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.
23 28-Mar-2009 Janusz Dobrowolski
24 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
25 $ /gl/manage/exchange_rates.php
27 27-Mar-2009 Janusz Dobrowolski
28 # Fixed include file path in reports 104,303
29 $ /reporting/rep104.php
32 26-Mar-2009 Janusz Dobrowolski
33 # Fixed problems with cash invoices created after db upgrade.
34 $ /includes/data_checks.inc
35 /sales/includes/db/sales_points_db.inc
36 /sales/manage/sales_points.php
40 # Wrong price decimals in Report Salesman Listing
41 $ /reporting/rep106.php
43 23-Mar-2009 Janusz Dobrowolski
44 # Fixed keybord access issue after AltTab
48 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
49 $ /reporting/including/excel_report.inc
51 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
52 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
53 $ /inventory/manage/items.php
54 /inventory/includes/inventory_db.inc
58 21-Mar-2009 Janusz Dobrowolski
59 # Broken currency section after date change.
60 $ /sales/includes/ui/sales_credit_ui.inc
61 /sales/includes/ui/sales_order_ui.inc
64 # Truncation bug when inserting/updating entered supplier credit limit
65 $ /purchasing/manage/suppliers.php
68 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
69 $ /taxes/tax_types.php
71 19-Mar-2009 Janusz Dobrowolski
72 # Fixed quick entry amount update on list change.
73 $ /gl/includes/ui/gl_journal_ui.inc
75 ------------------------------- Release 2.1 ----------------------------------------------------
80 18-Mar-2009 Janusz Dobrowolski
81 # Additional php.ini checks and fixes for php in CGI mode
86 # Default focus in lists on searchbox if used.
87 $ /includes/ui/ui_lists.inc
88 # Fixed update after code search.
89 $ /inventory/manage/sales_kits.php
91 16-Mar-2009 Janusz Dobrowolski
92 # Fixed redirection after order cancelation.
93 $ /sales/sales_order_entry.php
96 # Minor bug in Report List of Journal Entries
97 $ /reporting/rep702.php
100 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
101 if invoice date is later than payment date
102 $ /includes/banking.inc
104 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
105 # GL line delete bug fixed.
106 $ /gl/includes/ui/gl_bank_ui.inc
107 /gl/includes/ui/gl_journal_ui.inc
108 /includes/ui/items_cart.inc
109 # Random syntax error + new menu item :).
110 $ /manufacturing/inquiry/bom_cost_inquiry.php
111 /applications/manufacturing.php
112 - Removed non used file
113 $ /admin/db/v_banktrans.inc (removed)
116 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
117 $ /gl/include/db/gl_db_banking.inc
119 10-Mar-2009 Janusz Dobrowolski
120 # [0000119] Fixed search by item description in sales item selector.
121 $ /includes/ui/ui_lists.inc
122 # Fixed email_row/link_row display for empty input value.
123 $ /includes/ui/ui_inputs.inc
125 $ /purchasing/allocations/supplier_allocate.php
126 /sales/allocations/customer_allocate.php
128 ------------------------------- Release 2.1.0 RC ------------------------------------------------
130 ! Release 2.1.0 Release Candidate (RC).
133 $ /reporting/includes/excel_report.inc
135 09-Mar-2009 Janusz Dobrowolski
136 # Initial prefs for new created user now copied form current admin settings.
138 # Changed page_security level to 1
139 $ /admin/display_prefs.php
140 # Fixed item code display after item delete
141 $ /inventory/manage/items.php
143 $ /includes/session.inc
146 ! XLS engine now compatible with PEAR Excel Writer.
147 $ /reporting/includes/excel_report.inc
148 /reporting/includes/Workbook.php
151 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
152 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
153 /reporting/includes/Workbook.php (new file)
154 /reporting/includes/excel_report.inc
155 /reporting/includes/pdf_report.inc
156 /reporting/prn_redirect.php
157 /reporting all repXXX.php files
159 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
160 + Preparation for Excel Writer continued
161 $ /reporting/includes/ExcelWriterXML.php
162 /reporting/includes/ExcelWriterXML_Sheet.php
163 /reporting/includes/ExcelWriterXML_Style.php
164 /reporting/includes/excel_report.inc
165 /reporting all repXXX.php that are not documents
168 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
169 $ /reporting/includes/reports_classes.inc
170 /reporting/includes/pdf_report.inc
171 /reporting/includes/ExcelWriterXML.php (new file)
172 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
173 /reporting/includes/ExcelWriterXM__Style (new file)
174 /reporting/includes/excel_report.inc (new file)
175 /reporting/reports_main.php
176 /reporting/rep701.php
177 /reporting/rep705.php
178 /reporting/rep706.php
179 /reporting/rep707.php
181 01-Mar-2009 Janusz Dobrowolski
182 # Setting magic_quotes_gpc and register_globals to off in htaccess file
186 ! Improved layout in standard themes (graphics)
187 $ /themes/aqua/renderer.php
188 /themes/aqua/help.gif (new file)
189 /themes/aqua/login.gif (new file)
190 /themes/aqua/right.gif (new file)
191 /themes/cool/renderer.php
192 /themes/cool/help.gif (new file)
193 /themes/cool/login.gif (new file)
194 /themes/cool/right.gif (new file)
195 /themes/default/renderer.php
196 /themes/default/help.gif (new file)
197 /themes/default/login.gif (new file)
198 /themes/default/right.gif (new file)
199 /themes/themes/login.css
201 27-Feb-2009 Janusz Dobrowolski
202 # Security fix to my last commit.
203 $ /frontaccounting.php
204 /includes/lang/language.php
208 $ /inventory/prices.php
209 /inventory/reorder_level.php
210 /inventory/inquiry/stock_status.php
212 24-Feb-2009 Janusz Dobrowolski
213 # Cleaning startup code
216 /includes/session.inc
217 /includes/db/connect_db.inc
218 /includes/lang/gettext.php
219 /includes/lang/language.php
220 # Language changed on display prefs page stored to database.
221 $ /admin/display_prefs.php
222 /admin/db/users_db.inc
223 /includes/current_user.inc
225 $ /applications/customers.php
226 /applications/dimensions.php
227 /applications/generalledger.php
228 /applications/inventory.php
229 /applications/manufacturing.php
230 /applications/setup.php
231 /applications/suppliers.php
234 ! Changed extension include to be outside function. Didn't work in submenus.
235 $ frontaccounting.php
237 ! Better color in data picker
238 $ /themes/aqua/default.css
239 /themes/cool/default.css
240 /themes/default/default.css
242 22-Feb-2009 Janusz Dobrowolski
243 ! Application startup code cleanup.
244 $ /frontaccounting.php
246 /applications/customers.php
247 /applications/dimensions.php
248 /applications/generalledger.php
249 /applications/inventory.php
250 /applications/manufacturing.php
251 /applications/setup.php
252 /applications/suppliers.php
253 /includes/session.inc
254 /includes/lang/language.php
255 /themes/default/renderer.php
256 /themes/aqua/renderer.php
257 /themes/cool/renderer.php
258 ! Removed obsolete $applications array.
262 ! Calendar style moved to theme default.css
263 $ /includes/ui/ui_view.inc
264 /themes/aqua/default.css
265 /themes/cool/default.css
266 /themes/default/default.css
267 # Fixed charset selection on login screen
269 # Blocked password changes in demo mode
270 $ /admin/change_current_user_password.php
271 ! Default theme and language set for not logged user
272 $ /includes/current_user.inc
273 /includes/prefs/userprefs.inc
274 # Fixed initial query order.
275 $ /purchasing/inquiry/po_search.php
278 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
279 $ /includes/ui/db_pager_view.inc
280 ! Better layout in stock_movements.php
281 $ /inventory/inquiry/stock_movements.php
284 ! Better layout in Items form.
285 $ /inventory/manage/items.php
288 # Instruction in update.html should include switch to standard theme before upgrade
290 # Bug in function get_ecb_rate when no function curl_init (missing url part)
291 $ /gl/includes/db/gl_db_rates.inc
293 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
295 ! Release 2.1.0 beta 2
298 14-Feb-2009 Janusz Dobrowolski
299 # Removed obsolete bank_trans field
303 # Drop column queries executed also in not forced upgrade install
304 $ /admin/db/maintenance_db.inc
306 13-Feb-2009 Janusz Dobrowolski
307 ! Added login page language setting
310 /includes/lang/language.php
311 /lang/installed_languages.inc
313 $ /admin/display_prefs.php
314 # Unified display_error function name in install wizard and main code
318 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
319 $ /includes/ui/ui_view.inc
321 12-Feb-2009 Janusz Dobrowolski
322 ! Changed extension menu file placement, added support for gettext in extensions.
323 $ /frontaccounting.php
324 # Fix for some buggy curl versions.
325 $ /gl/includes/db/gl_db_rates.inc
326 /gl/manage/exchange_rates.php
327 # Fixed get_amount() to return 0 for invalid input.
331 ------------------------------- Release 2.1.0 beta --------------------------------------------
333 08-Feb-2009 Janusz Dobrowolski
334 # Fixed division by zero bug in empty pager
335 $ includes/db_pager.inc
336 # Fixed special char display issue in item name [0000116]
337 $ sales/includes/cart_class.inc
340 ! Changed license type to GNU GPLv3. Stamped headers changed.
341 $ all appropriate source files
344 ! Removed ALTER TABLE DROP columns
346 ! Removed files from CVS
347 /company/0/images/logo_frontaccounting.png
348 /reporting/fonts/vera.afm
352 /themes/default/images/escape.png
355 # Software Upgrade (re-read of current user needed)
356 $ /admin/inst_upgrade.php
359 ! install/index.php link to AGPL license
362 03-Feb-2009 Janusz Dobrowolski
363 ! Merging bugfixes since 2.0.6 from main trunk (see below)
365 /gl/includes/db/gl_db_banking.inc
366 /gl/manage/gl_account_classes.php
367 /includes/ui/items_cart.inc
368 /includes/ui/ui_view.inc
369 /purchasing/includes/db/invoice_db.inc
370 /reporting/rep101.php
371 /reporting/rep201.php
372 /reporting/includes/class.pdf.inc
373 /sales/credit_note_entry.php
374 /sales/customer_credit_invoice.php
375 /sales/customer_delivery.php
376 /sales/customer_invoice.php
377 /sales/includes/db/payment_db.inc
378 /sales/includes/db/sales_credit_db.inc
379 /sales/includes/db/sales_delivery_db.inc
380 /sales/includes/db/sales_invoice_db.inc
381 /sales/includes/ui/sales_order_ui.inc
382 /sales/view/view_credit.php
383 # Due date display finally fixed.
384 $ /purchasing/inquiry/supplier_inquiry.php
385 /sales/inquiry/customer_inquiry.php
387 ------------------------------- Release 2.0.7 --------------------------------------------
393 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
394 $ /sales/inquiry/customer_inquiry.php
397 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
398 $ /sales/customer_delivery.php
399 /sales/customer_invoice.php
400 /sales/includes/ui/sales_order_ui.inc
402 08-Jan-2009 Janusz Dobrowolski
403 # Numeric check on class id added.
404 $ /gl/manage/gl_account_classes.php
407 # [0000104] minor language updates in a few sales files
408 $ /sales/customer_invoice.php
411 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
412 $ /gl/includes/db/gl_db_banking.inc
414 22-Dec-2008 Janusz Dobrowolski
415 # [0000102] Credit note was stored without entered shippment cost and comment.
416 $ /sales/credit_note_entry.php
417 # [0000103] Error during save of modified freehand credit note.
418 $ /sales/includes/db/cust_trans_db.inc
421 # [0000101] Roll back of yeasterday issues
422 $ /purchasing/includes/db/invoice_db.inc
423 /purchasing/includes/db/supp_payment_db.inc
424 /sales/includes/db/payment_db.inc
425 /sales/includes/db/sales_credit_db.inc
426 /sales/includes/db/sales_invoice_db.inc
429 # [0000101] More wonderful rounding issues
430 $ /includes/ui/ui_view.inc
431 /purchasing/includes/db/invoice_db.inc
432 /purchasing/includes/db/supp_payment_db.inc
433 /sales/includes/db/payment_db.inc
434 /sales/includes/db/sales_credit_db.inc
435 /sales/includes/db/sales_delivery_db.inc
436 /sales/includes/db/sales_invoice_db.inc
439 # [0000100] Keep getting left allocated weird results (rounding problems).
440 $ /includes/ui/ui_view.inc
441 /purchasing/inquiry/supplier_allocation_inquiry.php
442 /reporting/rep101.php
443 /reporting/rep201.php
444 /sales/inquiry/customer_allocation_inquiry.php
446 10-Dec-2008 Janusz Dobrowolski
447 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
448 $ /includes/ui/items_cart.inc
450 09-Dec-2008 Janusz Dobrowolski
451 # [0000098] Unable issue of credit note for invoice with removed item lines.
452 $ /sales/customer_credit_invoice.php
453 # [0000097] Can't void freehand customer credit note.
454 $ /sales/includes/db/sales_invoice_db.inc
455 # Fixed to hide empty credit note lines.
456 $ /sales/view/view_credit.php
457 -------------------------------------------------------------------------------
459 03-Feb-2009 Janusz Dobrowolski
460 # sql2date around row[date] in due date.
461 $ /purchasing/inquiry/supplier_inquiry.php
462 # Bugfix [0000115] once again.
463 $ /sales/inquiry/sales_orders_view.php
464 # Division by zero avoided in db_pager
465 $ /includes/db_pager.inc
468 ! Better layout in Form setup
469 $ /admin/forms_setup.php
470 # sql2date around row[date] in due date.
471 $ /sales/inquiry/customer_inquiry.php
473 02-Feb-2009 Janusz Dobrowolski
474 # Fixed initial sort order in pagers
475 $ /dimensions/inquiry/search_dimensions.php
476 /includes/db_pager.inc
477 /purchasing/allocations/supplier_allocation_main.php
478 /purchasing/inquiry/po_search_completed.php
479 /purchasing/inquiry/supplier_allocation_inquiry.php
480 /purchasing/inquiry/supplier_inquiry.php
481 /sales/allocations/customer_allocation_main.php
482 /sales/inquiry/customer_allocation_inquiry.php
483 /sales/inquiry/customer_inquiry.php
484 # Fixed due date display for invoices.
485 $ /sales/inquiry/customer_inquiry.php
486 # Bugfix [0000115] - error on empty table update in fallback mode.
487 $ /sales/inquiry/customer_allocation_inquiry.php
490 + Outputs/Inputs on tax inquiry as well (why not)
491 $ /gl/includes/db/gl_db_trans.inc
492 /gl/inquiry/tax_inquiry.php
493 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
499 # A few minor fixes to get the tax report and inquiry right and syncronized
500 $ /gl/includes/db/gl_db_trans.inc
501 /gl/inquiry/tax_inquiry.php
502 /reporting/rep709.php
503 # Missing parameter to add_trans_tax_details
504 $ /sales/includes/db/sales_credit_db.inc
505 /sales/includes/db/sales_delivery_db.inc
506 /sales/includes/db/sales_invoice_db.inc
508 29-Jan-2009 Janusz Dobrowolski
509 # Changes related to rewrite and optimalization of tax registration
510 $ /gl/includes/db/gl_db_bank_trans.inc
511 /gl/includes/db/gl_db_banking.inc
512 /gl/includes/db/gl_db_trans.inc
513 /purchasing/includes/db/invoice_db.inc
514 /purchasing/includes/db/invoice_items_db.inc
515 /purchasing/view/view_supp_credit.php
516 /purchasing/view/view_supp_invoice.php
517 /reporting/rep107.php
518 /reporting/rep110.php
519 /reporting/rep709.php
520 /sales/includes/db/cust_trans_details_db.inc
521 /sales/includes/db/sales_credit_db.inc
522 /sales/includes/db/sales_delivery_db.inc
523 /sales/includes/db/sales_invoice_db.inc
524 /sales/view/view_credit.php
525 /sales/view/view_dispatch.php
526 /sales/view/view_invoice.php
530 /gl/inquiry/tax_inquiry.php
531 # Added precheck before system upgrade
532 $ /admin/inst_upgrade.php
533 # Reduced delay when ECB currency exrates page is unavailable.
534 $ /gl/includes/db/gl_db_rates.inc
536 $ /inventory/prices.php
537 /includes/ui/ui_view.inc
538 # Fixed bug in checks before group delete.
539 $ /sales/manage/sales_groups.php
540 # Removing obsolete tax group in GL account definition
541 $ /gl/includes/db/gl_db_accounts.inc
542 /gl/manage/gl_accounts.php
545 ! Changes to committed tax report routines.
546 $ /sales/includes/db/sales_invoice_db.inc
547 /sales/includes/db/sales_delivery_db.inc
548 /sales/includes/db/sales_credit_db.inc
549 /purchasing/includes/db/invoice_db.inc
550 /reporting/rep709.php
553 + Copyright notes at top op every source file
554 $ All files still missing
557 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
560 # fixed underline in db pager for sortable columns.
561 $ /themes/aqua/default.css
562 /themes/cool/default.css
563 /themes/default/default.css
566 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
567 $ /gl/manage/gl_quick_entries.php
569 /includes/ui/ui_view.inc
570 + Added 'inactive' field in most 'catalog' tables.
574 + Added graphics for cancel. (door-out)
575 /themes/aqua/images/cancel.png
576 /themes/cool/images/cancel.png
577 /themes/default/images/cancel.png
579 24-Jan-2009 Janusz Dobrowolski
580 ! Set maximum width for select to avoid broken layout in two column layout.
581 $ /themes/aqua/default.css
582 /themes/cool/default.css
583 /themes/default/default.css
584 # Voiding tax records included via GL/bank transactions
585 $ /admin/db/voiding_db.inc
586 /gl/includes/db/gl_db_bank_trans.inc
587 /gl/includes/db/gl_db_trans.inc
588 # Fixed quick entry types values.
589 $ /includes/types.inc
592 + Added new files in doc subdirectory
593 $ /doc/attachments.txt
594 /doc/bank_reconciliation.txt
595 /doc/dim_on_invoice.txt
597 /doc/quick_entries.txt
598 /doc/recurrent_invoice.txt
600 22-Jan-2009 Janusz Dobrowolski
601 # Added attachments to company sub_dirs
603 # Added hot key for Quick Entries
604 $ /applications/generalledger.php
605 # Improved quick entries.
608 /gl/includes/db/gl_db_bank_accounts.inc
609 /gl/includes/ui/gl_bank_ui.inc
610 /gl/includes/ui/gl_journal_ui.inc
612 /includes/ui/items_cart.inc
613 /gl/manage/gl_quick_entries.php
614 /includes/ui/ui_lists.inc
615 /includes/ui/ui_view.inc
616 /purchasing/supplier_credit.php
617 /purchasing/supplier_invoice.php
618 /purchasing/includes/ui/invoice_ui.inc
622 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
623 $ /gl/includes/db/gl_db_banking.inc
624 /gl/includes/db/gl_db_trans.inc
625 /purchasing/includes/db/invoice_db.inc
626 /sales/includes/db/cust_trans_details_db.inc
628 # Allocation bug for cash sales.
629 $ /sales/includes/db/sales_invoice_db.inc
630 # Hiding voided gl transactions.
631 $ /gl/view/gl_trans_view.php
632 ! Icons removed from form buttons for now.
633 $ /sales/sales_order_entry.php
636 ! Preparing for installing of extensions
637 $ installed_extensions.php (new file)
640 # Bad handling of graphic links in certain browsers
641 /includes/ui/ui_input.inc
644 ! Changed direct sales document line descriptions to be editable (via edit link)
645 $ /sales/sales_order_entry.php
646 /includes/cart_class.inc
647 /includes/ui/sales_order_ui.inc
648 ! Fixed so the printed documents can handle multiple lines of description
649 $ /reporting/rep107.php
650 /reporting/rep109.php
651 /reporting/rep110.php
654 ! Changed all smaller forms and tables to be uniform. Copyright notes.
655 $ All files with small forms and tables.
657 16-Jan-2009 Janusz Dobrowolski
658 ! Fixed new pager generation on first display.
659 $ /gl/manage/exchange_rates.php
662 ! Adjustment of db pager width. Copyright notes.
663 $ All files with db pager
665 /themes/default/default.css
666 /themes/aqua/default.css
667 /themes/cool/default.css
669 15-Jan-2009 Janusz Dobrowolski
670 ! Rewritten reconciliation page.
671 $ /gl/bank_account_reconcile.php
672 /includes/ui/ui_lists.inc
675 /js/reconcile.js (added)
676 ! Standard mysql separator in date functions
677 $ /includes/date_functions.inc
678 + Separated checkbox generation for indirect display use
679 $ /includes/ui/ui_input.inc
680 ! Standard checkbox helper use.
