3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
22 18-Mar-2009 Janusz Dobrowolski
23 + Additional option for submit_add_or_update_x() helpers
24 $ /includes/ui/ui_input.inc
25 + Icon for default escape button
26 $ /themes/aqua/images/escape.png (new)
27 /themes/cool/images/escape.png (new)
28 + Arrow navigation also in report menus
30 + Added default keys for form submition/cancelling when apprioprate.
31 $ All form entry files.
34 ! Changed so company domicile is printed on invoices and statements if filled out.
35 $ /reporting/includes/header2.inc
37 17-Mar-2009 Janusz Dobrowolski
38 + Added default delivery required by parameter, removed custom company fileds/names.
39 $ /admin/company_preferences.php
41 /admin/db/company_db.inc
42 /includes/prefs/sysprefs.inc
43 /sql/alter2.2.php (new)
44 /sql/alter2.2.sql (new)
47 + Item category now contains default parameters for new items.
48 $ /inventory/includes/db/items_category_db.inc
49 /inventory/manage/item_categories.php
50 /inventory/manage/items.php
55 ! Updated FA version string.
57 ! Stock item types moved to types.inc
59 /includes/ui/ui_lists.inc
60 ! Focus js code optimization
64 16-Mar-2009 Janusz Dobrowolski
65 + Support for default buttons with Ctrl-Enter/Escape hotkeys,
66 arrow navigation in menus
67 $ /includes/ui/ui_input.inc
68 /includes/ui/ui_controls.inc
69 /includes/ui/ui_view.inc
70 /includes/page/footer.inc
74 /reporting/includes/reporting.inc
75 /themes/default/images/escape.png
76 /themes/aqua/default.css
77 /themes/aqua/renderer.php
78 /themes/cool/default.css
79 /themes/cool/renderer.php
80 /themes/default/default.css
81 /themes/default/renderer.php
82 /themes/default/images/escape.png
83 /sales/sales_order_entry.php
85 ! SID & start_form() cleanup
88 /admin/attachments.php
92 /admin/inst_module.php
93 /admin/view_print_transaction.php
94 /admin/void_transaction.php
95 /dimensions/inquiry/search_dimensions.php
98 /gl/inquiry/gl_trial_balance.php
99 /gl/manage/exchange_rates.php
100 /inventory/adjustments.php
101 /inventory/cost_update.php
102 /inventory/prices.php
103 /inventory/purchasing_data.php
104 /inventory/reorder_level.php
105 /inventory/transfers.php
106 /inventory/inquiry/stock_movements.php
107 /inventory/inquiry/stock_status.php
108 /inventory/manage/item_codes.php
109 /inventory/manage/sales_kits.php
110 /manufacturing/search_work_orders.php
111 /manufacturing/work_order_issue.php
112 /manufacturing/inquiry/bom_cost_inquiry.php
113 /manufacturing/manage/bom_edit.php
114 /purchasing/po_entry_items.php
115 /purchasing/po_receive_items.php
116 /purchasing/supplier_credit.php
117 /purchasing/supplier_invoice.php
118 /purchasing/supplier_payment.php
119 /purchasing/allocations/supplier_allocate.php
120 /purchasing/inquiry/po_search.php
121 /purchasing/inquiry/po_search_completed.php
122 /purchasing/inquiry/supplier_allocation_inquiry.php
123 /purchasing/inquiry/supplier_inquiry.php
124 /sales/credit_note_entry.php
125 /sales/customer_credit_invoice.php
126 /sales/customer_delivery.php
127 /sales/customer_invoice.php
128 /sales/allocations/customer_allocate.php
129 /sales/includes/ui/sales_credit_ui.inc
130 /sales/inquiry/customer_allocation_inquiry.php
131 /sales/inquiry/sales_deliveries_view.php
132 /sales/inquiry/sales_orders_view.php
134 ------------------------------- Release 2.1.0 RC ------------------------------------------------
136 ! Release 2.1.0 Release Candidate (RC).
139 $ /reporting/includes/excel_report.inc
141 09-Mar-2009 Janusz Dobrowolski
142 # Initial prefs for new created user now copied form current admin settings.
144 # Changed page_security level to 1
145 $ /admin/display_prefs.php
146 # Fixed item code display after item delete
147 $ /inventory/manage/items.php
149 $ /includes/session.inc
152 ! XLS engine now compatible with PEAR Excel Writer.
153 $ /reporting/includes/excel_report.inc
154 /reporting/includes/Workbook.php
157 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
158 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
159 /reporting/includes/Workbook.php (new file)
160 /reporting/includes/excel_report.inc
161 /reporting/includes/pdf_report.inc
162 /reporting/prn_redirect.php
163 /reporting all repXXX.php files
165 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
166 + Preparation for Excel Writer continued
167 $ /reporting/includes/ExcelWriterXML.php
168 /reporting/includes/ExcelWriterXML_Sheet.php
169 /reporting/includes/ExcelWriterXML_Style.php
170 /reporting/includes/excel_report.inc
171 /reporting all repXXX.php that are not documents
174 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
175 $ /reporting/includes/reports_classes.inc
176 /reporting/includes/pdf_report.inc
177 /reporting/includes/ExcelWriterXML.php (new file)
178 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
179 /reporting/includes/ExcelWriterXM__Style (new file)
180 /reporting/includes/excel_report.inc (new file)
181 /reporting/reports_main.php
182 /reporting/rep701.php
183 /reporting/rep705.php
184 /reporting/rep706.php
185 /reporting/rep707.php
187 01-Mar-2009 Janusz Dobrowolski
188 # Setting magic_quotes_gpc and register_globals to off in htaccess file
192 ! Improved layout in standard themes (graphics)
193 $ /themes/aqua/renderer.php
194 /themes/aqua/help.gif (new file)
195 /themes/aqua/login.gif (new file)
196 /themes/aqua/right.gif (new file)
197 /themes/cool/renderer.php
198 /themes/cool/help.gif (new file)
199 /themes/cool/login.gif (new file)
200 /themes/cool/right.gif (new file)
201 /themes/default/renderer.php
202 /themes/default/help.gif (new file)
203 /themes/default/login.gif (new file)
204 /themes/default/right.gif (new file)
205 /themes/themes/login.css
207 27-Feb-2009 Janusz Dobrowolski
208 # Security fix to my last commit.
209 $ /frontaccounting.php
210 /includes/lang/language.php
214 $ /inventory/prices.php
215 /inventory/reorder_level.php
216 /inventory/inquiry/stock_status.php
218 24-Feb-2009 Janusz Dobrowolski
219 # Cleaning startup code
222 /includes/session.inc
223 /includes/db/connect_db.inc
224 /includes/lang/gettext.php
225 /includes/lang/language.php
226 # Language changed on display prefs page stored to database.
227 $ /admin/display_prefs.php
228 /admin/db/users_db.inc
229 /includes/current_user.inc
231 $ /applications/customers.php
232 /applications/dimensions.php
233 /applications/generalledger.php
234 /applications/inventory.php
235 /applications/manufacturing.php
236 /applications/setup.php
237 /applications/suppliers.php
240 ! Changed extension include to be outside function. Didn't work in submenus.
241 $ frontaccounting.php
243 ! Better color in data picker
244 $ /themes/aqua/default.css
245 /themes/cool/default.css
246 /themes/default/default.css
248 22-Feb-2009 Janusz Dobrowolski
249 ! Application startup code cleanup.
250 $ /frontaccounting.php
252 /applications/customers.php
253 /applications/dimensions.php
254 /applications/generalledger.php
255 /applications/inventory.php
256 /applications/manufacturing.php
257 /applications/setup.php
258 /applications/suppliers.php
259 /includes/session.inc
260 /includes/lang/language.php
261 /themes/default/renderer.php
262 /themes/aqua/renderer.php
263 /themes/cool/renderer.php
264 ! Removed obsolete $applications array.
268 ! Calendar style moved to theme default.css
269 $ /includes/ui/ui_view.inc
270 /themes/aqua/default.css
271 /themes/cool/default.css
272 /themes/default/default.css
273 # Fixed charset selection on login screen
275 # Blocked password changes in demo mode
276 $ /admin/change_current_user_password.php
277 ! Default theme and language set for not logged user
278 $ /includes/current_user.inc
279 /includes/prefs/userprefs.inc
280 # Fixed initial query order.
281 $ /purchasing/inquiry/po_search.php
284 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
285 $ /includes/ui/db_pager_view.inc
286 ! Better layout in stock_movements.php
287 $ /inventory/inquiry/stock_movements.php
290 ! Better layout in Items form.
291 $ /inventory/manage/items.php
294 # Instruction in update.html should include switch to standard theme before upgrade
296 # Bug in function get_ecb_rate when no function curl_init (missing url part)
297 $ /gl/includes/db/gl_db_rates.inc
299 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
301 ! Release 2.1.0 beta 2
304 14-Feb-2009 Janusz Dobrowolski
305 # Removed obsolete bank_trans field
309 # Drop column queries executed also in not forced upgrade install
310 $ /admin/db/maintenance_db.inc
312 13-Feb-2009 Janusz Dobrowolski
313 ! Added login page language setting
316 /includes/lang/language.php
317 /lang/installed_languages.inc
319 $ /admin/display_prefs.php
320 # Unified display_error function name in install wizard and main code
324 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
325 $ /includes/ui/ui_view.inc
327 12-Feb-2009 Janusz Dobrowolski
328 ! Changed extension menu file placement, added support for gettext in extensions.
329 $ /frontaccounting.php
330 # Fix for some buggy curl versions.
331 $ /gl/includes/db/gl_db_rates.inc
332 /gl/manage/exchange_rates.php
333 # Fixed get_amount() to return 0 for invalid input.
337 ------------------------------- Release 2.1.0 beta --------------------------------------------
339 08-Feb-2009 Janusz Dobrowolski
340 # Fixed division by zero bug in empty pager
341 $ includes/db_pager.inc
342 # Fixed special char display issue in item name [0000116]
343 $ sales/includes/cart_class.inc
346 ! Changed license type to GNU GPLv3. Stamped headers changed.
347 $ all appropriate source files
350 ! Removed ALTER TABLE DROP columns
352 ! Removed files from CVS
353 /company/0/images/logo_frontaccounting.png
354 /reporting/fonts/vera.afm
358 /themes/default/images/escape.png
361 # Software Upgrade (re-read of current user needed)
362 $ /admin/inst_upgrade.php
365 ! install/index.php link to AGPL license
368 03-Feb-2009 Janusz Dobrowolski
369 ! Merging bugfixes since 2.0.6 from main trunk (see below)
371 /gl/includes/db/gl_db_banking.inc
372 /gl/manage/gl_account_classes.php
373 /includes/ui/items_cart.inc
374 /includes/ui/ui_view.inc
375 /purchasing/includes/db/invoice_db.inc
376 /reporting/rep101.php
377 /reporting/rep201.php
378 /reporting/includes/class.pdf.inc
379 /sales/credit_note_entry.php
380 /sales/customer_credit_invoice.php
381 /sales/customer_delivery.php
382 /sales/customer_invoice.php
383 /sales/includes/db/payment_db.inc
384 /sales/includes/db/sales_credit_db.inc
385 /sales/includes/db/sales_delivery_db.inc
386 /sales/includes/db/sales_invoice_db.inc
387 /sales/includes/ui/sales_order_ui.inc
388 /sales/view/view_credit.php
389 # Due date display finally fixed.
390 $ /purchasing/inquiry/supplier_inquiry.php
391 /sales/inquiry/customer_inquiry.php
393 ------------------------------- Release 2.0.7 --------------------------------------------
399 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
400 $ /sales/inquiry/customer_inquiry.php
403 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
404 $ /sales/customer_delivery.php
405 /sales/customer_invoice.php
406 /sales/includes/ui/sales_order_ui.inc
408 08-Jan-2009 Janusz Dobrowolski
409 # Numeric check on class id added.
410 $ /gl/manage/gl_account_classes.php
413 # [0000104] minor language updates in a few sales files
414 $ /sales/customer_invoice.php
417 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
418 $ /gl/includes/db/gl_db_banking.inc
420 22-Dec-2008 Janusz Dobrowolski
421 # [0000102] Credit note was stored without entered shippment cost and comment.
422 $ /sales/credit_note_entry.php
423 # [0000103] Error during save of modified freehand credit note.
424 $ /sales/includes/db/cust_trans_db.inc
427 # [0000101] Roll back of yeasterday issues
428 $ /purchasing/includes/db/invoice_db.inc
429 /purchasing/includes/db/supp_payment_db.inc
430 /sales/includes/db/payment_db.inc
431 /sales/includes/db/sales_credit_db.inc
432 /sales/includes/db/sales_invoice_db.inc
435 # [0000101] More wonderful rounding issues
436 $ /includes/ui/ui_view.inc
437 /purchasing/includes/db/invoice_db.inc
438 /purchasing/includes/db/supp_payment_db.inc
439 /sales/includes/db/payment_db.inc
440 /sales/includes/db/sales_credit_db.inc
441 /sales/includes/db/sales_delivery_db.inc
442 /sales/includes/db/sales_invoice_db.inc
445 # [0000100] Keep getting left allocated weird results (rounding problems).
446 $ /includes/ui/ui_view.inc
447 /purchasing/inquiry/supplier_allocation_inquiry.php
448 /reporting/rep101.php
449 /reporting/rep201.php
450 /sales/inquiry/customer_allocation_inquiry.php
452 10-Dec-2008 Janusz Dobrowolski
453 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
454 $ /includes/ui/items_cart.inc
456 09-Dec-2008 Janusz Dobrowolski
457 # [0000098] Unable issue of credit note for invoice with removed item lines.
458 $ /sales/customer_credit_invoice.php
459 # [0000097] Can't void freehand customer credit note.
460 $ /sales/includes/db/sales_invoice_db.inc
461 # Fixed to hide empty credit note lines.
462 $ /sales/view/view_credit.php
463 -------------------------------------------------------------------------------
465 03-Feb-2009 Janusz Dobrowolski
466 # sql2date around row[date] in due date.
467 $ /purchasing/inquiry/supplier_inquiry.php
468 # Bugfix [0000115] once again.
469 $ /sales/inquiry/sales_orders_view.php
470 # Division by zero avoided in db_pager
471 $ /includes/db_pager.inc
474 ! Better layout in Form setup
475 $ /admin/forms_setup.php
476 # sql2date around row[date] in due date.
477 $ /sales/inquiry/customer_inquiry.php
479 02-Feb-2009 Janusz Dobrowolski
480 # Fixed initial sort order in pagers
481 $ /dimensions/inquiry/search_dimensions.php
482 /includes/db_pager.inc
483 /purchasing/allocations/supplier_allocation_main.php
484 /purchasing/inquiry/po_search_completed.php
485 /purchasing/inquiry/supplier_allocation_inquiry.php
486 /purchasing/inquiry/supplier_inquiry.php
487 /sales/allocations/customer_allocation_main.php
488 /sales/inquiry/customer_allocation_inquiry.php
489 /sales/inquiry/customer_inquiry.php
490 # Fixed due date display for invoices.
491 $ /sales/inquiry/customer_inquiry.php
492 # Bugfix [0000115] - error on empty table update in fallback mode.
493 $ /sales/inquiry/customer_allocation_inquiry.php
496 + Outputs/Inputs on tax inquiry as well (why not)
497 $ /gl/includes/db/gl_db_trans.inc
498 /gl/inquiry/tax_inquiry.php
499 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
505 # A few minor fixes to get the tax report and inquiry right and syncronized
506 $ /gl/includes/db/gl_db_trans.inc
507 /gl/inquiry/tax_inquiry.php
508 /reporting/rep709.php
509 # Missing parameter to add_trans_tax_details
510 $ /sales/includes/db/sales_credit_db.inc
511 /sales/includes/db/sales_delivery_db.inc
512 /sales/includes/db/sales_invoice_db.inc
514 29-Jan-2009 Janusz Dobrowolski
515 # Changes related to rewrite and optimalization of tax registration
516 $ /gl/includes/db/gl_db_bank_trans.inc
517 /gl/includes/db/gl_db_banking.inc
518 /gl/includes/db/gl_db_trans.inc
519 /purchasing/includes/db/invoice_db.inc
520 /purchasing/includes/db/invoice_items_db.inc
521 /purchasing/view/view_supp_credit.php
522 /purchasing/view/view_supp_invoice.php
523 /reporting/rep107.php
524 /reporting/rep110.php
525 /reporting/rep709.php
526 /sales/includes/db/cust_trans_details_db.inc
527 /sales/includes/db/sales_credit_db.inc
528 /sales/includes/db/sales_delivery_db.inc
529 /sales/includes/db/sales_invoice_db.inc
530 /sales/view/view_credit.php
531 /sales/view/view_dispatch.php
532 /sales/view/view_invoice.php
536 /gl/inquiry/tax_inquiry.php
537 # Added precheck before system upgrade
538 $ /admin/inst_upgrade.php
539 # Reduced delay when ECB currency exrates page is unavailable.
540 $ /gl/includes/db/gl_db_rates.inc
542 $ /inventory/prices.php
543 /includes/ui/ui_view.inc
544 # Fixed bug in checks before group delete.
545 $ /sales/manage/sales_groups.php
546 # Removing obsolete tax group in GL account definition
547 $ /gl/includes/db/gl_db_accounts.inc
548 /gl/manage/gl_accounts.php
551 ! Changes to committed tax report routines.
552 $ /sales/includes/db/sales_invoice_db.inc
553 /sales/includes/db/sales_delivery_db.inc
554 /sales/includes/db/sales_credit_db.inc
555 /purchasing/includes/db/invoice_db.inc
556 /reporting/rep709.php
559 + Copyright notes at top op every source file
560 $ All files still missing
563 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
566 # fixed underline in db pager for sortable columns.
567 $ /themes/aqua/default.css
568 /themes/cool/default.css
569 /themes/default/default.css
572 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
573 $ /gl/manage/gl_quick_entries.php
575 /includes/ui/ui_view.inc
576 + Added 'inactive' field in most 'catalog' tables.
580 + Added graphics for cancel. (door-out)
581 /themes/aqua/images/cancel.png
582 /themes/cool/images/cancel.png
583 /themes/default/images/cancel.png
585 24-Jan-2009 Janusz Dobrowolski
586 ! Set maximum width for select to avoid broken layout in two column layout.
587 $ /themes/aqua/default.css
588 /themes/cool/default.css
589 /themes/default/default.css
590 # Voiding tax records included via GL/bank transactions
591 $ /admin/db/voiding_db.inc
592 /gl/includes/db/gl_db_bank_trans.inc
593 /gl/includes/db/gl_db_trans.inc
594 # Fixed quick entry types values.
595 $ /includes/types.inc
598 + Added new files in doc subdirectory
599 $ /doc/attachments.txt
600 /doc/bank_reconciliation.txt
601 /doc/dim_on_invoice.txt
603 /doc/quick_entries.txt
604 /doc/recurrent_invoice.txt
606 22-Jan-2009 Janusz Dobrowolski
607 # Added attachments to company sub_dirs
609 # Added hot key for Quick Entries
610 $ /applications/generalledger.php
611 # Improved quick entries.
614 /gl/includes/db/gl_db_bank_accounts.inc
615 /gl/includes/ui/gl_bank_ui.inc
616 /gl/includes/ui/gl_journal_ui.inc
618 /includes/ui/items_cart.inc
619 /gl/manage/gl_quick_entries.php
620 /includes/ui/ui_lists.inc
621 /includes/ui/ui_view.inc
622 /purchasing/supplier_credit.php
623 /purchasing/supplier_invoice.php
624 /purchasing/includes/ui/invoice_ui.inc
628 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
629 $ /gl/includes/db/gl_db_banking.inc
630 /gl/includes/db/gl_db_trans.inc
631 /purchasing/includes/db/invoice_db.inc
632 /sales/includes/db/cust_trans_details_db.inc
634 # Allocation bug for cash sales.
635 $ /sales/includes/db/sales_invoice_db.inc
636 # Hiding voided gl transactions.
637 $ /gl/view/gl_trans_view.php
638 ! Icons removed from form buttons for now.
639 $ /sales/sales_order_entry.php
642 ! Preparing for installing of extensions
643 $ installed_extensions.php (new file)
646 # Bad handling of graphic links in certain browsers
647 /includes/ui/ui_input.inc
650 ! Changed direct sales document line descriptions to be editable (via edit link)
651 $ /sales/sales_order_entry.php
652 /includes/cart_class.inc
653 /includes/ui/sales_order_ui.inc
654 ! Fixed so the printed documents can handle multiple lines of description
655 $ /reporting/rep107.php
656 /reporting/rep109.php
657 /reporting/rep110.php
660 ! Changed all smaller forms and tables to be uniform. Copyright notes.
661 $ All files with small forms and tables.
