3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2008 FrontAccounting
5 * @license http://www.gnu.org/copyleft/agpl-3.0.html GNU/AGPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
23 ! Adjustment of db pager width. Copyright notes.
24 $ All files with db pager
26 /themes/default/default.css
27 /themes/aqua/default.css
28 /themes/cool/default.css
30 15-Jan-2009 Janusz Dobrowolski
31 ! Rewritten reconciliation page.
32 $ /gl/bank_account_reconcile.php
33 /includes/ui/ui_lists.inc
36 /js/reconcile.js (added)
37 ! Standard mysql separator in date functions
38 $ /includes/date_functions.inc
39 + Separated checkbox generation for indirect display use
40 $ /includes/ui/ui_input.inc
41 ! Standard checkbox helper use.
42 $ /sales/inquiry/sales_orders_view.php
45 ! Page reload problem, progress bar in backup/restore,
47 /admin/display_prefs.php
48 /includes/lang/language.php
51 ! Updating install and update helpers
55 # Fixing price formatting of left to allocate
56 $ /purchasing/allocations/supplier_allocation_main.php
57 /sales/allocations/customer_allocation_main.php
59 11-Jan-2009 Janusz Dobrowolski
61 $ /admin/view_print_transaction.php
62 ! Improved check_cells().
63 $ /includes/ui/ui_input.inc
64 # Added new attachments per company subdirectory.
65 $ /admin/create_coy.php
66 # Added hotkey for reconciliation menu option.
67 $ /applications/generalledger.php
68 # Fixed false qoh alerts.
69 $ /sales/includes/ui/sales_order_ui.inc
71 $ /sales/manage/sales_points.php
74 ! Changed notice msg to warnings and changed bg color for warning
75 $ /admin/company_preferences.php
76 /admin/void_transaction.php
78 /inventory/manage/items.php
81 + Addition of Bank Reconciliation. Author Rob Mallon
82 $ /applications/generalledger.php
83 /gl/bank_account_reconcile.php (new file)
85 + Added more fields to suppliers table and fixed PO document
87 /includes/ui/ui_input.inc (new link_row)
88 /purchasing/manage/suppliers.php
89 /reporting/includes/header2.inc
92 09-Jan-2009 Janusz Dobrowolski
93 + Added hook file for localized functions.
94 $ /includes/lang/language.php
95 ! Removed obsolete local css file inclusion.
96 $ /includes/page/header.inc
97 ! Optional params in table_header() added.
98 $ /includes/ui/ui_controls.inc
99 ! Added table pager in exchange rates editor.
100 $ /gl/includes/db/gl_db_rates.inc
101 /gl/manage/exchange_rates.php
102 ! Fixed rate column, added width table parameter
103 $ /includes/db_pager.inc
104 /includes/ui/db_pager_view.inc
105 # Added hot key for attachments menu option.
106 $ /applications/setup.php
107 # Removed bank_trans_types_db.inc inclusion.
108 $ /gl/includes/gl_db.inc
109 - Removed obsolete files
110 $ /gl/manage/bank_trans_types.php (removed)
111 /gl/includes/db/bank_trans_types.inc (removed)
112 /lang/en_US/stylesheet.css (removed)
113 /lang/new_language_template/stylesheet.css (removed)
114 - Example picture files moved to company/0
115 $ /inventory/manage/image (removed)
116 /inventory/manage/image/0 (removed)
117 /inventory/manage/image/0/102.jpg (removed)
118 /inventory/manage/image/0/103.jpg (removed)
119 /inventory/manage/image/0/104.jpg (removed)
122 ! Changed $path_to_root in report files and stamped copyright
124 + Added Sales kits to Items price list.
125 $ /reporting/rep104.php
126 # Company logo can not be deleted.
127 $ /admin/company_preferences.php
128 # Bug [0000107] and [0000108]
129 $ /inventory/includes/db/items_codes_db.inc
130 /gl/manage/gl_account_types.php
133 ! Changed attachments to use unique files store instead of blobs
134 $ /admin/attachments/attachments.php
138 ! Changed supplier credit note to only show items for a period, default 30 days back.
139 $ /purchasing/includes/db/grn_db.inc
140 /purchasing/includes/invoice_ui.inc
141 /purchasing/supplier_credit.php
143 07-Jan-2009 Janusz Dobrowolski
144 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
146 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
147 $ sales/includes/cart_class.inc
148 # Fixed error handling in forced upgrade mode.
149 $ admin/db/maintenance_db.inc
150 + Added backtrace debugging function;
151 $ /includes/ui/ui_view.inc
154 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
155 If there are many invoice items during a year, there would be many rows suggestions.
156 $ /purchasing/includes/db/grn_db.inc
157 /purchasing/includes/db/invoice_db.inc
158 /purchasing/includes/ui/invoice_ui.inc
159 /purchasing/supplier_credit.php
160 /purchasing/inquiry/supplier_inquiry.php
161 /purchasing/view/view_supp_credit.php
163 22-Dec-2008 Janusz Dobrowolski
164 # Fixed item_code database update on item creation.
165 $ /inventory/includes/db/item_codes_db.inc
166 /inventory/includes/db/items_db.inc
169 # Minor bugs in layout and quick entries.
170 $ /Includes/ui/ui_view.inc
171 /purchasing/includes/ui/invoice_ui.inc
172 /purchasing/supplier_invoice.php
173 # Minor bugs in doctext.inc and doctext2.inc
174 $ /reporting/includes/doctext.inc
175 /reporting/includes/doctext2.inc
178 ! Replaced the ajax paging in stock movements with the old file.
179 $ /inventory/inquiry/stock_movements.php
180 ! Better layout in big forms
181 $ /includes/ui/ui_controls.inc
184 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
187 /gl/includes/db/gl_db_banking.inc
188 /includes/ui/ui_view.inc
189 /purchasing/supplier_credit.php
190 /purchasing/supplier_invoice.php
191 /purchasing/includes/ui/invoice_ui.inc
193 15-Dec-2008 Janusz Dobrowolski
194 # [0000085] Fixed session conflicts during document edition in multiply tabs.
195 $ /sales/includes/cart_class.inc
196 /sales/includes/sales_ui.inc
197 /sales/credit_note_entry.php
198 /sales/customer_credit_invoice.php
199 /sales/customer_delivery.php
200 /sales/customer_invoice.php
201 /sales/sales_order_entry.php
202 /sales/view/view_sales_order.php
203 # Fixed initial form values.
204 $ /sales/manage/recurrent_invoices.php
206 $ /purchasing/view/view_po.php
207 /sales/includes/ui/sales_credit_ui.inc
208 /sales/includes/ui/sales_order_ui.inc
211 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
212 $ /reporting/includes/header2.inc
215 + Two new fields in company table, accumulate_shipping and logal_text
216 Accumulat shipping is for accumulating shipping on batch invoice
217 Legal text is a last line legal info on sales invoices.
219 /admin/db/company_db.inc
221 /reporting/includes/header2.inc
222 /sales/customer_invoice.php
224 10-Dec-2008 Janusz Dobrowolski
225 # File and line was not displayed for devel error messages.
226 $ /includes/errors.inc
227 # Fixed duplicate groups in list selectors.
228 $ /includes/ui/ui_lists.inc
231 # Bug in document right-margin when more than 1 page.
232 $ /reporting/includes/header2.inc
233 ! Changed so input of account type is possible (like classes)
234 $ /gl/manage/gl_account_types.php
235 /gl/includes/db/gl_db_account_types.inc
237 08-Dec-2008 Janusz Dobrowolski
238 + Added helpers for list editor F4 calls.
239 $ /includes/ui/ui_controls.inc
240 /sales/sales_order_entry.php
241 + Added development/bugtracking sql trail
244 /includes/db/connect_db.inc
245 ! GL accounts in list selector always grouped by type
246 $ /admin/gl_setup.php
247 /gl/includes/ui/gl_bank_ui.inc
248 /gl/includes/ui/gl_journal_ui.inc
249 /gl/manage/bank_accounts.php
250 /gl/manage/gl_accounts.php
251 /gl/manage/gl_quick_entries.php
252 /includes/ui/ui_lists.inc
253 /purchasing/includes/ui/invoice_ui.inc
254 /sales/manage/customer_branches.php
255 # Fixed Win AltGr issue in hotkeys system.
257 # Fixed sales_items selector for MySql 3.xx compatibility
258 $ /includes/ui/ui_lists.inc
259 # Fixed broken syntax in delete_item_code()
260 $ /inventory/includes/db/items_codes_db.inc
261 # Additional fixes to foreign/kit codes
262 $ /inventory/manage/item_codes.php
263 /inventory/manage/sales_kits.php
264 ! Merged changes from main trunk up to version 2.0.6 (see below)
268 /admin/create_coy.php
269 /admin/db/maintenance_db.inc
270 /gl/includes/db/gl_db_banking.inc
271 /gl/includes/db/gl_db_trans.inc
272 /includes/banking.inc
273 /includes/current_user.inc
274 /manufacturing/view/wo_production_view.php
275 /purchasing/includes/db/invoice_db.inc
276 /purchasing/includes/db/supp_payment_db.inc
277 /purchasing/includes/ui/invoice_ui.inc
278 /reporting/rep107.php
279 /reporting/rep109.php
280 /reporting/rep110.php
281 /reporting/rep209.php
282 /reporting/rep302.php
283 /reporting/rep303.php
284 /reporting/includes/pdf_report.inc
285 /sales/customer_delivery.php
286 /sales/includes/cart_class.inc
287 /sales/includes/sales_db.inc
288 /sales/includes/db/payment_db.inc
289 /sales/includes/db/sales_credit_db.inc
290 /sales/includes/db/sales_invoice_db.inc
291 /sales/includes/ui/sales_credit_ui.inc
292 /sales/includes/ui/sales_order_ui.inc
293 /sales/view/view_credit.php
294 /sales/view/view_dispatch.php
295 /sales/view/view_invoice.php
296 /sales/view/view_sales_order.php
298 ------------------------------- Release 2.0.6 --------------------------------------------
304 # [0000095] Bad behaviour of routine number_format and round in Windows.
305 $ /gl/includes/gl_db_trans.inc
306 /includes/banking.inc
307 /includes/current_user.inc
308 /purchasing/includes/ui/invoice_ui.inc
309 /reporting/rep107.php
310 /reporting/rep109.php
311 /reporting/rep110.php
312 /reporting/rep209.php
313 /sales/view/view_credit.php
314 /sales/view/view_dispatch.php
315 /sales/view/view_invoice.php
316 /sales/view/view_sales_order.php
318 04-Dec-2008 Janusz Dobrowolski
319 # Check write permissions and create per company subdirectory structure.
322 # Fixed index.php files in new company dirs.
323 $ /admin/create_coy.php
324 /admin/db/maintenance_db.inc
327 # [0000095] Inbalance double entry on Documents
328 $ /gl/includes/db/gl_db_trans.inc
329 /gl/includes/db/gl_db_banking.inc
330 /purchasing/includes/db/invoice_db.inc
331 /purchasing/includes/db/supp_payment_db.inc
332 /sales/includes/db/payment_db.inc
333 /sales/includes/db/sales_credit_db.inc
334 /sales/includes/db/sales_invoice_db.inc
337 # [0000094] Report does not show items that have 0 qty but have demand qty
338 $ /reporting/rep302.php
339 /reporting/rep303.php
342 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
343 $ /purchasing/includes/db/invoice_db.inc
346 # [0000092] Stock Sheet Report. Bad Page break.
347 $ /reporting/includes/pdf_report.inc
350 # [0000091] Tax for 2 decimal places doesn't compute properly
351 $ /taxes/tax_calc.inc
353 25-Nov-2008 Janusz Dobrowolski
354 # [0000084] Low inventory items are not marked properly.
355 $ /sales/customer_delivery.php
356 # [0000086] New line added to document sometimes overwrites old one.
357 $ /sales/includes/cart_class.inc
358 # [0000087] Change of order date always updates prices.
359 $ /sales/includes/ui/sales_credit_ui.inc
360 /sales/includes/ui/sales_order_ui.inc
361 # Fixed automatic price calculations always on.
362 $ /sales/includes/sales_db.inc
365 ! Better support for purchasing data (automatic updating from PO receive)
366 $ /purchasing/includes/db/grn_db.inc
367 /purchasing/includes/db/invoice_db.inc
368 /purchasing/includes/db/po_db.inc
369 /purchasing/includes/ui/invoice_ui.inc
370 /purchasing/includes/purchasing_db.inc
371 /reporting/rep209.php
373 07-Dec-2008 Janusz Dobrowolski
374 + Added list category grouping.
375 $ /includes/ui/ui_lists.inc
376 ! Changed branch/customer invoice address/name selection on reports
377 $ /reporting/includes/doctext.inc
378 /reporting/includes/doctext2.inc
379 /reporting/includes/header2.inc
380 ! Fixed default delivery address selection
381 $ /sales/includes/ui/sales_order_ui.inc
382 + Added delivery links
383 $ /sales/view/view_invoice.php
386 # Fixed error handling during upgrade
387 $ /admin/db/maintenance_db.inc
388 # Fixed warnings display
389 $ /includes/errors.inc
392 # Bad and missing parameter to header2 funciton
393 $ /reporting/rep109.php
394 /reporting/rep209.php
395 ! Rerun of invoice_ui.inc
396 $ /purchasing/includes/ui/invoice_ui.inc
399 ! Better layout. Copyright notes. Mailto links, outer table routines.
400 $ /admin/company_preferences.php
401 /admin/display_prefs.php
404 /gl/includes/ui/gl_bank_ui.inc
405 /gl/includes/ui/gl_journal_ui.inc
406 /includes/ui_controls.inc
407 /includes/ui_input.inc
408 /inventory/adjustments.php
409 /inventory/transfers.php
410 /inventory/includes/item_adjustments_ui.inc
411 /inventory/includes/stock_transfers_ui.inc
412 /inventory/manage/locations.php
413 /purchasing/includes/ui/invoice_ui.inc
414 /purchasing/includes/ui/po_ui.inc
415 /purchasing/manage/suppliers.php
416 /purchasing/supplier_credit.php
417 /purchasing/supplier_invoice.php
418 /purchasing/supplier_payment.php
419 /sales/includes/ui/sales_credit_ui.inc
420 /sales/includes/ui/sales_order_ui.inc
421 /sales/manage/customer_branches.php
422 /sales/manage/customers.php
423 /sales/manage/sales_people.php
424 /sales/customer_payments.php
427 + New fields in suppliers, phone, fax, vat no, contact and credit limit
428 $ /purchasing/suppliers.php
430 ! Changed dimension view to show result instead of ledger trans
431 $ /dimensions/view/view_dimension.php
432 /dimensions/includes/dimension_ui.inc
434 05-Dec-2008 Janusz Dobrowolski
435 ! Allowed optional ORDER BY option in base db_pager sql query
436 $ /includes/db_pager.inc
437 # Small fixes to pager layout
438 $ /includes/ui/db_pager_view.inc
439 ! Reusable button code
440 $ /includes/ui/ui_controls.inc
441 ! Button helpers moved from ui_controls.inc
442 $ /includes/ui/ui_input.inc
443 /includes/ui/ui_controls.inc
444 # Fixed errors during focus on nonexistent elements
447 26-Nov-2008 Janusz Dobrowolski
448 # Fixed layout of amount_ex() fields with label.
449 $ /includes/ui/ui_input.inc
450 # Fixed combo_input for $sql with GROUP BY option
451 $ /includes/ui/ui_lists.inc
453 25-Nov-2008 Janusz Dobrowolski
454 ! Merged all changes from main trunk up to 2.0.5 (see details below)
457 /admin/void_transaction.php
458 /admin/db/voiding_db.inc
459 /gl/includes/db/gl_db_trans.inc
460 /gl/inquiry/gl_trial_balance.php
461 /includes/banking.inc
462 /includes/ui/ui_input.inc
463 /includes/ui/ui_view.inc
464 /manufacturing/manage/bom_edit.php
465 /purchasing/po_receive_items.php
466 /purchasing/supplier_credit.php
467 /purchasing/supplier_invoice.php
468 /purchasing/supplier_payment.php
469 /purchasing/includes/purchasing_db.inc
470 /purchasing/includes/db/invoice_db.inc
471 /purchasing/includes/db/supp_payment_db.inc
472 /purchasing/includes/db/supp_trans_db.inc
473 /purchasing/includes/ui/invoice_ui.inc
474 /reporting/rep101.php
475 /reporting/rep106.php
476 /reporting/rep201.php
477 /reporting/rep203.php
478 /reporting/rep209.php
479 /reporting/rep708.php
480 /reporting/reports_main.php
481 /reporting/includes/class.pdf.inc
482 /sales/customer_payments.php
483 /sales/allocations/customer_allocate.php
484 /sales/includes/sales_db.inc
485 /sales/includes/db/cust_trans_db.inc
486 /sales/includes/db/payment_db.inc
487 /sales/view/view_receipt.php
488 ------------------------------- Release 2.0.5 --------------------------------------------
492 ! Changed update.html
495 $ /reporting/includes/header2.inc
496 /sales/view/view_receipt.php
498 20-Nov-2008 Janusz Dobrowolski
499 # [0000082] Bad js allocation on All/None button press.
500 $ /sales/allocations/customer_allocate.php
503 # Do not allow editing invoice if allocated > 0
504 $ /sales/inquiry/customer_inquiry.php
507 + Possibility to view a transaction before final voiding.
508 $ /admin/void_transaction.php
510 11-Nov-2008 Janusz Dobrowolski
511 # Fixed right alignment of amount cells.
512 $ /includes/ui/ui_input.inc
513 # Fixed display bug for fully received items and false modify conflicts.
514 $ /purchasing/po_receive_items.php
517 ! [0000081] Trial Balance again minor changes.
518 $ /gl/inquiry/gl_trial_balance.php
519 /reporting/rep708.php
522 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
523 $ /gl/inquiry/gl_trial_balance.php
524 /reporting/reports_main.php
525 /reporting/rep708.php
527 03-Nov-2008 Janusz Dobrowolski
528 # Fixed price priority in automatic calculations.
