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 03-Jun-2009 Janusz Dobrowolski
23 ! Delete buttons prepared for js confirmation.
24 $ /admin/fiscalyears.php
27 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
28 $ /admin/fiscalyear.php
29 ! Created a function db_backup in /admin/db/maintenence_db.inc
30 $ /admin/db/maintenance_db.inc
32 /admin/inst_upgrade.php
34 22-May-2009 Janusz Dobrowolski
35 # Defualt hyperlink href set to PHP_SELF
36 $ /includes/ui/ui_controls.inc
38 21-May-2009 Janusz Dobrowolski
39 + Added reset_focus helper function.
40 $ /includes/ui/ui_view.inc
41 # Fixed link on and focus on final page.
44 19-May-2009 Janusz Dobrowolski
45 + Automatic update currency option added.
46 $ /gl/includes/db/gl_db_currencies.inc
47 /includes/ui/ui_view.inc
48 /gl/manage/currencies.php
52 + Added hook support for localized functions
53 $ /gl/includes/db/gl_db_rates.inc
54 /gl/manage/exchange_rates.php
56 ! Fixed hook for optional TaxFunction
57 $ /reporting/rep709.php
58 ! Removed obsolete has_locale helper.
59 $ /includes/lang/language.php
61 17-May-2009 Janusz Dobrowolski
62 + Added excluding item/category from sales.
63 $ /includes/ui/ui_lists.inc
64 /inventory/includes/db/items_category_db.inc
65 /inventory/includes/db/items_db.inc
66 /inventory/manage/item_categories.php
67 /inventory/manage/items.php
72 # Bad link to view dimension
73 $ /includes/ui/ui_view.inc
75 $ /purchasing/includes/ui/invoice_ui.inc
78 + Added user_id to Journal Inquiry
79 $ /gl/inquiry/journal_inquiry.php
81 13-May-2009 Janusz Dobrowolski
82 # Excluding closed transactions from edition/voiding.
83 $ /includes/db/audit_trail_db.inc
84 /admin/void_transaction.php
85 /sales/inquiry/customer_inquiry.php
86 /gl/inquiry/journal_inquiry.php
87 # Fixed error during category adding.
88 $ /inventory/includes/db/items_category_db.inc
89 + Units and item type is editable until item not used.
90 $ /inventory/includes/db/items_db.inc
91 /inventory/manage/items.php
94 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
95 $ /admin/fiscalyers.php
97 10-May-2009 Janusz Dobrowolski
98 ! Support for periodic journal trans closing/indexing
99 $ /includes/db/audit_trail_db.inc
100 /admin/fiscalyears.php
101 /gl/includes/db/gl_db_trans.inc
102 /gl/inquiry/journal_inquiry.php
104 ! Restored support for reversed transactions
106 /gl/includes/ui/gl_journal_ui.inc
108 08-May-2009 Janusz Dobrowolski
109 + Added journal entry edition, removed reverse transaction option.
110 $ /gl/includes/ui/gl_journal_ui.inc
111 /gl/includes/db/gl_db_trans.inc
112 + Added journal entry transaction edition/view
114 /includes/ui/ui_view.inc
115 + Added journal inquiry
116 $ /gl/inquiry/journal_inquiry.php (new)
117 /includes/ui/ui_lists.inc
118 /applications/generalledger.php
119 ! Document references saved also in refs table for easy access.
120 $ /dimensions/includes/dimensions_db.inc
121 /includes/references.inc
122 /gl/includes/db/gl_db_banking.inc
123 /inventory/includes/db/items_adjust_db.inc
124 /inventory/includes/db/items_transfer_db.inc
125 /manufacturing/includes/db/work_order_issues_db.inc
126 /manufacturing/includes/db/work_order_produce_items_db.inc
127 /manufacturing/includes/db/work_orders_db.inc
128 /manufacturing/includes/db/work_orders_quick_db.inc
129 /purchasing/includes/db/grn_db.inc
130 /purchasing/includes/db/invoice_db.inc
131 /purchasing/includes/db/po_db.inc
132 /purchasing/includes/db/supp_payment_db.inc
133 /sales/includes/db/payment_db.inc
134 /sales/includes/db/sales_credit_db.inc
135 /sales/includes/db/sales_delivery_db.inc
136 /sales/includes/db/sales_invoice_db.inc
138 ! Small fixes needed for pending client-side validation support
139 $ /includes/current_user.inc
141 /includes/session.inc
142 /includes/page/header.inc
143 /includes/page/footer.inc
147 /themes/aqua/default.css
148 /themes/cool/default.css
149 /themes/default/default.css
150 /themes/aqua/renderer.php
151 /themes/cool/renderer.php
152 /themes/default/renderer.php
153 ! Function get_reference return string instead of mysql resource.
154 $ /includes/db/references_db.inc
155 ! Added reference var
156 $ /includes/ui/items_cart.inc
157 # Small bugfix in invoice view
158 $ /sales/includes/db/sales_invoice_db.inc
159 # Last document date bug fixed
160 $ /sales/customer_delivery.php
161 # Fixed false warning during upgrade process in debug mode.
162 $ /admin/inst_upgrade.php
164 03-May-2009 Janusz Dobrowolski
166 $ /includes/db/audit_trail_db.inc (new)
167 /admin/db/voiding_db.inc
168 /gl/includes/db/gl_db_banking.inc
169 /gl/includes/db/gl_db_trans.inc
171 /inventory/includes/db/items_adjust_db.inc
172 /inventory/includes/db/items_trans_db.inc
173 /inventory/includes/db/items_transfer_db.inc
174 /manufacturing/includes/db/work_order_issues_db.inc
175 /manufacturing/includes/db/work_order_produce_items_db.inc
176 /manufacturing/includes/db/work_orders_db.inc
177 /manufacturing/includes/db/work_orders_quick_db.inc
178 /purchasing/includes/db/grn_db.inc
179 /purchasing/includes/db/po_db.inc
180 /purchasing/includes/db/supp_trans_db.inc
181 /sales/includes/db/cust_trans_db.inc
182 /sales/includes/db/sales_order_db.inc
187 ! Changed primary key in users table
188 $ /admin/change_current_user_password.php
189 /admin/inst_upgrade.php
191 /admin/db/users_db.inc
192 /includes/current_user.inc
193 ! Enabled drop table queries during non-forced upgrade
194 $ /admin/db/maintenance_db.inc
196 /sales/includes/sales_db.inc
197 # Fixed default date handling.
198 $ /sales/customer_invoice.php
199 # Fixed error handling in debug mode
200 $ /includes/errors.inc
201 /includes/db/connect_db.inc
204 # Minor bug Profit & Loss Statement
205 $ /reporting/rep707.php
208 ! Company setup option for printing server Time Zone on Reports Print-Out.
209 ! Company setup version_id for stamping the version id. Can be used for check for update.
210 $ /admin/company_preferences.php
211 /admin/db/company_db.inc
212 /reporting/includes/pdf_report.inc
218 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
219 $ /reporting/reports_main.php
220 /reporting/rep101.php
221 /reporting/rep201.php
223 30-Apr-2009 Janusz Dobrowolski
224 ! Merged changes from main trunk 2.1.1-2.1.2 (see below)
226 30-Apr-2009 Janusz Dobrowolski
228 $ /includes/errors.inc
229 /themes/aqua/renderer.php
230 /themes/cool/renderer.php
231 /themes/default/renderer.php
233 29-Apr-2009 Janusz Dobrowolski
234 ! Messages styles moved default.css
235 $ /includes/errors.inc
236 /themes/aqua/default.css
237 /themes/cool/default.css
238 /themes/default/default.css
241 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
243 /admin/fiscalyears.php
244 /admin/db/company_db.inc
249 25-Apr-2009 Janusz Dobrowolski
251 $ /inventory/manage/item_categories.php
254 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
255 $ /sql/en_US-demo.sql
258 24-Apr-2009 Janusz Dobrowolski
259 + Added inactive records support.
260 $ /admin/payment_terms.php
261 /admin/shipping_companies.php
262 /gl/includes/db/gl_db_account_types.inc
263 /gl/includes/db/gl_db_currencies.inc
264 /gl/manage/bank_accounts.php
265 /gl/manage/currencies.php
266 /gl/manage/gl_account_classes.php
267 /gl/manage/gl_account_types.php
268 /gl/manage/gl_accounts.php
269 /includes/ui/ui_lists.inc
270 /inventory/includes/db/items_units_db.inc
271 /inventory/includes/db/movement_types_db.inc
272 /inventory/manage/item_categories.php
273 /inventory/manage/item_units.php
274 /inventory/manage/items.php
275 /inventory/manage/locations.php
276 /inventory/manage/movement_types.php
277 /manufacturing/includes/db/work_centres_db.inc
278 /manufacturing/manage/work_centres.php
279 /purchasing/manage/suppliers.php
280 /sales/includes/db/sales_points_db.inc
281 /sales/manage/sales_points.php
285 /taxes/item_tax_types.php
286 /taxes/tax_groups.php
288 /taxes/db/tax_groups_db.inc
289 /taxes/db/tax_types_db.inc
290 # Edit buttons center alignment.
291 $ /includes/ui/ui_input.inc
292 # Fixed ajax request using element name on multi-part forms.
296 ! Added option to select how to present Balance Sheet and P&L Statement
297 $ /gl/manage/gl_account_classes.php
298 /gl/includes/db/gl_db_account_types.inc
299 /reporting/rep706.php
300 /reporting/rep707.php
303 22-Apr-2009 Janusz Dobrowolski
304 + Added inactive records support.
305 $ /sales/includes/db/credit_status_db.inc
306 /sales/includes/db/sales_types_db.inc
307 /sales/manage/credit_status.php
308 /sales/manage/customer_branches.php
309 /includes/data_checks.inc
310 /sales/manage/sales_groups.php
311 /sales/manage/sales_people.php
312 /sales/manage/sales_types.php
313 # Slightly changed inactive record support
314 $ /includes/ui/ui_input.inc
315 /includes/ui/ui_lists.inc
316 /sales/manage/customers.php
317 /sales/manage/sales_areas.php
318 ! Display all db_query errors in debug mode
319 $ /includes/db/connect_db.inc
320 # Hide empty/disabled tabs
321 $ /frontaccounting.php
322 /applications/dimensions.php
324 $ /applications/application.php
326 21-Apr-2009 Janusz Dobrowolski
327 + Support for inactive records.
328 $ /includes/ui/ui_lists.inc
329 /includes/ui/ui_input.inc
330 /includes/db/sql_functions.inc
331 /themes/aqua/default.css
332 /themes/cool/default.css
333 /themes/default/default.css
334 + Added inactive field in cust_branches
338 + Added inactive records edition.
339 $ /sales/manage/customers.php
340 /sales/manage/sales_areas.php
342 08-Apr-2009 Janusz Dobrowolski
343 # Fix for hotkeys on multi form pages.
345 ! Customer name max. length 80
346 $ /sales/manage/customers.php
352 30-Mar-2009 Janusz Dobrowolski
353 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
354 $ /admin/db/v_banktrans.inc (removed)
355 /applications/manufacturing.php
356 /gl/include/db/gl_db_banking.inc
357 /gl/includes/ui/gl_bank_ui.inc
358 /gl/includes/ui/gl_journal_ui.inc
359 /gl/manage/exchange_rates.php
361 /includes/banking.inc
362 /includes/data_checks.inc
363 /includes/ui/items_cart.inc
364 /includes/ui/ui_inputs.inc
365 /includes/ui/ui_lists.inc
369 /inventory/includes/inventory_db.inc
370 /inventory/manage/items.php
371 /inventory/manage/sales_kits.php
373 /lang/new_language_template/LC_MASSAGES/empty.po
374 /manufacturing/inquiry/bom_cost_inquiry.php
375 /purchasing/allocations/supplier_allocate.php
376 /purchasing/manage/suppliers.php
377 /reporting/includes/doctext2.inc
378 /reporting/includes/doctext.inc
379 /reporting/including/excel_report.inc
380 /reporting/rep104.php
381 /reporting/rep106.php
382 /reporting/rep303.php
383 /reporting/rep702.php
384 /sales/allocations/customer_allocate.php
385 /sales/includes/db/sales_credit_db.inc
386 /sales/includes/db/sales_points_db.inc
387 /sales/includes/ui/sales_credit_ui.inc
388 /sales/includes/ui/sales_order_ui.inc
389 /sales/manage/sales_points.php
390 /sales/sales_order_entry.php
393 /themes/aqua/default.css
394 /themes/cool/default.css
395 /themes/default/default.css
397 29-Mar-2009 Janusz Dobrowolski
398 ! Added cancel button
399 $ /inventory/manage/items.php
400 ! Element id generation speedup
401 $ /includes/ui/ui_view.inc
402 # Fixed hotkeys behaviour in report module
404 /reporting/includes/reports_classes.inc
406 21-Mar-2009 Janusz Dobrowolski
407 + Option to use last document date on subsequent new documents.
408 $ /admin/display_prefs.php
409 /admin/db/users_db.inc
410 /includes/current_user.inc
411 /includes/prefs/userprefs.inc
416 + Optional check for current date in date_cells()/date_row()
417 $ /includes/ui/ui_input.inc
418 ! Save/retrieve last document date.
419 $ /gl/bank_account_reconcile.php
422 /gl/includes/ui/gl_bank_ui.inc
423 /gl/includes/ui/gl_journal_ui.inc
424 /includes/date_functions.inc
425 /includes/ui/ui_view.inc
426 /inventory/adjustments.php
427 /inventory/transfers.php
428 /inventory/includes/item_adjustments_ui.inc
429 /inventory/includes/stock_transfers_ui.inc
430 /manufacturing/work_order_entry.php
431 /purchasing/po_entry_items.php
432 /purchasing/po_receive_items.php
433 /purchasing/supplier_payment.php
434 /purchasing/includes/ui/grn_ui.inc
435 /purchasing/includes/ui/invoice_ui.inc
436 /purchasing/includes/ui/po_ui.inc
437 /sales/credit_note_entry.php
438 /sales/customer_credit_invoice.php
439 /sales/customer_delivery.php
440 /sales/customer_invoice.php
441 /sales/customer_payments.php
442 /sales/sales_order_entry.php
443 /sales/includes/cart_class.inc
444 /sales/includes/sales_db.inc
445 /sales/includes/db/sales_order_db.inc
446 /sales/includes/ui/sales_credit_ui.inc
447 /sales/includes/ui/sales_order_ui.inc
449 18-Mar-2009 Janusz Dobrowolski
450 + Additional option for submit_add_or_update_x() helpers
451 $ /includes/ui/ui_input.inc
452 + Icon for default escape button
453 $ /themes/aqua/images/escape.png (new)
454 /themes/cool/images/escape.png (new)
455 + Arrow navigation also in report menus
458 + Added default keys for form submition/cancelling when apprioprate.
459 $ All form entry files.
462 ! Changed so company domicile is printed on invoices and statements if filled out.
463 $ /reporting/includes/header2.inc
465 17-Mar-2009 Janusz Dobrowolski
466 + Added default delivery_required_by parameter, removed custom company fields/names.
467 $ /admin/company_preferences.php
469 /admin/db/company_db.inc
470 /includes/prefs/sysprefs.inc
471 /sql/alter2.2.php (new)
472 /sql/alter2.2.sql (new)
475 + Item category now contains default parameters for new items.
476 $ /inventory/includes/db/items_category_db.inc
477 /inventory/manage/item_categories.php
478 /inventory/manage/items.php
483 ! Updated FA version string.
485 ! Stock item types moved to types.inc
486 $ /includes/types.inc
487 /includes/ui/ui_lists.inc
488 ! Focus js code optimization
492 16-Mar-2009 Janusz Dobrowolski
493 + Support for default buttons with Ctrl-Enter/Escape hotkeys,
494 arrow navigation in menus
495 $ /includes/ui/ui_input.inc
496 /includes/ui/ui_controls.inc
497 /includes/ui/ui_view.inc
498 /includes/page/footer.inc
502 /reporting/includes/reporting.inc
503 /themes/default/images/escape.png
504 /themes/aqua/default.css
505 /themes/aqua/renderer.php
506 /themes/cool/default.css
507 /themes/cool/renderer.php
508 /themes/default/default.css
509 /themes/default/renderer.php
510 /themes/default/images/escape.png
511 /sales/sales_order_entry.php
513 ! SID & start_form() cleanup
516 /admin/attachments.php
518 /admin/create_coy.php
520 /admin/inst_module.php
521 /admin/view_print_transaction.php
522 /admin/void_transaction.php
523 /dimensions/inquiry/search_dimensions.php
524 /gl/bank_transfer.php
526 /gl/inquiry/gl_trial_balance.php
527 /gl/manage/exchange_rates.php
528 /inventory/adjustments.php
529 /inventory/cost_update.php
530 /inventory/prices.php
531 /inventory/purchasing_data.php
532 /inventory/reorder_level.php
533 /inventory/transfers.php
534 /inventory/inquiry/stock_movements.php
535 /inventory/inquiry/stock_status.php
536 /inventory/manage/item_codes.php
537 /inventory/manage/sales_kits.php
538 /manufacturing/search_work_orders.php
539 /manufacturing/work_order_issue.php
540 /manufacturing/inquiry/bom_cost_inquiry.php
541 /manufacturing/manage/bom_edit.php
542 /purchasing/po_entry_items.php
543 /purchasing/po_receive_items.php
544 /purchasing/supplier_credit.php
545 /purchasing/supplier_invoice.php
546 /purchasing/supplier_payment.php
547 /purchasing/allocations/supplier_allocate.php
548 /purchasing/inquiry/po_search.php
549 /purchasing/inquiry/po_search_completed.php
550 /purchasing/inquiry/supplier_allocation_inquiry.php
551 /purchasing/inquiry/supplier_inquiry.php
552 /sales/credit_note_entry.php
553 /sales/customer_credit_invoice.php
554 /sales/customer_delivery.php
555 /sales/customer_invoice.php
556 /sales/allocations/customer_allocate.php
557 /sales/includes/ui/sales_credit_ui.inc
558 /sales/inquiry/customer_allocation_inquiry.php
559 /sales/inquiry/sales_deliveries_view.php
560 /sales/inquiry/sales_orders_view.php
562 ------------------------------- Release 2.1.2 ----------------------------------
568 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
569 $ /purchasing/manage/suppliers.php
571 20-Apr-2009 Janusz Dobrowolski
572 # Rewritten backup manager, fixed progressbar bug.
574 # Fixed bug in zipped sql file restore.
575 $ /admin/db/maintenance_db.inc
576 ! JsHttpRequest class updated to latest version.
577 $ /includes/JsHttpRequest.php
579 ! Added optional parameter in vertical_space()
580 $ /includes/ui/ui_controls.inc
581 + Helper for javascript confirm dialogs added.
582 $ /includes/ui/ui_input.inc
583 ! Client side confirm dialog added for destructive submits.
584 $ /purchasing/supplier_invoice.php
585 /purchasing/includes/ui/invoice_ui.inc
586 /sales/sales_order_entry.php
587 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
588 $ /includes/current_user.inc
589 /includes/page/footer.inc
590 /includes/page/header.inc
591 /includes/ui/ui_view.inc
595 /themes/aqua/images/progressbar.gif
596 /themes/cool/images/progressbar.gif
597 /themes/default/images/progressbar.gif
598 /themes/default/images/ajax-loader2.gif (new)
599 /themes/default/images/warning.png (new)
600 /themes/aqua/images/ajax-loader2.gif (new)
601 /themes/aqua/images/warning.png (new)
602 /themes/cool/images/ajax-loader2.gif (new)
603 /themes/cool/images/warning.png (new)
604 # Fixed supplier uom retrieval.
605 $ /purchasing/includes/db/po_db.inc
607 04-Apr-2009 Janusz Dobrowolski
608 # Paper format defaults to A4 for unknown specifiers.
609 $ /reporting/includes/pdf_report.inc
610 # Sealing sql statements.
611 $ /sales/manage/customers.php
613 01-Apr-2009 Janusz Dobrowolski
614 # Fixed document mailing.
615 $ /reporting/includes/pdf_report.inc
616 # Fixed focus javascript error on lists.
617 $ /includes/ui/ui_lists.inc
618 # Fixed report links hotkey selection
621 ------------------------------- Release 2.1.1 ----------------------------------
622 30-Mar-2009 Janusz Dobrowolski
623 # Fixed display of unsufficient quantities in sales docs.
624 $ /sales/includes/ui/sales_order_ui.inc
625 /themes/aqua/default.css
626 /themes/cool/default.css
627 /themes/default/default.css
628 # Updated gettext template file
629 $ /lang/new_language_template/LC_MASSAGES/empty.po
633 29-Mar-2009 Janusz Dobrowolski
634 # [0000126] 'Invoice' words on credit note document.
635 $ /reporting/includes/doctext.inc
636 /reporting/includes/doctext2.inc
637 # [0000125] Sql error when creating credit note.
638 $ /sales/includes/db/sales_credit_db.inc
639 # [0000121] Error during qoh calculations.
640 $ /sales/includes/ui/sales_order_ui.inc
642 28-Mar-2009 Janusz Dobrowolski
643 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
644 $ /gl/manage/exchange_rates.php
646 27-Mar-2009 Janusz Dobrowolski
647 # Fixed include file path in reports 104,303
648 $ /reporting/rep104.php
649 /reporting/rep303.php
651 26-Mar-2009 Janusz Dobrowolski
652 # Fixed problems with cash invoices created after db upgrade.
653 $ /includes/data_checks.inc
654 /sales/includes/db/sales_points_db.inc
655 /sales/manage/sales_points.php
659 # Wrong price decimals in Report Salesman Listing
660 $ /reporting/rep106.php
662 23-Mar-2009 Janusz Dobrowolski
663 # Fixed keybord access issue after AltTab
667 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
668 $ /reporting/including/excel_report.inc
670 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
671 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
672 $ /inventory/manage/items.php
673 /inventory/includes/inventory_db.inc
674 /reporting/rep104.php
675 /reporting/rep303.php
677 21-Mar-2009 Janusz Dobrowolski
678 # Broken currency section after date change.
679 $ /sales/includes/ui/sales_credit_ui.inc
680 /sales/includes/ui/sales_order_ui.inc
683 # Truncation bug when inserting/updating entered supplier credit limit
684 $ /purchasing/manage/suppliers.php
687 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
688 $ /taxes/tax_types.php
690 19-Mar-2009 Janusz Dobrowolski
691 # Fixed quick entry amount update on list change.
692 $ /gl/includes/ui/gl_journal_ui.inc
694 ------------------------------- Release 2.1 ----------------------------------------------------
699 18-Mar-2009 Janusz Dobrowolski
700 # Additional php.ini checks and fixes for php in CGI mode
705 # Default focus in lists on searchbox if used.
706 $ /includes/ui/ui_lists.inc
707 # Fixed update after code search.
708 $ /inventory/manage/sales_kits.php
710 16-Mar-2009 Janusz Dobrowolski
711 # Fixed redirection after order cancelation.
712 $ /sales/sales_order_entry.php
715 # Minor bug in Report List of Journal Entries
716 $ /reporting/rep702.php
719 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
720 if invoice date is later than payment date
721 $ /includes/banking.inc
723 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
724 # GL line delete bug fixed.
725 $ /gl/includes/ui/gl_bank_ui.inc
726 /gl/includes/ui/gl_journal_ui.inc
727 /includes/ui/items_cart.inc
728 # Random syntax error + new menu item :).
729 $ /manufacturing/inquiry/bom_cost_inquiry.php
730 /applications/manufacturing.php
731 - Removed non used file
732 $ /admin/db/v_banktrans.inc (removed)
735 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
736 $ /gl/include/db/gl_db_banking.inc
738 10-Mar-2009 Janusz Dobrowolski
739 # [0000119] Fixed search by item description in sales item selector.