681 $ /sales/inquiry/sales_orders_view.php
684 ! Page reload problem, progress bar in backup/restore,
686 /admin/display_prefs.php
687 /includes/lang/language.php
690 ! Updating install and update helpers
694 # Fixing price formatting of left to allocate
695 $ /purchasing/allocations/supplier_allocation_main.php
696 /sales/allocations/customer_allocation_main.php
698 11-Jan-2009 Janusz Dobrowolski
700 $ /admin/view_print_transaction.php
701 ! Improved check_cells().
702 $ /includes/ui/ui_input.inc
703 # Added new attachments per company subdirectory.
704 $ /admin/create_coy.php
705 # Added hotkey for reconciliation menu option.
706 $ /applications/generalledger.php
707 # Fixed false qoh alerts.
708 $ /sales/includes/ui/sales_order_ui.inc
710 $ /sales/manage/sales_points.php
713 ! Changed notice msg to warnings and changed bg color for warning
714 $ /admin/company_preferences.php
715 /admin/void_transaction.php
717 /inventory/manage/items.php
720 + Addition of Bank Reconciliation. Author Rob Mallon
721 $ /applications/generalledger.php
722 /gl/bank_account_reconcile.php (new file)
724 + Added more fields to suppliers table and fixed PO document
726 /includes/ui/ui_input.inc (new link_row)
727 /purchasing/manage/suppliers.php
728 /reporting/includes/header2.inc
729 /reporting/rep209.php
731 09-Jan-2009 Janusz Dobrowolski
732 + Added hook file for localized functions.
733 $ /includes/lang/language.php
734 ! Removed obsolete local css file inclusion.
735 $ /includes/page/header.inc
736 ! Optional params in table_header() added.
737 $ /includes/ui/ui_controls.inc
738 ! Added table pager in exchange rates editor.
739 $ /gl/includes/db/gl_db_rates.inc
740 /gl/manage/exchange_rates.php
741 ! Fixed rate column, added width table parameter
742 $ /includes/db_pager.inc
743 /includes/ui/db_pager_view.inc
744 # Added hot key for attachments menu option.
745 $ /applications/setup.php
746 # Removed bank_trans_types_db.inc inclusion.
747 $ /gl/includes/gl_db.inc
748 - Removed obsolete files
749 $ /gl/manage/bank_trans_types.php (removed)
750 /gl/includes/db/bank_trans_types.inc (removed)
751 /lang/en_US/stylesheet.css (removed)
752 /lang/new_language_template/stylesheet.css (removed)
753 - Example picture files moved to company/0
754 $ /inventory/manage/image (removed)
755 /inventory/manage/image/0 (removed)
756 /inventory/manage/image/0/102.jpg (removed)
757 /inventory/manage/image/0/103.jpg (removed)
758 /inventory/manage/image/0/104.jpg (removed)
761 ! Changed $path_to_root in report files and stamped copyright
763 + Added Sales kits to Items price list.
764 $ /reporting/rep104.php
765 # Company logo can not be deleted.
766 $ /admin/company_preferences.php
767 # Bug [0000107] and [0000108]
768 $ /inventory/includes/db/items_codes_db.inc
769 /gl/manage/gl_account_types.php
772 ! Changed attachments to use unique files store instead of blobs
773 $ /admin/attachments/attachments.php
777 ! Changed supplier credit note to only show items for a period, default 30 days back.
778 $ /purchasing/includes/db/grn_db.inc
779 /purchasing/includes/invoice_ui.inc
780 /purchasing/supplier_credit.php
782 07-Jan-2009 Janusz Dobrowolski
783 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
785 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
786 $ sales/includes/cart_class.inc
787 # Fixed error handling in forced upgrade mode.
788 $ admin/db/maintenance_db.inc
789 + Added backtrace debugging function;
790 $ /includes/ui/ui_view.inc
793 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
794 If there are many invoice items during a year, there would be many rows suggestions.
795 $ /purchasing/includes/db/grn_db.inc
796 /purchasing/includes/db/invoice_db.inc
797 /purchasing/includes/ui/invoice_ui.inc
798 /purchasing/supplier_credit.php
799 /purchasing/inquiry/supplier_inquiry.php
800 /purchasing/view/view_supp_credit.php
802 22-Dec-2008 Janusz Dobrowolski
803 # Fixed item_code database update on item creation.
804 $ /inventory/includes/db/item_codes_db.inc
805 /inventory/includes/db/items_db.inc
808 # Minor bugs in layout and quick entries.
809 $ /Includes/ui/ui_view.inc
810 /purchasing/includes/ui/invoice_ui.inc
811 /purchasing/supplier_invoice.php
812 # Minor bugs in doctext.inc and doctext2.inc
813 $ /reporting/includes/doctext.inc
814 /reporting/includes/doctext2.inc
817 ! Replaced the ajax paging in stock movements with the old file.
818 $ /inventory/inquiry/stock_movements.php
819 ! Better layout in big forms
820 $ /includes/ui/ui_controls.inc
823 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
826 /gl/includes/db/gl_db_banking.inc
827 /includes/ui/ui_view.inc
828 /purchasing/supplier_credit.php
829 /purchasing/supplier_invoice.php
830 /purchasing/includes/ui/invoice_ui.inc
832 15-Dec-2008 Janusz Dobrowolski
833 # [0000085] Fixed session conflicts during document edition in multiply tabs.
834 $ /sales/includes/cart_class.inc
835 /sales/includes/sales_ui.inc
836 /sales/credit_note_entry.php
837 /sales/customer_credit_invoice.php
838 /sales/customer_delivery.php
839 /sales/customer_invoice.php
840 /sales/sales_order_entry.php
841 /sales/view/view_sales_order.php
842 # Fixed initial form values.
843 $ /sales/manage/recurrent_invoices.php
845 $ /purchasing/view/view_po.php
846 /sales/includes/ui/sales_credit_ui.inc
847 /sales/includes/ui/sales_order_ui.inc
850 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
851 $ /reporting/includes/header2.inc
854 + Two new fields in company table, accumulate_shipping and logal_text
855 Accumulat shipping is for accumulating shipping on batch invoice
856 Legal text is a last line legal info on sales invoices.
858 /admin/db/company_db.inc
860 /reporting/includes/header2.inc
861 /sales/customer_invoice.php
863 10-Dec-2008 Janusz Dobrowolski
864 # File and line was not displayed for devel error messages.
865 $ /includes/errors.inc
866 # Fixed duplicate groups in list selectors.
867 $ /includes/ui/ui_lists.inc
870 # Bug in document right-margin when more than 1 page.
871 $ /reporting/includes/header2.inc
872 ! Changed so input of account type is possible (like classes)
873 $ /gl/manage/gl_account_types.php
874 /gl/includes/db/gl_db_account_types.inc
876 08-Dec-2008 Janusz Dobrowolski
877 + Added helpers for list editor F4 calls.
878 $ /includes/ui/ui_controls.inc
879 /sales/sales_order_entry.php
880 + Added development/bugtracking sql trail
883 /includes/db/connect_db.inc
884 ! GL accounts in list selector always grouped by type
885 $ /admin/gl_setup.php
886 /gl/includes/ui/gl_bank_ui.inc
887 /gl/includes/ui/gl_journal_ui.inc
888 /gl/manage/bank_accounts.php
889 /gl/manage/gl_accounts.php
890 /gl/manage/gl_quick_entries.php
891 /includes/ui/ui_lists.inc
892 /purchasing/includes/ui/invoice_ui.inc
893 /sales/manage/customer_branches.php
894 # Fixed Win AltGr issue in hotkeys system.
896 # Fixed sales_items selector for MySql 3.xx compatibility
897 $ /includes/ui/ui_lists.inc
898 # Fixed broken syntax in delete_item_code()
899 $ /inventory/includes/db/items_codes_db.inc
900 # Additional fixes to foreign/kit codes
901 $ /inventory/manage/item_codes.php
902 /inventory/manage/sales_kits.php
903 ! Merged changes from main trunk up to version 2.0.6 (see below)
907 /admin/create_coy.php
908 /admin/db/maintenance_db.inc
909 /gl/includes/db/gl_db_banking.inc
910 /gl/includes/db/gl_db_trans.inc
911 /includes/banking.inc
912 /includes/current_user.inc
913 /manufacturing/view/wo_production_view.php
914 /purchasing/includes/db/invoice_db.inc
915 /purchasing/includes/db/supp_payment_db.inc
916 /purchasing/includes/ui/invoice_ui.inc
917 /reporting/rep107.php
918 /reporting/rep109.php
919 /reporting/rep110.php
920 /reporting/rep209.php
921 /reporting/rep302.php
922 /reporting/rep303.php
923 /reporting/includes/pdf_report.inc
924 /sales/customer_delivery.php
925 /sales/includes/cart_class.inc
926 /sales/includes/sales_db.inc
927 /sales/includes/db/payment_db.inc
928 /sales/includes/db/sales_credit_db.inc
929 /sales/includes/db/sales_invoice_db.inc
930 /sales/includes/ui/sales_credit_ui.inc
931 /sales/includes/ui/sales_order_ui.inc
932 /sales/view/view_credit.php
933 /sales/view/view_dispatch.php
934 /sales/view/view_invoice.php
935 /sales/view/view_sales_order.php
937 ------------------------------- Release 2.0.6 --------------------------------------------
943 # [0000095] Bad behaviour of routine number_format and round in Windows.
944 $ /gl/includes/gl_db_trans.inc
945 /includes/banking.inc
946 /includes/current_user.inc
947 /purchasing/includes/ui/invoice_ui.inc
948 /reporting/rep107.php
949 /reporting/rep109.php
950 /reporting/rep110.php
951 /reporting/rep209.php
952 /sales/view/view_credit.php
953 /sales/view/view_dispatch.php
954 /sales/view/view_invoice.php
955 /sales/view/view_sales_order.php
957 04-Dec-2008 Janusz Dobrowolski
958 # Check write permissions and create per company subdirectory structure.
961 # Fixed index.php files in new company dirs.
962 $ /admin/create_coy.php
963 /admin/db/maintenance_db.inc
966 # [0000095] Inbalance double entry on Documents
967 $ /gl/includes/db/gl_db_trans.inc
968 /gl/includes/db/gl_db_banking.inc
969 /purchasing/includes/db/invoice_db.inc
970 /purchasing/includes/db/supp_payment_db.inc
971 /sales/includes/db/payment_db.inc
972 /sales/includes/db/sales_credit_db.inc
973 /sales/includes/db/sales_invoice_db.inc
976 # [0000094] Report does not show items that have 0 qty but have demand qty
977 $ /reporting/rep302.php
978 /reporting/rep303.php
981 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
982 $ /purchasing/includes/db/invoice_db.inc
985 # [0000092] Stock Sheet Report. Bad Page break.
986 $ /reporting/includes/pdf_report.inc
989 # [0000091] Tax for 2 decimal places doesn't compute properly
990 $ /taxes/tax_calc.inc
992 25-Nov-2008 Janusz Dobrowolski
993 # [0000084] Low inventory items are not marked properly.
994 $ /sales/customer_delivery.php
995 # [0000086] New line added to document sometimes overwrites old one.
996 $ /sales/includes/cart_class.inc
997 # [0000087] Change of order date always updates prices.
998 $ /sales/includes/ui/sales_credit_ui.inc
999 /sales/includes/ui/sales_order_ui.inc
1000 # Fixed automatic price calculations always on.
1001 $ /sales/includes/sales_db.inc
1003 08-Dec-2008 Joe Hunt
1004 ! Better support for purchasing data (automatic updating from PO receive)
1005 $ /purchasing/includes/db/grn_db.inc
1006 /purchasing/includes/db/invoice_db.inc
1007 /purchasing/includes/db/po_db.inc
1008 /purchasing/includes/ui/invoice_ui.inc
1009 /purchasing/includes/purchasing_db.inc
1010 /reporting/rep209.php
1012 07-Dec-2008 Janusz Dobrowolski
1013 + Added list category grouping.
1014 $ /includes/ui/ui_lists.inc
1015 ! Changed branch/customer invoice address/name selection on reports
1016 $ /reporting/includes/doctext.inc
1017 /reporting/includes/doctext2.inc
1018 /reporting/includes/header2.inc
1019 ! Fixed default delivery address selection
1020 $ /sales/includes/ui/sales_order_ui.inc
1021 + Added delivery links
1022 $ /sales/view/view_invoice.php
1025 # Fixed error handling during upgrade
1026 $ /admin/db/maintenance_db.inc
1027 # Fixed warnings display
1028 $ /includes/errors.inc
1030 08-Dec-2008 Joe Hunt
1031 # Bad and missing parameter to header2 funciton
1032 $ /reporting/rep109.php
1033 /reporting/rep209.php
1034 ! Rerun of invoice_ui.inc
1035 $ /purchasing/includes/ui/invoice_ui.inc
1037 07-Dec-2008 Joe Hunt
1038 ! Better layout. Copyright notes. Mailto links, outer table routines.
1039 $ /admin/company_preferences.php
1040 /admin/display_prefs.php
1043 /gl/includes/ui/gl_bank_ui.inc
1044 /gl/includes/ui/gl_journal_ui.inc
1045 /includes/ui_controls.inc
1046 /includes/ui_input.inc
1047 /inventory/adjustments.php
1048 /inventory/transfers.php
1049 /inventory/includes/item_adjustments_ui.inc
1050 /inventory/includes/stock_transfers_ui.inc
1051 /inventory/manage/locations.php
1052 /purchasing/includes/ui/invoice_ui.inc
1053 /purchasing/includes/ui/po_ui.inc
1054 /purchasing/manage/suppliers.php
1055 /purchasing/supplier_credit.php
1056 /purchasing/supplier_invoice.php
1057 /purchasing/supplier_payment.php
1058 /sales/includes/ui/sales_credit_ui.inc
1059 /sales/includes/ui/sales_order_ui.inc
1060 /sales/manage/customer_branches.php
1061 /sales/manage/customers.php
1062 /sales/manage/sales_people.php
1063 /sales/customer_payments.php
1065 05-Dec-2008 Joe Hunt
1066 + New fields in suppliers, phone, fax, vat no, contact and credit limit
1067 $ /purchasing/suppliers.php
1069 ! Changed dimension view to show result instead of ledger trans
1070 $ /dimensions/view/view_dimension.php
1071 /dimensions/includes/dimension_ui.inc
1073 05-Dec-2008 Janusz Dobrowolski
1074 ! Allowed optional ORDER BY option in base db_pager sql query
1075 $ /includes/db_pager.inc
1076 # Small fixes to pager layout
1077 $ /includes/ui/db_pager_view.inc
1078 ! Reusable button code
1079 $ /includes/ui/ui_controls.inc
1080 ! Button helpers moved from ui_controls.inc
1081 $ /includes/ui/ui_input.inc
1082 /includes/ui/ui_controls.inc
1083 # Fixed errors during focus on nonexistent elements
1086 26-Nov-2008 Janusz Dobrowolski
1087 # Fixed layout of amount_ex() fields with label.
1088 $ /includes/ui/ui_input.inc
1089 # Fixed combo_input for $sql with GROUP BY option
1090 $ /includes/ui/ui_lists.inc
1092 25-Nov-2008 Janusz Dobrowolski
1093 ! Merged all changes from main trunk up to 2.0.5 (see details below)
1096 /admin/void_transaction.php
1097 /admin/db/voiding_db.inc
1098 /gl/includes/db/gl_db_trans.inc
1099 /gl/inquiry/gl_trial_balance.php
1100 /includes/banking.inc
1101 /includes/ui/ui_input.inc
1102 /includes/ui/ui_view.inc
1103 /manufacturing/manage/bom_edit.php
1104 /purchasing/po_receive_items.php
1105 /purchasing/supplier_credit.php
1106 /purchasing/supplier_invoice.php
1107 /purchasing/supplier_payment.php
1108 /purchasing/includes/purchasing_db.inc
1109 /purchasing/includes/db/invoice_db.inc
1110 /purchasing/includes/db/supp_payment_db.inc
1111 /purchasing/includes/db/supp_trans_db.inc
1112 /purchasing/includes/ui/invoice_ui.inc
1113 /reporting/rep101.php
1114 /reporting/rep106.php
1115 /reporting/rep201.php
1116 /reporting/rep203.php
1117 /reporting/rep209.php
1118 /reporting/rep708.php
1119 /reporting/reports_main.php
1120 /reporting/includes/class.pdf.inc
1121 /sales/customer_payments.php
1122 /sales/allocations/customer_allocate.php
1123 /sales/includes/sales_db.inc
1124 /sales/includes/db/cust_trans_db.inc
1125 /sales/includes/db/payment_db.inc
1126 /sales/view/view_receipt.php
1127 ------------------------------- Release 2.0.5 --------------------------------------------
1128 24-Nov.2008 Joe Hunt
1131 ! Changed update.html
1134 $ /reporting/includes/header2.inc
1135 /sales/view/view_receipt.php
1137 20-Nov-2008 Janusz Dobrowolski
1138 # [0000082] Bad js allocation on All/None button press.
1139 $ /sales/allocations/customer_allocate.php
1141 20-Nov-2008 Joe Hunt
1142 # Do not allow editing invoice if allocated > 0
1143 $ /sales/inquiry/customer_inquiry.php
1145 19-Nov-2008 Joe Hunt
1146 + Possibility to view a transaction before final voiding.
1147 $ /admin/void_transaction.php
1149 11-Nov-2008 Janusz Dobrowolski
1150 # Fixed right alignment of amount cells.
1151 $ /includes/ui/ui_input.inc
1152 # Fixed display bug for fully received items and false modify conflicts.
1153 $ /purchasing/po_receive_items.php
1155 10-Nov-2008 Joe Hunt
1156 ! [0000081] Trial Balance again minor changes.
1157 $ /gl/inquiry/gl_trial_balance.php
1158 /reporting/rep708.php
1160 07-Nov-2008 Joe Hunt
1161 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
1162 $ /gl/inquiry/gl_trial_balance.php
1163 /reporting/reports_main.php
1164 /reporting/rep708.php
1166 03-Nov-2008 Janusz Dobrowolski
1167 # Fixed price priority in automatic calculations.
1168 $ sales/includes/sales_db.inc
1170 30-Oct-2008 Janusz Dobrowolski
1171 # [0000080] BOM elements was not editable after entry.
1172 $ /manufacturing/manage/bom_edit.php
1174 29-Oct-2008 Joe Hunt
1175 # Voiding a supplier invoice/credit note with GL Postings creates a database error
1176 $ /purchasing/includes/db/invoice_db.inc
1178 28-Oct-2008 Joe Hunt
1179 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1180 $ /admin/db/voiding_db.inc
1181 /sales/inquiry/sales_deliveries_view.php
1182 /sales/inquiry/customer_inquiry.php
1184 27-Oct-2008 Joe Hunt
1185 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1186 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1187 $ /gl/includes/db/gl_db_trans.inc
1188 /includes/banking.inc
1189 /includes/ui/ui_view.inc
1190 /purchasing/supplier_payment.php
1191 /purchasing/includes/purchasing_db.inc
1192 /purchasing/includes/db/supp_payment_db.inc
1193 /purchasing/includes/db/supp_trans_db.inc
1194 /sales/customer_payments.php
1195 /sales/includes/sales_db.inc
1196 /sales/includes/db/cust_trans_db.inc
1197 /sales/includes/db/payment_db.inc
1198 # [0000078] Fixed some reports with wrong exchange rates.
1199 $ /reporting/rep101.php
1200 /reporting/rep106.php
1201 /reporting/rep201.php
1202 /reporting/rep203.php
1203 /reporting/rep209.php
1204 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1205 $ /purchasing/supplier_invoice.php
1207 24-Oct-2008 Joe Hunt
1208 ! [0000077] Added a total before ending balance in trial balance (also in report)
1209 $ /gl/inquiry/gl_trial_balance.php
1210 /reporting/rep708.php
1211 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1212 /reporting/includes/class.pdf.inc
1213 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1214 $ /purchasing/supplier_invoice.php
1215 /purchasing/supplier_credit.php
1216 /purchasing/includes/ui/invoice_ui.inc
1218 ------------------------------- Release 2.0.4 --------------------------------------------
1219 23-Oct-2008 Joe Hunt
1221 25-Nov-2008 Joe Hunt
1222 ! Inserted Copyright Notice and fixed graphic items
1225 /admin/attachments.php
1227 /admin/change_current_user_password.php
1228 /admin/db/company_db.inc
1229 /admin/db/maintenence_db.inc
1230 /admin/db/printers_db.inc
1231 /admin/db/users_db.inc
1232 /admin/db/v_banktrans.inc
1233 /admin/db/voiding_db.inc
1234 /admin/display_prefs.php
1235 /admin/fiscalyears.php
1236 /admin/forms_setup.php
1238 /admin/inst_upgrade.php
1239 /admin/payment_terms.php
1240 /admin/print_profiles.php
1242 /admin/shipping_companies.php
1244 /admin/view_print_transaction.php
1245 /admin/void_transaction.php
1247 /gl/includes/ui/gl_bank_ui.inc
1248 /gl/includes/ui/gl_journal_ui.inc
1249 /gl/inquiry/bank_inquiry.php
1250 /gl/inquiry/tax_inquiry.php
1251 /gl/manage/bank_accounts.php
1252 /includes/ui/ui_controls.inc
1253 /reporting/includes/pdf_report.inc
1254 /reporting/rep709.php
1255 /sales/includes/ui/sales_credit_ui.inc
1258 24-Nov-2008 Janusz Dobrowolski
1259 + Added alias/foreign item codes and sales kits support.
