3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting
5 * @license http://www.gnu.org/copyleft/agpl-3.0.html GNU/AGPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
23 + Added new files in doc subdirectory
24 $ /doc/attachments.txt
25 /doc/bank_reconciliation.txt
26 /doc/dim_on_invoice.txt
28 /doc/quick_entries.txt
29 /doc/recurrent_invoice.txt
31 22-Jan-2009 Janusz Dobrowolski
32 # Added attachments to company sub_dirs
34 # Added hot key for Quick Entries
35 $ /applications/generalledger.php
36 # Improved quick entries.
39 /gl/includes/db/gl_db_bank_accounts.inc
40 /gl/includes/ui/gl_bank_ui.inc
41 /gl/includes/ui/gl_journal_ui.inc
43 /includes/ui/items_cart.inc
44 /gl/manage/gl_quick_entries.php
45 /includes/ui/ui_lists.inc
46 /includes/ui/ui_view.inc
47 /purchasing/supplier_credit.php
48 /purchasing/supplier_invoice.php
49 /purchasing/includes/ui/invoice_ui.inc
53 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
54 $ /gl/includes/db/gl_db_banking.inc
55 /gl/includes/db/gl_db_trans.inc
56 /purchasing/includes/db/invoice_db.inc
57 /sales/includes/db/cust_trans_details_db.inc
59 # Allocation bug for cash sales.
60 $ /sales/includes/db/sales_invoice_db.inc
61 # Hiding voided gl transactions.
62 $ /gl/view/gl_trans_view.php
63 ! Icons removed from form buttons for now.
64 $ /sales/sales_order_entry.php
67 ! Preparing for installing of extensions
68 $ installed_extensions.php (new file)
71 # Bad handling of graphic links in certain browsers
72 /includes/ui/ui_input.inc
75 ! Changed direct sales document line descriptions to be editable (via edit link)
76 $ /sales/sales_order_entry.php
77 /includes/cart_class.inc
78 /includes/ui/sales_order_ui.inc
79 ! Fixed so the printed documents can handle multiple lines of description
80 $ /reporting/rep107.php
85 ! Changed all smaller forms and tables to be uniform. Copyright notes.
86 $ All files with small forms and tables.
88 16-Jan-2009 Janusz Dobrowolski
89 ! Fixed new pager generation on first display.
90 $ /gl/manage/exchange_rates.php
93 ! Adjustment of db pager width. Copyright notes.
94 $ All files with db pager
96 /themes/default/default.css
97 /themes/aqua/default.css
98 /themes/cool/default.css
100 15-Jan-2009 Janusz Dobrowolski
101 ! Rewritten reconciliation page.
102 $ /gl/bank_account_reconcile.php
103 /includes/ui/ui_lists.inc
106 /js/reconcile.js (added)
107 ! Standard mysql separator in date functions
108 $ /includes/date_functions.inc
109 + Separated checkbox generation for indirect display use
110 $ /includes/ui/ui_input.inc
111 ! Standard checkbox helper use.
112 $ /sales/inquiry/sales_orders_view.php
115 ! Page reload problem, progress bar in backup/restore,
117 /admin/display_prefs.php
118 /includes/lang/language.php
121 ! Updating install and update helpers
125 # Fixing price formatting of left to allocate
126 $ /purchasing/allocations/supplier_allocation_main.php
127 /sales/allocations/customer_allocation_main.php
129 11-Jan-2009 Janusz Dobrowolski
131 $ /admin/view_print_transaction.php
132 ! Improved check_cells().
133 $ /includes/ui/ui_input.inc
134 # Added new attachments per company subdirectory.
135 $ /admin/create_coy.php
136 # Added hotkey for reconciliation menu option.
137 $ /applications/generalledger.php
138 # Fixed false qoh alerts.
139 $ /sales/includes/ui/sales_order_ui.inc
141 $ /sales/manage/sales_points.php
144 ! Changed notice msg to warnings and changed bg color for warning
145 $ /admin/company_preferences.php
146 /admin/void_transaction.php
148 /inventory/manage/items.php
151 + Addition of Bank Reconciliation. Author Rob Mallon
152 $ /applications/generalledger.php
153 /gl/bank_account_reconcile.php (new file)
155 + Added more fields to suppliers table and fixed PO document
157 /includes/ui/ui_input.inc (new link_row)
158 /purchasing/manage/suppliers.php
159 /reporting/includes/header2.inc
160 /reporting/rep209.php
162 09-Jan-2009 Janusz Dobrowolski
163 + Added hook file for localized functions.
164 $ /includes/lang/language.php
165 ! Removed obsolete local css file inclusion.
166 $ /includes/page/header.inc
167 ! Optional params in table_header() added.
168 $ /includes/ui/ui_controls.inc
169 ! Added table pager in exchange rates editor.
170 $ /gl/includes/db/gl_db_rates.inc
171 /gl/manage/exchange_rates.php
172 ! Fixed rate column, added width table parameter
173 $ /includes/db_pager.inc
174 /includes/ui/db_pager_view.inc
175 # Added hot key for attachments menu option.
176 $ /applications/setup.php
177 # Removed bank_trans_types_db.inc inclusion.
178 $ /gl/includes/gl_db.inc
179 - Removed obsolete files
180 $ /gl/manage/bank_trans_types.php (removed)
181 /gl/includes/db/bank_trans_types.inc (removed)
182 /lang/en_US/stylesheet.css (removed)
183 /lang/new_language_template/stylesheet.css (removed)
184 - Example picture files moved to company/0
185 $ /inventory/manage/image (removed)
186 /inventory/manage/image/0 (removed)
187 /inventory/manage/image/0/102.jpg (removed)
188 /inventory/manage/image/0/103.jpg (removed)
189 /inventory/manage/image/0/104.jpg (removed)
192 ! Changed $path_to_root in report files and stamped copyright
194 + Added Sales kits to Items price list.
195 $ /reporting/rep104.php
196 # Company logo can not be deleted.
197 $ /admin/company_preferences.php
198 # Bug [0000107] and [0000108]
199 $ /inventory/includes/db/items_codes_db.inc
200 /gl/manage/gl_account_types.php
203 ! Changed attachments to use unique files store instead of blobs
204 $ /admin/attachments/attachments.php
208 ! Changed supplier credit note to only show items for a period, default 30 days back.
209 $ /purchasing/includes/db/grn_db.inc
210 /purchasing/includes/invoice_ui.inc
211 /purchasing/supplier_credit.php
213 07-Jan-2009 Janusz Dobrowolski
214 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
216 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
217 $ sales/includes/cart_class.inc
218 # Fixed error handling in forced upgrade mode.
219 $ admin/db/maintenance_db.inc
220 + Added backtrace debugging function;
221 $ /includes/ui/ui_view.inc
224 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
225 If there are many invoice items during a year, there would be many rows suggestions.
226 $ /purchasing/includes/db/grn_db.inc
227 /purchasing/includes/db/invoice_db.inc
228 /purchasing/includes/ui/invoice_ui.inc
229 /purchasing/supplier_credit.php
230 /purchasing/inquiry/supplier_inquiry.php
231 /purchasing/view/view_supp_credit.php
233 22-Dec-2008 Janusz Dobrowolski
234 # Fixed item_code database update on item creation.
235 $ /inventory/includes/db/item_codes_db.inc
236 /inventory/includes/db/items_db.inc
239 # Minor bugs in layout and quick entries.
240 $ /Includes/ui/ui_view.inc
241 /purchasing/includes/ui/invoice_ui.inc
242 /purchasing/supplier_invoice.php
243 # Minor bugs in doctext.inc and doctext2.inc
244 $ /reporting/includes/doctext.inc
245 /reporting/includes/doctext2.inc
248 ! Replaced the ajax paging in stock movements with the old file.
249 $ /inventory/inquiry/stock_movements.php
250 ! Better layout in big forms
251 $ /includes/ui/ui_controls.inc
254 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
257 /gl/includes/db/gl_db_banking.inc
258 /includes/ui/ui_view.inc
259 /purchasing/supplier_credit.php
260 /purchasing/supplier_invoice.php
261 /purchasing/includes/ui/invoice_ui.inc
263 15-Dec-2008 Janusz Dobrowolski
264 # [0000085] Fixed session conflicts during document edition in multiply tabs.
265 $ /sales/includes/cart_class.inc
266 /sales/includes/sales_ui.inc
267 /sales/credit_note_entry.php
268 /sales/customer_credit_invoice.php
269 /sales/customer_delivery.php
270 /sales/customer_invoice.php
271 /sales/sales_order_entry.php
272 /sales/view/view_sales_order.php
273 # Fixed initial form values.
274 $ /sales/manage/recurrent_invoices.php
276 $ /purchasing/view/view_po.php
277 /sales/includes/ui/sales_credit_ui.inc
278 /sales/includes/ui/sales_order_ui.inc
281 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
282 $ /reporting/includes/header2.inc
285 + Two new fields in company table, accumulate_shipping and logal_text
286 Accumulat shipping is for accumulating shipping on batch invoice
287 Legal text is a last line legal info on sales invoices.
289 /admin/db/company_db.inc
291 /reporting/includes/header2.inc
292 /sales/customer_invoice.php
294 10-Dec-2008 Janusz Dobrowolski
295 # File and line was not displayed for devel error messages.
296 $ /includes/errors.inc
297 # Fixed duplicate groups in list selectors.
298 $ /includes/ui/ui_lists.inc
301 # Bug in document right-margin when more than 1 page.
302 $ /reporting/includes/header2.inc
303 ! Changed so input of account type is possible (like classes)
304 $ /gl/manage/gl_account_types.php
305 /gl/includes/db/gl_db_account_types.inc
307 08-Dec-2008 Janusz Dobrowolski
308 + Added helpers for list editor F4 calls.
309 $ /includes/ui/ui_controls.inc
310 /sales/sales_order_entry.php
311 + Added development/bugtracking sql trail
314 /includes/db/connect_db.inc
315 ! GL accounts in list selector always grouped by type
316 $ /admin/gl_setup.php
317 /gl/includes/ui/gl_bank_ui.inc
318 /gl/includes/ui/gl_journal_ui.inc
319 /gl/manage/bank_accounts.php
320 /gl/manage/gl_accounts.php
321 /gl/manage/gl_quick_entries.php
322 /includes/ui/ui_lists.inc
323 /purchasing/includes/ui/invoice_ui.inc
324 /sales/manage/customer_branches.php
325 # Fixed Win AltGr issue in hotkeys system.
327 # Fixed sales_items selector for MySql 3.xx compatibility
328 $ /includes/ui/ui_lists.inc
329 # Fixed broken syntax in delete_item_code()
330 $ /inventory/includes/db/items_codes_db.inc
331 # Additional fixes to foreign/kit codes
332 $ /inventory/manage/item_codes.php
333 /inventory/manage/sales_kits.php
334 ! Merged changes from main trunk up to version 2.0.6 (see below)
338 /admin/create_coy.php
339 /admin/db/maintenance_db.inc
340 /gl/includes/db/gl_db_banking.inc
341 /gl/includes/db/gl_db_trans.inc
342 /includes/banking.inc
343 /includes/current_user.inc
344 /manufacturing/view/wo_production_view.php
345 /purchasing/includes/db/invoice_db.inc
346 /purchasing/includes/db/supp_payment_db.inc
347 /purchasing/includes/ui/invoice_ui.inc
348 /reporting/rep107.php
349 /reporting/rep109.php
350 /reporting/rep110.php
351 /reporting/rep209.php
352 /reporting/rep302.php
353 /reporting/rep303.php
354 /reporting/includes/pdf_report.inc
355 /sales/customer_delivery.php
356 /sales/includes/cart_class.inc
357 /sales/includes/sales_db.inc
358 /sales/includes/db/payment_db.inc
359 /sales/includes/db/sales_credit_db.inc
360 /sales/includes/db/sales_invoice_db.inc
361 /sales/includes/ui/sales_credit_ui.inc
362 /sales/includes/ui/sales_order_ui.inc
363 /sales/view/view_credit.php
364 /sales/view/view_dispatch.php
365 /sales/view/view_invoice.php
366 /sales/view/view_sales_order.php
368 ------------------------------- Release 2.0.6 --------------------------------------------
374 # [0000095] Bad behaviour of routine number_format and round in Windows.
375 $ /gl/includes/gl_db_trans.inc
376 /includes/banking.inc
377 /includes/current_user.inc
378 /purchasing/includes/ui/invoice_ui.inc
379 /reporting/rep107.php
380 /reporting/rep109.php
381 /reporting/rep110.php
382 /reporting/rep209.php
383 /sales/view/view_credit.php
384 /sales/view/view_dispatch.php
385 /sales/view/view_invoice.php
386 /sales/view/view_sales_order.php
388 04-Dec-2008 Janusz Dobrowolski
389 # Check write permissions and create per company subdirectory structure.
392 # Fixed index.php files in new company dirs.
393 $ /admin/create_coy.php
394 /admin/db/maintenance_db.inc
397 # [0000095] Inbalance double entry on Documents
398 $ /gl/includes/db/gl_db_trans.inc
399 /gl/includes/db/gl_db_banking.inc
400 /purchasing/includes/db/invoice_db.inc
401 /purchasing/includes/db/supp_payment_db.inc
402 /sales/includes/db/payment_db.inc
403 /sales/includes/db/sales_credit_db.inc
404 /sales/includes/db/sales_invoice_db.inc
407 # [0000094] Report does not show items that have 0 qty but have demand qty
408 $ /reporting/rep302.php
409 /reporting/rep303.php
412 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
413 $ /purchasing/includes/db/invoice_db.inc
416 # [0000092] Stock Sheet Report. Bad Page break.
417 $ /reporting/includes/pdf_report.inc
420 # [0000091] Tax for 2 decimal places doesn't compute properly
421 $ /taxes/tax_calc.inc
423 25-Nov-2008 Janusz Dobrowolski
424 # [0000084] Low inventory items are not marked properly.
425 $ /sales/customer_delivery.php
426 # [0000086] New line added to document sometimes overwrites old one.
427 $ /sales/includes/cart_class.inc
428 # [0000087] Change of order date always updates prices.
429 $ /sales/includes/ui/sales_credit_ui.inc
430 /sales/includes/ui/sales_order_ui.inc
431 # Fixed automatic price calculations always on.
432 $ /sales/includes/sales_db.inc
435 ! Better support for purchasing data (automatic updating from PO receive)
436 $ /purchasing/includes/db/grn_db.inc
437 /purchasing/includes/db/invoice_db.inc
438 /purchasing/includes/db/po_db.inc
439 /purchasing/includes/ui/invoice_ui.inc
440 /purchasing/includes/purchasing_db.inc
441 /reporting/rep209.php
443 07-Dec-2008 Janusz Dobrowolski
444 + Added list category grouping.
445 $ /includes/ui/ui_lists.inc
446 ! Changed branch/customer invoice address/name selection on reports
447 $ /reporting/includes/doctext.inc
448 /reporting/includes/doctext2.inc
449 /reporting/includes/header2.inc
450 ! Fixed default delivery address selection
451 $ /sales/includes/ui/sales_order_ui.inc
452 + Added delivery links
453 $ /sales/view/view_invoice.php
456 # Fixed error handling during upgrade
457 $ /admin/db/maintenance_db.inc
458 # Fixed warnings display
459 $ /includes/errors.inc
462 # Bad and missing parameter to header2 funciton
463 $ /reporting/rep109.php
464 /reporting/rep209.php
465 ! Rerun of invoice_ui.inc
466 $ /purchasing/includes/ui/invoice_ui.inc
469 ! Better layout. Copyright notes. Mailto links, outer table routines.
470 $ /admin/company_preferences.php
471 /admin/display_prefs.php
474 /gl/includes/ui/gl_bank_ui.inc
475 /gl/includes/ui/gl_journal_ui.inc
476 /includes/ui_controls.inc
477 /includes/ui_input.inc
478 /inventory/adjustments.php
479 /inventory/transfers.php
480 /inventory/includes/item_adjustments_ui.inc
481 /inventory/includes/stock_transfers_ui.inc
482 /inventory/manage/locations.php
483 /purchasing/includes/ui/invoice_ui.inc
484 /purchasing/includes/ui/po_ui.inc
485 /purchasing/manage/suppliers.php
486 /purchasing/supplier_credit.php
487 /purchasing/supplier_invoice.php
488 /purchasing/supplier_payment.php
489 /sales/includes/ui/sales_credit_ui.inc
490 /sales/includes/ui/sales_order_ui.inc
491 /sales/manage/customer_branches.php
492 /sales/manage/customers.php
493 /sales/manage/sales_people.php
494 /sales/customer_payments.php
497 + New fields in suppliers, phone, fax, vat no, contact and credit limit
498 $ /purchasing/suppliers.php
500 ! Changed dimension view to show result instead of ledger trans
501 $ /dimensions/view/view_dimension.php
502 /dimensions/includes/dimension_ui.inc
504 05-Dec-2008 Janusz Dobrowolski
505 ! Allowed optional ORDER BY option in base db_pager sql query
506 $ /includes/db_pager.inc
507 # Small fixes to pager layout
508 $ /includes/ui/db_pager_view.inc
509 ! Reusable button code
510 $ /includes/ui/ui_controls.inc
511 ! Button helpers moved from ui_controls.inc
512 $ /includes/ui/ui_input.inc
513 /includes/ui/ui_controls.inc
514 # Fixed errors during focus on nonexistent elements
517 26-Nov-2008 Janusz Dobrowolski
518 # Fixed layout of amount_ex() fields with label.
