3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
22 22-May-2009 Janusz Dobrowolski
23 # Defualt hyperlink href set to PHP_SELF
24 $ /includes/ui/ui_controls.inc
26 21-May-2009 Janusz Dobrowolski
27 + Added reset_focus helper function.
28 $ /includes/ui/ui_view.inc
29 # Fixed link on and focus on final page.
32 19-May-2009 Janusz Dobrowolski
33 + Automatic update currency option added.
34 $ /gl/includes/db/gl_db_currencies.inc
35 /includes/ui/ui_view.inc
36 /gl/manage/currencies.php
40 + Added hook support for localized functions
41 $ /gl/includes/db/gl_db_rates.inc
42 /gl/manage/exchange_rates.php
44 ! Fixed hook for optional TaxFunction
45 $ /reporting/rep709.php
46 ! Removed obsolete has_locale helper.
47 $ /includes/lang/language.php
49 17-May-2009 Janusz Dobrowolski
50 + Added excluding item/category from sales.
51 $ /includes/ui/ui_lists.inc
52 /inventory/includes/db/items_category_db.inc
53 /inventory/includes/db/items_db.inc
54 /inventory/manage/item_categories.php
55 /inventory/manage/items.php
60 # Bad link to view dimension
61 $ /includes/ui/ui_view.inc
63 $ /purchasing/includes/ui/invoice_ui.inc
66 + Added user_id to Journal Inquiry
67 $ /gl/inquiry/journal_inquiry.php
69 13-May-2009 Janusz Dobrowolski
70 # Excluding closed transactions from edition/voiding.
71 $ /includes/db/audit_trail_db.inc
72 /admin/void_transaction.php
73 /sales/inquiry/customer_inquiry.php
74 /gl/inquiry/journal_inquiry.php
75 # Fixed error during category adding.
76 $ /inventory/includes/db/items_category_db.inc
77 + Units and item type is editable until item not used.
78 $ /inventory/includes/db/items_db.inc
79 /inventory/manage/items.php
82 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
83 $ /admin/fiscalyers.php
85 10-May-2009 Janusz Dobrowolski
86 ! Support for periodic journal trans closing/indexing
87 $ /includes/db/audit_trail_db.inc
88 /admin/fiscalyears.php
89 /gl/includes/db/gl_db_trans.inc
90 /gl/inquiry/journal_inquiry.php
92 ! Restored support for reversed transactions
94 /gl/includes/ui/gl_journal_ui.inc
96 08-May-2009 Janusz Dobrowolski
97 + Added journal entry edition, removed reverse transaction option.
98 $ /gl/includes/ui/gl_journal_ui.inc
99 /gl/includes/db/gl_db_trans.inc
100 + Added journal entry transaction edition/view
102 /includes/ui/ui_view.inc
103 + Added journal inquiry
104 $ /gl/inquiry/journal_inquiry.php (new)
105 /includes/ui/ui_lists.inc
106 /applications/generalledger.php
107 ! Document references saved also in refs table for easy access.
108 $ /dimensions/includes/dimensions_db.inc
109 /includes/references.inc
110 /gl/includes/db/gl_db_banking.inc
111 /inventory/includes/db/items_adjust_db.inc
112 /inventory/includes/db/items_transfer_db.inc
113 /manufacturing/includes/db/work_order_issues_db.inc
114 /manufacturing/includes/db/work_order_produce_items_db.inc
115 /manufacturing/includes/db/work_orders_db.inc
116 /manufacturing/includes/db/work_orders_quick_db.inc
117 /purchasing/includes/db/grn_db.inc
118 /purchasing/includes/db/invoice_db.inc
119 /purchasing/includes/db/po_db.inc
120 /purchasing/includes/db/supp_payment_db.inc
121 /sales/includes/db/payment_db.inc
122 /sales/includes/db/sales_credit_db.inc
123 /sales/includes/db/sales_delivery_db.inc
124 /sales/includes/db/sales_invoice_db.inc
126 ! Small fixes needed for pending client-side validation support
127 $ /includes/current_user.inc
129 /includes/session.inc
130 /includes/page/header.inc
131 /includes/page/footer.inc
135 /themes/aqua/default.css
136 /themes/cool/default.css
137 /themes/default/default.css
138 /themes/aqua/renderer.php
139 /themes/cool/renderer.php
140 /themes/default/renderer.php
141 ! Function get_reference return string instead of mysql resource.
142 $ /includes/db/references_db.inc
143 ! Added reference var
144 $ /includes/ui/items_cart.inc
145 # Small bugfix in invoice view
146 $ /sales/includes/db/sales_invoice_db.inc
147 # Last document date bug fixed
148 $ /sales/customer_delivery.php
149 # Fixed false warning during upgrade process in debug mode.
150 $ /admin/inst_upgrade.php
152 03-May-2009 Janusz Dobrowolski
154 $ /includes/db/audit_trail_db.inc (new)
155 /admin/db/voiding_db.inc
156 /gl/includes/db/gl_db_banking.inc
157 /gl/includes/db/gl_db_trans.inc
159 /inventory/includes/db/items_adjust_db.inc
160 /inventory/includes/db/items_trans_db.inc
161 /inventory/includes/db/items_transfer_db.inc
162 /manufacturing/includes/db/work_order_issues_db.inc
163 /manufacturing/includes/db/work_order_produce_items_db.inc
164 /manufacturing/includes/db/work_orders_db.inc
165 /manufacturing/includes/db/work_orders_quick_db.inc
166 /purchasing/includes/db/grn_db.inc
167 /purchasing/includes/db/po_db.inc
168 /purchasing/includes/db/supp_trans_db.inc
169 /sales/includes/db/cust_trans_db.inc
170 /sales/includes/db/sales_order_db.inc
175 ! Changed primary key in users table
176 $ /admin/change_current_user_password.php
177 /admin/inst_upgrade.php
179 /admin/db/users_db.inc
180 /includes/current_user.inc
181 ! Enabled drop table queries during non-forced upgrade
182 $ /admin/db/maintenance_db.inc
184 /sales/includes/sales_db.inc
185 # Fixed default date handling.
186 $ /sales/customer_invoice.php
187 # Fixed error handling in debug mode
188 $ /includes/errors.inc
189 /includes/db/connect_db.inc
192 # Minor bug Profit & Loss Statement
193 $ /reporting/rep707.php
196 ! Company setup option for printing server Time Zone on Reports Print-Out.
197 ! Company setup version_id for stamping the version id. Can be used for check for update.
198 $ /admin/company_preferences.php
199 /admin/db/company_db.inc
200 /reporting/includes/pdf_report.inc
206 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
207 $ /reporting/reports_main.php
208 /reporting/rep101.php
209 /reporting/rep201.php
211 30-Apr-2009 Janusz Dobrowolski
212 ! Merged changes from main trunk 2.1.1-2.1.2 (see below)
214 30-Apr-2009 Janusz Dobrowolski
216 $ /includes/errors.inc
217 /themes/aqua/renderer.php
218 /themes/cool/renderer.php
219 /themes/default/renderer.php
221 29-Apr-2009 Janusz Dobrowolski
222 ! Messages styles moved default.css
223 $ /includes/errors.inc
224 /themes/aqua/default.css
225 /themes/cool/default.css
226 /themes/default/default.css
229 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
231 /admin/fiscalyears.php
232 /admin/db/company_db.inc
237 25-Apr-2009 Janusz Dobrowolski
239 $ /inventory/manage/item_categories.php
242 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
243 $ /sql/en_US-demo.sql
246 24-Apr-2009 Janusz Dobrowolski
247 + Added inactive records support.
248 $ /admin/payment_terms.php
249 /admin/shipping_companies.php
250 /gl/includes/db/gl_db_account_types.inc
251 /gl/includes/db/gl_db_currencies.inc
252 /gl/manage/bank_accounts.php
253 /gl/manage/currencies.php
254 /gl/manage/gl_account_classes.php
255 /gl/manage/gl_account_types.php
256 /gl/manage/gl_accounts.php
257 /includes/ui/ui_lists.inc
258 /inventory/includes/db/items_units_db.inc
259 /inventory/includes/db/movement_types_db.inc
260 /inventory/manage/item_categories.php
261 /inventory/manage/item_units.php
262 /inventory/manage/items.php
263 /inventory/manage/locations.php
264 /inventory/manage/movement_types.php
265 /manufacturing/includes/db/work_centres_db.inc
266 /manufacturing/manage/work_centres.php
267 /purchasing/manage/suppliers.php
268 /sales/includes/db/sales_points_db.inc
269 /sales/manage/sales_points.php
273 /taxes/item_tax_types.php
274 /taxes/tax_groups.php
276 /taxes/db/tax_groups_db.inc
277 /taxes/db/tax_types_db.inc
278 # Edit buttons center alignment.
279 $ /includes/ui/ui_input.inc
280 # Fixed ajax request using element name on multi-part forms.
284 ! Added option to select how to present Balance Sheet and P&L Statement
285 $ /gl/manage/gl_account_classes.php
286 /gl/includes/db/gl_db_account_types.inc
287 /reporting/rep706.php
288 /reporting/rep707.php
291 22-Apr-2009 Janusz Dobrowolski
292 + Added inactive records support.
293 $ /sales/includes/db/credit_status_db.inc
294 /sales/includes/db/sales_types_db.inc
295 /sales/manage/credit_status.php
296 /sales/manage/customer_branches.php
297 /includes/data_checks.inc
298 /sales/manage/sales_groups.php
299 /sales/manage/sales_people.php
300 /sales/manage/sales_types.php
301 # Slightly changed inactive record support
302 $ /includes/ui/ui_input.inc
303 /includes/ui/ui_lists.inc
304 /sales/manage/customers.php
305 /sales/manage/sales_areas.php
306 ! Display all db_query errors in debug mode
307 $ /includes/db/connect_db.inc
308 # Hide empty/disabled tabs
309 $ /frontaccounting.php
310 /applications/dimensions.php
312 $ /applications/application.php
314 21-Apr-2009 Janusz Dobrowolski
315 + Support for inactive records.
316 $ /includes/ui/ui_lists.inc
317 /includes/ui/ui_input.inc
318 /includes/db/sql_functions.inc
319 /themes/aqua/default.css
320 /themes/cool/default.css
321 /themes/default/default.css
322 + Added inactive field in cust_branches
326 + Added inactive records edition.
327 $ /sales/manage/customers.php
328 /sales/manage/sales_areas.php
330 08-Apr-2009 Janusz Dobrowolski
331 # Fix for hotkeys on multi form pages.
333 ! Customer name max. length 80
334 $ /sales/manage/customers.php
340 30-Mar-2009 Janusz Dobrowolski
341 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
342 $ /admin/db/v_banktrans.inc (removed)
343 /applications/manufacturing.php
344 /gl/include/db/gl_db_banking.inc
345 /gl/includes/ui/gl_bank_ui.inc
346 /gl/includes/ui/gl_journal_ui.inc
347 /gl/manage/exchange_rates.php
349 /includes/banking.inc
350 /includes/data_checks.inc
351 /includes/ui/items_cart.inc
352 /includes/ui/ui_inputs.inc
353 /includes/ui/ui_lists.inc
357 /inventory/includes/inventory_db.inc
358 /inventory/manage/items.php
359 /inventory/manage/sales_kits.php
361 /lang/new_language_template/LC_MASSAGES/empty.po
362 /manufacturing/inquiry/bom_cost_inquiry.php
363 /purchasing/allocations/supplier_allocate.php
364 /purchasing/manage/suppliers.php
365 /reporting/includes/doctext2.inc
366 /reporting/includes/doctext.inc
367 /reporting/including/excel_report.inc
368 /reporting/rep104.php
369 /reporting/rep106.php
370 /reporting/rep303.php
371 /reporting/rep702.php
372 /sales/allocations/customer_allocate.php
373 /sales/includes/db/sales_credit_db.inc
374 /sales/includes/db/sales_points_db.inc
375 /sales/includes/ui/sales_credit_ui.inc
376 /sales/includes/ui/sales_order_ui.inc
377 /sales/manage/sales_points.php
378 /sales/sales_order_entry.php
381 /themes/aqua/default.css
382 /themes/cool/default.css
383 /themes/default/default.css
385 29-Mar-2009 Janusz Dobrowolski
386 ! Added cancel button
387 $ /inventory/manage/items.php
388 ! Element id generation speedup
389 $ /includes/ui/ui_view.inc
390 # Fixed hotkeys behaviour in report module
392 /reporting/includes/reports_classes.inc
394 21-Mar-2009 Janusz Dobrowolski
395 + Option to use last document date on subsequent new documents.
396 $ /admin/display_prefs.php
397 /admin/db/users_db.inc
398 /includes/current_user.inc
399 /includes/prefs/userprefs.inc
404 + Optional check for current date in date_cells()/date_row()
405 $ /includes/ui/ui_input.inc
406 ! Save/retrieve last document date.
407 $ /gl/bank_account_reconcile.php
410 /gl/includes/ui/gl_bank_ui.inc
411 /gl/includes/ui/gl_journal_ui.inc
412 /includes/date_functions.inc
413 /includes/ui/ui_view.inc
414 /inventory/adjustments.php
415 /inventory/transfers.php
416 /inventory/includes/item_adjustments_ui.inc
417 /inventory/includes/stock_transfers_ui.inc
418 /manufacturing/work_order_entry.php
419 /purchasing/po_entry_items.php
420 /purchasing/po_receive_items.php
421 /purchasing/supplier_payment.php
422 /purchasing/includes/ui/grn_ui.inc
423 /purchasing/includes/ui/invoice_ui.inc
424 /purchasing/includes/ui/po_ui.inc
425 /sales/credit_note_entry.php
426 /sales/customer_credit_invoice.php
427 /sales/customer_delivery.php
428 /sales/customer_invoice.php
429 /sales/customer_payments.php
430 /sales/sales_order_entry.php
431 /sales/includes/cart_class.inc
432 /sales/includes/sales_db.inc
433 /sales/includes/db/sales_order_db.inc
434 /sales/includes/ui/sales_credit_ui.inc
435 /sales/includes/ui/sales_order_ui.inc
437 18-Mar-2009 Janusz Dobrowolski
438 + Additional option for submit_add_or_update_x() helpers
439 $ /includes/ui/ui_input.inc
440 + Icon for default escape button
441 $ /themes/aqua/images/escape.png (new)
442 /themes/cool/images/escape.png (new)
443 + Arrow navigation also in report menus
446 + Added default keys for form submition/cancelling when apprioprate.
447 $ All form entry files.
450 ! Changed so company domicile is printed on invoices and statements if filled out.
451 $ /reporting/includes/header2.inc
453 17-Mar-2009 Janusz Dobrowolski
454 + Added default delivery_required_by parameter, removed custom company fields/names.
455 $ /admin/company_preferences.php
457 /admin/db/company_db.inc
458 /includes/prefs/sysprefs.inc
459 /sql/alter2.2.php (new)
460 /sql/alter2.2.sql (new)
463 + Item category now contains default parameters for new items.
464 $ /inventory/includes/db/items_category_db.inc
465 /inventory/manage/item_categories.php
466 /inventory/manage/items.php
471 ! Updated FA version string.
473 ! Stock item types moved to types.inc
474 $ /includes/types.inc
475 /includes/ui/ui_lists.inc
476 ! Focus js code optimization
480 16-Mar-2009 Janusz Dobrowolski
481 + Support for default buttons with Ctrl-Enter/Escape hotkeys,
482 arrow navigation in menus
483 $ /includes/ui/ui_input.inc
484 /includes/ui/ui_controls.inc
485 /includes/ui/ui_view.inc
486 /includes/page/footer.inc
490 /reporting/includes/reporting.inc
491 /themes/default/images/escape.png
492 /themes/aqua/default.css
493 /themes/aqua/renderer.php
494 /themes/cool/default.css
495 /themes/cool/renderer.php
496 /themes/default/default.css
497 /themes/default/renderer.php
498 /themes/default/images/escape.png
499 /sales/sales_order_entry.php
501 ! SID & start_form() cleanup
504 /admin/attachments.php
506 /admin/create_coy.php
508 /admin/inst_module.php
509 /admin/view_print_transaction.php
510 /admin/void_transaction.php
511 /dimensions/inquiry/search_dimensions.php
512 /gl/bank_transfer.php
514 /gl/inquiry/gl_trial_balance.php
515 /gl/manage/exchange_rates.php
516 /inventory/adjustments.php
517 /inventory/cost_update.php
518 /inventory/prices.php
519 /inventory/purchasing_data.php
520 /inventory/reorder_level.php
521 /inventory/transfers.php
522 /inventory/inquiry/stock_movements.php
523 /inventory/inquiry/stock_status.php
524 /inventory/manage/item_codes.php
525 /inventory/manage/sales_kits.php
526 /manufacturing/search_work_orders.php
527 /manufacturing/work_order_issue.php
528 /manufacturing/inquiry/bom_cost_inquiry.php
529 /manufacturing/manage/bom_edit.php
530 /purchasing/po_entry_items.php
531 /purchasing/po_receive_items.php
532 /purchasing/supplier_credit.php
533 /purchasing/supplier_invoice.php
534 /purchasing/supplier_payment.php
535 /purchasing/allocations/supplier_allocate.php
536 /purchasing/inquiry/po_search.php
537 /purchasing/inquiry/po_search_completed.php
538 /purchasing/inquiry/supplier_allocation_inquiry.php
539 /purchasing/inquiry/supplier_inquiry.php
540 /sales/credit_note_entry.php
541 /sales/customer_credit_invoice.php
542 /sales/customer_delivery.php
543 /sales/customer_invoice.php
544 /sales/allocations/customer_allocate.php
545 /sales/includes/ui/sales_credit_ui.inc
546 /sales/inquiry/customer_allocation_inquiry.php
547 /sales/inquiry/sales_deliveries_view.php
548 /sales/inquiry/sales_orders_view.php
550 ------------------------------- Release 2.1.2 ----------------------------------
556 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
557 $ /purchasing/manage/suppliers.php
559 20-Apr-2009 Janusz Dobrowolski
560 # Rewritten backup manager, fixed progressbar bug.
562 # Fixed bug in zipped sql file restore.
563 $ /admin/db/maintenance_db.inc
564 ! JsHttpRequest class updated to latest version.
565 $ /includes/JsHttpRequest.php
567 ! Added optional parameter in vertical_space()
568 $ /includes/ui/ui_controls.inc
569 + Helper for javascript confirm dialogs added.
570 $ /includes/ui/ui_input.inc
571 ! Client side confirm dialog added for destructive submits.
572 $ /purchasing/supplier_invoice.php
573 /purchasing/includes/ui/invoice_ui.inc
574 /sales/sales_order_entry.php
575 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
576 $ /includes/current_user.inc
577 /includes/page/footer.inc
578 /includes/page/header.inc
579 /includes/ui/ui_view.inc
583 /themes/aqua/images/progressbar.gif
584 /themes/cool/images/progressbar.gif
585 /themes/default/images/progressbar.gif
586 /themes/default/images/ajax-loader2.gif (new)
587 /themes/default/images/warning.png (new)
588 /themes/aqua/images/ajax-loader2.gif (new)
589 /themes/aqua/images/warning.png (new)
590 /themes/cool/images/ajax-loader2.gif (new)
591 /themes/cool/images/warning.png (new)
592 # Fixed supplier uom retrieval.
593 $ /purchasing/includes/db/po_db.inc
595 04-Apr-2009 Janusz Dobrowolski
596 # Paper format defaults to A4 for unknown specifiers.
597 $ /reporting/includes/pdf_report.inc
598 # Sealing sql statements.
599 $ /sales/manage/customers.php
601 01-Apr-2009 Janusz Dobrowolski
602 # Fixed document mailing.
603 $ /reporting/includes/pdf_report.inc
604 # Fixed focus javascript error on lists.
605 $ /includes/ui/ui_lists.inc
606 # Fixed report links hotkey selection
609 ------------------------------- Release 2.1.1 ----------------------------------
610 30-Mar-2009 Janusz Dobrowolski
611 # Fixed display of unsufficient quantities in sales docs.
612 $ /sales/includes/ui/sales_order_ui.inc
613 /themes/aqua/default.css
614 /themes/cool/default.css
615 /themes/default/default.css
616 # Updated gettext template file
617 $ /lang/new_language_template/LC_MASSAGES/empty.po
621 29-Mar-2009 Janusz Dobrowolski
622 # [0000126] 'Invoice' words on credit note document.
623 $ /reporting/includes/doctext.inc
624 /reporting/includes/doctext2.inc
625 # [0000125] Sql error when creating credit note.
626 $ /sales/includes/db/sales_credit_db.inc
627 # [0000121] Error during qoh calculations.
628 $ /sales/includes/ui/sales_order_ui.inc
630 28-Mar-2009 Janusz Dobrowolski
631 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
632 $ /gl/manage/exchange_rates.php
634 27-Mar-2009 Janusz Dobrowolski
635 # Fixed include file path in reports 104,303
636 $ /reporting/rep104.php
637 /reporting/rep303.php
639 26-Mar-2009 Janusz Dobrowolski
640 # Fixed problems with cash invoices created after db upgrade.
641 $ /includes/data_checks.inc
642 /sales/includes/db/sales_points_db.inc
643 /sales/manage/sales_points.php
647 # Wrong price decimals in Report Salesman Listing
648 $ /reporting/rep106.php
650 23-Mar-2009 Janusz Dobrowolski
651 # Fixed keybord access issue after AltTab
655 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
656 $ /reporting/including/excel_report.inc
658 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
659 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
660 $ /inventory/manage/items.php
661 /inventory/includes/inventory_db.inc
662 /reporting/rep104.php
663 /reporting/rep303.php
665 21-Mar-2009 Janusz Dobrowolski
666 # Broken currency section after date change.
667 $ /sales/includes/ui/sales_credit_ui.inc
668 /sales/includes/ui/sales_order_ui.inc
671 # Truncation bug when inserting/updating entered supplier credit limit
672 $ /purchasing/manage/suppliers.php
675 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
676 $ /taxes/tax_types.php
678 19-Mar-2009 Janusz Dobrowolski
679 # Fixed quick entry amount update on list change.
680 $ /gl/includes/ui/gl_journal_ui.inc
682 ------------------------------- Release 2.1 ----------------------------------------------------
687 18-Mar-2009 Janusz Dobrowolski
688 # Additional php.ini checks and fixes for php in CGI mode
693 # Default focus in lists on searchbox if used.
694 $ /includes/ui/ui_lists.inc
695 # Fixed update after code search.
696 $ /inventory/manage/sales_kits.php
698 16-Mar-2009 Janusz Dobrowolski
699 # Fixed redirection after order cancelation.
700 $ /sales/sales_order_entry.php
703 # Minor bug in Report List of Journal Entries
704 $ /reporting/rep702.php
707 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
708 if invoice date is later than payment date
709 $ /includes/banking.inc
711 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
712 # GL line delete bug fixed.
713 $ /gl/includes/ui/gl_bank_ui.inc
714 /gl/includes/ui/gl_journal_ui.inc
715 /includes/ui/items_cart.inc
716 # Random syntax error + new menu item :).
717 $ /manufacturing/inquiry/bom_cost_inquiry.php
718 /applications/manufacturing.php
719 - Removed non used file
720 $ /admin/db/v_banktrans.inc (removed)
723 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
724 $ /gl/include/db/gl_db_banking.inc
726 10-Mar-2009 Janusz Dobrowolski
727 # [0000119] Fixed search by item description in sales item selector.
728 $ /includes/ui/ui_lists.inc
729 # Fixed email_row/link_row display for empty input value.
