3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
22 27-Mar-2009 Janusz Dobrowolski
23 # Fixed include file path in reports 104,303
24 $ /reporting/rep104.php
27 26-Mar-2009 Janusz Dobrowolski
28 # Fixed problems with cash invoices created after db upgrade.
29 $ /includes/data_checks.inc
30 /sales/includes/db/sales_points_db.inc
31 /sales/manage/sales_points.php
35 # Wrong price decimals in Report Salesman Listing
36 $ /reporting/rep106.php
38 23-Mar-2009 Janusz Dobrowolski
39 # Fixed keybord access issue after AltTab
43 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
44 $ /reporting/including/excel_report.inc
46 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
47 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
48 $ /inventory/manage/items.php
49 /inventory/includes/inventory_db.inc
53 21-Mar-2009 Janusz Dobrowolski
54 # Broken currency section after date change.
55 $ /sales/includes/ui/sales_credit_ui.inc
56 /sales/includes/ui/sales_order_ui.inc
59 # Truncation bug when inserting/updating entered supplier credit limit
60 $ /purchasing/manage/suppliers.php
63 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
64 $ /taxes/tax_types.php
66 19-Mar-2009 Janusz Dobrowolski
67 # Fixed quick entry amount update on list change.
68 $ /gl/includes/ui/gl_journal_ui.inc
70 ------------------------------- Release 2.1 ----------------------------------------------------
75 18-Mar-2009 Janusz Dobrowolski
76 # Additional php.ini checks and fixes for php in CGI mode
81 # Default focus in lists on searchbox if used.
82 $ /includes/ui/ui_lists.inc
83 # Fixed update after code search.
84 $ /inventory/manage/sales_kits.php
86 16-Mar-2009 Janusz Dobrowolski
87 # Fixed redirection after order cancelation.
88 $ /sales/sales_order_entry.php
91 # Minor bug in Report List of Journal Entries
92 $ /reporting/rep702.php
95 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
96 if invoice date is later than payment date
97 $ /includes/banking.inc
99 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
100 # GL line delete bug fixed.
101 $ /gl/includes/ui/gl_bank_ui.inc
102 /gl/includes/ui/gl_journal_ui.inc
103 /includes/ui/items_cart.inc
104 # Random syntax error + new menu item :).
105 $ /manufacturing/inquiry/bom_cost_inquiry.php
106 /applications/manufacturing.php
107 - Removed non used file
108 $ /admin/db/v_banktrans.inc (removed)
111 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
112 $ /gl/include/db/gl_db_banking.inc
114 10-Mar-2009 Janusz Dobrowolski
115 # [0000119] Fixed search by item description in sales item selector.
116 $ /includes/ui/ui_lists.inc
117 # Fixed email_row/link_row display for empty input value.
118 $ /includes/ui/ui_inputs.inc
120 $ /purchasing/allocations/supplier_allocate.php
121 /sales/allocations/customer_allocate.php
123 ------------------------------- Release 2.1.0 RC ------------------------------------------------
125 ! Release 2.1.0 Release Candidate (RC).
128 $ /reporting/includes/excel_report.inc
130 09-Mar-2009 Janusz Dobrowolski
131 # Initial prefs for new created user now copied form current admin settings.
133 # Changed page_security level to 1
134 $ /admin/display_prefs.php
135 # Fixed item code display after item delete
136 $ /inventory/manage/items.php
138 $ /includes/session.inc
141 ! XLS engine now compatible with PEAR Excel Writer.
142 $ /reporting/includes/excel_report.inc
143 /reporting/includes/Workbook.php
146 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
147 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
148 /reporting/includes/Workbook.php (new file)
149 /reporting/includes/excel_report.inc
150 /reporting/includes/pdf_report.inc
151 /reporting/prn_redirect.php
152 /reporting all repXXX.php files
154 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
155 + Preparation for Excel Writer continued
156 $ /reporting/includes/ExcelWriterXML.php
157 /reporting/includes/ExcelWriterXML_Sheet.php
158 /reporting/includes/ExcelWriterXML_Style.php
159 /reporting/includes/excel_report.inc
160 /reporting all repXXX.php that are not documents
163 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
164 $ /reporting/includes/reports_classes.inc
165 /reporting/includes/pdf_report.inc
166 /reporting/includes/ExcelWriterXML.php (new file)
167 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
168 /reporting/includes/ExcelWriterXM__Style (new file)
169 /reporting/includes/excel_report.inc (new file)
170 /reporting/reports_main.php
171 /reporting/rep701.php
172 /reporting/rep705.php
173 /reporting/rep706.php
174 /reporting/rep707.php
176 01-Mar-2009 Janusz Dobrowolski
177 # Setting magic_quotes_gpc and register_globals to off in htaccess file
181 ! Improved layout in standard themes (graphics)
182 $ /themes/aqua/renderer.php
183 /themes/aqua/help.gif (new file)
184 /themes/aqua/login.gif (new file)
185 /themes/aqua/right.gif (new file)
186 /themes/cool/renderer.php
187 /themes/cool/help.gif (new file)
188 /themes/cool/login.gif (new file)
189 /themes/cool/right.gif (new file)
190 /themes/default/renderer.php
191 /themes/default/help.gif (new file)
192 /themes/default/login.gif (new file)
193 /themes/default/right.gif (new file)
194 /themes/themes/login.css
196 27-Feb-2009 Janusz Dobrowolski
197 # Security fix to my last commit.
198 $ /frontaccounting.php
199 /includes/lang/language.php
203 $ /inventory/prices.php
204 /inventory/reorder_level.php
205 /inventory/inquiry/stock_status.php
207 24-Feb-2009 Janusz Dobrowolski
208 # Cleaning startup code
211 /includes/session.inc
212 /includes/db/connect_db.inc
213 /includes/lang/gettext.php
214 /includes/lang/language.php
215 # Language changed on display prefs page stored to database.
216 $ /admin/display_prefs.php
217 /admin/db/users_db.inc
218 /includes/current_user.inc
220 $ /applications/customers.php
221 /applications/dimensions.php
222 /applications/generalledger.php
223 /applications/inventory.php
224 /applications/manufacturing.php
225 /applications/setup.php
226 /applications/suppliers.php
229 ! Changed extension include to be outside function. Didn't work in submenus.
230 $ frontaccounting.php
232 ! Better color in data picker
233 $ /themes/aqua/default.css
234 /themes/cool/default.css
235 /themes/default/default.css
237 22-Feb-2009 Janusz Dobrowolski
238 ! Application startup code cleanup.
239 $ /frontaccounting.php
241 /applications/customers.php
242 /applications/dimensions.php
243 /applications/generalledger.php
244 /applications/inventory.php
245 /applications/manufacturing.php
246 /applications/setup.php
247 /applications/suppliers.php
248 /includes/session.inc
249 /includes/lang/language.php
250 /themes/default/renderer.php
251 /themes/aqua/renderer.php
252 /themes/cool/renderer.php
253 ! Removed obsolete $applications array.
257 ! Calendar style moved to theme default.css
258 $ /includes/ui/ui_view.inc
259 /themes/aqua/default.css
260 /themes/cool/default.css
261 /themes/default/default.css
262 # Fixed charset selection on login screen
264 # Blocked password changes in demo mode
265 $ /admin/change_current_user_password.php
266 ! Default theme and language set for not logged user
267 $ /includes/current_user.inc
268 /includes/prefs/userprefs.inc
269 # Fixed initial query order.
270 $ /purchasing/inquiry/po_search.php
273 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
274 $ /includes/ui/db_pager_view.inc
275 ! Better layout in stock_movements.php
276 $ /inventory/inquiry/stock_movements.php
279 ! Better layout in Items form.
280 $ /inventory/manage/items.php
283 # Instruction in update.html should include switch to standard theme before upgrade
285 # Bug in function get_ecb_rate when no function curl_init (missing url part)
286 $ /gl/includes/db/gl_db_rates.inc
288 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
290 ! Release 2.1.0 beta 2
293 14-Feb-2009 Janusz Dobrowolski
294 # Removed obsolete bank_trans field
298 # Drop column queries executed also in not forced upgrade install
299 $ /admin/db/maintenance_db.inc
301 13-Feb-2009 Janusz Dobrowolski
302 ! Added login page language setting
305 /includes/lang/language.php
306 /lang/installed_languages.inc
308 $ /admin/display_prefs.php
309 # Unified display_error function name in install wizard and main code
313 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
314 $ /includes/ui/ui_view.inc
316 12-Feb-2009 Janusz Dobrowolski
317 ! Changed extension menu file placement, added support for gettext in extensions.
318 $ /frontaccounting.php
319 # Fix for some buggy curl versions.
320 $ /gl/includes/db/gl_db_rates.inc
321 /gl/manage/exchange_rates.php
322 # Fixed get_amount() to return 0 for invalid input.
326 ------------------------------- Release 2.1.0 beta --------------------------------------------
328 08-Feb-2009 Janusz Dobrowolski
329 # Fixed division by zero bug in empty pager
330 $ includes/db_pager.inc
331 # Fixed special char display issue in item name [0000116]
332 $ sales/includes/cart_class.inc
335 ! Changed license type to GNU GPLv3. Stamped headers changed.
336 $ all appropriate source files
339 ! Removed ALTER TABLE DROP columns
341 ! Removed files from CVS
342 /company/0/images/logo_frontaccounting.png
343 /reporting/fonts/vera.afm
347 /themes/default/images/escape.png
350 # Software Upgrade (re-read of current user needed)
351 $ /admin/inst_upgrade.php
354 ! install/index.php link to AGPL license
357 03-Feb-2009 Janusz Dobrowolski
358 ! Merging bugfixes since 2.0.6 from main trunk (see below)
360 /gl/includes/db/gl_db_banking.inc
361 /gl/manage/gl_account_classes.php
362 /includes/ui/items_cart.inc
363 /includes/ui/ui_view.inc
364 /purchasing/includes/db/invoice_db.inc
365 /reporting/rep101.php
366 /reporting/rep201.php
367 /reporting/includes/class.pdf.inc
368 /sales/credit_note_entry.php
369 /sales/customer_credit_invoice.php
370 /sales/customer_delivery.php
371 /sales/customer_invoice.php
372 /sales/includes/db/payment_db.inc
373 /sales/includes/db/sales_credit_db.inc
374 /sales/includes/db/sales_delivery_db.inc
375 /sales/includes/db/sales_invoice_db.inc
376 /sales/includes/ui/sales_order_ui.inc
377 /sales/view/view_credit.php
378 # Due date display finally fixed.
379 $ /purchasing/inquiry/supplier_inquiry.php
380 /sales/inquiry/customer_inquiry.php
382 ------------------------------- Release 2.0.7 --------------------------------------------
388 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
389 $ /sales/inquiry/customer_inquiry.php
392 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
393 $ /sales/customer_delivery.php
394 /sales/customer_invoice.php
395 /sales/includes/ui/sales_order_ui.inc
397 08-Jan-2009 Janusz Dobrowolski
398 # Numeric check on class id added.