519 $ /includes/ui/ui_input.inc
520 # Fixed combo_input for $sql with GROUP BY option
521 $ /includes/ui/ui_lists.inc
523 25-Nov-2008 Janusz Dobrowolski
524 ! Merged all changes from main trunk up to 2.0.5 (see details below)
527 /admin/void_transaction.php
528 /admin/db/voiding_db.inc
529 /gl/includes/db/gl_db_trans.inc
530 /gl/inquiry/gl_trial_balance.php
531 /includes/banking.inc
532 /includes/ui/ui_input.inc
533 /includes/ui/ui_view.inc
534 /manufacturing/manage/bom_edit.php
535 /purchasing/po_receive_items.php
536 /purchasing/supplier_credit.php
537 /purchasing/supplier_invoice.php
538 /purchasing/supplier_payment.php
539 /purchasing/includes/purchasing_db.inc
540 /purchasing/includes/db/invoice_db.inc
541 /purchasing/includes/db/supp_payment_db.inc
542 /purchasing/includes/db/supp_trans_db.inc
543 /purchasing/includes/ui/invoice_ui.inc
544 /reporting/rep101.php
545 /reporting/rep106.php
546 /reporting/rep201.php
547 /reporting/rep203.php
548 /reporting/rep209.php
549 /reporting/rep708.php
550 /reporting/reports_main.php
551 /reporting/includes/class.pdf.inc
552 /sales/customer_payments.php
553 /sales/allocations/customer_allocate.php
554 /sales/includes/sales_db.inc
555 /sales/includes/db/cust_trans_db.inc
556 /sales/includes/db/payment_db.inc
557 /sales/view/view_receipt.php
558 ------------------------------- Release 2.0.5 --------------------------------------------
562 ! Changed update.html
565 $ /reporting/includes/header2.inc
566 /sales/view/view_receipt.php
568 20-Nov-2008 Janusz Dobrowolski
569 # [0000082] Bad js allocation on All/None button press.
570 $ /sales/allocations/customer_allocate.php
573 # Do not allow editing invoice if allocated > 0
574 $ /sales/inquiry/customer_inquiry.php
577 + Possibility to view a transaction before final voiding.
578 $ /admin/void_transaction.php
580 11-Nov-2008 Janusz Dobrowolski
581 # Fixed right alignment of amount cells.
582 $ /includes/ui/ui_input.inc
583 # Fixed display bug for fully received items and false modify conflicts.
584 $ /purchasing/po_receive_items.php
587 ! [0000081] Trial Balance again minor changes.
588 $ /gl/inquiry/gl_trial_balance.php
589 /reporting/rep708.php
592 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
593 $ /gl/inquiry/gl_trial_balance.php
594 /reporting/reports_main.php
595 /reporting/rep708.php
597 03-Nov-2008 Janusz Dobrowolski
598 # Fixed price priority in automatic calculations.
599 $ sales/includes/sales_db.inc
601 30-Oct-2008 Janusz Dobrowolski
602 # [0000080] BOM elements was not editable after entry.
603 $ /manufacturing/manage/bom_edit.php
606 # Voiding a supplier invoice/credit note with GL Postings creates a database error
607 $ /purchasing/includes/db/invoice_db.inc
610 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
611 $ /admin/db/voiding_db.inc
612 /sales/inquiry/sales_deliveries_view.php
613 /sales/inquiry/customer_inquiry.php
616 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
617 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
618 $ /gl/includes/db/gl_db_trans.inc
619 /includes/banking.inc
620 /includes/ui/ui_view.inc
621 /purchasing/supplier_payment.php
622 /purchasing/includes/purchasing_db.inc
623 /purchasing/includes/db/supp_payment_db.inc
624 /purchasing/includes/db/supp_trans_db.inc
625 /sales/customer_payments.php
626 /sales/includes/sales_db.inc
627 /sales/includes/db/cust_trans_db.inc
628 /sales/includes/db/payment_db.inc
629 # [0000078] Fixed some reports with wrong exchange rates.
630 $ /reporting/rep101.php
631 /reporting/rep106.php
632 /reporting/rep201.php
633 /reporting/rep203.php
634 /reporting/rep209.php
635 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
636 $ /purchasing/supplier_invoice.php
639 ! [0000077] Added a total before ending balance in trial balance (also in report)
640 $ /gl/inquiry/gl_trial_balance.php
641 /reporting/rep708.php
642 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
643 /reporting/includes/class.pdf.inc
644 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
645 $ /purchasing/supplier_invoice.php
646 /purchasing/supplier_credit.php
647 /purchasing/includes/ui/invoice_ui.inc
649 ------------------------------- Release 2.0.4 --------------------------------------------
653 ! Inserted Copyright Notice and fixed graphic items
656 /admin/attachments.php
658 /admin/change_current_user_password.php
659 /admin/db/company_db.inc
660 /admin/db/maintenence_db.inc
661 /admin/db/printers_db.inc
662 /admin/db/users_db.inc
663 /admin/db/v_banktrans.inc
664 /admin/db/voiding_db.inc
665 /admin/display_prefs.php
666 /admin/fiscalyears.php
667 /admin/forms_setup.php
669 /admin/inst_upgrade.php
670 /admin/payment_terms.php
671 /admin/print_profiles.php
673 /admin/shipping_companies.php
675 /admin/view_print_transaction.php
676 /admin/void_transaction.php
678 /gl/includes/ui/gl_bank_ui.inc
679 /gl/includes/ui/gl_journal_ui.inc
680 /gl/inquiry/bank_inquiry.php
681 /gl/inquiry/tax_inquiry.php
682 /gl/manage/bank_accounts.php
683 /includes/ui/ui_controls.inc
684 /reporting/includes/pdf_report.inc
685 /reporting/rep709.php
686 /sales/includes/ui/sales_credit_ui.inc
689 24-Nov-2008 Janusz Dobrowolski
690 + Added alias/foreign item codes and sales kits support.
691 $ /applications/inventory.php
692 /includes/ui/ui_lists.inc
693 /inventory/prices.php
694 /inventory/includes/inventory_db.inc
695 /inventory/includes/db/items_category_db.inc
696 /inventory/includes/db/items_db.inc
697 /inventory/manage/items.php
698 /inventory/includes/db/items_codes_db.inc (new)
699 /inventory/manage/item_codes.php (new)
700 /inventory/manage/sales_kits.php (new)
701 /sales/includes/sales_db.inc
702 /sales/includes/ui/sales_order_ui.inc
703 ! Added decimals to get_item_edit_info() return (sql usage optimization).
704 $ /includes/db/inventory_db.inc
705 /inventory/includes/item_adjustments_ui.inc
706 /inventory/includes/stock_transfers_ui.inc
707 /manufacturing/includes/work_order_issue_ui.inc
708 /purchasing/includes/ui/po_ui.inc
709 /sales/includes/ui/sales_credit_ui.inc
710 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
711 $ /includes/ui/ui_input.inc
712 # Fixed _vd() debug function for use also in ajax mode.
713 $ /includes/ui/ui_view.inc
714 ! Changed foreign column name to avoid mysql syntax problems, added category.
717 # Fixed unconsistent units of measure.
718 $ /sql/en_US-demo.sql
722 ! Preparing for graphic Links
724 /includes/ui/ui_input.inc
725 /sales/sales_order_entry.php
726 /sales/includes/ui/sales_order_ui.inc
727 /themes/aqua/images/ok.gif
728 /themes/cool/images/ok.gif
729 /themes/default/images/ok.gif
730 # Small layout bug in header2.inc
731 $ /reporting/includes/header2.inc
732 # Small layout bug in report bank statement
733 $ /reporting/rep601.php
734 # Restriction on links
735 $ /sales/inquiry/customer_inquiry.php
738 + Preparing for Graphic Links final.Optimized.
740 /admin/create_coy.php
742 /admin/inst_module.php
743 /dimensions/inquiry/search_dimensions.php
744 /includes/ui/ui_controls.inc
745 /includes/ui/ui_view.inc
746 /includes/db_pager_view.inc
747 /manufacturing/search_work_orders.php
748 /purchasing/inquiry/po_search.php
749 /purchasing/inquiry/po_search_completed.php
750 /purchasing/inquiry/supplier_allocation_inquiry.php
751 /purchasing/allocations/supplier_allocation_main.php
752 /reporting/includes/reporting.inc
753 /sales/allocations/customer_allocation_main.php
754 /sales/inquiry/customer_allocation_inquiry.php
755 /sales/inquiry/customer_inquiry.php
756 /sales/inquiry/sales_orders_view.php
757 /sales/inquiry/sales_deliveries_view.php
758 /themes/default/images/receive.gif (new file)
759 /themes/aquat/images/receive.gif (new file)
760 /themes/cool/images/receive.gif (new file)
764 + Preparing for Graphic Links instead of Text Links (user display option, default)
765 (new field in 0_users, graphic_links)
767 /admin/display_prefs.php
768 /admin/create_coy.php
770 /admin/inst_module.php
771 /admin/db/users_db.inc
772 /includes/current_user.inc
773 /includes/prefs/userprefs.inc
774 /includes/ui/ui_controls.inc
775 /includes/ui/ui_input.inc
776 /includes/ui/ui_view.inc
777 /reporting/includes/reporting.inc
779 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
780 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
781 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
782 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
783 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
784 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
787 + Added new AGPL license file
788 $ /doc/license.txt (new file)
790 19-Nov-2008 Janusz Dobrowolski
791 # Fixed error handling during database upgrade in normal and forced mode.
792 $ /admin/db/maintenance_db.inc
793 ! Additions needed for foreign item codes support.
798 ! Changed the default header2.inc.
799 $ /reporting/includes/header2.inc
801 18-Nov-2008 Janusz Dobrowolski
802 + System upgrade page for site admins
803 $ /admin/db/maintenance_db.inc
804 /applications/setup.php
805 /admin/inst_upgrade.php (new)
806 /sql/alter2.1.php (new)
807 ! Added $tbpref parameter to get_user_prefs()
808 $ /admin/db/company_db.inc
809 # Next fixes to db_pager behaviour.
810 $ /includes/db_pager.inc
811 /includes/ui/db_pager_view.inc
812 /dimensions/inquiry/search_dimensions.php
813 /inventory/inquiry/stock_movements.php
814 /manufacturing/search_work_orders.php
815 /manufacturing/inquiry/where_used_inquiry.php
816 /purchasing/allocations/supplier_allocation_main.php
817 /purchasing/inquiry/po_search.php
818 /purchasing/inquiry/po_search_completed.php
819 /purchasing/inquiry/supplier_allocation_inquiry.php
820 /purchasing/inquiry/supplier_inquiry.php
821 /sales/allocations/customer_allocation_main.php
822 /sales/inquiry/customer_allocation_inquiry.php
823 /sales/inquiry/customer_inquiry.php
824 /sales/inquiry/sales_deliveries_view.php
825 /sales/inquiry/sales_orders_view.php
827 16-Nov-2008 Janusz Dobrowolski
828 ! Rewritten for paged query results.
829 $ /inventory/inquiry/stock_movements.php
830 + Added optional footer and header in db_pager, simplified usage.
831 $ /includes/db_pager.inc
832 /includes/ui/db_pager_view.inc
834 $ /dimensions/inquiry/search_dimensions.php
835 /manufacturing/search_work_orders.php
836 /manufacturing/inquiry/where_used_inquiry.php
837 /purchasing/inquiry/po_search.php
838 /purchasing/inquiry/po_search_completed.php
839 /purchasing/inquiry/supplier_allocation_inquiry.php
840 /purchasing/inquiry/supplier_inquiry.php
841 /sales/inquiry/customer_allocation_inquiry.php
842 /sales/inquiry/customer_inquiry.php
843 /sales/inquiry/sales_deliveries_view.php
844 /sales/inquiry/sales_orders_view.php
847 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
848 $ /admin/attachments.php (new file)
849 /applications/setup.php
850 /purchasing/supplier_credit,php
851 /purchasing/supplier_invoice.php
853 # Minor bug in view_print_transactions.php
854 $ /admin/view_print_transactions.php
857 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
860 /gl/includes/db/gl_db_bank_accounts.inc
861 /gl/includes/ui/gl_bank_ui.inc
862 /gl/includes/ui/gl_journal_ui.inc
863 /includes/ui/ui_lists.inc
866 + Added Tax Inquiry in Banking and General Ledger tab.
867 $ /applications/generalledger.php
868 /gl/inquiry/tax_inquiry.php (new file)
871 + Added Sales Groups and Recurrent Invoices.
872 $ /applications/customers.php
873 /includes/ui/ui_lists.inc
874 /reporting/includes/reporting.inc
875 /reporting/rep108.php
876 /sales/includes/db/branches_db.inc
877 /sales/includes/db/sales_credit_db.inc
878 /sales/includes/db/sales_delivery_db.inc
879 /sales/includes/db/sales_invoice_db.inc
880 /sales/inquiry/sales_orders_view.php
881 /sales/manage/customer_branches.php
882 /sales/manage/customers.php
884 /sales/create_recurrent_invoices.php (new file)
885 /sales/manage/recurrent_invoices.php (new file)
886 /sales/manage/sales_groups.php (new file)
888 13-Nov-2008 Janusz Dobrowolski
889 ! Rewritten for paged query results.
890 $ /dimensions/inquiry/search_dimensions.php
891 # Removed obsolete dimension list submit_on_change option.
892 $ /sales/includes/ui/sales_order_ui.inc
893 /sales/credit_note_entry.php
894 /sales/includes/ui/sales_credit_ui.inc
896 12-Nov-2008 Janusz Dobrowolski
897 ! Rewritten for paged query results.
898 $ /manufacturing/search_work_orders.php
899 /manufacturing/inquiry/where_used_inquiry.php
900 /purchasing/allocations/supplier_allocation_main.php
901 /sales/allocations/customer_allocation_main.php
902 ! Code reorganization to reuse sql query by db_pager.
903 /purchasing/includes/db/supp_trans_db.inc
904 /purchasing/includes/db/suppalloc_db.inc
905 /sales/includes/db/custalloc_db.inc
906 ! Added $echo parameter to view_stock_status()
907 $ /includes/ui/ui_view.inc
908 # Fixed sql query (duplicated rows in query result)
909 $ /sales/inquiry/customer_inquiry.php
910 # Fixed bom selection via $_GET['stock_id']
911 $ /manufacturing/manage/bom_edit.php
914 ! Added dimension entries in delivery and invoice forms
915 $ /includes/ui/ui_lists.inc
916 /sales/credit_note_entry.php
917 /sales/includes/cart_class.inc
918 /sales/includes/db/cust_trans_db.inc
919 /sales/includes/db/sales_credit_db.inc
920 /sales/includes/db/sales_delivery_db.inc
921 /sales/includes/db/sales_invoice_db.inc
922 /sales/includes/db/sales_order_db.inc
923 /sales/includes/sales_db.inc
924 /sales/includes/ui/sales_credit_ui.inc
925 /sales/includes/ui/sales_order_ui.inc
926 /sales/sales_order_entry.php
929 12-Nov-2008 Janusz Dobrowolski
930 ! Changed db_pager API for inserted columns.
931 $ /includes/db_pager.inc
932 /includes/ui/db_pager_view.inc
933 ! Fixed $cols according to api change.
934 $ /purchasing/inquiry/supplier_inquiry.php
935 /sales/inquiry/customer_allocation_inquiry.php
936 /sales/inquiry/customer_inquiry.php
937 /sales/inquiry/sales_deliveries_view.php
938 /sales/inquiry/sales_orders_view.php
939 ! Rewritten for paged query results.
940 $ /purchasing/inquiry/po_search.php
941 /purchasing/inquiry/po_search_completed.php
942 /purchasing/inquiry/supplier_allocation_inquiry.php
944 10-Nov-2008 Janusz Dobrowolski
945 # Suppressed page update after import errors
947 # More fail safe db_import()
948 $ /admin/db/maintenance_db.inc
949 # Added check for POS relations before account delete.
950 $ /gl/manage/bank_accounts.php
951 # Fixed for MySQL <4.0.18, removed bank_trans_types
953 # Fixed page update after branch/customer change.
954 $ /sales/includes/ui/sales_order_ui.inc
957 ! changing the default.css style sheets to handle the new navibar/buttons
958 $ /themes/default/default.css
959 /themes/aqua/default.css
960 /themes/cool/default.css
961 /themes/cool/images/sort_asc.gif
962 /themes/cool/images/sort_desc.gif
965 ! Changed Bank Statement Report in accourding to Bank Account Change
966 $ /reporting/rep601.php
967 /reporting/includes/reports_classes.inc
968 # Removed Type header from bank inquiry.
969 /gl/inquiry/bank_inquiry.php
971 09-Nov-2008 Janusz Dobrowolski
972 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
973 $ /applications/generalledger.php
974 /gl/bank_transfer.php
976 /gl/includes/db/gl_db_bank_accounts.inc
977 /gl/includes/db/gl_db_bank_trans.inc
978 /gl/includes/db/gl_db_banking.inc
979 /gl/includes/db/gl_db_trans.inc
980 /gl/includes/ui/gl_bank_ui.inc
981 /gl/inquiry/bank_inquiry.php
982 /gl/manage/bank_accounts.php
983 /gl/view/bank_transfer_view.php
984 /gl/view/gl_deposit_view.php
985 /gl/view/gl_payment_view.php
986 /includes/banking.inc
987 /includes/data_checks.inc
989 /includes/ui/ui_lists.inc
990 /purchasing/supplier_payment.php
991 /purchasing/includes/db/supp_payment_db.inc
992 /purchasing/includes/db/supp_trans_db.inc
993 /purchasing/view/view_supp_payment.php
994 /sales/customer_payments.php
995 /sales/includes/db/payment_db.inc
996 /sales/includes/db/sales_invoice_db.inc
997 /sales/view/view_receipt.php
999 ! Fixed session name for multiuser debuging tests.
1000 /includes/lang/language.php
1001 ! Preparing to paged table view in customer_allocation_main.php
1002 $ /sales/includes/db/cust_trans_db.inc
1003 /sales/includes/db/custalloc_db.inc
1004 # Small fix to avoid sql conflicts
1005 $ /sales/includes/db/sales_points_db.inc
1006 # Changes to POS addition related to above changes.
1007 $ /includes/ui/ui_lists.inc
1008 /sales/includes/db/sales_points_db.inc
1009 /sales/manage/sales_points.php
1012 09-Nov-2008 Joe Hunt
1013 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1014 $ /includes/ui/ui_lists.inc
1015 /includes/ui/ui_input.inc
1017 /gl/includes/db/gl_db_bank_accounts.inc
1018 /gl/includes/ui/gl_bank_ui.inc
1019 /gl/manage/gl_quick_entries.php
1020 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1023 08-Nov-2008 Janusz Dobrowolski
1024 ! Rewritten for paged query results.
1025 $ /purchasing/inquiry/supplier_inquiry.php
1026 # Fixed broken table content after customer selector change.
