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 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
24 $ /admin/fiscalyear.php
25 ! Created a function db_backup in /admin/db/maintenence_db.inc
26 $ /admin/db/maintenance_db.inc
28 /admin/inst_upgrade.php
30 22-May-2009 Janusz Dobrowolski
31 # Defualt hyperlink href set to PHP_SELF
32 $ /includes/ui/ui_controls.inc
34 21-May-2009 Janusz Dobrowolski
35 + Added reset_focus helper function.
36 $ /includes/ui/ui_view.inc
37 # Fixed link on and focus on final page.
40 19-May-2009 Janusz Dobrowolski
41 + Automatic update currency option added.
42 $ /gl/includes/db/gl_db_currencies.inc
43 /includes/ui/ui_view.inc
44 /gl/manage/currencies.php
48 + Added hook support for localized functions
49 $ /gl/includes/db/gl_db_rates.inc
50 /gl/manage/exchange_rates.php
52 ! Fixed hook for optional TaxFunction
53 $ /reporting/rep709.php
54 ! Removed obsolete has_locale helper.
55 $ /includes/lang/language.php
57 17-May-2009 Janusz Dobrowolski
58 + Added excluding item/category from sales.
59 $ /includes/ui/ui_lists.inc
60 /inventory/includes/db/items_category_db.inc
61 /inventory/includes/db/items_db.inc
62 /inventory/manage/item_categories.php
63 /inventory/manage/items.php
68 # Bad link to view dimension
69 $ /includes/ui/ui_view.inc
71 $ /purchasing/includes/ui/invoice_ui.inc
74 + Added user_id to Journal Inquiry
75 $ /gl/inquiry/journal_inquiry.php
77 13-May-2009 Janusz Dobrowolski
78 # Excluding closed transactions from edition/voiding.
79 $ /includes/db/audit_trail_db.inc
80 /admin/void_transaction.php
81 /sales/inquiry/customer_inquiry.php
82 /gl/inquiry/journal_inquiry.php
83 # Fixed error during category adding.
84 $ /inventory/includes/db/items_category_db.inc
85 + Units and item type is editable until item not used.
86 $ /inventory/includes/db/items_db.inc
87 /inventory/manage/items.php
90 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
91 $ /admin/fiscalyers.php
93 10-May-2009 Janusz Dobrowolski
94 ! Support for periodic journal trans closing/indexing
95 $ /includes/db/audit_trail_db.inc
96 /admin/fiscalyears.php
97 /gl/includes/db/gl_db_trans.inc
98 /gl/inquiry/journal_inquiry.php
100 ! Restored support for reversed transactions
102 /gl/includes/ui/gl_journal_ui.inc
104 08-May-2009 Janusz Dobrowolski
105 + Added journal entry edition, removed reverse transaction option.
106 $ /gl/includes/ui/gl_journal_ui.inc
107 /gl/includes/db/gl_db_trans.inc
108 + Added journal entry transaction edition/view
110 /includes/ui/ui_view.inc
111 + Added journal inquiry
112 $ /gl/inquiry/journal_inquiry.php (new)
113 /includes/ui/ui_lists.inc
114 /applications/generalledger.php
115 ! Document references saved also in refs table for easy access.
116 $ /dimensions/includes/dimensions_db.inc
117 /includes/references.inc
118 /gl/includes/db/gl_db_banking.inc
119 /inventory/includes/db/items_adjust_db.inc
120 /inventory/includes/db/items_transfer_db.inc
121 /manufacturing/includes/db/work_order_issues_db.inc
122 /manufacturing/includes/db/work_order_produce_items_db.inc
123 /manufacturing/includes/db/work_orders_db.inc
124 /manufacturing/includes/db/work_orders_quick_db.inc
125 /purchasing/includes/db/grn_db.inc
126 /purchasing/includes/db/invoice_db.inc
127 /purchasing/includes/db/po_db.inc
128 /purchasing/includes/db/supp_payment_db.inc
129 /sales/includes/db/payment_db.inc
130 /sales/includes/db/sales_credit_db.inc
131 /sales/includes/db/sales_delivery_db.inc
132 /sales/includes/db/sales_invoice_db.inc
134 ! Small fixes needed for pending client-side validation support
135 $ /includes/current_user.inc
137 /includes/session.inc
138 /includes/page/header.inc
139 /includes/page/footer.inc
143 /themes/aqua/default.css
144 /themes/cool/default.css
145 /themes/default/default.css
146 /themes/aqua/renderer.php
147 /themes/cool/renderer.php
148 /themes/default/renderer.php
149 ! Function get_reference return string instead of mysql resource.
150 $ /includes/db/references_db.inc
151 ! Added reference var
152 $ /includes/ui/items_cart.inc
153 # Small bugfix in invoice view
154 $ /sales/includes/db/sales_invoice_db.inc
155 # Last document date bug fixed
156 $ /sales/customer_delivery.php
157 # Fixed false warning during upgrade process in debug mode.
158 $ /admin/inst_upgrade.php
160 03-May-2009 Janusz Dobrowolski
162 $ /includes/db/audit_trail_db.inc (new)
163 /admin/db/voiding_db.inc
164 /gl/includes/db/gl_db_banking.inc
165 /gl/includes/db/gl_db_trans.inc
167 /inventory/includes/db/items_adjust_db.inc
168 /inventory/includes/db/items_trans_db.inc
169 /inventory/includes/db/items_transfer_db.inc
170 /manufacturing/includes/db/work_order_issues_db.inc
171 /manufacturing/includes/db/work_order_produce_items_db.inc
172 /manufacturing/includes/db/work_orders_db.inc
173 /manufacturing/includes/db/work_orders_quick_db.inc
174 /purchasing/includes/db/grn_db.inc
175 /purchasing/includes/db/po_db.inc
176 /purchasing/includes/db/supp_trans_db.inc
177 /sales/includes/db/cust_trans_db.inc
178 /sales/includes/db/sales_order_db.inc
183 ! Changed primary key in users table
184 $ /admin/change_current_user_password.php
185 /admin/inst_upgrade.php
187 /admin/db/users_db.inc
188 /includes/current_user.inc
189 ! Enabled drop table queries during non-forced upgrade
190 $ /admin/db/maintenance_db.inc
192 /sales/includes/sales_db.inc
193 # Fixed default date handling.
194 $ /sales/customer_invoice.php
195 # Fixed error handling in debug mode
196 $ /includes/errors.inc
197 /includes/db/connect_db.inc
200 # Minor bug Profit & Loss Statement
201 $ /reporting/rep707.php
204 ! Company setup option for printing server Time Zone on Reports Print-Out.
205 ! Company setup version_id for stamping the version id. Can be used for check for update.
206 $ /admin/company_preferences.php
207 /admin/db/company_db.inc
208 /reporting/includes/pdf_report.inc
214 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
215 $ /reporting/reports_main.php
216 /reporting/rep101.php
217 /reporting/rep201.php
219 30-Apr-2009 Janusz Dobrowolski
220 ! Merged changes from main trunk 2.1.1-2.1.2 (see below)
222 30-Apr-2009 Janusz Dobrowolski
224 $ /includes/errors.inc
225 /themes/aqua/renderer.php
226 /themes/cool/renderer.php
227 /themes/default/renderer.php
229 29-Apr-2009 Janusz Dobrowolski
230 ! Messages styles moved default.css
231 $ /includes/errors.inc
232 /themes/aqua/default.css
233 /themes/cool/default.css
234 /themes/default/default.css
237 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
239 /admin/fiscalyears.php
240 /admin/db/company_db.inc
245 25-Apr-2009 Janusz Dobrowolski
247 $ /inventory/manage/item_categories.php
250 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
251 $ /sql/en_US-demo.sql
254 24-Apr-2009 Janusz Dobrowolski
255 + Added inactive records support.
256 $ /admin/payment_terms.php
257 /admin/shipping_companies.php
258 /gl/includes/db/gl_db_account_types.inc
259 /gl/includes/db/gl_db_currencies.inc
260 /gl/manage/bank_accounts.php
261 /gl/manage/currencies.php
262 /gl/manage/gl_account_classes.php
263 /gl/manage/gl_account_types.php
264 /gl/manage/gl_accounts.php
265 /includes/ui/ui_lists.inc
266 /inventory/includes/db/items_units_db.inc
267 /inventory/includes/db/movement_types_db.inc
268 /inventory/manage/item_categories.php
269 /inventory/manage/item_units.php
270 /inventory/manage/items.php
271 /inventory/manage/locations.php
272 /inventory/manage/movement_types.php
273 /manufacturing/includes/db/work_centres_db.inc
274 /manufacturing/manage/work_centres.php
275 /purchasing/manage/suppliers.php
276 /sales/includes/db/sales_points_db.inc
277 /sales/manage/sales_points.php
281 /taxes/item_tax_types.php
282 /taxes/tax_groups.php
284 /taxes/db/tax_groups_db.inc
285 /taxes/db/tax_types_db.inc
286 # Edit buttons center alignment.
287 $ /includes/ui/ui_input.inc
288 # Fixed ajax request using element name on multi-part forms.
292 ! Added option to select how to present Balance Sheet and P&L Statement
293 $ /gl/manage/gl_account_classes.php
294 /gl/includes/db/gl_db_account_types.inc
295 /reporting/rep706.php
296 /reporting/rep707.php
299 22-Apr-2009 Janusz Dobrowolski
300 + Added inactive records support.
301 $ /sales/includes/db/credit_status_db.inc
302 /sales/includes/db/sales_types_db.inc
303 /sales/manage/credit_status.php
304 /sales/manage/customer_branches.php
305 /includes/data_checks.inc
306 /sales/manage/sales_groups.php
307 /sales/manage/sales_people.php
308 /sales/manage/sales_types.php
309 # Slightly changed inactive record support
310 $ /includes/ui/ui_input.inc
311 /includes/ui/ui_lists.inc
312 /sales/manage/customers.php
313 /sales/manage/sales_areas.php
314 ! Display all db_query errors in debug mode
315 $ /includes/db/connect_db.inc
316 # Hide empty/disabled tabs
317 $ /frontaccounting.php
318 /applications/dimensions.php
320 $ /applications/application.php
322 21-Apr-2009 Janusz Dobrowolski
323 + Support for inactive records.
324 $ /includes/ui/ui_lists.inc
325 /includes/ui/ui_input.inc
326 /includes/db/sql_functions.inc
327 /themes/aqua/default.css
328 /themes/cool/default.css
329 /themes/default/default.css
330 + Added inactive field in cust_branches
334 + Added inactive records edition.
335 $ /sales/manage/customers.php
336 /sales/manage/sales_areas.php
338 08-Apr-2009 Janusz Dobrowolski
339 # Fix for hotkeys on multi form pages.
341 ! Customer name max. length 80
342 $ /sales/manage/customers.php
348 30-Mar-2009 Janusz Dobrowolski
349 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
350 $ /admin/db/v_banktrans.inc (removed)
351 /applications/manufacturing.php
352 /gl/include/db/gl_db_banking.inc
353 /gl/includes/ui/gl_bank_ui.inc
354 /gl/includes/ui/gl_journal_ui.inc
355 /gl/manage/exchange_rates.php
357 /includes/banking.inc
358 /includes/data_checks.inc
359 /includes/ui/items_cart.inc
360 /includes/ui/ui_inputs.inc
361 /includes/ui/ui_lists.inc
365 /inventory/includes/inventory_db.inc
366 /inventory/manage/items.php
367 /inventory/manage/sales_kits.php
369 /lang/new_language_template/LC_MASSAGES/empty.po
370 /manufacturing/inquiry/bom_cost_inquiry.php
371 /purchasing/allocations/supplier_allocate.php
372 /purchasing/manage/suppliers.php
373 /reporting/includes/doctext2.inc
374 /reporting/includes/doctext.inc
375 /reporting/including/excel_report.inc
376 /reporting/rep104.php
377 /reporting/rep106.php
378 /reporting/rep303.php
379 /reporting/rep702.php
380 /sales/allocations/customer_allocate.php
381 /sales/includes/db/sales_credit_db.inc
382 /sales/includes/db/sales_points_db.inc
383 /sales/includes/ui/sales_credit_ui.inc
384 /sales/includes/ui/sales_order_ui.inc
385 /sales/manage/sales_points.php
386 /sales/sales_order_entry.php
389 /themes/aqua/default.css
390 /themes/cool/default.css
391 /themes/default/default.css
393 29-Mar-2009 Janusz Dobrowolski
394 ! Added cancel button
395 $ /inventory/manage/items.php
396 ! Element id generation speedup
397 $ /includes/ui/ui_view.inc
398 # Fixed hotkeys behaviour in report module
400 /reporting/includes/reports_classes.inc
402 21-Mar-2009 Janusz Dobrowolski
403 + Option to use last document date on subsequent new documents.
404 $ /admin/display_prefs.php
405 /admin/db/users_db.inc
406 /includes/current_user.inc
407 /includes/prefs/userprefs.inc
412 + Optional check for current date in date_cells()/date_row()
413 $ /includes/ui/ui_input.inc
414 ! Save/retrieve last document date.
415 $ /gl/bank_account_reconcile.php
418 /gl/includes/ui/gl_bank_ui.inc
419 /gl/includes/ui/gl_journal_ui.inc
420 /includes/date_functions.inc
421 /includes/ui/ui_view.inc
422 /inventory/adjustments.php
423 /inventory/transfers.php
424 /inventory/includes/item_adjustments_ui.inc
425 /inventory/includes/stock_transfers_ui.inc
426 /manufacturing/work_order_entry.php
427 /purchasing/po_entry_items.php
428 /purchasing/po_receive_items.php
429 /purchasing/supplier_payment.php
430 /purchasing/includes/ui/grn_ui.inc
431 /purchasing/includes/ui/invoice_ui.inc
432 /purchasing/includes/ui/po_ui.inc
433 /sales/credit_note_entry.php
434 /sales/customer_credit_invoice.php
435 /sales/customer_delivery.php
436 /sales/customer_invoice.php
437 /sales/customer_payments.php
438 /sales/sales_order_entry.php
439 /sales/includes/cart_class.inc
440 /sales/includes/sales_db.inc
441 /sales/includes/db/sales_order_db.inc
442 /sales/includes/ui/sales_credit_ui.inc
443 /sales/includes/ui/sales_order_ui.inc
445 18-Mar-2009 Janusz Dobrowolski
446 + Additional option for submit_add_or_update_x() helpers
447 $ /includes/ui/ui_input.inc
448 + Icon for default escape button
449 $ /themes/aqua/images/escape.png (new)
450 /themes/cool/images/escape.png (new)
451 + Arrow navigation also in report menus
454 + Added default keys for form submition/cancelling when apprioprate.
455 $ All form entry files.
458 ! Changed so company domicile is printed on invoices and statements if filled out.
459 $ /reporting/includes/header2.inc
461 17-Mar-2009 Janusz Dobrowolski
462 + Added default delivery_required_by parameter, removed custom company fields/names.
463 $ /admin/company_preferences.php
465 /admin/db/company_db.inc
466 /includes/prefs/sysprefs.inc
467 /sql/alter2.2.php (new)
468 /sql/alter2.2.sql (new)
471 + Item category now contains default parameters for new items.
472 $ /inventory/includes/db/items_category_db.inc
473 /inventory/manage/item_categories.php
474 /inventory/manage/items.php
479 ! Updated FA version string.
481 ! Stock item types moved to types.inc
482 $ /includes/types.inc
483 /includes/ui/ui_lists.inc
484 ! Focus js code optimization
488 16-Mar-2009 Janusz Dobrowolski
489 + Support for default buttons with Ctrl-Enter/Escape hotkeys,
490 arrow navigation in menus
491 $ /includes/ui/ui_input.inc
492 /includes/ui/ui_controls.inc
493 /includes/ui/ui_view.inc
494 /includes/page/footer.inc
498 /reporting/includes/reporting.inc
499 /themes/default/images/escape.png
500 /themes/aqua/default.css
501 /themes/aqua/renderer.php
502 /themes/cool/default.css
503 /themes/cool/renderer.php
504 /themes/default/default.css
505 /themes/default/renderer.php
506 /themes/default/images/escape.png
507 /sales/sales_order_entry.php
509 ! SID & start_form() cleanup
512 /admin/attachments.php
514 /admin/create_coy.php
516 /admin/inst_module.php
517 /admin/view_print_transaction.php
518 /admin/void_transaction.php
519 /dimensions/inquiry/search_dimensions.php
520 /gl/bank_transfer.php
522 /gl/inquiry/gl_trial_balance.php
523 /gl/manage/exchange_rates.php
524 /inventory/adjustments.php
525 /inventory/cost_update.php
526 /inventory/prices.php
527 /inventory/purchasing_data.php
528 /inventory/reorder_level.php
529 /inventory/transfers.php
530 /inventory/inquiry/stock_movements.php
531 /inventory/inquiry/stock_status.php
532 /inventory/manage/item_codes.php
533 /inventory/manage/sales_kits.php
534 /manufacturing/search_work_orders.php
535 /manufacturing/work_order_issue.php
536 /manufacturing/inquiry/bom_cost_inquiry.php
537 /manufacturing/manage/bom_edit.php
538 /purchasing/po_entry_items.php
539 /purchasing/po_receive_items.php
540 /purchasing/supplier_credit.php
541 /purchasing/supplier_invoice.php
542 /purchasing/supplier_payment.php
543 /purchasing/allocations/supplier_allocate.php
544 /purchasing/inquiry/po_search.php
545 /purchasing/inquiry/po_search_completed.php
546 /purchasing/inquiry/supplier_allocation_inquiry.php
547 /purchasing/inquiry/supplier_inquiry.php
548 /sales/credit_note_entry.php
549 /sales/customer_credit_invoice.php
550 /sales/customer_delivery.php
551 /sales/customer_invoice.php
552 /sales/allocations/customer_allocate.php
553 /sales/includes/ui/sales_credit_ui.inc
554 /sales/inquiry/customer_allocation_inquiry.php
555 /sales/inquiry/sales_deliveries_view.php
556 /sales/inquiry/sales_orders_view.php
558 ------------------------------- Release 2.1.2 ----------------------------------
564 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
565 $ /purchasing/manage/suppliers.php
567 20-Apr-2009 Janusz Dobrowolski
568 # Rewritten backup manager, fixed progressbar bug.
570 # Fixed bug in zipped sql file restore.
571 $ /admin/db/maintenance_db.inc
572 ! JsHttpRequest class updated to latest version.
573 $ /includes/JsHttpRequest.php
575 ! Added optional parameter in vertical_space()
576 $ /includes/ui/ui_controls.inc
577 + Helper for javascript confirm dialogs added.
578 $ /includes/ui/ui_input.inc
579 ! Client side confirm dialog added for destructive submits.
580 $ /purchasing/supplier_invoice.php
581 /purchasing/includes/ui/invoice_ui.inc
582 /sales/sales_order_entry.php
583 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
584 $ /includes/current_user.inc
585 /includes/page/footer.inc
586 /includes/page/header.inc
587 /includes/ui/ui_view.inc
591 /themes/aqua/images/progressbar.gif
592 /themes/cool/images/progressbar.gif
593 /themes/default/images/progressbar.gif
594 /themes/default/images/ajax-loader2.gif (new)
595 /themes/default/images/warning.png (new)
596 /themes/aqua/images/ajax-loader2.gif (new)
597 /themes/aqua/images/warning.png (new)
598 /themes/cool/images/ajax-loader2.gif (new)
599 /themes/cool/images/warning.png (new)
600 # Fixed supplier uom retrieval.
601 $ /purchasing/includes/db/po_db.inc
603 04-Apr-2009 Janusz Dobrowolski
604 # Paper format defaults to A4 for unknown specifiers.
605 $ /reporting/includes/pdf_report.inc
606 # Sealing sql statements.
607 $ /sales/manage/customers.php
609 01-Apr-2009 Janusz Dobrowolski
610 # Fixed document mailing.
611 $ /reporting/includes/pdf_report.inc
612 # Fixed focus javascript error on lists.
613 $ /includes/ui/ui_lists.inc
614 # Fixed report links hotkey selection
617 ------------------------------- Release 2.1.1 ----------------------------------
618 30-Mar-2009 Janusz Dobrowolski
619 # Fixed display of unsufficient quantities in sales docs.
620 $ /sales/includes/ui/sales_order_ui.inc
621 /themes/aqua/default.css
622 /themes/cool/default.css
623 /themes/default/default.css
624 # Updated gettext template file
625 $ /lang/new_language_template/LC_MASSAGES/empty.po
629 29-Mar-2009 Janusz Dobrowolski
630 # [0000126] 'Invoice' words on credit note document.
631 $ /reporting/includes/doctext.inc
632 /reporting/includes/doctext2.inc
633 # [0000125] Sql error when creating credit note.
634 $ /sales/includes/db/sales_credit_db.inc
635 # [0000121] Error during qoh calculations.
636 $ /sales/includes/ui/sales_order_ui.inc
638 28-Mar-2009 Janusz Dobrowolski
639 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
640 $ /gl/manage/exchange_rates.php
642 27-Mar-2009 Janusz Dobrowolski
643 # Fixed include file path in reports 104,303
644 $ /reporting/rep104.php
645 /reporting/rep303.php
647 26-Mar-2009 Janusz Dobrowolski
648 # Fixed problems with cash invoices created after db upgrade.
649 $ /includes/data_checks.inc
650 /sales/includes/db/sales_points_db.inc
651 /sales/manage/sales_points.php
655 # Wrong price decimals in Report Salesman Listing
656 $ /reporting/rep106.php
658 23-Mar-2009 Janusz Dobrowolski
659 # Fixed keybord access issue after AltTab
663 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
664 $ /reporting/including/excel_report.inc
666 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
667 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
668 $ /inventory/manage/items.php
669 /inventory/includes/inventory_db.inc
670 /reporting/rep104.php
671 /reporting/rep303.php
673 21-Mar-2009 Janusz Dobrowolski
674 # Broken currency section after date change.
675 $ /sales/includes/ui/sales_credit_ui.inc
676 /sales/includes/ui/sales_order_ui.inc
679 # Truncation bug when inserting/updating entered supplier credit limit
680 $ /purchasing/manage/suppliers.php
683 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
684 $ /taxes/tax_types.php
686 19-Mar-2009 Janusz Dobrowolski
687 # Fixed quick entry amount update on list change.
688 $ /gl/includes/ui/gl_journal_ui.inc
690 ------------------------------- Release 2.1 ----------------------------------------------------
695 18-Mar-2009 Janusz Dobrowolski
696 # Additional php.ini checks and fixes for php in CGI mode
701 # Default focus in lists on searchbox if used.
702 $ /includes/ui/ui_lists.inc
703 # Fixed update after code search.
704 $ /inventory/manage/sales_kits.php
706 16-Mar-2009 Janusz Dobrowolski
707 # Fixed redirection after order cancelation.
708 $ /sales/sales_order_entry.php
711 # Minor bug in Report List of Journal Entries
712 $ /reporting/rep702.php
715 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
716 if invoice date is later than payment date
717 $ /includes/banking.inc
719 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
720 # GL line delete bug fixed.
721 $ /gl/includes/ui/gl_bank_ui.inc
722 /gl/includes/ui/gl_journal_ui.inc
723 /includes/ui/items_cart.inc
724 # Random syntax error + new menu item :).
725 $ /manufacturing/inquiry/bom_cost_inquiry.php
726 /applications/manufacturing.php
727 - Removed non used file
728 $ /admin/db/v_banktrans.inc (removed)
731 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
732 $ /gl/include/db/gl_db_banking.inc
734 10-Mar-2009 Janusz Dobrowolski
735 # [0000119] Fixed search by item description in sales item selector.