740 $ /includes/ui/ui_lists.inc
741 # Fixed email_row/link_row display for empty input value.
742 $ /includes/ui/ui_inputs.inc
744 $ /purchasing/allocations/supplier_allocate.php
745 /sales/allocations/customer_allocate.php
747 ------------------------------- Release 2.1.0 RC ------------------------------------------------
749 ! Release 2.1.0 Release Candidate (RC).
752 $ /reporting/includes/excel_report.inc
754 09-Mar-2009 Janusz Dobrowolski
755 # Initial prefs for new created user now copied form current admin settings.
757 # Changed page_security level to 1
758 $ /admin/display_prefs.php
759 # Fixed item code display after item delete
760 $ /inventory/manage/items.php
762 $ /includes/session.inc
765 ! XLS engine now compatible with PEAR Excel Writer.
766 $ /reporting/includes/excel_report.inc
767 /reporting/includes/Workbook.php
770 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
771 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
772 /reporting/includes/Workbook.php (new file)
773 /reporting/includes/excel_report.inc
774 /reporting/includes/pdf_report.inc
775 /reporting/prn_redirect.php
776 /reporting all repXXX.php files
778 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
779 + Preparation for Excel Writer continued
780 $ /reporting/includes/ExcelWriterXML.php
781 /reporting/includes/ExcelWriterXML_Sheet.php
782 /reporting/includes/ExcelWriterXML_Style.php
783 /reporting/includes/excel_report.inc
784 /reporting all repXXX.php that are not documents
787 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
788 $ /reporting/includes/reports_classes.inc
789 /reporting/includes/pdf_report.inc
790 /reporting/includes/ExcelWriterXML.php (new file)
791 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
792 /reporting/includes/ExcelWriterXM__Style (new file)
793 /reporting/includes/excel_report.inc (new file)
794 /reporting/reports_main.php
795 /reporting/rep701.php
796 /reporting/rep705.php
797 /reporting/rep706.php
798 /reporting/rep707.php
800 01-Mar-2009 Janusz Dobrowolski
801 # Setting magic_quotes_gpc and register_globals to off in htaccess file
805 ! Improved layout in standard themes (graphics)
806 $ /themes/aqua/renderer.php
807 /themes/aqua/help.gif (new file)
808 /themes/aqua/login.gif (new file)
809 /themes/aqua/right.gif (new file)
810 /themes/cool/renderer.php
811 /themes/cool/help.gif (new file)
812 /themes/cool/login.gif (new file)
813 /themes/cool/right.gif (new file)
814 /themes/default/renderer.php
815 /themes/default/help.gif (new file)
816 /themes/default/login.gif (new file)
817 /themes/default/right.gif (new file)
818 /themes/themes/login.css
820 27-Feb-2009 Janusz Dobrowolski
821 # Security fix to my last commit.
822 $ /frontaccounting.php
823 /includes/lang/language.php
827 $ /inventory/prices.php
828 /inventory/reorder_level.php
829 /inventory/inquiry/stock_status.php
831 24-Feb-2009 Janusz Dobrowolski
832 # Cleaning startup code
835 /includes/session.inc
836 /includes/db/connect_db.inc
837 /includes/lang/gettext.php
838 /includes/lang/language.php
839 # Language changed on display prefs page stored to database.
840 $ /admin/display_prefs.php
841 /admin/db/users_db.inc
842 /includes/current_user.inc
844 $ /applications/customers.php
845 /applications/dimensions.php
846 /applications/generalledger.php
847 /applications/inventory.php
848 /applications/manufacturing.php
849 /applications/setup.php
850 /applications/suppliers.php
853 ! Changed extension include to be outside function. Didn't work in submenus.
854 $ frontaccounting.php
856 ! Better color in data picker
857 $ /themes/aqua/default.css
858 /themes/cool/default.css
859 /themes/default/default.css
861 22-Feb-2009 Janusz Dobrowolski
862 ! Application startup code cleanup.
863 $ /frontaccounting.php
865 /applications/customers.php
866 /applications/dimensions.php
867 /applications/generalledger.php
868 /applications/inventory.php
869 /applications/manufacturing.php
870 /applications/setup.php
871 /applications/suppliers.php
872 /includes/session.inc
873 /includes/lang/language.php
874 /themes/default/renderer.php
875 /themes/aqua/renderer.php
876 /themes/cool/renderer.php
877 ! Removed obsolete $applications array.
881 ! Calendar style moved to theme default.css
882 $ /includes/ui/ui_view.inc
883 /themes/aqua/default.css
884 /themes/cool/default.css
885 /themes/default/default.css
886 # Fixed charset selection on login screen
888 # Blocked password changes in demo mode
889 $ /admin/change_current_user_password.php
890 ! Default theme and language set for not logged user
891 $ /includes/current_user.inc
892 /includes/prefs/userprefs.inc
893 # Fixed initial query order.
894 $ /purchasing/inquiry/po_search.php
897 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
898 $ /includes/ui/db_pager_view.inc
899 ! Better layout in stock_movements.php
900 $ /inventory/inquiry/stock_movements.php
903 ! Better layout in Items form.
904 $ /inventory/manage/items.php
907 # Instruction in update.html should include switch to standard theme before upgrade
909 # Bug in function get_ecb_rate when no function curl_init (missing url part)
910 $ /gl/includes/db/gl_db_rates.inc
912 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
914 ! Release 2.1.0 beta 2
917 14-Feb-2009 Janusz Dobrowolski
918 # Removed obsolete bank_trans field
922 # Drop column queries executed also in not forced upgrade install
923 $ /admin/db/maintenance_db.inc
925 13-Feb-2009 Janusz Dobrowolski
926 ! Added login page language setting
929 /includes/lang/language.php
930 /lang/installed_languages.inc
932 $ /admin/display_prefs.php
933 # Unified display_error function name in install wizard and main code
937 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
938 $ /includes/ui/ui_view.inc
940 12-Feb-2009 Janusz Dobrowolski
941 ! Changed extension menu file placement, added support for gettext in extensions.
942 $ /frontaccounting.php
943 # Fix for some buggy curl versions.
944 $ /gl/includes/db/gl_db_rates.inc
945 /gl/manage/exchange_rates.php
946 # Fixed get_amount() to return 0 for invalid input.
950 ------------------------------- Release 2.1.0 beta --------------------------------------------
952 08-Feb-2009 Janusz Dobrowolski
953 # Fixed division by zero bug in empty pager
954 $ includes/db_pager.inc
955 # Fixed special char display issue in item name [0000116]
956 $ sales/includes/cart_class.inc
959 ! Changed license type to GNU GPLv3. Stamped headers changed.
960 $ all appropriate source files
963 ! Removed ALTER TABLE DROP columns
965 ! Removed files from CVS
966 /company/0/images/logo_frontaccounting.png
967 /reporting/fonts/vera.afm
971 /themes/default/images/escape.png
974 # Software Upgrade (re-read of current user needed)
975 $ /admin/inst_upgrade.php
978 ! install/index.php link to AGPL license
981 03-Feb-2009 Janusz Dobrowolski
982 ! Merging bugfixes since 2.0.6 from main trunk (see below)
984 /gl/includes/db/gl_db_banking.inc
985 /gl/manage/gl_account_classes.php
986 /includes/ui/items_cart.inc
987 /includes/ui/ui_view.inc
988 /purchasing/includes/db/invoice_db.inc
989 /reporting/rep101.php
990 /reporting/rep201.php
991 /reporting/includes/class.pdf.inc
992 /sales/credit_note_entry.php
993 /sales/customer_credit_invoice.php
994 /sales/customer_delivery.php
995 /sales/customer_invoice.php
996 /sales/includes/db/payment_db.inc
997 /sales/includes/db/sales_credit_db.inc
998 /sales/includes/db/sales_delivery_db.inc
999 /sales/includes/db/sales_invoice_db.inc
1000 /sales/includes/ui/sales_order_ui.inc
1001 /sales/view/view_credit.php
1002 # Due date display finally fixed.
1003 $ /purchasing/inquiry/supplier_inquiry.php
1004 /sales/inquiry/customer_inquiry.php
1006 ------------------------------- Release 2.0.7 --------------------------------------------
1007 03-Feb-2009 Joe Hunt
1011 22-Jan-2009 Joe Hunt
1012 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
1013 $ /sales/inquiry/customer_inquiry.php
1015 13-Jan-2009 Joe Hunt
1016 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
1017 $ /sales/customer_delivery.php
1018 /sales/customer_invoice.php
1019 /sales/includes/ui/sales_order_ui.inc
1021 08-Jan-2009 Janusz Dobrowolski
1022 # Numeric check on class id added.
1023 $ /gl/manage/gl_account_classes.php
1025 02-Jan-2009 Joe Hunt
1026 # [0000104] minor language updates in a few sales files
1027 $ /sales/customer_invoice.php
1029 23-Dec-2008 Joe Hunt
1030 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
1031 $ /gl/includes/db/gl_db_banking.inc
1033 22-Dec-2008 Janusz Dobrowolski
1034 # [0000102] Credit note was stored without entered shippment cost and comment.
1035 $ /sales/credit_note_entry.php
1036 # [0000103] Error during save of modified freehand credit note.
1037 $ /sales/includes/db/cust_trans_db.inc
1039 18-Dec-2008 Joe Hunt
1040 # [0000101] Roll back of yeasterday issues
1041 $ /purchasing/includes/db/invoice_db.inc
1042 /purchasing/includes/db/supp_payment_db.inc
1043 /sales/includes/db/payment_db.inc
1044 /sales/includes/db/sales_credit_db.inc
1045 /sales/includes/db/sales_invoice_db.inc
1047 17-Dec-2008 Joe Hunt
1048 # [0000101] More wonderful rounding issues
1049 $ /includes/ui/ui_view.inc
1050 /purchasing/includes/db/invoice_db.inc
1051 /purchasing/includes/db/supp_payment_db.inc
1052 /sales/includes/db/payment_db.inc
1053 /sales/includes/db/sales_credit_db.inc
1054 /sales/includes/db/sales_delivery_db.inc
1055 /sales/includes/db/sales_invoice_db.inc
1057 16-Dec-2008 Joe Hunt
1058 # [0000100] Keep getting left allocated weird results (rounding problems).
1059 $ /includes/ui/ui_view.inc
1060 /purchasing/inquiry/supplier_allocation_inquiry.php
1061 /reporting/rep101.php
1062 /reporting/rep201.php
1063 /sales/inquiry/customer_allocation_inquiry.php
1065 10-Dec-2008 Janusz Dobrowolski
1066 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
1067 $ /includes/ui/items_cart.inc
1069 09-Dec-2008 Janusz Dobrowolski
1070 # [0000098] Unable issue of credit note for invoice with removed item lines.
1071 $ /sales/customer_credit_invoice.php
1072 # [0000097] Can't void freehand customer credit note.
1073 $ /sales/includes/db/sales_invoice_db.inc
1074 # Fixed to hide empty credit note lines.
1075 $ /sales/view/view_credit.php
1076 -------------------------------------------------------------------------------
1078 03-Feb-2009 Janusz Dobrowolski
1079 # sql2date around row[date] in due date.
1080 $ /purchasing/inquiry/supplier_inquiry.php
1081 # Bugfix [0000115] once again.
1082 $ /sales/inquiry/sales_orders_view.php
1083 # Division by zero avoided in db_pager
1084 $ /includes/db_pager.inc
1086 02-Feb-2009 Joe Hunt
1087 ! Better layout in Form setup
1088 $ /admin/forms_setup.php
1089 # sql2date around row[date] in due date.
1090 $ /sales/inquiry/customer_inquiry.php
1092 02-Feb-2009 Janusz Dobrowolski
1093 # Fixed initial sort order in pagers
1094 $ /dimensions/inquiry/search_dimensions.php
1095 /includes/db_pager.inc
1096 /purchasing/allocations/supplier_allocation_main.php
1097 /purchasing/inquiry/po_search_completed.php
1098 /purchasing/inquiry/supplier_allocation_inquiry.php
1099 /purchasing/inquiry/supplier_inquiry.php
1100 /sales/allocations/customer_allocation_main.php
1101 /sales/inquiry/customer_allocation_inquiry.php
1102 /sales/inquiry/customer_inquiry.php
1103 # Fixed due date display for invoices.
1104 $ /sales/inquiry/customer_inquiry.php
1105 # Bugfix [0000115] - error on empty table update in fallback mode.
1106 $ /sales/inquiry/customer_allocation_inquiry.php
1108 30-Jan-2009 Joe Hunt
1109 + Outputs/Inputs on tax inquiry as well (why not)
1110 $ /gl/includes/db/gl_db_trans.inc
1111 /gl/inquiry/tax_inquiry.php
1112 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
1117 29-Jan-2009 Joe Hunt
1118 # A few minor fixes to get the tax report and inquiry right and syncronized
1119 $ /gl/includes/db/gl_db_trans.inc
1120 /gl/inquiry/tax_inquiry.php
1121 /reporting/rep709.php
1122 # Missing parameter to add_trans_tax_details
1123 $ /sales/includes/db/sales_credit_db.inc
1124 /sales/includes/db/sales_delivery_db.inc
1125 /sales/includes/db/sales_invoice_db.inc
1127 29-Jan-2009 Janusz Dobrowolski
1128 # Changes related to rewrite and optimalization of tax registration
1129 $ /gl/includes/db/gl_db_bank_trans.inc
1130 /gl/includes/db/gl_db_banking.inc
1131 /gl/includes/db/gl_db_trans.inc
1132 /purchasing/includes/db/invoice_db.inc
1133 /purchasing/includes/db/invoice_items_db.inc
1134 /purchasing/view/view_supp_credit.php
1135 /purchasing/view/view_supp_invoice.php
1136 /reporting/rep107.php
1137 /reporting/rep110.php
1138 /reporting/rep709.php
1139 /sales/includes/db/cust_trans_details_db.inc
1140 /sales/includes/db/sales_credit_db.inc
1141 /sales/includes/db/sales_delivery_db.inc
1142 /sales/includes/db/sales_invoice_db.inc
1143 /sales/view/view_credit.php
1144 /sales/view/view_dispatch.php
1145 /sales/view/view_invoice.php
1149 /gl/inquiry/tax_inquiry.php
1150 # Added precheck before system upgrade
1151 $ /admin/inst_upgrade.php
1152 # Reduced delay when ECB currency exrates page is unavailable.
1153 $ /gl/includes/db/gl_db_rates.inc
1155 $ /inventory/prices.php
1156 /includes/ui/ui_view.inc
1157 # Fixed bug in checks before group delete.
1158 $ /sales/manage/sales_groups.php
1159 # Removing obsolete tax group in GL account definition
1160 $ /gl/includes/db/gl_db_accounts.inc
1161 /gl/manage/gl_accounts.php
1163 28-Jan-2009 Joe Hunt
1164 ! Changes to committed tax report routines.
1165 $ /sales/includes/db/sales_invoice_db.inc
1166 /sales/includes/db/sales_delivery_db.inc
1167 /sales/includes/db/sales_credit_db.inc
1168 /purchasing/includes/db/invoice_db.inc
1169 /reporting/rep709.php
1171 28-Jan-2009 Joe Hunt
1172 + Copyright notes at top op every source file
1173 $ All files still missing
1175 27-Jan-2009 Joe Hunt
1176 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
1179 # fixed underline in db pager for sortable columns.
1180 $ /themes/aqua/default.css
1181 /themes/cool/default.css
1182 /themes/default/default.css
1184 26-Jan-2009 Joe Hunt
1185 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
1186 $ /gl/manage/gl_quick_entries.php
1188 /includes/ui/ui_view.inc
1189 + Added 'inactive' field in most 'catalog' tables.
1193 + Added graphics for cancel. (door-out)
1194 /themes/aqua/images/cancel.png
1195 /themes/cool/images/cancel.png
1196 /themes/default/images/cancel.png
1198 24-Jan-2009 Janusz Dobrowolski
1199 ! Set maximum width for select to avoid broken layout in two column layout.
1200 $ /themes/aqua/default.css
1201 /themes/cool/default.css
1202 /themes/default/default.css
1203 # Voiding tax records included via GL/bank transactions
1204 $ /admin/db/voiding_db.inc
1205 /gl/includes/db/gl_db_bank_trans.inc
1206 /gl/includes/db/gl_db_trans.inc
1207 # Fixed quick entry types values.
1208 $ /includes/types.inc
1210 23-Jan-2009 Joe Hunt
1211 + Added new files in doc subdirectory
1212 $ /doc/attachments.txt
1213 /doc/bank_reconciliation.txt
1214 /doc/dim_on_invoice.txt
1216 /doc/quick_entries.txt
1217 /doc/recurrent_invoice.txt
1219 22-Jan-2009 Janusz Dobrowolski
1220 # Added attachments to company sub_dirs
1222 # Added hot key for Quick Entries
1223 $ /applications/generalledger.php
1224 # Improved quick entries.
1227 /gl/includes/db/gl_db_bank_accounts.inc
1228 /gl/includes/ui/gl_bank_ui.inc
1229 /gl/includes/ui/gl_journal_ui.inc
1231 /includes/ui/items_cart.inc
1232 /gl/manage/gl_quick_entries.php
1233 /includes/ui/ui_lists.inc
1234 /includes/ui/ui_view.inc
1235 /purchasing/supplier_credit.php
1236 /purchasing/supplier_invoice.php
1237 /purchasing/includes/ui/invoice_ui.inc
1241 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
1242 $ /gl/includes/db/gl_db_banking.inc
1243 /gl/includes/db/gl_db_trans.inc
1244 /purchasing/includes/db/invoice_db.inc
1245 /sales/includes/db/cust_trans_details_db.inc
1247 # Allocation bug for cash sales.
1248 $ /sales/includes/db/sales_invoice_db.inc
1249 # Hiding voided gl transactions.
1250 $ /gl/view/gl_trans_view.php
1251 ! Icons removed from form buttons for now.
1252 $ /sales/sales_order_entry.php
1254 20-Jan-2009 Joe Hunt
1255 ! Preparing for installing of extensions
1256 $ installed_extensions.php (new file)
1259 # Bad handling of graphic links in certain browsers
1260 /includes/ui/ui_input.inc
1262 19-Jan-2009 Joe Hunt
1263 ! Changed direct sales document line descriptions to be editable (via edit link)
1264 $ /sales/sales_order_entry.php
1265 /includes/cart_class.inc
1266 /includes/ui/sales_order_ui.inc
1267 ! Fixed so the printed documents can handle multiple lines of description
1268 $ /reporting/rep107.php
1269 /reporting/rep109.php
1270 /reporting/rep110.php
1272 17-Jan-2009 Joe Hunt
1273 ! Changed all smaller forms and tables to be uniform. Copyright notes.
1274 $ All files with small forms and tables.
1276 16-Jan-2009 Janusz Dobrowolski
1277 ! Fixed new pager generation on first display.
1278 $ /gl/manage/exchange_rates.php
1280 15-Jan-2009 Joe Hunt
1281 ! Adjustment of db pager width. Copyright notes.
1282 $ All files with db pager
1284 /themes/default/default.css
1285 /themes/aqua/default.css
1286 /themes/cool/default.css
1288 15-Jan-2009 Janusz Dobrowolski
1289 ! Rewritten reconciliation page.
1290 $ /gl/bank_account_reconcile.php
1291 /includes/ui/ui_lists.inc
1294 /js/reconcile.js (added)
1295 ! Standard mysql separator in date functions
1296 $ /includes/date_functions.inc
1297 + Separated checkbox generation for indirect display use
1298 $ /includes/ui/ui_input.inc
1299 ! Standard checkbox helper use.
1300 $ /sales/inquiry/sales_orders_view.php
1302 14-Jan-2009 Joe Hunt
1303 ! Page reload problem, progress bar in backup/restore,
1304 $ /admin/backups.php
1305 /admin/display_prefs.php
1306 /includes/lang/language.php
1308 12-Jan-2009 Joe Hunt
1309 ! Updating install and update helpers
1313 # Fixing price formatting of left to allocate
1314 $ /purchasing/allocations/supplier_allocation_main.php
1315 /sales/allocations/customer_allocation_main.php
1317 11-Jan-2009 Janusz Dobrowolski
1318 ! Added table pager.
1319 $ /admin/view_print_transaction.php
1320 ! Improved check_cells().
1321 $ /includes/ui/ui_input.inc
1322 # Added new attachments per company subdirectory.
1323 $ /admin/create_coy.php
1324 # Added hotkey for reconciliation menu option.
1325 $ /applications/generalledger.php
1326 # Fixed false qoh alerts.
1327 $ /sales/includes/ui/sales_order_ui.inc
1329 $ /sales/manage/sales_points.php
1331 11-Jan-2009 Joe Hunt
1332 ! Changed notice msg to warnings and changed bg color for warning
1333 $ /admin/company_preferences.php
1334 /admin/void_transaction.php
1335 /includes/errors.inc
1336 /inventory/manage/items.php
1338 10-Jan-2009 Joe Hunt
1339 + Addition of Bank Reconciliation. Author Rob Mallon
1340 $ /applications/generalledger.php
1341 /gl/bank_account_reconcile.php (new file)
1343 + Added more fields to suppliers table and fixed PO document
1345 /includes/ui/ui_input.inc (new link_row)
1346 /purchasing/manage/suppliers.php
1347 /reporting/includes/header2.inc
1348 /reporting/rep209.php
1350 09-Jan-2009 Janusz Dobrowolski
1351 + Added hook file for localized functions.
1352 $ /includes/lang/language.php
1353 ! Removed obsolete local css file inclusion.
1354 $ /includes/page/header.inc
1355 ! Optional params in table_header() added.
1356 $ /includes/ui/ui_controls.inc
1357 ! Added table pager in exchange rates editor.
1358 $ /gl/includes/db/gl_db_rates.inc
1359 /gl/manage/exchange_rates.php
1360 ! Fixed rate column, added width table parameter
1361 $ /includes/db_pager.inc
1362 /includes/ui/db_pager_view.inc
1363 # Added hot key for attachments menu option.
1364 $ /applications/setup.php
1365 # Removed bank_trans_types_db.inc inclusion.
1366 $ /gl/includes/gl_db.inc
1367 - Removed obsolete files
1368 $ /gl/manage/bank_trans_types.php (removed)
1369 /gl/includes/db/bank_trans_types.inc (removed)
1370 /lang/en_US/stylesheet.css (removed)
1371 /lang/new_language_template/stylesheet.css (removed)
1372 - Example picture files moved to company/0
1373 $ /inventory/manage/image (removed)
1374 /inventory/manage/image/0 (removed)
1375 /inventory/manage/image/0/102.jpg (removed)
1376 /inventory/manage/image/0/103.jpg (removed)
1377 /inventory/manage/image/0/104.jpg (removed)
1379 09-Jan-2009 Joe Hunt
1380 ! Changed $path_to_root in report files and stamped copyright
1382 + Added Sales kits to Items price list.
1383 $ /reporting/rep104.php
1384 # Company logo can not be deleted.
1385 $ /admin/company_preferences.php
1386 # Bug [0000107] and [0000108]
1387 $ /inventory/includes/db/items_codes_db.inc
1388 /gl/manage/gl_account_types.php
1390 08-Jan-2009 Joe Hunt
1391 ! Changed attachments to use unique files store instead of blobs
1392 $ /admin/attachments/attachments.php
1395 07-Jan-2009 Joe Hunt
1396 ! Changed supplier credit note to only show items for a period, default 30 days back.
1397 $ /purchasing/includes/db/grn_db.inc
1398 /purchasing/includes/invoice_ui.inc
1399 /purchasing/supplier_credit.php
1401 07-Jan-2009 Janusz Dobrowolski
1402 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
1404 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
1405 $ sales/includes/cart_class.inc
1406 # Fixed error handling in forced upgrade mode.