1027 $ /sales/inquiry/customer_allocation_inquiry.php
1028 /sales/inquiry/customer_inquiry.php
1029 /sales/inquiry/sales_deliveries_view.php
1030 /sales/inquiry/sales_orders_view.php
1032 05-Nov-2008 Janusz Dobrowolski
1033 ! Changed dbpager API.
1034 $ /includes/ui/db_pager_view.inc
1035 # Polishing db_pager code.
1036 $ /includes/db_pager.inc
1037 + Added array_replace() and array_append() helpers.
1038 $ /includes/main.inc
1039 # Fixed multiply sales document view links.
1040 $ /includes/ui/ui_view.inc
1041 ! Rewritten for paged query results.
1042 $ /sales/inquiry/customer_allocation_inquiry.php
1043 /sales/inquiry/customer_inquiry.php
1044 /sales/inquiry/sales_deliveries_view.php
1046 $ /sales/inquiry/sales_orders_view.php
1048 04-Nov-2008 Janusz Dobrowolski
1049 + Added db_pager widget for paged/sorted sql query display.
1050 $ /includes/db_pager.inc (New)
1051 /includes/ui/db_pager_view.inc (New)
1052 /themes/aqua/images/sort_asc.gif (New)
1053 /themes/aqua/images/sort_desc.gif (New)
1054 /themes/aqua/images/sort_none.gif (New)
1055 /themes/cool/images/sort_asc.gif (New)
1056 /themes/cool/images/sort_desc.gif (New)
1057 /themes/cool/images/sort_none.gif (New)
1058 /themes/default/images/sort_asc.gif (New)
1059 /themes/default/images/sort_desc.gif (New)
1060 /themes/default/images/sort_none.gif (New)
1061 /themes/default/default.css
1062 /themes/aqua/default.css
1063 + Added query size user preference.
1064 $ /admin/display_prefs.php
1065 /admin/db/users_db.inc
1066 /includes/current_user.inc
1067 /includes/prefs/userprefs.inc
1069 + Added helper functions for array manipulation.
1070 $ /includes/main.inc
1071 + Added mysql_fetch_assoc() wrapper.
1072 $ /includes/db/connect_db.inc
1073 ! Paged query result.
1074 $ /sales/inquiry/sales_orders_view.php
1075 # Two smaller fixes.
1078 31-Oct-2008 Janusz Dobrowolski
1079 + POS and cash sale support.
1081 /admin/db/users_db.inc
1082 /applications/setup.php
1083 /includes/current_user.inc
1084 /includes/ui/ui_lists.inc
1085 /sales/sales_order_entry.php
1086 /sales/includes/cart_class.inc
1087 /sales/includes/sales_db.inc
1088 /sales/includes/ui/sales_order_ui.inc
1089 /sales/manage/sales_points.php (New)
1090 /sales/includes/db/sales_points_db.inc (New)
1091 /sales/includes/cart_class.inc
1092 /sales/includes/db/sales_invoice_db.inc
1093 /sales/includes/db/sales_order_db.inc
1095 # Fixed focus after error display.
1097 # Fixed buggy output when SetLineWidth is used before first AddPage call.
1098 $ /reporting/includes/tcpdf.php
1099 # Fixed sign in payment view.
1100 $ /sales/view/view_receipt.php
1101 # Fixed missing hotkeys support for print links.
1102 $ /reporting/includes/reporting.inc
1104 30-Oct-2008 Joe Hunt
1105 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
1106 $ /applications/generalledger.php
1107 /includes/data_checks.inc
1109 /includes/ui/ui_lists.inc
1111 /gl/includes/db/gl_db_bank_accounts.inc
1112 /gl/includes/ui/gl_bank_ui.inc
1113 /gl/manage/gl_quick_entries.php
1114 /sales/manage/customer_branches.php
1115 ! New table, 0_quick_entries
1117 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
1118 $ /gl/manage/gl_accounts.php
1120 24-Oct-2008 Janusz Dobrowolski
1121 ! Added hotkeys to final menu options.
1122 $ /dimensions/dimension_entry.php
1123 /gl/bank_transfer.php
1126 /inventory/adjustments.php
1127 /inventory/transfers.php
1128 /manufacturing/work_order_add_finished.php
1129 /manufacturing/work_order_issue.php
1130 /manufacturing/work_order_release.php
1131 /purchasing/po_entry_items.php
1132 /purchasing/po_receive_items.php
1133 /purchasing/supplier_payment.php
1134 /sales/credit_note_entry.php
1135 /sales/customer_credit_invoice.php
1136 /sales/customer_invoice.php
1137 /sales/customer_payments.php
1138 /sales/sales_order_entry.php
1139 # Fixed TCPDF errors display.
1140 $ /reporting/includes/tcpdf.php
1141 # Fixed page position after message display.
1144 23-Oct-2008 Janusz Dobrowolski
1145 + Improved report module performance, also usable without javascript.
1146 $ /reporting/reports_main.php
1147 /reporting/includes/class.pdf.inc
1148 /reporting/includes/pdf_report.inc
1149 /reporting/includes/reports_classes.inc
1150 /reporting/includes/header2.inc
1151 + Hotkey support for viewer links.
1152 $ /includes/ui/ui_view.inc
1154 + Added purchase order printing after entry.
1155 $ /purchasing/po_entry_items.php
1156 + Added hotkeys to credit note final menu.
1157 $ /sales/credit_note_entry.php
1158 # Fixed submit button for IE7
1159 $ /includes/ui/ui_input.inc
1160 # Fixed ajax popup flicker.
1162 # Fix after 2.0.4 merge
1163 $ /sales/inquiry/sales_orders_view.php
1165 23-Oct-2008 Joe Hunt
1166 ! Merging the changes up to 2-0-4
1167 $ /purchasing/supplier_invoice.php
1168 /purchasing/supplier_credit.php
1169 /purchasing/includes/db/invoice_db.inc
1170 /purchasing/includes/db/grn_db.inc
1171 /purchasing/includes/ui/invoice_ui.inc
1172 /purchasing/supplier_invoice_grns.php (File removed)
1173 /purchasing/supplier_credit_grns.php (File removed)
1174 /purchasing/supplier_trans_gl.php (File removed)
1175 /gl/inquiry/gl_trial_balance.php
1176 /gl/inquiry/gl_account_inquiry.php
1177 /reporting/rep704.php
1178 /reporting/rep708.php
1180 /sales/includes/ui/sales_order_ui.inc
1181 /sales/inquiry/sales_orders_view.php
1183 20-Oct-2008 Janusz Dobrowolski
1184 # Fix for pdf reports (php 5.2.4 issue)
1185 $ /reporting/includes/pdf_report.inc
1187 19-Oct-2008 Janusz Dobrowolski
1188 + User interface mode (full vs fallback) detected and set on login
1190 /includes/current_user.inc
1191 /includes/session.inc
1192 /includes/ui/ui_input.inc
1193 /includes/ui/ui_lists.inc
1194 + More sales documents available for printing from inquiry page.
1195 $ /sales/inquiry/customer_inquiry.php
1196 /reporting/includes/header2.inc
1197 ! Changed version info.
1199 # Fixed ajax popup/redirection.
1200 $ /reporting/includes/pdf_report.inc
1203 17-Oct-2008 Janusz Dobrowolski
1204 + Added ajax request indicator.
1206 /themes/aqua/renderer.php
1207 /themes/aqua/images/ajax-loader.gif (new)
1208 /themes/cool/renderer.php
1209 /themes/cool/images/ajax-loader.gif (new)
1210 /themes/default/renderer.php
1211 /themes/default/images/ajax-loader.gif (new)
1212 + Added optional popup for pdf reports display.
1213 $ /admin/display_prefs.php
1215 /admin/db/users_db.inc
1216 /includes/current_user.inc
1217 /includes/prefs/userprefs.inc
1218 /reporting/includes/pdf_report.inc
1220 # Changed message for missing currency rate.
1221 $ /includes/banking.inc
1222 # Fixed submit/button behaviour.
1224 # Fixed canceling order.
1225 $ /sales/sales_order_entry.php
1227 $ /themes/aqua/default.css
1228 # Fixed pdf_debug mode
1229 $ /reporting/includes/reporting.inc
1230 /reporting/includes/reports_classes.inc
1232 15-Oct-2008 Janusz Dobrowolski
1233 + Added remote printing support
1234 $ /admin/print_profiles.php (new)
1235 /admin/printers.php (new)
1236 /admin/db/printers_db.inc (new)
1237 /reporting/prn_redirect.php (new)
1238 /reporting/includes/printer_class.inc (new)
1239 /sql/alter2.1.sql (new)
1241 /admin/display_prefs.php
1243 /admin/db/users_db.inc
1244 /applications/setup.php
1245 /includes/current_user.inc
1246 /includes/prefs/userprefs.inc
1247 /includes/ui/ui_lists.inc
1250 /reporting/rep109.php
1251 /reporting/reports_main.php
1252 /reporting/includes/pdf_report.inc
1253 /reporting/includes/reporting.inc
1254 /reporting/includes/reports_classes.inc
1255 !Fixes related to changed printing api.
1256 $ /admin/view_print_transaction.php
1257 /purchasing/inquiry/po_search.php
1258 /purchasing/inquiry/po_search_completed.php
1259 /sales/customer_credit_invoice.php
1260 /sales/customer_delivery.php
1261 /sales/customer_invoice.php
1262 /sales/sales_order_entry.php
1263 /sales/inquiry/customer_inquiry.php
1264 /sales/inquiry/sales_deliveries_view.php
1265 /sales/inquiry/sales_orders_view.php
1266 + Added optional id parameter for label helpers; added value for buttons.
1267 $ /includes/ui/ui_input.inc
1268 + Added ajax popup screen command.
1269 $ /includes/ajax.inc
1270 # Skipping index.php file during flush_dir()
1271 $ /includes/main.inc
1273 06-Oct-2008 Janusz Dobrowolski
1274 + Menu hotkeys system implementation.
1275 $ /includes/page/header.inc
1276 /includes/ui/ui_controls.inc
1277 /includes/ui/ui_input.inc
1278 /js/JsHttpRequest.js
1281 /reporting/includes/reports_classes.inc
1282 /sales/sales_order_entry.php
1283 /sales/manage/customers.php
1284 /themes/aqua/default.css
1285 /themes/aqua/renderer.php
1286 /themes/cool/default.css
1287 /themes/cool/renderer.php
1288 /themes/default/default.css
1289 /themes/default/renderer.php
1290 + Access keys added to menu options strings.
1292 /applications/customers.php
1293 /applications/dimensions.php
1294 /applications/generalledger.php
1295 /applications/inventory.php
1296 /applications/manufacturing.php
1297 /applications/setup.php
1298 /applications/suppliers.php
1299 /reporting/reports_main.php
1301 ------------------------------- Release 2.0.3 --------------------------------------------
1302 06-Oct-2008 Joe Hunt
1305 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
1306 $ /inventory/inquiry/stock_movements.php
1308 05-Oct-2008 Janusz Dobrowolski
1309 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
1310 $ /sales/includes/cart_class.inc
1311 /sales/includes/sales_db.inc
1312 /sales/includes/db/sales_credit_db.inc
1313 /sales/includes/db/sales_delivery_db.inc
1314 /sales/includes/db/sales_invoice_db.inc
1315 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
1316 $ /sales/manage/customers.php
1318 04-Oct-2008 Joe Hunt
1319 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
1320 $ /admin/db/voiding_db.inc
1321 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
1322 $ /inventory/includes/db/item_adjust_db.inc
1324 01-Oct-2008 Joe Hunt
1325 # When deleting the last module in FA a parce error arose:
1326 $ /admin/inst_module.php
1327 /admin/inst_lang.php
1329 30-Sep-2008 Janusz Dobrowolski
1330 # Bug [0000067] Settled supplier documents were displayed as overdued.
1331 $ /purchasing/inquiry/supplier_inquiry.php
1332 /purchasing/inquiry/supplier_allocation_inquiry.php
1333 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
1334 $ /sales/allocations/customer_allocation_main.php
1336 29-Sep-2008 Janusz Dobrowolski
1337 # Bug [0000065] Changing item type during adding new item caused record reset.
1338 $ /inventory/manage/items.php
1340 26-Sep-2008 Joe Hunt
1341 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
1342 $ /sales/includes/db/sales_credit_db.inc
1344 26-Sep-2008 Janusz Dobrowolski
1345 # Bug [0000062] Delivery Modifitication - duplicated tax details.
1346 $ /sales/includes/db/sales_delivery_db.inc
1348 25-Sep-2008 Joe Hunt
1349 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
1350 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
1352 /includes/db/comments_db.inc
1353 /inventory/cost_update.php
1354 /purchasing/includes/db/supp_trans_db.inc
1355 /sales/includes/db/cust_trans_db.inc
1356 # Bug [0000060] table prefix error message and inconsistency at install
1357 $ /admin/db/maintenance_db.inc
1360 # Bug [0000061] Delivery Modifitication (standard cost change)
1361 $ /sales/includes/db/sales_delivery_db.inc
1363 ------------------------------- Release 2.0.2 --------------------------------------------
1364 23-Sep-2008 Joe Hunt
1367 ! Increased time_out to 3 minutes.
1370 23-Sep-2008 Joe Hunt
1371 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
1372 $ /sales/sales_order_entry.php
1374 21-Sep-2008 Janusz Dobrowolski
1375 + Added submit_on_change option for date fields
1376 $ /includes/ui/ui_input.inc
1377 + Automatic exchange rate update after document date change
1378 $ /gl/bank_transfer.php
1380 /gl/includes/db/gl_db_rates.inc
1381 /gl/includes/ui/gl_bank_ui.inc
1382 /includes/banking.inc
1383 /includes/ui/ui_view.inc
1384 /purchasing/supplier_payment.php
1385 /sales/customer_payments.php
1386 /sales/includes/cart_class.inc
1387 # Sales/purchase terms update after document date change [0000058]
1388 $ /purchasing/includes/ui/invoice_ui.inc
1389 /purchasing/includes/ui/po_ui.inc
1390 /sales/customer_invoice.php
1391 # Fixed edit line total, price update after date change
1392 $ /sales/includes/ui/sales_credit_ui.inc
1393 /sales/includes/ui/sales_order_ui.inc
1394 # Fixed unneeded page reload on enter key in text inputs
1396 # Fixed session variables conflicts with some third party software (e.g. XRMS)
1397 $ /includes/lang/language.php
1398 # Fixed calendar flicker, removed buttons from exchange_rate_display()
1399 $ /includes/ui/ui_view.inc
1400 ! Default delivery required by changed to 1 day.
1401 $ /includes/prefs/sysprefs.inc
1403 $ /sales/includes/sales_db.inc
1405 20-Sep-2008 Joe Hunt
1406 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
1407 $ /admin/gl_setup.php
1408 /admin/db/company_db
1409 /includes/banking.inc
1410 /purchasing/allocations/supplier_allocate.php
1411 /purchasing/includes/db/suppalloc_db.inc
1412 /sales/allocations/customer_allocate.php
1413 /sales/includes/db/custalloc_db.inc
1414 /sales/includes/db/payment_db.inc
1415 /sales/includes/db/sales_credit_db.inc
1416 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
1417 /reporting/includes/tcpdf.php
1418 ! Layout adjustments
1419 /dimensions/includes/dimensions_ui.inc
1420 /dimensions/view/view_dimension.php
1421 /inventory/view/view_adjustment.php
1422 /manufacturing/view/work_order_view.php
1424 18-Sep-2008 Janusz Dobrowolski
1425 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
1427 /includes/ui/ui_controls.inc
1428 /includes/ui/ui_input.inc
1429 /includes/ui/ui_lists.inc
1431 + Add/view on F4 in customer/supplier selectors
1433 + Add/view on F4 in supplier/items selectors
1434 $ /purchasing/po_entry_items.php
1435 /inventory/manage/items.php
1436 + Add/view on F4 in supplier selector
1437 $ /purchasing/supplier_credit.php
1438 /purchasing/supplier_invoice.php
1439 /purchasing/supplier_payment.php
1440 /purchasing/allocations/supplier_allocation_main.php
1441 /purchasing/manage/suppliers.php
1442 /inventory/purchasing_data.php
1443 + Add/view on F4 in customer selector
1444 /sales/credit_note_entry.php
1445 /sales/customer_payments.php
1446 /sales/sales_order_entry.php
1447 /sales/allocations/customer_allocation_main.php
1448 /sales/includes/ui/sales_credit_ui.inc
1449 /sales/includes/ui/sales_order_ui.inc
1450 /sales/manage/customer_branches.php
1451 /sales/manage/customers.php
1452 # Syntax error introduced in previous update fixed
1453 $ /inventory/prices.php
1454 # Fixed retreiving of exchange rates [0000057]
1455 $ /gl/manage/exchange_rates.php
1456 /includes/banking.inc
1457 /includes/ui/ui_view.inc
1459 18-Sep-2008 Joe Hunt
1460 + New Report - Bank Statement.
1461 $ /reporting/reports_main.php
1462 /reporting/rep601.php (new file)
1464 17-Sep-2008 Joe Hunt
1465 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
1466 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
1467 $ /reporting/includes/tcpdf.php
1468 ! Inventory column option in Report Stock Sheet Check.
1469 $ /reporting/reports_main.php
1470 /reporting/rep303.php
1472 11-Sep-2008 Janusz Dobrowolski
1473 # Fixed slash quotation problems on direct POST values display.
1474 $ /includes/session.inc
1475 /includes/db/connect_db.inc
1476 # Added missing db_escape on person_id.
1477 $ /gl/includes/db/gl_db_bank_trans.inc
1478 /gl/includes/db/gl_db_trans.inc
1479 # Added error message and suppressed db update on failed ECB exchange rate read.
1480 $ /includes/ui/ui_view.inc
1482 10-Sep-2008 Janusz Dobrowolski
1483 # Fixed company folders renaming after company remove.
1484 $ /admin/create_coy.php
1485 # Fixed list selectors' behaviour during search.
1486 $ /includes/ui/ui_lists.inc
1487 # Fixed page update after item search. Closes bugs [0000051],[0000054].
