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 18-Mar-2009 Janusz Dobrowolski
23 + Additional option for submit_add_or_update_x() helpers
24 $ /includes/ui/ui_input.inc
25 + Icon for default escape button
26 $ /themes/aqua/images/escape.png (new)
27 /themes/cool/images/escape.png (new)
28 + Arrow navigation also in report menus
31 + Added default keys for form submition/cancelling when apprioprate.
32 $ All form entry files.
35 ! Changed so company domicile is printed on invoices and statements if filled out.
36 $ /reporting/includes/header2.inc
38 17-Mar-2009 Janusz Dobrowolski
39 + Added default delivery required by parameter, removed custom company fileds/names.
40 $ /admin/company_preferences.php
42 /admin/db/company_db.inc
43 /includes/prefs/sysprefs.inc
44 /sql/alter2.2.php (new)
45 /sql/alter2.2.sql (new)
48 + Item category now contains default parameters for new items.
49 $ /inventory/includes/db/items_category_db.inc
50 /inventory/manage/item_categories.php
51 /inventory/manage/items.php
56 ! Updated FA version string.
58 ! Stock item types moved to types.inc
60 /includes/ui/ui_lists.inc
61 ! Focus js code optimization
65 16-Mar-2009 Janusz Dobrowolski
66 + Support for default buttons with Ctrl-Enter/Escape hotkeys,
67 arrow navigation in menus
68 $ /includes/ui/ui_input.inc
69 /includes/ui/ui_controls.inc
70 /includes/ui/ui_view.inc
71 /includes/page/footer.inc
75 /reporting/includes/reporting.inc
76 /themes/default/images/escape.png
77 /themes/aqua/default.css
78 /themes/aqua/renderer.php
79 /themes/cool/default.css
80 /themes/cool/renderer.php
81 /themes/default/default.css
82 /themes/default/renderer.php
83 /themes/default/images/escape.png
84 /sales/sales_order_entry.php
86 ! SID & start_form() cleanup
89 /admin/attachments.php
93 /admin/inst_module.php
94 /admin/view_print_transaction.php
95 /admin/void_transaction.php
96 /dimensions/inquiry/search_dimensions.php
99 /gl/inquiry/gl_trial_balance.php
100 /gl/manage/exchange_rates.php
101 /inventory/adjustments.php
102 /inventory/cost_update.php
103 /inventory/prices.php
104 /inventory/purchasing_data.php
105 /inventory/reorder_level.php
106 /inventory/transfers.php
107 /inventory/inquiry/stock_movements.php
108 /inventory/inquiry/stock_status.php
109 /inventory/manage/item_codes.php
110 /inventory/manage/sales_kits.php
111 /manufacturing/search_work_orders.php
112 /manufacturing/work_order_issue.php
113 /manufacturing/inquiry/bom_cost_inquiry.php
114 /manufacturing/manage/bom_edit.php
115 /purchasing/po_entry_items.php
116 /purchasing/po_receive_items.php
117 /purchasing/supplier_credit.php
118 /purchasing/supplier_invoice.php
119 /purchasing/supplier_payment.php
120 /purchasing/allocations/supplier_allocate.php
121 /purchasing/inquiry/po_search.php
122 /purchasing/inquiry/po_search_completed.php
123 /purchasing/inquiry/supplier_allocation_inquiry.php
124 /purchasing/inquiry/supplier_inquiry.php
125 /sales/credit_note_entry.php
126 /sales/customer_credit_invoice.php
127 /sales/customer_delivery.php
128 /sales/customer_invoice.php
129 /sales/allocations/customer_allocate.php
130 /sales/includes/ui/sales_credit_ui.inc
131 /sales/inquiry/customer_allocation_inquiry.php
132 /sales/inquiry/sales_deliveries_view.php
133 /sales/inquiry/sales_orders_view.php
135 ------------------------------- Release 2.1.0 RC ------------------------------------------------
137 ! Release 2.1.0 Release Candidate (RC).
140 $ /reporting/includes/excel_report.inc
142 09-Mar-2009 Janusz Dobrowolski
143 # Initial prefs for new created user now copied form current admin settings.
145 # Changed page_security level to 1
146 $ /admin/display_prefs.php
147 # Fixed item code display after item delete
148 $ /inventory/manage/items.php
150 $ /includes/session.inc
153 ! XLS engine now compatible with PEAR Excel Writer.
154 $ /reporting/includes/excel_report.inc
155 /reporting/includes/Workbook.php
158 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
159 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
160 /reporting/includes/Workbook.php (new file)
161 /reporting/includes/excel_report.inc
162 /reporting/includes/pdf_report.inc
163 /reporting/prn_redirect.php
164 /reporting all repXXX.php files
166 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
167 + Preparation for Excel Writer continued
168 $ /reporting/includes/ExcelWriterXML.php
169 /reporting/includes/ExcelWriterXML_Sheet.php
170 /reporting/includes/ExcelWriterXML_Style.php
171 /reporting/includes/excel_report.inc
172 /reporting all repXXX.php that are not documents
175 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
176 $ /reporting/includes/reports_classes.inc
177 /reporting/includes/pdf_report.inc
178 /reporting/includes/ExcelWriterXML.php (new file)
179 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
180 /reporting/includes/ExcelWriterXM__Style (new file)
181 /reporting/includes/excel_report.inc (new file)
182 /reporting/reports_main.php
183 /reporting/rep701.php
184 /reporting/rep705.php
185 /reporting/rep706.php
186 /reporting/rep707.php
188 01-Mar-2009 Janusz Dobrowolski
189 # Setting magic_quotes_gpc and register_globals to off in htaccess file
193 ! Improved layout in standard themes (graphics)
194 $ /themes/aqua/renderer.php
195 /themes/aqua/help.gif (new file)
196 /themes/aqua/login.gif (new file)
197 /themes/aqua/right.gif (new file)
198 /themes/cool/renderer.php
199 /themes/cool/help.gif (new file)
200 /themes/cool/login.gif (new file)
201 /themes/cool/right.gif (new file)
202 /themes/default/renderer.php
203 /themes/default/help.gif (new file)
204 /themes/default/login.gif (new file)
205 /themes/default/right.gif (new file)
206 /themes/themes/login.css
208 27-Feb-2009 Janusz Dobrowolski
209 # Security fix to my last commit.
210 $ /frontaccounting.php
211 /includes/lang/language.php
215 $ /inventory/prices.php
216 /inventory/reorder_level.php
217 /inventory/inquiry/stock_status.php
219 24-Feb-2009 Janusz Dobrowolski
220 # Cleaning startup code
223 /includes/session.inc
224 /includes/db/connect_db.inc
225 /includes/lang/gettext.php
226 /includes/lang/language.php
227 # Language changed on display prefs page stored to database.
228 $ /admin/display_prefs.php
229 /admin/db/users_db.inc
230 /includes/current_user.inc
232 $ /applications/customers.php
233 /applications/dimensions.php
234 /applications/generalledger.php
235 /applications/inventory.php
236 /applications/manufacturing.php
237 /applications/setup.php
238 /applications/suppliers.php
241 ! Changed extension include to be outside function. Didn't work in submenus.
242 $ frontaccounting.php
244 ! Better color in data picker
245 $ /themes/aqua/default.css
246 /themes/cool/default.css
247 /themes/default/default.css
249 22-Feb-2009 Janusz Dobrowolski
250 ! Application startup code cleanup.
251 $ /frontaccounting.php
253 /applications/customers.php
254 /applications/dimensions.php
255 /applications/generalledger.php
256 /applications/inventory.php
257 /applications/manufacturing.php
258 /applications/setup.php
259 /applications/suppliers.php
260 /includes/session.inc
261 /includes/lang/language.php
262 /themes/default/renderer.php
263 /themes/aqua/renderer.php
264 /themes/cool/renderer.php
265 ! Removed obsolete $applications array.
269 ! Calendar style moved to theme default.css
270 $ /includes/ui/ui_view.inc
271 /themes/aqua/default.css
272 /themes/cool/default.css
273 /themes/default/default.css
274 # Fixed charset selection on login screen
276 # Blocked password changes in demo mode
277 $ /admin/change_current_user_password.php
278 ! Default theme and language set for not logged user
279 $ /includes/current_user.inc
280 /includes/prefs/userprefs.inc
281 # Fixed initial query order.
282 $ /purchasing/inquiry/po_search.php
285 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
286 $ /includes/ui/db_pager_view.inc
287 ! Better layout in stock_movements.php
288 $ /inventory/inquiry/stock_movements.php
291 ! Better layout in Items form.
292 $ /inventory/manage/items.php
295 # Instruction in update.html should include switch to standard theme before upgrade
297 # Bug in function get_ecb_rate when no function curl_init (missing url part)
298 $ /gl/includes/db/gl_db_rates.inc
300 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
302 ! Release 2.1.0 beta 2
305 14-Feb-2009 Janusz Dobrowolski
306 # Removed obsolete bank_trans field
310 # Drop column queries executed also in not forced upgrade install
311 $ /admin/db/maintenance_db.inc
313 13-Feb-2009 Janusz Dobrowolski
314 ! Added login page language setting
317 /includes/lang/language.php
318 /lang/installed_languages.inc
320 $ /admin/display_prefs.php
321 # Unified display_error function name in install wizard and main code
325 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
326 $ /includes/ui/ui_view.inc
328 12-Feb-2009 Janusz Dobrowolski
329 ! Changed extension menu file placement, added support for gettext in extensions.
330 $ /frontaccounting.php
331 # Fix for some buggy curl versions.
332 $ /gl/includes/db/gl_db_rates.inc
333 /gl/manage/exchange_rates.php
334 # Fixed get_amount() to return 0 for invalid input.
338 ------------------------------- Release 2.1.0 beta --------------------------------------------
340 08-Feb-2009 Janusz Dobrowolski
341 # Fixed division by zero bug in empty pager
342 $ includes/db_pager.inc
343 # Fixed special char display issue in item name [0000116]
344 $ sales/includes/cart_class.inc
347 ! Changed license type to GNU GPLv3. Stamped headers changed.
348 $ all appropriate source files
351 ! Removed ALTER TABLE DROP columns
353 ! Removed files from CVS
354 /company/0/images/logo_frontaccounting.png
355 /reporting/fonts/vera.afm
359 /themes/default/images/escape.png
362 # Software Upgrade (re-read of current user needed)
363 $ /admin/inst_upgrade.php
366 ! install/index.php link to AGPL license
369 03-Feb-2009 Janusz Dobrowolski
370 ! Merging bugfixes since 2.0.6 from main trunk (see below)
372 /gl/includes/db/gl_db_banking.inc
373 /gl/manage/gl_account_classes.php
374 /includes/ui/items_cart.inc
375 /includes/ui/ui_view.inc
376 /purchasing/includes/db/invoice_db.inc
377 /reporting/rep101.php
378 /reporting/rep201.php
379 /reporting/includes/class.pdf.inc
380 /sales/credit_note_entry.php
381 /sales/customer_credit_invoice.php
382 /sales/customer_delivery.php
383 /sales/customer_invoice.php
384 /sales/includes/db/payment_db.inc
385 /sales/includes/db/sales_credit_db.inc
386 /sales/includes/db/sales_delivery_db.inc
387 /sales/includes/db/sales_invoice_db.inc
388 /sales/includes/ui/sales_order_ui.inc
389 /sales/view/view_credit.php
390 # Due date display finally fixed.
391 $ /purchasing/inquiry/supplier_inquiry.php
392 /sales/inquiry/customer_inquiry.php
394 ------------------------------- Release 2.0.7 --------------------------------------------
400 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
401 $ /sales/inquiry/customer_inquiry.php
404 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
405 $ /sales/customer_delivery.php
406 /sales/customer_invoice.php
407 /sales/includes/ui/sales_order_ui.inc
409 08-Jan-2009 Janusz Dobrowolski
410 # Numeric check on class id added.
411 $ /gl/manage/gl_account_classes.php
414 # [0000104] minor language updates in a few sales files
415 $ /sales/customer_invoice.php
418 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
419 $ /gl/includes/db/gl_db_banking.inc
421 22-Dec-2008 Janusz Dobrowolski
422 # [0000102] Credit note was stored without entered shippment cost and comment.
423 $ /sales/credit_note_entry.php
424 # [0000103] Error during save of modified freehand credit note.
425 $ /sales/includes/db/cust_trans_db.inc
428 # [0000101] Roll back of yeasterday issues
429 $ /purchasing/includes/db/invoice_db.inc
430 /purchasing/includes/db/supp_payment_db.inc
431 /sales/includes/db/payment_db.inc
432 /sales/includes/db/sales_credit_db.inc
433 /sales/includes/db/sales_invoice_db.inc
436 # [0000101] More wonderful rounding issues
437 $ /includes/ui/ui_view.inc
438 /purchasing/includes/db/invoice_db.inc
439 /purchasing/includes/db/supp_payment_db.inc
440 /sales/includes/db/payment_db.inc
441 /sales/includes/db/sales_credit_db.inc
442 /sales/includes/db/sales_delivery_db.inc
443 /sales/includes/db/sales_invoice_db.inc
446 # [0000100] Keep getting left allocated weird results (rounding problems).
447 $ /includes/ui/ui_view.inc
448 /purchasing/inquiry/supplier_allocation_inquiry.php
449 /reporting/rep101.php
450 /reporting/rep201.php
451 /sales/inquiry/customer_allocation_inquiry.php
453 10-Dec-2008 Janusz Dobrowolski
454 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
455 $ /includes/ui/items_cart.inc
457 09-Dec-2008 Janusz Dobrowolski
458 # [0000098] Unable issue of credit note for invoice with removed item lines.
459 $ /sales/customer_credit_invoice.php
460 # [0000097] Can't void freehand customer credit note.
461 $ /sales/includes/db/sales_invoice_db.inc
462 # Fixed to hide empty credit note lines.
463 $ /sales/view/view_credit.php
464 -------------------------------------------------------------------------------
466 03-Feb-2009 Janusz Dobrowolski
467 # sql2date around row[date] in due date.
468 $ /purchasing/inquiry/supplier_inquiry.php
469 # Bugfix [0000115] once again.
470 $ /sales/inquiry/sales_orders_view.php
471 # Division by zero avoided in db_pager
472 $ /includes/db_pager.inc
475 ! Better layout in Form setup
476 $ /admin/forms_setup.php
477 # sql2date around row[date] in due date.
478 $ /sales/inquiry/customer_inquiry.php
480 02-Feb-2009 Janusz Dobrowolski
481 # Fixed initial sort order in pagers
482 $ /dimensions/inquiry/search_dimensions.php
483 /includes/db_pager.inc
484 /purchasing/allocations/supplier_allocation_main.php
485 /purchasing/inquiry/po_search_completed.php
486 /purchasing/inquiry/supplier_allocation_inquiry.php
487 /purchasing/inquiry/supplier_inquiry.php
488 /sales/allocations/customer_allocation_main.php
489 /sales/inquiry/customer_allocation_inquiry.php
490 /sales/inquiry/customer_inquiry.php
491 # Fixed due date display for invoices.
492 $ /sales/inquiry/customer_inquiry.php
493 # Bugfix [0000115] - error on empty table update in fallback mode.
494 $ /sales/inquiry/customer_allocation_inquiry.php
497 + Outputs/Inputs on tax inquiry as well (why not)
498 $ /gl/includes/db/gl_db_trans.inc
499 /gl/inquiry/tax_inquiry.php
500 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
506 # A few minor fixes to get the tax report and inquiry right and syncronized
507 $ /gl/includes/db/gl_db_trans.inc
508 /gl/inquiry/tax_inquiry.php
509 /reporting/rep709.php
510 # Missing parameter to add_trans_tax_details
511 $ /sales/includes/db/sales_credit_db.inc
512 /sales/includes/db/sales_delivery_db.inc
513 /sales/includes/db/sales_invoice_db.inc
515 29-Jan-2009 Janusz Dobrowolski
516 # Changes related to rewrite and optimalization of tax registration
517 $ /gl/includes/db/gl_db_bank_trans.inc
518 /gl/includes/db/gl_db_banking.inc
519 /gl/includes/db/gl_db_trans.inc
520 /purchasing/includes/db/invoice_db.inc
521 /purchasing/includes/db/invoice_items_db.inc
522 /purchasing/view/view_supp_credit.php
523 /purchasing/view/view_supp_invoice.php
524 /reporting/rep107.php
525 /reporting/rep110.php
526 /reporting/rep709.php
527 /sales/includes/db/cust_trans_details_db.inc
528 /sales/includes/db/sales_credit_db.inc
529 /sales/includes/db/sales_delivery_db.inc
530 /sales/includes/db/sales_invoice_db.inc
531 /sales/view/view_credit.php
532 /sales/view/view_dispatch.php
533 /sales/view/view_invoice.php
537 /gl/inquiry/tax_inquiry.php
538 # Added precheck before system upgrade
539 $ /admin/inst_upgrade.php
540 # Reduced delay when ECB currency exrates page is unavailable.
541 $ /gl/includes/db/gl_db_rates.inc
543 $ /inventory/prices.php
544 /includes/ui/ui_view.inc
545 # Fixed bug in checks before group delete.
546 $ /sales/manage/sales_groups.php
547 # Removing obsolete tax group in GL account definition
548 $ /gl/includes/db/gl_db_accounts.inc
549 /gl/manage/gl_accounts.php
552 ! Changes to committed tax report routines.
553 $ /sales/includes/db/sales_invoice_db.inc
554 /sales/includes/db/sales_delivery_db.inc
555 /sales/includes/db/sales_credit_db.inc
556 /purchasing/includes/db/invoice_db.inc
557 /reporting/rep709.php
560 + Copyright notes at top op every source file
561 $ All files still missing
564 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
567 # fixed underline in db pager for sortable columns.
568 $ /themes/aqua/default.css
569 /themes/cool/default.css
570 /themes/default/default.css
573 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
574 $ /gl/manage/gl_quick_entries.php
576 /includes/ui/ui_view.inc
577 + Added 'inactive' field in most 'catalog' tables.
581 + Added graphics for cancel. (door-out)
582 /themes/aqua/images/cancel.png
583 /themes/cool/images/cancel.png
584 /themes/default/images/cancel.png
586 24-Jan-2009 Janusz Dobrowolski
587 ! Set maximum width for select to avoid broken layout in two column layout.
588 $ /themes/aqua/default.css
589 /themes/cool/default.css
590 /themes/default/default.css
591 # Voiding tax records included via GL/bank transactions
592 $ /admin/db/voiding_db.inc
593 /gl/includes/db/gl_db_bank_trans.inc
594 /gl/includes/db/gl_db_trans.inc
595 # Fixed quick entry types values.
596 $ /includes/types.inc
599 + Added new files in doc subdirectory
600 $ /doc/attachments.txt
601 /doc/bank_reconciliation.txt
602 /doc/dim_on_invoice.txt
604 /doc/quick_entries.txt
605 /doc/recurrent_invoice.txt
607 22-Jan-2009 Janusz Dobrowolski
608 # Added attachments to company sub_dirs
610 # Added hot key for Quick Entries
611 $ /applications/generalledger.php
612 # Improved quick entries.
615 /gl/includes/db/gl_db_bank_accounts.inc
616 /gl/includes/ui/gl_bank_ui.inc
617 /gl/includes/ui/gl_journal_ui.inc
619 /includes/ui/items_cart.inc
620 /gl/manage/gl_quick_entries.php
621 /includes/ui/ui_lists.inc
622 /includes/ui/ui_view.inc
623 /purchasing/supplier_credit.php
624 /purchasing/supplier_invoice.php
625 /purchasing/includes/ui/invoice_ui.inc
629 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
630 $ /gl/includes/db/gl_db_banking.inc
631 /gl/includes/db/gl_db_trans.inc
632 /purchasing/includes/db/invoice_db.inc
633 /sales/includes/db/cust_trans_details_db.inc
635 # Allocation bug for cash sales.
636 $ /sales/includes/db/sales_invoice_db.inc
637 # Hiding voided gl transactions.
638 $ /gl/view/gl_trans_view.php
639 ! Icons removed from form buttons for now.
640 $ /sales/sales_order_entry.php
643 ! Preparing for installing of extensions
644 $ installed_extensions.php (new file)
647 # Bad handling of graphic links in certain browsers
648 /includes/ui/ui_input.inc
651 ! Changed direct sales document line descriptions to be editable (via edit link)
652 $ /sales/sales_order_entry.php
653 /includes/cart_class.inc
654 /includes/ui/sales_order_ui.inc
655 ! Fixed so the printed documents can handle multiple lines of description
656 $ /reporting/rep107.php
657 /reporting/rep109.php
658 /reporting/rep110.php
661 ! Changed all smaller forms and tables to be uniform. Copyright notes.
662 $ All files with small forms and tables.