1260 $ /applications/inventory.php
1261 /includes/ui/ui_lists.inc
1262 /inventory/prices.php
1263 /inventory/includes/inventory_db.inc
1264 /inventory/includes/db/items_category_db.inc
1265 /inventory/includes/db/items_db.inc
1266 /inventory/manage/items.php
1267 /inventory/includes/db/items_codes_db.inc (new)
1268 /inventory/manage/item_codes.php (new)
1269 /inventory/manage/sales_kits.php (new)
1270 /sales/includes/sales_db.inc
1271 /sales/includes/ui/sales_order_ui.inc
1272 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1273 $ /includes/db/inventory_db.inc
1274 /inventory/includes/item_adjustments_ui.inc
1275 /inventory/includes/stock_transfers_ui.inc
1276 /manufacturing/includes/work_order_issue_ui.inc
1277 /purchasing/includes/ui/po_ui.inc
1278 /sales/includes/ui/sales_credit_ui.inc
1279 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1280 $ /includes/ui/ui_input.inc
1281 # Fixed _vd() debug function for use also in ajax mode.
1282 $ /includes/ui/ui_view.inc
1283 ! Changed foreign column name to avoid mysql syntax problems, added category.
1286 # Fixed unconsistent units of measure.
1287 $ /sql/en_US-demo.sql
1290 24-Nov-2008 Joe Hunt
1291 ! Preparing for graphic Links
1293 /includes/ui/ui_input.inc
1294 /sales/sales_order_entry.php
1295 /sales/includes/ui/sales_order_ui.inc
1296 /themes/aqua/images/ok.gif
1297 /themes/cool/images/ok.gif
1298 /themes/default/images/ok.gif
1299 # Small layout bug in header2.inc
1300 $ /reporting/includes/header2.inc
1301 # Small layout bug in report bank statement
1302 $ /reporting/rep601.php
1303 # Restriction on links
1304 $ /sales/inquiry/customer_inquiry.php
1306 22-Nov-2008 Joe Hunt
1307 + Preparing for Graphic Links final.Optimized.
1309 /admin/create_coy.php
1310 /admin/inst_lang.php
1311 /admin/inst_module.php
1312 /dimensions/inquiry/search_dimensions.php
1313 /includes/ui/ui_controls.inc
1314 /includes/ui/ui_view.inc
1315 /includes/db_pager_view.inc
1316 /manufacturing/search_work_orders.php
1317 /purchasing/inquiry/po_search.php
1318 /purchasing/inquiry/po_search_completed.php
1319 /purchasing/inquiry/supplier_allocation_inquiry.php
1320 /purchasing/allocations/supplier_allocation_main.php
1321 /reporting/includes/reporting.inc
1322 /sales/allocations/customer_allocation_main.php
1323 /sales/inquiry/customer_allocation_inquiry.php
1324 /sales/inquiry/customer_inquiry.php
1325 /sales/inquiry/sales_orders_view.php
1326 /sales/inquiry/sales_deliveries_view.php
1327 /themes/default/images/receive.gif (new file)
1328 /themes/aquat/images/receive.gif (new file)
1329 /themes/cool/images/receive.gif (new file)
1332 21-Nov-2008 Joe Hunt
1333 + Preparing for Graphic Links instead of Text Links (user display option, default)
1334 (new field in 0_users, graphic_links)
1336 /admin/display_prefs.php
1337 /admin/create_coy.php
1338 /admin/inst_lang.php
1339 /admin/inst_module.php
1340 /admin/db/users_db.inc
1341 /includes/current_user.inc
1342 /includes/prefs/userprefs.inc
1343 /includes/ui/ui_controls.inc
1344 /includes/ui/ui_input.inc
1345 /includes/ui/ui_view.inc
1346 /reporting/includes/reporting.inc
1348 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1349 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1350 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1351 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1352 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1353 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1355 20-Nov-2008 Joe Hunt
1356 + Added new AGPL license file
1357 $ /doc/license.txt (new file)
1359 19-Nov-2008 Janusz Dobrowolski
1360 # Fixed error handling during database upgrade in normal and forced mode.
1361 $ /admin/db/maintenance_db.inc
1362 ! Additions needed for foreign item codes support.
1366 19-Nov-2008 Joe Hunt
1367 ! Changed the default header2.inc.
1368 $ /reporting/includes/header2.inc
1370 18-Nov-2008 Janusz Dobrowolski
1371 + System upgrade page for site admins
1372 $ /admin/db/maintenance_db.inc
1373 /applications/setup.php
1374 /admin/inst_upgrade.php (new)
1375 /sql/alter2.1.php (new)
1376 ! Added $tbpref parameter to get_user_prefs()
1377 $ /admin/db/company_db.inc
1378 # Next fixes to db_pager behaviour.
1379 $ /includes/db_pager.inc
1380 /includes/ui/db_pager_view.inc
1381 /dimensions/inquiry/search_dimensions.php
1382 /inventory/inquiry/stock_movements.php
1383 /manufacturing/search_work_orders.php
1384 /manufacturing/inquiry/where_used_inquiry.php
1385 /purchasing/allocations/supplier_allocation_main.php
1386 /purchasing/inquiry/po_search.php
1387 /purchasing/inquiry/po_search_completed.php
1388 /purchasing/inquiry/supplier_allocation_inquiry.php
1389 /purchasing/inquiry/supplier_inquiry.php
1390 /sales/allocations/customer_allocation_main.php
1391 /sales/inquiry/customer_allocation_inquiry.php
1392 /sales/inquiry/customer_inquiry.php
1393 /sales/inquiry/sales_deliveries_view.php
1394 /sales/inquiry/sales_orders_view.php
1396 16-Nov-2008 Janusz Dobrowolski
1397 ! Rewritten for paged query results.
1398 $ /inventory/inquiry/stock_movements.php
1399 + Added optional footer and header in db_pager, simplified usage.
1400 $ /includes/db_pager.inc
1401 /includes/ui/db_pager_view.inc
1403 $ /dimensions/inquiry/search_dimensions.php
1404 /manufacturing/search_work_orders.php
1405 /manufacturing/inquiry/where_used_inquiry.php
1406 /purchasing/inquiry/po_search.php
1407 /purchasing/inquiry/po_search_completed.php
1408 /purchasing/inquiry/supplier_allocation_inquiry.php
1409 /purchasing/inquiry/supplier_inquiry.php
1410 /sales/inquiry/customer_allocation_inquiry.php
1411 /sales/inquiry/customer_inquiry.php
1412 /sales/inquiry/sales_deliveries_view.php
1413 /sales/inquiry/sales_orders_view.php
1415 16-Nov-2008 Joe Hunt
1416 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1417 $ /admin/attachments.php (new file)
1418 /applications/setup.php
1419 /purchasing/supplier_credit,php
1420 /purchasing/supplier_invoice.php
1422 # Minor bug in view_print_transactions.php
1423 $ /admin/view_print_transactions.php
1425 15-Nov-2008 Joe Hunt
1426 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1429 /gl/includes/db/gl_db_bank_accounts.inc
1430 /gl/includes/ui/gl_bank_ui.inc
1431 /gl/includes/ui/gl_journal_ui.inc
1432 /includes/ui/ui_lists.inc
1434 15-Nov-2008 Joe Hunt
1435 + Added Tax Inquiry in Banking and General Ledger tab.
1436 $ /applications/generalledger.php
1437 /gl/inquiry/tax_inquiry.php (new file)
1439 14-Nov-2008 Joe Hunt
1440 + Added Sales Groups and Recurrent Invoices.
1441 $ /applications/customers.php
1442 /includes/ui/ui_lists.inc
1443 /reporting/includes/reporting.inc
1444 /reporting/rep108.php
1445 /sales/includes/db/branches_db.inc
1446 /sales/includes/db/sales_credit_db.inc
1447 /sales/includes/db/sales_delivery_db.inc
1448 /sales/includes/db/sales_invoice_db.inc
1449 /sales/inquiry/sales_orders_view.php
1450 /sales/manage/customer_branches.php
1451 /sales/manage/customers.php
1453 /sales/create_recurrent_invoices.php (new file)
1454 /sales/manage/recurrent_invoices.php (new file)
1455 /sales/manage/sales_groups.php (new file)
1457 13-Nov-2008 Janusz Dobrowolski
1458 ! Rewritten for paged query results.
1459 $ /dimensions/inquiry/search_dimensions.php
1460 # Removed obsolete dimension list submit_on_change option.
1461 $ /sales/includes/ui/sales_order_ui.inc
1462 /sales/credit_note_entry.php
1463 /sales/includes/ui/sales_credit_ui.inc
1465 12-Nov-2008 Janusz Dobrowolski
1466 ! Rewritten for paged query results.
1467 $ /manufacturing/search_work_orders.php
1468 /manufacturing/inquiry/where_used_inquiry.php
1469 /purchasing/allocations/supplier_allocation_main.php
1470 /sales/allocations/customer_allocation_main.php
1471 ! Code reorganization to reuse sql query by db_pager.
1472 /purchasing/includes/db/supp_trans_db.inc
1473 /purchasing/includes/db/suppalloc_db.inc
1474 /sales/includes/db/custalloc_db.inc
1475 ! Added $echo parameter to view_stock_status()
1476 $ /includes/ui/ui_view.inc
1477 # Fixed sql query (duplicated rows in query result)
1478 $ /sales/inquiry/customer_inquiry.php
1479 # Fixed bom selection via $_GET['stock_id']
1480 $ /manufacturing/manage/bom_edit.php
1482 12-Nov-2008 Joe Hunt
1483 ! Added dimension entries in delivery and invoice forms
1484 $ /includes/ui/ui_lists.inc
1485 /sales/credit_note_entry.php
1486 /sales/includes/cart_class.inc
1487 /sales/includes/db/cust_trans_db.inc
1488 /sales/includes/db/sales_credit_db.inc
1489 /sales/includes/db/sales_delivery_db.inc
1490 /sales/includes/db/sales_invoice_db.inc
1491 /sales/includes/db/sales_order_db.inc
1492 /sales/includes/sales_db.inc
1493 /sales/includes/ui/sales_credit_ui.inc
1494 /sales/includes/ui/sales_order_ui.inc
1495 /sales/sales_order_entry.php
1498 12-Nov-2008 Janusz Dobrowolski
1499 ! Changed db_pager API for inserted columns.
1500 $ /includes/db_pager.inc
1501 /includes/ui/db_pager_view.inc
1502 ! Fixed $cols according to api change.
1503 $ /purchasing/inquiry/supplier_inquiry.php
1504 /sales/inquiry/customer_allocation_inquiry.php
1505 /sales/inquiry/customer_inquiry.php
1506 /sales/inquiry/sales_deliveries_view.php
1507 /sales/inquiry/sales_orders_view.php
1508 ! Rewritten for paged query results.
1509 $ /purchasing/inquiry/po_search.php
1510 /purchasing/inquiry/po_search_completed.php
1511 /purchasing/inquiry/supplier_allocation_inquiry.php
1513 10-Nov-2008 Janusz Dobrowolski
1514 # Suppressed page update after import errors
1515 $ /admin/backups.php
1516 # More fail safe db_import()
1517 $ /admin/db/maintenance_db.inc
1518 # Added check for POS relations before account delete.
1519 $ /gl/manage/bank_accounts.php
1520 # Fixed for MySQL <4.0.18, removed bank_trans_types
1522 # Fixed page update after branch/customer change.
1523 $ /sales/includes/ui/sales_order_ui.inc
1525 10-Nov-2008 Joe Hunt
1526 ! changing the default.css style sheets to handle the new navibar/buttons
1527 $ /themes/default/default.css
1528 /themes/aqua/default.css
1529 /themes/cool/default.css
1530 /themes/cool/images/sort_asc.gif
1531 /themes/cool/images/sort_desc.gif
1533 10-Nov-2008 Joe Hunt
1534 ! Changed Bank Statement Report in accourding to Bank Account Change
1535 $ /reporting/rep601.php
1536 /reporting/includes/reports_classes.inc
1537 # Removed Type header from bank inquiry.
1538 /gl/inquiry/bank_inquiry.php
1540 09-Nov-2008 Janusz Dobrowolski
1541 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1542 $ /applications/generalledger.php
1543 /gl/bank_transfer.php
1545 /gl/includes/db/gl_db_bank_accounts.inc
1546 /gl/includes/db/gl_db_bank_trans.inc
1547 /gl/includes/db/gl_db_banking.inc
1548 /gl/includes/db/gl_db_trans.inc
1549 /gl/includes/ui/gl_bank_ui.inc
1550 /gl/inquiry/bank_inquiry.php
1551 /gl/manage/bank_accounts.php
1552 /gl/view/bank_transfer_view.php
1553 /gl/view/gl_deposit_view.php
1554 /gl/view/gl_payment_view.php
1555 /includes/banking.inc
1556 /includes/data_checks.inc
1558 /includes/ui/ui_lists.inc
1559 /purchasing/supplier_payment.php
1560 /purchasing/includes/db/supp_payment_db.inc
1561 /purchasing/includes/db/supp_trans_db.inc
1562 /purchasing/view/view_supp_payment.php
1563 /sales/customer_payments.php
1564 /sales/includes/db/payment_db.inc
1565 /sales/includes/db/sales_invoice_db.inc
1566 /sales/view/view_receipt.php
1568 ! Fixed session name for multiuser debuging tests.
1569 /includes/lang/language.php
1570 ! Preparing to paged table view in customer_allocation_main.php
1571 $ /sales/includes/db/cust_trans_db.inc
1572 /sales/includes/db/custalloc_db.inc
1573 # Small fix to avoid sql conflicts
1574 $ /sales/includes/db/sales_points_db.inc
1575 # Changes to POS addition related to above changes.
1576 $ /includes/ui/ui_lists.inc
1577 /sales/includes/db/sales_points_db.inc
1578 /sales/manage/sales_points.php
1581 09-Nov-2008 Joe Hunt
1582 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1583 $ /includes/ui/ui_lists.inc
1584 /includes/ui/ui_input.inc
1586 /gl/includes/db/gl_db_bank_accounts.inc
1587 /gl/includes/ui/gl_bank_ui.inc
1588 /gl/manage/gl_quick_entries.php
1589 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1592 08-Nov-2008 Janusz Dobrowolski
1593 ! Rewritten for paged query results.
1594 $ /purchasing/inquiry/supplier_inquiry.php
1595 # Fixed broken table content after customer selector change.
1596 $ /sales/inquiry/customer_allocation_inquiry.php
1597 /sales/inquiry/customer_inquiry.php
1598 /sales/inquiry/sales_deliveries_view.php
1599 /sales/inquiry/sales_orders_view.php
1601 05-Nov-2008 Janusz Dobrowolski
1602 ! Changed dbpager API.
1603 $ /includes/ui/db_pager_view.inc
1604 # Polishing db_pager code.
1605 $ /includes/db_pager.inc
1606 + Added array_replace() and array_append() helpers.
1607 $ /includes/main.inc
1608 # Fixed multiply sales document view links.
1609 $ /includes/ui/ui_view.inc
1610 ! Rewritten for paged query results.
1611 $ /sales/inquiry/customer_allocation_inquiry.php
1612 /sales/inquiry/customer_inquiry.php
1613 /sales/inquiry/sales_deliveries_view.php
1615 $ /sales/inquiry/sales_orders_view.php
1617 04-Nov-2008 Janusz Dobrowolski
1618 + Added db_pager widget for paged/sorted sql query display.
1619 $ /includes/db_pager.inc (New)
1620 /includes/ui/db_pager_view.inc (New)
1621 /themes/aqua/images/sort_asc.gif (New)
1622 /themes/aqua/images/sort_desc.gif (New)
1623 /themes/aqua/images/sort_none.gif (New)
1624 /themes/cool/images/sort_asc.gif (New)
1625 /themes/cool/images/sort_desc.gif (New)
1626 /themes/cool/images/sort_none.gif (New)
1627 /themes/default/images/sort_asc.gif (New)
1628 /themes/default/images/sort_desc.gif (New)
1629 /themes/default/images/sort_none.gif (New)
1630 /themes/default/default.css
1631 /themes/aqua/default.css
1632 + Added query size user preference.
1633 $ /admin/display_prefs.php
1634 /admin/db/users_db.inc
1635 /includes/current_user.inc
1636 /includes/prefs/userprefs.inc
1638 + Added helper functions for array manipulation.
1639 $ /includes/main.inc
1640 + Added mysql_fetch_assoc() wrapper.
1641 $ /includes/db/connect_db.inc
1642 ! Paged query result.
1643 $ /sales/inquiry/sales_orders_view.php
1644 # Two smaller fixes.
1647 31-Oct-2008 Janusz Dobrowolski
1648 + POS and cash sale support.
1650 /admin/db/users_db.inc
1651 /applications/setup.php
1652 /includes/current_user.inc
1653 /includes/ui/ui_lists.inc
1654 /sales/sales_order_entry.php
1655 /sales/includes/cart_class.inc
1656 /sales/includes/sales_db.inc
1657 /sales/includes/ui/sales_order_ui.inc
1658 /sales/manage/sales_points.php (New)
1659 /sales/includes/db/sales_points_db.inc (New)
1660 /sales/includes/cart_class.inc
1661 /sales/includes/db/sales_invoice_db.inc
1662 /sales/includes/db/sales_order_db.inc
1664 # Fixed focus after error display.
1666 # Fixed buggy output when SetLineWidth is used before first AddPage call.
1667 $ /reporting/includes/tcpdf.php
1668 # Fixed sign in payment view.
1669 $ /sales/view/view_receipt.php
1670 # Fixed missing hotkeys support for print links.
1671 $ /reporting/includes/reporting.inc
1673 30-Oct-2008 Joe Hunt
1674 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
1675 $ /applications/generalledger.php
1676 /includes/data_checks.inc
1678 /includes/ui/ui_lists.inc
1680 /gl/includes/db/gl_db_bank_accounts.inc
1681 /gl/includes/ui/gl_bank_ui.inc
1682 /gl/manage/gl_quick_entries.php
1683 /sales/manage/customer_branches.php
1684 ! New table, 0_quick_entries
1686 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
1687 $ /gl/manage/gl_accounts.php
1689 24-Oct-2008 Janusz Dobrowolski
1690 ! Added hotkeys to final menu options.
1691 $ /dimensions/dimension_entry.php
1692 /gl/bank_transfer.php
1695 /inventory/adjustments.php
1696 /inventory/transfers.php
1697 /manufacturing/work_order_add_finished.php
1698 /manufacturing/work_order_issue.php
1699 /manufacturing/work_order_release.php
1700 /purchasing/po_entry_items.php
1701 /purchasing/po_receive_items.php
1702 /purchasing/supplier_payment.php
1703 /sales/credit_note_entry.php
1704 /sales/customer_credit_invoice.php
1705 /sales/customer_invoice.php
1706 /sales/customer_payments.php
1707 /sales/sales_order_entry.php
1708 # Fixed TCPDF errors display.
1709 $ /reporting/includes/tcpdf.php
1710 # Fixed page position after message display.
1713 23-Oct-2008 Janusz Dobrowolski
1714 + Improved report module performance, also usable without javascript.
1715 $ /reporting/reports_main.php
1716 /reporting/includes/class.pdf.inc
1717 /reporting/includes/pdf_report.inc
1718 /reporting/includes/reports_classes.inc
1719 /reporting/includes/header2.inc
1720 + Hotkey support for viewer links.
1721 $ /includes/ui/ui_view.inc
1723 + Added purchase order printing after entry.
1724 $ /purchasing/po_entry_items.php
1725 + Added hotkeys to credit note final menu.
1726 $ /sales/credit_note_entry.php
1727 # Fixed submit button for IE7
1728 $ /includes/ui/ui_input.inc
1729 # Fixed ajax popup flicker.