529 $ sales/includes/sales_db.inc
531 30-Oct-2008 Janusz Dobrowolski
532 # [0000080] BOM elements was not editable after entry.
533 $ /manufacturing/manage/bom_edit.php
536 # Voiding a supplier invoice/credit note with GL Postings creates a database error
537 $ /purchasing/includes/db/invoice_db.inc
540 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
541 $ /admin/db/voiding_db.inc
542 /sales/inquiry/sales_deliveries_view.php
543 /sales/inquiry/customer_inquiry.php
546 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
547 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
548 $ /gl/includes/db/gl_db_trans.inc
549 /includes/banking.inc
550 /includes/ui/ui_view.inc
551 /purchasing/supplier_payment.php
552 /purchasing/includes/purchasing_db.inc
553 /purchasing/includes/db/supp_payment_db.inc
554 /purchasing/includes/db/supp_trans_db.inc
555 /sales/customer_payments.php
556 /sales/includes/sales_db.inc
557 /sales/includes/db/cust_trans_db.inc
558 /sales/includes/db/payment_db.inc
559 # [0000078] Fixed some reports with wrong exchange rates.
560 $ /reporting/rep101.php
561 /reporting/rep106.php
562 /reporting/rep201.php
563 /reporting/rep203.php
564 /reporting/rep209.php
565 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
566 $ /purchasing/supplier_invoice.php
569 ! [0000077] Added a total before ending balance in trial balance (also in report)
570 $ /gl/inquiry/gl_trial_balance.php
571 /reporting/rep708.php
572 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
573 /reporting/includes/class.pdf.inc
574 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
575 $ /purchasing/supplier_invoice.php
576 /purchasing/supplier_credit.php
577 /purchasing/includes/ui/invoice_ui.inc
579 ------------------------------- Release 2.0.4 --------------------------------------------
583 ! Inserted Copyright Notice and fixed graphic items
586 /admin/attachments.php
588 /admin/change_current_user_password.php
589 /admin/db/company_db.inc
590 /admin/db/maintenence_db.inc
591 /admin/db/printers_db.inc
592 /admin/db/users_db.inc
593 /admin/db/v_banktrans.inc
594 /admin/db/voiding_db.inc
595 /admin/display_prefs.php
596 /admin/fiscalyears.php
597 /admin/forms_setup.php
599 /admin/inst_upgrade.php
600 /admin/payment_terms.php
601 /admin/print_profiles.php
603 /admin/shipping_companies.php
605 /admin/view_print_transaction.php
606 /admin/void_transaction.php
608 /gl/includes/ui/gl_bank_ui.inc
609 /gl/includes/ui/gl_journal_ui.inc
610 /gl/inquiry/bank_inquiry.php
611 /gl/inquiry/tax_inquiry.php
612 /gl/manage/bank_accounts.php
613 /includes/ui/ui_controls.inc
614 /reporting/includes/pdf_report.inc
615 /reporting/rep709.php
616 /sales/includes/ui/sales_credit_ui.inc
619 24-Nov-2008 Janusz Dobrowolski
620 + Added alias/foreign item codes and sales kits support.
621 $ /applications/inventory.php
622 /includes/ui/ui_lists.inc
623 /inventory/prices.php
624 /inventory/includes/inventory_db.inc
625 /inventory/includes/db/items_category_db.inc
626 /inventory/includes/db/items_db.inc
627 /inventory/manage/items.php
628 /inventory/includes/db/items_codes_db.inc (new)
629 /inventory/manage/item_codes.php (new)
630 /inventory/manage/sales_kits.php (new)
631 /sales/includes/sales_db.inc
632 /sales/includes/ui/sales_order_ui.inc
633 ! Added decimals to get_item_edit_info() return (sql usage optimization).
634 $ /includes/db/inventory_db.inc
635 /inventory/includes/item_adjustments_ui.inc
636 /inventory/includes/stock_transfers_ui.inc
637 /manufacturing/includes/work_order_issue_ui.inc
638 /purchasing/includes/ui/po_ui.inc
639 /sales/includes/ui/sales_credit_ui.inc
640 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
641 $ /includes/ui/ui_input.inc
642 # Fixed _vd() debug function for use also in ajax mode.
643 $ /includes/ui/ui_view.inc
644 ! Changed foreign column name to avoid mysql syntax problems, added category.
647 # Fixed unconsistent units of measure.
648 $ /sql/en_US-demo.sql
652 ! Preparing for graphic Links
654 /includes/ui/ui_input.inc
655 /sales/sales_order_entry.php
656 /sales/includes/ui/sales_order_ui.inc
657 /themes/aqua/images/ok.gif
658 /themes/cool/images/ok.gif
659 /themes/default/images/ok.gif
660 # Small layout bug in header2.inc
661 $ /reporting/includes/header2.inc
662 # Small layout bug in report bank statement
663 $ /reporting/rep601.php
664 # Restriction on links
665 $ /sales/inquiry/customer_inquiry.php
668 + Preparing for Graphic Links final.Optimized.
670 /admin/create_coy.php
672 /admin/inst_module.php
673 /dimensions/inquiry/search_dimensions.php
674 /includes/ui/ui_controls.inc
675 /includes/ui/ui_view.inc
676 /includes/db_pager_view.inc
677 /manufacturing/search_work_orders.php
678 /purchasing/inquiry/po_search.php
679 /purchasing/inquiry/po_search_completed.php
680 /purchasing/inquiry/supplier_allocation_inquiry.php
681 /purchasing/allocations/supplier_allocation_main.php
682 /reporting/includes/reporting.inc
683 /sales/allocations/customer_allocation_main.php
684 /sales/inquiry/customer_allocation_inquiry.php
685 /sales/inquiry/customer_inquiry.php
686 /sales/inquiry/sales_orders_view.php
687 /sales/inquiry/sales_deliveries_view.php
688 /themes/default/images/receive.gif (new file)
689 /themes/aquat/images/receive.gif (new file)
690 /themes/cool/images/receive.gif (new file)
694 + Preparing for Graphic Links instead of Text Links (user display option, default)
695 (new field in 0_users, graphic_links)
697 /admin/display_prefs.php
698 /admin/create_coy.php
700 /admin/inst_module.php
701 /admin/db/users_db.inc
702 /includes/current_user.inc
703 /includes/prefs/userprefs.inc
704 /includes/ui/ui_controls.inc
705 /includes/ui/ui_input.inc
706 /includes/ui/ui_view.inc
707 /reporting/includes/reporting.inc
709 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
710 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
711 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
712 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
713 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
714 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
717 + Added new AGPL license file
718 $ /doc/license.txt (new file)
720 19-Nov-2008 Janusz Dobrowolski
721 # Fixed error handling during database upgrade in normal and forced mode.
722 $ /admin/db/maintenance_db.inc
723 ! Additions needed for foreign item codes support.
728 ! Changed the default header2.inc.
729 $ /reporting/includes/header2.inc
731 18-Nov-2008 Janusz Dobrowolski
732 + System upgrade page for site admins
733 $ /admin/db/maintenance_db.inc
734 /applications/setup.php
735 /admin/inst_upgrade.php (new)
736 /sql/alter2.1.php (new)
737 ! Added $tbpref parameter to get_user_prefs()
738 $ /admin/db/company_db.inc
739 # Next fixes to db_pager behaviour.
740 $ /includes/db_pager.inc
741 /includes/ui/db_pager_view.inc
742 /dimensions/inquiry/search_dimensions.php
743 /inventory/inquiry/stock_movements.php
744 /manufacturing/search_work_orders.php
745 /manufacturing/inquiry/where_used_inquiry.php
746 /purchasing/allocations/supplier_allocation_main.php
747 /purchasing/inquiry/po_search.php
748 /purchasing/inquiry/po_search_completed.php
749 /purchasing/inquiry/supplier_allocation_inquiry.php
750 /purchasing/inquiry/supplier_inquiry.php
751 /sales/allocations/customer_allocation_main.php
752 /sales/inquiry/customer_allocation_inquiry.php
753 /sales/inquiry/customer_inquiry.php
754 /sales/inquiry/sales_deliveries_view.php
755 /sales/inquiry/sales_orders_view.php
757 16-Nov-2008 Janusz Dobrowolski
758 ! Rewritten for paged query results.
759 $ /inventory/inquiry/stock_movements.php
760 + Added optional footer and header in db_pager, simplified usage.
761 $ /includes/db_pager.inc
762 /includes/ui/db_pager_view.inc
764 $ /dimensions/inquiry/search_dimensions.php
765 /manufacturing/search_work_orders.php
766 /manufacturing/inquiry/where_used_inquiry.php
767 /purchasing/inquiry/po_search.php
768 /purchasing/inquiry/po_search_completed.php
769 /purchasing/inquiry/supplier_allocation_inquiry.php
770 /purchasing/inquiry/supplier_inquiry.php
771 /sales/inquiry/customer_allocation_inquiry.php
772 /sales/inquiry/customer_inquiry.php
773 /sales/inquiry/sales_deliveries_view.php
774 /sales/inquiry/sales_orders_view.php
777 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
778 $ /admin/attachments.php (new file)
779 /applications/setup.php
780 /purchasing/supplier_credit,php
781 /purchasing/supplier_invoice.php
783 # Minor bug in view_print_transactions.php
784 $ /admin/view_print_transactions.php
787 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
790 /gl/includes/db/gl_db_bank_accounts.inc
791 /gl/includes/ui/gl_bank_ui.inc
792 /gl/includes/ui/gl_journal_ui.inc
793 /includes/ui/ui_lists.inc
796 + Added Tax Inquiry in Banking and General Ledger tab.
797 $ /applications/generalledger.php
798 /gl/inquiry/tax_inquiry.php (new file)
801 + Added Sales Groups and Recurrent Invoices.
802 $ /applications/customers.php
803 /includes/ui/ui_lists.inc
804 /reporting/includes/reporting.inc
805 /reporting/rep108.php
806 /sales/includes/db/branches_db.inc
807 /sales/includes/db/sales_credit_db.inc
808 /sales/includes/db/sales_delivery_db.inc
809 /sales/includes/db/sales_invoice_db.inc
810 /sales/inquiry/sales_orders_view.php
811 /sales/manage/customer_branches.php
812 /sales/manage/customers.php
814 /sales/create_recurrent_invoices.php (new file)
815 /sales/manage/recurrent_invoices.php (new file)
816 /sales/manage/sales_groups.php (new file)
818 13-Nov-2008 Janusz Dobrowolski
819 ! Rewritten for paged query results.
820 $ /dimensions/inquiry/search_dimensions.php
821 # Removed obsolete dimension list submit_on_change option.
822 $ /sales/includes/ui/sales_order_ui.inc
823 /sales/credit_note_entry.php
824 /sales/includes/ui/sales_credit_ui.inc
826 12-Nov-2008 Janusz Dobrowolski
827 ! Rewritten for paged query results.
828 $ /manufacturing/search_work_orders.php
829 /manufacturing/inquiry/where_used_inquiry.php
830 /purchasing/allocations/supplier_allocation_main.php
831 /sales/allocations/customer_allocation_main.php
832 ! Code reorganization to reuse sql query by db_pager.
833 /purchasing/includes/db/supp_trans_db.inc
834 /purchasing/includes/db/suppalloc_db.inc
835 /sales/includes/db/custalloc_db.inc
836 ! Added $echo parameter to view_stock_status()
837 $ /includes/ui/ui_view.inc
838 # Fixed sql query (duplicated rows in query result)
839 $ /sales/inquiry/customer_inquiry.php
840 # Fixed bom selection via $_GET['stock_id']
841 $ /manufacturing/manage/bom_edit.php
844 ! Added dimension entries in delivery and invoice forms
845 $ /includes/ui/ui_lists.inc
846 /sales/credit_note_entry.php
847 /sales/includes/cart_class.inc
848 /sales/includes/db/cust_trans_db.inc
849 /sales/includes/db/sales_credit_db.inc
850 /sales/includes/db/sales_delivery_db.inc
851 /sales/includes/db/sales_invoice_db.inc
852 /sales/includes/db/sales_order_db.inc
853 /sales/includes/sales_db.inc
854 /sales/includes/ui/sales_credit_ui.inc
855 /sales/includes/ui/sales_order_ui.inc
856 /sales/sales_order_entry.php
859 12-Nov-2008 Janusz Dobrowolski
860 ! Changed db_pager API for inserted columns.
861 $ /includes/db_pager.inc
862 /includes/ui/db_pager_view.inc
863 ! Fixed $cols according to api change.
864 $ /purchasing/inquiry/supplier_inquiry.php
865 /sales/inquiry/customer_allocation_inquiry.php
866 /sales/inquiry/customer_inquiry.php
867 /sales/inquiry/sales_deliveries_view.php
868 /sales/inquiry/sales_orders_view.php
869 ! Rewritten for paged query results.
870 $ /purchasing/inquiry/po_search.php
871 /purchasing/inquiry/po_search_completed.php
872 /purchasing/inquiry/supplier_allocation_inquiry.php
874 10-Nov-2008 Janusz Dobrowolski
875 # Suppressed page update after import errors
877 # More fail safe db_import()
878 $ /admin/db/maintenance_db.inc
879 # Added check for POS relations before account delete.
880 $ /gl/manage/bank_accounts.php
881 # Fixed for MySQL <4.0.18, removed bank_trans_types
883 # Fixed page update after branch/customer change.
884 $ /sales/includes/ui/sales_order_ui.inc
887 ! changing the default.css style sheets to handle the new navibar/buttons
888 $ /themes/default/default.css
889 /themes/aqua/default.css
890 /themes/cool/default.css
891 /themes/cool/images/sort_asc.gif
892 /themes/cool/images/sort_desc.gif
895 ! Changed Bank Statement Report in accourding to Bank Account Change
896 $ /reporting/rep601.php
897 /reporting/includes/reports_classes.inc
898 # Removed Type header from bank inquiry.
899 /gl/inquiry/bank_inquiry.php
901 09-Nov-2008 Janusz Dobrowolski
902 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
903 $ /applications/generalledger.php
904 /gl/bank_transfer.php
906 /gl/includes/db/gl_db_bank_accounts.inc
907 /gl/includes/db/gl_db_bank_trans.inc
908 /gl/includes/db/gl_db_banking.inc
909 /gl/includes/db/gl_db_trans.inc
910 /gl/includes/ui/gl_bank_ui.inc
911 /gl/inquiry/bank_inquiry.php
912 /gl/manage/bank_accounts.php
913 /gl/view/bank_transfer_view.php
914 /gl/view/gl_deposit_view.php
915 /gl/view/gl_payment_view.php
916 /includes/banking.inc
917 /includes/data_checks.inc
919 /includes/ui/ui_lists.inc
920 /purchasing/supplier_payment.php
921 /purchasing/includes/db/supp_payment_db.inc
922 /purchasing/includes/db/supp_trans_db.inc
923 /purchasing/view/view_supp_payment.php
924 /sales/customer_payments.php
925 /sales/includes/db/payment_db.inc
926 /sales/includes/db/sales_invoice_db.inc
927 /sales/view/view_receipt.php
929 ! Fixed session name for multiuser debuging tests.
930 /includes/lang/language.php
931 ! Preparing to paged table view in customer_allocation_main.php
932 $ /sales/includes/db/cust_trans_db.inc
933 /sales/includes/db/custalloc_db.inc
934 # Small fix to avoid sql conflicts
935 $ /sales/includes/db/sales_points_db.inc
936 # Changes to POS addition related to above changes.
937 $ /includes/ui/ui_lists.inc
938 /sales/includes/db/sales_points_db.inc
939 /sales/manage/sales_points.php
943 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
944 $ /includes/ui/ui_lists.inc
945 /includes/ui/ui_input.inc
947 /gl/includes/db/gl_db_bank_accounts.inc
948 /gl/includes/ui/gl_bank_ui.inc
949 /gl/manage/gl_quick_entries.php
950 ! New table, 0:quick_entry_lines, change to 0_quick_entries
953 08-Nov-2008 Janusz Dobrowolski
954 ! Rewritten for paged query results.
955 $ /purchasing/inquiry/supplier_inquiry.php
956 # Fixed broken table content after customer selector change.
957 $ /sales/inquiry/customer_allocation_inquiry.php
958 /sales/inquiry/customer_inquiry.php
959 /sales/inquiry/sales_deliveries_view.php
960 /sales/inquiry/sales_orders_view.php
962 05-Nov-2008 Janusz Dobrowolski
963 ! Changed dbpager API.
964 $ /includes/ui/db_pager_view.inc
965 # Polishing db_pager code.
966 $ /includes/db_pager.inc
967 + Added array_replace() and array_append() helpers.
969 # Fixed multiply sales document view links.
970 $ /includes/ui/ui_view.inc
971 ! Rewritten for paged query results.
972 $ /sales/inquiry/customer_allocation_inquiry.php
973 /sales/inquiry/customer_inquiry.php
974 /sales/inquiry/sales_deliveries_view.php
976 $ /sales/inquiry/sales_orders_view.php
978 04-Nov-2008 Janusz Dobrowolski
979 + Added db_pager widget for paged/sorted sql query display.
980 $ /includes/db_pager.inc (New)
981 /includes/ui/db_pager_view.inc (New)
982 /themes/aqua/images/sort_asc.gif (New)
983 /themes/aqua/images/sort_desc.gif (New)
984 /themes/aqua/images/sort_none.gif (New)
985 /themes/cool/images/sort_asc.gif (New)
986 /themes/cool/images/sort_desc.gif (New)
987 /themes/cool/images/sort_none.gif (New)
988 /themes/default/images/sort_asc.gif (New)
989 /themes/default/images/sort_desc.gif (New)
990 /themes/default/images/sort_none.gif (New)
991 /themes/default/default.css
992 /themes/aqua/default.css
993 + Added query size user preference.