1407 $ admin/db/maintenance_db.inc
1408 + Added backtrace debugging function;
1409 $ /includes/ui/ui_view.inc
1411 05-Jan-2009 Joe Hunt
1412 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
1413 If there are many invoice items during a year, there would be many rows suggestions.
1414 $ /purchasing/includes/db/grn_db.inc
1415 /purchasing/includes/db/invoice_db.inc
1416 /purchasing/includes/ui/invoice_ui.inc
1417 /purchasing/supplier_credit.php
1418 /purchasing/inquiry/supplier_inquiry.php
1419 /purchasing/view/view_supp_credit.php
1421 22-Dec-2008 Janusz Dobrowolski
1422 # Fixed item_code database update on item creation.
1423 $ /inventory/includes/db/item_codes_db.inc
1424 /inventory/includes/db/items_db.inc
1426 21-Dec-2008 Joe Hunt
1427 # Minor bugs in layout and quick entries.
1428 $ /Includes/ui/ui_view.inc
1429 /purchasing/includes/ui/invoice_ui.inc
1430 /purchasing/supplier_invoice.php
1431 # Minor bugs in doctext.inc and doctext2.inc
1432 $ /reporting/includes/doctext.inc
1433 /reporting/includes/doctext2.inc
1435 20-Dec-2008 Joe Hunt
1436 ! Replaced the ajax paging in stock movements with the old file.
1437 $ /inventory/inquiry/stock_movements.php
1438 ! Better layout in big forms
1439 $ /includes/ui/ui_controls.inc
1441 18-Dec-2008 Joe Hunt
1442 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
1445 /gl/includes/db/gl_db_banking.inc
1446 /includes/ui/ui_view.inc
1447 /purchasing/supplier_credit.php
1448 /purchasing/supplier_invoice.php
1449 /purchasing/includes/ui/invoice_ui.inc
1451 15-Dec-2008 Janusz Dobrowolski
1452 # [0000085] Fixed session conflicts during document edition in multiply tabs.
1453 $ /sales/includes/cart_class.inc
1454 /sales/includes/sales_ui.inc
1455 /sales/credit_note_entry.php
1456 /sales/customer_credit_invoice.php
1457 /sales/customer_delivery.php
1458 /sales/customer_invoice.php
1459 /sales/sales_order_entry.php
1460 /sales/view/view_sales_order.php
1461 # Fixed initial form values.
1462 $ /sales/manage/recurrent_invoices.php
1464 $ /purchasing/view/view_po.php
1465 /sales/includes/ui/sales_credit_ui.inc
1466 /sales/includes/ui/sales_order_ui.inc
1468 12-Dec-2008 Joe Hunt
1469 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
1470 $ /reporting/includes/header2.inc
1472 11-Dec-2008 Joe Hunt
1473 + Two new fields in company table, accumulate_shipping and logal_text
1474 Accumulat shipping is for accumulating shipping on batch invoice
1475 Legal text is a last line legal info on sales invoices.
1477 /admin/db/company_db.inc
1479 /reporting/includes/header2.inc
1480 /sales/customer_invoice.php
1482 10-Dec-2008 Janusz Dobrowolski
1483 # File and line was not displayed for devel error messages.
1484 $ /includes/errors.inc
1485 # Fixed duplicate groups in list selectors.
1486 $ /includes/ui/ui_lists.inc
1488 09-Dec-2008 Joe Hunt
1489 # Bug in document right-margin when more than 1 page.
1490 $ /reporting/includes/header2.inc
1491 ! Changed so input of account type is possible (like classes)
1492 $ /gl/manage/gl_account_types.php
1493 /gl/includes/db/gl_db_account_types.inc
1495 08-Dec-2008 Janusz Dobrowolski
1496 + Added helpers for list editor F4 calls.
1497 $ /includes/ui/ui_controls.inc
1498 /sales/sales_order_entry.php
1499 + Added development/bugtracking sql trail
1502 /includes/db/connect_db.inc
1503 ! GL accounts in list selector always grouped by type
1504 $ /admin/gl_setup.php
1505 /gl/includes/ui/gl_bank_ui.inc
1506 /gl/includes/ui/gl_journal_ui.inc
1507 /gl/manage/bank_accounts.php
1508 /gl/manage/gl_accounts.php
1509 /gl/manage/gl_quick_entries.php
1510 /includes/ui/ui_lists.inc
1511 /purchasing/includes/ui/invoice_ui.inc
1512 /sales/manage/customer_branches.php
1513 # Fixed Win AltGr issue in hotkeys system.
1515 # Fixed sales_items selector for MySql 3.xx compatibility
1516 $ /includes/ui/ui_lists.inc
1517 # Fixed broken syntax in delete_item_code()
1518 $ /inventory/includes/db/items_codes_db.inc
1519 # Additional fixes to foreign/kit codes
1520 $ /inventory/manage/item_codes.php
1521 /inventory/manage/sales_kits.php
1522 ! Merged changes from main trunk up to version 2.0.6 (see below)
1526 /admin/create_coy.php
1527 /admin/db/maintenance_db.inc
1528 /gl/includes/db/gl_db_banking.inc
1529 /gl/includes/db/gl_db_trans.inc
1530 /includes/banking.inc
1531 /includes/current_user.inc
1532 /manufacturing/view/wo_production_view.php
1533 /purchasing/includes/db/invoice_db.inc
1534 /purchasing/includes/db/supp_payment_db.inc
1535 /purchasing/includes/ui/invoice_ui.inc
1536 /reporting/rep107.php
1537 /reporting/rep109.php
1538 /reporting/rep110.php
1539 /reporting/rep209.php
1540 /reporting/rep302.php
1541 /reporting/rep303.php
1542 /reporting/includes/pdf_report.inc
1543 /sales/customer_delivery.php
1544 /sales/includes/cart_class.inc
1545 /sales/includes/sales_db.inc
1546 /sales/includes/db/payment_db.inc
1547 /sales/includes/db/sales_credit_db.inc
1548 /sales/includes/db/sales_invoice_db.inc
1549 /sales/includes/ui/sales_credit_ui.inc
1550 /sales/includes/ui/sales_order_ui.inc
1551 /sales/view/view_credit.php
1552 /sales/view/view_dispatch.php
1553 /sales/view/view_invoice.php
1554 /sales/view/view_sales_order.php
1556 ------------------------------- Release 2.0.6 --------------------------------------------
1557 08-Dec-2008 Joe Hunt
1561 05-Dec-2008 Joe Hunt
1562 # [0000095] Bad behaviour of routine number_format and round in Windows.
1563 $ /gl/includes/gl_db_trans.inc
1564 /includes/banking.inc
1565 /includes/current_user.inc
1566 /purchasing/includes/ui/invoice_ui.inc
1567 /reporting/rep107.php
1568 /reporting/rep109.php
1569 /reporting/rep110.php
1570 /reporting/rep209.php
1571 /sales/view/view_credit.php
1572 /sales/view/view_dispatch.php
1573 /sales/view/view_invoice.php
1574 /sales/view/view_sales_order.php
1576 04-Dec-2008 Janusz Dobrowolski
1577 # Check write permissions and create per company subdirectory structure.
1580 # Fixed index.php files in new company dirs.
1581 $ /admin/create_coy.php
1582 /admin/db/maintenance_db.inc
1584 04-Dec-2008 Joe Hunt
1585 # [0000095] Inbalance double entry on Documents
1586 $ /gl/includes/db/gl_db_trans.inc
1587 /gl/includes/db/gl_db_banking.inc
1588 /purchasing/includes/db/invoice_db.inc
1589 /purchasing/includes/db/supp_payment_db.inc
1590 /sales/includes/db/payment_db.inc
1591 /sales/includes/db/sales_credit_db.inc
1592 /sales/includes/db/sales_invoice_db.inc
1594 29-Nov-2008 Joe Hunt
1595 # [0000094] Report does not show items that have 0 qty but have demand qty
1596 $ /reporting/rep302.php
1597 /reporting/rep303.php
1599 28-Nov-2008 Joe Hunt
1600 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
1601 $ /purchasing/includes/db/invoice_db.inc
1603 27_Nov-2008 Joe Hunt
1604 # [0000092] Stock Sheet Report. Bad Page break.
1605 $ /reporting/includes/pdf_report.inc
1607 26-Nov-2008 Joe Hunt
1608 # [0000091] Tax for 2 decimal places doesn't compute properly
1609 $ /taxes/tax_calc.inc
1611 25-Nov-2008 Janusz Dobrowolski
1612 # [0000084] Low inventory items are not marked properly.
1613 $ /sales/customer_delivery.php
1614 # [0000086] New line added to document sometimes overwrites old one.
1615 $ /sales/includes/cart_class.inc
1616 # [0000087] Change of order date always updates prices.
1617 $ /sales/includes/ui/sales_credit_ui.inc
1618 /sales/includes/ui/sales_order_ui.inc
1619 # Fixed automatic price calculations always on.
1620 $ /sales/includes/sales_db.inc
1622 08-Dec-2008 Joe Hunt
1623 ! Better support for purchasing data (automatic updating from PO receive)
1624 $ /purchasing/includes/db/grn_db.inc
1625 /purchasing/includes/db/invoice_db.inc
1626 /purchasing/includes/db/po_db.inc
1627 /purchasing/includes/ui/invoice_ui.inc
1628 /purchasing/includes/purchasing_db.inc
1629 /reporting/rep209.php
1631 07-Dec-2008 Janusz Dobrowolski
1632 + Added list category grouping.
1633 $ /includes/ui/ui_lists.inc
1634 ! Changed branch/customer invoice address/name selection on reports
1635 $ /reporting/includes/doctext.inc
1636 /reporting/includes/doctext2.inc
1637 /reporting/includes/header2.inc
1638 ! Fixed default delivery address selection
1639 $ /sales/includes/ui/sales_order_ui.inc
1640 + Added delivery links
1641 $ /sales/view/view_invoice.php
1644 # Fixed error handling during upgrade
1645 $ /admin/db/maintenance_db.inc
1646 # Fixed warnings display
1647 $ /includes/errors.inc
1649 08-Dec-2008 Joe Hunt
1650 # Bad and missing parameter to header2 funciton
1651 $ /reporting/rep109.php
1652 /reporting/rep209.php
1653 ! Rerun of invoice_ui.inc
1654 $ /purchasing/includes/ui/invoice_ui.inc
1656 07-Dec-2008 Joe Hunt
1657 ! Better layout. Copyright notes. Mailto links, outer table routines.
1658 $ /admin/company_preferences.php
1659 /admin/display_prefs.php
1662 /gl/includes/ui/gl_bank_ui.inc
1663 /gl/includes/ui/gl_journal_ui.inc
1664 /includes/ui_controls.inc
1665 /includes/ui_input.inc
1666 /inventory/adjustments.php
1667 /inventory/transfers.php
1668 /inventory/includes/item_adjustments_ui.inc
1669 /inventory/includes/stock_transfers_ui.inc
1670 /inventory/manage/locations.php
1671 /purchasing/includes/ui/invoice_ui.inc
1672 /purchasing/includes/ui/po_ui.inc
1673 /purchasing/manage/suppliers.php
1674 /purchasing/supplier_credit.php
1675 /purchasing/supplier_invoice.php
1676 /purchasing/supplier_payment.php
1677 /sales/includes/ui/sales_credit_ui.inc
1678 /sales/includes/ui/sales_order_ui.inc
1679 /sales/manage/customer_branches.php
1680 /sales/manage/customers.php
1681 /sales/manage/sales_people.php
1682 /sales/customer_payments.php
1684 05-Dec-2008 Joe Hunt
1685 + New fields in suppliers, phone, fax, vat no, contact and credit limit
1686 $ /purchasing/suppliers.php
1688 ! Changed dimension view to show result instead of ledger trans
1689 $ /dimensions/view/view_dimension.php
1690 /dimensions/includes/dimension_ui.inc
1692 05-Dec-2008 Janusz Dobrowolski
1693 ! Allowed optional ORDER BY option in base db_pager sql query
1694 $ /includes/db_pager.inc
1695 # Small fixes to pager layout
1696 $ /includes/ui/db_pager_view.inc
1697 ! Reusable button code
1698 $ /includes/ui/ui_controls.inc
1699 ! Button helpers moved from ui_controls.inc
1700 $ /includes/ui/ui_input.inc
1701 /includes/ui/ui_controls.inc
1702 # Fixed errors during focus on nonexistent elements
1705 26-Nov-2008 Janusz Dobrowolski
1706 # Fixed layout of amount_ex() fields with label.
1707 $ /includes/ui/ui_input.inc
1708 # Fixed combo_input for $sql with GROUP BY option
1709 $ /includes/ui/ui_lists.inc
1711 25-Nov-2008 Janusz Dobrowolski
1712 ! Merged all changes from main trunk up to 2.0.5 (see details below)
1715 /admin/void_transaction.php
1716 /admin/db/voiding_db.inc
1717 /gl/includes/db/gl_db_trans.inc
1718 /gl/inquiry/gl_trial_balance.php
1719 /includes/banking.inc
1720 /includes/ui/ui_input.inc
1721 /includes/ui/ui_view.inc
1722 /manufacturing/manage/bom_edit.php
1723 /purchasing/po_receive_items.php
1724 /purchasing/supplier_credit.php
1725 /purchasing/supplier_invoice.php
1726 /purchasing/supplier_payment.php
1727 /purchasing/includes/purchasing_db.inc
1728 /purchasing/includes/db/invoice_db.inc
1729 /purchasing/includes/db/supp_payment_db.inc
1730 /purchasing/includes/db/supp_trans_db.inc
1731 /purchasing/includes/ui/invoice_ui.inc
1732 /reporting/rep101.php
1733 /reporting/rep106.php
1734 /reporting/rep201.php
1735 /reporting/rep203.php
1736 /reporting/rep209.php
1737 /reporting/rep708.php
1738 /reporting/reports_main.php
1739 /reporting/includes/class.pdf.inc
1740 /sales/customer_payments.php
1741 /sales/allocations/customer_allocate.php
1742 /sales/includes/sales_db.inc
1743 /sales/includes/db/cust_trans_db.inc
1744 /sales/includes/db/payment_db.inc
1745 /sales/view/view_receipt.php
1746 ------------------------------- Release 2.0.5 --------------------------------------------
1747 24-Nov.2008 Joe Hunt
1750 ! Changed update.html
1753 $ /reporting/includes/header2.inc
1754 /sales/view/view_receipt.php
1756 20-Nov-2008 Janusz Dobrowolski
1757 # [0000082] Bad js allocation on All/None button press.
1758 $ /sales/allocations/customer_allocate.php
1760 20-Nov-2008 Joe Hunt
1761 # Do not allow editing invoice if allocated > 0
1762 $ /sales/inquiry/customer_inquiry.php
1764 19-Nov-2008 Joe Hunt
1765 + Possibility to view a transaction before final voiding.
1766 $ /admin/void_transaction.php
1768 11-Nov-2008 Janusz Dobrowolski
1769 # Fixed right alignment of amount cells.
1770 $ /includes/ui/ui_input.inc
1771 # Fixed display bug for fully received items and false modify conflicts.
1772 $ /purchasing/po_receive_items.php
1774 10-Nov-2008 Joe Hunt
1775 ! [0000081] Trial Balance again minor changes.
1776 $ /gl/inquiry/gl_trial_balance.php
1777 /reporting/rep708.php
1779 07-Nov-2008 Joe Hunt
1780 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
1781 $ /gl/inquiry/gl_trial_balance.php
1782 /reporting/reports_main.php
1783 /reporting/rep708.php
1785 03-Nov-2008 Janusz Dobrowolski
1786 # Fixed price priority in automatic calculations.
1787 $ sales/includes/sales_db.inc
1789 30-Oct-2008 Janusz Dobrowolski
1790 # [0000080] BOM elements was not editable after entry.
1791 $ /manufacturing/manage/bom_edit.php
1793 29-Oct-2008 Joe Hunt
1794 # Voiding a supplier invoice/credit note with GL Postings creates a database error
1795 $ /purchasing/includes/db/invoice_db.inc
1797 28-Oct-2008 Joe Hunt
1798 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1799 $ /admin/db/voiding_db.inc
1800 /sales/inquiry/sales_deliveries_view.php
1801 /sales/inquiry/customer_inquiry.php
1803 27-Oct-2008 Joe Hunt
1804 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1805 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1806 $ /gl/includes/db/gl_db_trans.inc
1807 /includes/banking.inc
1808 /includes/ui/ui_view.inc
1809 /purchasing/supplier_payment.php
1810 /purchasing/includes/purchasing_db.inc
1811 /purchasing/includes/db/supp_payment_db.inc
1812 /purchasing/includes/db/supp_trans_db.inc
1813 /sales/customer_payments.php
1814 /sales/includes/sales_db.inc
1815 /sales/includes/db/cust_trans_db.inc
1816 /sales/includes/db/payment_db.inc
1817 # [0000078] Fixed some reports with wrong exchange rates.
1818 $ /reporting/rep101.php
1819 /reporting/rep106.php
1820 /reporting/rep201.php
1821 /reporting/rep203.php
1822 /reporting/rep209.php
1823 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1824 $ /purchasing/supplier_invoice.php
1826 24-Oct-2008 Joe Hunt
1827 ! [0000077] Added a total before ending balance in trial balance (also in report)
1828 $ /gl/inquiry/gl_trial_balance.php
1829 /reporting/rep708.php
1830 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1831 /reporting/includes/class.pdf.inc
1832 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1833 $ /purchasing/supplier_invoice.php
1834 /purchasing/supplier_credit.php
1835 /purchasing/includes/ui/invoice_ui.inc
1837 ------------------------------- Release 2.0.4 --------------------------------------------
1838 23-Oct-2008 Joe Hunt
1840 25-Nov-2008 Joe Hunt
1841 ! Inserted Copyright Notice and fixed graphic items
1844 /admin/attachments.php
1846 /admin/change_current_user_password.php
1847 /admin/db/company_db.inc
1848 /admin/db/maintenence_db.inc
1849 /admin/db/printers_db.inc
1850 /admin/db/users_db.inc
1851 /admin/db/v_banktrans.inc
1852 /admin/db/voiding_db.inc
1853 /admin/display_prefs.php
1854 /admin/fiscalyears.php
1855 /admin/forms_setup.php
1857 /admin/inst_upgrade.php
1858 /admin/payment_terms.php
1859 /admin/print_profiles.php
1861 /admin/shipping_companies.php
1863 /admin/view_print_transaction.php
1864 /admin/void_transaction.php
1866 /gl/includes/ui/gl_bank_ui.inc
1867 /gl/includes/ui/gl_journal_ui.inc
1868 /gl/inquiry/bank_inquiry.php
1869 /gl/inquiry/tax_inquiry.php
1870 /gl/manage/bank_accounts.php
1871 /includes/ui/ui_controls.inc
1872 /reporting/includes/pdf_report.inc
1873 /reporting/rep709.php
1874 /sales/includes/ui/sales_credit_ui.inc
1877 24-Nov-2008 Janusz Dobrowolski
1878 + Added alias/foreign item codes and sales kits support.
1879 $ /applications/inventory.php
1880 /includes/ui/ui_lists.inc
1881 /inventory/prices.php
1882 /inventory/includes/inventory_db.inc
1883 /inventory/includes/db/items_category_db.inc
1884 /inventory/includes/db/items_db.inc
1885 /inventory/manage/items.php
1886 /inventory/includes/db/items_codes_db.inc (new)
1887 /inventory/manage/item_codes.php (new)
1888 /inventory/manage/sales_kits.php (new)
1889 /sales/includes/sales_db.inc
1890 /sales/includes/ui/sales_order_ui.inc
1891 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1892 $ /includes/db/inventory_db.inc
1893 /inventory/includes/item_adjustments_ui.inc
1894 /inventory/includes/stock_transfers_ui.inc
1895 /manufacturing/includes/work_order_issue_ui.inc
1896 /purchasing/includes/ui/po_ui.inc
1897 /sales/includes/ui/sales_credit_ui.inc
1898 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1899 $ /includes/ui/ui_input.inc
1900 # Fixed _vd() debug function for use also in ajax mode.
1901 $ /includes/ui/ui_view.inc
1902 ! Changed foreign column name to avoid mysql syntax problems, added category.
1905 # Fixed unconsistent units of measure.
1906 $ /sql/en_US-demo.sql
1909 24-Nov-2008 Joe Hunt
1910 ! Preparing for graphic Links
1912 /includes/ui/ui_input.inc
1913 /sales/sales_order_entry.php
1914 /sales/includes/ui/sales_order_ui.inc
1915 /themes/aqua/images/ok.gif
1916 /themes/cool/images/ok.gif
1917 /themes/default/images/ok.gif
1918 # Small layout bug in header2.inc
1919 $ /reporting/includes/header2.inc
1920 # Small layout bug in report bank statement
1921 $ /reporting/rep601.php
1922 # Restriction on links
1923 $ /sales/inquiry/customer_inquiry.php
1925 22-Nov-2008 Joe Hunt
1926 + Preparing for Graphic Links final.Optimized.
1928 /admin/create_coy.php
1929 /admin/inst_lang.php
1930 /admin/inst_module.php
1931 /dimensions/inquiry/search_dimensions.php
1932 /includes/ui/ui_controls.inc
1933 /includes/ui/ui_view.inc
1934 /includes/db_pager_view.inc
1935 /manufacturing/search_work_orders.php
1936 /purchasing/inquiry/po_search.php
1937 /purchasing/inquiry/po_search_completed.php
1938 /purchasing/inquiry/supplier_allocation_inquiry.php
1939 /purchasing/allocations/supplier_allocation_main.php
1940 /reporting/includes/reporting.inc
1941 /sales/allocations/customer_allocation_main.php
1942 /sales/inquiry/customer_allocation_inquiry.php
1943 /sales/inquiry/customer_inquiry.php
1944 /sales/inquiry/sales_orders_view.php
1945 /sales/inquiry/sales_deliveries_view.php
1946 /themes/default/images/receive.gif (new file)
1947 /themes/aquat/images/receive.gif (new file)
1948 /themes/cool/images/receive.gif (new file)
1951 21-Nov-2008 Joe Hunt
1952 + Preparing for Graphic Links instead of Text Links (user display option, default)
1953 (new field in 0_users, graphic_links)
1955 /admin/display_prefs.php
1956 /admin/create_coy.php
1957 /admin/inst_lang.php
1958 /admin/inst_module.php
1959 /admin/db/users_db.inc
1960 /includes/current_user.inc
1961 /includes/prefs/userprefs.inc
1962 /includes/ui/ui_controls.inc
1963 /includes/ui/ui_input.inc
1964 /includes/ui/ui_view.inc
1965 /reporting/includes/reporting.inc
1967 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1968 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1969 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1970 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1971 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1972 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1974 20-Nov-2008 Joe Hunt
1975 + Added new AGPL license file
1976 $ /doc/license.txt (new file)
1978 19-Nov-2008 Janusz Dobrowolski
1979 # Fixed error handling during database upgrade in normal and forced mode.
1980 $ /admin/db/maintenance_db.inc
1981 ! Additions needed for foreign item codes support.
1985 19-Nov-2008 Joe Hunt
1986 ! Changed the default header2.inc.
1987 $ /reporting/includes/header2.inc
1989 18-Nov-2008 Janusz Dobrowolski
1990 + System upgrade page for site admins
1991 $ /admin/db/maintenance_db.inc
1992 /applications/setup.php
1993 /admin/inst_upgrade.php (new)
1994 /sql/alter2.1.php (new)
1995 ! Added $tbpref parameter to get_user_prefs()
1996 $ /admin/db/company_db.inc
1997 # Next fixes to db_pager behaviour.