730 $ /includes/ui/ui_inputs.inc
732 $ /purchasing/allocations/supplier_allocate.php
733 /sales/allocations/customer_allocate.php
735 ------------------------------- Release 2.1.0 RC ------------------------------------------------
737 ! Release 2.1.0 Release Candidate (RC).
740 $ /reporting/includes/excel_report.inc
742 09-Mar-2009 Janusz Dobrowolski
743 # Initial prefs for new created user now copied form current admin settings.
745 # Changed page_security level to 1
746 $ /admin/display_prefs.php
747 # Fixed item code display after item delete
748 $ /inventory/manage/items.php
750 $ /includes/session.inc
753 ! XLS engine now compatible with PEAR Excel Writer.
754 $ /reporting/includes/excel_report.inc
755 /reporting/includes/Workbook.php
758 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
759 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
760 /reporting/includes/Workbook.php (new file)
761 /reporting/includes/excel_report.inc
762 /reporting/includes/pdf_report.inc
763 /reporting/prn_redirect.php
764 /reporting all repXXX.php files
766 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
767 + Preparation for Excel Writer continued
768 $ /reporting/includes/ExcelWriterXML.php
769 /reporting/includes/ExcelWriterXML_Sheet.php
770 /reporting/includes/ExcelWriterXML_Style.php
771 /reporting/includes/excel_report.inc
772 /reporting all repXXX.php that are not documents
775 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
776 $ /reporting/includes/reports_classes.inc
777 /reporting/includes/pdf_report.inc
778 /reporting/includes/ExcelWriterXML.php (new file)
779 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
780 /reporting/includes/ExcelWriterXM__Style (new file)
781 /reporting/includes/excel_report.inc (new file)
782 /reporting/reports_main.php
783 /reporting/rep701.php
784 /reporting/rep705.php
785 /reporting/rep706.php
786 /reporting/rep707.php
788 01-Mar-2009 Janusz Dobrowolski
789 # Setting magic_quotes_gpc and register_globals to off in htaccess file
793 ! Improved layout in standard themes (graphics)
794 $ /themes/aqua/renderer.php
795 /themes/aqua/help.gif (new file)
796 /themes/aqua/login.gif (new file)
797 /themes/aqua/right.gif (new file)
798 /themes/cool/renderer.php
799 /themes/cool/help.gif (new file)
800 /themes/cool/login.gif (new file)
801 /themes/cool/right.gif (new file)
802 /themes/default/renderer.php
803 /themes/default/help.gif (new file)
804 /themes/default/login.gif (new file)
805 /themes/default/right.gif (new file)
806 /themes/themes/login.css
808 27-Feb-2009 Janusz Dobrowolski
809 # Security fix to my last commit.
810 $ /frontaccounting.php
811 /includes/lang/language.php
815 $ /inventory/prices.php
816 /inventory/reorder_level.php
817 /inventory/inquiry/stock_status.php
819 24-Feb-2009 Janusz Dobrowolski
820 # Cleaning startup code
823 /includes/session.inc
824 /includes/db/connect_db.inc
825 /includes/lang/gettext.php
826 /includes/lang/language.php
827 # Language changed on display prefs page stored to database.
828 $ /admin/display_prefs.php
829 /admin/db/users_db.inc
830 /includes/current_user.inc
832 $ /applications/customers.php
833 /applications/dimensions.php
834 /applications/generalledger.php
835 /applications/inventory.php
836 /applications/manufacturing.php
837 /applications/setup.php
838 /applications/suppliers.php
841 ! Changed extension include to be outside function. Didn't work in submenus.
842 $ frontaccounting.php
844 ! Better color in data picker
845 $ /themes/aqua/default.css
846 /themes/cool/default.css
847 /themes/default/default.css
849 22-Feb-2009 Janusz Dobrowolski
850 ! Application startup code cleanup.
851 $ /frontaccounting.php
853 /applications/customers.php
854 /applications/dimensions.php
855 /applications/generalledger.php
856 /applications/inventory.php
857 /applications/manufacturing.php
858 /applications/setup.php
859 /applications/suppliers.php
860 /includes/session.inc
861 /includes/lang/language.php
862 /themes/default/renderer.php
863 /themes/aqua/renderer.php
864 /themes/cool/renderer.php
865 ! Removed obsolete $applications array.
869 ! Calendar style moved to theme default.css
870 $ /includes/ui/ui_view.inc
871 /themes/aqua/default.css
872 /themes/cool/default.css
873 /themes/default/default.css
874 # Fixed charset selection on login screen
876 # Blocked password changes in demo mode
877 $ /admin/change_current_user_password.php
878 ! Default theme and language set for not logged user
879 $ /includes/current_user.inc
880 /includes/prefs/userprefs.inc
881 # Fixed initial query order.
882 $ /purchasing/inquiry/po_search.php
885 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
886 $ /includes/ui/db_pager_view.inc
887 ! Better layout in stock_movements.php
888 $ /inventory/inquiry/stock_movements.php
891 ! Better layout in Items form.
892 $ /inventory/manage/items.php
895 # Instruction in update.html should include switch to standard theme before upgrade
897 # Bug in function get_ecb_rate when no function curl_init (missing url part)
898 $ /gl/includes/db/gl_db_rates.inc
900 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
902 ! Release 2.1.0 beta 2
905 14-Feb-2009 Janusz Dobrowolski
906 # Removed obsolete bank_trans field
910 # Drop column queries executed also in not forced upgrade install
911 $ /admin/db/maintenance_db.inc
913 13-Feb-2009 Janusz Dobrowolski
914 ! Added login page language setting
917 /includes/lang/language.php
918 /lang/installed_languages.inc
920 $ /admin/display_prefs.php
921 # Unified display_error function name in install wizard and main code
925 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
926 $ /includes/ui/ui_view.inc
928 12-Feb-2009 Janusz Dobrowolski
929 ! Changed extension menu file placement, added support for gettext in extensions.
930 $ /frontaccounting.php
931 # Fix for some buggy curl versions.
932 $ /gl/includes/db/gl_db_rates.inc
933 /gl/manage/exchange_rates.php
934 # Fixed get_amount() to return 0 for invalid input.
938 ------------------------------- Release 2.1.0 beta --------------------------------------------
940 08-Feb-2009 Janusz Dobrowolski
941 # Fixed division by zero bug in empty pager
942 $ includes/db_pager.inc
943 # Fixed special char display issue in item name [0000116]
944 $ sales/includes/cart_class.inc
947 ! Changed license type to GNU GPLv3. Stamped headers changed.
948 $ all appropriate source files
951 ! Removed ALTER TABLE DROP columns
953 ! Removed files from CVS
954 /company/0/images/logo_frontaccounting.png
955 /reporting/fonts/vera.afm
959 /themes/default/images/escape.png
962 # Software Upgrade (re-read of current user needed)
963 $ /admin/inst_upgrade.php
966 ! install/index.php link to AGPL license
969 03-Feb-2009 Janusz Dobrowolski
970 ! Merging bugfixes since 2.0.6 from main trunk (see below)
972 /gl/includes/db/gl_db_banking.inc
973 /gl/manage/gl_account_classes.php
974 /includes/ui/items_cart.inc
975 /includes/ui/ui_view.inc
976 /purchasing/includes/db/invoice_db.inc
977 /reporting/rep101.php
978 /reporting/rep201.php
979 /reporting/includes/class.pdf.inc
980 /sales/credit_note_entry.php
981 /sales/customer_credit_invoice.php
982 /sales/customer_delivery.php
983 /sales/customer_invoice.php
984 /sales/includes/db/payment_db.inc
985 /sales/includes/db/sales_credit_db.inc
986 /sales/includes/db/sales_delivery_db.inc
987 /sales/includes/db/sales_invoice_db.inc
988 /sales/includes/ui/sales_order_ui.inc
989 /sales/view/view_credit.php
990 # Due date display finally fixed.
991 $ /purchasing/inquiry/supplier_inquiry.php
992 /sales/inquiry/customer_inquiry.php
994 ------------------------------- Release 2.0.7 --------------------------------------------
1000 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
1001 $ /sales/inquiry/customer_inquiry.php
1003 13-Jan-2009 Joe Hunt
1004 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
1005 $ /sales/customer_delivery.php
1006 /sales/customer_invoice.php
1007 /sales/includes/ui/sales_order_ui.inc
1009 08-Jan-2009 Janusz Dobrowolski
1010 # Numeric check on class id added.
1011 $ /gl/manage/gl_account_classes.php
1013 02-Jan-2009 Joe Hunt
1014 # [0000104] minor language updates in a few sales files
1015 $ /sales/customer_invoice.php
1017 23-Dec-2008 Joe Hunt
1018 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
1019 $ /gl/includes/db/gl_db_banking.inc
1021 22-Dec-2008 Janusz Dobrowolski
1022 # [0000102] Credit note was stored without entered shippment cost and comment.
1023 $ /sales/credit_note_entry.php
1024 # [0000103] Error during save of modified freehand credit note.
1025 $ /sales/includes/db/cust_trans_db.inc
1027 18-Dec-2008 Joe Hunt
1028 # [0000101] Roll back of yeasterday issues
1029 $ /purchasing/includes/db/invoice_db.inc
1030 /purchasing/includes/db/supp_payment_db.inc
1031 /sales/includes/db/payment_db.inc
1032 /sales/includes/db/sales_credit_db.inc
1033 /sales/includes/db/sales_invoice_db.inc
1035 17-Dec-2008 Joe Hunt
1036 # [0000101] More wonderful rounding issues
1037 $ /includes/ui/ui_view.inc
1038 /purchasing/includes/db/invoice_db.inc
1039 /purchasing/includes/db/supp_payment_db.inc
1040 /sales/includes/db/payment_db.inc
1041 /sales/includes/db/sales_credit_db.inc
1042 /sales/includes/db/sales_delivery_db.inc
1043 /sales/includes/db/sales_invoice_db.inc
1045 16-Dec-2008 Joe Hunt
1046 # [0000100] Keep getting left allocated weird results (rounding problems).
1047 $ /includes/ui/ui_view.inc
1048 /purchasing/inquiry/supplier_allocation_inquiry.php
1049 /reporting/rep101.php
1050 /reporting/rep201.php
1051 /sales/inquiry/customer_allocation_inquiry.php
1053 10-Dec-2008 Janusz Dobrowolski
1054 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
1055 $ /includes/ui/items_cart.inc
1057 09-Dec-2008 Janusz Dobrowolski
1058 # [0000098] Unable issue of credit note for invoice with removed item lines.
1059 $ /sales/customer_credit_invoice.php
1060 # [0000097] Can't void freehand customer credit note.
1061 $ /sales/includes/db/sales_invoice_db.inc
1062 # Fixed to hide empty credit note lines.
1063 $ /sales/view/view_credit.php
1064 -------------------------------------------------------------------------------
1066 03-Feb-2009 Janusz Dobrowolski
1067 # sql2date around row[date] in due date.
1068 $ /purchasing/inquiry/supplier_inquiry.php
1069 # Bugfix [0000115] once again.
1070 $ /sales/inquiry/sales_orders_view.php
1071 # Division by zero avoided in db_pager
1072 $ /includes/db_pager.inc
1074 02-Feb-2009 Joe Hunt
1075 ! Better layout in Form setup
1076 $ /admin/forms_setup.php
1077 # sql2date around row[date] in due date.
1078 $ /sales/inquiry/customer_inquiry.php
1080 02-Feb-2009 Janusz Dobrowolski
1081 # Fixed initial sort order in pagers
1082 $ /dimensions/inquiry/search_dimensions.php
1083 /includes/db_pager.inc
1084 /purchasing/allocations/supplier_allocation_main.php
1085 /purchasing/inquiry/po_search_completed.php
1086 /purchasing/inquiry/supplier_allocation_inquiry.php
1087 /purchasing/inquiry/supplier_inquiry.php
1088 /sales/allocations/customer_allocation_main.php
1089 /sales/inquiry/customer_allocation_inquiry.php
1090 /sales/inquiry/customer_inquiry.php
1091 # Fixed due date display for invoices.
1092 $ /sales/inquiry/customer_inquiry.php
1093 # Bugfix [0000115] - error on empty table update in fallback mode.
1094 $ /sales/inquiry/customer_allocation_inquiry.php
1096 30-Jan-2009 Joe Hunt
1097 + Outputs/Inputs on tax inquiry as well (why not)
1098 $ /gl/includes/db/gl_db_trans.inc
1099 /gl/inquiry/tax_inquiry.php
1100 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
1105 29-Jan-2009 Joe Hunt
1106 # A few minor fixes to get the tax report and inquiry right and syncronized
1107 $ /gl/includes/db/gl_db_trans.inc
1108 /gl/inquiry/tax_inquiry.php
1109 /reporting/rep709.php
1110 # Missing parameter to add_trans_tax_details
1111 $ /sales/includes/db/sales_credit_db.inc
1112 /sales/includes/db/sales_delivery_db.inc
1113 /sales/includes/db/sales_invoice_db.inc
1115 29-Jan-2009 Janusz Dobrowolski
1116 # Changes related to rewrite and optimalization of tax registration
1117 $ /gl/includes/db/gl_db_bank_trans.inc
1118 /gl/includes/db/gl_db_banking.inc
1119 /gl/includes/db/gl_db_trans.inc
1120 /purchasing/includes/db/invoice_db.inc
1121 /purchasing/includes/db/invoice_items_db.inc
1122 /purchasing/view/view_supp_credit.php
1123 /purchasing/view/view_supp_invoice.php
1124 /reporting/rep107.php
1125 /reporting/rep110.php
1126 /reporting/rep709.php
1127 /sales/includes/db/cust_trans_details_db.inc
1128 /sales/includes/db/sales_credit_db.inc
1129 /sales/includes/db/sales_delivery_db.inc
1130 /sales/includes/db/sales_invoice_db.inc
1131 /sales/view/view_credit.php
1132 /sales/view/view_dispatch.php
1133 /sales/view/view_invoice.php
1137 /gl/inquiry/tax_inquiry.php
1138 # Added precheck before system upgrade
1139 $ /admin/inst_upgrade.php
1140 # Reduced delay when ECB currency exrates page is unavailable.
1141 $ /gl/includes/db/gl_db_rates.inc
1143 $ /inventory/prices.php
1144 /includes/ui/ui_view.inc
1145 # Fixed bug in checks before group delete.
1146 $ /sales/manage/sales_groups.php
1147 # Removing obsolete tax group in GL account definition
1148 $ /gl/includes/db/gl_db_accounts.inc
1149 /gl/manage/gl_accounts.php
1151 28-Jan-2009 Joe Hunt
1152 ! Changes to committed tax report routines.
1153 $ /sales/includes/db/sales_invoice_db.inc
1154 /sales/includes/db/sales_delivery_db.inc
1155 /sales/includes/db/sales_credit_db.inc
1156 /purchasing/includes/db/invoice_db.inc
1157 /reporting/rep709.php
1159 28-Jan-2009 Joe Hunt
1160 + Copyright notes at top op every source file
1161 $ All files still missing
1163 27-Jan-2009 Joe Hunt
1164 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
1167 # fixed underline in db pager for sortable columns.
1168 $ /themes/aqua/default.css
1169 /themes/cool/default.css
1170 /themes/default/default.css
1172 26-Jan-2009 Joe Hunt
1173 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
1174 $ /gl/manage/gl_quick_entries.php
1176 /includes/ui/ui_view.inc
1177 + Added 'inactive' field in most 'catalog' tables.
1181 + Added graphics for cancel. (door-out)
1182 /themes/aqua/images/cancel.png
1183 /themes/cool/images/cancel.png
1184 /themes/default/images/cancel.png
1186 24-Jan-2009 Janusz Dobrowolski
1187 ! Set maximum width for select to avoid broken layout in two column layout.
1188 $ /themes/aqua/default.css
1189 /themes/cool/default.css
1190 /themes/default/default.css
1191 # Voiding tax records included via GL/bank transactions
1192 $ /admin/db/voiding_db.inc
1193 /gl/includes/db/gl_db_bank_trans.inc
1194 /gl/includes/db/gl_db_trans.inc
1195 # Fixed quick entry types values.
1196 $ /includes/types.inc
1198 23-Jan-2009 Joe Hunt
1199 + Added new files in doc subdirectory
1200 $ /doc/attachments.txt
1201 /doc/bank_reconciliation.txt
1202 /doc/dim_on_invoice.txt
1204 /doc/quick_entries.txt
1205 /doc/recurrent_invoice.txt
1207 22-Jan-2009 Janusz Dobrowolski
1208 # Added attachments to company sub_dirs
1210 # Added hot key for Quick Entries
1211 $ /applications/generalledger.php
1212 # Improved quick entries.
1215 /gl/includes/db/gl_db_bank_accounts.inc
1216 /gl/includes/ui/gl_bank_ui.inc
1217 /gl/includes/ui/gl_journal_ui.inc
1219 /includes/ui/items_cart.inc
1220 /gl/manage/gl_quick_entries.php
1221 /includes/ui/ui_lists.inc
1222 /includes/ui/ui_view.inc
1223 /purchasing/supplier_credit.php
1224 /purchasing/supplier_invoice.php
1225 /purchasing/includes/ui/invoice_ui.inc
1229 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
1230 $ /gl/includes/db/gl_db_banking.inc
1231 /gl/includes/db/gl_db_trans.inc
1232 /purchasing/includes/db/invoice_db.inc
1233 /sales/includes/db/cust_trans_details_db.inc
1235 # Allocation bug for cash sales.
1236 $ /sales/includes/db/sales_invoice_db.inc
1237 # Hiding voided gl transactions.
1238 $ /gl/view/gl_trans_view.php
1239 ! Icons removed from form buttons for now.
1240 $ /sales/sales_order_entry.php
1242 20-Jan-2009 Joe Hunt
1243 ! Preparing for installing of extensions
1244 $ installed_extensions.php (new file)
1247 # Bad handling of graphic links in certain browsers
1248 /includes/ui/ui_input.inc
1250 19-Jan-2009 Joe Hunt
1251 ! Changed direct sales document line descriptions to be editable (via edit link)
1252 $ /sales/sales_order_entry.php
1253 /includes/cart_class.inc
1254 /includes/ui/sales_order_ui.inc
1255 ! Fixed so the printed documents can handle multiple lines of description
1256 $ /reporting/rep107.php
1257 /reporting/rep109.php
1258 /reporting/rep110.php
1260 17-Jan-2009 Joe Hunt
1261 ! Changed all smaller forms and tables to be uniform. Copyright notes.
1262 $ All files with small forms and tables.
1264 16-Jan-2009 Janusz Dobrowolski
1265 ! Fixed new pager generation on first display.
1266 $ /gl/manage/exchange_rates.php
1268 15-Jan-2009 Joe Hunt
1269 ! Adjustment of db pager width. Copyright notes.
1270 $ All files with db pager
1272 /themes/default/default.css
1273 /themes/aqua/default.css
1274 /themes/cool/default.css
1276 15-Jan-2009 Janusz Dobrowolski
1277 ! Rewritten reconciliation page.
1278 $ /gl/bank_account_reconcile.php
1279 /includes/ui/ui_lists.inc
1282 /js/reconcile.js (added)
1283 ! Standard mysql separator in date functions
1284 $ /includes/date_functions.inc
1285 + Separated checkbox generation for indirect display use
1286 $ /includes/ui/ui_input.inc
1287 ! Standard checkbox helper use.
1288 $ /sales/inquiry/sales_orders_view.php
1290 14-Jan-2009 Joe Hunt
1291 ! Page reload problem, progress bar in backup/restore,
1292 $ /admin/backups.php
1293 /admin/display_prefs.php
1294 /includes/lang/language.php
1296 12-Jan-2009 Joe Hunt
1297 ! Updating install and update helpers
1301 # Fixing price formatting of left to allocate
1302 $ /purchasing/allocations/supplier_allocation_main.php
1303 /sales/allocations/customer_allocation_main.php
1305 11-Jan-2009 Janusz Dobrowolski
1306 ! Added table pager.
1307 $ /admin/view_print_transaction.php
1308 ! Improved check_cells().
1309 $ /includes/ui/ui_input.inc
1310 # Added new attachments per company subdirectory.
1311 $ /admin/create_coy.php
1312 # Added hotkey for reconciliation menu option.
1313 $ /applications/generalledger.php
1314 # Fixed false qoh alerts.
1315 $ /sales/includes/ui/sales_order_ui.inc
1317 $ /sales/manage/sales_points.php
1319 11-Jan-2009 Joe Hunt
1320 ! Changed notice msg to warnings and changed bg color for warning
1321 $ /admin/company_preferences.php
1322 /admin/void_transaction.php
1323 /includes/errors.inc
1324 /inventory/manage/items.php
1326 10-Jan-2009 Joe Hunt
1327 + Addition of Bank Reconciliation. Author Rob Mallon
1328 $ /applications/generalledger.php
1329 /gl/bank_account_reconcile.php (new file)
1331 + Added more fields to suppliers table and fixed PO document
1333 /includes/ui/ui_input.inc (new link_row)
1334 /purchasing/manage/suppliers.php
1335 /reporting/includes/header2.inc
1336 /reporting/rep209.php
1338 09-Jan-2009 Janusz Dobrowolski
1339 + Added hook file for localized functions.
1340 $ /includes/lang/language.php
1341 ! Removed obsolete local css file inclusion.
1342 $ /includes/page/header.inc
1343 ! Optional params in table_header() added.
1344 $ /includes/ui/ui_controls.inc
1345 ! Added table pager in exchange rates editor.
1346 $ /gl/includes/db/gl_db_rates.inc
1347 /gl/manage/exchange_rates.php
1348 ! Fixed rate column, added width table parameter
1349 $ /includes/db_pager.inc
1350 /includes/ui/db_pager_view.inc
1351 # Added hot key for attachments menu option.
1352 $ /applications/setup.php
1353 # Removed bank_trans_types_db.inc inclusion.
1354 $ /gl/includes/gl_db.inc
1355 - Removed obsolete files
1356 $ /gl/manage/bank_trans_types.php (removed)
1357 /gl/includes/db/bank_trans_types.inc (removed)
1358 /lang/en_US/stylesheet.css (removed)
1359 /lang/new_language_template/stylesheet.css (removed)
1360 - Example picture files moved to company/0
1361 $ /inventory/manage/image (removed)
1362 /inventory/manage/image/0 (removed)
1363 /inventory/manage/image/0/102.jpg (removed)
1364 /inventory/manage/image/0/103.jpg (removed)
1365 /inventory/manage/image/0/104.jpg (removed)
1367 09-Jan-2009 Joe Hunt
1368 ! Changed $path_to_root in report files and stamped copyright
1370 + Added Sales kits to Items price list.
1371 $ /reporting/rep104.php
1372 # Company logo can not be deleted.
1373 $ /admin/company_preferences.php
1374 # Bug [0000107] and [0000108]
1375 $ /inventory/includes/db/items_codes_db.inc
1376 /gl/manage/gl_account_types.php
1378 08-Jan-2009 Joe Hunt
1379 ! Changed attachments to use unique files store instead of blobs
1380 $ /admin/attachments/attachments.php
1383 07-Jan-2009 Joe Hunt
1384 ! Changed supplier credit note to only show items for a period, default 30 days back.
1385 $ /purchasing/includes/db/grn_db.inc
1386 /purchasing/includes/invoice_ui.inc
1387 /purchasing/supplier_credit.php
1389 07-Jan-2009 Janusz Dobrowolski
1390 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
1392 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
1393 $ sales/includes/cart_class.inc
1394 # Fixed error handling in forced upgrade mode.