994 $ /admin/display_prefs.php
995 /admin/db/users_db.inc
996 /includes/current_user.inc
997 /includes/prefs/userprefs.inc
999 + Added helper functions for array manipulation.
1000 $ /includes/main.inc
1001 + Added mysql_fetch_assoc() wrapper.
1002 $ /includes/db/connect_db.inc
1003 ! Paged query result.
1004 $ /sales/inquiry/sales_orders_view.php
1005 # Two smaller fixes.
1008 31-Oct-2008 Janusz Dobrowolski
1009 + POS and cash sale support.
1011 /admin/db/users_db.inc
1012 /applications/setup.php
1013 /includes/current_user.inc
1014 /includes/ui/ui_lists.inc
1015 /sales/sales_order_entry.php
1016 /sales/includes/cart_class.inc
1017 /sales/includes/sales_db.inc
1018 /sales/includes/ui/sales_order_ui.inc
1019 /sales/manage/sales_points.php (New)
1020 /sales/includes/db/sales_points_db.inc (New)
1021 /sales/includes/cart_class.inc
1022 /sales/includes/db/sales_invoice_db.inc
1023 /sales/includes/db/sales_order_db.inc
1025 # Fixed focus after error display.
1027 # Fixed buggy output when SetLineWidth is used before first AddPage call.
1028 $ /reporting/includes/tcpdf.php
1029 # Fixed sign in payment view.
1030 $ /sales/view/view_receipt.php
1031 # Fixed missing hotkeys support for print links.
1032 $ /reporting/includes/reporting.inc
1034 30-Oct-2008 Joe Hunt
1035 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
1036 $ /applications/generalledger.php
1037 /includes/data_checks.inc
1039 /includes/ui/ui_lists.inc
1041 /gl/includes/db/gl_db_bank_accounts.inc
1042 /gl/includes/ui/gl_bank_ui.inc
1043 /gl/manage/gl_quick_entries.php
1044 /sales/manage/customer_branches.php
1045 ! New table, 0_quick_entries
1047 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
1048 $ /gl/manage/gl_accounts.php
1050 24-Oct-2008 Janusz Dobrowolski
1051 ! Added hotkeys to final menu options.
1052 $ /dimensions/dimension_entry.php
1053 /gl/bank_transfer.php
1056 /inventory/adjustments.php
1057 /inventory/transfers.php
1058 /manufacturing/work_order_add_finished.php
1059 /manufacturing/work_order_issue.php
1060 /manufacturing/work_order_release.php
1061 /purchasing/po_entry_items.php
1062 /purchasing/po_receive_items.php
1063 /purchasing/supplier_payment.php
1064 /sales/credit_note_entry.php
1065 /sales/customer_credit_invoice.php
1066 /sales/customer_invoice.php
1067 /sales/customer_payments.php
1068 /sales/sales_order_entry.php
1069 # Fixed TCPDF errors display.
1070 $ /reporting/includes/tcpdf.php
1071 # Fixed page position after message display.
1074 23-Oct-2008 Janusz Dobrowolski
1075 + Improved report module performance, also usable without javascript.
1076 $ /reporting/reports_main.php
1077 /reporting/includes/class.pdf.inc
1078 /reporting/includes/pdf_report.inc
1079 /reporting/includes/reports_classes.inc
1080 /reporting/includes/header2.inc
1081 + Hotkey support for viewer links.
1082 $ /includes/ui/ui_view.inc
1084 + Added purchase order printing after entry.
1085 $ /purchasing/po_entry_items.php
1086 + Added hotkeys to credit note final menu.
1087 $ /sales/credit_note_entry.php
1088 # Fixed submit button for IE7
1089 $ /includes/ui/ui_input.inc
1090 # Fixed ajax popup flicker.
1092 # Fix after 2.0.4 merge
1093 $ /sales/inquiry/sales_orders_view.php
1095 23-Oct-2008 Joe Hunt
1096 ! Merging the changes up to 2-0-4
1097 $ /purchasing/supplier_invoice.php
1098 /purchasing/supplier_credit.php
1099 /purchasing/includes/db/invoice_db.inc
1100 /purchasing/includes/db/grn_db.inc
1101 /purchasing/includes/ui/invoice_ui.inc
1102 /purchasing/supplier_invoice_grns.php (File removed)
1103 /purchasing/supplier_credit_grns.php (File removed)
1104 /purchasing/supplier_trans_gl.php (File removed)
1105 /gl/inquiry/gl_trial_balance.php
1106 /gl/inquiry/gl_account_inquiry.php
1107 /reporting/rep704.php
1108 /reporting/rep708.php
1110 /sales/includes/ui/sales_order_ui.inc
1111 /sales/inquiry/sales_orders_view.php
1113 20-Oct-2008 Janusz Dobrowolski
1114 # Fix for pdf reports (php 5.2.4 issue)
1115 $ /reporting/includes/pdf_report.inc
1117 19-Oct-2008 Janusz Dobrowolski
1118 + User interface mode (full vs fallback) detected and set on login
1120 /includes/current_user.inc
1121 /includes/session.inc
1122 /includes/ui/ui_input.inc
1123 /includes/ui/ui_lists.inc
1124 + More sales documents available for printing from inquiry page.
1125 $ /sales/inquiry/customer_inquiry.php
1126 /reporting/includes/header2.inc
1127 ! Changed version info.
1129 # Fixed ajax popup/redirection.
1130 $ /reporting/includes/pdf_report.inc
1133 17-Oct-2008 Janusz Dobrowolski
1134 + Added ajax request indicator.
1136 /themes/aqua/renderer.php
1137 /themes/aqua/images/ajax-loader.gif (new)
1138 /themes/cool/renderer.php
1139 /themes/cool/images/ajax-loader.gif (new)
1140 /themes/default/renderer.php
1141 /themes/default/images/ajax-loader.gif (new)
1142 + Added optional popup for pdf reports display.
1143 $ /admin/display_prefs.php
1145 /admin/db/users_db.inc
1146 /includes/current_user.inc
1147 /includes/prefs/userprefs.inc
1148 /reporting/includes/pdf_report.inc
1150 # Changed message for missing currency rate.
1151 $ /includes/banking.inc
1152 # Fixed submit/button behaviour.
1154 # Fixed canceling order.
1155 $ /sales/sales_order_entry.php
1157 $ /themes/aqua/default.css
1158 # Fixed pdf_debug mode
1159 $ /reporting/includes/reporting.inc
1160 /reporting/includes/reports_classes.inc
1162 15-Oct-2008 Janusz Dobrowolski
1163 + Added remote printing support
1164 $ /admin/print_profiles.php (new)
1165 /admin/printers.php (new)
1166 /admin/db/printers_db.inc (new)
1167 /reporting/prn_redirect.php (new)
1168 /reporting/includes/printer_class.inc (new)
1169 /sql/alter2.1.sql (new)
1171 /admin/display_prefs.php
1173 /admin/db/users_db.inc
1174 /applications/setup.php
1175 /includes/current_user.inc
1176 /includes/prefs/userprefs.inc
1177 /includes/ui/ui_lists.inc
1180 /reporting/rep109.php
1181 /reporting/reports_main.php
1182 /reporting/includes/pdf_report.inc
1183 /reporting/includes/reporting.inc
1184 /reporting/includes/reports_classes.inc
1185 !Fixes related to changed printing api.
1186 $ /admin/view_print_transaction.php
1187 /purchasing/inquiry/po_search.php
1188 /purchasing/inquiry/po_search_completed.php
1189 /sales/customer_credit_invoice.php
1190 /sales/customer_delivery.php
1191 /sales/customer_invoice.php
1192 /sales/sales_order_entry.php
1193 /sales/inquiry/customer_inquiry.php
1194 /sales/inquiry/sales_deliveries_view.php
1195 /sales/inquiry/sales_orders_view.php
1196 + Added optional id parameter for label helpers; added value for buttons.
1197 $ /includes/ui/ui_input.inc
1198 + Added ajax popup screen command.
1199 $ /includes/ajax.inc
1200 # Skipping index.php file during flush_dir()
1201 $ /includes/main.inc
1203 06-Oct-2008 Janusz Dobrowolski
1204 + Menu hotkeys system implementation.
1205 $ /includes/page/header.inc
1206 /includes/ui/ui_controls.inc
1207 /includes/ui/ui_input.inc
1208 /js/JsHttpRequest.js
1211 /reporting/includes/reports_classes.inc
1212 /sales/sales_order_entry.php
1213 /sales/manage/customers.php
1214 /themes/aqua/default.css
1215 /themes/aqua/renderer.php
1216 /themes/cool/default.css
1217 /themes/cool/renderer.php
1218 /themes/default/default.css
1219 /themes/default/renderer.php
1220 + Access keys added to menu options strings.
1222 /applications/customers.php
1223 /applications/dimensions.php
1224 /applications/generalledger.php
1225 /applications/inventory.php
1226 /applications/manufacturing.php
1227 /applications/setup.php
1228 /applications/suppliers.php
1229 /reporting/reports_main.php
1231 ------------------------------- Release 2.0.3 --------------------------------------------
1232 06-Oct-2008 Joe Hunt
1235 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
1236 $ /inventory/inquiry/stock_movements.php
1238 05-Oct-2008 Janusz Dobrowolski
1239 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
1240 $ /sales/includes/cart_class.inc
1241 /sales/includes/sales_db.inc
1242 /sales/includes/db/sales_credit_db.inc
1243 /sales/includes/db/sales_delivery_db.inc
1244 /sales/includes/db/sales_invoice_db.inc
1245 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
1246 $ /sales/manage/customers.php
1248 04-Oct-2008 Joe Hunt
1249 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
1250 $ /admin/db/voiding_db.inc
1251 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
1252 $ /inventory/includes/db/item_adjust_db.inc
1254 01-Oct-2008 Joe Hunt
1255 # When deleting the last module in FA a parce error arose:
1256 $ /admin/inst_module.php
1257 /admin/inst_lang.php
1259 30-Sep-2008 Janusz Dobrowolski
1260 # Bug [0000067] Settled supplier documents were displayed as overdued.
1261 $ /purchasing/inquiry/supplier_inquiry.php
1262 /purchasing/inquiry/supplier_allocation_inquiry.php
1263 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
1264 $ /sales/allocations/customer_allocation_main.php
1266 29-Sep-2008 Janusz Dobrowolski
1267 # Bug [0000065] Changing item type during adding new item caused record reset.
1268 $ /inventory/manage/items.php
1270 26-Sep-2008 Joe Hunt
1271 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
1272 $ /sales/includes/db/sales_credit_db.inc
1274 26-Sep-2008 Janusz Dobrowolski
1275 # Bug [0000062] Delivery Modifitication - duplicated tax details.
1276 $ /sales/includes/db/sales_delivery_db.inc
1278 25-Sep-2008 Joe Hunt
1279 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
1280 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
1282 /includes/db/comments_db.inc
1283 /inventory/cost_update.php
1284 /purchasing/includes/db/supp_trans_db.inc
1285 /sales/includes/db/cust_trans_db.inc
1286 # Bug [0000060] table prefix error message and inconsistency at install
1287 $ /admin/db/maintenance_db.inc
1290 # Bug [0000061] Delivery Modifitication (standard cost change)
1291 $ /sales/includes/db/sales_delivery_db.inc
1293 ------------------------------- Release 2.0.2 --------------------------------------------
1294 23-Sep-2008 Joe Hunt
1297 ! Increased time_out to 3 minutes.
1300 23-Sep-2008 Joe Hunt
1301 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
1302 $ /sales/sales_order_entry.php
1304 21-Sep-2008 Janusz Dobrowolski
1305 + Added submit_on_change option for date fields
1306 $ /includes/ui/ui_input.inc
1307 + Automatic exchange rate update after document date change
1308 $ /gl/bank_transfer.php
1310 /gl/includes/db/gl_db_rates.inc
1311 /gl/includes/ui/gl_bank_ui.inc
1312 /includes/banking.inc
1313 /includes/ui/ui_view.inc
1314 /purchasing/supplier_payment.php
1315 /sales/customer_payments.php
1316 /sales/includes/cart_class.inc
1317 # Sales/purchase terms update after document date change [0000058]
1318 $ /purchasing/includes/ui/invoice_ui.inc
1319 /purchasing/includes/ui/po_ui.inc
1320 /sales/customer_invoice.php
1321 # Fixed edit line total, price update after date change
1322 $ /sales/includes/ui/sales_credit_ui.inc
1323 /sales/includes/ui/sales_order_ui.inc
1324 # Fixed unneeded page reload on enter key in text inputs
1326 # Fixed session variables conflicts with some third party software (e.g. XRMS)
1327 $ /includes/lang/language.php
1328 # Fixed calendar flicker, removed buttons from exchange_rate_display()
1329 $ /includes/ui/ui_view.inc
1330 ! Default delivery required by changed to 1 day.
1331 $ /includes/prefs/sysprefs.inc
1333 $ /sales/includes/sales_db.inc
1335 20-Sep-2008 Joe Hunt
1336 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
1337 $ /admin/gl_setup.php
1338 /admin/db/company_db
1339 /includes/banking.inc
1340 /purchasing/allocations/supplier_allocate.php
1341 /purchasing/includes/db/suppalloc_db.inc
1342 /sales/allocations/customer_allocate.php
1343 /sales/includes/db/custalloc_db.inc
1344 /sales/includes/db/payment_db.inc
1345 /sales/includes/db/sales_credit_db.inc
1346 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
1347 /reporting/includes/tcpdf.php
1348 ! Layout adjustments
1349 /dimensions/includes/dimensions_ui.inc
1350 /dimensions/view/view_dimension.php
1351 /inventory/view/view_adjustment.php
1352 /manufacturing/view/work_order_view.php
1354 18-Sep-2008 Janusz Dobrowolski
1355 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
1357 /includes/ui/ui_controls.inc
1358 /includes/ui/ui_input.inc
1359 /includes/ui/ui_lists.inc
1361 + Add/view on F4 in customer/supplier selectors
1363 + Add/view on F4 in supplier/items selectors
1364 $ /purchasing/po_entry_items.php
1365 /inventory/manage/items.php
1366 + Add/view on F4 in supplier selector
1367 $ /purchasing/supplier_credit.php
1368 /purchasing/supplier_invoice.php
1369 /purchasing/supplier_payment.php
1370 /purchasing/allocations/supplier_allocation_main.php
1371 /purchasing/manage/suppliers.php
1372 /inventory/purchasing_data.php
1373 + Add/view on F4 in customer selector
1374 /sales/credit_note_entry.php
1375 /sales/customer_payments.php
1376 /sales/sales_order_entry.php
1377 /sales/allocations/customer_allocation_main.php
1378 /sales/includes/ui/sales_credit_ui.inc
1379 /sales/includes/ui/sales_order_ui.inc
1380 /sales/manage/customer_branches.php
1381 /sales/manage/customers.php
1382 # Syntax error introduced in previous update fixed
1383 $ /inventory/prices.php
1384 # Fixed retreiving of exchange rates [0000057]
1385 $ /gl/manage/exchange_rates.php
1386 /includes/banking.inc
1387 /includes/ui/ui_view.inc
1389 18-Sep-2008 Joe Hunt
1390 + New Report - Bank Statement.
1391 $ /reporting/reports_main.php
1392 /reporting/rep601.php (new file)
1394 17-Sep-2008 Joe Hunt
1395 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
1396 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
1397 $ /reporting/includes/tcpdf.php
1398 ! Inventory column option in Report Stock Sheet Check.
1399 $ /reporting/reports_main.php
1400 /reporting/rep303.php
1402 11-Sep-2008 Janusz Dobrowolski
1403 # Fixed slash quotation problems on direct POST values display.
1404 $ /includes/session.inc
1405 /includes/db/connect_db.inc
1406 # Added missing db_escape on person_id.
1407 $ /gl/includes/db/gl_db_bank_trans.inc
1408 /gl/includes/db/gl_db_trans.inc
1409 # Added error message and suppressed db update on failed ECB exchange rate read.
1410 $ /includes/ui/ui_view.inc
1412 10-Sep-2008 Janusz Dobrowolski
1413 # Fixed company folders renaming after company remove.
1414 $ /admin/create_coy.php
1415 # Fixed list selectors' behaviour during search.
1416 $ /includes/ui/ui_lists.inc
1417 # Fixed page update after item search. Closes bugs [0000051],[0000054].
1418 $ /inventory/cost_update.php
1419 /inventory/prices.php
1420 /inventory/purchasing_data.php
1421 /inventory/reorder_level.php
1422 /inventory/includes/item_adjustments_ui.inc
1423 /inventory/includes/stock_transfers_ui.inc
1424 /inventory/inquiry/stock_status.php
1425 /inventory/manage/items.php
1426 /manufacturing/includes/work_order_issue_ui.inc
1427 /manufacturing/inquiry/where_used_inquiry.php
1428 /purchasing/includes/ui/po_ui.inc
1429 /sales/includes/ui/sales_credit_ui.inc
1430 /sales/includes/ui/sales_order_ui.inc
1432 09-Sep-2008 Joe Hunt
1433 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
1434 $ /purchasing/includes/db/invoice_db.inc
1436 ------------------------------- Release 2.0.1 --------------------------------------------
1437 07-Sep-2008 Joe Hunt
1441 05-Sep-2008 Janusz Dobrowolski
1442 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
1443 $ /sales/includes/sales_db.inc
1444 /sales/includes/db/sales_credit_db.inc
1445 ! Obsolete code removed
1446 $ /sales/customer_credit_invoice.php
1448 05-Sep-2008 Joe Hunt
1449 # Bug [0000053] Missing GL postings on item issue on Work Order
1450 $ /manufacturing/includes/db/work_order_quick_db.inc
1451 /manufacturing/includes/db/work_order_issues_db.inc
1452 /manufacturing/includes/db/work_order_produce_items_db.inc
1453 ! Bad layout in aging on report Statements
1454 $ /reporting/rep108.php
1456 04-Sep-2008 Joe Hunt
1457 # Bug [0000050] Invoice no. on all sales reports
1458 $ /reporting/includes/doctext.inc
1459 /reporting/includes/doctext2.inc
1461 04-Sep-2008 Joe Hunt
1462 # Bug [0000052] Inventory Valuation Report
1463 $ /reporting/rep301.php
1465 04-Sep-2008 Joe Hunt
1466 # Bug [0000047] Not possible to view delivery sequence
1467 $ /purchasing/supplier_credit_grns.php
1468 /purchasing/supplier_invoice_grns.php
1469 /purchasing/includes/db/grn_db.inc
1470 /purchasing/includes/ui/invoice_ui.inc
1471 /purchasing/view/view_po.php
1472 /purchasing/view/view_supp_credit.php
1473 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
1474 $ /sales/includes/db/sales_credit_db.inc
1476 03-Sep-2008 Janusz Dobrowolski
1477 # Fixed fatal error handling in php5
1478 $ /includes/errors.inc
1479 /includes/session.inc
1480 # Fixed display of errors while saving sales documents
1481 $ /sales/sales_order_entry.php
1483 03-Sep-2008 Joe Hunt
1484 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
1485 $ /inventory/inquiry/stock_movements.php
1486 /purchasing/includes/db/grn_db.inc
1487 /purchasing/includes/invoice_db.inc
1489 03-Sep-2008 Joe Hunt
1490 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
1491 # Bug [0000044] Standard Cost error on credit note
1492 $ /inventory/includes/db/items_adjust_db.inc
1493 /purchasing/includes/db/grn_db.inc
1494 /purchasing/includes/invoice_db.inc
1495 # Bug [0000045] Cannot close fiscal year
1496 $ /admin/fiscalyears.php
1497 # Update screen bug in Bank Account Inquiry.