1998 $ /includes/db_pager.inc
1999 /includes/ui/db_pager_view.inc
2000 /dimensions/inquiry/search_dimensions.php
2001 /inventory/inquiry/stock_movements.php
2002 /manufacturing/search_work_orders.php
2003 /manufacturing/inquiry/where_used_inquiry.php
2004 /purchasing/allocations/supplier_allocation_main.php
2005 /purchasing/inquiry/po_search.php
2006 /purchasing/inquiry/po_search_completed.php
2007 /purchasing/inquiry/supplier_allocation_inquiry.php
2008 /purchasing/inquiry/supplier_inquiry.php
2009 /sales/allocations/customer_allocation_main.php
2010 /sales/inquiry/customer_allocation_inquiry.php
2011 /sales/inquiry/customer_inquiry.php
2012 /sales/inquiry/sales_deliveries_view.php
2013 /sales/inquiry/sales_orders_view.php
2015 16-Nov-2008 Janusz Dobrowolski
2016 ! Rewritten for paged query results.
2017 $ /inventory/inquiry/stock_movements.php
2018 + Added optional footer and header in db_pager, simplified usage.
2019 $ /includes/db_pager.inc
2020 /includes/ui/db_pager_view.inc
2022 $ /dimensions/inquiry/search_dimensions.php
2023 /manufacturing/search_work_orders.php
2024 /manufacturing/inquiry/where_used_inquiry.php
2025 /purchasing/inquiry/po_search.php
2026 /purchasing/inquiry/po_search_completed.php
2027 /purchasing/inquiry/supplier_allocation_inquiry.php
2028 /purchasing/inquiry/supplier_inquiry.php
2029 /sales/inquiry/customer_allocation_inquiry.php
2030 /sales/inquiry/customer_inquiry.php
2031 /sales/inquiry/sales_deliveries_view.php
2032 /sales/inquiry/sales_orders_view.php
2034 16-Nov-2008 Joe Hunt
2035 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
2036 $ /admin/attachments.php (new file)
2037 /applications/setup.php
2038 /purchasing/supplier_credit,php
2039 /purchasing/supplier_invoice.php
2041 # Minor bug in view_print_transactions.php
2042 $ /admin/view_print_transactions.php
2044 15-Nov-2008 Joe Hunt
2045 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
2048 /gl/includes/db/gl_db_bank_accounts.inc
2049 /gl/includes/ui/gl_bank_ui.inc
2050 /gl/includes/ui/gl_journal_ui.inc
2051 /includes/ui/ui_lists.inc
2053 15-Nov-2008 Joe Hunt
2054 + Added Tax Inquiry in Banking and General Ledger tab.
2055 $ /applications/generalledger.php
2056 /gl/inquiry/tax_inquiry.php (new file)
2058 14-Nov-2008 Joe Hunt
2059 + Added Sales Groups and Recurrent Invoices.
2060 $ /applications/customers.php
2061 /includes/ui/ui_lists.inc
2062 /reporting/includes/reporting.inc
2063 /reporting/rep108.php
2064 /sales/includes/db/branches_db.inc
2065 /sales/includes/db/sales_credit_db.inc
2066 /sales/includes/db/sales_delivery_db.inc
2067 /sales/includes/db/sales_invoice_db.inc
2068 /sales/inquiry/sales_orders_view.php
2069 /sales/manage/customer_branches.php
2070 /sales/manage/customers.php
2072 /sales/create_recurrent_invoices.php (new file)
2073 /sales/manage/recurrent_invoices.php (new file)
2074 /sales/manage/sales_groups.php (new file)
2076 13-Nov-2008 Janusz Dobrowolski
2077 ! Rewritten for paged query results.
2078 $ /dimensions/inquiry/search_dimensions.php
2079 # Removed obsolete dimension list submit_on_change option.
2080 $ /sales/includes/ui/sales_order_ui.inc
2081 /sales/credit_note_entry.php
2082 /sales/includes/ui/sales_credit_ui.inc
2084 12-Nov-2008 Janusz Dobrowolski
2085 ! Rewritten for paged query results.
2086 $ /manufacturing/search_work_orders.php
2087 /manufacturing/inquiry/where_used_inquiry.php
2088 /purchasing/allocations/supplier_allocation_main.php
2089 /sales/allocations/customer_allocation_main.php
2090 ! Code reorganization to reuse sql query by db_pager.
2091 /purchasing/includes/db/supp_trans_db.inc
2092 /purchasing/includes/db/suppalloc_db.inc
2093 /sales/includes/db/custalloc_db.inc
2094 ! Added $echo parameter to view_stock_status()
2095 $ /includes/ui/ui_view.inc
2096 # Fixed sql query (duplicated rows in query result)
2097 $ /sales/inquiry/customer_inquiry.php
2098 # Fixed bom selection via $_GET['stock_id']
2099 $ /manufacturing/manage/bom_edit.php
2101 12-Nov-2008 Joe Hunt
2102 ! Added dimension entries in delivery and invoice forms
2103 $ /includes/ui/ui_lists.inc
2104 /sales/credit_note_entry.php
2105 /sales/includes/cart_class.inc
2106 /sales/includes/db/cust_trans_db.inc
2107 /sales/includes/db/sales_credit_db.inc
2108 /sales/includes/db/sales_delivery_db.inc
2109 /sales/includes/db/sales_invoice_db.inc
2110 /sales/includes/db/sales_order_db.inc
2111 /sales/includes/sales_db.inc
2112 /sales/includes/ui/sales_credit_ui.inc
2113 /sales/includes/ui/sales_order_ui.inc
2114 /sales/sales_order_entry.php
2117 12-Nov-2008 Janusz Dobrowolski
2118 ! Changed db_pager API for inserted columns.
2119 $ /includes/db_pager.inc
2120 /includes/ui/db_pager_view.inc
2121 ! Fixed $cols according to api change.
2122 $ /purchasing/inquiry/supplier_inquiry.php
2123 /sales/inquiry/customer_allocation_inquiry.php
2124 /sales/inquiry/customer_inquiry.php
2125 /sales/inquiry/sales_deliveries_view.php
2126 /sales/inquiry/sales_orders_view.php
2127 ! Rewritten for paged query results.
2128 $ /purchasing/inquiry/po_search.php
2129 /purchasing/inquiry/po_search_completed.php
2130 /purchasing/inquiry/supplier_allocation_inquiry.php
2132 10-Nov-2008 Janusz Dobrowolski
2133 # Suppressed page update after import errors
2134 $ /admin/backups.php
2135 # More fail safe db_import()
2136 $ /admin/db/maintenance_db.inc
2137 # Added check for POS relations before account delete.
2138 $ /gl/manage/bank_accounts.php
2139 # Fixed for MySQL <4.0.18, removed bank_trans_types
2141 # Fixed page update after branch/customer change.
2142 $ /sales/includes/ui/sales_order_ui.inc
2144 10-Nov-2008 Joe Hunt
2145 ! changing the default.css style sheets to handle the new navibar/buttons
2146 $ /themes/default/default.css
2147 /themes/aqua/default.css
2148 /themes/cool/default.css
2149 /themes/cool/images/sort_asc.gif
2150 /themes/cool/images/sort_desc.gif
2152 10-Nov-2008 Joe Hunt
2153 ! Changed Bank Statement Report in accourding to Bank Account Change
2154 $ /reporting/rep601.php
2155 /reporting/includes/reports_classes.inc
2156 # Removed Type header from bank inquiry.
2157 /gl/inquiry/bank_inquiry.php
2159 09-Nov-2008 Janusz Dobrowolski
2160 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
2161 $ /applications/generalledger.php
2162 /gl/bank_transfer.php
2164 /gl/includes/db/gl_db_bank_accounts.inc
2165 /gl/includes/db/gl_db_bank_trans.inc
2166 /gl/includes/db/gl_db_banking.inc
2167 /gl/includes/db/gl_db_trans.inc
2168 /gl/includes/ui/gl_bank_ui.inc
2169 /gl/inquiry/bank_inquiry.php
2170 /gl/manage/bank_accounts.php
2171 /gl/view/bank_transfer_view.php
2172 /gl/view/gl_deposit_view.php
2173 /gl/view/gl_payment_view.php
2174 /includes/banking.inc
2175 /includes/data_checks.inc
2177 /includes/ui/ui_lists.inc
2178 /purchasing/supplier_payment.php
2179 /purchasing/includes/db/supp_payment_db.inc
2180 /purchasing/includes/db/supp_trans_db.inc
2181 /purchasing/view/view_supp_payment.php
2182 /sales/customer_payments.php
2183 /sales/includes/db/payment_db.inc
2184 /sales/includes/db/sales_invoice_db.inc
2185 /sales/view/view_receipt.php
2187 ! Fixed session name for multiuser debuging tests.
2188 /includes/lang/language.php
2189 ! Preparing to paged table view in customer_allocation_main.php
2190 $ /sales/includes/db/cust_trans_db.inc
2191 /sales/includes/db/custalloc_db.inc
2192 # Small fix to avoid sql conflicts
2193 $ /sales/includes/db/sales_points_db.inc
2194 # Changes to POS addition related to above changes.
2195 $ /includes/ui/ui_lists.inc
2196 /sales/includes/db/sales_points_db.inc
2197 /sales/manage/sales_points.php
2200 09-Nov-2008 Joe Hunt
2201 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
2202 $ /includes/ui/ui_lists.inc
2203 /includes/ui/ui_input.inc
2205 /gl/includes/db/gl_db_bank_accounts.inc
2206 /gl/includes/ui/gl_bank_ui.inc
2207 /gl/manage/gl_quick_entries.php
2208 ! New table, 0:quick_entry_lines, change to 0_quick_entries
2211 08-Nov-2008 Janusz Dobrowolski
2212 ! Rewritten for paged query results.
2213 $ /purchasing/inquiry/supplier_inquiry.php
2214 # Fixed broken table content after customer selector change.
2215 $ /sales/inquiry/customer_allocation_inquiry.php
2216 /sales/inquiry/customer_inquiry.php
2217 /sales/inquiry/sales_deliveries_view.php
2218 /sales/inquiry/sales_orders_view.php
2220 05-Nov-2008 Janusz Dobrowolski
2221 ! Changed dbpager API.
2222 $ /includes/ui/db_pager_view.inc
2223 # Polishing db_pager code.
2224 $ /includes/db_pager.inc
2225 + Added array_replace() and array_append() helpers.
2226 $ /includes/main.inc
2227 # Fixed multiply sales document view links.
2228 $ /includes/ui/ui_view.inc
2229 ! Rewritten for paged query results.
2230 $ /sales/inquiry/customer_allocation_inquiry.php
2231 /sales/inquiry/customer_inquiry.php
2232 /sales/inquiry/sales_deliveries_view.php
2234 $ /sales/inquiry/sales_orders_view.php
2236 04-Nov-2008 Janusz Dobrowolski
2237 + Added db_pager widget for paged/sorted sql query display.
2238 $ /includes/db_pager.inc (New)
2239 /includes/ui/db_pager_view.inc (New)
2240 /themes/aqua/images/sort_asc.gif (New)
2241 /themes/aqua/images/sort_desc.gif (New)
2242 /themes/aqua/images/sort_none.gif (New)
2243 /themes/cool/images/sort_asc.gif (New)
2244 /themes/cool/images/sort_desc.gif (New)
2245 /themes/cool/images/sort_none.gif (New)
2246 /themes/default/images/sort_asc.gif (New)
2247 /themes/default/images/sort_desc.gif (New)
2248 /themes/default/images/sort_none.gif (New)
2249 /themes/default/default.css
2250 /themes/aqua/default.css
2251 + Added query size user preference.
2252 $ /admin/display_prefs.php
2253 /admin/db/users_db.inc
2254 /includes/current_user.inc
2255 /includes/prefs/userprefs.inc
2257 + Added helper functions for array manipulation.
2258 $ /includes/main.inc
2259 + Added mysql_fetch_assoc() wrapper.
2260 $ /includes/db/connect_db.inc
2261 ! Paged query result.
2262 $ /sales/inquiry/sales_orders_view.php
2263 # Two smaller fixes.
2266 31-Oct-2008 Janusz Dobrowolski
2267 + POS and cash sale support.
2269 /admin/db/users_db.inc
2270 /applications/setup.php
2271 /includes/current_user.inc
2272 /includes/ui/ui_lists.inc
2273 /sales/sales_order_entry.php
2274 /sales/includes/cart_class.inc
2275 /sales/includes/sales_db.inc
2276 /sales/includes/ui/sales_order_ui.inc
2277 /sales/manage/sales_points.php (New)
2278 /sales/includes/db/sales_points_db.inc (New)
2279 /sales/includes/cart_class.inc
2280 /sales/includes/db/sales_invoice_db.inc
2281 /sales/includes/db/sales_order_db.inc
2283 # Fixed focus after error display.
2285 # Fixed buggy output when SetLineWidth is used before first AddPage call.
2286 $ /reporting/includes/tcpdf.php
2287 # Fixed sign in payment view.
2288 $ /sales/view/view_receipt.php
2289 # Fixed missing hotkeys support for print links.
2290 $ /reporting/includes/reporting.inc
2292 30-Oct-2008 Joe Hunt
2293 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
2294 $ /applications/generalledger.php
2295 /includes/data_checks.inc
2297 /includes/ui/ui_lists.inc
2299 /gl/includes/db/gl_db_bank_accounts.inc
2300 /gl/includes/ui/gl_bank_ui.inc
2301 /gl/manage/gl_quick_entries.php
2302 /sales/manage/customer_branches.php
2303 ! New table, 0_quick_entries
2305 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
2306 $ /gl/manage/gl_accounts.php
2308 24-Oct-2008 Janusz Dobrowolski
2309 ! Added hotkeys to final menu options.
2310 $ /dimensions/dimension_entry.php
2311 /gl/bank_transfer.php
2314 /inventory/adjustments.php
2315 /inventory/transfers.php
2316 /manufacturing/work_order_add_finished.php
2317 /manufacturing/work_order_issue.php
2318 /manufacturing/work_order_release.php
2319 /purchasing/po_entry_items.php
2320 /purchasing/po_receive_items.php
2321 /purchasing/supplier_payment.php
2322 /sales/credit_note_entry.php
2323 /sales/customer_credit_invoice.php
2324 /sales/customer_invoice.php
2325 /sales/customer_payments.php
2326 /sales/sales_order_entry.php
2327 # Fixed TCPDF errors display.
2328 $ /reporting/includes/tcpdf.php
2329 # Fixed page position after message display.
2332 23-Oct-2008 Janusz Dobrowolski
2333 + Improved report module performance, also usable without javascript.
2334 $ /reporting/reports_main.php
2335 /reporting/includes/class.pdf.inc
2336 /reporting/includes/pdf_report.inc
2337 /reporting/includes/reports_classes.inc
2338 /reporting/includes/header2.inc
2339 + Hotkey support for viewer links.
2340 $ /includes/ui/ui_view.inc
2342 + Added purchase order printing after entry.
2343 $ /purchasing/po_entry_items.php
2344 + Added hotkeys to credit note final menu.
2345 $ /sales/credit_note_entry.php
2346 # Fixed submit button for IE7
2347 $ /includes/ui/ui_input.inc
2348 # Fixed ajax popup flicker.
2350 # Fix after 2.0.4 merge
2351 $ /sales/inquiry/sales_orders_view.php
2353 23-Oct-2008 Joe Hunt
2354 ! Merging the changes up to 2-0-4
2355 $ /purchasing/supplier_invoice.php
2356 /purchasing/supplier_credit.php
2357 /purchasing/includes/db/invoice_db.inc
2358 /purchasing/includes/db/grn_db.inc
2359 /purchasing/includes/ui/invoice_ui.inc
2360 /purchasing/supplier_invoice_grns.php (File removed)
2361 /purchasing/supplier_credit_grns.php (File removed)
2362 /purchasing/supplier_trans_gl.php (File removed)
2363 /gl/inquiry/gl_trial_balance.php
2364 /gl/inquiry/gl_account_inquiry.php
2365 /reporting/rep704.php
2366 /reporting/rep708.php
2368 /sales/includes/ui/sales_order_ui.inc
2369 /sales/inquiry/sales_orders_view.php
2371 20-Oct-2008 Janusz Dobrowolski
2372 # Fix for pdf reports (php 5.2.4 issue)
2373 $ /reporting/includes/pdf_report.inc
2375 19-Oct-2008 Janusz Dobrowolski
2376 + User interface mode (full vs fallback) detected and set on login
2378 /includes/current_user.inc
2379 /includes/session.inc
2380 /includes/ui/ui_input.inc
2381 /includes/ui/ui_lists.inc
2382 + More sales documents available for printing from inquiry page.
2383 $ /sales/inquiry/customer_inquiry.php
2384 /reporting/includes/header2.inc
2385 ! Changed version info.
2387 # Fixed ajax popup/redirection.
2388 $ /reporting/includes/pdf_report.inc
2391 17-Oct-2008 Janusz Dobrowolski
2392 + Added ajax request indicator.
2394 /themes/aqua/renderer.php
2395 /themes/aqua/images/ajax-loader.gif (new)
2396 /themes/cool/renderer.php
2397 /themes/cool/images/ajax-loader.gif (new)
2398 /themes/default/renderer.php
2399 /themes/default/images/ajax-loader.gif (new)
2400 + Added optional popup for pdf reports display.
2401 $ /admin/display_prefs.php
2403 /admin/db/users_db.inc
2404 /includes/current_user.inc
2405 /includes/prefs/userprefs.inc
2406 /reporting/includes/pdf_report.inc
2408 # Changed message for missing currency rate.
2409 $ /includes/banking.inc
2410 # Fixed submit/button behaviour.
2412 # Fixed canceling order.
2413 $ /sales/sales_order_entry.php
2415 $ /themes/aqua/default.css
2416 # Fixed pdf_debug mode
2417 $ /reporting/includes/reporting.inc
2418 /reporting/includes/reports_classes.inc
2420 15-Oct-2008 Janusz Dobrowolski
2421 + Added remote printing support
2422 $ /admin/print_profiles.php (new)
2423 /admin/printers.php (new)
2424 /admin/db/printers_db.inc (new)
2425 /reporting/prn_redirect.php (new)
2426 /reporting/includes/printer_class.inc (new)
2427 /sql/alter2.1.sql (new)
2429 /admin/display_prefs.php
2431 /admin/db/users_db.inc
2432 /applications/setup.php
2433 /includes/current_user.inc
2434 /includes/prefs/userprefs.inc
2435 /includes/ui/ui_lists.inc
2438 /reporting/rep109.php
2439 /reporting/reports_main.php
2440 /reporting/includes/pdf_report.inc
2441 /reporting/includes/reporting.inc
2442 /reporting/includes/reports_classes.inc
2443 !Fixes related to changed printing api.
2444 $ /admin/view_print_transaction.php
2445 /purchasing/inquiry/po_search.php
2446 /purchasing/inquiry/po_search_completed.php
2447 /sales/customer_credit_invoice.php
2448 /sales/customer_delivery.php
2449 /sales/customer_invoice.php
2450 /sales/sales_order_entry.php
2451 /sales/inquiry/customer_inquiry.php
2452 /sales/inquiry/sales_deliveries_view.php
2453 /sales/inquiry/sales_orders_view.php
2454 + Added optional id parameter for label helpers; added value for buttons.
2455 $ /includes/ui/ui_input.inc
2456 + Added ajax popup screen command.
2457 $ /includes/ajax.inc
2458 # Skipping index.php file during flush_dir()
2459 $ /includes/main.inc
2461 06-Oct-2008 Janusz Dobrowolski
2462 + Menu hotkeys system implementation.
2463 $ /includes/page/header.inc
2464 /includes/ui/ui_controls.inc
2465 /includes/ui/ui_input.inc
2466 /js/JsHttpRequest.js
2469 /reporting/includes/reports_classes.inc
2470 /sales/sales_order_entry.php
2471 /sales/manage/customers.php
2472 /themes/aqua/default.css
2473 /themes/aqua/renderer.php
2474 /themes/cool/default.css
2475 /themes/cool/renderer.php
2476 /themes/default/default.css
2477 /themes/default/renderer.php
2478 + Access keys added to menu options strings.
2480 /applications/customers.php
2481 /applications/dimensions.php
2482 /applications/generalledger.php
2483 /applications/inventory.php
2484 /applications/manufacturing.php
2485 /applications/setup.php
2486 /applications/suppliers.php
2487 /reporting/reports_main.php
2489 ------------------------------- Release 2.0.3 --------------------------------------------
2490 06-Oct-2008 Joe Hunt
2493 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
2494 $ /inventory/inquiry/stock_movements.php
2496 05-Oct-2008 Janusz Dobrowolski
2497 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
2498 $ /sales/includes/cart_class.inc
2499 /sales/includes/sales_db.inc
2500 /sales/includes/db/sales_credit_db.inc
2501 /sales/includes/db/sales_delivery_db.inc
2502 /sales/includes/db/sales_invoice_db.inc
2503 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
2504 $ /sales/manage/customers.php
2506 04-Oct-2008 Joe Hunt
2507 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
2508 $ /admin/db/voiding_db.inc
2509 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
2510 $ /inventory/includes/db/item_adjust_db.inc
2512 01-Oct-2008 Joe Hunt
2513 # When deleting the last module in FA a parce error arose:
2514 $ /admin/inst_module.php
2515 /admin/inst_lang.php
2517 30-Sep-2008 Janusz Dobrowolski
2518 # Bug [0000067] Settled supplier documents were displayed as overdued.
2519 $ /purchasing/inquiry/supplier_inquiry.php
2520 /purchasing/inquiry/supplier_allocation_inquiry.php
2521 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
2522 $ /sales/allocations/customer_allocation_main.php
2524 29-Sep-2008 Janusz Dobrowolski
2525 # Bug [0000065] Changing item type during adding new item caused record reset.
2526 $ /inventory/manage/items.php
2528 26-Sep-2008 Joe Hunt
2529 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
2530 $ /sales/includes/db/sales_credit_db.inc
2532 26-Sep-2008 Janusz Dobrowolski
2533 # Bug [0000062] Delivery Modifitication - duplicated tax details.
2534 $ /sales/includes/db/sales_delivery_db.inc
2536 25-Sep-2008 Joe Hunt
2537 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
2538 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
2540 /includes/db/comments_db.inc
2541 /inventory/cost_update.php
2542 /purchasing/includes/db/supp_trans_db.inc
2543 /sales/includes/db/cust_trans_db.inc
2544 # Bug [0000060] table prefix error message and inconsistency at install
2545 $ /admin/db/maintenance_db.inc
2548 # Bug [0000061] Delivery Modifitication (standard cost change)
2549 $ /sales/includes/db/sales_delivery_db.inc
2551 ------------------------------- Release 2.0.2 --------------------------------------------
2552 23-Sep-2008 Joe Hunt
2555 ! Increased time_out to 3 minutes.
2558 23-Sep-2008 Joe Hunt
2559 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
2560 $ /sales/sales_order_entry.php
2562 21-Sep-2008 Janusz Dobrowolski
2563 + Added submit_on_change option for date fields
2564 $ /includes/ui/ui_input.inc
2565 + Automatic exchange rate update after document date change
2566 $ /gl/bank_transfer.php
2568 /gl/includes/db/gl_db_rates.inc
2569 /gl/includes/ui/gl_bank_ui.inc
2570 /includes/banking.inc
2571 /includes/ui/ui_view.inc
2572 /purchasing/supplier_payment.php
2573 /sales/customer_payments.php
2574 /sales/includes/cart_class.inc
2575 # Sales/purchase terms update after document date change [0000058]
2576 $ /purchasing/includes/ui/invoice_ui.inc
2577 /purchasing/includes/ui/po_ui.inc
2578 /sales/customer_invoice.php
2579 # Fixed edit line total, price update after date change
2580 $ /sales/includes/ui/sales_credit_ui.inc
2581 /sales/includes/ui/sales_order_ui.inc
2582 # Fixed unneeded page reload on enter key in text inputs
2584 # Fixed session variables conflicts with some third party software (e.g. XRMS)
2585 $ /includes/lang/language.php
2586 # Fixed calendar flicker, removed buttons from exchange_rate_display()
2587 $ /includes/ui/ui_view.inc
2588 ! Default delivery required by changed to 1 day.