1395 $ admin/db/maintenance_db.inc
1396 + Added backtrace debugging function;
1397 $ /includes/ui/ui_view.inc
1399 05-Jan-2009 Joe Hunt
1400 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
1401 If there are many invoice items during a year, there would be many rows suggestions.
1402 $ /purchasing/includes/db/grn_db.inc
1403 /purchasing/includes/db/invoice_db.inc
1404 /purchasing/includes/ui/invoice_ui.inc
1405 /purchasing/supplier_credit.php
1406 /purchasing/inquiry/supplier_inquiry.php
1407 /purchasing/view/view_supp_credit.php
1409 22-Dec-2008 Janusz Dobrowolski
1410 # Fixed item_code database update on item creation.
1411 $ /inventory/includes/db/item_codes_db.inc
1412 /inventory/includes/db/items_db.inc
1414 21-Dec-2008 Joe Hunt
1415 # Minor bugs in layout and quick entries.
1416 $ /Includes/ui/ui_view.inc
1417 /purchasing/includes/ui/invoice_ui.inc
1418 /purchasing/supplier_invoice.php
1419 # Minor bugs in doctext.inc and doctext2.inc
1420 $ /reporting/includes/doctext.inc
1421 /reporting/includes/doctext2.inc
1423 20-Dec-2008 Joe Hunt
1424 ! Replaced the ajax paging in stock movements with the old file.
1425 $ /inventory/inquiry/stock_movements.php
1426 ! Better layout in big forms
1427 $ /includes/ui/ui_controls.inc
1429 18-Dec-2008 Joe Hunt
1430 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
1433 /gl/includes/db/gl_db_banking.inc
1434 /includes/ui/ui_view.inc
1435 /purchasing/supplier_credit.php
1436 /purchasing/supplier_invoice.php
1437 /purchasing/includes/ui/invoice_ui.inc
1439 15-Dec-2008 Janusz Dobrowolski
1440 # [0000085] Fixed session conflicts during document edition in multiply tabs.
1441 $ /sales/includes/cart_class.inc
1442 /sales/includes/sales_ui.inc
1443 /sales/credit_note_entry.php
1444 /sales/customer_credit_invoice.php
1445 /sales/customer_delivery.php
1446 /sales/customer_invoice.php
1447 /sales/sales_order_entry.php
1448 /sales/view/view_sales_order.php
1449 # Fixed initial form values.
1450 $ /sales/manage/recurrent_invoices.php
1452 $ /purchasing/view/view_po.php
1453 /sales/includes/ui/sales_credit_ui.inc
1454 /sales/includes/ui/sales_order_ui.inc
1456 12-Dec-2008 Joe Hunt
1457 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
1458 $ /reporting/includes/header2.inc
1460 11-Dec-2008 Joe Hunt
1461 + Two new fields in company table, accumulate_shipping and logal_text
1462 Accumulat shipping is for accumulating shipping on batch invoice
1463 Legal text is a last line legal info on sales invoices.
1465 /admin/db/company_db.inc
1467 /reporting/includes/header2.inc
1468 /sales/customer_invoice.php
1470 10-Dec-2008 Janusz Dobrowolski
1471 # File and line was not displayed for devel error messages.
1472 $ /includes/errors.inc
1473 # Fixed duplicate groups in list selectors.
1474 $ /includes/ui/ui_lists.inc
1476 09-Dec-2008 Joe Hunt
1477 # Bug in document right-margin when more than 1 page.
1478 $ /reporting/includes/header2.inc
1479 ! Changed so input of account type is possible (like classes)
1480 $ /gl/manage/gl_account_types.php
1481 /gl/includes/db/gl_db_account_types.inc
1483 08-Dec-2008 Janusz Dobrowolski
1484 + Added helpers for list editor F4 calls.
1485 $ /includes/ui/ui_controls.inc
1486 /sales/sales_order_entry.php
1487 + Added development/bugtracking sql trail
1490 /includes/db/connect_db.inc
1491 ! GL accounts in list selector always grouped by type
1492 $ /admin/gl_setup.php
1493 /gl/includes/ui/gl_bank_ui.inc
1494 /gl/includes/ui/gl_journal_ui.inc
1495 /gl/manage/bank_accounts.php
1496 /gl/manage/gl_accounts.php
1497 /gl/manage/gl_quick_entries.php
1498 /includes/ui/ui_lists.inc
1499 /purchasing/includes/ui/invoice_ui.inc
1500 /sales/manage/customer_branches.php
1501 # Fixed Win AltGr issue in hotkeys system.
1503 # Fixed sales_items selector for MySql 3.xx compatibility
1504 $ /includes/ui/ui_lists.inc
1505 # Fixed broken syntax in delete_item_code()
1506 $ /inventory/includes/db/items_codes_db.inc
1507 # Additional fixes to foreign/kit codes
1508 $ /inventory/manage/item_codes.php
1509 /inventory/manage/sales_kits.php
1510 ! Merged changes from main trunk up to version 2.0.6 (see below)
1514 /admin/create_coy.php
1515 /admin/db/maintenance_db.inc
1516 /gl/includes/db/gl_db_banking.inc
1517 /gl/includes/db/gl_db_trans.inc
1518 /includes/banking.inc
1519 /includes/current_user.inc
1520 /manufacturing/view/wo_production_view.php
1521 /purchasing/includes/db/invoice_db.inc
1522 /purchasing/includes/db/supp_payment_db.inc
1523 /purchasing/includes/ui/invoice_ui.inc
1524 /reporting/rep107.php
1525 /reporting/rep109.php
1526 /reporting/rep110.php
1527 /reporting/rep209.php
1528 /reporting/rep302.php
1529 /reporting/rep303.php
1530 /reporting/includes/pdf_report.inc
1531 /sales/customer_delivery.php
1532 /sales/includes/cart_class.inc
1533 /sales/includes/sales_db.inc
1534 /sales/includes/db/payment_db.inc
1535 /sales/includes/db/sales_credit_db.inc
1536 /sales/includes/db/sales_invoice_db.inc
1537 /sales/includes/ui/sales_credit_ui.inc
1538 /sales/includes/ui/sales_order_ui.inc
1539 /sales/view/view_credit.php
1540 /sales/view/view_dispatch.php
1541 /sales/view/view_invoice.php
1542 /sales/view/view_sales_order.php
1544 ------------------------------- Release 2.0.6 --------------------------------------------
1545 08-Dec-2008 Joe Hunt
1549 05-Dec-2008 Joe Hunt
1550 # [0000095] Bad behaviour of routine number_format and round in Windows.
1551 $ /gl/includes/gl_db_trans.inc
1552 /includes/banking.inc
1553 /includes/current_user.inc
1554 /purchasing/includes/ui/invoice_ui.inc
1555 /reporting/rep107.php
1556 /reporting/rep109.php
1557 /reporting/rep110.php
1558 /reporting/rep209.php
1559 /sales/view/view_credit.php
1560 /sales/view/view_dispatch.php
1561 /sales/view/view_invoice.php
1562 /sales/view/view_sales_order.php
1564 04-Dec-2008 Janusz Dobrowolski
1565 # Check write permissions and create per company subdirectory structure.
1568 # Fixed index.php files in new company dirs.
1569 $ /admin/create_coy.php
1570 /admin/db/maintenance_db.inc
1572 04-Dec-2008 Joe Hunt
1573 # [0000095] Inbalance double entry on Documents
1574 $ /gl/includes/db/gl_db_trans.inc
1575 /gl/includes/db/gl_db_banking.inc
1576 /purchasing/includes/db/invoice_db.inc
1577 /purchasing/includes/db/supp_payment_db.inc
1578 /sales/includes/db/payment_db.inc
1579 /sales/includes/db/sales_credit_db.inc
1580 /sales/includes/db/sales_invoice_db.inc
1582 29-Nov-2008 Joe Hunt
1583 # [0000094] Report does not show items that have 0 qty but have demand qty
1584 $ /reporting/rep302.php
1585 /reporting/rep303.php
1587 28-Nov-2008 Joe Hunt
1588 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
1589 $ /purchasing/includes/db/invoice_db.inc
1591 27_Nov-2008 Joe Hunt
1592 # [0000092] Stock Sheet Report. Bad Page break.
1593 $ /reporting/includes/pdf_report.inc
1595 26-Nov-2008 Joe Hunt
1596 # [0000091] Tax for 2 decimal places doesn't compute properly
1597 $ /taxes/tax_calc.inc
1599 25-Nov-2008 Janusz Dobrowolski
1600 # [0000084] Low inventory items are not marked properly.
1601 $ /sales/customer_delivery.php
1602 # [0000086] New line added to document sometimes overwrites old one.
1603 $ /sales/includes/cart_class.inc
1604 # [0000087] Change of order date always updates prices.
1605 $ /sales/includes/ui/sales_credit_ui.inc
1606 /sales/includes/ui/sales_order_ui.inc
1607 # Fixed automatic price calculations always on.
1608 $ /sales/includes/sales_db.inc
1610 08-Dec-2008 Joe Hunt
1611 ! Better support for purchasing data (automatic updating from PO receive)
1612 $ /purchasing/includes/db/grn_db.inc
1613 /purchasing/includes/db/invoice_db.inc
1614 /purchasing/includes/db/po_db.inc
1615 /purchasing/includes/ui/invoice_ui.inc
1616 /purchasing/includes/purchasing_db.inc
1617 /reporting/rep209.php
1619 07-Dec-2008 Janusz Dobrowolski
1620 + Added list category grouping.
1621 $ /includes/ui/ui_lists.inc
1622 ! Changed branch/customer invoice address/name selection on reports
1623 $ /reporting/includes/doctext.inc
1624 /reporting/includes/doctext2.inc
1625 /reporting/includes/header2.inc
1626 ! Fixed default delivery address selection
1627 $ /sales/includes/ui/sales_order_ui.inc
1628 + Added delivery links
1629 $ /sales/view/view_invoice.php
1632 # Fixed error handling during upgrade
1633 $ /admin/db/maintenance_db.inc
1634 # Fixed warnings display
1635 $ /includes/errors.inc
1637 08-Dec-2008 Joe Hunt
1638 # Bad and missing parameter to header2 funciton
1639 $ /reporting/rep109.php
1640 /reporting/rep209.php
1641 ! Rerun of invoice_ui.inc
1642 $ /purchasing/includes/ui/invoice_ui.inc
1644 07-Dec-2008 Joe Hunt
1645 ! Better layout. Copyright notes. Mailto links, outer table routines.
1646 $ /admin/company_preferences.php
1647 /admin/display_prefs.php
1650 /gl/includes/ui/gl_bank_ui.inc
1651 /gl/includes/ui/gl_journal_ui.inc
1652 /includes/ui_controls.inc
1653 /includes/ui_input.inc
1654 /inventory/adjustments.php
1655 /inventory/transfers.php
1656 /inventory/includes/item_adjustments_ui.inc
1657 /inventory/includes/stock_transfers_ui.inc
1658 /inventory/manage/locations.php
1659 /purchasing/includes/ui/invoice_ui.inc
1660 /purchasing/includes/ui/po_ui.inc
1661 /purchasing/manage/suppliers.php
1662 /purchasing/supplier_credit.php
1663 /purchasing/supplier_invoice.php
1664 /purchasing/supplier_payment.php
1665 /sales/includes/ui/sales_credit_ui.inc
1666 /sales/includes/ui/sales_order_ui.inc
1667 /sales/manage/customer_branches.php
1668 /sales/manage/customers.php
1669 /sales/manage/sales_people.php
1670 /sales/customer_payments.php
1672 05-Dec-2008 Joe Hunt
1673 + New fields in suppliers, phone, fax, vat no, contact and credit limit
1674 $ /purchasing/suppliers.php
1676 ! Changed dimension view to show result instead of ledger trans
1677 $ /dimensions/view/view_dimension.php
1678 /dimensions/includes/dimension_ui.inc
1680 05-Dec-2008 Janusz Dobrowolski
1681 ! Allowed optional ORDER BY option in base db_pager sql query
1682 $ /includes/db_pager.inc
1683 # Small fixes to pager layout
1684 $ /includes/ui/db_pager_view.inc
1685 ! Reusable button code
1686 $ /includes/ui/ui_controls.inc
1687 ! Button helpers moved from ui_controls.inc
1688 $ /includes/ui/ui_input.inc
1689 /includes/ui/ui_controls.inc
1690 # Fixed errors during focus on nonexistent elements
1693 26-Nov-2008 Janusz Dobrowolski
1694 # Fixed layout of amount_ex() fields with label.
1695 $ /includes/ui/ui_input.inc
1696 # Fixed combo_input for $sql with GROUP BY option
1697 $ /includes/ui/ui_lists.inc
1699 25-Nov-2008 Janusz Dobrowolski
1700 ! Merged all changes from main trunk up to 2.0.5 (see details below)
1703 /admin/void_transaction.php
1704 /admin/db/voiding_db.inc
1705 /gl/includes/db/gl_db_trans.inc
1706 /gl/inquiry/gl_trial_balance.php
1707 /includes/banking.inc
1708 /includes/ui/ui_input.inc
1709 /includes/ui/ui_view.inc
1710 /manufacturing/manage/bom_edit.php
1711 /purchasing/po_receive_items.php
1712 /purchasing/supplier_credit.php
1713 /purchasing/supplier_invoice.php
1714 /purchasing/supplier_payment.php
1715 /purchasing/includes/purchasing_db.inc
1716 /purchasing/includes/db/invoice_db.inc
1717 /purchasing/includes/db/supp_payment_db.inc
1718 /purchasing/includes/db/supp_trans_db.inc
1719 /purchasing/includes/ui/invoice_ui.inc
1720 /reporting/rep101.php
1721 /reporting/rep106.php
1722 /reporting/rep201.php
1723 /reporting/rep203.php
1724 /reporting/rep209.php
1725 /reporting/rep708.php
1726 /reporting/reports_main.php
1727 /reporting/includes/class.pdf.inc
1728 /sales/customer_payments.php
1729 /sales/allocations/customer_allocate.php
1730 /sales/includes/sales_db.inc
1731 /sales/includes/db/cust_trans_db.inc
1732 /sales/includes/db/payment_db.inc
1733 /sales/view/view_receipt.php
1734 ------------------------------- Release 2.0.5 --------------------------------------------
1735 24-Nov.2008 Joe Hunt
1738 ! Changed update.html
1741 $ /reporting/includes/header2.inc
1742 /sales/view/view_receipt.php
1744 20-Nov-2008 Janusz Dobrowolski
1745 # [0000082] Bad js allocation on All/None button press.
1746 $ /sales/allocations/customer_allocate.php
1748 20-Nov-2008 Joe Hunt
1749 # Do not allow editing invoice if allocated > 0
1750 $ /sales/inquiry/customer_inquiry.php
1752 19-Nov-2008 Joe Hunt
1753 + Possibility to view a transaction before final voiding.
1754 $ /admin/void_transaction.php
1756 11-Nov-2008 Janusz Dobrowolski
1757 # Fixed right alignment of amount cells.
1758 $ /includes/ui/ui_input.inc
1759 # Fixed display bug for fully received items and false modify conflicts.
1760 $ /purchasing/po_receive_items.php
1762 10-Nov-2008 Joe Hunt
1763 ! [0000081] Trial Balance again minor changes.
1764 $ /gl/inquiry/gl_trial_balance.php
1765 /reporting/rep708.php
1767 07-Nov-2008 Joe Hunt
1768 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
1769 $ /gl/inquiry/gl_trial_balance.php
1770 /reporting/reports_main.php
1771 /reporting/rep708.php
1773 03-Nov-2008 Janusz Dobrowolski
1774 # Fixed price priority in automatic calculations.
1775 $ sales/includes/sales_db.inc
1777 30-Oct-2008 Janusz Dobrowolski
1778 # [0000080] BOM elements was not editable after entry.
1779 $ /manufacturing/manage/bom_edit.php
1781 29-Oct-2008 Joe Hunt
1782 # Voiding a supplier invoice/credit note with GL Postings creates a database error
1783 $ /purchasing/includes/db/invoice_db.inc
1785 28-Oct-2008 Joe Hunt
1786 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1787 $ /admin/db/voiding_db.inc
1788 /sales/inquiry/sales_deliveries_view.php
1789 /sales/inquiry/customer_inquiry.php
1791 27-Oct-2008 Joe Hunt
1792 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1793 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1794 $ /gl/includes/db/gl_db_trans.inc
1795 /includes/banking.inc
1796 /includes/ui/ui_view.inc
1797 /purchasing/supplier_payment.php
1798 /purchasing/includes/purchasing_db.inc
1799 /purchasing/includes/db/supp_payment_db.inc
1800 /purchasing/includes/db/supp_trans_db.inc
1801 /sales/customer_payments.php
1802 /sales/includes/sales_db.inc
1803 /sales/includes/db/cust_trans_db.inc
1804 /sales/includes/db/payment_db.inc
1805 # [0000078] Fixed some reports with wrong exchange rates.
1806 $ /reporting/rep101.php
1807 /reporting/rep106.php
1808 /reporting/rep201.php
1809 /reporting/rep203.php
1810 /reporting/rep209.php
1811 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1812 $ /purchasing/supplier_invoice.php
1814 24-Oct-2008 Joe Hunt
1815 ! [0000077] Added a total before ending balance in trial balance (also in report)
1816 $ /gl/inquiry/gl_trial_balance.php
1817 /reporting/rep708.php
1818 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1819 /reporting/includes/class.pdf.inc
1820 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1821 $ /purchasing/supplier_invoice.php
1822 /purchasing/supplier_credit.php
1823 /purchasing/includes/ui/invoice_ui.inc
1825 ------------------------------- Release 2.0.4 --------------------------------------------
1826 23-Oct-2008 Joe Hunt
1828 25-Nov-2008 Joe Hunt
1829 ! Inserted Copyright Notice and fixed graphic items
1832 /admin/attachments.php
1834 /admin/change_current_user_password.php
1835 /admin/db/company_db.inc
1836 /admin/db/maintenence_db.inc
1837 /admin/db/printers_db.inc
1838 /admin/db/users_db.inc
1839 /admin/db/v_banktrans.inc
1840 /admin/db/voiding_db.inc
1841 /admin/display_prefs.php
1842 /admin/fiscalyears.php
1843 /admin/forms_setup.php
1845 /admin/inst_upgrade.php
1846 /admin/payment_terms.php
1847 /admin/print_profiles.php
1849 /admin/shipping_companies.php
1851 /admin/view_print_transaction.php
1852 /admin/void_transaction.php
1854 /gl/includes/ui/gl_bank_ui.inc
1855 /gl/includes/ui/gl_journal_ui.inc
1856 /gl/inquiry/bank_inquiry.php
1857 /gl/inquiry/tax_inquiry.php
1858 /gl/manage/bank_accounts.php
1859 /includes/ui/ui_controls.inc
1860 /reporting/includes/pdf_report.inc
1861 /reporting/rep709.php
1862 /sales/includes/ui/sales_credit_ui.inc
1865 24-Nov-2008 Janusz Dobrowolski
1866 + Added alias/foreign item codes and sales kits support.
1867 $ /applications/inventory.php
1868 /includes/ui/ui_lists.inc
1869 /inventory/prices.php
1870 /inventory/includes/inventory_db.inc
1871 /inventory/includes/db/items_category_db.inc
1872 /inventory/includes/db/items_db.inc
1873 /inventory/manage/items.php
1874 /inventory/includes/db/items_codes_db.inc (new)
1875 /inventory/manage/item_codes.php (new)
1876 /inventory/manage/sales_kits.php (new)
1877 /sales/includes/sales_db.inc
1878 /sales/includes/ui/sales_order_ui.inc
1879 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1880 $ /includes/db/inventory_db.inc
1881 /inventory/includes/item_adjustments_ui.inc
1882 /inventory/includes/stock_transfers_ui.inc
1883 /manufacturing/includes/work_order_issue_ui.inc
1884 /purchasing/includes/ui/po_ui.inc
1885 /sales/includes/ui/sales_credit_ui.inc
1886 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1887 $ /includes/ui/ui_input.inc
1888 # Fixed _vd() debug function for use also in ajax mode.
1889 $ /includes/ui/ui_view.inc
1890 ! Changed foreign column name to avoid mysql syntax problems, added category.
1893 # Fixed unconsistent units of measure.
1894 $ /sql/en_US-demo.sql
1897 24-Nov-2008 Joe Hunt
1898 ! Preparing for graphic Links
1900 /includes/ui/ui_input.inc
1901 /sales/sales_order_entry.php
1902 /sales/includes/ui/sales_order_ui.inc
1903 /themes/aqua/images/ok.gif
1904 /themes/cool/images/ok.gif
1905 /themes/default/images/ok.gif
1906 # Small layout bug in header2.inc
1907 $ /reporting/includes/header2.inc
1908 # Small layout bug in report bank statement
1909 $ /reporting/rep601.php
1910 # Restriction on links
1911 $ /sales/inquiry/customer_inquiry.php
1913 22-Nov-2008 Joe Hunt
1914 + Preparing for Graphic Links final.Optimized.
1916 /admin/create_coy.php
1917 /admin/inst_lang.php
1918 /admin/inst_module.php
1919 /dimensions/inquiry/search_dimensions.php
1920 /includes/ui/ui_controls.inc
1921 /includes/ui/ui_view.inc
1922 /includes/db_pager_view.inc
1923 /manufacturing/search_work_orders.php
1924 /purchasing/inquiry/po_search.php
1925 /purchasing/inquiry/po_search_completed.php
1926 /purchasing/inquiry/supplier_allocation_inquiry.php
1927 /purchasing/allocations/supplier_allocation_main.php
1928 /reporting/includes/reporting.inc
1929 /sales/allocations/customer_allocation_main.php
1930 /sales/inquiry/customer_allocation_inquiry.php
1931 /sales/inquiry/customer_inquiry.php
1932 /sales/inquiry/sales_orders_view.php
1933 /sales/inquiry/sales_deliveries_view.php
1934 /themes/default/images/receive.gif (new file)
1935 /themes/aquat/images/receive.gif (new file)
1936 /themes/cool/images/receive.gif (new file)
1939 21-Nov-2008 Joe Hunt
1940 + Preparing for Graphic Links instead of Text Links (user display option, default)
1941 (new field in 0_users, graphic_links)
1943 /admin/display_prefs.php
1944 /admin/create_coy.php
1945 /admin/inst_lang.php
1946 /admin/inst_module.php
1947 /admin/db/users_db.inc
1948 /includes/current_user.inc
1949 /includes/prefs/userprefs.inc
1950 /includes/ui/ui_controls.inc
1951 /includes/ui/ui_input.inc
1952 /includes/ui/ui_view.inc
1953 /reporting/includes/reporting.inc
1955 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1956 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1957 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1958 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1959 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1960 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1962 20-Nov-2008 Joe Hunt
1963 + Added new AGPL license file
1964 $ /doc/license.txt (new file)
1966 19-Nov-2008 Janusz Dobrowolski
1967 # Fixed error handling during database upgrade in normal and forced mode.
1968 $ /admin/db/maintenance_db.inc
1969 ! Additions needed for foreign item codes support.
1973 19-Nov-2008 Joe Hunt
1974 ! Changed the default header2.inc.
1975 $ /reporting/includes/header2.inc
1977 18-Nov-2008 Janusz Dobrowolski
1978 + System upgrade page for site admins
1979 $ /admin/db/maintenance_db.inc
1980 /applications/setup.php
1981 /admin/inst_upgrade.php (new)
1982 /sql/alter2.1.php (new)
1983 ! Added $tbpref parameter to get_user_prefs()
1984 $ /admin/db/company_db.inc
1985 # Next fixes to db_pager behaviour.