663 16-Jan-2009 Janusz Dobrowolski
664 ! Fixed new pager generation on first display.
665 $ /gl/manage/exchange_rates.php
668 ! Adjustment of db pager width. Copyright notes.
669 $ All files with db pager
671 /themes/default/default.css
672 /themes/aqua/default.css
673 /themes/cool/default.css
675 15-Jan-2009 Janusz Dobrowolski
676 ! Rewritten reconciliation page.
677 $ /gl/bank_account_reconcile.php
678 /includes/ui/ui_lists.inc
681 /js/reconcile.js (added)
682 ! Standard mysql separator in date functions
683 $ /includes/date_functions.inc
684 + Separated checkbox generation for indirect display use
685 $ /includes/ui/ui_input.inc
686 ! Standard checkbox helper use.
687 $ /sales/inquiry/sales_orders_view.php
690 ! Page reload problem, progress bar in backup/restore,
692 /admin/display_prefs.php
693 /includes/lang/language.php
696 ! Updating install and update helpers
700 # Fixing price formatting of left to allocate
701 $ /purchasing/allocations/supplier_allocation_main.php
702 /sales/allocations/customer_allocation_main.php
704 11-Jan-2009 Janusz Dobrowolski
706 $ /admin/view_print_transaction.php
707 ! Improved check_cells().
708 $ /includes/ui/ui_input.inc
709 # Added new attachments per company subdirectory.
710 $ /admin/create_coy.php
711 # Added hotkey for reconciliation menu option.
712 $ /applications/generalledger.php
713 # Fixed false qoh alerts.
714 $ /sales/includes/ui/sales_order_ui.inc
716 $ /sales/manage/sales_points.php
719 ! Changed notice msg to warnings and changed bg color for warning
720 $ /admin/company_preferences.php
721 /admin/void_transaction.php
723 /inventory/manage/items.php
726 + Addition of Bank Reconciliation. Author Rob Mallon
727 $ /applications/generalledger.php
728 /gl/bank_account_reconcile.php (new file)
730 + Added more fields to suppliers table and fixed PO document
732 /includes/ui/ui_input.inc (new link_row)
733 /purchasing/manage/suppliers.php
734 /reporting/includes/header2.inc
735 /reporting/rep209.php
737 09-Jan-2009 Janusz Dobrowolski
738 + Added hook file for localized functions.
739 $ /includes/lang/language.php
740 ! Removed obsolete local css file inclusion.
741 $ /includes/page/header.inc
742 ! Optional params in table_header() added.
743 $ /includes/ui/ui_controls.inc
744 ! Added table pager in exchange rates editor.
745 $ /gl/includes/db/gl_db_rates.inc
746 /gl/manage/exchange_rates.php
747 ! Fixed rate column, added width table parameter
748 $ /includes/db_pager.inc
749 /includes/ui/db_pager_view.inc
750 # Added hot key for attachments menu option.
751 $ /applications/setup.php
752 # Removed bank_trans_types_db.inc inclusion.
753 $ /gl/includes/gl_db.inc
754 - Removed obsolete files
755 $ /gl/manage/bank_trans_types.php (removed)
756 /gl/includes/db/bank_trans_types.inc (removed)
757 /lang/en_US/stylesheet.css (removed)
758 /lang/new_language_template/stylesheet.css (removed)
759 - Example picture files moved to company/0
760 $ /inventory/manage/image (removed)
761 /inventory/manage/image/0 (removed)
762 /inventory/manage/image/0/102.jpg (removed)
763 /inventory/manage/image/0/103.jpg (removed)
764 /inventory/manage/image/0/104.jpg (removed)
767 ! Changed $path_to_root in report files and stamped copyright
769 + Added Sales kits to Items price list.
770 $ /reporting/rep104.php
771 # Company logo can not be deleted.
772 $ /admin/company_preferences.php
773 # Bug [0000107] and [0000108]
774 $ /inventory/includes/db/items_codes_db.inc
775 /gl/manage/gl_account_types.php
778 ! Changed attachments to use unique files store instead of blobs
779 $ /admin/attachments/attachments.php
783 ! Changed supplier credit note to only show items for a period, default 30 days back.
784 $ /purchasing/includes/db/grn_db.inc
785 /purchasing/includes/invoice_ui.inc
786 /purchasing/supplier_credit.php
788 07-Jan-2009 Janusz Dobrowolski
789 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
791 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
792 $ sales/includes/cart_class.inc
793 # Fixed error handling in forced upgrade mode.
794 $ admin/db/maintenance_db.inc
795 + Added backtrace debugging function;
796 $ /includes/ui/ui_view.inc
799 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
800 If there are many invoice items during a year, there would be many rows suggestions.
801 $ /purchasing/includes/db/grn_db.inc
802 /purchasing/includes/db/invoice_db.inc
803 /purchasing/includes/ui/invoice_ui.inc
804 /purchasing/supplier_credit.php
805 /purchasing/inquiry/supplier_inquiry.php
806 /purchasing/view/view_supp_credit.php
808 22-Dec-2008 Janusz Dobrowolski
809 # Fixed item_code database update on item creation.
810 $ /inventory/includes/db/item_codes_db.inc
811 /inventory/includes/db/items_db.inc
814 # Minor bugs in layout and quick entries.
815 $ /Includes/ui/ui_view.inc
816 /purchasing/includes/ui/invoice_ui.inc
817 /purchasing/supplier_invoice.php
818 # Minor bugs in doctext.inc and doctext2.inc
819 $ /reporting/includes/doctext.inc
820 /reporting/includes/doctext2.inc
823 ! Replaced the ajax paging in stock movements with the old file.
824 $ /inventory/inquiry/stock_movements.php
825 ! Better layout in big forms
826 $ /includes/ui/ui_controls.inc
829 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
832 /gl/includes/db/gl_db_banking.inc
833 /includes/ui/ui_view.inc
834 /purchasing/supplier_credit.php
835 /purchasing/supplier_invoice.php
836 /purchasing/includes/ui/invoice_ui.inc
838 15-Dec-2008 Janusz Dobrowolski
839 # [0000085] Fixed session conflicts during document edition in multiply tabs.
840 $ /sales/includes/cart_class.inc
841 /sales/includes/sales_ui.inc
842 /sales/credit_note_entry.php
843 /sales/customer_credit_invoice.php
844 /sales/customer_delivery.php
845 /sales/customer_invoice.php
846 /sales/sales_order_entry.php
847 /sales/view/view_sales_order.php
848 # Fixed initial form values.
849 $ /sales/manage/recurrent_invoices.php
851 $ /purchasing/view/view_po.php
852 /sales/includes/ui/sales_credit_ui.inc
853 /sales/includes/ui/sales_order_ui.inc
856 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
857 $ /reporting/includes/header2.inc
860 + Two new fields in company table, accumulate_shipping and logal_text
861 Accumulat shipping is for accumulating shipping on batch invoice
862 Legal text is a last line legal info on sales invoices.
864 /admin/db/company_db.inc
866 /reporting/includes/header2.inc
867 /sales/customer_invoice.php
869 10-Dec-2008 Janusz Dobrowolski
870 # File and line was not displayed for devel error messages.
871 $ /includes/errors.inc
872 # Fixed duplicate groups in list selectors.
873 $ /includes/ui/ui_lists.inc
876 # Bug in document right-margin when more than 1 page.
877 $ /reporting/includes/header2.inc
878 ! Changed so input of account type is possible (like classes)
879 $ /gl/manage/gl_account_types.php
880 /gl/includes/db/gl_db_account_types.inc
882 08-Dec-2008 Janusz Dobrowolski
883 + Added helpers for list editor F4 calls.
884 $ /includes/ui/ui_controls.inc
885 /sales/sales_order_entry.php
886 + Added development/bugtracking sql trail
889 /includes/db/connect_db.inc
890 ! GL accounts in list selector always grouped by type
891 $ /admin/gl_setup.php
892 /gl/includes/ui/gl_bank_ui.inc
893 /gl/includes/ui/gl_journal_ui.inc
894 /gl/manage/bank_accounts.php
895 /gl/manage/gl_accounts.php
896 /gl/manage/gl_quick_entries.php
897 /includes/ui/ui_lists.inc
898 /purchasing/includes/ui/invoice_ui.inc
899 /sales/manage/customer_branches.php
900 # Fixed Win AltGr issue in hotkeys system.
902 # Fixed sales_items selector for MySql 3.xx compatibility
903 $ /includes/ui/ui_lists.inc
904 # Fixed broken syntax in delete_item_code()
905 $ /inventory/includes/db/items_codes_db.inc
906 # Additional fixes to foreign/kit codes
907 $ /inventory/manage/item_codes.php
908 /inventory/manage/sales_kits.php
909 ! Merged changes from main trunk up to version 2.0.6 (see below)
913 /admin/create_coy.php
914 /admin/db/maintenance_db.inc
915 /gl/includes/db/gl_db_banking.inc
916 /gl/includes/db/gl_db_trans.inc
917 /includes/banking.inc
918 /includes/current_user.inc
919 /manufacturing/view/wo_production_view.php
920 /purchasing/includes/db/invoice_db.inc
921 /purchasing/includes/db/supp_payment_db.inc
922 /purchasing/includes/ui/invoice_ui.inc
923 /reporting/rep107.php
924 /reporting/rep109.php
925 /reporting/rep110.php
926 /reporting/rep209.php
927 /reporting/rep302.php
928 /reporting/rep303.php
929 /reporting/includes/pdf_report.inc
930 /sales/customer_delivery.php
931 /sales/includes/cart_class.inc
932 /sales/includes/sales_db.inc
933 /sales/includes/db/payment_db.inc
934 /sales/includes/db/sales_credit_db.inc
935 /sales/includes/db/sales_invoice_db.inc
936 /sales/includes/ui/sales_credit_ui.inc
937 /sales/includes/ui/sales_order_ui.inc
938 /sales/view/view_credit.php
939 /sales/view/view_dispatch.php
940 /sales/view/view_invoice.php
941 /sales/view/view_sales_order.php
943 ------------------------------- Release 2.0.6 --------------------------------------------
949 # [0000095] Bad behaviour of routine number_format and round in Windows.
950 $ /gl/includes/gl_db_trans.inc
951 /includes/banking.inc
952 /includes/current_user.inc
953 /purchasing/includes/ui/invoice_ui.inc
954 /reporting/rep107.php
955 /reporting/rep109.php
956 /reporting/rep110.php
957 /reporting/rep209.php
958 /sales/view/view_credit.php
959 /sales/view/view_dispatch.php
960 /sales/view/view_invoice.php
961 /sales/view/view_sales_order.php
963 04-Dec-2008 Janusz Dobrowolski
964 # Check write permissions and create per company subdirectory structure.
967 # Fixed index.php files in new company dirs.
968 $ /admin/create_coy.php
969 /admin/db/maintenance_db.inc
972 # [0000095] Inbalance double entry on Documents
973 $ /gl/includes/db/gl_db_trans.inc
974 /gl/includes/db/gl_db_banking.inc
975 /purchasing/includes/db/invoice_db.inc
976 /purchasing/includes/db/supp_payment_db.inc
977 /sales/includes/db/payment_db.inc
978 /sales/includes/db/sales_credit_db.inc
979 /sales/includes/db/sales_invoice_db.inc
982 # [0000094] Report does not show items that have 0 qty but have demand qty
983 $ /reporting/rep302.php
984 /reporting/rep303.php
987 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
988 $ /purchasing/includes/db/invoice_db.inc
991 # [0000092] Stock Sheet Report. Bad Page break.
992 $ /reporting/includes/pdf_report.inc
995 # [0000091] Tax for 2 decimal places doesn't compute properly
996 $ /taxes/tax_calc.inc
998 25-Nov-2008 Janusz Dobrowolski
999 # [0000084] Low inventory items are not marked properly.
1000 $ /sales/customer_delivery.php
1001 # [0000086] New line added to document sometimes overwrites old one.
1002 $ /sales/includes/cart_class.inc
1003 # [0000087] Change of order date always updates prices.
1004 $ /sales/includes/ui/sales_credit_ui.inc
1005 /sales/includes/ui/sales_order_ui.inc
1006 # Fixed automatic price calculations always on.
1007 $ /sales/includes/sales_db.inc
1009 08-Dec-2008 Joe Hunt
1010 ! Better support for purchasing data (automatic updating from PO receive)
1011 $ /purchasing/includes/db/grn_db.inc
1012 /purchasing/includes/db/invoice_db.inc
1013 /purchasing/includes/db/po_db.inc
1014 /purchasing/includes/ui/invoice_ui.inc
1015 /purchasing/includes/purchasing_db.inc
1016 /reporting/rep209.php
1018 07-Dec-2008 Janusz Dobrowolski
1019 + Added list category grouping.
1020 $ /includes/ui/ui_lists.inc
1021 ! Changed branch/customer invoice address/name selection on reports
1022 $ /reporting/includes/doctext.inc
1023 /reporting/includes/doctext2.inc
1024 /reporting/includes/header2.inc
1025 ! Fixed default delivery address selection
1026 $ /sales/includes/ui/sales_order_ui.inc
1027 + Added delivery links
1028 $ /sales/view/view_invoice.php
1031 # Fixed error handling during upgrade
1032 $ /admin/db/maintenance_db.inc
1033 # Fixed warnings display
1034 $ /includes/errors.inc
1036 08-Dec-2008 Joe Hunt
1037 # Bad and missing parameter to header2 funciton
1038 $ /reporting/rep109.php
1039 /reporting/rep209.php
1040 ! Rerun of invoice_ui.inc
1041 $ /purchasing/includes/ui/invoice_ui.inc
1043 07-Dec-2008 Joe Hunt
1044 ! Better layout. Copyright notes. Mailto links, outer table routines.
1045 $ /admin/company_preferences.php
1046 /admin/display_prefs.php
1049 /gl/includes/ui/gl_bank_ui.inc
1050 /gl/includes/ui/gl_journal_ui.inc
1051 /includes/ui_controls.inc
1052 /includes/ui_input.inc
1053 /inventory/adjustments.php
1054 /inventory/transfers.php
1055 /inventory/includes/item_adjustments_ui.inc
1056 /inventory/includes/stock_transfers_ui.inc
1057 /inventory/manage/locations.php
1058 /purchasing/includes/ui/invoice_ui.inc
1059 /purchasing/includes/ui/po_ui.inc
1060 /purchasing/manage/suppliers.php
1061 /purchasing/supplier_credit.php
1062 /purchasing/supplier_invoice.php
1063 /purchasing/supplier_payment.php
1064 /sales/includes/ui/sales_credit_ui.inc
1065 /sales/includes/ui/sales_order_ui.inc
1066 /sales/manage/customer_branches.php
1067 /sales/manage/customers.php
1068 /sales/manage/sales_people.php
1069 /sales/customer_payments.php
1071 05-Dec-2008 Joe Hunt
1072 + New fields in suppliers, phone, fax, vat no, contact and credit limit
1073 $ /purchasing/suppliers.php
1075 ! Changed dimension view to show result instead of ledger trans
1076 $ /dimensions/view/view_dimension.php
1077 /dimensions/includes/dimension_ui.inc
1079 05-Dec-2008 Janusz Dobrowolski
1080 ! Allowed optional ORDER BY option in base db_pager sql query
1081 $ /includes/db_pager.inc
1082 # Small fixes to pager layout
1083 $ /includes/ui/db_pager_view.inc
1084 ! Reusable button code
1085 $ /includes/ui/ui_controls.inc
1086 ! Button helpers moved from ui_controls.inc
1087 $ /includes/ui/ui_input.inc
1088 /includes/ui/ui_controls.inc
1089 # Fixed errors during focus on nonexistent elements
1092 26-Nov-2008 Janusz Dobrowolski
1093 # Fixed layout of amount_ex() fields with label.
1094 $ /includes/ui/ui_input.inc
1095 # Fixed combo_input for $sql with GROUP BY option
1096 $ /includes/ui/ui_lists.inc
1098 25-Nov-2008 Janusz Dobrowolski
1099 ! Merged all changes from main trunk up to 2.0.5 (see details below)
1102 /admin/void_transaction.php
1103 /admin/db/voiding_db.inc
1104 /gl/includes/db/gl_db_trans.inc
1105 /gl/inquiry/gl_trial_balance.php
1106 /includes/banking.inc
1107 /includes/ui/ui_input.inc
1108 /includes/ui/ui_view.inc
1109 /manufacturing/manage/bom_edit.php
1110 /purchasing/po_receive_items.php
1111 /purchasing/supplier_credit.php
1112 /purchasing/supplier_invoice.php
1113 /purchasing/supplier_payment.php
1114 /purchasing/includes/purchasing_db.inc
1115 /purchasing/includes/db/invoice_db.inc
1116 /purchasing/includes/db/supp_payment_db.inc
1117 /purchasing/includes/db/supp_trans_db.inc
1118 /purchasing/includes/ui/invoice_ui.inc
1119 /reporting/rep101.php
1120 /reporting/rep106.php
1121 /reporting/rep201.php
1122 /reporting/rep203.php
1123 /reporting/rep209.php
1124 /reporting/rep708.php
1125 /reporting/reports_main.php
1126 /reporting/includes/class.pdf.inc
1127 /sales/customer_payments.php
1128 /sales/allocations/customer_allocate.php
1129 /sales/includes/sales_db.inc
1130 /sales/includes/db/cust_trans_db.inc
1131 /sales/includes/db/payment_db.inc
1132 /sales/view/view_receipt.php
1133 ------------------------------- Release 2.0.5 --------------------------------------------
1134 24-Nov.2008 Joe Hunt
1137 ! Changed update.html
1140 $ /reporting/includes/header2.inc
1141 /sales/view/view_receipt.php
1143 20-Nov-2008 Janusz Dobrowolski
1144 # [0000082] Bad js allocation on All/None button press.
1145 $ /sales/allocations/customer_allocate.php
1147 20-Nov-2008 Joe Hunt
1148 # Do not allow editing invoice if allocated > 0
1149 $ /sales/inquiry/customer_inquiry.php
1151 19-Nov-2008 Joe Hunt
1152 + Possibility to view a transaction before final voiding.
1153 $ /admin/void_transaction.php
1155 11-Nov-2008 Janusz Dobrowolski
1156 # Fixed right alignment of amount cells.
1157 $ /includes/ui/ui_input.inc
1158 # Fixed display bug for fully received items and false modify conflicts.
1159 $ /purchasing/po_receive_items.php
1161 10-Nov-2008 Joe Hunt
1162 ! [0000081] Trial Balance again minor changes.
1163 $ /gl/inquiry/gl_trial_balance.php
1164 /reporting/rep708.php
1166 07-Nov-2008 Joe Hunt
1167 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
1168 $ /gl/inquiry/gl_trial_balance.php
1169 /reporting/reports_main.php
1170 /reporting/rep708.php
1172 03-Nov-2008 Janusz Dobrowolski
1173 # Fixed price priority in automatic calculations.
1174 $ sales/includes/sales_db.inc
1176 30-Oct-2008 Janusz Dobrowolski
1177 # [0000080] BOM elements was not editable after entry.
1178 $ /manufacturing/manage/bom_edit.php
1180 29-Oct-2008 Joe Hunt
1181 # Voiding a supplier invoice/credit note with GL Postings creates a database error
1182 $ /purchasing/includes/db/invoice_db.inc
1184 28-Oct-2008 Joe Hunt
1185 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1186 $ /admin/db/voiding_db.inc
1187 /sales/inquiry/sales_deliveries_view.php
1188 /sales/inquiry/customer_inquiry.php
1190 27-Oct-2008 Joe Hunt
1191 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1192 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1193 $ /gl/includes/db/gl_db_trans.inc
1194 /includes/banking.inc
1195 /includes/ui/ui_view.inc
1196 /purchasing/supplier_payment.php
1197 /purchasing/includes/purchasing_db.inc
1198 /purchasing/includes/db/supp_payment_db.inc
1199 /purchasing/includes/db/supp_trans_db.inc
1200 /sales/customer_payments.php
1201 /sales/includes/sales_db.inc
1202 /sales/includes/db/cust_trans_db.inc
1203 /sales/includes/db/payment_db.inc
1204 # [0000078] Fixed some reports with wrong exchange rates.