2589 $ /includes/prefs/sysprefs.inc
2591 $ /sales/includes/sales_db.inc
2593 20-Sep-2008 Joe Hunt
2594 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
2595 $ /admin/gl_setup.php
2596 /admin/db/company_db
2597 /includes/banking.inc
2598 /purchasing/allocations/supplier_allocate.php
2599 /purchasing/includes/db/suppalloc_db.inc
2600 /sales/allocations/customer_allocate.php
2601 /sales/includes/db/custalloc_db.inc
2602 /sales/includes/db/payment_db.inc
2603 /sales/includes/db/sales_credit_db.inc
2604 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
2605 /reporting/includes/tcpdf.php
2606 ! Layout adjustments
2607 /dimensions/includes/dimensions_ui.inc
2608 /dimensions/view/view_dimension.php
2609 /inventory/view/view_adjustment.php
2610 /manufacturing/view/work_order_view.php
2612 18-Sep-2008 Janusz Dobrowolski
2613 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
2615 /includes/ui/ui_controls.inc
2616 /includes/ui/ui_input.inc
2617 /includes/ui/ui_lists.inc
2619 + Add/view on F4 in customer/supplier selectors
2621 + Add/view on F4 in supplier/items selectors
2622 $ /purchasing/po_entry_items.php
2623 /inventory/manage/items.php
2624 + Add/view on F4 in supplier selector
2625 $ /purchasing/supplier_credit.php
2626 /purchasing/supplier_invoice.php
2627 /purchasing/supplier_payment.php
2628 /purchasing/allocations/supplier_allocation_main.php
2629 /purchasing/manage/suppliers.php
2630 /inventory/purchasing_data.php
2631 + Add/view on F4 in customer selector
2632 /sales/credit_note_entry.php
2633 /sales/customer_payments.php
2634 /sales/sales_order_entry.php
2635 /sales/allocations/customer_allocation_main.php
2636 /sales/includes/ui/sales_credit_ui.inc
2637 /sales/includes/ui/sales_order_ui.inc
2638 /sales/manage/customer_branches.php
2639 /sales/manage/customers.php
2640 # Syntax error introduced in previous update fixed
2641 $ /inventory/prices.php
2642 # Fixed retreiving of exchange rates [0000057]
2643 $ /gl/manage/exchange_rates.php
2644 /includes/banking.inc
2645 /includes/ui/ui_view.inc
2647 18-Sep-2008 Joe Hunt
2648 + New Report - Bank Statement.
2649 $ /reporting/reports_main.php
2650 /reporting/rep601.php (new file)
2652 17-Sep-2008 Joe Hunt
2653 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
2654 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
2655 $ /reporting/includes/tcpdf.php
2656 ! Inventory column option in Report Stock Sheet Check.
2657 $ /reporting/reports_main.php
2658 /reporting/rep303.php
2660 11-Sep-2008 Janusz Dobrowolski
2661 # Fixed slash quotation problems on direct POST values display.
2662 $ /includes/session.inc
2663 /includes/db/connect_db.inc
2664 # Added missing db_escape on person_id.
2665 $ /gl/includes/db/gl_db_bank_trans.inc
2666 /gl/includes/db/gl_db_trans.inc
2667 # Added error message and suppressed db update on failed ECB exchange rate read.
2668 $ /includes/ui/ui_view.inc
2670 10-Sep-2008 Janusz Dobrowolski
2671 # Fixed company folders renaming after company remove.
2672 $ /admin/create_coy.php
2673 # Fixed list selectors' behaviour during search.
2674 $ /includes/ui/ui_lists.inc
2675 # Fixed page update after item search. Closes bugs [0000051],[0000054].
2676 $ /inventory/cost_update.php
2677 /inventory/prices.php
2678 /inventory/purchasing_data.php
2679 /inventory/reorder_level.php
2680 /inventory/includes/item_adjustments_ui.inc
2681 /inventory/includes/stock_transfers_ui.inc
2682 /inventory/inquiry/stock_status.php
2683 /inventory/manage/items.php
2684 /manufacturing/includes/work_order_issue_ui.inc
2685 /manufacturing/inquiry/where_used_inquiry.php
2686 /purchasing/includes/ui/po_ui.inc
2687 /sales/includes/ui/sales_credit_ui.inc
2688 /sales/includes/ui/sales_order_ui.inc
2690 09-Sep-2008 Joe Hunt
2691 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
2692 $ /purchasing/includes/db/invoice_db.inc
2694 ------------------------------- Release 2.0.1 --------------------------------------------
2695 07-Sep-2008 Joe Hunt
2699 05-Sep-2008 Janusz Dobrowolski
2700 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
2701 $ /sales/includes/sales_db.inc
2702 /sales/includes/db/sales_credit_db.inc
2703 ! Obsolete code removed
2704 $ /sales/customer_credit_invoice.php
2706 05-Sep-2008 Joe Hunt
2707 # Bug [0000053] Missing GL postings on item issue on Work Order
2708 $ /manufacturing/includes/db/work_order_quick_db.inc
2709 /manufacturing/includes/db/work_order_issues_db.inc
2710 /manufacturing/includes/db/work_order_produce_items_db.inc
2711 ! Bad layout in aging on report Statements
2712 $ /reporting/rep108.php
2714 04-Sep-2008 Joe Hunt
2715 # Bug [0000050] Invoice no. on all sales reports
2716 $ /reporting/includes/doctext.inc
2717 /reporting/includes/doctext2.inc
2719 04-Sep-2008 Joe Hunt
2720 # Bug [0000052] Inventory Valuation Report
2721 $ /reporting/rep301.php
2723 04-Sep-2008 Joe Hunt
2724 # Bug [0000047] Not possible to view delivery sequence
2725 $ /purchasing/supplier_credit_grns.php
2726 /purchasing/supplier_invoice_grns.php
2727 /purchasing/includes/db/grn_db.inc
2728 /purchasing/includes/ui/invoice_ui.inc
2729 /purchasing/view/view_po.php
2730 /purchasing/view/view_supp_credit.php
2731 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
2732 $ /sales/includes/db/sales_credit_db.inc
2734 03-Sep-2008 Janusz Dobrowolski
2735 # Fixed fatal error handling in php5
2736 $ /includes/errors.inc
2737 /includes/session.inc
2738 # Fixed display of errors while saving sales documents
2739 $ /sales/sales_order_entry.php
2741 03-Sep-2008 Joe Hunt
2742 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
2743 $ /inventory/inquiry/stock_movements.php
2744 /purchasing/includes/db/grn_db.inc
2745 /purchasing/includes/invoice_db.inc
2747 03-Sep-2008 Joe Hunt
2748 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
2749 # Bug [0000044] Standard Cost error on credit note
2750 $ /inventory/includes/db/items_adjust_db.inc
2751 /purchasing/includes/db/grn_db.inc
2752 /purchasing/includes/invoice_db.inc
2753 # Bug [0000045] Cannot close fiscal year
2754 $ /admin/fiscalyears.php
2755 # Update screen bug in Bank Account Inquiry.
2756 $ /gl/inquiry/bank_inquiry.php
2758 02-Sep-2008 Joe Hunt
2759 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
2760 $ /reporting/includes/reports_classes.inc
2761 $ /reporting/rep702.php
2763 01-Sep-2008 Joe Hunt
2764 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
2765 $ /lang/new_language_template/LC_MASSAGES/empty.po
2766 /lang/en_US/LC_MESSAGES/en_US.mo
2768 31-Aug-2008 Janusz Dobrowolski
2769 + Added ajax support for file uploading
2771 # Final fix for logo file upload
2772 $ /admin/company_preferences.php
2773 # Fixed item image file upload
2774 $ /inventory/manage/items.php
2776 30-Aug-2008 Janusz Dobrowolski
2777 ! Up to date translation file
2778 $ /lang/new_language_template/LC_MASSAGES/empty.po
2779 # Fixed broken &'s in backup files [0000040]
2780 $ /admin/db/maintenance_db.inc
2781 # Temporary fix (sync page reload) for uploading logo file
2782 $ /admin/company_preferences.php
2783 -------------------------------2.0 Final --------------------------------------------
2784 21_aug-2008 Joe Hunt
2785 ! config.php file. Version changed to 2.0
2787 ! Set time out to 120 seconds.
2789 # Removed js warnings on index pages
2792 20-Aug-2008 Joe Hunt
2793 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
2794 $ /includes/db/inventory_db.inc
2795 /purchase/includes/db/grn_db.inc
2796 /purchase/includes/db/invoice_db.inc
2799 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2800 $ /admin/db/voiding_db.inc
2801 # Fixing a minor bug in grn_db.inc
2802 $ /purchasing/includes/db/grn_db.inc
2804 19-Aug-2008 Joe Hunt
2805 # Fixed some color conversion problems in the new PDF Engine
2806 $ /reporting/includes/pdf_report.inc
2807 /reporting/includes/class.pdf.inc
2809 19-Aut-2008 Joe Hunt
2810 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2811 /reporting/includes/pdf_report.inc
2812 /reporting/includes/header2.inc (This is important to download too!)
2814 19-Aug-2008 Joe Hunt
2815 ! Replacing the PDF Engine with a slightly modified TCPDF
2816 $ /reporting/fonts/helvetica*.php (new php files)
2817 /reporting/fonts/*.atm files removed
2818 /reporting/includes/pdf_report.inc (changed)
2819 /reporting/includes/class.pdf.inc (changed)
2820 /reporting/includes/barcodes.php (new file)
2821 /reporting/includes/htmlcolors.php (new file)
2822 /reporting/includes/html_entity_decode_php4.php (new file)
2823 /reporting/includes/tcpdf.php (new file, the PDF engine)
2824 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2826 18-Aug-2008 Joe Hunt
2827 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2828 that this can not be done.
2829 $ /admin/db/voiding_db.inc
2831 18-Aug-2008 Joe Hunt
2832 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2833 $ /purchase/includes/db/grn_db.inc
2834 /purchase/includes/db/invoice_db.inc
2836 16-Aug-2008 Janusz Dobrowolski
2837 # Fixed first supplier add confirmation [0000039].
2838 $ /purchasing/manage/suppliers.php
2839 # Fixed entering direct documents with date in the past [0000036]
2840 $ /sales/customer_delivery.php
2841 /sales/includes/cart_class.inc
2842 # Fixed date_picker caching in debug mode
2843 $ /includes/ui/ui_view.inc
2844 # Some focus fixes after user entry error
2845 $ /sales/manage/credit_status.php
2846 /sales/manage/customer_branches.php
2847 /sales/manage/sales_areas.php
2848 /sales/manage/sales_people.php
2850 08-Aug-2008 Joe Hunt
2851 # Wrong email-adress field taken when emailing documents [0000035].
2852 $ /sales/includes/db/cust_trans_db.inc
2854 02-Aug-2008 Joe Hunt
2855 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2856 $ /sales/manage/customer_branches.php
2858 01-Aug-2008 Joe Hunt
2859 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2860 $ /sales/includes/db/customers_db.inc
2861 /sales/includes/db/sales_credit_db.inc
2862 /sales/includes/db/sales_delivery_db.inc
2863 /sales/includes/db/sales_invoice_db.inc
2865 31-Jul-2008 Joe Hunt
2866 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2869 30-Jul-2008 Joe Hunt
2870 ! Currency selection in Price Listing Report
2871 $ /reporting/rep104.php
2872 /reporting/reports_main.php
2874 28-Jul-2008 Janusz Dobrowolski
2875 # Fixed control buttons reset after record deletion.
2876 $ /admin/fiscalyears.php
2877 /admin/payment_terms.php
2878 /admin/shipping_companies.php
2879 /gl/manage/bank_accounts.php
2880 /gl/manage/currencies.php
2881 /gl/manage/gl_account_classes.php
2882 /gl/manage/gl_account_types.php
2883 /inventory/manage/item_categories.php
2884 /inventory/manage/item_units.php
2885 /inventory/manage/locations.php
2886 /inventory/manage/movement_types.php
2887 /manufacturing/manage/work_centres.php
2888 /sales/manage/credit_status.php
2889 /sales/manage/customer_branches.php
2890 /sales/manage/sales_areas.php
2891 /sales/manage/sales_people.php
2892 /sales/manage/sales_types.php
2893 /taxes/item_tax_types.php
2894 /taxes/tax_groups.php
2895 /taxes/tax_types.php
2897 27-Jul-2008 Janusz Dobrowolski
2898 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
2899 $ /includes/ui/ui_controls.inc
2900 /includes/ui/ui_input.inc
2901 /inventory/manage/item_units.php
2902 # Fixed focus setting on multi-form pages.
2905 $ /manufacturing/work_order_release.php
2907 26-Jul-2008 Janusz Dobrowolski
2908 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2910 /admin/create_coy.php
2911 /admin/inst_lang.php
2912 /admin/inst_module.php
2913 /includes/current_user.inc
2915 /admin/fiscalyears.php
2917 25-Jul-2008 Joe Hunt
2919 $ /includes/page/header.inc
2920 /manufacturing/work_order_release.php
2922 25-Jul-2008 Joe Hunt
2923 # Default application setting does not work [0000034]
2924 $ /includes/page/header.inc
2926 25-Jul-2008 Joe Hunt
2927 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2930 25-Jul-2008 Joe Hunt
2931 # Missing GL transactions when producing advanced manufacturing [0000032].
2932 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2934 24-Jul-2008 Janusz Dobrowolski
2935 + Added fatal error handling during ajax calls - [0000003] closed
2936 $ includes/session.inc
2937 # Fixed hints for lists without submit [0000026]
2938 $ includes/ui/ui_lists.inc
2939 # Removed not used file (related to [0000023])
2942 24-Jul-2008 Joe Hunt
2943 # Pressing the link in the meta_forward function may result in a blank page.
2944 $ /includes/ui/ui_controls.inc
2946 23-Jul-2008 Joe Hunt
2947 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2949 /gl/includes/gl_bank_ui.inc
2951 22-Jul-2008 Janusz Dobrowolski
2952 # Corrected backup maintenance page display during script download.
2953 $ /admin/backups.php
2955 20-Jul-2008 Janusz Dobrowolski
2956 # Corrected reports page display after yesterday change.
2957 $ /reporting/reports_main.php
2959 19-Jul-2008 Janusz Dobrowolski
2960 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2961 $ /admin/backups.php
2962 /reporting/reports_main.php
2963 + Support for js only divs/pages.
2964 $ /includes/main.inc
2965 /includes/ui/ui_controls.inc
2967 # Fixed page usability in non-js mode.
2968 $ /sales/inquiry/sales_orders_view.php
2969 # Small table view fix
2970 $ /admin/inst_lang.php
2972 18-Jul-2008 Janusz Dobrowolski
2973 + Added optional processing progressbar for submit buttons
2974 $ /includes/ui/ui_input.inc
2975 /includes/ui/ui_lists.inc
2977 /themes/aqua/images/progressbar.gif (new)
2978 /themes/cool/images/progressbar.gif (new)
2979 /themes/default/images/progressbar.gif (new)
2980 # Fixed database error after empty supplier search result [0000022]
2981 $ /purchasing/supplier_credit.php
2982 /purchasing/supplier_invoice.php
2983 # Fixed focus after update
2984 $ /admin/company_preferences.php
2985 # Fixed message typo.
2986 $ /admin/create_coy.php
2987 # Fixed line edition layout
2988 $ /inventory/includes/item_adjustments_ui.inc
2990 18-Jul-2008 Joe Hunt
2991 # Parse error fixed [0000021] in customer_credit_invoice.php
2992 $ /sales/customer_credit_invoice.php
2994 15-Jul-2008 Janusz Dobrowolski
2995 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2996 $ /sales/customer_delivery.php
2998 14-Jul-2008 Janusz Dobrowolski
2999 # Fixed bug [0000017] - error while checking qoh
3000 $ /includes/ui/items_cart.inc
3001 /manufacturing/work_order_issue.php
3003 $ /gl/manage/gl_accounts.php
3005 13-Jul-2008 Joe Hunt
3006 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
3007 $ /reporting/rep709.php
3009 12-Jul-2008 Joe Hunt
3010 ! Rewrite of Tax Report (rep709.php).
3011 $ /reporting/rep709.php
3013 09-Jul-2008 Janusz Dobrowolski
3014 # Corrections to maximum input lengths
3015 $ /gl/manage/bank_accounts.php
3016 /gl/manage/gl_account_classes.php
3017 # Fixed spare Back link on restricted pages
3018 $ /includes/session.inc
3019 # Fixed bank_account_types_list()
3020 $ /includes/ui/ui_lists.inc
3021 # Fixed warning about unexisting POST var
3022 $ /sales/manage/customers.php
3024 08-Jul-2008 Janusz Dobrowolski
3025 # Added validation of entered quantities
3026 $ /sales/customer_credit_invoice.php
3027 # Fixed ajax update (0000015) and quantity checks
3028 $ /sales/customer_delivery.php
3029 /sales/customer_invoice.php
3030 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
3031 $ /sales/includes/db/sales_delivery_db.inc
3032 /sales/includes/db/sales_invoice_db.inc
3033 /sales/includes/sales_db.inc
3034 # Fixed setting document date to Today()
3035 $ /sales/includes/cart_class.inc
3037 08-Jul-2008 Joe Hunt
3038 + Addition in test of duplicate fiscal year
3039 $ /admin/fiscalyears.php
3041 07-Jul-2008 Joe Hunt
3042 # Corrected a subbug in 00000012 (blank page in sales_types.php).
3043 $ /sales/manage/sales_types.php
3045 07-Jul-2008 Janusz Dobrowolski
3047 $ /admin/fiscalyears.php
3048 /inventory/purchasing_data.php
3049 # Corrected factor parameter checking (fixes 00000012)
3050 $ /sales/includes/sales_db.inc
3051 ! Changed selector for fiscal year functions to id
3052 $ /admin/db/company_db.inc
3053 # Checking options parameter for combos
3054 $ /includes/ui/ui_lists.inc
3056 06-Jul-2008 Janusz Dobrowolski
3058 $ /admin/view_print_transaction.php
3059 /admin/void_transaction.php
3060 /dimensions/dimension_entry.php
3061 /manufacturing/work_order_entry.php
3062 /manufacturing/manage/bom_edit.php
3063 /sales/manage/customer_branches.php
3064 + Default value calculated for new prices
3065 $ /inventory/prices.php
3066 + Optional default value for input_num()
3067 $ /includes/ui/ui_input.inc
3068 + Submit on change option for currency lists
3069 $ /includes/ui/ui_lists.inc
3070 # factor parameter in get_price() is now optional
3071 $ /sales/includes/sales_db.inc
3072 # Smaller fix to ajax page content update
3073 $ /sales/manage/customers.php
3075 05-Jul-2008 Janusz Dobrowolski
3077 $ /admin/change_current_user_password.php
3078 /admin/company_preferences.php
3079 /admin/forms_setup.php
3081 /admin/payment_terms.php
3082 /admin/shipping_companies.php
3084 /inventory/manage/item_categories.php
3085 /inventory/manage/item_units.php
3086 /inventory/manage/locations.php
3087 /inventory/manage/movement_types.php
3088 /manufacturing/manage/work_centres.php
3089 /sales/manage/credit_status.php
3090 /sales/manage/sales_areas.php
3091 /sales/manage/sales_people.php
3092 /sales/manage/sales_types.php
3093 /taxes/item_tax_types.php
3094 /taxes/tax_groups.php
3095 /taxes/tax_types.php
3097 $ /gl/manage/bank_accounts.php
3098 /gl/manage/bank_trans_types.php
3099 /gl/manage/currencies.php
3100 /gl/manage/gl_account_classes.php
3101 /gl/manage/gl_account_types.php
3102 /gl/manage/gl_accounts.php
3104 04-Jul-2008 Janusz Dobrowolski
3106 /gl/inquiry/bank_inquiry.php
3107 /gl/inquiry/gl_account_inquiry.php
3108 /gl/inquiry/gl_trial_balance.php
3109 /gl/manage/bank_accounts.php
3110 /gl/manage/bank_trans_types.php
3111 /gl/manage/currencies.php
3112 /gl/manage/exchange_rates.php
3113 /gl/manage/gl_account_classes.php
3114 /gl/manage/gl_account_types.php
3115 /gl/manage/gl_accounts.php
3116 ! Changed layout for simple db table editor pages
3117 $ /includes/ui/ui_input.inc
3118 - Removed unused GL account settings.
3119 $ /admin/gl_setup.php
3120 /admin/db/company_db.inc
3121 /gl/manage/gl_accounts.php
3122 # Fixed default sales account for customer branch.
3123 $ /admin/gl_setup.php
3124 /sales/manage/customer_branches.php
3125 # Fixed focus after ajax page reload.
3126 $ /includes/ajax.inc
3127 # Fixed optional submit for yesno and gl_all_accounts lists.