1986 $ /includes/db_pager.inc
1987 /includes/ui/db_pager_view.inc
1988 /dimensions/inquiry/search_dimensions.php
1989 /inventory/inquiry/stock_movements.php
1990 /manufacturing/search_work_orders.php
1991 /manufacturing/inquiry/where_used_inquiry.php
1992 /purchasing/allocations/supplier_allocation_main.php
1993 /purchasing/inquiry/po_search.php
1994 /purchasing/inquiry/po_search_completed.php
1995 /purchasing/inquiry/supplier_allocation_inquiry.php
1996 /purchasing/inquiry/supplier_inquiry.php
1997 /sales/allocations/customer_allocation_main.php
1998 /sales/inquiry/customer_allocation_inquiry.php
1999 /sales/inquiry/customer_inquiry.php
2000 /sales/inquiry/sales_deliveries_view.php
2001 /sales/inquiry/sales_orders_view.php
2003 16-Nov-2008 Janusz Dobrowolski
2004 ! Rewritten for paged query results.
2005 $ /inventory/inquiry/stock_movements.php
2006 + Added optional footer and header in db_pager, simplified usage.
2007 $ /includes/db_pager.inc
2008 /includes/ui/db_pager_view.inc
2010 $ /dimensions/inquiry/search_dimensions.php
2011 /manufacturing/search_work_orders.php
2012 /manufacturing/inquiry/where_used_inquiry.php
2013 /purchasing/inquiry/po_search.php
2014 /purchasing/inquiry/po_search_completed.php
2015 /purchasing/inquiry/supplier_allocation_inquiry.php
2016 /purchasing/inquiry/supplier_inquiry.php
2017 /sales/inquiry/customer_allocation_inquiry.php
2018 /sales/inquiry/customer_inquiry.php
2019 /sales/inquiry/sales_deliveries_view.php
2020 /sales/inquiry/sales_orders_view.php
2022 16-Nov-2008 Joe Hunt
2023 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
2024 $ /admin/attachments.php (new file)
2025 /applications/setup.php
2026 /purchasing/supplier_credit,php
2027 /purchasing/supplier_invoice.php
2029 # Minor bug in view_print_transactions.php
2030 $ /admin/view_print_transactions.php
2032 15-Nov-2008 Joe Hunt
2033 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
2036 /gl/includes/db/gl_db_bank_accounts.inc
2037 /gl/includes/ui/gl_bank_ui.inc
2038 /gl/includes/ui/gl_journal_ui.inc
2039 /includes/ui/ui_lists.inc
2041 15-Nov-2008 Joe Hunt
2042 + Added Tax Inquiry in Banking and General Ledger tab.
2043 $ /applications/generalledger.php
2044 /gl/inquiry/tax_inquiry.php (new file)
2046 14-Nov-2008 Joe Hunt
2047 + Added Sales Groups and Recurrent Invoices.
2048 $ /applications/customers.php
2049 /includes/ui/ui_lists.inc
2050 /reporting/includes/reporting.inc
2051 /reporting/rep108.php
2052 /sales/includes/db/branches_db.inc
2053 /sales/includes/db/sales_credit_db.inc
2054 /sales/includes/db/sales_delivery_db.inc
2055 /sales/includes/db/sales_invoice_db.inc
2056 /sales/inquiry/sales_orders_view.php
2057 /sales/manage/customer_branches.php
2058 /sales/manage/customers.php
2060 /sales/create_recurrent_invoices.php (new file)
2061 /sales/manage/recurrent_invoices.php (new file)
2062 /sales/manage/sales_groups.php (new file)
2064 13-Nov-2008 Janusz Dobrowolski
2065 ! Rewritten for paged query results.
2066 $ /dimensions/inquiry/search_dimensions.php
2067 # Removed obsolete dimension list submit_on_change option.
2068 $ /sales/includes/ui/sales_order_ui.inc
2069 /sales/credit_note_entry.php
2070 /sales/includes/ui/sales_credit_ui.inc
2072 12-Nov-2008 Janusz Dobrowolski
2073 ! Rewritten for paged query results.
2074 $ /manufacturing/search_work_orders.php
2075 /manufacturing/inquiry/where_used_inquiry.php
2076 /purchasing/allocations/supplier_allocation_main.php
2077 /sales/allocations/customer_allocation_main.php
2078 ! Code reorganization to reuse sql query by db_pager.
2079 /purchasing/includes/db/supp_trans_db.inc
2080 /purchasing/includes/db/suppalloc_db.inc
2081 /sales/includes/db/custalloc_db.inc
2082 ! Added $echo parameter to view_stock_status()
2083 $ /includes/ui/ui_view.inc
2084 # Fixed sql query (duplicated rows in query result)
2085 $ /sales/inquiry/customer_inquiry.php
2086 # Fixed bom selection via $_GET['stock_id']
2087 $ /manufacturing/manage/bom_edit.php
2089 12-Nov-2008 Joe Hunt
2090 ! Added dimension entries in delivery and invoice forms
2091 $ /includes/ui/ui_lists.inc
2092 /sales/credit_note_entry.php
2093 /sales/includes/cart_class.inc
2094 /sales/includes/db/cust_trans_db.inc
2095 /sales/includes/db/sales_credit_db.inc
2096 /sales/includes/db/sales_delivery_db.inc
2097 /sales/includes/db/sales_invoice_db.inc
2098 /sales/includes/db/sales_order_db.inc
2099 /sales/includes/sales_db.inc
2100 /sales/includes/ui/sales_credit_ui.inc
2101 /sales/includes/ui/sales_order_ui.inc
2102 /sales/sales_order_entry.php
2105 12-Nov-2008 Janusz Dobrowolski
2106 ! Changed db_pager API for inserted columns.
2107 $ /includes/db_pager.inc
2108 /includes/ui/db_pager_view.inc
2109 ! Fixed $cols according to api change.
2110 $ /purchasing/inquiry/supplier_inquiry.php
2111 /sales/inquiry/customer_allocation_inquiry.php
2112 /sales/inquiry/customer_inquiry.php
2113 /sales/inquiry/sales_deliveries_view.php
2114 /sales/inquiry/sales_orders_view.php
2115 ! Rewritten for paged query results.
2116 $ /purchasing/inquiry/po_search.php
2117 /purchasing/inquiry/po_search_completed.php
2118 /purchasing/inquiry/supplier_allocation_inquiry.php
2120 10-Nov-2008 Janusz Dobrowolski
2121 # Suppressed page update after import errors
2122 $ /admin/backups.php
2123 # More fail safe db_import()
2124 $ /admin/db/maintenance_db.inc
2125 # Added check for POS relations before account delete.
2126 $ /gl/manage/bank_accounts.php
2127 # Fixed for MySQL <4.0.18, removed bank_trans_types
2129 # Fixed page update after branch/customer change.
2130 $ /sales/includes/ui/sales_order_ui.inc
2132 10-Nov-2008 Joe Hunt
2133 ! changing the default.css style sheets to handle the new navibar/buttons
2134 $ /themes/default/default.css
2135 /themes/aqua/default.css
2136 /themes/cool/default.css
2137 /themes/cool/images/sort_asc.gif
2138 /themes/cool/images/sort_desc.gif
2140 10-Nov-2008 Joe Hunt
2141 ! Changed Bank Statement Report in accourding to Bank Account Change
2142 $ /reporting/rep601.php
2143 /reporting/includes/reports_classes.inc
2144 # Removed Type header from bank inquiry.
2145 /gl/inquiry/bank_inquiry.php
2147 09-Nov-2008 Janusz Dobrowolski
2148 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
2149 $ /applications/generalledger.php
2150 /gl/bank_transfer.php
2152 /gl/includes/db/gl_db_bank_accounts.inc
2153 /gl/includes/db/gl_db_bank_trans.inc
2154 /gl/includes/db/gl_db_banking.inc
2155 /gl/includes/db/gl_db_trans.inc
2156 /gl/includes/ui/gl_bank_ui.inc
2157 /gl/inquiry/bank_inquiry.php
2158 /gl/manage/bank_accounts.php
2159 /gl/view/bank_transfer_view.php
2160 /gl/view/gl_deposit_view.php
2161 /gl/view/gl_payment_view.php
2162 /includes/banking.inc
2163 /includes/data_checks.inc
2165 /includes/ui/ui_lists.inc
2166 /purchasing/supplier_payment.php
2167 /purchasing/includes/db/supp_payment_db.inc
2168 /purchasing/includes/db/supp_trans_db.inc
2169 /purchasing/view/view_supp_payment.php
2170 /sales/customer_payments.php
2171 /sales/includes/db/payment_db.inc
2172 /sales/includes/db/sales_invoice_db.inc
2173 /sales/view/view_receipt.php
2175 ! Fixed session name for multiuser debuging tests.
2176 /includes/lang/language.php
2177 ! Preparing to paged table view in customer_allocation_main.php
2178 $ /sales/includes/db/cust_trans_db.inc
2179 /sales/includes/db/custalloc_db.inc
2180 # Small fix to avoid sql conflicts
2181 $ /sales/includes/db/sales_points_db.inc
2182 # Changes to POS addition related to above changes.
2183 $ /includes/ui/ui_lists.inc
2184 /sales/includes/db/sales_points_db.inc
2185 /sales/manage/sales_points.php
2188 09-Nov-2008 Joe Hunt
2189 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
2190 $ /includes/ui/ui_lists.inc
2191 /includes/ui/ui_input.inc
2193 /gl/includes/db/gl_db_bank_accounts.inc
2194 /gl/includes/ui/gl_bank_ui.inc
2195 /gl/manage/gl_quick_entries.php
2196 ! New table, 0:quick_entry_lines, change to 0_quick_entries
2199 08-Nov-2008 Janusz Dobrowolski
2200 ! Rewritten for paged query results.
2201 $ /purchasing/inquiry/supplier_inquiry.php
2202 # Fixed broken table content after customer selector change.
2203 $ /sales/inquiry/customer_allocation_inquiry.php
2204 /sales/inquiry/customer_inquiry.php
2205 /sales/inquiry/sales_deliveries_view.php
2206 /sales/inquiry/sales_orders_view.php
2208 05-Nov-2008 Janusz Dobrowolski
2209 ! Changed dbpager API.
2210 $ /includes/ui/db_pager_view.inc
2211 # Polishing db_pager code.
2212 $ /includes/db_pager.inc
2213 + Added array_replace() and array_append() helpers.
2214 $ /includes/main.inc
2215 # Fixed multiply sales document view links.
2216 $ /includes/ui/ui_view.inc
2217 ! Rewritten for paged query results.
2218 $ /sales/inquiry/customer_allocation_inquiry.php
2219 /sales/inquiry/customer_inquiry.php
2220 /sales/inquiry/sales_deliveries_view.php
2222 $ /sales/inquiry/sales_orders_view.php
2224 04-Nov-2008 Janusz Dobrowolski
2225 + Added db_pager widget for paged/sorted sql query display.
2226 $ /includes/db_pager.inc (New)
2227 /includes/ui/db_pager_view.inc (New)
2228 /themes/aqua/images/sort_asc.gif (New)
2229 /themes/aqua/images/sort_desc.gif (New)
2230 /themes/aqua/images/sort_none.gif (New)
2231 /themes/cool/images/sort_asc.gif (New)
2232 /themes/cool/images/sort_desc.gif (New)
2233 /themes/cool/images/sort_none.gif (New)
2234 /themes/default/images/sort_asc.gif (New)
2235 /themes/default/images/sort_desc.gif (New)
2236 /themes/default/images/sort_none.gif (New)
2237 /themes/default/default.css
2238 /themes/aqua/default.css
2239 + Added query size user preference.
2240 $ /admin/display_prefs.php
2241 /admin/db/users_db.inc
2242 /includes/current_user.inc
2243 /includes/prefs/userprefs.inc
2245 + Added helper functions for array manipulation.
2246 $ /includes/main.inc
2247 + Added mysql_fetch_assoc() wrapper.
2248 $ /includes/db/connect_db.inc
2249 ! Paged query result.
2250 $ /sales/inquiry/sales_orders_view.php
2251 # Two smaller fixes.
2254 31-Oct-2008 Janusz Dobrowolski
2255 + POS and cash sale support.
2257 /admin/db/users_db.inc
2258 /applications/setup.php
2259 /includes/current_user.inc
2260 /includes/ui/ui_lists.inc
2261 /sales/sales_order_entry.php
2262 /sales/includes/cart_class.inc
2263 /sales/includes/sales_db.inc
2264 /sales/includes/ui/sales_order_ui.inc
2265 /sales/manage/sales_points.php (New)
2266 /sales/includes/db/sales_points_db.inc (New)
2267 /sales/includes/cart_class.inc
2268 /sales/includes/db/sales_invoice_db.inc
2269 /sales/includes/db/sales_order_db.inc
2271 # Fixed focus after error display.
2273 # Fixed buggy output when SetLineWidth is used before first AddPage call.
2274 $ /reporting/includes/tcpdf.php
2275 # Fixed sign in payment view.
2276 $ /sales/view/view_receipt.php
2277 # Fixed missing hotkeys support for print links.
2278 $ /reporting/includes/reporting.inc
2280 30-Oct-2008 Joe Hunt
2281 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
2282 $ /applications/generalledger.php
2283 /includes/data_checks.inc
2285 /includes/ui/ui_lists.inc
2287 /gl/includes/db/gl_db_bank_accounts.inc
2288 /gl/includes/ui/gl_bank_ui.inc
2289 /gl/manage/gl_quick_entries.php
2290 /sales/manage/customer_branches.php
2291 ! New table, 0_quick_entries
2293 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
2294 $ /gl/manage/gl_accounts.php
2296 24-Oct-2008 Janusz Dobrowolski
2297 ! Added hotkeys to final menu options.
2298 $ /dimensions/dimension_entry.php
2299 /gl/bank_transfer.php
2302 /inventory/adjustments.php
2303 /inventory/transfers.php
2304 /manufacturing/work_order_add_finished.php
2305 /manufacturing/work_order_issue.php
2306 /manufacturing/work_order_release.php
2307 /purchasing/po_entry_items.php
2308 /purchasing/po_receive_items.php
2309 /purchasing/supplier_payment.php
2310 /sales/credit_note_entry.php
2311 /sales/customer_credit_invoice.php
2312 /sales/customer_invoice.php
2313 /sales/customer_payments.php
2314 /sales/sales_order_entry.php
2315 # Fixed TCPDF errors display.
2316 $ /reporting/includes/tcpdf.php
2317 # Fixed page position after message display.
2320 23-Oct-2008 Janusz Dobrowolski
2321 + Improved report module performance, also usable without javascript.
2322 $ /reporting/reports_main.php
2323 /reporting/includes/class.pdf.inc
2324 /reporting/includes/pdf_report.inc
2325 /reporting/includes/reports_classes.inc
2326 /reporting/includes/header2.inc
2327 + Hotkey support for viewer links.
2328 $ /includes/ui/ui_view.inc
2330 + Added purchase order printing after entry.
2331 $ /purchasing/po_entry_items.php
2332 + Added hotkeys to credit note final menu.
2333 $ /sales/credit_note_entry.php
2334 # Fixed submit button for IE7
2335 $ /includes/ui/ui_input.inc
2336 # Fixed ajax popup flicker.
2338 # Fix after 2.0.4 merge
2339 $ /sales/inquiry/sales_orders_view.php
2341 23-Oct-2008 Joe Hunt
2342 ! Merging the changes up to 2-0-4
2343 $ /purchasing/supplier_invoice.php
2344 /purchasing/supplier_credit.php
2345 /purchasing/includes/db/invoice_db.inc
2346 /purchasing/includes/db/grn_db.inc
2347 /purchasing/includes/ui/invoice_ui.inc
2348 /purchasing/supplier_invoice_grns.php (File removed)
2349 /purchasing/supplier_credit_grns.php (File removed)
2350 /purchasing/supplier_trans_gl.php (File removed)
2351 /gl/inquiry/gl_trial_balance.php
2352 /gl/inquiry/gl_account_inquiry.php
2353 /reporting/rep704.php
2354 /reporting/rep708.php
2356 /sales/includes/ui/sales_order_ui.inc
2357 /sales/inquiry/sales_orders_view.php
2359 20-Oct-2008 Janusz Dobrowolski
2360 # Fix for pdf reports (php 5.2.4 issue)
2361 $ /reporting/includes/pdf_report.inc
2363 19-Oct-2008 Janusz Dobrowolski
2364 + User interface mode (full vs fallback) detected and set on login
2366 /includes/current_user.inc
2367 /includes/session.inc
2368 /includes/ui/ui_input.inc
2369 /includes/ui/ui_lists.inc
2370 + More sales documents available for printing from inquiry page.
2371 $ /sales/inquiry/customer_inquiry.php
2372 /reporting/includes/header2.inc
2373 ! Changed version info.
2375 # Fixed ajax popup/redirection.
2376 $ /reporting/includes/pdf_report.inc
2379 17-Oct-2008 Janusz Dobrowolski
2380 + Added ajax request indicator.
2382 /themes/aqua/renderer.php
2383 /themes/aqua/images/ajax-loader.gif (new)
2384 /themes/cool/renderer.php
2385 /themes/cool/images/ajax-loader.gif (new)
2386 /themes/default/renderer.php
2387 /themes/default/images/ajax-loader.gif (new)
2388 + Added optional popup for pdf reports display.
2389 $ /admin/display_prefs.php
2391 /admin/db/users_db.inc
2392 /includes/current_user.inc
2393 /includes/prefs/userprefs.inc
2394 /reporting/includes/pdf_report.inc
2396 # Changed message for missing currency rate.
2397 $ /includes/banking.inc
2398 # Fixed submit/button behaviour.
2400 # Fixed canceling order.
2401 $ /sales/sales_order_entry.php
2403 $ /themes/aqua/default.css
2404 # Fixed pdf_debug mode
2405 $ /reporting/includes/reporting.inc
2406 /reporting/includes/reports_classes.inc
2408 15-Oct-2008 Janusz Dobrowolski
2409 + Added remote printing support
2410 $ /admin/print_profiles.php (new)
2411 /admin/printers.php (new)
2412 /admin/db/printers_db.inc (new)
2413 /reporting/prn_redirect.php (new)
2414 /reporting/includes/printer_class.inc (new)
2415 /sql/alter2.1.sql (new)
2417 /admin/display_prefs.php
2419 /admin/db/users_db.inc
2420 /applications/setup.php
2421 /includes/current_user.inc
2422 /includes/prefs/userprefs.inc
2423 /includes/ui/ui_lists.inc
2426 /reporting/rep109.php
2427 /reporting/reports_main.php
2428 /reporting/includes/pdf_report.inc
2429 /reporting/includes/reporting.inc
2430 /reporting/includes/reports_classes.inc
2431 !Fixes related to changed printing api.
2432 $ /admin/view_print_transaction.php
2433 /purchasing/inquiry/po_search.php
2434 /purchasing/inquiry/po_search_completed.php
2435 /sales/customer_credit_invoice.php
2436 /sales/customer_delivery.php
2437 /sales/customer_invoice.php
2438 /sales/sales_order_entry.php
2439 /sales/inquiry/customer_inquiry.php
2440 /sales/inquiry/sales_deliveries_view.php
2441 /sales/inquiry/sales_orders_view.php
2442 + Added optional id parameter for label helpers; added value for buttons.
2443 $ /includes/ui/ui_input.inc
2444 + Added ajax popup screen command.
2445 $ /includes/ajax.inc
2446 # Skipping index.php file during flush_dir()
2447 $ /includes/main.inc
2449 06-Oct-2008 Janusz Dobrowolski
2450 + Menu hotkeys system implementation.
2451 $ /includes/page/header.inc
2452 /includes/ui/ui_controls.inc
2453 /includes/ui/ui_input.inc
2454 /js/JsHttpRequest.js
2457 /reporting/includes/reports_classes.inc
2458 /sales/sales_order_entry.php
2459 /sales/manage/customers.php
2460 /themes/aqua/default.css
2461 /themes/aqua/renderer.php
2462 /themes/cool/default.css
2463 /themes/cool/renderer.php
2464 /themes/default/default.css
2465 /themes/default/renderer.php
2466 + Access keys added to menu options strings.
2468 /applications/customers.php
2469 /applications/dimensions.php
2470 /applications/generalledger.php
2471 /applications/inventory.php
2472 /applications/manufacturing.php
2473 /applications/setup.php
2474 /applications/suppliers.php
2475 /reporting/reports_main.php
2477 ------------------------------- Release 2.0.3 --------------------------------------------
2478 06-Oct-2008 Joe Hunt
2481 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
2482 $ /inventory/inquiry/stock_movements.php
2484 05-Oct-2008 Janusz Dobrowolski
2485 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
2486 $ /sales/includes/cart_class.inc
2487 /sales/includes/sales_db.inc
2488 /sales/includes/db/sales_credit_db.inc
2489 /sales/includes/db/sales_delivery_db.inc
2490 /sales/includes/db/sales_invoice_db.inc
2491 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
2492 $ /sales/manage/customers.php
2494 04-Oct-2008 Joe Hunt
2495 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
2496 $ /admin/db/voiding_db.inc
2497 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
2498 $ /inventory/includes/db/item_adjust_db.inc
2500 01-Oct-2008 Joe Hunt
2501 # When deleting the last module in FA a parce error arose:
2502 $ /admin/inst_module.php
2503 /admin/inst_lang.php
2505 30-Sep-2008 Janusz Dobrowolski
2506 # Bug [0000067] Settled supplier documents were displayed as overdued.
2507 $ /purchasing/inquiry/supplier_inquiry.php
2508 /purchasing/inquiry/supplier_allocation_inquiry.php
2509 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
2510 $ /sales/allocations/customer_allocation_main.php
2512 29-Sep-2008 Janusz Dobrowolski
2513 # Bug [0000065] Changing item type during adding new item caused record reset.
2514 $ /inventory/manage/items.php
2516 26-Sep-2008 Joe Hunt
2517 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
2518 $ /sales/includes/db/sales_credit_db.inc
2520 26-Sep-2008 Janusz Dobrowolski
2521 # Bug [0000062] Delivery Modifitication - duplicated tax details.
2522 $ /sales/includes/db/sales_delivery_db.inc
2524 25-Sep-2008 Joe Hunt
2525 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
2526 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
2528 /includes/db/comments_db.inc
2529 /inventory/cost_update.php
2530 /purchasing/includes/db/supp_trans_db.inc
2531 /sales/includes/db/cust_trans_db.inc
2532 # Bug [0000060] table prefix error message and inconsistency at install
2533 $ /admin/db/maintenance_db.inc
2536 # Bug [0000061] Delivery Modifitication (standard cost change)
2537 $ /sales/includes/db/sales_delivery_db.inc
2539 ------------------------------- Release 2.0.2 --------------------------------------------
2540 23-Sep-2008 Joe Hunt
2543 ! Increased time_out to 3 minutes.
2546 23-Sep-2008 Joe Hunt
2547 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
2548 $ /sales/sales_order_entry.php
2550 21-Sep-2008 Janusz Dobrowolski
2551 + Added submit_on_change option for date fields
2552 $ /includes/ui/ui_input.inc
2553 + Automatic exchange rate update after document date change
2554 $ /gl/bank_transfer.php
2556 /gl/includes/db/gl_db_rates.inc
2557 /gl/includes/ui/gl_bank_ui.inc
2558 /includes/banking.inc
2559 /includes/ui/ui_view.inc
2560 /purchasing/supplier_payment.php
2561 /sales/customer_payments.php
2562 /sales/includes/cart_class.inc
2563 # Sales/purchase terms update after document date change [0000058]
2564 $ /purchasing/includes/ui/invoice_ui.inc
2565 /purchasing/includes/ui/po_ui.inc
2566 /sales/customer_invoice.php
2567 # Fixed edit line total, price update after date change
2568 $ /sales/includes/ui/sales_credit_ui.inc
2569 /sales/includes/ui/sales_order_ui.inc
2570 # Fixed unneeded page reload on enter key in text inputs
2572 # Fixed session variables conflicts with some third party software (e.g. XRMS)
2573 $ /includes/lang/language.php
2574 # Fixed calendar flicker, removed buttons from exchange_rate_display()
2575 $ /includes/ui/ui_view.inc
2576 ! Default delivery required by changed to 1 day.