399 $ /gl/manage/gl_account_classes.php
402 # [0000104] minor language updates in a few sales files
403 $ /sales/customer_invoice.php
406 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
407 $ /gl/includes/db/gl_db_banking.inc
409 22-Dec-2008 Janusz Dobrowolski
410 # [0000102] Credit note was stored without entered shippment cost and comment.
411 $ /sales/credit_note_entry.php
412 # [0000103] Error during save of modified freehand credit note.
413 $ /sales/includes/db/cust_trans_db.inc
416 # [0000101] Roll back of yeasterday issues
417 $ /purchasing/includes/db/invoice_db.inc
418 /purchasing/includes/db/supp_payment_db.inc
419 /sales/includes/db/payment_db.inc
420 /sales/includes/db/sales_credit_db.inc
421 /sales/includes/db/sales_invoice_db.inc
424 # [0000101] More wonderful rounding issues
425 $ /includes/ui/ui_view.inc
426 /purchasing/includes/db/invoice_db.inc
427 /purchasing/includes/db/supp_payment_db.inc
428 /sales/includes/db/payment_db.inc
429 /sales/includes/db/sales_credit_db.inc
430 /sales/includes/db/sales_delivery_db.inc
431 /sales/includes/db/sales_invoice_db.inc
434 # [0000100] Keep getting left allocated weird results (rounding problems).
435 $ /includes/ui/ui_view.inc
436 /purchasing/inquiry/supplier_allocation_inquiry.php
437 /reporting/rep101.php
438 /reporting/rep201.php
439 /sales/inquiry/customer_allocation_inquiry.php
441 10-Dec-2008 Janusz Dobrowolski
442 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
443 $ /includes/ui/items_cart.inc
445 09-Dec-2008 Janusz Dobrowolski
446 # [0000098] Unable issue of credit note for invoice with removed item lines.
447 $ /sales/customer_credit_invoice.php
448 # [0000097] Can't void freehand customer credit note.
449 $ /sales/includes/db/sales_invoice_db.inc
450 # Fixed to hide empty credit note lines.
451 $ /sales/view/view_credit.php
452 -------------------------------------------------------------------------------
454 03-Feb-2009 Janusz Dobrowolski
455 # sql2date around row[date] in due date.
456 $ /purchasing/inquiry/supplier_inquiry.php
457 # Bugfix [0000115] once again.
458 $ /sales/inquiry/sales_orders_view.php
459 # Division by zero avoided in db_pager
460 $ /includes/db_pager.inc
463 ! Better layout in Form setup
464 $ /admin/forms_setup.php
465 # sql2date around row[date] in due date.
466 $ /sales/inquiry/customer_inquiry.php
468 02-Feb-2009 Janusz Dobrowolski
469 # Fixed initial sort order in pagers
470 $ /dimensions/inquiry/search_dimensions.php
471 /includes/db_pager.inc
472 /purchasing/allocations/supplier_allocation_main.php
473 /purchasing/inquiry/po_search_completed.php
474 /purchasing/inquiry/supplier_allocation_inquiry.php
475 /purchasing/inquiry/supplier_inquiry.php
476 /sales/allocations/customer_allocation_main.php
477 /sales/inquiry/customer_allocation_inquiry.php
478 /sales/inquiry/customer_inquiry.php
479 # Fixed due date display for invoices.
480 $ /sales/inquiry/customer_inquiry.php
481 # Bugfix [0000115] - error on empty table update in fallback mode.
482 $ /sales/inquiry/customer_allocation_inquiry.php
485 + Outputs/Inputs on tax inquiry as well (why not)
486 $ /gl/includes/db/gl_db_trans.inc
487 /gl/inquiry/tax_inquiry.php
488 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
494 # A few minor fixes to get the tax report and inquiry right and syncronized
495 $ /gl/includes/db/gl_db_trans.inc
496 /gl/inquiry/tax_inquiry.php
497 /reporting/rep709.php
498 # Missing parameter to add_trans_tax_details
499 $ /sales/includes/db/sales_credit_db.inc
500 /sales/includes/db/sales_delivery_db.inc
501 /sales/includes/db/sales_invoice_db.inc
503 29-Jan-2009 Janusz Dobrowolski
504 # Changes related to rewrite and optimalization of tax registration
505 $ /gl/includes/db/gl_db_bank_trans.inc
506 /gl/includes/db/gl_db_banking.inc
507 /gl/includes/db/gl_db_trans.inc
508 /purchasing/includes/db/invoice_db.inc
509 /purchasing/includes/db/invoice_items_db.inc
510 /purchasing/view/view_supp_credit.php
511 /purchasing/view/view_supp_invoice.php
512 /reporting/rep107.php
513 /reporting/rep110.php
514 /reporting/rep709.php
515 /sales/includes/db/cust_trans_details_db.inc
516 /sales/includes/db/sales_credit_db.inc
517 /sales/includes/db/sales_delivery_db.inc
518 /sales/includes/db/sales_invoice_db.inc
519 /sales/view/view_credit.php
520 /sales/view/view_dispatch.php
521 /sales/view/view_invoice.php
525 /gl/inquiry/tax_inquiry.php
526 # Added precheck before system upgrade
527 $ /admin/inst_upgrade.php
528 # Reduced delay when ECB currency exrates page is unavailable.
529 $ /gl/includes/db/gl_db_rates.inc
531 $ /inventory/prices.php
532 /includes/ui/ui_view.inc
533 # Fixed bug in checks before group delete.
534 $ /sales/manage/sales_groups.php
535 # Removing obsolete tax group in GL account definition
536 $ /gl/includes/db/gl_db_accounts.inc
537 /gl/manage/gl_accounts.php
540 ! Changes to committed tax report routines.
541 $ /sales/includes/db/sales_invoice_db.inc
542 /sales/includes/db/sales_delivery_db.inc
543 /sales/includes/db/sales_credit_db.inc
544 /purchasing/includes/db/invoice_db.inc
545 /reporting/rep709.php
548 + Copyright notes at top op every source file
549 $ All files still missing
552 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
555 # fixed underline in db pager for sortable columns.
556 $ /themes/aqua/default.css
557 /themes/cool/default.css
558 /themes/default/default.css
561 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
562 $ /gl/manage/gl_quick_entries.php
564 /includes/ui/ui_view.inc
565 + Added 'inactive' field in most 'catalog' tables.
569 + Added graphics for cancel. (door-out)
570 /themes/aqua/images/cancel.png
571 /themes/cool/images/cancel.png
572 /themes/default/images/cancel.png
574 24-Jan-2009 Janusz Dobrowolski
575 ! Set maximum width for select to avoid broken layout in two column layout.
576 $ /themes/aqua/default.css
577 /themes/cool/default.css
578 /themes/default/default.css
579 # Voiding tax records included via GL/bank transactions
580 $ /admin/db/voiding_db.inc
581 /gl/includes/db/gl_db_bank_trans.inc
582 /gl/includes/db/gl_db_trans.inc
583 # Fixed quick entry types values.
584 $ /includes/types.inc
587 + Added new files in doc subdirectory
588 $ /doc/attachments.txt
589 /doc/bank_reconciliation.txt
590 /doc/dim_on_invoice.txt
592 /doc/quick_entries.txt
593 /doc/recurrent_invoice.txt
595 22-Jan-2009 Janusz Dobrowolski
596 # Added attachments to company sub_dirs
598 # Added hot key for Quick Entries
599 $ /applications/generalledger.php
600 # Improved quick entries.
603 /gl/includes/db/gl_db_bank_accounts.inc
604 /gl/includes/ui/gl_bank_ui.inc
605 /gl/includes/ui/gl_journal_ui.inc
607 /includes/ui/items_cart.inc
608 /gl/manage/gl_quick_entries.php
609 /includes/ui/ui_lists.inc
610 /includes/ui/ui_view.inc
611 /purchasing/supplier_credit.php
612 /purchasing/supplier_invoice.php
613 /purchasing/includes/ui/invoice_ui.inc
617 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
618 $ /gl/includes/db/gl_db_banking.inc
619 /gl/includes/db/gl_db_trans.inc
620 /purchasing/includes/db/invoice_db.inc
621 /sales/includes/db/cust_trans_details_db.inc
623 # Allocation bug for cash sales.
624 $ /sales/includes/db/sales_invoice_db.inc
625 # Hiding voided gl transactions.
626 $ /gl/view/gl_trans_view.php
627 ! Icons removed from form buttons for now.
628 $ /sales/sales_order_entry.php
631 ! Preparing for installing of extensions
632 $ installed_extensions.php (new file)
635 # Bad handling of graphic links in certain browsers
636 /includes/ui/ui_input.inc
639 ! Changed direct sales document line descriptions to be editable (via edit link)
640 $ /sales/sales_order_entry.php
641 /includes/cart_class.inc
642 /includes/ui/sales_order_ui.inc
643 ! Fixed so the printed documents can handle multiple lines of description
644 $ /reporting/rep107.php
645 /reporting/rep109.php
646 /reporting/rep110.php
649 ! Changed all smaller forms and tables to be uniform. Copyright notes.
650 $ All files with small forms and tables.
652 16-Jan-2009 Janusz Dobrowolski
653 ! Fixed new pager generation on first display.
654 $ /gl/manage/exchange_rates.php
657 ! Adjustment of db pager width. Copyright notes.
658 $ All files with db pager
660 /themes/default/default.css
661 /themes/aqua/default.css
662 /themes/cool/default.css
664 15-Jan-2009 Janusz Dobrowolski
665 ! Rewritten reconciliation page.
666 $ /gl/bank_account_reconcile.php
667 /includes/ui/ui_lists.inc
670 /js/reconcile.js (added)
671 ! Standard mysql separator in date functions
672 $ /includes/date_functions.inc
673 + Separated checkbox generation for indirect display use
674 $ /includes/ui/ui_input.inc
675 ! Standard checkbox helper use.
676 $ /sales/inquiry/sales_orders_view.php
679 ! Page reload problem, progress bar in backup/restore,
681 /admin/display_prefs.php
682 /includes/lang/language.php
685 ! Updating install and update helpers
689 # Fixing price formatting of left to allocate
690 $ /purchasing/allocations/supplier_allocation_main.php
691 /sales/allocations/customer_allocation_main.php
693 11-Jan-2009 Janusz Dobrowolski
695 $ /admin/view_print_transaction.php
696 ! Improved check_cells().
697 $ /includes/ui/ui_input.inc
698 # Added new attachments per company subdirectory.
699 $ /admin/create_coy.php
700 # Added hotkey for reconciliation menu option.
701 $ /applications/generalledger.php
702 # Fixed false qoh alerts.