3128 $ /includes/ui/ui_lists.inc
3130 01-Jul-2008 Janusz Dobrowolski
3132 /gl/bank_transfer.php
3135 /gl/includes/ui/gl_journal_ui.inc
3136 + Added client side calculations for budget
3139 # Fixed default POST assigning [fixes 0000009]
3140 /includes/ui/ui_lists.inc
3141 # Fixed submit type in submit_row()
3142 /includes/ui/ui_input.inc
3144 /gl/manage/currencies.php
3147 /gl/includes/ui/gl_bank_ui.inc
3148 /inventory/adjustments.php
3149 /inventory/transfers.php
3150 /purchasing/po_entry_items.php
3151 /sales/sales_order_entry.php
3152 /sales/credit_note_entry.php
3154 29-Jun-2008 Janusz Dobrowolski
3155 ! Rewritten bank deposit/payment related files, added ajax
3156 /gl/gl_deposit.php (removed)
3157 /gl/gl_payment.php (removed)
3158 /gl/gl_bank.php (added)
3159 /gl/includes/ui/gl_bank_ui.inc (new file)
3160 /gl/includes/ui/gl_deposit_ui.inc (removed)
3161 /gl/includes/ui/gl_payment_ui.inc (removed)
3162 /gl/includes/db/gl_db_banking.inc
3164 /manufacturing/search_work_orders.php
3165 /applications/generalledger.php
3166 + Added fallback flag for non-js mode only ui elements
3168 ! Default value from POST for check_box,hidden and text_cells inputs
3169 $ /includes/ui/ui_input.inc
3170 ! Rewritten non-sql list selectors
3171 $ /includes/ui/ui_lists.inc
3172 /purchasing/inquiry/supplier_allocation_inquiry.php
3173 /purchasing/inquiry/supplier_inquiry.php
3174 ! Added trans_type parameter to items_cart()
3175 $ /includes/ui/items_cart.inc
3176 /inventory/adjustments.php
3177 /inventory/transfers.php
3178 /manufacturing/work_order_issue.php
3180 27-Jun-2008 Janusz Dobrowolski
3182 $ /dimensions/dimension_entry.php
3183 /dimensions/inquiry/search_dimensions.php
3184 /manufacturing/work_order_add_finished.php
3185 /manufacturing/work_order_issue.php
3186 /manufacturing/work_order_release.php
3187 /manufacturing/includes/work_order_issue_ui.inc
3188 /manufacturing/search_work_orders.php
3189 ! Default $selected_id=null (ie current $_POST value) for all lists;
3190 standard view (ie with search box) of stock_component_list()
3191 $ /includes/ui/ui_lists.inc
3192 # Fixed selection for outstanding work orders
3193 $ /manufacturing/search_work_orders.php
3194 # Fixed stock item links
3195 $ /inventory/includes/item_adjustments_ui.inc
3196 /inventory/includes/stock_transfers_ui.inc
3197 # Fixed typo in menu option
3198 $ /applications/manufacturing.php
3200 27-Jun-2008 Joe Hunt
3201 # Minor html adjustment in login.php
3203 # Fixed a bug when trying to create a duplicate year
3204 $ /admin/fiscalyears.php
3205 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
3206 $ /applications/manufacturing.php
3208 26-Jun-2008 Janusz Dobrowolski
3210 $ /includes/ui/ui_lists.inc
3211 /inventory/adjustments.php
3212 /inventory/cost_update.php
3213 /inventory/prices.php
3214 /inventory/transfers.php
3215 /inventory/includes/item_adjustments_ui.inc
3216 /inventory/includes/stock_transfers_ui.inc
3217 /inventory/inquiry/stock_movements.php
3218 /inventory/manage/items.php
3219 /manufacturing/work_order_entry.php
3220 /purchasing/po_entry_items.php
3221 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
3222 $ /includes/ui/items_cart.inc
3223 # Fixed bug 0000008 (call to no more existing function)
3224 $ /sales/includes/db/sales_types_db.inc
3226 25-Jun-2008 Joe Hunt
3227 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
3228 $ /purchasing/includes/ui/invoice_ui.inc
3230 25-Jun-2008 Janusz Dobrowolski
3231 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
3232 $ /purchasing/includes/ui/invoice_ui.inc
3234 25-Jun-2008 Joe Hunt
3235 # Fixed bug when updating/saving Tax Group Items
3236 $ /includes/ui/ui_lists.inc
3238 24-Jun-2008 Joe Hunt
3239 # Fixed inconsistencies in customer and supplier aging
3240 $ /sales/includes/db/customers_db.inc
3241 /sales/inquiry/customer_inquiry.php
3242 /purchasing/includes/db/suppliers_db.inc
3243 /reporting/rep102.php
3244 /reporting/rep202.php
3245 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
3246 $ /sales/sales_order_entry.php
3249 23-Jun-2008 Janusz Dobrowolski
3250 + Ajax additions to sales and purchasing modules
3251 $ /purchasing/po_receive_items.php
3252 /purchasing/supplier_credit.php
3253 /purchasing/supplier_credit_grns.php
3254 /purchasing/supplier_invoice.php
3255 /purchasing/supplier_invoice_grns.php
3256 /purchasing/supplier_trans_gl.php
3257 /purchasing/allocations/supplier_allocate.php
3258 /purchasing/includes/ui/invoice_ui.inc
3259 /sales/customer_credit_invoice.php
3260 /sales/allocations/customer_allocate.php
3261 # Fixed edition of purchase order (bug #0000001)
3262 $ /purchasing/includes/ui/po_ui.inc
3263 ! Improved client side allocation functions
3265 + Optional coloured price_format()
3268 ! Async update of locations selector
3269 $ /includes/ui/ui_lists.inc
3270 # Fixed warning on pages without default focus.
3271 $ /includes/ui/ui_controls.inc
3272 # Fixed initial display for numeric inputs with dec=0.
3273 $ /includes/ui/ui_input.inc
3275 21-Jun-2008 Janusz Dobrowolski
3276 + Ajax additions to sales and purchasing modules
3277 $ /purchasing/po_entry_items.php
3278 /purchasing/supplier_payment.php
3279 /purchasing/allocations/supplier_allocate.php
3280 /purchasing/includes/ui/po_ui.inc
3281 /purchasing/inquiry/po_search.php
3282 /purchasing/inquiry/po_search_completed.php
3283 /purchasing/inquiry/supplier_allocation_inquiry.php
3284 /purchasing/inquiry/supplier_inquiry.php
3285 /purchasing/manage/suppliers.php
3286 /sales/manage/customers.php
3288 21-Jun-2008 Joe Hunt
3289 + Added upload functionality to company logo. Better names on lists search.
3290 $ /admin/company_preferences.php
3291 ! Better layout on company logo print-out
3292 $ /reporting/includes/header2.inc
3294 ---------------------------------------Release Candidate 2-------------------------------
3295 20-Jun-2008 Joe Hunt
3296 ! 2.0 Release Candidate 2
3300 20-Jun-2008 Joe Hunt
3301 ! In reorder_level.php the heading gets updated as well
3302 $ /inventory/reorder_level.php
3303 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
3304 $ /inventory/manage/item_units.php
3306 20-Jun-2008 Janusz Dobrowolski
3307 # Proper error handling even after exit() call.
3308 $ /includes/errors.inc
3310 /includes/session.inc
3311 # Fixed initial combo selection.
3312 /includes/ui/ui_lists.inc
3313 # Layout fixes to customer edition.
3314 /sales/manage/customers.php
3315 # Added order table reload after template option change
3316 /sales/inquiry/sales_orders_view.php
3318 19-Jun-2008 Janusz Dobrowolski
3319 + Added ajax improvements
3320 $ /purchasing/allocations/supplier_allocation_main.php
3321 /sales/customer_delivery.php
3322 /sales/customer_invoice.php
3323 /sales/allocations/customer_allocation_main.php
3324 /sales/manage/customers.php
3325 + Ajax added to check helper function
3326 $ /includes/ui/ui_input.inc
3327 # Fixing database error in branch exist check on empty customer_id
3328 $ /includes/data_checks.inc
3329 # Layout fix for hyperlink_params_td()
3330 $ /includes/ui/ui_controls.inc
3331 # Fix for initial combo position
3332 $ /includes/ui/ui_lists.inc
3333 # Fix to select onchange extension
3336 19-Jun-2008 Joe Hunt
3337 ! changed so the due date is updated when changing customer in direct invoice.
3338 $ /sales/includes/ui/sales_order_ui.inc
3340 19-Jun-2008 Joe Hunt
3341 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
3342 $ /sales/customer_credit_invoice.php
3344 18-Jun-2008 Janusz Dobrowolski
3345 + Added ajax improvements
3346 $ /sales/credit_note_entry.php
3347 /sales/customer_payments.php
3348 /sales/sales_order_entry.php
3349 /sales/includes/ui/sales_credit_ui.inc
3350 /sales/includes/ui/sales_order_ui.inc
3351 /sales/inquiry/customer_allocation_inquiry.php
3352 /sales/inquiry/customer_inquiry.php
3353 + Added optional trigger parameter to div_start()
3354 $ /includes/ui/ui_controls.inc
3355 + Added dec attribute ajax update for amount fields
3356 $ /includes/ui/ui_input.inc
3357 + Ajaxified stock item types and credit types lists
3358 $ /includes/ui/ui_lists.inc
3359 # Fixed onblur for amount fields, extended onchange event handling for selects
3361 # Fixed addAssign() js handler for nonstandard attributes
3363 # Fixed bug in stock item image upload
3364 $ /inventory/manage/items.php
3366 17-Jun-2008 Joe Hunt
3367 ! More files with Quantity routines needed fix due to php4 related issue.
3368 $ /includes/current_user.inc
3369 /manufacturing/work_order_entry.php
3370 /manufacturing/inquiry/where_used_inquiry.php
3371 /manufacturing/manage/bom_edit.php
3372 /purchasing/po_receive_items.php
3373 /purchasing/supplier_credit_grns.php
3374 /purchasing/supplier_invoice_grns.php
3375 /sales/customer_credit_invoice.php
3376 /sales/includes/ui/sales_order_ui.inc
3378 16-Jun-2008 Joe Hunt
3379 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
3380 $ /reporting/includes/header2.inc
3381 /reporting/doctext.inc
3382 /reporting/doctext2.inc
3384 16-Jun-2008 Joe Hunt
3385 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
3386 $ /includes/current_user.inc
3387 /includes/ui/ui_input.inc
3388 /includes/ui/ui_lists.inc
3389 /inventory/reorder_level.inc
3390 /inventory/includes/item_adjustments_ui.inc
3391 /inventory/includes/stock_transfers_ui.inc
3392 /inventory/includes/db/items_units_db.inc
3393 /inventory/inquiry/stock_movements.php
3394 /inventory/inquiry/stock_status.php
3395 /inventory/manage/item_units.php
3396 /inventory/view/view_adjustment.php
3397 /inventory/view/view_transfer.php
3398 /manufacturing/search_work_orders.php
3399 /manufacturing/work_order_entry.php
3400 /manufacturing/includes/manufacturing_ui.inc
3401 /manufacturing/includes/work_order_issue_ui.inc
3402 /manufacturing/inquiry/where_used_inquiry.php
3403 /manufacturing/manage/bom_edit.php
3404 /manufacturing/view/wo_issue_view.php
3405 /manufacturing/view/wo_production_view.php
3406 /purchasing/po_receive_items.php
3407 /purchasing/supplier_credit_grns.php
3408 /purchasing/supplier_invoice_grns.php
3409 /purchasing/includes/ui/invoice_ui.inc
3410 /purchasing/includes/ui/po_ui.inc
3411 /purchasing/view/view_grn.php
3412 /purchasing/view/view_po.php
3413 /reporting/rep105.php
3414 /reporting/rep107.php
3415 /reporting/rep108.php
3416 /reporting/rep109.php
3417 /reporting/rep110.php
3418 /reporting/rep204.php
3419 /reporting/rep209.php
3420 /reporting/rep301.php
3421 /reporting/rep302.php
3422 /reporting/rep303.php
3423 /reporting/rep401.php
3424 /sales/customer_credit_invoice.php
3425 /sales/customer_delivery.php
3426 /sales/customer_invoice.php
3427 /sales/includes/ui/sales_credit_ui.inc
3428 /sales/includes/ui/sales_order_ui.inc
3429 /sales/view/view_credit.php
3430 /sales/view/view_dispatch.php
3431 /sales/view/view_invoice.php
3432 /sales/view/view_sales_order.php
3434 15-Jun-2008 Janusz Dobrowolski
3435 + Ajax driven delivery and order queries.
3436 $ /sales/inquiry/sales_deliveries_view.php
3437 /sales/inquiry/sales_orders_view.php
3438 + Added searchbox class selector for text inputs with onchange event handlers.
3439 ! Added text selection after focus.
3442 + Added submit_on_change option to ref input functions, fixed data picker
3443 $ /includes/ui/ui_input.inc
3444 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
3445 $ /includes/ui/ui_lists.inc
3447 15-Jun-2008 Joe Hunt
3448 # Changed so Invoice Template gets the current day instead of original day.
3449 $ /sales/sales_order_entry.php
3451 15-Jun-2008 Joe Hunt
3452 # Bug in tax_types_list (spec_id)
3453 $ /includes/ui/ui_lists.inc
3455 14-Jun-2008 Joe Hunt
3456 # Minor annoying layout bug in stock movements.
3457 $ /inventory/inquiry/stock_movements.php
3459 14-Jun-2008 Joe Hunt
3460 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
3461 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
3462 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
3463 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
3464 $ /includes/ui/ui_lists.inc
3465 /sales/includes/db/sales_invoice_db.inc
3466 /sales/includes/db/sales_credit_db.inc
3467 /sales/manage/customer_branches.php
3469 12-Jun-2008 Joe Hunt
3470 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
3471 $ /reporting/reports_main.php
3472 /reporting/rep304.php (new file)
3474 ---------------------------------------Release Candidate 1-------------------------------
3475 10-Jun-2008 Janusz Dobrowolski
3476 # Some more fixes related to ajax combos usage
3477 $ /includes/ui/ui_lists.inc
3478 /inventory/cost_update.php
3479 /inventory/prices.php
3480 /inventory/purchasing_data.php
3481 /inventory/reorder_level.php
3482 /inventory/includes/item_adjustments_ui.inc
3483 /inventory/inquiry/stock_status.php
3484 /manufacturing/inquiry/where_used_inquiry.php
3485 /manufacturing/manage/bom_edit.php
3486 /purchasing/includes/ui/po_ui.inc
3487 # Fixed focus issues
3488 $ /gl/gl_journal.php
3493 09-Jun-2008 Janusz Dobrowolski
3494 # Some additional fixes related to last big committment
3495 $ /gl/gl_journal.php
3499 /includes/reserved.inc
3500 /includes/ui/ui_lists.inc
3501 /includes/ui/ui_view.inc
3504 /sales/includes/ui/sales_order_ui.inc
3505 /themes/default/default.css
3506 /themes/aqua/default.css
3507 /themes/cool/default.css
3509 08-Jun-2008 Joe Hunt
3510 ! Preparing for release candidate 1
3513 08-Jun-2008 Joe Hunt
3514 ! Set 'max_execution_time' to 60 seconds by ini_set.
3517 07-Jun-2008 Joe Hunt
3518 # Fixed a layout bug in footer.inc
3519 $ /includes/page/footer.inc
3521 07-Jun-2008 Joe Hunt
3522 ! Changed install.html and update.html
3525 + New files, change_current_user_password.php and alter2.sql
3526 $ /admin/change_current_user_password.php
3528 ! Changed some files for layout
3529 $ /lang/en_US/stylesheet.css
3530 /themes/aqua/default.css
3531 /themes/aqua/renderer.php
3532 /themes/cool/default.css
3533 /themes/cool/renderer.php
3534 /themes/default/default.css
3535 /themes/default/renderer.php
3536 ! Changed install sql scripts
3537 $ /sql/en_US-demo.sql
3540 07-Jun-2008 Janusz Dobrowolski
3541 + Added ajax functionality and ui hints to sales form entry pages.
3542 $ /sales/sales_order_entry.php
3543 /sales/includes/ui/sales_order_ui.inc
3544 + Added option for hints display, changed input/lists functions API
3545 $ /admin/display_prefs.php
3546 /admin/db/users_db.inc
3547 /includes/current_user.inc
3548 /includes/prefs/userprefs.inc
3549 /includes/ui/ui_input.inc
3550 /themes/default/renderer.php
3552 + List functions rewrite. Added ajax functionality, universal combo_input().
3553 $ /includes/ui/ui_lists.inc
3554 + Ajaxified exchange_rate_display()
3555 $ /includes/ui/ui_view.inc
3556 + Added methods for setting focus and page reload to $Ajax class
3557 $ /includes/ajax.inc
3559 + Added comma separated css element selectors
3561 ! Searchable select js changes related to new ui_lists.inc changes
3564 + Additional style definitions for various ajax controls
3565 $ /themes/default/default.css
3566 ! Fixes related to changed input/lists API and ajax extensions
3567 $ /admin/company_preferences.php
3568 /admin/fiscalyears.php
3569 /admin/forms_setup.php
3571 /dimensions/dimension_entry.php
3572 /dimensions/inquiry/search_dimensions.php
3573 /gl/bank_transfer.php
3574 /gl/includes/ui/gl_deposit_ui.inc
3575 /gl/includes/ui/gl_journal_ui.inc
3576 /gl/includes/ui/gl_payment_ui.inc
3577 /gl/inquiry/bank_inquiry.php
3578 /gl/inquiry/gl_account_inquiry.php
3579 /gl/inquiry/gl_trial_balance.php
3580 /gl/manage/gl_account_types.php
3581 /gl/manage/gl_accounts.php
3582 /includes/ui/ui_controls.inc
3583 /inventory/includes/item_adjustments_ui.inc
3584 /inventory/includes/stock_transfers_ui.inc
3585 /inventory/inquiry/stock_movements.php
3586 /manufacturing/search_work_orders.php
3587 /manufacturing/work_order_add_finished.php
3588 /manufacturing/work_order_entry.php
3589 /manufacturing/includes/work_order_issue_ui.inc
3590 /manufacturing/manage/bom_edit.php
3591 /purchasing/supplier_payment.php
3592 /purchasing/includes/ui/grn_ui.inc
3593 /purchasing/includes/ui/invoice_ui.inc
3594 /purchasing/includes/ui/po_ui.inc
3595 /purchasing/inquiry/po_search.php
3596 /purchasing/inquiry/po_search_completed.php
3597 /purchasing/inquiry/supplier_allocation_inquiry.php
3598 /purchasing/inquiry/supplier_inquiry.php
3599 /sales/customer_credit_invoice.php
3600 /sales/customer_delivery.php
3601 /sales/customer_invoice.php
3602 /sales/includes/ui/sales_credit_ui.inc
3603 /sales/inquiry/customer_allocation_inquiry.php
3604 /sales/inquiry/customer_inquiry.php
3605 /sales/inquiry/sales_deliveries_view.php
3606 /sales/inquiry/sales_orders_view.php
3607 /taxes/tax_groups.php
3609 06-Jun-2008 Joe Hunt
3610 # Final fixes in html layout
3611 $ /admin/create_coy.php
3614 /gl/manage/exchange_rates.php
3615 /inventory/prices.php
3616 /inventory/purchasing_date.php
3617 /inventory/reorder_level.php
3618 /inventory/inquiry/stock_status.php
3619 /manufacturing/inquiry/where_used_inquiry.php
3620 /manufacturing/manage/bom_edit.php
3622 05-Jun-2008 Joe Hunt
3623 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
3624 $ /includes/ui/ui_view.inc
3625 # Fixed a html layout bug
3626 $ /includes/page/header.inc
3628 31-May-2008 Joe Hunt
3629 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
3630 $ /gl/view/gl_deposit_view.php
3631 /gl/view/gl_payment_view.php
3632 /includes/ui/ui_controls.inc
3633 /includes/ui/ui_lists.inc
3634 /includes/ui/ui_view.inc
3635 /manufacturing/work_order_add_finished.php
3636 /manufacturing/includes/manufacturing_ui.inc
3637 /manufacturing/view/work_order_view.php
3638 /manufacturing/view/wo_issue_view.php
3639 /sales/inquiry/customer_allocation_inquiry.php
3640 /sales/inquiry/customer_inquiry.php
3642 30-May-2008 Joe Hunt
3643 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
3644 $ /inventory/inquiry/stock_movements.php
3645 /reporting/rep302.php
3647 28-May-2008 Joe Hunt
3648 # More bugs related to debtor_trans changes (positive amounts)
3649 $ /gl/includes/db/gl_db_banking.inc
3650 /sales/allocations/customer_allocate.php
3651 /sales/includes/db/custalloc_db.inc
3652 /sales/inquiry/customer_allocation_inquiry.php
3654 27-May-2008 Joe Hunt
3655 # Changed more files with new html/css.
3656 $ /includes/page/header.inc
3657 /purchasing/inquiry/supplier_allocation_inquiry.php
3658 /sales/credit_note_entry.php
3660 26-May-2008 Joe Hunt
3661 # Fixed many minor bugs, new ones as well as debtor_trans related.
3662 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
3663 $ /admin/backups.php
3664 /admin/create_coy.php
3665 /admin/inst_lang.php
3666 /admin/inst_module.php
3667 /gl/manage/exchange_rates.php
3668 /includes/session.inc
3669 /includes/page/header.inc
3670 /includes/ui/ui_controls.inc
3671 /includes/ui/ui_input.inc
3672 /includes/ui/ui_lists.inc
3673 /includes/ui/ui_view.inc
3674 /purchasing/allocations/supplier_allocate.php
3675 /sales/allocations/customer_allocate.php
3676 /sales/includes/db/sales_credit_db.inc
3677 /sales/inquiry/customer_allocation_inquiry.php
3678 /themes/aqua/default.css
3679 /themes/cool/default.css
3680 /themes/default/default.css
3682 23-May-2008 Joe Hunt
3683 # Minor bug in dimensions.php (Outstanding Dimensions)
3684 $ /applications/dimensions.php
3685 /dimensions/inquiry/search_dimensions.php
3687 23-May-2008 Janusz Dobrowolski
3688 ! Include file order / error handling order fixed once again.
3689 $ /includes/main.inc
3690 /includes/session.inc
3692 23-May-2008 Joe Hunt
3693 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
3694 correct renderer.php.
3695 $ frontaccounting.php
3696 /includes/page/header.inc
3697 /includes/page/footer.inc
3698 /themes/default/renderer.php
3699 /themes/cool/renderer.php
3700 /themes/aqua/renderer.php
3702 22-May-2008 Janusz Dobrowolski
3703 ! Error handler switching moved to session.inc for early error catching
3704 $ /includes/main.inc
3705 /includes/session.inc
3709 18-May-2008 Janusz Dobrowolski
3710 # Added explicit ob_end_flush() on shutdown needed for php5
3711 $ /includes/main.inc
3712 # Fixed for www servers on nonstandard listening ports.
3713 $ /js/JsHttpRequest.js
3715 18-May-2008 Joe Hunt
3716 # Bug when inserting new records in debtor_trans.
3717 $ /sales/includes/db/cust_trans_db.inc
3719 16-May-2008 Janusz Dobrowolski
3720 + Rewritten errors/messages handling, unified for ajax/user/php errors
3721 $ /includes/errors.inc
3723 /includes/ui/ui_msgs.inc
3724 + Framework extended for ajax functionality, javascript code organization improvements.
3726 /includes/JsHttpRequest.php (new file)
3727 /includes/ajax.inc (new file)
3728 /includes/current_user.inc
3729 /includes/session.inc
3730 /includes/lang/language.php
3731 /includes/page/footer.inc
3732 /includes/page/header.inc
3733 /includes/ui/ui_controls.inc
3734 /includes/ui/ui_input.inc
3735 /includes/ui/ui_view.inc
3736 /js/JsHttpRequest.js (new file)
3737 /js/allocate.js (new file)
3738 /js/utils.js (new file)
3741 /themes/aqua/images (new dir)
3742 /themes/aqua/images/button_ok.png (new file)
3743 /themes/aqua/images/locate.png (new file)
3744 /themes/cool/images (new dir)
3745 /themes/coll/images/button_ok.png (new file)
3746 /themes/coll/images/locate.png (new file)
3747 /themes/default/images/button_ok.png (new file)
3748 /themes/default/images/progressbar.gif (new file)
3749 /themes/default/images/progressbar1.gif (new file)
3750 /themes/default/images/progressbar2.gif (new file)
3751 /themes/default/default.css
3752 /themes/aqua/default.css
3753 /themes/cool/default.css
3754 ! Payment allocation js functions moved to allocate.js
3755 $ /purchasing/allocations/supplier_allocate.php
3756 /sales/allocations/customer_allocate.php
3757 ! Some initializations moved from sales_order_ui.inc
3758 $ /sales/includes/cart_class.inc
3759 + Added javascript compression routine
3760 $ /includes/main.inc
3762 14-May-2008 Joe Hunt
3763 # Minor bugs in the former fixing.
3764 $ /includes/ui/ui_lists.inc
3766 14-May-2008 Joe Hunt
3767 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
3768 the records when there were no search values.
3769 $ /includes/ui/ui_lists.inc
3771 09-May-2008 Joe Hunt
3772 ! Due to differences in Javascript the script update_db.php had to be changed.
3773 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
3778 09-May-2008 Janusz Dobrowolski
3779 # Automatic calculation of not set item prices from home currency and base sales type settings.
3780 $ /admin/company_preferences.php
3781 /admin/db/company_db.inc
3782 /includes/ui/ui_lists.inc
3783 /sales/includes/cart_class.inc
3784 /sales/includes/sales_db.inc
3785 /sales/includes/db/sales_order_db.inc
3786 /sales/includes/db/sales_types_db.inc
3787 /sales/includes/ui/sales_credit_ui.inc
3788 /sales/includes/ui/sales_order_ui.inc
3789 /sales/manage/sales_types.php
3791 # Fixed dev bug blocking change of price on order entry.