736 $ /includes/ui/ui_lists.inc
737 # Fixed email_row/link_row display for empty input value.
738 $ /includes/ui/ui_inputs.inc
740 $ /purchasing/allocations/supplier_allocate.php
741 /sales/allocations/customer_allocate.php
743 ------------------------------- Release 2.1.0 RC ------------------------------------------------
745 ! Release 2.1.0 Release Candidate (RC).
748 $ /reporting/includes/excel_report.inc
750 09-Mar-2009 Janusz Dobrowolski
751 # Initial prefs for new created user now copied form current admin settings.
753 # Changed page_security level to 1
754 $ /admin/display_prefs.php
755 # Fixed item code display after item delete
756 $ /inventory/manage/items.php
758 $ /includes/session.inc
761 ! XLS engine now compatible with PEAR Excel Writer.
762 $ /reporting/includes/excel_report.inc
763 /reporting/includes/Workbook.php
766 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
767 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
768 /reporting/includes/Workbook.php (new file)
769 /reporting/includes/excel_report.inc
770 /reporting/includes/pdf_report.inc
771 /reporting/prn_redirect.php
772 /reporting all repXXX.php files
774 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
775 + Preparation for Excel Writer continued
776 $ /reporting/includes/ExcelWriterXML.php
777 /reporting/includes/ExcelWriterXML_Sheet.php
778 /reporting/includes/ExcelWriterXML_Style.php
779 /reporting/includes/excel_report.inc
780 /reporting all repXXX.php that are not documents
783 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
784 $ /reporting/includes/reports_classes.inc
785 /reporting/includes/pdf_report.inc
786 /reporting/includes/ExcelWriterXML.php (new file)
787 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
788 /reporting/includes/ExcelWriterXM__Style (new file)
789 /reporting/includes/excel_report.inc (new file)
790 /reporting/reports_main.php
791 /reporting/rep701.php
792 /reporting/rep705.php
793 /reporting/rep706.php
794 /reporting/rep707.php
796 01-Mar-2009 Janusz Dobrowolski
797 # Setting magic_quotes_gpc and register_globals to off in htaccess file
801 ! Improved layout in standard themes (graphics)
802 $ /themes/aqua/renderer.php
803 /themes/aqua/help.gif (new file)
804 /themes/aqua/login.gif (new file)
805 /themes/aqua/right.gif (new file)
806 /themes/cool/renderer.php
807 /themes/cool/help.gif (new file)
808 /themes/cool/login.gif (new file)
809 /themes/cool/right.gif (new file)
810 /themes/default/renderer.php
811 /themes/default/help.gif (new file)
812 /themes/default/login.gif (new file)
813 /themes/default/right.gif (new file)
814 /themes/themes/login.css
816 27-Feb-2009 Janusz Dobrowolski
817 # Security fix to my last commit.
818 $ /frontaccounting.php
819 /includes/lang/language.php
823 $ /inventory/prices.php
824 /inventory/reorder_level.php
825 /inventory/inquiry/stock_status.php
827 24-Feb-2009 Janusz Dobrowolski
828 # Cleaning startup code
831 /includes/session.inc
832 /includes/db/connect_db.inc
833 /includes/lang/gettext.php
834 /includes/lang/language.php
835 # Language changed on display prefs page stored to database.
836 $ /admin/display_prefs.php
837 /admin/db/users_db.inc
838 /includes/current_user.inc
840 $ /applications/customers.php
841 /applications/dimensions.php
842 /applications/generalledger.php
843 /applications/inventory.php
844 /applications/manufacturing.php
845 /applications/setup.php
846 /applications/suppliers.php
849 ! Changed extension include to be outside function. Didn't work in submenus.
850 $ frontaccounting.php
852 ! Better color in data picker
853 $ /themes/aqua/default.css
854 /themes/cool/default.css
855 /themes/default/default.css
857 22-Feb-2009 Janusz Dobrowolski
858 ! Application startup code cleanup.
859 $ /frontaccounting.php
861 /applications/customers.php
862 /applications/dimensions.php
863 /applications/generalledger.php
864 /applications/inventory.php
865 /applications/manufacturing.php
866 /applications/setup.php
867 /applications/suppliers.php
868 /includes/session.inc
869 /includes/lang/language.php
870 /themes/default/renderer.php
871 /themes/aqua/renderer.php
872 /themes/cool/renderer.php
873 ! Removed obsolete $applications array.
877 ! Calendar style moved to theme default.css
878 $ /includes/ui/ui_view.inc
879 /themes/aqua/default.css
880 /themes/cool/default.css
881 /themes/default/default.css
882 # Fixed charset selection on login screen
884 # Blocked password changes in demo mode
885 $ /admin/change_current_user_password.php
886 ! Default theme and language set for not logged user
887 $ /includes/current_user.inc
888 /includes/prefs/userprefs.inc
889 # Fixed initial query order.
890 $ /purchasing/inquiry/po_search.php
893 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
894 $ /includes/ui/db_pager_view.inc
895 ! Better layout in stock_movements.php
896 $ /inventory/inquiry/stock_movements.php
899 ! Better layout in Items form.
900 $ /inventory/manage/items.php
903 # Instruction in update.html should include switch to standard theme before upgrade
905 # Bug in function get_ecb_rate when no function curl_init (missing url part)
906 $ /gl/includes/db/gl_db_rates.inc
908 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
910 ! Release 2.1.0 beta 2
913 14-Feb-2009 Janusz Dobrowolski
914 # Removed obsolete bank_trans field
918 # Drop column queries executed also in not forced upgrade install
919 $ /admin/db/maintenance_db.inc
921 13-Feb-2009 Janusz Dobrowolski
922 ! Added login page language setting
925 /includes/lang/language.php
926 /lang/installed_languages.inc
928 $ /admin/display_prefs.php
929 # Unified display_error function name in install wizard and main code
933 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
934 $ /includes/ui/ui_view.inc
936 12-Feb-2009 Janusz Dobrowolski
937 ! Changed extension menu file placement, added support for gettext in extensions.
938 $ /frontaccounting.php
939 # Fix for some buggy curl versions.
940 $ /gl/includes/db/gl_db_rates.inc
941 /gl/manage/exchange_rates.php
942 # Fixed get_amount() to return 0 for invalid input.
946 ------------------------------- Release 2.1.0 beta --------------------------------------------
948 08-Feb-2009 Janusz Dobrowolski
949 # Fixed division by zero bug in empty pager
950 $ includes/db_pager.inc
951 # Fixed special char display issue in item name [0000116]
952 $ sales/includes/cart_class.inc
955 ! Changed license type to GNU GPLv3. Stamped headers changed.
956 $ all appropriate source files
959 ! Removed ALTER TABLE DROP columns
961 ! Removed files from CVS
962 /company/0/images/logo_frontaccounting.png
963 /reporting/fonts/vera.afm
967 /themes/default/images/escape.png
970 # Software Upgrade (re-read of current user needed)
971 $ /admin/inst_upgrade.php
974 ! install/index.php link to AGPL license
977 03-Feb-2009 Janusz Dobrowolski
978 ! Merging bugfixes since 2.0.6 from main trunk (see below)
980 /gl/includes/db/gl_db_banking.inc
981 /gl/manage/gl_account_classes.php
982 /includes/ui/items_cart.inc
983 /includes/ui/ui_view.inc
984 /purchasing/includes/db/invoice_db.inc
985 /reporting/rep101.php
986 /reporting/rep201.php
987 /reporting/includes/class.pdf.inc
988 /sales/credit_note_entry.php
989 /sales/customer_credit_invoice.php
990 /sales/customer_delivery.php
991 /sales/customer_invoice.php
992 /sales/includes/db/payment_db.inc
993 /sales/includes/db/sales_credit_db.inc
994 /sales/includes/db/sales_delivery_db.inc
995 /sales/includes/db/sales_invoice_db.inc
996 /sales/includes/ui/sales_order_ui.inc
997 /sales/view/view_credit.php
998 # Due date display finally fixed.
999 $ /purchasing/inquiry/supplier_inquiry.php
1000 /sales/inquiry/customer_inquiry.php
1002 ------------------------------- Release 2.0.7 --------------------------------------------
1003 03-Feb-2009 Joe Hunt
1007 22-Jan-2009 Joe Hunt
1008 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
1009 $ /sales/inquiry/customer_inquiry.php
1011 13-Jan-2009 Joe Hunt
1012 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
1013 $ /sales/customer_delivery.php
1014 /sales/customer_invoice.php
1015 /sales/includes/ui/sales_order_ui.inc
1017 08-Jan-2009 Janusz Dobrowolski
1018 # Numeric check on class id added.
1019 $ /gl/manage/gl_account_classes.php
1021 02-Jan-2009 Joe Hunt
1022 # [0000104] minor language updates in a few sales files
1023 $ /sales/customer_invoice.php
1025 23-Dec-2008 Joe Hunt
1026 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
1027 $ /gl/includes/db/gl_db_banking.inc
1029 22-Dec-2008 Janusz Dobrowolski
1030 # [0000102] Credit note was stored without entered shippment cost and comment.
1031 $ /sales/credit_note_entry.php
1032 # [0000103] Error during save of modified freehand credit note.
1033 $ /sales/includes/db/cust_trans_db.inc
1035 18-Dec-2008 Joe Hunt
1036 # [0000101] Roll back of yeasterday issues
1037 $ /purchasing/includes/db/invoice_db.inc
1038 /purchasing/includes/db/supp_payment_db.inc
1039 /sales/includes/db/payment_db.inc
1040 /sales/includes/db/sales_credit_db.inc
1041 /sales/includes/db/sales_invoice_db.inc
1043 17-Dec-2008 Joe Hunt
1044 # [0000101] More wonderful rounding issues
1045 $ /includes/ui/ui_view.inc
1046 /purchasing/includes/db/invoice_db.inc
1047 /purchasing/includes/db/supp_payment_db.inc
1048 /sales/includes/db/payment_db.inc
1049 /sales/includes/db/sales_credit_db.inc
1050 /sales/includes/db/sales_delivery_db.inc
1051 /sales/includes/db/sales_invoice_db.inc
1053 16-Dec-2008 Joe Hunt
1054 # [0000100] Keep getting left allocated weird results (rounding problems).
1055 $ /includes/ui/ui_view.inc
1056 /purchasing/inquiry/supplier_allocation_inquiry.php
1057 /reporting/rep101.php
1058 /reporting/rep201.php
1059 /sales/inquiry/customer_allocation_inquiry.php
1061 10-Dec-2008 Janusz Dobrowolski
1062 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
1063 $ /includes/ui/items_cart.inc
1065 09-Dec-2008 Janusz Dobrowolski
1066 # [0000098] Unable issue of credit note for invoice with removed item lines.
1067 $ /sales/customer_credit_invoice.php
1068 # [0000097] Can't void freehand customer credit note.
1069 $ /sales/includes/db/sales_invoice_db.inc
1070 # Fixed to hide empty credit note lines.
1071 $ /sales/view/view_credit.php
1072 -------------------------------------------------------------------------------
1074 03-Feb-2009 Janusz Dobrowolski
1075 # sql2date around row[date] in due date.
1076 $ /purchasing/inquiry/supplier_inquiry.php
1077 # Bugfix [0000115] once again.
1078 $ /sales/inquiry/sales_orders_view.php
1079 # Division by zero avoided in db_pager
1080 $ /includes/db_pager.inc
1082 02-Feb-2009 Joe Hunt
1083 ! Better layout in Form setup
1084 $ /admin/forms_setup.php
1085 # sql2date around row[date] in due date.
1086 $ /sales/inquiry/customer_inquiry.php
1088 02-Feb-2009 Janusz Dobrowolski
1089 # Fixed initial sort order in pagers
1090 $ /dimensions/inquiry/search_dimensions.php
1091 /includes/db_pager.inc
1092 /purchasing/allocations/supplier_allocation_main.php
1093 /purchasing/inquiry/po_search_completed.php
1094 /purchasing/inquiry/supplier_allocation_inquiry.php
1095 /purchasing/inquiry/supplier_inquiry.php
1096 /sales/allocations/customer_allocation_main.php
1097 /sales/inquiry/customer_allocation_inquiry.php
1098 /sales/inquiry/customer_inquiry.php
1099 # Fixed due date display for invoices.
1100 $ /sales/inquiry/customer_inquiry.php
1101 # Bugfix [0000115] - error on empty table update in fallback mode.
1102 $ /sales/inquiry/customer_allocation_inquiry.php
1104 30-Jan-2009 Joe Hunt
1105 + Outputs/Inputs on tax inquiry as well (why not)
1106 $ /gl/includes/db/gl_db_trans.inc
1107 /gl/inquiry/tax_inquiry.php
1108 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
1113 29-Jan-2009 Joe Hunt
1114 # A few minor fixes to get the tax report and inquiry right and syncronized
1115 $ /gl/includes/db/gl_db_trans.inc
1116 /gl/inquiry/tax_inquiry.php
1117 /reporting/rep709.php
1118 # Missing parameter to add_trans_tax_details
1119 $ /sales/includes/db/sales_credit_db.inc
1120 /sales/includes/db/sales_delivery_db.inc
1121 /sales/includes/db/sales_invoice_db.inc
1123 29-Jan-2009 Janusz Dobrowolski
1124 # Changes related to rewrite and optimalization of tax registration
1125 $ /gl/includes/db/gl_db_bank_trans.inc
1126 /gl/includes/db/gl_db_banking.inc
1127 /gl/includes/db/gl_db_trans.inc
1128 /purchasing/includes/db/invoice_db.inc
1129 /purchasing/includes/db/invoice_items_db.inc
1130 /purchasing/view/view_supp_credit.php
1131 /purchasing/view/view_supp_invoice.php
1132 /reporting/rep107.php
1133 /reporting/rep110.php
1134 /reporting/rep709.php
1135 /sales/includes/db/cust_trans_details_db.inc
1136 /sales/includes/db/sales_credit_db.inc
1137 /sales/includes/db/sales_delivery_db.inc
1138 /sales/includes/db/sales_invoice_db.inc
1139 /sales/view/view_credit.php
1140 /sales/view/view_dispatch.php
1141 /sales/view/view_invoice.php
1145 /gl/inquiry/tax_inquiry.php
1146 # Added precheck before system upgrade
1147 $ /admin/inst_upgrade.php
1148 # Reduced delay when ECB currency exrates page is unavailable.
1149 $ /gl/includes/db/gl_db_rates.inc
1151 $ /inventory/prices.php
1152 /includes/ui/ui_view.inc
1153 # Fixed bug in checks before group delete.
1154 $ /sales/manage/sales_groups.php
1155 # Removing obsolete tax group in GL account definition
1156 $ /gl/includes/db/gl_db_accounts.inc
1157 /gl/manage/gl_accounts.php
1159 28-Jan-2009 Joe Hunt
1160 ! Changes to committed tax report routines.
1161 $ /sales/includes/db/sales_invoice_db.inc
1162 /sales/includes/db/sales_delivery_db.inc
1163 /sales/includes/db/sales_credit_db.inc
1164 /purchasing/includes/db/invoice_db.inc
1165 /reporting/rep709.php
1167 28-Jan-2009 Joe Hunt
1168 + Copyright notes at top op every source file
1169 $ All files still missing
1171 27-Jan-2009 Joe Hunt
1172 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
1175 # fixed underline in db pager for sortable columns.
1176 $ /themes/aqua/default.css
1177 /themes/cool/default.css
1178 /themes/default/default.css
1180 26-Jan-2009 Joe Hunt
1181 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
1182 $ /gl/manage/gl_quick_entries.php
1184 /includes/ui/ui_view.inc
1185 + Added 'inactive' field in most 'catalog' tables.
1189 + Added graphics for cancel. (door-out)
1190 /themes/aqua/images/cancel.png
1191 /themes/cool/images/cancel.png
1192 /themes/default/images/cancel.png
1194 24-Jan-2009 Janusz Dobrowolski
1195 ! Set maximum width for select to avoid broken layout in two column layout.
1196 $ /themes/aqua/default.css
1197 /themes/cool/default.css
1198 /themes/default/default.css
1199 # Voiding tax records included via GL/bank transactions
1200 $ /admin/db/voiding_db.inc
1201 /gl/includes/db/gl_db_bank_trans.inc
1202 /gl/includes/db/gl_db_trans.inc
1203 # Fixed quick entry types values.
1204 $ /includes/types.inc
1206 23-Jan-2009 Joe Hunt
1207 + Added new files in doc subdirectory
1208 $ /doc/attachments.txt
1209 /doc/bank_reconciliation.txt
1210 /doc/dim_on_invoice.txt
1212 /doc/quick_entries.txt
1213 /doc/recurrent_invoice.txt
1215 22-Jan-2009 Janusz Dobrowolski
1216 # Added attachments to company sub_dirs
1218 # Added hot key for Quick Entries
1219 $ /applications/generalledger.php
1220 # Improved quick entries.
1223 /gl/includes/db/gl_db_bank_accounts.inc
1224 /gl/includes/ui/gl_bank_ui.inc
1225 /gl/includes/ui/gl_journal_ui.inc
1227 /includes/ui/items_cart.inc
1228 /gl/manage/gl_quick_entries.php
1229 /includes/ui/ui_lists.inc
1230 /includes/ui/ui_view.inc
1231 /purchasing/supplier_credit.php
1232 /purchasing/supplier_invoice.php
1233 /purchasing/includes/ui/invoice_ui.inc
1237 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
1238 $ /gl/includes/db/gl_db_banking.inc
1239 /gl/includes/db/gl_db_trans.inc
1240 /purchasing/includes/db/invoice_db.inc
1241 /sales/includes/db/cust_trans_details_db.inc
1243 # Allocation bug for cash sales.
1244 $ /sales/includes/db/sales_invoice_db.inc
1245 # Hiding voided gl transactions.
1246 $ /gl/view/gl_trans_view.php
1247 ! Icons removed from form buttons for now.
1248 $ /sales/sales_order_entry.php
1250 20-Jan-2009 Joe Hunt
1251 ! Preparing for installing of extensions
1252 $ installed_extensions.php (new file)
1255 # Bad handling of graphic links in certain browsers
1256 /includes/ui/ui_input.inc
1258 19-Jan-2009 Joe Hunt
1259 ! Changed direct sales document line descriptions to be editable (via edit link)
1260 $ /sales/sales_order_entry.php
1261 /includes/cart_class.inc
1262 /includes/ui/sales_order_ui.inc
1263 ! Fixed so the printed documents can handle multiple lines of description
1264 $ /reporting/rep107.php
1265 /reporting/rep109.php
1266 /reporting/rep110.php
1268 17-Jan-2009 Joe Hunt
1269 ! Changed all smaller forms and tables to be uniform. Copyright notes.
1270 $ All files with small forms and tables.
1272 16-Jan-2009 Janusz Dobrowolski
1273 ! Fixed new pager generation on first display.
1274 $ /gl/manage/exchange_rates.php
1276 15-Jan-2009 Joe Hunt
1277 ! Adjustment of db pager width. Copyright notes.
1278 $ All files with db pager
1280 /themes/default/default.css
1281 /themes/aqua/default.css
1282 /themes/cool/default.css
1284 15-Jan-2009 Janusz Dobrowolski
1285 ! Rewritten reconciliation page.
1286 $ /gl/bank_account_reconcile.php
1287 /includes/ui/ui_lists.inc
1290 /js/reconcile.js (added)
1291 ! Standard mysql separator in date functions
1292 $ /includes/date_functions.inc
1293 + Separated checkbox generation for indirect display use
1294 $ /includes/ui/ui_input.inc
1295 ! Standard checkbox helper use.
1296 $ /sales/inquiry/sales_orders_view.php
1298 14-Jan-2009 Joe Hunt
1299 ! Page reload problem, progress bar in backup/restore,
1300 $ /admin/backups.php
1301 /admin/display_prefs.php
1302 /includes/lang/language.php
1304 12-Jan-2009 Joe Hunt
1305 ! Updating install and update helpers
1309 # Fixing price formatting of left to allocate
1310 $ /purchasing/allocations/supplier_allocation_main.php
1311 /sales/allocations/customer_allocation_main.php
1313 11-Jan-2009 Janusz Dobrowolski
1314 ! Added table pager.
1315 $ /admin/view_print_transaction.php
1316 ! Improved check_cells().
1317 $ /includes/ui/ui_input.inc
1318 # Added new attachments per company subdirectory.
1319 $ /admin/create_coy.php
1320 # Added hotkey for reconciliation menu option.
1321 $ /applications/generalledger.php
1322 # Fixed false qoh alerts.
1323 $ /sales/includes/ui/sales_order_ui.inc
1325 $ /sales/manage/sales_points.php
1327 11-Jan-2009 Joe Hunt
1328 ! Changed notice msg to warnings and changed bg color for warning
1329 $ /admin/company_preferences.php
1330 /admin/void_transaction.php
1331 /includes/errors.inc
1332 /inventory/manage/items.php
1334 10-Jan-2009 Joe Hunt
1335 + Addition of Bank Reconciliation. Author Rob Mallon
1336 $ /applications/generalledger.php
1337 /gl/bank_account_reconcile.php (new file)
1339 + Added more fields to suppliers table and fixed PO document
1341 /includes/ui/ui_input.inc (new link_row)
1342 /purchasing/manage/suppliers.php
1343 /reporting/includes/header2.inc
1344 /reporting/rep209.php
1346 09-Jan-2009 Janusz Dobrowolski
1347 + Added hook file for localized functions.
1348 $ /includes/lang/language.php
1349 ! Removed obsolete local css file inclusion.
1350 $ /includes/page/header.inc
1351 ! Optional params in table_header() added.
1352 $ /includes/ui/ui_controls.inc
1353 ! Added table pager in exchange rates editor.
1354 $ /gl/includes/db/gl_db_rates.inc
1355 /gl/manage/exchange_rates.php
1356 ! Fixed rate column, added width table parameter
1357 $ /includes/db_pager.inc
1358 /includes/ui/db_pager_view.inc
1359 # Added hot key for attachments menu option.
1360 $ /applications/setup.php
1361 # Removed bank_trans_types_db.inc inclusion.
1362 $ /gl/includes/gl_db.inc
1363 - Removed obsolete files
1364 $ /gl/manage/bank_trans_types.php (removed)
1365 /gl/includes/db/bank_trans_types.inc (removed)
1366 /lang/en_US/stylesheet.css (removed)
1367 /lang/new_language_template/stylesheet.css (removed)
1368 - Example picture files moved to company/0
1369 $ /inventory/manage/image (removed)
1370 /inventory/manage/image/0 (removed)
1371 /inventory/manage/image/0/102.jpg (removed)
1372 /inventory/manage/image/0/103.jpg (removed)
1373 /inventory/manage/image/0/104.jpg (removed)
1375 09-Jan-2009 Joe Hunt
1376 ! Changed $path_to_root in report files and stamped copyright
1378 + Added Sales kits to Items price list.
1379 $ /reporting/rep104.php
1380 # Company logo can not be deleted.
1381 $ /admin/company_preferences.php
1382 # Bug [0000107] and [0000108]
1383 $ /inventory/includes/db/items_codes_db.inc
1384 /gl/manage/gl_account_types.php
1386 08-Jan-2009 Joe Hunt
1387 ! Changed attachments to use unique files store instead of blobs
1388 $ /admin/attachments/attachments.php
1391 07-Jan-2009 Joe Hunt
1392 ! Changed supplier credit note to only show items for a period, default 30 days back.
1393 $ /purchasing/includes/db/grn_db.inc
1394 /purchasing/includes/invoice_ui.inc
1395 /purchasing/supplier_credit.php
1397 07-Jan-2009 Janusz Dobrowolski
1398 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
1400 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
1401 $ sales/includes/cart_class.inc
1402 # Fixed error handling in forced upgrade mode.