703 $ /sales/includes/ui/sales_order_ui.inc
705 $ /sales/manage/sales_points.php
708 ! Changed notice msg to warnings and changed bg color for warning
709 $ /admin/company_preferences.php
710 /admin/void_transaction.php
712 /inventory/manage/items.php
715 + Addition of Bank Reconciliation. Author Rob Mallon
716 $ /applications/generalledger.php
717 /gl/bank_account_reconcile.php (new file)
719 + Added more fields to suppliers table and fixed PO document
721 /includes/ui/ui_input.inc (new link_row)
722 /purchasing/manage/suppliers.php
723 /reporting/includes/header2.inc
724 /reporting/rep209.php
726 09-Jan-2009 Janusz Dobrowolski
727 + Added hook file for localized functions.
728 $ /includes/lang/language.php
729 ! Removed obsolete local css file inclusion.
730 $ /includes/page/header.inc
731 ! Optional params in table_header() added.
732 $ /includes/ui/ui_controls.inc
733 ! Added table pager in exchange rates editor.
734 $ /gl/includes/db/gl_db_rates.inc
735 /gl/manage/exchange_rates.php
736 ! Fixed rate column, added width table parameter
737 $ /includes/db_pager.inc
738 /includes/ui/db_pager_view.inc
739 # Added hot key for attachments menu option.
740 $ /applications/setup.php
741 # Removed bank_trans_types_db.inc inclusion.
742 $ /gl/includes/gl_db.inc
743 - Removed obsolete files
744 $ /gl/manage/bank_trans_types.php (removed)
745 /gl/includes/db/bank_trans_types.inc (removed)
746 /lang/en_US/stylesheet.css (removed)
747 /lang/new_language_template/stylesheet.css (removed)
748 - Example picture files moved to company/0
749 $ /inventory/manage/image (removed)
750 /inventory/manage/image/0 (removed)
751 /inventory/manage/image/0/102.jpg (removed)
752 /inventory/manage/image/0/103.jpg (removed)
753 /inventory/manage/image/0/104.jpg (removed)
756 ! Changed $path_to_root in report files and stamped copyright
758 + Added Sales kits to Items price list.
759 $ /reporting/rep104.php
760 # Company logo can not be deleted.
761 $ /admin/company_preferences.php
762 # Bug [0000107] and [0000108]
763 $ /inventory/includes/db/items_codes_db.inc
764 /gl/manage/gl_account_types.php
767 ! Changed attachments to use unique files store instead of blobs
768 $ /admin/attachments/attachments.php
772 ! Changed supplier credit note to only show items for a period, default 30 days back.
773 $ /purchasing/includes/db/grn_db.inc
774 /purchasing/includes/invoice_ui.inc
775 /purchasing/supplier_credit.php
777 07-Jan-2009 Janusz Dobrowolski
778 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
780 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
781 $ sales/includes/cart_class.inc
782 # Fixed error handling in forced upgrade mode.
783 $ admin/db/maintenance_db.inc
784 + Added backtrace debugging function;
785 $ /includes/ui/ui_view.inc
788 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
789 If there are many invoice items during a year, there would be many rows suggestions.
790 $ /purchasing/includes/db/grn_db.inc
791 /purchasing/includes/db/invoice_db.inc
792 /purchasing/includes/ui/invoice_ui.inc
793 /purchasing/supplier_credit.php
794 /purchasing/inquiry/supplier_inquiry.php
795 /purchasing/view/view_supp_credit.php
797 22-Dec-2008 Janusz Dobrowolski
798 # Fixed item_code database update on item creation.
799 $ /inventory/includes/db/item_codes_db.inc
800 /inventory/includes/db/items_db.inc
803 # Minor bugs in layout and quick entries.
804 $ /Includes/ui/ui_view.inc
805 /purchasing/includes/ui/invoice_ui.inc
806 /purchasing/supplier_invoice.php
807 # Minor bugs in doctext.inc and doctext2.inc
808 $ /reporting/includes/doctext.inc
809 /reporting/includes/doctext2.inc
812 ! Replaced the ajax paging in stock movements with the old file.
813 $ /inventory/inquiry/stock_movements.php
814 ! Better layout in big forms
815 $ /includes/ui/ui_controls.inc
818 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
821 /gl/includes/db/gl_db_banking.inc
822 /includes/ui/ui_view.inc
823 /purchasing/supplier_credit.php
824 /purchasing/supplier_invoice.php
825 /purchasing/includes/ui/invoice_ui.inc
827 15-Dec-2008 Janusz Dobrowolski
828 # [0000085] Fixed session conflicts during document edition in multiply tabs.
829 $ /sales/includes/cart_class.inc
830 /sales/includes/sales_ui.inc
831 /sales/credit_note_entry.php
832 /sales/customer_credit_invoice.php
833 /sales/customer_delivery.php
834 /sales/customer_invoice.php
835 /sales/sales_order_entry.php
836 /sales/view/view_sales_order.php
837 # Fixed initial form values.
838 $ /sales/manage/recurrent_invoices.php
840 $ /purchasing/view/view_po.php
841 /sales/includes/ui/sales_credit_ui.inc
842 /sales/includes/ui/sales_order_ui.inc
845 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
846 $ /reporting/includes/header2.inc
849 + Two new fields in company table, accumulate_shipping and logal_text
850 Accumulat shipping is for accumulating shipping on batch invoice
851 Legal text is a last line legal info on sales invoices.
853 /admin/db/company_db.inc
855 /reporting/includes/header2.inc
856 /sales/customer_invoice.php
858 10-Dec-2008 Janusz Dobrowolski
859 # File and line was not displayed for devel error messages.
860 $ /includes/errors.inc
861 # Fixed duplicate groups in list selectors.
862 $ /includes/ui/ui_lists.inc
865 # Bug in document right-margin when more than 1 page.
866 $ /reporting/includes/header2.inc
867 ! Changed so input of account type is possible (like classes)
868 $ /gl/manage/gl_account_types.php
869 /gl/includes/db/gl_db_account_types.inc
871 08-Dec-2008 Janusz Dobrowolski
872 + Added helpers for list editor F4 calls.
873 $ /includes/ui/ui_controls.inc
874 /sales/sales_order_entry.php
875 + Added development/bugtracking sql trail
878 /includes/db/connect_db.inc
879 ! GL accounts in list selector always grouped by type
880 $ /admin/gl_setup.php
881 /gl/includes/ui/gl_bank_ui.inc
882 /gl/includes/ui/gl_journal_ui.inc
883 /gl/manage/bank_accounts.php
884 /gl/manage/gl_accounts.php
885 /gl/manage/gl_quick_entries.php
886 /includes/ui/ui_lists.inc
887 /purchasing/includes/ui/invoice_ui.inc
888 /sales/manage/customer_branches.php
889 # Fixed Win AltGr issue in hotkeys system.
891 # Fixed sales_items selector for MySql 3.xx compatibility
892 $ /includes/ui/ui_lists.inc
893 # Fixed broken syntax in delete_item_code()
894 $ /inventory/includes/db/items_codes_db.inc
895 # Additional fixes to foreign/kit codes
896 $ /inventory/manage/item_codes.php
897 /inventory/manage/sales_kits.php
898 ! Merged changes from main trunk up to version 2.0.6 (see below)
902 /admin/create_coy.php
903 /admin/db/maintenance_db.inc
904 /gl/includes/db/gl_db_banking.inc
905 /gl/includes/db/gl_db_trans.inc
906 /includes/banking.inc
907 /includes/current_user.inc
908 /manufacturing/view/wo_production_view.php
909 /purchasing/includes/db/invoice_db.inc
910 /purchasing/includes/db/supp_payment_db.inc
911 /purchasing/includes/ui/invoice_ui.inc
912 /reporting/rep107.php
913 /reporting/rep109.php
914 /reporting/rep110.php
915 /reporting/rep209.php
916 /reporting/rep302.php
917 /reporting/rep303.php
918 /reporting/includes/pdf_report.inc
919 /sales/customer_delivery.php
920 /sales/includes/cart_class.inc
921 /sales/includes/sales_db.inc
922 /sales/includes/db/payment_db.inc
923 /sales/includes/db/sales_credit_db.inc
924 /sales/includes/db/sales_invoice_db.inc
925 /sales/includes/ui/sales_credit_ui.inc
926 /sales/includes/ui/sales_order_ui.inc
927 /sales/view/view_credit.php
928 /sales/view/view_dispatch.php
929 /sales/view/view_invoice.php
930 /sales/view/view_sales_order.php
932 ------------------------------- Release 2.0.6 --------------------------------------------
938 # [0000095] Bad behaviour of routine number_format and round in Windows.
939 $ /gl/includes/gl_db_trans.inc
940 /includes/banking.inc
941 /includes/current_user.inc
942 /purchasing/includes/ui/invoice_ui.inc
943 /reporting/rep107.php
944 /reporting/rep109.php
945 /reporting/rep110.php
946 /reporting/rep209.php
947 /sales/view/view_credit.php
948 /sales/view/view_dispatch.php
949 /sales/view/view_invoice.php
950 /sales/view/view_sales_order.php
952 04-Dec-2008 Janusz Dobrowolski
953 # Check write permissions and create per company subdirectory structure.
956 # Fixed index.php files in new company dirs.
957 $ /admin/create_coy.php
958 /admin/db/maintenance_db.inc
961 # [0000095] Inbalance double entry on Documents
962 $ /gl/includes/db/gl_db_trans.inc
963 /gl/includes/db/gl_db_banking.inc
964 /purchasing/includes/db/invoice_db.inc
965 /purchasing/includes/db/supp_payment_db.inc
966 /sales/includes/db/payment_db.inc
967 /sales/includes/db/sales_credit_db.inc
968 /sales/includes/db/sales_invoice_db.inc
971 # [0000094] Report does not show items that have 0 qty but have demand qty
972 $ /reporting/rep302.php
973 /reporting/rep303.php
976 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
977 $ /purchasing/includes/db/invoice_db.inc
980 # [0000092] Stock Sheet Report. Bad Page break.
981 $ /reporting/includes/pdf_report.inc
984 # [0000091] Tax for 2 decimal places doesn't compute properly
985 $ /taxes/tax_calc.inc
987 25-Nov-2008 Janusz Dobrowolski
988 # [0000084] Low inventory items are not marked properly.
989 $ /sales/customer_delivery.php
990 # [0000086] New line added to document sometimes overwrites old one.
991 $ /sales/includes/cart_class.inc
992 # [0000087] Change of order date always updates prices.
993 $ /sales/includes/ui/sales_credit_ui.inc
994 /sales/includes/ui/sales_order_ui.inc
995 # Fixed automatic price calculations always on.
996 $ /sales/includes/sales_db.inc
999 ! Better support for purchasing data (automatic updating from PO receive)
1000 $ /purchasing/includes/db/grn_db.inc
1001 /purchasing/includes/db/invoice_db.inc
1002 /purchasing/includes/db/po_db.inc
1003 /purchasing/includes/ui/invoice_ui.inc
1004 /purchasing/includes/purchasing_db.inc
1005 /reporting/rep209.php
1007 07-Dec-2008 Janusz Dobrowolski
1008 + Added list category grouping.