1731 # Fix after 2.0.4 merge
1732 $ /sales/inquiry/sales_orders_view.php
1734 23-Oct-2008 Joe Hunt
1735 ! Merging the changes up to 2-0-4
1736 $ /purchasing/supplier_invoice.php
1737 /purchasing/supplier_credit.php
1738 /purchasing/includes/db/invoice_db.inc
1739 /purchasing/includes/db/grn_db.inc
1740 /purchasing/includes/ui/invoice_ui.inc
1741 /purchasing/supplier_invoice_grns.php (File removed)
1742 /purchasing/supplier_credit_grns.php (File removed)
1743 /purchasing/supplier_trans_gl.php (File removed)
1744 /gl/inquiry/gl_trial_balance.php
1745 /gl/inquiry/gl_account_inquiry.php
1746 /reporting/rep704.php
1747 /reporting/rep708.php
1749 /sales/includes/ui/sales_order_ui.inc
1750 /sales/inquiry/sales_orders_view.php
1752 20-Oct-2008 Janusz Dobrowolski
1753 # Fix for pdf reports (php 5.2.4 issue)
1754 $ /reporting/includes/pdf_report.inc
1756 19-Oct-2008 Janusz Dobrowolski
1757 + User interface mode (full vs fallback) detected and set on login
1759 /includes/current_user.inc
1760 /includes/session.inc
1761 /includes/ui/ui_input.inc
1762 /includes/ui/ui_lists.inc
1763 + More sales documents available for printing from inquiry page.
1764 $ /sales/inquiry/customer_inquiry.php
1765 /reporting/includes/header2.inc
1766 ! Changed version info.
1768 # Fixed ajax popup/redirection.
1769 $ /reporting/includes/pdf_report.inc
1772 17-Oct-2008 Janusz Dobrowolski
1773 + Added ajax request indicator.
1775 /themes/aqua/renderer.php
1776 /themes/aqua/images/ajax-loader.gif (new)
1777 /themes/cool/renderer.php
1778 /themes/cool/images/ajax-loader.gif (new)
1779 /themes/default/renderer.php
1780 /themes/default/images/ajax-loader.gif (new)
1781 + Added optional popup for pdf reports display.
1782 $ /admin/display_prefs.php
1784 /admin/db/users_db.inc
1785 /includes/current_user.inc
1786 /includes/prefs/userprefs.inc
1787 /reporting/includes/pdf_report.inc
1789 # Changed message for missing currency rate.
1790 $ /includes/banking.inc
1791 # Fixed submit/button behaviour.
1793 # Fixed canceling order.
1794 $ /sales/sales_order_entry.php
1796 $ /themes/aqua/default.css
1797 # Fixed pdf_debug mode
1798 $ /reporting/includes/reporting.inc
1799 /reporting/includes/reports_classes.inc
1801 15-Oct-2008 Janusz Dobrowolski
1802 + Added remote printing support
1803 $ /admin/print_profiles.php (new)
1804 /admin/printers.php (new)
1805 /admin/db/printers_db.inc (new)
1806 /reporting/prn_redirect.php (new)
1807 /reporting/includes/printer_class.inc (new)
1808 /sql/alter2.1.sql (new)
1810 /admin/display_prefs.php
1812 /admin/db/users_db.inc
1813 /applications/setup.php
1814 /includes/current_user.inc
1815 /includes/prefs/userprefs.inc
1816 /includes/ui/ui_lists.inc
1819 /reporting/rep109.php
1820 /reporting/reports_main.php
1821 /reporting/includes/pdf_report.inc
1822 /reporting/includes/reporting.inc
1823 /reporting/includes/reports_classes.inc
1824 !Fixes related to changed printing api.
1825 $ /admin/view_print_transaction.php
1826 /purchasing/inquiry/po_search.php
1827 /purchasing/inquiry/po_search_completed.php
1828 /sales/customer_credit_invoice.php
1829 /sales/customer_delivery.php
1830 /sales/customer_invoice.php
1831 /sales/sales_order_entry.php
1832 /sales/inquiry/customer_inquiry.php
1833 /sales/inquiry/sales_deliveries_view.php
1834 /sales/inquiry/sales_orders_view.php
1835 + Added optional id parameter for label helpers; added value for buttons.
1836 $ /includes/ui/ui_input.inc
1837 + Added ajax popup screen command.
1838 $ /includes/ajax.inc
1839 # Skipping index.php file during flush_dir()
1840 $ /includes/main.inc
1842 06-Oct-2008 Janusz Dobrowolski
1843 + Menu hotkeys system implementation.
1844 $ /includes/page/header.inc
1845 /includes/ui/ui_controls.inc
1846 /includes/ui/ui_input.inc
1847 /js/JsHttpRequest.js
1850 /reporting/includes/reports_classes.inc
1851 /sales/sales_order_entry.php
1852 /sales/manage/customers.php
1853 /themes/aqua/default.css
1854 /themes/aqua/renderer.php
1855 /themes/cool/default.css
1856 /themes/cool/renderer.php
1857 /themes/default/default.css
1858 /themes/default/renderer.php
1859 + Access keys added to menu options strings.
1861 /applications/customers.php
1862 /applications/dimensions.php
1863 /applications/generalledger.php
1864 /applications/inventory.php
1865 /applications/manufacturing.php
1866 /applications/setup.php
1867 /applications/suppliers.php
1868 /reporting/reports_main.php
1870 ------------------------------- Release 2.0.3 --------------------------------------------
1871 06-Oct-2008 Joe Hunt
1874 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
1875 $ /inventory/inquiry/stock_movements.php
1877 05-Oct-2008 Janusz Dobrowolski
1878 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
1879 $ /sales/includes/cart_class.inc
1880 /sales/includes/sales_db.inc
1881 /sales/includes/db/sales_credit_db.inc
1882 /sales/includes/db/sales_delivery_db.inc
1883 /sales/includes/db/sales_invoice_db.inc
1884 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
1885 $ /sales/manage/customers.php
1887 04-Oct-2008 Joe Hunt
1888 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
1889 $ /admin/db/voiding_db.inc
1890 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
1891 $ /inventory/includes/db/item_adjust_db.inc
1893 01-Oct-2008 Joe Hunt
1894 # When deleting the last module in FA a parce error arose:
1895 $ /admin/inst_module.php
1896 /admin/inst_lang.php
1898 30-Sep-2008 Janusz Dobrowolski
1899 # Bug [0000067] Settled supplier documents were displayed as overdued.
1900 $ /purchasing/inquiry/supplier_inquiry.php
1901 /purchasing/inquiry/supplier_allocation_inquiry.php
1902 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
1903 $ /sales/allocations/customer_allocation_main.php
1905 29-Sep-2008 Janusz Dobrowolski
1906 # Bug [0000065] Changing item type during adding new item caused record reset.
1907 $ /inventory/manage/items.php
1909 26-Sep-2008 Joe Hunt
1910 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
1911 $ /sales/includes/db/sales_credit_db.inc
1913 26-Sep-2008 Janusz Dobrowolski
1914 # Bug [0000062] Delivery Modifitication - duplicated tax details.
1915 $ /sales/includes/db/sales_delivery_db.inc
1917 25-Sep-2008 Joe Hunt
1918 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
1919 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
1921 /includes/db/comments_db.inc
1922 /inventory/cost_update.php
1923 /purchasing/includes/db/supp_trans_db.inc
1924 /sales/includes/db/cust_trans_db.inc
1925 # Bug [0000060] table prefix error message and inconsistency at install
1926 $ /admin/db/maintenance_db.inc
1929 # Bug [0000061] Delivery Modifitication (standard cost change)
1930 $ /sales/includes/db/sales_delivery_db.inc
1932 ------------------------------- Release 2.0.2 --------------------------------------------
1933 23-Sep-2008 Joe Hunt
1936 ! Increased time_out to 3 minutes.
1939 23-Sep-2008 Joe Hunt
1940 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
1941 $ /sales/sales_order_entry.php
1943 21-Sep-2008 Janusz Dobrowolski
1944 + Added submit_on_change option for date fields
1945 $ /includes/ui/ui_input.inc
1946 + Automatic exchange rate update after document date change
1947 $ /gl/bank_transfer.php
1949 /gl/includes/db/gl_db_rates.inc
1950 /gl/includes/ui/gl_bank_ui.inc
1951 /includes/banking.inc
1952 /includes/ui/ui_view.inc
1953 /purchasing/supplier_payment.php
1954 /sales/customer_payments.php
1955 /sales/includes/cart_class.inc
1956 # Sales/purchase terms update after document date change [0000058]
1957 $ /purchasing/includes/ui/invoice_ui.inc
1958 /purchasing/includes/ui/po_ui.inc
1959 /sales/customer_invoice.php
1960 # Fixed edit line total, price update after date change
1961 $ /sales/includes/ui/sales_credit_ui.inc
1962 /sales/includes/ui/sales_order_ui.inc
1963 # Fixed unneeded page reload on enter key in text inputs
1965 # Fixed session variables conflicts with some third party software (e.g. XRMS)
1966 $ /includes/lang/language.php
1967 # Fixed calendar flicker, removed buttons from exchange_rate_display()
1968 $ /includes/ui/ui_view.inc
1969 ! Default delivery required by changed to 1 day.
1970 $ /includes/prefs/sysprefs.inc
1972 $ /sales/includes/sales_db.inc
1974 20-Sep-2008 Joe Hunt
1975 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
1976 $ /admin/gl_setup.php
1977 /admin/db/company_db
1978 /includes/banking.inc
1979 /purchasing/allocations/supplier_allocate.php
1980 /purchasing/includes/db/suppalloc_db.inc
1981 /sales/allocations/customer_allocate.php
1982 /sales/includes/db/custalloc_db.inc
1983 /sales/includes/db/payment_db.inc
1984 /sales/includes/db/sales_credit_db.inc
1985 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
1986 /reporting/includes/tcpdf.php
1987 ! Layout adjustments
1988 /dimensions/includes/dimensions_ui.inc
1989 /dimensions/view/view_dimension.php
1990 /inventory/view/view_adjustment.php
1991 /manufacturing/view/work_order_view.php
1993 18-Sep-2008 Janusz Dobrowolski
1994 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
1996 /includes/ui/ui_controls.inc
1997 /includes/ui/ui_input.inc
1998 /includes/ui/ui_lists.inc
2000 + Add/view on F4 in customer/supplier selectors
2002 + Add/view on F4 in supplier/items selectors
2003 $ /purchasing/po_entry_items.php
2004 /inventory/manage/items.php
2005 + Add/view on F4 in supplier selector
2006 $ /purchasing/supplier_credit.php
2007 /purchasing/supplier_invoice.php
2008 /purchasing/supplier_payment.php
2009 /purchasing/allocations/supplier_allocation_main.php
2010 /purchasing/manage/suppliers.php
2011 /inventory/purchasing_data.php
2012 + Add/view on F4 in customer selector
2013 /sales/credit_note_entry.php
2014 /sales/customer_payments.php
2015 /sales/sales_order_entry.php
2016 /sales/allocations/customer_allocation_main.php
2017 /sales/includes/ui/sales_credit_ui.inc
2018 /sales/includes/ui/sales_order_ui.inc
2019 /sales/manage/customer_branches.php
2020 /sales/manage/customers.php
2021 # Syntax error introduced in previous update fixed
2022 $ /inventory/prices.php
2023 # Fixed retreiving of exchange rates [0000057]
2024 $ /gl/manage/exchange_rates.php
2025 /includes/banking.inc
2026 /includes/ui/ui_view.inc
2028 18-Sep-2008 Joe Hunt
2029 + New Report - Bank Statement.
2030 $ /reporting/reports_main.php
2031 /reporting/rep601.php (new file)
2033 17-Sep-2008 Joe Hunt
2034 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
2035 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
2036 $ /reporting/includes/tcpdf.php
2037 ! Inventory column option in Report Stock Sheet Check.
2038 $ /reporting/reports_main.php
2039 /reporting/rep303.php
2041 11-Sep-2008 Janusz Dobrowolski
2042 # Fixed slash quotation problems on direct POST values display.
2043 $ /includes/session.inc
2044 /includes/db/connect_db.inc
2045 # Added missing db_escape on person_id.
2046 $ /gl/includes/db/gl_db_bank_trans.inc
2047 /gl/includes/db/gl_db_trans.inc
2048 # Added error message and suppressed db update on failed ECB exchange rate read.
2049 $ /includes/ui/ui_view.inc
2051 10-Sep-2008 Janusz Dobrowolski
2052 # Fixed company folders renaming after company remove.
2053 $ /admin/create_coy.php
2054 # Fixed list selectors' behaviour during search.
2055 $ /includes/ui/ui_lists.inc
2056 # Fixed page update after item search. Closes bugs [0000051],[0000054].
2057 $ /inventory/cost_update.php
2058 /inventory/prices.php
2059 /inventory/purchasing_data.php
2060 /inventory/reorder_level.php
2061 /inventory/includes/item_adjustments_ui.inc
2062 /inventory/includes/stock_transfers_ui.inc
2063 /inventory/inquiry/stock_status.php
2064 /inventory/manage/items.php
2065 /manufacturing/includes/work_order_issue_ui.inc
2066 /manufacturing/inquiry/where_used_inquiry.php
2067 /purchasing/includes/ui/po_ui.inc
2068 /sales/includes/ui/sales_credit_ui.inc
2069 /sales/includes/ui/sales_order_ui.inc
2071 09-Sep-2008 Joe Hunt
2072 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
2073 $ /purchasing/includes/db/invoice_db.inc
2075 ------------------------------- Release 2.0.1 --------------------------------------------
2076 07-Sep-2008 Joe Hunt
2080 05-Sep-2008 Janusz Dobrowolski
2081 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
2082 $ /sales/includes/sales_db.inc
2083 /sales/includes/db/sales_credit_db.inc
2084 ! Obsolete code removed
2085 $ /sales/customer_credit_invoice.php
2087 05-Sep-2008 Joe Hunt
2088 # Bug [0000053] Missing GL postings on item issue on Work Order
2089 $ /manufacturing/includes/db/work_order_quick_db.inc
2090 /manufacturing/includes/db/work_order_issues_db.inc
2091 /manufacturing/includes/db/work_order_produce_items_db.inc
2092 ! Bad layout in aging on report Statements
2093 $ /reporting/rep108.php
2095 04-Sep-2008 Joe Hunt
2096 # Bug [0000050] Invoice no. on all sales reports
2097 $ /reporting/includes/doctext.inc
2098 /reporting/includes/doctext2.inc
2100 04-Sep-2008 Joe Hunt
2101 # Bug [0000052] Inventory Valuation Report
2102 $ /reporting/rep301.php
2104 04-Sep-2008 Joe Hunt
2105 # Bug [0000047] Not possible to view delivery sequence
2106 $ /purchasing/supplier_credit_grns.php
2107 /purchasing/supplier_invoice_grns.php
2108 /purchasing/includes/db/grn_db.inc
2109 /purchasing/includes/ui/invoice_ui.inc
2110 /purchasing/view/view_po.php
2111 /purchasing/view/view_supp_credit.php
2112 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
2113 $ /sales/includes/db/sales_credit_db.inc
2115 03-Sep-2008 Janusz Dobrowolski
2116 # Fixed fatal error handling in php5
2117 $ /includes/errors.inc
2118 /includes/session.inc
2119 # Fixed display of errors while saving sales documents
2120 $ /sales/sales_order_entry.php
2122 03-Sep-2008 Joe Hunt
2123 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
2124 $ /inventory/inquiry/stock_movements.php
2125 /purchasing/includes/db/grn_db.inc
2126 /purchasing/includes/invoice_db.inc
2128 03-Sep-2008 Joe Hunt
2129 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
2130 # Bug [0000044] Standard Cost error on credit note
2131 $ /inventory/includes/db/items_adjust_db.inc
2132 /purchasing/includes/db/grn_db.inc
2133 /purchasing/includes/invoice_db.inc
2134 # Bug [0000045] Cannot close fiscal year
2135 $ /admin/fiscalyears.php
2136 # Update screen bug in Bank Account Inquiry.
2137 $ /gl/inquiry/bank_inquiry.php
2139 02-Sep-2008 Joe Hunt
2140 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
2141 $ /reporting/includes/reports_classes.inc
2142 $ /reporting/rep702.php
2144 01-Sep-2008 Joe Hunt
2145 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
2146 $ /lang/new_language_template/LC_MASSAGES/empty.po
2147 /lang/en_US/LC_MESSAGES/en_US.mo
2149 31-Aug-2008 Janusz Dobrowolski
2150 + Added ajax support for file uploading
2152 # Final fix for logo file upload
2153 $ /admin/company_preferences.php
2154 # Fixed item image file upload
2155 $ /inventory/manage/items.php
2157 30-Aug-2008 Janusz Dobrowolski
2158 ! Up to date translation file
2159 $ /lang/new_language_template/LC_MASSAGES/empty.po
2160 # Fixed broken &'s in backup files [0000040]
2161 $ /admin/db/maintenance_db.inc
2162 # Temporary fix (sync page reload) for uploading logo file
2163 $ /admin/company_preferences.php
2164 -------------------------------2.0 Final --------------------------------------------
2165 21_aug-2008 Joe Hunt
2166 ! config.php file. Version changed to 2.0
2168 ! Set time out to 120 seconds.
2170 # Removed js warnings on index pages
2173 20-Aug-2008 Joe Hunt
2174 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
2175 $ /includes/db/inventory_db.inc
2176 /purchase/includes/db/grn_db.inc
2177 /purchase/includes/db/invoice_db.inc
2180 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2181 $ /admin/db/voiding_db.inc
2182 # Fixing a minor bug in grn_db.inc
2183 $ /purchasing/includes/db/grn_db.inc
2185 19-Aug-2008 Joe Hunt
2186 # Fixed some color conversion problems in the new PDF Engine
2187 $ /reporting/includes/pdf_report.inc
2188 /reporting/includes/class.pdf.inc
2190 19-Aut-2008 Joe Hunt
2191 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2192 /reporting/includes/pdf_report.inc
2193 /reporting/includes/header2.inc (This is important to download too!)
2195 19-Aug-2008 Joe Hunt
2196 ! Replacing the PDF Engine with a slightly modified TCPDF
2197 $ /reporting/fonts/helvetica*.php (new php files)
2198 /reporting/fonts/*.atm files removed
2199 /reporting/includes/pdf_report.inc (changed)
2200 /reporting/includes/class.pdf.inc (changed)
2201 /reporting/includes/barcodes.php (new file)
2202 /reporting/includes/htmlcolors.php (new file)
2203 /reporting/includes/html_entity_decode_php4.php (new file)
2204 /reporting/includes/tcpdf.php (new file, the PDF engine)
2205 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2207 18-Aug-2008 Joe Hunt
2208 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2209 that this can not be done.
2210 $ /admin/db/voiding_db.inc
2212 18-Aug-2008 Joe Hunt
2213 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2214 $ /purchase/includes/db/grn_db.inc
2215 /purchase/includes/db/invoice_db.inc
2217 16-Aug-2008 Janusz Dobrowolski
2218 # Fixed first supplier add confirmation [0000039].
2219 $ /purchasing/manage/suppliers.php
2220 # Fixed entering direct documents with date in the past [0000036]
2221 $ /sales/customer_delivery.php
2222 /sales/includes/cart_class.inc
2223 # Fixed date_picker caching in debug mode
2224 $ /includes/ui/ui_view.inc
2225 # Some focus fixes after user entry error
2226 $ /sales/manage/credit_status.php
2227 /sales/manage/customer_branches.php
2228 /sales/manage/sales_areas.php
2229 /sales/manage/sales_people.php
2231 08-Aug-2008 Joe Hunt
2232 # Wrong email-adress field taken when emailing documents [0000035].
2233 $ /sales/includes/db/cust_trans_db.inc
2235 02-Aug-2008 Joe Hunt
2236 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2237 $ /sales/manage/customer_branches.php
2239 01-Aug-2008 Joe Hunt
2240 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2241 $ /sales/includes/db/customers_db.inc
2242 /sales/includes/db/sales_credit_db.inc
2243 /sales/includes/db/sales_delivery_db.inc
2244 /sales/includes/db/sales_invoice_db.inc
2246 31-Jul-2008 Joe Hunt
2247 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2250 30-Jul-2008 Joe Hunt
2251 ! Currency selection in Price Listing Report
2252 $ /reporting/rep104.php
2253 /reporting/reports_main.php
2255 28-Jul-2008 Janusz Dobrowolski
2256 # Fixed control buttons reset after record deletion.