1403 $ admin/db/maintenance_db.inc
1404 + Added backtrace debugging function;
1405 $ /includes/ui/ui_view.inc
1407 05-Jan-2009 Joe Hunt
1408 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
1409 If there are many invoice items during a year, there would be many rows suggestions.
1410 $ /purchasing/includes/db/grn_db.inc
1411 /purchasing/includes/db/invoice_db.inc
1412 /purchasing/includes/ui/invoice_ui.inc
1413 /purchasing/supplier_credit.php
1414 /purchasing/inquiry/supplier_inquiry.php
1415 /purchasing/view/view_supp_credit.php
1417 22-Dec-2008 Janusz Dobrowolski
1418 # Fixed item_code database update on item creation.
1419 $ /inventory/includes/db/item_codes_db.inc
1420 /inventory/includes/db/items_db.inc
1422 21-Dec-2008 Joe Hunt
1423 # Minor bugs in layout and quick entries.
1424 $ /Includes/ui/ui_view.inc
1425 /purchasing/includes/ui/invoice_ui.inc
1426 /purchasing/supplier_invoice.php
1427 # Minor bugs in doctext.inc and doctext2.inc
1428 $ /reporting/includes/doctext.inc
1429 /reporting/includes/doctext2.inc
1431 20-Dec-2008 Joe Hunt
1432 ! Replaced the ajax paging in stock movements with the old file.
1433 $ /inventory/inquiry/stock_movements.php
1434 ! Better layout in big forms
1435 $ /includes/ui/ui_controls.inc
1437 18-Dec-2008 Joe Hunt
1438 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
1441 /gl/includes/db/gl_db_banking.inc
1442 /includes/ui/ui_view.inc
1443 /purchasing/supplier_credit.php
1444 /purchasing/supplier_invoice.php
1445 /purchasing/includes/ui/invoice_ui.inc
1447 15-Dec-2008 Janusz Dobrowolski
1448 # [0000085] Fixed session conflicts during document edition in multiply tabs.
1449 $ /sales/includes/cart_class.inc
1450 /sales/includes/sales_ui.inc
1451 /sales/credit_note_entry.php
1452 /sales/customer_credit_invoice.php
1453 /sales/customer_delivery.php
1454 /sales/customer_invoice.php
1455 /sales/sales_order_entry.php
1456 /sales/view/view_sales_order.php
1457 # Fixed initial form values.
1458 $ /sales/manage/recurrent_invoices.php
1460 $ /purchasing/view/view_po.php
1461 /sales/includes/ui/sales_credit_ui.inc
1462 /sales/includes/ui/sales_order_ui.inc
1464 12-Dec-2008 Joe Hunt
1465 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
1466 $ /reporting/includes/header2.inc
1468 11-Dec-2008 Joe Hunt
1469 + Two new fields in company table, accumulate_shipping and logal_text
1470 Accumulat shipping is for accumulating shipping on batch invoice
1471 Legal text is a last line legal info on sales invoices.
1473 /admin/db/company_db.inc
1475 /reporting/includes/header2.inc
1476 /sales/customer_invoice.php
1478 10-Dec-2008 Janusz Dobrowolski
1479 # File and line was not displayed for devel error messages.
1480 $ /includes/errors.inc
1481 # Fixed duplicate groups in list selectors.
1482 $ /includes/ui/ui_lists.inc
1484 09-Dec-2008 Joe Hunt
1485 # Bug in document right-margin when more than 1 page.
1486 $ /reporting/includes/header2.inc
1487 ! Changed so input of account type is possible (like classes)
1488 $ /gl/manage/gl_account_types.php
1489 /gl/includes/db/gl_db_account_types.inc
1491 08-Dec-2008 Janusz Dobrowolski
1492 + Added helpers for list editor F4 calls.
1493 $ /includes/ui/ui_controls.inc
1494 /sales/sales_order_entry.php
1495 + Added development/bugtracking sql trail
1498 /includes/db/connect_db.inc
1499 ! GL accounts in list selector always grouped by type
1500 $ /admin/gl_setup.php
1501 /gl/includes/ui/gl_bank_ui.inc
1502 /gl/includes/ui/gl_journal_ui.inc
1503 /gl/manage/bank_accounts.php
1504 /gl/manage/gl_accounts.php
1505 /gl/manage/gl_quick_entries.php
1506 /includes/ui/ui_lists.inc
1507 /purchasing/includes/ui/invoice_ui.inc
1508 /sales/manage/customer_branches.php
1509 # Fixed Win AltGr issue in hotkeys system.
1511 # Fixed sales_items selector for MySql 3.xx compatibility
1512 $ /includes/ui/ui_lists.inc
1513 # Fixed broken syntax in delete_item_code()
1514 $ /inventory/includes/db/items_codes_db.inc
1515 # Additional fixes to foreign/kit codes
1516 $ /inventory/manage/item_codes.php
1517 /inventory/manage/sales_kits.php
1518 ! Merged changes from main trunk up to version 2.0.6 (see below)
1522 /admin/create_coy.php
1523 /admin/db/maintenance_db.inc
1524 /gl/includes/db/gl_db_banking.inc
1525 /gl/includes/db/gl_db_trans.inc
1526 /includes/banking.inc
1527 /includes/current_user.inc
1528 /manufacturing/view/wo_production_view.php
1529 /purchasing/includes/db/invoice_db.inc
1530 /purchasing/includes/db/supp_payment_db.inc
1531 /purchasing/includes/ui/invoice_ui.inc
1532 /reporting/rep107.php
1533 /reporting/rep109.php
1534 /reporting/rep110.php
1535 /reporting/rep209.php
1536 /reporting/rep302.php
1537 /reporting/rep303.php
1538 /reporting/includes/pdf_report.inc
1539 /sales/customer_delivery.php
1540 /sales/includes/cart_class.inc
1541 /sales/includes/sales_db.inc
1542 /sales/includes/db/payment_db.inc
1543 /sales/includes/db/sales_credit_db.inc
1544 /sales/includes/db/sales_invoice_db.inc
1545 /sales/includes/ui/sales_credit_ui.inc
1546 /sales/includes/ui/sales_order_ui.inc
1547 /sales/view/view_credit.php
1548 /sales/view/view_dispatch.php
1549 /sales/view/view_invoice.php
1550 /sales/view/view_sales_order.php
1552 ------------------------------- Release 2.0.6 --------------------------------------------
1553 08-Dec-2008 Joe Hunt
1557 05-Dec-2008 Joe Hunt
1558 # [0000095] Bad behaviour of routine number_format and round in Windows.
1559 $ /gl/includes/gl_db_trans.inc
1560 /includes/banking.inc
1561 /includes/current_user.inc
1562 /purchasing/includes/ui/invoice_ui.inc
1563 /reporting/rep107.php
1564 /reporting/rep109.php
1565 /reporting/rep110.php
1566 /reporting/rep209.php
1567 /sales/view/view_credit.php
1568 /sales/view/view_dispatch.php
1569 /sales/view/view_invoice.php
1570 /sales/view/view_sales_order.php
1572 04-Dec-2008 Janusz Dobrowolski
1573 # Check write permissions and create per company subdirectory structure.
1576 # Fixed index.php files in new company dirs.
1577 $ /admin/create_coy.php
1578 /admin/db/maintenance_db.inc
1580 04-Dec-2008 Joe Hunt
1581 # [0000095] Inbalance double entry on Documents
1582 $ /gl/includes/db/gl_db_trans.inc
1583 /gl/includes/db/gl_db_banking.inc
1584 /purchasing/includes/db/invoice_db.inc
1585 /purchasing/includes/db/supp_payment_db.inc
1586 /sales/includes/db/payment_db.inc
1587 /sales/includes/db/sales_credit_db.inc
1588 /sales/includes/db/sales_invoice_db.inc
1590 29-Nov-2008 Joe Hunt
1591 # [0000094] Report does not show items that have 0 qty but have demand qty
1592 $ /reporting/rep302.php
1593 /reporting/rep303.php
1595 28-Nov-2008 Joe Hunt
1596 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
1597 $ /purchasing/includes/db/invoice_db.inc
1599 27_Nov-2008 Joe Hunt
1600 # [0000092] Stock Sheet Report. Bad Page break.
1601 $ /reporting/includes/pdf_report.inc
1603 26-Nov-2008 Joe Hunt
1604 # [0000091] Tax for 2 decimal places doesn't compute properly
1605 $ /taxes/tax_calc.inc
1607 25-Nov-2008 Janusz Dobrowolski
1608 # [0000084] Low inventory items are not marked properly.
1609 $ /sales/customer_delivery.php
1610 # [0000086] New line added to document sometimes overwrites old one.
1611 $ /sales/includes/cart_class.inc
1612 # [0000087] Change of order date always updates prices.
1613 $ /sales/includes/ui/sales_credit_ui.inc
1614 /sales/includes/ui/sales_order_ui.inc
1615 # Fixed automatic price calculations always on.
1616 $ /sales/includes/sales_db.inc
1618 08-Dec-2008 Joe Hunt
1619 ! Better support for purchasing data (automatic updating from PO receive)
1620 $ /purchasing/includes/db/grn_db.inc
1621 /purchasing/includes/db/invoice_db.inc
1622 /purchasing/includes/db/po_db.inc
1623 /purchasing/includes/ui/invoice_ui.inc
1624 /purchasing/includes/purchasing_db.inc
1625 /reporting/rep209.php
1627 07-Dec-2008 Janusz Dobrowolski
1628 + Added list category grouping.
1629 $ /includes/ui/ui_lists.inc
1630 ! Changed branch/customer invoice address/name selection on reports
1631 $ /reporting/includes/doctext.inc
1632 /reporting/includes/doctext2.inc
1633 /reporting/includes/header2.inc
1634 ! Fixed default delivery address selection
1635 $ /sales/includes/ui/sales_order_ui.inc
1636 + Added delivery links
1637 $ /sales/view/view_invoice.php
1640 # Fixed error handling during upgrade
1641 $ /admin/db/maintenance_db.inc
1642 # Fixed warnings display
1643 $ /includes/errors.inc
1645 08-Dec-2008 Joe Hunt
1646 # Bad and missing parameter to header2 funciton
1647 $ /reporting/rep109.php
1648 /reporting/rep209.php
1649 ! Rerun of invoice_ui.inc
1650 $ /purchasing/includes/ui/invoice_ui.inc
1652 07-Dec-2008 Joe Hunt
1653 ! Better layout. Copyright notes. Mailto links, outer table routines.
1654 $ /admin/company_preferences.php
1655 /admin/display_prefs.php
1658 /gl/includes/ui/gl_bank_ui.inc
1659 /gl/includes/ui/gl_journal_ui.inc
1660 /includes/ui_controls.inc
1661 /includes/ui_input.inc
1662 /inventory/adjustments.php
1663 /inventory/transfers.php
1664 /inventory/includes/item_adjustments_ui.inc
1665 /inventory/includes/stock_transfers_ui.inc
1666 /inventory/manage/locations.php
1667 /purchasing/includes/ui/invoice_ui.inc
1668 /purchasing/includes/ui/po_ui.inc
1669 /purchasing/manage/suppliers.php
1670 /purchasing/supplier_credit.php
1671 /purchasing/supplier_invoice.php
1672 /purchasing/supplier_payment.php
1673 /sales/includes/ui/sales_credit_ui.inc
1674 /sales/includes/ui/sales_order_ui.inc
1675 /sales/manage/customer_branches.php
1676 /sales/manage/customers.php
1677 /sales/manage/sales_people.php
1678 /sales/customer_payments.php
1680 05-Dec-2008 Joe Hunt
1681 + New fields in suppliers, phone, fax, vat no, contact and credit limit
1682 $ /purchasing/suppliers.php
1684 ! Changed dimension view to show result instead of ledger trans
1685 $ /dimensions/view/view_dimension.php
1686 /dimensions/includes/dimension_ui.inc
1688 05-Dec-2008 Janusz Dobrowolski
1689 ! Allowed optional ORDER BY option in base db_pager sql query
1690 $ /includes/db_pager.inc
1691 # Small fixes to pager layout
1692 $ /includes/ui/db_pager_view.inc
1693 ! Reusable button code
1694 $ /includes/ui/ui_controls.inc
1695 ! Button helpers moved from ui_controls.inc
1696 $ /includes/ui/ui_input.inc
1697 /includes/ui/ui_controls.inc
1698 # Fixed errors during focus on nonexistent elements
1701 26-Nov-2008 Janusz Dobrowolski
1702 # Fixed layout of amount_ex() fields with label.
1703 $ /includes/ui/ui_input.inc
1704 # Fixed combo_input for $sql with GROUP BY option
1705 $ /includes/ui/ui_lists.inc
1707 25-Nov-2008 Janusz Dobrowolski
1708 ! Merged all changes from main trunk up to 2.0.5 (see details below)
1711 /admin/void_transaction.php
1712 /admin/db/voiding_db.inc
1713 /gl/includes/db/gl_db_trans.inc
1714 /gl/inquiry/gl_trial_balance.php
1715 /includes/banking.inc
1716 /includes/ui/ui_input.inc
1717 /includes/ui/ui_view.inc
1718 /manufacturing/manage/bom_edit.php
1719 /purchasing/po_receive_items.php
1720 /purchasing/supplier_credit.php
1721 /purchasing/supplier_invoice.php
1722 /purchasing/supplier_payment.php
1723 /purchasing/includes/purchasing_db.inc
1724 /purchasing/includes/db/invoice_db.inc
1725 /purchasing/includes/db/supp_payment_db.inc
1726 /purchasing/includes/db/supp_trans_db.inc
1727 /purchasing/includes/ui/invoice_ui.inc
1728 /reporting/rep101.php
1729 /reporting/rep106.php
1730 /reporting/rep201.php
1731 /reporting/rep203.php
1732 /reporting/rep209.php
1733 /reporting/rep708.php
1734 /reporting/reports_main.php
1735 /reporting/includes/class.pdf.inc
1736 /sales/customer_payments.php
1737 /sales/allocations/customer_allocate.php
1738 /sales/includes/sales_db.inc
1739 /sales/includes/db/cust_trans_db.inc
1740 /sales/includes/db/payment_db.inc
1741 /sales/view/view_receipt.php
1742 ------------------------------- Release 2.0.5 --------------------------------------------
1743 24-Nov.2008 Joe Hunt
1746 ! Changed update.html
1749 $ /reporting/includes/header2.inc
1750 /sales/view/view_receipt.php
1752 20-Nov-2008 Janusz Dobrowolski
1753 # [0000082] Bad js allocation on All/None button press.
1754 $ /sales/allocations/customer_allocate.php
1756 20-Nov-2008 Joe Hunt
1757 # Do not allow editing invoice if allocated > 0
1758 $ /sales/inquiry/customer_inquiry.php
1760 19-Nov-2008 Joe Hunt
1761 + Possibility to view a transaction before final voiding.
1762 $ /admin/void_transaction.php
1764 11-Nov-2008 Janusz Dobrowolski
1765 # Fixed right alignment of amount cells.
1766 $ /includes/ui/ui_input.inc
1767 # Fixed display bug for fully received items and false modify conflicts.
1768 $ /purchasing/po_receive_items.php
1770 10-Nov-2008 Joe Hunt
1771 ! [0000081] Trial Balance again minor changes.
1772 $ /gl/inquiry/gl_trial_balance.php
1773 /reporting/rep708.php
1775 07-Nov-2008 Joe Hunt
1776 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
1777 $ /gl/inquiry/gl_trial_balance.php
1778 /reporting/reports_main.php
1779 /reporting/rep708.php
1781 03-Nov-2008 Janusz Dobrowolski
1782 # Fixed price priority in automatic calculations.
1783 $ sales/includes/sales_db.inc
1785 30-Oct-2008 Janusz Dobrowolski
1786 # [0000080] BOM elements was not editable after entry.
1787 $ /manufacturing/manage/bom_edit.php
1789 29-Oct-2008 Joe Hunt
1790 # Voiding a supplier invoice/credit note with GL Postings creates a database error
1791 $ /purchasing/includes/db/invoice_db.inc
1793 28-Oct-2008 Joe Hunt
1794 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1795 $ /admin/db/voiding_db.inc
1796 /sales/inquiry/sales_deliveries_view.php
1797 /sales/inquiry/customer_inquiry.php
1799 27-Oct-2008 Joe Hunt
1800 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1801 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1802 $ /gl/includes/db/gl_db_trans.inc
1803 /includes/banking.inc
1804 /includes/ui/ui_view.inc
1805 /purchasing/supplier_payment.php
1806 /purchasing/includes/purchasing_db.inc
1807 /purchasing/includes/db/supp_payment_db.inc
1808 /purchasing/includes/db/supp_trans_db.inc
1809 /sales/customer_payments.php
1810 /sales/includes/sales_db.inc
1811 /sales/includes/db/cust_trans_db.inc
1812 /sales/includes/db/payment_db.inc
1813 # [0000078] Fixed some reports with wrong exchange rates.
1814 $ /reporting/rep101.php
1815 /reporting/rep106.php
1816 /reporting/rep201.php
1817 /reporting/rep203.php
1818 /reporting/rep209.php
1819 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1820 $ /purchasing/supplier_invoice.php
1822 24-Oct-2008 Joe Hunt
1823 ! [0000077] Added a total before ending balance in trial balance (also in report)
1824 $ /gl/inquiry/gl_trial_balance.php
1825 /reporting/rep708.php
1826 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1827 /reporting/includes/class.pdf.inc
1828 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1829 $ /purchasing/supplier_invoice.php
1830 /purchasing/supplier_credit.php
1831 /purchasing/includes/ui/invoice_ui.inc
1833 ------------------------------- Release 2.0.4 --------------------------------------------
1834 23-Oct-2008 Joe Hunt
1836 25-Nov-2008 Joe Hunt
1837 ! Inserted Copyright Notice and fixed graphic items
1840 /admin/attachments.php
1842 /admin/change_current_user_password.php
1843 /admin/db/company_db.inc
1844 /admin/db/maintenence_db.inc
1845 /admin/db/printers_db.inc
1846 /admin/db/users_db.inc
1847 /admin/db/v_banktrans.inc
1848 /admin/db/voiding_db.inc
1849 /admin/display_prefs.php
1850 /admin/fiscalyears.php
1851 /admin/forms_setup.php
1853 /admin/inst_upgrade.php
1854 /admin/payment_terms.php
1855 /admin/print_profiles.php
1857 /admin/shipping_companies.php
1859 /admin/view_print_transaction.php
1860 /admin/void_transaction.php
1862 /gl/includes/ui/gl_bank_ui.inc
1863 /gl/includes/ui/gl_journal_ui.inc
1864 /gl/inquiry/bank_inquiry.php
1865 /gl/inquiry/tax_inquiry.php
1866 /gl/manage/bank_accounts.php
1867 /includes/ui/ui_controls.inc
1868 /reporting/includes/pdf_report.inc
1869 /reporting/rep709.php
1870 /sales/includes/ui/sales_credit_ui.inc
1873 24-Nov-2008 Janusz Dobrowolski
1874 + Added alias/foreign item codes and sales kits support.
1875 $ /applications/inventory.php
1876 /includes/ui/ui_lists.inc
1877 /inventory/prices.php
1878 /inventory/includes/inventory_db.inc
1879 /inventory/includes/db/items_category_db.inc
1880 /inventory/includes/db/items_db.inc
1881 /inventory/manage/items.php
1882 /inventory/includes/db/items_codes_db.inc (new)
1883 /inventory/manage/item_codes.php (new)
1884 /inventory/manage/sales_kits.php (new)
1885 /sales/includes/sales_db.inc
1886 /sales/includes/ui/sales_order_ui.inc
1887 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1888 $ /includes/db/inventory_db.inc
1889 /inventory/includes/item_adjustments_ui.inc
1890 /inventory/includes/stock_transfers_ui.inc
1891 /manufacturing/includes/work_order_issue_ui.inc
1892 /purchasing/includes/ui/po_ui.inc
1893 /sales/includes/ui/sales_credit_ui.inc
1894 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1895 $ /includes/ui/ui_input.inc
1896 # Fixed _vd() debug function for use also in ajax mode.
1897 $ /includes/ui/ui_view.inc
1898 ! Changed foreign column name to avoid mysql syntax problems, added category.
1901 # Fixed unconsistent units of measure.
1902 $ /sql/en_US-demo.sql
1905 24-Nov-2008 Joe Hunt
1906 ! Preparing for graphic Links
1908 /includes/ui/ui_input.inc
1909 /sales/sales_order_entry.php
1910 /sales/includes/ui/sales_order_ui.inc
1911 /themes/aqua/images/ok.gif
1912 /themes/cool/images/ok.gif
1913 /themes/default/images/ok.gif
1914 # Small layout bug in header2.inc
1915 $ /reporting/includes/header2.inc
1916 # Small layout bug in report bank statement
1917 $ /reporting/rep601.php
1918 # Restriction on links
1919 $ /sales/inquiry/customer_inquiry.php
1921 22-Nov-2008 Joe Hunt
1922 + Preparing for Graphic Links final.Optimized.
1924 /admin/create_coy.php
1925 /admin/inst_lang.php
1926 /admin/inst_module.php
1927 /dimensions/inquiry/search_dimensions.php
1928 /includes/ui/ui_controls.inc
1929 /includes/ui/ui_view.inc
1930 /includes/db_pager_view.inc
1931 /manufacturing/search_work_orders.php
1932 /purchasing/inquiry/po_search.php
1933 /purchasing/inquiry/po_search_completed.php
1934 /purchasing/inquiry/supplier_allocation_inquiry.php
1935 /purchasing/allocations/supplier_allocation_main.php
1936 /reporting/includes/reporting.inc
1937 /sales/allocations/customer_allocation_main.php
1938 /sales/inquiry/customer_allocation_inquiry.php
1939 /sales/inquiry/customer_inquiry.php
1940 /sales/inquiry/sales_orders_view.php
1941 /sales/inquiry/sales_deliveries_view.php
1942 /themes/default/images/receive.gif (new file)
1943 /themes/aquat/images/receive.gif (new file)
1944 /themes/cool/images/receive.gif (new file)
1947 21-Nov-2008 Joe Hunt
1948 + Preparing for Graphic Links instead of Text Links (user display option, default)
1949 (new field in 0_users, graphic_links)
1951 /admin/display_prefs.php
1952 /admin/create_coy.php
1953 /admin/inst_lang.php
1954 /admin/inst_module.php
1955 /admin/db/users_db.inc
1956 /includes/current_user.inc
1957 /includes/prefs/userprefs.inc
1958 /includes/ui/ui_controls.inc
1959 /includes/ui/ui_input.inc
1960 /includes/ui/ui_view.inc
1961 /reporting/includes/reporting.inc
1963 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1964 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1965 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1966 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1967 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1968 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1970 20-Nov-2008 Joe Hunt
1971 + Added new AGPL license file
1972 $ /doc/license.txt (new file)
1974 19-Nov-2008 Janusz Dobrowolski
1975 # Fixed error handling during database upgrade in normal and forced mode.
1976 $ /admin/db/maintenance_db.inc
1977 ! Additions needed for foreign item codes support.
1981 19-Nov-2008 Joe Hunt
1982 ! Changed the default header2.inc.
1983 $ /reporting/includes/header2.inc
1985 18-Nov-2008 Janusz Dobrowolski
1986 + System upgrade page for site admins
1987 $ /admin/db/maintenance_db.inc
1988 /applications/setup.php
1989 /admin/inst_upgrade.php (new)
1990 /sql/alter2.1.php (new)
1991 ! Added $tbpref parameter to get_user_prefs()
1992 $ /admin/db/company_db.inc
1993 # Next fixes to db_pager behaviour.