1488 $ /inventory/cost_update.php
1489 /inventory/prices.php
1490 /inventory/purchasing_data.php
1491 /inventory/reorder_level.php
1492 /inventory/includes/item_adjustments_ui.inc
1493 /inventory/includes/stock_transfers_ui.inc
1494 /inventory/inquiry/stock_status.php
1495 /inventory/manage/items.php
1496 /manufacturing/includes/work_order_issue_ui.inc
1497 /manufacturing/inquiry/where_used_inquiry.php
1498 /purchasing/includes/ui/po_ui.inc
1499 /sales/includes/ui/sales_credit_ui.inc
1500 /sales/includes/ui/sales_order_ui.inc
1502 09-Sep-2008 Joe Hunt
1503 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
1504 $ /purchasing/includes/db/invoice_db.inc
1506 ------------------------------- Release 2.0.1 --------------------------------------------
1507 07-Sep-2008 Joe Hunt
1511 05-Sep-2008 Janusz Dobrowolski
1512 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
1513 $ /sales/includes/sales_db.inc
1514 /sales/includes/db/sales_credit_db.inc
1515 ! Obsolete code removed
1516 $ /sales/customer_credit_invoice.php
1518 05-Sep-2008 Joe Hunt
1519 # Bug [0000053] Missing GL postings on item issue on Work Order
1520 $ /manufacturing/includes/db/work_order_quick_db.inc
1521 /manufacturing/includes/db/work_order_issues_db.inc
1522 /manufacturing/includes/db/work_order_produce_items_db.inc
1523 ! Bad layout in aging on report Statements
1524 $ /reporting/rep108.php
1526 04-Sep-2008 Joe Hunt
1527 # Bug [0000050] Invoice no. on all sales reports
1528 $ /reporting/includes/doctext.inc
1529 /reporting/includes/doctext2.inc
1531 04-Sep-2008 Joe Hunt
1532 # Bug [0000052] Inventory Valuation Report
1533 $ /reporting/rep301.php
1535 04-Sep-2008 Joe Hunt
1536 # Bug [0000047] Not possible to view delivery sequence
1537 $ /purchasing/supplier_credit_grns.php
1538 /purchasing/supplier_invoice_grns.php
1539 /purchasing/includes/db/grn_db.inc
1540 /purchasing/includes/ui/invoice_ui.inc
1541 /purchasing/view/view_po.php
1542 /purchasing/view/view_supp_credit.php
1543 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
1544 $ /sales/includes/db/sales_credit_db.inc
1546 03-Sep-2008 Janusz Dobrowolski
1547 # Fixed fatal error handling in php5
1548 $ /includes/errors.inc
1549 /includes/session.inc
1550 # Fixed display of errors while saving sales documents
1551 $ /sales/sales_order_entry.php
1553 03-Sep-2008 Joe Hunt
1554 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
1555 $ /inventory/inquiry/stock_movements.php
1556 /purchasing/includes/db/grn_db.inc
1557 /purchasing/includes/invoice_db.inc
1559 03-Sep-2008 Joe Hunt
1560 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
1561 # Bug [0000044] Standard Cost error on credit note
1562 $ /inventory/includes/db/items_adjust_db.inc
1563 /purchasing/includes/db/grn_db.inc
1564 /purchasing/includes/invoice_db.inc
1565 # Bug [0000045] Cannot close fiscal year
1566 $ /admin/fiscalyears.php
1567 # Update screen bug in Bank Account Inquiry.
1568 $ /gl/inquiry/bank_inquiry.php
1570 02-Sep-2008 Joe Hunt
1571 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
1572 $ /reporting/includes/reports_classes.inc
1573 $ /reporting/rep702.php
1575 01-Sep-2008 Joe Hunt
1576 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
1577 $ /lang/new_language_template/LC_MASSAGES/empty.po
1578 /lang/en_US/LC_MESSAGES/en_US.mo
1580 31-Aug-2008 Janusz Dobrowolski
1581 + Added ajax support for file uploading
1583 # Final fix for logo file upload
1584 $ /admin/company_preferences.php
1585 # Fixed item image file upload
1586 $ /inventory/manage/items.php
1588 30-Aug-2008 Janusz Dobrowolski
1589 ! Up to date translation file
1590 $ /lang/new_language_template/LC_MASSAGES/empty.po
1591 # Fixed broken &'s in backup files [0000040]
1592 $ /admin/db/maintenance_db.inc
1593 # Temporary fix (sync page reload) for uploading logo file
1594 $ /admin/company_preferences.php
1595 -------------------------------2.0 Final --------------------------------------------
1596 21_aug-2008 Joe Hunt
1597 ! config.php file. Version changed to 2.0
1599 ! Set time out to 120 seconds.
1601 # Removed js warnings on index pages
1604 20-Aug-2008 Joe Hunt
1605 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
1606 $ /includes/db/inventory_db.inc
1607 /purchase/includes/db/grn_db.inc
1608 /purchase/includes/db/invoice_db.inc
1611 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
1612 $ /admin/db/voiding_db.inc
1613 # Fixing a minor bug in grn_db.inc
1614 $ /purchasing/includes/db/grn_db.inc
1616 19-Aug-2008 Joe Hunt
1617 # Fixed some color conversion problems in the new PDF Engine
1618 $ /reporting/includes/pdf_report.inc
1619 /reporting/includes/class.pdf.inc
1621 19-Aut-2008 Joe Hunt
1622 ! Optimized the textwraplines in pdf_report.inc and header2.inc
1623 /reporting/includes/pdf_report.inc
1624 /reporting/includes/header2.inc (This is important to download too!)
1626 19-Aug-2008 Joe Hunt
1627 ! Replacing the PDF Engine with a slightly modified TCPDF
1628 $ /reporting/fonts/helvetica*.php (new php files)
1629 /reporting/fonts/*.atm files removed
1630 /reporting/includes/pdf_report.inc (changed)
1631 /reporting/includes/class.pdf.inc (changed)
1632 /reporting/includes/barcodes.php (new file)
1633 /reporting/includes/htmlcolors.php (new file)
1634 /reporting/includes/html_entity_decode_php4.php (new file)
1635 /reporting/includes/tcpdf.php (new file, the PDF engine)
1636 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
1638 18-Aug-2008 Joe Hunt
1639 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
1640 that this can not be done.
1641 $ /admin/db/voiding_db.inc
1643 18-Aug-2008 Joe Hunt
1644 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
1645 $ /purchase/includes/db/grn_db.inc
1646 /purchase/includes/db/invoice_db.inc
1648 16-Aug-2008 Janusz Dobrowolski
1649 # Fixed first supplier add confirmation [0000039].
1650 $ /purchasing/manage/suppliers.php
1651 # Fixed entering direct documents with date in the past [0000036]
1652 $ /sales/customer_delivery.php
1653 /sales/includes/cart_class.inc
1654 # Fixed date_picker caching in debug mode
1655 $ /includes/ui/ui_view.inc
1656 # Some focus fixes after user entry error
1657 $ /sales/manage/credit_status.php
1658 /sales/manage/customer_branches.php
1659 /sales/manage/sales_areas.php
1660 /sales/manage/sales_people.php
1662 08-Aug-2008 Joe Hunt
1663 # Wrong email-adress field taken when emailing documents [0000035].
1664 $ /sales/includes/db/cust_trans_db.inc
1666 02-Aug-2008 Joe Hunt
1667 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
1668 $ /sales/manage/customer_branches.php
1670 01-Aug-2008 Joe Hunt
1671 ! Customer Dimension overrides an Item Dimension when creating GL transactions
1672 $ /sales/includes/db/customers_db.inc
1673 /sales/includes/db/sales_credit_db.inc
1674 /sales/includes/db/sales_delivery_db.inc
1675 /sales/includes/db/sales_invoice_db.inc
1677 31-Jul-2008 Joe Hunt
1678 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
1681 30-Jul-2008 Joe Hunt
1682 ! Currency selection in Price Listing Report
1683 $ /reporting/rep104.php
1684 /reporting/reports_main.php
1686 28-Jul-2008 Janusz Dobrowolski
1687 # Fixed control buttons reset after record deletion.
1688 $ /admin/fiscalyears.php
1689 /admin/payment_terms.php
1690 /admin/shipping_companies.php
1691 /gl/manage/bank_accounts.php
1692 /gl/manage/currencies.php
1693 /gl/manage/gl_account_classes.php
1694 /gl/manage/gl_account_types.php
1695 /inventory/manage/item_categories.php
1696 /inventory/manage/item_units.php
1697 /inventory/manage/locations.php
1698 /inventory/manage/movement_types.php
1699 /manufacturing/manage/work_centres.php
1700 /sales/manage/credit_status.php
1701 /sales/manage/customer_branches.php
1702 /sales/manage/sales_areas.php
1703 /sales/manage/sales_people.php
1704 /sales/manage/sales_types.php
1705 /taxes/item_tax_types.php
1706 /taxes/tax_groups.php
1707 /taxes/tax_types.php
1709 27-Jul-2008 Janusz Dobrowolski
1710 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
1711 $ /includes/ui/ui_controls.inc
1712 /includes/ui/ui_input.inc
1713 /inventory/manage/item_units.php
1714 # Fixed focus setting on multi-form pages.
1717 $ /manufacturing/work_order_release.php
1719 26-Jul-2008 Janusz Dobrowolski
1720 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
1722 /admin/create_coy.php
1723 /admin/inst_lang.php
1724 /admin/inst_module.php
1725 /includes/current_user.inc
1727 /admin/fiscalyears.php
1729 25-Jul-2008 Joe Hunt
1731 $ /includes/page/header.inc
1732 /manufacturing/work_order_release.php
1734 25-Jul-2008 Joe Hunt
1735 # Default application setting does not work [0000034]
1736 $ /includes/page/header.inc
1738 25-Jul-2008 Joe Hunt
1739 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
1742 25-Jul-2008 Joe Hunt
1743 # Missing GL transactions when producing advanced manufacturing [0000032].
1744 $ /manufacturing/includes/db/work_order_produce_items_db.inc
1746 24-Jul-2008 Janusz Dobrowolski
1747 + Added fatal error handling during ajax calls - [0000003] closed
1748 $ includes/session.inc
1749 # Fixed hints for lists without submit [0000026]
1750 $ includes/ui/ui_lists.inc
1751 # Removed not used file (related to [0000023])
1754 24-Jul-2008 Joe Hunt
1755 # Pressing the link in the meta_forward function may result in a blank page.
1756 $ /includes/ui/ui_controls.inc
1758 23-Jul-2008 Joe Hunt
1759 # Increment reference bug in GL Deposit and missing hyperlink parameter.
1761 /gl/includes/gl_bank_ui.inc
1763 22-Jul-2008 Janusz Dobrowolski
1764 # Corrected backup maintenance page display during script download.
1765 $ /admin/backups.php
1767 20-Jul-2008 Janusz Dobrowolski
1768 # Corrected reports page display after yesterday change.
1769 $ /reporting/reports_main.php
1771 19-Jul-2008 Janusz Dobrowolski
1772 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
1773 $ /admin/backups.php
1774 /reporting/reports_main.php
1775 + Support for js only divs/pages.
1776 $ /includes/main.inc
1777 /includes/ui/ui_controls.inc
1779 # Fixed page usability in non-js mode.
1780 $ /sales/inquiry/sales_orders_view.php
1781 # Small table view fix
1782 $ /admin/inst_lang.php
1784 18-Jul-2008 Janusz Dobrowolski
1785 + Added optional processing progressbar for submit buttons
1786 $ /includes/ui/ui_input.inc
1787 /includes/ui/ui_lists.inc
1789 /themes/aqua/images/progressbar.gif (new)
1790 /themes/cool/images/progressbar.gif (new)
1791 /themes/default/images/progressbar.gif (new)
1792 # Fixed database error after empty supplier search result [0000022]
1793 $ /purchasing/supplier_credit.php
1794 /purchasing/supplier_invoice.php
1795 # Fixed focus after update
1796 $ /admin/company_preferences.php
1797 # Fixed message typo.
1798 $ /admin/create_coy.php
1799 # Fixed line edition layout
1800 $ /inventory/includes/item_adjustments_ui.inc
1802 18-Jul-2008 Joe Hunt
1803 # Parse error fixed [0000021] in customer_credit_invoice.php
1804 $ /sales/customer_credit_invoice.php
1806 15-Jul-2008 Janusz Dobrowolski
1807 # Fixed bug [0000018] - unwanted freight cost reset on page update.
1808 $ /sales/customer_delivery.php
1810 14-Jul-2008 Janusz Dobrowolski
1811 # Fixed bug [0000017] - error while checking qoh
1812 $ /includes/ui/items_cart.inc
1813 /manufacturing/work_order_issue.php
1815 $ /gl/manage/gl_accounts.php
1817 13-Jul-2008 Joe Hunt
1818 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
1819 $ /reporting/rep709.php
1821 12-Jul-2008 Joe Hunt
1822 ! Rewrite of Tax Report (rep709.php).
1823 $ /reporting/rep709.php
1825 09-Jul-2008 Janusz Dobrowolski
1826 # Corrections to maximum input lengths
1827 $ /gl/manage/bank_accounts.php
1828 /gl/manage/gl_account_classes.php
1829 # Fixed spare Back link on restricted pages
1830 $ /includes/session.inc
1831 # Fixed bank_account_types_list()
1832 $ /includes/ui/ui_lists.inc
1833 # Fixed warning about unexisting POST var
1834 $ /sales/manage/customers.php
1836 08-Jul-2008 Janusz Dobrowolski
1837 # Added validation of entered quantities
1838 $ /sales/customer_credit_invoice.php
1839 # Fixed ajax update (0000015) and quantity checks
1840 $ /sales/customer_delivery.php
1841 /sales/customer_invoice.php
1842 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
1843 $ /sales/includes/db/sales_delivery_db.inc
1844 /sales/includes/db/sales_invoice_db.inc
1845 /sales/includes/sales_db.inc
1846 # Fixed setting document date to Today()
1847 $ /sales/includes/cart_class.inc
1849 08-Jul-2008 Joe Hunt
1850 + Addition in test of duplicate fiscal year
1851 $ /admin/fiscalyears.php
1853 07-Jul-2008 Joe Hunt
1854 # Corrected a subbug in 00000012 (blank page in sales_types.php).
1855 $ /sales/manage/sales_types.php
1857 07-Jul-2008 Janusz Dobrowolski
1859 $ /admin/fiscalyears.php
1860 /inventory/purchasing_data.php
1861 # Corrected factor parameter checking (fixes 00000012)
1862 $ /sales/includes/sales_db.inc
1863 ! Changed selector for fiscal year functions to id
1864 $ /admin/db/company_db.inc
1865 # Checking options parameter for combos
1866 $ /includes/ui/ui_lists.inc
1868 06-Jul-2008 Janusz Dobrowolski
1870 $ /admin/view_print_transaction.php
1871 /admin/void_transaction.php
1872 /dimensions/dimension_entry.php
1873 /manufacturing/work_order_entry.php
1874 /manufacturing/manage/bom_edit.php
1875 /sales/manage/customer_branches.php
1876 + Default value calculated for new prices
1877 $ /inventory/prices.php
1878 + Optional default value for input_num()
1879 $ /includes/ui/ui_input.inc
1880 + Submit on change option for currency lists
1881 $ /includes/ui/ui_lists.inc
1882 # factor parameter in get_price() is now optional
1883 $ /sales/includes/sales_db.inc
1884 # Smaller fix to ajax page content update
1885 $ /sales/manage/customers.php
1887 05-Jul-2008 Janusz Dobrowolski
1889 $ /admin/change_current_user_password.php
1890 /admin/company_preferences.php
1891 /admin/forms_setup.php
1893 /admin/payment_terms.php
1894 /admin/shipping_companies.php
1896 /inventory/manage/item_categories.php
1897 /inventory/manage/item_units.php
1898 /inventory/manage/locations.php
1899 /inventory/manage/movement_types.php
1900 /manufacturing/manage/work_centres.php
1901 /sales/manage/credit_status.php
1902 /sales/manage/sales_areas.php
1903 /sales/manage/sales_people.php
1904 /sales/manage/sales_types.php
1905 /taxes/item_tax_types.php
1906 /taxes/tax_groups.php
1907 /taxes/tax_types.php
1909 $ /gl/manage/bank_accounts.php
1910 /gl/manage/bank_trans_types.php
1911 /gl/manage/currencies.php
1912 /gl/manage/gl_account_classes.php
1913 /gl/manage/gl_account_types.php
1914 /gl/manage/gl_accounts.php
1916 04-Jul-2008 Janusz Dobrowolski
1918 /gl/inquiry/bank_inquiry.php
1919 /gl/inquiry/gl_account_inquiry.php
1920 /gl/inquiry/gl_trial_balance.php
1921 /gl/manage/bank_accounts.php
1922 /gl/manage/bank_trans_types.php
1923 /gl/manage/currencies.php
1924 /gl/manage/exchange_rates.php
1925 /gl/manage/gl_account_classes.php
1926 /gl/manage/gl_account_types.php
1927 /gl/manage/gl_accounts.php
1928 ! Changed layout for simple db table editor pages
1929 $ /includes/ui/ui_input.inc
1930 - Removed unused GL account settings.
1931 $ /admin/gl_setup.php
1932 /admin/db/company_db.inc
1933 /gl/manage/gl_accounts.php
1934 # Fixed default sales account for customer branch.
1935 $ /admin/gl_setup.php
1936 /sales/manage/customer_branches.php
1937 # Fixed focus after ajax page reload.
1938 $ /includes/ajax.inc
1939 # Fixed optional submit for yesno and gl_all_accounts lists.