2257 $ /admin/fiscalyears.php
2258 /admin/payment_terms.php
2259 /admin/shipping_companies.php
2260 /gl/manage/bank_accounts.php
2261 /gl/manage/currencies.php
2262 /gl/manage/gl_account_classes.php
2263 /gl/manage/gl_account_types.php
2264 /inventory/manage/item_categories.php
2265 /inventory/manage/item_units.php
2266 /inventory/manage/locations.php
2267 /inventory/manage/movement_types.php
2268 /manufacturing/manage/work_centres.php
2269 /sales/manage/credit_status.php
2270 /sales/manage/customer_branches.php
2271 /sales/manage/sales_areas.php
2272 /sales/manage/sales_people.php
2273 /sales/manage/sales_types.php
2274 /taxes/item_tax_types.php
2275 /taxes/tax_groups.php
2276 /taxes/tax_types.php
2278 27-Jul-2008 Janusz Dobrowolski
2279 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
2280 $ /includes/ui/ui_controls.inc
2281 /includes/ui/ui_input.inc
2282 /inventory/manage/item_units.php
2283 # Fixed focus setting on multi-form pages.
2286 $ /manufacturing/work_order_release.php
2288 26-Jul-2008 Janusz Dobrowolski
2289 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2291 /admin/create_coy.php
2292 /admin/inst_lang.php
2293 /admin/inst_module.php
2294 /includes/current_user.inc
2296 /admin/fiscalyears.php
2298 25-Jul-2008 Joe Hunt
2300 $ /includes/page/header.inc
2301 /manufacturing/work_order_release.php
2303 25-Jul-2008 Joe Hunt
2304 # Default application setting does not work [0000034]
2305 $ /includes/page/header.inc
2307 25-Jul-2008 Joe Hunt
2308 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2311 25-Jul-2008 Joe Hunt
2312 # Missing GL transactions when producing advanced manufacturing [0000032].
2313 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2315 24-Jul-2008 Janusz Dobrowolski
2316 + Added fatal error handling during ajax calls - [0000003] closed
2317 $ includes/session.inc
2318 # Fixed hints for lists without submit [0000026]
2319 $ includes/ui/ui_lists.inc
2320 # Removed not used file (related to [0000023])
2323 24-Jul-2008 Joe Hunt
2324 # Pressing the link in the meta_forward function may result in a blank page.
2325 $ /includes/ui/ui_controls.inc
2327 23-Jul-2008 Joe Hunt
2328 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2330 /gl/includes/gl_bank_ui.inc
2332 22-Jul-2008 Janusz Dobrowolski
2333 # Corrected backup maintenance page display during script download.
2334 $ /admin/backups.php
2336 20-Jul-2008 Janusz Dobrowolski
2337 # Corrected reports page display after yesterday change.
2338 $ /reporting/reports_main.php
2340 19-Jul-2008 Janusz Dobrowolski
2341 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2342 $ /admin/backups.php
2343 /reporting/reports_main.php
2344 + Support for js only divs/pages.
2345 $ /includes/main.inc
2346 /includes/ui/ui_controls.inc
2348 # Fixed page usability in non-js mode.
2349 $ /sales/inquiry/sales_orders_view.php
2350 # Small table view fix
2351 $ /admin/inst_lang.php
2353 18-Jul-2008 Janusz Dobrowolski
2354 + Added optional processing progressbar for submit buttons
2355 $ /includes/ui/ui_input.inc
2356 /includes/ui/ui_lists.inc
2358 /themes/aqua/images/progressbar.gif (new)
2359 /themes/cool/images/progressbar.gif (new)
2360 /themes/default/images/progressbar.gif (new)
2361 # Fixed database error after empty supplier search result [0000022]
2362 $ /purchasing/supplier_credit.php
2363 /purchasing/supplier_invoice.php
2364 # Fixed focus after update
2365 $ /admin/company_preferences.php
2366 # Fixed message typo.
2367 $ /admin/create_coy.php
2368 # Fixed line edition layout
2369 $ /inventory/includes/item_adjustments_ui.inc
2371 18-Jul-2008 Joe Hunt
2372 # Parse error fixed [0000021] in customer_credit_invoice.php
2373 $ /sales/customer_credit_invoice.php
2375 15-Jul-2008 Janusz Dobrowolski
2376 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2377 $ /sales/customer_delivery.php
2379 14-Jul-2008 Janusz Dobrowolski
2380 # Fixed bug [0000017] - error while checking qoh
2381 $ /includes/ui/items_cart.inc
2382 /manufacturing/work_order_issue.php
2384 $ /gl/manage/gl_accounts.php
2386 13-Jul-2008 Joe Hunt
2387 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2388 $ /reporting/rep709.php
2390 12-Jul-2008 Joe Hunt
2391 ! Rewrite of Tax Report (rep709.php).
2392 $ /reporting/rep709.php
2394 09-Jul-2008 Janusz Dobrowolski
2395 # Corrections to maximum input lengths
2396 $ /gl/manage/bank_accounts.php
2397 /gl/manage/gl_account_classes.php
2398 # Fixed spare Back link on restricted pages
2399 $ /includes/session.inc
2400 # Fixed bank_account_types_list()
2401 $ /includes/ui/ui_lists.inc
2402 # Fixed warning about unexisting POST var
2403 $ /sales/manage/customers.php
2405 08-Jul-2008 Janusz Dobrowolski
2406 # Added validation of entered quantities
2407 $ /sales/customer_credit_invoice.php
2408 # Fixed ajax update (0000015) and quantity checks
2409 $ /sales/customer_delivery.php
2410 /sales/customer_invoice.php
2411 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2412 $ /sales/includes/db/sales_delivery_db.inc
2413 /sales/includes/db/sales_invoice_db.inc
2414 /sales/includes/sales_db.inc
2415 # Fixed setting document date to Today()
2416 $ /sales/includes/cart_class.inc
2418 08-Jul-2008 Joe Hunt
2419 + Addition in test of duplicate fiscal year
2420 $ /admin/fiscalyears.php
2422 07-Jul-2008 Joe Hunt
2423 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2424 $ /sales/manage/sales_types.php
2426 07-Jul-2008 Janusz Dobrowolski
2428 $ /admin/fiscalyears.php
2429 /inventory/purchasing_data.php
2430 # Corrected factor parameter checking (fixes 00000012)
2431 $ /sales/includes/sales_db.inc
2432 ! Changed selector for fiscal year functions to id
2433 $ /admin/db/company_db.inc
2434 # Checking options parameter for combos
2435 $ /includes/ui/ui_lists.inc
2437 06-Jul-2008 Janusz Dobrowolski
2439 $ /admin/view_print_transaction.php
2440 /admin/void_transaction.php
2441 /dimensions/dimension_entry.php
2442 /manufacturing/work_order_entry.php
2443 /manufacturing/manage/bom_edit.php
2444 /sales/manage/customer_branches.php
2445 + Default value calculated for new prices
2446 $ /inventory/prices.php
2447 + Optional default value for input_num()
2448 $ /includes/ui/ui_input.inc
2449 + Submit on change option for currency lists
2450 $ /includes/ui/ui_lists.inc
2451 # factor parameter in get_price() is now optional
2452 $ /sales/includes/sales_db.inc
2453 # Smaller fix to ajax page content update
2454 $ /sales/manage/customers.php
2456 05-Jul-2008 Janusz Dobrowolski
2458 $ /admin/change_current_user_password.php
2459 /admin/company_preferences.php
2460 /admin/forms_setup.php
2462 /admin/payment_terms.php
2463 /admin/shipping_companies.php
2465 /inventory/manage/item_categories.php
2466 /inventory/manage/item_units.php
2467 /inventory/manage/locations.php
2468 /inventory/manage/movement_types.php
2469 /manufacturing/manage/work_centres.php
2470 /sales/manage/credit_status.php
2471 /sales/manage/sales_areas.php
2472 /sales/manage/sales_people.php
2473 /sales/manage/sales_types.php
2474 /taxes/item_tax_types.php
2475 /taxes/tax_groups.php
2476 /taxes/tax_types.php
2478 $ /gl/manage/bank_accounts.php
2479 /gl/manage/bank_trans_types.php
2480 /gl/manage/currencies.php
2481 /gl/manage/gl_account_classes.php
2482 /gl/manage/gl_account_types.php
2483 /gl/manage/gl_accounts.php
2485 04-Jul-2008 Janusz Dobrowolski
2487 /gl/inquiry/bank_inquiry.php
2488 /gl/inquiry/gl_account_inquiry.php
2489 /gl/inquiry/gl_trial_balance.php
2490 /gl/manage/bank_accounts.php
2491 /gl/manage/bank_trans_types.php
2492 /gl/manage/currencies.php
2493 /gl/manage/exchange_rates.php
2494 /gl/manage/gl_account_classes.php
2495 /gl/manage/gl_account_types.php
2496 /gl/manage/gl_accounts.php
2497 ! Changed layout for simple db table editor pages
2498 $ /includes/ui/ui_input.inc
2499 - Removed unused GL account settings.
2500 $ /admin/gl_setup.php
2501 /admin/db/company_db.inc
2502 /gl/manage/gl_accounts.php
2503 # Fixed default sales account for customer branch.
2504 $ /admin/gl_setup.php
2505 /sales/manage/customer_branches.php
2506 # Fixed focus after ajax page reload.
2507 $ /includes/ajax.inc
2508 # Fixed optional submit for yesno and gl_all_accounts lists.
2509 $ /includes/ui/ui_lists.inc
2511 01-Jul-2008 Janusz Dobrowolski
2513 /gl/bank_transfer.php
2516 /gl/includes/ui/gl_journal_ui.inc
2517 + Added client side calculations for budget
2520 # Fixed default POST assigning [fixes 0000009]
2521 /includes/ui/ui_lists.inc
2522 # Fixed submit type in submit_row()
2523 /includes/ui/ui_input.inc
2525 /gl/manage/currencies.php
2528 /gl/includes/ui/gl_bank_ui.inc
2529 /inventory/adjustments.php
2530 /inventory/transfers.php
2531 /purchasing/po_entry_items.php
2532 /sales/sales_order_entry.php
2533 /sales/credit_note_entry.php
2535 29-Jun-2008 Janusz Dobrowolski
2536 ! Rewritten bank deposit/payment related files, added ajax
2537 /gl/gl_deposit.php (removed)
2538 /gl/gl_payment.php (removed)
2539 /gl/gl_bank.php (added)
2540 /gl/includes/ui/gl_bank_ui.inc (new file)
2541 /gl/includes/ui/gl_deposit_ui.inc (removed)
2542 /gl/includes/ui/gl_payment_ui.inc (removed)
2543 /gl/includes/db/gl_db_banking.inc
2545 /manufacturing/search_work_orders.php
2546 /applications/generalledger.php
2547 + Added fallback flag for non-js mode only ui elements
2549 ! Default value from POST for check_box,hidden and text_cells inputs
2550 $ /includes/ui/ui_input.inc
2551 ! Rewritten non-sql list selectors
2552 $ /includes/ui/ui_lists.inc
2553 /purchasing/inquiry/supplier_allocation_inquiry.php
2554 /purchasing/inquiry/supplier_inquiry.php
2555 ! Added trans_type parameter to items_cart()
2556 $ /includes/ui/items_cart.inc
2557 /inventory/adjustments.php
2558 /inventory/transfers.php
2559 /manufacturing/work_order_issue.php
2561 27-Jun-2008 Janusz Dobrowolski
2563 $ /dimensions/dimension_entry.php
2564 /dimensions/inquiry/search_dimensions.php
2565 /manufacturing/work_order_add_finished.php
2566 /manufacturing/work_order_issue.php
2567 /manufacturing/work_order_release.php
2568 /manufacturing/includes/work_order_issue_ui.inc
2569 /manufacturing/search_work_orders.php
2570 ! Default $selected_id=null (ie current $_POST value) for all lists;
2571 standard view (ie with search box) of stock_component_list()
2572 $ /includes/ui/ui_lists.inc
2573 # Fixed selection for outstanding work orders
2574 $ /manufacturing/search_work_orders.php
2575 # Fixed stock item links
2576 $ /inventory/includes/item_adjustments_ui.inc
2577 /inventory/includes/stock_transfers_ui.inc
2578 # Fixed typo in menu option
2579 $ /applications/manufacturing.php
2581 27-Jun-2008 Joe Hunt
2582 # Minor html adjustment in login.php
2584 # Fixed a bug when trying to create a duplicate year
2585 $ /admin/fiscalyears.php
2586 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2587 $ /applications/manufacturing.php
2589 26-Jun-2008 Janusz Dobrowolski
2591 $ /includes/ui/ui_lists.inc
2592 /inventory/adjustments.php
2593 /inventory/cost_update.php
2594 /inventory/prices.php
2595 /inventory/transfers.php
2596 /inventory/includes/item_adjustments_ui.inc
2597 /inventory/includes/stock_transfers_ui.inc
2598 /inventory/inquiry/stock_movements.php
2599 /inventory/manage/items.php
2600 /manufacturing/work_order_entry.php
2601 /purchasing/po_entry_items.php
2602 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2603 $ /includes/ui/items_cart.inc
2604 # Fixed bug 0000008 (call to no more existing function)
2605 $ /sales/includes/db/sales_types_db.inc
2607 25-Jun-2008 Joe Hunt
2608 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2609 $ /purchasing/includes/ui/invoice_ui.inc
2611 25-Jun-2008 Janusz Dobrowolski
2612 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
2613 $ /purchasing/includes/ui/invoice_ui.inc
2615 25-Jun-2008 Joe Hunt
2616 # Fixed bug when updating/saving Tax Group Items
2617 $ /includes/ui/ui_lists.inc
2619 24-Jun-2008 Joe Hunt
2620 # Fixed inconsistencies in customer and supplier aging
2621 $ /sales/includes/db/customers_db.inc
2622 /sales/inquiry/customer_inquiry.php
2623 /purchasing/includes/db/suppliers_db.inc
2624 /reporting/rep102.php
2625 /reporting/rep202.php
2626 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
2627 $ /sales/sales_order_entry.php
2630 23-Jun-2008 Janusz Dobrowolski
2631 + Ajax additions to sales and purchasing modules
2632 $ /purchasing/po_receive_items.php
2633 /purchasing/supplier_credit.php
2634 /purchasing/supplier_credit_grns.php
2635 /purchasing/supplier_invoice.php
2636 /purchasing/supplier_invoice_grns.php
2637 /purchasing/supplier_trans_gl.php
2638 /purchasing/allocations/supplier_allocate.php
2639 /purchasing/includes/ui/invoice_ui.inc
2640 /sales/customer_credit_invoice.php
2641 /sales/allocations/customer_allocate.php
2642 # Fixed edition of purchase order (bug #0000001)
2643 $ /purchasing/includes/ui/po_ui.inc
2644 ! Improved client side allocation functions
2646 + Optional coloured price_format()
2649 ! Async update of locations selector
2650 $ /includes/ui/ui_lists.inc
2651 # Fixed warning on pages without default focus.
2652 $ /includes/ui/ui_controls.inc
2653 # Fixed initial display for numeric inputs with dec=0.
2654 $ /includes/ui/ui_input.inc
2656 21-Jun-2008 Janusz Dobrowolski
2657 + Ajax additions to sales and purchasing modules
2658 $ /purchasing/po_entry_items.php
2659 /purchasing/supplier_payment.php
2660 /purchasing/allocations/supplier_allocate.php
2661 /purchasing/includes/ui/po_ui.inc
2662 /purchasing/inquiry/po_search.php
2663 /purchasing/inquiry/po_search_completed.php
2664 /purchasing/inquiry/supplier_allocation_inquiry.php
2665 /purchasing/inquiry/supplier_inquiry.php
2666 /purchasing/manage/suppliers.php
2667 /sales/manage/customers.php
2669 21-Jun-2008 Joe Hunt
2670 + Added upload functionality to company logo. Better names on lists search.
2671 $ /admin/company_preferences.php
2672 ! Better layout on company logo print-out
2673 $ /reporting/includes/header2.inc
2675 ---------------------------------------Release Candidate 2-------------------------------
2676 20-Jun-2008 Joe Hunt
2677 ! 2.0 Release Candidate 2
2681 20-Jun-2008 Joe Hunt
2682 ! In reorder_level.php the heading gets updated as well
2683 $ /inventory/reorder_level.php
2684 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
2685 $ /inventory/manage/item_units.php
2687 20-Jun-2008 Janusz Dobrowolski
2688 # Proper error handling even after exit() call.
2689 $ /includes/errors.inc
2691 /includes/session.inc
2692 # Fixed initial combo selection.
2693 /includes/ui/ui_lists.inc
2694 # Layout fixes to customer edition.
2695 /sales/manage/customers.php
2696 # Added order table reload after template option change
2697 /sales/inquiry/sales_orders_view.php
2699 19-Jun-2008 Janusz Dobrowolski
2700 + Added ajax improvements
2701 $ /purchasing/allocations/supplier_allocation_main.php
2702 /sales/customer_delivery.php
2703 /sales/customer_invoice.php
2704 /sales/allocations/customer_allocation_main.php
2705 /sales/manage/customers.php
2706 + Ajax added to check helper function
2707 $ /includes/ui/ui_input.inc
2708 # Fixing database error in branch exist check on empty customer_id
2709 $ /includes/data_checks.inc
2710 # Layout fix for hyperlink_params_td()
2711 $ /includes/ui/ui_controls.inc
2712 # Fix for initial combo position
2713 $ /includes/ui/ui_lists.inc
2714 # Fix to select onchange extension
2717 19-Jun-2008 Joe Hunt
2718 ! changed so the due date is updated when changing customer in direct invoice.
2719 $ /sales/includes/ui/sales_order_ui.inc
2721 19-Jun-2008 Joe Hunt
2722 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
2723 $ /sales/customer_credit_invoice.php
2725 18-Jun-2008 Janusz Dobrowolski
2726 + Added ajax improvements
2727 $ /sales/credit_note_entry.php
2728 /sales/customer_payments.php
2729 /sales/sales_order_entry.php
2730 /sales/includes/ui/sales_credit_ui.inc
2731 /sales/includes/ui/sales_order_ui.inc
2732 /sales/inquiry/customer_allocation_inquiry.php
2733 /sales/inquiry/customer_inquiry.php
2734 + Added optional trigger parameter to div_start()
2735 $ /includes/ui/ui_controls.inc
2736 + Added dec attribute ajax update for amount fields
2737 $ /includes/ui/ui_input.inc
2738 + Ajaxified stock item types and credit types lists
2739 $ /includes/ui/ui_lists.inc
2740 # Fixed onblur for amount fields, extended onchange event handling for selects
2742 # Fixed addAssign() js handler for nonstandard attributes
2744 # Fixed bug in stock item image upload
2745 $ /inventory/manage/items.php
2747 17-Jun-2008 Joe Hunt
2748 ! More files with Quantity routines needed fix due to php4 related issue.
2749 $ /includes/current_user.inc
2750 /manufacturing/work_order_entry.php
2751 /manufacturing/inquiry/where_used_inquiry.php
2752 /manufacturing/manage/bom_edit.php
2753 /purchasing/po_receive_items.php
2754 /purchasing/supplier_credit_grns.php
2755 /purchasing/supplier_invoice_grns.php
2756 /sales/customer_credit_invoice.php
2757 /sales/includes/ui/sales_order_ui.inc
2759 16-Jun-2008 Joe Hunt
2760 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
2761 $ /reporting/includes/header2.inc
2762 /reporting/doctext.inc
2763 /reporting/doctext2.inc
2765 16-Jun-2008 Joe Hunt
2766 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
2767 $ /includes/current_user.inc
2768 /includes/ui/ui_input.inc
2769 /includes/ui/ui_lists.inc
2770 /inventory/reorder_level.inc
2771 /inventory/includes/item_adjustments_ui.inc
2772 /inventory/includes/stock_transfers_ui.inc
2773 /inventory/includes/db/items_units_db.inc
2774 /inventory/inquiry/stock_movements.php
2775 /inventory/inquiry/stock_status.php
2776 /inventory/manage/item_units.php
2777 /inventory/view/view_adjustment.php
2778 /inventory/view/view_transfer.php
2779 /manufacturing/search_work_orders.php
2780 /manufacturing/work_order_entry.php
2781 /manufacturing/includes/manufacturing_ui.inc
2782 /manufacturing/includes/work_order_issue_ui.inc
2783 /manufacturing/inquiry/where_used_inquiry.php
2784 /manufacturing/manage/bom_edit.php
2785 /manufacturing/view/wo_issue_view.php
2786 /manufacturing/view/wo_production_view.php
2787 /purchasing/po_receive_items.php
2788 /purchasing/supplier_credit_grns.php
2789 /purchasing/supplier_invoice_grns.php
2790 /purchasing/includes/ui/invoice_ui.inc
2791 /purchasing/includes/ui/po_ui.inc
2792 /purchasing/view/view_grn.php
2793 /purchasing/view/view_po.php
2794 /reporting/rep105.php
2795 /reporting/rep107.php
2796 /reporting/rep108.php
2797 /reporting/rep109.php
2798 /reporting/rep110.php
2799 /reporting/rep204.php
2800 /reporting/rep209.php
2801 /reporting/rep301.php
2802 /reporting/rep302.php
2803 /reporting/rep303.php
2804 /reporting/rep401.php
2805 /sales/customer_credit_invoice.php
2806 /sales/customer_delivery.php
2807 /sales/customer_invoice.php
2808 /sales/includes/ui/sales_credit_ui.inc
2809 /sales/includes/ui/sales_order_ui.inc
2810 /sales/view/view_credit.php
2811 /sales/view/view_dispatch.php
2812 /sales/view/view_invoice.php
2813 /sales/view/view_sales_order.php
2815 15-Jun-2008 Janusz Dobrowolski
2816 + Ajax driven delivery and order queries.