1994 $ /includes/db_pager.inc
1995 /includes/ui/db_pager_view.inc
1996 /dimensions/inquiry/search_dimensions.php
1997 /inventory/inquiry/stock_movements.php
1998 /manufacturing/search_work_orders.php
1999 /manufacturing/inquiry/where_used_inquiry.php
2000 /purchasing/allocations/supplier_allocation_main.php
2001 /purchasing/inquiry/po_search.php
2002 /purchasing/inquiry/po_search_completed.php
2003 /purchasing/inquiry/supplier_allocation_inquiry.php
2004 /purchasing/inquiry/supplier_inquiry.php
2005 /sales/allocations/customer_allocation_main.php
2006 /sales/inquiry/customer_allocation_inquiry.php
2007 /sales/inquiry/customer_inquiry.php
2008 /sales/inquiry/sales_deliveries_view.php
2009 /sales/inquiry/sales_orders_view.php
2011 16-Nov-2008 Janusz Dobrowolski
2012 ! Rewritten for paged query results.
2013 $ /inventory/inquiry/stock_movements.php
2014 + Added optional footer and header in db_pager, simplified usage.
2015 $ /includes/db_pager.inc
2016 /includes/ui/db_pager_view.inc
2018 $ /dimensions/inquiry/search_dimensions.php
2019 /manufacturing/search_work_orders.php
2020 /manufacturing/inquiry/where_used_inquiry.php
2021 /purchasing/inquiry/po_search.php
2022 /purchasing/inquiry/po_search_completed.php
2023 /purchasing/inquiry/supplier_allocation_inquiry.php
2024 /purchasing/inquiry/supplier_inquiry.php
2025 /sales/inquiry/customer_allocation_inquiry.php
2026 /sales/inquiry/customer_inquiry.php
2027 /sales/inquiry/sales_deliveries_view.php
2028 /sales/inquiry/sales_orders_view.php
2030 16-Nov-2008 Joe Hunt
2031 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
2032 $ /admin/attachments.php (new file)
2033 /applications/setup.php
2034 /purchasing/supplier_credit,php
2035 /purchasing/supplier_invoice.php
2037 # Minor bug in view_print_transactions.php
2038 $ /admin/view_print_transactions.php
2040 15-Nov-2008 Joe Hunt
2041 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
2044 /gl/includes/db/gl_db_bank_accounts.inc
2045 /gl/includes/ui/gl_bank_ui.inc
2046 /gl/includes/ui/gl_journal_ui.inc
2047 /includes/ui/ui_lists.inc
2049 15-Nov-2008 Joe Hunt
2050 + Added Tax Inquiry in Banking and General Ledger tab.
2051 $ /applications/generalledger.php
2052 /gl/inquiry/tax_inquiry.php (new file)
2054 14-Nov-2008 Joe Hunt
2055 + Added Sales Groups and Recurrent Invoices.
2056 $ /applications/customers.php
2057 /includes/ui/ui_lists.inc
2058 /reporting/includes/reporting.inc
2059 /reporting/rep108.php
2060 /sales/includes/db/branches_db.inc
2061 /sales/includes/db/sales_credit_db.inc
2062 /sales/includes/db/sales_delivery_db.inc
2063 /sales/includes/db/sales_invoice_db.inc
2064 /sales/inquiry/sales_orders_view.php
2065 /sales/manage/customer_branches.php
2066 /sales/manage/customers.php
2068 /sales/create_recurrent_invoices.php (new file)
2069 /sales/manage/recurrent_invoices.php (new file)
2070 /sales/manage/sales_groups.php (new file)
2072 13-Nov-2008 Janusz Dobrowolski
2073 ! Rewritten for paged query results.
2074 $ /dimensions/inquiry/search_dimensions.php
2075 # Removed obsolete dimension list submit_on_change option.
2076 $ /sales/includes/ui/sales_order_ui.inc
2077 /sales/credit_note_entry.php
2078 /sales/includes/ui/sales_credit_ui.inc
2080 12-Nov-2008 Janusz Dobrowolski
2081 ! Rewritten for paged query results.
2082 $ /manufacturing/search_work_orders.php
2083 /manufacturing/inquiry/where_used_inquiry.php
2084 /purchasing/allocations/supplier_allocation_main.php
2085 /sales/allocations/customer_allocation_main.php
2086 ! Code reorganization to reuse sql query by db_pager.
2087 /purchasing/includes/db/supp_trans_db.inc
2088 /purchasing/includes/db/suppalloc_db.inc
2089 /sales/includes/db/custalloc_db.inc
2090 ! Added $echo parameter to view_stock_status()
2091 $ /includes/ui/ui_view.inc
2092 # Fixed sql query (duplicated rows in query result)
2093 $ /sales/inquiry/customer_inquiry.php
2094 # Fixed bom selection via $_GET['stock_id']
2095 $ /manufacturing/manage/bom_edit.php
2097 12-Nov-2008 Joe Hunt
2098 ! Added dimension entries in delivery and invoice forms
2099 $ /includes/ui/ui_lists.inc
2100 /sales/credit_note_entry.php
2101 /sales/includes/cart_class.inc
2102 /sales/includes/db/cust_trans_db.inc
2103 /sales/includes/db/sales_credit_db.inc
2104 /sales/includes/db/sales_delivery_db.inc
2105 /sales/includes/db/sales_invoice_db.inc
2106 /sales/includes/db/sales_order_db.inc
2107 /sales/includes/sales_db.inc
2108 /sales/includes/ui/sales_credit_ui.inc
2109 /sales/includes/ui/sales_order_ui.inc
2110 /sales/sales_order_entry.php
2113 12-Nov-2008 Janusz Dobrowolski
2114 ! Changed db_pager API for inserted columns.
2115 $ /includes/db_pager.inc
2116 /includes/ui/db_pager_view.inc
2117 ! Fixed $cols according to api change.
2118 $ /purchasing/inquiry/supplier_inquiry.php
2119 /sales/inquiry/customer_allocation_inquiry.php
2120 /sales/inquiry/customer_inquiry.php
2121 /sales/inquiry/sales_deliveries_view.php
2122 /sales/inquiry/sales_orders_view.php
2123 ! Rewritten for paged query results.
2124 $ /purchasing/inquiry/po_search.php
2125 /purchasing/inquiry/po_search_completed.php
2126 /purchasing/inquiry/supplier_allocation_inquiry.php
2128 10-Nov-2008 Janusz Dobrowolski
2129 # Suppressed page update after import errors
2130 $ /admin/backups.php
2131 # More fail safe db_import()
2132 $ /admin/db/maintenance_db.inc
2133 # Added check for POS relations before account delete.
2134 $ /gl/manage/bank_accounts.php
2135 # Fixed for MySQL <4.0.18, removed bank_trans_types
2137 # Fixed page update after branch/customer change.
2138 $ /sales/includes/ui/sales_order_ui.inc
2140 10-Nov-2008 Joe Hunt
2141 ! changing the default.css style sheets to handle the new navibar/buttons
2142 $ /themes/default/default.css
2143 /themes/aqua/default.css
2144 /themes/cool/default.css
2145 /themes/cool/images/sort_asc.gif
2146 /themes/cool/images/sort_desc.gif
2148 10-Nov-2008 Joe Hunt
2149 ! Changed Bank Statement Report in accourding to Bank Account Change
2150 $ /reporting/rep601.php
2151 /reporting/includes/reports_classes.inc
2152 # Removed Type header from bank inquiry.
2153 /gl/inquiry/bank_inquiry.php
2155 09-Nov-2008 Janusz Dobrowolski
2156 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
2157 $ /applications/generalledger.php
2158 /gl/bank_transfer.php
2160 /gl/includes/db/gl_db_bank_accounts.inc
2161 /gl/includes/db/gl_db_bank_trans.inc
2162 /gl/includes/db/gl_db_banking.inc
2163 /gl/includes/db/gl_db_trans.inc
2164 /gl/includes/ui/gl_bank_ui.inc
2165 /gl/inquiry/bank_inquiry.php
2166 /gl/manage/bank_accounts.php
2167 /gl/view/bank_transfer_view.php
2168 /gl/view/gl_deposit_view.php
2169 /gl/view/gl_payment_view.php
2170 /includes/banking.inc
2171 /includes/data_checks.inc
2173 /includes/ui/ui_lists.inc
2174 /purchasing/supplier_payment.php
2175 /purchasing/includes/db/supp_payment_db.inc
2176 /purchasing/includes/db/supp_trans_db.inc
2177 /purchasing/view/view_supp_payment.php
2178 /sales/customer_payments.php
2179 /sales/includes/db/payment_db.inc
2180 /sales/includes/db/sales_invoice_db.inc
2181 /sales/view/view_receipt.php
2183 ! Fixed session name for multiuser debuging tests.
2184 /includes/lang/language.php
2185 ! Preparing to paged table view in customer_allocation_main.php
2186 $ /sales/includes/db/cust_trans_db.inc
2187 /sales/includes/db/custalloc_db.inc
2188 # Small fix to avoid sql conflicts
2189 $ /sales/includes/db/sales_points_db.inc
2190 # Changes to POS addition related to above changes.
2191 $ /includes/ui/ui_lists.inc
2192 /sales/includes/db/sales_points_db.inc
2193 /sales/manage/sales_points.php
2196 09-Nov-2008 Joe Hunt
2197 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
2198 $ /includes/ui/ui_lists.inc
2199 /includes/ui/ui_input.inc
2201 /gl/includes/db/gl_db_bank_accounts.inc
2202 /gl/includes/ui/gl_bank_ui.inc
2203 /gl/manage/gl_quick_entries.php
2204 ! New table, 0:quick_entry_lines, change to 0_quick_entries
2207 08-Nov-2008 Janusz Dobrowolski
2208 ! Rewritten for paged query results.
2209 $ /purchasing/inquiry/supplier_inquiry.php
2210 # Fixed broken table content after customer selector change.
2211 $ /sales/inquiry/customer_allocation_inquiry.php
2212 /sales/inquiry/customer_inquiry.php
2213 /sales/inquiry/sales_deliveries_view.php
2214 /sales/inquiry/sales_orders_view.php
2216 05-Nov-2008 Janusz Dobrowolski
2217 ! Changed dbpager API.
2218 $ /includes/ui/db_pager_view.inc
2219 # Polishing db_pager code.
2220 $ /includes/db_pager.inc
2221 + Added array_replace() and array_append() helpers.
2222 $ /includes/main.inc
2223 # Fixed multiply sales document view links.
2224 $ /includes/ui/ui_view.inc
2225 ! Rewritten for paged query results.
2226 $ /sales/inquiry/customer_allocation_inquiry.php
2227 /sales/inquiry/customer_inquiry.php
2228 /sales/inquiry/sales_deliveries_view.php
2230 $ /sales/inquiry/sales_orders_view.php
2232 04-Nov-2008 Janusz Dobrowolski
2233 + Added db_pager widget for paged/sorted sql query display.
2234 $ /includes/db_pager.inc (New)
2235 /includes/ui/db_pager_view.inc (New)
2236 /themes/aqua/images/sort_asc.gif (New)
2237 /themes/aqua/images/sort_desc.gif (New)
2238 /themes/aqua/images/sort_none.gif (New)
2239 /themes/cool/images/sort_asc.gif (New)
2240 /themes/cool/images/sort_desc.gif (New)
2241 /themes/cool/images/sort_none.gif (New)
2242 /themes/default/images/sort_asc.gif (New)
2243 /themes/default/images/sort_desc.gif (New)
2244 /themes/default/images/sort_none.gif (New)
2245 /themes/default/default.css
2246 /themes/aqua/default.css
2247 + Added query size user preference.
2248 $ /admin/display_prefs.php
2249 /admin/db/users_db.inc
2250 /includes/current_user.inc
2251 /includes/prefs/userprefs.inc
2253 + Added helper functions for array manipulation.
2254 $ /includes/main.inc
2255 + Added mysql_fetch_assoc() wrapper.
2256 $ /includes/db/connect_db.inc
2257 ! Paged query result.
2258 $ /sales/inquiry/sales_orders_view.php
2259 # Two smaller fixes.
2262 31-Oct-2008 Janusz Dobrowolski
2263 + POS and cash sale support.
2265 /admin/db/users_db.inc
2266 /applications/setup.php
2267 /includes/current_user.inc
2268 /includes/ui/ui_lists.inc
2269 /sales/sales_order_entry.php
2270 /sales/includes/cart_class.inc
2271 /sales/includes/sales_db.inc
2272 /sales/includes/ui/sales_order_ui.inc
2273 /sales/manage/sales_points.php (New)
2274 /sales/includes/db/sales_points_db.inc (New)
2275 /sales/includes/cart_class.inc
2276 /sales/includes/db/sales_invoice_db.inc
2277 /sales/includes/db/sales_order_db.inc
2279 # Fixed focus after error display.
2281 # Fixed buggy output when SetLineWidth is used before first AddPage call.
2282 $ /reporting/includes/tcpdf.php
2283 # Fixed sign in payment view.
2284 $ /sales/view/view_receipt.php
2285 # Fixed missing hotkeys support for print links.
2286 $ /reporting/includes/reporting.inc
2288 30-Oct-2008 Joe Hunt
2289 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
2290 $ /applications/generalledger.php
2291 /includes/data_checks.inc
2293 /includes/ui/ui_lists.inc
2295 /gl/includes/db/gl_db_bank_accounts.inc
2296 /gl/includes/ui/gl_bank_ui.inc
2297 /gl/manage/gl_quick_entries.php
2298 /sales/manage/customer_branches.php
2299 ! New table, 0_quick_entries
2301 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
2302 $ /gl/manage/gl_accounts.php
2304 24-Oct-2008 Janusz Dobrowolski
2305 ! Added hotkeys to final menu options.
2306 $ /dimensions/dimension_entry.php
2307 /gl/bank_transfer.php
2310 /inventory/adjustments.php
2311 /inventory/transfers.php
2312 /manufacturing/work_order_add_finished.php
2313 /manufacturing/work_order_issue.php
2314 /manufacturing/work_order_release.php
2315 /purchasing/po_entry_items.php
2316 /purchasing/po_receive_items.php
2317 /purchasing/supplier_payment.php
2318 /sales/credit_note_entry.php
2319 /sales/customer_credit_invoice.php
2320 /sales/customer_invoice.php
2321 /sales/customer_payments.php
2322 /sales/sales_order_entry.php
2323 # Fixed TCPDF errors display.
2324 $ /reporting/includes/tcpdf.php
2325 # Fixed page position after message display.
2328 23-Oct-2008 Janusz Dobrowolski
2329 + Improved report module performance, also usable without javascript.
2330 $ /reporting/reports_main.php
2331 /reporting/includes/class.pdf.inc
2332 /reporting/includes/pdf_report.inc
2333 /reporting/includes/reports_classes.inc
2334 /reporting/includes/header2.inc
2335 + Hotkey support for viewer links.
2336 $ /includes/ui/ui_view.inc
2338 + Added purchase order printing after entry.
2339 $ /purchasing/po_entry_items.php
2340 + Added hotkeys to credit note final menu.
2341 $ /sales/credit_note_entry.php
2342 # Fixed submit button for IE7
2343 $ /includes/ui/ui_input.inc
2344 # Fixed ajax popup flicker.
2346 # Fix after 2.0.4 merge
2347 $ /sales/inquiry/sales_orders_view.php
2349 23-Oct-2008 Joe Hunt
2350 ! Merging the changes up to 2-0-4
2351 $ /purchasing/supplier_invoice.php
2352 /purchasing/supplier_credit.php
2353 /purchasing/includes/db/invoice_db.inc
2354 /purchasing/includes/db/grn_db.inc
2355 /purchasing/includes/ui/invoice_ui.inc
2356 /purchasing/supplier_invoice_grns.php (File removed)
2357 /purchasing/supplier_credit_grns.php (File removed)
2358 /purchasing/supplier_trans_gl.php (File removed)
2359 /gl/inquiry/gl_trial_balance.php
2360 /gl/inquiry/gl_account_inquiry.php
2361 /reporting/rep704.php
2362 /reporting/rep708.php
2364 /sales/includes/ui/sales_order_ui.inc
2365 /sales/inquiry/sales_orders_view.php
2367 20-Oct-2008 Janusz Dobrowolski
2368 # Fix for pdf reports (php 5.2.4 issue)
2369 $ /reporting/includes/pdf_report.inc
2371 19-Oct-2008 Janusz Dobrowolski
2372 + User interface mode (full vs fallback) detected and set on login
2374 /includes/current_user.inc
2375 /includes/session.inc
2376 /includes/ui/ui_input.inc
2377 /includes/ui/ui_lists.inc
2378 + More sales documents available for printing from inquiry page.
2379 $ /sales/inquiry/customer_inquiry.php
2380 /reporting/includes/header2.inc
2381 ! Changed version info.
2383 # Fixed ajax popup/redirection.
2384 $ /reporting/includes/pdf_report.inc
2387 17-Oct-2008 Janusz Dobrowolski
2388 + Added ajax request indicator.
2390 /themes/aqua/renderer.php
2391 /themes/aqua/images/ajax-loader.gif (new)
2392 /themes/cool/renderer.php
2393 /themes/cool/images/ajax-loader.gif (new)
2394 /themes/default/renderer.php
2395 /themes/default/images/ajax-loader.gif (new)
2396 + Added optional popup for pdf reports display.
2397 $ /admin/display_prefs.php
2399 /admin/db/users_db.inc
2400 /includes/current_user.inc
2401 /includes/prefs/userprefs.inc
2402 /reporting/includes/pdf_report.inc
2404 # Changed message for missing currency rate.
2405 $ /includes/banking.inc
2406 # Fixed submit/button behaviour.
2408 # Fixed canceling order.
2409 $ /sales/sales_order_entry.php
2411 $ /themes/aqua/default.css
2412 # Fixed pdf_debug mode
2413 $ /reporting/includes/reporting.inc
2414 /reporting/includes/reports_classes.inc
2416 15-Oct-2008 Janusz Dobrowolski
2417 + Added remote printing support
2418 $ /admin/print_profiles.php (new)
2419 /admin/printers.php (new)
2420 /admin/db/printers_db.inc (new)
2421 /reporting/prn_redirect.php (new)
2422 /reporting/includes/printer_class.inc (new)
2423 /sql/alter2.1.sql (new)
2425 /admin/display_prefs.php
2427 /admin/db/users_db.inc
2428 /applications/setup.php
2429 /includes/current_user.inc
2430 /includes/prefs/userprefs.inc
2431 /includes/ui/ui_lists.inc
2434 /reporting/rep109.php
2435 /reporting/reports_main.php
2436 /reporting/includes/pdf_report.inc
2437 /reporting/includes/reporting.inc
2438 /reporting/includes/reports_classes.inc
2439 !Fixes related to changed printing api.
2440 $ /admin/view_print_transaction.php
2441 /purchasing/inquiry/po_search.php
2442 /purchasing/inquiry/po_search_completed.php
2443 /sales/customer_credit_invoice.php
2444 /sales/customer_delivery.php
2445 /sales/customer_invoice.php
2446 /sales/sales_order_entry.php
2447 /sales/inquiry/customer_inquiry.php
2448 /sales/inquiry/sales_deliveries_view.php
2449 /sales/inquiry/sales_orders_view.php
2450 + Added optional id parameter for label helpers; added value for buttons.
2451 $ /includes/ui/ui_input.inc
2452 + Added ajax popup screen command.
2453 $ /includes/ajax.inc
2454 # Skipping index.php file during flush_dir()
2455 $ /includes/main.inc
2457 06-Oct-2008 Janusz Dobrowolski
2458 + Menu hotkeys system implementation.
2459 $ /includes/page/header.inc
2460 /includes/ui/ui_controls.inc
2461 /includes/ui/ui_input.inc
2462 /js/JsHttpRequest.js
2465 /reporting/includes/reports_classes.inc
2466 /sales/sales_order_entry.php
2467 /sales/manage/customers.php
2468 /themes/aqua/default.css
2469 /themes/aqua/renderer.php
2470 /themes/cool/default.css
2471 /themes/cool/renderer.php
2472 /themes/default/default.css
2473 /themes/default/renderer.php
2474 + Access keys added to menu options strings.
2476 /applications/customers.php
2477 /applications/dimensions.php
2478 /applications/generalledger.php
2479 /applications/inventory.php
2480 /applications/manufacturing.php
2481 /applications/setup.php
2482 /applications/suppliers.php
2483 /reporting/reports_main.php
2485 ------------------------------- Release 2.0.3 --------------------------------------------
2486 06-Oct-2008 Joe Hunt
2489 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
2490 $ /inventory/inquiry/stock_movements.php
2492 05-Oct-2008 Janusz Dobrowolski
2493 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
2494 $ /sales/includes/cart_class.inc
2495 /sales/includes/sales_db.inc
2496 /sales/includes/db/sales_credit_db.inc
2497 /sales/includes/db/sales_delivery_db.inc
2498 /sales/includes/db/sales_invoice_db.inc
2499 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
2500 $ /sales/manage/customers.php
2502 04-Oct-2008 Joe Hunt
2503 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
2504 $ /admin/db/voiding_db.inc
2505 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
2506 $ /inventory/includes/db/item_adjust_db.inc
2508 01-Oct-2008 Joe Hunt
2509 # When deleting the last module in FA a parce error arose:
2510 $ /admin/inst_module.php
2511 /admin/inst_lang.php
2513 30-Sep-2008 Janusz Dobrowolski
2514 # Bug [0000067] Settled supplier documents were displayed as overdued.
2515 $ /purchasing/inquiry/supplier_inquiry.php
2516 /purchasing/inquiry/supplier_allocation_inquiry.php
2517 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
2518 $ /sales/allocations/customer_allocation_main.php
2520 29-Sep-2008 Janusz Dobrowolski
2521 # Bug [0000065] Changing item type during adding new item caused record reset.
2522 $ /inventory/manage/items.php
2524 26-Sep-2008 Joe Hunt
2525 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
2526 $ /sales/includes/db/sales_credit_db.inc
2528 26-Sep-2008 Janusz Dobrowolski
2529 # Bug [0000062] Delivery Modifitication - duplicated tax details.
2530 $ /sales/includes/db/sales_delivery_db.inc
2532 25-Sep-2008 Joe Hunt
2533 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
2534 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
2536 /includes/db/comments_db.inc
2537 /inventory/cost_update.php
2538 /purchasing/includes/db/supp_trans_db.inc
2539 /sales/includes/db/cust_trans_db.inc
2540 # Bug [0000060] table prefix error message and inconsistency at install
2541 $ /admin/db/maintenance_db.inc
2544 # Bug [0000061] Delivery Modifitication (standard cost change)
2545 $ /sales/includes/db/sales_delivery_db.inc
2547 ------------------------------- Release 2.0.2 --------------------------------------------
2548 23-Sep-2008 Joe Hunt
2551 ! Increased time_out to 3 minutes.
2554 23-Sep-2008 Joe Hunt
2555 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
2556 $ /sales/sales_order_entry.php
2558 21-Sep-2008 Janusz Dobrowolski
2559 + Added submit_on_change option for date fields
2560 $ /includes/ui/ui_input.inc
2561 + Automatic exchange rate update after document date change
2562 $ /gl/bank_transfer.php
2564 /gl/includes/db/gl_db_rates.inc
2565 /gl/includes/ui/gl_bank_ui.inc
2566 /includes/banking.inc
2567 /includes/ui/ui_view.inc
2568 /purchasing/supplier_payment.php
2569 /sales/customer_payments.php
2570 /sales/includes/cart_class.inc
2571 # Sales/purchase terms update after document date change [0000058]
2572 $ /purchasing/includes/ui/invoice_ui.inc
2573 /purchasing/includes/ui/po_ui.inc
2574 /sales/customer_invoice.php
2575 # Fixed edit line total, price update after date change
2576 $ /sales/includes/ui/sales_credit_ui.inc
2577 /sales/includes/ui/sales_order_ui.inc
2578 # Fixed unneeded page reload on enter key in text inputs
2580 # Fixed session variables conflicts with some third party software (e.g. XRMS)
2581 $ /includes/lang/language.php
2582 # Fixed calendar flicker, removed buttons from exchange_rate_display()
2583 $ /includes/ui/ui_view.inc
2584 ! Default delivery required by changed to 1 day.