1009 $ /includes/ui/ui_lists.inc
1010 ! Changed branch/customer invoice address/name selection on reports
1011 $ /reporting/includes/doctext.inc
1012 /reporting/includes/doctext2.inc
1013 /reporting/includes/header2.inc
1014 ! Fixed default delivery address selection
1015 $ /sales/includes/ui/sales_order_ui.inc
1016 + Added delivery links
1017 $ /sales/view/view_invoice.php
1020 # Fixed error handling during upgrade
1021 $ /admin/db/maintenance_db.inc
1022 # Fixed warnings display
1023 $ /includes/errors.inc
1025 08-Dec-2008 Joe Hunt
1026 # Bad and missing parameter to header2 funciton
1027 $ /reporting/rep109.php
1028 /reporting/rep209.php
1029 ! Rerun of invoice_ui.inc
1030 $ /purchasing/includes/ui/invoice_ui.inc
1032 07-Dec-2008 Joe Hunt
1033 ! Better layout. Copyright notes. Mailto links, outer table routines.
1034 $ /admin/company_preferences.php
1035 /admin/display_prefs.php
1038 /gl/includes/ui/gl_bank_ui.inc
1039 /gl/includes/ui/gl_journal_ui.inc
1040 /includes/ui_controls.inc
1041 /includes/ui_input.inc
1042 /inventory/adjustments.php
1043 /inventory/transfers.php
1044 /inventory/includes/item_adjustments_ui.inc
1045 /inventory/includes/stock_transfers_ui.inc
1046 /inventory/manage/locations.php
1047 /purchasing/includes/ui/invoice_ui.inc
1048 /purchasing/includes/ui/po_ui.inc
1049 /purchasing/manage/suppliers.php
1050 /purchasing/supplier_credit.php
1051 /purchasing/supplier_invoice.php
1052 /purchasing/supplier_payment.php
1053 /sales/includes/ui/sales_credit_ui.inc
1054 /sales/includes/ui/sales_order_ui.inc
1055 /sales/manage/customer_branches.php
1056 /sales/manage/customers.php
1057 /sales/manage/sales_people.php
1058 /sales/customer_payments.php
1060 05-Dec-2008 Joe Hunt
1061 + New fields in suppliers, phone, fax, vat no, contact and credit limit
1062 $ /purchasing/suppliers.php
1064 ! Changed dimension view to show result instead of ledger trans
1065 $ /dimensions/view/view_dimension.php
1066 /dimensions/includes/dimension_ui.inc
1068 05-Dec-2008 Janusz Dobrowolski
1069 ! Allowed optional ORDER BY option in base db_pager sql query
1070 $ /includes/db_pager.inc
1071 # Small fixes to pager layout
1072 $ /includes/ui/db_pager_view.inc
1073 ! Reusable button code
1074 $ /includes/ui/ui_controls.inc
1075 ! Button helpers moved from ui_controls.inc
1076 $ /includes/ui/ui_input.inc
1077 /includes/ui/ui_controls.inc
1078 # Fixed errors during focus on nonexistent elements
1081 26-Nov-2008 Janusz Dobrowolski
1082 # Fixed layout of amount_ex() fields with label.
1083 $ /includes/ui/ui_input.inc
1084 # Fixed combo_input for $sql with GROUP BY option
1085 $ /includes/ui/ui_lists.inc
1087 25-Nov-2008 Janusz Dobrowolski
1088 ! Merged all changes from main trunk up to 2.0.5 (see details below)
1091 /admin/void_transaction.php
1092 /admin/db/voiding_db.inc
1093 /gl/includes/db/gl_db_trans.inc
1094 /gl/inquiry/gl_trial_balance.php
1095 /includes/banking.inc
1096 /includes/ui/ui_input.inc
1097 /includes/ui/ui_view.inc
1098 /manufacturing/manage/bom_edit.php
1099 /purchasing/po_receive_items.php
1100 /purchasing/supplier_credit.php
1101 /purchasing/supplier_invoice.php
1102 /purchasing/supplier_payment.php
1103 /purchasing/includes/purchasing_db.inc
1104 /purchasing/includes/db/invoice_db.inc
1105 /purchasing/includes/db/supp_payment_db.inc
1106 /purchasing/includes/db/supp_trans_db.inc
1107 /purchasing/includes/ui/invoice_ui.inc
1108 /reporting/rep101.php
1109 /reporting/rep106.php
1110 /reporting/rep201.php
1111 /reporting/rep203.php
1112 /reporting/rep209.php
1113 /reporting/rep708.php
1114 /reporting/reports_main.php
1115 /reporting/includes/class.pdf.inc
1116 /sales/customer_payments.php
1117 /sales/allocations/customer_allocate.php
1118 /sales/includes/sales_db.inc
1119 /sales/includes/db/cust_trans_db.inc
1120 /sales/includes/db/payment_db.inc
1121 /sales/view/view_receipt.php
1122 ------------------------------- Release 2.0.5 --------------------------------------------
1123 24-Nov.2008 Joe Hunt
1126 ! Changed update.html
1129 $ /reporting/includes/header2.inc
1130 /sales/view/view_receipt.php
1132 20-Nov-2008 Janusz Dobrowolski
1133 # [0000082] Bad js allocation on All/None button press.
1134 $ /sales/allocations/customer_allocate.php
1136 20-Nov-2008 Joe Hunt
1137 # Do not allow editing invoice if allocated > 0
1138 $ /sales/inquiry/customer_inquiry.php
1140 19-Nov-2008 Joe Hunt
1141 + Possibility to view a transaction before final voiding.
1142 $ /admin/void_transaction.php
1144 11-Nov-2008 Janusz Dobrowolski
1145 # Fixed right alignment of amount cells.
1146 $ /includes/ui/ui_input.inc
1147 # Fixed display bug for fully received items and false modify conflicts.
1148 $ /purchasing/po_receive_items.php
1150 10-Nov-2008 Joe Hunt
1151 ! [0000081] Trial Balance again minor changes.
1152 $ /gl/inquiry/gl_trial_balance.php
1153 /reporting/rep708.php
1155 07-Nov-2008 Joe Hunt
1156 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
1157 $ /gl/inquiry/gl_trial_balance.php
1158 /reporting/reports_main.php
1159 /reporting/rep708.php
1161 03-Nov-2008 Janusz Dobrowolski
1162 # Fixed price priority in automatic calculations.
1163 $ sales/includes/sales_db.inc
1165 30-Oct-2008 Janusz Dobrowolski
1166 # [0000080] BOM elements was not editable after entry.
1167 $ /manufacturing/manage/bom_edit.php
1169 29-Oct-2008 Joe Hunt
1170 # Voiding a supplier invoice/credit note with GL Postings creates a database error
1171 $ /purchasing/includes/db/invoice_db.inc
1173 28-Oct-2008 Joe Hunt
1174 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1175 $ /admin/db/voiding_db.inc
1176 /sales/inquiry/sales_deliveries_view.php
1177 /sales/inquiry/customer_inquiry.php
1179 27-Oct-2008 Joe Hunt
1180 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1181 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1182 $ /gl/includes/db/gl_db_trans.inc
1183 /includes/banking.inc
1184 /includes/ui/ui_view.inc
1185 /purchasing/supplier_payment.php
1186 /purchasing/includes/purchasing_db.inc
1187 /purchasing/includes/db/supp_payment_db.inc
1188 /purchasing/includes/db/supp_trans_db.inc
1189 /sales/customer_payments.php
1190 /sales/includes/sales_db.inc
1191 /sales/includes/db/cust_trans_db.inc
1192 /sales/includes/db/payment_db.inc
1193 # [0000078] Fixed some reports with wrong exchange rates.
1194 $ /reporting/rep101.php
1195 /reporting/rep106.php
1196 /reporting/rep201.php
1197 /reporting/rep203.php
1198 /reporting/rep209.php
1199 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1200 $ /purchasing/supplier_invoice.php
1202 24-Oct-2008 Joe Hunt
1203 ! [0000077] Added a total before ending balance in trial balance (also in report)
1204 $ /gl/inquiry/gl_trial_balance.php
1205 /reporting/rep708.php
1206 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1207 /reporting/includes/class.pdf.inc
1208 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1209 $ /purchasing/supplier_invoice.php
1210 /purchasing/supplier_credit.php
1211 /purchasing/includes/ui/invoice_ui.inc
1213 ------------------------------- Release 2.0.4 --------------------------------------------
1214 23-Oct-2008 Joe Hunt
1216 25-Nov-2008 Joe Hunt
1217 ! Inserted Copyright Notice and fixed graphic items
1220 /admin/attachments.php
1222 /admin/change_current_user_password.php
1223 /admin/db/company_db.inc
1224 /admin/db/maintenence_db.inc
1225 /admin/db/printers_db.inc
1226 /admin/db/users_db.inc
1227 /admin/db/v_banktrans.inc
1228 /admin/db/voiding_db.inc
1229 /admin/display_prefs.php
1230 /admin/fiscalyears.php
1231 /admin/forms_setup.php
1233 /admin/inst_upgrade.php
1234 /admin/payment_terms.php
1235 /admin/print_profiles.php
1237 /admin/shipping_companies.php
1239 /admin/view_print_transaction.php
1240 /admin/void_transaction.php
1242 /gl/includes/ui/gl_bank_ui.inc
1243 /gl/includes/ui/gl_journal_ui.inc
1244 /gl/inquiry/bank_inquiry.php
1245 /gl/inquiry/tax_inquiry.php
1246 /gl/manage/bank_accounts.php
1247 /includes/ui/ui_controls.inc
1248 /reporting/includes/pdf_report.inc
1249 /reporting/rep709.php
1250 /sales/includes/ui/sales_credit_ui.inc
1253 24-Nov-2008 Janusz Dobrowolski
1254 + Added alias/foreign item codes and sales kits support.
1255 $ /applications/inventory.php
1256 /includes/ui/ui_lists.inc
1257 /inventory/prices.php
1258 /inventory/includes/inventory_db.inc
1259 /inventory/includes/db/items_category_db.inc
1260 /inventory/includes/db/items_db.inc
1261 /inventory/manage/items.php
1262 /inventory/includes/db/items_codes_db.inc (new)
1263 /inventory/manage/item_codes.php (new)
1264 /inventory/manage/sales_kits.php (new)
1265 /sales/includes/sales_db.inc
1266 /sales/includes/ui/sales_order_ui.inc
1267 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1268 $ /includes/db/inventory_db.inc
1269 /inventory/includes/item_adjustments_ui.inc
1270 /inventory/includes/stock_transfers_ui.inc
1271 /manufacturing/includes/work_order_issue_ui.inc
1272 /purchasing/includes/ui/po_ui.inc
1273 /sales/includes/ui/sales_credit_ui.inc
1274 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1275 $ /includes/ui/ui_input.inc
1276 # Fixed _vd() debug function for use also in ajax mode.