2577 $ /includes/prefs/sysprefs.inc
2579 $ /sales/includes/sales_db.inc
2581 20-Sep-2008 Joe Hunt
2582 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
2583 $ /admin/gl_setup.php
2584 /admin/db/company_db
2585 /includes/banking.inc
2586 /purchasing/allocations/supplier_allocate.php
2587 /purchasing/includes/db/suppalloc_db.inc
2588 /sales/allocations/customer_allocate.php
2589 /sales/includes/db/custalloc_db.inc
2590 /sales/includes/db/payment_db.inc
2591 /sales/includes/db/sales_credit_db.inc
2592 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
2593 /reporting/includes/tcpdf.php
2594 ! Layout adjustments
2595 /dimensions/includes/dimensions_ui.inc
2596 /dimensions/view/view_dimension.php
2597 /inventory/view/view_adjustment.php
2598 /manufacturing/view/work_order_view.php
2600 18-Sep-2008 Janusz Dobrowolski
2601 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
2603 /includes/ui/ui_controls.inc
2604 /includes/ui/ui_input.inc
2605 /includes/ui/ui_lists.inc
2607 + Add/view on F4 in customer/supplier selectors
2609 + Add/view on F4 in supplier/items selectors
2610 $ /purchasing/po_entry_items.php
2611 /inventory/manage/items.php
2612 + Add/view on F4 in supplier selector
2613 $ /purchasing/supplier_credit.php
2614 /purchasing/supplier_invoice.php
2615 /purchasing/supplier_payment.php
2616 /purchasing/allocations/supplier_allocation_main.php
2617 /purchasing/manage/suppliers.php
2618 /inventory/purchasing_data.php
2619 + Add/view on F4 in customer selector
2620 /sales/credit_note_entry.php
2621 /sales/customer_payments.php
2622 /sales/sales_order_entry.php
2623 /sales/allocations/customer_allocation_main.php
2624 /sales/includes/ui/sales_credit_ui.inc
2625 /sales/includes/ui/sales_order_ui.inc
2626 /sales/manage/customer_branches.php
2627 /sales/manage/customers.php
2628 # Syntax error introduced in previous update fixed
2629 $ /inventory/prices.php
2630 # Fixed retreiving of exchange rates [0000057]
2631 $ /gl/manage/exchange_rates.php
2632 /includes/banking.inc
2633 /includes/ui/ui_view.inc
2635 18-Sep-2008 Joe Hunt
2636 + New Report - Bank Statement.
2637 $ /reporting/reports_main.php
2638 /reporting/rep601.php (new file)
2640 17-Sep-2008 Joe Hunt
2641 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
2642 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
2643 $ /reporting/includes/tcpdf.php
2644 ! Inventory column option in Report Stock Sheet Check.
2645 $ /reporting/reports_main.php
2646 /reporting/rep303.php
2648 11-Sep-2008 Janusz Dobrowolski
2649 # Fixed slash quotation problems on direct POST values display.
2650 $ /includes/session.inc
2651 /includes/db/connect_db.inc
2652 # Added missing db_escape on person_id.
2653 $ /gl/includes/db/gl_db_bank_trans.inc
2654 /gl/includes/db/gl_db_trans.inc
2655 # Added error message and suppressed db update on failed ECB exchange rate read.
2656 $ /includes/ui/ui_view.inc
2658 10-Sep-2008 Janusz Dobrowolski
2659 # Fixed company folders renaming after company remove.
2660 $ /admin/create_coy.php
2661 # Fixed list selectors' behaviour during search.
2662 $ /includes/ui/ui_lists.inc
2663 # Fixed page update after item search. Closes bugs [0000051],[0000054].
2664 $ /inventory/cost_update.php
2665 /inventory/prices.php
2666 /inventory/purchasing_data.php
2667 /inventory/reorder_level.php
2668 /inventory/includes/item_adjustments_ui.inc
2669 /inventory/includes/stock_transfers_ui.inc
2670 /inventory/inquiry/stock_status.php
2671 /inventory/manage/items.php
2672 /manufacturing/includes/work_order_issue_ui.inc
2673 /manufacturing/inquiry/where_used_inquiry.php
2674 /purchasing/includes/ui/po_ui.inc
2675 /sales/includes/ui/sales_credit_ui.inc
2676 /sales/includes/ui/sales_order_ui.inc
2678 09-Sep-2008 Joe Hunt
2679 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
2680 $ /purchasing/includes/db/invoice_db.inc
2682 ------------------------------- Release 2.0.1 --------------------------------------------
2683 07-Sep-2008 Joe Hunt
2687 05-Sep-2008 Janusz Dobrowolski
2688 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
2689 $ /sales/includes/sales_db.inc
2690 /sales/includes/db/sales_credit_db.inc
2691 ! Obsolete code removed
2692 $ /sales/customer_credit_invoice.php
2694 05-Sep-2008 Joe Hunt
2695 # Bug [0000053] Missing GL postings on item issue on Work Order
2696 $ /manufacturing/includes/db/work_order_quick_db.inc
2697 /manufacturing/includes/db/work_order_issues_db.inc
2698 /manufacturing/includes/db/work_order_produce_items_db.inc
2699 ! Bad layout in aging on report Statements
2700 $ /reporting/rep108.php
2702 04-Sep-2008 Joe Hunt
2703 # Bug [0000050] Invoice no. on all sales reports
2704 $ /reporting/includes/doctext.inc
2705 /reporting/includes/doctext2.inc
2707 04-Sep-2008 Joe Hunt
2708 # Bug [0000052] Inventory Valuation Report
2709 $ /reporting/rep301.php
2711 04-Sep-2008 Joe Hunt
2712 # Bug [0000047] Not possible to view delivery sequence
2713 $ /purchasing/supplier_credit_grns.php
2714 /purchasing/supplier_invoice_grns.php
2715 /purchasing/includes/db/grn_db.inc
2716 /purchasing/includes/ui/invoice_ui.inc
2717 /purchasing/view/view_po.php
2718 /purchasing/view/view_supp_credit.php
2719 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
2720 $ /sales/includes/db/sales_credit_db.inc
2722 03-Sep-2008 Janusz Dobrowolski
2723 # Fixed fatal error handling in php5
2724 $ /includes/errors.inc
2725 /includes/session.inc
2726 # Fixed display of errors while saving sales documents
2727 $ /sales/sales_order_entry.php
2729 03-Sep-2008 Joe Hunt
2730 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
2731 $ /inventory/inquiry/stock_movements.php
2732 /purchasing/includes/db/grn_db.inc
2733 /purchasing/includes/invoice_db.inc
2735 03-Sep-2008 Joe Hunt
2736 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
2737 # Bug [0000044] Standard Cost error on credit note
2738 $ /inventory/includes/db/items_adjust_db.inc
2739 /purchasing/includes/db/grn_db.inc
2740 /purchasing/includes/invoice_db.inc
2741 # Bug [0000045] Cannot close fiscal year
2742 $ /admin/fiscalyears.php
2743 # Update screen bug in Bank Account Inquiry.
2744 $ /gl/inquiry/bank_inquiry.php
2746 02-Sep-2008 Joe Hunt
2747 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
2748 $ /reporting/includes/reports_classes.inc
2749 $ /reporting/rep702.php
2751 01-Sep-2008 Joe Hunt
2752 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
2753 $ /lang/new_language_template/LC_MASSAGES/empty.po
2754 /lang/en_US/LC_MESSAGES/en_US.mo
2756 31-Aug-2008 Janusz Dobrowolski
2757 + Added ajax support for file uploading
2759 # Final fix for logo file upload
2760 $ /admin/company_preferences.php
2761 # Fixed item image file upload
2762 $ /inventory/manage/items.php
2764 30-Aug-2008 Janusz Dobrowolski
2765 ! Up to date translation file
2766 $ /lang/new_language_template/LC_MASSAGES/empty.po
2767 # Fixed broken &'s in backup files [0000040]
2768 $ /admin/db/maintenance_db.inc
2769 # Temporary fix (sync page reload) for uploading logo file
2770 $ /admin/company_preferences.php
2771 -------------------------------2.0 Final --------------------------------------------
2772 21_aug-2008 Joe Hunt
2773 ! config.php file. Version changed to 2.0
2775 ! Set time out to 120 seconds.
2777 # Removed js warnings on index pages
2780 20-Aug-2008 Joe Hunt
2781 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
2782 $ /includes/db/inventory_db.inc
2783 /purchase/includes/db/grn_db.inc
2784 /purchase/includes/db/invoice_db.inc
2787 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2788 $ /admin/db/voiding_db.inc
2789 # Fixing a minor bug in grn_db.inc
2790 $ /purchasing/includes/db/grn_db.inc
2792 19-Aug-2008 Joe Hunt
2793 # Fixed some color conversion problems in the new PDF Engine
2794 $ /reporting/includes/pdf_report.inc
2795 /reporting/includes/class.pdf.inc
2797 19-Aut-2008 Joe Hunt
2798 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2799 /reporting/includes/pdf_report.inc
2800 /reporting/includes/header2.inc (This is important to download too!)
2802 19-Aug-2008 Joe Hunt
2803 ! Replacing the PDF Engine with a slightly modified TCPDF
2804 $ /reporting/fonts/helvetica*.php (new php files)
2805 /reporting/fonts/*.atm files removed
2806 /reporting/includes/pdf_report.inc (changed)
2807 /reporting/includes/class.pdf.inc (changed)
2808 /reporting/includes/barcodes.php (new file)
2809 /reporting/includes/htmlcolors.php (new file)
2810 /reporting/includes/html_entity_decode_php4.php (new file)
2811 /reporting/includes/tcpdf.php (new file, the PDF engine)
2812 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2814 18-Aug-2008 Joe Hunt
2815 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2816 that this can not be done.
2817 $ /admin/db/voiding_db.inc
2819 18-Aug-2008 Joe Hunt
2820 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2821 $ /purchase/includes/db/grn_db.inc
2822 /purchase/includes/db/invoice_db.inc
2824 16-Aug-2008 Janusz Dobrowolski
2825 # Fixed first supplier add confirmation [0000039].
2826 $ /purchasing/manage/suppliers.php
2827 # Fixed entering direct documents with date in the past [0000036]
2828 $ /sales/customer_delivery.php
2829 /sales/includes/cart_class.inc
2830 # Fixed date_picker caching in debug mode
2831 $ /includes/ui/ui_view.inc
2832 # Some focus fixes after user entry error
2833 $ /sales/manage/credit_status.php
2834 /sales/manage/customer_branches.php
2835 /sales/manage/sales_areas.php
2836 /sales/manage/sales_people.php
2838 08-Aug-2008 Joe Hunt
2839 # Wrong email-adress field taken when emailing documents [0000035].
2840 $ /sales/includes/db/cust_trans_db.inc
2842 02-Aug-2008 Joe Hunt
2843 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2844 $ /sales/manage/customer_branches.php
2846 01-Aug-2008 Joe Hunt
2847 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2848 $ /sales/includes/db/customers_db.inc
2849 /sales/includes/db/sales_credit_db.inc
2850 /sales/includes/db/sales_delivery_db.inc
2851 /sales/includes/db/sales_invoice_db.inc
2853 31-Jul-2008 Joe Hunt
2854 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2857 30-Jul-2008 Joe Hunt
2858 ! Currency selection in Price Listing Report
2859 $ /reporting/rep104.php
2860 /reporting/reports_main.php
2862 28-Jul-2008 Janusz Dobrowolski
2863 # Fixed control buttons reset after record deletion.
2864 $ /admin/fiscalyears.php
2865 /admin/payment_terms.php
2866 /admin/shipping_companies.php
2867 /gl/manage/bank_accounts.php
2868 /gl/manage/currencies.php
2869 /gl/manage/gl_account_classes.php
2870 /gl/manage/gl_account_types.php
2871 /inventory/manage/item_categories.php
2872 /inventory/manage/item_units.php
2873 /inventory/manage/locations.php
2874 /inventory/manage/movement_types.php
2875 /manufacturing/manage/work_centres.php
2876 /sales/manage/credit_status.php
2877 /sales/manage/customer_branches.php
2878 /sales/manage/sales_areas.php
2879 /sales/manage/sales_people.php
2880 /sales/manage/sales_types.php
2881 /taxes/item_tax_types.php
2882 /taxes/tax_groups.php
2883 /taxes/tax_types.php
2885 27-Jul-2008 Janusz Dobrowolski
2886 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
2887 $ /includes/ui/ui_controls.inc
2888 /includes/ui/ui_input.inc
2889 /inventory/manage/item_units.php
2890 # Fixed focus setting on multi-form pages.
2893 $ /manufacturing/work_order_release.php
2895 26-Jul-2008 Janusz Dobrowolski
2896 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2898 /admin/create_coy.php
2899 /admin/inst_lang.php
2900 /admin/inst_module.php
2901 /includes/current_user.inc
2903 /admin/fiscalyears.php
2905 25-Jul-2008 Joe Hunt
2907 $ /includes/page/header.inc
2908 /manufacturing/work_order_release.php
2910 25-Jul-2008 Joe Hunt
2911 # Default application setting does not work [0000034]
2912 $ /includes/page/header.inc
2914 25-Jul-2008 Joe Hunt
2915 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2918 25-Jul-2008 Joe Hunt
2919 # Missing GL transactions when producing advanced manufacturing [0000032].
2920 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2922 24-Jul-2008 Janusz Dobrowolski
2923 + Added fatal error handling during ajax calls - [0000003] closed
2924 $ includes/session.inc
2925 # Fixed hints for lists without submit [0000026]
2926 $ includes/ui/ui_lists.inc
2927 # Removed not used file (related to [0000023])
2930 24-Jul-2008 Joe Hunt
2931 # Pressing the link in the meta_forward function may result in a blank page.
2932 $ /includes/ui/ui_controls.inc
2934 23-Jul-2008 Joe Hunt
2935 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2937 /gl/includes/gl_bank_ui.inc
2939 22-Jul-2008 Janusz Dobrowolski
2940 # Corrected backup maintenance page display during script download.
2941 $ /admin/backups.php
2943 20-Jul-2008 Janusz Dobrowolski
2944 # Corrected reports page display after yesterday change.
2945 $ /reporting/reports_main.php
2947 19-Jul-2008 Janusz Dobrowolski
2948 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2949 $ /admin/backups.php
2950 /reporting/reports_main.php
2951 + Support for js only divs/pages.
2952 $ /includes/main.inc
2953 /includes/ui/ui_controls.inc
2955 # Fixed page usability in non-js mode.
2956 $ /sales/inquiry/sales_orders_view.php
2957 # Small table view fix
2958 $ /admin/inst_lang.php
2960 18-Jul-2008 Janusz Dobrowolski
2961 + Added optional processing progressbar for submit buttons
2962 $ /includes/ui/ui_input.inc
2963 /includes/ui/ui_lists.inc
2965 /themes/aqua/images/progressbar.gif (new)
2966 /themes/cool/images/progressbar.gif (new)
2967 /themes/default/images/progressbar.gif (new)
2968 # Fixed database error after empty supplier search result [0000022]
2969 $ /purchasing/supplier_credit.php
2970 /purchasing/supplier_invoice.php
2971 # Fixed focus after update
2972 $ /admin/company_preferences.php
2973 # Fixed message typo.
2974 $ /admin/create_coy.php
2975 # Fixed line edition layout
2976 $ /inventory/includes/item_adjustments_ui.inc
2978 18-Jul-2008 Joe Hunt
2979 # Parse error fixed [0000021] in customer_credit_invoice.php
2980 $ /sales/customer_credit_invoice.php
2982 15-Jul-2008 Janusz Dobrowolski
2983 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2984 $ /sales/customer_delivery.php
2986 14-Jul-2008 Janusz Dobrowolski
2987 # Fixed bug [0000017] - error while checking qoh
2988 $ /includes/ui/items_cart.inc
2989 /manufacturing/work_order_issue.php
2991 $ /gl/manage/gl_accounts.php
2993 13-Jul-2008 Joe Hunt
2994 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2995 $ /reporting/rep709.php
2997 12-Jul-2008 Joe Hunt
2998 ! Rewrite of Tax Report (rep709.php).
2999 $ /reporting/rep709.php
3001 09-Jul-2008 Janusz Dobrowolski
3002 # Corrections to maximum input lengths
3003 $ /gl/manage/bank_accounts.php
3004 /gl/manage/gl_account_classes.php
3005 # Fixed spare Back link on restricted pages
3006 $ /includes/session.inc
3007 # Fixed bank_account_types_list()
3008 $ /includes/ui/ui_lists.inc
3009 # Fixed warning about unexisting POST var
3010 $ /sales/manage/customers.php
3012 08-Jul-2008 Janusz Dobrowolski
3013 # Added validation of entered quantities
3014 $ /sales/customer_credit_invoice.php
3015 # Fixed ajax update (0000015) and quantity checks
3016 $ /sales/customer_delivery.php
3017 /sales/customer_invoice.php
3018 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
3019 $ /sales/includes/db/sales_delivery_db.inc
3020 /sales/includes/db/sales_invoice_db.inc
3021 /sales/includes/sales_db.inc
3022 # Fixed setting document date to Today()
3023 $ /sales/includes/cart_class.inc
3025 08-Jul-2008 Joe Hunt
3026 + Addition in test of duplicate fiscal year
3027 $ /admin/fiscalyears.php
3029 07-Jul-2008 Joe Hunt
3030 # Corrected a subbug in 00000012 (blank page in sales_types.php).
3031 $ /sales/manage/sales_types.php
3033 07-Jul-2008 Janusz Dobrowolski
3035 $ /admin/fiscalyears.php
3036 /inventory/purchasing_data.php
3037 # Corrected factor parameter checking (fixes 00000012)
3038 $ /sales/includes/sales_db.inc
3039 ! Changed selector for fiscal year functions to id
3040 $ /admin/db/company_db.inc
3041 # Checking options parameter for combos
3042 $ /includes/ui/ui_lists.inc
3044 06-Jul-2008 Janusz Dobrowolski
3046 $ /admin/view_print_transaction.php
3047 /admin/void_transaction.php
3048 /dimensions/dimension_entry.php
3049 /manufacturing/work_order_entry.php
3050 /manufacturing/manage/bom_edit.php
3051 /sales/manage/customer_branches.php
3052 + Default value calculated for new prices
3053 $ /inventory/prices.php
3054 + Optional default value for input_num()
3055 $ /includes/ui/ui_input.inc
3056 + Submit on change option for currency lists
3057 $ /includes/ui/ui_lists.inc
3058 # factor parameter in get_price() is now optional
3059 $ /sales/includes/sales_db.inc
3060 # Smaller fix to ajax page content update
3061 $ /sales/manage/customers.php
3063 05-Jul-2008 Janusz Dobrowolski
3065 $ /admin/change_current_user_password.php
3066 /admin/company_preferences.php
3067 /admin/forms_setup.php
3069 /admin/payment_terms.php
3070 /admin/shipping_companies.php
3072 /inventory/manage/item_categories.php
3073 /inventory/manage/item_units.php
3074 /inventory/manage/locations.php
3075 /inventory/manage/movement_types.php
3076 /manufacturing/manage/work_centres.php
3077 /sales/manage/credit_status.php
3078 /sales/manage/sales_areas.php
3079 /sales/manage/sales_people.php
3080 /sales/manage/sales_types.php
3081 /taxes/item_tax_types.php
3082 /taxes/tax_groups.php
3083 /taxes/tax_types.php
3085 $ /gl/manage/bank_accounts.php
3086 /gl/manage/bank_trans_types.php
3087 /gl/manage/currencies.php
3088 /gl/manage/gl_account_classes.php
3089 /gl/manage/gl_account_types.php
3090 /gl/manage/gl_accounts.php
3092 04-Jul-2008 Janusz Dobrowolski
3094 /gl/inquiry/bank_inquiry.php
3095 /gl/inquiry/gl_account_inquiry.php
3096 /gl/inquiry/gl_trial_balance.php
3097 /gl/manage/bank_accounts.php
3098 /gl/manage/bank_trans_types.php
3099 /gl/manage/currencies.php
3100 /gl/manage/exchange_rates.php
3101 /gl/manage/gl_account_classes.php
3102 /gl/manage/gl_account_types.php
3103 /gl/manage/gl_accounts.php
3104 ! Changed layout for simple db table editor pages
3105 $ /includes/ui/ui_input.inc
3106 - Removed unused GL account settings.
3107 $ /admin/gl_setup.php
3108 /admin/db/company_db.inc
3109 /gl/manage/gl_accounts.php
3110 # Fixed default sales account for customer branch.
3111 $ /admin/gl_setup.php
3112 /sales/manage/customer_branches.php
3113 # Fixed focus after ajax page reload.
3114 $ /includes/ajax.inc
3115 # Fixed optional submit for yesno and gl_all_accounts lists.