2585 $ /includes/prefs/sysprefs.inc
2587 $ /sales/includes/sales_db.inc
2589 20-Sep-2008 Joe Hunt
2590 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
2591 $ /admin/gl_setup.php
2592 /admin/db/company_db
2593 /includes/banking.inc
2594 /purchasing/allocations/supplier_allocate.php
2595 /purchasing/includes/db/suppalloc_db.inc
2596 /sales/allocations/customer_allocate.php
2597 /sales/includes/db/custalloc_db.inc
2598 /sales/includes/db/payment_db.inc
2599 /sales/includes/db/sales_credit_db.inc
2600 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
2601 /reporting/includes/tcpdf.php
2602 ! Layout adjustments
2603 /dimensions/includes/dimensions_ui.inc
2604 /dimensions/view/view_dimension.php
2605 /inventory/view/view_adjustment.php
2606 /manufacturing/view/work_order_view.php
2608 18-Sep-2008 Janusz Dobrowolski
2609 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
2611 /includes/ui/ui_controls.inc
2612 /includes/ui/ui_input.inc
2613 /includes/ui/ui_lists.inc
2615 + Add/view on F4 in customer/supplier selectors
2617 + Add/view on F4 in supplier/items selectors
2618 $ /purchasing/po_entry_items.php
2619 /inventory/manage/items.php
2620 + Add/view on F4 in supplier selector
2621 $ /purchasing/supplier_credit.php
2622 /purchasing/supplier_invoice.php
2623 /purchasing/supplier_payment.php
2624 /purchasing/allocations/supplier_allocation_main.php
2625 /purchasing/manage/suppliers.php
2626 /inventory/purchasing_data.php
2627 + Add/view on F4 in customer selector
2628 /sales/credit_note_entry.php
2629 /sales/customer_payments.php
2630 /sales/sales_order_entry.php
2631 /sales/allocations/customer_allocation_main.php
2632 /sales/includes/ui/sales_credit_ui.inc
2633 /sales/includes/ui/sales_order_ui.inc
2634 /sales/manage/customer_branches.php
2635 /sales/manage/customers.php
2636 # Syntax error introduced in previous update fixed
2637 $ /inventory/prices.php
2638 # Fixed retreiving of exchange rates [0000057]
2639 $ /gl/manage/exchange_rates.php
2640 /includes/banking.inc
2641 /includes/ui/ui_view.inc
2643 18-Sep-2008 Joe Hunt
2644 + New Report - Bank Statement.
2645 $ /reporting/reports_main.php
2646 /reporting/rep601.php (new file)
2648 17-Sep-2008 Joe Hunt
2649 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
2650 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
2651 $ /reporting/includes/tcpdf.php
2652 ! Inventory column option in Report Stock Sheet Check.
2653 $ /reporting/reports_main.php
2654 /reporting/rep303.php
2656 11-Sep-2008 Janusz Dobrowolski
2657 # Fixed slash quotation problems on direct POST values display.
2658 $ /includes/session.inc
2659 /includes/db/connect_db.inc
2660 # Added missing db_escape on person_id.
2661 $ /gl/includes/db/gl_db_bank_trans.inc
2662 /gl/includes/db/gl_db_trans.inc
2663 # Added error message and suppressed db update on failed ECB exchange rate read.
2664 $ /includes/ui/ui_view.inc
2666 10-Sep-2008 Janusz Dobrowolski
2667 # Fixed company folders renaming after company remove.
2668 $ /admin/create_coy.php
2669 # Fixed list selectors' behaviour during search.
2670 $ /includes/ui/ui_lists.inc
2671 # Fixed page update after item search. Closes bugs [0000051],[0000054].
2672 $ /inventory/cost_update.php
2673 /inventory/prices.php
2674 /inventory/purchasing_data.php
2675 /inventory/reorder_level.php
2676 /inventory/includes/item_adjustments_ui.inc
2677 /inventory/includes/stock_transfers_ui.inc
2678 /inventory/inquiry/stock_status.php
2679 /inventory/manage/items.php
2680 /manufacturing/includes/work_order_issue_ui.inc
2681 /manufacturing/inquiry/where_used_inquiry.php
2682 /purchasing/includes/ui/po_ui.inc
2683 /sales/includes/ui/sales_credit_ui.inc
2684 /sales/includes/ui/sales_order_ui.inc
2686 09-Sep-2008 Joe Hunt
2687 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
2688 $ /purchasing/includes/db/invoice_db.inc
2690 ------------------------------- Release 2.0.1 --------------------------------------------
2691 07-Sep-2008 Joe Hunt
2695 05-Sep-2008 Janusz Dobrowolski
2696 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
2697 $ /sales/includes/sales_db.inc
2698 /sales/includes/db/sales_credit_db.inc
2699 ! Obsolete code removed
2700 $ /sales/customer_credit_invoice.php
2702 05-Sep-2008 Joe Hunt
2703 # Bug [0000053] Missing GL postings on item issue on Work Order
2704 $ /manufacturing/includes/db/work_order_quick_db.inc
2705 /manufacturing/includes/db/work_order_issues_db.inc
2706 /manufacturing/includes/db/work_order_produce_items_db.inc
2707 ! Bad layout in aging on report Statements
2708 $ /reporting/rep108.php
2710 04-Sep-2008 Joe Hunt
2711 # Bug [0000050] Invoice no. on all sales reports
2712 $ /reporting/includes/doctext.inc
2713 /reporting/includes/doctext2.inc
2715 04-Sep-2008 Joe Hunt
2716 # Bug [0000052] Inventory Valuation Report
2717 $ /reporting/rep301.php
2719 04-Sep-2008 Joe Hunt
2720 # Bug [0000047] Not possible to view delivery sequence
2721 $ /purchasing/supplier_credit_grns.php
2722 /purchasing/supplier_invoice_grns.php
2723 /purchasing/includes/db/grn_db.inc
2724 /purchasing/includes/ui/invoice_ui.inc
2725 /purchasing/view/view_po.php
2726 /purchasing/view/view_supp_credit.php
2727 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
2728 $ /sales/includes/db/sales_credit_db.inc
2730 03-Sep-2008 Janusz Dobrowolski
2731 # Fixed fatal error handling in php5
2732 $ /includes/errors.inc
2733 /includes/session.inc
2734 # Fixed display of errors while saving sales documents
2735 $ /sales/sales_order_entry.php
2737 03-Sep-2008 Joe Hunt
2738 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
2739 $ /inventory/inquiry/stock_movements.php
2740 /purchasing/includes/db/grn_db.inc
2741 /purchasing/includes/invoice_db.inc
2743 03-Sep-2008 Joe Hunt
2744 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
2745 # Bug [0000044] Standard Cost error on credit note
2746 $ /inventory/includes/db/items_adjust_db.inc
2747 /purchasing/includes/db/grn_db.inc
2748 /purchasing/includes/invoice_db.inc
2749 # Bug [0000045] Cannot close fiscal year
2750 $ /admin/fiscalyears.php
2751 # Update screen bug in Bank Account Inquiry.
2752 $ /gl/inquiry/bank_inquiry.php
2754 02-Sep-2008 Joe Hunt
2755 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
2756 $ /reporting/includes/reports_classes.inc
2757 $ /reporting/rep702.php
2759 01-Sep-2008 Joe Hunt
2760 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
2761 $ /lang/new_language_template/LC_MASSAGES/empty.po
2762 /lang/en_US/LC_MESSAGES/en_US.mo
2764 31-Aug-2008 Janusz Dobrowolski
2765 + Added ajax support for file uploading
2767 # Final fix for logo file upload
2768 $ /admin/company_preferences.php
2769 # Fixed item image file upload
2770 $ /inventory/manage/items.php
2772 30-Aug-2008 Janusz Dobrowolski
2773 ! Up to date translation file
2774 $ /lang/new_language_template/LC_MASSAGES/empty.po
2775 # Fixed broken &'s in backup files [0000040]
2776 $ /admin/db/maintenance_db.inc
2777 # Temporary fix (sync page reload) for uploading logo file
2778 $ /admin/company_preferences.php
2779 -------------------------------2.0 Final --------------------------------------------
2780 21_aug-2008 Joe Hunt
2781 ! config.php file. Version changed to 2.0
2783 ! Set time out to 120 seconds.
2785 # Removed js warnings on index pages
2788 20-Aug-2008 Joe Hunt
2789 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
2790 $ /includes/db/inventory_db.inc
2791 /purchase/includes/db/grn_db.inc
2792 /purchase/includes/db/invoice_db.inc
2795 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2796 $ /admin/db/voiding_db.inc
2797 # Fixing a minor bug in grn_db.inc
2798 $ /purchasing/includes/db/grn_db.inc
2800 19-Aug-2008 Joe Hunt
2801 # Fixed some color conversion problems in the new PDF Engine
2802 $ /reporting/includes/pdf_report.inc
2803 /reporting/includes/class.pdf.inc
2805 19-Aut-2008 Joe Hunt
2806 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2807 /reporting/includes/pdf_report.inc
2808 /reporting/includes/header2.inc (This is important to download too!)
2810 19-Aug-2008 Joe Hunt
2811 ! Replacing the PDF Engine with a slightly modified TCPDF
2812 $ /reporting/fonts/helvetica*.php (new php files)
2813 /reporting/fonts/*.atm files removed
2814 /reporting/includes/pdf_report.inc (changed)
2815 /reporting/includes/class.pdf.inc (changed)
2816 /reporting/includes/barcodes.php (new file)
2817 /reporting/includes/htmlcolors.php (new file)
2818 /reporting/includes/html_entity_decode_php4.php (new file)
2819 /reporting/includes/tcpdf.php (new file, the PDF engine)
2820 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2822 18-Aug-2008 Joe Hunt
2823 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2824 that this can not be done.
2825 $ /admin/db/voiding_db.inc
2827 18-Aug-2008 Joe Hunt
2828 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2829 $ /purchase/includes/db/grn_db.inc
2830 /purchase/includes/db/invoice_db.inc
2832 16-Aug-2008 Janusz Dobrowolski
2833 # Fixed first supplier add confirmation [0000039].
2834 $ /purchasing/manage/suppliers.php
2835 # Fixed entering direct documents with date in the past [0000036]
2836 $ /sales/customer_delivery.php
2837 /sales/includes/cart_class.inc
2838 # Fixed date_picker caching in debug mode
2839 $ /includes/ui/ui_view.inc
2840 # Some focus fixes after user entry error
2841 $ /sales/manage/credit_status.php
2842 /sales/manage/customer_branches.php
2843 /sales/manage/sales_areas.php
2844 /sales/manage/sales_people.php
2846 08-Aug-2008 Joe Hunt
2847 # Wrong email-adress field taken when emailing documents [0000035].
2848 $ /sales/includes/db/cust_trans_db.inc
2850 02-Aug-2008 Joe Hunt
2851 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2852 $ /sales/manage/customer_branches.php
2854 01-Aug-2008 Joe Hunt
2855 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2856 $ /sales/includes/db/customers_db.inc
2857 /sales/includes/db/sales_credit_db.inc
2858 /sales/includes/db/sales_delivery_db.inc
2859 /sales/includes/db/sales_invoice_db.inc
2861 31-Jul-2008 Joe Hunt
2862 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2865 30-Jul-2008 Joe Hunt
2866 ! Currency selection in Price Listing Report
2867 $ /reporting/rep104.php
2868 /reporting/reports_main.php
2870 28-Jul-2008 Janusz Dobrowolski
2871 # Fixed control buttons reset after record deletion.
2872 $ /admin/fiscalyears.php
2873 /admin/payment_terms.php
2874 /admin/shipping_companies.php
2875 /gl/manage/bank_accounts.php
2876 /gl/manage/currencies.php
2877 /gl/manage/gl_account_classes.php
2878 /gl/manage/gl_account_types.php
2879 /inventory/manage/item_categories.php
2880 /inventory/manage/item_units.php
2881 /inventory/manage/locations.php
2882 /inventory/manage/movement_types.php
2883 /manufacturing/manage/work_centres.php
2884 /sales/manage/credit_status.php
2885 /sales/manage/customer_branches.php
2886 /sales/manage/sales_areas.php
2887 /sales/manage/sales_people.php
2888 /sales/manage/sales_types.php
2889 /taxes/item_tax_types.php
2890 /taxes/tax_groups.php
2891 /taxes/tax_types.php
2893 27-Jul-2008 Janusz Dobrowolski
2894 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
2895 $ /includes/ui/ui_controls.inc
2896 /includes/ui/ui_input.inc
2897 /inventory/manage/item_units.php
2898 # Fixed focus setting on multi-form pages.
2901 $ /manufacturing/work_order_release.php
2903 26-Jul-2008 Janusz Dobrowolski
2904 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2906 /admin/create_coy.php
2907 /admin/inst_lang.php
2908 /admin/inst_module.php
2909 /includes/current_user.inc
2911 /admin/fiscalyears.php
2913 25-Jul-2008 Joe Hunt
2915 $ /includes/page/header.inc
2916 /manufacturing/work_order_release.php
2918 25-Jul-2008 Joe Hunt
2919 # Default application setting does not work [0000034]
2920 $ /includes/page/header.inc
2922 25-Jul-2008 Joe Hunt
2923 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2926 25-Jul-2008 Joe Hunt
2927 # Missing GL transactions when producing advanced manufacturing [0000032].
2928 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2930 24-Jul-2008 Janusz Dobrowolski
2931 + Added fatal error handling during ajax calls - [0000003] closed
2932 $ includes/session.inc
2933 # Fixed hints for lists without submit [0000026]
2934 $ includes/ui/ui_lists.inc
2935 # Removed not used file (related to [0000023])
2938 24-Jul-2008 Joe Hunt
2939 # Pressing the link in the meta_forward function may result in a blank page.
2940 $ /includes/ui/ui_controls.inc
2942 23-Jul-2008 Joe Hunt
2943 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2945 /gl/includes/gl_bank_ui.inc
2947 22-Jul-2008 Janusz Dobrowolski
2948 # Corrected backup maintenance page display during script download.
2949 $ /admin/backups.php
2951 20-Jul-2008 Janusz Dobrowolski
2952 # Corrected reports page display after yesterday change.
2953 $ /reporting/reports_main.php
2955 19-Jul-2008 Janusz Dobrowolski
2956 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2957 $ /admin/backups.php
2958 /reporting/reports_main.php
2959 + Support for js only divs/pages.
2960 $ /includes/main.inc
2961 /includes/ui/ui_controls.inc
2963 # Fixed page usability in non-js mode.
2964 $ /sales/inquiry/sales_orders_view.php
2965 # Small table view fix
2966 $ /admin/inst_lang.php
2968 18-Jul-2008 Janusz Dobrowolski
2969 + Added optional processing progressbar for submit buttons
2970 $ /includes/ui/ui_input.inc
2971 /includes/ui/ui_lists.inc
2973 /themes/aqua/images/progressbar.gif (new)
2974 /themes/cool/images/progressbar.gif (new)
2975 /themes/default/images/progressbar.gif (new)
2976 # Fixed database error after empty supplier search result [0000022]
2977 $ /purchasing/supplier_credit.php
2978 /purchasing/supplier_invoice.php
2979 # Fixed focus after update
2980 $ /admin/company_preferences.php
2981 # Fixed message typo.
2982 $ /admin/create_coy.php
2983 # Fixed line edition layout
2984 $ /inventory/includes/item_adjustments_ui.inc
2986 18-Jul-2008 Joe Hunt
2987 # Parse error fixed [0000021] in customer_credit_invoice.php
2988 $ /sales/customer_credit_invoice.php
2990 15-Jul-2008 Janusz Dobrowolski
2991 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2992 $ /sales/customer_delivery.php
2994 14-Jul-2008 Janusz Dobrowolski
2995 # Fixed bug [0000017] - error while checking qoh
2996 $ /includes/ui/items_cart.inc
2997 /manufacturing/work_order_issue.php
2999 $ /gl/manage/gl_accounts.php
3001 13-Jul-2008 Joe Hunt
3002 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
3003 $ /reporting/rep709.php
3005 12-Jul-2008 Joe Hunt
3006 ! Rewrite of Tax Report (rep709.php).
3007 $ /reporting/rep709.php
3009 09-Jul-2008 Janusz Dobrowolski
3010 # Corrections to maximum input lengths
3011 $ /gl/manage/bank_accounts.php
3012 /gl/manage/gl_account_classes.php
3013 # Fixed spare Back link on restricted pages
3014 $ /includes/session.inc
3015 # Fixed bank_account_types_list()
3016 $ /includes/ui/ui_lists.inc
3017 # Fixed warning about unexisting POST var
3018 $ /sales/manage/customers.php
3020 08-Jul-2008 Janusz Dobrowolski
3021 # Added validation of entered quantities
3022 $ /sales/customer_credit_invoice.php
3023 # Fixed ajax update (0000015) and quantity checks
3024 $ /sales/customer_delivery.php
3025 /sales/customer_invoice.php
3026 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
3027 $ /sales/includes/db/sales_delivery_db.inc
3028 /sales/includes/db/sales_invoice_db.inc
3029 /sales/includes/sales_db.inc
3030 # Fixed setting document date to Today()
3031 $ /sales/includes/cart_class.inc
3033 08-Jul-2008 Joe Hunt
3034 + Addition in test of duplicate fiscal year
3035 $ /admin/fiscalyears.php
3037 07-Jul-2008 Joe Hunt
3038 # Corrected a subbug in 00000012 (blank page in sales_types.php).
3039 $ /sales/manage/sales_types.php
3041 07-Jul-2008 Janusz Dobrowolski
3043 $ /admin/fiscalyears.php
3044 /inventory/purchasing_data.php
3045 # Corrected factor parameter checking (fixes 00000012)
3046 $ /sales/includes/sales_db.inc
3047 ! Changed selector for fiscal year functions to id
3048 $ /admin/db/company_db.inc
3049 # Checking options parameter for combos
3050 $ /includes/ui/ui_lists.inc
3052 06-Jul-2008 Janusz Dobrowolski
3054 $ /admin/view_print_transaction.php
3055 /admin/void_transaction.php
3056 /dimensions/dimension_entry.php
3057 /manufacturing/work_order_entry.php
3058 /manufacturing/manage/bom_edit.php
3059 /sales/manage/customer_branches.php
3060 + Default value calculated for new prices
3061 $ /inventory/prices.php
3062 + Optional default value for input_num()
3063 $ /includes/ui/ui_input.inc
3064 + Submit on change option for currency lists
3065 $ /includes/ui/ui_lists.inc
3066 # factor parameter in get_price() is now optional
3067 $ /sales/includes/sales_db.inc
3068 # Smaller fix to ajax page content update
3069 $ /sales/manage/customers.php
3071 05-Jul-2008 Janusz Dobrowolski
3073 $ /admin/change_current_user_password.php
3074 /admin/company_preferences.php
3075 /admin/forms_setup.php
3077 /admin/payment_terms.php
3078 /admin/shipping_companies.php
3080 /inventory/manage/item_categories.php
3081 /inventory/manage/item_units.php
3082 /inventory/manage/locations.php
3083 /inventory/manage/movement_types.php
3084 /manufacturing/manage/work_centres.php
3085 /sales/manage/credit_status.php
3086 /sales/manage/sales_areas.php
3087 /sales/manage/sales_people.php
3088 /sales/manage/sales_types.php
3089 /taxes/item_tax_types.php
3090 /taxes/tax_groups.php
3091 /taxes/tax_types.php
3093 $ /gl/manage/bank_accounts.php
3094 /gl/manage/bank_trans_types.php
3095 /gl/manage/currencies.php
3096 /gl/manage/gl_account_classes.php
3097 /gl/manage/gl_account_types.php
3098 /gl/manage/gl_accounts.php
3100 04-Jul-2008 Janusz Dobrowolski
3102 /gl/inquiry/bank_inquiry.php
3103 /gl/inquiry/gl_account_inquiry.php
3104 /gl/inquiry/gl_trial_balance.php
3105 /gl/manage/bank_accounts.php
3106 /gl/manage/bank_trans_types.php
3107 /gl/manage/currencies.php
3108 /gl/manage/exchange_rates.php
3109 /gl/manage/gl_account_classes.php
3110 /gl/manage/gl_account_types.php
3111 /gl/manage/gl_accounts.php
3112 ! Changed layout for simple db table editor pages
3113 $ /includes/ui/ui_input.inc
3114 - Removed unused GL account settings.
3115 $ /admin/gl_setup.php
3116 /admin/db/company_db.inc
3117 /gl/manage/gl_accounts.php
3118 # Fixed default sales account for customer branch.
3119 $ /admin/gl_setup.php
3120 /sales/manage/customer_branches.php
3121 # Fixed focus after ajax page reload.
3122 $ /includes/ajax.inc
3123 # Fixed optional submit for yesno and gl_all_accounts lists.