1498 $ /gl/inquiry/bank_inquiry.php
1500 02-Sep-2008 Joe Hunt
1501 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
1502 $ /reporting/includes/reports_classes.inc
1503 $ /reporting/rep702.php
1505 01-Sep-2008 Joe Hunt
1506 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
1507 $ /lang/new_language_template/LC_MASSAGES/empty.po
1508 /lang/en_US/LC_MESSAGES/en_US.mo
1510 31-Aug-2008 Janusz Dobrowolski
1511 + Added ajax support for file uploading
1513 # Final fix for logo file upload
1514 $ /admin/company_preferences.php
1515 # Fixed item image file upload
1516 $ /inventory/manage/items.php
1518 30-Aug-2008 Janusz Dobrowolski
1519 ! Up to date translation file
1520 $ /lang/new_language_template/LC_MASSAGES/empty.po
1521 # Fixed broken &'s in backup files [0000040]
1522 $ /admin/db/maintenance_db.inc
1523 # Temporary fix (sync page reload) for uploading logo file
1524 $ /admin/company_preferences.php
1525 -------------------------------2.0 Final --------------------------------------------
1526 21_aug-2008 Joe Hunt
1527 ! config.php file. Version changed to 2.0
1529 ! Set time out to 120 seconds.
1531 # Removed js warnings on index pages
1534 20-Aug-2008 Joe Hunt
1535 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
1536 $ /includes/db/inventory_db.inc
1537 /purchase/includes/db/grn_db.inc
1538 /purchase/includes/db/invoice_db.inc
1541 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
1542 $ /admin/db/voiding_db.inc
1543 # Fixing a minor bug in grn_db.inc
1544 $ /purchasing/includes/db/grn_db.inc
1546 19-Aug-2008 Joe Hunt
1547 # Fixed some color conversion problems in the new PDF Engine
1548 $ /reporting/includes/pdf_report.inc
1549 /reporting/includes/class.pdf.inc
1551 19-Aut-2008 Joe Hunt
1552 ! Optimized the textwraplines in pdf_report.inc and header2.inc
1553 /reporting/includes/pdf_report.inc
1554 /reporting/includes/header2.inc (This is important to download too!)
1556 19-Aug-2008 Joe Hunt
1557 ! Replacing the PDF Engine with a slightly modified TCPDF
1558 $ /reporting/fonts/helvetica*.php (new php files)
1559 /reporting/fonts/*.atm files removed
1560 /reporting/includes/pdf_report.inc (changed)
1561 /reporting/includes/class.pdf.inc (changed)
1562 /reporting/includes/barcodes.php (new file)
1563 /reporting/includes/htmlcolors.php (new file)
1564 /reporting/includes/html_entity_decode_php4.php (new file)
1565 /reporting/includes/tcpdf.php (new file, the PDF engine)
1566 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
1568 18-Aug-2008 Joe Hunt
1569 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
1570 that this can not be done.
1571 $ /admin/db/voiding_db.inc
1573 18-Aug-2008 Joe Hunt
1574 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
1575 $ /purchase/includes/db/grn_db.inc
1576 /purchase/includes/db/invoice_db.inc
1578 16-Aug-2008 Janusz Dobrowolski
1579 # Fixed first supplier add confirmation [0000039].
1580 $ /purchasing/manage/suppliers.php
1581 # Fixed entering direct documents with date in the past [0000036]
1582 $ /sales/customer_delivery.php
1583 /sales/includes/cart_class.inc
1584 # Fixed date_picker caching in debug mode
1585 $ /includes/ui/ui_view.inc
1586 # Some focus fixes after user entry error
1587 $ /sales/manage/credit_status.php
1588 /sales/manage/customer_branches.php
1589 /sales/manage/sales_areas.php
1590 /sales/manage/sales_people.php
1592 08-Aug-2008 Joe Hunt
1593 # Wrong email-adress field taken when emailing documents [0000035].
1594 $ /sales/includes/db/cust_trans_db.inc
1596 02-Aug-2008 Joe Hunt
1597 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
1598 $ /sales/manage/customer_branches.php
1600 01-Aug-2008 Joe Hunt
1601 ! Customer Dimension overrides an Item Dimension when creating GL transactions
1602 $ /sales/includes/db/customers_db.inc
1603 /sales/includes/db/sales_credit_db.inc
1604 /sales/includes/db/sales_delivery_db.inc
1605 /sales/includes/db/sales_invoice_db.inc
1607 31-Jul-2008 Joe Hunt
1608 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
1611 30-Jul-2008 Joe Hunt
1612 ! Currency selection in Price Listing Report
1613 $ /reporting/rep104.php
1614 /reporting/reports_main.php
1616 28-Jul-2008 Janusz Dobrowolski
1617 # Fixed control buttons reset after record deletion.
1618 $ /admin/fiscalyears.php
1619 /admin/payment_terms.php
1620 /admin/shipping_companies.php
1621 /gl/manage/bank_accounts.php
1622 /gl/manage/currencies.php
1623 /gl/manage/gl_account_classes.php
1624 /gl/manage/gl_account_types.php
1625 /inventory/manage/item_categories.php
1626 /inventory/manage/item_units.php
1627 /inventory/manage/locations.php
1628 /inventory/manage/movement_types.php
1629 /manufacturing/manage/work_centres.php
1630 /sales/manage/credit_status.php
1631 /sales/manage/customer_branches.php
1632 /sales/manage/sales_areas.php
1633 /sales/manage/sales_people.php
1634 /sales/manage/sales_types.php
1635 /taxes/item_tax_types.php
1636 /taxes/tax_groups.php
1637 /taxes/tax_types.php
1639 27-Jul-2008 Janusz Dobrowolski
1640 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
1641 $ /includes/ui/ui_controls.inc
1642 /includes/ui/ui_input.inc
1643 /inventory/manage/item_units.php
1644 # Fixed focus setting on multi-form pages.
1647 $ /manufacturing/work_order_release.php
1649 26-Jul-2008 Janusz Dobrowolski
1650 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
1652 /admin/create_coy.php
1653 /admin/inst_lang.php
1654 /admin/inst_module.php
1655 /includes/current_user.inc
1657 /admin/fiscalyears.php
1659 25-Jul-2008 Joe Hunt
1661 $ /includes/page/header.inc
1662 /manufacturing/work_order_release.php
1664 25-Jul-2008 Joe Hunt
1665 # Default application setting does not work [0000034]
1666 $ /includes/page/header.inc
1668 25-Jul-2008 Joe Hunt
1669 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
1672 25-Jul-2008 Joe Hunt
1673 # Missing GL transactions when producing advanced manufacturing [0000032].
1674 $ /manufacturing/includes/db/work_order_produce_items_db.inc
1676 24-Jul-2008 Janusz Dobrowolski
1677 + Added fatal error handling during ajax calls - [0000003] closed
1678 $ includes/session.inc
1679 # Fixed hints for lists without submit [0000026]
1680 $ includes/ui/ui_lists.inc
1681 # Removed not used file (related to [0000023])
1684 24-Jul-2008 Joe Hunt
1685 # Pressing the link in the meta_forward function may result in a blank page.
1686 $ /includes/ui/ui_controls.inc
1688 23-Jul-2008 Joe Hunt
1689 # Increment reference bug in GL Deposit and missing hyperlink parameter.
1691 /gl/includes/gl_bank_ui.inc
1693 22-Jul-2008 Janusz Dobrowolski
1694 # Corrected backup maintenance page display during script download.
1695 $ /admin/backups.php
1697 20-Jul-2008 Janusz Dobrowolski
1698 # Corrected reports page display after yesterday change.
1699 $ /reporting/reports_main.php
1701 19-Jul-2008 Janusz Dobrowolski
1702 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
1703 $ /admin/backups.php
1704 /reporting/reports_main.php
1705 + Support for js only divs/pages.
1706 $ /includes/main.inc
1707 /includes/ui/ui_controls.inc
1709 # Fixed page usability in non-js mode.
1710 $ /sales/inquiry/sales_orders_view.php
1711 # Small table view fix
1712 $ /admin/inst_lang.php
1714 18-Jul-2008 Janusz Dobrowolski
1715 + Added optional processing progressbar for submit buttons
1716 $ /includes/ui/ui_input.inc
1717 /includes/ui/ui_lists.inc
1719 /themes/aqua/images/progressbar.gif (new)
1720 /themes/cool/images/progressbar.gif (new)
1721 /themes/default/images/progressbar.gif (new)
1722 # Fixed database error after empty supplier search result [0000022]
1723 $ /purchasing/supplier_credit.php
1724 /purchasing/supplier_invoice.php
1725 # Fixed focus after update
1726 $ /admin/company_preferences.php
1727 # Fixed message typo.
1728 $ /admin/create_coy.php
1729 # Fixed line edition layout
1730 $ /inventory/includes/item_adjustments_ui.inc
1732 18-Jul-2008 Joe Hunt
1733 # Parse error fixed [0000021] in customer_credit_invoice.php
1734 $ /sales/customer_credit_invoice.php
1736 15-Jul-2008 Janusz Dobrowolski
1737 # Fixed bug [0000018] - unwanted freight cost reset on page update.
1738 $ /sales/customer_delivery.php
1740 14-Jul-2008 Janusz Dobrowolski
1741 # Fixed bug [0000017] - error while checking qoh
1742 $ /includes/ui/items_cart.inc
1743 /manufacturing/work_order_issue.php
1745 $ /gl/manage/gl_accounts.php
1747 13-Jul-2008 Joe Hunt
1748 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
1749 $ /reporting/rep709.php
1751 12-Jul-2008 Joe Hunt
1752 ! Rewrite of Tax Report (rep709.php).
1753 $ /reporting/rep709.php
1755 09-Jul-2008 Janusz Dobrowolski
1756 # Corrections to maximum input lengths
1757 $ /gl/manage/bank_accounts.php
1758 /gl/manage/gl_account_classes.php
1759 # Fixed spare Back link on restricted pages
1760 $ /includes/session.inc
1761 # Fixed bank_account_types_list()
1762 $ /includes/ui/ui_lists.inc
1763 # Fixed warning about unexisting POST var
1764 $ /sales/manage/customers.php
1766 08-Jul-2008 Janusz Dobrowolski
1767 # Added validation of entered quantities
1768 $ /sales/customer_credit_invoice.php
1769 # Fixed ajax update (0000015) and quantity checks
1770 $ /sales/customer_delivery.php
1771 /sales/customer_invoice.php
1772 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
1773 $ /sales/includes/db/sales_delivery_db.inc
1774 /sales/includes/db/sales_invoice_db.inc
1775 /sales/includes/sales_db.inc
1776 # Fixed setting document date to Today()
1777 $ /sales/includes/cart_class.inc
1779 08-Jul-2008 Joe Hunt
1780 + Addition in test of duplicate fiscal year
1781 $ /admin/fiscalyears.php
1783 07-Jul-2008 Joe Hunt
1784 # Corrected a subbug in 00000012 (blank page in sales_types.php).
1785 $ /sales/manage/sales_types.php
1787 07-Jul-2008 Janusz Dobrowolski
1789 $ /admin/fiscalyears.php
1790 /inventory/purchasing_data.php
1791 # Corrected factor parameter checking (fixes 00000012)
1792 $ /sales/includes/sales_db.inc
1793 ! Changed selector for fiscal year functions to id
1794 $ /admin/db/company_db.inc
1795 # Checking options parameter for combos
1796 $ /includes/ui/ui_lists.inc
1798 06-Jul-2008 Janusz Dobrowolski
1800 $ /admin/view_print_transaction.php
1801 /admin/void_transaction.php
1802 /dimensions/dimension_entry.php
1803 /manufacturing/work_order_entry.php
1804 /manufacturing/manage/bom_edit.php
1805 /sales/manage/customer_branches.php
1806 + Default value calculated for new prices
1807 $ /inventory/prices.php
1808 + Optional default value for input_num()
1809 $ /includes/ui/ui_input.inc
1810 + Submit on change option for currency lists
1811 $ /includes/ui/ui_lists.inc
1812 # factor parameter in get_price() is now optional
1813 $ /sales/includes/sales_db.inc
1814 # Smaller fix to ajax page content update
1815 $ /sales/manage/customers.php
1817 05-Jul-2008 Janusz Dobrowolski
1819 $ /admin/change_current_user_password.php
1820 /admin/company_preferences.php
1821 /admin/forms_setup.php
1823 /admin/payment_terms.php
1824 /admin/shipping_companies.php
1826 /inventory/manage/item_categories.php
1827 /inventory/manage/item_units.php
1828 /inventory/manage/locations.php
1829 /inventory/manage/movement_types.php
1830 /manufacturing/manage/work_centres.php
1831 /sales/manage/credit_status.php
1832 /sales/manage/sales_areas.php
1833 /sales/manage/sales_people.php
1834 /sales/manage/sales_types.php
1835 /taxes/item_tax_types.php
1836 /taxes/tax_groups.php
1837 /taxes/tax_types.php
1839 $ /gl/manage/bank_accounts.php
1840 /gl/manage/bank_trans_types.php
1841 /gl/manage/currencies.php
1842 /gl/manage/gl_account_classes.php
1843 /gl/manage/gl_account_types.php
1844 /gl/manage/gl_accounts.php
1846 04-Jul-2008 Janusz Dobrowolski
1848 /gl/inquiry/bank_inquiry.php
1849 /gl/inquiry/gl_account_inquiry.php
1850 /gl/inquiry/gl_trial_balance.php
1851 /gl/manage/bank_accounts.php
1852 /gl/manage/bank_trans_types.php
1853 /gl/manage/currencies.php
1854 /gl/manage/exchange_rates.php
1855 /gl/manage/gl_account_classes.php
1856 /gl/manage/gl_account_types.php
1857 /gl/manage/gl_accounts.php
1858 ! Changed layout for simple db table editor pages
1859 $ /includes/ui/ui_input.inc
1860 - Removed unused GL account settings.
1861 $ /admin/gl_setup.php
1862 /admin/db/company_db.inc
1863 /gl/manage/gl_accounts.php
1864 # Fixed default sales account for customer branch.
1865 $ /admin/gl_setup.php
1866 /sales/manage/customer_branches.php
1867 # Fixed focus after ajax page reload.
1868 $ /includes/ajax.inc
1869 # Fixed optional submit for yesno and gl_all_accounts lists.