3116 $ /includes/ui/ui_lists.inc
3118 01-Jul-2008 Janusz Dobrowolski
3120 /gl/bank_transfer.php
3123 /gl/includes/ui/gl_journal_ui.inc
3124 + Added client side calculations for budget
3127 # Fixed default POST assigning [fixes 0000009]
3128 /includes/ui/ui_lists.inc
3129 # Fixed submit type in submit_row()
3130 /includes/ui/ui_input.inc
3132 /gl/manage/currencies.php
3135 /gl/includes/ui/gl_bank_ui.inc
3136 /inventory/adjustments.php
3137 /inventory/transfers.php
3138 /purchasing/po_entry_items.php
3139 /sales/sales_order_entry.php
3140 /sales/credit_note_entry.php
3142 29-Jun-2008 Janusz Dobrowolski
3143 ! Rewritten bank deposit/payment related files, added ajax
3144 /gl/gl_deposit.php (removed)
3145 /gl/gl_payment.php (removed)
3146 /gl/gl_bank.php (added)
3147 /gl/includes/ui/gl_bank_ui.inc (new file)
3148 /gl/includes/ui/gl_deposit_ui.inc (removed)
3149 /gl/includes/ui/gl_payment_ui.inc (removed)
3150 /gl/includes/db/gl_db_banking.inc
3152 /manufacturing/search_work_orders.php
3153 /applications/generalledger.php
3154 + Added fallback flag for non-js mode only ui elements
3156 ! Default value from POST for check_box,hidden and text_cells inputs
3157 $ /includes/ui/ui_input.inc
3158 ! Rewritten non-sql list selectors
3159 $ /includes/ui/ui_lists.inc
3160 /purchasing/inquiry/supplier_allocation_inquiry.php
3161 /purchasing/inquiry/supplier_inquiry.php
3162 ! Added trans_type parameter to items_cart()
3163 $ /includes/ui/items_cart.inc
3164 /inventory/adjustments.php
3165 /inventory/transfers.php
3166 /manufacturing/work_order_issue.php
3168 27-Jun-2008 Janusz Dobrowolski
3170 $ /dimensions/dimension_entry.php
3171 /dimensions/inquiry/search_dimensions.php
3172 /manufacturing/work_order_add_finished.php
3173 /manufacturing/work_order_issue.php
3174 /manufacturing/work_order_release.php
3175 /manufacturing/includes/work_order_issue_ui.inc
3176 /manufacturing/search_work_orders.php
3177 ! Default $selected_id=null (ie current $_POST value) for all lists;
3178 standard view (ie with search box) of stock_component_list()
3179 $ /includes/ui/ui_lists.inc
3180 # Fixed selection for outstanding work orders
3181 $ /manufacturing/search_work_orders.php
3182 # Fixed stock item links
3183 $ /inventory/includes/item_adjustments_ui.inc
3184 /inventory/includes/stock_transfers_ui.inc
3185 # Fixed typo in menu option
3186 $ /applications/manufacturing.php
3188 27-Jun-2008 Joe Hunt
3189 # Minor html adjustment in login.php
3191 # Fixed a bug when trying to create a duplicate year
3192 $ /admin/fiscalyears.php
3193 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
3194 $ /applications/manufacturing.php
3196 26-Jun-2008 Janusz Dobrowolski
3198 $ /includes/ui/ui_lists.inc
3199 /inventory/adjustments.php
3200 /inventory/cost_update.php
3201 /inventory/prices.php
3202 /inventory/transfers.php
3203 /inventory/includes/item_adjustments_ui.inc
3204 /inventory/includes/stock_transfers_ui.inc
3205 /inventory/inquiry/stock_movements.php
3206 /inventory/manage/items.php
3207 /manufacturing/work_order_entry.php
3208 /purchasing/po_entry_items.php
3209 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
3210 $ /includes/ui/items_cart.inc
3211 # Fixed bug 0000008 (call to no more existing function)
3212 $ /sales/includes/db/sales_types_db.inc
3214 25-Jun-2008 Joe Hunt
3215 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
3216 $ /purchasing/includes/ui/invoice_ui.inc
3218 25-Jun-2008 Janusz Dobrowolski
3219 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
3220 $ /purchasing/includes/ui/invoice_ui.inc
3222 25-Jun-2008 Joe Hunt
3223 # Fixed bug when updating/saving Tax Group Items
3224 $ /includes/ui/ui_lists.inc
3226 24-Jun-2008 Joe Hunt
3227 # Fixed inconsistencies in customer and supplier aging
3228 $ /sales/includes/db/customers_db.inc
3229 /sales/inquiry/customer_inquiry.php
3230 /purchasing/includes/db/suppliers_db.inc
3231 /reporting/rep102.php
3232 /reporting/rep202.php
3233 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
3234 $ /sales/sales_order_entry.php
3237 23-Jun-2008 Janusz Dobrowolski
3238 + Ajax additions to sales and purchasing modules
3239 $ /purchasing/po_receive_items.php
3240 /purchasing/supplier_credit.php
3241 /purchasing/supplier_credit_grns.php
3242 /purchasing/supplier_invoice.php
3243 /purchasing/supplier_invoice_grns.php
3244 /purchasing/supplier_trans_gl.php
3245 /purchasing/allocations/supplier_allocate.php
3246 /purchasing/includes/ui/invoice_ui.inc
3247 /sales/customer_credit_invoice.php
3248 /sales/allocations/customer_allocate.php
3249 # Fixed edition of purchase order (bug #0000001)
3250 $ /purchasing/includes/ui/po_ui.inc
3251 ! Improved client side allocation functions
3253 + Optional coloured price_format()
3256 ! Async update of locations selector
3257 $ /includes/ui/ui_lists.inc
3258 # Fixed warning on pages without default focus.
3259 $ /includes/ui/ui_controls.inc
3260 # Fixed initial display for numeric inputs with dec=0.
3261 $ /includes/ui/ui_input.inc
3263 21-Jun-2008 Janusz Dobrowolski
3264 + Ajax additions to sales and purchasing modules
3265 $ /purchasing/po_entry_items.php
3266 /purchasing/supplier_payment.php
3267 /purchasing/allocations/supplier_allocate.php
3268 /purchasing/includes/ui/po_ui.inc
3269 /purchasing/inquiry/po_search.php
3270 /purchasing/inquiry/po_search_completed.php
3271 /purchasing/inquiry/supplier_allocation_inquiry.php
3272 /purchasing/inquiry/supplier_inquiry.php
3273 /purchasing/manage/suppliers.php
3274 /sales/manage/customers.php
3276 21-Jun-2008 Joe Hunt
3277 + Added upload functionality to company logo. Better names on lists search.
3278 $ /admin/company_preferences.php
3279 ! Better layout on company logo print-out
3280 $ /reporting/includes/header2.inc
3282 ---------------------------------------Release Candidate 2-------------------------------
3283 20-Jun-2008 Joe Hunt
3284 ! 2.0 Release Candidate 2
3288 20-Jun-2008 Joe Hunt
3289 ! In reorder_level.php the heading gets updated as well
3290 $ /inventory/reorder_level.php
3291 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
3292 $ /inventory/manage/item_units.php
3294 20-Jun-2008 Janusz Dobrowolski
3295 # Proper error handling even after exit() call.
3296 $ /includes/errors.inc
3298 /includes/session.inc
3299 # Fixed initial combo selection.
3300 /includes/ui/ui_lists.inc
3301 # Layout fixes to customer edition.
3302 /sales/manage/customers.php
3303 # Added order table reload after template option change
3304 /sales/inquiry/sales_orders_view.php
3306 19-Jun-2008 Janusz Dobrowolski
3307 + Added ajax improvements
3308 $ /purchasing/allocations/supplier_allocation_main.php
3309 /sales/customer_delivery.php
3310 /sales/customer_invoice.php
3311 /sales/allocations/customer_allocation_main.php
3312 /sales/manage/customers.php
3313 + Ajax added to check helper function
3314 $ /includes/ui/ui_input.inc
3315 # Fixing database error in branch exist check on empty customer_id
3316 $ /includes/data_checks.inc
3317 # Layout fix for hyperlink_params_td()
3318 $ /includes/ui/ui_controls.inc
3319 # Fix for initial combo position
3320 $ /includes/ui/ui_lists.inc
3321 # Fix to select onchange extension
3324 19-Jun-2008 Joe Hunt
3325 ! changed so the due date is updated when changing customer in direct invoice.
3326 $ /sales/includes/ui/sales_order_ui.inc
3328 19-Jun-2008 Joe Hunt
3329 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
3330 $ /sales/customer_credit_invoice.php
3332 18-Jun-2008 Janusz Dobrowolski
3333 + Added ajax improvements
3334 $ /sales/credit_note_entry.php
3335 /sales/customer_payments.php
3336 /sales/sales_order_entry.php
3337 /sales/includes/ui/sales_credit_ui.inc
3338 /sales/includes/ui/sales_order_ui.inc
3339 /sales/inquiry/customer_allocation_inquiry.php
3340 /sales/inquiry/customer_inquiry.php
3341 + Added optional trigger parameter to div_start()
3342 $ /includes/ui/ui_controls.inc
3343 + Added dec attribute ajax update for amount fields
3344 $ /includes/ui/ui_input.inc
3345 + Ajaxified stock item types and credit types lists
3346 $ /includes/ui/ui_lists.inc
3347 # Fixed onblur for amount fields, extended onchange event handling for selects
3349 # Fixed addAssign() js handler for nonstandard attributes
3351 # Fixed bug in stock item image upload
3352 $ /inventory/manage/items.php
3354 17-Jun-2008 Joe Hunt
3355 ! More files with Quantity routines needed fix due to php4 related issue.
3356 $ /includes/current_user.inc
3357 /manufacturing/work_order_entry.php
3358 /manufacturing/inquiry/where_used_inquiry.php
3359 /manufacturing/manage/bom_edit.php
3360 /purchasing/po_receive_items.php
3361 /purchasing/supplier_credit_grns.php
3362 /purchasing/supplier_invoice_grns.php
3363 /sales/customer_credit_invoice.php
3364 /sales/includes/ui/sales_order_ui.inc
3366 16-Jun-2008 Joe Hunt
3367 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
3368 $ /reporting/includes/header2.inc
3369 /reporting/doctext.inc
3370 /reporting/doctext2.inc
3372 16-Jun-2008 Joe Hunt
3373 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
3374 $ /includes/current_user.inc
3375 /includes/ui/ui_input.inc
3376 /includes/ui/ui_lists.inc
3377 /inventory/reorder_level.inc
3378 /inventory/includes/item_adjustments_ui.inc
3379 /inventory/includes/stock_transfers_ui.inc
3380 /inventory/includes/db/items_units_db.inc
3381 /inventory/inquiry/stock_movements.php
3382 /inventory/inquiry/stock_status.php
3383 /inventory/manage/item_units.php
3384 /inventory/view/view_adjustment.php
3385 /inventory/view/view_transfer.php
3386 /manufacturing/search_work_orders.php
3387 /manufacturing/work_order_entry.php
3388 /manufacturing/includes/manufacturing_ui.inc
3389 /manufacturing/includes/work_order_issue_ui.inc
3390 /manufacturing/inquiry/where_used_inquiry.php
3391 /manufacturing/manage/bom_edit.php
3392 /manufacturing/view/wo_issue_view.php
3393 /manufacturing/view/wo_production_view.php
3394 /purchasing/po_receive_items.php
3395 /purchasing/supplier_credit_grns.php
3396 /purchasing/supplier_invoice_grns.php
3397 /purchasing/includes/ui/invoice_ui.inc
3398 /purchasing/includes/ui/po_ui.inc
3399 /purchasing/view/view_grn.php
3400 /purchasing/view/view_po.php
3401 /reporting/rep105.php
3402 /reporting/rep107.php
3403 /reporting/rep108.php
3404 /reporting/rep109.php
3405 /reporting/rep110.php
3406 /reporting/rep204.php
3407 /reporting/rep209.php
3408 /reporting/rep301.php
3409 /reporting/rep302.php
3410 /reporting/rep303.php
3411 /reporting/rep401.php
3412 /sales/customer_credit_invoice.php
3413 /sales/customer_delivery.php
3414 /sales/customer_invoice.php
3415 /sales/includes/ui/sales_credit_ui.inc
3416 /sales/includes/ui/sales_order_ui.inc
3417 /sales/view/view_credit.php
3418 /sales/view/view_dispatch.php
3419 /sales/view/view_invoice.php
3420 /sales/view/view_sales_order.php
3422 15-Jun-2008 Janusz Dobrowolski
3423 + Ajax driven delivery and order queries.
3424 $ /sales/inquiry/sales_deliveries_view.php
3425 /sales/inquiry/sales_orders_view.php
3426 + Added searchbox class selector for text inputs with onchange event handlers.
3427 ! Added text selection after focus.
3430 + Added submit_on_change option to ref input functions, fixed data picker
3431 $ /includes/ui/ui_input.inc
3432 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
3433 $ /includes/ui/ui_lists.inc
3435 15-Jun-2008 Joe Hunt
3436 # Changed so Invoice Template gets the current day instead of original day.
3437 $ /sales/sales_order_entry.php
3439 15-Jun-2008 Joe Hunt
3440 # Bug in tax_types_list (spec_id)
3441 $ /includes/ui/ui_lists.inc
3443 14-Jun-2008 Joe Hunt
3444 # Minor annoying layout bug in stock movements.
3445 $ /inventory/inquiry/stock_movements.php
3447 14-Jun-2008 Joe Hunt
3448 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
3449 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
3450 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
3451 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
3452 $ /includes/ui/ui_lists.inc
3453 /sales/includes/db/sales_invoice_db.inc
3454 /sales/includes/db/sales_credit_db.inc
3455 /sales/manage/customer_branches.php
3457 12-Jun-2008 Joe Hunt
3458 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
3459 $ /reporting/reports_main.php
3460 /reporting/rep304.php (new file)
3462 ---------------------------------------Release Candidate 1-------------------------------
3463 10-Jun-2008 Janusz Dobrowolski
3464 # Some more fixes related to ajax combos usage
3465 $ /includes/ui/ui_lists.inc
3466 /inventory/cost_update.php
3467 /inventory/prices.php
3468 /inventory/purchasing_data.php
3469 /inventory/reorder_level.php
3470 /inventory/includes/item_adjustments_ui.inc
3471 /inventory/inquiry/stock_status.php
3472 /manufacturing/inquiry/where_used_inquiry.php
3473 /manufacturing/manage/bom_edit.php
3474 /purchasing/includes/ui/po_ui.inc
3475 # Fixed focus issues
3476 $ /gl/gl_journal.php
3481 09-Jun-2008 Janusz Dobrowolski
3482 # Some additional fixes related to last big committment
3483 $ /gl/gl_journal.php
3487 /includes/reserved.inc
3488 /includes/ui/ui_lists.inc
3489 /includes/ui/ui_view.inc
3492 /sales/includes/ui/sales_order_ui.inc
3493 /themes/default/default.css
3494 /themes/aqua/default.css
3495 /themes/cool/default.css
3497 08-Jun-2008 Joe Hunt
3498 ! Preparing for release candidate 1
3501 08-Jun-2008 Joe Hunt
3502 ! Set 'max_execution_time' to 60 seconds by ini_set.
3505 07-Jun-2008 Joe Hunt
3506 # Fixed a layout bug in footer.inc
3507 $ /includes/page/footer.inc
3509 07-Jun-2008 Joe Hunt
3510 ! Changed install.html and update.html
3513 + New files, change_current_user_password.php and alter2.sql
3514 $ /admin/change_current_user_password.php
3516 ! Changed some files for layout
3517 $ /lang/en_US/stylesheet.css
3518 /themes/aqua/default.css
3519 /themes/aqua/renderer.php
3520 /themes/cool/default.css
3521 /themes/cool/renderer.php
3522 /themes/default/default.css
3523 /themes/default/renderer.php
3524 ! Changed install sql scripts
3525 $ /sql/en_US-demo.sql
3528 07-Jun-2008 Janusz Dobrowolski
3529 + Added ajax functionality and ui hints to sales form entry pages.
3530 $ /sales/sales_order_entry.php
3531 /sales/includes/ui/sales_order_ui.inc
3532 + Added option for hints display, changed input/lists functions API
3533 $ /admin/display_prefs.php
3534 /admin/db/users_db.inc
3535 /includes/current_user.inc
3536 /includes/prefs/userprefs.inc
3537 /includes/ui/ui_input.inc
3538 /themes/default/renderer.php
3540 + List functions rewrite. Added ajax functionality, universal combo_input().
3541 $ /includes/ui/ui_lists.inc
3542 + Ajaxified exchange_rate_display()
3543 $ /includes/ui/ui_view.inc
3544 + Added methods for setting focus and page reload to $Ajax class
3545 $ /includes/ajax.inc
3547 + Added comma separated css element selectors
3549 ! Searchable select js changes related to new ui_lists.inc changes
3552 + Additional style definitions for various ajax controls
3553 $ /themes/default/default.css
3554 ! Fixes related to changed input/lists API and ajax extensions
3555 $ /admin/company_preferences.php
3556 /admin/fiscalyears.php
3557 /admin/forms_setup.php
3559 /dimensions/dimension_entry.php
3560 /dimensions/inquiry/search_dimensions.php
3561 /gl/bank_transfer.php
3562 /gl/includes/ui/gl_deposit_ui.inc
3563 /gl/includes/ui/gl_journal_ui.inc
3564 /gl/includes/ui/gl_payment_ui.inc
3565 /gl/inquiry/bank_inquiry.php
3566 /gl/inquiry/gl_account_inquiry.php
3567 /gl/inquiry/gl_trial_balance.php
3568 /gl/manage/gl_account_types.php
3569 /gl/manage/gl_accounts.php
3570 /includes/ui/ui_controls.inc
3571 /inventory/includes/item_adjustments_ui.inc
3572 /inventory/includes/stock_transfers_ui.inc
3573 /inventory/inquiry/stock_movements.php
3574 /manufacturing/search_work_orders.php
3575 /manufacturing/work_order_add_finished.php
3576 /manufacturing/work_order_entry.php
3577 /manufacturing/includes/work_order_issue_ui.inc
3578 /manufacturing/manage/bom_edit.php
3579 /purchasing/supplier_payment.php
3580 /purchasing/includes/ui/grn_ui.inc
3581 /purchasing/includes/ui/invoice_ui.inc
3582 /purchasing/includes/ui/po_ui.inc
3583 /purchasing/inquiry/po_search.php
3584 /purchasing/inquiry/po_search_completed.php
3585 /purchasing/inquiry/supplier_allocation_inquiry.php
3586 /purchasing/inquiry/supplier_inquiry.php
3587 /sales/customer_credit_invoice.php
3588 /sales/customer_delivery.php
3589 /sales/customer_invoice.php
3590 /sales/includes/ui/sales_credit_ui.inc
3591 /sales/inquiry/customer_allocation_inquiry.php
3592 /sales/inquiry/customer_inquiry.php
3593 /sales/inquiry/sales_deliveries_view.php
3594 /sales/inquiry/sales_orders_view.php
3595 /taxes/tax_groups.php
3597 06-Jun-2008 Joe Hunt
3598 # Final fixes in html layout
3599 $ /admin/create_coy.php
3602 /gl/manage/exchange_rates.php
3603 /inventory/prices.php
3604 /inventory/purchasing_date.php
3605 /inventory/reorder_level.php
3606 /inventory/inquiry/stock_status.php
3607 /manufacturing/inquiry/where_used_inquiry.php
3608 /manufacturing/manage/bom_edit.php
3610 05-Jun-2008 Joe Hunt
3611 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
3612 $ /includes/ui/ui_view.inc
3613 # Fixed a html layout bug
3614 $ /includes/page/header.inc
3616 31-May-2008 Joe Hunt
3617 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
3618 $ /gl/view/gl_deposit_view.php
3619 /gl/view/gl_payment_view.php
3620 /includes/ui/ui_controls.inc
3621 /includes/ui/ui_lists.inc
3622 /includes/ui/ui_view.inc
3623 /manufacturing/work_order_add_finished.php
3624 /manufacturing/includes/manufacturing_ui.inc
3625 /manufacturing/view/work_order_view.php
3626 /manufacturing/view/wo_issue_view.php
3627 /sales/inquiry/customer_allocation_inquiry.php
3628 /sales/inquiry/customer_inquiry.php
3630 30-May-2008 Joe Hunt
3631 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
3632 $ /inventory/inquiry/stock_movements.php
3633 /reporting/rep302.php
3635 28-May-2008 Joe Hunt
3636 # More bugs related to debtor_trans changes (positive amounts)
3637 $ /gl/includes/db/gl_db_banking.inc
3638 /sales/allocations/customer_allocate.php
3639 /sales/includes/db/custalloc_db.inc
3640 /sales/inquiry/customer_allocation_inquiry.php
3642 27-May-2008 Joe Hunt
3643 # Changed more files with new html/css.
3644 $ /includes/page/header.inc
3645 /purchasing/inquiry/supplier_allocation_inquiry.php
3646 /sales/credit_note_entry.php
3648 26-May-2008 Joe Hunt
3649 # Fixed many minor bugs, new ones as well as debtor_trans related.
3650 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
3651 $ /admin/backups.php
3652 /admin/create_coy.php
3653 /admin/inst_lang.php
3654 /admin/inst_module.php
3655 /gl/manage/exchange_rates.php
3656 /includes/session.inc
3657 /includes/page/header.inc
3658 /includes/ui/ui_controls.inc
3659 /includes/ui/ui_input.inc
3660 /includes/ui/ui_lists.inc
3661 /includes/ui/ui_view.inc
3662 /purchasing/allocations/supplier_allocate.php
3663 /sales/allocations/customer_allocate.php
3664 /sales/includes/db/sales_credit_db.inc
3665 /sales/inquiry/customer_allocation_inquiry.php
3666 /themes/aqua/default.css
3667 /themes/cool/default.css
3668 /themes/default/default.css
3670 23-May-2008 Joe Hunt
3671 # Minor bug in dimensions.php (Outstanding Dimensions)
3672 $ /applications/dimensions.php
3673 /dimensions/inquiry/search_dimensions.php
3675 23-May-2008 Janusz Dobrowolski
3676 ! Include file order / error handling order fixed once again.
3677 $ /includes/main.inc
3678 /includes/session.inc
3680 23-May-2008 Joe Hunt
3681 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
3682 correct renderer.php.
3683 $ frontaccounting.php
3684 /includes/page/header.inc
3685 /includes/page/footer.inc
3686 /themes/default/renderer.php
3687 /themes/cool/renderer.php
3688 /themes/aqua/renderer.php
3690 22-May-2008 Janusz Dobrowolski
3691 ! Error handler switching moved to session.inc for early error catching
3692 $ /includes/main.inc
3693 /includes/session.inc
3697 18-May-2008 Janusz Dobrowolski
3698 # Added explicit ob_end_flush() on shutdown needed for php5
3699 $ /includes/main.inc
3700 # Fixed for www servers on nonstandard listening ports.
3701 $ /js/JsHttpRequest.js
3703 18-May-2008 Joe Hunt
3704 # Bug when inserting new records in debtor_trans.
3705 $ /sales/includes/db/cust_trans_db.inc
3707 16-May-2008 Janusz Dobrowolski
3708 + Rewritten errors/messages handling, unified for ajax/user/php errors
3709 $ /includes/errors.inc
3711 /includes/ui/ui_msgs.inc
3712 + Framework extended for ajax functionality, javascript code organization improvements.
3714 /includes/JsHttpRequest.php (new file)
3715 /includes/ajax.inc (new file)
3716 /includes/current_user.inc
3717 /includes/session.inc
3718 /includes/lang/language.php
3719 /includes/page/footer.inc
3720 /includes/page/header.inc
3721 /includes/ui/ui_controls.inc
3722 /includes/ui/ui_input.inc
3723 /includes/ui/ui_view.inc
3724 /js/JsHttpRequest.js (new file)
3725 /js/allocate.js (new file)
3726 /js/utils.js (new file)
3729 /themes/aqua/images (new dir)
3730 /themes/aqua/images/button_ok.png (new file)
3731 /themes/aqua/images/locate.png (new file)
3732 /themes/cool/images (new dir)
3733 /themes/coll/images/button_ok.png (new file)
3734 /themes/coll/images/locate.png (new file)
3735 /themes/default/images/button_ok.png (new file)
3736 /themes/default/images/progressbar.gif (new file)
3737 /themes/default/images/progressbar1.gif (new file)
3738 /themes/default/images/progressbar2.gif (new file)
3739 /themes/default/default.css
3740 /themes/aqua/default.css
3741 /themes/cool/default.css
3742 ! Payment allocation js functions moved to allocate.js
3743 $ /purchasing/allocations/supplier_allocate.php
3744 /sales/allocations/customer_allocate.php
3745 ! Some initializations moved from sales_order_ui.inc
3746 $ /sales/includes/cart_class.inc
3747 + Added javascript compression routine
3748 $ /includes/main.inc
3750 14-May-2008 Joe Hunt
3751 # Minor bugs in the former fixing.
3752 $ /includes/ui/ui_lists.inc
3754 14-May-2008 Joe Hunt
3755 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
3756 the records when there were no search values.
3757 $ /includes/ui/ui_lists.inc
3759 09-May-2008 Joe Hunt
3760 ! Due to differences in Javascript the script update_db.php had to be changed.
3761 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
3766 09-May-2008 Janusz Dobrowolski
3767 # Automatic calculation of not set item prices from home currency and base sales type settings.
3768 $ /admin/company_preferences.php
3769 /admin/db/company_db.inc
3770 /includes/ui/ui_lists.inc
3771 /sales/includes/cart_class.inc
3772 /sales/includes/sales_db.inc
3773 /sales/includes/db/sales_order_db.inc
3774 /sales/includes/db/sales_types_db.inc
3775 /sales/includes/ui/sales_credit_ui.inc
3776 /sales/includes/ui/sales_order_ui.inc
3777 /sales/manage/sales_types.php
3779 # Fixed dev bug blocking change of price on order entry.