2817 $ /sales/inquiry/sales_deliveries_view.php
2818 /sales/inquiry/sales_orders_view.php
2819 + Added searchbox class selector for text inputs with onchange event handlers.
2820 ! Added text selection after focus.
2823 + Added submit_on_change option to ref input functions, fixed data picker
2824 $ /includes/ui/ui_input.inc
2825 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
2826 $ /includes/ui/ui_lists.inc
2828 15-Jun-2008 Joe Hunt
2829 # Changed so Invoice Template gets the current day instead of original day.
2830 $ /sales/sales_order_entry.php
2832 15-Jun-2008 Joe Hunt
2833 # Bug in tax_types_list (spec_id)
2834 $ /includes/ui/ui_lists.inc
2836 14-Jun-2008 Joe Hunt
2837 # Minor annoying layout bug in stock movements.
2838 $ /inventory/inquiry/stock_movements.php
2840 14-Jun-2008 Joe Hunt
2841 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
2842 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
2843 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
2844 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
2845 $ /includes/ui/ui_lists.inc
2846 /sales/includes/db/sales_invoice_db.inc
2847 /sales/includes/db/sales_credit_db.inc
2848 /sales/manage/customer_branches.php
2850 12-Jun-2008 Joe Hunt
2851 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
2852 $ /reporting/reports_main.php
2853 /reporting/rep304.php (new file)
2855 ---------------------------------------Release Candidate 1-------------------------------
2856 10-Jun-2008 Janusz Dobrowolski
2857 # Some more fixes related to ajax combos usage
2858 $ /includes/ui/ui_lists.inc
2859 /inventory/cost_update.php
2860 /inventory/prices.php
2861 /inventory/purchasing_data.php
2862 /inventory/reorder_level.php
2863 /inventory/includes/item_adjustments_ui.inc
2864 /inventory/inquiry/stock_status.php
2865 /manufacturing/inquiry/where_used_inquiry.php
2866 /manufacturing/manage/bom_edit.php
2867 /purchasing/includes/ui/po_ui.inc
2868 # Fixed focus issues
2869 $ /gl/gl_journal.php
2874 09-Jun-2008 Janusz Dobrowolski
2875 # Some additional fixes related to last big committment
2876 $ /gl/gl_journal.php
2880 /includes/reserved.inc
2881 /includes/ui/ui_lists.inc
2882 /includes/ui/ui_view.inc
2885 /sales/includes/ui/sales_order_ui.inc
2886 /themes/default/default.css
2887 /themes/aqua/default.css
2888 /themes/cool/default.css
2890 08-Jun-2008 Joe Hunt
2891 ! Preparing for release candidate 1
2894 08-Jun-2008 Joe Hunt
2895 ! Set 'max_execution_time' to 60 seconds by ini_set.
2898 07-Jun-2008 Joe Hunt
2899 # Fixed a layout bug in footer.inc
2900 $ /includes/page/footer.inc
2902 07-Jun-2008 Joe Hunt
2903 ! Changed install.html and update.html
2906 + New files, change_current_user_password.php and alter2.sql
2907 $ /admin/change_current_user_password.php
2909 ! Changed some files for layout
2910 $ /lang/en_US/stylesheet.css
2911 /themes/aqua/default.css
2912 /themes/aqua/renderer.php
2913 /themes/cool/default.css
2914 /themes/cool/renderer.php
2915 /themes/default/default.css
2916 /themes/default/renderer.php
2917 ! Changed install sql scripts
2918 $ /sql/en_US-demo.sql
2921 07-Jun-2008 Janusz Dobrowolski
2922 + Added ajax functionality and ui hints to sales form entry pages.
2923 $ /sales/sales_order_entry.php
2924 /sales/includes/ui/sales_order_ui.inc
2925 + Added option for hints display, changed input/lists functions API
2926 $ /admin/display_prefs.php
2927 /admin/db/users_db.inc
2928 /includes/current_user.inc
2929 /includes/prefs/userprefs.inc
2930 /includes/ui/ui_input.inc
2931 /themes/default/renderer.php
2933 + List functions rewrite. Added ajax functionality, universal combo_input().
2934 $ /includes/ui/ui_lists.inc
2935 + Ajaxified exchange_rate_display()
2936 $ /includes/ui/ui_view.inc
2937 + Added methods for setting focus and page reload to $Ajax class
2938 $ /includes/ajax.inc
2940 + Added comma separated css element selectors
2942 ! Searchable select js changes related to new ui_lists.inc changes
2945 + Additional style definitions for various ajax controls
2946 $ /themes/default/default.css
2947 ! Fixes related to changed input/lists API and ajax extensions
2948 $ /admin/company_preferences.php
2949 /admin/fiscalyears.php
2950 /admin/forms_setup.php
2952 /dimensions/dimension_entry.php
2953 /dimensions/inquiry/search_dimensions.php
2954 /gl/bank_transfer.php
2955 /gl/includes/ui/gl_deposit_ui.inc
2956 /gl/includes/ui/gl_journal_ui.inc
2957 /gl/includes/ui/gl_payment_ui.inc
2958 /gl/inquiry/bank_inquiry.php
2959 /gl/inquiry/gl_account_inquiry.php
2960 /gl/inquiry/gl_trial_balance.php
2961 /gl/manage/gl_account_types.php
2962 /gl/manage/gl_accounts.php
2963 /includes/ui/ui_controls.inc
2964 /inventory/includes/item_adjustments_ui.inc
2965 /inventory/includes/stock_transfers_ui.inc
2966 /inventory/inquiry/stock_movements.php
2967 /manufacturing/search_work_orders.php
2968 /manufacturing/work_order_add_finished.php
2969 /manufacturing/work_order_entry.php
2970 /manufacturing/includes/work_order_issue_ui.inc
2971 /manufacturing/manage/bom_edit.php
2972 /purchasing/supplier_payment.php
2973 /purchasing/includes/ui/grn_ui.inc
2974 /purchasing/includes/ui/invoice_ui.inc
2975 /purchasing/includes/ui/po_ui.inc
2976 /purchasing/inquiry/po_search.php
2977 /purchasing/inquiry/po_search_completed.php
2978 /purchasing/inquiry/supplier_allocation_inquiry.php
2979 /purchasing/inquiry/supplier_inquiry.php
2980 /sales/customer_credit_invoice.php
2981 /sales/customer_delivery.php
2982 /sales/customer_invoice.php
2983 /sales/includes/ui/sales_credit_ui.inc
2984 /sales/inquiry/customer_allocation_inquiry.php
2985 /sales/inquiry/customer_inquiry.php
2986 /sales/inquiry/sales_deliveries_view.php
2987 /sales/inquiry/sales_orders_view.php
2988 /taxes/tax_groups.php
2990 06-Jun-2008 Joe Hunt
2991 # Final fixes in html layout
2992 $ /admin/create_coy.php
2995 /gl/manage/exchange_rates.php
2996 /inventory/prices.php
2997 /inventory/purchasing_date.php
2998 /inventory/reorder_level.php
2999 /inventory/inquiry/stock_status.php
3000 /manufacturing/inquiry/where_used_inquiry.php
3001 /manufacturing/manage/bom_edit.php
3003 05-Jun-2008 Joe Hunt
3004 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
3005 $ /includes/ui/ui_view.inc
3006 # Fixed a html layout bug
3007 $ /includes/page/header.inc
3009 31-May-2008 Joe Hunt
3010 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
3011 $ /gl/view/gl_deposit_view.php
3012 /gl/view/gl_payment_view.php
3013 /includes/ui/ui_controls.inc
3014 /includes/ui/ui_lists.inc
3015 /includes/ui/ui_view.inc
3016 /manufacturing/work_order_add_finished.php
3017 /manufacturing/includes/manufacturing_ui.inc
3018 /manufacturing/view/work_order_view.php
3019 /manufacturing/view/wo_issue_view.php
3020 /sales/inquiry/customer_allocation_inquiry.php
3021 /sales/inquiry/customer_inquiry.php
3023 30-May-2008 Joe Hunt
3024 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
3025 $ /inventory/inquiry/stock_movements.php
3026 /reporting/rep302.php
3028 28-May-2008 Joe Hunt
3029 # More bugs related to debtor_trans changes (positive amounts)
3030 $ /gl/includes/db/gl_db_banking.inc
3031 /sales/allocations/customer_allocate.php
3032 /sales/includes/db/custalloc_db.inc
3033 /sales/inquiry/customer_allocation_inquiry.php
3035 27-May-2008 Joe Hunt
3036 # Changed more files with new html/css.
3037 $ /includes/page/header.inc
3038 /purchasing/inquiry/supplier_allocation_inquiry.php
3039 /sales/credit_note_entry.php
3041 26-May-2008 Joe Hunt
3042 # Fixed many minor bugs, new ones as well as debtor_trans related.
3043 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
3044 $ /admin/backups.php
3045 /admin/create_coy.php
3046 /admin/inst_lang.php
3047 /admin/inst_module.php
3048 /gl/manage/exchange_rates.php
3049 /includes/session.inc
3050 /includes/page/header.inc
3051 /includes/ui/ui_controls.inc
3052 /includes/ui/ui_input.inc
3053 /includes/ui/ui_lists.inc
3054 /includes/ui/ui_view.inc
3055 /purchasing/allocations/supplier_allocate.php
3056 /sales/allocations/customer_allocate.php
3057 /sales/includes/db/sales_credit_db.inc
3058 /sales/inquiry/customer_allocation_inquiry.php
3059 /themes/aqua/default.css
3060 /themes/cool/default.css
3061 /themes/default/default.css
3063 23-May-2008 Joe Hunt
3064 # Minor bug in dimensions.php (Outstanding Dimensions)
3065 $ /applications/dimensions.php
3066 /dimensions/inquiry/search_dimensions.php
3068 23-May-2008 Janusz Dobrowolski
3069 ! Include file order / error handling order fixed once again.
3070 $ /includes/main.inc
3071 /includes/session.inc
3073 23-May-2008 Joe Hunt
3074 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
3075 correct renderer.php.
3076 $ frontaccounting.php
3077 /includes/page/header.inc
3078 /includes/page/footer.inc
3079 /themes/default/renderer.php
3080 /themes/cool/renderer.php
3081 /themes/aqua/renderer.php
3083 22-May-2008 Janusz Dobrowolski
3084 ! Error handler switching moved to session.inc for early error catching
3085 $ /includes/main.inc
3086 /includes/session.inc
3090 18-May-2008 Janusz Dobrowolski
3091 # Added explicit ob_end_flush() on shutdown needed for php5
3092 $ /includes/main.inc
3093 # Fixed for www servers on nonstandard listening ports.
3094 $ /js/JsHttpRequest.js
3096 18-May-2008 Joe Hunt
3097 # Bug when inserting new records in debtor_trans.
3098 $ /sales/includes/db/cust_trans_db.inc
3100 16-May-2008 Janusz Dobrowolski
3101 + Rewritten errors/messages handling, unified for ajax/user/php errors
3102 $ /includes/errors.inc
3104 /includes/ui/ui_msgs.inc
3105 + Framework extended for ajax functionality, javascript code organization improvements.
3107 /includes/JsHttpRequest.php (new file)
3108 /includes/ajax.inc (new file)
3109 /includes/current_user.inc
3110 /includes/session.inc
3111 /includes/lang/language.php
3112 /includes/page/footer.inc
3113 /includes/page/header.inc
3114 /includes/ui/ui_controls.inc
3115 /includes/ui/ui_input.inc
3116 /includes/ui/ui_view.inc
3117 /js/JsHttpRequest.js (new file)
3118 /js/allocate.js (new file)
3119 /js/utils.js (new file)
3122 /themes/aqua/images (new dir)
3123 /themes/aqua/images/button_ok.png (new file)
3124 /themes/aqua/images/locate.png (new file)
3125 /themes/cool/images (new dir)
3126 /themes/coll/images/button_ok.png (new file)
3127 /themes/coll/images/locate.png (new file)
3128 /themes/default/images/button_ok.png (new file)
3129 /themes/default/images/progressbar.gif (new file)
3130 /themes/default/images/progressbar1.gif (new file)
3131 /themes/default/images/progressbar2.gif (new file)
3132 /themes/default/default.css
3133 /themes/aqua/default.css
3134 /themes/cool/default.css
3135 ! Payment allocation js functions moved to allocate.js
3136 $ /purchasing/allocations/supplier_allocate.php
3137 /sales/allocations/customer_allocate.php
3138 ! Some initializations moved from sales_order_ui.inc
3139 $ /sales/includes/cart_class.inc
3140 + Added javascript compression routine
3141 $ /includes/main.inc
3143 14-May-2008 Joe Hunt
3144 # Minor bugs in the former fixing.
3145 $ /includes/ui/ui_lists.inc
3147 14-May-2008 Joe Hunt
3148 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
3149 the records when there were no search values.
3150 $ /includes/ui/ui_lists.inc
3152 09-May-2008 Joe Hunt
3153 ! Due to differences in Javascript the script update_db.php had to be changed.
3154 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
3159 09-May-2008 Janusz Dobrowolski
3160 # Automatic calculation of not set item prices from home currency and base sales type settings.
3161 $ /admin/company_preferences.php
3162 /admin/db/company_db.inc
3163 /includes/ui/ui_lists.inc
3164 /sales/includes/cart_class.inc
3165 /sales/includes/sales_db.inc
3166 /sales/includes/db/sales_order_db.inc
3167 /sales/includes/db/sales_types_db.inc
3168 /sales/includes/ui/sales_credit_ui.inc
3169 /sales/includes/ui/sales_order_ui.inc
3170 /sales/manage/sales_types.php
3172 # Fixed dev bug blocking change of price on order entry.
3173 $ /sales/includes/ui/sales_order_ui.inc
3175 $ /sales/manage/sales_people.php
3177 30-Apr-2008 Joe Hunt
3178 # Fixed price update also in purchase order
3179 $ /purchasing/includes/ui/po_ui.inc
3181 30-Apr-2008 Janusz Dobrowolski
3182 # Fixed price update when changing item in sales order.
3183 $ /includes/ui/ui_lists.inc
3185 /sales/includes/ui/sales_order_ui.inc
3187 24-Apr-2008 Janusz Dobrowolski
3188 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3189 $ /company/0/reporting (added new directory)
3190 /company/0/reporting/index.php
3191 /admin/create_coy.php
3192 /reporting/includes/reports_classes.inc
3193 # Warnings turned off in case of charset not supported by htmlspecialchars().
3194 $ /includes/db/connect_db.inc
3195 # Added content type encoding header
3196 $ /includes/page/header.inc
3198 24-Apr-2008 Joe Hunt
3199 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3200 /includes/prefs/sysprefs.inc
3201 $ /includes/ui/items_cart.inc
3202 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3203 $ /reporting/includes/pdf_report.inc
3205 23-Apr-2008 Joe Hunt
3206 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3207 It will make it easier to design your own document layouts.
3208 $ /reporting/includes/pdf_report.inc
3209 /reporting/includes/header2.inc (new file)
3211 20-Apr-2008 Janusz Dobrowolski
3212 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3213 $ /admin/create_coy.php
3214 ! Added missing include_once directives.
3215 $ /includes/ui/items_cart.inc
3216 /includes/ui/ui_lists.inc
3217 /includes/ui/ui_view.inc
3218 + Added ini default_charset unnecessary for planned ajax calls.
3219 $ /includes/lang/language.inc
3221 19-Apr.2008 Joe Hunt
3222 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3224 $ /reporting/includes/pdf_report.inc
3226 18-Apr-2008 Janusz Dobrowolski
3227 # Additional checks on provisions and break point entry.
3228 $ /sales/manage/sales_people.php
3229 ! Modules purchasing, sales and taxes sealed against XSS attacks
3231 /admin/db/maintenance_db.inc
3232 /purchasing/includes/db/grn_db.inc
3233 /purchasing/includes/db/invoice_items_db.inc
3234 /purchasing/includes/db/po_db.inc
3235 /purchasing/includes/db/supp_trans_db.inc
3236 /purchasing/manage/suppliers.php
3237 /sales/includes/db/credit_status_db.inc
3238 /sales/includes/db/cust_trans_db.inc
3239 /sales/includes/db/cust_trans_details_db.inc
3240 /sales/includes/db/sales_order_db.inc
3241 /sales/includes/db/sales_types_db.inc
3242 /sales/manage/customer_branches.php
3243 /sales/manage/customers.php
3244 /sales/manage/sales_areas.php
3245 /sales/manage/sales_people.php
3246 /taxes/db/item_tax_types_db.inc
3247 /taxes/db/tax_groups_db.inc
3248 /taxes/db/tax_types_db.inc
3250 18-Apr-2008 Joe Hunt
3251 ! Module gl sealed against XSS Attacks
3252 $ /gl/includes/db/gl_db_accounts.inc
3253 /gl/includes/db/gl_db_account_types.inc
3254 /gl/includes/db/gl_db_bank_accounts.inc
3255 /gl/includes/db/gl_db_bank_trans.inc
3256 /gl/includes/db/gl_db_bank_trans_types.inc
3257 /gl/includes/db/gl_db_currencies.inc
3258 /gl/includes/db/gl_db_trans.inc
3260 18-Apr-2008 Janusz Dobrowolski
3261 ! Modules admin and dimensions sealed against XSS attacks
3262 $ /admin/payment_terms.php
3263 /admin/shipping_companies.php
3264 /admin/db/company_db.inc
3265 /admin/db/maintenance_db.inc
3266 /admin/db/users_db.inc
3267 /admin/db/voiding_db.inc
3268 /dimensions/includes/dimensions_db.inc
3270 18-Apr-2008 Joe Hunt
3271 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3272 $ /includes/db/comments_db.inc
3273 /includes/db/inventory_db.inc
3274 /includes/db/references_db.inc
3275 /inventory/includes/db/items_category_db.inc
3276 /inventory/includes/db/items_db.inc
3277 /inventory/includes/db/items_locations_db.inc
3278 /inventory/includes/db/items_units_db.inc
3279 /inventory/includes/db/movement_types_db.inc
3280 /manufacturing/includes/db/work_centres_db.inc
3281 /manufacturing/includes/db/work_orders_db.inc
3282 /manufacturing/includes/db/work_orders_quick_db.inc
3283 /manufacturing/includes/db/work_order_issues_db.inc
3284 /manufacturing/includes/db/work_order_produce_items_db.inc
3286 18-Apr-2008 Janusz Dobrowolski
3287 ! Changed db_escape function to avoid XSS attacks via js db injection
3288 $ /includes/db/connect_db.inc
3289 # Database inserts/updates secured against js injection
3290 $ /admin/db/maintenance_db.inc
3291 /gl/includes/db/gl_db_accounts.inc
3292 /purchasing/includes/db/po_db.inc
3293 /sales/sales_order_entry.php
3294 /sales/includes/db/sales_order_db.inc
3296 16-Apr-2008 Joe Hunt
3297 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3298 $ /includes/ui/ui_lists.inc
3300 09-Apr-2008 Janusz Dobrowolski
3301 # Fixed number formatting bug in standard cost update.
3302 $ /inventory/cost_update.php
3304 -------------------- 2,0 Beta - released ----------------------------
3306 06-Apr-2008 Joe Hunt
3307 ! Changed install.html and update.html to fit the new unstable release 2.0
3308 ! Changed demo sql script to fit the 2.0 unstable.
3313 06-Apr-2008 Janusz Dobrowolski
3314 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3315 /sales/customer_invoice.php
3316 # Fixed typo causing error while adding new tax type.
3317 /taxes/tax_types.php
3319 05-Apr-2008 Joe Hunt
3320 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3321 $ /admin/create_coy.php
3323 05-Apr-2008 Joe Hunt
3324 # Removed annoying warnings in several reports.
