquiry/supplier_inquiry.php
4391 /reporting/reports_main.php
4392 /reporting/includes/reports_classes.inc
4393 /sales/credit_note_entry.php
4394 /sales/customer_credit_invoice.php
4395 /sales/customer_payments.php
4396 /sales/sales_order_entry.php
4397 /sales/includes/ui/sales_order_ui.inc
4398 /sales/inquiry/customer_allocation_inquiry.php
4399 /sales/inquiry/customer_inquiry.php
4400 /sales/inquiry/sales_orders_view.php
4402 /themes/default/images/cal.gif
4403 /themes/default/images/next.gif
4404 /themes/default/images/prev.gif
4406 19-Apr-2007 Joe Hunt
4407 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4408 # Bug no 1703891, Reserved MySQL words used as column names, fixed
4409 $ /taxes/db/tax_types_db.inc
4411 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4412 $ /gl/manage/gl_accounts.php
4413 /gl/includes/db/gl_db_accounts.inc
4414 /includes/ui/ui_input.inc
4416 18-Apr-2007 Joe Hunt
4417 # Bug no 1702594, Logon Loop, fixed
4420 -------------------- 1.0a Stable Released ----------------------
4421 10-Apr-2007 Joe Hunt
4422 ! Release 1.0a established on SourceForge, fixing the bugs.
4424 11-Apr-2007 Joe Hunt
4425 # Bug No 1698214, Creating Items, fixed
4426 $ /includes/ui/ui_lists.inc
4427 # Bug no 1698216, Item Movements, fixed
4428 $ /inventory/manage/items.php
4430 -------------------- 1.0 Stable Released ----------------------
4431 10-Apr-2007 Joe Hunt
4432 ! Release 1.0 established on SourceForge.
4434 2. Copyright and disclaimer
4435 ---------------------------
4436 This application is opensource software released under the GPL. Please
4437 see source code and the LICENSE file