3124 $ /includes/ui/ui_lists.inc
3126 01-Jul-2008 Janusz Dobrowolski
3128 /gl/bank_transfer.php
3131 /gl/includes/ui/gl_journal_ui.inc
3132 + Added client side calculations for budget
3135 # Fixed default POST assigning [fixes 0000009]
3136 /includes/ui/ui_lists.inc
3137 # Fixed submit type in submit_row()
3138 /includes/ui/ui_input.inc
3140 /gl/manage/currencies.php
3143 /gl/includes/ui/gl_bank_ui.inc
3144 /inventory/adjustments.php
3145 /inventory/transfers.php
3146 /purchasing/po_entry_items.php
3147 /sales/sales_order_entry.php
3148 /sales/credit_note_entry.php
3150 29-Jun-2008 Janusz Dobrowolski
3151 ! Rewritten bank deposit/payment related files, added ajax
3152 /gl/gl_deposit.php (removed)
3153 /gl/gl_payment.php (removed)
3154 /gl/gl_bank.php (added)
3155 /gl/includes/ui/gl_bank_ui.inc (new file)
3156 /gl/includes/ui/gl_deposit_ui.inc (removed)
3157 /gl/includes/ui/gl_payment_ui.inc (removed)
3158 /gl/includes/db/gl_db_banking.inc
3160 /manufacturing/search_work_orders.php
3161 /applications/generalledger.php
3162 + Added fallback flag for non-js mode only ui elements
3164 ! Default value from POST for check_box,hidden and text_cells inputs
3165 $ /includes/ui/ui_input.inc
3166 ! Rewritten non-sql list selectors
3167 $ /includes/ui/ui_lists.inc
3168 /purchasing/inquiry/supplier_allocation_inquiry.php
3169 /purchasing/inquiry/supplier_inquiry.php
3170 ! Added trans_type parameter to items_cart()
3171 $ /includes/ui/items_cart.inc
3172 /inventory/adjustments.php
3173 /inventory/transfers.php
3174 /manufacturing/work_order_issue.php
3176 27-Jun-2008 Janusz Dobrowolski
3178 $ /dimensions/dimension_entry.php
3179 /dimensions/inquiry/search_dimensions.php
3180 /manufacturing/work_order_add_finished.php
3181 /manufacturing/work_order_issue.php
3182 /manufacturing/work_order_release.php
3183 /manufacturing/includes/work_order_issue_ui.inc
3184 /manufacturing/search_work_orders.php
3185 ! Default $selected_id=null (ie current $_POST value) for all lists;
3186 standard view (ie with search box) of stock_component_list()
3187 $ /includes/ui/ui_lists.inc
3188 # Fixed selection for outstanding work orders
3189 $ /manufacturing/search_work_orders.php
3190 # Fixed stock item links
3191 $ /inventory/includes/item_adjustments_ui.inc
3192 /inventory/includes/stock_transfers_ui.inc
3193 # Fixed typo in menu option
3194 $ /applications/manufacturing.php
3196 27-Jun-2008 Joe Hunt
3197 # Minor html adjustment in login.php
3199 # Fixed a bug when trying to create a duplicate year
3200 $ /admin/fiscalyears.php
3201 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
3202 $ /applications/manufacturing.php
3204 26-Jun-2008 Janusz Dobrowolski
3206 $ /includes/ui/ui_lists.inc
3207 /inventory/adjustments.php
3208 /inventory/cost_update.php
3209 /inventory/prices.php
3210 /inventory/transfers.php
3211 /inventory/includes/item_adjustments_ui.inc
3212 /inventory/includes/stock_transfers_ui.inc
3213 /inventory/inquiry/stock_movements.php
3214 /inventory/manage/items.php
3215 /manufacturing/work_order_entry.php
3216 /purchasing/po_entry_items.php
3217 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
3218 $ /includes/ui/items_cart.inc
3219 # Fixed bug 0000008 (call to no more existing function)
3220 $ /sales/includes/db/sales_types_db.inc
3222 25-Jun-2008 Joe Hunt
3223 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
3224 $ /purchasing/includes/ui/invoice_ui.inc
3226 25-Jun-2008 Janusz Dobrowolski
3227 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
3228 $ /purchasing/includes/ui/invoice_ui.inc
3230 25-Jun-2008 Joe Hunt
3231 # Fixed bug when updating/saving Tax Group Items
3232 $ /includes/ui/ui_lists.inc
3234 24-Jun-2008 Joe Hunt
3235 # Fixed inconsistencies in customer and supplier aging
3236 $ /sales/includes/db/customers_db.inc
3237 /sales/inquiry/customer_inquiry.php
3238 /purchasing/includes/db/suppliers_db.inc
3239 /reporting/rep102.php
3240 /reporting/rep202.php
3241 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
3242 $ /sales/sales_order_entry.php
3245 23-Jun-2008 Janusz Dobrowolski
3246 + Ajax additions to sales and purchasing modules
3247 $ /purchasing/po_receive_items.php
3248 /purchasing/supplier_credit.php
3249 /purchasing/supplier_credit_grns.php
3250 /purchasing/supplier_invoice.php
3251 /purchasing/supplier_invoice_grns.php
3252 /purchasing/supplier_trans_gl.php
3253 /purchasing/allocations/supplier_allocate.php
3254 /purchasing/includes/ui/invoice_ui.inc
3255 /sales/customer_credit_invoice.php
3256 /sales/allocations/customer_allocate.php
3257 # Fixed edition of purchase order (bug #0000001)
3258 $ /purchasing/includes/ui/po_ui.inc
3259 ! Improved client side allocation functions
3261 + Optional coloured price_format()
3264 ! Async update of locations selector
3265 $ /includes/ui/ui_lists.inc
3266 # Fixed warning on pages without default focus.
3267 $ /includes/ui/ui_controls.inc
3268 # Fixed initial display for numeric inputs with dec=0.
3269 $ /includes/ui/ui_input.inc
3271 21-Jun-2008 Janusz Dobrowolski
3272 + Ajax additions to sales and purchasing modules
3273 $ /purchasing/po_entry_items.php
3274 /purchasing/supplier_payment.php
3275 /purchasing/allocations/supplier_allocate.php
3276 /purchasing/includes/ui/po_ui.inc
3277 /purchasing/inquiry/po_search.php
3278 /purchasing/inquiry/po_search_completed.php
3279 /purchasing/inquiry/supplier_allocation_inquiry.php
3280 /purchasing/inquiry/supplier_inquiry.php
3281 /purchasing/manage/suppliers.php
3282 /sales/manage/customers.php
3284 21-Jun-2008 Joe Hunt
3285 + Added upload functionality to company logo. Better names on lists search.
3286 $ /admin/company_preferences.php
3287 ! Better layout on company logo print-out
3288 $ /reporting/includes/header2.inc
3290 ---------------------------------------Release Candidate 2-------------------------------
3291 20-Jun-2008 Joe Hunt
3292 ! 2.0 Release Candidate 2
3296 20-Jun-2008 Joe Hunt
3297 ! In reorder_level.php the heading gets updated as well
3298 $ /inventory/reorder_level.php
3299 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
3300 $ /inventory/manage/item_units.php
3302 20-Jun-2008 Janusz Dobrowolski
3303 # Proper error handling even after exit() call.
3304 $ /includes/errors.inc
3306 /includes/session.inc
3307 # Fixed initial combo selection.
3308 /includes/ui/ui_lists.inc
3309 # Layout fixes to customer edition.
3310 /sales/manage/customers.php
3311 # Added order table reload after template option change
3312 /sales/inquiry/sales_orders_view.php
3314 19-Jun-2008 Janusz Dobrowolski
3315 + Added ajax improvements
3316 $ /purchasing/allocations/supplier_allocation_main.php
3317 /sales/customer_delivery.php
3318 /sales/customer_invoice.php
3319 /sales/allocations/customer_allocation_main.php
3320 /sales/manage/customers.php
3321 + Ajax added to check helper function
3322 $ /includes/ui/ui_input.inc
3323 # Fixing database error in branch exist check on empty customer_id
3324 $ /includes/data_checks.inc
3325 # Layout fix for hyperlink_params_td()
3326 $ /includes/ui/ui_controls.inc
3327 # Fix for initial combo position
3328 $ /includes/ui/ui_lists.inc
3329 # Fix to select onchange extension
3332 19-Jun-2008 Joe Hunt
3333 ! changed so the due date is updated when changing customer in direct invoice.
3334 $ /sales/includes/ui/sales_order_ui.inc
3336 19-Jun-2008 Joe Hunt
3337 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
3338 $ /sales/customer_credit_invoice.php
3340 18-Jun-2008 Janusz Dobrowolski
3341 + Added ajax improvements
3342 $ /sales/credit_note_entry.php
3343 /sales/customer_payments.php
3344 /sales/sales_order_entry.php
3345 /sales/includes/ui/sales_credit_ui.inc
3346 /sales/includes/ui/sales_order_ui.inc
3347 /sales/inquiry/customer_allocation_inquiry.php
3348 /sales/inquiry/customer_inquiry.php
3349 + Added optional trigger parameter to div_start()
3350 $ /includes/ui/ui_controls.inc
3351 + Added dec attribute ajax update for amount fields
3352 $ /includes/ui/ui_input.inc
3353 + Ajaxified stock item types and credit types lists
3354 $ /includes/ui/ui_lists.inc
3355 # Fixed onblur for amount fields, extended onchange event handling for selects
3357 # Fixed addAssign() js handler for nonstandard attributes
3359 # Fixed bug in stock item image upload
3360 $ /inventory/manage/items.php
3362 17-Jun-2008 Joe Hunt
3363 ! More files with Quantity routines needed fix due to php4 related issue.
3364 $ /includes/current_user.inc
3365 /manufacturing/work_order_entry.php
3366 /manufacturing/inquiry/where_used_inquiry.php
3367 /manufacturing/manage/bom_edit.php
3368 /purchasing/po_receive_items.php
3369 /purchasing/supplier_credit_grns.php
3370 /purchasing/supplier_invoice_grns.php
3371 /sales/customer_credit_invoice.php
3372 /sales/includes/ui/sales_order_ui.inc
3374 16-Jun-2008 Joe Hunt
3375 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
3376 $ /reporting/includes/header2.inc
3377 /reporting/doctext.inc
3378 /reporting/doctext2.inc
3380 16-Jun-2008 Joe Hunt
3381 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
3382 $ /includes/current_user.inc
3383 /includes/ui/ui_input.inc
3384 /includes/ui/ui_lists.inc
3385 /inventory/reorder_level.inc
3386 /inventory/includes/item_adjustments_ui.inc
3387 /inventory/includes/stock_transfers_ui.inc
3388 /inventory/includes/db/items_units_db.inc
3389 /inventory/inquiry/stock_movements.php
3390 /inventory/inquiry/stock_status.php
3391 /inventory/manage/item_units.php
3392 /inventory/view/view_adjustment.php
3393 /inventory/view/view_transfer.php
3394 /manufacturing/search_work_orders.php
3395 /manufacturing/work_order_entry.php
3396 /manufacturing/includes/manufacturing_ui.inc
3397 /manufacturing/includes/work_order_issue_ui.inc
3398 /manufacturing/inquiry/where_used_inquiry.php
3399 /manufacturing/manage/bom_edit.php
3400 /manufacturing/view/wo_issue_view.php
3401 /manufacturing/view/wo_production_view.php
3402 /purchasing/po_receive_items.php
3403 /purchasing/supplier_credit_grns.php
3404 /purchasing/supplier_invoice_grns.php
3405 /purchasing/includes/ui/invoice_ui.inc
3406 /purchasing/includes/ui/po_ui.inc
3407 /purchasing/view/view_grn.php
3408 /purchasing/view/view_po.php
3409 /reporting/rep105.php
3410 /reporting/rep107.php
3411 /reporting/rep108.php
3412 /reporting/rep109.php
3413 /reporting/rep110.php
3414 /reporting/rep204.php
3415 /reporting/rep209.php
3416 /reporting/rep301.php
3417 /reporting/rep302.php
3418 /reporting/rep303.php
3419 /reporting/rep401.php
3420 /sales/customer_credit_invoice.php
3421 /sales/customer_delivery.php
3422 /sales/customer_invoice.php
3423 /sales/includes/ui/sales_credit_ui.inc
3424 /sales/includes/ui/sales_order_ui.inc
3425 /sales/view/view_credit.php
3426 /sales/view/view_dispatch.php
3427 /sales/view/view_invoice.php
3428 /sales/view/view_sales_order.php
3430 15-Jun-2008 Janusz Dobrowolski
3431 + Ajax driven delivery and order queries.
3432 $ /sales/inquiry/sales_deliveries_view.php
3433 /sales/inquiry/sales_orders_view.php
3434 + Added searchbox class selector for text inputs with onchange event handlers.
3435 ! Added text selection after focus.
3438 + Added submit_on_change option to ref input functions, fixed data picker
3439 $ /includes/ui/ui_input.inc
3440 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
3441 $ /includes/ui/ui_lists.inc
3443 15-Jun-2008 Joe Hunt
3444 # Changed so Invoice Template gets the current day instead of original day.
3445 $ /sales/sales_order_entry.php
3447 15-Jun-2008 Joe Hunt
3448 # Bug in tax_types_list (spec_id)
3449 $ /includes/ui/ui_lists.inc
3451 14-Jun-2008 Joe Hunt
3452 # Minor annoying layout bug in stock movements.
3453 $ /inventory/inquiry/stock_movements.php
3455 14-Jun-2008 Joe Hunt
3456 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
3457 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
3458 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
3459 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
3460 $ /includes/ui/ui_lists.inc
3461 /sales/includes/db/sales_invoice_db.inc
3462 /sales/includes/db/sales_credit_db.inc
3463 /sales/manage/customer_branches.php
3465 12-Jun-2008 Joe Hunt
3466 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
3467 $ /reporting/reports_main.php
3468 /reporting/rep304.php (new file)
3470 ---------------------------------------Release Candidate 1-------------------------------
3471 10-Jun-2008 Janusz Dobrowolski
3472 # Some more fixes related to ajax combos usage
3473 $ /includes/ui/ui_lists.inc
3474 /inventory/cost_update.php
3475 /inventory/prices.php
3476 /inventory/purchasing_data.php
3477 /inventory/reorder_level.php
3478 /inventory/includes/item_adjustments_ui.inc
3479 /inventory/inquiry/stock_status.php
3480 /manufacturing/inquiry/where_used_inquiry.php
3481 /manufacturing/manage/bom_edit.php
3482 /purchasing/includes/ui/po_ui.inc
3483 # Fixed focus issues
3484 $ /gl/gl_journal.php
3489 09-Jun-2008 Janusz Dobrowolski
3490 # Some additional fixes related to last big committment
3491 $ /gl/gl_journal.php
3495 /includes/reserved.inc
3496 /includes/ui/ui_lists.inc
3497 /includes/ui/ui_view.inc
3500 /sales/includes/ui/sales_order_ui.inc
3501 /themes/default/default.css
3502 /themes/aqua/default.css
3503 /themes/cool/default.css
3505 08-Jun-2008 Joe Hunt
3506 ! Preparing for release candidate 1
3509 08-Jun-2008 Joe Hunt
3510 ! Set 'max_execution_time' to 60 seconds by ini_set.
3513 07-Jun-2008 Joe Hunt
3514 # Fixed a layout bug in footer.inc
3515 $ /includes/page/footer.inc
3517 07-Jun-2008 Joe Hunt
3518 ! Changed install.html and update.html
3521 + New files, change_current_user_password.php and alter2.sql
3522 $ /admin/change_current_user_password.php
3524 ! Changed some files for layout
3525 $ /lang/en_US/stylesheet.css
3526 /themes/aqua/default.css
3527 /themes/aqua/renderer.php
3528 /themes/cool/default.css
3529 /themes/cool/renderer.php
3530 /themes/default/default.css
3531 /themes/default/renderer.php
3532 ! Changed install sql scripts
3533 $ /sql/en_US-demo.sql
3536 07-Jun-2008 Janusz Dobrowolski
3537 + Added ajax functionality and ui hints to sales form entry pages.
3538 $ /sales/sales_order_entry.php
3539 /sales/includes/ui/sales_order_ui.inc
3540 + Added option for hints display, changed input/lists functions API
3541 $ /admin/display_prefs.php
3542 /admin/db/users_db.inc
3543 /includes/current_user.inc
3544 /includes/prefs/userprefs.inc
3545 /includes/ui/ui_input.inc
3546 /themes/default/renderer.php
3548 + List functions rewrite. Added ajax functionality, universal combo_input().
3549 $ /includes/ui/ui_lists.inc
3550 + Ajaxified exchange_rate_display()
3551 $ /includes/ui/ui_view.inc
3552 + Added methods for setting focus and page reload to $Ajax class
3553 $ /includes/ajax.inc
3555 + Added comma separated css element selectors
3557 ! Searchable select js changes related to new ui_lists.inc changes
3560 + Additional style definitions for various ajax controls
3561 $ /themes/default/default.css
3562 ! Fixes related to changed input/lists API and ajax extensions
3563 $ /admin/company_preferences.php
3564 /admin/fiscalyears.php
3565 /admin/forms_setup.php
3567 /dimensions/dimension_entry.php
3568 /dimensions/inquiry/search_dimensions.php
3569 /gl/bank_transfer.php
3570 /gl/includes/ui/gl_deposit_ui.inc
3571 /gl/includes/ui/gl_journal_ui.inc
3572 /gl/includes/ui/gl_payment_ui.inc
3573 /gl/inquiry/bank_inquiry.php
3574 /gl/inquiry/gl_account_inquiry.php
3575 /gl/inquiry/gl_trial_balance.php
3576 /gl/manage/gl_account_types.php
3577 /gl/manage/gl_accounts.php
3578 /includes/ui/ui_controls.inc
3579 /inventory/includes/item_adjustments_ui.inc
3580 /inventory/includes/stock_transfers_ui.inc
3581 /inventory/inquiry/stock_movements.php
3582 /manufacturing/search_work_orders.php
3583 /manufacturing/work_order_add_finished.php
3584 /manufacturing/work_order_entry.php
3585 /manufacturing/includes/work_order_issue_ui.inc
3586 /manufacturing/manage/bom_edit.php
3587 /purchasing/supplier_payment.php
3588 /purchasing/includes/ui/grn_ui.inc
3589 /purchasing/includes/ui/invoice_ui.inc
3590 /purchasing/includes/ui/po_ui.inc
3591 /purchasing/inquiry/po_search.php
3592 /purchasing/inquiry/po_search_completed.php
3593 /purchasing/inquiry/supplier_allocation_inquiry.php
3594 /purchasing/inquiry/supplier_inquiry.php
3595 /sales/customer_credit_invoice.php
3596 /sales/customer_delivery.php
3597 /sales/customer_invoice.php
3598 /sales/includes/ui/sales_credit_ui.inc
3599 /sales/inquiry/customer_allocation_inquiry.php
3600 /sales/inquiry/customer_inquiry.php
3601 /sales/inquiry/sales_deliveries_view.php
3602 /sales/inquiry/sales_orders_view.php
3603 /taxes/tax_groups.php
3605 06-Jun-2008 Joe Hunt
3606 # Final fixes in html layout
3607 $ /admin/create_coy.php
3610 /gl/manage/exchange_rates.php
3611 /inventory/prices.php
3612 /inventory/purchasing_date.php
3613 /inventory/reorder_level.php
3614 /inventory/inquiry/stock_status.php
3615 /manufacturing/inquiry/where_used_inquiry.php
3616 /manufacturing/manage/bom_edit.php
3618 05-Jun-2008 Joe Hunt
3619 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
3620 $ /includes/ui/ui_view.inc
3621 # Fixed a html layout bug
3622 $ /includes/page/header.inc
3624 31-May-2008 Joe Hunt
3625 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
3626 $ /gl/view/gl_deposit_view.php
3627 /gl/view/gl_payment_view.php
3628 /includes/ui/ui_controls.inc
3629 /includes/ui/ui_lists.inc
3630 /includes/ui/ui_view.inc
3631 /manufacturing/work_order_add_finished.php
3632 /manufacturing/includes/manufacturing_ui.inc
3633 /manufacturing/view/work_order_view.php
3634 /manufacturing/view/wo_issue_view.php
3635 /sales/inquiry/customer_allocation_inquiry.php
3636 /sales/inquiry/customer_inquiry.php
3638 30-May-2008 Joe Hunt
3639 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
3640 $ /inventory/inquiry/stock_movements.php
3641 /reporting/rep302.php
3643 28-May-2008 Joe Hunt
3644 # More bugs related to debtor_trans changes (positive amounts)
3645 $ /gl/includes/db/gl_db_banking.inc
3646 /sales/allocations/customer_allocate.php
3647 /sales/includes/db/custalloc_db.inc
3648 /sales/inquiry/customer_allocation_inquiry.php
3650 27-May-2008 Joe Hunt
3651 # Changed more files with new html/css.
3652 $ /includes/page/header.inc
3653 /purchasing/inquiry/supplier_allocation_inquiry.php
3654 /sales/credit_note_entry.php
3656 26-May-2008 Joe Hunt
3657 # Fixed many minor bugs, new ones as well as debtor_trans related.
3658 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
3659 $ /admin/backups.php
3660 /admin/create_coy.php
3661 /admin/inst_lang.php
3662 /admin/inst_module.php
3663 /gl/manage/exchange_rates.php
3664 /includes/session.inc
3665 /includes/page/header.inc
3666 /includes/ui/ui_controls.inc
3667 /includes/ui/ui_input.inc
3668 /includes/ui/ui_lists.inc
3669 /includes/ui/ui_view.inc
3670 /purchasing/allocations/supplier_allocate.php
3671 /sales/allocations/customer_allocate.php
3672 /sales/includes/db/sales_credit_db.inc
3673 /sales/inquiry/customer_allocation_inquiry.php
3674 /themes/aqua/default.css
3675 /themes/cool/default.css
3676 /themes/default/default.css
3678 23-May-2008 Joe Hunt
3679 # Minor bug in dimensions.php (Outstanding Dimensions)
3680 $ /applications/dimensions.php
3681 /dimensions/inquiry/search_dimensions.php
3683 23-May-2008 Janusz Dobrowolski
3684 ! Include file order / error handling order fixed once again.
3685 $ /includes/main.inc
3686 /includes/session.inc
3688 23-May-2008 Joe Hunt
3689 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
3690 correct renderer.php.
3691 $ frontaccounting.php
3692 /includes/page/header.inc
3693 /includes/page/footer.inc
3694 /themes/default/renderer.php
3695 /themes/cool/renderer.php
3696 /themes/aqua/renderer.php
3698 22-May-2008 Janusz Dobrowolski
3699 ! Error handler switching moved to session.inc for early error catching
3700 $ /includes/main.inc
3701 /includes/session.inc
3705 18-May-2008 Janusz Dobrowolski
3706 # Added explicit ob_end_flush() on shutdown needed for php5
3707 $ /includes/main.inc
3708 # Fixed for www servers on nonstandard listening ports.
3709 $ /js/JsHttpRequest.js
3711 18-May-2008 Joe Hunt
3712 # Bug when inserting new records in debtor_trans.
3713 $ /sales/includes/db/cust_trans_db.inc
3715 16-May-2008 Janusz Dobrowolski
3716 + Rewritten errors/messages handling, unified for ajax/user/php errors
3717 $ /includes/errors.inc
3719 /includes/ui/ui_msgs.inc
3720 + Framework extended for ajax functionality, javascript code organization improvements.
3722 /includes/JsHttpRequest.php (new file)
3723 /includes/ajax.inc (new file)
3724 /includes/current_user.inc
3725 /includes/session.inc
3726 /includes/lang/language.php
3727 /includes/page/footer.inc
3728 /includes/page/header.inc
3729 /includes/ui/ui_controls.inc
3730 /includes/ui/ui_input.inc
3731 /includes/ui/ui_view.inc
3732 /js/JsHttpRequest.js (new file)
3733 /js/allocate.js (new file)
3734 /js/utils.js (new file)
3737 /themes/aqua/images (new dir)
3738 /themes/aqua/images/button_ok.png (new file)
3739 /themes/aqua/images/locate.png (new file)
3740 /themes/cool/images (new dir)
3741 /themes/coll/images/button_ok.png (new file)
3742 /themes/coll/images/locate.png (new file)
3743 /themes/default/images/button_ok.png (new file)
3744 /themes/default/images/progressbar.gif (new file)
3745 /themes/default/images/progressbar1.gif (new file)
3746 /themes/default/images/progressbar2.gif (new file)
3747 /themes/default/default.css
3748 /themes/aqua/default.css
3749 /themes/cool/default.css
3750 ! Payment allocation js functions moved to allocate.js
3751 $ /purchasing/allocations/supplier_allocate.php
3752 /sales/allocations/customer_allocate.php
3753 ! Some initializations moved from sales_order_ui.inc
3754 $ /sales/includes/cart_class.inc
3755 + Added javascript compression routine
3756 $ /includes/main.inc
3758 14-May-2008 Joe Hunt
3759 # Minor bugs in the former fixing.
3760 $ /includes/ui/ui_lists.inc
3762 14-May-2008 Joe Hunt
3763 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
3764 the records when there were no search values.
3765 $ /includes/ui/ui_lists.inc
3767 09-May-2008 Joe Hunt
3768 ! Due to differences in Javascript the script update_db.php had to be changed.
3769 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
3774 09-May-2008 Janusz Dobrowolski
3775 # Automatic calculation of not set item prices from home currency and base sales type settings.
3776 $ /admin/company_preferences.php
3777 /admin/db/company_db.inc
3778 /includes/ui/ui_lists.inc
3779 /sales/includes/cart_class.inc
3780 /sales/includes/sales_db.inc
3781 /sales/includes/db/sales_order_db.inc
3782 /sales/includes/db/sales_types_db.inc
3783 /sales/includes/ui/sales_credit_ui.inc
3784 /sales/includes/ui/sales_order_ui.inc
3785 /sales/manage/sales_types.php
3787 # Fixed dev bug blocking change of price on order entry.