1940 $ /includes/ui/ui_lists.inc
1942 01-Jul-2008 Janusz Dobrowolski
1944 /gl/bank_transfer.php
1947 /gl/includes/ui/gl_journal_ui.inc
1948 + Added client side calculations for budget
1951 # Fixed default POST assigning [fixes 0000009]
1952 /includes/ui/ui_lists.inc
1953 # Fixed submit type in submit_row()
1954 /includes/ui/ui_input.inc
1956 /gl/manage/currencies.php
1959 /gl/includes/ui/gl_bank_ui.inc
1960 /inventory/adjustments.php
1961 /inventory/transfers.php
1962 /purchasing/po_entry_items.php
1963 /sales/sales_order_entry.php
1964 /sales/credit_note_entry.php
1966 29-Jun-2008 Janusz Dobrowolski
1967 ! Rewritten bank deposit/payment related files, added ajax
1968 /gl/gl_deposit.php (removed)
1969 /gl/gl_payment.php (removed)
1970 /gl/gl_bank.php (added)
1971 /gl/includes/ui/gl_bank_ui.inc (new file)
1972 /gl/includes/ui/gl_deposit_ui.inc (removed)
1973 /gl/includes/ui/gl_payment_ui.inc (removed)
1974 /gl/includes/db/gl_db_banking.inc
1976 /manufacturing/search_work_orders.php
1977 /applications/generalledger.php
1978 + Added fallback flag for non-js mode only ui elements
1980 ! Default value from POST for check_box,hidden and text_cells inputs
1981 $ /includes/ui/ui_input.inc
1982 ! Rewritten non-sql list selectors
1983 $ /includes/ui/ui_lists.inc
1984 /purchasing/inquiry/supplier_allocation_inquiry.php
1985 /purchasing/inquiry/supplier_inquiry.php
1986 ! Added trans_type parameter to items_cart()
1987 $ /includes/ui/items_cart.inc
1988 /inventory/adjustments.php
1989 /inventory/transfers.php
1990 /manufacturing/work_order_issue.php
1992 27-Jun-2008 Janusz Dobrowolski
1994 $ /dimensions/dimension_entry.php
1995 /dimensions/inquiry/search_dimensions.php
1996 /manufacturing/work_order_add_finished.php
1997 /manufacturing/work_order_issue.php
1998 /manufacturing/work_order_release.php
1999 /manufacturing/includes/work_order_issue_ui.inc
2000 /manufacturing/search_work_orders.php
2001 ! Default $selected_id=null (ie current $_POST value) for all lists;
2002 standard view (ie with search box) of stock_component_list()
2003 $ /includes/ui/ui_lists.inc
2004 # Fixed selection for outstanding work orders
2005 $ /manufacturing/search_work_orders.php
2006 # Fixed stock item links
2007 $ /inventory/includes/item_adjustments_ui.inc
2008 /inventory/includes/stock_transfers_ui.inc
2009 # Fixed typo in menu option
2010 $ /applications/manufacturing.php
2012 27-Jun-2008 Joe Hunt
2013 # Minor html adjustment in login.php
2015 # Fixed a bug when trying to create a duplicate year
2016 $ /admin/fiscalyears.php
2017 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2018 $ /applications/manufacturing.php
2020 26-Jun-2008 Janusz Dobrowolski
2022 $ /includes/ui/ui_lists.inc
2023 /inventory/adjustments.php
2024 /inventory/cost_update.php
2025 /inventory/prices.php
2026 /inventory/transfers.php
2027 /inventory/includes/item_adjustments_ui.inc
2028 /inventory/includes/stock_transfers_ui.inc
2029 /inventory/inquiry/stock_movements.php
2030 /inventory/manage/items.php
2031 /manufacturing/work_order_entry.php
2032 /purchasing/po_entry_items.php
2033 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2034 $ /includes/ui/items_cart.inc
2035 # Fixed bug 0000008 (call to no more existing function)
2036 $ /sales/includes/db/sales_types_db.inc
2038 25-Jun-2008 Joe Hunt
2039 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2040 $ /purchasing/includes/ui/invoice_ui.inc
2042 25-Jun-2008 Janusz Dobrowolski
2043 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
2044 $ /purchasing/includes/ui/invoice_ui.inc
2046 25-Jun-2008 Joe Hunt
2047 # Fixed bug when updating/saving Tax Group Items
2048 $ /includes/ui/ui_lists.inc
2050 24-Jun-2008 Joe Hunt
2051 # Fixed inconsistencies in customer and supplier aging
2052 $ /sales/includes/db/customers_db.inc
2053 /sales/inquiry/customer_inquiry.php
2054 /purchasing/includes/db/suppliers_db.inc
2055 /reporting/rep102.php
2056 /reporting/rep202.php
2057 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
2058 $ /sales/sales_order_entry.php
2061 23-Jun-2008 Janusz Dobrowolski
2062 + Ajax additions to sales and purchasing modules
2063 $ /purchasing/po_receive_items.php
2064 /purchasing/supplier_credit.php
2065 /purchasing/supplier_credit_grns.php
2066 /purchasing/supplier_invoice.php
2067 /purchasing/supplier_invoice_grns.php
2068 /purchasing/supplier_trans_gl.php
2069 /purchasing/allocations/supplier_allocate.php
2070 /purchasing/includes/ui/invoice_ui.inc
2071 /sales/customer_credit_invoice.php
2072 /sales/allocations/customer_allocate.php
2073 # Fixed edition of purchase order (bug #0000001)
2074 $ /purchasing/includes/ui/po_ui.inc
2075 ! Improved client side allocation functions
2077 + Optional coloured price_format()
2080 ! Async update of locations selector
2081 $ /includes/ui/ui_lists.inc
2082 # Fixed warning on pages without default focus.
2083 $ /includes/ui/ui_controls.inc
2084 # Fixed initial display for numeric inputs with dec=0.
2085 $ /includes/ui/ui_input.inc
2087 21-Jun-2008 Janusz Dobrowolski
2088 + Ajax additions to sales and purchasing modules
2089 $ /purchasing/po_entry_items.php
2090 /purchasing/supplier_payment.php
2091 /purchasing/allocations/supplier_allocate.php
2092 /purchasing/includes/ui/po_ui.inc
2093 /purchasing/inquiry/po_search.php
2094 /purchasing/inquiry/po_search_completed.php
2095 /purchasing/inquiry/supplier_allocation_inquiry.php
2096 /purchasing/inquiry/supplier_inquiry.php
2097 /purchasing/manage/suppliers.php
2098 /sales/manage/customers.php
2100 21-Jun-2008 Joe Hunt
2101 + Added upload functionality to company logo. Better names on lists search.
2102 $ /admin/company_preferences.php
2103 ! Better layout on company logo print-out
2104 $ /reporting/includes/header2.inc
2106 ---------------------------------------Release Candidate 2-------------------------------
2107 20-Jun-2008 Joe Hunt
2108 ! 2.0 Release Candidate 2
2112 20-Jun-2008 Joe Hunt
2113 ! In reorder_level.php the heading gets updated as well
2114 $ /inventory/reorder_level.php
2115 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
2116 $ /inventory/manage/item_units.php
2118 20-Jun-2008 Janusz Dobrowolski
2119 # Proper error handling even after exit() call.
2120 $ /includes/errors.inc
2122 /includes/session.inc
2123 # Fixed initial combo selection.
2124 /includes/ui/ui_lists.inc
2125 # Layout fixes to customer edition.
2126 /sales/manage/customers.php
2127 # Added order table reload after template option change
2128 /sales/inquiry/sales_orders_view.php
2130 19-Jun-2008 Janusz Dobrowolski
2131 + Added ajax improvements
2132 $ /purchasing/allocations/supplier_allocation_main.php
2133 /sales/customer_delivery.php
2134 /sales/customer_invoice.php
2135 /sales/allocations/customer_allocation_main.php
2136 /sales/manage/customers.php
2137 + Ajax added to check helper function
2138 $ /includes/ui/ui_input.inc
2139 # Fixing database error in branch exist check on empty customer_id
2140 $ /includes/data_checks.inc
2141 # Layout fix for hyperlink_params_td()
2142 $ /includes/ui/ui_controls.inc
2143 # Fix for initial combo position
2144 $ /includes/ui/ui_lists.inc
2145 # Fix to select onchange extension
2148 19-Jun-2008 Joe Hunt
2149 ! changed so the due date is updated when changing customer in direct invoice.
2150 $ /sales/includes/ui/sales_order_ui.inc
2152 19-Jun-2008 Joe Hunt
2153 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
2154 $ /sales/customer_credit_invoice.php
2156 18-Jun-2008 Janusz Dobrowolski
2157 + Added ajax improvements
2158 $ /sales/credit_note_entry.php
2159 /sales/customer_payments.php
2160 /sales/sales_order_entry.php
2161 /sales/includes/ui/sales_credit_ui.inc
2162 /sales/includes/ui/sales_order_ui.inc
2163 /sales/inquiry/customer_allocation_inquiry.php
2164 /sales/inquiry/customer_inquiry.php
2165 + Added optional trigger parameter to div_start()
2166 $ /includes/ui/ui_controls.inc
2167 + Added dec attribute ajax update for amount fields
2168 $ /includes/ui/ui_input.inc
2169 + Ajaxified stock item types and credit types lists
2170 $ /includes/ui/ui_lists.inc
2171 # Fixed onblur for amount fields, extended onchange event handling for selects
2173 # Fixed addAssign() js handler for nonstandard attributes
2175 # Fixed bug in stock item image upload
2176 $ /inventory/manage/items.php
2178 17-Jun-2008 Joe Hunt
2179 ! More files with Quantity routines needed fix due to php4 related issue.
2180 $ /includes/current_user.inc
2181 /manufacturing/work_order_entry.php
2182 /manufacturing/inquiry/where_used_inquiry.php
2183 /manufacturing/manage/bom_edit.php
2184 /purchasing/po_receive_items.php
2185 /purchasing/supplier_credit_grns.php
2186 /purchasing/supplier_invoice_grns.php
2187 /sales/customer_credit_invoice.php
2188 /sales/includes/ui/sales_order_ui.inc
2190 16-Jun-2008 Joe Hunt
2191 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
2192 $ /reporting/includes/header2.inc
2193 /reporting/doctext.inc
2194 /reporting/doctext2.inc
2196 16-Jun-2008 Joe Hunt
2197 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
2198 $ /includes/current_user.inc
2199 /includes/ui/ui_input.inc
2200 /includes/ui/ui_lists.inc
2201 /inventory/reorder_level.inc
2202 /inventory/includes/item_adjustments_ui.inc
2203 /inventory/includes/stock_transfers_ui.inc
2204 /inventory/includes/db/items_units_db.inc
2205 /inventory/inquiry/stock_movements.php
2206 /inventory/inquiry/stock_status.php
2207 /inventory/manage/item_units.php
2208 /inventory/view/view_adjustment.php
2209 /inventory/view/view_transfer.php
2210 /manufacturing/search_work_orders.php
2211 /manufacturing/work_order_entry.php
2212 /manufacturing/includes/manufacturing_ui.inc
2213 /manufacturing/includes/work_order_issue_ui.inc
2214 /manufacturing/inquiry/where_used_inquiry.php
2215 /manufacturing/manage/bom_edit.php
2216 /manufacturing/view/wo_issue_view.php
2217 /manufacturing/view/wo_production_view.php
2218 /purchasing/po_receive_items.php
2219 /purchasing/supplier_credit_grns.php
2220 /purchasing/supplier_invoice_grns.php
2221 /purchasing/includes/ui/invoice_ui.inc
2222 /purchasing/includes/ui/po_ui.inc
2223 /purchasing/view/view_grn.php
2224 /purchasing/view/view_po.php
2225 /reporting/rep105.php
2226 /reporting/rep107.php
2227 /reporting/rep108.php
2228 /reporting/rep109.php
2229 /reporting/rep110.php
2230 /reporting/rep204.php
2231 /reporting/rep209.php
2232 /reporting/rep301.php
2233 /reporting/rep302.php
2234 /reporting/rep303.php
2235 /reporting/rep401.php
2236 /sales/customer_credit_invoice.php
2237 /sales/customer_delivery.php
2238 /sales/customer_invoice.php
2239 /sales/includes/ui/sales_credit_ui.inc
2240 /sales/includes/ui/sales_order_ui.inc
2241 /sales/view/view_credit.php
2242 /sales/view/view_dispatch.php
2243 /sales/view/view_invoice.php
2244 /sales/view/view_sales_order.php
2246 15-Jun-2008 Janusz Dobrowolski
2247 + Ajax driven delivery and order queries.
2248 $ /sales/inquiry/sales_deliveries_view.php
2249 /sales/inquiry/sales_orders_view.php
2250 + Added searchbox class selector for text inputs with onchange event handlers.
2251 ! Added text selection after focus.
2254 + Added submit_on_change option to ref input functions, fixed data picker
2255 $ /includes/ui/ui_input.inc
2256 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
2257 $ /includes/ui/ui_lists.inc
2259 15-Jun-2008 Joe Hunt
2260 # Changed so Invoice Template gets the current day instead of original day.
2261 $ /sales/sales_order_entry.php
2263 15-Jun-2008 Joe Hunt
2264 # Bug in tax_types_list (spec_id)
2265 $ /includes/ui/ui_lists.inc
2267 14-Jun-2008 Joe Hunt
2268 # Minor annoying layout bug in stock movements.
2269 $ /inventory/inquiry/stock_movements.php
2271 14-Jun-2008 Joe Hunt
2272 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
2273 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
2274 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
2275 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
2276 $ /includes/ui/ui_lists.inc
2277 /sales/includes/db/sales_invoice_db.inc
2278 /sales/includes/db/sales_credit_db.inc
2279 /sales/manage/customer_branches.php
2281 12-Jun-2008 Joe Hunt
2282 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
2283 $ /reporting/reports_main.php
2284 /reporting/rep304.php (new file)
2286 ---------------------------------------Release Candidate 1-------------------------------
2287 10-Jun-2008 Janusz Dobrowolski
2288 # Some more fixes related to ajax combos usage
2289 $ /includes/ui/ui_lists.inc
2290 /inventory/cost_update.php
2291 /inventory/prices.php
2292 /inventory/purchasing_data.php
2293 /inventory/reorder_level.php
2294 /inventory/includes/item_adjustments_ui.inc
2295 /inventory/inquiry/stock_status.php
2296 /manufacturing/inquiry/where_used_inquiry.php
2297 /manufacturing/manage/bom_edit.php
2298 /purchasing/includes/ui/po_ui.inc
2299 # Fixed focus issues
2300 $ /gl/gl_journal.php
2305 09-Jun-2008 Janusz Dobrowolski
2306 # Some additional fixes related to last big committment
2307 $ /gl/gl_journal.php
2311 /includes/reserved.inc
2312 /includes/ui/ui_lists.inc
2313 /includes/ui/ui_view.inc
2316 /sales/includes/ui/sales_order_ui.inc
2317 /themes/default/default.css
2318 /themes/aqua/default.css
2319 /themes/cool/default.css
2321 08-Jun-2008 Joe Hunt
2322 ! Preparing for release candidate 1
2325 08-Jun-2008 Joe Hunt
2326 ! Set 'max_execution_time' to 60 seconds by ini_set.
2329 07-Jun-2008 Joe Hunt
2330 # Fixed a layout bug in footer.inc
2331 $ /includes/page/footer.inc
2333 07-Jun-2008 Joe Hunt
2334 ! Changed install.html and update.html
2337 + New files, change_current_user_password.php and alter2.sql
2338 $ /admin/change_current_user_password.php
2340 ! Changed some files for layout
2341 $ /lang/en_US/stylesheet.css
2342 /themes/aqua/default.css
2343 /themes/aqua/renderer.php
2344 /themes/cool/default.css
2345 /themes/cool/renderer.php
2346 /themes/default/default.css
2347 /themes/default/renderer.php
2348 ! Changed install sql scripts
2349 $ /sql/en_US-demo.sql
2352 07-Jun-2008 Janusz Dobrowolski
2353 + Added ajax functionality and ui hints to sales form entry pages.
2354 $ /sales/sales_order_entry.php
2355 /sales/includes/ui/sales_order_ui.inc
2356 + Added option for hints display, changed input/lists functions API
2357 $ /admin/display_prefs.php
2358 /admin/db/users_db.inc
2359 /includes/current_user.inc
2360 /includes/prefs/userprefs.inc
2361 /includes/ui/ui_input.inc
2362 /themes/default/renderer.php
2364 + List functions rewrite. Added ajax functionality, universal combo_input().
2365 $ /includes/ui/ui_lists.inc
2366 + Ajaxified exchange_rate_display()
2367 $ /includes/ui/ui_view.inc
2368 + Added methods for setting focus and page reload to $Ajax class
2369 $ /includes/ajax.inc
2371 + Added comma separated css element selectors
2373 ! Searchable select js changes related to new ui_lists.inc changes
2376 + Additional style definitions for various ajax controls
2377 $ /themes/default/default.css
2378 ! Fixes related to changed input/lists API and ajax extensions
2379 $ /admin/company_preferences.php
2380 /admin/fiscalyears.php
2381 /admin/forms_setup.php
2383 /dimensions/dimension_entry.php
2384 /dimensions/inquiry/search_dimensions.php
2385 /gl/bank_transfer.php
2386 /gl/includes/ui/gl_deposit_ui.inc
2387 /gl/includes/ui/gl_journal_ui.inc
2388 /gl/includes/ui/gl_payment_ui.inc
2389 /gl/inquiry/bank_inquiry.php
2390 /gl/inquiry/gl_account_inquiry.php
2391 /gl/inquiry/gl_trial_balance.php
2392 /gl/manage/gl_account_types.php
2393 /gl/manage/gl_accounts.php
2394 /includes/ui/ui_controls.inc
2395 /inventory/includes/item_adjustments_ui.inc
2396 /inventory/includes/stock_transfers_ui.inc
2397 /inventory/inquiry/stock_movements.php
2398 /manufacturing/search_work_orders.php
2399 /manufacturing/work_order_add_finished.php
2400 /manufacturing/work_order_entry.php
2401 /manufacturing/includes/work_order_issue_ui.inc
2402 /manufacturing/manage/bom_edit.php
2403 /purchasing/supplier_payment.php
2404 /purchasing/includes/ui/grn_ui.inc
2405 /purchasing/includes/ui/invoice_ui.inc
2406 /purchasing/includes/ui/po_ui.inc
2407 /purchasing/inquiry/po_search.php
2408 /purchasing/inquiry/po_search_completed.php
2409 /purchasing/inquiry/supplier_allocation_inquiry.php
2410 /purchasing/inquiry/supplier_inquiry.php
2411 /sales/customer_credit_invoice.php
2412 /sales/customer_delivery.php
2413 /sales/customer_invoice.php
2414 /sales/includes/ui/sales_credit_ui.inc
2415 /sales/inquiry/customer_allocation_inquiry.php
2416 /sales/inquiry/customer_inquiry.php
2417 /sales/inquiry/sales_deliveries_view.php
2418 /sales/inquiry/sales_orders_view.php
2419 /taxes/tax_groups.php
2421 06-Jun-2008 Joe Hunt
2422 # Final fixes in html layout
2423 $ /admin/create_coy.php
2426 /gl/manage/exchange_rates.php
2427 /inventory/prices.php
2428 /inventory/purchasing_date.php
2429 /inventory/reorder_level.php
2430 /inventory/inquiry/stock_status.php
2431 /manufacturing/inquiry/where_used_inquiry.php
2432 /manufacturing/manage/bom_edit.php
2434 05-Jun-2008 Joe Hunt
2435 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
2436 $ /includes/ui/ui_view.inc
2437 # Fixed a html layout bug
2438 $ /includes/page/header.inc
2440 31-May-2008 Joe Hunt
2441 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
2442 $ /gl/view/gl_deposit_view.php
2443 /gl/view/gl_payment_view.php
2444 /includes/ui/ui_controls.inc
2445 /includes/ui/ui_lists.inc
2446 /includes/ui/ui_view.inc
2447 /manufacturing/work_order_add_finished.php
2448 /manufacturing/includes/manufacturing_ui.inc
2449 /manufacturing/view/work_order_view.php
2450 /manufacturing/view/wo_issue_view.php
2451 /sales/inquiry/customer_allocation_inquiry.php
2452 /sales/inquiry/customer_inquiry.php
2454 30-May-2008 Joe Hunt
2455 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
2456 $ /inventory/inquiry/stock_movements.php
2457 /reporting/rep302.php
2459 28-May-2008 Joe Hunt
2460 # More bugs related to debtor_trans changes (positive amounts)
2461 $ /gl/includes/db/gl_db_banking.inc
2462 /sales/allocations/customer_allocate.php
2463 /sales/includes/db/custalloc_db.inc
2464 /sales/inquiry/customer_allocation_inquiry.php
2466 27-May-2008 Joe Hunt
2467 # Changed more files with new html/css.