1870 $ /includes/ui/ui_lists.inc
1872 01-Jul-2008 Janusz Dobrowolski
1874 /gl/bank_transfer.php
1877 /gl/includes/ui/gl_journal_ui.inc
1878 + Added client side calculations for budget
1881 # Fixed default POST assigning [fixes 0000009]
1882 /includes/ui/ui_lists.inc
1883 # Fixed submit type in submit_row()
1884 /includes/ui/ui_input.inc
1886 /gl/manage/currencies.php
1889 /gl/includes/ui/gl_bank_ui.inc
1890 /inventory/adjustments.php
1891 /inventory/transfers.php
1892 /purchasing/po_entry_items.php
1893 /sales/sales_order_entry.php
1894 /sales/credit_note_entry.php
1896 29-Jun-2008 Janusz Dobrowolski
1897 ! Rewritten bank deposit/payment related files, added ajax
1898 /gl/gl_deposit.php (removed)
1899 /gl/gl_payment.php (removed)
1900 /gl/gl_bank.php (added)
1901 /gl/includes/ui/gl_bank_ui.inc (new file)
1902 /gl/includes/ui/gl_deposit_ui.inc (removed)
1903 /gl/includes/ui/gl_payment_ui.inc (removed)
1904 /gl/includes/db/gl_db_banking.inc
1906 /manufacturing/search_work_orders.php
1907 /applications/generalledger.php
1908 + Added fallback flag for non-js mode only ui elements
1910 ! Default value from POST for check_box,hidden and text_cells inputs
1911 $ /includes/ui/ui_input.inc
1912 ! Rewritten non-sql list selectors
1913 $ /includes/ui/ui_lists.inc
1914 /purchasing/inquiry/supplier_allocation_inquiry.php
1915 /purchasing/inquiry/supplier_inquiry.php
1916 ! Added trans_type parameter to items_cart()
1917 $ /includes/ui/items_cart.inc
1918 /inventory/adjustments.php
1919 /inventory/transfers.php
1920 /manufacturing/work_order_issue.php
1922 27-Jun-2008 Janusz Dobrowolski
1924 $ /dimensions/dimension_entry.php
1925 /dimensions/inquiry/search_dimensions.php
1926 /manufacturing/work_order_add_finished.php
1927 /manufacturing/work_order_issue.php
1928 /manufacturing/work_order_release.php
1929 /manufacturing/includes/work_order_issue_ui.inc
1930 /manufacturing/search_work_orders.php
1931 ! Default $selected_id=null (ie current $_POST value) for all lists;
1932 standard view (ie with search box) of stock_component_list()
1933 $ /includes/ui/ui_lists.inc
1934 # Fixed selection for outstanding work orders
1935 $ /manufacturing/search_work_orders.php
1936 # Fixed stock item links
1937 $ /inventory/includes/item_adjustments_ui.inc
1938 /inventory/includes/stock_transfers_ui.inc
1939 # Fixed typo in menu option
1940 $ /applications/manufacturing.php
1942 27-Jun-2008 Joe Hunt
1943 # Minor html adjustment in login.php
1945 # Fixed a bug when trying to create a duplicate year
1946 $ /admin/fiscalyears.php
1947 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
1948 $ /applications/manufacturing.php
1950 26-Jun-2008 Janusz Dobrowolski
1952 $ /includes/ui/ui_lists.inc
1953 /inventory/adjustments.php
1954 /inventory/cost_update.php
1955 /inventory/prices.php
1956 /inventory/transfers.php
1957 /inventory/includes/item_adjustments_ui.inc
1958 /inventory/includes/stock_transfers_ui.inc
1959 /inventory/inquiry/stock_movements.php
1960 /inventory/manage/items.php
1961 /manufacturing/work_order_entry.php
1962 /purchasing/po_entry_items.php
1963 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
1964 $ /includes/ui/items_cart.inc
1965 # Fixed bug 0000008 (call to no more existing function)
1966 $ /sales/includes/db/sales_types_db.inc
1968 25-Jun-2008 Joe Hunt
1969 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
1970 $ /purchasing/includes/ui/invoice_ui.inc
1972 25-Jun-2008 Janusz Dobrowolski
1973 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
1974 $ /purchasing/includes/ui/invoice_ui.inc
1976 25-Jun-2008 Joe Hunt
1977 # Fixed bug when updating/saving Tax Group Items
1978 $ /includes/ui/ui_lists.inc
1980 24-Jun-2008 Joe Hunt
1981 # Fixed inconsistencies in customer and supplier aging
1982 $ /sales/includes/db/customers_db.inc
1983 /sales/inquiry/customer_inquiry.php
1984 /purchasing/includes/db/suppliers_db.inc
1985 /reporting/rep102.php
1986 /reporting/rep202.php
1987 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
1988 $ /sales/sales_order_entry.php
1991 23-Jun-2008 Janusz Dobrowolski
1992 + Ajax additions to sales and purchasing modules
1993 $ /purchasing/po_receive_items.php
1994 /purchasing/supplier_credit.php
1995 /purchasing/supplier_credit_grns.php
1996 /purchasing/supplier_invoice.php
1997 /purchasing/supplier_invoice_grns.php
1998 /purchasing/supplier_trans_gl.php
1999 /purchasing/allocations/supplier_allocate.php
2000 /purchasing/includes/ui/invoice_ui.inc
2001 /sales/customer_credit_invoice.php
2002 /sales/allocations/customer_allocate.php
2003 # Fixed edition of purchase order (bug #0000001)
2004 $ /purchasing/includes/ui/po_ui.inc
2005 ! Improved client side allocation functions
2007 + Optional coloured price_format()
2010 ! Async update of locations selector
2011 $ /includes/ui/ui_lists.inc
2012 # Fixed warning on pages without default focus.
2013 $ /includes/ui/ui_controls.inc
2014 # Fixed initial display for numeric inputs with dec=0.
2015 $ /includes/ui/ui_input.inc
2017 21-Jun-2008 Janusz Dobrowolski
2018 + Ajax additions to sales and purchasing modules
2019 $ /purchasing/po_entry_items.php
2020 /purchasing/supplier_payment.php
2021 /purchasing/allocations/supplier_allocate.php
2022 /purchasing/includes/ui/po_ui.inc
2023 /purchasing/inquiry/po_search.php
2024 /purchasing/inquiry/po_search_completed.php
2025 /purchasing/inquiry/supplier_allocation_inquiry.php
2026 /purchasing/inquiry/supplier_inquiry.php
2027 /purchasing/manage/suppliers.php
2028 /sales/manage/customers.php
2030 21-Jun-2008 Joe Hunt
2031 + Added upload functionality to company logo. Better names on lists search.
2032 $ /admin/company_preferences.php
2033 ! Better layout on company logo print-out
2034 $ /reporting/includes/header2.inc
2036 ---------------------------------------Release Candidate 2-------------------------------
2037 20-Jun-2008 Joe Hunt
2038 ! 2.0 Release Candidate 2
2042 20-Jun-2008 Joe Hunt
2043 ! In reorder_level.php the heading gets updated as well
2044 $ /inventory/reorder_level.php
2045 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
2046 $ /inventory/manage/item_units.php
2048 20-Jun-2008 Janusz Dobrowolski
2049 # Proper error handling even after exit() call.
2050 $ /includes/errors.inc
2052 /includes/session.inc
2053 # Fixed initial combo selection.
2054 /includes/ui/ui_lists.inc
2055 # Layout fixes to customer edition.
2056 /sales/manage/customers.php
2057 # Added order table reload after template option change
2058 /sales/inquiry/sales_orders_view.php
2060 19-Jun-2008 Janusz Dobrowolski
2061 + Added ajax improvements
2062 $ /purchasing/allocations/supplier_allocation_main.php
2063 /sales/customer_delivery.php
2064 /sales/customer_invoice.php
2065 /sales/allocations/customer_allocation_main.php
2066 /sales/manage/customers.php
2067 + Ajax added to check helper function
2068 $ /includes/ui/ui_input.inc
2069 # Fixing database error in branch exist check on empty customer_id
2070 $ /includes/data_checks.inc
2071 # Layout fix for hyperlink_params_td()
2072 $ /includes/ui/ui_controls.inc
2073 # Fix for initial combo position
2074 $ /includes/ui/ui_lists.inc
2075 # Fix to select onchange extension
2078 19-Jun-2008 Joe Hunt
2079 ! changed so the due date is updated when changing customer in direct invoice.
2080 $ /sales/includes/ui/sales_order_ui.inc
2082 19-Jun-2008 Joe Hunt
2083 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
2084 $ /sales/customer_credit_invoice.php
2086 18-Jun-2008 Janusz Dobrowolski
2087 + Added ajax improvements
2088 $ /sales/credit_note_entry.php
2089 /sales/customer_payments.php
2090 /sales/sales_order_entry.php
2091 /sales/includes/ui/sales_credit_ui.inc
2092 /sales/includes/ui/sales_order_ui.inc
2093 /sales/inquiry/customer_allocation_inquiry.php
2094 /sales/inquiry/customer_inquiry.php
2095 + Added optional trigger parameter to div_start()
2096 $ /includes/ui/ui_controls.inc
2097 + Added dec attribute ajax update for amount fields
2098 $ /includes/ui/ui_input.inc
2099 + Ajaxified stock item types and credit types lists
2100 $ /includes/ui/ui_lists.inc
2101 # Fixed onblur for amount fields, extended onchange event handling for selects
2103 # Fixed addAssign() js handler for nonstandard attributes
2105 # Fixed bug in stock item image upload
2106 $ /inventory/manage/items.php
2108 17-Jun-2008 Joe Hunt
2109 ! More files with Quantity routines needed fix due to php4 related issue.
2110 $ /includes/current_user.inc
2111 /manufacturing/work_order_entry.php
2112 /manufacturing/inquiry/where_used_inquiry.php
2113 /manufacturing/manage/bom_edit.php
2114 /purchasing/po_receive_items.php
2115 /purchasing/supplier_credit_grns.php
2116 /purchasing/supplier_invoice_grns.php
2117 /sales/customer_credit_invoice.php
2118 /sales/includes/ui/sales_order_ui.inc
2120 16-Jun-2008 Joe Hunt
2121 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
2122 $ /reporting/includes/header2.inc
2123 /reporting/doctext.inc
2124 /reporting/doctext2.inc
2126 16-Jun-2008 Joe Hunt
2127 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
2128 $ /includes/current_user.inc
2129 /includes/ui/ui_input.inc
2130 /includes/ui/ui_lists.inc
2131 /inventory/reorder_level.inc
2132 /inventory/includes/item_adjustments_ui.inc
2133 /inventory/includes/stock_transfers_ui.inc
2134 /inventory/includes/db/items_units_db.inc
2135 /inventory/inquiry/stock_movements.php
2136 /inventory/inquiry/stock_status.php
2137 /inventory/manage/item_units.php
2138 /inventory/view/view_adjustment.php
2139 /inventory/view/view_transfer.php
2140 /manufacturing/search_work_orders.php
2141 /manufacturing/work_order_entry.php
2142 /manufacturing/includes/manufacturing_ui.inc
2143 /manufacturing/includes/work_order_issue_ui.inc
2144 /manufacturing/inquiry/where_used_inquiry.php
2145 /manufacturing/manage/bom_edit.php
2146 /manufacturing/view/wo_issue_view.php
2147 /manufacturing/view/wo_production_view.php
2148 /purchasing/po_receive_items.php
2149 /purchasing/supplier_credit_grns.php
2150 /purchasing/supplier_invoice_grns.php
2151 /purchasing/includes/ui/invoice_ui.inc
2152 /purchasing/includes/ui/po_ui.inc
2153 /purchasing/view/view_grn.php
2154 /purchasing/view/view_po.php
2155 /reporting/rep105.php
2156 /reporting/rep107.php
2157 /reporting/rep108.php
2158 /reporting/rep109.php
2159 /reporting/rep110.php
2160 /reporting/rep204.php
2161 /reporting/rep209.php
2162 /reporting/rep301.php
2163 /reporting/rep302.php
2164 /reporting/rep303.php
2165 /reporting/rep401.php
2166 /sales/customer_credit_invoice.php
2167 /sales/customer_delivery.php
2168 /sales/customer_invoice.php
2169 /sales/includes/ui/sales_credit_ui.inc
2170 /sales/includes/ui/sales_order_ui.inc
2171 /sales/view/view_credit.php
2172 /sales/view/view_dispatch.php
2173 /sales/view/view_invoice.php
2174 /sales/view/view_sales_order.php
2176 15-Jun-2008 Janusz Dobrowolski
2177 + Ajax driven delivery and order queries.
2178 $ /sales/inquiry/sales_deliveries_view.php
2179 /sales/inquiry/sales_orders_view.php
2180 + Added searchbox class selector for text inputs with onchange event handlers.
2181 ! Added text selection after focus.
2184 + Added submit_on_change option to ref input functions, fixed data picker
2185 $ /includes/ui/ui_input.inc
2186 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
2187 $ /includes/ui/ui_lists.inc
2189 15-Jun-2008 Joe Hunt
2190 # Changed so Invoice Template gets the current day instead of original day.
2191 $ /sales/sales_order_entry.php
2193 15-Jun-2008 Joe Hunt
2194 # Bug in tax_types_list (spec_id)
2195 $ /includes/ui/ui_lists.inc
2197 14-Jun-2008 Joe Hunt
2198 # Minor annoying layout bug in stock movements.
2199 $ /inventory/inquiry/stock_movements.php
2201 14-Jun-2008 Joe Hunt
2202 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
2203 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
2204 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
2205 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
2206 $ /includes/ui/ui_lists.inc
2207 /sales/includes/db/sales_invoice_db.inc
2208 /sales/includes/db/sales_credit_db.inc
2209 /sales/manage/customer_branches.php
2211 12-Jun-2008 Joe Hunt
2212 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
2213 $ /reporting/reports_main.php
2214 /reporting/rep304.php (new file)
2216 ---------------------------------------Release Candidate 1-------------------------------
2217 10-Jun-2008 Janusz Dobrowolski
2218 # Some more fixes related to ajax combos usage
2219 $ /includes/ui/ui_lists.inc
2220 /inventory/cost_update.php
2221 /inventory/prices.php
2222 /inventory/purchasing_data.php
2223 /inventory/reorder_level.php
2224 /inventory/includes/item_adjustments_ui.inc
2225 /inventory/inquiry/stock_status.php
2226 /manufacturing/inquiry/where_used_inquiry.php
2227 /manufacturing/manage/bom_edit.php
2228 /purchasing/includes/ui/po_ui.inc
2229 # Fixed focus issues
2230 $ /gl/gl_journal.php
2235 09-Jun-2008 Janusz Dobrowolski
2236 # Some additional fixes related to last big committment
2237 $ /gl/gl_journal.php
2241 /includes/reserved.inc
2242 /includes/ui/ui_lists.inc
2243 /includes/ui/ui_view.inc
2246 /sales/includes/ui/sales_order_ui.inc
2247 /themes/default/default.css
2248 /themes/aqua/default.css
2249 /themes/cool/default.css
2251 08-Jun-2008 Joe Hunt
2252 ! Preparing for release candidate 1
2255 08-Jun-2008 Joe Hunt
2256 ! Set 'max_execution_time' to 60 seconds by ini_set.
2259 07-Jun-2008 Joe Hunt
2260 # Fixed a layout bug in footer.inc
2261 $ /includes/page/footer.inc
2263 07-Jun-2008 Joe Hunt
2264 ! Changed install.html and update.html
2267 + New files, change_current_user_password.php and alter2.sql
2268 $ /admin/change_current_user_password.php
2270 ! Changed some files for layout
2271 $ /lang/en_US/stylesheet.css
2272 /themes/aqua/default.css
2273 /themes/aqua/renderer.php
2274 /themes/cool/default.css
2275 /themes/cool/renderer.php
2276 /themes/default/default.css
2277 /themes/default/renderer.php
2278 ! Changed install sql scripts
2279 $ /sql/en_US-demo.sql
2282 07-Jun-2008 Janusz Dobrowolski
2283 + Added ajax functionality and ui hints to sales form entry pages.
2284 $ /sales/sales_order_entry.php
2285 /sales/includes/ui/sales_order_ui.inc
2286 + Added option for hints display, changed input/lists functions API
2287 $ /admin/display_prefs.php
2288 /admin/db/users_db.inc
2289 /includes/current_user.inc
2290 /includes/prefs/userprefs.inc
2291 /includes/ui/ui_input.inc
2292 /themes/default/renderer.php
2294 + List functions rewrite. Added ajax functionality, universal combo_input().
2295 $ /includes/ui/ui_lists.inc
2296 + Ajaxified exchange_rate_display()
2297 $ /includes/ui/ui_view.inc
2298 + Added methods for setting focus and page reload to $Ajax class
2299 $ /includes/ajax.inc
2301 + Added comma separated css element selectors
2303 ! Searchable select js changes related to new ui_lists.inc changes
2306 + Additional style definitions for various ajax controls
2307 $ /themes/default/default.css
2308 ! Fixes related to changed input/lists API and ajax extensions
2309 $ /admin/company_preferences.php
2310 /admin/fiscalyears.php
2311 /admin/forms_setup.php
2313 /dimensions/dimension_entry.php
2314 /dimensions/inquiry/search_dimensions.php
2315 /gl/bank_transfer.php
2316 /gl/includes/ui/gl_deposit_ui.inc
2317 /gl/includes/ui/gl_journal_ui.inc
2318 /gl/includes/ui/gl_payment_ui.inc
2319 /gl/inquiry/bank_inquiry.php
2320 /gl/inquiry/gl_account_inquiry.php
2321 /gl/inquiry/gl_trial_balance.php
2322 /gl/manage/gl_account_types.php
2323 /gl/manage/gl_accounts.php
2324 /includes/ui/ui_controls.inc
2325 /inventory/includes/item_adjustments_ui.inc
2326 /inventory/includes/stock_transfers_ui.inc
2327 /inventory/inquiry/stock_movements.php
2328 /manufacturing/search_work_orders.php
2329 /manufacturing/work_order_add_finished.php
2330 /manufacturing/work_order_entry.php
2331 /manufacturing/includes/work_order_issue_ui.inc
2332 /manufacturing/manage/bom_edit.php
2333 /purchasing/supplier_payment.php
2334 /purchasing/includes/ui/grn_ui.inc
2335 /purchasing/includes/ui/invoice_ui.inc
2336 /purchasing/includes/ui/po_ui.inc
2337 /purchasing/inquiry/po_search.php
2338 /purchasing/inquiry/po_search_completed.php
2339 /purchasing/inquiry/supplier_allocation_inquiry.php
2340 /purchasing/inquiry/supplier_inquiry.php
2341 /sales/customer_credit_invoice.php
2342 /sales/customer_delivery.php
2343 /sales/customer_invoice.php
2344 /sales/includes/ui/sales_credit_ui.inc
2345 /sales/inquiry/customer_allocation_inquiry.php
2346 /sales/inquiry/customer_inquiry.php
2347 /sales/inquiry/sales_deliveries_view.php
2348 /sales/inquiry/sales_orders_view.php
2349 /taxes/tax_groups.php
2351 06-Jun-2008 Joe Hunt
2352 # Final fixes in html layout
2353 $ /admin/create_coy.php
2356 /gl/manage/exchange_rates.php
2357 /inventory/prices.php
2358 /inventory/purchasing_date.php
2359 /inventory/reorder_level.php
2360 /inventory/inquiry/stock_status.php
2361 /manufacturing/inquiry/where_used_inquiry.php
2362 /manufacturing/manage/bom_edit.php
2364 05-Jun-2008 Joe Hunt
2365 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
2366 $ /includes/ui/ui_view.inc
2367 # Fixed a html layout bug
2368 $ /includes/page/header.inc
2370 31-May-2008 Joe Hunt
2371 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
2372 $ /gl/view/gl_deposit_view.php
2373 /gl/view/gl_payment_view.php
2374 /includes/ui/ui_controls.inc
2375 /includes/ui/ui_lists.inc
2376 /includes/ui/ui_view.inc
2377 /manufacturing/work_order_add_finished.php
2378 /manufacturing/includes/manufacturing_ui.inc
2379 /manufacturing/view/work_order_view.php
2380 /manufacturing/view/wo_issue_view.php
2381 /sales/inquiry/customer_allocation_inquiry.php
2382 /sales/inquiry/customer_inquiry.php
2384 30-May-2008 Joe Hunt
2385 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
2386 $ /inventory/inquiry/stock_movements.php
2387 /reporting/rep302.php
2389 28-May-2008 Joe Hunt
2390 # More bugs related to debtor_trans changes (positive amounts)
2391 $ /gl/includes/db/gl_db_banking.inc
2392 /sales/allocations/customer_allocate.php
2393 /sales/includes/db/custalloc_db.inc
2394 /sales/inquiry/customer_allocation_inquiry.php
2396 27-May-2008 Joe Hunt
2397 # Changed more files with new html/css.