3792 $ /sales/includes/ui/sales_order_ui.inc
3794 $ /sales/manage/sales_people.php
3796 30-Apr-2008 Joe Hunt
3797 # Fixed price update also in purchase order
3798 $ /purchasing/includes/ui/po_ui.inc
3800 30-Apr-2008 Janusz Dobrowolski
3801 # Fixed price update when changing item in sales order.
3802 $ /includes/ui/ui_lists.inc
3804 /sales/includes/ui/sales_order_ui.inc
3806 24-Apr-2008 Janusz Dobrowolski
3807 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3808 $ /company/0/reporting (added new directory)
3809 /company/0/reporting/index.php
3810 /admin/create_coy.php
3811 /reporting/includes/reports_classes.inc
3812 # Warnings turned off in case of charset not supported by htmlspecialchars().
3813 $ /includes/db/connect_db.inc
3814 # Added content type encoding header
3815 $ /includes/page/header.inc
3817 24-Apr-2008 Joe Hunt
3818 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3819 /includes/prefs/sysprefs.inc
3820 $ /includes/ui/items_cart.inc
3821 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3822 $ /reporting/includes/pdf_report.inc
3824 23-Apr-2008 Joe Hunt
3825 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3826 It will make it easier to design your own document layouts.
3827 $ /reporting/includes/pdf_report.inc
3828 /reporting/includes/header2.inc (new file)
3830 20-Apr-2008 Janusz Dobrowolski
3831 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3832 $ /admin/create_coy.php
3833 ! Added missing include_once directives.
3834 $ /includes/ui/items_cart.inc
3835 /includes/ui/ui_lists.inc
3836 /includes/ui/ui_view.inc
3837 + Added ini default_charset unnecessary for planned ajax calls.
3838 $ /includes/lang/language.inc
3840 19-Apr.2008 Joe Hunt
3841 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3843 $ /reporting/includes/pdf_report.inc
3845 18-Apr-2008 Janusz Dobrowolski
3846 # Additional checks on provisions and break point entry.
3847 $ /sales/manage/sales_people.php
3848 ! Modules purchasing, sales and taxes sealed against XSS attacks
3850 /admin/db/maintenance_db.inc
3851 /purchasing/includes/db/grn_db.inc
3852 /purchasing/includes/db/invoice_items_db.inc
3853 /purchasing/includes/db/po_db.inc
3854 /purchasing/includes/db/supp_trans_db.inc
3855 /purchasing/manage/suppliers.php
3856 /sales/includes/db/credit_status_db.inc
3857 /sales/includes/db/cust_trans_db.inc
3858 /sales/includes/db/cust_trans_details_db.inc
3859 /sales/includes/db/sales_order_db.inc
3860 /sales/includes/db/sales_types_db.inc
3861 /sales/manage/customer_branches.php
3862 /sales/manage/customers.php
3863 /sales/manage/sales_areas.php
3864 /sales/manage/sales_people.php
3865 /taxes/db/item_tax_types_db.inc
3866 /taxes/db/tax_groups_db.inc
3867 /taxes/db/tax_types_db.inc
3869 18-Apr-2008 Joe Hunt
3870 ! Module gl sealed against XSS Attacks
3871 $ /gl/includes/db/gl_db_accounts.inc
3872 /gl/includes/db/gl_db_account_types.inc
3873 /gl/includes/db/gl_db_bank_accounts.inc
3874 /gl/includes/db/gl_db_bank_trans.inc
3875 /gl/includes/db/gl_db_bank_trans_types.inc
3876 /gl/includes/db/gl_db_currencies.inc
3877 /gl/includes/db/gl_db_trans.inc
3879 18-Apr-2008 Janusz Dobrowolski
3880 ! Modules admin and dimensions sealed against XSS attacks
3881 $ /admin/payment_terms.php
3882 /admin/shipping_companies.php
3883 /admin/db/company_db.inc
3884 /admin/db/maintenance_db.inc
3885 /admin/db/users_db.inc
3886 /admin/db/voiding_db.inc
3887 /dimensions/includes/dimensions_db.inc
3889 18-Apr-2008 Joe Hunt
3890 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3891 $ /includes/db/comments_db.inc
3892 /includes/db/inventory_db.inc
3893 /includes/db/references_db.inc
3894 /inventory/includes/db/items_category_db.inc
3895 /inventory/includes/db/items_db.inc
3896 /inventory/includes/db/items_locations_db.inc
3897 /inventory/includes/db/items_units_db.inc
3898 /inventory/includes/db/movement_types_db.inc
3899 /manufacturing/includes/db/work_centres_db.inc
3900 /manufacturing/includes/db/work_orders_db.inc
3901 /manufacturing/includes/db/work_orders_quick_db.inc
3902 /manufacturing/includes/db/work_order_issues_db.inc
3903 /manufacturing/includes/db/work_order_produce_items_db.inc
3905 18-Apr-2008 Janusz Dobrowolski
3906 ! Changed db_escape function to avoid XSS attacks via js db injection
3907 $ /includes/db/connect_db.inc
3908 # Database inserts/updates secured against js injection
3909 $ /admin/db/maintenance_db.inc
3910 /gl/includes/db/gl_db_accounts.inc
3911 /purchasing/includes/db/po_db.inc
3912 /sales/sales_order_entry.php
3913 /sales/includes/db/sales_order_db.inc
3915 16-Apr-2008 Joe Hunt
3916 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3917 $ /includes/ui/ui_lists.inc
3919 09-Apr-2008 Janusz Dobrowolski
3920 # Fixed number formatting bug in standard cost update.
3921 $ /inventory/cost_update.php
3923 -------------------- 2,0 Beta - released ----------------------------
3925 06-Apr-2008 Joe Hunt
3926 ! Changed install.html and update.html to fit the new unstable release 2.0
3927 ! Changed demo sql script to fit the 2.0 unstable.
3932 06-Apr-2008 Janusz Dobrowolski
3933 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3934 /sales/customer_invoice.php
3935 # Fixed typo causing error while adding new tax type.
3936 /taxes/tax_types.php
3938 05-Apr-2008 Joe Hunt
3939 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3940 $ /admin/create_coy.php
3942 05-Apr-2008 Joe Hunt
3943 # Removed annoying warnings in several reports.
3945 /reporting/rep102.php
3946 /reporting/rep104.php
3947 /reporting/rep201.php
3948 /reporting/rep203.php
3949 /reporting/rep705.php
3950 /reporting/rep706.php
3951 /reporting/rep707.php
3952 /reporting/rep709.php
3953 /reporting/reports_main.php
3954 /reporting/includes/pdf_report.inc
3956 04-Apr-2008 Janusz Dobrowolski
3957 # Javascript bugfix in selecting orders for template.
3958 $ /sales/inquiry/sales_orders_view.php
3960 04-Apr-2008 Joe Hunt
3961 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3962 + Preparing for download of release 2.0b on SourceForge.
3968 02-Apr-2008 Janusz Dobrowolski
3969 # Removed selector expansion on space key for multi-line selectors
3971 ! Hiding search button in combo selectors for javascript enabled browsers
3972 $ /includes/ui/ui_lists.inc
3974 + Focus set to invalid form field after submit check fail
3975 $ /admin/company_preferences.php
3976 /admin/fiscalyears.php
3978 /admin/payment_terms.php
3979 /admin/shipping_companies.php
3981 /admin/void_transaction.php
3982 /dimensions/dimension_entry.php
3983 /gl/bank_transfer.php
3987 /gl/manage/bank_accounts.php
3988 /gl/manage/bank_trans_types.php
3989 /gl/manage/currencies.php
3990 /gl/manage/exchange_rates.php
3991 /gl/manage/gl_account_classes.php
3992 /gl/manage/gl_account_types.php
3993 /gl/manage/gl_accounts.php
3994 /inventory/adjustments.php
3995 /inventory/cost_update.php
3996 /inventory/prices.php
3997 /inventory/purchasing_data.php
3998 /inventory/transfers.php
3999 /inventory/manage/item_categories.php
4000 /inventory/manage/item_units.php
4001 /inventory/manage/items.php
4002 /inventory/manage/locations.php
4003 /inventory/manage/movement_types.php
4004 /manufacturing/work_order_add_finished.php
4005 /manufacturing/work_order_entry.php
4006 /manufacturing/work_order_issue.php
4007 /manufacturing/work_order_release.php
4008 /manufacturing/manage/bom_edit.php
4009 /manufacturing/manage/work_centres.php
4010 /purchasing/po_entry_items.php
4011 /purchasing/po_receive_items.php
4012 /purchasing/supplier_credit.php
4013 /purchasing/supplier_credit_grns.php
4014 /purchasing/supplier_invoice.php
4015 /purchasing/supplier_invoice_grns.php
4016 /purchasing/supplier_payment.php
4017 /purchasing/supplier_trans_gl.php
4018 /purchasing/allocations/supplier_allocate.php
4019 /purchasing/manage/suppliers.php
4020 /sales/credit_note_entry.php
4021 /sales/customer_credit_invoice.php
4022 /sales/customer_delivery.php
4023 /sales/customer_invoice.php
4024 /sales/customer_payments.php
4025 /sales/sales_order_entry.php
4026 /sales/allocations/customer_allocate.php
4027 /taxes/item_tax_types.php
4028 /taxes/tax_groups.php
4029 /taxes/tax_types.php
4030 # Set default focus in update_db.php
4031 $ /admin/backups.php
4033 29-Mar-2008 Janusz Dobrowolski
4034 # Changed gl_all_accounts_list() API
4035 $ /includes/ui/ui_lists.inc
4036 + Enhanced list accessability in kbd usage via space key
4039 28-Mar-2008 Janusz Dobrowolski
4040 # Fixed headers for various display mode
4041 $ /sales/inquiry/sales_orders_view.php
4043 28-Mar-2008 Joe Hunt
4044 + Added print document options in inquiries.
4045 $ /sales/inquiry/customer_inquiry.php
4046 /sales/inquiry/sales_orders_view.php
4047 /sales/inquiry/sales_deliveries_view.php
4048 /purchasing/inquiry/po_search.php
4049 /purchasing/inquiry/po_search_completed.php
4051 28-Mar-2008 Joe Hunt
4052 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
4053 $ /sales/includes/db/customers_db.inc
4054 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
4055 $ /sales/includes/db/sales_credit_db.inc
4056 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
4057 $ /reporting/includes/doctext.inc
4058 /reporting/includes/doctext2.inc
4059 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
4060 $ /reporting/rep101.php
4061 /reporting/rep102.php
4063 28-Mar-2008 Janusz Dobrowolski
4064 # Layout/focus fixes for no_[customer/supplier/item]_list option on
4065 $ /includes/ui/ui_lists.inc
4066 /purchasing/includes/ui/po_ui.inc
4067 /sales/credit_note_entry.php
4068 /sales/sales_order_entry.php
4069 /sales/includes/ui/sales_credit_ui.inc
4070 /sales/includes/ui/sales_order_ui.inc
4072 27-Mar-2008 Janusz Dobrowolski
4073 + Automatic first field focus on page start, focus order preserved between form updates
4074 $ /gl/inquiry/gl_account_inquiry.php
4075 /includes/page/footer.inc
4076 /includes/ui/ui_controls.inc
4077 /includes/ui/ui_input.inc
4078 /includes/ui/ui_lists.inc
4079 /includes/ui/ui_view.inc
4081 /sales/sales_order_entry.php
4082 /sales/credit_note_entry.php
4083 /sales/includes/ui/sales_credit_ui.inc
4084 /sales/includes/ui/sales_order_ui.inc
4085 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
4086 $ /includes/ui/ui_input.inc
4087 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
4088 $ /gl/gl_deposit.php
4091 /gl/includes/ui/gl_deposit_ui.inc
4092 /gl/includes/ui/gl_journal_ui.inc
4093 /gl/includes/ui/gl_payment_ui.inc
4094 /includes/ui/ui_view.inc
4095 /purchasing/po_entry_items.php
4096 /purchasing/includes/ui/po_ui.inc
4097 /sales/sales_order_entry.php
4098 /sales/includes/ui/sales_credit_ui.inc
4099 /sales/includes/ui/sales_order_ui.inc
4101 ! get_js_set_focus moved from ui_view (this is only standalone form).
4103 # Fixed debit/credit entry check
4104 $ /gl/gl_journal.php
4105 # Restored GET/POST security check on path_to_root
4108 26-Mar-2008 Janusz Dobrowolski
4109 # Bug fixes in purchase module related to tax structure changes.
4110 $ /purchasing/includes/supp_trans_class.inc
4111 /purchasing/includes/db/invoice_db.inc
4112 /purchasing/includes/db/invoice_items_db.inc
4113 /purchasing/includes/ui/invoice_ui.inc
4114 /reporting/rep105.php
4116 25-Mar-2008 Janusz Dobrowolski
4117 ! Per company pdf, backup and graphics directories in 'company' dir.
4118 $ /company (new dir)
4119 /company/0 (new dir)
4120 /company/0/images/ (new dir)
4121 /company/0/images/102.jpg (moved from inventory/manage/image)
4122 /company/0/images/103.jpg (moved from inventory/manage/image)
4123 /company/0/images/104.jpg (moved from inventory/manage/image)
4124 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
4125 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
4127 /admin/create_coy.php
4128 /admin/db/maintenance_db.inc
4130 /reporting/rep102.php
4131 /reporting/rep104.php
4132 /reporting/rep202.php
4133 /reporting/rep303.php
4134 /reporting/rep706.php
4135 /reporting/rep707.php
4136 /reporting/includes/pdf_report.inc
4137 /inventory/manage/items.php
4139 + jscript component caching (enables browser caching and future compression)
4140 $ /includes/session.inc
4142 /includes/page/header.inc
4143 /includes/ui/ui_view.inc
4144 /admin/display_prefs.php
4147 - Removed obsolete file
4148 $ /sales/includes/ui/print_invoice.inc
4150 21-Mar-2008 Janusz Dobrowolski
4151 ! Total Allocation/Left to Allocate update without page submit.
4152 $ /includes/ui/ui_view.inc
4153 /purchasing/allocations/supplier_allocate.php
4154 /sales/allocations/customer_allocate.php
4155 # Fixed unvisable under IE editbutton
4156 $ /themes/aqua/default.css
4157 /themes/cool/default.css
4158 /themes/default/default.css
4160 20-Mar-2008 Janusz Dobrowolski
4161 # Excluding delivery notes from Customer Balances, removed warnings.
4162 $ /reporting/rep101.php
4163 # Divide by zero fix on order_price==0 in new supplier invoice
4164 $ /purchasing/supplier_invoice_grns.php
4165 # Database bug fix in new customer entry
4166 $ /sales/manage/customers.php
4167 # Small bug fix (warnings) in is_date() function.
4168 $ /includes/date_functions.inc
4170 18-Mar-2008 Janusz Dobrowolski
4171 # Line items editor uses POST method - no disappearing shippment info.
4172 $ /sales/credit_note_entry.php
4173 /sales/sales_order_entry.php
4174 /sales/includes/ui/sales_credit_ui.inc
4175 /sales/includes/ui/sales_order_ui.inc
4176 + Added edit_button_cell() function
4177 $ /includes/ui/ui_controls.inc
4178 + Helper function for finding indexed submit $_POST vars.
4179 $ /includes/ui/ui_input.inc
4180 + New class .editbutton for buttons. Default view is link alike.
4181 $ /themes/aqua/default.css
4182 /themes/cool/default.css
4183 /themes/default/default.css
4185 17-Mar-2008 Janusz Dobrowolski
4186 # Added rounding when needed to avoid document non cosistent documents.
4187 $ /includes/banking.inc
4188 /purchasing/supplier_credit_grns.php
4189 /purchasing/supplier_invoice_grns.php
4190 /purchasing/includes/supp_trans_class.inc
4191 /purchasing/includes/ui/invoice_ui.inc
4192 /purchasing/includes/ui/po_ui.inc
4193 /reporting/rep107.php
4194 /reporting/rep109.php
4195 /reporting/rep110.php
4196 /reporting/rep209.php
4197 /sales/includes/cart_class.inc
4198 /sales/includes/ui/sales_credit_ui.inc
4199 /sales/includes/ui/sales_order_ui.inc
4200 /sales/view/view_credit.php
4201 /sales/view/view_dispatch.php
4202 /sales/view/view_invoice.php
4203 /sales/view/view_sales_order.php
4205 # Sign bug for customer transactions
4206 $ /reporting/rep709.php
4207 # Include file conflict fix
4208 $ /purchasing/includes/ui/invoice_ui.inc
4209 /gl/manage/bank_accounts.php
4210 /manufacturing/inquiry/where_used_inquiry.php
4211 /purchasing/manage/suppliers.php
4213 16-Mar-2008 Janusz Dobrowolski
4214 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
4217 + Added javascript source collecting functions
4218 $ /includes/main.inc
4219 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
4220 + Added global js code collecting arrays $js_lib, $js_static
4221 $ /includes/session.inc
4222 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
4223 $ /includes/ui/ui_view.inc
4224 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
4225 $ /includes/page/footer.inc
4226 /includes/page/header.inc
4227 ! Added including of data_checks.inc
4229 + User side percent/exrate/qty/price input formatting via onblur handler.
4230 $ /admin/gl_setup.php
4232 /gl/manage/exchange_rates.php
4233 /includes/ui/ui_input.inc
4234 /inventory/purchasing_data.php
4235 /inventory/reorder_level.php
4236 /inventory/includes/item_adjustments_ui.inc
4237 /inventory/includes/stock_transfers_ui.inc
4238 /manufacturing/work_order_entry.php
4239 /manufacturing/manage/bom_edit.php
4240 /purchasing/po_entry_items.php
4241 /purchasing/po_receive_items.php
4242 /purchasing/supplier_credit.php
4243 /purchasing/supplier_credit_grns.php
4244 /purchasing/supplier_invoice_grns.php
4245 /purchasing/supplier_trans_gl.php
4246 /purchasing/allocations/supplier_allocate.php
4247 /purchasing/includes/ui/po_ui.inc
4248 /sales/customer_delivery.php
4249 /sales/customer_invoice.php
4250 /sales/allocations/customer_allocate.php
4251 /sales/includes/ui/sales_credit_ui.inc
4252 /sales/includes/ui/sales_order_ui.inc
4253 /taxes/tax_groups.php
4254 /taxes/tax_types.php
4256 14-Mar-2008 Janusz Dobrowolski
4257 + All forms fixed to accept user native numeric format.
4258 $ /admin/gl_setup.php
4259 /gl/bank_transfer.php
4264 /gl/includes/db/gl_db_banking.inc
4265 /gl/includes/ui/gl_deposit_ui.inc
4266 /gl/includes/ui/gl_journal_ui.inc
4267 /gl/includes/ui/gl_payment_ui.inc
4268 /gl/manage/exchange_rates.php
4269 /inventory/adjustments.php
4270 /inventory/cost_update.php
4271 /inventory/prices.php
4272 /inventory/purchasing_data.php
4273 /inventory/reorder_level.php
4274 /inventory/transfers.php
4275 /inventory/includes/item_adjustments_ui.inc
4276 /inventory/includes/stock_transfers_ui.inc
4277 /inventory/manage/item_units.php
4278 /manufacturing/work_order_entry.php
4279 /manufacturing/inquiry/where_used_inquiry.php
4280 /manufacturing/manage/bom_edit.php
4281 /purchasing/po_entry_items.php
4282 /purchasing/po_receive_items.php
4283 /purchasing/supplier_credit_grns.php
4284 /purchasing/supplier_invoice_grns.php
4285 /purchasing/supplier_payment.php
4286 /purchasing/supplier_trans_gl.php
4287 /purchasing/allocations/supplier_allocate.php
4288 /purchasing/includes/ui/po_ui.inc
4289 /purchasing/inquiry/po_search.php
4290 /sales/credit_note_entry.php
4291 /sales/customer_credit_invoice.php
4292 /sales/customer_delivery.php
4293 /sales/customer_invoice.php
4294 /sales/customer_payments.php
4295 /sales/sales_order_entry.php
4296 /sales/allocations/customer_allocate.php
4297 /sales/includes/ui/sales_credit_ui.inc
4298 /sales/includes/ui/sales_order_ui.inc
4299 /sales/manage/customers.php
4300 /sales/manage/sales_people.php
4301 /sales/view/view_credit.php
4302 /sales/view/view_dispatch.php
4303 /sales/view/view_invoice.php
4304 /sales/view/view_receipt.php
4305 /sales/view/view_sales_order.php
4306 /taxes/item_tax_types.php
4307 /taxes/tax_groups.php
4308 /taxes/tax_types.php
4309 + User format functions for percent/price/exrate amounts display.
4310 $ /includes/current_user.inc
4311 + Input checking functions for numeric input fields in user native format
4312 $ /includes/data_checks.inc
4313 + Numeric input fields in user native format
4314 $ /includes/ui/ui_input.inc
4315 + Javascript function for conversion to/from user native numeric format.
4316 $ /includes/ui/ui_view.inc
4317 + New class amount for numeric input
4318 $ /themes/aqua/default.css
4319 /themes/cool/default.css
4320 /themes/default/default.css
4321 # Removed warning on adding component
4322 /manufacturing/manage/bom_edit.php
4323 # Quantity display correction
4324 /manufacturing/inquiry/where_used_inquiry.php
4325 # Fixed add_customer_trans() call
4326 /gl/includes/db/gl_db_banking.inc
4328 12-Mar-2008 Joe Hung
4329 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
4330 - Removed default insertion of Units of Measure. Not neccessary.
4332 /admin/db/maintenance_db.inc (added support for update)
4334 11-Mar-2008 Janusz Dobrowolski
4335 + Table of measure moved into new table item_units
4336 ! Removed $themes[] from config.php, theme list based on directory structure
4338 /includes/ui/ui_lists.inc
4339 /applications/inventory.php
4340 /inventory/includes/inventory_db.inc
4341 /inventory/includes/db/items_units_db.inc
4342 /inventory/manage/item_units.php
4343 /inventory/manage/items.php
4346 11-Mar-2008 Joe Hunt
4347 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
4348 $ /sales/customer_invoice.php
4349 /sales/customer_delivery.php
4351 10-Mar-2008 Joe Hunt
4352 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
4353 $ /sales/sales_order_entry.php
4355 10-Mar-2008 Janusz Dobrowolski
4356 + Added price list selector to sales entry (debtor_master gives only default one)
4357 + Added optional submit_on_change parameter to sales ui lists
4358 $ /includes/ui/ui_lists.inc
4359 /sales/sales_order_entry.php
4360 /sales/includes/ui/sales_credit_ui.inc
4361 /sales/includes/ui/sales_order_ui.inc
4362 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
4363 $ /sales/includes/cart_class.inc
4364 /includes/ui/ui_view.inc
4365 /sales/includes/sales_db.inc
4366 # Fixed bogus sales_type lists in edition mode
4367 $ /sales/customer_delivery.php
4368 /sales/customer_invoice.php
4369 # Smaller fixes, cart_class.sales_type name change
4370 $ /sales/includes/ui/sales_credit_db.inc
4371 /sales/credit_note_entry.php
4372 /sales/customer_credit_invoice.php
4373 /sales/includes/cart_class.inc
4374 /sales/includes/db/sales_credit_db.inc
4375 /sales/includes/db/sales_delivery_db.inc
4376 /sales/includes/db/sales_invoice_db.inc
4377 /sales/includes/db/sales_order_db.inc
4378 /sales/includes/ui/sales_credit_ui.inc
4379 # One another pmWiki name conflict removed
4380 $ /admin/display_prefs.php
4382 09-Mar-2008 Joe Hunt
4383 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
4384 $ /dimensions/includes/dimensions_db.inc
4385 /gl/includes/db/gl_db_banking.inc
4387 /inventory/includes/db/items_adjust_db.inc
4388 /manufacturing/includes/db/work_order_issues_db.inc
4389 /manufacturing/includes/db/work_order_produce_items_db.inc
4390 /manufacturing/includes/db/work_orders_db.inc
4391 /manufacturing/includes/db/work_orders_quick_db.inc
4392 /purchasing/includes/db/grn_db.inc
4393 /purchasing/includes/db/po_db.inc
4394 /purchasing/includes/db/supp_payment_db.inc
4395 /reporting/includes/form_types.inc (File removed)
4396 /sales/includes/db/sales_delivery_db.inc
4397 /sales/includes/db/sales_invoice_db.inc
4398 /sales/includes/db/sales_order_db.inc
4400 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
4401 $ /reporting/rep101.php
4402 /reporting/rep201.php
4403 # clone replacement do_clone() for both PHP 4 and PHP 5.