2468 $ /includes/page/header.inc
2469 /purchasing/inquiry/supplier_allocation_inquiry.php
2470 /sales/credit_note_entry.php
2472 26-May-2008 Joe Hunt
2473 # Fixed many minor bugs, new ones as well as debtor_trans related.
2474 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
2475 $ /admin/backups.php
2476 /admin/create_coy.php
2477 /admin/inst_lang.php
2478 /admin/inst_module.php
2479 /gl/manage/exchange_rates.php
2480 /includes/session.inc
2481 /includes/page/header.inc
2482 /includes/ui/ui_controls.inc
2483 /includes/ui/ui_input.inc
2484 /includes/ui/ui_lists.inc
2485 /includes/ui/ui_view.inc
2486 /purchasing/allocations/supplier_allocate.php
2487 /sales/allocations/customer_allocate.php
2488 /sales/includes/db/sales_credit_db.inc
2489 /sales/inquiry/customer_allocation_inquiry.php
2490 /themes/aqua/default.css
2491 /themes/cool/default.css
2492 /themes/default/default.css
2494 23-May-2008 Joe Hunt
2495 # Minor bug in dimensions.php (Outstanding Dimensions)
2496 $ /applications/dimensions.php
2497 /dimensions/inquiry/search_dimensions.php
2499 23-May-2008 Janusz Dobrowolski
2500 ! Include file order / error handling order fixed once again.
2501 $ /includes/main.inc
2502 /includes/session.inc
2504 23-May-2008 Joe Hunt
2505 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
2506 correct renderer.php.
2507 $ frontaccounting.php
2508 /includes/page/header.inc
2509 /includes/page/footer.inc
2510 /themes/default/renderer.php
2511 /themes/cool/renderer.php
2512 /themes/aqua/renderer.php
2514 22-May-2008 Janusz Dobrowolski
2515 ! Error handler switching moved to session.inc for early error catching
2516 $ /includes/main.inc
2517 /includes/session.inc
2521 18-May-2008 Janusz Dobrowolski
2522 # Added explicit ob_end_flush() on shutdown needed for php5
2523 $ /includes/main.inc
2524 # Fixed for www servers on nonstandard listening ports.
2525 $ /js/JsHttpRequest.js
2527 18-May-2008 Joe Hunt
2528 # Bug when inserting new records in debtor_trans.
2529 $ /sales/includes/db/cust_trans_db.inc
2531 16-May-2008 Janusz Dobrowolski
2532 + Rewritten errors/messages handling, unified for ajax/user/php errors
2533 $ /includes/errors.inc
2535 /includes/ui/ui_msgs.inc
2536 + Framework extended for ajax functionality, javascript code organization improvements.
2538 /includes/JsHttpRequest.php (new file)
2539 /includes/ajax.inc (new file)
2540 /includes/current_user.inc
2541 /includes/session.inc
2542 /includes/lang/language.php
2543 /includes/page/footer.inc
2544 /includes/page/header.inc
2545 /includes/ui/ui_controls.inc
2546 /includes/ui/ui_input.inc
2547 /includes/ui/ui_view.inc
2548 /js/JsHttpRequest.js (new file)
2549 /js/allocate.js (new file)
2550 /js/utils.js (new file)
2553 /themes/aqua/images (new dir)
2554 /themes/aqua/images/button_ok.png (new file)
2555 /themes/aqua/images/locate.png (new file)
2556 /themes/cool/images (new dir)
2557 /themes/coll/images/button_ok.png (new file)
2558 /themes/coll/images/locate.png (new file)
2559 /themes/default/images/button_ok.png (new file)
2560 /themes/default/images/progressbar.gif (new file)
2561 /themes/default/images/progressbar1.gif (new file)
2562 /themes/default/images/progressbar2.gif (new file)
2563 /themes/default/default.css
2564 /themes/aqua/default.css
2565 /themes/cool/default.css
2566 ! Payment allocation js functions moved to allocate.js
2567 $ /purchasing/allocations/supplier_allocate.php
2568 /sales/allocations/customer_allocate.php
2569 ! Some initializations moved from sales_order_ui.inc
2570 $ /sales/includes/cart_class.inc
2571 + Added javascript compression routine
2572 $ /includes/main.inc
2574 14-May-2008 Joe Hunt
2575 # Minor bugs in the former fixing.
2576 $ /includes/ui/ui_lists.inc
2578 14-May-2008 Joe Hunt
2579 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
2580 the records when there were no search values.
2581 $ /includes/ui/ui_lists.inc
2583 09-May-2008 Joe Hunt
2584 ! Due to differences in Javascript the script update_db.php had to be changed.
2585 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
2590 09-May-2008 Janusz Dobrowolski
2591 # Automatic calculation of not set item prices from home currency and base sales type settings.
2592 $ /admin/company_preferences.php
2593 /admin/db/company_db.inc
2594 /includes/ui/ui_lists.inc
2595 /sales/includes/cart_class.inc
2596 /sales/includes/sales_db.inc
2597 /sales/includes/db/sales_order_db.inc
2598 /sales/includes/db/sales_types_db.inc
2599 /sales/includes/ui/sales_credit_ui.inc
2600 /sales/includes/ui/sales_order_ui.inc
2601 /sales/manage/sales_types.php
2603 # Fixed dev bug blocking change of price on order entry.
2604 $ /sales/includes/ui/sales_order_ui.inc
2606 $ /sales/manage/sales_people.php
2608 30-Apr-2008 Joe Hunt
2609 # Fixed price update also in purchase order
2610 $ /purchasing/includes/ui/po_ui.inc
2612 30-Apr-2008 Janusz Dobrowolski
2613 # Fixed price update when changing item in sales order.
2614 $ /includes/ui/ui_lists.inc
2616 /sales/includes/ui/sales_order_ui.inc
2618 24-Apr-2008 Janusz Dobrowolski
2619 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
2620 $ /company/0/reporting (added new directory)
2621 /company/0/reporting/index.php
2622 /admin/create_coy.php
2623 /reporting/includes/reports_classes.inc
2624 # Warnings turned off in case of charset not supported by htmlspecialchars().
2625 $ /includes/db/connect_db.inc
2626 # Added content type encoding header
2627 $ /includes/page/header.inc
2629 24-Apr-2008 Joe Hunt
2630 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
2631 /includes/prefs/sysprefs.inc
2632 $ /includes/ui/items_cart.inc
2633 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
2634 $ /reporting/includes/pdf_report.inc
2636 23-Apr-2008 Joe Hunt
2637 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
2638 It will make it easier to design your own document layouts.
2639 $ /reporting/includes/pdf_report.inc
2640 /reporting/includes/header2.inc (new file)
2642 20-Apr-2008 Janusz Dobrowolski
2643 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
2644 $ /admin/create_coy.php
2645 ! Added missing include_once directives.
2646 $ /includes/ui/items_cart.inc
2647 /includes/ui/ui_lists.inc
2648 /includes/ui/ui_view.inc
2649 + Added ini default_charset unnecessary for planned ajax calls.
2650 $ /includes/lang/language.inc
2652 19-Apr.2008 Joe Hunt
2653 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
2655 $ /reporting/includes/pdf_report.inc
2657 18-Apr-2008 Janusz Dobrowolski
2658 # Additional checks on provisions and break point entry.
2659 $ /sales/manage/sales_people.php
2660 ! Modules purchasing, sales and taxes sealed against XSS attacks
2662 /admin/db/maintenance_db.inc
2663 /purchasing/includes/db/grn_db.inc
2664 /purchasing/includes/db/invoice_items_db.inc
2665 /purchasing/includes/db/po_db.inc
2666 /purchasing/includes/db/supp_trans_db.inc
2667 /purchasing/manage/suppliers.php
2668 /sales/includes/db/credit_status_db.inc
2669 /sales/includes/db/cust_trans_db.inc
2670 /sales/includes/db/cust_trans_details_db.inc
2671 /sales/includes/db/sales_order_db.inc
2672 /sales/includes/db/sales_types_db.inc
2673 /sales/manage/customer_branches.php
2674 /sales/manage/customers.php
2675 /sales/manage/sales_areas.php
2676 /sales/manage/sales_people.php
2677 /taxes/db/item_tax_types_db.inc
2678 /taxes/db/tax_groups_db.inc
2679 /taxes/db/tax_types_db.inc
2681 18-Apr-2008 Joe Hunt
2682 ! Module gl sealed against XSS Attacks
2683 $ /gl/includes/db/gl_db_accounts.inc
2684 /gl/includes/db/gl_db_account_types.inc
2685 /gl/includes/db/gl_db_bank_accounts.inc
2686 /gl/includes/db/gl_db_bank_trans.inc
2687 /gl/includes/db/gl_db_bank_trans_types.inc
2688 /gl/includes/db/gl_db_currencies.inc
2689 /gl/includes/db/gl_db_trans.inc
2691 18-Apr-2008 Janusz Dobrowolski
2692 ! Modules admin and dimensions sealed against XSS attacks
2693 $ /admin/payment_terms.php
2694 /admin/shipping_companies.php
2695 /admin/db/company_db.inc
2696 /admin/db/maintenance_db.inc
2697 /admin/db/users_db.inc
2698 /admin/db/voiding_db.inc
2699 /dimensions/includes/dimensions_db.inc
2701 18-Apr-2008 Joe Hunt
2702 ! Modules includes, inventory and manufacturing sealed against XSS attacks
2703 $ /includes/db/comments_db.inc
2704 /includes/db/inventory_db.inc
2705 /includes/db/references_db.inc
2706 /inventory/includes/db/items_category_db.inc
2707 /inventory/includes/db/items_db.inc
2708 /inventory/includes/db/items_locations_db.inc
2709 /inventory/includes/db/items_units_db.inc
2710 /inventory/includes/db/movement_types_db.inc
2711 /manufacturing/includes/db/work_centres_db.inc
2712 /manufacturing/includes/db/work_orders_db.inc
2713 /manufacturing/includes/db/work_orders_quick_db.inc
2714 /manufacturing/includes/db/work_order_issues_db.inc
2715 /manufacturing/includes/db/work_order_produce_items_db.inc
2717 18-Apr-2008 Janusz Dobrowolski
2718 ! Changed db_escape function to avoid XSS attacks via js db injection
2719 $ /includes/db/connect_db.inc
2720 # Database inserts/updates secured against js injection
2721 $ /admin/db/maintenance_db.inc
2722 /gl/includes/db/gl_db_accounts.inc
2723 /purchasing/includes/db/po_db.inc
2724 /sales/sales_order_entry.php
2725 /sales/includes/db/sales_order_db.inc
2727 16-Apr-2008 Joe Hunt
2728 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
2729 $ /includes/ui/ui_lists.inc
2731 09-Apr-2008 Janusz Dobrowolski
2732 # Fixed number formatting bug in standard cost update.
2733 $ /inventory/cost_update.php
2735 -------------------- 2,0 Beta - released ----------------------------
2737 06-Apr-2008 Joe Hunt
2738 ! Changed install.html and update.html to fit the new unstable release 2.0
2739 ! Changed demo sql script to fit the 2.0 unstable.
2744 06-Apr-2008 Janusz Dobrowolski
2745 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
2746 /sales/customer_invoice.php
2747 # Fixed typo causing error while adding new tax type.
2748 /taxes/tax_types.php
2750 05-Apr-2008 Joe Hunt
2751 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
2752 $ /admin/create_coy.php
2754 05-Apr-2008 Joe Hunt
2755 # Removed annoying warnings in several reports.
2757 /reporting/rep102.php
2758 /reporting/rep104.php
2759 /reporting/rep201.php
2760 /reporting/rep203.php
2761 /reporting/rep705.php
2762 /reporting/rep706.php
2763 /reporting/rep707.php
2764 /reporting/rep709.php
2765 /reporting/reports_main.php
2766 /reporting/includes/pdf_report.inc
2768 04-Apr-2008 Janusz Dobrowolski
2769 # Javascript bugfix in selecting orders for template.
2770 $ /sales/inquiry/sales_orders_view.php
2772 04-Apr-2008 Joe Hunt
2773 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
2774 + Preparing for download of release 2.0b on SourceForge.
2780 02-Apr-2008 Janusz Dobrowolski
2781 # Removed selector expansion on space key for multi-line selectors
2783 ! Hiding search button in combo selectors for javascript enabled browsers
2784 $ /includes/ui/ui_lists.inc
2786 + Focus set to invalid form field after submit check fail
2787 $ /admin/company_preferences.php
2788 /admin/fiscalyears.php
2790 /admin/payment_terms.php
2791 /admin/shipping_companies.php
2793 /admin/void_transaction.php
2794 /dimensions/dimension_entry.php
2795 /gl/bank_transfer.php
2799 /gl/manage/bank_accounts.php
2800 /gl/manage/bank_trans_types.php
2801 /gl/manage/currencies.php
2802 /gl/manage/exchange_rates.php
2803 /gl/manage/gl_account_classes.php
2804 /gl/manage/gl_account_types.php
2805 /gl/manage/gl_accounts.php
2806 /inventory/adjustments.php
2807 /inventory/cost_update.php
2808 /inventory/prices.php
2809 /inventory/purchasing_data.php
2810 /inventory/transfers.php
2811 /inventory/manage/item_categories.php
2812 /inventory/manage/item_units.php
2813 /inventory/manage/items.php
2814 /inventory/manage/locations.php
2815 /inventory/manage/movement_types.php
2816 /manufacturing/work_order_add_finished.php
2817 /manufacturing/work_order_entry.php
2818 /manufacturing/work_order_issue.php
2819 /manufacturing/work_order_release.php
2820 /manufacturing/manage/bom_edit.php
2821 /manufacturing/manage/work_centres.php
2822 /purchasing/po_entry_items.php
2823 /purchasing/po_receive_items.php
2824 /purchasing/supplier_credit.php
2825 /purchasing/supplier_credit_grns.php
2826 /purchasing/supplier_invoice.php
2827 /purchasing/supplier_invoice_grns.php
2828 /purchasing/supplier_payment.php
2829 /purchasing/supplier_trans_gl.php
2830 /purchasing/allocations/supplier_allocate.php
2831 /purchasing/manage/suppliers.php
2832 /sales/credit_note_entry.php
2833 /sales/customer_credit_invoice.php
2834 /sales/customer_delivery.php
2835 /sales/customer_invoice.php
2836 /sales/customer_payments.php
2837 /sales/sales_order_entry.php
2838 /sales/allocations/customer_allocate.php
2839 /taxes/item_tax_types.php
2840 /taxes/tax_groups.php
2841 /taxes/tax_types.php
2842 # Set default focus in update_db.php
2843 $ /admin/backups.php
2845 29-Mar-2008 Janusz Dobrowolski
2846 # Changed gl_all_accounts_list() API
2847 $ /includes/ui/ui_lists.inc
2848 + Enhanced list accessability in kbd usage via space key
2851 28-Mar-2008 Janusz Dobrowolski
2852 # Fixed headers for various display mode
2853 $ /sales/inquiry/sales_orders_view.php
2855 28-Mar-2008 Joe Hunt
2856 + Added print document options in inquiries.
2857 $ /sales/inquiry/customer_inquiry.php
2858 /sales/inquiry/sales_orders_view.php
2859 /sales/inquiry/sales_deliveries_view.php
2860 /purchasing/inquiry/po_search.php
2861 /purchasing/inquiry/po_search_completed.php
2863 28-Mar-2008 Joe Hunt
2864 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
2865 $ /sales/includes/db/customers_db.inc
2866 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
2867 $ /sales/includes/db/sales_credit_db.inc
2868 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
2869 $ /reporting/includes/doctext.inc
2870 /reporting/includes/doctext2.inc
2871 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
2872 $ /reporting/rep101.php
2873 /reporting/rep102.php
2875 28-Mar-2008 Janusz Dobrowolski
2876 # Layout/focus fixes for no_[customer/supplier/item]_list option on
2877 $ /includes/ui/ui_lists.inc
2878 /purchasing/includes/ui/po_ui.inc
2879 /sales/credit_note_entry.php
2880 /sales/sales_order_entry.php
2881 /sales/includes/ui/sales_credit_ui.inc
2882 /sales/includes/ui/sales_order_ui.inc
2884 27-Mar-2008 Janusz Dobrowolski
2885 + Automatic first field focus on page start, focus order preserved between form updates
2886 $ /gl/inquiry/gl_account_inquiry.php
2887 /includes/page/footer.inc
2888 /includes/ui/ui_controls.inc
2889 /includes/ui/ui_input.inc
2890 /includes/ui/ui_lists.inc
2891 /includes/ui/ui_view.inc
2893 /sales/sales_order_entry.php
2894 /sales/credit_note_entry.php
2895 /sales/includes/ui/sales_credit_ui.inc
2896 /sales/includes/ui/sales_order_ui.inc
2897 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
2898 $ /includes/ui/ui_input.inc
2899 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
2900 $ /gl/gl_deposit.php
2903 /gl/includes/ui/gl_deposit_ui.inc
2904 /gl/includes/ui/gl_journal_ui.inc
2905 /gl/includes/ui/gl_payment_ui.inc
2906 /includes/ui/ui_view.inc
2907 /purchasing/po_entry_items.php
2908 /purchasing/includes/ui/po_ui.inc
2909 /sales/sales_order_entry.php
2910 /sales/includes/ui/sales_credit_ui.inc
2911 /sales/includes/ui/sales_order_ui.inc
2913 ! get_js_set_focus moved from ui_view (this is only standalone form).