2398 $ /includes/page/header.inc
2399 /purchasing/inquiry/supplier_allocation_inquiry.php
2400 /sales/credit_note_entry.php
2402 26-May-2008 Joe Hunt
2403 # Fixed many minor bugs, new ones as well as debtor_trans related.
2404 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
2405 $ /admin/backups.php
2406 /admin/create_coy.php
2407 /admin/inst_lang.php
2408 /admin/inst_module.php
2409 /gl/manage/exchange_rates.php
2410 /includes/session.inc
2411 /includes/page/header.inc
2412 /includes/ui/ui_controls.inc
2413 /includes/ui/ui_input.inc
2414 /includes/ui/ui_lists.inc
2415 /includes/ui/ui_view.inc
2416 /purchasing/allocations/supplier_allocate.php
2417 /sales/allocations/customer_allocate.php
2418 /sales/includes/db/sales_credit_db.inc
2419 /sales/inquiry/customer_allocation_inquiry.php
2420 /themes/aqua/default.css
2421 /themes/cool/default.css
2422 /themes/default/default.css
2424 23-May-2008 Joe Hunt
2425 # Minor bug in dimensions.php (Outstanding Dimensions)
2426 $ /applications/dimensions.php
2427 /dimensions/inquiry/search_dimensions.php
2429 23-May-2008 Janusz Dobrowolski
2430 ! Include file order / error handling order fixed once again.
2431 $ /includes/main.inc
2432 /includes/session.inc
2434 23-May-2008 Joe Hunt
2435 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
2436 correct renderer.php.
2437 $ frontaccounting.php
2438 /includes/page/header.inc
2439 /includes/page/footer.inc
2440 /themes/default/renderer.php
2441 /themes/cool/renderer.php
2442 /themes/aqua/renderer.php
2444 22-May-2008 Janusz Dobrowolski
2445 ! Error handler switching moved to session.inc for early error catching
2446 $ /includes/main.inc
2447 /includes/session.inc
2451 18-May-2008 Janusz Dobrowolski
2452 # Added explicit ob_end_flush() on shutdown needed for php5
2453 $ /includes/main.inc
2454 # Fixed for www servers on nonstandard listening ports.
2455 $ /js/JsHttpRequest.js
2457 18-May-2008 Joe Hunt
2458 # Bug when inserting new records in debtor_trans.
2459 $ /sales/includes/db/cust_trans_db.inc
2461 16-May-2008 Janusz Dobrowolski
2462 + Rewritten errors/messages handling, unified for ajax/user/php errors
2463 $ /includes/errors.inc
2465 /includes/ui/ui_msgs.inc
2466 + Framework extended for ajax functionality, javascript code organization improvements.
2468 /includes/JsHttpRequest.php (new file)
2469 /includes/ajax.inc (new file)
2470 /includes/current_user.inc
2471 /includes/session.inc
2472 /includes/lang/language.php
2473 /includes/page/footer.inc
2474 /includes/page/header.inc
2475 /includes/ui/ui_controls.inc
2476 /includes/ui/ui_input.inc
2477 /includes/ui/ui_view.inc
2478 /js/JsHttpRequest.js (new file)
2479 /js/allocate.js (new file)
2480 /js/utils.js (new file)
2483 /themes/aqua/images (new dir)
2484 /themes/aqua/images/button_ok.png (new file)
2485 /themes/aqua/images/locate.png (new file)
2486 /themes/cool/images (new dir)
2487 /themes/coll/images/button_ok.png (new file)
2488 /themes/coll/images/locate.png (new file)
2489 /themes/default/images/button_ok.png (new file)
2490 /themes/default/images/progressbar.gif (new file)
2491 /themes/default/images/progressbar1.gif (new file)
2492 /themes/default/images/progressbar2.gif (new file)
2493 /themes/default/default.css
2494 /themes/aqua/default.css
2495 /themes/cool/default.css
2496 ! Payment allocation js functions moved to allocate.js
2497 $ /purchasing/allocations/supplier_allocate.php
2498 /sales/allocations/customer_allocate.php
2499 ! Some initializations moved from sales_order_ui.inc
2500 $ /sales/includes/cart_class.inc
2501 + Added javascript compression routine
2502 $ /includes/main.inc
2504 14-May-2008 Joe Hunt
2505 # Minor bugs in the former fixing.
2506 $ /includes/ui/ui_lists.inc
2508 14-May-2008 Joe Hunt
2509 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
2510 the records when there were no search values.
2511 $ /includes/ui/ui_lists.inc
2513 09-May-2008 Joe Hunt
2514 ! Due to differences in Javascript the script update_db.php had to be changed.
2515 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
2520 09-May-2008 Janusz Dobrowolski
2521 # Automatic calculation of not set item prices from home currency and base sales type settings.
2522 $ /admin/company_preferences.php
2523 /admin/db/company_db.inc
2524 /includes/ui/ui_lists.inc
2525 /sales/includes/cart_class.inc
2526 /sales/includes/sales_db.inc
2527 /sales/includes/db/sales_order_db.inc
2528 /sales/includes/db/sales_types_db.inc
2529 /sales/includes/ui/sales_credit_ui.inc
2530 /sales/includes/ui/sales_order_ui.inc
2531 /sales/manage/sales_types.php
2533 # Fixed dev bug blocking change of price on order entry.
2534 $ /sales/includes/ui/sales_order_ui.inc
2536 $ /sales/manage/sales_people.php
2538 30-Apr-2008 Joe Hunt
2539 # Fixed price update also in purchase order
2540 $ /purchasing/includes/ui/po_ui.inc
2542 30-Apr-2008 Janusz Dobrowolski
2543 # Fixed price update when changing item in sales order.
2544 $ /includes/ui/ui_lists.inc
2546 /sales/includes/ui/sales_order_ui.inc
2548 24-Apr-2008 Janusz Dobrowolski
2549 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
2550 $ /company/0/reporting (added new directory)
2551 /company/0/reporting/index.php
2552 /admin/create_coy.php
2553 /reporting/includes/reports_classes.inc
2554 # Warnings turned off in case of charset not supported by htmlspecialchars().
2555 $ /includes/db/connect_db.inc
2556 # Added content type encoding header
2557 $ /includes/page/header.inc
2559 24-Apr-2008 Joe Hunt
2560 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
2561 /includes/prefs/sysprefs.inc
2562 $ /includes/ui/items_cart.inc
2563 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
2564 $ /reporting/includes/pdf_report.inc
2566 23-Apr-2008 Joe Hunt
2567 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
2568 It will make it easier to design your own document layouts.
2569 $ /reporting/includes/pdf_report.inc
2570 /reporting/includes/header2.inc (new file)
2572 20-Apr-2008 Janusz Dobrowolski
2573 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
2574 $ /admin/create_coy.php
2575 ! Added missing include_once directives.
2576 $ /includes/ui/items_cart.inc
2577 /includes/ui/ui_lists.inc
2578 /includes/ui/ui_view.inc
2579 + Added ini default_charset unnecessary for planned ajax calls.
2580 $ /includes/lang/language.inc
2582 19-Apr.2008 Joe Hunt
2583 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
2585 $ /reporting/includes/pdf_report.inc
2587 18-Apr-2008 Janusz Dobrowolski
2588 # Additional checks on provisions and break point entry.
2589 $ /sales/manage/sales_people.php
2590 ! Modules purchasing, sales and taxes sealed against XSS attacks
2592 /admin/db/maintenance_db.inc
2593 /purchasing/includes/db/grn_db.inc
2594 /purchasing/includes/db/invoice_items_db.inc
2595 /purchasing/includes/db/po_db.inc
2596 /purchasing/includes/db/supp_trans_db.inc
2597 /purchasing/manage/suppliers.php
2598 /sales/includes/db/credit_status_db.inc
2599 /sales/includes/db/cust_trans_db.inc
2600 /sales/includes/db/cust_trans_details_db.inc
2601 /sales/includes/db/sales_order_db.inc
2602 /sales/includes/db/sales_types_db.inc
2603 /sales/manage/customer_branches.php
2604 /sales/manage/customers.php
2605 /sales/manage/sales_areas.php
2606 /sales/manage/sales_people.php
2607 /taxes/db/item_tax_types_db.inc
2608 /taxes/db/tax_groups_db.inc
2609 /taxes/db/tax_types_db.inc
2611 18-Apr-2008 Joe Hunt
2612 ! Module gl sealed against XSS Attacks
2613 $ /gl/includes/db/gl_db_accounts.inc
2614 /gl/includes/db/gl_db_account_types.inc
2615 /gl/includes/db/gl_db_bank_accounts.inc
2616 /gl/includes/db/gl_db_bank_trans.inc
2617 /gl/includes/db/gl_db_bank_trans_types.inc
2618 /gl/includes/db/gl_db_currencies.inc
2619 /gl/includes/db/gl_db_trans.inc
2621 18-Apr-2008 Janusz Dobrowolski
2622 ! Modules admin and dimensions sealed against XSS attacks
2623 $ /admin/payment_terms.php
2624 /admin/shipping_companies.php
2625 /admin/db/company_db.inc
2626 /admin/db/maintenance_db.inc
2627 /admin/db/users_db.inc
2628 /admin/db/voiding_db.inc
2629 /dimensions/includes/dimensions_db.inc
2631 18-Apr-2008 Joe Hunt
2632 ! Modules includes, inventory and manufacturing sealed against XSS attacks
2633 $ /includes/db/comments_db.inc
2634 /includes/db/inventory_db.inc
2635 /includes/db/references_db.inc
2636 /inventory/includes/db/items_category_db.inc
2637 /inventory/includes/db/items_db.inc
2638 /inventory/includes/db/items_locations_db.inc
2639 /inventory/includes/db/items_units_db.inc
2640 /inventory/includes/db/movement_types_db.inc
2641 /manufacturing/includes/db/work_centres_db.inc
2642 /manufacturing/includes/db/work_orders_db.inc
2643 /manufacturing/includes/db/work_orders_quick_db.inc
2644 /manufacturing/includes/db/work_order_issues_db.inc
2645 /manufacturing/includes/db/work_order_produce_items_db.inc
2647 18-Apr-2008 Janusz Dobrowolski
2648 ! Changed db_escape function to avoid XSS attacks via js db injection
2649 $ /includes/db/connect_db.inc
2650 # Database inserts/updates secured against js injection
2651 $ /admin/db/maintenance_db.inc
2652 /gl/includes/db/gl_db_accounts.inc
2653 /purchasing/includes/db/po_db.inc
2654 /sales/sales_order_entry.php
2655 /sales/includes/db/sales_order_db.inc
2657 16-Apr-2008 Joe Hunt
2658 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
2659 $ /includes/ui/ui_lists.inc
2661 09-Apr-2008 Janusz Dobrowolski
2662 # Fixed number formatting bug in standard cost update.
2663 $ /inventory/cost_update.php
2665 -------------------- 2,0 Beta - released ----------------------------
2667 06-Apr-2008 Joe Hunt
2668 ! Changed install.html and update.html to fit the new unstable release 2.0
2669 ! Changed demo sql script to fit the 2.0 unstable.
2674 06-Apr-2008 Janusz Dobrowolski
2675 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
2676 /sales/customer_invoice.php
2677 # Fixed typo causing error while adding new tax type.
2678 /taxes/tax_types.php
2680 05-Apr-2008 Joe Hunt
2681 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
2682 $ /admin/create_coy.php
2684 05-Apr-2008 Joe Hunt
2685 # Removed annoying warnings in several reports.
2687 /reporting/rep102.php
2688 /reporting/rep104.php
2689 /reporting/rep201.php
2690 /reporting/rep203.php
2691 /reporting/rep705.php
2692 /reporting/rep706.php
2693 /reporting/rep707.php
2694 /reporting/rep709.php
2695 /reporting/reports_main.php
2696 /reporting/includes/pdf_report.inc
2698 04-Apr-2008 Janusz Dobrowolski
2699 # Javascript bugfix in selecting orders for template.
2700 $ /sales/inquiry/sales_orders_view.php
2702 04-Apr-2008 Joe Hunt
2703 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
2704 + Preparing for download of release 2.0b on SourceForge.
2710 02-Apr-2008 Janusz Dobrowolski
2711 # Removed selector expansion on space key for multi-line selectors
2713 ! Hiding search button in combo selectors for javascript enabled browsers
2714 $ /includes/ui/ui_lists.inc
2716 + Focus set to invalid form field after submit check fail
2717 $ /admin/company_preferences.php
2718 /admin/fiscalyears.php
2720 /admin/payment_terms.php
2721 /admin/shipping_companies.php
2723 /admin/void_transaction.php
2724 /dimensions/dimension_entry.php
2725 /gl/bank_transfer.php
2729 /gl/manage/bank_accounts.php
2730 /gl/manage/bank_trans_types.php
2731 /gl/manage/currencies.php
2732 /gl/manage/exchange_rates.php
2733 /gl/manage/gl_account_classes.php
2734 /gl/manage/gl_account_types.php
2735 /gl/manage/gl_accounts.php
2736 /inventory/adjustments.php
2737 /inventory/cost_update.php
2738 /inventory/prices.php
2739 /inventory/purchasing_data.php
2740 /inventory/transfers.php
2741 /inventory/manage/item_categories.php
2742 /inventory/manage/item_units.php
2743 /inventory/manage/items.php
2744 /inventory/manage/locations.php
2745 /inventory/manage/movement_types.php
2746 /manufacturing/work_order_add_finished.php
2747 /manufacturing/work_order_entry.php
2748 /manufacturing/work_order_issue.php
2749 /manufacturing/work_order_release.php
2750 /manufacturing/manage/bom_edit.php
2751 /manufacturing/manage/work_centres.php
2752 /purchasing/po_entry_items.php
2753 /purchasing/po_receive_items.php
2754 /purchasing/supplier_credit.php
2755 /purchasing/supplier_credit_grns.php
2756 /purchasing/supplier_invoice.php
2757 /purchasing/supplier_invoice_grns.php
2758 /purchasing/supplier_payment.php
2759 /purchasing/supplier_trans_gl.php
2760 /purchasing/allocations/supplier_allocate.php
2761 /purchasing/manage/suppliers.php
2762 /sales/credit_note_entry.php
2763 /sales/customer_credit_invoice.php
2764 /sales/customer_delivery.php
2765 /sales/customer_invoice.php
2766 /sales/customer_payments.php
2767 /sales/sales_order_entry.php
2768 /sales/allocations/customer_allocate.php
2769 /taxes/item_tax_types.php
2770 /taxes/tax_groups.php
2771 /taxes/tax_types.php
2772 # Set default focus in update_db.php
2773 $ /admin/backups.php
2775 29-Mar-2008 Janusz Dobrowolski
2776 # Changed gl_all_accounts_list() API
2777 $ /includes/ui/ui_lists.inc
2778 + Enhanced list accessability in kbd usage via space key
2781 28-Mar-2008 Janusz Dobrowolski
2782 # Fixed headers for various display mode
2783 $ /sales/inquiry/sales_orders_view.php
2785 28-Mar-2008 Joe Hunt
2786 + Added print document options in inquiries.
2787 $ /sales/inquiry/customer_inquiry.php
2788 /sales/inquiry/sales_orders_view.php
2789 /sales/inquiry/sales_deliveries_view.php
2790 /purchasing/inquiry/po_search.php
2791 /purchasing/inquiry/po_search_completed.php
2793 28-Mar-2008 Joe Hunt
2794 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
2795 $ /sales/includes/db/customers_db.inc
2796 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
2797 $ /sales/includes/db/sales_credit_db.inc
2798 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
2799 $ /reporting/includes/doctext.inc
2800 /reporting/includes/doctext2.inc
2801 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
2802 $ /reporting/rep101.php
2803 /reporting/rep102.php
2805 28-Mar-2008 Janusz Dobrowolski
2806 # Layout/focus fixes for no_[customer/supplier/item]_list option on
2807 $ /includes/ui/ui_lists.inc
2808 /purchasing/includes/ui/po_ui.inc
2809 /sales/credit_note_entry.php
2810 /sales/sales_order_entry.php
2811 /sales/includes/ui/sales_credit_ui.inc
2812 /sales/includes/ui/sales_order_ui.inc
2814 27-Mar-2008 Janusz Dobrowolski
2815 + Automatic first field focus on page start, focus order preserved between form updates
2816 $ /gl/inquiry/gl_account_inquiry.php
2817 /includes/page/footer.inc
2818 /includes/ui/ui_controls.inc
2819 /includes/ui/ui_input.inc
2820 /includes/ui/ui_lists.inc
2821 /includes/ui/ui_view.inc
2823 /sales/sales_order_entry.php
2824 /sales/credit_note_entry.php
2825 /sales/includes/ui/sales_credit_ui.inc
2826 /sales/includes/ui/sales_order_ui.inc
2827 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
2828 $ /includes/ui/ui_input.inc
2829 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
2830 $ /gl/gl_deposit.php
2833 /gl/includes/ui/gl_deposit_ui.inc
2834 /gl/includes/ui/gl_journal_ui.inc
2835 /gl/includes/ui/gl_payment_ui.inc
2836 /includes/ui/ui_view.inc
2837 /purchasing/po_entry_items.php
2838 /purchasing/includes/ui/po_ui.inc
2839 /sales/sales_order_entry.php
2840 /sales/includes/ui/sales_credit_ui.inc
2841 /sales/includes/ui/sales_order_ui.inc
2843 ! get_js_set_focus moved from ui_view (this is only standalone form).