664 16-Jan-2009 Janusz Dobrowolski
665 ! Fixed new pager generation on first display.
666 $ /gl/manage/exchange_rates.php
669 ! Adjustment of db pager width. Copyright notes.
670 $ All files with db pager
672 /themes/default/default.css
673 /themes/aqua/default.css
674 /themes/cool/default.css
676 15-Jan-2009 Janusz Dobrowolski
677 ! Rewritten reconciliation page.
678 $ /gl/bank_account_reconcile.php
679 /includes/ui/ui_lists.inc
682 /js/reconcile.js (added)
683 ! Standard mysql separator in date functions
684 $ /includes/date_functions.inc
685 + Separated checkbox generation for indirect display use
686 $ /includes/ui/ui_input.inc
687 ! Standard checkbox helper use.
688 $ /sales/inquiry/sales_orders_view.php
691 ! Page reload problem, progress bar in backup/restore,
693 /admin/display_prefs.php
694 /includes/lang/language.php
697 ! Updating install and update helpers
701 # Fixing price formatting of left to allocate
702 $ /purchasing/allocations/supplier_allocation_main.php
703 /sales/allocations/customer_allocation_main.php
705 11-Jan-2009 Janusz Dobrowolski
707 $ /admin/view_print_transaction.php
708 ! Improved check_cells().
709 $ /includes/ui/ui_input.inc
710 # Added new attachments per company subdirectory.
711 $ /admin/create_coy.php
712 # Added hotkey for reconciliation menu option.
713 $ /applications/generalledger.php
714 # Fixed false qoh alerts.
715 $ /sales/includes/ui/sales_order_ui.inc
717 $ /sales/manage/sales_points.php
720 ! Changed notice msg to warnings and changed bg color for warning
721 $ /admin/company_preferences.php
722 /admin/void_transaction.php
724 /inventory/manage/items.php
727 + Addition of Bank Reconciliation. Author Rob Mallon
728 $ /applications/generalledger.php
729 /gl/bank_account_reconcile.php (new file)
731 + Added more fields to suppliers table and fixed PO document
733 /includes/ui/ui_input.inc (new link_row)
734 /purchasing/manage/suppliers.php
735 /reporting/includes/header2.inc
736 /reporting/rep209.php
738 09-Jan-2009 Janusz Dobrowolski
739 + Added hook file for localized functions.
740 $ /includes/lang/language.php
741 ! Removed obsolete local css file inclusion.
742 $ /includes/page/header.inc
743 ! Optional params in table_header() added.
744 $ /includes/ui/ui_controls.inc
745 ! Added table pager in exchange rates editor.
746 $ /gl/includes/db/gl_db_rates.inc
747 /gl/manage/exchange_rates.php
748 ! Fixed rate column, added width table parameter
749 $ /includes/db_pager.inc
750 /includes/ui/db_pager_view.inc
751 # Added hot key for attachments menu option.
752 $ /applications/setup.php
753 # Removed bank_trans_types_db.inc inclusion.
754 $ /gl/includes/gl_db.inc
755 - Removed obsolete files
756 $ /gl/manage/bank_trans_types.php (removed)
757 /gl/includes/db/bank_trans_types.inc (removed)
758 /lang/en_US/stylesheet.css (removed)
759 /lang/new_language_template/stylesheet.css (removed)
760 - Example picture files moved to company/0
761 $ /inventory/manage/image (removed)
762 /inventory/manage/image/0 (removed)
763 /inventory/manage/image/0/102.jpg (removed)
764 /inventory/manage/image/0/103.jpg (removed)
765 /inventory/manage/image/0/104.jpg (removed)
768 ! Changed $path_to_root in report files and stamped copyright
770 + Added Sales kits to Items price list.
771 $ /reporting/rep104.php
772 # Company logo can not be deleted.
773 $ /admin/company_preferences.php
774 # Bug [0000107] and [0000108]
775 $ /inventory/includes/db/items_codes_db.inc
776 /gl/manage/gl_account_types.php
779 ! Changed attachments to use unique files store instead of blobs
780 $ /admin/attachments/attachments.php
784 ! Changed supplier credit note to only show items for a period, default 30 days back.
785 $ /purchasing/includes/db/grn_db.inc
786 /purchasing/includes/invoice_ui.inc
787 /purchasing/supplier_credit.php
789 07-Jan-2009 Janusz Dobrowolski
790 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
792 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
793 $ sales/includes/cart_class.inc
794 # Fixed error handling in forced upgrade mode.
795 $ admin/db/maintenance_db.inc
796 + Added backtrace debugging function;
797 $ /includes/ui/ui_view.inc
800 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
801 If there are many invoice items during a year, there would be many rows suggestions.
802 $ /purchasing/includes/db/grn_db.inc
803 /purchasing/includes/db/invoice_db.inc
804 /purchasing/includes/ui/invoice_ui.inc
805 /purchasing/supplier_credit.php
806 /purchasing/inquiry/supplier_inquiry.php
807 /purchasing/view/view_supp_credit.php
809 22-Dec-2008 Janusz Dobrowolski
810 # Fixed item_code database update on item creation.
811 $ /inventory/includes/db/item_codes_db.inc
812 /inventory/includes/db/items_db.inc
815 # Minor bugs in layout and quick entries.
816 $ /Includes/ui/ui_view.inc
817 /purchasing/includes/ui/invoice_ui.inc
818 /purchasing/supplier_invoice.php
819 # Minor bugs in doctext.inc and doctext2.inc
820 $ /reporting/includes/doctext.inc
821 /reporting/includes/doctext2.inc
824 ! Replaced the ajax paging in stock movements with the old file.
825 $ /inventory/inquiry/stock_movements.php
826 ! Better layout in big forms
827 $ /includes/ui/ui_controls.inc
830 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
833 /gl/includes/db/gl_db_banking.inc
834 /includes/ui/ui_view.inc
835 /purchasing/supplier_credit.php
836 /purchasing/supplier_invoice.php
837 /purchasing/includes/ui/invoice_ui.inc
839 15-Dec-2008 Janusz Dobrowolski
840 # [0000085] Fixed session conflicts during document edition in multiply tabs.
841 $ /sales/includes/cart_class.inc
842 /sales/includes/sales_ui.inc
843 /sales/credit_note_entry.php
844 /sales/customer_credit_invoice.php
845 /sales/customer_delivery.php
846 /sales/customer_invoice.php
847 /sales/sales_order_entry.php
848 /sales/view/view_sales_order.php
849 # Fixed initial form values.
850 $ /sales/manage/recurrent_invoices.php
852 $ /purchasing/view/view_po.php
853 /sales/includes/ui/sales_credit_ui.inc
854 /sales/includes/ui/sales_order_ui.inc
857 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
858 $ /reporting/includes/header2.inc
861 + Two new fields in company table, accumulate_shipping and logal_text
862 Accumulat shipping is for accumulating shipping on batch invoice
863 Legal text is a last line legal info on sales invoices.
865 /admin/db/company_db.inc
867 /reporting/includes/header2.inc
868 /sales/customer_invoice.php
870 10-Dec-2008 Janusz Dobrowolski
871 # File and line was not displayed for devel error messages.
872 $ /includes/errors.inc
873 # Fixed duplicate groups in list selectors.
874 $ /includes/ui/ui_lists.inc
877 # Bug in document right-margin when more than 1 page.
878 $ /reporting/includes/header2.inc
879 ! Changed so input of account type is possible (like classes)
880 $ /gl/manage/gl_account_types.php
881 /gl/includes/db/gl_db_account_types.inc
883 08-Dec-2008 Janusz Dobrowolski
884 + Added helpers for list editor F4 calls.
885 $ /includes/ui/ui_controls.inc
886 /sales/sales_order_entry.php
887 + Added development/bugtracking sql trail
890 /includes/db/connect_db.inc
891 ! GL accounts in list selector always grouped by type
892 $ /admin/gl_setup.php
893 /gl/includes/ui/gl_bank_ui.inc
894 /gl/includes/ui/gl_journal_ui.inc
895 /gl/manage/bank_accounts.php
896 /gl/manage/gl_accounts.php
897 /gl/manage/gl_quick_entries.php
898 /includes/ui/ui_lists.inc
899 /purchasing/includes/ui/invoice_ui.inc
900 /sales/manage/customer_branches.php
901 # Fixed Win AltGr issue in hotkeys system.
903 # Fixed sales_items selector for MySql 3.xx compatibility
904 $ /includes/ui/ui_lists.inc
905 # Fixed broken syntax in delete_item_code()
906 $ /inventory/includes/db/items_codes_db.inc
907 # Additional fixes to foreign/kit codes
908 $ /inventory/manage/item_codes.php
909 /inventory/manage/sales_kits.php
910 ! Merged changes from main trunk up to version 2.0.6 (see below)
914 /admin/create_coy.php
915 /admin/db/maintenance_db.inc
916 /gl/includes/db/gl_db_banking.inc
917 /gl/includes/db/gl_db_trans.inc
918 /includes/banking.inc
919 /includes/current_user.inc
920 /manufacturing/view/wo_production_view.php
921 /purchasing/includes/db/invoice_db.inc
922 /purchasing/includes/db/supp_payment_db.inc
923 /purchasing/includes/ui/invoice_ui.inc
924 /reporting/rep107.php
925 /reporting/rep109.php
926 /reporting/rep110.php
927 /reporting/rep209.php
928 /reporting/rep302.php
929 /reporting/rep303.php
930 /reporting/includes/pdf_report.inc
931 /sales/customer_delivery.php
932 /sales/includes/cart_class.inc
933 /sales/includes/sales_db.inc
934 /sales/includes/db/payment_db.inc
935 /sales/includes/db/sales_credit_db.inc
936 /sales/includes/db/sales_invoice_db.inc
937 /sales/includes/ui/sales_credit_ui.inc
938 /sales/includes/ui/sales_order_ui.inc
939 /sales/view/view_credit.php
940 /sales/view/view_dispatch.php
941 /sales/view/view_invoice.php
942 /sales/view/view_sales_order.php
944 ------------------------------- Release 2.0.6 --------------------------------------------
950 # [0000095] Bad behaviour of routine number_format and round in Windows.
951 $ /gl/includes/gl_db_trans.inc
952 /includes/banking.inc
953 /includes/current_user.inc
954 /purchasing/includes/ui/invoice_ui.inc
955 /reporting/rep107.php
956 /reporting/rep109.php
957 /reporting/rep110.php
958 /reporting/rep209.php
959 /sales/view/view_credit.php
960 /sales/view/view_dispatch.php
961 /sales/view/view_invoice.php
962 /sales/view/view_sales_order.php
964 04-Dec-2008 Janusz Dobrowolski
965 # Check write permissions and create per company subdirectory structure.
968 # Fixed index.php files in new company dirs.
969 $ /admin/create_coy.php
970 /admin/db/maintenance_db.inc
973 # [0000095] Inbalance double entry on Documents
974 $ /gl/includes/db/gl_db_trans.inc
975 /gl/includes/db/gl_db_banking.inc
976 /purchasing/includes/db/invoice_db.inc
977 /purchasing/includes/db/supp_payment_db.inc
978 /sales/includes/db/payment_db.inc
979 /sales/includes/db/sales_credit_db.inc
980 /sales/includes/db/sales_invoice_db.inc
983 # [0000094] Report does not show items that have 0 qty but have demand qty
984 $ /reporting/rep302.php
985 /reporting/rep303.php
988 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
989 $ /purchasing/includes/db/invoice_db.inc
992 # [0000092] Stock Sheet Report. Bad Page break.
993 $ /reporting/includes/pdf_report.inc
996 # [0000091] Tax for 2 decimal places doesn't compute properly
997 $ /taxes/tax_calc.inc
999 25-Nov-2008 Janusz Dobrowolski
1000 # [0000084] Low inventory items are not marked properly.
1001 $ /sales/customer_delivery.php
1002 # [0000086] New line added to document sometimes overwrites old one.
1003 $ /sales/includes/cart_class.inc
1004 # [0000087] Change of order date always updates prices.
1005 $ /sales/includes/ui/sales_credit_ui.inc
1006 /sales/includes/ui/sales_order_ui.inc
1007 # Fixed automatic price calculations always on.
1008 $ /sales/includes/sales_db.inc
1010 08-Dec-2008 Joe Hunt
1011 ! Better support for purchasing data (automatic updating from PO receive)
1012 $ /purchasing/includes/db/grn_db.inc
1013 /purchasing/includes/db/invoice_db.inc
1014 /purchasing/includes/db/po_db.inc
1015 /purchasing/includes/ui/invoice_ui.inc
1016 /purchasing/includes/purchasing_db.inc
1017 /reporting/rep209.php
1019 07-Dec-2008 Janusz Dobrowolski
1020 + Added list category grouping.
1021 $ /includes/ui/ui_lists.inc
1022 ! Changed branch/customer invoice address/name selection on reports
1023 $ /reporting/includes/doctext.inc
1024 /reporting/includes/doctext2.inc
1025 /reporting/includes/header2.inc
1026 ! Fixed default delivery address selection
1027 $ /sales/includes/ui/sales_order_ui.inc
1028 + Added delivery links
1029 $ /sales/view/view_invoice.php
1032 # Fixed error handling during upgrade
1033 $ /admin/db/maintenance_db.inc
1034 # Fixed warnings display
1035 $ /includes/errors.inc
1037 08-Dec-2008 Joe Hunt
1038 # Bad and missing parameter to header2 funciton
1039 $ /reporting/rep109.php
1040 /reporting/rep209.php
1041 ! Rerun of invoice_ui.inc
1042 $ /purchasing/includes/ui/invoice_ui.inc
1044 07-Dec-2008 Joe Hunt
1045 ! Better layout. Copyright notes. Mailto links, outer table routines.
1046 $ /admin/company_preferences.php
1047 /admin/display_prefs.php
1050 /gl/includes/ui/gl_bank_ui.inc
1051 /gl/includes/ui/gl_journal_ui.inc
1052 /includes/ui_controls.inc
1053 /includes/ui_input.inc
1054 /inventory/adjustments.php
1055 /inventory/transfers.php
1056 /inventory/includes/item_adjustments_ui.inc
1057 /inventory/includes/stock_transfers_ui.inc
1058 /inventory/manage/locations.php
1059 /purchasing/includes/ui/invoice_ui.inc
1060 /purchasing/includes/ui/po_ui.inc
1061 /purchasing/manage/suppliers.php
1062 /purchasing/supplier_credit.php
1063 /purchasing/supplier_invoice.php
1064 /purchasing/supplier_payment.php
1065 /sales/includes/ui/sales_credit_ui.inc
1066 /sales/includes/ui/sales_order_ui.inc
1067 /sales/manage/customer_branches.php
1068 /sales/manage/customers.php
1069 /sales/manage/sales_people.php
1070 /sales/customer_payments.php
1072 05-Dec-2008 Joe Hunt
1073 + New fields in suppliers, phone, fax, vat no, contact and credit limit
1074 $ /purchasing/suppliers.php
1076 ! Changed dimension view to show result instead of ledger trans
1077 $ /dimensions/view/view_dimension.php
1078 /dimensions/includes/dimension_ui.inc
1080 05-Dec-2008 Janusz Dobrowolski
1081 ! Allowed optional ORDER BY option in base db_pager sql query
1082 $ /includes/db_pager.inc
1083 # Small fixes to pager layout
1084 $ /includes/ui/db_pager_view.inc
1085 ! Reusable button code
1086 $ /includes/ui/ui_controls.inc
1087 ! Button helpers moved from ui_controls.inc
1088 $ /includes/ui/ui_input.inc
1089 /includes/ui/ui_controls.inc
1090 # Fixed errors during focus on nonexistent elements
1093 26-Nov-2008 Janusz Dobrowolski
1094 # Fixed layout of amount_ex() fields with label.
1095 $ /includes/ui/ui_input.inc
1096 # Fixed combo_input for $sql with GROUP BY option
1097 $ /includes/ui/ui_lists.inc
1099 25-Nov-2008 Janusz Dobrowolski
1100 ! Merged all changes from main trunk up to 2.0.5 (see details below)
1103 /admin/void_transaction.php
1104 /admin/db/voiding_db.inc
1105 /gl/includes/db/gl_db_trans.inc
1106 /gl/inquiry/gl_trial_balance.php
1107 /includes/banking.inc
1108 /includes/ui/ui_input.inc
1109 /includes/ui/ui_view.inc
1110 /manufacturing/manage/bom_edit.php
1111 /purchasing/po_receive_items.php
1112 /purchasing/supplier_credit.php
1113 /purchasing/supplier_invoice.php
1114 /purchasing/supplier_payment.php
1115 /purchasing/includes/purchasing_db.inc
1116 /purchasing/includes/db/invoice_db.inc
1117 /purchasing/includes/db/supp_payment_db.inc
1118 /purchasing/includes/db/supp_trans_db.inc
1119 /purchasing/includes/ui/invoice_ui.inc
1120 /reporting/rep101.php
1121 /reporting/rep106.php
1122 /reporting/rep201.php
1123 /reporting/rep203.php
1124 /reporting/rep209.php
1125 /reporting/rep708.php
1126 /reporting/reports_main.php
1127 /reporting/includes/class.pdf.inc
1128 /sales/customer_payments.php
1129 /sales/allocations/customer_allocate.php
1130 /sales/includes/sales_db.inc
1131 /sales/includes/db/cust_trans_db.inc
1132 /sales/includes/db/payment_db.inc
1133 /sales/view/view_receipt.php
1134 ------------------------------- Release 2.0.5 --------------------------------------------
1135 24-Nov.2008 Joe Hunt
1138 ! Changed update.html
1141 $ /reporting/includes/header2.inc
1142 /sales/view/view_receipt.php
1144 20-Nov-2008 Janusz Dobrowolski
1145 # [0000082] Bad js allocation on All/None button press.
1146 $ /sales/allocations/customer_allocate.php
1148 20-Nov-2008 Joe Hunt
1149 # Do not allow editing invoice if allocated > 0
1150 $ /sales/inquiry/customer_inquiry.php
1152 19-Nov-2008 Joe Hunt
1153 + Possibility to view a transaction before final voiding.
1154 $ /admin/void_transaction.php
1156 11-Nov-2008 Janusz Dobrowolski
1157 # Fixed right alignment of amount cells.
1158 $ /includes/ui/ui_input.inc
1159 # Fixed display bug for fully received items and false modify conflicts.
1160 $ /purchasing/po_receive_items.php
1162 10-Nov-2008 Joe Hunt
1163 ! [0000081] Trial Balance again minor changes.
1164 $ /gl/inquiry/gl_trial_balance.php
1165 /reporting/rep708.php
1167 07-Nov-2008 Joe Hunt
1168 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
1169 $ /gl/inquiry/gl_trial_balance.php
1170 /reporting/reports_main.php
1171 /reporting/rep708.php
1173 03-Nov-2008 Janusz Dobrowolski
1174 # Fixed price priority in automatic calculations.
1175 $ sales/includes/sales_db.inc
1177 30-Oct-2008 Janusz Dobrowolski
1178 # [0000080] BOM elements was not editable after entry.
1179 $ /manufacturing/manage/bom_edit.php
1181 29-Oct-2008 Joe Hunt
1182 # Voiding a supplier invoice/credit note with GL Postings creates a database error
1183 $ /purchasing/includes/db/invoice_db.inc
1185 28-Oct-2008 Joe Hunt
1186 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1187 $ /admin/db/voiding_db.inc
1188 /sales/inquiry/sales_deliveries_view.php
1189 /sales/inquiry/customer_inquiry.php
1191 27-Oct-2008 Joe Hunt
1192 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1193 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1194 $ /gl/includes/db/gl_db_trans.inc
1195 /includes/banking.inc
1196 /includes/ui/ui_view.inc
1197 /purchasing/supplier_payment.php
1198 /purchasing/includes/purchasing_db.inc
1199 /purchasing/includes/db/supp_payment_db.inc
1200 /purchasing/includes/db/supp_trans_db.inc
1201 /sales/customer_payments.php
1202 /sales/includes/sales_db.inc
1203 /sales/includes/db/cust_trans_db.inc
1204 /sales/includes/db/payment_db.inc
1205 # [0000078] Fixed some reports with wrong exchange rates.