1277 $ /includes/ui/ui_view.inc
1278 ! Changed foreign column name to avoid mysql syntax problems, added category.
1281 # Fixed unconsistent units of measure.
1282 $ /sql/en_US-demo.sql
1285 24-Nov-2008 Joe Hunt
1286 ! Preparing for graphic Links
1288 /includes/ui/ui_input.inc
1289 /sales/sales_order_entry.php
1290 /sales/includes/ui/sales_order_ui.inc
1291 /themes/aqua/images/ok.gif
1292 /themes/cool/images/ok.gif
1293 /themes/default/images/ok.gif
1294 # Small layout bug in header2.inc
1295 $ /reporting/includes/header2.inc
1296 # Small layout bug in report bank statement
1297 $ /reporting/rep601.php
1298 # Restriction on links
1299 $ /sales/inquiry/customer_inquiry.php
1301 22-Nov-2008 Joe Hunt
1302 + Preparing for Graphic Links final.Optimized.
1304 /admin/create_coy.php
1305 /admin/inst_lang.php
1306 /admin/inst_module.php
1307 /dimensions/inquiry/search_dimensions.php
1308 /includes/ui/ui_controls.inc
1309 /includes/ui/ui_view.inc
1310 /includes/db_pager_view.inc
1311 /manufacturing/search_work_orders.php
1312 /purchasing/inquiry/po_search.php
1313 /purchasing/inquiry/po_search_completed.php
1314 /purchasing/inquiry/supplier_allocation_inquiry.php
1315 /purchasing/allocations/supplier_allocation_main.php
1316 /reporting/includes/reporting.inc
1317 /sales/allocations/customer_allocation_main.php
1318 /sales/inquiry/customer_allocation_inquiry.php
1319 /sales/inquiry/customer_inquiry.php
1320 /sales/inquiry/sales_orders_view.php
1321 /sales/inquiry/sales_deliveries_view.php
1322 /themes/default/images/receive.gif (new file)
1323 /themes/aquat/images/receive.gif (new file)
1324 /themes/cool/images/receive.gif (new file)
1327 21-Nov-2008 Joe Hunt
1328 + Preparing for Graphic Links instead of Text Links (user display option, default)
1329 (new field in 0_users, graphic_links)
1331 /admin/display_prefs.php
1332 /admin/create_coy.php
1333 /admin/inst_lang.php
1334 /admin/inst_module.php
1335 /admin/db/users_db.inc
1336 /includes/current_user.inc
1337 /includes/prefs/userprefs.inc
1338 /includes/ui/ui_controls.inc
1339 /includes/ui/ui_input.inc
1340 /includes/ui/ui_view.inc
1341 /reporting/includes/reporting.inc
1343 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1344 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1345 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1346 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1347 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1348 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1350 20-Nov-2008 Joe Hunt
1351 + Added new AGPL license file
1352 $ /doc/license.txt (new file)
1354 19-Nov-2008 Janusz Dobrowolski
1355 # Fixed error handling during database upgrade in normal and forced mode.
1356 $ /admin/db/maintenance_db.inc
1357 ! Additions needed for foreign item codes support.
1361 19-Nov-2008 Joe Hunt
1362 ! Changed the default header2.inc.
1363 $ /reporting/includes/header2.inc
1365 18-Nov-2008 Janusz Dobrowolski
1366 + System upgrade page for site admins
1367 $ /admin/db/maintenance_db.inc
1368 /applications/setup.php
1369 /admin/inst_upgrade.php (new)
1370 /sql/alter2.1.php (new)
1371 ! Added $tbpref parameter to get_user_prefs()
1372 $ /admin/db/company_db.inc
1373 # Next fixes to db_pager behaviour.
1374 $ /includes/db_pager.inc
1375 /includes/ui/db_pager_view.inc
1376 /dimensions/inquiry/search_dimensions.php
1377 /inventory/inquiry/stock_movements.php
1378 /manufacturing/search_work_orders.php
1379 /manufacturing/inquiry/where_used_inquiry.php
1380 /purchasing/allocations/supplier_allocation_main.php
1381 /purchasing/inquiry/po_search.php
1382 /purchasing/inquiry/po_search_completed.php
1383 /purchasing/inquiry/supplier_allocation_inquiry.php
1384 /purchasing/inquiry/supplier_inquiry.php
1385 /sales/allocations/customer_allocation_main.php
1386 /sales/inquiry/customer_allocation_inquiry.php
1387 /sales/inquiry/customer_inquiry.php
1388 /sales/inquiry/sales_deliveries_view.php
1389 /sales/inquiry/sales_orders_view.php
1391 16-Nov-2008 Janusz Dobrowolski
1392 ! Rewritten for paged query results.
1393 $ /inventory/inquiry/stock_movements.php
1394 + Added optional footer and header in db_pager, simplified usage.
1395 $ /includes/db_pager.inc
1396 /includes/ui/db_pager_view.inc
1398 $ /dimensions/inquiry/search_dimensions.php
1399 /manufacturing/search_work_orders.php
1400 /manufacturing/inquiry/where_used_inquiry.php
1401 /purchasing/inquiry/po_search.php
1402 /purchasing/inquiry/po_search_completed.php
1403 /purchasing/inquiry/supplier_allocation_inquiry.php
1404 /purchasing/inquiry/supplier_inquiry.php
1405 /sales/inquiry/customer_allocation_inquiry.php
1406 /sales/inquiry/customer_inquiry.php
1407 /sales/inquiry/sales_deliveries_view.php
1408 /sales/inquiry/sales_orders_view.php
1410 16-Nov-2008 Joe Hunt
1411 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1412 $ /admin/attachments.php (new file)
1413 /applications/setup.php
1414 /purchasing/supplier_credit,php
1415 /purchasing/supplier_invoice.php
1417 # Minor bug in view_print_transactions.php
1418 $ /admin/view_print_transactions.php
1420 15-Nov-2008 Joe Hunt
1421 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1424 /gl/includes/db/gl_db_bank_accounts.inc
1425 /gl/includes/ui/gl_bank_ui.inc
1426 /gl/includes/ui/gl_journal_ui.inc
1427 /includes/ui/ui_lists.inc
1429 15-Nov-2008 Joe Hunt
1430 + Added Tax Inquiry in Banking and General Ledger tab.
1431 $ /applications/generalledger.php
1432 /gl/inquiry/tax_inquiry.php (new file)
1434 14-Nov-2008 Joe Hunt
1435 + Added Sales Groups and Recurrent Invoices.
1436 $ /applications/customers.php
1437 /includes/ui/ui_lists.inc
1438 /reporting/includes/reporting.inc
1439 /reporting/rep108.php
1440 /sales/includes/db/branches_db.inc
1441 /sales/includes/db/sales_credit_db.inc
1442 /sales/includes/db/sales_delivery_db.inc
1443 /sales/includes/db/sales_invoice_db.inc
1444 /sales/inquiry/sales_orders_view.php
1445 /sales/manage/customer_branches.php
1446 /sales/manage/customers.php
1448 /sales/create_recurrent_invoices.php (new file)
1449 /sales/manage/recurrent_invoices.php (new file)
1450 /sales/manage/sales_groups.php (new file)
1452 13-Nov-2008 Janusz Dobrowolski
1453 ! Rewritten for paged query results.
1454 $ /dimensions/inquiry/search_dimensions.php
1455 # Removed obsolete dimension list submit_on_change option.
1456 $ /sales/includes/ui/sales_order_ui.inc
1457 /sales/credit_note_entry.php
1458 /sales/includes/ui/sales_credit_ui.inc
1460 12-Nov-2008 Janusz Dobrowolski
1461 ! Rewritten for paged query results.
1462 $ /manufacturing/search_work_orders.php
1463 /manufacturing/inquiry/where_used_inquiry.php
1464 /purchasing/allocations/supplier_allocation_main.php
1465 /sales/allocations/customer_allocation_main.php
1466 ! Code reorganization to reuse sql query by db_pager.
1467 /purchasing/includes/db/supp_trans_db.inc
1468 /purchasing/includes/db/suppalloc_db.inc
1469 /sales/includes/db/custalloc_db.inc
1470 ! Added $echo parameter to view_stock_status()
1471 $ /includes/ui/ui_view.inc
1472 # Fixed sql query (duplicated rows in query result)
1473 $ /sales/inquiry/customer_inquiry.php
1474 # Fixed bom selection via $_GET['stock_id']
1475 $ /manufacturing/manage/bom_edit.php
1477 12-Nov-2008 Joe Hunt
1478 ! Added dimension entries in delivery and invoice forms
1479 $ /includes/ui/ui_lists.inc
1480 /sales/credit_note_entry.php
1481 /sales/includes/cart_class.inc
1482 /sales/includes/db/cust_trans_db.inc
1483 /sales/includes/db/sales_credit_db.inc
1484 /sales/includes/db/sales_delivery_db.inc
1485 /sales/includes/db/sales_invoice_db.inc
1486 /sales/includes/db/sales_order_db.inc
1487 /sales/includes/sales_db.inc
1488 /sales/includes/ui/sales_credit_ui.inc
1489 /sales/includes/ui/sales_order_ui.inc
1490 /sales/sales_order_entry.php
1493 12-Nov-2008 Janusz Dobrowolski
1494 ! Changed db_pager API for inserted columns.
1495 $ /includes/db_pager.inc
1496 /includes/ui/db_pager_view.inc
1497 ! Fixed $cols according to api change.
1498 $ /purchasing/inquiry/supplier_inquiry.php
1499 /sales/inquiry/customer_allocation_inquiry.php
1500 /sales/inquiry/customer_inquiry.php
1501 /sales/inquiry/sales_deliveries_view.php
1502 /sales/inquiry/sales_orders_view.php
1503 ! Rewritten for paged query results.
1504 $ /purchasing/inquiry/po_search.php
1505 /purchasing/inquiry/po_search_completed.php
1506 /purchasing/inquiry/supplier_allocation_inquiry.php
1508 10-Nov-2008 Janusz Dobrowolski
1509 # Suppressed page update after import errors
1510 $ /admin/backups.php
1511 # More fail safe db_import()
1512 $ /admin/db/maintenance_db.inc
1513 # Added check for POS relations before account delete.
1514 $ /gl/manage/bank_accounts.php
1515 # Fixed for MySQL <4.0.18, removed bank_trans_types
1517 # Fixed page update after branch/customer change.
1518 $ /sales/includes/ui/sales_order_ui.inc
1520 10-Nov-2008 Joe Hunt
1521 ! changing the default.css style sheets to handle the new navibar/buttons
1522 $ /themes/default/default.css
1523 /themes/aqua/default.css
1524 /themes/cool/default.css
1525 /themes/cool/images/sort_asc.gif
1526 /themes/cool/images/sort_desc.gif
1528 10-Nov-2008 Joe Hunt
1529 ! Changed Bank Statement Report in accourding to Bank Account Change
1530 $ /reporting/rep601.php
1531 /reporting/includes/reports_classes.inc
1532 # Removed Type header from bank inquiry.