2845 # Fixed debit/credit entry check
2846 $ /gl/gl_journal.php
2847 # Restored GET/POST security check on path_to_root
2850 26-Mar-2008 Janusz Dobrowolski
2851 # Bug fixes in purchase module related to tax structure changes.
2852 $ /purchasing/includes/supp_trans_class.inc
2853 /purchasing/includes/db/invoice_db.inc
2854 /purchasing/includes/db/invoice_items_db.inc
2855 /purchasing/includes/ui/invoice_ui.inc
2856 /reporting/rep105.php
2858 25-Mar-2008 Janusz Dobrowolski
2859 ! Per company pdf, backup and graphics directories in 'company' dir.
2860 $ /company (new dir)
2861 /company/0 (new dir)
2862 /company/0/images/ (new dir)
2863 /company/0/images/102.jpg (moved from inventory/manage/image)
2864 /company/0/images/103.jpg (moved from inventory/manage/image)
2865 /company/0/images/104.jpg (moved from inventory/manage/image)
2866 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
2867 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
2869 /admin/create_coy.php
2870 /admin/db/maintenance_db.inc
2872 /reporting/rep102.php
2873 /reporting/rep104.php
2874 /reporting/rep202.php
2875 /reporting/rep303.php
2876 /reporting/rep706.php
2877 /reporting/rep707.php
2878 /reporting/includes/pdf_report.inc
2879 /inventory/manage/items.php
2881 + jscript component caching (enables browser caching and future compression)
2882 $ /includes/session.inc
2884 /includes/page/header.inc
2885 /includes/ui/ui_view.inc
2886 /admin/display_prefs.php
2889 - Removed obsolete file
2890 $ /sales/includes/ui/print_invoice.inc
2892 21-Mar-2008 Janusz Dobrowolski
2893 ! Total Allocation/Left to Allocate update without page submit.
2894 $ /includes/ui/ui_view.inc
2895 /purchasing/allocations/supplier_allocate.php
2896 /sales/allocations/customer_allocate.php
2897 # Fixed unvisable under IE editbutton
2898 $ /themes/aqua/default.css
2899 /themes/cool/default.css
2900 /themes/default/default.css
2902 20-Mar-2008 Janusz Dobrowolski
2903 # Excluding delivery notes from Customer Balances, removed warnings.
2904 $ /reporting/rep101.php
2905 # Divide by zero fix on order_price==0 in new supplier invoice
2906 $ /purchasing/supplier_invoice_grns.php
2907 # Database bug fix in new customer entry
2908 $ /sales/manage/customers.php
2909 # Small bug fix (warnings) in is_date() function.
2910 $ /includes/date_functions.inc
2912 18-Mar-2008 Janusz Dobrowolski
2913 # Line items editor uses POST method - no disappearing shippment info.
2914 $ /sales/credit_note_entry.php
2915 /sales/sales_order_entry.php
2916 /sales/includes/ui/sales_credit_ui.inc
2917 /sales/includes/ui/sales_order_ui.inc
2918 + Added edit_button_cell() function
2919 $ /includes/ui/ui_controls.inc
2920 + Helper function for finding indexed submit $_POST vars.
2921 $ /includes/ui/ui_input.inc
2922 + New class .editbutton for buttons. Default view is link alike.
2923 $ /themes/aqua/default.css
2924 /themes/cool/default.css
2925 /themes/default/default.css
2927 17-Mar-2008 Janusz Dobrowolski
2928 # Added rounding when needed to avoid document non cosistent documents.
2929 $ /includes/banking.inc
2930 /purchasing/supplier_credit_grns.php
2931 /purchasing/supplier_invoice_grns.php
2932 /purchasing/includes/supp_trans_class.inc
2933 /purchasing/includes/ui/invoice_ui.inc
2934 /purchasing/includes/ui/po_ui.inc
2935 /reporting/rep107.php
2936 /reporting/rep109.php
2937 /reporting/rep110.php
2938 /reporting/rep209.php
2939 /sales/includes/cart_class.inc
2940 /sales/includes/ui/sales_credit_ui.inc
2941 /sales/includes/ui/sales_order_ui.inc
2942 /sales/view/view_credit.php
2943 /sales/view/view_dispatch.php
2944 /sales/view/view_invoice.php
2945 /sales/view/view_sales_order.php
2947 # Sign bug for customer transactions
2948 $ /reporting/rep709.php
2949 # Include file conflict fix
2950 $ /purchasing/includes/ui/invoice_ui.inc
2951 /gl/manage/bank_accounts.php
2952 /manufacturing/inquiry/where_used_inquiry.php
2953 /purchasing/manage/suppliers.php
2955 16-Mar-2008 Janusz Dobrowolski
2956 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
2959 + Added javascript source collecting functions
2960 $ /includes/main.inc
2961 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
2962 + Added global js code collecting arrays $js_lib, $js_static
2963 $ /includes/session.inc
2964 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
2965 $ /includes/ui/ui_view.inc
2966 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
2967 $ /includes/page/footer.inc
2968 /includes/page/header.inc
2969 ! Added including of data_checks.inc
2971 + User side percent/exrate/qty/price input formatting via onblur handler.
2972 $ /admin/gl_setup.php
2974 /gl/manage/exchange_rates.php
2975 /includes/ui/ui_input.inc
2976 /inventory/purchasing_data.php
2977 /inventory/reorder_level.php
2978 /inventory/includes/item_adjustments_ui.inc
2979 /inventory/includes/stock_transfers_ui.inc
2980 /manufacturing/work_order_entry.php
2981 /manufacturing/manage/bom_edit.php
2982 /purchasing/po_entry_items.php
2983 /purchasing/po_receive_items.php
2984 /purchasing/supplier_credit.php
2985 /purchasing/supplier_credit_grns.php
2986 /purchasing/supplier_invoice_grns.php
2987 /purchasing/supplier_trans_gl.php
2988 /purchasing/allocations/supplier_allocate.php
2989 /purchasing/includes/ui/po_ui.inc
2990 /sales/customer_delivery.php
2991 /sales/customer_invoice.php
2992 /sales/allocations/customer_allocate.php
2993 /sales/includes/ui/sales_credit_ui.inc
2994 /sales/includes/ui/sales_order_ui.inc
2995 /taxes/tax_groups.php
2996 /taxes/tax_types.php
2998 14-Mar-2008 Janusz Dobrowolski
2999 + All forms fixed to accept user native numeric format.
3000 $ /admin/gl_setup.php
3001 /gl/bank_transfer.php
3006 /gl/includes/db/gl_db_banking.inc
3007 /gl/includes/ui/gl_deposit_ui.inc
3008 /gl/includes/ui/gl_journal_ui.inc
3009 /gl/includes/ui/gl_payment_ui.inc
3010 /gl/manage/exchange_rates.php
3011 /inventory/adjustments.php
3012 /inventory/cost_update.php
3013 /inventory/prices.php
3014 /inventory/purchasing_data.php
3015 /inventory/reorder_level.php
3016 /inventory/transfers.php
3017 /inventory/includes/item_adjustments_ui.inc
3018 /inventory/includes/stock_transfers_ui.inc
3019 /inventory/manage/item_units.php
3020 /manufacturing/work_order_entry.php
3021 /manufacturing/inquiry/where_used_inquiry.php
3022 /manufacturing/manage/bom_edit.php
3023 /purchasing/po_entry_items.php
3024 /purchasing/po_receive_items.php
3025 /purchasing/supplier_credit_grns.php
3026 /purchasing/supplier_invoice_grns.php
3027 /purchasing/supplier_payment.php
3028 /purchasing/supplier_trans_gl.php
3029 /purchasing/allocations/supplier_allocate.php
3030 /purchasing/includes/ui/po_ui.inc
3031 /purchasing/inquiry/po_search.php
3032 /sales/credit_note_entry.php
3033 /sales/customer_credit_invoice.php
3034 /sales/customer_delivery.php
3035 /sales/customer_invoice.php
3036 /sales/customer_payments.php
3037 /sales/sales_order_entry.php
3038 /sales/allocations/customer_allocate.php
3039 /sales/includes/ui/sales_credit_ui.inc
3040 /sales/includes/ui/sales_order_ui.inc
3041 /sales/manage/customers.php
3042 /sales/manage/sales_people.php
3043 /sales/view/view_credit.php
3044 /sales/view/view_dispatch.php
3045 /sales/view/view_invoice.php
3046 /sales/view/view_receipt.php
3047 /sales/view/view_sales_order.php
3048 /taxes/item_tax_types.php
3049 /taxes/tax_groups.php
3050 /taxes/tax_types.php
3051 + User format functions for percent/price/exrate amounts display.
3052 $ /includes/current_user.inc
3053 + Input checking functions for numeric input fields in user native format
3054 $ /includes/data_checks.inc
3055 + Numeric input fields in user native format
3056 $ /includes/ui/ui_input.inc
3057 + Javascript function for conversion to/from user native numeric format.
3058 $ /includes/ui/ui_view.inc
3059 + New class amount for numeric input
3060 $ /themes/aqua/default.css
3061 /themes/cool/default.css
3062 /themes/default/default.css
3063 # Removed warning on adding component
3064 /manufacturing/manage/bom_edit.php
3065 # Quantity display correction
3066 /manufacturing/inquiry/where_used_inquiry.php
3067 # Fixed add_customer_trans() call
3068 /gl/includes/db/gl_db_banking.inc
3070 12-Mar-2008 Joe Hung
3071 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
3072 - Removed default insertion of Units of Measure. Not neccessary.
3074 /admin/db/maintenance_db.inc (added support for update)
3076 11-Mar-2008 Janusz Dobrowolski
3077 + Table of measure moved into new table item_units
3078 ! Removed $themes[] from config.php, theme list based on directory structure
3080 /includes/ui/ui_lists.inc
3081 /applications/inventory.php
3082 /inventory/includes/inventory_db.inc
3083 /inventory/includes/db/items_units_db.inc
3084 /inventory/manage/item_units.php
3085 /inventory/manage/items.php
3088 11-Mar-2008 Joe Hunt
3089 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
3090 $ /sales/customer_invoice.php
3091 /sales/customer_delivery.php
3093 10-Mar-2008 Joe Hunt
3094 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
3095 $ /sales/sales_order_entry.php
3097 10-Mar-2008 Janusz Dobrowolski
3098 + Added price list selector to sales entry (debtor_master gives only default one)
3099 + Added optional submit_on_change parameter to sales ui lists
3100 $ /includes/ui/ui_lists.inc
3101 /sales/sales_order_entry.php
3102 /sales/includes/ui/sales_credit_ui.inc
3103 /sales/includes/ui/sales_order_ui.inc
3104 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
3105 $ /sales/includes/cart_class.inc
3106 /includes/ui/ui_view.inc
3107 /sales/includes/sales_db.inc
3108 # Fixed bogus sales_type lists in edition mode
3109 $ /sales/customer_delivery.php
3110 /sales/customer_invoice.php
3111 # Smaller fixes, cart_class.sales_type name change
3112 $ /sales/includes/ui/sales_credit_db.inc
3113 /sales/credit_note_entry.php
3114 /sales/customer_credit_invoice.php
3115 /sales/includes/cart_class.inc
3116 /sales/includes/db/sales_credit_db.inc
3117 /sales/includes/db/sales_delivery_db.inc
3118 /sales/includes/db/sales_invoice_db.inc
3119 /sales/includes/db/sales_order_db.inc
3120 /sales/includes/ui/sales_credit_ui.inc
3121 # One another pmWiki name conflict removed
3122 $ /admin/display_prefs.php
3124 09-Mar-2008 Joe Hunt
3125 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
3126 $ /dimensions/includes/dimensions_db.inc
3127 /gl/includes/db/gl_db_banking.inc
3129 /inventory/includes/db/items_adjust_db.inc
3130 /manufacturing/includes/db/work_order_issues_db.inc
3131 /manufacturing/includes/db/work_order_produce_items_db.inc
3132 /manufacturing/includes/db/work_orders_db.inc
3133 /manufacturing/includes/db/work_orders_quick_db.inc
3134 /purchasing/includes/db/grn_db.inc
3135 /purchasing/includes/db/po_db.inc
3136 /purchasing/includes/db/supp_payment_db.inc
3137 /reporting/includes/form_types.inc (File removed)
3138 /sales/includes/db/sales_delivery_db.inc
3139 /sales/includes/db/sales_invoice_db.inc
3140 /sales/includes/db/sales_order_db.inc
3142 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
3143 $ /reporting/rep101.php
3144 /reporting/rep201.php
3145 # clone replacement do_clone() for both PHP 4 and PHP 5.
3146 $ /includes/ui/ui_view.inc (at the very bottom)
3147 /sales/includes/cart_class.inc
3149 07-Mar-2008 Janusz Dobrowolski
3150 ! Changed name tax type uniqueness constraint to (name, rate)
3151 $ /includes/ui/ui_lists.inc
3152 /taxes/items_tax_types.php
3153 ! Tax included option moved from tax_group to sales_types table
3154 $ includes/ui/ui_view.inc
3155 /purchasing/includes/ui/invoice_ui.inc
3157 /taxes/tax_groups.php
3158 /taxes/db/tax_groups_db.inc
3160 # Final rewriting of sales module, a lot of bugfixes.
3161 + Template delivery/invoicing
3162 + Concurrent document editing control on sql level
3163 + Most of sales documents are now editable
3164 + Some links to print documents after entry
3165 ! Changed javascript helper function for customer allocations
3166 $ /applications/customers.php
3167 /includes/ui/ui_input.inc
3168 /reporting/rep107.php
3169 /reporting/rep109.php
3170 /reporting/rep110.php
3171 /sales/credit_note_entry.php
3172 /sales/customer_credit_invoice.php
3173 /sales/customer_delivery.php
3174 /sales/customer_invoice.php
3175 /sales/customer_payments.php
3176 /sales/sales_order_entry.php
3177 /sales/allocations/customer_allocate.php
3178 /sales/allocations/customer_allocation_main.php
3179 /sales/includes/cart_class.inc
3180 /sales/includes/sales_db.inc
3181 /sales/includes/sales_ui.inc
3182 /sales/includes/db/cust_trans_db.inc
3183 /sales/includes/db/cust_trans_details_db.inc
3184 /sales/includes/db/custalloc_db.inc
3185 /sales/includes/db/customers_db.inc
3186 /sales/includes/db/payment_db.inc
3187 /sales/includes/db/sales_credit_db.inc
3188 /sales/includes/db/sales_delivery_db.inc
3189 /sales/includes/db/sales_invoice_db.inc
3190 /sales/includes/db/sales_order_db.inc
3191 /sales/includes/db/sales_types_db.inc
3192 /sales/includes/ui/print_invoice.inc
3193 /sales/includes/ui/sales_credit_ui.inc
3194 /sales/includes/ui/sales_order_ui.inc
3195 /sales/inquiry/customer_allocation_inquiry.php
3196 /sales/inquiry/customer_inquiry.php
3197 /sales/inquiry/sales_deliveries_view.php
3198 /sales/inquiry/sales_orders_view.php
3199 /sales/manage/credit_status.php
3200 /sales/manage/sales_types.php
3201 /sales/view/view_credit.php
3202 /sales/view/view_dispatch.php
3203 /sales/view/view_invoice.php
3204 /sales/view/view_receipt.php
3205 /sales/view/view_sales_order.php
3206 # Removed function name conflict with wiki help system
3207 /includes/lang/language.php
3209 06-Mar-2008 Janusz Dobrowolski
3210 + Wiki help links integration
3212 /includes/page/header.inc
3213 /includes/lang/language.php
3214 + Optional debuging with xdebug module
3216 /includes/db/connect_db.inc
3217 ! Concurrent edition fix
3218 $ /includes/systypes.inc
3220 $ /manufacturing/manage/bom_edit.php
3222 $ /themes/aqua/renderer.php
3223 /themes/cool/renderer.php
3224 /themes/default/renderer.php
3225 # Removed warning about nonexistent $_GET variable
3226 $ /dimensions/inquiry/search_dimensions.php
3227 # MySQL 3.xx CAST bug fix
3228 $ /includes/db/manufacturing_db.inc
3229 /manufacturing/includes/db/work_order_requirements_db.inc
3230 /manufacturing/inquiry/where_used_inquiry.php
3232 04-Mar-2008 Joe Hunt
3233 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
3234 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
3235 $ /inventory/cost_update.php
3236 /purchasing/includes/db/grn_db.inc and
3237 /manufacturing/manage/bom_edit.php.
3238 /manufacturing/includes/db/work_orders_db.inc
3239 /manufacturing/includes/db/work_orders_quick_db.inc
3240 /manufacturing/work_order_entry.php
3242 21-Feb-2008 Joe Hunt
3243 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
3244 $ /admin/view_print_transaction.php
3245 /applications/setup.php
3247 17-Feb-2008 Joe Hunt
3248 ! Minor change in menu and function in view_print_transaction.php
3249 $ /admin/view_print_transaction.php
3250 /application/setup.php
3251 + Preparing for print of single documents
3252 $ /reporting/includes/reporting.inc
3253 ! Removing 'out' field in table tax_types
3255 /taxes/tax_types.php
3256 /taxes/db/tax_types_db.inc
3257 + Added 2 functions in ui_input.inc, button and button_cell
3258 /includes/ui/ui_input.inc
3260 11-Feb-2008 Joe Hunt
3261 + Added file, update_db.php, for updating company databases from an SQL script.
3262 $ update_db.php (New file)
3265 06-Fef-2008 Joe Hunt
3266 + Added Report, Salesman Listing, rep106.php.