1206 $ /reporting/rep101.php
1207 /reporting/rep106.php
1208 /reporting/rep201.php
1209 /reporting/rep203.php
1210 /reporting/rep209.php
1211 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1212 $ /purchasing/supplier_invoice.php
1214 24-Oct-2008 Joe Hunt
1215 ! [0000077] Added a total before ending balance in trial balance (also in report)
1216 $ /gl/inquiry/gl_trial_balance.php
1217 /reporting/rep708.php
1218 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1219 /reporting/includes/class.pdf.inc
1220 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1221 $ /purchasing/supplier_invoice.php
1222 /purchasing/supplier_credit.php
1223 /purchasing/includes/ui/invoice_ui.inc
1225 ------------------------------- Release 2.0.4 --------------------------------------------
1226 23-Oct-2008 Joe Hunt
1228 25-Nov-2008 Joe Hunt
1229 ! Inserted Copyright Notice and fixed graphic items
1232 /admin/attachments.php
1234 /admin/change_current_user_password.php
1235 /admin/db/company_db.inc
1236 /admin/db/maintenence_db.inc
1237 /admin/db/printers_db.inc
1238 /admin/db/users_db.inc
1239 /admin/db/v_banktrans.inc
1240 /admin/db/voiding_db.inc
1241 /admin/display_prefs.php
1242 /admin/fiscalyears.php
1243 /admin/forms_setup.php
1245 /admin/inst_upgrade.php
1246 /admin/payment_terms.php
1247 /admin/print_profiles.php
1249 /admin/shipping_companies.php
1251 /admin/view_print_transaction.php
1252 /admin/void_transaction.php
1254 /gl/includes/ui/gl_bank_ui.inc
1255 /gl/includes/ui/gl_journal_ui.inc
1256 /gl/inquiry/bank_inquiry.php
1257 /gl/inquiry/tax_inquiry.php
1258 /gl/manage/bank_accounts.php
1259 /includes/ui/ui_controls.inc
1260 /reporting/includes/pdf_report.inc
1261 /reporting/rep709.php
1262 /sales/includes/ui/sales_credit_ui.inc
1265 24-Nov-2008 Janusz Dobrowolski
1266 + Added alias/foreign item codes and sales kits support.
1267 $ /applications/inventory.php
1268 /includes/ui/ui_lists.inc
1269 /inventory/prices.php
1270 /inventory/includes/inventory_db.inc
1271 /inventory/includes/db/items_category_db.inc
1272 /inventory/includes/db/items_db.inc
1273 /inventory/manage/items.php
1274 /inventory/includes/db/items_codes_db.inc (new)
1275 /inventory/manage/item_codes.php (new)
1276 /inventory/manage/sales_kits.php (new)
1277 /sales/includes/sales_db.inc
1278 /sales/includes/ui/sales_order_ui.inc
1279 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1280 $ /includes/db/inventory_db.inc
1281 /inventory/includes/item_adjustments_ui.inc
1282 /inventory/includes/stock_transfers_ui.inc
1283 /manufacturing/includes/work_order_issue_ui.inc
1284 /purchasing/includes/ui/po_ui.inc
1285 /sales/includes/ui/sales_credit_ui.inc
1286 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1287 $ /includes/ui/ui_input.inc
1288 # Fixed _vd() debug function for use also in ajax mode.
1289 $ /includes/ui/ui_view.inc
1290 ! Changed foreign column name to avoid mysql syntax problems, added category.
1293 # Fixed unconsistent units of measure.
1294 $ /sql/en_US-demo.sql
1297 24-Nov-2008 Joe Hunt
1298 ! Preparing for graphic Links
1300 /includes/ui/ui_input.inc
1301 /sales/sales_order_entry.php
1302 /sales/includes/ui/sales_order_ui.inc
1303 /themes/aqua/images/ok.gif
1304 /themes/cool/images/ok.gif
1305 /themes/default/images/ok.gif
1306 # Small layout bug in header2.inc
1307 $ /reporting/includes/header2.inc
1308 # Small layout bug in report bank statement
1309 $ /reporting/rep601.php
1310 # Restriction on links
1311 $ /sales/inquiry/customer_inquiry.php
1313 22-Nov-2008 Joe Hunt
1314 + Preparing for Graphic Links final.Optimized.
1316 /admin/create_coy.php
1317 /admin/inst_lang.php
1318 /admin/inst_module.php
1319 /dimensions/inquiry/search_dimensions.php
1320 /includes/ui/ui_controls.inc
1321 /includes/ui/ui_view.inc
1322 /includes/db_pager_view.inc
1323 /manufacturing/search_work_orders.php
1324 /purchasing/inquiry/po_search.php
1325 /purchasing/inquiry/po_search_completed.php
1326 /purchasing/inquiry/supplier_allocation_inquiry.php
1327 /purchasing/allocations/supplier_allocation_main.php
1328 /reporting/includes/reporting.inc
1329 /sales/allocations/customer_allocation_main.php
1330 /sales/inquiry/customer_allocation_inquiry.php
1331 /sales/inquiry/customer_inquiry.php
1332 /sales/inquiry/sales_orders_view.php
1333 /sales/inquiry/sales_deliveries_view.php
1334 /themes/default/images/receive.gif (new file)
1335 /themes/aquat/images/receive.gif (new file)
1336 /themes/cool/images/receive.gif (new file)
1339 21-Nov-2008 Joe Hunt
1340 + Preparing for Graphic Links instead of Text Links (user display option, default)
1341 (new field in 0_users, graphic_links)
1343 /admin/display_prefs.php
1344 /admin/create_coy.php
1345 /admin/inst_lang.php
1346 /admin/inst_module.php
1347 /admin/db/users_db.inc
1348 /includes/current_user.inc
1349 /includes/prefs/userprefs.inc
1350 /includes/ui/ui_controls.inc
1351 /includes/ui/ui_input.inc
1352 /includes/ui/ui_view.inc
1353 /reporting/includes/reporting.inc
1355 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1356 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1357 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1358 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1359 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1360 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1362 20-Nov-2008 Joe Hunt
1363 + Added new AGPL license file
1364 $ /doc/license.txt (new file)
1366 19-Nov-2008 Janusz Dobrowolski
1367 # Fixed error handling during database upgrade in normal and forced mode.
1368 $ /admin/db/maintenance_db.inc
1369 ! Additions needed for foreign item codes support.
1373 19-Nov-2008 Joe Hunt
1374 ! Changed the default header2.inc.
1375 $ /reporting/includes/header2.inc
1377 18-Nov-2008 Janusz Dobrowolski
1378 + System upgrade page for site admins
1379 $ /admin/db/maintenance_db.inc
1380 /applications/setup.php
1381 /admin/inst_upgrade.php (new)
1382 /sql/alter2.1.php (new)
1383 ! Added $tbpref parameter to get_user_prefs()
1384 $ /admin/db/company_db.inc
1385 # Next fixes to db_pager behaviour.
1386 $ /includes/db_pager.inc
1387 /includes/ui/db_pager_view.inc
1388 /dimensions/inquiry/search_dimensions.php
1389 /inventory/inquiry/stock_movements.php
1390 /manufacturing/search_work_orders.php
1391 /manufacturing/inquiry/where_used_inquiry.php
1392 /purchasing/allocations/supplier_allocation_main.php
1393 /purchasing/inquiry/po_search.php
1394 /purchasing/inquiry/po_search_completed.php
1395 /purchasing/inquiry/supplier_allocation_inquiry.php
1396 /purchasing/inquiry/supplier_inquiry.php
1397 /sales/allocations/customer_allocation_main.php
1398 /sales/inquiry/customer_allocation_inquiry.php
1399 /sales/inquiry/customer_inquiry.php
1400 /sales/inquiry/sales_deliveries_view.php
1401 /sales/inquiry/sales_orders_view.php
1403 16-Nov-2008 Janusz Dobrowolski
1404 ! Rewritten for paged query results.
1405 $ /inventory/inquiry/stock_movements.php
1406 + Added optional footer and header in db_pager, simplified usage.
1407 $ /includes/db_pager.inc
1408 /includes/ui/db_pager_view.inc
1410 $ /dimensions/inquiry/search_dimensions.php
1411 /manufacturing/search_work_orders.php
1412 /manufacturing/inquiry/where_used_inquiry.php
1413 /purchasing/inquiry/po_search.php
1414 /purchasing/inquiry/po_search_completed.php
1415 /purchasing/inquiry/supplier_allocation_inquiry.php
1416 /purchasing/inquiry/supplier_inquiry.php
1417 /sales/inquiry/customer_allocation_inquiry.php
1418 /sales/inquiry/customer_inquiry.php
1419 /sales/inquiry/sales_deliveries_view.php
1420 /sales/inquiry/sales_orders_view.php
1422 16-Nov-2008 Joe Hunt
1423 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1424 $ /admin/attachments.php (new file)
1425 /applications/setup.php
1426 /purchasing/supplier_credit,php
1427 /purchasing/supplier_invoice.php
1429 # Minor bug in view_print_transactions.php
1430 $ /admin/view_print_transactions.php
1432 15-Nov-2008 Joe Hunt
1433 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1436 /gl/includes/db/gl_db_bank_accounts.inc
1437 /gl/includes/ui/gl_bank_ui.inc
1438 /gl/includes/ui/gl_journal_ui.inc
1439 /includes/ui/ui_lists.inc
1441 15-Nov-2008 Joe Hunt
1442 + Added Tax Inquiry in Banking and General Ledger tab.
1443 $ /applications/generalledger.php
1444 /gl/inquiry/tax_inquiry.php (new file)
1446 14-Nov-2008 Joe Hunt
1447 + Added Sales Groups and Recurrent Invoices.
1448 $ /applications/customers.php
1449 /includes/ui/ui_lists.inc
1450 /reporting/includes/reporting.inc
1451 /reporting/rep108.php
1452 /sales/includes/db/branches_db.inc
1453 /sales/includes/db/sales_credit_db.inc
1454 /sales/includes/db/sales_delivery_db.inc
1455 /sales/includes/db/sales_invoice_db.inc
1456 /sales/inquiry/sales_orders_view.php
1457 /sales/manage/customer_branches.php
1458 /sales/manage/customers.php
1460 /sales/create_recurrent_invoices.php (new file)
1461 /sales/manage/recurrent_invoices.php (new file)
1462 /sales/manage/sales_groups.php (new file)
1464 13-Nov-2008 Janusz Dobrowolski
1465 ! Rewritten for paged query results.
1466 $ /dimensions/inquiry/search_dimensions.php
1467 # Removed obsolete dimension list submit_on_change option.
1468 $ /sales/includes/ui/sales_order_ui.inc
1469 /sales/credit_note_entry.php
1470 /sales/includes/ui/sales_credit_ui.inc
1472 12-Nov-2008 Janusz Dobrowolski
1473 ! Rewritten for paged query results.
1474 $ /manufacturing/search_work_orders.php
1475 /manufacturing/inquiry/where_used_inquiry.php
1476 /purchasing/allocations/supplier_allocation_main.php
1477 /sales/allocations/customer_allocation_main.php
1478 ! Code reorganization to reuse sql query by db_pager.
1479 /purchasing/includes/db/supp_trans_db.inc
1480 /purchasing/includes/db/suppalloc_db.inc
1481 /sales/includes/db/custalloc_db.inc
1482 ! Added $echo parameter to view_stock_status()
1483 $ /includes/ui/ui_view.inc
1484 # Fixed sql query (duplicated rows in query result)
1485 $ /sales/inquiry/customer_inquiry.php
1486 # Fixed bom selection via $_GET['stock_id']
1487 $ /manufacturing/manage/bom_edit.php
1489 12-Nov-2008 Joe Hunt
1490 ! Added dimension entries in delivery and invoice forms
1491 $ /includes/ui/ui_lists.inc
1492 /sales/credit_note_entry.php
1493 /sales/includes/cart_class.inc
1494 /sales/includes/db/cust_trans_db.inc
1495 /sales/includes/db/sales_credit_db.inc
1496 /sales/includes/db/sales_delivery_db.inc
1497 /sales/includes/db/sales_invoice_db.inc
1498 /sales/includes/db/sales_order_db.inc
1499 /sales/includes/sales_db.inc
1500 /sales/includes/ui/sales_credit_ui.inc
1501 /sales/includes/ui/sales_order_ui.inc
1502 /sales/sales_order_entry.php
1505 12-Nov-2008 Janusz Dobrowolski
1506 ! Changed db_pager API for inserted columns.
1507 $ /includes/db_pager.inc
1508 /includes/ui/db_pager_view.inc
1509 ! Fixed $cols according to api change.
1510 $ /purchasing/inquiry/supplier_inquiry.php
1511 /sales/inquiry/customer_allocation_inquiry.php
1512 /sales/inquiry/customer_inquiry.php
1513 /sales/inquiry/sales_deliveries_view.php
1514 /sales/inquiry/sales_orders_view.php
1515 ! Rewritten for paged query results.
1516 $ /purchasing/inquiry/po_search.php
1517 /purchasing/inquiry/po_search_completed.php
1518 /purchasing/inquiry/supplier_allocation_inquiry.php
1520 10-Nov-2008 Janusz Dobrowolski
1521 # Suppressed page update after import errors
1522 $ /admin/backups.php
1523 # More fail safe db_import()
1524 $ /admin/db/maintenance_db.inc
1525 # Added check for POS relations before account delete.
1526 $ /gl/manage/bank_accounts.php
1527 # Fixed for MySQL <4.0.18, removed bank_trans_types
1529 # Fixed page update after branch/customer change.
1530 $ /sales/includes/ui/sales_order_ui.inc
1532 10-Nov-2008 Joe Hunt
1533 ! changing the default.css style sheets to handle the new navibar/buttons
1534 $ /themes/default/default.css
1535 /themes/aqua/default.css
1536 /themes/cool/default.css
1537 /themes/cool/images/sort_asc.gif
1538 /themes/cool/images/sort_desc.gif
1540 10-Nov-2008 Joe Hunt
1541 ! Changed Bank Statement Report in accourding to Bank Account Change
1542 $ /reporting/rep601.php
1543 /reporting/includes/reports_classes.inc
1544 # Removed Type header from bank inquiry.
1545 /gl/inquiry/bank_inquiry.php
1547 09-Nov-2008 Janusz Dobrowolski
1548 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1549 $ /applications/generalledger.php
1550 /gl/bank_transfer.php
1552 /gl/includes/db/gl_db_bank_accounts.inc
1553 /gl/includes/db/gl_db_bank_trans.inc
1554 /gl/includes/db/gl_db_banking.inc
1555 /gl/includes/db/gl_db_trans.inc
1556 /gl/includes/ui/gl_bank_ui.inc
1557 /gl/inquiry/bank_inquiry.php
1558 /gl/manage/bank_accounts.php
1559 /gl/view/bank_transfer_view.php
1560 /gl/view/gl_deposit_view.php
1561 /gl/view/gl_payment_view.php
1562 /includes/banking.inc
1563 /includes/data_checks.inc
1565 /includes/ui/ui_lists.inc
1566 /purchasing/supplier_payment.php
1567 /purchasing/includes/db/supp_payment_db.inc
1568 /purchasing/includes/db/supp_trans_db.inc
1569 /purchasing/view/view_supp_payment.php
1570 /sales/customer_payments.php
1571 /sales/includes/db/payment_db.inc
1572 /sales/includes/db/sales_invoice_db.inc
1573 /sales/view/view_receipt.php
1575 ! Fixed session name for multiuser debuging tests.
1576 /includes/lang/language.php
1577 ! Preparing to paged table view in customer_allocation_main.php
1578 $ /sales/includes/db/cust_trans_db.inc
1579 /sales/includes/db/custalloc_db.inc
1580 # Small fix to avoid sql conflicts
1581 $ /sales/includes/db/sales_points_db.inc
1582 # Changes to POS addition related to above changes.
1583 $ /includes/ui/ui_lists.inc
1584 /sales/includes/db/sales_points_db.inc
1585 /sales/manage/sales_points.php
1588 09-Nov-2008 Joe Hunt
1589 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1590 $ /includes/ui/ui_lists.inc
1591 /includes/ui/ui_input.inc
1593 /gl/includes/db/gl_db_bank_accounts.inc
1594 /gl/includes/ui/gl_bank_ui.inc
1595 /gl/manage/gl_quick_entries.php
1596 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1599 08-Nov-2008 Janusz Dobrowolski
1600 ! Rewritten for paged query results.
1601 $ /purchasing/inquiry/supplier_inquiry.php
1602 # Fixed broken table content after customer selector change.
1603 $ /sales/inquiry/customer_allocation_inquiry.php
1604 /sales/inquiry/customer_inquiry.php
1605 /sales/inquiry/sales_deliveries_view.php
1606 /sales/inquiry/sales_orders_view.php
1608 05-Nov-2008 Janusz Dobrowolski
1609 ! Changed dbpager API.
1610 $ /includes/ui/db_pager_view.inc
1611 # Polishing db_pager code.
1612 $ /includes/db_pager.inc
1613 + Added array_replace() and array_append() helpers.
1614 $ /includes/main.inc
1615 # Fixed multiply sales document view links.
1616 $ /includes/ui/ui_view.inc
1617 ! Rewritten for paged query results.
1618 $ /sales/inquiry/customer_allocation_inquiry.php
1619 /sales/inquiry/customer_inquiry.php
1620 /sales/inquiry/sales_deliveries_view.php
1622 $ /sales/inquiry/sales_orders_view.php
1624 04-Nov-2008 Janusz Dobrowolski
1625 + Added db_pager widget for paged/sorted sql query display.
1626 $ /includes/db_pager.inc (New)
1627 /includes/ui/db_pager_view.inc (New)
1628 /themes/aqua/images/sort_asc.gif (New)
1629 /themes/aqua/images/sort_desc.gif (New)
1630 /themes/aqua/images/sort_none.gif (New)
1631 /themes/cool/images/sort_asc.gif (New)
1632 /themes/cool/images/sort_desc.gif (New)
1633 /themes/cool/images/sort_none.gif (New)
1634 /themes/default/images/sort_asc.gif (New)
1635 /themes/default/images/sort_desc.gif (New)
1636 /themes/default/images/sort_none.gif (New)
1637 /themes/default/default.css
1638 /themes/aqua/default.css
1639 + Added query size user preference.
1640 $ /admin/display_prefs.php
1641 /admin/db/users_db.inc
1642 /includes/current_user.inc
1643 /includes/prefs/userprefs.inc
1645 + Added helper functions for array manipulation.
1646 $ /includes/main.inc
1647 + Added mysql_fetch_assoc() wrapper.
1648 $ /includes/db/connect_db.inc
1649 ! Paged query result.
1650 $ /sales/inquiry/sales_orders_view.php
1651 # Two smaller fixes.
1654 31-Oct-2008 Janusz Dobrowolski
1655 + POS and cash sale support.
1657 /admin/db/users_db.inc
1658 /applications/setup.php
1659 /includes/current_user.inc
1660 /includes/ui/ui_lists.inc
1661 /sales/sales_order_entry.php
1662 /sales/includes/cart_class.inc
1663 /sales/includes/sales_db.inc
1664 /sales/includes/ui/sales_order_ui.inc
1665 /sales/manage/sales_points.php (New)
1666 /sales/includes/db/sales_points_db.inc (New)
1667 /sales/includes/cart_class.inc
1668 /sales/includes/db/sales_invoice_db.inc
1669 /sales/includes/db/sales_order_db.inc
1671 # Fixed focus after error display.
1673 # Fixed buggy output when SetLineWidth is used before first AddPage call.
1674 $ /reporting/includes/tcpdf.php
1675 # Fixed sign in payment view.
1676 $ /sales/view/view_receipt.php
1677 # Fixed missing hotkeys support for print links.
1678 $ /reporting/includes/reporting.inc
1680 30-Oct-2008 Joe Hunt
1681 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
1682 $ /applications/generalledger.php
1683 /includes/data_checks.inc
1685 /includes/ui/ui_lists.inc
1687 /gl/includes/db/gl_db_bank_accounts.inc
1688 /gl/includes/ui/gl_bank_ui.inc
1689 /gl/manage/gl_quick_entries.php
1690 /sales/manage/customer_branches.php
1691 ! New table, 0_quick_entries
1693 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
1694 $ /gl/manage/gl_accounts.php
1696 24-Oct-2008 Janusz Dobrowolski
1697 ! Added hotkeys to final menu options.
1698 $ /dimensions/dimension_entry.php
1699 /gl/bank_transfer.php
1702 /inventory/adjustments.php
1703 /inventory/transfers.php
1704 /manufacturing/work_order_add_finished.php
1705 /manufacturing/work_order_issue.php
1706 /manufacturing/work_order_release.php
1707 /purchasing/po_entry_items.php
1708 /purchasing/po_receive_items.php
1709 /purchasing/supplier_payment.php
1710 /sales/credit_note_entry.php
1711 /sales/customer_credit_invoice.php
1712 /sales/customer_invoice.php
1713 /sales/customer_payments.php
1714 /sales/sales_order_entry.php
1715 # Fixed TCPDF errors display.
1716 $ /reporting/includes/tcpdf.php
1717 # Fixed page position after message display.
1720 23-Oct-2008 Janusz Dobrowolski
1721 + Improved report module performance, also usable without javascript.