1533 /gl/inquiry/bank_inquiry.php
1535 09-Nov-2008 Janusz Dobrowolski
1536 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1537 $ /applications/generalledger.php
1538 /gl/bank_transfer.php
1540 /gl/includes/db/gl_db_bank_accounts.inc
1541 /gl/includes/db/gl_db_bank_trans.inc
1542 /gl/includes/db/gl_db_banking.inc
1543 /gl/includes/db/gl_db_trans.inc
1544 /gl/includes/ui/gl_bank_ui.inc
1545 /gl/inquiry/bank_inquiry.php
1546 /gl/manage/bank_accounts.php
1547 /gl/view/bank_transfer_view.php
1548 /gl/view/gl_deposit_view.php
1549 /gl/view/gl_payment_view.php
1550 /includes/banking.inc
1551 /includes/data_checks.inc
1553 /includes/ui/ui_lists.inc
1554 /purchasing/supplier_payment.php
1555 /purchasing/includes/db/supp_payment_db.inc
1556 /purchasing/includes/db/supp_trans_db.inc
1557 /purchasing/view/view_supp_payment.php
1558 /sales/customer_payments.php
1559 /sales/includes/db/payment_db.inc
1560 /sales/includes/db/sales_invoice_db.inc
1561 /sales/view/view_receipt.php
1563 ! Fixed session name for multiuser debuging tests.
1564 /includes/lang/language.php
1565 ! Preparing to paged table view in customer_allocation_main.php
1566 $ /sales/includes/db/cust_trans_db.inc
1567 /sales/includes/db/custalloc_db.inc
1568 # Small fix to avoid sql conflicts
1569 $ /sales/includes/db/sales_points_db.inc
1570 # Changes to POS addition related to above changes.
1571 $ /includes/ui/ui_lists.inc
1572 /sales/includes/db/sales_points_db.inc
1573 /sales/manage/sales_points.php
1576 09-Nov-2008 Joe Hunt
1577 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1578 $ /includes/ui/ui_lists.inc
1579 /includes/ui/ui_input.inc
1581 /gl/includes/db/gl_db_bank_accounts.inc
1582 /gl/includes/ui/gl_bank_ui.inc
1583 /gl/manage/gl_quick_entries.php
1584 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1587 08-Nov-2008 Janusz Dobrowolski
1588 ! Rewritten for paged query results.
1589 $ /purchasing/inquiry/supplier_inquiry.php
1590 # Fixed broken table content after customer selector change.
1591 $ /sales/inquiry/customer_allocation_inquiry.php
1592 /sales/inquiry/customer_inquiry.php
1593 /sales/inquiry/sales_deliveries_view.php
1594 /sales/inquiry/sales_orders_view.php
1596 05-Nov-2008 Janusz Dobrowolski
1597 ! Changed dbpager API.
1598 $ /includes/ui/db_pager_view.inc
1599 # Polishing db_pager code.
1600 $ /includes/db_pager.inc
1601 + Added array_replace() and array_append() helpers.
1602 $ /includes/main.inc
1603 # Fixed multiply sales document view links.
1604 $ /includes/ui/ui_view.inc
1605 ! Rewritten for paged query results.
1606 $ /sales/inquiry/customer_allocation_inquiry.php
1607 /sales/inquiry/customer_inquiry.php
1608 /sales/inquiry/sales_deliveries_view.php
1610 $ /sales/inquiry/sales_orders_view.php
1612 04-Nov-2008 Janusz Dobrowolski
1613 + Added db_pager widget for paged/sorted sql query display.
1614 $ /includes/db_pager.inc (New)
1615 /includes/ui/db_pager_view.inc (New)
1616 /themes/aqua/images/sort_asc.gif (New)
1617 /themes/aqua/images/sort_desc.gif (New)
1618 /themes/aqua/images/sort_none.gif (New)
1619 /themes/cool/images/sort_asc.gif (New)
1620 /themes/cool/images/sort_desc.gif (New)
1621 /themes/cool/images/sort_none.gif (New)
1622 /themes/default/images/sort_asc.gif (New)
1623 /themes/default/images/sort_desc.gif (New)
1624 /themes/default/images/sort_none.gif (New)
1625 /themes/default/default.css
1626 /themes/aqua/default.css
1627 + Added query size user preference.
1628 $ /admin/display_prefs.php
1629 /admin/db/users_db.inc
1630 /includes/current_user.inc
1631 /includes/prefs/userprefs.inc
1633 + Added helper functions for array manipulation.
1634 $ /includes/main.inc
1635 + Added mysql_fetch_assoc() wrapper.
1636 $ /includes/db/connect_db.inc
1637 ! Paged query result.
1638 $ /sales/inquiry/sales_orders_view.php
1639 # Two smaller fixes.
1642 31-Oct-2008 Janusz Dobrowolski
1643 + POS and cash sale support.
1645 /admin/db/users_db.inc
1646 /applications/setup.php
1647 /includes/current_user.inc
1648 /includes/ui/ui_lists.inc
1649 /sales/sales_order_entry.php
1650 /sales/includes/cart_class.inc
1651 /sales/includes/sales_db.inc
1652 /sales/includes/ui/sales_order_ui.inc
1653 /sales/manage/sales_points.php (New)
1654 /sales/includes/db/sales_points_db.inc (New)
1655 /sales/includes/cart_class.inc
1656 /sales/includes/db/sales_invoice_db.inc
1657 /sales/includes/db/sales_order_db.inc
1659 # Fixed focus after error display.
1661 # Fixed buggy output when SetLineWidth is used before first AddPage call.
1662 $ /reporting/includes/tcpdf.php
1663 # Fixed sign in payment view.
1664 $ /sales/view/view_receipt.php
1665 # Fixed missing hotkeys support for print links.
1666 $ /reporting/includes/reporting.inc
1668 30-Oct-2008 Joe Hunt
1669 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
1670 $ /applications/generalledger.php
1671 /includes/data_checks.inc
1673 /includes/ui/ui_lists.inc
1675 /gl/includes/db/gl_db_bank_accounts.inc
1676 /gl/includes/ui/gl_bank_ui.inc
1677 /gl/manage/gl_quick_entries.php
1678 /sales/manage/customer_branches.php
1679 ! New table, 0_quick_entries
1681 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
1682 $ /gl/manage/gl_accounts.php
1684 24-Oct-2008 Janusz Dobrowolski
1685 ! Added hotkeys to final menu options.
1686 $ /dimensions/dimension_entry.php
1687 /gl/bank_transfer.php
1690 /inventory/adjustments.php
1691 /inventory/transfers.php
1692 /manufacturing/work_order_add_finished.php
1693 /manufacturing/work_order_issue.php
1694 /manufacturing/work_order_release.php
1695 /purchasing/po_entry_items.php
1696 /purchasing/po_receive_items.php
1697 /purchasing/supplier_payment.php
1698 /sales/credit_note_entry.php
1699 /sales/customer_credit_invoice.php
1700 /sales/customer_invoice.php
1701 /sales/customer_payments.php
1702 /sales/sales_order_entry.php
1703 # Fixed TCPDF errors display.
1704 $ /reporting/includes/tcpdf.php
1705 # Fixed page position after message display.
1708 23-Oct-2008 Janusz Dobrowolski
1709 + Improved report module performance, also usable without javascript.
1710 $ /reporting/reports_main.php
1711 /reporting/includes/class.pdf.inc
1712 /reporting/includes/pdf_report.inc
1713 /reporting/includes/reports_classes.inc
1714 /reporting/includes/header2.inc
1715 + Hotkey support for viewer links.
1716 $ /includes/ui/ui_view.inc
1718 + Added purchase order printing after entry.
1719 $ /purchasing/po_entry_items.php
1720 + Added hotkeys to credit note final menu.
1721 $ /sales/credit_note_entry.php
1722 # Fixed submit button for IE7
1723 $ /includes/ui/ui_input.inc
1724 # Fixed ajax popup flicker.
1726 # Fix after 2.0.4 merge
1727 $ /sales/inquiry/sales_orders_view.php
1729 23-Oct-2008 Joe Hunt
1730 ! Merging the changes up to 2-0-4
1731 $ /purchasing/supplier_invoice.php
1732 /purchasing/supplier_credit.php
1733 /purchasing/includes/db/invoice_db.inc
1734 /purchasing/includes/db/grn_db.inc
1735 /purchasing/includes/ui/invoice_ui.inc
1736 /purchasing/supplier_invoice_grns.php (File removed)
1737 /purchasing/supplier_credit_grns.php (File removed)
1738 /purchasing/supplier_trans_gl.php (File removed)
1739 /gl/inquiry/gl_trial_balance.php
1740 /gl/inquiry/gl_account_inquiry.php
1741 /reporting/rep704.php
1742 /reporting/rep708.php
1744 /sales/includes/ui/sales_order_ui.inc
1745 /sales/inquiry/sales_orders_view.php
1747 20-Oct-2008 Janusz Dobrowolski
1748 # Fix for pdf reports (php 5.2.4 issue)
1749 $ /reporting/includes/pdf_report.inc
1751 19-Oct-2008 Janusz Dobrowolski
1752 + User interface mode (full vs fallback) detected and set on login
1754 /includes/current_user.inc
1755 /includes/session.inc
1756 /includes/ui/ui_input.inc
1757 /includes/ui/ui_lists.inc
1758 + More sales documents available for printing from inquiry page.
1759 $ /sales/inquiry/customer_inquiry.php
1760 /reporting/includes/header2.inc
1761 ! Changed version info.
1763 # Fixed ajax popup/redirection.
1764 $ /reporting/includes/pdf_report.inc
1767 17-Oct-2008 Janusz Dobrowolski
1768 + Added ajax request indicator.
1770 /themes/aqua/renderer.php
1771 /themes/aqua/images/ajax-loader.gif (new)
1772 /themes/cool/renderer.php
1773 /themes/cool/images/ajax-loader.gif (new)
1774 /themes/default/renderer.php
1775 /themes/default/images/ajax-loader.gif (new)
1776 + Added optional popup for pdf reports display.
1777 $ /admin/display_prefs.php
1779 /admin/db/users_db.inc
1780 /includes/current_user.inc
1781 /includes/prefs/userprefs.inc
1782 /reporting/includes/pdf_report.inc
1784 # Changed message for missing currency rate.
1785 $ /includes/banking.inc
1786 # Fixed submit/button behaviour.
1788 # Fixed canceling order.