1205 $ /reporting/rep101.php
1206 /reporting/rep106.php
1207 /reporting/rep201.php
1208 /reporting/rep203.php
1209 /reporting/rep209.php
1210 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1211 $ /purchasing/supplier_invoice.php
1213 24-Oct-2008 Joe Hunt
1214 ! [0000077] Added a total before ending balance in trial balance (also in report)
1215 $ /gl/inquiry/gl_trial_balance.php
1216 /reporting/rep708.php
1217 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1218 /reporting/includes/class.pdf.inc
1219 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1220 $ /purchasing/supplier_invoice.php
1221 /purchasing/supplier_credit.php
1222 /purchasing/includes/ui/invoice_ui.inc
1224 ------------------------------- Release 2.0.4 --------------------------------------------
1225 23-Oct-2008 Joe Hunt
1227 25-Nov-2008 Joe Hunt
1228 ! Inserted Copyright Notice and fixed graphic items
1231 /admin/attachments.php
1233 /admin/change_current_user_password.php
1234 /admin/db/company_db.inc
1235 /admin/db/maintenence_db.inc
1236 /admin/db/printers_db.inc
1237 /admin/db/users_db.inc
1238 /admin/db/v_banktrans.inc
1239 /admin/db/voiding_db.inc
1240 /admin/display_prefs.php
1241 /admin/fiscalyears.php
1242 /admin/forms_setup.php
1244 /admin/inst_upgrade.php
1245 /admin/payment_terms.php
1246 /admin/print_profiles.php
1248 /admin/shipping_companies.php
1250 /admin/view_print_transaction.php
1251 /admin/void_transaction.php
1253 /gl/includes/ui/gl_bank_ui.inc
1254 /gl/includes/ui/gl_journal_ui.inc
1255 /gl/inquiry/bank_inquiry.php
1256 /gl/inquiry/tax_inquiry.php
1257 /gl/manage/bank_accounts.php
1258 /includes/ui/ui_controls.inc
1259 /reporting/includes/pdf_report.inc
1260 /reporting/rep709.php
1261 /sales/includes/ui/sales_credit_ui.inc
1264 24-Nov-2008 Janusz Dobrowolski
1265 + Added alias/foreign item codes and sales kits support.
1266 $ /applications/inventory.php
1267 /includes/ui/ui_lists.inc
1268 /inventory/prices.php
1269 /inventory/includes/inventory_db.inc
1270 /inventory/includes/db/items_category_db.inc
1271 /inventory/includes/db/items_db.inc
1272 /inventory/manage/items.php
1273 /inventory/includes/db/items_codes_db.inc (new)
1274 /inventory/manage/item_codes.php (new)
1275 /inventory/manage/sales_kits.php (new)
1276 /sales/includes/sales_db.inc
1277 /sales/includes/ui/sales_order_ui.inc
1278 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1279 $ /includes/db/inventory_db.inc
1280 /inventory/includes/item_adjustments_ui.inc
1281 /inventory/includes/stock_transfers_ui.inc
1282 /manufacturing/includes/work_order_issue_ui.inc
1283 /purchasing/includes/ui/po_ui.inc
1284 /sales/includes/ui/sales_credit_ui.inc
1285 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1286 $ /includes/ui/ui_input.inc
1287 # Fixed _vd() debug function for use also in ajax mode.
1288 $ /includes/ui/ui_view.inc
1289 ! Changed foreign column name to avoid mysql syntax problems, added category.
1292 # Fixed unconsistent units of measure.
1293 $ /sql/en_US-demo.sql
1296 24-Nov-2008 Joe Hunt
1297 ! Preparing for graphic Links
1299 /includes/ui/ui_input.inc
1300 /sales/sales_order_entry.php
1301 /sales/includes/ui/sales_order_ui.inc
1302 /themes/aqua/images/ok.gif
1303 /themes/cool/images/ok.gif
1304 /themes/default/images/ok.gif
1305 # Small layout bug in header2.inc
1306 $ /reporting/includes/header2.inc
1307 # Small layout bug in report bank statement
1308 $ /reporting/rep601.php
1309 # Restriction on links
1310 $ /sales/inquiry/customer_inquiry.php
1312 22-Nov-2008 Joe Hunt
1313 + Preparing for Graphic Links final.Optimized.
1315 /admin/create_coy.php
1316 /admin/inst_lang.php
1317 /admin/inst_module.php
1318 /dimensions/inquiry/search_dimensions.php
1319 /includes/ui/ui_controls.inc
1320 /includes/ui/ui_view.inc
1321 /includes/db_pager_view.inc
1322 /manufacturing/search_work_orders.php
1323 /purchasing/inquiry/po_search.php
1324 /purchasing/inquiry/po_search_completed.php
1325 /purchasing/inquiry/supplier_allocation_inquiry.php
1326 /purchasing/allocations/supplier_allocation_main.php
1327 /reporting/includes/reporting.inc
1328 /sales/allocations/customer_allocation_main.php
1329 /sales/inquiry/customer_allocation_inquiry.php
1330 /sales/inquiry/customer_inquiry.php
1331 /sales/inquiry/sales_orders_view.php
1332 /sales/inquiry/sales_deliveries_view.php
1333 /themes/default/images/receive.gif (new file)
1334 /themes/aquat/images/receive.gif (new file)
1335 /themes/cool/images/receive.gif (new file)
1338 21-Nov-2008 Joe Hunt
1339 + Preparing for Graphic Links instead of Text Links (user display option, default)
1340 (new field in 0_users, graphic_links)
1342 /admin/display_prefs.php
1343 /admin/create_coy.php
1344 /admin/inst_lang.php
1345 /admin/inst_module.php
1346 /admin/db/users_db.inc
1347 /includes/current_user.inc
1348 /includes/prefs/userprefs.inc
1349 /includes/ui/ui_controls.inc
1350 /includes/ui/ui_input.inc
1351 /includes/ui/ui_view.inc
1352 /reporting/includes/reporting.inc
1354 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1355 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1356 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1357 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1358 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1359 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1361 20-Nov-2008 Joe Hunt
1362 + Added new AGPL license file
1363 $ /doc/license.txt (new file)
1365 19-Nov-2008 Janusz Dobrowolski
1366 # Fixed error handling during database upgrade in normal and forced mode.
1367 $ /admin/db/maintenance_db.inc
1368 ! Additions needed for foreign item codes support.
1372 19-Nov-2008 Joe Hunt
1373 ! Changed the default header2.inc.
1374 $ /reporting/includes/header2.inc
1376 18-Nov-2008 Janusz Dobrowolski
1377 + System upgrade page for site admins
1378 $ /admin/db/maintenance_db.inc
1379 /applications/setup.php
1380 /admin/inst_upgrade.php (new)
1381 /sql/alter2.1.php (new)
1382 ! Added $tbpref parameter to get_user_prefs()
1383 $ /admin/db/company_db.inc
1384 # Next fixes to db_pager behaviour.
1385 $ /includes/db_pager.inc
1386 /includes/ui/db_pager_view.inc
1387 /dimensions/inquiry/search_dimensions.php
1388 /inventory/inquiry/stock_movements.php
1389 /manufacturing/search_work_orders.php
1390 /manufacturing/inquiry/where_used_inquiry.php
1391 /purchasing/allocations/supplier_allocation_main.php
1392 /purchasing/inquiry/po_search.php
1393 /purchasing/inquiry/po_search_completed.php
1394 /purchasing/inquiry/supplier_allocation_inquiry.php
1395 /purchasing/inquiry/supplier_inquiry.php
1396 /sales/allocations/customer_allocation_main.php
1397 /sales/inquiry/customer_allocation_inquiry.php
1398 /sales/inquiry/customer_inquiry.php
1399 /sales/inquiry/sales_deliveries_view.php
1400 /sales/inquiry/sales_orders_view.php
1402 16-Nov-2008 Janusz Dobrowolski
1403 ! Rewritten for paged query results.
1404 $ /inventory/inquiry/stock_movements.php
1405 + Added optional footer and header in db_pager, simplified usage.
1406 $ /includes/db_pager.inc
1407 /includes/ui/db_pager_view.inc
1409 $ /dimensions/inquiry/search_dimensions.php
1410 /manufacturing/search_work_orders.php
1411 /manufacturing/inquiry/where_used_inquiry.php
1412 /purchasing/inquiry/po_search.php
1413 /purchasing/inquiry/po_search_completed.php
1414 /purchasing/inquiry/supplier_allocation_inquiry.php
1415 /purchasing/inquiry/supplier_inquiry.php
1416 /sales/inquiry/customer_allocation_inquiry.php
1417 /sales/inquiry/customer_inquiry.php
1418 /sales/inquiry/sales_deliveries_view.php
1419 /sales/inquiry/sales_orders_view.php
1421 16-Nov-2008 Joe Hunt
1422 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1423 $ /admin/attachments.php (new file)
1424 /applications/setup.php
1425 /purchasing/supplier_credit,php
1426 /purchasing/supplier_invoice.php
1428 # Minor bug in view_print_transactions.php
1429 $ /admin/view_print_transactions.php
1431 15-Nov-2008 Joe Hunt
1432 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1435 /gl/includes/db/gl_db_bank_accounts.inc
1436 /gl/includes/ui/gl_bank_ui.inc
1437 /gl/includes/ui/gl_journal_ui.inc
1438 /includes/ui/ui_lists.inc
1440 15-Nov-2008 Joe Hunt
1441 + Added Tax Inquiry in Banking and General Ledger tab.
1442 $ /applications/generalledger.php
1443 /gl/inquiry/tax_inquiry.php (new file)
1445 14-Nov-2008 Joe Hunt
1446 + Added Sales Groups and Recurrent Invoices.
1447 $ /applications/customers.php
1448 /includes/ui/ui_lists.inc
1449 /reporting/includes/reporting.inc
1450 /reporting/rep108.php
1451 /sales/includes/db/branches_db.inc
1452 /sales/includes/db/sales_credit_db.inc
1453 /sales/includes/db/sales_delivery_db.inc
1454 /sales/includes/db/sales_invoice_db.inc
1455 /sales/inquiry/sales_orders_view.php
1456 /sales/manage/customer_branches.php
1457 /sales/manage/customers.php
1459 /sales/create_recurrent_invoices.php (new file)
1460 /sales/manage/recurrent_invoices.php (new file)
1461 /sales/manage/sales_groups.php (new file)
1463 13-Nov-2008 Janusz Dobrowolski
1464 ! Rewritten for paged query results.
1465 $ /dimensions/inquiry/search_dimensions.php
1466 # Removed obsolete dimension list submit_on_change option.
1467 $ /sales/includes/ui/sales_order_ui.inc
1468 /sales/credit_note_entry.php
1469 /sales/includes/ui/sales_credit_ui.inc
1471 12-Nov-2008 Janusz Dobrowolski
1472 ! Rewritten for paged query results.
1473 $ /manufacturing/search_work_orders.php
1474 /manufacturing/inquiry/where_used_inquiry.php
1475 /purchasing/allocations/supplier_allocation_main.php
1476 /sales/allocations/customer_allocation_main.php
1477 ! Code reorganization to reuse sql query by db_pager.
1478 /purchasing/includes/db/supp_trans_db.inc
1479 /purchasing/includes/db/suppalloc_db.inc
1480 /sales/includes/db/custalloc_db.inc
1481 ! Added $echo parameter to view_stock_status()
1482 $ /includes/ui/ui_view.inc
1483 # Fixed sql query (duplicated rows in query result)
1484 $ /sales/inquiry/customer_inquiry.php
1485 # Fixed bom selection via $_GET['stock_id']
1486 $ /manufacturing/manage/bom_edit.php
1488 12-Nov-2008 Joe Hunt
1489 ! Added dimension entries in delivery and invoice forms
1490 $ /includes/ui/ui_lists.inc
1491 /sales/credit_note_entry.php
1492 /sales/includes/cart_class.inc
1493 /sales/includes/db/cust_trans_db.inc
1494 /sales/includes/db/sales_credit_db.inc
1495 /sales/includes/db/sales_delivery_db.inc
1496 /sales/includes/db/sales_invoice_db.inc
1497 /sales/includes/db/sales_order_db.inc
1498 /sales/includes/sales_db.inc
1499 /sales/includes/ui/sales_credit_ui.inc
1500 /sales/includes/ui/sales_order_ui.inc
1501 /sales/sales_order_entry.php
1504 12-Nov-2008 Janusz Dobrowolski
1505 ! Changed db_pager API for inserted columns.
1506 $ /includes/db_pager.inc
1507 /includes/ui/db_pager_view.inc
1508 ! Fixed $cols according to api change.
1509 $ /purchasing/inquiry/supplier_inquiry.php
1510 /sales/inquiry/customer_allocation_inquiry.php
1511 /sales/inquiry/customer_inquiry.php
1512 /sales/inquiry/sales_deliveries_view.php
1513 /sales/inquiry/sales_orders_view.php
1514 ! Rewritten for paged query results.
1515 $ /purchasing/inquiry/po_search.php
1516 /purchasing/inquiry/po_search_completed.php
1517 /purchasing/inquiry/supplier_allocation_inquiry.php
1519 10-Nov-2008 Janusz Dobrowolski
1520 # Suppressed page update after import errors
1521 $ /admin/backups.php
1522 # More fail safe db_import()
1523 $ /admin/db/maintenance_db.inc
1524 # Added check for POS relations before account delete.
1525 $ /gl/manage/bank_accounts.php
1526 # Fixed for MySQL <4.0.18, removed bank_trans_types
1528 # Fixed page update after branch/customer change.
1529 $ /sales/includes/ui/sales_order_ui.inc
1531 10-Nov-2008 Joe Hunt
1532 ! changing the default.css style sheets to handle the new navibar/buttons
1533 $ /themes/default/default.css
1534 /themes/aqua/default.css
1535 /themes/cool/default.css
1536 /themes/cool/images/sort_asc.gif
1537 /themes/cool/images/sort_desc.gif
1539 10-Nov-2008 Joe Hunt
1540 ! Changed Bank Statement Report in accourding to Bank Account Change
1541 $ /reporting/rep601.php
1542 /reporting/includes/reports_classes.inc
1543 # Removed Type header from bank inquiry.
1544 /gl/inquiry/bank_inquiry.php
1546 09-Nov-2008 Janusz Dobrowolski
1547 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1548 $ /applications/generalledger.php
1549 /gl/bank_transfer.php
1551 /gl/includes/db/gl_db_bank_accounts.inc
1552 /gl/includes/db/gl_db_bank_trans.inc
1553 /gl/includes/db/gl_db_banking.inc
1554 /gl/includes/db/gl_db_trans.inc
1555 /gl/includes/ui/gl_bank_ui.inc
1556 /gl/inquiry/bank_inquiry.php
1557 /gl/manage/bank_accounts.php
1558 /gl/view/bank_transfer_view.php
1559 /gl/view/gl_deposit_view.php
1560 /gl/view/gl_payment_view.php
1561 /includes/banking.inc
1562 /includes/data_checks.inc
1564 /includes/ui/ui_lists.inc
1565 /purchasing/supplier_payment.php
1566 /purchasing/includes/db/supp_payment_db.inc
1567 /purchasing/includes/db/supp_trans_db.inc
1568 /purchasing/view/view_supp_payment.php
1569 /sales/customer_payments.php
1570 /sales/includes/db/payment_db.inc
1571 /sales/includes/db/sales_invoice_db.inc
1572 /sales/view/view_receipt.php
1574 ! Fixed session name for multiuser debuging tests.
1575 /includes/lang/language.php
1576 ! Preparing to paged table view in customer_allocation_main.php
1577 $ /sales/includes/db/cust_trans_db.inc
1578 /sales/includes/db/custalloc_db.inc
1579 # Small fix to avoid sql conflicts
1580 $ /sales/includes/db/sales_points_db.inc
1581 # Changes to POS addition related to above changes.
1582 $ /includes/ui/ui_lists.inc
1583 /sales/includes/db/sales_points_db.inc
1584 /sales/manage/sales_points.php
1587 09-Nov-2008 Joe Hunt
1588 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1589 $ /includes/ui/ui_lists.inc
1590 /includes/ui/ui_input.inc
1592 /gl/includes/db/gl_db_bank_accounts.inc
1593 /gl/includes/ui/gl_bank_ui.inc
1594 /gl/manage/gl_quick_entries.php
1595 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1598 08-Nov-2008 Janusz Dobrowolski
1599 ! Rewritten for paged query results.
1600 $ /purchasing/inquiry/supplier_inquiry.php
1601 # Fixed broken table content after customer selector change.
1602 $ /sales/inquiry/customer_allocation_inquiry.php
1603 /sales/inquiry/customer_inquiry.php
1604 /sales/inquiry/sales_deliveries_view.php
1605 /sales/inquiry/sales_orders_view.php
1607 05-Nov-2008 Janusz Dobrowolski
1608 ! Changed dbpager API.
1609 $ /includes/ui/db_pager_view.inc
1610 # Polishing db_pager code.
1611 $ /includes/db_pager.inc
1612 + Added array_replace() and array_append() helpers.
1613 $ /includes/main.inc
1614 # Fixed multiply sales document view links.
1615 $ /includes/ui/ui_view.inc
1616 ! Rewritten for paged query results.
1617 $ /sales/inquiry/customer_allocation_inquiry.php
1618 /sales/inquiry/customer_inquiry.php
1619 /sales/inquiry/sales_deliveries_view.php
1621 $ /sales/inquiry/sales_orders_view.php
1623 04-Nov-2008 Janusz Dobrowolski
1624 + Added db_pager widget for paged/sorted sql query display.
1625 $ /includes/db_pager.inc (New)
1626 /includes/ui/db_pager_view.inc (New)
1627 /themes/aqua/images/sort_asc.gif (New)
1628 /themes/aqua/images/sort_desc.gif (New)
1629 /themes/aqua/images/sort_none.gif (New)
1630 /themes/cool/images/sort_asc.gif (New)
1631 /themes/cool/images/sort_desc.gif (New)
1632 /themes/cool/images/sort_none.gif (New)
1633 /themes/default/images/sort_asc.gif (New)
1634 /themes/default/images/sort_desc.gif (New)
1635 /themes/default/images/sort_none.gif (New)
1636 /themes/default/default.css
1637 /themes/aqua/default.css
1638 + Added query size user preference.
1639 $ /admin/display_prefs.php
1640 /admin/db/users_db.inc
1641 /includes/current_user.inc
1642 /includes/prefs/userprefs.inc
1644 + Added helper functions for array manipulation.
1645 $ /includes/main.inc
1646 + Added mysql_fetch_assoc() wrapper.
1647 $ /includes/db/connect_db.inc
1648 ! Paged query result.
1649 $ /sales/inquiry/sales_orders_view.php
1650 # Two smaller fixes.
1653 31-Oct-2008 Janusz Dobrowolski
1654 + POS and cash sale support.
1656 /admin/db/users_db.inc
1657 /applications/setup.php
1658 /includes/current_user.inc
1659 /includes/ui/ui_lists.inc
1660 /sales/sales_order_entry.php
1661 /sales/includes/cart_class.inc
1662 /sales/includes/sales_db.inc
1663 /sales/includes/ui/sales_order_ui.inc
1664 /sales/manage/sales_points.php (New)
1665 /sales/includes/db/sales_points_db.inc (New)
1666 /sales/includes/cart_class.inc
1667 /sales/includes/db/sales_invoice_db.inc
1668 /sales/includes/db/sales_order_db.inc
1670 # Fixed focus after error display.
1672 # Fixed buggy output when SetLineWidth is used before first AddPage call.
1673 $ /reporting/includes/tcpdf.php
1674 # Fixed sign in payment view.
1675 $ /sales/view/view_receipt.php
1676 # Fixed missing hotkeys support for print links.
1677 $ /reporting/includes/reporting.inc
1679 30-Oct-2008 Joe Hunt
1680 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
1681 $ /applications/generalledger.php
1682 /includes/data_checks.inc
1684 /includes/ui/ui_lists.inc
1686 /gl/includes/db/gl_db_bank_accounts.inc
1687 /gl/includes/ui/gl_bank_ui.inc
1688 /gl/manage/gl_quick_entries.php
1689 /sales/manage/customer_branches.php
1690 ! New table, 0_quick_entries
1692 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
1693 $ /gl/manage/gl_accounts.php
1695 24-Oct-2008 Janusz Dobrowolski
1696 ! Added hotkeys to final menu options.
1697 $ /dimensions/dimension_entry.php
1698 /gl/bank_transfer.php
1701 /inventory/adjustments.php
1702 /inventory/transfers.php
1703 /manufacturing/work_order_add_finished.php
1704 /manufacturing/work_order_issue.php
1705 /manufacturing/work_order_release.php
1706 /purchasing/po_entry_items.php
1707 /purchasing/po_receive_items.php
1708 /purchasing/supplier_payment.php
1709 /sales/credit_note_entry.php
1710 /sales/customer_credit_invoice.php
1711 /sales/customer_invoice.php
1712 /sales/customer_payments.php
1713 /sales/sales_order_entry.php
1714 # Fixed TCPDF errors display.
1715 $ /reporting/includes/tcpdf.php
1716 # Fixed page position after message display.
1719 23-Oct-2008 Janusz Dobrowolski
1720 + Improved report module performance, also usable without javascript.