1722 $ /reporting/reports_main.php
1723 /reporting/includes/class.pdf.inc
1724 /reporting/includes/pdf_report.inc
1725 /reporting/includes/reports_classes.inc
1726 /reporting/includes/header2.inc
1727 + Hotkey support for viewer links.
1728 $ /includes/ui/ui_view.inc
1730 + Added purchase order printing after entry.
1731 $ /purchasing/po_entry_items.php
1732 + Added hotkeys to credit note final menu.
1733 $ /sales/credit_note_entry.php
1734 # Fixed submit button for IE7
1735 $ /includes/ui/ui_input.inc
1736 # Fixed ajax popup flicker.
1738 # Fix after 2.0.4 merge
1739 $ /sales/inquiry/sales_orders_view.php
1741 23-Oct-2008 Joe Hunt
1742 ! Merging the changes up to 2-0-4
1743 $ /purchasing/supplier_invoice.php
1744 /purchasing/supplier_credit.php
1745 /purchasing/includes/db/invoice_db.inc
1746 /purchasing/includes/db/grn_db.inc
1747 /purchasing/includes/ui/invoice_ui.inc
1748 /purchasing/supplier_invoice_grns.php (File removed)
1749 /purchasing/supplier_credit_grns.php (File removed)
1750 /purchasing/supplier_trans_gl.php (File removed)
1751 /gl/inquiry/gl_trial_balance.php
1752 /gl/inquiry/gl_account_inquiry.php
1753 /reporting/rep704.php
1754 /reporting/rep708.php
1756 /sales/includes/ui/sales_order_ui.inc
1757 /sales/inquiry/sales_orders_view.php
1759 20-Oct-2008 Janusz Dobrowolski
1760 # Fix for pdf reports (php 5.2.4 issue)
1761 $ /reporting/includes/pdf_report.inc
1763 19-Oct-2008 Janusz Dobrowolski
1764 + User interface mode (full vs fallback) detected and set on login
1766 /includes/current_user.inc
1767 /includes/session.inc
1768 /includes/ui/ui_input.inc
1769 /includes/ui/ui_lists.inc
1770 + More sales documents available for printing from inquiry page.
1771 $ /sales/inquiry/customer_inquiry.php
1772 /reporting/includes/header2.inc
1773 ! Changed version info.
1775 # Fixed ajax popup/redirection.
1776 $ /reporting/includes/pdf_report.inc
1779 17-Oct-2008 Janusz Dobrowolski
1780 + Added ajax request indicator.
1782 /themes/aqua/renderer.php
1783 /themes/aqua/images/ajax-loader.gif (new)
1784 /themes/cool/renderer.php
1785 /themes/cool/images/ajax-loader.gif (new)
1786 /themes/default/renderer.php
1787 /themes/default/images/ajax-loader.gif (new)
1788 + Added optional popup for pdf reports display.
1789 $ /admin/display_prefs.php
1791 /admin/db/users_db.inc
1792 /includes/current_user.inc
1793 /includes/prefs/userprefs.inc
1794 /reporting/includes/pdf_report.inc
1796 # Changed message for missing currency rate.
1797 $ /includes/banking.inc
1798 # Fixed submit/button behaviour.
1800 # Fixed canceling order.
1801 $ /sales/sales_order_entry.php
1803 $ /themes/aqua/default.css
1804 # Fixed pdf_debug mode
1805 $ /reporting/includes/reporting.inc
1806 /reporting/includes/reports_classes.inc
1808 15-Oct-2008 Janusz Dobrowolski
1809 + Added remote printing support
1810 $ /admin/print_profiles.php (new)
1811 /admin/printers.php (new)
1812 /admin/db/printers_db.inc (new)
1813 /reporting/prn_redirect.php (new)
1814 /reporting/includes/printer_class.inc (new)
1815 /sql/alter2.1.sql (new)
1817 /admin/display_prefs.php
1819 /admin/db/users_db.inc
1820 /applications/setup.php
1821 /includes/current_user.inc
1822 /includes/prefs/userprefs.inc
1823 /includes/ui/ui_lists.inc
1826 /reporting/rep109.php
1827 /reporting/reports_main.php
1828 /reporting/includes/pdf_report.inc
1829 /reporting/includes/reporting.inc
1830 /reporting/includes/reports_classes.inc
1831 !Fixes related to changed printing api.
1832 $ /admin/view_print_transaction.php
1833 /purchasing/inquiry/po_search.php
1834 /purchasing/inquiry/po_search_completed.php
1835 /sales/customer_credit_invoice.php
1836 /sales/customer_delivery.php
1837 /sales/customer_invoice.php
1838 /sales/sales_order_entry.php
1839 /sales/inquiry/customer_inquiry.php
1840 /sales/inquiry/sales_deliveries_view.php
1841 /sales/inquiry/sales_orders_view.php
1842 + Added optional id parameter for label helpers; added value for buttons.
1843 $ /includes/ui/ui_input.inc
1844 + Added ajax popup screen command.
1845 $ /includes/ajax.inc
1846 # Skipping index.php file during flush_dir()
1847 $ /includes/main.inc
1849 06-Oct-2008 Janusz Dobrowolski
1850 + Menu hotkeys system implementation.
1851 $ /includes/page/header.inc
1852 /includes/ui/ui_controls.inc
1853 /includes/ui/ui_input.inc
1854 /js/JsHttpRequest.js
1857 /reporting/includes/reports_classes.inc
1858 /sales/sales_order_entry.php
1859 /sales/manage/customers.php
1860 /themes/aqua/default.css
1861 /themes/aqua/renderer.php
1862 /themes/cool/default.css
1863 /themes/cool/renderer.php
1864 /themes/default/default.css
1865 /themes/default/renderer.php
1866 + Access keys added to menu options strings.
1868 /applications/customers.php
1869 /applications/dimensions.php
1870 /applications/generalledger.php
1871 /applications/inventory.php
1872 /applications/manufacturing.php
1873 /applications/setup.php
1874 /applications/suppliers.php
1875 /reporting/reports_main.php
1877 ------------------------------- Release 2.0.3 --------------------------------------------
1878 06-Oct-2008 Joe Hunt
1881 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
1882 $ /inventory/inquiry/stock_movements.php
1884 05-Oct-2008 Janusz Dobrowolski
1885 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
1886 $ /sales/includes/cart_class.inc
1887 /sales/includes/sales_db.inc
1888 /sales/includes/db/sales_credit_db.inc
1889 /sales/includes/db/sales_delivery_db.inc
1890 /sales/includes/db/sales_invoice_db.inc
1891 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
1892 $ /sales/manage/customers.php
1894 04-Oct-2008 Joe Hunt
1895 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
1896 $ /admin/db/voiding_db.inc
1897 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
1898 $ /inventory/includes/db/item_adjust_db.inc
1900 01-Oct-2008 Joe Hunt
1901 # When deleting the last module in FA a parce error arose:
1902 $ /admin/inst_module.php
1903 /admin/inst_lang.php
1905 30-Sep-2008 Janusz Dobrowolski
1906 # Bug [0000067] Settled supplier documents were displayed as overdued.
1907 $ /purchasing/inquiry/supplier_inquiry.php
1908 /purchasing/inquiry/supplier_allocation_inquiry.php
1909 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
1910 $ /sales/allocations/customer_allocation_main.php
1912 29-Sep-2008 Janusz Dobrowolski
1913 # Bug [0000065] Changing item type during adding new item caused record reset.
1914 $ /inventory/manage/items.php
1916 26-Sep-2008 Joe Hunt
1917 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
1918 $ /sales/includes/db/sales_credit_db.inc
1920 26-Sep-2008 Janusz Dobrowolski
1921 # Bug [0000062] Delivery Modifitication - duplicated tax details.
1922 $ /sales/includes/db/sales_delivery_db.inc
1924 25-Sep-2008 Joe Hunt
1925 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
1926 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
1928 /includes/db/comments_db.inc
1929 /inventory/cost_update.php
1930 /purchasing/includes/db/supp_trans_db.inc
1931 /sales/includes/db/cust_trans_db.inc
1932 # Bug [0000060] table prefix error message and inconsistency at install
1933 $ /admin/db/maintenance_db.inc
1936 # Bug [0000061] Delivery Modifitication (standard cost change)
1937 $ /sales/includes/db/sales_delivery_db.inc
1939 ------------------------------- Release 2.0.2 --------------------------------------------
1940 23-Sep-2008 Joe Hunt
1943 ! Increased time_out to 3 minutes.
1946 23-Sep-2008 Joe Hunt
1947 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
1948 $ /sales/sales_order_entry.php
1950 21-Sep-2008 Janusz Dobrowolski
1951 + Added submit_on_change option for date fields
1952 $ /includes/ui/ui_input.inc
1953 + Automatic exchange rate update after document date change
1954 $ /gl/bank_transfer.php
1956 /gl/includes/db/gl_db_rates.inc
1957 /gl/includes/ui/gl_bank_ui.inc
1958 /includes/banking.inc
1959 /includes/ui/ui_view.inc
1960 /purchasing/supplier_payment.php
1961 /sales/customer_payments.php
1962 /sales/includes/cart_class.inc
1963 # Sales/purchase terms update after document date change [0000058]
1964 $ /purchasing/includes/ui/invoice_ui.inc
1965 /purchasing/includes/ui/po_ui.inc
1966 /sales/customer_invoice.php
1967 # Fixed edit line total, price update after date change
1968 $ /sales/includes/ui/sales_credit_ui.inc
1969 /sales/includes/ui/sales_order_ui.inc
1970 # Fixed unneeded page reload on enter key in text inputs
1972 # Fixed session variables conflicts with some third party software (e.g. XRMS)
1973 $ /includes/lang/language.php
1974 # Fixed calendar flicker, removed buttons from exchange_rate_display()
1975 $ /includes/ui/ui_view.inc
1976 ! Default delivery required by changed to 1 day.
1977 $ /includes/prefs/sysprefs.inc
1979 $ /sales/includes/sales_db.inc
1981 20-Sep-2008 Joe Hunt
1982 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
1983 $ /admin/gl_setup.php
1984 /admin/db/company_db
1985 /includes/banking.inc
1986 /purchasing/allocations/supplier_allocate.php
1987 /purchasing/includes/db/suppalloc_db.inc
1988 /sales/allocations/customer_allocate.php
1989 /sales/includes/db/custalloc_db.inc
1990 /sales/includes/db/payment_db.inc
1991 /sales/includes/db/sales_credit_db.inc
1992 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
1993 /reporting/includes/tcpdf.php
1994 ! Layout adjustments
1995 /dimensions/includes/dimensions_ui.inc
1996 /dimensions/view/view_dimension.php
1997 /inventory/view/view_adjustment.php
1998 /manufacturing/view/work_order_view.php
2000 18-Sep-2008 Janusz Dobrowolski
2001 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
2003 /includes/ui/ui_controls.inc
2004 /includes/ui/ui_input.inc
2005 /includes/ui/ui_lists.inc
2007 + Add/view on F4 in customer/supplier selectors
2009 + Add/view on F4 in supplier/items selectors
2010 $ /purchasing/po_entry_items.php
2011 /inventory/manage/items.php
2012 + Add/view on F4 in supplier selector
2013 $ /purchasing/supplier_credit.php
2014 /purchasing/supplier_invoice.php
2015 /purchasing/supplier_payment.php
2016 /purchasing/allocations/supplier_allocation_main.php
2017 /purchasing/manage/suppliers.php
2018 /inventory/purchasing_data.php
2019 + Add/view on F4 in customer selector
2020 /sales/credit_note_entry.php
2021 /sales/customer_payments.php
2022 /sales/sales_order_entry.php
2023 /sales/allocations/customer_allocation_main.php
2024 /sales/includes/ui/sales_credit_ui.inc
2025 /sales/includes/ui/sales_order_ui.inc
2026 /sales/manage/customer_branches.php
2027 /sales/manage/customers.php
2028 # Syntax error introduced in previous update fixed
2029 $ /inventory/prices.php
2030 # Fixed retreiving of exchange rates [0000057]
2031 $ /gl/manage/exchange_rates.php
2032 /includes/banking.inc
2033 /includes/ui/ui_view.inc
2035 18-Sep-2008 Joe Hunt
2036 + New Report - Bank Statement.
2037 $ /reporting/reports_main.php
2038 /reporting/rep601.php (new file)
2040 17-Sep-2008 Joe Hunt
2041 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
2042 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
2043 $ /reporting/includes/tcpdf.php
2044 ! Inventory column option in Report Stock Sheet Check.
2045 $ /reporting/reports_main.php
2046 /reporting/rep303.php
2048 11-Sep-2008 Janusz Dobrowolski
2049 # Fixed slash quotation problems on direct POST values display.
2050 $ /includes/session.inc
2051 /includes/db/connect_db.inc
2052 # Added missing db_escape on person_id.
2053 $ /gl/includes/db/gl_db_bank_trans.inc
2054 /gl/includes/db/gl_db_trans.inc
2055 # Added error message and suppressed db update on failed ECB exchange rate read.
2056 $ /includes/ui/ui_view.inc
2058 10-Sep-2008 Janusz Dobrowolski
2059 # Fixed company folders renaming after company remove.
2060 $ /admin/create_coy.php
2061 # Fixed list selectors' behaviour during search.
2062 $ /includes/ui/ui_lists.inc
2063 # Fixed page update after item search. Closes bugs [0000051],[0000054].
2064 $ /inventory/cost_update.php
2065 /inventory/prices.php
2066 /inventory/purchasing_data.php
2067 /inventory/reorder_level.php
2068 /inventory/includes/item_adjustments_ui.inc
2069 /inventory/includes/stock_transfers_ui.inc
2070 /inventory/inquiry/stock_status.php
2071 /inventory/manage/items.php
2072 /manufacturing/includes/work_order_issue_ui.inc
2073 /manufacturing/inquiry/where_used_inquiry.php
2074 /purchasing/includes/ui/po_ui.inc
2075 /sales/includes/ui/sales_credit_ui.inc
2076 /sales/includes/ui/sales_order_ui.inc
2078 09-Sep-2008 Joe Hunt
2079 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
2080 $ /purchasing/includes/db/invoice_db.inc
2082 ------------------------------- Release 2.0.1 --------------------------------------------
2083 07-Sep-2008 Joe Hunt
2087 05-Sep-2008 Janusz Dobrowolski
2088 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
2089 $ /sales/includes/sales_db.inc
2090 /sales/includes/db/sales_credit_db.inc
2091 ! Obsolete code removed
2092 $ /sales/customer_credit_invoice.php
2094 05-Sep-2008 Joe Hunt
2095 # Bug [0000053] Missing GL postings on item issue on Work Order
2096 $ /manufacturing/includes/db/work_order_quick_db.inc
2097 /manufacturing/includes/db/work_order_issues_db.inc
2098 /manufacturing/includes/db/work_order_produce_items_db.inc
2099 ! Bad layout in aging on report Statements
2100 $ /reporting/rep108.php
2102 04-Sep-2008 Joe Hunt
2103 # Bug [0000050] Invoice no. on all sales reports
2104 $ /reporting/includes/doctext.inc
2105 /reporting/includes/doctext2.inc
2107 04-Sep-2008 Joe Hunt
2108 # Bug [0000052] Inventory Valuation Report
2109 $ /reporting/rep301.php
2111 04-Sep-2008 Joe Hunt
2112 # Bug [0000047] Not possible to view delivery sequence
2113 $ /purchasing/supplier_credit_grns.php
2114 /purchasing/supplier_invoice_grns.php
2115 /purchasing/includes/db/grn_db.inc
2116 /purchasing/includes/ui/invoice_ui.inc
2117 /purchasing/view/view_po.php
2118 /purchasing/view/view_supp_credit.php
2119 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
2120 $ /sales/includes/db/sales_credit_db.inc
2122 03-Sep-2008 Janusz Dobrowolski
2123 # Fixed fatal error handling in php5
2124 $ /includes/errors.inc
2125 /includes/session.inc
2126 # Fixed display of errors while saving sales documents
2127 $ /sales/sales_order_entry.php
2129 03-Sep-2008 Joe Hunt
2130 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
2131 $ /inventory/inquiry/stock_movements.php
2132 /purchasing/includes/db/grn_db.inc
2133 /purchasing/includes/invoice_db.inc
2135 03-Sep-2008 Joe Hunt
2136 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
2137 # Bug [0000044] Standard Cost error on credit note
2138 $ /inventory/includes/db/items_adjust_db.inc
2139 /purchasing/includes/db/grn_db.inc
2140 /purchasing/includes/invoice_db.inc
2141 # Bug [0000045] Cannot close fiscal year
2142 $ /admin/fiscalyears.php
2143 # Update screen bug in Bank Account Inquiry.
2144 $ /gl/inquiry/bank_inquiry.php
2146 02-Sep-2008 Joe Hunt
2147 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
2148 $ /reporting/includes/reports_classes.inc
2149 $ /reporting/rep702.php
2151 01-Sep-2008 Joe Hunt
2152 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
2153 $ /lang/new_language_template/LC_MASSAGES/empty.po
2154 /lang/en_US/LC_MESSAGES/en_US.mo
2156 31-Aug-2008 Janusz Dobrowolski
2157 + Added ajax support for file uploading
2159 # Final fix for logo file upload
2160 $ /admin/company_preferences.php
2161 # Fixed item image file upload
2162 $ /inventory/manage/items.php
2164 30-Aug-2008 Janusz Dobrowolski
2165 ! Up to date translation file
2166 $ /lang/new_language_template/LC_MASSAGES/empty.po
2167 # Fixed broken &'s in backup files [0000040]
2168 $ /admin/db/maintenance_db.inc
2169 # Temporary fix (sync page reload) for uploading logo file
2170 $ /admin/company_preferences.php
2171 -------------------------------2.0 Final --------------------------------------------
2172 21_aug-2008 Joe Hunt
2173 ! config.php file. Version changed to 2.0
2175 ! Set time out to 120 seconds.
2177 # Removed js warnings on index pages
2180 20-Aug-2008 Joe Hunt
2181 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
2182 $ /includes/db/inventory_db.inc
2183 /purchase/includes/db/grn_db.inc
2184 /purchase/includes/db/invoice_db.inc
2187 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2188 $ /admin/db/voiding_db.inc
2189 # Fixing a minor bug in grn_db.inc
2190 $ /purchasing/includes/db/grn_db.inc
2192 19-Aug-2008 Joe Hunt
2193 # Fixed some color conversion problems in the new PDF Engine
2194 $ /reporting/includes/pdf_report.inc
2195 /reporting/includes/class.pdf.inc
2197 19-Aut-2008 Joe Hunt
2198 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2199 /reporting/includes/pdf_report.inc
2200 /reporting/includes/header2.inc (This is important to download too!)
2202 19-Aug-2008 Joe Hunt
2203 ! Replacing the PDF Engine with a slightly modified TCPDF
2204 $ /reporting/fonts/helvetica*.php (new php files)
2205 /reporting/fonts/*.atm files removed
2206 /reporting/includes/pdf_report.inc (changed)
2207 /reporting/includes/class.pdf.inc (changed)
2208 /reporting/includes/barcodes.php (new file)
2209 /reporting/includes/htmlcolors.php (new file)
2210 /reporting/includes/html_entity_decode_php4.php (new file)
2211 /reporting/includes/tcpdf.php (new file, the PDF engine)
2212 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2214 18-Aug-2008 Joe Hunt
2215 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2216 that this can not be done.
2217 $ /admin/db/voiding_db.inc
2219 18-Aug-2008 Joe Hunt
2220 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2221 $ /purchase/includes/db/grn_db.inc
2222 /purchase/includes/db/invoice_db.inc
2224 16-Aug-2008 Janusz Dobrowolski
2225 # Fixed first supplier add confirmation [0000039].
2226 $ /purchasing/manage/suppliers.php
2227 # Fixed entering direct documents with date in the past [0000036]
2228 $ /sales/customer_delivery.php
2229 /sales/includes/cart_class.inc
2230 # Fixed date_picker caching in debug mode
2231 $ /includes/ui/ui_view.inc
2232 # Some focus fixes after user entry error
2233 $ /sales/manage/credit_status.php
2234 /sales/manage/customer_branches.php
2235 /sales/manage/sales_areas.php
2236 /sales/manage/sales_people.php
2238 08-Aug-2008 Joe Hunt
2239 # Wrong email-adress field taken when emailing documents [0000035].
2240 $ /sales/includes/db/cust_trans_db.inc
2242 02-Aug-2008 Joe Hunt
2243 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2244 $ /sales/manage/customer_branches.php
2246 01-Aug-2008 Joe Hunt
2247 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2248 $ /sales/includes/db/customers_db.inc
2249 /sales/includes/db/sales_credit_db.inc
2250 /sales/includes/db/sales_delivery_db.inc
2251 /sales/includes/db/sales_invoice_db.inc
2253 31-Jul-2008 Joe Hunt
2254 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2257 30-Jul-2008 Joe Hunt
2258 ! Currency selection in Price Listing Report
2259 $ /reporting/rep104.php
2260 /reporting/reports_main.php
2262 28-Jul-2008 Janusz Dobrowolski
2263 # Fixed control buttons reset after record deletion.