3326 /reporting/rep102.php
3327 /reporting/rep104.php
3328 /reporting/rep201.php
3329 /reporting/rep203.php
3330 /reporting/rep705.php
3331 /reporting/rep706.php
3332 /reporting/rep707.php
3333 /reporting/rep709.php
3334 /reporting/reports_main.php
3335 /reporting/includes/pdf_report.inc
3337 04-Apr-2008 Janusz Dobrowolski
3338 # Javascript bugfix in selecting orders for template.
3339 $ /sales/inquiry/sales_orders_view.php
3341 04-Apr-2008 Joe Hunt
3342 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3343 + Preparing for download of release 2.0b on SourceForge.
3349 02-Apr-2008 Janusz Dobrowolski
3350 # Removed selector expansion on space key for multi-line selectors
3352 ! Hiding search button in combo selectors for javascript enabled browsers
3353 $ /includes/ui/ui_lists.inc
3355 + Focus set to invalid form field after submit check fail
3356 $ /admin/company_preferences.php
3357 /admin/fiscalyears.php
3359 /admin/payment_terms.php
3360 /admin/shipping_companies.php
3362 /admin/void_transaction.php
3363 /dimensions/dimension_entry.php
3364 /gl/bank_transfer.php
3368 /gl/manage/bank_accounts.php
3369 /gl/manage/bank_trans_types.php
3370 /gl/manage/currencies.php
3371 /gl/manage/exchange_rates.php
3372 /gl/manage/gl_account_classes.php
3373 /gl/manage/gl_account_types.php
3374 /gl/manage/gl_accounts.php
3375 /inventory/adjustments.php
3376 /inventory/cost_update.php
3377 /inventory/prices.php
3378 /inventory/purchasing_data.php
3379 /inventory/transfers.php
3380 /inventory/manage/item_categories.php
3381 /inventory/manage/item_units.php
3382 /inventory/manage/items.php
3383 /inventory/manage/locations.php
3384 /inventory/manage/movement_types.php
3385 /manufacturing/work_order_add_finished.php
3386 /manufacturing/work_order_entry.php
3387 /manufacturing/work_order_issue.php
3388 /manufacturing/work_order_release.php
3389 /manufacturing/manage/bom_edit.php
3390 /manufacturing/manage/work_centres.php
3391 /purchasing/po_entry_items.php
3392 /purchasing/po_receive_items.php
3393 /purchasing/supplier_credit.php
3394 /purchasing/supplier_credit_grns.php
3395 /purchasing/supplier_invoice.php
3396 /purchasing/supplier_invoice_grns.php
3397 /purchasing/supplier_payment.php
3398 /purchasing/supplier_trans_gl.php
3399 /purchasing/allocations/supplier_allocate.php
3400 /purchasing/manage/suppliers.php
3401 /sales/credit_note_entry.php
3402 /sales/customer_credit_invoice.php
3403 /sales/customer_delivery.php
3404 /sales/customer_invoice.php
3405 /sales/customer_payments.php
3406 /sales/sales_order_entry.php
3407 /sales/allocations/customer_allocate.php
3408 /taxes/item_tax_types.php
3409 /taxes/tax_groups.php
3410 /taxes/tax_types.php
3411 # Set default focus in update_db.php
3412 $ /admin/backups.php
3414 29-Mar-2008 Janusz Dobrowolski
3415 # Changed gl_all_accounts_list() API
3416 $ /includes/ui/ui_lists.inc
3417 + Enhanced list accessability in kbd usage via space key
3420 28-Mar-2008 Janusz Dobrowolski
3421 # Fixed headers for various display mode
3422 $ /sales/inquiry/sales_orders_view.php
3424 28-Mar-2008 Joe Hunt
3425 + Added print document options in inquiries.
3426 $ /sales/inquiry/customer_inquiry.php
3427 /sales/inquiry/sales_orders_view.php
3428 /sales/inquiry/sales_deliveries_view.php
3429 /purchasing/inquiry/po_search.php
3430 /purchasing/inquiry/po_search_completed.php
3432 28-Mar-2008 Joe Hunt
3433 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3434 $ /sales/includes/db/customers_db.inc
3435 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3436 $ /sales/includes/db/sales_credit_db.inc
3437 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3438 $ /reporting/includes/doctext.inc
3439 /reporting/includes/doctext2.inc
3440 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
3441 $ /reporting/rep101.php
3442 /reporting/rep102.php
3444 28-Mar-2008 Janusz Dobrowolski
3445 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3446 $ /includes/ui/ui_lists.inc
3447 /purchasing/includes/ui/po_ui.inc
3448 /sales/credit_note_entry.php
3449 /sales/sales_order_entry.php
3450 /sales/includes/ui/sales_credit_ui.inc
3451 /sales/includes/ui/sales_order_ui.inc
3453 27-Mar-2008 Janusz Dobrowolski
3454 + Automatic first field focus on page start, focus order preserved between form updates
3455 $ /gl/inquiry/gl_account_inquiry.php
3456 /includes/page/footer.inc
3457 /includes/ui/ui_controls.inc
3458 /includes/ui/ui_input.inc
3459 /includes/ui/ui_lists.inc
3460 /includes/ui/ui_view.inc
3462 /sales/sales_order_entry.php
3463 /sales/credit_note_entry.php
3464 /sales/includes/ui/sales_credit_ui.inc
3465 /sales/includes/ui/sales_order_ui.inc
3466 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3467 $ /includes/ui/ui_input.inc
3468 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3469 $ /gl/gl_deposit.php
3472 /gl/includes/ui/gl_deposit_ui.inc
3473 /gl/includes/ui/gl_journal_ui.inc
3474 /gl/includes/ui/gl_payment_ui.inc
3475 /includes/ui/ui_view.inc
3476 /purchasing/po_entry_items.php
3477 /purchasing/includes/ui/po_ui.inc
3478 /sales/sales_order_entry.php
3479 /sales/includes/ui/sales_credit_ui.inc
3480 /sales/includes/ui/sales_order_ui.inc
3482 ! get_js_set_focus moved from ui_view (this is only standalone form).
3484 # Fixed debit/credit entry check
3485 $ /gl/gl_journal.php
3486 # Restored GET/POST security check on path_to_root
3489 26-Mar-2008 Janusz Dobrowolski
3490 # Bug fixes in purchase module related to tax structure changes.
3491 $ /purchasing/includes/supp_trans_class.inc
3492 /purchasing/includes/db/invoice_db.inc
3493 /purchasing/includes/db/invoice_items_db.inc
3494 /purchasing/includes/ui/invoice_ui.inc
3495 /reporting/rep105.php
3497 25-Mar-2008 Janusz Dobrowolski
3498 ! Per company pdf, backup and graphics directories in 'company' dir.
3499 $ /company (new dir)
3500 /company/0 (new dir)
3501 /company/0/images/ (new dir)
3502 /company/0/images/102.jpg (moved from inventory/manage/image)
3503 /company/0/images/103.jpg (moved from inventory/manage/image)
3504 /company/0/images/104.jpg (moved from inventory/manage/image)
3505 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
3506 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
3508 /admin/create_coy.php
3509 /admin/db/maintenance_db.inc
3511 /reporting/rep102.php
3512 /reporting/rep104.php
3513 /reporting/rep202.php
3514 /reporting/rep303.php
3515 /reporting/rep706.php
3516 /reporting/rep707.php
3517 /reporting/includes/pdf_report.inc
3518 /inventory/manage/items.php
3520 + jscript component caching (enables browser caching and future compression)
3521 $ /includes/session.inc
3523 /includes/page/header.inc
3524 /includes/ui/ui_view.inc
3525 /admin/display_prefs.php
3528 - Removed obsolete file
3529 $ /sales/includes/ui/print_invoice.inc
3531 21-Mar-2008 Janusz Dobrowolski
3532 ! Total Allocation/Left to Allocate update without page submit.
3533 $ /includes/ui/ui_view.inc
3534 /purchasing/allocations/supplier_allocate.php
3535 /sales/allocations/customer_allocate.php
3536 # Fixed unvisable under IE editbutton
3537 $ /themes/aqua/default.css
3538 /themes/cool/default.css
3539 /themes/default/default.css
3541 20-Mar-2008 Janusz Dobrowolski
3542 # Excluding delivery notes from Customer Balances, removed warnings.
3543 $ /reporting/rep101.php
3544 # Divide by zero fix on order_price==0 in new supplier invoice
3545 $ /purchasing/supplier_invoice_grns.php
3546 # Database bug fix in new customer entry
3547 $ /sales/manage/customers.php
3548 # Small bug fix (warnings) in is_date() function.
3549 $ /includes/date_functions.inc
3551 18-Mar-2008 Janusz Dobrowolski
3552 # Line items editor uses POST method - no disappearing shippment info.
3553 $ /sales/credit_note_entry.php
3554 /sales/sales_order_entry.php
3555 /sales/includes/ui/sales_credit_ui.inc
3556 /sales/includes/ui/sales_order_ui.inc
3557 + Added edit_button_cell() function
3558 $ /includes/ui/ui_controls.inc
3559 + Helper function for finding indexed submit $_POST vars.
3560 $ /includes/ui/ui_input.inc
3561 + New class .editbutton for buttons. Default view is link alike.
3562 $ /themes/aqua/default.css
3563 /themes/cool/default.css
3564 /themes/default/default.css
3566 17-Mar-2008 Janusz Dobrowolski
3567 # Added rounding when needed to avoid document non cosistent documents.
3568 $ /includes/banking.inc
3569 /purchasing/supplier_credit_grns.php
3570 /purchasing/supplier_invoice_grns.php
3571 /purchasing/includes/supp_trans_class.inc
3572 /purchasing/includes/ui/invoice_ui.inc
3573 /purchasing/includes/ui/po_ui.inc
3574 /reporting/rep107.php
3575 /reporting/rep109.php
3576 /reporting/rep110.php
3577 /reporting/rep209.php
3578 /sales/includes/cart_class.inc
3579 /sales/includes/ui/sales_credit_ui.inc
3580 /sales/includes/ui/sales_order_ui.inc
3581 /sales/view/view_credit.php
3582 /sales/view/view_dispatch.php
3583 /sales/view/view_invoice.php
3584 /sales/view/view_sales_order.php
3586 # Sign bug for customer transactions
3587 $ /reporting/rep709.php
3588 # Include file conflict fix
3589 $ /purchasing/includes/ui/invoice_ui.inc
3590 /gl/manage/bank_accounts.php
3591 /manufacturing/inquiry/where_used_inquiry.php
3592 /purchasing/manage/suppliers.php
3594 16-Mar-2008 Janusz Dobrowolski
3595 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3598 + Added javascript source collecting functions
3599 $ /includes/main.inc
3600 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3601 + Added global js code collecting arrays $js_lib, $js_static
3602 $ /includes/session.inc
3603 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3604 $ /includes/ui/ui_view.inc
3605 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3606 $ /includes/page/footer.inc
3607 /includes/page/header.inc
3608 ! Added including of data_checks.inc
3610 + User side percent/exrate/qty/price input formatting via onblur handler.
3611 $ /admin/gl_setup.php
3613 /gl/manage/exchange_rates.php
3614 /includes/ui/ui_input.inc
3615 /inventory/purchasing_data.php
3616 /inventory/reorder_level.php
3617 /inventory/includes/item_adjustments_ui.inc
3618 /inventory/includes/stock_transfers_ui.inc
3619 /manufacturing/work_order_entry.php
3620 /manufacturing/manage/bom_edit.php
3621 /purchasing/po_entry_items.php
3622 /purchasing/po_receive_items.php
3623 /purchasing/supplier_credit.php
3624 /purchasing/supplier_credit_grns.php
3625 /purchasing/supplier_invoice_grns.php
3626 /purchasing/supplier_trans_gl.php
3627 /purchasing/allocations/supplier_allocate.php
3628 /purchasing/includes/ui/po_ui.inc
3629 /sales/customer_delivery.php
3630 /sales/customer_invoice.php
3631 /sales/allocations/customer_allocate.php
3632 /sales/includes/ui/sales_credit_ui.inc
3633 /sales/includes/ui/sales_order_ui.inc
3634 /taxes/tax_groups.php
3635 /taxes/tax_types.php
3637 14-Mar-2008 Janusz Dobrowolski
3638 + All forms fixed to accept user native numeric format.
3639 $ /admin/gl_setup.php
3640 /gl/bank_transfer.php
3645 /gl/includes/db/gl_db_banking.inc
3646 /gl/includes/ui/gl_deposit_ui.inc
3647 /gl/includes/ui/gl_journal_ui.inc
3648 /gl/includes/ui/gl_payment_ui.inc
3649 /gl/manage/exchange_rates.php
3650 /inventory/adjustments.php
3651 /inventory/cost_update.php
3652 /inventory/prices.php
3653 /inventory/purchasing_data.php
3654 /inventory/reorder_level.php
3655 /inventory/transfers.php
3656 /inventory/includes/item_adjustments_ui.inc
3657 /inventory/includes/stock_transfers_ui.inc
3658 /inventory/manage/item_units.php
3659 /manufacturing/work_order_entry.php
3660 /manufacturing/inquiry/where_used_inquiry.php
3661 /manufacturing/manage/bom_edit.php
3662 /purchasing/po_entry_items.php
3663 /purchasing/po_receive_items.php
3664 /purchasing/supplier_credit_grns.php
3665 /purchasing/supplier_invoice_grns.php
3666 /purchasing/supplier_payment.php
3667 /purchasing/supplier_trans_gl.php
3668 /purchasing/allocations/supplier_allocate.php
3669 /purchasing/includes/ui/po_ui.inc
3670 /purchasing/inquiry/po_search.php
3671 /sales/credit_note_entry.php
3672 /sales/customer_credit_invoice.php
3673 /sales/customer_delivery.php
3674 /sales/customer_invoice.php
3675 /sales/customer_payments.php
3676 /sales/sales_order_entry.php
3677 /sales/allocations/customer_allocate.php
3678 /sales/includes/ui/sales_credit_ui.inc
3679 /sales/includes/ui/sales_order_ui.inc
3680 /sales/manage/customers.php
3681 /sales/manage/sales_people.php
3682 /sales/view/view_credit.php
3683 /sales/view/view_dispatch.php
3684 /sales/view/view_invoice.php
3685 /sales/view/view_receipt.php
3686 /sales/view/view_sales_order.php
3687 /taxes/item_tax_types.php
3688 /taxes/tax_groups.php
3689 /taxes/tax_types.php
3690 + User format functions for percent/price/exrate amounts display.
3691 $ /includes/current_user.inc
3692 + Input checking functions for numeric input fields in user native format
3693 $ /includes/data_checks.inc
3694 + Numeric input fields in user native format
3695 $ /includes/ui/ui_input.inc
3696 + Javascript function for conversion to/from user native numeric format.
3697 $ /includes/ui/ui_view.inc
3698 + New class amount for numeric input
3699 $ /themes/aqua/default.css
3700 /themes/cool/default.css
3701 /themes/default/default.css
3702 # Removed warning on adding component
3703 /manufacturing/manage/bom_edit.php
3704 # Quantity display correction
3705 /manufacturing/inquiry/where_used_inquiry.php
3706 # Fixed add_customer_trans() call
3707 /gl/includes/db/gl_db_banking.inc
3709 12-Mar-2008 Joe Hung
3710 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
3711 - Removed default insertion of Units of Measure. Not neccessary.
3713 /admin/db/maintenance_db.inc (added support for update)
3715 11-Mar-2008 Janusz Dobrowolski
3716 + Table of measure moved into new table item_units
3717 ! Removed $themes[] from config.php, theme list based on directory structure
3719 /includes/ui/ui_lists.inc
3720 /applications/inventory.php
3721 /inventory/includes/inventory_db.inc
3722 /inventory/includes/db/items_units_db.inc
3723 /inventory/manage/item_units.php
3724 /inventory/manage/items.php
3727 11-Mar-2008 Joe Hunt
3728 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
3729 $ /sales/customer_invoice.php
3730 /sales/customer_delivery.php
3732 10-Mar-2008 Joe Hunt
3733 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
3734 $ /sales/sales_order_entry.php
3736 10-Mar-2008 Janusz Dobrowolski
3737 + Added price list selector to sales entry (debtor_master gives only default one)
3738 + Added optional submit_on_change parameter to sales ui lists
3739 $ /includes/ui/ui_lists.inc
3740 /sales/sales_order_entry.php
3741 /sales/includes/ui/sales_credit_ui.inc
3742 /sales/includes/ui/sales_order_ui.inc
3743 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
3744 $ /sales/includes/cart_class.inc
3745 /includes/ui/ui_view.inc
3746 /sales/includes/sales_db.inc
3747 # Fixed bogus sales_type lists in edition mode
3748 $ /sales/customer_delivery.php
3749 /sales/customer_invoice.php
3750 # Smaller fixes, cart_class.sales_type name change
3751 $ /sales/includes/ui/sales_credit_db.inc
3752 /sales/credit_note_entry.php
3753 /sales/customer_credit_invoice.php
3754 /sales/includes/cart_class.inc
3755 /sales/includes/db/sales_credit_db.inc
3756 /sales/includes/db/sales_delivery_db.inc
3757 /sales/includes/db/sales_invoice_db.inc
3758 /sales/includes/db/sales_order_db.inc
3759 /sales/includes/ui/sales_credit_ui.inc
3760 # One another pmWiki name conflict removed
3761 $ /admin/display_prefs.php
3763 09-Mar-2008 Joe Hunt
3764 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
3765 $ /dimensions/includes/dimensions_db.inc
3766 /gl/includes/db/gl_db_banking.inc
3768 /inventory/includes/db/items_adjust_db.inc
3769 /manufacturing/includes/db/work_order_issues_db.inc
3770 /manufacturing/includes/db/work_order_produce_items_db.inc
3771 /manufacturing/includes/db/work_orders_db.inc
3772 /manufacturing/includes/db/work_orders_quick_db.inc
3773 /purchasing/includes/db/grn_db.inc
3774 /purchasing/includes/db/po_db.inc
3775 /purchasing/includes/db/supp_payment_db.inc
3776 /reporting/includes/form_types.inc (File removed)
3777 /sales/includes/db/sales_delivery_db.inc
3778 /sales/includes/db/sales_invoice_db.inc
3779 /sales/includes/db/sales_order_db.inc
3781 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
3782 $ /reporting/rep101.php
3783 /reporting/rep201.php
3784 # clone replacement do_clone() for both PHP 4 and PHP 5.
3785 $ /includes/ui/ui_view.inc (at the very bottom)
3786 /sales/includes/cart_class.inc
3788 07-Mar-2008 Janusz Dobrowolski
3789 ! Changed name tax type uniqueness constraint to (name, rate)
3790 $ /includes/ui/ui_lists.inc
3791 /taxes/items_tax_types.php
3792 ! Tax included option moved from tax_group to sales_types table
3793 $ includes/ui/ui_view.inc
3794 /purchasing/includes/ui/invoice_ui.inc
3796 /taxes/tax_groups.php
3797 /taxes/db/tax_groups_db.inc
3799 # Final rewriting of sales module, a lot of bugfixes.