1721 $ /reporting/reports_main.php
1722 /reporting/includes/class.pdf.inc
1723 /reporting/includes/pdf_report.inc
1724 /reporting/includes/reports_classes.inc
1725 /reporting/includes/header2.inc
1726 + Hotkey support for viewer links.
1727 $ /includes/ui/ui_view.inc
1729 + Added purchase order printing after entry.
1730 $ /purchasing/po_entry_items.php
1731 + Added hotkeys to credit note final menu.
1732 $ /sales/credit_note_entry.php
1733 # Fixed submit button for IE7
1734 $ /includes/ui/ui_input.inc
1735 # Fixed ajax popup flicker.
1737 # Fix after 2.0.4 merge
1738 $ /sales/inquiry/sales_orders_view.php
1740 23-Oct-2008 Joe Hunt
1741 ! Merging the changes up to 2-0-4
1742 $ /purchasing/supplier_invoice.php
1743 /purchasing/supplier_credit.php
1744 /purchasing/includes/db/invoice_db.inc
1745 /purchasing/includes/db/grn_db.inc
1746 /purchasing/includes/ui/invoice_ui.inc
1747 /purchasing/supplier_invoice_grns.php (File removed)
1748 /purchasing/supplier_credit_grns.php (File removed)
1749 /purchasing/supplier_trans_gl.php (File removed)
1750 /gl/inquiry/gl_trial_balance.php
1751 /gl/inquiry/gl_account_inquiry.php
1752 /reporting/rep704.php
1753 /reporting/rep708.php
1755 /sales/includes/ui/sales_order_ui.inc
1756 /sales/inquiry/sales_orders_view.php
1758 20-Oct-2008 Janusz Dobrowolski
1759 # Fix for pdf reports (php 5.2.4 issue)
1760 $ /reporting/includes/pdf_report.inc
1762 19-Oct-2008 Janusz Dobrowolski
1763 + User interface mode (full vs fallback) detected and set on login
1765 /includes/current_user.inc
1766 /includes/session.inc
1767 /includes/ui/ui_input.inc
1768 /includes/ui/ui_lists.inc
1769 + More sales documents available for printing from inquiry page.
1770 $ /sales/inquiry/customer_inquiry.php
1771 /reporting/includes/header2.inc
1772 ! Changed version info.
1774 # Fixed ajax popup/redirection.
1775 $ /reporting/includes/pdf_report.inc
1778 17-Oct-2008 Janusz Dobrowolski
1779 + Added ajax request indicator.
1781 /themes/aqua/renderer.php
1782 /themes/aqua/images/ajax-loader.gif (new)
1783 /themes/cool/renderer.php
1784 /themes/cool/images/ajax-loader.gif (new)
1785 /themes/default/renderer.php
1786 /themes/default/images/ajax-loader.gif (new)
1787 + Added optional popup for pdf reports display.
1788 $ /admin/display_prefs.php
1790 /admin/db/users_db.inc
1791 /includes/current_user.inc
1792 /includes/prefs/userprefs.inc
1793 /reporting/includes/pdf_report.inc
1795 # Changed message for missing currency rate.
1796 $ /includes/banking.inc
1797 # Fixed submit/button behaviour.
1799 # Fixed canceling order.
1800 $ /sales/sales_order_entry.php
1802 $ /themes/aqua/default.css
1803 # Fixed pdf_debug mode
1804 $ /reporting/includes/reporting.inc
1805 /reporting/includes/reports_classes.inc
1807 15-Oct-2008 Janusz Dobrowolski
1808 + Added remote printing support
1809 $ /admin/print_profiles.php (new)
1810 /admin/printers.php (new)
1811 /admin/db/printers_db.inc (new)
1812 /reporting/prn_redirect.php (new)
1813 /reporting/includes/printer_class.inc (new)
1814 /sql/alter2.1.sql (new)
1816 /admin/display_prefs.php
1818 /admin/db/users_db.inc
1819 /applications/setup.php
1820 /includes/current_user.inc
1821 /includes/prefs/userprefs.inc
1822 /includes/ui/ui_lists.inc
1825 /reporting/rep109.php
1826 /reporting/reports_main.php
1827 /reporting/includes/pdf_report.inc
1828 /reporting/includes/reporting.inc
1829 /reporting/includes/reports_classes.inc
1830 !Fixes related to changed printing api.
1831 $ /admin/view_print_transaction.php
1832 /purchasing/inquiry/po_search.php
1833 /purchasing/inquiry/po_search_completed.php
1834 /sales/customer_credit_invoice.php
1835 /sales/customer_delivery.php
1836 /sales/customer_invoice.php
1837 /sales/sales_order_entry.php
1838 /sales/inquiry/customer_inquiry.php
1839 /sales/inquiry/sales_deliveries_view.php
1840 /sales/inquiry/sales_orders_view.php
1841 + Added optional id parameter for label helpers; added value for buttons.
1842 $ /includes/ui/ui_input.inc
1843 + Added ajax popup screen command.
1844 $ /includes/ajax.inc
1845 # Skipping index.php file during flush_dir()
1846 $ /includes/main.inc
1848 06-Oct-2008 Janusz Dobrowolski
1849 + Menu hotkeys system implementation.
1850 $ /includes/page/header.inc
1851 /includes/ui/ui_controls.inc
1852 /includes/ui/ui_input.inc
1853 /js/JsHttpRequest.js
1856 /reporting/includes/reports_classes.inc
1857 /sales/sales_order_entry.php
1858 /sales/manage/customers.php
1859 /themes/aqua/default.css
1860 /themes/aqua/renderer.php
1861 /themes/cool/default.css
1862 /themes/cool/renderer.php
1863 /themes/default/default.css
1864 /themes/default/renderer.php
1865 + Access keys added to menu options strings.
1867 /applications/customers.php
1868 /applications/dimensions.php
1869 /applications/generalledger.php
1870 /applications/inventory.php
1871 /applications/manufacturing.php
1872 /applications/setup.php
1873 /applications/suppliers.php
1874 /reporting/reports_main.php
1876 ------------------------------- Release 2.0.3 --------------------------------------------
1877 06-Oct-2008 Joe Hunt
1880 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
1881 $ /inventory/inquiry/stock_movements.php
1883 05-Oct-2008 Janusz Dobrowolski
1884 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
1885 $ /sales/includes/cart_class.inc
1886 /sales/includes/sales_db.inc
1887 /sales/includes/db/sales_credit_db.inc
1888 /sales/includes/db/sales_delivery_db.inc
1889 /sales/includes/db/sales_invoice_db.inc
1890 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
1891 $ /sales/manage/customers.php
1893 04-Oct-2008 Joe Hunt
1894 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
1895 $ /admin/db/voiding_db.inc
1896 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
1897 $ /inventory/includes/db/item_adjust_db.inc
1899 01-Oct-2008 Joe Hunt
1900 # When deleting the last module in FA a parce error arose:
1901 $ /admin/inst_module.php
1902 /admin/inst_lang.php
1904 30-Sep-2008 Janusz Dobrowolski
1905 # Bug [0000067] Settled supplier documents were displayed as overdued.
1906 $ /purchasing/inquiry/supplier_inquiry.php
1907 /purchasing/inquiry/supplier_allocation_inquiry.php
1908 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
1909 $ /sales/allocations/customer_allocation_main.php
1911 29-Sep-2008 Janusz Dobrowolski
1912 # Bug [0000065] Changing item type during adding new item caused record reset.
1913 $ /inventory/manage/items.php
1915 26-Sep-2008 Joe Hunt
1916 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
1917 $ /sales/includes/db/sales_credit_db.inc
1919 26-Sep-2008 Janusz Dobrowolski
1920 # Bug [0000062] Delivery Modifitication - duplicated tax details.
1921 $ /sales/includes/db/sales_delivery_db.inc
1923 25-Sep-2008 Joe Hunt
1924 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
1925 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
1927 /includes/db/comments_db.inc
1928 /inventory/cost_update.php
1929 /purchasing/includes/db/supp_trans_db.inc
1930 /sales/includes/db/cust_trans_db.inc
1931 # Bug [0000060] table prefix error message and inconsistency at install
1932 $ /admin/db/maintenance_db.inc
1935 # Bug [0000061] Delivery Modifitication (standard cost change)
1936 $ /sales/includes/db/sales_delivery_db.inc
1938 ------------------------------- Release 2.0.2 --------------------------------------------
1939 23-Sep-2008 Joe Hunt
1942 ! Increased time_out to 3 minutes.
1945 23-Sep-2008 Joe Hunt
1946 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
1947 $ /sales/sales_order_entry.php
1949 21-Sep-2008 Janusz Dobrowolski
1950 + Added submit_on_change option for date fields
1951 $ /includes/ui/ui_input.inc
1952 + Automatic exchange rate update after document date change
1953 $ /gl/bank_transfer.php
1955 /gl/includes/db/gl_db_rates.inc
1956 /gl/includes/ui/gl_bank_ui.inc
1957 /includes/banking.inc
1958 /includes/ui/ui_view.inc
1959 /purchasing/supplier_payment.php
1960 /sales/customer_payments.php
1961 /sales/includes/cart_class.inc
1962 # Sales/purchase terms update after document date change [0000058]
1963 $ /purchasing/includes/ui/invoice_ui.inc
1964 /purchasing/includes/ui/po_ui.inc
1965 /sales/customer_invoice.php
1966 # Fixed edit line total, price update after date change
1967 $ /sales/includes/ui/sales_credit_ui.inc
1968 /sales/includes/ui/sales_order_ui.inc
1969 # Fixed unneeded page reload on enter key in text inputs
1971 # Fixed session variables conflicts with some third party software (e.g. XRMS)
1972 $ /includes/lang/language.php
1973 # Fixed calendar flicker, removed buttons from exchange_rate_display()
1974 $ /includes/ui/ui_view.inc
1975 ! Default delivery required by changed to 1 day.
1976 $ /includes/prefs/sysprefs.inc
1978 $ /sales/includes/sales_db.inc
1980 20-Sep-2008 Joe Hunt
1981 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
1982 $ /admin/gl_setup.php
1983 /admin/db/company_db
1984 /includes/banking.inc
1985 /purchasing/allocations/supplier_allocate.php
1986 /purchasing/includes/db/suppalloc_db.inc
1987 /sales/allocations/customer_allocate.php
1988 /sales/includes/db/custalloc_db.inc
1989 /sales/includes/db/payment_db.inc
1990 /sales/includes/db/sales_credit_db.inc
1991 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
1992 /reporting/includes/tcpdf.php
1993 ! Layout adjustments
1994 /dimensions/includes/dimensions_ui.inc
1995 /dimensions/view/view_dimension.php
1996 /inventory/view/view_adjustment.php
1997 /manufacturing/view/work_order_view.php
1999 18-Sep-2008 Janusz Dobrowolski
2000 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
2002 /includes/ui/ui_controls.inc
2003 /includes/ui/ui_input.inc
2004 /includes/ui/ui_lists.inc
2006 + Add/view on F4 in customer/supplier selectors
2008 + Add/view on F4 in supplier/items selectors
2009 $ /purchasing/po_entry_items.php
2010 /inventory/manage/items.php
2011 + Add/view on F4 in supplier selector
2012 $ /purchasing/supplier_credit.php
2013 /purchasing/supplier_invoice.php
2014 /purchasing/supplier_payment.php
2015 /purchasing/allocations/supplier_allocation_main.php
2016 /purchasing/manage/suppliers.php
2017 /inventory/purchasing_data.php
2018 + Add/view on F4 in customer selector
2019 /sales/credit_note_entry.php
2020 /sales/customer_payments.php
2021 /sales/sales_order_entry.php
2022 /sales/allocations/customer_allocation_main.php
2023 /sales/includes/ui/sales_credit_ui.inc
2024 /sales/includes/ui/sales_order_ui.inc
2025 /sales/manage/customer_branches.php
2026 /sales/manage/customers.php
2027 # Syntax error introduced in previous update fixed
2028 $ /inventory/prices.php
2029 # Fixed retreiving of exchange rates [0000057]
2030 $ /gl/manage/exchange_rates.php
2031 /includes/banking.inc
2032 /includes/ui/ui_view.inc
2034 18-Sep-2008 Joe Hunt
2035 + New Report - Bank Statement.
2036 $ /reporting/reports_main.php
2037 /reporting/rep601.php (new file)
2039 17-Sep-2008 Joe Hunt
2040 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
2041 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
2042 $ /reporting/includes/tcpdf.php
2043 ! Inventory column option in Report Stock Sheet Check.
2044 $ /reporting/reports_main.php
2045 /reporting/rep303.php
2047 11-Sep-2008 Janusz Dobrowolski
2048 # Fixed slash quotation problems on direct POST values display.
2049 $ /includes/session.inc
2050 /includes/db/connect_db.inc
2051 # Added missing db_escape on person_id.
2052 $ /gl/includes/db/gl_db_bank_trans.inc
2053 /gl/includes/db/gl_db_trans.inc
2054 # Added error message and suppressed db update on failed ECB exchange rate read.
2055 $ /includes/ui/ui_view.inc
2057 10-Sep-2008 Janusz Dobrowolski
2058 # Fixed company folders renaming after company remove.
2059 $ /admin/create_coy.php
2060 # Fixed list selectors' behaviour during search.
2061 $ /includes/ui/ui_lists.inc
2062 # Fixed page update after item search. Closes bugs [0000051],[0000054].
2063 $ /inventory/cost_update.php
2064 /inventory/prices.php
2065 /inventory/purchasing_data.php
2066 /inventory/reorder_level.php
2067 /inventory/includes/item_adjustments_ui.inc
2068 /inventory/includes/stock_transfers_ui.inc
2069 /inventory/inquiry/stock_status.php
2070 /inventory/manage/items.php
2071 /manufacturing/includes/work_order_issue_ui.inc
2072 /manufacturing/inquiry/where_used_inquiry.php
2073 /purchasing/includes/ui/po_ui.inc
2074 /sales/includes/ui/sales_credit_ui.inc
2075 /sales/includes/ui/sales_order_ui.inc
2077 09-Sep-2008 Joe Hunt
2078 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
2079 $ /purchasing/includes/db/invoice_db.inc
2081 ------------------------------- Release 2.0.1 --------------------------------------------
2082 07-Sep-2008 Joe Hunt
2086 05-Sep-2008 Janusz Dobrowolski
2087 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
2088 $ /sales/includes/sales_db.inc
2089 /sales/includes/db/sales_credit_db.inc
2090 ! Obsolete code removed
2091 $ /sales/customer_credit_invoice.php
2093 05-Sep-2008 Joe Hunt
2094 # Bug [0000053] Missing GL postings on item issue on Work Order
2095 $ /manufacturing/includes/db/work_order_quick_db.inc
2096 /manufacturing/includes/db/work_order_issues_db.inc
2097 /manufacturing/includes/db/work_order_produce_items_db.inc
2098 ! Bad layout in aging on report Statements
2099 $ /reporting/rep108.php
2101 04-Sep-2008 Joe Hunt
2102 # Bug [0000050] Invoice no. on all sales reports
2103 $ /reporting/includes/doctext.inc
2104 /reporting/includes/doctext2.inc
2106 04-Sep-2008 Joe Hunt
2107 # Bug [0000052] Inventory Valuation Report
2108 $ /reporting/rep301.php
2110 04-Sep-2008 Joe Hunt
2111 # Bug [0000047] Not possible to view delivery sequence
2112 $ /purchasing/supplier_credit_grns.php
2113 /purchasing/supplier_invoice_grns.php
2114 /purchasing/includes/db/grn_db.inc
2115 /purchasing/includes/ui/invoice_ui.inc
2116 /purchasing/view/view_po.php
2117 /purchasing/view/view_supp_credit.php
2118 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
2119 $ /sales/includes/db/sales_credit_db.inc
2121 03-Sep-2008 Janusz Dobrowolski
2122 # Fixed fatal error handling in php5
2123 $ /includes/errors.inc
2124 /includes/session.inc
2125 # Fixed display of errors while saving sales documents
2126 $ /sales/sales_order_entry.php
2128 03-Sep-2008 Joe Hunt
2129 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
2130 $ /inventory/inquiry/stock_movements.php
2131 /purchasing/includes/db/grn_db.inc
2132 /purchasing/includes/invoice_db.inc
2134 03-Sep-2008 Joe Hunt
2135 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
2136 # Bug [0000044] Standard Cost error on credit note
2137 $ /inventory/includes/db/items_adjust_db.inc
2138 /purchasing/includes/db/grn_db.inc
2139 /purchasing/includes/invoice_db.inc
2140 # Bug [0000045] Cannot close fiscal year
2141 $ /admin/fiscalyears.php
2142 # Update screen bug in Bank Account Inquiry.
2143 $ /gl/inquiry/bank_inquiry.php
2145 02-Sep-2008 Joe Hunt
2146 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
2147 $ /reporting/includes/reports_classes.inc
2148 $ /reporting/rep702.php
2150 01-Sep-2008 Joe Hunt
2151 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
2152 $ /lang/new_language_template/LC_MASSAGES/empty.po
2153 /lang/en_US/LC_MESSAGES/en_US.mo
2155 31-Aug-2008 Janusz Dobrowolski
2156 + Added ajax support for file uploading
2158 # Final fix for logo file upload
2159 $ /admin/company_preferences.php
2160 # Fixed item image file upload
2161 $ /inventory/manage/items.php
2163 30-Aug-2008 Janusz Dobrowolski
2164 ! Up to date translation file
2165 $ /lang/new_language_template/LC_MASSAGES/empty.po
2166 # Fixed broken &'s in backup files [0000040]
2167 $ /admin/db/maintenance_db.inc
2168 # Temporary fix (sync page reload) for uploading logo file
2169 $ /admin/company_preferences.php
2170 -------------------------------2.0 Final --------------------------------------------
2171 21_aug-2008 Joe Hunt
2172 ! config.php file. Version changed to 2.0
2174 ! Set time out to 120 seconds.
2176 # Removed js warnings on index pages
2179 20-Aug-2008 Joe Hunt
2180 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
2181 $ /includes/db/inventory_db.inc
2182 /purchase/includes/db/grn_db.inc
2183 /purchase/includes/db/invoice_db.inc
2186 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2187 $ /admin/db/voiding_db.inc
2188 # Fixing a minor bug in grn_db.inc
2189 $ /purchasing/includes/db/grn_db.inc
2191 19-Aug-2008 Joe Hunt
2192 # Fixed some color conversion problems in the new PDF Engine
2193 $ /reporting/includes/pdf_report.inc
2194 /reporting/includes/class.pdf.inc
2196 19-Aut-2008 Joe Hunt
2197 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2198 /reporting/includes/pdf_report.inc
2199 /reporting/includes/header2.inc (This is important to download too!)
2201 19-Aug-2008 Joe Hunt
2202 ! Replacing the PDF Engine with a slightly modified TCPDF
2203 $ /reporting/fonts/helvetica*.php (new php files)
2204 /reporting/fonts/*.atm files removed
2205 /reporting/includes/pdf_report.inc (changed)
2206 /reporting/includes/class.pdf.inc (changed)
2207 /reporting/includes/barcodes.php (new file)
2208 /reporting/includes/htmlcolors.php (new file)
2209 /reporting/includes/html_entity_decode_php4.php (new file)
2210 /reporting/includes/tcpdf.php (new file, the PDF engine)
2211 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2213 18-Aug-2008 Joe Hunt
2214 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2215 that this can not be done.
2216 $ /admin/db/voiding_db.inc
2218 18-Aug-2008 Joe Hunt
2219 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2220 $ /purchase/includes/db/grn_db.inc
2221 /purchase/includes/db/invoice_db.inc
2223 16-Aug-2008 Janusz Dobrowolski
2224 # Fixed first supplier add confirmation [0000039].
2225 $ /purchasing/manage/suppliers.php
2226 # Fixed entering direct documents with date in the past [0000036]
2227 $ /sales/customer_delivery.php
2228 /sales/includes/cart_class.inc
2229 # Fixed date_picker caching in debug mode
2230 $ /includes/ui/ui_view.inc
2231 # Some focus fixes after user entry error
2232 $ /sales/manage/credit_status.php
2233 /sales/manage/customer_branches.php
2234 /sales/manage/sales_areas.php
2235 /sales/manage/sales_people.php
2237 08-Aug-2008 Joe Hunt
2238 # Wrong email-adress field taken when emailing documents [0000035].
2239 $ /sales/includes/db/cust_trans_db.inc
2241 02-Aug-2008 Joe Hunt
2242 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2243 $ /sales/manage/customer_branches.php
2245 01-Aug-2008 Joe Hunt
2246 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2247 $ /sales/includes/db/customers_db.inc
2248 /sales/includes/db/sales_credit_db.inc
2249 /sales/includes/db/sales_delivery_db.inc
2250 /sales/includes/db/sales_invoice_db.inc
2252 31-Jul-2008 Joe Hunt
2253 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2256 30-Jul-2008 Joe Hunt
2257 ! Currency selection in Price Listing Report
2258 $ /reporting/rep104.php
2259 /reporting/reports_main.php
2261 28-Jul-2008 Janusz Dobrowolski
2262 # Fixed control buttons reset after record deletion.