4404 $ /includes/ui/ui_view.inc (at the very bottom)
4405 /sales/includes/cart_class.inc
4407 07-Mar-2008 Janusz Dobrowolski
4408 ! Changed name tax type uniqueness constraint to (name, rate)
4409 $ /includes/ui/ui_lists.inc
4410 /taxes/items_tax_types.php
4411 ! Tax included option moved from tax_group to sales_types table
4412 $ includes/ui/ui_view.inc
4413 /purchasing/includes/ui/invoice_ui.inc
4415 /taxes/tax_groups.php
4416 /taxes/db/tax_groups_db.inc
4418 # Final rewriting of sales module, a lot of bugfixes.
4419 + Template delivery/invoicing
4420 + Concurrent document editing control on sql level
4421 + Most of sales documents are now editable
4422 + Some links to print documents after entry
4423 ! Changed javascript helper function for customer allocations
4424 $ /applications/customers.php
4425 /includes/ui/ui_input.inc
4426 /reporting/rep107.php
4427 /reporting/rep109.php
4428 /reporting/rep110.php
4429 /sales/credit_note_entry.php
4430 /sales/customer_credit_invoice.php
4431 /sales/customer_delivery.php
4432 /sales/customer_invoice.php
4433 /sales/customer_payments.php
4434 /sales/sales_order_entry.php
4435 /sales/allocations/customer_allocate.php
4436 /sales/allocations/customer_allocation_main.php
4437 /sales/includes/cart_class.inc
4438 /sales/includes/sales_db.inc
4439 /sales/includes/sales_ui.inc
4440 /sales/includes/db/cust_trans_db.inc
4441 /sales/includes/db/cust_trans_details_db.inc
4442 /sales/includes/db/custalloc_db.inc
4443 /sales/includes/db/customers_db.inc
4444 /sales/includes/db/payment_db.inc
4445 /sales/includes/db/sales_credit_db.inc
4446 /sales/includes/db/sales_delivery_db.inc
4447 /sales/includes/db/sales_invoice_db.inc
4448 /sales/includes/db/sales_order_db.inc
4449 /sales/includes/db/sales_types_db.inc
4450 /sales/includes/ui/print_invoice.inc
4451 /sales/includes/ui/sales_credit_ui.inc
4452 /sales/includes/ui/sales_order_ui.inc
4453 /sales/inquiry/customer_allocation_inquiry.php
4454 /sales/inquiry/customer_inquiry.php
4455 /sales/inquiry/sales_deliveries_view.php
4456 /sales/inquiry/sales_orders_view.php
4457 /sales/manage/credit_status.php
4458 /sales/manage/sales_types.php
4459 /sales/view/view_credit.php
4460 /sales/view/view_dispatch.php
4461 /sales/view/view_invoice.php
4462 /sales/view/view_receipt.php
4463 /sales/view/view_sales_order.php
4464 # Removed function name conflict with wiki help system
4465 /includes/lang/language.php
4467 06-Mar-2008 Janusz Dobrowolski
4468 + Wiki help links integration
4470 /includes/page/header.inc
4471 /includes/lang/language.php
4472 + Optional debuging with xdebug module
4474 /includes/db/connect_db.inc
4475 ! Concurrent edition fix
4476 $ /includes/systypes.inc
4478 $ /manufacturing/manage/bom_edit.php
4480 $ /themes/aqua/renderer.php
4481 /themes/cool/renderer.php
4482 /themes/default/renderer.php
4483 # Removed warning about nonexistent $_GET variable
4484 $ /dimensions/inquiry/search_dimensions.php
4485 # MySQL 3.xx CAST bug fix
4486 $ /includes/db/manufacturing_db.inc
4487 /manufacturing/includes/db/work_order_requirements_db.inc
4488 /manufacturing/inquiry/where_used_inquiry.php
4490 04-Mar-2008 Joe Hunt
4491 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
4492 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
4493 $ /inventory/cost_update.php
4494 /purchasing/includes/db/grn_db.inc and
4495 /manufacturing/manage/bom_edit.php.
4496 /manufacturing/includes/db/work_orders_db.inc
4497 /manufacturing/includes/db/work_orders_quick_db.inc
4498 /manufacturing/work_order_entry.php
4500 21-Feb-2008 Joe Hunt
4501 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
4502 $ /admin/view_print_transaction.php
4503 /applications/setup.php
4505 17-Feb-2008 Joe Hunt
4506 ! Minor change in menu and function in view_print_transaction.php
4507 $ /admin/view_print_transaction.php
4508 /application/setup.php
4509 + Preparing for print of single documents
4510 $ /reporting/includes/reporting.inc
4511 ! Removing 'out' field in table tax_types
4513 /taxes/tax_types.php
4514 /taxes/db/tax_types_db.inc
4515 + Added 2 functions in ui_input.inc, button and button_cell
4516 /includes/ui/ui_input.inc
4518 11-Feb-2008 Joe Hunt
4519 + Added file, update_db.php, for updating company databases from an SQL script.
4520 $ update_db.php (New file)
4523 06-Fef-2008 Joe Hunt
4524 + Added Report, Salesman Listing, rep106.php.
4525 $ /reporting/reports_main.php
4526 /reporting/rep106.php
4528 06-Feb-2008 Janusz Dobrowolski
4529 + Separation of customer invoice issue and goods delivery.
4530 + Batch invoicing for more than one delivery
4531 # Corrected inadequate shipping tax calculations.
4532 ! Default debugging status changed to off.
4533 $ /taxes/tax_calc.inc
4534 /taxes/db/tax_groups_db.inc
4535 /admin/db/voiding_db.inc
4536 /applications/customers.php
4537 /includes/systypes.inc
4539 /includes/ui/ui_controls.inc
4540 /includes/ui/ui_lists.inc
4541 /includes/ui/ui_view.inc
4542 /inventory/inquiry/stock_status.php
4543 /reporting/rep105.php
4544 /reporting/rep107.php
4545 /reporting/rep109.php
4546 /reporting/rep110.php
4547 /reporting/rep209.php
4548 /reporting/reports_main.php
4549 /reporting/includes/doctext.inc
4550 /reporting/includes/doctext2.inc
4551 /reporting/includes/form_types.inc
4552 /reporting/includes/pdf_report.inc
4553 /reporting/includes/reports_classes.inc
4554 /sales/customer_credit_invoice.php
4555 /sales/customer_invoice.php
4556 /sales/sales_order_entry.php
4557 /sales/customer_delivery.php
4558 /sales/includes/db/sales_delivery_db.inc
4559 /sales/includes/ui/print_invoice.inc
4560 /sales/includes/cart_class.inc
4561 /sales/includes/sales_db.inc
4562 /sales/includes/db/cust_trans_db.inc
4563 /sales/includes/db/cust_trans_details_db.inc
4564 /sales/includes/db/sales_credit_db.inc
4565 /sales/includes/db/sales_invoice_db.inc
4566 /sales/includes/db/sales_order_db.inc
4567 /sales/includes/ui/sales_order_ui.inc
4568 /sales/inquiry/customer_allocation_inquiry.php
4569 /sales/inquiry/customer_inquiry.php
4570 /sales/inquiry/sales_orders_view.php
4571 /sales/inquiry/sales_deliveries_view.php
4572 /sales/view/view_dispatch.php
4573 /sales/view/view_invoice.php
4574 /sales/view/view_sales_order.php
4578 01-Feb-2008 Joe Hunt
4579 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
4580 $ /sales/includes/cart_class.inc
4581 /sales/includes/db/sales_credit_db.inc
4582 /sales/includes/db/sales_invoice_db.inc
4583 /sales/includes/db/sales_order_db.inc
4584 /sales/includes/db/cust_trans_details_db.inc
4585 /sales/includes/ui/sales_order_ui.inc
4586 /sales/includes/ui/sales_credit_ui.inc
4587 /sales/credit_note_entry.php
4588 /sales/customer_credit_invoice.php
4589 /sales/sales_order_entry.php
4590 /sales/customer_invoice.php
4592 31-Jan-2008 Joe Hunt
4593 ! New Release 2.0 Pre Alpha
4595 # Fixed a release 2 related bug in create_coy.php
4596 $ /admin/create_coy.php
4597 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
4598 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
4599 with these databases changes without any new files. They are coming as soon as possible.
4600 $ /sql/alter.sql (New file)
4601 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
4603 $ /purchasing/supplier_trans_gl.php
4604 /purchasing/includes/db/invoice_items_db.inc
4605 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
4606 $ /includes/ui/ui_lists.inc
4607 /purchasing/includes/ui/po_ui.inc
4608 /sales/includes/ui/sales_order_ui.inc
4609 /admin/company_preferences.php
4610 /admin/db/company_db.inc
4612 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
4613 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
4614 $ /sales/manage/sales_people.php
4615 /includes/ui/ui_input.inc
4617 -------------------- 2,0 Pre Alpha - above ----------------------------
4618 31-Jan-2008 Janusz Dobrowolski
4619 # Minor bugfix in db_import()
4620 $ /admin/db/maintenance_db.inc
4622 30-Jan-2008 Janusz Dobrowolski
4623 # Minor display fix in tax_types.php
4624 $ /taxes/tax_types.php
4625 ! Format cleanup on some files.
4626 $ /gl/includes/gl_db.inc
4627 /gl/includes/gl_ui.inc
4628 /applications/application.php
4632 -------------------- 1.16 Stable Released ----------------------
4633 28-Jan-2008 Joe Hunt
4634 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
4635 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
4636 and $no_supplier_list. Default is the normal behavior for all listboxes.
4637 $ /includes/ui/ui_lists.inc
4638 /sales/includes/ui/sales_orders_ui.inc
4639 /purchases/includes/ui/po_ui.inc
4640 /themes/default/images/locate.png (New file)
4643 + Added ALTER TABLE possibility in db_import. For future releases.
4644 $ /admin/db/maintenence_db.inc
4646 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
4647 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
4648 $ /includes/db/connect_db.inc
4649 /includes/ui/ui_lists.inc
4650 /includes/page/header.inc
4653 16-Jan-2008 Joe Hunt
4654 # When login screen is displayed after session timeout page content is broken. It
4655 is because of NOT using absolute paths in href attribute theme elements.
4658 30-Dec-2007 Joe Hunt
4659 # Minor adjustments in function db_export on line 325
4660 $ /admin/db/maintenance_db.inc
4662 29-Dec-2007 Joe Hunt
4663 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
4666 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
4667 Also fixed a unneccessary str_replace when importing sql scripts.
4668 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
4669 $ /admin/db/maintenance_db.inc
4670 /reporting/includes/pdf_report.inc
4672 13-Dec-2007 Joe Hunt
4673 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
4674 $ /gl/inquiry/gl_trial_balance.php
4675 /gl/inquiry/gl_account_inquiry.php
4677 13-Dec-2007 Joe Hunt
4678 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
4679 $ /admin/db/voiding_db.inc
4681 06-Dec-2007 Joe Hunt
4682 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
4683 $ /gl/gl_payment.php
4684 /gl/includes/ui/gl_payment_ui.inc
4686 ! Changed $loc_notification to be set to 0 instead of 1.
4689 -------------------- 1.15 Stable Released ----------------------
4690 05-Dec-2007 Joe Hunt
4691 + Added email notification to stock location when available stock is below reorder level
4693 /sales/includes/db/sales_order_db.inc
4695 # Fixed bugs in Open balances when account is not a balance account
4696 $ /gl/inquiry/gl_trial_balance.php
4697 /gl/inquiry/gl_account_inquiry.php
4698 /reporting/rep704.php
4699 /reporting/rep708.php
4701 -------------------- 1.14 Stable Released ----------------------
4702 01-Oct-2007 Joe Hunt
4703 ! Major change in the installation of modules to also accept an SQL-file for upload.
4705 /admin/inst_module.php
4706 /admin/db/maintenance_db.inc
4708 30-Sep-2007 Joe Hunt
4709 # The following files were still vulnerable. Fixed
4711 /includes/lang/language.php
4713 -------------------- 1.13 Stable Released ----------------------
4714 14-Sep-2007 Joe Hunt
4715 + Added optional link for electronic payment on invoices (PayPal).
4716 ! Better support for install/update languages.
4718 # Fixed a vulnerable item in config.php
4721 14-Sep-2007 Joe Hunt
4722 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
4723 # config.php has been vulnerable. Fixed.
4724 $ /admin/inst_lang.php
4727 10-Sep-2007 Joe Hunt
4728 ! Changed Bank Address field from text to textarea (multirows)
4729 $ /gl/manage/bank_accounts.php
4731 06-Sep-2007 Joe Hunt
4732 + Added optional link for electronic payment on invoices (PayPal)
4733 $ /reporting/reports_main.php
4734 /reporting/rep107.php
4735 /reporting/includes/report_classes.inc
4736 /reporting/includes/pdf_report.inc
4737 /reporting/includes/doc_text.inc
4738 /reporting/includes/doc_text2.inc
4740 23-Aug-2007 Joe Hunt
4741 # Unnecessary parameter ($db) in check_for_recursive_bom
4742 $ /manufacturing/manage/bom_edit.php
4744 21-Aug-2007 Joe Hunt
4745 # Bug in /includes/lang/gettext.php (249) affecting changing language!
4746 $ /includes/lang/gettext.php
4748 08-Aug-2007 Joe Hunt
4752 /admin/create_coy.php
4753 /reporting/includes/pdf_report.inc
4755 04-Aug-2007 Joe Hunt
4756 + Added a default fiscal year in the en_US-new.sql and start references.
4757 $ /sql/en_US-new.sql
4758 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
4759 $ /lang/en_US/LC_MESSAGES/en_US.mo
4761 03-Aug-2007 Joe Hunt
4762 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
4763 $ /sales/includes/db/sales_order_db.inc
4765 23-Jul-2007 Joe Hunt
4766 # Changed <? in front of 2 files to <?php.
4767 $ /purchasing/includes/purchasing_ui.inc
4768 /reporting/includes/class.mail.inc
4770 -------------------- 1.12 Stable Released ----------------------
4771 21-Jul-2007 Joe Hunt
4772 + Added option to handle Jalali and Islamic Calendars
4775 /gl/includes/db/gl_db_trans.inc
4776 /includes/date_functions.inc
4777 /includes/ui/ui_input.inc
4778 /includes/ui/ui_lists.inc
4779 /includes/ui/ui_view.inc
4780 /purchasing/po_receive_items.php
4781 /purchasing/includes/ui/invoice_ui.inc
4782 /purchasing/includes/ui/po_ui.inc
4783 /reporting/rep705.php
4784 /sales/includes/db/sales_order_db.inc
4785 /sales/includes/ui/sales_order_ui.inc
4787 20-Jul-2007 Joe Hunt
4788 ! Changed parameters on report Sales Order. Option to print as Quote.
4789 $ /reporting/reports_main.php
4790 /reporting/rep109.php
4791 /reporting/includes/pdf_report.inc
4792 /reporting/includes/doctext.inc
4793 /reporting/includes/doctext2.inc
4795 19-Jul-2007 Joe Hunt
4796 + Added Budget Entry in General Ledger. Includes Dimensions.
4798 /applications/generalledger.php
4799 /gl/gl_budget.php (New File!)
4800 /gl/includes/db/gl_db_trans.inc
4801 /includes/date_functions.inc
4802 /reporting/report_classes.inc
4804 -------------------- 1.11 Stable Released ----------------------
4805 04-Jul-2007 Joe Hunt
4806 ! Option for using alpha numeric chart of accounts.
4808 /gl/manage/gl_accounts.php
4809 /gl/includes/db/gl_db_accounts.inc
4810 /gl/includes/db/gl_db_bank_trans.inc
4811 /gl/includes/db/gl_db_trans.inc
4812 /gl/inquiry/gl_trial_balance.inc
4813 /admin/db/company_db.inc
4814 /inventory/includes/db/items_db.inc
4815 /sales/manage/customer_branches.inc
4817 04-Jul-2007 Joe Hunt
4818 # Problems retrieving language texts for poEdit in long javascripts
4819 $ /includes/ui/ui_view.inc
4821 04-May-2007 Joe Hunt
4822 # Database error when updating more than one item row in Sales Orders.
4823 $ /sales/includes/db/sales_order_db.inc
4824 # Database error when inserting work order issues. Fixed.
4825 $ /manufacturing/includes/db/work_order_issues_db.inc
4827 03-May-2007 Joe Hunt
4828 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4829 $ /includes/db/manufacturing_db.inc
4830 /manufacturing/includes/db/work_order_requirements_db.inc
4832 02-May-2007 Joe Hunt
4833 # Missing details on Purchase Order when emailing and printing
4834 $ /reporting/rep209.php
4836 -------------------- 1.1 Stable Released ----------------------
4837 02-May-2007 Joe Hunt
4838 + Enabled module addons and all the below bugfixes. No changes in database structure.
4839 - Removed /sql/basic.sql (included in the other sql files)
4840 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
4841 (not needed anymore).
4842 + Addition of update.html
4843 $ /admin/inst_module.php (New file!)
4844 /applications/customers.php
4845 /applications/dimensions.php
4846 /applications/generalledger.php
4847 /applications/inventory.php
4848 /applications/manufacturing.php
4849 /applications/setup.php
4850 /applications/suppliers.php
4853 /modules/inst_modules.php (New folder and new file!)
4854 /modules/index.php (New file!)
4858 update.html (New file!)
4860 01-May-2007 Joe Hunt
4861 # Missing measure of units when printing sales orders
4862 # Update of Sales People caused a database error
4863 $ /sales/manage/sales_people.php
4864 /reporting/rep109.php
4866 30-Apr-2007 Joe Hunt
4867 + The selected menu tab is now shown with same background as hover color.
4868 $ config.php (default tab line 77. Change if you want)
4869 /includes/page/header.inc
4871 28-Apr-2007 Joe Hunt
4872 # When saving work order entries a lot of debug boxes appeared. Fixed
4873 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4874 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4875 $ /includes/db/manufacturing_db.inc
4876 /manufacturing/work_order_entry.php
4877 /manufacturing/includes/work_order_issue_ui.inc
4878 /manufacturing/includes/db/work_order_requirements_db.inc
4879 /manufacturing/includes/db/work_orders_quick_db.inc
4880 /manufacturing/inquiry/where_used_inquiry.php
4882 25-Apr-2007 Joe Hunt
4883 # Missing Date Picker
4884 $ /sales/customer_invoice.php
4885 # No JS popup window
4886 $ /sales/view/view_invoice.php
4888 24-Apr-2007 Joe Hunt
4889 ! New and better Date Picker, better cool theme.
4890 $ /includes/ui/ui_input.inc
4891 /includes/ui/ui_view.inc
4892 /reporting/includes/reports_classes.inc
4893 /themes/cool/default.css
4895 -------------------- 1.0.1 Stable Released ----------------------
4896 23-Apr-2007 Joe Hunt
4897 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4898 the changes for selection lists customers/suppliers and the Audit Trail.
4900 22-Apr-2007 Joe Hunt
4901 ! Changed the two selection lists for customers/suppliers in reports to a single one with
4903 ! Changed the sort order in these selection lists from id to name.
4904 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4905 $ /reporting/reports_main.php
4906 /reporting/rep101.php
4907 /reporting/rep102.php
4908 /reporting/rep201.php
4909 /reporting/rep202.php
4910 /reporting/rep203.php
4911 /reporting/rep204.php
4912 /reporting/includes/reports_classes.inc
4913 /includes/ui/ui_lists.inc
4914 /gl/includes/db/gl_db_trans.inc
4917 22-Apr-2007 Joe Hunt
4918 + Date Picker for all date fields.
4920 /admin/fiscalyears.php
4921 /admin/void_transaction.php
4922 /includes/ui/ui_view.inc
4923 /includes/ui/ui_input.inc
4924 /dimensions/dimension_entry.php
4925 /dimensions/inquiry/search_dimensions.php
4929 /gl/bank_transfer.php
4930 /gl/inquiry/bank_inquiry.php
4931 /gl/inquiry/gl_account_inquiry.php
4932 /gl/inquiry/gl_trial_balance.php
4933 /gl/manage/exchange_rates.php
4934 /inventory/adjustments.php
4935 /inventory/transfers.php
4936 /inventory/inquiry/stock_movements.php
4937 /inventory/manage/items.php
4938 /manufacturing/work_order_add_finished.php
4939 /manufacturing/work_order_entry.php
4940 /manufacturing/work_order_issue.php
4941 /manufacturing/work_order_release.php
4942 /purchasing/supplier_payment.php
4943 /purchasing/po_entry_items.php
4944 /purchasing/po_receive_items.php
4945 /purchasing/supplier_credit.php
4946 /purchasing/supplier_credit_grns.php
4947 /purchasing/supplier_invoice.php
4948 /purchasing/supplier_invoice_grns.php
4949 /purchasing/supplier_trans_gl.php
4950 /purchasing/includes/ui/po_ui.inc
4951 /purchasing/inquity/po_search.php
4952 /purchasing/inquiry/po_search_completed.php
4953 /purchasing/inquiry/supplier_allocation_inquiry.php
4954 /purchasing/inquiry/supplier_inquiry.php
4955 /reporting/reports_main.php
4956 /reporting/includes/reports_classes.inc
4957 /sales/credit_note_entry.php
4958 /sales/customer_credit_invoice.php
4959 /sales/customer_payments.php
4960 /sales/sales_order_entry.php
4961 /sales/includes/ui/sales_order_ui.inc
4962 /sales/inquiry/customer_allocation_inquiry.php
4963 /sales/inquiry/customer_inquiry.php
4964 /sales/inquiry/sales_orders_view.php
4966 /themes/default/images/cal.gif
4967 /themes/default/images/next.gif
4968 /themes/default/images/prev.gif
4970 19-Apr-2007 Joe Hunt
4971 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4972 # Bug no 1703891, Reserved MySQL words used as column names, fixed
4973 $ /taxes/db/tax_types_db.inc
4975 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4976 $ /gl/manage/gl_accounts.php
4977 /gl/includes/db/gl_db_accounts.inc
4978 /includes/ui/ui_input.inc
4980 18-Apr-2007 Joe Hunt
4981 # Bug no 1702594, Logon Loop, fixed
4984 -------------------- 1.0a Stable Released ----------------------
4985 10-Apr-2007 Joe Hunt
4986 ! Release 1.0a established on SourceForge, fixing the bugs.
4988 11-Apr-2007 Joe Hunt
4989 # Bug No 1698214, Creating Items, fixed
4990 $ /includes/ui/ui_lists.inc
4991 # Bug no 1698216, Item Movements, fixed
4992 $ /inventory/manage/items.php
4994 -------------------- 1.0 Stable Released ----------------------
4995 10-Apr-2007 Joe Hunt
4996 ! Release 1.0 established on SourceForge.