2264 $ /admin/fiscalyears.php
2265 /admin/payment_terms.php
2266 /admin/shipping_companies.php
2267 /gl/manage/bank_accounts.php
2268 /gl/manage/currencies.php
2269 /gl/manage/gl_account_classes.php
2270 /gl/manage/gl_account_types.php
2271 /inventory/manage/item_categories.php
2272 /inventory/manage/item_units.php
2273 /inventory/manage/locations.php
2274 /inventory/manage/movement_types.php
2275 /manufacturing/manage/work_centres.php
2276 /sales/manage/credit_status.php
2277 /sales/manage/customer_branches.php
2278 /sales/manage/sales_areas.php
2279 /sales/manage/sales_people.php
2280 /sales/manage/sales_types.php
2281 /taxes/item_tax_types.php
2282 /taxes/tax_groups.php
2283 /taxes/tax_types.php
2285 27-Jul-2008 Janusz Dobrowolski
2286 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
2287 $ /includes/ui/ui_controls.inc
2288 /includes/ui/ui_input.inc
2289 /inventory/manage/item_units.php
2290 # Fixed focus setting on multi-form pages.
2293 $ /manufacturing/work_order_release.php
2295 26-Jul-2008 Janusz Dobrowolski
2296 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2298 /admin/create_coy.php
2299 /admin/inst_lang.php
2300 /admin/inst_module.php
2301 /includes/current_user.inc
2303 /admin/fiscalyears.php
2305 25-Jul-2008 Joe Hunt
2307 $ /includes/page/header.inc
2308 /manufacturing/work_order_release.php
2310 25-Jul-2008 Joe Hunt
2311 # Default application setting does not work [0000034]
2312 $ /includes/page/header.inc
2314 25-Jul-2008 Joe Hunt
2315 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2318 25-Jul-2008 Joe Hunt
2319 # Missing GL transactions when producing advanced manufacturing [0000032].
2320 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2322 24-Jul-2008 Janusz Dobrowolski
2323 + Added fatal error handling during ajax calls - [0000003] closed
2324 $ includes/session.inc
2325 # Fixed hints for lists without submit [0000026]
2326 $ includes/ui/ui_lists.inc
2327 # Removed not used file (related to [0000023])
2330 24-Jul-2008 Joe Hunt
2331 # Pressing the link in the meta_forward function may result in a blank page.
2332 $ /includes/ui/ui_controls.inc
2334 23-Jul-2008 Joe Hunt
2335 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2337 /gl/includes/gl_bank_ui.inc
2339 22-Jul-2008 Janusz Dobrowolski
2340 # Corrected backup maintenance page display during script download.
2341 $ /admin/backups.php
2343 20-Jul-2008 Janusz Dobrowolski
2344 # Corrected reports page display after yesterday change.
2345 $ /reporting/reports_main.php
2347 19-Jul-2008 Janusz Dobrowolski
2348 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2349 $ /admin/backups.php
2350 /reporting/reports_main.php
2351 + Support for js only divs/pages.
2352 $ /includes/main.inc
2353 /includes/ui/ui_controls.inc
2355 # Fixed page usability in non-js mode.
2356 $ /sales/inquiry/sales_orders_view.php
2357 # Small table view fix
2358 $ /admin/inst_lang.php
2360 18-Jul-2008 Janusz Dobrowolski
2361 + Added optional processing progressbar for submit buttons
2362 $ /includes/ui/ui_input.inc
2363 /includes/ui/ui_lists.inc
2365 /themes/aqua/images/progressbar.gif (new)
2366 /themes/cool/images/progressbar.gif (new)
2367 /themes/default/images/progressbar.gif (new)
2368 # Fixed database error after empty supplier search result [0000022]
2369 $ /purchasing/supplier_credit.php
2370 /purchasing/supplier_invoice.php
2371 # Fixed focus after update
2372 $ /admin/company_preferences.php
2373 # Fixed message typo.
2374 $ /admin/create_coy.php
2375 # Fixed line edition layout
2376 $ /inventory/includes/item_adjustments_ui.inc
2378 18-Jul-2008 Joe Hunt
2379 # Parse error fixed [0000021] in customer_credit_invoice.php
2380 $ /sales/customer_credit_invoice.php
2382 15-Jul-2008 Janusz Dobrowolski
2383 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2384 $ /sales/customer_delivery.php
2386 14-Jul-2008 Janusz Dobrowolski
2387 # Fixed bug [0000017] - error while checking qoh
2388 $ /includes/ui/items_cart.inc
2389 /manufacturing/work_order_issue.php
2391 $ /gl/manage/gl_accounts.php
2393 13-Jul-2008 Joe Hunt
2394 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2395 $ /reporting/rep709.php
2397 12-Jul-2008 Joe Hunt
2398 ! Rewrite of Tax Report (rep709.php).
2399 $ /reporting/rep709.php
2401 09-Jul-2008 Janusz Dobrowolski
2402 # Corrections to maximum input lengths
2403 $ /gl/manage/bank_accounts.php
2404 /gl/manage/gl_account_classes.php
2405 # Fixed spare Back link on restricted pages
2406 $ /includes/session.inc
2407 # Fixed bank_account_types_list()
2408 $ /includes/ui/ui_lists.inc
2409 # Fixed warning about unexisting POST var
2410 $ /sales/manage/customers.php
2412 08-Jul-2008 Janusz Dobrowolski
2413 # Added validation of entered quantities
2414 $ /sales/customer_credit_invoice.php
2415 # Fixed ajax update (0000015) and quantity checks
2416 $ /sales/customer_delivery.php
2417 /sales/customer_invoice.php
2418 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2419 $ /sales/includes/db/sales_delivery_db.inc
2420 /sales/includes/db/sales_invoice_db.inc
2421 /sales/includes/sales_db.inc
2422 # Fixed setting document date to Today()
2423 $ /sales/includes/cart_class.inc
2425 08-Jul-2008 Joe Hunt
2426 + Addition in test of duplicate fiscal year
2427 $ /admin/fiscalyears.php
2429 07-Jul-2008 Joe Hunt
2430 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2431 $ /sales/manage/sales_types.php
2433 07-Jul-2008 Janusz Dobrowolski
2435 $ /admin/fiscalyears.php
2436 /inventory/purchasing_data.php
2437 # Corrected factor parameter checking (fixes 00000012)
2438 $ /sales/includes/sales_db.inc
2439 ! Changed selector for fiscal year functions to id
2440 $ /admin/db/company_db.inc
2441 # Checking options parameter for combos
2442 $ /includes/ui/ui_lists.inc
2444 06-Jul-2008 Janusz Dobrowolski
2446 $ /admin/view_print_transaction.php
2447 /admin/void_transaction.php
2448 /dimensions/dimension_entry.php
2449 /manufacturing/work_order_entry.php
2450 /manufacturing/manage/bom_edit.php
2451 /sales/manage/customer_branches.php
2452 + Default value calculated for new prices
2453 $ /inventory/prices.php
2454 + Optional default value for input_num()
2455 $ /includes/ui/ui_input.inc
2456 + Submit on change option for currency lists
2457 $ /includes/ui/ui_lists.inc
2458 # factor parameter in get_price() is now optional
2459 $ /sales/includes/sales_db.inc
2460 # Smaller fix to ajax page content update
2461 $ /sales/manage/customers.php
2463 05-Jul-2008 Janusz Dobrowolski
2465 $ /admin/change_current_user_password.php
2466 /admin/company_preferences.php
2467 /admin/forms_setup.php
2469 /admin/payment_terms.php
2470 /admin/shipping_companies.php
2472 /inventory/manage/item_categories.php
2473 /inventory/manage/item_units.php
2474 /inventory/manage/locations.php
2475 /inventory/manage/movement_types.php
2476 /manufacturing/manage/work_centres.php
2477 /sales/manage/credit_status.php
2478 /sales/manage/sales_areas.php
2479 /sales/manage/sales_people.php
2480 /sales/manage/sales_types.php
2481 /taxes/item_tax_types.php
2482 /taxes/tax_groups.php
2483 /taxes/tax_types.php
2485 $ /gl/manage/bank_accounts.php
2486 /gl/manage/bank_trans_types.php
2487 /gl/manage/currencies.php
2488 /gl/manage/gl_account_classes.php
2489 /gl/manage/gl_account_types.php
2490 /gl/manage/gl_accounts.php
2492 04-Jul-2008 Janusz Dobrowolski
2494 /gl/inquiry/bank_inquiry.php
2495 /gl/inquiry/gl_account_inquiry.php
2496 /gl/inquiry/gl_trial_balance.php
2497 /gl/manage/bank_accounts.php
2498 /gl/manage/bank_trans_types.php
2499 /gl/manage/currencies.php
2500 /gl/manage/exchange_rates.php
2501 /gl/manage/gl_account_classes.php
2502 /gl/manage/gl_account_types.php
2503 /gl/manage/gl_accounts.php
2504 ! Changed layout for simple db table editor pages
2505 $ /includes/ui/ui_input.inc
2506 - Removed unused GL account settings.
2507 $ /admin/gl_setup.php
2508 /admin/db/company_db.inc
2509 /gl/manage/gl_accounts.php
2510 # Fixed default sales account for customer branch.
2511 $ /admin/gl_setup.php
2512 /sales/manage/customer_branches.php
2513 # Fixed focus after ajax page reload.
2514 $ /includes/ajax.inc
2515 # Fixed optional submit for yesno and gl_all_accounts lists.
2516 $ /includes/ui/ui_lists.inc
2518 01-Jul-2008 Janusz Dobrowolski
2520 /gl/bank_transfer.php
2523 /gl/includes/ui/gl_journal_ui.inc
2524 + Added client side calculations for budget
2527 # Fixed default POST assigning [fixes 0000009]
2528 /includes/ui/ui_lists.inc
2529 # Fixed submit type in submit_row()
2530 /includes/ui/ui_input.inc
2532 /gl/manage/currencies.php
2535 /gl/includes/ui/gl_bank_ui.inc
2536 /inventory/adjustments.php
2537 /inventory/transfers.php
2538 /purchasing/po_entry_items.php
2539 /sales/sales_order_entry.php
2540 /sales/credit_note_entry.php
2542 29-Jun-2008 Janusz Dobrowolski
2543 ! Rewritten bank deposit/payment related files, added ajax
2544 /gl/gl_deposit.php (removed)
2545 /gl/gl_payment.php (removed)
2546 /gl/gl_bank.php (added)
2547 /gl/includes/ui/gl_bank_ui.inc (new file)
2548 /gl/includes/ui/gl_deposit_ui.inc (removed)
2549 /gl/includes/ui/gl_payment_ui.inc (removed)
2550 /gl/includes/db/gl_db_banking.inc
2552 /manufacturing/search_work_orders.php
2553 /applications/generalledger.php
2554 + Added fallback flag for non-js mode only ui elements
2556 ! Default value from POST for check_box,hidden and text_cells inputs
2557 $ /includes/ui/ui_input.inc
2558 ! Rewritten non-sql list selectors
2559 $ /includes/ui/ui_lists.inc
2560 /purchasing/inquiry/supplier_allocation_inquiry.php
2561 /purchasing/inquiry/supplier_inquiry.php
2562 ! Added trans_type parameter to items_cart()
2563 $ /includes/ui/items_cart.inc
2564 /inventory/adjustments.php
2565 /inventory/transfers.php
2566 /manufacturing/work_order_issue.php
2568 27-Jun-2008 Janusz Dobrowolski
2570 $ /dimensions/dimension_entry.php
2571 /dimensions/inquiry/search_dimensions.php
2572 /manufacturing/work_order_add_finished.php
2573 /manufacturing/work_order_issue.php
2574 /manufacturing/work_order_release.php
2575 /manufacturing/includes/work_order_issue_ui.inc
2576 /manufacturing/search_work_orders.php
2577 ! Default $selected_id=null (ie current $_POST value) for all lists;
2578 standard view (ie with search box) of stock_component_list()
2579 $ /includes/ui/ui_lists.inc
2580 # Fixed selection for outstanding work orders
2581 $ /manufacturing/search_work_orders.php
2582 # Fixed stock item links
2583 $ /inventory/includes/item_adjustments_ui.inc
2584 /inventory/includes/stock_transfers_ui.inc
2585 # Fixed typo in menu option
2586 $ /applications/manufacturing.php
2588 27-Jun-2008 Joe Hunt
2589 # Minor html adjustment in login.php
2591 # Fixed a bug when trying to create a duplicate year
2592 $ /admin/fiscalyears.php
2593 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2594 $ /applications/manufacturing.php
2596 26-Jun-2008 Janusz Dobrowolski
2598 $ /includes/ui/ui_lists.inc
2599 /inventory/adjustments.php
2600 /inventory/cost_update.php
2601 /inventory/prices.php
2602 /inventory/transfers.php
2603 /inventory/includes/item_adjustments_ui.inc
2604 /inventory/includes/stock_transfers_ui.inc
2605 /inventory/inquiry/stock_movements.php
2606 /inventory/manage/items.php
2607 /manufacturing/work_order_entry.php
2608 /purchasing/po_entry_items.php
2609 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2610 $ /includes/ui/items_cart.inc
2611 # Fixed bug 0000008 (call to no more existing function)
2612 $ /sales/includes/db/sales_types_db.inc
2614 25-Jun-2008 Joe Hunt
2615 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2616 $ /purchasing/includes/ui/invoice_ui.inc
2618 25-Jun-2008 Janusz Dobrowolski
2619 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
2620 $ /purchasing/includes/ui/invoice_ui.inc
2622 25-Jun-2008 Joe Hunt
2623 # Fixed bug when updating/saving Tax Group Items
2624 $ /includes/ui/ui_lists.inc
2626 24-Jun-2008 Joe Hunt
2627 # Fixed inconsistencies in customer and supplier aging
2628 $ /sales/includes/db/customers_db.inc
2629 /sales/inquiry/customer_inquiry.php
2630 /purchasing/includes/db/suppliers_db.inc
2631 /reporting/rep102.php
2632 /reporting/rep202.php
2633 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
2634 $ /sales/sales_order_entry.php
2637 23-Jun-2008 Janusz Dobrowolski
2638 + Ajax additions to sales and purchasing modules
2639 $ /purchasing/po_receive_items.php
2640 /purchasing/supplier_credit.php
2641 /purchasing/supplier_credit_grns.php
2642 /purchasing/supplier_invoice.php
2643 /purchasing/supplier_invoice_grns.php
2644 /purchasing/supplier_trans_gl.php
2645 /purchasing/allocations/supplier_allocate.php
2646 /purchasing/includes/ui/invoice_ui.inc
2647 /sales/customer_credit_invoice.php
2648 /sales/allocations/customer_allocate.php
2649 # Fixed edition of purchase order (bug #0000001)
2650 $ /purchasing/includes/ui/po_ui.inc
2651 ! Improved client side allocation functions
2653 + Optional coloured price_format()
2656 ! Async update of locations selector
2657 $ /includes/ui/ui_lists.inc
2658 # Fixed warning on pages without default focus.
2659 $ /includes/ui/ui_controls.inc
2660 # Fixed initial display for numeric inputs with dec=0.
2661 $ /includes/ui/ui_input.inc
2663 21-Jun-2008 Janusz Dobrowolski
2664 + Ajax additions to sales and purchasing modules
2665 $ /purchasing/po_entry_items.php
2666 /purchasing/supplier_payment.php
2667 /purchasing/allocations/supplier_allocate.php
2668 /purchasing/includes/ui/po_ui.inc
2669 /purchasing/inquiry/po_search.php
2670 /purchasing/inquiry/po_search_completed.php
2671 /purchasing/inquiry/supplier_allocation_inquiry.php
2672 /purchasing/inquiry/supplier_inquiry.php
2673 /purchasing/manage/suppliers.php
2674 /sales/manage/customers.php
2676 21-Jun-2008 Joe Hunt
2677 + Added upload functionality to company logo. Better names on lists search.
2678 $ /admin/company_preferences.php
2679 ! Better layout on company logo print-out
2680 $ /reporting/includes/header2.inc
2682 ---------------------------------------Release Candidate 2-------------------------------
2683 20-Jun-2008 Joe Hunt
2684 ! 2.0 Release Candidate 2
2688 20-Jun-2008 Joe Hunt
2689 ! In reorder_level.php the heading gets updated as well
2690 $ /inventory/reorder_level.php
2691 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
2692 $ /inventory/manage/item_units.php
2694 20-Jun-2008 Janusz Dobrowolski
2695 # Proper error handling even after exit() call.
2696 $ /includes/errors.inc
2698 /includes/session.inc
2699 # Fixed initial combo selection.
2700 /includes/ui/ui_lists.inc
2701 # Layout fixes to customer edition.
2702 /sales/manage/customers.php
2703 # Added order table reload after template option change
2704 /sales/inquiry/sales_orders_view.php
2706 19-Jun-2008 Janusz Dobrowolski
2707 + Added ajax improvements
2708 $ /purchasing/allocations/supplier_allocation_main.php
2709 /sales/customer_delivery.php
2710 /sales/customer_invoice.php
2711 /sales/allocations/customer_allocation_main.php
2712 /sales/manage/customers.php
2713 + Ajax added to check helper function
2714 $ /includes/ui/ui_input.inc
2715 # Fixing database error in branch exist check on empty customer_id
2716 $ /includes/data_checks.inc
2717 # Layout fix for hyperlink_params_td()
2718 $ /includes/ui/ui_controls.inc
2719 # Fix for initial combo position
2720 $ /includes/ui/ui_lists.inc
2721 # Fix to select onchange extension
2724 19-Jun-2008 Joe Hunt
2725 ! changed so the due date is updated when changing customer in direct invoice.
2726 $ /sales/includes/ui/sales_order_ui.inc
2728 19-Jun-2008 Joe Hunt
2729 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
2730 $ /sales/customer_credit_invoice.php
2732 18-Jun-2008 Janusz Dobrowolski
2733 + Added ajax improvements
2734 $ /sales/credit_note_entry.php
2735 /sales/customer_payments.php
2736 /sales/sales_order_entry.php
2737 /sales/includes/ui/sales_credit_ui.inc
2738 /sales/includes/ui/sales_order_ui.inc
2739 /sales/inquiry/customer_allocation_inquiry.php
2740 /sales/inquiry/customer_inquiry.php
2741 + Added optional trigger parameter to div_start()
2742 $ /includes/ui/ui_controls.inc
2743 + Added dec attribute ajax update for amount fields
2744 $ /includes/ui/ui_input.inc
2745 + Ajaxified stock item types and credit types lists
2746 $ /includes/ui/ui_lists.inc
2747 # Fixed onblur for amount fields, extended onchange event handling for selects
2749 # Fixed addAssign() js handler for nonstandard attributes
2751 # Fixed bug in stock item image upload
2752 $ /inventory/manage/items.php
2754 17-Jun-2008 Joe Hunt
2755 ! More files with Quantity routines needed fix due to php4 related issue.
2756 $ /includes/current_user.inc
2757 /manufacturing/work_order_entry.php
2758 /manufacturing/inquiry/where_used_inquiry.php
2759 /manufacturing/manage/bom_edit.php
2760 /purchasing/po_receive_items.php
2761 /purchasing/supplier_credit_grns.php
2762 /purchasing/supplier_invoice_grns.php
2763 /sales/customer_credit_invoice.php
2764 /sales/includes/ui/sales_order_ui.inc
2766 16-Jun-2008 Joe Hunt
2767 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
2768 $ /reporting/includes/header2.inc
2769 /reporting/doctext.inc
2770 /reporting/doctext2.inc
2772 16-Jun-2008 Joe Hunt
2773 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
2774 $ /includes/current_user.inc
2775 /includes/ui/ui_input.inc
2776 /includes/ui/ui_lists.inc
2777 /inventory/reorder_level.inc
2778 /inventory/includes/item_adjustments_ui.inc
2779 /inventory/includes/stock_transfers_ui.inc
2780 /inventory/includes/db/items_units_db.inc
2781 /inventory/inquiry/stock_movements.php
2782 /inventory/inquiry/stock_status.php
2783 /inventory/manage/item_units.php
2784 /inventory/view/view_adjustment.php
2785 /inventory/view/view_transfer.php
2786 /manufacturing/search_work_orders.php
2787 /manufacturing/work_order_entry.php
2788 /manufacturing/includes/manufacturing_ui.inc
2789 /manufacturing/includes/work_order_issue_ui.inc
2790 /manufacturing/inquiry/where_used_inquiry.php
2791 /manufacturing/manage/bom_edit.php
2792 /manufacturing/view/wo_issue_view.php
2793 /manufacturing/view/wo_production_view.php
2794 /purchasing/po_receive_items.php
2795 /purchasing/supplier_credit_grns.php
2796 /purchasing/supplier_invoice_grns.php
2797 /purchasing/includes/ui/invoice_ui.inc
2798 /purchasing/includes/ui/po_ui.inc
2799 /purchasing/view/view_grn.php
2800 /purchasing/view/view_po.php
2801 /reporting/rep105.php
2802 /reporting/rep107.php
2803 /reporting/rep108.php
2804 /reporting/rep109.php
2805 /reporting/rep110.php
2806 /reporting/rep204.php
2807 /reporting/rep209.php
2808 /reporting/rep301.php
2809 /reporting/rep302.php
2810 /reporting/rep303.php
2811 /reporting/rep401.php
2812 /sales/customer_credit_invoice.php
2813 /sales/customer_delivery.php
2814 /sales/customer_invoice.php
2815 /sales/includes/ui/sales_credit_ui.inc
2816 /sales/includes/ui/sales_order_ui.inc
2817 /sales/view/view_credit.php
2818 /sales/view/view_dispatch.php
2819 /sales/view/view_invoice.php
2820 /sales/view/view_sales_order.php
2822 15-Jun-2008 Janusz Dobrowolski
2823 + Ajax driven delivery and order queries.