2263 $ /admin/fiscalyears.php
2264 /admin/payment_terms.php
2265 /admin/shipping_companies.php
2266 /gl/manage/bank_accounts.php
2267 /gl/manage/currencies.php
2268 /gl/manage/gl_account_classes.php
2269 /gl/manage/gl_account_types.php
2270 /inventory/manage/item_categories.php
2271 /inventory/manage/item_units.php
2272 /inventory/manage/locations.php
2273 /inventory/manage/movement_types.php
2274 /manufacturing/manage/work_centres.php
2275 /sales/manage/credit_status.php
2276 /sales/manage/customer_branches.php
2277 /sales/manage/sales_areas.php
2278 /sales/manage/sales_people.php
2279 /sales/manage/sales_types.php
2280 /taxes/item_tax_types.php
2281 /taxes/tax_groups.php
2282 /taxes/tax_types.php
2284 27-Jul-2008 Janusz Dobrowolski
2285 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
2286 $ /includes/ui/ui_controls.inc
2287 /includes/ui/ui_input.inc
2288 /inventory/manage/item_units.php
2289 # Fixed focus setting on multi-form pages.
2292 $ /manufacturing/work_order_release.php
2294 26-Jul-2008 Janusz Dobrowolski
2295 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2297 /admin/create_coy.php
2298 /admin/inst_lang.php
2299 /admin/inst_module.php
2300 /includes/current_user.inc
2302 /admin/fiscalyears.php
2304 25-Jul-2008 Joe Hunt
2306 $ /includes/page/header.inc
2307 /manufacturing/work_order_release.php
2309 25-Jul-2008 Joe Hunt
2310 # Default application setting does not work [0000034]
2311 $ /includes/page/header.inc
2313 25-Jul-2008 Joe Hunt
2314 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2317 25-Jul-2008 Joe Hunt
2318 # Missing GL transactions when producing advanced manufacturing [0000032].
2319 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2321 24-Jul-2008 Janusz Dobrowolski
2322 + Added fatal error handling during ajax calls - [0000003] closed
2323 $ includes/session.inc
2324 # Fixed hints for lists without submit [0000026]
2325 $ includes/ui/ui_lists.inc
2326 # Removed not used file (related to [0000023])
2329 24-Jul-2008 Joe Hunt
2330 # Pressing the link in the meta_forward function may result in a blank page.
2331 $ /includes/ui/ui_controls.inc
2333 23-Jul-2008 Joe Hunt
2334 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2336 /gl/includes/gl_bank_ui.inc
2338 22-Jul-2008 Janusz Dobrowolski
2339 # Corrected backup maintenance page display during script download.
2340 $ /admin/backups.php
2342 20-Jul-2008 Janusz Dobrowolski
2343 # Corrected reports page display after yesterday change.
2344 $ /reporting/reports_main.php
2346 19-Jul-2008 Janusz Dobrowolski
2347 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2348 $ /admin/backups.php
2349 /reporting/reports_main.php
2350 + Support for js only divs/pages.
2351 $ /includes/main.inc
2352 /includes/ui/ui_controls.inc
2354 # Fixed page usability in non-js mode.
2355 $ /sales/inquiry/sales_orders_view.php
2356 # Small table view fix
2357 $ /admin/inst_lang.php
2359 18-Jul-2008 Janusz Dobrowolski
2360 + Added optional processing progressbar for submit buttons
2361 $ /includes/ui/ui_input.inc
2362 /includes/ui/ui_lists.inc
2364 /themes/aqua/images/progressbar.gif (new)
2365 /themes/cool/images/progressbar.gif (new)
2366 /themes/default/images/progressbar.gif (new)
2367 # Fixed database error after empty supplier search result [0000022]
2368 $ /purchasing/supplier_credit.php
2369 /purchasing/supplier_invoice.php
2370 # Fixed focus after update
2371 $ /admin/company_preferences.php
2372 # Fixed message typo.
2373 $ /admin/create_coy.php
2374 # Fixed line edition layout
2375 $ /inventory/includes/item_adjustments_ui.inc
2377 18-Jul-2008 Joe Hunt
2378 # Parse error fixed [0000021] in customer_credit_invoice.php
2379 $ /sales/customer_credit_invoice.php
2381 15-Jul-2008 Janusz Dobrowolski
2382 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2383 $ /sales/customer_delivery.php
2385 14-Jul-2008 Janusz Dobrowolski
2386 # Fixed bug [0000017] - error while checking qoh
2387 $ /includes/ui/items_cart.inc
2388 /manufacturing/work_order_issue.php
2390 $ /gl/manage/gl_accounts.php
2392 13-Jul-2008 Joe Hunt
2393 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2394 $ /reporting/rep709.php
2396 12-Jul-2008 Joe Hunt
2397 ! Rewrite of Tax Report (rep709.php).
2398 $ /reporting/rep709.php
2400 09-Jul-2008 Janusz Dobrowolski
2401 # Corrections to maximum input lengths
2402 $ /gl/manage/bank_accounts.php
2403 /gl/manage/gl_account_classes.php
2404 # Fixed spare Back link on restricted pages
2405 $ /includes/session.inc
2406 # Fixed bank_account_types_list()
2407 $ /includes/ui/ui_lists.inc
2408 # Fixed warning about unexisting POST var
2409 $ /sales/manage/customers.php
2411 08-Jul-2008 Janusz Dobrowolski
2412 # Added validation of entered quantities
2413 $ /sales/customer_credit_invoice.php
2414 # Fixed ajax update (0000015) and quantity checks
2415 $ /sales/customer_delivery.php
2416 /sales/customer_invoice.php
2417 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2418 $ /sales/includes/db/sales_delivery_db.inc
2419 /sales/includes/db/sales_invoice_db.inc
2420 /sales/includes/sales_db.inc
2421 # Fixed setting document date to Today()
2422 $ /sales/includes/cart_class.inc
2424 08-Jul-2008 Joe Hunt
2425 + Addition in test of duplicate fiscal year
2426 $ /admin/fiscalyears.php
2428 07-Jul-2008 Joe Hunt
2429 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2430 $ /sales/manage/sales_types.php
2432 07-Jul-2008 Janusz Dobrowolski
2434 $ /admin/fiscalyears.php
2435 /inventory/purchasing_data.php
2436 # Corrected factor parameter checking (fixes 00000012)
2437 $ /sales/includes/sales_db.inc
2438 ! Changed selector for fiscal year functions to id
2439 $ /admin/db/company_db.inc
2440 # Checking options parameter for combos
2441 $ /includes/ui/ui_lists.inc
2443 06-Jul-2008 Janusz Dobrowolski
2445 $ /admin/view_print_transaction.php
2446 /admin/void_transaction.php
2447 /dimensions/dimension_entry.php
2448 /manufacturing/work_order_entry.php
2449 /manufacturing/manage/bom_edit.php
2450 /sales/manage/customer_branches.php
2451 + Default value calculated for new prices
2452 $ /inventory/prices.php
2453 + Optional default value for input_num()
2454 $ /includes/ui/ui_input.inc
2455 + Submit on change option for currency lists
2456 $ /includes/ui/ui_lists.inc
2457 # factor parameter in get_price() is now optional
2458 $ /sales/includes/sales_db.inc
2459 # Smaller fix to ajax page content update
2460 $ /sales/manage/customers.php
2462 05-Jul-2008 Janusz Dobrowolski
2464 $ /admin/change_current_user_password.php
2465 /admin/company_preferences.php
2466 /admin/forms_setup.php
2468 /admin/payment_terms.php
2469 /admin/shipping_companies.php
2471 /inventory/manage/item_categories.php
2472 /inventory/manage/item_units.php
2473 /inventory/manage/locations.php
2474 /inventory/manage/movement_types.php
2475 /manufacturing/manage/work_centres.php
2476 /sales/manage/credit_status.php
2477 /sales/manage/sales_areas.php
2478 /sales/manage/sales_people.php
2479 /sales/manage/sales_types.php
2480 /taxes/item_tax_types.php
2481 /taxes/tax_groups.php
2482 /taxes/tax_types.php
2484 $ /gl/manage/bank_accounts.php
2485 /gl/manage/bank_trans_types.php
2486 /gl/manage/currencies.php
2487 /gl/manage/gl_account_classes.php
2488 /gl/manage/gl_account_types.php
2489 /gl/manage/gl_accounts.php
2491 04-Jul-2008 Janusz Dobrowolski
2493 /gl/inquiry/bank_inquiry.php
2494 /gl/inquiry/gl_account_inquiry.php
2495 /gl/inquiry/gl_trial_balance.php
2496 /gl/manage/bank_accounts.php
2497 /gl/manage/bank_trans_types.php
2498 /gl/manage/currencies.php
2499 /gl/manage/exchange_rates.php
2500 /gl/manage/gl_account_classes.php
2501 /gl/manage/gl_account_types.php
2502 /gl/manage/gl_accounts.php
2503 ! Changed layout for simple db table editor pages
2504 $ /includes/ui/ui_input.inc
2505 - Removed unused GL account settings.
2506 $ /admin/gl_setup.php
2507 /admin/db/company_db.inc
2508 /gl/manage/gl_accounts.php
2509 # Fixed default sales account for customer branch.
2510 $ /admin/gl_setup.php
2511 /sales/manage/customer_branches.php
2512 # Fixed focus after ajax page reload.
2513 $ /includes/ajax.inc
2514 # Fixed optional submit for yesno and gl_all_accounts lists.
2515 $ /includes/ui/ui_lists.inc
2517 01-Jul-2008 Janusz Dobrowolski
2519 /gl/bank_transfer.php
2522 /gl/includes/ui/gl_journal_ui.inc
2523 + Added client side calculations for budget
2526 # Fixed default POST assigning [fixes 0000009]
2527 /includes/ui/ui_lists.inc
2528 # Fixed submit type in submit_row()
2529 /includes/ui/ui_input.inc
2531 /gl/manage/currencies.php
2534 /gl/includes/ui/gl_bank_ui.inc
2535 /inventory/adjustments.php
2536 /inventory/transfers.php
2537 /purchasing/po_entry_items.php
2538 /sales/sales_order_entry.php
2539 /sales/credit_note_entry.php
2541 29-Jun-2008 Janusz Dobrowolski
2542 ! Rewritten bank deposit/payment related files, added ajax
2543 /gl/gl_deposit.php (removed)
2544 /gl/gl_payment.php (removed)
2545 /gl/gl_bank.php (added)
2546 /gl/includes/ui/gl_bank_ui.inc (new file)
2547 /gl/includes/ui/gl_deposit_ui.inc (removed)
2548 /gl/includes/ui/gl_payment_ui.inc (removed)
2549 /gl/includes/db/gl_db_banking.inc
2551 /manufacturing/search_work_orders.php
2552 /applications/generalledger.php
2553 + Added fallback flag for non-js mode only ui elements
2555 ! Default value from POST for check_box,hidden and text_cells inputs
2556 $ /includes/ui/ui_input.inc
2557 ! Rewritten non-sql list selectors
2558 $ /includes/ui/ui_lists.inc
2559 /purchasing/inquiry/supplier_allocation_inquiry.php
2560 /purchasing/inquiry/supplier_inquiry.php
2561 ! Added trans_type parameter to items_cart()
2562 $ /includes/ui/items_cart.inc
2563 /inventory/adjustments.php
2564 /inventory/transfers.php
2565 /manufacturing/work_order_issue.php
2567 27-Jun-2008 Janusz Dobrowolski
2569 $ /dimensions/dimension_entry.php
2570 /dimensions/inquiry/search_dimensions.php
2571 /manufacturing/work_order_add_finished.php
2572 /manufacturing/work_order_issue.php
2573 /manufacturing/work_order_release.php
2574 /manufacturing/includes/work_order_issue_ui.inc
2575 /manufacturing/search_work_orders.php
2576 ! Default $selected_id=null (ie current $_POST value) for all lists;
2577 standard view (ie with search box) of stock_component_list()
2578 $ /includes/ui/ui_lists.inc
2579 # Fixed selection for outstanding work orders
2580 $ /manufacturing/search_work_orders.php
2581 # Fixed stock item links
2582 $ /inventory/includes/item_adjustments_ui.inc
2583 /inventory/includes/stock_transfers_ui.inc
2584 # Fixed typo in menu option
2585 $ /applications/manufacturing.php
2587 27-Jun-2008 Joe Hunt
2588 # Minor html adjustment in login.php
2590 # Fixed a bug when trying to create a duplicate year
2591 $ /admin/fiscalyears.php
2592 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2593 $ /applications/manufacturing.php
2595 26-Jun-2008 Janusz Dobrowolski
2597 $ /includes/ui/ui_lists.inc
2598 /inventory/adjustments.php
2599 /inventory/cost_update.php
2600 /inventory/prices.php
2601 /inventory/transfers.php
2602 /inventory/includes/item_adjustments_ui.inc
2603 /inventory/includes/stock_transfers_ui.inc
2604 /inventory/inquiry/stock_movements.php
2605 /inventory/manage/items.php
2606 /manufacturing/work_order_entry.php
2607 /purchasing/po_entry_items.php
2608 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2609 $ /includes/ui/items_cart.inc
2610 # Fixed bug 0000008 (call to no more existing function)
2611 $ /sales/includes/db/sales_types_db.inc
2613 25-Jun-2008 Joe Hunt
2614 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2615 $ /purchasing/includes/ui/invoice_ui.inc
2617 25-Jun-2008 Janusz Dobrowolski
2618 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
2619 $ /purchasing/includes/ui/invoice_ui.inc
2621 25-Jun-2008 Joe Hunt
2622 # Fixed bug when updating/saving Tax Group Items
2623 $ /includes/ui/ui_lists.inc
2625 24-Jun-2008 Joe Hunt
2626 # Fixed inconsistencies in customer and supplier aging
2627 $ /sales/includes/db/customers_db.inc
2628 /sales/inquiry/customer_inquiry.php
2629 /purchasing/includes/db/suppliers_db.inc
2630 /reporting/rep102.php
2631 /reporting/rep202.php
2632 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
2633 $ /sales/sales_order_entry.php
2636 23-Jun-2008 Janusz Dobrowolski
2637 + Ajax additions to sales and purchasing modules
2638 $ /purchasing/po_receive_items.php
2639 /purchasing/supplier_credit.php
2640 /purchasing/supplier_credit_grns.php
2641 /purchasing/supplier_invoice.php
2642 /purchasing/supplier_invoice_grns.php
2643 /purchasing/supplier_trans_gl.php
2644 /purchasing/allocations/supplier_allocate.php
2645 /purchasing/includes/ui/invoice_ui.inc
2646 /sales/customer_credit_invoice.php
2647 /sales/allocations/customer_allocate.php
2648 # Fixed edition of purchase order (bug #0000001)
2649 $ /purchasing/includes/ui/po_ui.inc
2650 ! Improved client side allocation functions
2652 + Optional coloured price_format()
2655 ! Async update of locations selector
2656 $ /includes/ui/ui_lists.inc
2657 # Fixed warning on pages without default focus.
2658 $ /includes/ui/ui_controls.inc
2659 # Fixed initial display for numeric inputs with dec=0.
2660 $ /includes/ui/ui_input.inc
2662 21-Jun-2008 Janusz Dobrowolski
2663 + Ajax additions to sales and purchasing modules
2664 $ /purchasing/po_entry_items.php
2665 /purchasing/supplier_payment.php
2666 /purchasing/allocations/supplier_allocate.php
2667 /purchasing/includes/ui/po_ui.inc
2668 /purchasing/inquiry/po_search.php
2669 /purchasing/inquiry/po_search_completed.php
2670 /purchasing/inquiry/supplier_allocation_inquiry.php
2671 /purchasing/inquiry/supplier_inquiry.php
2672 /purchasing/manage/suppliers.php
2673 /sales/manage/customers.php
2675 21-Jun-2008 Joe Hunt
2676 + Added upload functionality to company logo. Better names on lists search.
2677 $ /admin/company_preferences.php
2678 ! Better layout on company logo print-out
2679 $ /reporting/includes/header2.inc
2681 ---------------------------------------Release Candidate 2-------------------------------
2682 20-Jun-2008 Joe Hunt
2683 ! 2.0 Release Candidate 2
2687 20-Jun-2008 Joe Hunt
2688 ! In reorder_level.php the heading gets updated as well
2689 $ /inventory/reorder_level.php
2690 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
2691 $ /inventory/manage/item_units.php
2693 20-Jun-2008 Janusz Dobrowolski
2694 # Proper error handling even after exit() call.
2695 $ /includes/errors.inc
2697 /includes/session.inc
2698 # Fixed initial combo selection.
2699 /includes/ui/ui_lists.inc
2700 # Layout fixes to customer edition.
2701 /sales/manage/customers.php
2702 # Added order table reload after template option change
2703 /sales/inquiry/sales_orders_view.php
2705 19-Jun-2008 Janusz Dobrowolski
2706 + Added ajax improvements
2707 $ /purchasing/allocations/supplier_allocation_main.php
2708 /sales/customer_delivery.php
2709 /sales/customer_invoice.php
2710 /sales/allocations/customer_allocation_main.php
2711 /sales/manage/customers.php
2712 + Ajax added to check helper function
2713 $ /includes/ui/ui_input.inc
2714 # Fixing database error in branch exist check on empty customer_id
2715 $ /includes/data_checks.inc
2716 # Layout fix for hyperlink_params_td()
2717 $ /includes/ui/ui_controls.inc
2718 # Fix for initial combo position
2719 $ /includes/ui/ui_lists.inc
2720 # Fix to select onchange extension
2723 19-Jun-2008 Joe Hunt
2724 ! changed so the due date is updated when changing customer in direct invoice.
2725 $ /sales/includes/ui/sales_order_ui.inc
2727 19-Jun-2008 Joe Hunt
2728 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
2729 $ /sales/customer_credit_invoice.php
2731 18-Jun-2008 Janusz Dobrowolski
2732 + Added ajax improvements
2733 $ /sales/credit_note_entry.php
2734 /sales/customer_payments.php
2735 /sales/sales_order_entry.php
2736 /sales/includes/ui/sales_credit_ui.inc
2737 /sales/includes/ui/sales_order_ui.inc
2738 /sales/inquiry/customer_allocation_inquiry.php
2739 /sales/inquiry/customer_inquiry.php
2740 + Added optional trigger parameter to div_start()
2741 $ /includes/ui/ui_controls.inc
2742 + Added dec attribute ajax update for amount fields
2743 $ /includes/ui/ui_input.inc
2744 + Ajaxified stock item types and credit types lists
2745 $ /includes/ui/ui_lists.inc
2746 # Fixed onblur for amount fields, extended onchange event handling for selects
2748 # Fixed addAssign() js handler for nonstandard attributes
2750 # Fixed bug in stock item image upload
2751 $ /inventory/manage/items.php
2753 17-Jun-2008 Joe Hunt
2754 ! More files with Quantity routines needed fix due to php4 related issue.
2755 $ /includes/current_user.inc
2756 /manufacturing/work_order_entry.php
2757 /manufacturing/inquiry/where_used_inquiry.php
2758 /manufacturing/manage/bom_edit.php
2759 /purchasing/po_receive_items.php
2760 /purchasing/supplier_credit_grns.php
2761 /purchasing/supplier_invoice_grns.php
2762 /sales/customer_credit_invoice.php
2763 /sales/includes/ui/sales_order_ui.inc
2765 16-Jun-2008 Joe Hunt
2766 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
2767 $ /reporting/includes/header2.inc
2768 /reporting/doctext.inc
2769 /reporting/doctext2.inc
2771 16-Jun-2008 Joe Hunt
2772 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
2773 $ /includes/current_user.inc
2774 /includes/ui/ui_input.inc
2775 /includes/ui/ui_lists.inc
2776 /inventory/reorder_level.inc
2777 /inventory/includes/item_adjustments_ui.inc
2778 /inventory/includes/stock_transfers_ui.inc
2779 /inventory/includes/db/items_units_db.inc
2780 /inventory/inquiry/stock_movements.php
2781 /inventory/inquiry/stock_status.php
2782 /inventory/manage/item_units.php
2783 /inventory/view/view_adjustment.php
2784 /inventory/view/view_transfer.php
2785 /manufacturing/search_work_orders.php
2786 /manufacturing/work_order_entry.php
2787 /manufacturing/includes/manufacturing_ui.inc
2788 /manufacturing/includes/work_order_issue_ui.inc
2789 /manufacturing/inquiry/where_used_inquiry.php
2790 /manufacturing/manage/bom_edit.php
2791 /manufacturing/view/wo_issue_view.php
2792 /manufacturing/view/wo_production_view.php
2793 /purchasing/po_receive_items.php
2794 /purchasing/supplier_credit_grns.php
2795 /purchasing/supplier_invoice_grns.php
2796 /purchasing/includes/ui/invoice_ui.inc
2797 /purchasing/includes/ui/po_ui.inc
2798 /purchasing/view/view_grn.php
2799 /purchasing/view/view_po.php
2800 /reporting/rep105.php
2801 /reporting/rep107.php
2802 /reporting/rep108.php
2803 /reporting/rep109.php
2804 /reporting/rep110.php
2805 /reporting/rep204.php
2806 /reporting/rep209.php
2807 /reporting/rep301.php
2808 /reporting/rep302.php
2809 /reporting/rep303.php
2810 /reporting/rep401.php
2811 /sales/customer_credit_invoice.php
2812 /sales/customer_delivery.php
2813 /sales/customer_invoice.php
2814 /sales/includes/ui/sales_credit_ui.inc
2815 /sales/includes/ui/sales_order_ui.inc
2816 /sales/view/view_credit.php
2817 /sales/view/view_dispatch.php
2818 /sales/view/view_invoice.php
2819 /sales/view/view_sales_order.php
2821 15-Jun-2008 Janusz Dobrowolski
2822 + Ajax driven delivery and order queries.