3267 $ /reporting/reports_main.php
3268 /reporting/rep106.php
3270 06-Feb-2008 Janusz Dobrowolski
3271 + Separation of customer invoice issue and goods delivery.
3272 + Batch invoicing for more than one delivery
3273 # Corrected inadequate shipping tax calculations.
3274 ! Default debugging status changed to off.
3275 $ /taxes/tax_calc.inc
3276 /taxes/db/tax_groups_db.inc
3277 /admin/db/voiding_db.inc
3278 /applications/customers.php
3279 /includes/systypes.inc
3281 /includes/ui/ui_controls.inc
3282 /includes/ui/ui_lists.inc
3283 /includes/ui/ui_view.inc
3284 /inventory/inquiry/stock_status.php
3285 /reporting/rep105.php
3286 /reporting/rep107.php
3287 /reporting/rep109.php
3288 /reporting/rep110.php
3289 /reporting/rep209.php
3290 /reporting/reports_main.php
3291 /reporting/includes/doctext.inc
3292 /reporting/includes/doctext2.inc
3293 /reporting/includes/form_types.inc
3294 /reporting/includes/pdf_report.inc
3295 /reporting/includes/reports_classes.inc
3296 /sales/customer_credit_invoice.php
3297 /sales/customer_invoice.php
3298 /sales/sales_order_entry.php
3299 /sales/customer_delivery.php
3300 /sales/includes/db/sales_delivery_db.inc
3301 /sales/includes/ui/print_invoice.inc
3302 /sales/includes/cart_class.inc
3303 /sales/includes/sales_db.inc
3304 /sales/includes/db/cust_trans_db.inc
3305 /sales/includes/db/cust_trans_details_db.inc
3306 /sales/includes/db/sales_credit_db.inc
3307 /sales/includes/db/sales_invoice_db.inc
3308 /sales/includes/db/sales_order_db.inc
3309 /sales/includes/ui/sales_order_ui.inc
3310 /sales/inquiry/customer_allocation_inquiry.php
3311 /sales/inquiry/customer_inquiry.php
3312 /sales/inquiry/sales_orders_view.php
3313 /sales/inquiry/sales_deliveries_view.php
3314 /sales/view/view_dispatch.php
3315 /sales/view/view_invoice.php
3316 /sales/view/view_sales_order.php
3320 01-Feb-2008 Joe Hunt
3321 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
3322 $ /sales/includes/cart_class.inc
3323 /sales/includes/db/sales_credit_db.inc
3324 /sales/includes/db/sales_invoice_db.inc
3325 /sales/includes/db/sales_order_db.inc
3326 /sales/includes/db/cust_trans_details_db.inc
3327 /sales/includes/ui/sales_order_ui.inc
3328 /sales/includes/ui/sales_credit_ui.inc
3329 /sales/credit_note_entry.php
3330 /sales/customer_credit_invoice.php
3331 /sales/sales_order_entry.php
3332 /sales/customer_invoice.php
3334 31-Jan-2008 Joe Hunt
3335 ! New Release 2.0 Pre Alpha
3337 # Fixed a release 2 related bug in create_coy.php
3338 $ /admin/create_coy.php
3339 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
3340 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
3341 with these databases changes without any new files. They are coming as soon as possible.
3342 $ /sql/alter.sql (New file)
3343 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
3345 $ /purchasing/supplier_trans_gl.php
3346 /purchasing/includes/db/invoice_items_db.inc
3347 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
3348 $ /includes/ui/ui_lists.inc
3349 /purchasing/includes/ui/po_ui.inc
3350 /sales/includes/ui/sales_order_ui.inc
3351 /admin/company_preferences.php
3352 /admin/db/company_db.inc
3354 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
3355 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
3356 $ /sales/manage/sales_people.php
3357 /includes/ui/ui_input.inc
3359 -------------------- 2,0 Pre Alpha - above ----------------------------
3360 31-Jan-2008 Janusz Dobrowolski
3361 # Minor bugfix in db_import()
3362 $ /admin/db/maintenance_db.inc
3364 30-Jan-2008 Janusz Dobrowolski
3365 # Minor display fix in tax_types.php
3366 $ /taxes/tax_types.php
3367 ! Format cleanup on some files.
3368 $ /gl/includes/gl_db.inc
3369 /gl/includes/gl_ui.inc
3370 /applications/application.php
3374 -------------------- 1.16 Stable Released ----------------------
3375 28-Jan-2008 Joe Hunt
3376 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
3377 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
3378 and $no_supplier_list. Default is the normal behavior for all listboxes.
3379 $ /includes/ui/ui_lists.inc
3380 /sales/includes/ui/sales_orders_ui.inc
3381 /purchases/includes/ui/po_ui.inc
3382 /themes/default/images/locate.png (New file)
3385 + Added ALTER TABLE possibility in db_import. For future releases.
3386 $ /admin/db/maintenence_db.inc
3388 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
3389 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
3390 $ /includes/db/connect_db.inc
3391 /includes/ui/ui_lists.inc
3392 /includes/page/header.inc
3395 16-Jan-2008 Joe Hunt
3396 # When login screen is displayed after session timeout page content is broken. It
3397 is because of NOT using absolute paths in href attribute theme elements.
3400 30-Dec-2007 Joe Hunt
3401 # Minor adjustments in function db_export on line 325
3402 $ /admin/db/maintenance_db.inc
3404 29-Dec-2007 Joe Hunt
3405 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
3408 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
3409 Also fixed a unneccessary str_replace when importing sql scripts.
3410 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
3411 $ /admin/db/maintenance_db.inc
3412 /reporting/includes/pdf_report.inc
3414 13-Dec-2007 Joe Hunt
3415 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
3416 $ /gl/inquiry/gl_trial_balance.php
3417 /gl/inquiry/gl_account_inquiry.php
3419 13-Dec-2007 Joe Hunt
3420 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
3421 $ /admin/db/voiding_db.inc
3423 06-Dec-2007 Joe Hunt
3424 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
3425 $ /gl/gl_payment.php
3426 /gl/includes/ui/gl_payment_ui.inc
3428 ! Changed $loc_notification to be set to 0 instead of 1.
3431 -------------------- 1.15 Stable Released ----------------------
3432 05-Dec-2007 Joe Hunt
3433 + Added email notification to stock location when available stock is below reorder level
3435 /sales/includes/db/sales_order_db.inc
3437 # Fixed bugs in Open balances when account is not a balance account
3438 $ /gl/inquiry/gl_trial_balance.php
3439 /gl/inquiry/gl_account_inquiry.php
3440 /reporting/rep704.php
3441 /reporting/rep708.php
3443 -------------------- 1.14 Stable Released ----------------------
3444 01-Oct-2007 Joe Hunt
3445 ! Major change in the installation of modules to also accept an SQL-file for upload.
3447 /admin/inst_module.php
3448 /admin/db/maintenance_db.inc
3450 30-Sep-2007 Joe Hunt
3451 # The following files were still vulnerable. Fixed
3453 /includes/lang/language.php
3455 -------------------- 1.13 Stable Released ----------------------
3456 14-Sep-2007 Joe Hunt
3457 + Added optional link for electronic payment on invoices (PayPal).
3458 ! Better support for install/update languages.
3460 # Fixed a vulnerable item in config.php
3463 14-Sep-2007 Joe Hunt
3464 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
3465 # config.php has been vulnerable. Fixed.
3466 $ /admin/inst_lang.php
3469 10-Sep-2007 Joe Hunt
3470 ! Changed Bank Address field from text to textarea (multirows)
3471 $ /gl/manage/bank_accounts.php
3473 06-Sep-2007 Joe Hunt
3474 + Added optional link for electronic payment on invoices (PayPal)
3475 $ /reporting/reports_main.php
3476 /reporting/rep107.php
3477 /reporting/includes/report_classes.inc
3478 /reporting/includes/pdf_report.inc
3479 /reporting/includes/doc_text.inc
3480 /reporting/includes/doc_text2.inc
3482 23-Aug-2007 Joe Hunt
3483 # Unnecessary parameter ($db) in check_for_recursive_bom
3484 $ /manufacturing/manage/bom_edit.php
3486 21-Aug-2007 Joe Hunt
3487 # Bug in /includes/lang/gettext.php (249) affecting changing language!
3488 $ /includes/lang/gettext.php
3490 08-Aug-2007 Joe Hunt
3494 /admin/create_coy.php
3495 /reporting/includes/pdf_report.inc
3497 04-Aug-2007 Joe Hunt
3498 + Added a default fiscal year in the en_US-new.sql and start references.
3499 $ /sql/en_US-new.sql
3500 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
3501 $ /lang/en_US/LC_MESSAGES/en_US.mo
3503 03-Aug-2007 Joe Hunt
3504 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
3505 $ /sales/includes/db/sales_order_db.inc
3507 23-Jul-2007 Joe Hunt
3508 # Changed <? in front of 2 files to <?php.
3509 $ /purchasing/includes/purchasing_ui.inc
3510 /reporting/includes/class.mail.inc
3512 -------------------- 1.12 Stable Released ----------------------
3513 21-Jul-2007 Joe Hunt
3514 + Added option to handle Jalali and Islamic Calendars
3517 /gl/includes/db/gl_db_trans.inc
3518 /includes/date_functions.inc
3519 /includes/ui/ui_input.inc
3520 /includes/ui/ui_lists.inc
3521 /includes/ui/ui_view.inc
3522 /purchasing/po_receive_items.php
3523 /purchasing/includes/ui/invoice_ui.inc
3524 /purchasing/includes/ui/po_ui.inc
3525 /reporting/rep705.php
3526 /sales/includes/db/sales_order_db.inc
3527 /sales/includes/ui/sales_order_ui.inc
3529 20-Jul-2007 Joe Hunt
3530 ! Changed parameters on report Sales Order. Option to print as Quote.
3531 $ /reporting/reports_main.php
3532 /reporting/rep109.php
3533 /reporting/includes/pdf_report.inc
3534 /reporting/includes/doctext.inc
3535 /reporting/includes/doctext2.inc
3537 19-Jul-2007 Joe Hunt
3538 + Added Budget Entry in General Ledger. Includes Dimensions.
3540 /applications/generalledger.php
3541 /gl/gl_budget.php (New File!)
3542 /gl/includes/db/gl_db_trans.inc
3543 /includes/date_functions.inc
3544 /reporting/report_classes.inc
3546 -------------------- 1.11 Stable Released ----------------------
3547 04-Jul-2007 Joe Hunt
3548 ! Option for using alpha numeric chart of accounts.
3550 /gl/manage/gl_accounts.php
3551 /gl/includes/db/gl_db_accounts.inc
3552 /gl/includes/db/gl_db_bank_trans.inc
3553 /gl/includes/db/gl_db_trans.inc
3554 /gl/inquiry/gl_trial_balance.inc
3555 /admin/db/company_db.inc
3556 /inventory/includes/db/items_db.inc
3557 /sales/manage/customer_branches.inc
3559 04-Jul-2007 Joe Hunt
3560 # Problems retrieving language texts for poEdit in long javascripts
3561 $ /includes/ui/ui_view.inc
3563 04-May-2007 Joe Hunt
3564 # Database error when updating more than one item row in Sales Orders.
3565 $ /sales/includes/db/sales_order_db.inc
3566 # Database error when inserting work order issues. Fixed.
3567 $ /manufacturing/includes/db/work_order_issues_db.inc
3569 03-May-2007 Joe Hunt
3570 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
3571 $ /includes/db/manufacturing_db.inc
3572 /manufacturing/includes/db/work_order_requirements_db.inc
3574 02-May-2007 Joe Hunt
3575 # Missing details on Purchase Order when emailing and printing
3576 $ /reporting/rep209.php
3578 -------------------- 1.1 Stable Released ----------------------
3579 02-May-2007 Joe Hunt
3580 + Enabled module addons and all the below bugfixes. No changes in database structure.
3581 - Removed /sql/basic.sql (included in the other sql files)
3582 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
3583 (not needed anymore).
3584 + Addition of update.html
3585 $ /admin/inst_module.php (New file!)
3586 /applications/customers.php
3587 /applications/dimensions.php
3588 /applications/generalledger.php
3589 /applications/inventory.php
3590 /applications/manufacturing.php
3591 /applications/setup.php
3592 /applications/suppliers.php
3595 /modules/inst_modules.php (New folder and new file!)
3596 /modules/index.php (New file!)
3600 update.html (New file!)
3602 01-May-2007 Joe Hunt
3603 # Missing measure of units when printing sales orders
3604 # Update of Sales People caused a database error
3605 $ /sales/manage/sales_people.php
3606 /reporting/rep109.php
3608 30-Apr-2007 Joe Hunt
3609 + The selected menu tab is now shown with same background as hover color.
3610 $ config.php (default tab line 77. Change if you want)
3611 /includes/page/header.inc
3613 28-Apr-2007 Joe Hunt
3614 # When saving work order entries a lot of debug boxes appeared. Fixed
3615 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
3616 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
3617 $ /includes/db/manufacturing_db.inc
3618 /manufacturing/work_order_entry.php
3619 /manufacturing/includes/work_order_issue_ui.inc
3620 /manufacturing/includes/db/work_order_requirements_db.inc
3621 /manufacturing/includes/db/work_orders_quick_db.inc
3622 /manufacturing/inquiry/where_used_inquiry.php
3624 25-Apr-2007 Joe Hunt
3625 # Missing Date Picker
3626 $ /sales/customer_invoice.php
3627 # No JS popup window
3628 $ /sales/view/view_invoice.php
3630 24-Apr-2007 Joe Hunt
3631 ! New and better Date Picker, better cool theme.
3632 $ /includes/ui/ui_input.inc
3633 /includes/ui/ui_view.inc
3634 /reporting/includes/reports_classes.inc
3635 /themes/cool/default.css
3637 -------------------- 1.0.1 Stable Released ----------------------
3638 23-Apr-2007 Joe Hunt
3639 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
3640 the changes for selection lists customers/suppliers and the Audit Trail.
3642 22-Apr-2007 Joe Hunt
3643 ! Changed the two selection lists for customers/suppliers in reports to a single one with
3645 ! Changed the sort order in these selection lists from id to name.
3646 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
3647 $ /reporting/reports_main.php
3648 /reporting/rep101.php
3649 /reporting/rep102.php
3650 /reporting/rep201.php
3651 /reporting/rep202.php
3652 /reporting/rep203.php
3653 /reporting/rep204.php
3654 /reporting/includes/reports_classes.inc
3655 /includes/ui/ui_lists.inc
3656 /gl/includes/db/gl_db_trans.inc
3659 22-Apr-2007 Joe Hunt
3660 + Date Picker for all date fields.
3662 /admin/fiscalyears.php
3663 /admin/void_transaction.php
3664 /includes/ui/ui_view.inc
3665 /includes/ui/ui_input.inc
3666 /dimensions/dimension_entry.php
3667 /dimensions/inquiry/search_dimensions.php
3671 /gl/bank_transfer.php
3672 /gl/inquiry/bank_inquiry.php
3673 /gl/inquiry/gl_account_inquiry.php
3674 /gl/inquiry/gl_trial_balance.php
3675 /gl/manage/exchange_rates.php
3676 /inventory/adjustments.php
3677 /inventory/transfers.php
3678 /inventory/inquiry/stock_movements.php
3679 /inventory/manage/items.php
3680 /manufacturing/work_order_add_finished.php
3681 /manufacturing/work_order_entry.php
3682 /manufacturing/work_order_issue.php
3683 /manufacturing/work_order_release.php
3684 /purchasing/supplier_payment.php
3685 /purchasing/po_entry_items.php
3686 /purchasing/po_receive_items.php
3687 /purchasing/supplier_credit.php
3688 /purchasing/supplier_credit_grns.php
3689 /purchasing/supplier_invoice.php
3690 /purchasing/supplier_invoice_grns.php
3691 /purchasing/supplier_trans_gl.php
3692 /purchasing/includes/ui/po_ui.inc
3693 /purchasing/inquity/po_search.php
3694 /purchasing/inquiry/po_search_completed.php
3695 /purchasing/inquiry/supplier_allocation_inquiry.php
3696 /purchasing/inquiry/supplier_inquiry.php
3697 /reporting/reports_main.php
3698 /reporting/includes/reports_classes.inc
3699 /sales/credit_note_entry.php
3700 /sales/customer_credit_invoice.php
3701 /sales/customer_payments.php
3702 /sales/sales_order_entry.php
3703 /sales/includes/ui/sales_order_ui.inc
3704 /sales/inquiry/customer_allocation_inquiry.php
3705 /sales/inquiry/customer_inquiry.php
3706 /sales/inquiry/sales_orders_view.php
3708 /themes/default/images/cal.gif
3709 /themes/default/images/next.gif
3710 /themes/default/images/prev.gif
3712 19-Apr-2007 Joe Hunt
3713 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
3714 # Bug no 1703891, Reserved MySQL words used as column names, fixed
3715 $ /taxes/db/tax_types_db.inc
3717 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
3718 $ /gl/manage/gl_accounts.php
3719 /gl/includes/db/gl_db_accounts.inc
3720 /includes/ui/ui_input.inc
3722 18-Apr-2007 Joe Hunt
3723 # Bug no 1702594, Logon Loop, fixed
3726 -------------------- 1.0a Stable Released ----------------------
3727 10-Apr-2007 Joe Hunt
3728 ! Release 1.0a established on SourceForge, fixing the bugs.
3730 11-Apr-2007 Joe Hunt
3731 # Bug No 1698214, Creating Items, fixed
3732 $ /includes/ui/ui_lists.inc
3733 # Bug no 1698216, Item Movements, fixed
3734 $ /inventory/manage/items.php
3736 -------------------- 1.0 Stable Released ----------------------
3737 10-Apr-2007 Joe Hunt
3738 ! Release 1.0 established on SourceForge.
3740 2. Copyright and disclaimer
3741 ---------------------------
3742 This application is opensource software released under the AGPL. Please
3743 see source code and the LICENSE file