2824 $ /sales/inquiry/sales_deliveries_view.php
2825 /sales/inquiry/sales_orders_view.php
2826 + Added searchbox class selector for text inputs with onchange event handlers.
2827 ! Added text selection after focus.
2830 + Added submit_on_change option to ref input functions, fixed data picker
2831 $ /includes/ui/ui_input.inc
2832 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
2833 $ /includes/ui/ui_lists.inc
2835 15-Jun-2008 Joe Hunt
2836 # Changed so Invoice Template gets the current day instead of original day.
2837 $ /sales/sales_order_entry.php
2839 15-Jun-2008 Joe Hunt
2840 # Bug in tax_types_list (spec_id)
2841 $ /includes/ui/ui_lists.inc
2843 14-Jun-2008 Joe Hunt
2844 # Minor annoying layout bug in stock movements.
2845 $ /inventory/inquiry/stock_movements.php
2847 14-Jun-2008 Joe Hunt
2848 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
2849 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
2850 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
2851 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
2852 $ /includes/ui/ui_lists.inc
2853 /sales/includes/db/sales_invoice_db.inc
2854 /sales/includes/db/sales_credit_db.inc
2855 /sales/manage/customer_branches.php
2857 12-Jun-2008 Joe Hunt
2858 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
2859 $ /reporting/reports_main.php
2860 /reporting/rep304.php (new file)
2862 ---------------------------------------Release Candidate 1-------------------------------
2863 10-Jun-2008 Janusz Dobrowolski
2864 # Some more fixes related to ajax combos usage
2865 $ /includes/ui/ui_lists.inc
2866 /inventory/cost_update.php
2867 /inventory/prices.php
2868 /inventory/purchasing_data.php
2869 /inventory/reorder_level.php
2870 /inventory/includes/item_adjustments_ui.inc
2871 /inventory/inquiry/stock_status.php
2872 /manufacturing/inquiry/where_used_inquiry.php
2873 /manufacturing/manage/bom_edit.php
2874 /purchasing/includes/ui/po_ui.inc
2875 # Fixed focus issues
2876 $ /gl/gl_journal.php
2881 09-Jun-2008 Janusz Dobrowolski
2882 # Some additional fixes related to last big committment
2883 $ /gl/gl_journal.php
2887 /includes/reserved.inc
2888 /includes/ui/ui_lists.inc
2889 /includes/ui/ui_view.inc
2892 /sales/includes/ui/sales_order_ui.inc
2893 /themes/default/default.css
2894 /themes/aqua/default.css
2895 /themes/cool/default.css
2897 08-Jun-2008 Joe Hunt
2898 ! Preparing for release candidate 1
2901 08-Jun-2008 Joe Hunt
2902 ! Set 'max_execution_time' to 60 seconds by ini_set.
2905 07-Jun-2008 Joe Hunt
2906 # Fixed a layout bug in footer.inc
2907 $ /includes/page/footer.inc
2909 07-Jun-2008 Joe Hunt
2910 ! Changed install.html and update.html
2913 + New files, change_current_user_password.php and alter2.sql
2914 $ /admin/change_current_user_password.php
2916 ! Changed some files for layout
2917 $ /lang/en_US/stylesheet.css
2918 /themes/aqua/default.css
2919 /themes/aqua/renderer.php
2920 /themes/cool/default.css
2921 /themes/cool/renderer.php
2922 /themes/default/default.css
2923 /themes/default/renderer.php
2924 ! Changed install sql scripts
2925 $ /sql/en_US-demo.sql
2928 07-Jun-2008 Janusz Dobrowolski
2929 + Added ajax functionality and ui hints to sales form entry pages.
2930 $ /sales/sales_order_entry.php
2931 /sales/includes/ui/sales_order_ui.inc
2932 + Added option for hints display, changed input/lists functions API
2933 $ /admin/display_prefs.php
2934 /admin/db/users_db.inc
2935 /includes/current_user.inc
2936 /includes/prefs/userprefs.inc
2937 /includes/ui/ui_input.inc
2938 /themes/default/renderer.php
2940 + List functions rewrite. Added ajax functionality, universal combo_input().
2941 $ /includes/ui/ui_lists.inc
2942 + Ajaxified exchange_rate_display()
2943 $ /includes/ui/ui_view.inc
2944 + Added methods for setting focus and page reload to $Ajax class
2945 $ /includes/ajax.inc
2947 + Added comma separated css element selectors
2949 ! Searchable select js changes related to new ui_lists.inc changes
2952 + Additional style definitions for various ajax controls
2953 $ /themes/default/default.css
2954 ! Fixes related to changed input/lists API and ajax extensions
2955 $ /admin/company_preferences.php
2956 /admin/fiscalyears.php
2957 /admin/forms_setup.php
2959 /dimensions/dimension_entry.php
2960 /dimensions/inquiry/search_dimensions.php
2961 /gl/bank_transfer.php
2962 /gl/includes/ui/gl_deposit_ui.inc
2963 /gl/includes/ui/gl_journal_ui.inc
2964 /gl/includes/ui/gl_payment_ui.inc
2965 /gl/inquiry/bank_inquiry.php
2966 /gl/inquiry/gl_account_inquiry.php
2967 /gl/inquiry/gl_trial_balance.php
2968 /gl/manage/gl_account_types.php
2969 /gl/manage/gl_accounts.php
2970 /includes/ui/ui_controls.inc
2971 /inventory/includes/item_adjustments_ui.inc
2972 /inventory/includes/stock_transfers_ui.inc
2973 /inventory/inquiry/stock_movements.php
2974 /manufacturing/search_work_orders.php
2975 /manufacturing/work_order_add_finished.php
2976 /manufacturing/work_order_entry.php
2977 /manufacturing/includes/work_order_issue_ui.inc
2978 /manufacturing/manage/bom_edit.php
2979 /purchasing/supplier_payment.php
2980 /purchasing/includes/ui/grn_ui.inc
2981 /purchasing/includes/ui/invoice_ui.inc
2982 /purchasing/includes/ui/po_ui.inc
2983 /purchasing/inquiry/po_search.php
2984 /purchasing/inquiry/po_search_completed.php
2985 /purchasing/inquiry/supplier_allocation_inquiry.php
2986 /purchasing/inquiry/supplier_inquiry.php
2987 /sales/customer_credit_invoice.php
2988 /sales/customer_delivery.php
2989 /sales/customer_invoice.php
2990 /sales/includes/ui/sales_credit_ui.inc
2991 /sales/inquiry/customer_allocation_inquiry.php
2992 /sales/inquiry/customer_inquiry.php
2993 /sales/inquiry/sales_deliveries_view.php
2994 /sales/inquiry/sales_orders_view.php
2995 /taxes/tax_groups.php
2997 06-Jun-2008 Joe Hunt
2998 # Final fixes in html layout
2999 $ /admin/create_coy.php
3002 /gl/manage/exchange_rates.php
3003 /inventory/prices.php
3004 /inventory/purchasing_date.php
3005 /inventory/reorder_level.php
3006 /inventory/inquiry/stock_status.php
3007 /manufacturing/inquiry/where_used_inquiry.php
3008 /manufacturing/manage/bom_edit.php
3010 05-Jun-2008 Joe Hunt
3011 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
3012 $ /includes/ui/ui_view.inc
3013 # Fixed a html layout bug
3014 $ /includes/page/header.inc
3016 31-May-2008 Joe Hunt
3017 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
3018 $ /gl/view/gl_deposit_view.php
3019 /gl/view/gl_payment_view.php
3020 /includes/ui/ui_controls.inc
3021 /includes/ui/ui_lists.inc
3022 /includes/ui/ui_view.inc
3023 /manufacturing/work_order_add_finished.php
3024 /manufacturing/includes/manufacturing_ui.inc
3025 /manufacturing/view/work_order_view.php
3026 /manufacturing/view/wo_issue_view.php
3027 /sales/inquiry/customer_allocation_inquiry.php
3028 /sales/inquiry/customer_inquiry.php
3030 30-May-2008 Joe Hunt
3031 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
3032 $ /inventory/inquiry/stock_movements.php
3033 /reporting/rep302.php
3035 28-May-2008 Joe Hunt
3036 # More bugs related to debtor_trans changes (positive amounts)
3037 $ /gl/includes/db/gl_db_banking.inc
3038 /sales/allocations/customer_allocate.php
3039 /sales/includes/db/custalloc_db.inc
3040 /sales/inquiry/customer_allocation_inquiry.php
3042 27-May-2008 Joe Hunt
3043 # Changed more files with new html/css.
3044 $ /includes/page/header.inc
3045 /purchasing/inquiry/supplier_allocation_inquiry.php
3046 /sales/credit_note_entry.php
3048 26-May-2008 Joe Hunt
3049 # Fixed many minor bugs, new ones as well as debtor_trans related.
3050 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
3051 $ /admin/backups.php
3052 /admin/create_coy.php
3053 /admin/inst_lang.php
3054 /admin/inst_module.php
3055 /gl/manage/exchange_rates.php
3056 /includes/session.inc
3057 /includes/page/header.inc
3058 /includes/ui/ui_controls.inc
3059 /includes/ui/ui_input.inc
3060 /includes/ui/ui_lists.inc
3061 /includes/ui/ui_view.inc
3062 /purchasing/allocations/supplier_allocate.php
3063 /sales/allocations/customer_allocate.php
3064 /sales/includes/db/sales_credit_db.inc
3065 /sales/inquiry/customer_allocation_inquiry.php
3066 /themes/aqua/default.css
3067 /themes/cool/default.css
3068 /themes/default/default.css
3070 23-May-2008 Joe Hunt
3071 # Minor bug in dimensions.php (Outstanding Dimensions)
3072 $ /applications/dimensions.php
3073 /dimensions/inquiry/search_dimensions.php
3075 23-May-2008 Janusz Dobrowolski
3076 ! Include file order / error handling order fixed once again.
3077 $ /includes/main.inc
3078 /includes/session.inc
3080 23-May-2008 Joe Hunt
3081 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
3082 correct renderer.php.
3083 $ frontaccounting.php
3084 /includes/page/header.inc
3085 /includes/page/footer.inc
3086 /themes/default/renderer.php
3087 /themes/cool/renderer.php
3088 /themes/aqua/renderer.php
3090 22-May-2008 Janusz Dobrowolski
3091 ! Error handler switching moved to session.inc for early error catching
3092 $ /includes/main.inc
3093 /includes/session.inc
3097 18-May-2008 Janusz Dobrowolski
3098 # Added explicit ob_end_flush() on shutdown needed for php5
3099 $ /includes/main.inc
3100 # Fixed for www servers on nonstandard listening ports.
3101 $ /js/JsHttpRequest.js
3103 18-May-2008 Joe Hunt
3104 # Bug when inserting new records in debtor_trans.
3105 $ /sales/includes/db/cust_trans_db.inc
3107 16-May-2008 Janusz Dobrowolski
3108 + Rewritten errors/messages handling, unified for ajax/user/php errors
3109 $ /includes/errors.inc
3111 /includes/ui/ui_msgs.inc
3112 + Framework extended for ajax functionality, javascript code organization improvements.
3114 /includes/JsHttpRequest.php (new file)
3115 /includes/ajax.inc (new file)
3116 /includes/current_user.inc
3117 /includes/session.inc
3118 /includes/lang/language.php
3119 /includes/page/footer.inc
3120 /includes/page/header.inc
3121 /includes/ui/ui_controls.inc
3122 /includes/ui/ui_input.inc
3123 /includes/ui/ui_view.inc
3124 /js/JsHttpRequest.js (new file)
3125 /js/allocate.js (new file)
3126 /js/utils.js (new file)
3129 /themes/aqua/images (new dir)
3130 /themes/aqua/images/button_ok.png (new file)
3131 /themes/aqua/images/locate.png (new file)
3132 /themes/cool/images (new dir)
3133 /themes/coll/images/button_ok.png (new file)
3134 /themes/coll/images/locate.png (new file)
3135 /themes/default/images/button_ok.png (new file)
3136 /themes/default/images/progressbar.gif (new file)
3137 /themes/default/images/progressbar1.gif (new file)
3138 /themes/default/images/progressbar2.gif (new file)
3139 /themes/default/default.css
3140 /themes/aqua/default.css
3141 /themes/cool/default.css
3142 ! Payment allocation js functions moved to allocate.js
3143 $ /purchasing/allocations/supplier_allocate.php
3144 /sales/allocations/customer_allocate.php
3145 ! Some initializations moved from sales_order_ui.inc
3146 $ /sales/includes/cart_class.inc
3147 + Added javascript compression routine
3148 $ /includes/main.inc
3150 14-May-2008 Joe Hunt
3151 # Minor bugs in the former fixing.
3152 $ /includes/ui/ui_lists.inc
3154 14-May-2008 Joe Hunt
3155 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
3156 the records when there were no search values.
3157 $ /includes/ui/ui_lists.inc
3159 09-May-2008 Joe Hunt
3160 ! Due to differences in Javascript the script update_db.php had to be changed.
3161 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
3166 09-May-2008 Janusz Dobrowolski
3167 # Automatic calculation of not set item prices from home currency and base sales type settings.
3168 $ /admin/company_preferences.php
3169 /admin/db/company_db.inc
3170 /includes/ui/ui_lists.inc
3171 /sales/includes/cart_class.inc
3172 /sales/includes/sales_db.inc
3173 /sales/includes/db/sales_order_db.inc
3174 /sales/includes/db/sales_types_db.inc
3175 /sales/includes/ui/sales_credit_ui.inc
3176 /sales/includes/ui/sales_order_ui.inc
3177 /sales/manage/sales_types.php
3179 # Fixed dev bug blocking change of price on order entry.
3180 $ /sales/includes/ui/sales_order_ui.inc
3182 $ /sales/manage/sales_people.php
3184 30-Apr-2008 Joe Hunt
3185 # Fixed price update also in purchase order
3186 $ /purchasing/includes/ui/po_ui.inc
3188 30-Apr-2008 Janusz Dobrowolski
3189 # Fixed price update when changing item in sales order.
3190 $ /includes/ui/ui_lists.inc
3192 /sales/includes/ui/sales_order_ui.inc
3194 24-Apr-2008 Janusz Dobrowolski
3195 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3196 $ /company/0/reporting (added new directory)
3197 /company/0/reporting/index.php
3198 /admin/create_coy.php
3199 /reporting/includes/reports_classes.inc
3200 # Warnings turned off in case of charset not supported by htmlspecialchars().
3201 $ /includes/db/connect_db.inc
3202 # Added content type encoding header
3203 $ /includes/page/header.inc
3205 24-Apr-2008 Joe Hunt
3206 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3207 /includes/prefs/sysprefs.inc
3208 $ /includes/ui/items_cart.inc
3209 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3210 $ /reporting/includes/pdf_report.inc
3212 23-Apr-2008 Joe Hunt
3213 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3214 It will make it easier to design your own document layouts.
3215 $ /reporting/includes/pdf_report.inc
3216 /reporting/includes/header2.inc (new file)
3218 20-Apr-2008 Janusz Dobrowolski
3219 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3220 $ /admin/create_coy.php
3221 ! Added missing include_once directives.
3222 $ /includes/ui/items_cart.inc
3223 /includes/ui/ui_lists.inc
3224 /includes/ui/ui_view.inc
3225 + Added ini default_charset unnecessary for planned ajax calls.
3226 $ /includes/lang/language.inc
3228 19-Apr.2008 Joe Hunt
3229 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3231 $ /reporting/includes/pdf_report.inc
3233 18-Apr-2008 Janusz Dobrowolski
3234 # Additional checks on provisions and break point entry.
3235 $ /sales/manage/sales_people.php
3236 ! Modules purchasing, sales and taxes sealed against XSS attacks
3238 /admin/db/maintenance_db.inc
3239 /purchasing/includes/db/grn_db.inc
3240 /purchasing/includes/db/invoice_items_db.inc
3241 /purchasing/includes/db/po_db.inc
3242 /purchasing/includes/db/supp_trans_db.inc
3243 /purchasing/manage/suppliers.php
3244 /sales/includes/db/credit_status_db.inc
3245 /sales/includes/db/cust_trans_db.inc
3246 /sales/includes/db/cust_trans_details_db.inc
3247 /sales/includes/db/sales_order_db.inc
3248 /sales/includes/db/sales_types_db.inc
3249 /sales/manage/customer_branches.php
3250 /sales/manage/customers.php
3251 /sales/manage/sales_areas.php
3252 /sales/manage/sales_people.php
3253 /taxes/db/item_tax_types_db.inc
3254 /taxes/db/tax_groups_db.inc
3255 /taxes/db/tax_types_db.inc
3257 18-Apr-2008 Joe Hunt
3258 ! Module gl sealed against XSS Attacks
3259 $ /gl/includes/db/gl_db_accounts.inc
3260 /gl/includes/db/gl_db_account_types.inc
3261 /gl/includes/db/gl_db_bank_accounts.inc
3262 /gl/includes/db/gl_db_bank_trans.inc
3263 /gl/includes/db/gl_db_bank_trans_types.inc
3264 /gl/includes/db/gl_db_currencies.inc
3265 /gl/includes/db/gl_db_trans.inc
3267 18-Apr-2008 Janusz Dobrowolski
3268 ! Modules admin and dimensions sealed against XSS attacks
3269 $ /admin/payment_terms.php
3270 /admin/shipping_companies.php
3271 /admin/db/company_db.inc
3272 /admin/db/maintenance_db.inc
3273 /admin/db/users_db.inc
3274 /admin/db/voiding_db.inc
3275 /dimensions/includes/dimensions_db.inc
3277 18-Apr-2008 Joe Hunt
3278 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3279 $ /includes/db/comments_db.inc
3280 /includes/db/inventory_db.inc
3281 /includes/db/references_db.inc
3282 /inventory/includes/db/items_category_db.inc
3283 /inventory/includes/db/items_db.inc
3284 /inventory/includes/db/items_locations_db.inc
3285 /inventory/includes/db/items_units_db.inc
3286 /inventory/includes/db/movement_types_db.inc
3287 /manufacturing/includes/db/work_centres_db.inc
3288 /manufacturing/includes/db/work_orders_db.inc
3289 /manufacturing/includes/db/work_orders_quick_db.inc
3290 /manufacturing/includes/db/work_order_issues_db.inc
3291 /manufacturing/includes/db/work_order_produce_items_db.inc
3293 18-Apr-2008 Janusz Dobrowolski
3294 ! Changed db_escape function to avoid XSS attacks via js db injection
3295 $ /includes/db/connect_db.inc
3296 # Database inserts/updates secured against js injection
3297 $ /admin/db/maintenance_db.inc
3298 /gl/includes/db/gl_db_accounts.inc
3299 /purchasing/includes/db/po_db.inc
3300 /sales/sales_order_entry.php
3301 /sales/includes/db/sales_order_db.inc
3303 16-Apr-2008 Joe Hunt
3304 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3305 $ /includes/ui/ui_lists.inc
3307 09-Apr-2008 Janusz Dobrowolski
3308 # Fixed number formatting bug in standard cost update.
3309 $ /inventory/cost_update.php
3311 -------------------- 2,0 Beta - released ----------------------------
3313 06-Apr-2008 Joe Hunt
3314 ! Changed install.html and update.html to fit the new unstable release 2.0
3315 ! Changed demo sql script to fit the 2.0 unstable.
3320 06-Apr-2008 Janusz Dobrowolski
3321 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3322 /sales/customer_invoice.php
3323 # Fixed typo causing error while adding new tax type.