2823 $ /sales/inquiry/sales_deliveries_view.php
2824 /sales/inquiry/sales_orders_view.php
2825 + Added searchbox class selector for text inputs with onchange event handlers.
2826 ! Added text selection after focus.
2829 + Added submit_on_change option to ref input functions, fixed data picker
2830 $ /includes/ui/ui_input.inc
2831 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
2832 $ /includes/ui/ui_lists.inc
2834 15-Jun-2008 Joe Hunt
2835 # Changed so Invoice Template gets the current day instead of original day.
2836 $ /sales/sales_order_entry.php
2838 15-Jun-2008 Joe Hunt
2839 # Bug in tax_types_list (spec_id)
2840 $ /includes/ui/ui_lists.inc
2842 14-Jun-2008 Joe Hunt
2843 # Minor annoying layout bug in stock movements.
2844 $ /inventory/inquiry/stock_movements.php
2846 14-Jun-2008 Joe Hunt
2847 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
2848 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
2849 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
2850 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
2851 $ /includes/ui/ui_lists.inc
2852 /sales/includes/db/sales_invoice_db.inc
2853 /sales/includes/db/sales_credit_db.inc
2854 /sales/manage/customer_branches.php
2856 12-Jun-2008 Joe Hunt
2857 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
2858 $ /reporting/reports_main.php
2859 /reporting/rep304.php (new file)
2861 ---------------------------------------Release Candidate 1-------------------------------
2862 10-Jun-2008 Janusz Dobrowolski
2863 # Some more fixes related to ajax combos usage
2864 $ /includes/ui/ui_lists.inc
2865 /inventory/cost_update.php
2866 /inventory/prices.php
2867 /inventory/purchasing_data.php
2868 /inventory/reorder_level.php
2869 /inventory/includes/item_adjustments_ui.inc
2870 /inventory/inquiry/stock_status.php
2871 /manufacturing/inquiry/where_used_inquiry.php
2872 /manufacturing/manage/bom_edit.php
2873 /purchasing/includes/ui/po_ui.inc
2874 # Fixed focus issues
2875 $ /gl/gl_journal.php
2880 09-Jun-2008 Janusz Dobrowolski
2881 # Some additional fixes related to last big committment
2882 $ /gl/gl_journal.php
2886 /includes/reserved.inc
2887 /includes/ui/ui_lists.inc
2888 /includes/ui/ui_view.inc
2891 /sales/includes/ui/sales_order_ui.inc
2892 /themes/default/default.css
2893 /themes/aqua/default.css
2894 /themes/cool/default.css
2896 08-Jun-2008 Joe Hunt
2897 ! Preparing for release candidate 1
2900 08-Jun-2008 Joe Hunt
2901 ! Set 'max_execution_time' to 60 seconds by ini_set.
2904 07-Jun-2008 Joe Hunt
2905 # Fixed a layout bug in footer.inc
2906 $ /includes/page/footer.inc
2908 07-Jun-2008 Joe Hunt
2909 ! Changed install.html and update.html
2912 + New files, change_current_user_password.php and alter2.sql
2913 $ /admin/change_current_user_password.php
2915 ! Changed some files for layout
2916 $ /lang/en_US/stylesheet.css
2917 /themes/aqua/default.css
2918 /themes/aqua/renderer.php
2919 /themes/cool/default.css
2920 /themes/cool/renderer.php
2921 /themes/default/default.css
2922 /themes/default/renderer.php
2923 ! Changed install sql scripts
2924 $ /sql/en_US-demo.sql
2927 07-Jun-2008 Janusz Dobrowolski
2928 + Added ajax functionality and ui hints to sales form entry pages.
2929 $ /sales/sales_order_entry.php
2930 /sales/includes/ui/sales_order_ui.inc
2931 + Added option for hints display, changed input/lists functions API
2932 $ /admin/display_prefs.php
2933 /admin/db/users_db.inc
2934 /includes/current_user.inc
2935 /includes/prefs/userprefs.inc
2936 /includes/ui/ui_input.inc
2937 /themes/default/renderer.php
2939 + List functions rewrite. Added ajax functionality, universal combo_input().
2940 $ /includes/ui/ui_lists.inc
2941 + Ajaxified exchange_rate_display()
2942 $ /includes/ui/ui_view.inc
2943 + Added methods for setting focus and page reload to $Ajax class
2944 $ /includes/ajax.inc
2946 + Added comma separated css element selectors
2948 ! Searchable select js changes related to new ui_lists.inc changes
2951 + Additional style definitions for various ajax controls
2952 $ /themes/default/default.css
2953 ! Fixes related to changed input/lists API and ajax extensions
2954 $ /admin/company_preferences.php
2955 /admin/fiscalyears.php
2956 /admin/forms_setup.php
2958 /dimensions/dimension_entry.php
2959 /dimensions/inquiry/search_dimensions.php
2960 /gl/bank_transfer.php
2961 /gl/includes/ui/gl_deposit_ui.inc
2962 /gl/includes/ui/gl_journal_ui.inc
2963 /gl/includes/ui/gl_payment_ui.inc
2964 /gl/inquiry/bank_inquiry.php
2965 /gl/inquiry/gl_account_inquiry.php
2966 /gl/inquiry/gl_trial_balance.php
2967 /gl/manage/gl_account_types.php
2968 /gl/manage/gl_accounts.php
2969 /includes/ui/ui_controls.inc
2970 /inventory/includes/item_adjustments_ui.inc
2971 /inventory/includes/stock_transfers_ui.inc
2972 /inventory/inquiry/stock_movements.php
2973 /manufacturing/search_work_orders.php
2974 /manufacturing/work_order_add_finished.php
2975 /manufacturing/work_order_entry.php
2976 /manufacturing/includes/work_order_issue_ui.inc
2977 /manufacturing/manage/bom_edit.php
2978 /purchasing/supplier_payment.php
2979 /purchasing/includes/ui/grn_ui.inc
2980 /purchasing/includes/ui/invoice_ui.inc
2981 /purchasing/includes/ui/po_ui.inc
2982 /purchasing/inquiry/po_search.php
2983 /purchasing/inquiry/po_search_completed.php
2984 /purchasing/inquiry/supplier_allocation_inquiry.php
2985 /purchasing/inquiry/supplier_inquiry.php
2986 /sales/customer_credit_invoice.php
2987 /sales/customer_delivery.php
2988 /sales/customer_invoice.php
2989 /sales/includes/ui/sales_credit_ui.inc
2990 /sales/inquiry/customer_allocation_inquiry.php
2991 /sales/inquiry/customer_inquiry.php
2992 /sales/inquiry/sales_deliveries_view.php
2993 /sales/inquiry/sales_orders_view.php
2994 /taxes/tax_groups.php
2996 06-Jun-2008 Joe Hunt
2997 # Final fixes in html layout
2998 $ /admin/create_coy.php
3001 /gl/manage/exchange_rates.php
3002 /inventory/prices.php
3003 /inventory/purchasing_date.php
3004 /inventory/reorder_level.php
3005 /inventory/inquiry/stock_status.php
3006 /manufacturing/inquiry/where_used_inquiry.php
3007 /manufacturing/manage/bom_edit.php
3009 05-Jun-2008 Joe Hunt
3010 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
3011 $ /includes/ui/ui_view.inc
3012 # Fixed a html layout bug
3013 $ /includes/page/header.inc
3015 31-May-2008 Joe Hunt
3016 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
3017 $ /gl/view/gl_deposit_view.php
3018 /gl/view/gl_payment_view.php
3019 /includes/ui/ui_controls.inc
3020 /includes/ui/ui_lists.inc
3021 /includes/ui/ui_view.inc
3022 /manufacturing/work_order_add_finished.php
3023 /manufacturing/includes/manufacturing_ui.inc
3024 /manufacturing/view/work_order_view.php
3025 /manufacturing/view/wo_issue_view.php
3026 /sales/inquiry/customer_allocation_inquiry.php
3027 /sales/inquiry/customer_inquiry.php
3029 30-May-2008 Joe Hunt
3030 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
3031 $ /inventory/inquiry/stock_movements.php
3032 /reporting/rep302.php
3034 28-May-2008 Joe Hunt
3035 # More bugs related to debtor_trans changes (positive amounts)
3036 $ /gl/includes/db/gl_db_banking.inc
3037 /sales/allocations/customer_allocate.php
3038 /sales/includes/db/custalloc_db.inc
3039 /sales/inquiry/customer_allocation_inquiry.php
3041 27-May-2008 Joe Hunt
3042 # Changed more files with new html/css.
3043 $ /includes/page/header.inc
3044 /purchasing/inquiry/supplier_allocation_inquiry.php
3045 /sales/credit_note_entry.php
3047 26-May-2008 Joe Hunt
3048 # Fixed many minor bugs, new ones as well as debtor_trans related.
3049 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
3050 $ /admin/backups.php
3051 /admin/create_coy.php
3052 /admin/inst_lang.php
3053 /admin/inst_module.php
3054 /gl/manage/exchange_rates.php
3055 /includes/session.inc
3056 /includes/page/header.inc
3057 /includes/ui/ui_controls.inc
3058 /includes/ui/ui_input.inc
3059 /includes/ui/ui_lists.inc
3060 /includes/ui/ui_view.inc
3061 /purchasing/allocations/supplier_allocate.php
3062 /sales/allocations/customer_allocate.php
3063 /sales/includes/db/sales_credit_db.inc
3064 /sales/inquiry/customer_allocation_inquiry.php
3065 /themes/aqua/default.css
3066 /themes/cool/default.css
3067 /themes/default/default.css
3069 23-May-2008 Joe Hunt
3070 # Minor bug in dimensions.php (Outstanding Dimensions)
3071 $ /applications/dimensions.php
3072 /dimensions/inquiry/search_dimensions.php
3074 23-May-2008 Janusz Dobrowolski
3075 ! Include file order / error handling order fixed once again.
3076 $ /includes/main.inc
3077 /includes/session.inc
3079 23-May-2008 Joe Hunt
3080 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
3081 correct renderer.php.
3082 $ frontaccounting.php
3083 /includes/page/header.inc
3084 /includes/page/footer.inc
3085 /themes/default/renderer.php
3086 /themes/cool/renderer.php
3087 /themes/aqua/renderer.php
3089 22-May-2008 Janusz Dobrowolski
3090 ! Error handler switching moved to session.inc for early error catching
3091 $ /includes/main.inc
3092 /includes/session.inc
3096 18-May-2008 Janusz Dobrowolski
3097 # Added explicit ob_end_flush() on shutdown needed for php5
3098 $ /includes/main.inc
3099 # Fixed for www servers on nonstandard listening ports.
3100 $ /js/JsHttpRequest.js
3102 18-May-2008 Joe Hunt
3103 # Bug when inserting new records in debtor_trans.
3104 $ /sales/includes/db/cust_trans_db.inc
3106 16-May-2008 Janusz Dobrowolski
3107 + Rewritten errors/messages handling, unified for ajax/user/php errors
3108 $ /includes/errors.inc
3110 /includes/ui/ui_msgs.inc
3111 + Framework extended for ajax functionality, javascript code organization improvements.
3113 /includes/JsHttpRequest.php (new file)
3114 /includes/ajax.inc (new file)
3115 /includes/current_user.inc
3116 /includes/session.inc
3117 /includes/lang/language.php
3118 /includes/page/footer.inc
3119 /includes/page/header.inc
3120 /includes/ui/ui_controls.inc
3121 /includes/ui/ui_input.inc
3122 /includes/ui/ui_view.inc
3123 /js/JsHttpRequest.js (new file)
3124 /js/allocate.js (new file)
3125 /js/utils.js (new file)
3128 /themes/aqua/images (new dir)
3129 /themes/aqua/images/button_ok.png (new file)
3130 /themes/aqua/images/locate.png (new file)
3131 /themes/cool/images (new dir)
3132 /themes/coll/images/button_ok.png (new file)
3133 /themes/coll/images/locate.png (new file)
3134 /themes/default/images/button_ok.png (new file)
3135 /themes/default/images/progressbar.gif (new file)
3136 /themes/default/images/progressbar1.gif (new file)
3137 /themes/default/images/progressbar2.gif (new file)
3138 /themes/default/default.css
3139 /themes/aqua/default.css
3140 /themes/cool/default.css
3141 ! Payment allocation js functions moved to allocate.js
3142 $ /purchasing/allocations/supplier_allocate.php
3143 /sales/allocations/customer_allocate.php
3144 ! Some initializations moved from sales_order_ui.inc
3145 $ /sales/includes/cart_class.inc
3146 + Added javascript compression routine
3147 $ /includes/main.inc
3149 14-May-2008 Joe Hunt
3150 # Minor bugs in the former fixing.
3151 $ /includes/ui/ui_lists.inc
3153 14-May-2008 Joe Hunt
3154 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
3155 the records when there were no search values.
3156 $ /includes/ui/ui_lists.inc
3158 09-May-2008 Joe Hunt
3159 ! Due to differences in Javascript the script update_db.php had to be changed.
3160 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
3165 09-May-2008 Janusz Dobrowolski
3166 # Automatic calculation of not set item prices from home currency and base sales type settings.
3167 $ /admin/company_preferences.php
3168 /admin/db/company_db.inc
3169 /includes/ui/ui_lists.inc
3170 /sales/includes/cart_class.inc
3171 /sales/includes/sales_db.inc
3172 /sales/includes/db/sales_order_db.inc
3173 /sales/includes/db/sales_types_db.inc
3174 /sales/includes/ui/sales_credit_ui.inc
3175 /sales/includes/ui/sales_order_ui.inc
3176 /sales/manage/sales_types.php
3178 # Fixed dev bug blocking change of price on order entry.
3179 $ /sales/includes/ui/sales_order_ui.inc
3181 $ /sales/manage/sales_people.php
3183 30-Apr-2008 Joe Hunt
3184 # Fixed price update also in purchase order
3185 $ /purchasing/includes/ui/po_ui.inc
3187 30-Apr-2008 Janusz Dobrowolski
3188 # Fixed price update when changing item in sales order.
3189 $ /includes/ui/ui_lists.inc
3191 /sales/includes/ui/sales_order_ui.inc
3193 24-Apr-2008 Janusz Dobrowolski
3194 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3195 $ /company/0/reporting (added new directory)
3196 /company/0/reporting/index.php
3197 /admin/create_coy.php
3198 /reporting/includes/reports_classes.inc
3199 # Warnings turned off in case of charset not supported by htmlspecialchars().
3200 $ /includes/db/connect_db.inc
3201 # Added content type encoding header
3202 $ /includes/page/header.inc
3204 24-Apr-2008 Joe Hunt
3205 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3206 /includes/prefs/sysprefs.inc
3207 $ /includes/ui/items_cart.inc
3208 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3209 $ /reporting/includes/pdf_report.inc
3211 23-Apr-2008 Joe Hunt
3212 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3213 It will make it easier to design your own document layouts.
3214 $ /reporting/includes/pdf_report.inc
3215 /reporting/includes/header2.inc (new file)
3217 20-Apr-2008 Janusz Dobrowolski
3218 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3219 $ /admin/create_coy.php
3220 ! Added missing include_once directives.
3221 $ /includes/ui/items_cart.inc
3222 /includes/ui/ui_lists.inc
3223 /includes/ui/ui_view.inc
3224 + Added ini default_charset unnecessary for planned ajax calls.
3225 $ /includes/lang/language.inc
3227 19-Apr.2008 Joe Hunt
3228 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3230 $ /reporting/includes/pdf_report.inc
3232 18-Apr-2008 Janusz Dobrowolski
3233 # Additional checks on provisions and break point entry.
3234 $ /sales/manage/sales_people.php
3235 ! Modules purchasing, sales and taxes sealed against XSS attacks
3237 /admin/db/maintenance_db.inc
3238 /purchasing/includes/db/grn_db.inc
3239 /purchasing/includes/db/invoice_items_db.inc
3240 /purchasing/includes/db/po_db.inc
3241 /purchasing/includes/db/supp_trans_db.inc
3242 /purchasing/manage/suppliers.php
3243 /sales/includes/db/credit_status_db.inc
3244 /sales/includes/db/cust_trans_db.inc
3245 /sales/includes/db/cust_trans_details_db.inc
3246 /sales/includes/db/sales_order_db.inc
3247 /sales/includes/db/sales_types_db.inc
3248 /sales/manage/customer_branches.php
3249 /sales/manage/customers.php
3250 /sales/manage/sales_areas.php
3251 /sales/manage/sales_people.php
3252 /taxes/db/item_tax_types_db.inc
3253 /taxes/db/tax_groups_db.inc
3254 /taxes/db/tax_types_db.inc
3256 18-Apr-2008 Joe Hunt
3257 ! Module gl sealed against XSS Attacks
3258 $ /gl/includes/db/gl_db_accounts.inc
3259 /gl/includes/db/gl_db_account_types.inc
3260 /gl/includes/db/gl_db_bank_accounts.inc
3261 /gl/includes/db/gl_db_bank_trans.inc
3262 /gl/includes/db/gl_db_bank_trans_types.inc
3263 /gl/includes/db/gl_db_currencies.inc
3264 /gl/includes/db/gl_db_trans.inc
3266 18-Apr-2008 Janusz Dobrowolski
3267 ! Modules admin and dimensions sealed against XSS attacks
3268 $ /admin/payment_terms.php
3269 /admin/shipping_companies.php
3270 /admin/db/company_db.inc
3271 /admin/db/maintenance_db.inc
3272 /admin/db/users_db.inc
3273 /admin/db/voiding_db.inc
3274 /dimensions/includes/dimensions_db.inc
3276 18-Apr-2008 Joe Hunt
3277 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3278 $ /includes/db/comments_db.inc
3279 /includes/db/inventory_db.inc
3280 /includes/db/references_db.inc
3281 /inventory/includes/db/items_category_db.inc
3282 /inventory/includes/db/items_db.inc
3283 /inventory/includes/db/items_locations_db.inc
3284 /inventory/includes/db/items_units_db.inc
3285 /inventory/includes/db/movement_types_db.inc
3286 /manufacturing/includes/db/work_centres_db.inc
3287 /manufacturing/includes/db/work_orders_db.inc
3288 /manufacturing/includes/db/work_orders_quick_db.inc
3289 /manufacturing/includes/db/work_order_issues_db.inc
3290 /manufacturing/includes/db/work_order_produce_items_db.inc
3292 18-Apr-2008 Janusz Dobrowolski
3293 ! Changed db_escape function to avoid XSS attacks via js db injection
3294 $ /includes/db/connect_db.inc
3295 # Database inserts/updates secured against js injection
3296 $ /admin/db/maintenance_db.inc
3297 /gl/includes/db/gl_db_accounts.inc
3298 /purchasing/includes/db/po_db.inc
3299 /sales/sales_order_entry.php
3300 /sales/includes/db/sales_order_db.inc
3302 16-Apr-2008 Joe Hunt
3303 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3304 $ /includes/ui/ui_lists.inc
3306 09-Apr-2008 Janusz Dobrowolski
3307 # Fixed number formatting bug in standard cost update.
3308 $ /inventory/cost_update.php
3310 -------------------- 2,0 Beta - released ----------------------------
3312 06-Apr-2008 Joe Hunt
3313 ! Changed install.html and update.html to fit the new unstable release 2.0
3314 ! Changed demo sql script to fit the 2.0 unstable.
3319 06-Apr-2008 Janusz Dobrowolski
3320 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3321 /sales/customer_invoice.php
3322 # Fixed typo causing error while adding new tax type.