2915 # Fixed debit/credit entry check
2916 $ /gl/gl_journal.php
2917 # Restored GET/POST security check on path_to_root
2920 26-Mar-2008 Janusz Dobrowolski
2921 # Bug fixes in purchase module related to tax structure changes.
2922 $ /purchasing/includes/supp_trans_class.inc
2923 /purchasing/includes/db/invoice_db.inc
2924 /purchasing/includes/db/invoice_items_db.inc
2925 /purchasing/includes/ui/invoice_ui.inc
2926 /reporting/rep105.php
2928 25-Mar-2008 Janusz Dobrowolski
2929 ! Per company pdf, backup and graphics directories in 'company' dir.
2930 $ /company (new dir)
2931 /company/0 (new dir)
2932 /company/0/images/ (new dir)
2933 /company/0/images/102.jpg (moved from inventory/manage/image)
2934 /company/0/images/103.jpg (moved from inventory/manage/image)
2935 /company/0/images/104.jpg (moved from inventory/manage/image)
2936 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
2937 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
2939 /admin/create_coy.php
2940 /admin/db/maintenance_db.inc
2942 /reporting/rep102.php
2943 /reporting/rep104.php
2944 /reporting/rep202.php
2945 /reporting/rep303.php
2946 /reporting/rep706.php
2947 /reporting/rep707.php
2948 /reporting/includes/pdf_report.inc
2949 /inventory/manage/items.php
2951 + jscript component caching (enables browser caching and future compression)
2952 $ /includes/session.inc
2954 /includes/page/header.inc
2955 /includes/ui/ui_view.inc
2956 /admin/display_prefs.php
2959 - Removed obsolete file
2960 $ /sales/includes/ui/print_invoice.inc
2962 21-Mar-2008 Janusz Dobrowolski
2963 ! Total Allocation/Left to Allocate update without page submit.
2964 $ /includes/ui/ui_view.inc
2965 /purchasing/allocations/supplier_allocate.php
2966 /sales/allocations/customer_allocate.php
2967 # Fixed unvisable under IE editbutton
2968 $ /themes/aqua/default.css
2969 /themes/cool/default.css
2970 /themes/default/default.css
2972 20-Mar-2008 Janusz Dobrowolski
2973 # Excluding delivery notes from Customer Balances, removed warnings.
2974 $ /reporting/rep101.php
2975 # Divide by zero fix on order_price==0 in new supplier invoice
2976 $ /purchasing/supplier_invoice_grns.php
2977 # Database bug fix in new customer entry
2978 $ /sales/manage/customers.php
2979 # Small bug fix (warnings) in is_date() function.
2980 $ /includes/date_functions.inc
2982 18-Mar-2008 Janusz Dobrowolski
2983 # Line items editor uses POST method - no disappearing shippment info.
2984 $ /sales/credit_note_entry.php
2985 /sales/sales_order_entry.php
2986 /sales/includes/ui/sales_credit_ui.inc
2987 /sales/includes/ui/sales_order_ui.inc
2988 + Added edit_button_cell() function
2989 $ /includes/ui/ui_controls.inc
2990 + Helper function for finding indexed submit $_POST vars.
2991 $ /includes/ui/ui_input.inc
2992 + New class .editbutton for buttons. Default view is link alike.
2993 $ /themes/aqua/default.css
2994 /themes/cool/default.css
2995 /themes/default/default.css
2997 17-Mar-2008 Janusz Dobrowolski
2998 # Added rounding when needed to avoid document non cosistent documents.
2999 $ /includes/banking.inc
3000 /purchasing/supplier_credit_grns.php
3001 /purchasing/supplier_invoice_grns.php
3002 /purchasing/includes/supp_trans_class.inc
3003 /purchasing/includes/ui/invoice_ui.inc
3004 /purchasing/includes/ui/po_ui.inc
3005 /reporting/rep107.php
3006 /reporting/rep109.php
3007 /reporting/rep110.php
3008 /reporting/rep209.php
3009 /sales/includes/cart_class.inc
3010 /sales/includes/ui/sales_credit_ui.inc
3011 /sales/includes/ui/sales_order_ui.inc
3012 /sales/view/view_credit.php
3013 /sales/view/view_dispatch.php
3014 /sales/view/view_invoice.php
3015 /sales/view/view_sales_order.php
3017 # Sign bug for customer transactions
3018 $ /reporting/rep709.php
3019 # Include file conflict fix
3020 $ /purchasing/includes/ui/invoice_ui.inc
3021 /gl/manage/bank_accounts.php
3022 /manufacturing/inquiry/where_used_inquiry.php
3023 /purchasing/manage/suppliers.php
3025 16-Mar-2008 Janusz Dobrowolski
3026 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3029 + Added javascript source collecting functions
3030 $ /includes/main.inc
3031 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3032 + Added global js code collecting arrays $js_lib, $js_static
3033 $ /includes/session.inc
3034 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3035 $ /includes/ui/ui_view.inc
3036 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3037 $ /includes/page/footer.inc
3038 /includes/page/header.inc
3039 ! Added including of data_checks.inc
3041 + User side percent/exrate/qty/price input formatting via onblur handler.
3042 $ /admin/gl_setup.php
3044 /gl/manage/exchange_rates.php
3045 /includes/ui/ui_input.inc
3046 /inventory/purchasing_data.php
3047 /inventory/reorder_level.php
3048 /inventory/includes/item_adjustments_ui.inc
3049 /inventory/includes/stock_transfers_ui.inc
3050 /manufacturing/work_order_entry.php
3051 /manufacturing/manage/bom_edit.php
3052 /purchasing/po_entry_items.php
3053 /purchasing/po_receive_items.php
3054 /purchasing/supplier_credit.php
3055 /purchasing/supplier_credit_grns.php
3056 /purchasing/supplier_invoice_grns.php
3057 /purchasing/supplier_trans_gl.php
3058 /purchasing/allocations/supplier_allocate.php
3059 /purchasing/includes/ui/po_ui.inc
3060 /sales/customer_delivery.php
3061 /sales/customer_invoice.php
3062 /sales/allocations/customer_allocate.php
3063 /sales/includes/ui/sales_credit_ui.inc
3064 /sales/includes/ui/sales_order_ui.inc
3065 /taxes/tax_groups.php
3066 /taxes/tax_types.php
3068 14-Mar-2008 Janusz Dobrowolski
3069 + All forms fixed to accept user native numeric format.
3070 $ /admin/gl_setup.php
3071 /gl/bank_transfer.php
3076 /gl/includes/db/gl_db_banking.inc
3077 /gl/includes/ui/gl_deposit_ui.inc
3078 /gl/includes/ui/gl_journal_ui.inc
3079 /gl/includes/ui/gl_payment_ui.inc
3080 /gl/manage/exchange_rates.php
3081 /inventory/adjustments.php
3082 /inventory/cost_update.php
3083 /inventory/prices.php
3084 /inventory/purchasing_data.php
3085 /inventory/reorder_level.php
3086 /inventory/transfers.php
3087 /inventory/includes/item_adjustments_ui.inc
3088 /inventory/includes/stock_transfers_ui.inc
3089 /inventory/manage/item_units.php
3090 /manufacturing/work_order_entry.php
3091 /manufacturing/inquiry/where_used_inquiry.php
3092 /manufacturing/manage/bom_edit.php
3093 /purchasing/po_entry_items.php
3094 /purchasing/po_receive_items.php
3095 /purchasing/supplier_credit_grns.php
3096 /purchasing/supplier_invoice_grns.php
3097 /purchasing/supplier_payment.php
3098 /purchasing/supplier_trans_gl.php
3099 /purchasing/allocations/supplier_allocate.php
3100 /purchasing/includes/ui/po_ui.inc
3101 /purchasing/inquiry/po_search.php
3102 /sales/credit_note_entry.php
3103 /sales/customer_credit_invoice.php
3104 /sales/customer_delivery.php
3105 /sales/customer_invoice.php
3106 /sales/customer_payments.php
3107 /sales/sales_order_entry.php
3108 /sales/allocations/customer_allocate.php
3109 /sales/includes/ui/sales_credit_ui.inc
3110 /sales/includes/ui/sales_order_ui.inc
3111 /sales/manage/customers.php
3112 /sales/manage/sales_people.php
3113 /sales/view/view_credit.php
3114 /sales/view/view_dispatch.php
3115 /sales/view/view_invoice.php
3116 /sales/view/view_receipt.php
3117 /sales/view/view_sales_order.php
3118 /taxes/item_tax_types.php
3119 /taxes/tax_groups.php
3120 /taxes/tax_types.php
3121 + User format functions for percent/price/exrate amounts display.
3122 $ /includes/current_user.inc
3123 + Input checking functions for numeric input fields in user native format
3124 $ /includes/data_checks.inc
3125 + Numeric input fields in user native format
3126 $ /includes/ui/ui_input.inc
3127 + Javascript function for conversion to/from user native numeric format.
3128 $ /includes/ui/ui_view.inc
3129 + New class amount for numeric input
3130 $ /themes/aqua/default.css
3131 /themes/cool/default.css
3132 /themes/default/default.css
3133 # Removed warning on adding component
3134 /manufacturing/manage/bom_edit.php
3135 # Quantity display correction
3136 /manufacturing/inquiry/where_used_inquiry.php
3137 # Fixed add_customer_trans() call
3138 /gl/includes/db/gl_db_banking.inc
3140 12-Mar-2008 Joe Hung
3141 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
3142 - Removed default insertion of Units of Measure. Not neccessary.
3144 /admin/db/maintenance_db.inc (added support for update)
3146 11-Mar-2008 Janusz Dobrowolski
3147 + Table of measure moved into new table item_units
3148 ! Removed $themes[] from config.php, theme list based on directory structure
3150 /includes/ui/ui_lists.inc
3151 /applications/inventory.php
3152 /inventory/includes/inventory_db.inc
3153 /inventory/includes/db/items_units_db.inc
3154 /inventory/manage/item_units.php
3155 /inventory/manage/items.php
3158 11-Mar-2008 Joe Hunt
3159 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
3160 $ /sales/customer_invoice.php
3161 /sales/customer_delivery.php
3163 10-Mar-2008 Joe Hunt
3164 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
3165 $ /sales/sales_order_entry.php
3167 10-Mar-2008 Janusz Dobrowolski
3168 + Added price list selector to sales entry (debtor_master gives only default one)
3169 + Added optional submit_on_change parameter to sales ui lists
3170 $ /includes/ui/ui_lists.inc
3171 /sales/sales_order_entry.php
3172 /sales/includes/ui/sales_credit_ui.inc
3173 /sales/includes/ui/sales_order_ui.inc
3174 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
3175 $ /sales/includes/cart_class.inc
3176 /includes/ui/ui_view.inc
3177 /sales/includes/sales_db.inc
3178 # Fixed bogus sales_type lists in edition mode
3179 $ /sales/customer_delivery.php
3180 /sales/customer_invoice.php
3181 # Smaller fixes, cart_class.sales_type name change
3182 $ /sales/includes/ui/sales_credit_db.inc
3183 /sales/credit_note_entry.php
3184 /sales/customer_credit_invoice.php
3185 /sales/includes/cart_class.inc
3186 /sales/includes/db/sales_credit_db.inc
3187 /sales/includes/db/sales_delivery_db.inc
3188 /sales/includes/db/sales_invoice_db.inc
3189 /sales/includes/db/sales_order_db.inc
3190 /sales/includes/ui/sales_credit_ui.inc
3191 # One another pmWiki name conflict removed
3192 $ /admin/display_prefs.php
3194 09-Mar-2008 Joe Hunt
3195 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
3196 $ /dimensions/includes/dimensions_db.inc
3197 /gl/includes/db/gl_db_banking.inc
3199 /inventory/includes/db/items_adjust_db.inc
3200 /manufacturing/includes/db/work_order_issues_db.inc
3201 /manufacturing/includes/db/work_order_produce_items_db.inc
3202 /manufacturing/includes/db/work_orders_db.inc
3203 /manufacturing/includes/db/work_orders_quick_db.inc
3204 /purchasing/includes/db/grn_db.inc
3205 /purchasing/includes/db/po_db.inc
3206 /purchasing/includes/db/supp_payment_db.inc
3207 /reporting/includes/form_types.inc (File removed)
3208 /sales/includes/db/sales_delivery_db.inc
3209 /sales/includes/db/sales_invoice_db.inc
3210 /sales/includes/db/sales_order_db.inc
3212 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
3213 $ /reporting/rep101.php
3214 /reporting/rep201.php
3215 # clone replacement do_clone() for both PHP 4 and PHP 5.
3216 $ /includes/ui/ui_view.inc (at the very bottom)
3217 /sales/includes/cart_class.inc
3219 07-Mar-2008 Janusz Dobrowolski
3220 ! Changed name tax type uniqueness constraint to (name, rate)
3221 $ /includes/ui/ui_lists.inc
3222 /taxes/items_tax_types.php
3223 ! Tax included option moved from tax_group to sales_types table
3224 $ includes/ui/ui_view.inc
3225 /purchasing/includes/ui/invoice_ui.inc
3227 /taxes/tax_groups.php
3228 /taxes/db/tax_groups_db.inc
3230 # Final rewriting of sales module, a lot of bugfixes.
3231 + Template delivery/invoicing
3232 + Concurrent document editing control on sql level
3233 + Most of sales documents are now editable
3234 + Some links to print documents after entry
3235 ! Changed javascript helper function for customer allocations
3236 $ /applications/customers.php
3237 /includes/ui/ui_input.inc
3238 /reporting/rep107.php
3239 /reporting/rep109.php
3240 /reporting/rep110.php
3241 /sales/credit_note_entry.php
3242 /sales/customer_credit_invoice.php
3243 /sales/customer_delivery.php
3244 /sales/customer_invoice.php
3245 /sales/customer_payments.php
3246 /sales/sales_order_entry.php
3247 /sales/allocations/customer_allocate.php
3248 /sales/allocations/customer_allocation_main.php
3249 /sales/includes/cart_class.inc
3250 /sales/includes/sales_db.inc
3251 /sales/includes/sales_ui.inc
3252 /sales/includes/db/cust_trans_db.inc
3253 /sales/includes/db/cust_trans_details_db.inc
3254 /sales/includes/db/custalloc_db.inc
3255 /sales/includes/db/customers_db.inc
3256 /sales/includes/db/payment_db.inc
3257 /sales/includes/db/sales_credit_db.inc
3258 /sales/includes/db/sales_delivery_db.inc
3259 /sales/includes/db/sales_invoice_db.inc
3260 /sales/includes/db/sales_order_db.inc
3261 /sales/includes/db/sales_types_db.inc
3262 /sales/includes/ui/print_invoice.inc
3263 /sales/includes/ui/sales_credit_ui.inc
3264 /sales/includes/ui/sales_order_ui.inc
3265 /sales/inquiry/customer_allocation_inquiry.php
3266 /sales/inquiry/customer_inquiry.php
3267 /sales/inquiry/sales_deliveries_view.php
3268 /sales/inquiry/sales_orders_view.php
3269 /sales/manage/credit_status.php
3270 /sales/manage/sales_types.php
3271 /sales/view/view_credit.php
3272 /sales/view/view_dispatch.php
3273 /sales/view/view_invoice.php
3274 /sales/view/view_receipt.php
3275 /sales/view/view_sales_order.php
3276 # Removed function name conflict with wiki help system
3277 /includes/lang/language.php
3279 06-Mar-2008 Janusz Dobrowolski
3280 + Wiki help links integration
3282 /includes/page/header.inc
3283 /includes/lang/language.php
3284 + Optional debuging with xdebug module
3286 /includes/db/connect_db.inc
3287 ! Concurrent edition fix
3288 $ /includes/systypes.inc
3290 $ /manufacturing/manage/bom_edit.php
3292 $ /themes/aqua/renderer.php
3293 /themes/cool/renderer.php
3294 /themes/default/renderer.php
3295 # Removed warning about nonexistent $_GET variable
3296 $ /dimensions/inquiry/search_dimensions.php
3297 # MySQL 3.xx CAST bug fix
3298 $ /includes/db/manufacturing_db.inc
3299 /manufacturing/includes/db/work_order_requirements_db.inc
3300 /manufacturing/inquiry/where_used_inquiry.php
3302 04-Mar-2008 Joe Hunt
3303 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
3304 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
3305 $ /inventory/cost_update.php
3306 /purchasing/includes/db/grn_db.inc and
3307 /manufacturing/manage/bom_edit.php.
3308 /manufacturing/includes/db/work_orders_db.inc
3309 /manufacturing/includes/db/work_orders_quick_db.inc
3310 /manufacturing/work_order_entry.php
3312 21-Feb-2008 Joe Hunt
3313 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
3314 $ /admin/view_print_transaction.php
3315 /applications/setup.php
3317 17-Feb-2008 Joe Hunt
3318 ! Minor change in menu and function in view_print_transaction.php
3319 $ /admin/view_print_transaction.php
3320 /application/setup.php
3321 + Preparing for print of single documents
3322 $ /reporting/includes/reporting.inc
3323 ! Removing 'out' field in table tax_types
3325 /taxes/tax_types.php
3326 /taxes/db/tax_types_db.inc
3327 + Added 2 functions in ui_input.inc, button and button_cell
3328 /includes/ui/ui_input.inc
3330 11-Feb-2008 Joe Hunt
3331 + Added file, update_db.php, for updating company databases from an SQL script.