3324 /taxes/tax_types.php
3326 05-Apr-2008 Joe Hunt
3327 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3328 $ /admin/create_coy.php
3330 05-Apr-2008 Joe Hunt
3331 # Removed annoying warnings in several reports.
3333 /reporting/rep102.php
3334 /reporting/rep104.php
3335 /reporting/rep201.php
3336 /reporting/rep203.php
3337 /reporting/rep705.php
3338 /reporting/rep706.php
3339 /reporting/rep707.php
3340 /reporting/rep709.php
3341 /reporting/reports_main.php
3342 /reporting/includes/pdf_report.inc
3344 04-Apr-2008 Janusz Dobrowolski
3345 # Javascript bugfix in selecting orders for template.
3346 $ /sales/inquiry/sales_orders_view.php
3348 04-Apr-2008 Joe Hunt
3349 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3350 + Preparing for download of release 2.0b on SourceForge.
3356 02-Apr-2008 Janusz Dobrowolski
3357 # Removed selector expansion on space key for multi-line selectors
3359 ! Hiding search button in combo selectors for javascript enabled browsers
3360 $ /includes/ui/ui_lists.inc
3362 + Focus set to invalid form field after submit check fail
3363 $ /admin/company_preferences.php
3364 /admin/fiscalyears.php
3366 /admin/payment_terms.php
3367 /admin/shipping_companies.php
3369 /admin/void_transaction.php
3370 /dimensions/dimension_entry.php
3371 /gl/bank_transfer.php
3375 /gl/manage/bank_accounts.php
3376 /gl/manage/bank_trans_types.php
3377 /gl/manage/currencies.php
3378 /gl/manage/exchange_rates.php
3379 /gl/manage/gl_account_classes.php
3380 /gl/manage/gl_account_types.php
3381 /gl/manage/gl_accounts.php
3382 /inventory/adjustments.php
3383 /inventory/cost_update.php
3384 /inventory/prices.php
3385 /inventory/purchasing_data.php
3386 /inventory/transfers.php
3387 /inventory/manage/item_categories.php
3388 /inventory/manage/item_units.php
3389 /inventory/manage/items.php
3390 /inventory/manage/locations.php
3391 /inventory/manage/movement_types.php
3392 /manufacturing/work_order_add_finished.php
3393 /manufacturing/work_order_entry.php
3394 /manufacturing/work_order_issue.php
3395 /manufacturing/work_order_release.php
3396 /manufacturing/manage/bom_edit.php
3397 /manufacturing/manage/work_centres.php
3398 /purchasing/po_entry_items.php
3399 /purchasing/po_receive_items.php
3400 /purchasing/supplier_credit.php
3401 /purchasing/supplier_credit_grns.php
3402 /purchasing/supplier_invoice.php
3403 /purchasing/supplier_invoice_grns.php
3404 /purchasing/supplier_payment.php
3405 /purchasing/supplier_trans_gl.php
3406 /purchasing/allocations/supplier_allocate.php
3407 /purchasing/manage/suppliers.php
3408 /sales/credit_note_entry.php
3409 /sales/customer_credit_invoice.php
3410 /sales/customer_delivery.php
3411 /sales/customer_invoice.php
3412 /sales/customer_payments.php
3413 /sales/sales_order_entry.php
3414 /sales/allocations/customer_allocate.php
3415 /taxes/item_tax_types.php
3416 /taxes/tax_groups.php
3417 /taxes/tax_types.php
3418 # Set default focus in update_db.php
3419 $ /admin/backups.php
3421 29-Mar-2008 Janusz Dobrowolski
3422 # Changed gl_all_accounts_list() API
3423 $ /includes/ui/ui_lists.inc
3424 + Enhanced list accessability in kbd usage via space key
3427 28-Mar-2008 Janusz Dobrowolski
3428 # Fixed headers for various display mode
3429 $ /sales/inquiry/sales_orders_view.php
3431 28-Mar-2008 Joe Hunt
3432 + Added print document options in inquiries.
3433 $ /sales/inquiry/customer_inquiry.php
3434 /sales/inquiry/sales_orders_view.php
3435 /sales/inquiry/sales_deliveries_view.php
3436 /purchasing/inquiry/po_search.php
3437 /purchasing/inquiry/po_search_completed.php
3439 28-Mar-2008 Joe Hunt
3440 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3441 $ /sales/includes/db/customers_db.inc
3442 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3443 $ /sales/includes/db/sales_credit_db.inc
3444 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3445 $ /reporting/includes/doctext.inc
3446 /reporting/includes/doctext2.inc
3447 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
3448 $ /reporting/rep101.php
3449 /reporting/rep102.php
3451 28-Mar-2008 Janusz Dobrowolski
3452 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3453 $ /includes/ui/ui_lists.inc
3454 /purchasing/includes/ui/po_ui.inc
3455 /sales/credit_note_entry.php
3456 /sales/sales_order_entry.php
3457 /sales/includes/ui/sales_credit_ui.inc
3458 /sales/includes/ui/sales_order_ui.inc
3460 27-Mar-2008 Janusz Dobrowolski
3461 + Automatic first field focus on page start, focus order preserved between form updates
3462 $ /gl/inquiry/gl_account_inquiry.php
3463 /includes/page/footer.inc
3464 /includes/ui/ui_controls.inc
3465 /includes/ui/ui_input.inc
3466 /includes/ui/ui_lists.inc
3467 /includes/ui/ui_view.inc
3469 /sales/sales_order_entry.php
3470 /sales/credit_note_entry.php
3471 /sales/includes/ui/sales_credit_ui.inc
3472 /sales/includes/ui/sales_order_ui.inc
3473 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3474 $ /includes/ui/ui_input.inc
3475 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3476 $ /gl/gl_deposit.php
3479 /gl/includes/ui/gl_deposit_ui.inc
3480 /gl/includes/ui/gl_journal_ui.inc
3481 /gl/includes/ui/gl_payment_ui.inc
3482 /includes/ui/ui_view.inc
3483 /purchasing/po_entry_items.php
3484 /purchasing/includes/ui/po_ui.inc
3485 /sales/sales_order_entry.php
3486 /sales/includes/ui/sales_credit_ui.inc
3487 /sales/includes/ui/sales_order_ui.inc
3489 ! get_js_set_focus moved from ui_view (this is only standalone form).
3491 # Fixed debit/credit entry check
3492 $ /gl/gl_journal.php
3493 # Restored GET/POST security check on path_to_root
3496 26-Mar-2008 Janusz Dobrowolski
3497 # Bug fixes in purchase module related to tax structure changes.
3498 $ /purchasing/includes/supp_trans_class.inc
3499 /purchasing/includes/db/invoice_db.inc
3500 /purchasing/includes/db/invoice_items_db.inc
3501 /purchasing/includes/ui/invoice_ui.inc
3502 /reporting/rep105.php
3504 25-Mar-2008 Janusz Dobrowolski
3505 ! Per company pdf, backup and graphics directories in 'company' dir.
3506 $ /company (new dir)
3507 /company/0 (new dir)
3508 /company/0/images/ (new dir)
3509 /company/0/images/102.jpg (moved from inventory/manage/image)
3510 /company/0/images/103.jpg (moved from inventory/manage/image)
3511 /company/0/images/104.jpg (moved from inventory/manage/image)
3512 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
3513 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
3515 /admin/create_coy.php
3516 /admin/db/maintenance_db.inc
3518 /reporting/rep102.php
3519 /reporting/rep104.php
3520 /reporting/rep202.php
3521 /reporting/rep303.php
3522 /reporting/rep706.php
3523 /reporting/rep707.php
3524 /reporting/includes/pdf_report.inc
3525 /inventory/manage/items.php
3527 + jscript component caching (enables browser caching and future compression)
3528 $ /includes/session.inc
3530 /includes/page/header.inc
3531 /includes/ui/ui_view.inc
3532 /admin/display_prefs.php
3535 - Removed obsolete file
3536 $ /sales/includes/ui/print_invoice.inc
3538 21-Mar-2008 Janusz Dobrowolski
3539 ! Total Allocation/Left to Allocate update without page submit.
3540 $ /includes/ui/ui_view.inc
3541 /purchasing/allocations/supplier_allocate.php
3542 /sales/allocations/customer_allocate.php
3543 # Fixed unvisable under IE editbutton
3544 $ /themes/aqua/default.css
3545 /themes/cool/default.css
3546 /themes/default/default.css
3548 20-Mar-2008 Janusz Dobrowolski
3549 # Excluding delivery notes from Customer Balances, removed warnings.
3550 $ /reporting/rep101.php
3551 # Divide by zero fix on order_price==0 in new supplier invoice
3552 $ /purchasing/supplier_invoice_grns.php
3553 # Database bug fix in new customer entry
3554 $ /sales/manage/customers.php
3555 # Small bug fix (warnings) in is_date() function.
3556 $ /includes/date_functions.inc
3558 18-Mar-2008 Janusz Dobrowolski
3559 # Line items editor uses POST method - no disappearing shippment info.
3560 $ /sales/credit_note_entry.php
3561 /sales/sales_order_entry.php
3562 /sales/includes/ui/sales_credit_ui.inc
3563 /sales/includes/ui/sales_order_ui.inc
3564 + Added edit_button_cell() function
3565 $ /includes/ui/ui_controls.inc
3566 + Helper function for finding indexed submit $_POST vars.
3567 $ /includes/ui/ui_input.inc
3568 + New class .editbutton for buttons. Default view is link alike.
3569 $ /themes/aqua/default.css
3570 /themes/cool/default.css
3571 /themes/default/default.css
3573 17-Mar-2008 Janusz Dobrowolski
3574 # Added rounding when needed to avoid document non cosistent documents.
3575 $ /includes/banking.inc
3576 /purchasing/supplier_credit_grns.php
3577 /purchasing/supplier_invoice_grns.php
3578 /purchasing/includes/supp_trans_class.inc
3579 /purchasing/includes/ui/invoice_ui.inc
3580 /purchasing/includes/ui/po_ui.inc
3581 /reporting/rep107.php
3582 /reporting/rep109.php
3583 /reporting/rep110.php
3584 /reporting/rep209.php
3585 /sales/includes/cart_class.inc
3586 /sales/includes/ui/sales_credit_ui.inc
3587 /sales/includes/ui/sales_order_ui.inc
3588 /sales/view/view_credit.php
3589 /sales/view/view_dispatch.php
3590 /sales/view/view_invoice.php
3591 /sales/view/view_sales_order.php
3593 # Sign bug for customer transactions
3594 $ /reporting/rep709.php
3595 # Include file conflict fix
3596 $ /purchasing/includes/ui/invoice_ui.inc
3597 /gl/manage/bank_accounts.php
3598 /manufacturing/inquiry/where_used_inquiry.php
3599 /purchasing/manage/suppliers.php
3601 16-Mar-2008 Janusz Dobrowolski
3602 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3605 + Added javascript source collecting functions
3606 $ /includes/main.inc
3607 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3608 + Added global js code collecting arrays $js_lib, $js_static
3609 $ /includes/session.inc
3610 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3611 $ /includes/ui/ui_view.inc
3612 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3613 $ /includes/page/footer.inc
3614 /includes/page/header.inc
3615 ! Added including of data_checks.inc
3617 + User side percent/exrate/qty/price input formatting via onblur handler.
3618 $ /admin/gl_setup.php
3620 /gl/manage/exchange_rates.php
3621 /includes/ui/ui_input.inc
3622 /inventory/purchasing_data.php
3623 /inventory/reorder_level.php
3624 /inventory/includes/item_adjustments_ui.inc
3625 /inventory/includes/stock_transfers_ui.inc
3626 /manufacturing/work_order_entry.php
3627 /manufacturing/manage/bom_edit.php
3628 /purchasing/po_entry_items.php
3629 /purchasing/po_receive_items.php
3630 /purchasing/supplier_credit.php
3631 /purchasing/supplier_credit_grns.php
3632 /purchasing/supplier_invoice_grns.php
3633 /purchasing/supplier_trans_gl.php
3634 /purchasing/allocations/supplier_allocate.php
3635 /purchasing/includes/ui/po_ui.inc
3636 /sales/customer_delivery.php
3637 /sales/customer_invoice.php
3638 /sales/allocations/customer_allocate.php
3639 /sales/includes/ui/sales_credit_ui.inc
3640 /sales/includes/ui/sales_order_ui.inc
3641 /taxes/tax_groups.php
3642 /taxes/tax_types.php
3644 14-Mar-2008 Janusz Dobrowolski
3645 + All forms fixed to accept user native numeric format.
3646 $ /admin/gl_setup.php
3647 /gl/bank_transfer.php
3652 /gl/includes/db/gl_db_banking.inc
3653 /gl/includes/ui/gl_deposit_ui.inc
3654 /gl/includes/ui/gl_journal_ui.inc
3655 /gl/includes/ui/gl_payment_ui.inc
3656 /gl/manage/exchange_rates.php
3657 /inventory/adjustments.php
3658 /inventory/cost_update.php
3659 /inventory/prices.php
3660 /inventory/purchasing_data.php
3661 /inventory/reorder_level.php
3662 /inventory/transfers.php
3663 /inventory/includes/item_adjustments_ui.inc
3664 /inventory/includes/stock_transfers_ui.inc
3665 /inventory/manage/item_units.php
3666 /manufacturing/work_order_entry.php
3667 /manufacturing/inquiry/where_used_inquiry.php
3668 /manufacturing/manage/bom_edit.php
3669 /purchasing/po_entry_items.php
3670 /purchasing/po_receive_items.php
3671 /purchasing/supplier_credit_grns.php
3672 /purchasing/supplier_invoice_grns.php
3673 /purchasing/supplier_payment.php
3674 /purchasing/supplier_trans_gl.php
3675 /purchasing/allocations/supplier_allocate.php
3676 /purchasing/includes/ui/po_ui.inc
3677 /purchasing/inquiry/po_search.php
3678 /sales/credit_note_entry.php
3679 /sales/customer_credit_invoice.php
3680 /sales/customer_delivery.php
3681 /sales/customer_invoice.php
3682 /sales/customer_payments.php
3683 /sales/sales_order_entry.php
3684 /sales/allocations/customer_allocate.php
3685 /sales/includes/ui/sales_credit_ui.inc
3686 /sales/includes/ui/sales_order_ui.inc
3687 /sales/manage/customers.php
3688 /sales/manage/sales_people.php
3689 /sales/view/view_credit.php
3690 /sales/view/view_dispatch.php
3691 /sales/view/view_invoice.php
3692 /sales/view/view_receipt.php
3693 /sales/view/view_sales_order.php
3694 /taxes/item_tax_types.php
3695 /taxes/tax_groups.php
3696 /taxes/tax_types.php
3697 + User format functions for percent/price/exrate amounts display.
3698 $ /includes/current_user.inc
3699 + Input checking functions for numeric input fields in user native format
3700 $ /includes/data_checks.inc
3701 + Numeric input fields in user native format
3702 $ /includes/ui/ui_input.inc
3703 + Javascript function for conversion to/from user native numeric format.
3704 $ /includes/ui/ui_view.inc
3705 + New class amount for numeric input
3706 $ /themes/aqua/default.css
3707 /themes/cool/default.css
3708 /themes/default/default.css
3709 # Removed warning on adding component
3710 /manufacturing/manage/bom_edit.php
3711 # Quantity display correction
3712 /manufacturing/inquiry/where_used_inquiry.php
3713 # Fixed add_customer_trans() call
3714 /gl/includes/db/gl_db_banking.inc
3716 12-Mar-2008 Joe Hung
3717 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
3718 - Removed default insertion of Units of Measure. Not neccessary.
3720 /admin/db/maintenance_db.inc (added support for update)
3722 11-Mar-2008 Janusz Dobrowolski
3723 + Table of measure moved into new table item_units
3724 ! Removed $themes[] from config.php, theme list based on directory structure
3726 /includes/ui/ui_lists.inc
3727 /applications/inventory.php
3728 /inventory/includes/inventory_db.inc
3729 /inventory/includes/db/items_units_db.inc
3730 /inventory/manage/item_units.php
3731 /inventory/manage/items.php
3734 11-Mar-2008 Joe Hunt
3735 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
3736 $ /sales/customer_invoice.php
3737 /sales/customer_delivery.php
3739 10-Mar-2008 Joe Hunt
3740 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
3741 $ /sales/sales_order_entry.php
3743 10-Mar-2008 Janusz Dobrowolski
3744 + Added price list selector to sales entry (debtor_master gives only default one)
3745 + Added optional submit_on_change parameter to sales ui lists
3746 $ /includes/ui/ui_lists.inc
3747 /sales/sales_order_entry.php
3748 /sales/includes/ui/sales_credit_ui.inc
3749 /sales/includes/ui/sales_order_ui.inc
3750 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
3751 $ /sales/includes/cart_class.inc
3752 /includes/ui/ui_view.inc
3753 /sales/includes/sales_db.inc
3754 # Fixed bogus sales_type lists in edition mode
3755 $ /sales/customer_delivery.php
3756 /sales/customer_invoice.php
3757 # Smaller fixes, cart_class.sales_type name change
3758 $ /sales/includes/ui/sales_credit_db.inc
3759 /sales/credit_note_entry.php
3760 /sales/customer_credit_invoice.php
3761 /sales/includes/cart_class.inc
3762 /sales/includes/db/sales_credit_db.inc
3763 /sales/includes/db/sales_delivery_db.inc
3764 /sales/includes/db/sales_invoice_db.inc
3765 /sales/includes/db/sales_order_db.inc
3766 /sales/includes/ui/sales_credit_ui.inc
3767 # One another pmWiki name conflict removed
3768 $ /admin/display_prefs.php
3770 09-Mar-2008 Joe Hunt
3771 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
3772 $ /dimensions/includes/dimensions_db.inc
3773 /gl/includes/db/gl_db_banking.inc
3775 /inventory/includes/db/items_adjust_db.inc
3776 /manufacturing/includes/db/work_order_issues_db.inc
3777 /manufacturing/includes/db/work_order_produce_items_db.inc
3778 /manufacturing/includes/db/work_orders_db.inc
3779 /manufacturing/includes/db/work_orders_quick_db.inc
3780 /purchasing/includes/db/grn_db.inc
3781 /purchasing/includes/db/po_db.inc
3782 /purchasing/includes/db/supp_payment_db.inc
3783 /reporting/includes/form_types.inc (File removed)
3784 /sales/includes/db/sales_delivery_db.inc
3785 /sales/includes/db/sales_invoice_db.inc
3786 /sales/includes/db/sales_order_db.inc
3788 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
3789 $ /reporting/rep101.php
3790 /reporting/rep201.php
3791 # clone replacement do_clone() for both PHP 4 and PHP 5.
3792 $ /includes/ui/ui_view.inc (at the very bottom)
3793 /sales/includes/cart_class.inc
3795 07-Mar-2008 Janusz Dobrowolski
3796 ! Changed name tax type uniqueness constraint to (name, rate)
3797 $ /includes/ui/ui_lists.inc
3798 /taxes/items_tax_types.php
3799 ! Tax included option moved from tax_group to sales_types table
3800 $ includes/ui/ui_view.inc
3801 /purchasing/includes/ui/invoice_ui.inc
3803 /taxes/tax_groups.php
3804 /taxes/db/tax_groups_db.inc
3806 # Final rewriting of sales module, a lot of bugfixes.