3323 /taxes/tax_types.php
3325 05-Apr-2008 Joe Hunt
3326 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3327 $ /admin/create_coy.php
3329 05-Apr-2008 Joe Hunt
3330 # Removed annoying warnings in several reports.
3332 /reporting/rep102.php
3333 /reporting/rep104.php
3334 /reporting/rep201.php
3335 /reporting/rep203.php
3336 /reporting/rep705.php
3337 /reporting/rep706.php
3338 /reporting/rep707.php
3339 /reporting/rep709.php
3340 /reporting/reports_main.php
3341 /reporting/includes/pdf_report.inc
3343 04-Apr-2008 Janusz Dobrowolski
3344 # Javascript bugfix in selecting orders for template.
3345 $ /sales/inquiry/sales_orders_view.php
3347 04-Apr-2008 Joe Hunt
3348 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3349 + Preparing for download of release 2.0b on SourceForge.
3355 02-Apr-2008 Janusz Dobrowolski
3356 # Removed selector expansion on space key for multi-line selectors
3358 ! Hiding search button in combo selectors for javascript enabled browsers
3359 $ /includes/ui/ui_lists.inc
3361 + Focus set to invalid form field after submit check fail
3362 $ /admin/company_preferences.php
3363 /admin/fiscalyears.php
3365 /admin/payment_terms.php
3366 /admin/shipping_companies.php
3368 /admin/void_transaction.php
3369 /dimensions/dimension_entry.php
3370 /gl/bank_transfer.php
3374 /gl/manage/bank_accounts.php
3375 /gl/manage/bank_trans_types.php
3376 /gl/manage/currencies.php
3377 /gl/manage/exchange_rates.php
3378 /gl/manage/gl_account_classes.php
3379 /gl/manage/gl_account_types.php
3380 /gl/manage/gl_accounts.php
3381 /inventory/adjustments.php
3382 /inventory/cost_update.php
3383 /inventory/prices.php
3384 /inventory/purchasing_data.php
3385 /inventory/transfers.php
3386 /inventory/manage/item_categories.php
3387 /inventory/manage/item_units.php
3388 /inventory/manage/items.php
3389 /inventory/manage/locations.php
3390 /inventory/manage/movement_types.php
3391 /manufacturing/work_order_add_finished.php
3392 /manufacturing/work_order_entry.php
3393 /manufacturing/work_order_issue.php
3394 /manufacturing/work_order_release.php
3395 /manufacturing/manage/bom_edit.php
3396 /manufacturing/manage/work_centres.php
3397 /purchasing/po_entry_items.php
3398 /purchasing/po_receive_items.php
3399 /purchasing/supplier_credit.php
3400 /purchasing/supplier_credit_grns.php
3401 /purchasing/supplier_invoice.php
3402 /purchasing/supplier_invoice_grns.php
3403 /purchasing/supplier_payment.php
3404 /purchasing/supplier_trans_gl.php
3405 /purchasing/allocations/supplier_allocate.php
3406 /purchasing/manage/suppliers.php
3407 /sales/credit_note_entry.php
3408 /sales/customer_credit_invoice.php
3409 /sales/customer_delivery.php
3410 /sales/customer_invoice.php
3411 /sales/customer_payments.php
3412 /sales/sales_order_entry.php
3413 /sales/allocations/customer_allocate.php
3414 /taxes/item_tax_types.php
3415 /taxes/tax_groups.php
3416 /taxes/tax_types.php
3417 # Set default focus in update_db.php
3418 $ /admin/backups.php
3420 29-Mar-2008 Janusz Dobrowolski
3421 # Changed gl_all_accounts_list() API
3422 $ /includes/ui/ui_lists.inc
3423 + Enhanced list accessability in kbd usage via space key
3426 28-Mar-2008 Janusz Dobrowolski
3427 # Fixed headers for various display mode
3428 $ /sales/inquiry/sales_orders_view.php
3430 28-Mar-2008 Joe Hunt
3431 + Added print document options in inquiries.
3432 $ /sales/inquiry/customer_inquiry.php
3433 /sales/inquiry/sales_orders_view.php
3434 /sales/inquiry/sales_deliveries_view.php
3435 /purchasing/inquiry/po_search.php
3436 /purchasing/inquiry/po_search_completed.php
3438 28-Mar-2008 Joe Hunt
3439 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3440 $ /sales/includes/db/customers_db.inc
3441 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3442 $ /sales/includes/db/sales_credit_db.inc
3443 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3444 $ /reporting/includes/doctext.inc
3445 /reporting/includes/doctext2.inc
3446 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
3447 $ /reporting/rep101.php
3448 /reporting/rep102.php
3450 28-Mar-2008 Janusz Dobrowolski
3451 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3452 $ /includes/ui/ui_lists.inc
3453 /purchasing/includes/ui/po_ui.inc
3454 /sales/credit_note_entry.php
3455 /sales/sales_order_entry.php
3456 /sales/includes/ui/sales_credit_ui.inc
3457 /sales/includes/ui/sales_order_ui.inc
3459 27-Mar-2008 Janusz Dobrowolski
3460 + Automatic first field focus on page start, focus order preserved between form updates
3461 $ /gl/inquiry/gl_account_inquiry.php
3462 /includes/page/footer.inc
3463 /includes/ui/ui_controls.inc
3464 /includes/ui/ui_input.inc
3465 /includes/ui/ui_lists.inc
3466 /includes/ui/ui_view.inc
3468 /sales/sales_order_entry.php
3469 /sales/credit_note_entry.php
3470 /sales/includes/ui/sales_credit_ui.inc
3471 /sales/includes/ui/sales_order_ui.inc
3472 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3473 $ /includes/ui/ui_input.inc
3474 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3475 $ /gl/gl_deposit.php
3478 /gl/includes/ui/gl_deposit_ui.inc
3479 /gl/includes/ui/gl_journal_ui.inc
3480 /gl/includes/ui/gl_payment_ui.inc
3481 /includes/ui/ui_view.inc
3482 /purchasing/po_entry_items.php
3483 /purchasing/includes/ui/po_ui.inc
3484 /sales/sales_order_entry.php
3485 /sales/includes/ui/sales_credit_ui.inc
3486 /sales/includes/ui/sales_order_ui.inc
3488 ! get_js_set_focus moved from ui_view (this is only standalone form).
3490 # Fixed debit/credit entry check
3491 $ /gl/gl_journal.php
3492 # Restored GET/POST security check on path_to_root
3495 26-Mar-2008 Janusz Dobrowolski
3496 # Bug fixes in purchase module related to tax structure changes.
3497 $ /purchasing/includes/supp_trans_class.inc
3498 /purchasing/includes/db/invoice_db.inc
3499 /purchasing/includes/db/invoice_items_db.inc
3500 /purchasing/includes/ui/invoice_ui.inc
3501 /reporting/rep105.php
3503 25-Mar-2008 Janusz Dobrowolski
3504 ! Per company pdf, backup and graphics directories in 'company' dir.
3505 $ /company (new dir)
3506 /company/0 (new dir)
3507 /company/0/images/ (new dir)
3508 /company/0/images/102.jpg (moved from inventory/manage/image)
3509 /company/0/images/103.jpg (moved from inventory/manage/image)
3510 /company/0/images/104.jpg (moved from inventory/manage/image)
3511 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
3512 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
3514 /admin/create_coy.php
3515 /admin/db/maintenance_db.inc
3517 /reporting/rep102.php
3518 /reporting/rep104.php
3519 /reporting/rep202.php
3520 /reporting/rep303.php
3521 /reporting/rep706.php
3522 /reporting/rep707.php
3523 /reporting/includes/pdf_report.inc
3524 /inventory/manage/items.php
3526 + jscript component caching (enables browser caching and future compression)
3527 $ /includes/session.inc
3529 /includes/page/header.inc
3530 /includes/ui/ui_view.inc
3531 /admin/display_prefs.php
3534 - Removed obsolete file
3535 $ /sales/includes/ui/print_invoice.inc
3537 21-Mar-2008 Janusz Dobrowolski
3538 ! Total Allocation/Left to Allocate update without page submit.
3539 $ /includes/ui/ui_view.inc
3540 /purchasing/allocations/supplier_allocate.php
3541 /sales/allocations/customer_allocate.php
3542 # Fixed unvisable under IE editbutton
3543 $ /themes/aqua/default.css
3544 /themes/cool/default.css
3545 /themes/default/default.css
3547 20-Mar-2008 Janusz Dobrowolski
3548 # Excluding delivery notes from Customer Balances, removed warnings.
3549 $ /reporting/rep101.php
3550 # Divide by zero fix on order_price==0 in new supplier invoice
3551 $ /purchasing/supplier_invoice_grns.php
3552 # Database bug fix in new customer entry
3553 $ /sales/manage/customers.php
3554 # Small bug fix (warnings) in is_date() function.
3555 $ /includes/date_functions.inc
3557 18-Mar-2008 Janusz Dobrowolski
3558 # Line items editor uses POST method - no disappearing shippment info.
3559 $ /sales/credit_note_entry.php
3560 /sales/sales_order_entry.php
3561 /sales/includes/ui/sales_credit_ui.inc
3562 /sales/includes/ui/sales_order_ui.inc
3563 + Added edit_button_cell() function
3564 $ /includes/ui/ui_controls.inc
3565 + Helper function for finding indexed submit $_POST vars.
3566 $ /includes/ui/ui_input.inc
3567 + New class .editbutton for buttons. Default view is link alike.
3568 $ /themes/aqua/default.css
3569 /themes/cool/default.css
3570 /themes/default/default.css
3572 17-Mar-2008 Janusz Dobrowolski
3573 # Added rounding when needed to avoid document non cosistent documents.
3574 $ /includes/banking.inc
3575 /purchasing/supplier_credit_grns.php
3576 /purchasing/supplier_invoice_grns.php
3577 /purchasing/includes/supp_trans_class.inc
3578 /purchasing/includes/ui/invoice_ui.inc
3579 /purchasing/includes/ui/po_ui.inc
3580 /reporting/rep107.php
3581 /reporting/rep109.php
3582 /reporting/rep110.php
3583 /reporting/rep209.php
3584 /sales/includes/cart_class.inc
3585 /sales/includes/ui/sales_credit_ui.inc
3586 /sales/includes/ui/sales_order_ui.inc
3587 /sales/view/view_credit.php
3588 /sales/view/view_dispatch.php
3589 /sales/view/view_invoice.php
3590 /sales/view/view_sales_order.php
3592 # Sign bug for customer transactions
3593 $ /reporting/rep709.php
3594 # Include file conflict fix
3595 $ /purchasing/includes/ui/invoice_ui.inc
3596 /gl/manage/bank_accounts.php
3597 /manufacturing/inquiry/where_used_inquiry.php
3598 /purchasing/manage/suppliers.php
3600 16-Mar-2008 Janusz Dobrowolski
3601 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3604 + Added javascript source collecting functions
3605 $ /includes/main.inc
3606 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3607 + Added global js code collecting arrays $js_lib, $js_static
3608 $ /includes/session.inc
3609 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3610 $ /includes/ui/ui_view.inc
3611 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3612 $ /includes/page/footer.inc
3613 /includes/page/header.inc
3614 ! Added including of data_checks.inc
3616 + User side percent/exrate/qty/price input formatting via onblur handler.
3617 $ /admin/gl_setup.php
3619 /gl/manage/exchange_rates.php
3620 /includes/ui/ui_input.inc
3621 /inventory/purchasing_data.php
3622 /inventory/reorder_level.php
3623 /inventory/includes/item_adjustments_ui.inc
3624 /inventory/includes/stock_transfers_ui.inc
3625 /manufacturing/work_order_entry.php
3626 /manufacturing/manage/bom_edit.php
3627 /purchasing/po_entry_items.php
3628 /purchasing/po_receive_items.php
3629 /purchasing/supplier_credit.php
3630 /purchasing/supplier_credit_grns.php
3631 /purchasing/supplier_invoice_grns.php
3632 /purchasing/supplier_trans_gl.php
3633 /purchasing/allocations/supplier_allocate.php
3634 /purchasing/includes/ui/po_ui.inc
3635 /sales/customer_delivery.php
3636 /sales/customer_invoice.php
3637 /sales/allocations/customer_allocate.php
3638 /sales/includes/ui/sales_credit_ui.inc
3639 /sales/includes/ui/sales_order_ui.inc
3640 /taxes/tax_groups.php
3641 /taxes/tax_types.php
3643 14-Mar-2008 Janusz Dobrowolski
3644 + All forms fixed to accept user native numeric format.
3645 $ /admin/gl_setup.php
3646 /gl/bank_transfer.php
3651 /gl/includes/db/gl_db_banking.inc
3652 /gl/includes/ui/gl_deposit_ui.inc
3653 /gl/includes/ui/gl_journal_ui.inc
3654 /gl/includes/ui/gl_payment_ui.inc
3655 /gl/manage/exchange_rates.php
3656 /inventory/adjustments.php
3657 /inventory/cost_update.php
3658 /inventory/prices.php
3659 /inventory/purchasing_data.php
3660 /inventory/reorder_level.php
3661 /inventory/transfers.php
3662 /inventory/includes/item_adjustments_ui.inc
3663 /inventory/includes/stock_transfers_ui.inc
3664 /inventory/manage/item_units.php
3665 /manufacturing/work_order_entry.php
3666 /manufacturing/inquiry/where_used_inquiry.php
3667 /manufacturing/manage/bom_edit.php
3668 /purchasing/po_entry_items.php
3669 /purchasing/po_receive_items.php
3670 /purchasing/supplier_credit_grns.php
3671 /purchasing/supplier_invoice_grns.php
3672 /purchasing/supplier_payment.php
3673 /purchasing/supplier_trans_gl.php
3674 /purchasing/allocations/supplier_allocate.php
3675 /purchasing/includes/ui/po_ui.inc
3676 /purchasing/inquiry/po_search.php
3677 /sales/credit_note_entry.php
3678 /sales/customer_credit_invoice.php
3679 /sales/customer_delivery.php
3680 /sales/customer_invoice.php
3681 /sales/customer_payments.php
3682 /sales/sales_order_entry.php
3683 /sales/allocations/customer_allocate.php
3684 /sales/includes/ui/sales_credit_ui.inc
3685 /sales/includes/ui/sales_order_ui.inc
3686 /sales/manage/customers.php
3687 /sales/manage/sales_people.php
3688 /sales/view/view_credit.php
3689 /sales/view/view_dispatch.php
3690 /sales/view/view_invoice.php
3691 /sales/view/view_receipt.php
3692 /sales/view/view_sales_order.php
3693 /taxes/item_tax_types.php
3694 /taxes/tax_groups.php
3695 /taxes/tax_types.php
3696 + User format functions for percent/price/exrate amounts display.
3697 $ /includes/current_user.inc
3698 + Input checking functions for numeric input fields in user native format
3699 $ /includes/data_checks.inc
3700 + Numeric input fields in user native format
3701 $ /includes/ui/ui_input.inc
3702 + Javascript function for conversion to/from user native numeric format.
3703 $ /includes/ui/ui_view.inc
3704 + New class amount for numeric input
3705 $ /themes/aqua/default.css
3706 /themes/cool/default.css
3707 /themes/default/default.css
3708 # Removed warning on adding component
3709 /manufacturing/manage/bom_edit.php
3710 # Quantity display correction
3711 /manufacturing/inquiry/where_used_inquiry.php
3712 # Fixed add_customer_trans() call
3713 /gl/includes/db/gl_db_banking.inc
3715 12-Mar-2008 Joe Hung
3716 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
3717 - Removed default insertion of Units of Measure. Not neccessary.
3719 /admin/db/maintenance_db.inc (added support for update)
3721 11-Mar-2008 Janusz Dobrowolski
3722 + Table of measure moved into new table item_units
3723 ! Removed $themes[] from config.php, theme list based on directory structure
3725 /includes/ui/ui_lists.inc
3726 /applications/inventory.php
3727 /inventory/includes/inventory_db.inc
3728 /inventory/includes/db/items_units_db.inc
3729 /inventory/manage/item_units.php
3730 /inventory/manage/items.php
3733 11-Mar-2008 Joe Hunt
3734 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
3735 $ /sales/customer_invoice.php
3736 /sales/customer_delivery.php
3738 10-Mar-2008 Joe Hunt
3739 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
3740 $ /sales/sales_order_entry.php
3742 10-Mar-2008 Janusz Dobrowolski
3743 + Added price list selector to sales entry (debtor_master gives only default one)
3744 + Added optional submit_on_change parameter to sales ui lists
3745 $ /includes/ui/ui_lists.inc
3746 /sales/sales_order_entry.php
3747 /sales/includes/ui/sales_credit_ui.inc
3748 /sales/includes/ui/sales_order_ui.inc
3749 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
3750 $ /sales/includes/cart_class.inc
3751 /includes/ui/ui_view.inc
3752 /sales/includes/sales_db.inc
3753 # Fixed bogus sales_type lists in edition mode
3754 $ /sales/customer_delivery.php
3755 /sales/customer_invoice.php
3756 # Smaller fixes, cart_class.sales_type name change
3757 $ /sales/includes/ui/sales_credit_db.inc
3758 /sales/credit_note_entry.php
3759 /sales/customer_credit_invoice.php
3760 /sales/includes/cart_class.inc
3761 /sales/includes/db/sales_credit_db.inc
3762 /sales/includes/db/sales_delivery_db.inc
3763 /sales/includes/db/sales_invoice_db.inc
3764 /sales/includes/db/sales_order_db.inc
3765 /sales/includes/ui/sales_credit_ui.inc
3766 # One another pmWiki name conflict removed
3767 $ /admin/display_prefs.php
3769 09-Mar-2008 Joe Hunt
3770 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
3771 $ /dimensions/includes/dimensions_db.inc
3772 /gl/includes/db/gl_db_banking.inc
3774 /inventory/includes/db/items_adjust_db.inc
3775 /manufacturing/includes/db/work_order_issues_db.inc
3776 /manufacturing/includes/db/work_order_produce_items_db.inc
3777 /manufacturing/includes/db/work_orders_db.inc
3778 /manufacturing/includes/db/work_orders_quick_db.inc
3779 /purchasing/includes/db/grn_db.inc
3780 /purchasing/includes/db/po_db.inc
3781 /purchasing/includes/db/supp_payment_db.inc
3782 /reporting/includes/form_types.inc (File removed)
3783 /sales/includes/db/sales_delivery_db.inc
3784 /sales/includes/db/sales_invoice_db.inc
3785 /sales/includes/db/sales_order_db.inc
3787 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
3788 $ /reporting/rep101.php
3789 /reporting/rep201.php
3790 # clone replacement do_clone() for both PHP 4 and PHP 5.
3791 $ /includes/ui/ui_view.inc (at the very bottom)
3792 /sales/includes/cart_class.inc
3794 07-Mar-2008 Janusz Dobrowolski
3795 ! Changed name tax type uniqueness constraint to (name, rate)
3796 $ /includes/ui/ui_lists.inc
3797 /taxes/items_tax_types.php
3798 ! Tax included option moved from tax_group to sales_types table
3799 $ includes/ui/ui_view.inc
3800 /purchasing/includes/ui/invoice_ui.inc
3802 /taxes/tax_groups.php
3803 /taxes/db/tax_groups_db.inc
3805 # Final rewriting of sales module, a lot of bugfixes.