3788 $ /sales/includes/ui/sales_order_ui.inc
3790 $ /sales/manage/sales_people.php
3792 30-Apr-2008 Joe Hunt
3793 # Fixed price update also in purchase order
3794 $ /purchasing/includes/ui/po_ui.inc
3796 30-Apr-2008 Janusz Dobrowolski
3797 # Fixed price update when changing item in sales order.
3798 $ /includes/ui/ui_lists.inc
3800 /sales/includes/ui/sales_order_ui.inc
3802 24-Apr-2008 Janusz Dobrowolski
3803 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3804 $ /company/0/reporting (added new directory)
3805 /company/0/reporting/index.php
3806 /admin/create_coy.php
3807 /reporting/includes/reports_classes.inc
3808 # Warnings turned off in case of charset not supported by htmlspecialchars().
3809 $ /includes/db/connect_db.inc
3810 # Added content type encoding header
3811 $ /includes/page/header.inc
3813 24-Apr-2008 Joe Hunt
3814 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3815 /includes/prefs/sysprefs.inc
3816 $ /includes/ui/items_cart.inc
3817 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3818 $ /reporting/includes/pdf_report.inc
3820 23-Apr-2008 Joe Hunt
3821 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3822 It will make it easier to design your own document layouts.
3823 $ /reporting/includes/pdf_report.inc
3824 /reporting/includes/header2.inc (new file)
3826 20-Apr-2008 Janusz Dobrowolski
3827 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3828 $ /admin/create_coy.php
3829 ! Added missing include_once directives.
3830 $ /includes/ui/items_cart.inc
3831 /includes/ui/ui_lists.inc
3832 /includes/ui/ui_view.inc
3833 + Added ini default_charset unnecessary for planned ajax calls.
3834 $ /includes/lang/language.inc
3836 19-Apr.2008 Joe Hunt
3837 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3839 $ /reporting/includes/pdf_report.inc
3841 18-Apr-2008 Janusz Dobrowolski
3842 # Additional checks on provisions and break point entry.
3843 $ /sales/manage/sales_people.php
3844 ! Modules purchasing, sales and taxes sealed against XSS attacks
3846 /admin/db/maintenance_db.inc
3847 /purchasing/includes/db/grn_db.inc
3848 /purchasing/includes/db/invoice_items_db.inc
3849 /purchasing/includes/db/po_db.inc
3850 /purchasing/includes/db/supp_trans_db.inc
3851 /purchasing/manage/suppliers.php
3852 /sales/includes/db/credit_status_db.inc
3853 /sales/includes/db/cust_trans_db.inc
3854 /sales/includes/db/cust_trans_details_db.inc
3855 /sales/includes/db/sales_order_db.inc
3856 /sales/includes/db/sales_types_db.inc
3857 /sales/manage/customer_branches.php
3858 /sales/manage/customers.php
3859 /sales/manage/sales_areas.php
3860 /sales/manage/sales_people.php
3861 /taxes/db/item_tax_types_db.inc
3862 /taxes/db/tax_groups_db.inc
3863 /taxes/db/tax_types_db.inc
3865 18-Apr-2008 Joe Hunt
3866 ! Module gl sealed against XSS Attacks
3867 $ /gl/includes/db/gl_db_accounts.inc
3868 /gl/includes/db/gl_db_account_types.inc
3869 /gl/includes/db/gl_db_bank_accounts.inc
3870 /gl/includes/db/gl_db_bank_trans.inc
3871 /gl/includes/db/gl_db_bank_trans_types.inc
3872 /gl/includes/db/gl_db_currencies.inc
3873 /gl/includes/db/gl_db_trans.inc
3875 18-Apr-2008 Janusz Dobrowolski
3876 ! Modules admin and dimensions sealed against XSS attacks
3877 $ /admin/payment_terms.php
3878 /admin/shipping_companies.php
3879 /admin/db/company_db.inc
3880 /admin/db/maintenance_db.inc
3881 /admin/db/users_db.inc
3882 /admin/db/voiding_db.inc
3883 /dimensions/includes/dimensions_db.inc
3885 18-Apr-2008 Joe Hunt
3886 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3887 $ /includes/db/comments_db.inc
3888 /includes/db/inventory_db.inc
3889 /includes/db/references_db.inc
3890 /inventory/includes/db/items_category_db.inc
3891 /inventory/includes/db/items_db.inc
3892 /inventory/includes/db/items_locations_db.inc
3893 /inventory/includes/db/items_units_db.inc
3894 /inventory/includes/db/movement_types_db.inc
3895 /manufacturing/includes/db/work_centres_db.inc
3896 /manufacturing/includes/db/work_orders_db.inc
3897 /manufacturing/includes/db/work_orders_quick_db.inc
3898 /manufacturing/includes/db/work_order_issues_db.inc
3899 /manufacturing/includes/db/work_order_produce_items_db.inc
3901 18-Apr-2008 Janusz Dobrowolski
3902 ! Changed db_escape function to avoid XSS attacks via js db injection
3903 $ /includes/db/connect_db.inc
3904 # Database inserts/updates secured against js injection
3905 $ /admin/db/maintenance_db.inc
3906 /gl/includes/db/gl_db_accounts.inc
3907 /purchasing/includes/db/po_db.inc
3908 /sales/sales_order_entry.php
3909 /sales/includes/db/sales_order_db.inc
3911 16-Apr-2008 Joe Hunt
3912 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3913 $ /includes/ui/ui_lists.inc
3915 09-Apr-2008 Janusz Dobrowolski
3916 # Fixed number formatting bug in standard cost update.
3917 $ /inventory/cost_update.php
3919 -------------------- 2,0 Beta - released ----------------------------
3921 06-Apr-2008 Joe Hunt
3922 ! Changed install.html and update.html to fit the new unstable release 2.0
3923 ! Changed demo sql script to fit the 2.0 unstable.
3928 06-Apr-2008 Janusz Dobrowolski
3929 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3930 /sales/customer_invoice.php
3931 # Fixed typo causing error while adding new tax type.
3932 /taxes/tax_types.php
3934 05-Apr-2008 Joe Hunt
3935 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3936 $ /admin/create_coy.php
3938 05-Apr-2008 Joe Hunt
3939 # Removed annoying warnings in several reports.
3941 /reporting/rep102.php
3942 /reporting/rep104.php
3943 /reporting/rep201.php
3944 /reporting/rep203.php
3945 /reporting/rep705.php
3946 /reporting/rep706.php
3947 /reporting/rep707.php
3948 /reporting/rep709.php
3949 /reporting/reports_main.php
3950 /reporting/includes/pdf_report.inc
3952 04-Apr-2008 Janusz Dobrowolski
3953 # Javascript bugfix in selecting orders for template.
3954 $ /sales/inquiry/sales_orders_view.php
3956 04-Apr-2008 Joe Hunt
3957 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3958 + Preparing for download of release 2.0b on SourceForge.
3964 02-Apr-2008 Janusz Dobrowolski
3965 # Removed selector expansion on space key for multi-line selectors
3967 ! Hiding search button in combo selectors for javascript enabled browsers
3968 $ /includes/ui/ui_lists.inc
3970 + Focus set to invalid form field after submit check fail
3971 $ /admin/company_preferences.php
3972 /admin/fiscalyears.php
3974 /admin/payment_terms.php
3975 /admin/shipping_companies.php
3977 /admin/void_transaction.php
3978 /dimensions/dimension_entry.php
3979 /gl/bank_transfer.php
3983 /gl/manage/bank_accounts.php
3984 /gl/manage/bank_trans_types.php
3985 /gl/manage/currencies.php
3986 /gl/manage/exchange_rates.php
3987 /gl/manage/gl_account_classes.php
3988 /gl/manage/gl_account_types.php
3989 /gl/manage/gl_accounts.php
3990 /inventory/adjustments.php
3991 /inventory/cost_update.php
3992 /inventory/prices.php
3993 /inventory/purchasing_data.php
3994 /inventory/transfers.php
3995 /inventory/manage/item_categories.php
3996 /inventory/manage/item_units.php
3997 /inventory/manage/items.php
3998 /inventory/manage/locations.php
3999 /inventory/manage/movement_types.php
4000 /manufacturing/work_order_add_finished.php
4001 /manufacturing/work_order_entry.php
4002 /manufacturing/work_order_issue.php
4003 /manufacturing/work_order_release.php
4004 /manufacturing/manage/bom_edit.php
4005 /manufacturing/manage/work_centres.php
4006 /purchasing/po_entry_items.php
4007 /purchasing/po_receive_items.php
4008 /purchasing/supplier_credit.php
4009 /purchasing/supplier_credit_grns.php
4010 /purchasing/supplier_invoice.php
4011 /purchasing/supplier_invoice_grns.php
4012 /purchasing/supplier_payment.php
4013 /purchasing/supplier_trans_gl.php
4014 /purchasing/allocations/supplier_allocate.php
4015 /purchasing/manage/suppliers.php
4016 /sales/credit_note_entry.php
4017 /sales/customer_credit_invoice.php
4018 /sales/customer_delivery.php
4019 /sales/customer_invoice.php
4020 /sales/customer_payments.php
4021 /sales/sales_order_entry.php
4022 /sales/allocations/customer_allocate.php
4023 /taxes/item_tax_types.php
4024 /taxes/tax_groups.php
4025 /taxes/tax_types.php
4026 # Set default focus in update_db.php
4027 $ /admin/backups.php
4029 29-Mar-2008 Janusz Dobrowolski
4030 # Changed gl_all_accounts_list() API
4031 $ /includes/ui/ui_lists.inc
4032 + Enhanced list accessability in kbd usage via space key
4035 28-Mar-2008 Janusz Dobrowolski
4036 # Fixed headers for various display mode
4037 $ /sales/inquiry/sales_orders_view.php
4039 28-Mar-2008 Joe Hunt
4040 + Added print document options in inquiries.
4041 $ /sales/inquiry/customer_inquiry.php
4042 /sales/inquiry/sales_orders_view.php
4043 /sales/inquiry/sales_deliveries_view.php
4044 /purchasing/inquiry/po_search.php
4045 /purchasing/inquiry/po_search_completed.php
4047 28-Mar-2008 Joe Hunt
4048 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
4049 $ /sales/includes/db/customers_db.inc
4050 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
4051 $ /sales/includes/db/sales_credit_db.inc
4052 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
4053 $ /reporting/includes/doctext.inc
4054 /reporting/includes/doctext2.inc
4055 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
4056 $ /reporting/rep101.php
4057 /reporting/rep102.php
4059 28-Mar-2008 Janusz Dobrowolski
4060 # Layout/focus fixes for no_[customer/supplier/item]_list option on
4061 $ /includes/ui/ui_lists.inc
4062 /purchasing/includes/ui/po_ui.inc
4063 /sales/credit_note_entry.php
4064 /sales/sales_order_entry.php
4065 /sales/includes/ui/sales_credit_ui.inc
4066 /sales/includes/ui/sales_order_ui.inc
4068 27-Mar-2008 Janusz Dobrowolski
4069 + Automatic first field focus on page start, focus order preserved between form updates
4070 $ /gl/inquiry/gl_account_inquiry.php
4071 /includes/page/footer.inc
4072 /includes/ui/ui_controls.inc
4073 /includes/ui/ui_input.inc
4074 /includes/ui/ui_lists.inc
4075 /includes/ui/ui_view.inc
4077 /sales/sales_order_entry.php
4078 /sales/credit_note_entry.php
4079 /sales/includes/ui/sales_credit_ui.inc
4080 /sales/includes/ui/sales_order_ui.inc
4081 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
4082 $ /includes/ui/ui_input.inc
4083 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
4084 $ /gl/gl_deposit.php
4087 /gl/includes/ui/gl_deposit_ui.inc
4088 /gl/includes/ui/gl_journal_ui.inc
4089 /gl/includes/ui/gl_payment_ui.inc
4090 /includes/ui/ui_view.inc
4091 /purchasing/po_entry_items.php
4092 /purchasing/includes/ui/po_ui.inc
4093 /sales/sales_order_entry.php
4094 /sales/includes/ui/sales_credit_ui.inc
4095 /sales/includes/ui/sales_order_ui.inc
4097 ! get_js_set_focus moved from ui_view (this is only standalone form).
4099 # Fixed debit/credit entry check
4100 $ /gl/gl_journal.php
4101 # Restored GET/POST security check on path_to_root
4104 26-Mar-2008 Janusz Dobrowolski
4105 # Bug fixes in purchase module related to tax structure changes.
4106 $ /purchasing/includes/supp_trans_class.inc
4107 /purchasing/includes/db/invoice_db.inc
4108 /purchasing/includes/db/invoice_items_db.inc
4109 /purchasing/includes/ui/invoice_ui.inc
4110 /reporting/rep105.php
4112 25-Mar-2008 Janusz Dobrowolski
4113 ! Per company pdf, backup and graphics directories in 'company' dir.
4114 $ /company (new dir)
4115 /company/0 (new dir)
4116 /company/0/images/ (new dir)
4117 /company/0/images/102.jpg (moved from inventory/manage/image)
4118 /company/0/images/103.jpg (moved from inventory/manage/image)
4119 /company/0/images/104.jpg (moved from inventory/manage/image)
4120 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
4121 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
4123 /admin/create_coy.php
4124 /admin/db/maintenance_db.inc
4126 /reporting/rep102.php
4127 /reporting/rep104.php
4128 /reporting/rep202.php
4129 /reporting/rep303.php
4130 /reporting/rep706.php
4131 /reporting/rep707.php
4132 /reporting/includes/pdf_report.inc
4133 /inventory/manage/items.php
4135 + jscript component caching (enables browser caching and future compression)
4136 $ /includes/session.inc
4138 /includes/page/header.inc
4139 /includes/ui/ui_view.inc
4140 /admin/display_prefs.php
4143 - Removed obsolete file
4144 $ /sales/includes/ui/print_invoice.inc
4146 21-Mar-2008 Janusz Dobrowolski
4147 ! Total Allocation/Left to Allocate update without page submit.
4148 $ /includes/ui/ui_view.inc
4149 /purchasing/allocations/supplier_allocate.php
4150 /sales/allocations/customer_allocate.php
4151 # Fixed unvisable under IE editbutton
4152 $ /themes/aqua/default.css
4153 /themes/cool/default.css
4154 /themes/default/default.css
4156 20-Mar-2008 Janusz Dobrowolski
4157 # Excluding delivery notes from Customer Balances, removed warnings.
4158 $ /reporting/rep101.php
4159 # Divide by zero fix on order_price==0 in new supplier invoice
4160 $ /purchasing/supplier_invoice_grns.php
4161 # Database bug fix in new customer entry
4162 $ /sales/manage/customers.php
4163 # Small bug fix (warnings) in is_date() function.
4164 $ /includes/date_functions.inc
4166 18-Mar-2008 Janusz Dobrowolski
4167 # Line items editor uses POST method - no disappearing shippment info.
4168 $ /sales/credit_note_entry.php
4169 /sales/sales_order_entry.php
4170 /sales/includes/ui/sales_credit_ui.inc
4171 /sales/includes/ui/sales_order_ui.inc
4172 + Added edit_button_cell() function
4173 $ /includes/ui/ui_controls.inc
4174 + Helper function for finding indexed submit $_POST vars.
4175 $ /includes/ui/ui_input.inc
4176 + New class .editbutton for buttons. Default view is link alike.
4177 $ /themes/aqua/default.css
4178 /themes/cool/default.css
4179 /themes/default/default.css
4181 17-Mar-2008 Janusz Dobrowolski
4182 # Added rounding when needed to avoid document non cosistent documents.
4183 $ /includes/banking.inc
4184 /purchasing/supplier_credit_grns.php
4185 /purchasing/supplier_invoice_grns.php
4186 /purchasing/includes/supp_trans_class.inc
4187 /purchasing/includes/ui/invoice_ui.inc
4188 /purchasing/includes/ui/po_ui.inc
4189 /reporting/rep107.php
4190 /reporting/rep109.php
4191 /reporting/rep110.php
4192 /reporting/rep209.php
4193 /sales/includes/cart_class.inc
4194 /sales/includes/ui/sales_credit_ui.inc
4195 /sales/includes/ui/sales_order_ui.inc
4196 /sales/view/view_credit.php
4197 /sales/view/view_dispatch.php
4198 /sales/view/view_invoice.php
4199 /sales/view/view_sales_order.php
4201 # Sign bug for customer transactions
4202 $ /reporting/rep709.php
4203 # Include file conflict fix
4204 $ /purchasing/includes/ui/invoice_ui.inc
4205 /gl/manage/bank_accounts.php
4206 /manufacturing/inquiry/where_used_inquiry.php
4207 /purchasing/manage/suppliers.php
4209 16-Mar-2008 Janusz Dobrowolski
4210 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
4213 + Added javascript source collecting functions
4214 $ /includes/main.inc
4215 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
4216 + Added global js code collecting arrays $js_lib, $js_static
4217 $ /includes/session.inc
4218 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
4219 $ /includes/ui/ui_view.inc
4220 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
4221 $ /includes/page/footer.inc
4222 /includes/page/header.inc
4223 ! Added including of data_checks.inc
4225 + User side percent/exrate/qty/price input formatting via onblur handler.
4226 $ /admin/gl_setup.php
4228 /gl/manage/exchange_rates.php
4229 /includes/ui/ui_input.inc
4230 /inventory/purchasing_data.php
4231 /inventory/reorder_level.php
4232 /inventory/includes/item_adjustments_ui.inc
4233 /inventory/includes/stock_transfers_ui.inc
4234 /manufacturing/work_order_entry.php
4235 /manufacturing/manage/bom_edit.php
4236 /purchasing/po_entry_items.php
4237 /purchasing/po_receive_items.php
4238 /purchasing/supplier_credit.php
4239 /purchasing/supplier_credit_grns.php
4240 /purchasing/supplier_invoice_grns.php
4241 /purchasing/supplier_trans_gl.php
4242 /purchasing/allocations/supplier_allocate.php
4243 /purchasing/includes/ui/po_ui.inc
4244 /sales/customer_delivery.php
4245 /sales/customer_invoice.php
4246 /sales/allocations/customer_allocate.php
4247 /sales/includes/ui/sales_credit_ui.inc
4248 /sales/includes/ui/sales_order_ui.inc
4249 /taxes/tax_groups.php
4250 /taxes/tax_types.php
4252 14-Mar-2008 Janusz Dobrowolski
4253 + All forms fixed to accept user native numeric format.
4254 $ /admin/gl_setup.php
4255 /gl/bank_transfer.php
4260 /gl/includes/db/gl_db_banking.inc
4261 /gl/includes/ui/gl_deposit_ui.inc
4262 /gl/includes/ui/gl_journal_ui.inc
4263 /gl/includes/ui/gl_payment_ui.inc
4264 /gl/manage/exchange_rates.php
4265 /inventory/adjustments.php
4266 /inventory/cost_update.php
4267 /inventory/prices.php
4268 /inventory/purchasing_data.php
4269 /inventory/reorder_level.php
4270 /inventory/transfers.php
4271 /inventory/includes/item_adjustments_ui.inc
4272 /inventory/includes/stock_transfers_ui.inc
4273 /inventory/manage/item_units.php
4274 /manufacturing/work_order_entry.php
4275 /manufacturing/inquiry/where_used_inquiry.php
4276 /manufacturing/manage/bom_edit.php
4277 /purchasing/po_entry_items.php
4278 /purchasing/po_receive_items.php
4279 /purchasing/supplier_credit_grns.php
4280 /purchasing/supplier_invoice_grns.php
4281 /purchasing/supplier_payment.php
4282 /purchasing/supplier_trans_gl.php
4283 /purchasing/allocations/supplier_allocate.php
4284 /purchasing/includes/ui/po_ui.inc
4285 /purchasing/inquiry/po_search.php
4286 /sales/credit_note_entry.php
4287 /sales/customer_credit_invoice.php
4288 /sales/customer_delivery.php
4289 /sales/customer_invoice.php
4290 /sales/customer_payments.php
4291 /sales/sales_order_entry.php
4292 /sales/allocations/customer_allocate.php
4293 /sales/includes/ui/sales_credit_ui.inc
4294 /sales/includes/ui/sales_order_ui.inc
4295 /sales/manage/customers.php
4296 /sales/manage/sales_people.php
4297 /sales/view/view_credit.php
4298 /sales/view/view_dispatch.php
4299 /sales/view/view_invoice.php
4300 /sales/view/view_receipt.php
4301 /sales/view/view_sales_order.php
4302 /taxes/item_tax_types.php
4303 /taxes/tax_groups.php
4304 /taxes/tax_types.php
4305 + User format functions for percent/price/exrate amounts display.
4306 $ /includes/current_user.inc
4307 + Input checking functions for numeric input fields in user native format
4308 $ /includes/data_checks.inc
4309 + Numeric input fields in user native format
4310 $ /includes/ui/ui_input.inc
4311 + Javascript function for conversion to/from user native numeric format.
4312 $ /includes/ui/ui_view.inc
4313 + New class amount for numeric input
4314 $ /themes/aqua/default.css
4315 /themes/cool/default.css
4316 /themes/default/default.css
4317 # Removed warning on adding component
4318 /manufacturing/manage/bom_edit.php
4319 # Quantity display correction
4320 /manufacturing/inquiry/where_used_inquiry.php
4321 # Fixed add_customer_trans() call
4322 /gl/includes/db/gl_db_banking.inc
4324 12-Mar-2008 Joe Hung
4325 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
4326 - Removed default insertion of Units of Measure. Not neccessary.
4328 /admin/db/maintenance_db.inc (added support for update)
4330 11-Mar-2008 Janusz Dobrowolski
4331 + Table of measure moved into new table item_units
4332 ! Removed $themes[] from config.php, theme list based on directory structure
4334 /includes/ui/ui_lists.inc
4335 /applications/inventory.php
4336 /inventory/includes/inventory_db.inc
4337 /inventory/includes/db/items_units_db.inc
4338 /inventory/manage/item_units.php
4339 /inventory/manage/items.php
4342 11-Mar-2008 Joe Hunt
4343 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
4344 $ /sales/customer_invoice.php
4345 /sales/customer_delivery.php
4347 10-Mar-2008 Joe Hunt
4348 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
4349 $ /sales/sales_order_entry.php
4351 10-Mar-2008 Janusz Dobrowolski
4352 + Added price list selector to sales entry (debtor_master gives only default one)
4353 + Added optional submit_on_change parameter to sales ui lists
4354 $ /includes/ui/ui_lists.inc
4355 /sales/sales_order_entry.php
4356 /sales/includes/ui/sales_credit_ui.inc
4357 /sales/includes/ui/sales_order_ui.inc
4358 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
4359 $ /sales/includes/cart_class.inc
4360 /includes/ui/ui_view.inc
4361 /sales/includes/sales_db.inc
4362 # Fixed bogus sales_type lists in edition mode
4363 $ /sales/customer_delivery.php
4364 /sales/customer_invoice.php
4365 # Smaller fixes, cart_class.sales_type name change
4366 $ /sales/includes/ui/sales_credit_db.inc
4367 /sales/credit_note_entry.php
4368 /sales/customer_credit_invoice.php
4369 /sales/includes/cart_class.inc
4370 /sales/includes/db/sales_credit_db.inc
4371 /sales/includes/db/sales_delivery_db.inc
4372 /sales/includes/db/sales_invoice_db.inc
4373 /sales/includes/db/sales_order_db.inc
4374 /sales/includes/ui/sales_credit_ui.inc
4375 # One another pmWiki name conflict removed
4376 $ /admin/display_prefs.php
4378 09-Mar-2008 Joe Hunt
4379 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
4380 $ /dimensions/includes/dimensions_db.inc
4381 /gl/includes/db/gl_db_banking.inc
4383 /inventory/includes/db/items_adjust_db.inc
4384 /manufacturing/includes/db/work_order_issues_db.inc
4385 /manufacturing/includes/db/work_order_produce_items_db.inc
4386 /manufacturing/includes/db/work_orders_db.inc
4387 /manufacturing/includes/db/work_orders_quick_db.inc
4388 /purchasing/includes/db/grn_db.inc
4389 /purchasing/includes/db/po_db.inc
4390 /purchasing/includes/db/supp_payment_db.inc
4391 /reporting/includes/form_types.inc (File removed)
4392 /sales/includes/db/sales_delivery_db.inc
4393 /sales/includes/db/sales_invoice_db.inc
4394 /sales/includes/db/sales_order_db.inc
4396 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
4397 $ /reporting/rep101.php
4398 /reporting/rep201.php
4399 # clone replacement do_clone() for both PHP 4 and PHP 5.