3780 $ /sales/includes/ui/sales_order_ui.inc
3782 $ /sales/manage/sales_people.php
3784 30-Apr-2008 Joe Hunt
3785 # Fixed price update also in purchase order
3786 $ /purchasing/includes/ui/po_ui.inc
3788 30-Apr-2008 Janusz Dobrowolski
3789 # Fixed price update when changing item in sales order.
3790 $ /includes/ui/ui_lists.inc
3792 /sales/includes/ui/sales_order_ui.inc
3794 24-Apr-2008 Janusz Dobrowolski
3795 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3796 $ /company/0/reporting (added new directory)
3797 /company/0/reporting/index.php
3798 /admin/create_coy.php
3799 /reporting/includes/reports_classes.inc
3800 # Warnings turned off in case of charset not supported by htmlspecialchars().
3801 $ /includes/db/connect_db.inc
3802 # Added content type encoding header
3803 $ /includes/page/header.inc
3805 24-Apr-2008 Joe Hunt
3806 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3807 /includes/prefs/sysprefs.inc
3808 $ /includes/ui/items_cart.inc
3809 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3810 $ /reporting/includes/pdf_report.inc
3812 23-Apr-2008 Joe Hunt
3813 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3814 It will make it easier to design your own document layouts.
3815 $ /reporting/includes/pdf_report.inc
3816 /reporting/includes/header2.inc (new file)
3818 20-Apr-2008 Janusz Dobrowolski
3819 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3820 $ /admin/create_coy.php
3821 ! Added missing include_once directives.
3822 $ /includes/ui/items_cart.inc
3823 /includes/ui/ui_lists.inc
3824 /includes/ui/ui_view.inc
3825 + Added ini default_charset unnecessary for planned ajax calls.
3826 $ /includes/lang/language.inc
3828 19-Apr.2008 Joe Hunt
3829 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3831 $ /reporting/includes/pdf_report.inc
3833 18-Apr-2008 Janusz Dobrowolski
3834 # Additional checks on provisions and break point entry.
3835 $ /sales/manage/sales_people.php
3836 ! Modules purchasing, sales and taxes sealed against XSS attacks
3838 /admin/db/maintenance_db.inc
3839 /purchasing/includes/db/grn_db.inc
3840 /purchasing/includes/db/invoice_items_db.inc
3841 /purchasing/includes/db/po_db.inc
3842 /purchasing/includes/db/supp_trans_db.inc
3843 /purchasing/manage/suppliers.php
3844 /sales/includes/db/credit_status_db.inc
3845 /sales/includes/db/cust_trans_db.inc
3846 /sales/includes/db/cust_trans_details_db.inc
3847 /sales/includes/db/sales_order_db.inc
3848 /sales/includes/db/sales_types_db.inc
3849 /sales/manage/customer_branches.php
3850 /sales/manage/customers.php
3851 /sales/manage/sales_areas.php
3852 /sales/manage/sales_people.php
3853 /taxes/db/item_tax_types_db.inc
3854 /taxes/db/tax_groups_db.inc
3855 /taxes/db/tax_types_db.inc
3857 18-Apr-2008 Joe Hunt
3858 ! Module gl sealed against XSS Attacks
3859 $ /gl/includes/db/gl_db_accounts.inc
3860 /gl/includes/db/gl_db_account_types.inc
3861 /gl/includes/db/gl_db_bank_accounts.inc
3862 /gl/includes/db/gl_db_bank_trans.inc
3863 /gl/includes/db/gl_db_bank_trans_types.inc
3864 /gl/includes/db/gl_db_currencies.inc
3865 /gl/includes/db/gl_db_trans.inc
3867 18-Apr-2008 Janusz Dobrowolski
3868 ! Modules admin and dimensions sealed against XSS attacks
3869 $ /admin/payment_terms.php
3870 /admin/shipping_companies.php
3871 /admin/db/company_db.inc
3872 /admin/db/maintenance_db.inc
3873 /admin/db/users_db.inc
3874 /admin/db/voiding_db.inc
3875 /dimensions/includes/dimensions_db.inc
3877 18-Apr-2008 Joe Hunt
3878 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3879 $ /includes/db/comments_db.inc
3880 /includes/db/inventory_db.inc
3881 /includes/db/references_db.inc
3882 /inventory/includes/db/items_category_db.inc
3883 /inventory/includes/db/items_db.inc
3884 /inventory/includes/db/items_locations_db.inc
3885 /inventory/includes/db/items_units_db.inc
3886 /inventory/includes/db/movement_types_db.inc
3887 /manufacturing/includes/db/work_centres_db.inc
3888 /manufacturing/includes/db/work_orders_db.inc
3889 /manufacturing/includes/db/work_orders_quick_db.inc
3890 /manufacturing/includes/db/work_order_issues_db.inc
3891 /manufacturing/includes/db/work_order_produce_items_db.inc
3893 18-Apr-2008 Janusz Dobrowolski
3894 ! Changed db_escape function to avoid XSS attacks via js db injection
3895 $ /includes/db/connect_db.inc
3896 # Database inserts/updates secured against js injection
3897 $ /admin/db/maintenance_db.inc
3898 /gl/includes/db/gl_db_accounts.inc
3899 /purchasing/includes/db/po_db.inc
3900 /sales/sales_order_entry.php
3901 /sales/includes/db/sales_order_db.inc
3903 16-Apr-2008 Joe Hunt
3904 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3905 $ /includes/ui/ui_lists.inc
3907 09-Apr-2008 Janusz Dobrowolski
3908 # Fixed number formatting bug in standard cost update.
3909 $ /inventory/cost_update.php
3911 -------------------- 2,0 Beta - released ----------------------------
3913 06-Apr-2008 Joe Hunt
3914 ! Changed install.html and update.html to fit the new unstable release 2.0
3915 ! Changed demo sql script to fit the 2.0 unstable.
3920 06-Apr-2008 Janusz Dobrowolski
3921 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3922 /sales/customer_invoice.php
3923 # Fixed typo causing error while adding new tax type.
3924 /taxes/tax_types.php
3926 05-Apr-2008 Joe Hunt
3927 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3928 $ /admin/create_coy.php
3930 05-Apr-2008 Joe Hunt
3931 # Removed annoying warnings in several reports.
3933 /reporting/rep102.php
3934 /reporting/rep104.php
3935 /reporting/rep201.php
3936 /reporting/rep203.php
3937 /reporting/rep705.php
3938 /reporting/rep706.php
3939 /reporting/rep707.php
3940 /reporting/rep709.php
3941 /reporting/reports_main.php
3942 /reporting/includes/pdf_report.inc
3944 04-Apr-2008 Janusz Dobrowolski
3945 # Javascript bugfix in selecting orders for template.
3946 $ /sales/inquiry/sales_orders_view.php
3948 04-Apr-2008 Joe Hunt
3949 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3950 + Preparing for download of release 2.0b on SourceForge.
3956 02-Apr-2008 Janusz Dobrowolski
3957 # Removed selector expansion on space key for multi-line selectors
3959 ! Hiding search button in combo selectors for javascript enabled browsers
3960 $ /includes/ui/ui_lists.inc
3962 + Focus set to invalid form field after submit check fail
3963 $ /admin/company_preferences.php
3964 /admin/fiscalyears.php
3966 /admin/payment_terms.php
3967 /admin/shipping_companies.php
3969 /admin/void_transaction.php
3970 /dimensions/dimension_entry.php
3971 /gl/bank_transfer.php
3975 /gl/manage/bank_accounts.php
3976 /gl/manage/bank_trans_types.php
3977 /gl/manage/currencies.php
3978 /gl/manage/exchange_rates.php
3979 /gl/manage/gl_account_classes.php
3980 /gl/manage/gl_account_types.php
3981 /gl/manage/gl_accounts.php
3982 /inventory/adjustments.php
3983 /inventory/cost_update.php
3984 /inventory/prices.php
3985 /inventory/purchasing_data.php
3986 /inventory/transfers.php
3987 /inventory/manage/item_categories.php
3988 /inventory/manage/item_units.php
3989 /inventory/manage/items.php
3990 /inventory/manage/locations.php
3991 /inventory/manage/movement_types.php
3992 /manufacturing/work_order_add_finished.php
3993 /manufacturing/work_order_entry.php
3994 /manufacturing/work_order_issue.php
3995 /manufacturing/work_order_release.php
3996 /manufacturing/manage/bom_edit.php
3997 /manufacturing/manage/work_centres.php
3998 /purchasing/po_entry_items.php
3999 /purchasing/po_receive_items.php
4000 /purchasing/supplier_credit.php
4001 /purchasing/supplier_credit_grns.php
4002 /purchasing/supplier_invoice.php
4003 /purchasing/supplier_invoice_grns.php
4004 /purchasing/supplier_payment.php
4005 /purchasing/supplier_trans_gl.php
4006 /purchasing/allocations/supplier_allocate.php
4007 /purchasing/manage/suppliers.php
4008 /sales/credit_note_entry.php
4009 /sales/customer_credit_invoice.php
4010 /sales/customer_delivery.php
4011 /sales/customer_invoice.php
4012 /sales/customer_payments.php
4013 /sales/sales_order_entry.php
4014 /sales/allocations/customer_allocate.php
4015 /taxes/item_tax_types.php
4016 /taxes/tax_groups.php
4017 /taxes/tax_types.php
4018 # Set default focus in update_db.php
4019 $ /admin/backups.php
4021 29-Mar-2008 Janusz Dobrowolski
4022 # Changed gl_all_accounts_list() API
4023 $ /includes/ui/ui_lists.inc
4024 + Enhanced list accessability in kbd usage via space key
4027 28-Mar-2008 Janusz Dobrowolski
4028 # Fixed headers for various display mode
4029 $ /sales/inquiry/sales_orders_view.php
4031 28-Mar-2008 Joe Hunt
4032 + Added print document options in inquiries.
4033 $ /sales/inquiry/customer_inquiry.php
4034 /sales/inquiry/sales_orders_view.php
4035 /sales/inquiry/sales_deliveries_view.php
4036 /purchasing/inquiry/po_search.php
4037 /purchasing/inquiry/po_search_completed.php
4039 28-Mar-2008 Joe Hunt
4040 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
4041 $ /sales/includes/db/customers_db.inc
4042 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
4043 $ /sales/includes/db/sales_credit_db.inc
4044 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
4045 $ /reporting/includes/doctext.inc
4046 /reporting/includes/doctext2.inc
4047 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
4048 $ /reporting/rep101.php
4049 /reporting/rep102.php
4051 28-Mar-2008 Janusz Dobrowolski
4052 # Layout/focus fixes for no_[customer/supplier/item]_list option on
4053 $ /includes/ui/ui_lists.inc
4054 /purchasing/includes/ui/po_ui.inc
4055 /sales/credit_note_entry.php
4056 /sales/sales_order_entry.php
4057 /sales/includes/ui/sales_credit_ui.inc
4058 /sales/includes/ui/sales_order_ui.inc
4060 27-Mar-2008 Janusz Dobrowolski
4061 + Automatic first field focus on page start, focus order preserved between form updates
4062 $ /gl/inquiry/gl_account_inquiry.php
4063 /includes/page/footer.inc
4064 /includes/ui/ui_controls.inc
4065 /includes/ui/ui_input.inc
4066 /includes/ui/ui_lists.inc
4067 /includes/ui/ui_view.inc
4069 /sales/sales_order_entry.php
4070 /sales/credit_note_entry.php
4071 /sales/includes/ui/sales_credit_ui.inc
4072 /sales/includes/ui/sales_order_ui.inc
4073 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
4074 $ /includes/ui/ui_input.inc
4075 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
4076 $ /gl/gl_deposit.php
4079 /gl/includes/ui/gl_deposit_ui.inc
4080 /gl/includes/ui/gl_journal_ui.inc
4081 /gl/includes/ui/gl_payment_ui.inc
4082 /includes/ui/ui_view.inc
4083 /purchasing/po_entry_items.php
4084 /purchasing/includes/ui/po_ui.inc
4085 /sales/sales_order_entry.php
4086 /sales/includes/ui/sales_credit_ui.inc
4087 /sales/includes/ui/sales_order_ui.inc
4089 ! get_js_set_focus moved from ui_view (this is only standalone form).
4091 # Fixed debit/credit entry check
4092 $ /gl/gl_journal.php
4093 # Restored GET/POST security check on path_to_root
4096 26-Mar-2008 Janusz Dobrowolski
4097 # Bug fixes in purchase module related to tax structure changes.
4098 $ /purchasing/includes/supp_trans_class.inc
4099 /purchasing/includes/db/invoice_db.inc
4100 /purchasing/includes/db/invoice_items_db.inc
4101 /purchasing/includes/ui/invoice_ui.inc
4102 /reporting/rep105.php
4104 25-Mar-2008 Janusz Dobrowolski
4105 ! Per company pdf, backup and graphics directories in 'company' dir.
4106 $ /company (new dir)
4107 /company/0 (new dir)
4108 /company/0/images/ (new dir)
4109 /company/0/images/102.jpg (moved from inventory/manage/image)
4110 /company/0/images/103.jpg (moved from inventory/manage/image)
4111 /company/0/images/104.jpg (moved from inventory/manage/image)
4112 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
4113 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
4115 /admin/create_coy.php
4116 /admin/db/maintenance_db.inc
4118 /reporting/rep102.php
4119 /reporting/rep104.php
4120 /reporting/rep202.php
4121 /reporting/rep303.php
4122 /reporting/rep706.php
4123 /reporting/rep707.php
4124 /reporting/includes/pdf_report.inc
4125 /inventory/manage/items.php
4127 + jscript component caching (enables browser caching and future compression)
4128 $ /includes/session.inc
4130 /includes/page/header.inc
4131 /includes/ui/ui_view.inc
4132 /admin/display_prefs.php
4135 - Removed obsolete file
4136 $ /sales/includes/ui/print_invoice.inc
4138 21-Mar-2008 Janusz Dobrowolski
4139 ! Total Allocation/Left to Allocate update without page submit.
4140 $ /includes/ui/ui_view.inc
4141 /purchasing/allocations/supplier_allocate.php
4142 /sales/allocations/customer_allocate.php
4143 # Fixed unvisable under IE editbutton
4144 $ /themes/aqua/default.css
4145 /themes/cool/default.css
4146 /themes/default/default.css
4148 20-Mar-2008 Janusz Dobrowolski
4149 # Excluding delivery notes from Customer Balances, removed warnings.
4150 $ /reporting/rep101.php
4151 # Divide by zero fix on order_price==0 in new supplier invoice
4152 $ /purchasing/supplier_invoice_grns.php
4153 # Database bug fix in new customer entry
4154 $ /sales/manage/customers.php
4155 # Small bug fix (warnings) in is_date() function.
4156 $ /includes/date_functions.inc
4158 18-Mar-2008 Janusz Dobrowolski
4159 # Line items editor uses POST method - no disappearing shippment info.
4160 $ /sales/credit_note_entry.php
4161 /sales/sales_order_entry.php
4162 /sales/includes/ui/sales_credit_ui.inc
4163 /sales/includes/ui/sales_order_ui.inc
4164 + Added edit_button_cell() function
4165 $ /includes/ui/ui_controls.inc
4166 + Helper function for finding indexed submit $_POST vars.
4167 $ /includes/ui/ui_input.inc
4168 + New class .editbutton for buttons. Default view is link alike.
4169 $ /themes/aqua/default.css
4170 /themes/cool/default.css
4171 /themes/default/default.css
4173 17-Mar-2008 Janusz Dobrowolski
4174 # Added rounding when needed to avoid document non cosistent documents.
4175 $ /includes/banking.inc
4176 /purchasing/supplier_credit_grns.php
4177 /purchasing/supplier_invoice_grns.php
4178 /purchasing/includes/supp_trans_class.inc
4179 /purchasing/includes/ui/invoice_ui.inc
4180 /purchasing/includes/ui/po_ui.inc
4181 /reporting/rep107.php
4182 /reporting/rep109.php
4183 /reporting/rep110.php
4184 /reporting/rep209.php
4185 /sales/includes/cart_class.inc
4186 /sales/includes/ui/sales_credit_ui.inc
4187 /sales/includes/ui/sales_order_ui.inc
4188 /sales/view/view_credit.php
4189 /sales/view/view_dispatch.php
4190 /sales/view/view_invoice.php
4191 /sales/view/view_sales_order.php
4193 # Sign bug for customer transactions
4194 $ /reporting/rep709.php
4195 # Include file conflict fix
4196 $ /purchasing/includes/ui/invoice_ui.inc
4197 /gl/manage/bank_accounts.php
4198 /manufacturing/inquiry/where_used_inquiry.php
4199 /purchasing/manage/suppliers.php
4201 16-Mar-2008 Janusz Dobrowolski
4202 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
4205 + Added javascript source collecting functions
4206 $ /includes/main.inc
4207 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
4208 + Added global js code collecting arrays $js_lib, $js_static
4209 $ /includes/session.inc
4210 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
4211 $ /includes/ui/ui_view.inc
4212 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
4213 $ /includes/page/footer.inc
4214 /includes/page/header.inc
4215 ! Added including of data_checks.inc
4217 + User side percent/exrate/qty/price input formatting via onblur handler.
4218 $ /admin/gl_setup.php
4220 /gl/manage/exchange_rates.php
4221 /includes/ui/ui_input.inc
4222 /inventory/purchasing_data.php
4223 /inventory/reorder_level.php
4224 /inventory/includes/item_adjustments_ui.inc
4225 /inventory/includes/stock_transfers_ui.inc
4226 /manufacturing/work_order_entry.php
4227 /manufacturing/manage/bom_edit.php
4228 /purchasing/po_entry_items.php
4229 /purchasing/po_receive_items.php
4230 /purchasing/supplier_credit.php
4231 /purchasing/supplier_credit_grns.php
4232 /purchasing/supplier_invoice_grns.php
4233 /purchasing/supplier_trans_gl.php
4234 /purchasing/allocations/supplier_allocate.php
4235 /purchasing/includes/ui/po_ui.inc
4236 /sales/customer_delivery.php
4237 /sales/customer_invoice.php
4238 /sales/allocations/customer_allocate.php
4239 /sales/includes/ui/sales_credit_ui.inc
4240 /sales/includes/ui/sales_order_ui.inc
4241 /taxes/tax_groups.php
4242 /taxes/tax_types.php
4244 14-Mar-2008 Janusz Dobrowolski
4245 + All forms fixed to accept user native numeric format.
4246 $ /admin/gl_setup.php
4247 /gl/bank_transfer.php
4252 /gl/includes/db/gl_db_banking.inc
4253 /gl/includes/ui/gl_deposit_ui.inc
4254 /gl/includes/ui/gl_journal_ui.inc
4255 /gl/includes/ui/gl_payment_ui.inc
4256 /gl/manage/exchange_rates.php
4257 /inventory/adjustments.php
4258 /inventory/cost_update.php
4259 /inventory/prices.php
4260 /inventory/purchasing_data.php
4261 /inventory/reorder_level.php
4262 /inventory/transfers.php
4263 /inventory/includes/item_adjustments_ui.inc
4264 /inventory/includes/stock_transfers_ui.inc
4265 /inventory/manage/item_units.php
4266 /manufacturing/work_order_entry.php
4267 /manufacturing/inquiry/where_used_inquiry.php
4268 /manufacturing/manage/bom_edit.php
4269 /purchasing/po_entry_items.php
4270 /purchasing/po_receive_items.php
4271 /purchasing/supplier_credit_grns.php
4272 /purchasing/supplier_invoice_grns.php
4273 /purchasing/supplier_payment.php
4274 /purchasing/supplier_trans_gl.php
4275 /purchasing/allocations/supplier_allocate.php
4276 /purchasing/includes/ui/po_ui.inc
4277 /purchasing/inquiry/po_search.php
4278 /sales/credit_note_entry.php
4279 /sales/customer_credit_invoice.php
4280 /sales/customer_delivery.php
4281 /sales/customer_invoice.php
4282 /sales/customer_payments.php
4283 /sales/sales_order_entry.php
4284 /sales/allocations/customer_allocate.php
4285 /sales/includes/ui/sales_credit_ui.inc
4286 /sales/includes/ui/sales_order_ui.inc
4287 /sales/manage/customers.php
4288 /sales/manage/sales_people.php
4289 /sales/view/view_credit.php
4290 /sales/view/view_dispatch.php
4291 /sales/view/view_invoice.php
4292 /sales/view/view_receipt.php
4293 /sales/view/view_sales_order.php
4294 /taxes/item_tax_types.php
4295 /taxes/tax_groups.php
4296 /taxes/tax_types.php
4297 + User format functions for percent/price/exrate amounts display.
4298 $ /includes/current_user.inc
4299 + Input checking functions for numeric input fields in user native format
4300 $ /includes/data_checks.inc
4301 + Numeric input fields in user native format
4302 $ /includes/ui/ui_input.inc
4303 + Javascript function for conversion to/from user native numeric format.
4304 $ /includes/ui/ui_view.inc
4305 + New class amount for numeric input
4306 $ /themes/aqua/default.css
4307 /themes/cool/default.css
4308 /themes/default/default.css
4309 # Removed warning on adding component
4310 /manufacturing/manage/bom_edit.php
4311 # Quantity display correction
4312 /manufacturing/inquiry/where_used_inquiry.php
4313 # Fixed add_customer_trans() call
4314 /gl/includes/db/gl_db_banking.inc
4316 12-Mar-2008 Joe Hung
4317 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
4318 - Removed default insertion of Units of Measure. Not neccessary.
4320 /admin/db/maintenance_db.inc (added support for update)
4322 11-Mar-2008 Janusz Dobrowolski
4323 + Table of measure moved into new table item_units
4324 ! Removed $themes[] from config.php, theme list based on directory structure
4326 /includes/ui/ui_lists.inc
4327 /applications/inventory.php
4328 /inventory/includes/inventory_db.inc
4329 /inventory/includes/db/items_units_db.inc
4330 /inventory/manage/item_units.php
4331 /inventory/manage/items.php
4334 11-Mar-2008 Joe Hunt
4335 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
4336 $ /sales/customer_invoice.php
4337 /sales/customer_delivery.php
4339 10-Mar-2008 Joe Hunt
4340 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
4341 $ /sales/sales_order_entry.php
4343 10-Mar-2008 Janusz Dobrowolski
4344 + Added price list selector to sales entry (debtor_master gives only default one)
4345 + Added optional submit_on_change parameter to sales ui lists
4346 $ /includes/ui/ui_lists.inc
4347 /sales/sales_order_entry.php
4348 /sales/includes/ui/sales_credit_ui.inc
4349 /sales/includes/ui/sales_order_ui.inc
4350 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
4351 $ /sales/includes/cart_class.inc
4352 /includes/ui/ui_view.inc
4353 /sales/includes/sales_db.inc
4354 # Fixed bogus sales_type lists in edition mode
4355 $ /sales/customer_delivery.php
4356 /sales/customer_invoice.php
4357 # Smaller fixes, cart_class.sales_type name change
4358 $ /sales/includes/ui/sales_credit_db.inc
4359 /sales/credit_note_entry.php
4360 /sales/customer_credit_invoice.php
4361 /sales/includes/cart_class.inc
4362 /sales/includes/db/sales_credit_db.inc
4363 /sales/includes/db/sales_delivery_db.inc
4364 /sales/includes/db/sales_invoice_db.inc
4365 /sales/includes/db/sales_order_db.inc
4366 /sales/includes/ui/sales_credit_ui.inc
4367 # One another pmWiki name conflict removed
4368 $ /admin/display_prefs.php
4370 09-Mar-2008 Joe Hunt
4371 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
4372 $ /dimensions/includes/dimensions_db.inc
4373 /gl/includes/db/gl_db_banking.inc
4375 /inventory/includes/db/items_adjust_db.inc
4376 /manufacturing/includes/db/work_order_issues_db.inc
4377 /manufacturing/includes/db/work_order_produce_items_db.inc
4378 /manufacturing/includes/db/work_orders_db.inc
4379 /manufacturing/includes/db/work_orders_quick_db.inc
4380 /purchasing/includes/db/grn_db.inc
4381 /purchasing/includes/db/po_db.inc
4382 /purchasing/includes/db/supp_payment_db.inc
4383 /reporting/includes/form_types.inc (File removed)
4384 /sales/includes/db/sales_delivery_db.inc
4385 /sales/includes/db/sales_invoice_db.inc
4386 /sales/includes/db/sales_order_db.inc
4388 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
4389 $ /reporting/rep101.php
4390 /reporting/rep201.php
4391 # clone replacement do_clone() for both PHP 4 and PHP 5.