1789 $ /sales/sales_order_entry.php
1791 $ /themes/aqua/default.css
1792 # Fixed pdf_debug mode
1793 $ /reporting/includes/reporting.inc
1794 /reporting/includes/reports_classes.inc
1796 15-Oct-2008 Janusz Dobrowolski
1797 + Added remote printing support
1798 $ /admin/print_profiles.php (new)
1799 /admin/printers.php (new)
1800 /admin/db/printers_db.inc (new)
1801 /reporting/prn_redirect.php (new)
1802 /reporting/includes/printer_class.inc (new)
1803 /sql/alter2.1.sql (new)
1805 /admin/display_prefs.php
1807 /admin/db/users_db.inc
1808 /applications/setup.php
1809 /includes/current_user.inc
1810 /includes/prefs/userprefs.inc
1811 /includes/ui/ui_lists.inc
1814 /reporting/rep109.php
1815 /reporting/reports_main.php
1816 /reporting/includes/pdf_report.inc
1817 /reporting/includes/reporting.inc
1818 /reporting/includes/reports_classes.inc
1819 !Fixes related to changed printing api.
1820 $ /admin/view_print_transaction.php
1821 /purchasing/inquiry/po_search.php
1822 /purchasing/inquiry/po_search_completed.php
1823 /sales/customer_credit_invoice.php
1824 /sales/customer_delivery.php
1825 /sales/customer_invoice.php
1826 /sales/sales_order_entry.php
1827 /sales/inquiry/customer_inquiry.php
1828 /sales/inquiry/sales_deliveries_view.php
1829 /sales/inquiry/sales_orders_view.php
1830 + Added optional id parameter for label helpers; added value for buttons.
1831 $ /includes/ui/ui_input.inc
1832 + Added ajax popup screen command.
1833 $ /includes/ajax.inc
1834 # Skipping index.php file during flush_dir()
1835 $ /includes/main.inc
1837 06-Oct-2008 Janusz Dobrowolski
1838 + Menu hotkeys system implementation.
1839 $ /includes/page/header.inc
1840 /includes/ui/ui_controls.inc
1841 /includes/ui/ui_input.inc
1842 /js/JsHttpRequest.js
1845 /reporting/includes/reports_classes.inc
1846 /sales/sales_order_entry.php
1847 /sales/manage/customers.php
1848 /themes/aqua/default.css
1849 /themes/aqua/renderer.php
1850 /themes/cool/default.css
1851 /themes/cool/renderer.php
1852 /themes/default/default.css
1853 /themes/default/renderer.php
1854 + Access keys added to menu options strings.
1856 /applications/customers.php
1857 /applications/dimensions.php
1858 /applications/generalledger.php
1859 /applications/inventory.php
1860 /applications/manufacturing.php
1861 /applications/setup.php
1862 /applications/suppliers.php
1863 /reporting/reports_main.php
1865 ------------------------------- Release 2.0.3 --------------------------------------------
1866 06-Oct-2008 Joe Hunt
1869 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
1870 $ /inventory/inquiry/stock_movements.php
1872 05-Oct-2008 Janusz Dobrowolski
1873 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
1874 $ /sales/includes/cart_class.inc
1875 /sales/includes/sales_db.inc
1876 /sales/includes/db/sales_credit_db.inc
1877 /sales/includes/db/sales_delivery_db.inc
1878 /sales/includes/db/sales_invoice_db.inc
1879 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
1880 $ /sales/manage/customers.php
1882 04-Oct-2008 Joe Hunt
1883 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
1884 $ /admin/db/voiding_db.inc
1885 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
1886 $ /inventory/includes/db/item_adjust_db.inc
1888 01-Oct-2008 Joe Hunt
1889 # When deleting the last module in FA a parce error arose:
1890 $ /admin/inst_module.php
1891 /admin/inst_lang.php
1893 30-Sep-2008 Janusz Dobrowolski
1894 # Bug [0000067] Settled supplier documents were displayed as overdued.
1895 $ /purchasing/inquiry/supplier_inquiry.php
1896 /purchasing/inquiry/supplier_allocation_inquiry.php
1897 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
1898 $ /sales/allocations/customer_allocation_main.php
1900 29-Sep-2008 Janusz Dobrowolski
1901 # Bug [0000065] Changing item type during adding new item caused record reset.
1902 $ /inventory/manage/items.php
1904 26-Sep-2008 Joe Hunt
1905 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
1906 $ /sales/includes/db/sales_credit_db.inc
1908 26-Sep-2008 Janusz Dobrowolski
1909 # Bug [0000062] Delivery Modifitication - duplicated tax details.
1910 $ /sales/includes/db/sales_delivery_db.inc
1912 25-Sep-2008 Joe Hunt
1913 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
1914 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
1916 /includes/db/comments_db.inc
1917 /inventory/cost_update.php
1918 /purchasing/includes/db/supp_trans_db.inc
1919 /sales/includes/db/cust_trans_db.inc
1920 # Bug [0000060] table prefix error message and inconsistency at install
1921 $ /admin/db/maintenance_db.inc
1924 # Bug [0000061] Delivery Modifitication (standard cost change)
1925 $ /sales/includes/db/sales_delivery_db.inc
1927 ------------------------------- Release 2.0.2 --------------------------------------------
1928 23-Sep-2008 Joe Hunt
1931 ! Increased time_out to 3 minutes.
1934 23-Sep-2008 Joe Hunt
1935 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
1936 $ /sales/sales_order_entry.php
1938 21-Sep-2008 Janusz Dobrowolski
1939 + Added submit_on_change option for date fields
1940 $ /includes/ui/ui_input.inc
1941 + Automatic exchange rate update after document date change
1942 $ /gl/bank_transfer.php
1944 /gl/includes/db/gl_db_rates.inc
1945 /gl/includes/ui/gl_bank_ui.inc
1946 /includes/banking.inc
1947 /includes/ui/ui_view.inc
1948 /purchasing/supplier_payment.php
1949 /sales/customer_payments.php
1950 /sales/includes/cart_class.inc
1951 # Sales/purchase terms update after document date change [0000058]
1952 $ /purchasing/includes/ui/invoice_ui.inc
1953 /purchasing/includes/ui/po_ui.inc
1954 /sales/customer_invoice.php
1955 # Fixed edit line total, price update after date change
1956 $ /sales/includes/ui/sales_credit_ui.inc
1957 /sales/includes/ui/sales_order_ui.inc
1958 # Fixed unneeded page reload on enter key in text inputs
1960 # Fixed session variables conflicts with some third party software (e.g. XRMS)
1961 $ /includes/lang/language.php
1962 # Fixed calendar flicker, removed buttons from exchange_rate_display()
1963 $ /includes/ui/ui_view.inc
1964 ! Default delivery required by changed to 1 day.
1965 $ /includes/prefs/sysprefs.inc
1967 $ /sales/includes/sales_db.inc
1969 20-Sep-2008 Joe Hunt
1970 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
1971 $ /admin/gl_setup.php
1972 /admin/db/company_db
1973 /includes/banking.inc
1974 /purchasing/allocations/supplier_allocate.php
1975 /purchasing/includes/db/suppalloc_db.inc
1976 /sales/allocations/customer_allocate.php
1977 /sales/includes/db/custalloc_db.inc
1978 /sales/includes/db/payment_db.inc
1979 /sales/includes/db/sales_credit_db.inc
1980 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
1981 /reporting/includes/tcpdf.php
1982 ! Layout adjustments
1983 /dimensions/includes/dimensions_ui.inc
1984 /dimensions/view/view_dimension.php
1985 /inventory/view/view_adjustment.php
1986 /manufacturing/view/work_order_view.php
1988 18-Sep-2008 Janusz Dobrowolski
1989 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
1991 /includes/ui/ui_controls.inc
1992 /includes/ui/ui_input.inc
1993 /includes/ui/ui_lists.inc
1995 + Add/view on F4 in customer/supplier selectors
1997 + Add/view on F4 in supplier/items selectors
1998 $ /purchasing/po_entry_items.php
1999 /inventory/manage/items.php
2000 + Add/view on F4 in supplier selector
2001 $ /purchasing/supplier_credit.php
2002 /purchasing/supplier_invoice.php
2003 /purchasing/supplier_payment.php
2004 /purchasing/allocations/supplier_allocation_main.php
2005 /purchasing/manage/suppliers.php
2006 /inventory/purchasing_data.php
2007 + Add/view on F4 in customer selector
2008 /sales/credit_note_entry.php
2009 /sales/customer_payments.php
2010 /sales/sales_order_entry.php
2011 /sales/allocations/customer_allocation_main.php
2012 /sales/includes/ui/sales_credit_ui.inc
2013 /sales/includes/ui/sales_order_ui.inc
2014 /sales/manage/customer_branches.php
2015 /sales/manage/customers.php
2016 # Syntax error introduced in previous update fixed
2017 $ /inventory/prices.php
2018 # Fixed retreiving of exchange rates [0000057]
2019 $ /gl/manage/exchange_rates.php
2020 /includes/banking.inc
2021 /includes/ui/ui_view.inc
2023 18-Sep-2008 Joe Hunt
2024 + New Report - Bank Statement.
2025 $ /reporting/reports_main.php
2026 /reporting/rep601.php (new file)
2028 17-Sep-2008 Joe Hunt
2029 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
2030 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
2031 $ /reporting/includes/tcpdf.php
2032 ! Inventory column option in Report Stock Sheet Check.
2033 $ /reporting/reports_main.php
2034 /reporting/rep303.php
2036 11-Sep-2008 Janusz Dobrowolski
2037 # Fixed slash quotation problems on direct POST values display.
2038 $ /includes/session.inc
2039 /includes/db/connect_db.inc
2040 # Added missing db_escape on person_id.
2041 $ /gl/includes/db/gl_db_bank_trans.inc
2042 /gl/includes/db/gl_db_trans.inc
2043 # Added error message and suppressed db update on failed ECB exchange rate read.
2044 $ /includes/ui/ui_view.inc
2046 10-Sep-2008 Janusz Dobrowolski
2047 # Fixed company folders renaming after company remove.
2048 $ /admin/create_coy.php
2049 # Fixed list selectors' behaviour during search.
2050 $ /includes/ui/ui_lists.inc
2051 # Fixed page update after item search. Closes bugs [0000051],[0000054].