3800 + Template delivery/invoicing
3801 + Concurrent document editing control on sql level
3802 + Most of sales documents are now editable
3803 + Some links to print documents after entry
3804 ! Changed javascript helper function for customer allocations
3805 $ /applications/customers.php
3806 /includes/ui/ui_input.inc
3807 /reporting/rep107.php
3808 /reporting/rep109.php
3809 /reporting/rep110.php
3810 /sales/credit_note_entry.php
3811 /sales/customer_credit_invoice.php
3812 /sales/customer_delivery.php
3813 /sales/customer_invoice.php
3814 /sales/customer_payments.php
3815 /sales/sales_order_entry.php
3816 /sales/allocations/customer_allocate.php
3817 /sales/allocations/customer_allocation_main.php
3818 /sales/includes/cart_class.inc
3819 /sales/includes/sales_db.inc
3820 /sales/includes/sales_ui.inc
3821 /sales/includes/db/cust_trans_db.inc
3822 /sales/includes/db/cust_trans_details_db.inc
3823 /sales/includes/db/custalloc_db.inc
3824 /sales/includes/db/customers_db.inc
3825 /sales/includes/db/payment_db.inc
3826 /sales/includes/db/sales_credit_db.inc
3827 /sales/includes/db/sales_delivery_db.inc
3828 /sales/includes/db/sales_invoice_db.inc
3829 /sales/includes/db/sales_order_db.inc
3830 /sales/includes/db/sales_types_db.inc
3831 /sales/includes/ui/print_invoice.inc
3832 /sales/includes/ui/sales_credit_ui.inc
3833 /sales/includes/ui/sales_order_ui.inc
3834 /sales/inquiry/customer_allocation_inquiry.php
3835 /sales/inquiry/customer_inquiry.php
3836 /sales/inquiry/sales_deliveries_view.php
3837 /sales/inquiry/sales_orders_view.php
3838 /sales/manage/credit_status.php
3839 /sales/manage/sales_types.php
3840 /sales/view/view_credit.php
3841 /sales/view/view_dispatch.php
3842 /sales/view/view_invoice.php
3843 /sales/view/view_receipt.php
3844 /sales/view/view_sales_order.php
3845 # Removed function name conflict with wiki help system
3846 /includes/lang/language.php
3848 06-Mar-2008 Janusz Dobrowolski
3849 + Wiki help links integration
3851 /includes/page/header.inc
3852 /includes/lang/language.php
3853 + Optional debuging with xdebug module
3855 /includes/db/connect_db.inc
3856 ! Concurrent edition fix
3857 $ /includes/systypes.inc
3859 $ /manufacturing/manage/bom_edit.php
3861 $ /themes/aqua/renderer.php
3862 /themes/cool/renderer.php
3863 /themes/default/renderer.php
3864 # Removed warning about nonexistent $_GET variable
3865 $ /dimensions/inquiry/search_dimensions.php
3866 # MySQL 3.xx CAST bug fix
3867 $ /includes/db/manufacturing_db.inc
3868 /manufacturing/includes/db/work_order_requirements_db.inc
3869 /manufacturing/inquiry/where_used_inquiry.php
3871 04-Mar-2008 Joe Hunt
3872 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
3873 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
3874 $ /inventory/cost_update.php
3875 /purchasing/includes/db/grn_db.inc and
3876 /manufacturing/manage/bom_edit.php.
3877 /manufacturing/includes/db/work_orders_db.inc
3878 /manufacturing/includes/db/work_orders_quick_db.inc
3879 /manufacturing/work_order_entry.php
3881 21-Feb-2008 Joe Hunt
3882 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
3883 $ /admin/view_print_transaction.php
3884 /applications/setup.php
3886 17-Feb-2008 Joe Hunt
3887 ! Minor change in menu and function in view_print_transaction.php
3888 $ /admin/view_print_transaction.php
3889 /application/setup.php
3890 + Preparing for print of single documents
3891 $ /reporting/includes/reporting.inc
3892 ! Removing 'out' field in table tax_types
3894 /taxes/tax_types.php
3895 /taxes/db/tax_types_db.inc
3896 + Added 2 functions in ui_input.inc, button and button_cell
3897 /includes/ui/ui_input.inc
3899 11-Feb-2008 Joe Hunt
3900 + Added file, update_db.php, for updating company databases from an SQL script.
3901 $ update_db.php (New file)
3904 06-Fef-2008 Joe Hunt
3905 + Added Report, Salesman Listing, rep106.php.
3906 $ /reporting/reports_main.php
3907 /reporting/rep106.php
3909 06-Feb-2008 Janusz Dobrowolski
3910 + Separation of customer invoice issue and goods delivery.
3911 + Batch invoicing for more than one delivery
3912 # Corrected inadequate shipping tax calculations.
3913 ! Default debugging status changed to off.
3914 $ /taxes/tax_calc.inc
3915 /taxes/db/tax_groups_db.inc
3916 /admin/db/voiding_db.inc
3917 /applications/customers.php
3918 /includes/systypes.inc
3920 /includes/ui/ui_controls.inc
3921 /includes/ui/ui_lists.inc
3922 /includes/ui/ui_view.inc
3923 /inventory/inquiry/stock_status.php
3924 /reporting/rep105.php
3925 /reporting/rep107.php
3926 /reporting/rep109.php
3927 /reporting/rep110.php
3928 /reporting/rep209.php
3929 /reporting/reports_main.php
3930 /reporting/includes/doctext.inc
3931 /reporting/includes/doctext2.inc
3932 /reporting/includes/form_types.inc
3933 /reporting/includes/pdf_report.inc
3934 /reporting/includes/reports_classes.inc
3935 /sales/customer_credit_invoice.php
3936 /sales/customer_invoice.php
3937 /sales/sales_order_entry.php
3938 /sales/customer_delivery.php
3939 /sales/includes/db/sales_delivery_db.inc
3940 /sales/includes/ui/print_invoice.inc
3941 /sales/includes/cart_class.inc
3942 /sales/includes/sales_db.inc
3943 /sales/includes/db/cust_trans_db.inc
3944 /sales/includes/db/cust_trans_details_db.inc
3945 /sales/includes/db/sales_credit_db.inc
3946 /sales/includes/db/sales_invoice_db.inc
3947 /sales/includes/db/sales_order_db.inc
3948 /sales/includes/ui/sales_order_ui.inc
3949 /sales/inquiry/customer_allocation_inquiry.php
3950 /sales/inquiry/customer_inquiry.php
3951 /sales/inquiry/sales_orders_view.php
3952 /sales/inquiry/sales_deliveries_view.php
3953 /sales/view/view_dispatch.php
3954 /sales/view/view_invoice.php
3955 /sales/view/view_sales_order.php
3959 01-Feb-2008 Joe Hunt
3960 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
3961 $ /sales/includes/cart_class.inc
3962 /sales/includes/db/sales_credit_db.inc
3963 /sales/includes/db/sales_invoice_db.inc
3964 /sales/includes/db/sales_order_db.inc
3965 /sales/includes/db/cust_trans_details_db.inc
3966 /sales/includes/ui/sales_order_ui.inc
3967 /sales/includes/ui/sales_credit_ui.inc
3968 /sales/credit_note_entry.php
3969 /sales/customer_credit_invoice.php
3970 /sales/sales_order_entry.php
3971 /sales/customer_invoice.php
3973 31-Jan-2008 Joe Hunt
3974 ! New Release 2.0 Pre Alpha
3976 # Fixed a release 2 related bug in create_coy.php
3977 $ /admin/create_coy.php
3978 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
3979 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
3980 with these databases changes without any new files. They are coming as soon as possible.
3981 $ /sql/alter.sql (New file)
3982 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
3984 $ /purchasing/supplier_trans_gl.php
3985 /purchasing/includes/db/invoice_items_db.inc
3986 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
3987 $ /includes/ui/ui_lists.inc
3988 /purchasing/includes/ui/po_ui.inc
3989 /sales/includes/ui/sales_order_ui.inc
3990 /admin/company_preferences.php
3991 /admin/db/company_db.inc
3993 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
3994 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
3995 $ /sales/manage/sales_people.php
3996 /includes/ui/ui_input.inc
3998 -------------------- 2,0 Pre Alpha - above ----------------------------
3999 31-Jan-2008 Janusz Dobrowolski
4000 # Minor bugfix in db_import()
4001 $ /admin/db/maintenance_db.inc
4003 30-Jan-2008 Janusz Dobrowolski
4004 # Minor display fix in tax_types.php
4005 $ /taxes/tax_types.php
4006 ! Format cleanup on some files.
4007 $ /gl/includes/gl_db.inc
4008 /gl/includes/gl_ui.inc
4009 /applications/application.php
4013 -------------------- 1.16 Stable Released ----------------------
4014 28-Jan-2008 Joe Hunt
4015 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
4016 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
4017 and $no_supplier_list. Default is the normal behavior for all listboxes.
4018 $ /includes/ui/ui_lists.inc
4019 /sales/includes/ui/sales_orders_ui.inc
4020 /purchases/includes/ui/po_ui.inc
4021 /themes/default/images/locate.png (New file)
4024 + Added ALTER TABLE possibility in db_import. For future releases.
4025 $ /admin/db/maintenence_db.inc
4027 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
4028 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
4029 $ /includes/db/connect_db.inc
4030 /includes/ui/ui_lists.inc
4031 /includes/page/header.inc
4034 16-Jan-2008 Joe Hunt
4035 # When login screen is displayed after session timeout page content is broken. It
4036 is because of NOT using absolute paths in href attribute theme elements.
4039 30-Dec-2007 Joe Hunt
4040 # Minor adjustments in function db_export on line 325
4041 $ /admin/db/maintenance_db.inc
4043 29-Dec-2007 Joe Hunt
4044 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
4047 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
4048 Also fixed a unneccessary str_replace when importing sql scripts.
4049 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
4050 $ /admin/db/maintenance_db.inc
4051 /reporting/includes/pdf_report.inc
4053 13-Dec-2007 Joe Hunt
4054 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
4055 $ /gl/inquiry/gl_trial_balance.php
4056 /gl/inquiry/gl_account_inquiry.php
4058 13-Dec-2007 Joe Hunt
4059 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
4060 $ /admin/db/voiding_db.inc
4062 06-Dec-2007 Joe Hunt
4063 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
4064 $ /gl/gl_payment.php
4065 /gl/includes/ui/gl_payment_ui.inc
4067 ! Changed $loc_notification to be set to 0 instead of 1.
4070 -------------------- 1.15 Stable Released ----------------------
4071 05-Dec-2007 Joe Hunt
4072 + Added email notification to stock location when available stock is below reorder level
4074 /sales/includes/db/sales_order_db.inc
4076 # Fixed bugs in Open balances when account is not a balance account
4077 $ /gl/inquiry/gl_trial_balance.php
4078 /gl/inquiry/gl_account_inquiry.php
4079 /reporting/rep704.php
4080 /reporting/rep708.php
4082 -------------------- 1.14 Stable Released ----------------------
4083 01-Oct-2007 Joe Hunt
4084 ! Major change in the installation of modules to also accept an SQL-file for upload.
4086 /admin/inst_module.php
4087 /admin/db/maintenance_db.inc
4089 30-Sep-2007 Joe Hunt
4090 # The following files were still vulnerable. Fixed
4092 /includes/lang/language.php
4094 -------------------- 1.13 Stable Released ----------------------
4095 14-Sep-2007 Joe Hunt
4096 + Added optional link for electronic payment on invoices (PayPal).
4097 ! Better support for install/update languages.
4099 # Fixed a vulnerable item in config.php
4102 14-Sep-2007 Joe Hunt
4103 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
4104 # config.php has been vulnerable. Fixed.
4105 $ /admin/inst_lang.php
4108 10-Sep-2007 Joe Hunt
4109 ! Changed Bank Address field from text to textarea (multirows)
4110 $ /gl/manage/bank_accounts.php
4112 06-Sep-2007 Joe Hunt
4113 + Added optional link for electronic payment on invoices (PayPal)
4114 $ /reporting/reports_main.php
4115 /reporting/rep107.php
4116 /reporting/includes/report_classes.inc
4117 /reporting/includes/pdf_report.inc
4118 /reporting/includes/doc_text.inc
4119 /reporting/includes/doc_text2.inc
4121 23-Aug-2007 Joe Hunt
4122 # Unnecessary parameter ($db) in check_for_recursive_bom
4123 $ /manufacturing/manage/bom_edit.php
4125 21-Aug-2007 Joe Hunt
4126 # Bug in /includes/lang/gettext.php (249) affecting changing language!
4127 $ /includes/lang/gettext.php
4129 08-Aug-2007 Joe Hunt
4133 /admin/create_coy.php
4134 /reporting/includes/pdf_report.inc
4136 04-Aug-2007 Joe Hunt
4137 + Added a default fiscal year in the en_US-new.sql and start references.
4138 $ /sql/en_US-new.sql
4139 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
4140 $ /lang/en_US/LC_MESSAGES/en_US.mo
4142 03-Aug-2007 Joe Hunt
4143 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
4144 $ /sales/includes/db/sales_order_db.inc
4146 23-Jul-2007 Joe Hunt
4147 # Changed <? in front of 2 files to <?php.
4148 $ /purchasing/includes/purchasing_ui.inc
4149 /reporting/includes/class.mail.inc
4151 -------------------- 1.12 Stable Released ----------------------
4152 21-Jul-2007 Joe Hunt
4153 + Added option to handle Jalali and Islamic Calendars
4156 /gl/includes/db/gl_db_trans.inc
4157 /includes/date_functions.inc
4158 /includes/ui/ui_input.inc
4159 /includes/ui/ui_lists.inc
4160 /includes/ui/ui_view.inc
4161 /purchasing/po_receive_items.php
4162 /purchasing/includes/ui/invoice_ui.inc
4163 /purchasing/includes/ui/po_ui.inc
4164 /reporting/rep705.php
4165 /sales/includes/db/sales_order_db.inc
4166 /sales/includes/ui/sales_order_ui.inc
4168 20-Jul-2007 Joe Hunt
4169 ! Changed parameters on report Sales Order. Option to print as Quote.
4170 $ /reporting/reports_main.php
4171 /reporting/rep109.php
4172 /reporting/includes/pdf_report.inc
4173 /reporting/includes/doctext.inc
4174 /reporting/includes/doctext2.inc
4176 19-Jul-2007 Joe Hunt
4177 + Added Budget Entry in General Ledger. Includes Dimensions.
4179 /applications/generalledger.php
4180 /gl/gl_budget.php (New File!)
4181 /gl/includes/db/gl_db_trans.inc
4182 /includes/date_functions.inc
4183 /reporting/report_classes.inc
4185 -------------------- 1.11 Stable Released ----------------------
4186 04-Jul-2007 Joe Hunt
4187 ! Option for using alpha numeric chart of accounts.
4189 /gl/manage/gl_accounts.php
4190 /gl/includes/db/gl_db_accounts.inc
4191 /gl/includes/db/gl_db_bank_trans.inc
4192 /gl/includes/db/gl_db_trans.inc
4193 /gl/inquiry/gl_trial_balance.inc
4194 /admin/db/company_db.inc
4195 /inventory/includes/db/items_db.inc
4196 /sales/manage/customer_branches.inc
4198 04-Jul-2007 Joe Hunt
4199 # Problems retrieving language texts for poEdit in long javascripts
4200 $ /includes/ui/ui_view.inc
4202 04-May-2007 Joe Hunt
4203 # Database error when updating more than one item row in Sales Orders.
4204 $ /sales/includes/db/sales_order_db.inc
4205 # Database error when inserting work order issues. Fixed.
4206 $ /manufacturing/includes/db/work_order_issues_db.inc
4208 03-May-2007 Joe Hunt
4209 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4210 $ /includes/db/manufacturing_db.inc
4211 /manufacturing/includes/db/work_order_requirements_db.inc
4213 02-May-2007 Joe Hunt
4214 # Missing details on Purchase Order when emailing and printing
4215 $ /reporting/rep209.php
4217 -------------------- 1.1 Stable Released ----------------------
4218 02-May-2007 Joe Hunt
4219 + Enabled module addons and all the below bugfixes. No changes in database structure.
4220 - Removed /sql/basic.sql (included in the other sql files)
4221 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
4222 (not needed anymore).
4223 + Addition of update.html
4224 $ /admin/inst_module.php (New file!)
4225 /applications/customers.php
4226 /applications/dimensions.php
4227 /applications/generalledger.php
4228 /applications/inventory.php
4229 /applications/manufacturing.php
4230 /applications/setup.php
4231 /applications/suppliers.php
4234 /modules/inst_modules.php (New folder and new file!)
4235 /modules/index.php (New file!)
4239 update.html (New file!)
4241 01-May-2007 Joe Hunt
4242 # Missing measure of units when printing sales orders
4243 # Update of Sales People caused a database error
4244 $ /sales/manage/sales_people.php
4245 /reporting/rep109.php
4247 30-Apr-2007 Joe Hunt
4248 + The selected menu tab is now shown with same background as hover color.
4249 $ config.php (default tab line 77. Change if you want)
4250 /includes/page/header.inc
4252 28-Apr-2007 Joe Hunt
4253 # When saving work order entries a lot of debug boxes appeared. Fixed
4254 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4255 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4256 $ /includes/db/manufacturing_db.inc
4257 /manufacturing/work_order_entry.php
4258 /manufacturing/includes/work_order_issue_ui.inc
4259 /manufacturing/includes/db/work_order_requirements_db.inc
4260 /manufacturing/includes/db/work_orders_quick_db.inc
4261 /manufacturing/inquiry/where_used_inquiry.php
4263 25-Apr-2007 Joe Hunt
4264 # Missing Date Picker
4265 $ /sales/customer_invoice.php
4266 # No JS popup window
4267 $ /sales/view/view_invoice.php
4269 24-Apr-2007 Joe Hunt
4270 ! New and better Date Picker, better cool theme.
4271 $ /includes/ui/ui_input.inc
4272 /includes/ui/ui_view.inc
4273 /reporting/includes/reports_classes.inc
4274 /themes/cool/default.css
4276 -------------------- 1.0.1 Stable Released ----------------------
4277 23-Apr-2007 Joe Hunt
4278 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4279 the changes for selection lists customers/suppliers and the Audit Trail.
4281 22-Apr-2007 Joe Hunt
4282 ! Changed the two selection lists for customers/suppliers in reports to a single one with
4284 ! Changed the sort order in these selection lists from id to name.
4285 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4286 $ /reporting/reports_main.php
4287 /reporting/rep101.php
4288 /reporting/rep102.php
4289 /reporting/rep201.php
4290 /reporting/rep202.php
4291 /reporting/rep203.php
4292 /reporting/rep204.php
4293 /reporting/includes/reports_classes.inc
4294 /includes/ui/ui_lists.inc
4295 /gl/includes/db/gl_db_trans.inc
4298 22-Apr-2007 Joe Hunt
4299 + Date Picker for all date fields.
4301 /admin/fiscalyears.php
4302 /admin/void_transaction.php
4303 /includes/ui/ui_view.inc
4304 /includes/ui/ui_input.inc
4305 /dimensions/dimension_entry.php
4306 /dimensions/inquiry/search_dimensions.php
4310 /gl/bank_transfer.php
4311 /gl/inquiry/bank_inquiry.php
4312 /gl/inquiry/gl_account_inquiry.php
4313 /gl/inquiry/gl_trial_balance.php
4314 /gl/manage/exchange_rates.php
4315 /inventory/adjustments.php
4316 /inventory/transfers.php
4317 /inventory/inquiry/stock_movements.php
4318 /inventory/manage/items.php
4319 /manufacturing/work_order_add_finished.php
4320 /manufacturing/work_order_entry.php
4321 /manufacturing/work_order_issue.php
4322 /manufacturing/work_order_release.php
4323 /purchasing/supplier_payment.php
4324 /purchasing/po_entry_items.php
4325 /purchasing/po_receive_items.php
4326 /purchasing/supplier_credit.php
4327 /purchasing/supplier_credit_grns.php
4328 /purchasing/supplier_invoice.php
4329 /purchasing/supplier_invoice_grns.php
4330 /purchasing/supplier_trans_gl.php
4331 /purchasing/includes/ui/po_ui.inc
4332 /purchasing/inquity/po_search.php
4333 /purchasing/inquiry/po_search_completed.php
4334 /purchasing/inquiry/supplier_allocation_inquiry.php
4335 /purchasing/inquiry/supplier_inquiry.php
4336 /reporting/reports_main.php
4337 /reporting/includes/reports_classes.inc
4338 /sales/credit_note_entry.php
4339 /sales/customer_credit_invoice.php
4340 /sales/customer_payments.php
4341 /sales/sales_order_entry.php
4342 /sales/includes/ui/sales_order_ui.inc
4343 /sales/inquiry/customer_allocation_inquiry.php
4344 /sales/inquiry/customer_inquiry.php
4345 /sales/inquiry/sales_orders_view.php
4347 /themes/default/images/cal.gif
4348 /themes/default/images/next.gif
4349 /themes/default/images/prev.gif
4351 19-Apr-2007 Joe Hunt
4352 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4353 # Bug no 1703891, Reserved MySQL words used as column names, fixed
4354 $ /taxes/db/tax_types_db.inc
4356 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4357 $ /gl/manage/gl_accounts.php
4358 /gl/includes/db/gl_db_accounts.inc
4359 /includes/ui/ui_input.inc
4361 18-Apr-2007 Joe Hunt
4362 # Bug no 1702594, Logon Loop, fixed
4365 -------------------- 1.0a Stable Released ----------------------
4366 10-Apr-2007 Joe Hunt
4367 ! Release 1.0a established on SourceForge, fixing the bugs.
4369 11-Apr-2007 Joe Hunt
4370 # Bug No 1698214, Creating Items, fixed
4371 $ /includes/ui/ui_lists.inc
4372 # Bug no 1698216, Item Movements, fixed
4373 $ /inventory/manage/items.php
4375 -------------------- 1.0 Stable Released ----------------------
4376 10-Apr-2007 Joe Hunt
4377 ! Release 1.0 established on SourceForge.
4379 2. Copyright and disclaimer
4380 ---------------------------
4381 This application is opensource software released under the GPL. Please
4382 see source code and the LICENSE file