4392 $ /includes/ui/ui_view.inc (at the very bottom)
4393 /sales/includes/cart_class.inc
4395 07-Mar-2008 Janusz Dobrowolski
4396 ! Changed name tax type uniqueness constraint to (name, rate)
4397 $ /includes/ui/ui_lists.inc
4398 /taxes/items_tax_types.php
4399 ! Tax included option moved from tax_group to sales_types table
4400 $ includes/ui/ui_view.inc
4401 /purchasing/includes/ui/invoice_ui.inc
4403 /taxes/tax_groups.php
4404 /taxes/db/tax_groups_db.inc
4406 # Final rewriting of sales module, a lot of bugfixes.
4407 + Template delivery/invoicing
4408 + Concurrent document editing control on sql level
4409 + Most of sales documents are now editable
4410 + Some links to print documents after entry
4411 ! Changed javascript helper function for customer allocations
4412 $ /applications/customers.php
4413 /includes/ui/ui_input.inc
4414 /reporting/rep107.php
4415 /reporting/rep109.php
4416 /reporting/rep110.php
4417 /sales/credit_note_entry.php
4418 /sales/customer_credit_invoice.php
4419 /sales/customer_delivery.php
4420 /sales/customer_invoice.php
4421 /sales/customer_payments.php
4422 /sales/sales_order_entry.php
4423 /sales/allocations/customer_allocate.php
4424 /sales/allocations/customer_allocation_main.php
4425 /sales/includes/cart_class.inc
4426 /sales/includes/sales_db.inc
4427 /sales/includes/sales_ui.inc
4428 /sales/includes/db/cust_trans_db.inc
4429 /sales/includes/db/cust_trans_details_db.inc
4430 /sales/includes/db/custalloc_db.inc
4431 /sales/includes/db/customers_db.inc
4432 /sales/includes/db/payment_db.inc
4433 /sales/includes/db/sales_credit_db.inc
4434 /sales/includes/db/sales_delivery_db.inc
4435 /sales/includes/db/sales_invoice_db.inc
4436 /sales/includes/db/sales_order_db.inc
4437 /sales/includes/db/sales_types_db.inc
4438 /sales/includes/ui/print_invoice.inc
4439 /sales/includes/ui/sales_credit_ui.inc
4440 /sales/includes/ui/sales_order_ui.inc
4441 /sales/inquiry/customer_allocation_inquiry.php
4442 /sales/inquiry/customer_inquiry.php
4443 /sales/inquiry/sales_deliveries_view.php
4444 /sales/inquiry/sales_orders_view.php
4445 /sales/manage/credit_status.php
4446 /sales/manage/sales_types.php
4447 /sales/view/view_credit.php
4448 /sales/view/view_dispatch.php
4449 /sales/view/view_invoice.php
4450 /sales/view/view_receipt.php
4451 /sales/view/view_sales_order.php
4452 # Removed function name conflict with wiki help system
4453 /includes/lang/language.php
4455 06-Mar-2008 Janusz Dobrowolski
4456 + Wiki help links integration
4458 /includes/page/header.inc
4459 /includes/lang/language.php
4460 + Optional debuging with xdebug module
4462 /includes/db/connect_db.inc
4463 ! Concurrent edition fix
4464 $ /includes/systypes.inc
4466 $ /manufacturing/manage/bom_edit.php
4468 $ /themes/aqua/renderer.php
4469 /themes/cool/renderer.php
4470 /themes/default/renderer.php
4471 # Removed warning about nonexistent $_GET variable
4472 $ /dimensions/inquiry/search_dimensions.php
4473 # MySQL 3.xx CAST bug fix
4474 $ /includes/db/manufacturing_db.inc
4475 /manufacturing/includes/db/work_order_requirements_db.inc
4476 /manufacturing/inquiry/where_used_inquiry.php
4478 04-Mar-2008 Joe Hunt
4479 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
4480 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
4481 $ /inventory/cost_update.php
4482 /purchasing/includes/db/grn_db.inc and
4483 /manufacturing/manage/bom_edit.php.
4484 /manufacturing/includes/db/work_orders_db.inc
4485 /manufacturing/includes/db/work_orders_quick_db.inc
4486 /manufacturing/work_order_entry.php
4488 21-Feb-2008 Joe Hunt
4489 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
4490 $ /admin/view_print_transaction.php
4491 /applications/setup.php
4493 17-Feb-2008 Joe Hunt
4494 ! Minor change in menu and function in view_print_transaction.php
4495 $ /admin/view_print_transaction.php
4496 /application/setup.php
4497 + Preparing for print of single documents
4498 $ /reporting/includes/reporting.inc
4499 ! Removing 'out' field in table tax_types
4501 /taxes/tax_types.php
4502 /taxes/db/tax_types_db.inc
4503 + Added 2 functions in ui_input.inc, button and button_cell
4504 /includes/ui/ui_input.inc
4506 11-Feb-2008 Joe Hunt
4507 + Added file, update_db.php, for updating company databases from an SQL script.
4508 $ update_db.php (New file)
4511 06-Fef-2008 Joe Hunt
4512 + Added Report, Salesman Listing, rep106.php.
4513 $ /reporting/reports_main.php
4514 /reporting/rep106.php
4516 06-Feb-2008 Janusz Dobrowolski
4517 + Separation of customer invoice issue and goods delivery.
4518 + Batch invoicing for more than one delivery
4519 # Corrected inadequate shipping tax calculations.
4520 ! Default debugging status changed to off.
4521 $ /taxes/tax_calc.inc
4522 /taxes/db/tax_groups_db.inc
4523 /admin/db/voiding_db.inc
4524 /applications/customers.php
4525 /includes/systypes.inc
4527 /includes/ui/ui_controls.inc
4528 /includes/ui/ui_lists.inc
4529 /includes/ui/ui_view.inc
4530 /inventory/inquiry/stock_status.php
4531 /reporting/rep105.php
4532 /reporting/rep107.php
4533 /reporting/rep109.php
4534 /reporting/rep110.php
4535 /reporting/rep209.php
4536 /reporting/reports_main.php
4537 /reporting/includes/doctext.inc
4538 /reporting/includes/doctext2.inc
4539 /reporting/includes/form_types.inc
4540 /reporting/includes/pdf_report.inc
4541 /reporting/includes/reports_classes.inc
4542 /sales/customer_credit_invoice.php
4543 /sales/customer_invoice.php
4544 /sales/sales_order_entry.php
4545 /sales/customer_delivery.php
4546 /sales/includes/db/sales_delivery_db.inc
4547 /sales/includes/ui/print_invoice.inc
4548 /sales/includes/cart_class.inc
4549 /sales/includes/sales_db.inc
4550 /sales/includes/db/cust_trans_db.inc
4551 /sales/includes/db/cust_trans_details_db.inc
4552 /sales/includes/db/sales_credit_db.inc
4553 /sales/includes/db/sales_invoice_db.inc
4554 /sales/includes/db/sales_order_db.inc
4555 /sales/includes/ui/sales_order_ui.inc
4556 /sales/inquiry/customer_allocation_inquiry.php
4557 /sales/inquiry/customer_inquiry.php
4558 /sales/inquiry/sales_orders_view.php
4559 /sales/inquiry/sales_deliveries_view.php
4560 /sales/view/view_dispatch.php
4561 /sales/view/view_invoice.php
4562 /sales/view/view_sales_order.php
4566 01-Feb-2008 Joe Hunt
4567 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
4568 $ /sales/includes/cart_class.inc
4569 /sales/includes/db/sales_credit_db.inc
4570 /sales/includes/db/sales_invoice_db.inc
4571 /sales/includes/db/sales_order_db.inc
4572 /sales/includes/db/cust_trans_details_db.inc
4573 /sales/includes/ui/sales_order_ui.inc
4574 /sales/includes/ui/sales_credit_ui.inc
4575 /sales/credit_note_entry.php
4576 /sales/customer_credit_invoice.php
4577 /sales/sales_order_entry.php
4578 /sales/customer_invoice.php
4580 31-Jan-2008 Joe Hunt
4581 ! New Release 2.0 Pre Alpha
4583 # Fixed a release 2 related bug in create_coy.php
4584 $ /admin/create_coy.php
4585 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
4586 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
4587 with these databases changes without any new files. They are coming as soon as possible.
4588 $ /sql/alter.sql (New file)
4589 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
4591 $ /purchasing/supplier_trans_gl.php
4592 /purchasing/includes/db/invoice_items_db.inc
4593 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
4594 $ /includes/ui/ui_lists.inc
4595 /purchasing/includes/ui/po_ui.inc
4596 /sales/includes/ui/sales_order_ui.inc
4597 /admin/company_preferences.php
4598 /admin/db/company_db.inc
4600 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
4601 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
4602 $ /sales/manage/sales_people.php
4603 /includes/ui/ui_input.inc
4605 -------------------- 2,0 Pre Alpha - above ----------------------------
4606 31-Jan-2008 Janusz Dobrowolski
4607 # Minor bugfix in db_import()
4608 $ /admin/db/maintenance_db.inc
4610 30-Jan-2008 Janusz Dobrowolski
4611 # Minor display fix in tax_types.php
4612 $ /taxes/tax_types.php
4613 ! Format cleanup on some files.
4614 $ /gl/includes/gl_db.inc
4615 /gl/includes/gl_ui.inc
4616 /applications/application.php
4620 -------------------- 1.16 Stable Released ----------------------
4621 28-Jan-2008 Joe Hunt
4622 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
4623 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
4624 and $no_supplier_list. Default is the normal behavior for all listboxes.
4625 $ /includes/ui/ui_lists.inc
4626 /sales/includes/ui/sales_orders_ui.inc
4627 /purchases/includes/ui/po_ui.inc
4628 /themes/default/images/locate.png (New file)
4631 + Added ALTER TABLE possibility in db_import. For future releases.
4632 $ /admin/db/maintenence_db.inc
4634 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
4635 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
4636 $ /includes/db/connect_db.inc
4637 /includes/ui/ui_lists.inc
4638 /includes/page/header.inc
4641 16-Jan-2008 Joe Hunt
4642 # When login screen is displayed after session timeout page content is broken. It
4643 is because of NOT using absolute paths in href attribute theme elements.
4646 30-Dec-2007 Joe Hunt
4647 # Minor adjustments in function db_export on line 325
4648 $ /admin/db/maintenance_db.inc
4650 29-Dec-2007 Joe Hunt
4651 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
4654 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
4655 Also fixed a unneccessary str_replace when importing sql scripts.
4656 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
4657 $ /admin/db/maintenance_db.inc
4658 /reporting/includes/pdf_report.inc
4660 13-Dec-2007 Joe Hunt
4661 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
4662 $ /gl/inquiry/gl_trial_balance.php
4663 /gl/inquiry/gl_account_inquiry.php
4665 13-Dec-2007 Joe Hunt
4666 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
4667 $ /admin/db/voiding_db.inc
4669 06-Dec-2007 Joe Hunt
4670 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
4671 $ /gl/gl_payment.php
4672 /gl/includes/ui/gl_payment_ui.inc
4674 ! Changed $loc_notification to be set to 0 instead of 1.
4677 -------------------- 1.15 Stable Released ----------------------
4678 05-Dec-2007 Joe Hunt
4679 + Added email notification to stock location when available stock is below reorder level
4681 /sales/includes/db/sales_order_db.inc
4683 # Fixed bugs in Open balances when account is not a balance account
4684 $ /gl/inquiry/gl_trial_balance.php
4685 /gl/inquiry/gl_account_inquiry.php
4686 /reporting/rep704.php
4687 /reporting/rep708.php
4689 -------------------- 1.14 Stable Released ----------------------
4690 01-Oct-2007 Joe Hunt
4691 ! Major change in the installation of modules to also accept an SQL-file for upload.
4693 /admin/inst_module.php
4694 /admin/db/maintenance_db.inc
4696 30-Sep-2007 Joe Hunt
4697 # The following files were still vulnerable. Fixed
4699 /includes/lang/language.php
4701 -------------------- 1.13 Stable Released ----------------------
4702 14-Sep-2007 Joe Hunt
4703 + Added optional link for electronic payment on invoices (PayPal).
4704 ! Better support for install/update languages.
4706 # Fixed a vulnerable item in config.php
4709 14-Sep-2007 Joe Hunt
4710 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
4711 # config.php has been vulnerable. Fixed.
4712 $ /admin/inst_lang.php
4715 10-Sep-2007 Joe Hunt
4716 ! Changed Bank Address field from text to textarea (multirows)
4717 $ /gl/manage/bank_accounts.php
4719 06-Sep-2007 Joe Hunt
4720 + Added optional link for electronic payment on invoices (PayPal)
4721 $ /reporting/reports_main.php
4722 /reporting/rep107.php
4723 /reporting/includes/report_classes.inc
4724 /reporting/includes/pdf_report.inc
4725 /reporting/includes/doc_text.inc
4726 /reporting/includes/doc_text2.inc
4728 23-Aug-2007 Joe Hunt
4729 # Unnecessary parameter ($db) in check_for_recursive_bom
4730 $ /manufacturing/manage/bom_edit.php
4732 21-Aug-2007 Joe Hunt
4733 # Bug in /includes/lang/gettext.php (249) affecting changing language!
4734 $ /includes/lang/gettext.php
4736 08-Aug-2007 Joe Hunt
4740 /admin/create_coy.php
4741 /reporting/includes/pdf_report.inc
4743 04-Aug-2007 Joe Hunt
4744 + Added a default fiscal year in the en_US-new.sql and start references.
4745 $ /sql/en_US-new.sql
4746 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
4747 $ /lang/en_US/LC_MESSAGES/en_US.mo
4749 03-Aug-2007 Joe Hunt
4750 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
4751 $ /sales/includes/db/sales_order_db.inc
4753 23-Jul-2007 Joe Hunt
4754 # Changed <? in front of 2 files to <?php.
4755 $ /purchasing/includes/purchasing_ui.inc
4756 /reporting/includes/class.mail.inc
4758 -------------------- 1.12 Stable Released ----------------------
4759 21-Jul-2007 Joe Hunt
4760 + Added option to handle Jalali and Islamic Calendars
4763 /gl/includes/db/gl_db_trans.inc
4764 /includes/date_functions.inc
4765 /includes/ui/ui_input.inc
4766 /includes/ui/ui_lists.inc
4767 /includes/ui/ui_view.inc
4768 /purchasing/po_receive_items.php
4769 /purchasing/includes/ui/invoice_ui.inc
4770 /purchasing/includes/ui/po_ui.inc
4771 /reporting/rep705.php
4772 /sales/includes/db/sales_order_db.inc
4773 /sales/includes/ui/sales_order_ui.inc
4775 20-Jul-2007 Joe Hunt
4776 ! Changed parameters on report Sales Order. Option to print as Quote.
4777 $ /reporting/reports_main.php
4778 /reporting/rep109.php
4779 /reporting/includes/pdf_report.inc
4780 /reporting/includes/doctext.inc
4781 /reporting/includes/doctext2.inc
4783 19-Jul-2007 Joe Hunt
4784 + Added Budget Entry in General Ledger. Includes Dimensions.
4786 /applications/generalledger.php
4787 /gl/gl_budget.php (New File!)
4788 /gl/includes/db/gl_db_trans.inc
4789 /includes/date_functions.inc
4790 /reporting/report_classes.inc
4792 -------------------- 1.11 Stable Released ----------------------
4793 04-Jul-2007 Joe Hunt
4794 ! Option for using alpha numeric chart of accounts.
4796 /gl/manage/gl_accounts.php
4797 /gl/includes/db/gl_db_accounts.inc
4798 /gl/includes/db/gl_db_bank_trans.inc
4799 /gl/includes/db/gl_db_trans.inc
4800 /gl/inquiry/gl_trial_balance.inc
4801 /admin/db/company_db.inc
4802 /inventory/includes/db/items_db.inc
4803 /sales/manage/customer_branches.inc
4805 04-Jul-2007 Joe Hunt
4806 # Problems retrieving language texts for poEdit in long javascripts
4807 $ /includes/ui/ui_view.inc
4809 04-May-2007 Joe Hunt
4810 # Database error when updating more than one item row in Sales Orders.
4811 $ /sales/includes/db/sales_order_db.inc
4812 # Database error when inserting work order issues. Fixed.
4813 $ /manufacturing/includes/db/work_order_issues_db.inc
4815 03-May-2007 Joe Hunt
4816 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4817 $ /includes/db/manufacturing_db.inc
4818 /manufacturing/includes/db/work_order_requirements_db.inc
4820 02-May-2007 Joe Hunt
4821 # Missing details on Purchase Order when emailing and printing
4822 $ /reporting/rep209.php
4824 -------------------- 1.1 Stable Released ----------------------
4825 02-May-2007 Joe Hunt
4826 + Enabled module addons and all the below bugfixes. No changes in database structure.
4827 - Removed /sql/basic.sql (included in the other sql files)
4828 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
4829 (not needed anymore).
4830 + Addition of update.html
4831 $ /admin/inst_module.php (New file!)
4832 /applications/customers.php
4833 /applications/dimensions.php
4834 /applications/generalledger.php
4835 /applications/inventory.php
4836 /applications/manufacturing.php
4837 /applications/setup.php
4838 /applications/suppliers.php
4841 /modules/inst_modules.php (New folder and new file!)
4842 /modules/index.php (New file!)
4846 update.html (New file!)
4848 01-May-2007 Joe Hunt
4849 # Missing measure of units when printing sales orders
4850 # Update of Sales People caused a database error
4851 $ /sales/manage/sales_people.php
4852 /reporting/rep109.php
4854 30-Apr-2007 Joe Hunt
4855 + The selected menu tab is now shown with same background as hover color.
4856 $ config.php (default tab line 77. Change if you want)
4857 /includes/page/header.inc
4859 28-Apr-2007 Joe Hunt
4860 # When saving work order entries a lot of debug boxes appeared. Fixed
4861 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4862 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4863 $ /includes/db/manufacturing_db.inc
4864 /manufacturing/work_order_entry.php
4865 /manufacturing/includes/work_order_issue_ui.inc
4866 /manufacturing/includes/db/work_order_requirements_db.inc
4867 /manufacturing/includes/db/work_orders_quick_db.inc
4868 /manufacturing/inquiry/where_used_inquiry.php
4870 25-Apr-2007 Joe Hunt
4871 # Missing Date Picker
4872 $ /sales/customer_invoice.php
4873 # No JS popup window
4874 $ /sales/view/view_invoice.php
4876 24-Apr-2007 Joe Hunt
4877 ! New and better Date Picker, better cool theme.
4878 $ /includes/ui/ui_input.inc
4879 /includes/ui/ui_view.inc
4880 /reporting/includes/reports_classes.inc
4881 /themes/cool/default.css
4883 -------------------- 1.0.1 Stable Released ----------------------
4884 23-Apr-2007 Joe Hunt
4885 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4886 the changes for selection lists customers/suppliers and the Audit Trail.
4888 22-Apr-2007 Joe Hunt
4889 ! Changed the two selection lists for customers/suppliers in reports to a single one with
4891 ! Changed the sort order in these selection lists from id to name.
4892 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4893 $ /reporting/reports_main.php
4894 /reporting/rep101.php
4895 /reporting/rep102.php
4896 /reporting/rep201.php
4897 /reporting/rep202.php
4898 /reporting/rep203.php
4899 /reporting/rep204.php
4900 /reporting/includes/reports_classes.inc
4901 /includes/ui/ui_lists.inc
4902 /gl/includes/db/gl_db_trans.inc
4905 22-Apr-2007 Joe Hunt
4906 + Date Picker for all date fields.
4908 /admin/fiscalyears.php
4909 /admin/void_transaction.php
4910 /includes/ui/ui_view.inc
4911 /includes/ui/ui_input.inc
4912 /dimensions/dimension_entry.php
4913 /dimensions/inquiry/search_dimensions.php
4917 /gl/bank_transfer.php
4918 /gl/inquiry/bank_inquiry.php
4919 /gl/inquiry/gl_account_inquiry.php
4920 /gl/inquiry/gl_trial_balance.php
4921 /gl/manage/exchange_rates.php
4922 /inventory/adjustments.php
4923 /inventory/transfers.php
4924 /inventory/inquiry/stock_movements.php
4925 /inventory/manage/items.php
4926 /manufacturing/work_order_add_finished.php
4927 /manufacturing/work_order_entry.php
4928 /manufacturing/work_order_issue.php
4929 /manufacturing/work_order_release.php
4930 /purchasing/supplier_payment.php
4931 /purchasing/po_entry_items.php
4932 /purchasing/po_receive_items.php
4933 /purchasing/supplier_credit.php
4934 /purchasing/supplier_credit_grns.php
4935 /purchasing/supplier_invoice.php
4936 /purchasing/supplier_invoice_grns.php
4937 /purchasing/supplier_trans_gl.php
4938 /purchasing/includes/ui/po_ui.inc
4939 /purchasing/inquity/po_search.php
4940 /purchasing/inquiry/po_search_completed.php
4941 /purchasing/inquiry/supplier_allocation_inquiry.php
4942 /purchasing/inquiry/supplier_inquiry.php
4943 /reporting/reports_main.php
4944 /reporting/includes/reports_classes.inc
4945 /sales/credit_note_entry.php
4946 /sales/customer_credit_invoice.php
4947 /sales/customer_payments.php
4948 /sales/sales_order_entry.php
4949 /sales/includes/ui/sales_order_ui.inc
4950 /sales/inquiry/customer_allocation_inquiry.php
4951 /sales/inquiry/customer_inquiry.php
4952 /sales/inquiry/sales_orders_view.php
4954 /themes/default/images/cal.gif
4955 /themes/default/images/next.gif
4956 /themes/default/images/prev.gif
4958 19-Apr-2007 Joe Hunt
4959 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4960 # Bug no 1703891, Reserved MySQL words used as column names, fixed
4961 $ /taxes/db/tax_types_db.inc
4963 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4964 $ /gl/manage/gl_accounts.php
4965 /gl/includes/db/gl_db_accounts.inc
4966 /includes/ui/ui_input.inc
4968 18-Apr-2007 Joe Hunt
4969 # Bug no 1702594, Logon Loop, fixed
4972 -------------------- 1.0a Stable Released ----------------------
4973 10-Apr-2007 Joe Hunt
4974 ! Release 1.0a established on SourceForge, fixing the bugs.
4976 11-Apr-2007 Joe Hunt
4977 # Bug No 1698214, Creating Items, fixed
4978 $ /includes/ui/ui_lists.inc
4979 # Bug no 1698216, Item Movements, fixed
4980 $ /inventory/manage/items.php
4982 -------------------- 1.0 Stable Released ----------------------
4983 10-Apr-2007 Joe Hunt
4984 ! Release 1.0 established on SourceForge.