3332 $ update_db.php (New file)
3335 06-Fef-2008 Joe Hunt
3336 + Added Report, Salesman Listing, rep106.php.
3337 $ /reporting/reports_main.php
3338 /reporting/rep106.php
3340 06-Feb-2008 Janusz Dobrowolski
3341 + Separation of customer invoice issue and goods delivery.
3342 + Batch invoicing for more than one delivery
3343 # Corrected inadequate shipping tax calculations.
3344 ! Default debugging status changed to off.
3345 $ /taxes/tax_calc.inc
3346 /taxes/db/tax_groups_db.inc
3347 /admin/db/voiding_db.inc
3348 /applications/customers.php
3349 /includes/systypes.inc
3351 /includes/ui/ui_controls.inc
3352 /includes/ui/ui_lists.inc
3353 /includes/ui/ui_view.inc
3354 /inventory/inquiry/stock_status.php
3355 /reporting/rep105.php
3356 /reporting/rep107.php
3357 /reporting/rep109.php
3358 /reporting/rep110.php
3359 /reporting/rep209.php
3360 /reporting/reports_main.php
3361 /reporting/includes/doctext.inc
3362 /reporting/includes/doctext2.inc
3363 /reporting/includes/form_types.inc
3364 /reporting/includes/pdf_report.inc
3365 /reporting/includes/reports_classes.inc
3366 /sales/customer_credit_invoice.php
3367 /sales/customer_invoice.php
3368 /sales/sales_order_entry.php
3369 /sales/customer_delivery.php
3370 /sales/includes/db/sales_delivery_db.inc
3371 /sales/includes/ui/print_invoice.inc
3372 /sales/includes/cart_class.inc
3373 /sales/includes/sales_db.inc
3374 /sales/includes/db/cust_trans_db.inc
3375 /sales/includes/db/cust_trans_details_db.inc
3376 /sales/includes/db/sales_credit_db.inc
3377 /sales/includes/db/sales_invoice_db.inc
3378 /sales/includes/db/sales_order_db.inc
3379 /sales/includes/ui/sales_order_ui.inc
3380 /sales/inquiry/customer_allocation_inquiry.php
3381 /sales/inquiry/customer_inquiry.php
3382 /sales/inquiry/sales_orders_view.php
3383 /sales/inquiry/sales_deliveries_view.php
3384 /sales/view/view_dispatch.php
3385 /sales/view/view_invoice.php
3386 /sales/view/view_sales_order.php
3390 01-Feb-2008 Joe Hunt
3391 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
3392 $ /sales/includes/cart_class.inc
3393 /sales/includes/db/sales_credit_db.inc
3394 /sales/includes/db/sales_invoice_db.inc
3395 /sales/includes/db/sales_order_db.inc
3396 /sales/includes/db/cust_trans_details_db.inc
3397 /sales/includes/ui/sales_order_ui.inc
3398 /sales/includes/ui/sales_credit_ui.inc
3399 /sales/credit_note_entry.php
3400 /sales/customer_credit_invoice.php
3401 /sales/sales_order_entry.php
3402 /sales/customer_invoice.php
3404 31-Jan-2008 Joe Hunt
3405 ! New Release 2.0 Pre Alpha
3407 # Fixed a release 2 related bug in create_coy.php
3408 $ /admin/create_coy.php
3409 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
3410 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
3411 with these databases changes without any new files. They are coming as soon as possible.
3412 $ /sql/alter.sql (New file)
3413 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
3415 $ /purchasing/supplier_trans_gl.php
3416 /purchasing/includes/db/invoice_items_db.inc
3417 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
3418 $ /includes/ui/ui_lists.inc
3419 /purchasing/includes/ui/po_ui.inc
3420 /sales/includes/ui/sales_order_ui.inc
3421 /admin/company_preferences.php
3422 /admin/db/company_db.inc
3424 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
3425 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
3426 $ /sales/manage/sales_people.php
3427 /includes/ui/ui_input.inc
3429 -------------------- 2,0 Pre Alpha - above ----------------------------
3430 31-Jan-2008 Janusz Dobrowolski
3431 # Minor bugfix in db_import()
3432 $ /admin/db/maintenance_db.inc
3434 30-Jan-2008 Janusz Dobrowolski
3435 # Minor display fix in tax_types.php
3436 $ /taxes/tax_types.php
3437 ! Format cleanup on some files.
3438 $ /gl/includes/gl_db.inc
3439 /gl/includes/gl_ui.inc
3440 /applications/application.php
3444 -------------------- 1.16 Stable Released ----------------------
3445 28-Jan-2008 Joe Hunt
3446 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
3447 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
3448 and $no_supplier_list. Default is the normal behavior for all listboxes.
3449 $ /includes/ui/ui_lists.inc
3450 /sales/includes/ui/sales_orders_ui.inc
3451 /purchases/includes/ui/po_ui.inc
3452 /themes/default/images/locate.png (New file)
3455 + Added ALTER TABLE possibility in db_import. For future releases.
3456 $ /admin/db/maintenence_db.inc
3458 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
3459 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
3460 $ /includes/db/connect_db.inc
3461 /includes/ui/ui_lists.inc
3462 /includes/page/header.inc
3465 16-Jan-2008 Joe Hunt
3466 # When login screen is displayed after session timeout page content is broken. It
3467 is because of NOT using absolute paths in href attribute theme elements.
3470 30-Dec-2007 Joe Hunt
3471 # Minor adjustments in function db_export on line 325
3472 $ /admin/db/maintenance_db.inc
3474 29-Dec-2007 Joe Hunt
3475 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
3478 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
3479 Also fixed a unneccessary str_replace when importing sql scripts.
3480 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
3481 $ /admin/db/maintenance_db.inc
3482 /reporting/includes/pdf_report.inc
3484 13-Dec-2007 Joe Hunt
3485 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
3486 $ /gl/inquiry/gl_trial_balance.php
3487 /gl/inquiry/gl_account_inquiry.php
3489 13-Dec-2007 Joe Hunt
3490 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
3491 $ /admin/db/voiding_db.inc
3493 06-Dec-2007 Joe Hunt
3494 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
3495 $ /gl/gl_payment.php
3496 /gl/includes/ui/gl_payment_ui.inc
3498 ! Changed $loc_notification to be set to 0 instead of 1.
3501 -------------------- 1.15 Stable Released ----------------------
3502 05-Dec-2007 Joe Hunt
3503 + Added email notification to stock location when available stock is below reorder level
3505 /sales/includes/db/sales_order_db.inc
3507 # Fixed bugs in Open balances when account is not a balance account
3508 $ /gl/inquiry/gl_trial_balance.php
3509 /gl/inquiry/gl_account_inquiry.php
3510 /reporting/rep704.php
3511 /reporting/rep708.php
3513 -------------------- 1.14 Stable Released ----------------------
3514 01-Oct-2007 Joe Hunt
3515 ! Major change in the installation of modules to also accept an SQL-file for upload.
3517 /admin/inst_module.php
3518 /admin/db/maintenance_db.inc
3520 30-Sep-2007 Joe Hunt
3521 # The following files were still vulnerable. Fixed
3523 /includes/lang/language.php
3525 -------------------- 1.13 Stable Released ----------------------
3526 14-Sep-2007 Joe Hunt
3527 + Added optional link for electronic payment on invoices (PayPal).
3528 ! Better support for install/update languages.
3530 # Fixed a vulnerable item in config.php
3533 14-Sep-2007 Joe Hunt
3534 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
3535 # config.php has been vulnerable. Fixed.
3536 $ /admin/inst_lang.php
3539 10-Sep-2007 Joe Hunt
3540 ! Changed Bank Address field from text to textarea (multirows)
3541 $ /gl/manage/bank_accounts.php
3543 06-Sep-2007 Joe Hunt
3544 + Added optional link for electronic payment on invoices (PayPal)
3545 $ /reporting/reports_main.php
3546 /reporting/rep107.php
3547 /reporting/includes/report_classes.inc
3548 /reporting/includes/pdf_report.inc
3549 /reporting/includes/doc_text.inc
3550 /reporting/includes/doc_text2.inc
3552 23-Aug-2007 Joe Hunt
3553 # Unnecessary parameter ($db) in check_for_recursive_bom
3554 $ /manufacturing/manage/bom_edit.php
3556 21-Aug-2007 Joe Hunt
3557 # Bug in /includes/lang/gettext.php (249) affecting changing language!
3558 $ /includes/lang/gettext.php
3560 08-Aug-2007 Joe Hunt
3564 /admin/create_coy.php
3565 /reporting/includes/pdf_report.inc
3567 04-Aug-2007 Joe Hunt
3568 + Added a default fiscal year in the en_US-new.sql and start references.
3569 $ /sql/en_US-new.sql
3570 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
3571 $ /lang/en_US/LC_MESSAGES/en_US.mo
3573 03-Aug-2007 Joe Hunt
3574 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
3575 $ /sales/includes/db/sales_order_db.inc
3577 23-Jul-2007 Joe Hunt
3578 # Changed <? in front of 2 files to <?php.
3579 $ /purchasing/includes/purchasing_ui.inc
3580 /reporting/includes/class.mail.inc
3582 -------------------- 1.12 Stable Released ----------------------
3583 21-Jul-2007 Joe Hunt
3584 + Added option to handle Jalali and Islamic Calendars
3587 /gl/includes/db/gl_db_trans.inc
3588 /includes/date_functions.inc
3589 /includes/ui/ui_input.inc
3590 /includes/ui/ui_lists.inc
3591 /includes/ui/ui_view.inc
3592 /purchasing/po_receive_items.php
3593 /purchasing/includes/ui/invoice_ui.inc
3594 /purchasing/includes/ui/po_ui.inc
3595 /reporting/rep705.php
3596 /sales/includes/db/sales_order_db.inc
3597 /sales/includes/ui/sales_order_ui.inc
3599 20-Jul-2007 Joe Hunt
3600 ! Changed parameters on report Sales Order. Option to print as Quote.
3601 $ /reporting/reports_main.php
3602 /reporting/rep109.php
3603 /reporting/includes/pdf_report.inc
3604 /reporting/includes/doctext.inc
3605 /reporting/includes/doctext2.inc
3607 19-Jul-2007 Joe Hunt
3608 + Added Budget Entry in General Ledger. Includes Dimensions.
3610 /applications/generalledger.php
3611 /gl/gl_budget.php (New File!)
3612 /gl/includes/db/gl_db_trans.inc
3613 /includes/date_functions.inc
3614 /reporting/report_classes.inc
3616 -------------------- 1.11 Stable Released ----------------------
3617 04-Jul-2007 Joe Hunt
3618 ! Option for using alpha numeric chart of accounts.
3620 /gl/manage/gl_accounts.php
3621 /gl/includes/db/gl_db_accounts.inc
3622 /gl/includes/db/gl_db_bank_trans.inc
3623 /gl/includes/db/gl_db_trans.inc
3624 /gl/inquiry/gl_trial_balance.inc
3625 /admin/db/company_db.inc
3626 /inventory/includes/db/items_db.inc
3627 /sales/manage/customer_branches.inc
3629 04-Jul-2007 Joe Hunt
3630 # Problems retrieving language texts for poEdit in long javascripts
3631 $ /includes/ui/ui_view.inc
3633 04-May-2007 Joe Hunt
3634 # Database error when updating more than one item row in Sales Orders.
3635 $ /sales/includes/db/sales_order_db.inc
3636 # Database error when inserting work order issues. Fixed.
3637 $ /manufacturing/includes/db/work_order_issues_db.inc
3639 03-May-2007 Joe Hunt
3640 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
3641 $ /includes/db/manufacturing_db.inc
3642 /manufacturing/includes/db/work_order_requirements_db.inc
3644 02-May-2007 Joe Hunt
3645 # Missing details on Purchase Order when emailing and printing
3646 $ /reporting/rep209.php
3648 -------------------- 1.1 Stable Released ----------------------
3649 02-May-2007 Joe Hunt
3650 + Enabled module addons and all the below bugfixes. No changes in database structure.
3651 - Removed /sql/basic.sql (included in the other sql files)
3652 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
3653 (not needed anymore).
3654 + Addition of update.html
3655 $ /admin/inst_module.php (New file!)
3656 /applications/customers.php
3657 /applications/dimensions.php
3658 /applications/generalledger.php
3659 /applications/inventory.php
3660 /applications/manufacturing.php
3661 /applications/setup.php
3662 /applications/suppliers.php
3665 /modules/inst_modules.php (New folder and new file!)
3666 /modules/index.php (New file!)
3670 update.html (New file!)
3672 01-May-2007 Joe Hunt
3673 # Missing measure of units when printing sales orders
3674 # Update of Sales People caused a database error
3675 $ /sales/manage/sales_people.php
3676 /reporting/rep109.php
3678 30-Apr-2007 Joe Hunt
3679 + The selected menu tab is now shown with same background as hover color.
3680 $ config.php (default tab line 77. Change if you want)
3681 /includes/page/header.inc
3683 28-Apr-2007 Joe Hunt
3684 # When saving work order entries a lot of debug boxes appeared. Fixed
3685 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
3686 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
3687 $ /includes/db/manufacturing_db.inc
3688 /manufacturing/work_order_entry.php
3689 /manufacturing/includes/work_order_issue_ui.inc
3690 /manufacturing/includes/db/work_order_requirements_db.inc
3691 /manufacturing/includes/db/work_orders_quick_db.inc
3692 /manufacturing/inquiry/where_used_inquiry.php
3694 25-Apr-2007 Joe Hunt
3695 # Missing Date Picker
3696 $ /sales/customer_invoice.php
3697 # No JS popup window
3698 $ /sales/view/view_invoice.php
3700 24-Apr-2007 Joe Hunt
3701 ! New and better Date Picker, better cool theme.
3702 $ /includes/ui/ui_input.inc
3703 /includes/ui/ui_view.inc
3704 /reporting/includes/reports_classes.inc
3705 /themes/cool/default.css
3707 -------------------- 1.0.1 Stable Released ----------------------
3708 23-Apr-2007 Joe Hunt
3709 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
3710 the changes for selection lists customers/suppliers and the Audit Trail.
3712 22-Apr-2007 Joe Hunt
3713 ! Changed the two selection lists for customers/suppliers in reports to a single one with
3715 ! Changed the sort order in these selection lists from id to name.
3716 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
3717 $ /reporting/reports_main.php
3718 /reporting/rep101.php
3719 /reporting/rep102.php
3720 /reporting/rep201.php
3721 /reporting/rep202.php
3722 /reporting/rep203.php
3723 /reporting/rep204.php
3724 /reporting/includes/reports_classes.inc
3725 /includes/ui/ui_lists.inc
3726 /gl/includes/db/gl_db_trans.inc
3729 22-Apr-2007 Joe Hunt
3730 + Date Picker for all date fields.
3732 /admin/fiscalyears.php
3733 /admin/void_transaction.php
3734 /includes/ui/ui_view.inc
3735 /includes/ui/ui_input.inc
3736 /dimensions/dimension_entry.php
3737 /dimensions/inquiry/search_dimensions.php
3741 /gl/bank_transfer.php
3742 /gl/inquiry/bank_inquiry.php
3743 /gl/inquiry/gl_account_inquiry.php
3744 /gl/inquiry/gl_trial_balance.php
3745 /gl/manage/exchange_rates.php
3746 /inventory/adjustments.php
3747 /inventory/transfers.php
3748 /inventory/inquiry/stock_movements.php
3749 /inventory/manage/items.php
3750 /manufacturing/work_order_add_finished.php
3751 /manufacturing/work_order_entry.php
3752 /manufacturing/work_order_issue.php
3753 /manufacturing/work_order_release.php
3754 /purchasing/supplier_payment.php
3755 /purchasing/po_entry_items.php
3756 /purchasing/po_receive_items.php
3757 /purchasing/supplier_credit.php
3758 /purchasing/supplier_credit_grns.php
3759 /purchasing/supplier_invoice.php
3760 /purchasing/supplier_invoice_grns.php
3761 /purchasing/supplier_trans_gl.php
3762 /purchasing/includes/ui/po_ui.inc
3763 /purchasing/inquity/po_search.php
3764 /purchasing/inquiry/po_search_completed.php
3765 /purchasing/inquiry/supplier_allocation_inquiry.php
3766 /purchasing/inquiry/supplier_inquiry.php
3767 /reporting/reports_main.php
3768 /reporting/includes/reports_classes.inc
3769 /sales/credit_note_entry.php
3770 /sales/customer_credit_invoice.php
3771 /sales/customer_payments.php
3772 /sales/sales_order_entry.php
3773 /sales/includes/ui/sales_order_ui.inc
3774 /sales/inquiry/customer_allocation_inquiry.php
3775 /sales/inquiry/customer_inquiry.php
3776 /sales/inquiry/sales_orders_view.php
3778 /themes/default/images/cal.gif
3779 /themes/default/images/next.gif
3780 /themes/default/images/prev.gif
3782 19-Apr-2007 Joe Hunt
3783 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
3784 # Bug no 1703891, Reserved MySQL words used as column names, fixed
3785 $ /taxes/db/tax_types_db.inc
3787 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
3788 $ /gl/manage/gl_accounts.php
3789 /gl/includes/db/gl_db_accounts.inc
3790 /includes/ui/ui_input.inc
3792 18-Apr-2007 Joe Hunt
3793 # Bug no 1702594, Logon Loop, fixed
3796 -------------------- 1.0a Stable Released ----------------------
3797 10-Apr-2007 Joe Hunt
3798 ! Release 1.0a established on SourceForge, fixing the bugs.
3800 11-Apr-2007 Joe Hunt
3801 # Bug No 1698214, Creating Items, fixed
3802 $ /includes/ui/ui_lists.inc
3803 # Bug no 1698216, Item Movements, fixed
3804 $ /inventory/manage/items.php
3806 -------------------- 1.0 Stable Released ----------------------
3807 10-Apr-2007 Joe Hunt
3808 ! Release 1.0 established on SourceForge.
3810 2. Copyright and disclaimer
3811 ---------------------------
3812 This application is opensource software released under the AGPL. Please
3813 see source code and the LICENSE file