3807 + Template delivery/invoicing
3808 + Concurrent document editing control on sql level
3809 + Most of sales documents are now editable
3810 + Some links to print documents after entry
3811 ! Changed javascript helper function for customer allocations
3812 $ /applications/customers.php
3813 /includes/ui/ui_input.inc
3814 /reporting/rep107.php
3815 /reporting/rep109.php
3816 /reporting/rep110.php
3817 /sales/credit_note_entry.php
3818 /sales/customer_credit_invoice.php
3819 /sales/customer_delivery.php
3820 /sales/customer_invoice.php
3821 /sales/customer_payments.php
3822 /sales/sales_order_entry.php
3823 /sales/allocations/customer_allocate.php
3824 /sales/allocations/customer_allocation_main.php
3825 /sales/includes/cart_class.inc
3826 /sales/includes/sales_db.inc
3827 /sales/includes/sales_ui.inc
3828 /sales/includes/db/cust_trans_db.inc
3829 /sales/includes/db/cust_trans_details_db.inc
3830 /sales/includes/db/custalloc_db.inc
3831 /sales/includes/db/customers_db.inc
3832 /sales/includes/db/payment_db.inc
3833 /sales/includes/db/sales_credit_db.inc
3834 /sales/includes/db/sales_delivery_db.inc
3835 /sales/includes/db/sales_invoice_db.inc
3836 /sales/includes/db/sales_order_db.inc
3837 /sales/includes/db/sales_types_db.inc
3838 /sales/includes/ui/print_invoice.inc
3839 /sales/includes/ui/sales_credit_ui.inc
3840 /sales/includes/ui/sales_order_ui.inc
3841 /sales/inquiry/customer_allocation_inquiry.php
3842 /sales/inquiry/customer_inquiry.php
3843 /sales/inquiry/sales_deliveries_view.php
3844 /sales/inquiry/sales_orders_view.php
3845 /sales/manage/credit_status.php
3846 /sales/manage/sales_types.php
3847 /sales/view/view_credit.php
3848 /sales/view/view_dispatch.php
3849 /sales/view/view_invoice.php
3850 /sales/view/view_receipt.php
3851 /sales/view/view_sales_order.php
3852 # Removed function name conflict with wiki help system
3853 /includes/lang/language.php
3855 06-Mar-2008 Janusz Dobrowolski
3856 + Wiki help links integration
3858 /includes/page/header.inc
3859 /includes/lang/language.php
3860 + Optional debuging with xdebug module
3862 /includes/db/connect_db.inc
3863 ! Concurrent edition fix
3864 $ /includes/systypes.inc
3866 $ /manufacturing/manage/bom_edit.php
3868 $ /themes/aqua/renderer.php
3869 /themes/cool/renderer.php
3870 /themes/default/renderer.php
3871 # Removed warning about nonexistent $_GET variable
3872 $ /dimensions/inquiry/search_dimensions.php
3873 # MySQL 3.xx CAST bug fix
3874 $ /includes/db/manufacturing_db.inc
3875 /manufacturing/includes/db/work_order_requirements_db.inc
3876 /manufacturing/inquiry/where_used_inquiry.php
3878 04-Mar-2008 Joe Hunt
3879 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
3880 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
3881 $ /inventory/cost_update.php
3882 /purchasing/includes/db/grn_db.inc and
3883 /manufacturing/manage/bom_edit.php.
3884 /manufacturing/includes/db/work_orders_db.inc
3885 /manufacturing/includes/db/work_orders_quick_db.inc
3886 /manufacturing/work_order_entry.php
3888 21-Feb-2008 Joe Hunt
3889 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
3890 $ /admin/view_print_transaction.php
3891 /applications/setup.php
3893 17-Feb-2008 Joe Hunt
3894 ! Minor change in menu and function in view_print_transaction.php
3895 $ /admin/view_print_transaction.php
3896 /application/setup.php
3897 + Preparing for print of single documents
3898 $ /reporting/includes/reporting.inc
3899 ! Removing 'out' field in table tax_types
3901 /taxes/tax_types.php
3902 /taxes/db/tax_types_db.inc
3903 + Added 2 functions in ui_input.inc, button and button_cell
3904 /includes/ui/ui_input.inc
3906 11-Feb-2008 Joe Hunt
3907 + Added file, update_db.php, for updating company databases from an SQL script.
3908 $ update_db.php (New file)
3911 06-Fef-2008 Joe Hunt
3912 + Added Report, Salesman Listing, rep106.php.
3913 $ /reporting/reports_main.php
3914 /reporting/rep106.php
3916 06-Feb-2008 Janusz Dobrowolski
3917 + Separation of customer invoice issue and goods delivery.
3918 + Batch invoicing for more than one delivery
3919 # Corrected inadequate shipping tax calculations.
3920 ! Default debugging status changed to off.
3921 $ /taxes/tax_calc.inc
3922 /taxes/db/tax_groups_db.inc
3923 /admin/db/voiding_db.inc
3924 /applications/customers.php
3925 /includes/systypes.inc
3927 /includes/ui/ui_controls.inc
3928 /includes/ui/ui_lists.inc
3929 /includes/ui/ui_view.inc
3930 /inventory/inquiry/stock_status.php
3931 /reporting/rep105.php
3932 /reporting/rep107.php
3933 /reporting/rep109.php
3934 /reporting/rep110.php
3935 /reporting/rep209.php
3936 /reporting/reports_main.php
3937 /reporting/includes/doctext.inc
3938 /reporting/includes/doctext2.inc
3939 /reporting/includes/form_types.inc
3940 /reporting/includes/pdf_report.inc
3941 /reporting/includes/reports_classes.inc
3942 /sales/customer_credit_invoice.php
3943 /sales/customer_invoice.php
3944 /sales/sales_order_entry.php
3945 /sales/customer_delivery.php
3946 /sales/includes/db/sales_delivery_db.inc
3947 /sales/includes/ui/print_invoice.inc
3948 /sales/includes/cart_class.inc
3949 /sales/includes/sales_db.inc
3950 /sales/includes/db/cust_trans_db.inc
3951 /sales/includes/db/cust_trans_details_db.inc
3952 /sales/includes/db/sales_credit_db.inc
3953 /sales/includes/db/sales_invoice_db.inc
3954 /sales/includes/db/sales_order_db.inc
3955 /sales/includes/ui/sales_order_ui.inc
3956 /sales/inquiry/customer_allocation_inquiry.php
3957 /sales/inquiry/customer_inquiry.php
3958 /sales/inquiry/sales_orders_view.php
3959 /sales/inquiry/sales_deliveries_view.php
3960 /sales/view/view_dispatch.php
3961 /sales/view/view_invoice.php
3962 /sales/view/view_sales_order.php
3966 01-Feb-2008 Joe Hunt
3967 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
3968 $ /sales/includes/cart_class.inc
3969 /sales/includes/db/sales_credit_db.inc
3970 /sales/includes/db/sales_invoice_db.inc
3971 /sales/includes/db/sales_order_db.inc
3972 /sales/includes/db/cust_trans_details_db.inc
3973 /sales/includes/ui/sales_order_ui.inc
3974 /sales/includes/ui/sales_credit_ui.inc
3975 /sales/credit_note_entry.php
3976 /sales/customer_credit_invoice.php
3977 /sales/sales_order_entry.php
3978 /sales/customer_invoice.php
3980 31-Jan-2008 Joe Hunt
3981 ! New Release 2.0 Pre Alpha
3983 # Fixed a release 2 related bug in create_coy.php
3984 $ /admin/create_coy.php
3985 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
3986 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
3987 with these databases changes without any new files. They are coming as soon as possible.
3988 $ /sql/alter.sql (New file)
3989 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
3991 $ /purchasing/supplier_trans_gl.php
3992 /purchasing/includes/db/invoice_items_db.inc
3993 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
3994 $ /includes/ui/ui_lists.inc
3995 /purchasing/includes/ui/po_ui.inc
3996 /sales/includes/ui/sales_order_ui.inc
3997 /admin/company_preferences.php
3998 /admin/db/company_db.inc
4000 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
4001 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
4002 $ /sales/manage/sales_people.php
4003 /includes/ui/ui_input.inc
4005 -------------------- 2,0 Pre Alpha - above ----------------------------
4006 31-Jan-2008 Janusz Dobrowolski
4007 # Minor bugfix in db_import()
4008 $ /admin/db/maintenance_db.inc
4010 30-Jan-2008 Janusz Dobrowolski
4011 # Minor display fix in tax_types.php
4012 $ /taxes/tax_types.php
4013 ! Format cleanup on some files.
4014 $ /gl/includes/gl_db.inc
4015 /gl/includes/gl_ui.inc
4016 /applications/application.php
4020 -------------------- 1.16 Stable Released ----------------------
4021 28-Jan-2008 Joe Hunt
4022 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
4023 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
4024 and $no_supplier_list. Default is the normal behavior for all listboxes.
4025 $ /includes/ui/ui_lists.inc
4026 /sales/includes/ui/sales_orders_ui.inc
4027 /purchases/includes/ui/po_ui.inc
4028 /themes/default/images/locate.png (New file)
4031 + Added ALTER TABLE possibility in db_import. For future releases.
4032 $ /admin/db/maintenence_db.inc
4034 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
4035 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
4036 $ /includes/db/connect_db.inc
4037 /includes/ui/ui_lists.inc
4038 /includes/page/header.inc
4041 16-Jan-2008 Joe Hunt
4042 # When login screen is displayed after session timeout page content is broken. It
4043 is because of NOT using absolute paths in href attribute theme elements.
4046 30-Dec-2007 Joe Hunt
4047 # Minor adjustments in function db_export on line 325
4048 $ /admin/db/maintenance_db.inc
4050 29-Dec-2007 Joe Hunt
4051 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
4054 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
4055 Also fixed a unneccessary str_replace when importing sql scripts.
4056 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
4057 $ /admin/db/maintenance_db.inc
4058 /reporting/includes/pdf_report.inc
4060 13-Dec-2007 Joe Hunt
4061 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
4062 $ /gl/inquiry/gl_trial_balance.php
4063 /gl/inquiry/gl_account_inquiry.php
4065 13-Dec-2007 Joe Hunt
4066 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
4067 $ /admin/db/voiding_db.inc
4069 06-Dec-2007 Joe Hunt
4070 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
4071 $ /gl/gl_payment.php
4072 /gl/includes/ui/gl_payment_ui.inc
4074 ! Changed $loc_notification to be set to 0 instead of 1.
4077 -------------------- 1.15 Stable Released ----------------------
4078 05-Dec-2007 Joe Hunt
4079 + Added email notification to stock location when available stock is below reorder level
4081 /sales/includes/db/sales_order_db.inc
4083 # Fixed bugs in Open balances when account is not a balance account
4084 $ /gl/inquiry/gl_trial_balance.php
4085 /gl/inquiry/gl_account_inquiry.php
4086 /reporting/rep704.php
4087 /reporting/rep708.php
4089 -------------------- 1.14 Stable Released ----------------------
4090 01-Oct-2007 Joe Hunt
4091 ! Major change in the installation of modules to also accept an SQL-file for upload.
4093 /admin/inst_module.php
4094 /admin/db/maintenance_db.inc
4096 30-Sep-2007 Joe Hunt
4097 # The following files were still vulnerable. Fixed
4099 /includes/lang/language.php
4101 -------------------- 1.13 Stable Released ----------------------
4102 14-Sep-2007 Joe Hunt
4103 + Added optional link for electronic payment on invoices (PayPal).
4104 ! Better support for install/update languages.
4106 # Fixed a vulnerable item in config.php
4109 14-Sep-2007 Joe Hunt
4110 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
4111 # config.php has been vulnerable. Fixed.
4112 $ /admin/inst_lang.php
4115 10-Sep-2007 Joe Hunt
4116 ! Changed Bank Address field from text to textarea (multirows)
4117 $ /gl/manage/bank_accounts.php
4119 06-Sep-2007 Joe Hunt
4120 + Added optional link for electronic payment on invoices (PayPal)
4121 $ /reporting/reports_main.php
4122 /reporting/rep107.php
4123 /reporting/includes/report_classes.inc
4124 /reporting/includes/pdf_report.inc
4125 /reporting/includes/doc_text.inc
4126 /reporting/includes/doc_text2.inc
4128 23-Aug-2007 Joe Hunt
4129 # Unnecessary parameter ($db) in check_for_recursive_bom
4130 $ /manufacturing/manage/bom_edit.php
4132 21-Aug-2007 Joe Hunt
4133 # Bug in /includes/lang/gettext.php (249) affecting changing language!
4134 $ /includes/lang/gettext.php
4136 08-Aug-2007 Joe Hunt
4140 /admin/create_coy.php
4141 /reporting/includes/pdf_report.inc
4143 04-Aug-2007 Joe Hunt
4144 + Added a default fiscal year in the en_US-new.sql and start references.
4145 $ /sql/en_US-new.sql
4146 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
4147 $ /lang/en_US/LC_MESSAGES/en_US.mo
4149 03-Aug-2007 Joe Hunt
4150 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
4151 $ /sales/includes/db/sales_order_db.inc
4153 23-Jul-2007 Joe Hunt
4154 # Changed <? in front of 2 files to <?php.
4155 $ /purchasing/includes/purchasing_ui.inc
4156 /reporting/includes/class.mail.inc
4158 -------------------- 1.12 Stable Released ----------------------
4159 21-Jul-2007 Joe Hunt
4160 + Added option to handle Jalali and Islamic Calendars
4163 /gl/includes/db/gl_db_trans.inc
4164 /includes/date_functions.inc
4165 /includes/ui/ui_input.inc
4166 /includes/ui/ui_lists.inc
4167 /includes/ui/ui_view.inc
4168 /purchasing/po_receive_items.php
4169 /purchasing/includes/ui/invoice_ui.inc
4170 /purchasing/includes/ui/po_ui.inc
4171 /reporting/rep705.php
4172 /sales/includes/db/sales_order_db.inc
4173 /sales/includes/ui/sales_order_ui.inc
4175 20-Jul-2007 Joe Hunt
4176 ! Changed parameters on report Sales Order. Option to print as Quote.
4177 $ /reporting/reports_main.php
4178 /reporting/rep109.php
4179 /reporting/includes/pdf_report.inc
4180 /reporting/includes/doctext.inc
4181 /reporting/includes/doctext2.inc
4183 19-Jul-2007 Joe Hunt
4184 + Added Budget Entry in General Ledger. Includes Dimensions.
4186 /applications/generalledger.php
4187 /gl/gl_budget.php (New File!)
4188 /gl/includes/db/gl_db_trans.inc
4189 /includes/date_functions.inc
4190 /reporting/report_classes.inc
4192 -------------------- 1.11 Stable Released ----------------------
4193 04-Jul-2007 Joe Hunt
4194 ! Option for using alpha numeric chart of accounts.
4196 /gl/manage/gl_accounts.php
4197 /gl/includes/db/gl_db_accounts.inc
4198 /gl/includes/db/gl_db_bank_trans.inc
4199 /gl/includes/db/gl_db_trans.inc
4200 /gl/inquiry/gl_trial_balance.inc
4201 /admin/db/company_db.inc
4202 /inventory/includes/db/items_db.inc
4203 /sales/manage/customer_branches.inc
4205 04-Jul-2007 Joe Hunt
4206 # Problems retrieving language texts for poEdit in long javascripts
4207 $ /includes/ui/ui_view.inc
4209 04-May-2007 Joe Hunt
4210 # Database error when updating more than one item row in Sales Orders.
4211 $ /sales/includes/db/sales_order_db.inc
4212 # Database error when inserting work order issues. Fixed.
4213 $ /manufacturing/includes/db/work_order_issues_db.inc
4215 03-May-2007 Joe Hunt
4216 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4217 $ /includes/db/manufacturing_db.inc
4218 /manufacturing/includes/db/work_order_requirements_db.inc
4220 02-May-2007 Joe Hunt
4221 # Missing details on Purchase Order when emailing and printing
4222 $ /reporting/rep209.php
4224 -------------------- 1.1 Stable Released ----------------------
4225 02-May-2007 Joe Hunt
4226 + Enabled module addons and all the below bugfixes. No changes in database structure.
4227 - Removed /sql/basic.sql (included in the other sql files)
4228 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
4229 (not needed anymore).
4230 + Addition of update.html
4231 $ /admin/inst_module.php (New file!)
4232 /applications/customers.php
4233 /applications/dimensions.php
4234 /applications/generalledger.php
4235 /applications/inventory.php
4236 /applications/manufacturing.php
4237 /applications/setup.php
4238 /applications/suppliers.php
4241 /modules/inst_modules.php (New folder and new file!)
4242 /modules/index.php (New file!)
4246 update.html (New file!)
4248 01-May-2007 Joe Hunt
4249 # Missing measure of units when printing sales orders
4250 # Update of Sales People caused a database error
4251 $ /sales/manage/sales_people.php
4252 /reporting/rep109.php
4254 30-Apr-2007 Joe Hunt
4255 + The selected menu tab is now shown with same background as hover color.
4256 $ config.php (default tab line 77. Change if you want)
4257 /includes/page/header.inc
4259 28-Apr-2007 Joe Hunt
4260 # When saving work order entries a lot of debug boxes appeared. Fixed
4261 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4262 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4263 $ /includes/db/manufacturing_db.inc
4264 /manufacturing/work_order_entry.php
4265 /manufacturing/includes/work_order_issue_ui.inc
4266 /manufacturing/includes/db/work_order_requirements_db.inc
4267 /manufacturing/includes/db/work_orders_quick_db.inc
4268 /manufacturing/inquiry/where_used_inquiry.php
4270 25-Apr-2007 Joe Hunt
4271 # Missing Date Picker
4272 $ /sales/customer_invoice.php
4273 # No JS popup window
4274 $ /sales/view/view_invoice.php
4276 24-Apr-2007 Joe Hunt
4277 ! New and better Date Picker, better cool theme.
4278 $ /includes/ui/ui_input.inc
4279 /includes/ui/ui_view.inc
4280 /reporting/includes/reports_classes.inc
4281 /themes/cool/default.css
4283 -------------------- 1.0.1 Stable Released ----------------------
4284 23-Apr-2007 Joe Hunt
4285 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4286 the changes for selection lists customers/suppliers and the Audit Trail.
4288 22-Apr-2007 Joe Hunt
4289 ! Changed the two selection lists for customers/suppliers in reports to a single one with
4291 ! Changed the sort order in these selection lists from id to name.
4292 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4293 $ /reporting/reports_main.php
4294 /reporting/rep101.php
4295 /reporting/rep102.php
4296 /reporting/rep201.php
4297 /reporting/rep202.php
4298 /reporting/rep203.php
4299 /reporting/rep204.php
4300 /reporting/includes/reports_classes.inc
4301 /includes/ui/ui_lists.inc
4302 /gl/includes/db/gl_db_trans.inc
4305 22-Apr-2007 Joe Hunt
4306 + Date Picker for all date fields.
4308 /admin/fiscalyears.php
4309 /admin/void_transaction.php
4310 /includes/ui/ui_view.inc
4311 /includes/ui/ui_input.inc
4312 /dimensions/dimension_entry.php
4313 /dimensions/inquiry/search_dimensions.php
4317 /gl/bank_transfer.php
4318 /gl/inquiry/bank_inquiry.php
4319 /gl/inquiry/gl_account_inquiry.php
4320 /gl/inquiry/gl_trial_balance.php
4321 /gl/manage/exchange_rates.php
4322 /inventory/adjustments.php
4323 /inventory/transfers.php
4324 /inventory/inquiry/stock_movements.php
4325 /inventory/manage/items.php
4326 /manufacturing/work_order_add_finished.php
4327 /manufacturing/work_order_entry.php
4328 /manufacturing/work_order_issue.php
4329 /manufacturing/work_order_release.php
4330 /purchasing/supplier_payment.php
4331 /purchasing/po_entry_items.php
4332 /purchasing/po_receive_items.php
4333 /purchasing/supplier_credit.php
4334 /purchasing/supplier_credit_grns.php
4335 /purchasing/supplier_invoice.php
4336 /purchasing/supplier_invoice_grns.php
4337 /purchasing/supplier_trans_gl.php
4338 /purchasing/includes/ui/po_ui.inc
4339 /purchasing/inquity/po_search.php
4340 /purchasing/inquiry/po_search_completed.php
4341 /purchasing/inquiry/supplier_allocation_inquiry.php
4342 /purchasing/inquiry/supplier_inquiry.php
4343 /reporting/reports_main.php
4344 /reporting/includes/reports_classes.inc
4345 /sales/credit_note_entry.php
4346 /sales/customer_credit_invoice.php
4347 /sales/customer_payments.php
4348 /sales/sales_order_entry.php
4349 /sales/includes/ui/sales_order_ui.inc
4350 /sales/inquiry/customer_allocation_inquiry.php
4351 /sales/inquiry/customer_inquiry.php
4352 /sales/inquiry/sales_orders_view.php
4354 /themes/default/images/cal.gif
4355 /themes/default/images/next.gif
4356 /themes/default/images/prev.gif
4358 19-Apr-2007 Joe Hunt
4359 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4360 # Bug no 1703891, Reserved MySQL words used as column names, fixed
4361 $ /taxes/db/tax_types_db.inc
4363 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4364 $ /gl/manage/gl_accounts.php
4365 /gl/includes/db/gl_db_accounts.inc
4366 /includes/ui/ui_input.inc
4368 18-Apr-2007 Joe Hunt
4369 # Bug no 1702594, Logon Loop, fixed
4372 -------------------- 1.0a Stable Released ----------------------
4373 10-Apr-2007 Joe Hunt
4374 ! Release 1.0a established on SourceForge, fixing the bugs.
4376 11-Apr-2007 Joe Hunt
4377 # Bug No 1698214, Creating Items, fixed
4378 $ /includes/ui/ui_lists.inc
4379 # Bug no 1698216, Item Movements, fixed
4380 $ /inventory/manage/items.php
4382 -------------------- 1.0 Stable Released ----------------------
4383 10-Apr-2007 Joe Hunt
4384 ! Release 1.0 established on SourceForge.
4386 2. Copyright and disclaimer
4387 ---------------------------
4388 This application is opensource software released under the GPL. Please
4389 see source code and the LICENSE file