4400 $ /includes/ui/ui_view.inc (at the very bottom)
4401 /sales/includes/cart_class.inc
4403 07-Mar-2008 Janusz Dobrowolski
4404 ! Changed name tax type uniqueness constraint to (name, rate)
4405 $ /includes/ui/ui_lists.inc
4406 /taxes/items_tax_types.php
4407 ! Tax included option moved from tax_group to sales_types table
4408 $ includes/ui/ui_view.inc
4409 /purchasing/includes/ui/invoice_ui.inc
4411 /taxes/tax_groups.php
4412 /taxes/db/tax_groups_db.inc
4414 # Final rewriting of sales module, a lot of bugfixes.
4415 + Template delivery/invoicing
4416 + Concurrent document editing control on sql level
4417 + Most of sales documents are now editable
4418 + Some links to print documents after entry
4419 ! Changed javascript helper function for customer allocations
4420 $ /applications/customers.php
4421 /includes/ui/ui_input.inc
4422 /reporting/rep107.php
4423 /reporting/rep109.php
4424 /reporting/rep110.php
4425 /sales/credit_note_entry.php
4426 /sales/customer_credit_invoice.php
4427 /sales/customer_delivery.php
4428 /sales/customer_invoice.php
4429 /sales/customer_payments.php
4430 /sales/sales_order_entry.php
4431 /sales/allocations/customer_allocate.php
4432 /sales/allocations/customer_allocation_main.php
4433 /sales/includes/cart_class.inc
4434 /sales/includes/sales_db.inc
4435 /sales/includes/sales_ui.inc
4436 /sales/includes/db/cust_trans_db.inc
4437 /sales/includes/db/cust_trans_details_db.inc
4438 /sales/includes/db/custalloc_db.inc
4439 /sales/includes/db/customers_db.inc
4440 /sales/includes/db/payment_db.inc
4441 /sales/includes/db/sales_credit_db.inc
4442 /sales/includes/db/sales_delivery_db.inc
4443 /sales/includes/db/sales_invoice_db.inc
4444 /sales/includes/db/sales_order_db.inc
4445 /sales/includes/db/sales_types_db.inc
4446 /sales/includes/ui/print_invoice.inc
4447 /sales/includes/ui/sales_credit_ui.inc
4448 /sales/includes/ui/sales_order_ui.inc
4449 /sales/inquiry/customer_allocation_inquiry.php
4450 /sales/inquiry/customer_inquiry.php
4451 /sales/inquiry/sales_deliveries_view.php
4452 /sales/inquiry/sales_orders_view.php
4453 /sales/manage/credit_status.php
4454 /sales/manage/sales_types.php
4455 /sales/view/view_credit.php
4456 /sales/view/view_dispatch.php
4457 /sales/view/view_invoice.php
4458 /sales/view/view_receipt.php
4459 /sales/view/view_sales_order.php
4460 # Removed function name conflict with wiki help system
4461 /includes/lang/language.php
4463 06-Mar-2008 Janusz Dobrowolski
4464 + Wiki help links integration
4466 /includes/page/header.inc
4467 /includes/lang/language.php
4468 + Optional debuging with xdebug module
4470 /includes/db/connect_db.inc
4471 ! Concurrent edition fix
4472 $ /includes/systypes.inc
4474 $ /manufacturing/manage/bom_edit.php
4476 $ /themes/aqua/renderer.php
4477 /themes/cool/renderer.php
4478 /themes/default/renderer.php
4479 # Removed warning about nonexistent $_GET variable
4480 $ /dimensions/inquiry/search_dimensions.php
4481 # MySQL 3.xx CAST bug fix
4482 $ /includes/db/manufacturing_db.inc
4483 /manufacturing/includes/db/work_order_requirements_db.inc
4484 /manufacturing/inquiry/where_used_inquiry.php
4486 04-Mar-2008 Joe Hunt
4487 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
4488 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
4489 $ /inventory/cost_update.php
4490 /purchasing/includes/db/grn_db.inc and
4491 /manufacturing/manage/bom_edit.php.
4492 /manufacturing/includes/db/work_orders_db.inc
4493 /manufacturing/includes/db/work_orders_quick_db.inc
4494 /manufacturing/work_order_entry.php
4496 21-Feb-2008 Joe Hunt
4497 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
4498 $ /admin/view_print_transaction.php
4499 /applications/setup.php
4501 17-Feb-2008 Joe Hunt
4502 ! Minor change in menu and function in view_print_transaction.php
4503 $ /admin/view_print_transaction.php
4504 /application/setup.php
4505 + Preparing for print of single documents
4506 $ /reporting/includes/reporting.inc
4507 ! Removing 'out' field in table tax_types
4509 /taxes/tax_types.php
4510 /taxes/db/tax_types_db.inc
4511 + Added 2 functions in ui_input.inc, button and button_cell
4512 /includes/ui/ui_input.inc
4514 11-Feb-2008 Joe Hunt
4515 + Added file, update_db.php, for updating company databases from an SQL script.
4516 $ update_db.php (New file)
4519 06-Fef-2008 Joe Hunt
4520 + Added Report, Salesman Listing, rep106.php.
4521 $ /reporting/reports_main.php
4522 /reporting/rep106.php
4524 06-Feb-2008 Janusz Dobrowolski
4525 + Separation of customer invoice issue and goods delivery.
4526 + Batch invoicing for more than one delivery
4527 # Corrected inadequate shipping tax calculations.
4528 ! Default debugging status changed to off.
4529 $ /taxes/tax_calc.inc
4530 /taxes/db/tax_groups_db.inc
4531 /admin/db/voiding_db.inc
4532 /applications/customers.php
4533 /includes/systypes.inc
4535 /includes/ui/ui_controls.inc
4536 /includes/ui/ui_lists.inc
4537 /includes/ui/ui_view.inc
4538 /inventory/inquiry/stock_status.php
4539 /reporting/rep105.php
4540 /reporting/rep107.php
4541 /reporting/rep109.php
4542 /reporting/rep110.php
4543 /reporting/rep209.php
4544 /reporting/reports_main.php
4545 /reporting/includes/doctext.inc
4546 /reporting/includes/doctext2.inc
4547 /reporting/includes/form_types.inc
4548 /reporting/includes/pdf_report.inc
4549 /reporting/includes/reports_classes.inc
4550 /sales/customer_credit_invoice.php
4551 /sales/customer_invoice.php
4552 /sales/sales_order_entry.php
4553 /sales/customer_delivery.php
4554 /sales/includes/db/sales_delivery_db.inc
4555 /sales/includes/ui/print_invoice.inc
4556 /sales/includes/cart_class.inc
4557 /sales/includes/sales_db.inc
4558 /sales/includes/db/cust_trans_db.inc
4559 /sales/includes/db/cust_trans_details_db.inc
4560 /sales/includes/db/sales_credit_db.inc
4561 /sales/includes/db/sales_invoice_db.inc
4562 /sales/includes/db/sales_order_db.inc
4563 /sales/includes/ui/sales_order_ui.inc
4564 /sales/inquiry/customer_allocation_inquiry.php
4565 /sales/inquiry/customer_inquiry.php
4566 /sales/inquiry/sales_orders_view.php
4567 /sales/inquiry/sales_deliveries_view.php
4568 /sales/view/view_dispatch.php
4569 /sales/view/view_invoice.php
4570 /sales/view/view_sales_order.php
4574 01-Feb-2008 Joe Hunt
4575 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
4576 $ /sales/includes/cart_class.inc
4577 /sales/includes/db/sales_credit_db.inc
4578 /sales/includes/db/sales_invoice_db.inc
4579 /sales/includes/db/sales_order_db.inc
4580 /sales/includes/db/cust_trans_details_db.inc
4581 /sales/includes/ui/sales_order_ui.inc
4582 /sales/includes/ui/sales_credit_ui.inc
4583 /sales/credit_note_entry.php
4584 /sales/customer_credit_invoice.php
4585 /sales/sales_order_entry.php
4586 /sales/customer_invoice.php
4588 31-Jan-2008 Joe Hunt
4589 ! New Release 2.0 Pre Alpha
4591 # Fixed a release 2 related bug in create_coy.php
4592 $ /admin/create_coy.php
4593 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
4594 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
4595 with these databases changes without any new files. They are coming as soon as possible.
4596 $ /sql/alter.sql (New file)
4597 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
4599 $ /purchasing/supplier_trans_gl.php
4600 /purchasing/includes/db/invoice_items_db.inc
4601 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
4602 $ /includes/ui/ui_lists.inc
4603 /purchasing/includes/ui/po_ui.inc
4604 /sales/includes/ui/sales_order_ui.inc
4605 /admin/company_preferences.php
4606 /admin/db/company_db.inc
4608 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
4609 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
4610 $ /sales/manage/sales_people.php
4611 /includes/ui/ui_input.inc
4613 -------------------- 2,0 Pre Alpha - above ----------------------------
4614 31-Jan-2008 Janusz Dobrowolski
4615 # Minor bugfix in db_import()
4616 $ /admin/db/maintenance_db.inc
4618 30-Jan-2008 Janusz Dobrowolski
4619 # Minor display fix in tax_types.php
4620 $ /taxes/tax_types.php
4621 ! Format cleanup on some files.
4622 $ /gl/includes/gl_db.inc
4623 /gl/includes/gl_ui.inc
4624 /applications/application.php
4628 -------------------- 1.16 Stable Released ----------------------
4629 28-Jan-2008 Joe Hunt
4630 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
4631 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
4632 and $no_supplier_list. Default is the normal behavior for all listboxes.
4633 $ /includes/ui/ui_lists.inc
4634 /sales/includes/ui/sales_orders_ui.inc
4635 /purchases/includes/ui/po_ui.inc
4636 /themes/default/images/locate.png (New file)
4639 + Added ALTER TABLE possibility in db_import. For future releases.
4640 $ /admin/db/maintenence_db.inc
4642 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
4643 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
4644 $ /includes/db/connect_db.inc
4645 /includes/ui/ui_lists.inc
4646 /includes/page/header.inc
4649 16-Jan-2008 Joe Hunt
4650 # When login screen is displayed after session timeout page content is broken. It
4651 is because of NOT using absolute paths in href attribute theme elements.
4654 30-Dec-2007 Joe Hunt
4655 # Minor adjustments in function db_export on line 325
4656 $ /admin/db/maintenance_db.inc
4658 29-Dec-2007 Joe Hunt
4659 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
4662 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
4663 Also fixed a unneccessary str_replace when importing sql scripts.
4664 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
4665 $ /admin/db/maintenance_db.inc
4666 /reporting/includes/pdf_report.inc
4668 13-Dec-2007 Joe Hunt
4669 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
4670 $ /gl/inquiry/gl_trial_balance.php
4671 /gl/inquiry/gl_account_inquiry.php
4673 13-Dec-2007 Joe Hunt
4674 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
4675 $ /admin/db/voiding_db.inc
4677 06-Dec-2007 Joe Hunt
4678 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
4679 $ /gl/gl_payment.php
4680 /gl/includes/ui/gl_payment_ui.inc
4682 ! Changed $loc_notification to be set to 0 instead of 1.
4685 -------------------- 1.15 Stable Released ----------------------
4686 05-Dec-2007 Joe Hunt
4687 + Added email notification to stock location when available stock is below reorder level
4689 /sales/includes/db/sales_order_db.inc
4691 # Fixed bugs in Open balances when account is not a balance account
4692 $ /gl/inquiry/gl_trial_balance.php
4693 /gl/inquiry/gl_account_inquiry.php
4694 /reporting/rep704.php
4695 /reporting/rep708.php
4697 -------------------- 1.14 Stable Released ----------------------
4698 01-Oct-2007 Joe Hunt
4699 ! Major change in the installation of modules to also accept an SQL-file for upload.
4701 /admin/inst_module.php
4702 /admin/db/maintenance_db.inc
4704 30-Sep-2007 Joe Hunt
4705 # The following files were still vulnerable. Fixed
4707 /includes/lang/language.php
4709 -------------------- 1.13 Stable Released ----------------------
4710 14-Sep-2007 Joe Hunt
4711 + Added optional link for electronic payment on invoices (PayPal).
4712 ! Better support for install/update languages.
4714 # Fixed a vulnerable item in config.php
4717 14-Sep-2007 Joe Hunt
4718 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
4719 # config.php has been vulnerable. Fixed.
4720 $ /admin/inst_lang.php
4723 10-Sep-2007 Joe Hunt
4724 ! Changed Bank Address field from text to textarea (multirows)
4725 $ /gl/manage/bank_accounts.php
4727 06-Sep-2007 Joe Hunt
4728 + Added optional link for electronic payment on invoices (PayPal)
4729 $ /reporting/reports_main.php
4730 /reporting/rep107.php
4731 /reporting/includes/report_classes.inc
4732 /reporting/includes/pdf_report.inc
4733 /reporting/includes/doc_text.inc
4734 /reporting/includes/doc_text2.inc
4736 23-Aug-2007 Joe Hunt
4737 # Unnecessary parameter ($db) in check_for_recursive_bom
4738 $ /manufacturing/manage/bom_edit.php
4740 21-Aug-2007 Joe Hunt
4741 # Bug in /includes/lang/gettext.php (249) affecting changing language!
4742 $ /includes/lang/gettext.php
4744 08-Aug-2007 Joe Hunt
4748 /admin/create_coy.php
4749 /reporting/includes/pdf_report.inc
4751 04-Aug-2007 Joe Hunt
4752 + Added a default fiscal year in the en_US-new.sql and start references.
4753 $ /sql/en_US-new.sql
4754 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
4755 $ /lang/en_US/LC_MESSAGES/en_US.mo
4757 03-Aug-2007 Joe Hunt
4758 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
4759 $ /sales/includes/db/sales_order_db.inc
4761 23-Jul-2007 Joe Hunt
4762 # Changed <? in front of 2 files to <?php.
4763 $ /purchasing/includes/purchasing_ui.inc
4764 /reporting/includes/class.mail.inc
4766 -------------------- 1.12 Stable Released ----------------------
4767 21-Jul-2007 Joe Hunt
4768 + Added option to handle Jalali and Islamic Calendars
4771 /gl/includes/db/gl_db_trans.inc
4772 /includes/date_functions.inc
4773 /includes/ui/ui_input.inc
4774 /includes/ui/ui_lists.inc
4775 /includes/ui/ui_view.inc
4776 /purchasing/po_receive_items.php
4777 /purchasing/includes/ui/invoice_ui.inc
4778 /purchasing/includes/ui/po_ui.inc
4779 /reporting/rep705.php
4780 /sales/includes/db/sales_order_db.inc
4781 /sales/includes/ui/sales_order_ui.inc
4783 20-Jul-2007 Joe Hunt
4784 ! Changed parameters on report Sales Order. Option to print as Quote.
4785 $ /reporting/reports_main.php
4786 /reporting/rep109.php
4787 /reporting/includes/pdf_report.inc
4788 /reporting/includes/doctext.inc
4789 /reporting/includes/doctext2.inc
4791 19-Jul-2007 Joe Hunt
4792 + Added Budget Entry in General Ledger. Includes Dimensions.
4794 /applications/generalledger.php
4795 /gl/gl_budget.php (New File!)
4796 /gl/includes/db/gl_db_trans.inc
4797 /includes/date_functions.inc
4798 /reporting/report_classes.inc
4800 -------------------- 1.11 Stable Released ----------------------
4801 04-Jul-2007 Joe Hunt
4802 ! Option for using alpha numeric chart of accounts.
4804 /gl/manage/gl_accounts.php
4805 /gl/includes/db/gl_db_accounts.inc
4806 /gl/includes/db/gl_db_bank_trans.inc
4807 /gl/includes/db/gl_db_trans.inc
4808 /gl/inquiry/gl_trial_balance.inc
4809 /admin/db/company_db.inc
4810 /inventory/includes/db/items_db.inc
4811 /sales/manage/customer_branches.inc
4813 04-Jul-2007 Joe Hunt
4814 # Problems retrieving language texts for poEdit in long javascripts
4815 $ /includes/ui/ui_view.inc
4817 04-May-2007 Joe Hunt
4818 # Database error when updating more than one item row in Sales Orders.
4819 $ /sales/includes/db/sales_order_db.inc
4820 # Database error when inserting work order issues. Fixed.
4821 $ /manufacturing/includes/db/work_order_issues_db.inc
4823 03-May-2007 Joe Hunt
4824 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4825 $ /includes/db/manufacturing_db.inc
4826 /manufacturing/includes/db/work_order_requirements_db.inc
4828 02-May-2007 Joe Hunt
4829 # Missing details on Purchase Order when emailing and printing
4830 $ /reporting/rep209.php
4832 -------------------- 1.1 Stable Released ----------------------
4833 02-May-2007 Joe Hunt
4834 + Enabled module addons and all the below bugfixes. No changes in database structure.
4835 - Removed /sql/basic.sql (included in the other sql files)
4836 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
4837 (not needed anymore).
4838 + Addition of update.html
4839 $ /admin/inst_module.php (New file!)
4840 /applications/customers.php
4841 /applications/dimensions.php
4842 /applications/generalledger.php
4843 /applications/inventory.php
4844 /applications/manufacturing.php
4845 /applications/setup.php
4846 /applications/suppliers.php
4849 /modules/inst_modules.php (New folder and new file!)
4850 /modules/index.php (New file!)
4854 update.html (New file!)
4856 01-May-2007 Joe Hunt
4857 # Missing measure of units when printing sales orders
4858 # Update of Sales People caused a database error
4859 $ /sales/manage/sales_people.php
4860 /reporting/rep109.php
4862 30-Apr-2007 Joe Hunt
4863 + The selected menu tab is now shown with same background as hover color.
4864 $ config.php (default tab line 77. Change if you want)
4865 /includes/page/header.inc
4867 28-Apr-2007 Joe Hunt
4868 # When saving work order entries a lot of debug boxes appeared. Fixed
4869 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4870 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4871 $ /includes/db/manufacturing_db.inc
4872 /manufacturing/work_order_entry.php
4873 /manufacturing/includes/work_order_issue_ui.inc
4874 /manufacturing/includes/db/work_order_requirements_db.inc
4875 /manufacturing/includes/db/work_orders_quick_db.inc
4876 /manufacturing/inquiry/where_used_inquiry.php
4878 25-Apr-2007 Joe Hunt
4879 # Missing Date Picker
4880 $ /sales/customer_invoice.php
4881 # No JS popup window
4882 $ /sales/view/view_invoice.php
4884 24-Apr-2007 Joe Hunt
4885 ! New and better Date Picker, better cool theme.
4886 $ /includes/ui/ui_input.inc
4887 /includes/ui/ui_view.inc
4888 /reporting/includes/reports_classes.inc
4889 /themes/cool/default.css
4891 -------------------- 1.0.1 Stable Released ----------------------
4892 23-Apr-2007 Joe Hunt
4893 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4894 the changes for selection lists customers/suppliers and the Audit Trail.
4896 22-Apr-2007 Joe Hunt
4897 ! Changed the two selection lists for customers/suppliers in reports to a single one with
4899 ! Changed the sort order in these selection lists from id to name.
4900 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4901 $ /reporting/reports_main.php
4902 /reporting/rep101.php
4903 /reporting/rep102.php
4904 /reporting/rep201.php
4905 /reporting/rep202.php
4906 /reporting/rep203.php
4907 /reporting/rep204.php
4908 /reporting/includes/reports_classes.inc
4909 /includes/ui/ui_lists.inc
4910 /gl/includes/db/gl_db_trans.inc
4913 22-Apr-2007 Joe Hunt
4914 + Date Picker for all date fields.
4916 /admin/fiscalyears.php
4917 /admin/void_transaction.php
4918 /includes/ui/ui_view.inc
4919 /includes/ui/ui_input.inc
4920 /dimensions/dimension_entry.php
4921 /dimensions/inquiry/search_dimensions.php
4925 /gl/bank_transfer.php
4926 /gl/inquiry/bank_inquiry.php
4927 /gl/inquiry/gl_account_inquiry.php
4928 /gl/inquiry/gl_trial_balance.php
4929 /gl/manage/exchange_rates.php
4930 /inventory/adjustments.php
4931 /inventory/transfers.php
4932 /inventory/inquiry/stock_movements.php
4933 /inventory/manage/items.php
4934 /manufacturing/work_order_add_finished.php
4935 /manufacturing/work_order_entry.php
4936 /manufacturing/work_order_issue.php
4937 /manufacturing/work_order_release.php
4938 /purchasing/supplier_payment.php
4939 /purchasing/po_entry_items.php
4940 /purchasing/po_receive_items.php
4941 /purchasing/supplier_credit.php
4942 /purchasing/supplier_credit_grns.php
4943 /purchasing/supplier_invoice.php
4944 /purchasing/supplier_invoice_grns.php
4945 /purchasing/supplier_trans_gl.php
4946 /purchasing/includes/ui/po_ui.inc
4947 /purchasing/inquity/po_search.php
4948 /purchasing/inquiry/po_search_completed.php
4949 /purchasing/inquiry/supplier_allocation_inquiry.php
4950 /purchasing/inquiry/supplier_inquiry.php
4951 /reporting/reports_main.php
4952 /reporting/includes/reports_classes.inc
4953 /sales/credit_note_entry.php
4954 /sales/customer_credit_invoice.php
4955 /sales/customer_payments.php
4956 /sales/sales_order_entry.php
4957 /sales/includes/ui/sales_order_ui.inc
4958 /sales/inquiry/customer_allocation_inquiry.php
4959 /sales/inquiry/customer_inquiry.php
4960 /sales/inquiry/sales_orders_view.php
4962 /themes/default/images/cal.gif
4963 /themes/default/images/next.gif
4964 /themes/default/images/prev.gif
4966 19-Apr-2007 Joe Hunt
4967 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4968 # Bug no 1703891, Reserved MySQL words used as column names, fixed
4969 $ /taxes/db/tax_types_db.inc
4971 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4972 $ /gl/manage/gl_accounts.php
4973 /gl/includes/db/gl_db_accounts.inc
4974 /includes/ui/ui_input.inc
4976 18-Apr-2007 Joe Hunt
4977 # Bug no 1702594, Logon Loop, fixed
4980 -------------------- 1.0a Stable Released ----------------------
4981 10-Apr-2007 Joe Hunt
4982 ! Release 1.0a established on SourceForge, fixing the bugs.
4984 11-Apr-2007 Joe Hunt
4985 # Bug No 1698214, Creating Items, fixed
4986 $ /includes/ui/ui_lists.inc
4987 # Bug no 1698216, Item Movements, fixed
4988 $ /inventory/manage/items.php
4990 -------------------- 1.0 Stable Released ----------------------
4991 10-Apr-2007 Joe Hunt
4992 ! Release 1.0 established on SourceForge.