3806 + Template delivery/invoicing
3807 + Concurrent document editing control on sql level
3808 + Most of sales documents are now editable
3809 + Some links to print documents after entry
3810 ! Changed javascript helper function for customer allocations
3811 $ /applications/customers.php
3812 /includes/ui/ui_input.inc
3813 /reporting/rep107.php
3814 /reporting/rep109.php
3815 /reporting/rep110.php
3816 /sales/credit_note_entry.php
3817 /sales/customer_credit_invoice.php
3818 /sales/customer_delivery.php
3819 /sales/customer_invoice.php
3820 /sales/customer_payments.php
3821 /sales/sales_order_entry.php
3822 /sales/allocations/customer_allocate.php
3823 /sales/allocations/customer_allocation_main.php
3824 /sales/includes/cart_class.inc
3825 /sales/includes/sales_db.inc
3826 /sales/includes/sales_ui.inc
3827 /sales/includes/db/cust_trans_db.inc
3828 /sales/includes/db/cust_trans_details_db.inc
3829 /sales/includes/db/custalloc_db.inc
3830 /sales/includes/db/customers_db.inc
3831 /sales/includes/db/payment_db.inc
3832 /sales/includes/db/sales_credit_db.inc
3833 /sales/includes/db/sales_delivery_db.inc
3834 /sales/includes/db/sales_invoice_db.inc
3835 /sales/includes/db/sales_order_db.inc
3836 /sales/includes/db/sales_types_db.inc
3837 /sales/includes/ui/print_invoice.inc
3838 /sales/includes/ui/sales_credit_ui.inc
3839 /sales/includes/ui/sales_order_ui.inc
3840 /sales/inquiry/customer_allocation_inquiry.php
3841 /sales/inquiry/customer_inquiry.php
3842 /sales/inquiry/sales_deliveries_view.php
3843 /sales/inquiry/sales_orders_view.php
3844 /sales/manage/credit_status.php
3845 /sales/manage/sales_types.php
3846 /sales/view/view_credit.php
3847 /sales/view/view_dispatch.php
3848 /sales/view/view_invoice.php
3849 /sales/view/view_receipt.php
3850 /sales/view/view_sales_order.php
3851 # Removed function name conflict with wiki help system
3852 /includes/lang/language.php
3854 06-Mar-2008 Janusz Dobrowolski
3855 + Wiki help links integration
3857 /includes/page/header.inc
3858 /includes/lang/language.php
3859 + Optional debuging with xdebug module
3861 /includes/db/connect_db.inc
3862 ! Concurrent edition fix
3863 $ /includes/systypes.inc
3865 $ /manufacturing/manage/bom_edit.php
3867 $ /themes/aqua/renderer.php
3868 /themes/cool/renderer.php
3869 /themes/default/renderer.php
3870 # Removed warning about nonexistent $_GET variable
3871 $ /dimensions/inquiry/search_dimensions.php
3872 # MySQL 3.xx CAST bug fix
3873 $ /includes/db/manufacturing_db.inc
3874 /manufacturing/includes/db/work_order_requirements_db.inc
3875 /manufacturing/inquiry/where_used_inquiry.php
3877 04-Mar-2008 Joe Hunt
3878 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
3879 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
3880 $ /inventory/cost_update.php
3881 /purchasing/includes/db/grn_db.inc and
3882 /manufacturing/manage/bom_edit.php.
3883 /manufacturing/includes/db/work_orders_db.inc
3884 /manufacturing/includes/db/work_orders_quick_db.inc
3885 /manufacturing/work_order_entry.php
3887 21-Feb-2008 Joe Hunt
3888 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
3889 $ /admin/view_print_transaction.php
3890 /applications/setup.php
3892 17-Feb-2008 Joe Hunt
3893 ! Minor change in menu and function in view_print_transaction.php
3894 $ /admin/view_print_transaction.php
3895 /application/setup.php
3896 + Preparing for print of single documents
3897 $ /reporting/includes/reporting.inc
3898 ! Removing 'out' field in table tax_types
3900 /taxes/tax_types.php
3901 /taxes/db/tax_types_db.inc
3902 + Added 2 functions in ui_input.inc, button and button_cell
3903 /includes/ui/ui_input.inc
3905 11-Feb-2008 Joe Hunt
3906 + Added file, update_db.php, for updating company databases from an SQL script.
3907 $ update_db.php (New file)
3910 06-Fef-2008 Joe Hunt
3911 + Added Report, Salesman Listing, rep106.php.
3912 $ /reporting/reports_main.php
3913 /reporting/rep106.php
3915 06-Feb-2008 Janusz Dobrowolski
3916 + Separation of customer invoice issue and goods delivery.
3917 + Batch invoicing for more than one delivery
3918 # Corrected inadequate shipping tax calculations.
3919 ! Default debugging status changed to off.
3920 $ /taxes/tax_calc.inc
3921 /taxes/db/tax_groups_db.inc
3922 /admin/db/voiding_db.inc
3923 /applications/customers.php
3924 /includes/systypes.inc
3926 /includes/ui/ui_controls.inc
3927 /includes/ui/ui_lists.inc
3928 /includes/ui/ui_view.inc
3929 /inventory/inquiry/stock_status.php
3930 /reporting/rep105.php
3931 /reporting/rep107.php
3932 /reporting/rep109.php
3933 /reporting/rep110.php
3934 /reporting/rep209.php
3935 /reporting/reports_main.php
3936 /reporting/includes/doctext.inc
3937 /reporting/includes/doctext2.inc
3938 /reporting/includes/form_types.inc
3939 /reporting/includes/pdf_report.inc
3940 /reporting/includes/reports_classes.inc
3941 /sales/customer_credit_invoice.php
3942 /sales/customer_invoice.php
3943 /sales/sales_order_entry.php
3944 /sales/customer_delivery.php
3945 /sales/includes/db/sales_delivery_db.inc
3946 /sales/includes/ui/print_invoice.inc
3947 /sales/includes/cart_class.inc
3948 /sales/includes/sales_db.inc
3949 /sales/includes/db/cust_trans_db.inc
3950 /sales/includes/db/cust_trans_details_db.inc
3951 /sales/includes/db/sales_credit_db.inc
3952 /sales/includes/db/sales_invoice_db.inc
3953 /sales/includes/db/sales_order_db.inc
3954 /sales/includes/ui/sales_order_ui.inc
3955 /sales/inquiry/customer_allocation_inquiry.php
3956 /sales/inquiry/customer_inquiry.php
3957 /sales/inquiry/sales_orders_view.php
3958 /sales/inquiry/sales_deliveries_view.php
3959 /sales/view/view_dispatch.php
3960 /sales/view/view_invoice.php
3961 /sales/view/view_sales_order.php
3965 01-Feb-2008 Joe Hunt
3966 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
3967 $ /sales/includes/cart_class.inc
3968 /sales/includes/db/sales_credit_db.inc
3969 /sales/includes/db/sales_invoice_db.inc
3970 /sales/includes/db/sales_order_db.inc
3971 /sales/includes/db/cust_trans_details_db.inc
3972 /sales/includes/ui/sales_order_ui.inc
3973 /sales/includes/ui/sales_credit_ui.inc
3974 /sales/credit_note_entry.php
3975 /sales/customer_credit_invoice.php
3976 /sales/sales_order_entry.php
3977 /sales/customer_invoice.php
3979 31-Jan-2008 Joe Hunt
3980 ! New Release 2.0 Pre Alpha
3982 # Fixed a release 2 related bug in create_coy.php
3983 $ /admin/create_coy.php
3984 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
3985 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
3986 with these databases changes without any new files. They are coming as soon as possible.
3987 $ /sql/alter.sql (New file)
3988 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
3990 $ /purchasing/supplier_trans_gl.php
3991 /purchasing/includes/db/invoice_items_db.inc
3992 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
3993 $ /includes/ui/ui_lists.inc
3994 /purchasing/includes/ui/po_ui.inc
3995 /sales/includes/ui/sales_order_ui.inc
3996 /admin/company_preferences.php
3997 /admin/db/company_db.inc
3999 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
4000 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
4001 $ /sales/manage/sales_people.php
4002 /includes/ui/ui_input.inc
4004 -------------------- 2,0 Pre Alpha - above ----------------------------
4005 31-Jan-2008 Janusz Dobrowolski
4006 # Minor bugfix in db_import()
4007 $ /admin/db/maintenance_db.inc
4009 30-Jan-2008 Janusz Dobrowolski
4010 # Minor display fix in tax_types.php
4011 $ /taxes/tax_types.php
4012 ! Format cleanup on some files.
4013 $ /gl/includes/gl_db.inc
4014 /gl/includes/gl_ui.inc
4015 /applications/application.php
4019 -------------------- 1.16 Stable Released ----------------------
4020 28-Jan-2008 Joe Hunt
4021 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
4022 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
4023 and $no_supplier_list. Default is the normal behavior for all listboxes.
4024 $ /includes/ui/ui_lists.inc
4025 /sales/includes/ui/sales_orders_ui.inc
4026 /purchases/includes/ui/po_ui.inc
4027 /themes/default/images/locate.png (New file)
4030 + Added ALTER TABLE possibility in db_import. For future releases.
4031 $ /admin/db/maintenence_db.inc
4033 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
4034 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
4035 $ /includes/db/connect_db.inc
4036 /includes/ui/ui_lists.inc
4037 /includes/page/header.inc
4040 16-Jan-2008 Joe Hunt
4041 # When login screen is displayed after session timeout page content is broken. It
4042 is because of NOT using absolute paths in href attribute theme elements.
4045 30-Dec-2007 Joe Hunt
4046 # Minor adjustments in function db_export on line 325
4047 $ /admin/db/maintenance_db.inc
4049 29-Dec-2007 Joe Hunt
4050 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
4053 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
4054 Also fixed a unneccessary str_replace when importing sql scripts.
4055 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
4056 $ /admin/db/maintenance_db.inc
4057 /reporting/includes/pdf_report.inc
4059 13-Dec-2007 Joe Hunt
4060 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
4061 $ /gl/inquiry/gl_trial_balance.php
4062 /gl/inquiry/gl_account_inquiry.php
4064 13-Dec-2007 Joe Hunt
4065 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
4066 $ /admin/db/voiding_db.inc
4068 06-Dec-2007 Joe Hunt
4069 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
4070 $ /gl/gl_payment.php
4071 /gl/includes/ui/gl_payment_ui.inc
4073 ! Changed $loc_notification to be set to 0 instead of 1.
4076 -------------------- 1.15 Stable Released ----------------------
4077 05-Dec-2007 Joe Hunt
4078 + Added email notification to stock location when available stock is below reorder level
4080 /sales/includes/db/sales_order_db.inc
4082 # Fixed bugs in Open balances when account is not a balance account
4083 $ /gl/inquiry/gl_trial_balance.php
4084 /gl/inquiry/gl_account_inquiry.php
4085 /reporting/rep704.php
4086 /reporting/rep708.php
4088 -------------------- 1.14 Stable Released ----------------------
4089 01-Oct-2007 Joe Hunt
4090 ! Major change in the installation of modules to also accept an SQL-file for upload.
4092 /admin/inst_module.php
4093 /admin/db/maintenance_db.inc
4095 30-Sep-2007 Joe Hunt
4096 # The following files were still vulnerable. Fixed
4098 /includes/lang/language.php
4100 -------------------- 1.13 Stable Released ----------------------
4101 14-Sep-2007 Joe Hunt
4102 + Added optional link for electronic payment on invoices (PayPal).
4103 ! Better support for install/update languages.
4105 # Fixed a vulnerable item in config.php
4108 14-Sep-2007 Joe Hunt
4109 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
4110 # config.php has been vulnerable. Fixed.
4111 $ /admin/inst_lang.php
4114 10-Sep-2007 Joe Hunt
4115 ! Changed Bank Address field from text to textarea (multirows)
4116 $ /gl/manage/bank_accounts.php
4118 06-Sep-2007 Joe Hunt
4119 + Added optional link for electronic payment on invoices (PayPal)
4120 $ /reporting/reports_main.php
4121 /reporting/rep107.php
4122 /reporting/includes/report_classes.inc
4123 /reporting/includes/pdf_report.inc
4124 /reporting/includes/doc_text.inc
4125 /reporting/includes/doc_text2.inc
4127 23-Aug-2007 Joe Hunt
4128 # Unnecessary parameter ($db) in check_for_recursive_bom
4129 $ /manufacturing/manage/bom_edit.php
4131 21-Aug-2007 Joe Hunt
4132 # Bug in /includes/lang/gettext.php (249) affecting changing language!
4133 $ /includes/lang/gettext.php
4135 08-Aug-2007 Joe Hunt
4139 /admin/create_coy.php
4140 /reporting/includes/pdf_report.inc
4142 04-Aug-2007 Joe Hunt
4143 + Added a default fiscal year in the en_US-new.sql and start references.
4144 $ /sql/en_US-new.sql
4145 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
4146 $ /lang/en_US/LC_MESSAGES/en_US.mo
4148 03-Aug-2007 Joe Hunt
4149 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
4150 $ /sales/includes/db/sales_order_db.inc
4152 23-Jul-2007 Joe Hunt
4153 # Changed <? in front of 2 files to <?php.
4154 $ /purchasing/includes/purchasing_ui.inc
4155 /reporting/includes/class.mail.inc
4157 -------------------- 1.12 Stable Released ----------------------
4158 21-Jul-2007 Joe Hunt
4159 + Added option to handle Jalali and Islamic Calendars
4162 /gl/includes/db/gl_db_trans.inc
4163 /includes/date_functions.inc
4164 /includes/ui/ui_input.inc
4165 /includes/ui/ui_lists.inc
4166 /includes/ui/ui_view.inc
4167 /purchasing/po_receive_items.php
4168 /purchasing/includes/ui/invoice_ui.inc
4169 /purchasing/includes/ui/po_ui.inc
4170 /reporting/rep705.php
4171 /sales/includes/db/sales_order_db.inc
4172 /sales/includes/ui/sales_order_ui.inc
4174 20-Jul-2007 Joe Hunt
4175 ! Changed parameters on report Sales Order. Option to print as Quote.
4176 $ /reporting/reports_main.php
4177 /reporting/rep109.php
4178 /reporting/includes/pdf_report.inc
4179 /reporting/includes/doctext.inc
4180 /reporting/includes/doctext2.inc
4182 19-Jul-2007 Joe Hunt
4183 + Added Budget Entry in General Ledger. Includes Dimensions.
4185 /applications/generalledger.php
4186 /gl/gl_budget.php (New File!)
4187 /gl/includes/db/gl_db_trans.inc
4188 /includes/date_functions.inc
4189 /reporting/report_classes.inc
4191 -------------------- 1.11 Stable Released ----------------------
4192 04-Jul-2007 Joe Hunt
4193 ! Option for using alpha numeric chart of accounts.
4195 /gl/manage/gl_accounts.php
4196 /gl/includes/db/gl_db_accounts.inc
4197 /gl/includes/db/gl_db_bank_trans.inc
4198 /gl/includes/db/gl_db_trans.inc
4199 /gl/inquiry/gl_trial_balance.inc
4200 /admin/db/company_db.inc
4201 /inventory/includes/db/items_db.inc
4202 /sales/manage/customer_branches.inc
4204 04-Jul-2007 Joe Hunt
4205 # Problems retrieving language texts for poEdit in long javascripts
4206 $ /includes/ui/ui_view.inc
4208 04-May-2007 Joe Hunt
4209 # Database error when updating more than one item row in Sales Orders.
4210 $ /sales/includes/db/sales_order_db.inc
4211 # Database error when inserting work order issues. Fixed.
4212 $ /manufacturing/includes/db/work_order_issues_db.inc
4214 03-May-2007 Joe Hunt
4215 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4216 $ /includes/db/manufacturing_db.inc
4217 /manufacturing/includes/db/work_order_requirements_db.inc
4219 02-May-2007 Joe Hunt
4220 # Missing details on Purchase Order when emailing and printing
4221 $ /reporting/rep209.php
4223 -------------------- 1.1 Stable Released ----------------------
4224 02-May-2007 Joe Hunt
4225 + Enabled module addons and all the below bugfixes. No changes in database structure.
4226 - Removed /sql/basic.sql (included in the other sql files)
4227 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
4228 (not needed anymore).
4229 + Addition of update.html
4230 $ /admin/inst_module.php (New file!)
4231 /applications/customers.php
4232 /applications/dimensions.php
4233 /applications/generalledger.php
4234 /applications/inventory.php
4235 /applications/manufacturing.php
4236 /applications/setup.php
4237 /applications/suppliers.php
4240 /modules/inst_modules.php (New folder and new file!)
4241 /modules/index.php (New file!)
4245 update.html (New file!)
4247 01-May-2007 Joe Hunt
4248 # Missing measure of units when printing sales orders
4249 # Update of Sales People caused a database error
4250 $ /sales/manage/sales_people.php
4251 /reporting/rep109.php
4253 30-Apr-2007 Joe Hunt
4254 + The selected menu tab is now shown with same background as hover color.
4255 $ config.php (default tab line 77. Change if you want)
4256 /includes/page/header.inc
4258 28-Apr-2007 Joe Hunt
4259 # When saving work order entries a lot of debug boxes appeared. Fixed
4260 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4261 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4262 $ /includes/db/manufacturing_db.inc
4263 /manufacturing/work_order_entry.php
4264 /manufacturing/includes/work_order_issue_ui.inc
4265 /manufacturing/includes/db/work_order_requirements_db.inc
4266 /manufacturing/includes/db/work_orders_quick_db.inc
4267 /manufacturing/inquiry/where_used_inquiry.php
4269 25-Apr-2007 Joe Hunt
4270 # Missing Date Picker
4271 $ /sales/customer_invoice.php
4272 # No JS popup window
4273 $ /sales/view/view_invoice.php
4275 24-Apr-2007 Joe Hunt
4276 ! New and better Date Picker, better cool theme.
4277 $ /includes/ui/ui_input.inc
4278 /includes/ui/ui_view.inc
4279 /reporting/includes/reports_classes.inc
4280 /themes/cool/default.css
4282 -------------------- 1.0.1 Stable Released ----------------------
4283 23-Apr-2007 Joe Hunt
4284 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4285 the changes for selection lists customers/suppliers and the Audit Trail.
4287 22-Apr-2007 Joe Hunt
4288 ! Changed the two selection lists for customers/suppliers in reports to a single one with
4290 ! Changed the sort order in these selection lists from id to name.
4291 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4292 $ /reporting/reports_main.php
4293 /reporting/rep101.php
4294 /reporting/rep102.php
4295 /reporting/rep201.php
4296 /reporting/rep202.php
4297 /reporting/rep203.php
4298 /reporting/rep204.php
4299 /reporting/includes/reports_classes.inc
4300 /includes/ui/ui_lists.inc
4301 /gl/includes/db/gl_db_trans.inc
4304 22-Apr-2007 Joe Hunt
4305 + Date Picker for all date fields.
4307 /admin/fiscalyears.php
4308 /admin/void_transaction.php
4309 /includes/ui/ui_view.inc
4310 /includes/ui/ui_input.inc
4311 /dimensions/dimension_entry.php
4312 /dimensions/inquiry/search_dimensions.php
4316 /gl/bank_transfer.php
4317 /gl/inquiry/bank_inquiry.php
4318 /gl/inquiry/gl_account_inquiry.php
4319 /gl/inquiry/gl_trial_balance.php
4320 /gl/manage/exchange_rates.php
4321 /inventory/adjustments.php
4322 /inventory/transfers.php
4323 /inventory/inquiry/stock_movements.php
4324 /inventory/manage/items.php
4325 /manufacturing/work_order_add_finished.php
4326 /manufacturing/work_order_entry.php
4327 /manufacturing/work_order_issue.php
4328 /manufacturing/work_order_release.php
4329 /purchasing/supplier_payment.php
4330 /purchasing/po_entry_items.php
4331 /purchasing/po_receive_items.php
4332 /purchasing/supplier_credit.php
4333 /purchasing/supplier_credit_grns.php
4334 /purchasing/supplier_invoice.php
4335 /purchasing/supplier_invoice_grns.php
4336 /purchasing/supplier_trans_gl.php
4337 /purchasing/includes/ui/po_ui.inc
4338 /purchasing/inquity/po_search.php
4339 /purchasing/inquiry/po_search_completed.php
4340 /purchasing/inquiry/supplier_allocation_inquiry.php
4341 /purchasing/inquiry/supplier_inquiry.php
4342 /reporting/reports_main.php
4343 /reporting/includes/reports_classes.inc
4344 /sales/credit_note_entry.php
4345 /sales/customer_credit_invoice.php
4346 /sales/customer_payments.php
4347 /sales/sales_order_entry.php
4348 /sales/includes/ui/sales_order_ui.inc
4349 /sales/inquiry/customer_allocation_inquiry.php
4350 /sales/inquiry/customer_inquiry.php
4351 /sales/inquiry/sales_orders_view.php
4353 /themes/default/images/cal.gif
4354 /themes/default/images/next.gif
4355 /themes/default/images/prev.gif
4357 19-Apr-2007 Joe Hunt
4358 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4359 # Bug no 1703891, Reserved MySQL words used as column names, fixed
4360 $ /taxes/db/tax_types_db.inc
4362 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4363 $ /gl/manage/gl_accounts.php
4364 /gl/includes/db/gl_db_accounts.inc
4365 /includes/ui/ui_input.inc
4367 18-Apr-2007 Joe Hunt
4368 # Bug no 1702594, Logon Loop, fixed
4371 -------------------- 1.0a Stable Released ----------------------
4372 10-Apr-2007 Joe Hunt
4373 ! Release 1.0a established on SourceForge, fixing the bugs.
4375 11-Apr-2007 Joe Hunt
4376 # Bug No 1698214, Creating Items, fixed
4377 $ /includes/ui/ui_lists.inc
4378 # Bug no 1698216, Item Movements, fixed
4379 $ /inventory/manage/items.php
4381 -------------------- 1.0 Stable Released ----------------------
4382 10-Apr-2007 Joe Hunt
4383 ! Release 1.0 established on SourceForge.
4385 2. Copyright and disclaimer
4386 ---------------------------
4387 This application is opensource software released under the GPL. Please
4388 see source code and the LICENSE file