2052 $ /inventory/cost_update.php
2053 /inventory/prices.php
2054 /inventory/purchasing_data.php
2055 /inventory/reorder_level.php
2056 /inventory/includes/item_adjustments_ui.inc
2057 /inventory/includes/stock_transfers_ui.inc
2058 /inventory/inquiry/stock_status.php
2059 /inventory/manage/items.php
2060 /manufacturing/includes/work_order_issue_ui.inc
2061 /manufacturing/inquiry/where_used_inquiry.php
2062 /purchasing/includes/ui/po_ui.inc
2063 /sales/includes/ui/sales_credit_ui.inc
2064 /sales/includes/ui/sales_order_ui.inc
2066 09-Sep-2008 Joe Hunt
2067 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
2068 $ /purchasing/includes/db/invoice_db.inc
2070 ------------------------------- Release 2.0.1 --------------------------------------------
2071 07-Sep-2008 Joe Hunt
2075 05-Sep-2008 Janusz Dobrowolski
2076 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
2077 $ /sales/includes/sales_db.inc
2078 /sales/includes/db/sales_credit_db.inc
2079 ! Obsolete code removed
2080 $ /sales/customer_credit_invoice.php
2082 05-Sep-2008 Joe Hunt
2083 # Bug [0000053] Missing GL postings on item issue on Work Order
2084 $ /manufacturing/includes/db/work_order_quick_db.inc
2085 /manufacturing/includes/db/work_order_issues_db.inc
2086 /manufacturing/includes/db/work_order_produce_items_db.inc
2087 ! Bad layout in aging on report Statements
2088 $ /reporting/rep108.php
2090 04-Sep-2008 Joe Hunt
2091 # Bug [0000050] Invoice no. on all sales reports
2092 $ /reporting/includes/doctext.inc
2093 /reporting/includes/doctext2.inc
2095 04-Sep-2008 Joe Hunt
2096 # Bug [0000052] Inventory Valuation Report
2097 $ /reporting/rep301.php
2099 04-Sep-2008 Joe Hunt
2100 # Bug [0000047] Not possible to view delivery sequence
2101 $ /purchasing/supplier_credit_grns.php
2102 /purchasing/supplier_invoice_grns.php
2103 /purchasing/includes/db/grn_db.inc
2104 /purchasing/includes/ui/invoice_ui.inc
2105 /purchasing/view/view_po.php
2106 /purchasing/view/view_supp_credit.php
2107 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
2108 $ /sales/includes/db/sales_credit_db.inc
2110 03-Sep-2008 Janusz Dobrowolski
2111 # Fixed fatal error handling in php5
2112 $ /includes/errors.inc
2113 /includes/session.inc
2114 # Fixed display of errors while saving sales documents
2115 $ /sales/sales_order_entry.php
2117 03-Sep-2008 Joe Hunt
2118 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
2119 $ /inventory/inquiry/stock_movements.php
2120 /purchasing/includes/db/grn_db.inc
2121 /purchasing/includes/invoice_db.inc
2123 03-Sep-2008 Joe Hunt
2124 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
2125 # Bug [0000044] Standard Cost error on credit note
2126 $ /inventory/includes/db/items_adjust_db.inc
2127 /purchasing/includes/db/grn_db.inc
2128 /purchasing/includes/invoice_db.inc
2129 # Bug [0000045] Cannot close fiscal year
2130 $ /admin/fiscalyears.php
2131 # Update screen bug in Bank Account Inquiry.
2132 $ /gl/inquiry/bank_inquiry.php
2134 02-Sep-2008 Joe Hunt
2135 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
2136 $ /reporting/includes/reports_classes.inc
2137 $ /reporting/rep702.php
2139 01-Sep-2008 Joe Hunt
2140 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
2141 $ /lang/new_language_template/LC_MASSAGES/empty.po
2142 /lang/en_US/LC_MESSAGES/en_US.mo
2144 31-Aug-2008 Janusz Dobrowolski
2145 + Added ajax support for file uploading
2147 # Final fix for logo file upload
2148 $ /admin/company_preferences.php
2149 # Fixed item image file upload
2150 $ /inventory/manage/items.php
2152 30-Aug-2008 Janusz Dobrowolski
2153 ! Up to date translation file
2154 $ /lang/new_language_template/LC_MASSAGES/empty.po
2155 # Fixed broken &'s in backup files [0000040]
2156 $ /admin/db/maintenance_db.inc
2157 # Temporary fix (sync page reload) for uploading logo file
2158 $ /admin/company_preferences.php
2159 -------------------------------2.0 Final --------------------------------------------
2160 21_aug-2008 Joe Hunt
2161 ! config.php file. Version changed to 2.0
2163 ! Set time out to 120 seconds.
2165 # Removed js warnings on index pages
2168 20-Aug-2008 Joe Hunt
2169 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
2170 $ /includes/db/inventory_db.inc
2171 /purchase/includes/db/grn_db.inc
2172 /purchase/includes/db/invoice_db.inc
2175 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2176 $ /admin/db/voiding_db.inc
2177 # Fixing a minor bug in grn_db.inc
2178 $ /purchasing/includes/db/grn_db.inc
2180 19-Aug-2008 Joe Hunt
2181 # Fixed some color conversion problems in the new PDF Engine
2182 $ /reporting/includes/pdf_report.inc
2183 /reporting/includes/class.pdf.inc
2185 19-Aut-2008 Joe Hunt
2186 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2187 /reporting/includes/pdf_report.inc
2188 /reporting/includes/header2.inc (This is important to download too!)
2190 19-Aug-2008 Joe Hunt
2191 ! Replacing the PDF Engine with a slightly modified TCPDF
2192 $ /reporting/fonts/helvetica*.php (new php files)
2193 /reporting/fonts/*.atm files removed
2194 /reporting/includes/pdf_report.inc (changed)
2195 /reporting/includes/class.pdf.inc (changed)
2196 /reporting/includes/barcodes.php (new file)
2197 /reporting/includes/htmlcolors.php (new file)
2198 /reporting/includes/html_entity_decode_php4.php (new file)
2199 /reporting/includes/tcpdf.php (new file, the PDF engine)
2200 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2202 18-Aug-2008 Joe Hunt
2203 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2204 that this can not be done.
2205 $ /admin/db/voiding_db.inc
2207 18-Aug-2008 Joe Hunt
2208 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2209 $ /purchase/includes/db/grn_db.inc
2210 /purchase/includes/db/invoice_db.inc
2212 16-Aug-2008 Janusz Dobrowolski
2213 # Fixed first supplier add confirmation [0000039].
2214 $ /purchasing/manage/suppliers.php
2215 # Fixed entering direct documents with date in the past [0000036]
2216 $ /sales/customer_delivery.php
2217 /sales/includes/cart_class.inc
2218 # Fixed date_picker caching in debug mode
2219 $ /includes/ui/ui_view.inc
2220 # Some focus fixes after user entry error
2221 $ /sales/manage/credit_status.php
2222 /sales/manage/customer_branches.php
2223 /sales/manage/sales_areas.php
2224 /sales/manage/sales_people.php
2226 08-Aug-2008 Joe Hunt
2227 # Wrong email-adress field taken when emailing documents [0000035].
2228 $ /sales/includes/db/cust_trans_db.inc
2230 02-Aug-2008 Joe Hunt
2231 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2232 $ /sales/manage/customer_branches.php
2234 01-Aug-2008 Joe Hunt
2235 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2236 $ /sales/includes/db/customers_db.inc
2237 /sales/includes/db/sales_credit_db.inc
2238 /sales/includes/db/sales_delivery_db.inc
2239 /sales/includes/db/sales_invoice_db.inc
2241 31-Jul-2008 Joe Hunt
2242 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2245 30-Jul-2008 Joe Hunt
2246 ! Currency selection in Price Listing Report
2247 $ /reporting/rep104.php
2248 /reporting/reports_main.php
2250 28-Jul-2008 Janusz Dobrowolski
2251 # Fixed control buttons reset after record deletion.
2252 $ /admin/fiscalyears.php
2253 /admin/payment_terms.php
2254 /admin/shipping_companies.php
2255 /gl/manage/bank_accounts.php
2256 /gl/manage/currencies.php
2257 /gl/manage/gl_account_classes.php
2258 /gl/manage/gl_account_types.php
2259 /inventory/manage/item_categories.php
2260 /inventory/manage/item_units.php
2261 /inventory/manage/locations.php
2262 /inventory/manage/movement_types.php
2263 /manufacturing/manage/work_centres.php
2264 /sales/manage/credit_status.php
2265 /sales/manage/customer_branches.php
2266 /sales/manage/sales_areas.php
2267 /sales/manage/sales_people.php
2268 /sales/manage/sales_types.php
2269 /taxes/item_tax_types.php
2270 /taxes/tax_groups.php
2271 /taxes/tax_types.php
2273 27-Jul-2008 Janusz Dobrowolski
2274 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
2275 $ /includes/ui/ui_controls.inc
2276 /includes/ui/ui_input.inc
2277 /inventory/manage/item_units.php
2278 # Fixed focus setting on multi-form pages.
2281 $ /manufacturing/work_order_release.php
2283 26-Jul-2008 Janusz Dobrowolski
2284 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2286 /admin/create_coy.php
2287 /admin/inst_lang.php
2288 /admin/inst_module.php
2289 /includes/current_user.inc
2291 /admin/fiscalyears.php
2293 25-Jul-2008 Joe Hunt
2295 $ /includes/page/header.inc
2296 /manufacturing/work_order_release.php
2298 25-Jul-2008 Joe Hunt
2299 # Default application setting does not work [0000034]
2300 $ /includes/page/header.inc
2302 25-Jul-2008 Joe Hunt
2303 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2306 25-Jul-2008 Joe Hunt
2307 # Missing GL transactions when producing advanced manufacturing [0000032].
2308 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2310 24-Jul-2008 Janusz Dobrowolski
2311 + Added fatal error handling during ajax calls - [0000003] closed
2312 $ includes/session.inc
2313 # Fixed hints for lists without submit [0000026]
2314 $ includes/ui/ui_lists.inc
2315 # Removed not used file (related to [0000023])
2318 24-Jul-2008 Joe Hunt
2319 # Pressing the link in the meta_forward function may result in a blank page.
2320 $ /includes/ui/ui_controls.inc
2322 23-Jul-2008 Joe Hunt
2323 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2325 /gl/includes/gl_bank_ui.inc
2327 22-Jul-2008 Janusz Dobrowolski
2328 # Corrected backup maintenance page display during script download.
2329 $ /admin/backups.php
2331 20-Jul-2008 Janusz Dobrowolski
2332 # Corrected reports page display after yesterday change.
2333 $ /reporting/reports_main.php
2335 19-Jul-2008 Janusz Dobrowolski
2336 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2337 $ /admin/backups.php
2338 /reporting/reports_main.php
2339 + Support for js only divs/pages.
2340 $ /includes/main.inc
2341 /includes/ui/ui_controls.inc
2343 # Fixed page usability in non-js mode.
2344 $ /sales/inquiry/sales_orders_view.php
2345 # Small table view fix
2346 $ /admin/inst_lang.php
2348 18-Jul-2008 Janusz Dobrowolski
2349 + Added optional processing progressbar for submit buttons
2350 $ /includes/ui/ui_input.inc
2351 /includes/ui/ui_lists.inc
2353 /themes/aqua/images/progressbar.gif (new)
2354 /themes/cool/images/progressbar.gif (new)
2355 /themes/default/images/progressbar.gif (new)
2356 # Fixed database error after empty supplier search result [0000022]
2357 $ /purchasing/supplier_credit.php
2358 /purchasing/supplier_invoice.php
2359 # Fixed focus after update
2360 $ /admin/company_preferences.php
2361 # Fixed message typo.
2362 $ /admin/create_coy.php
2363 # Fixed line edition layout
2364 $ /inventory/includes/item_adjustments_ui.inc
2366 18-Jul-2008 Joe Hunt
2367 # Parse error fixed [0000021] in customer_credit_invoice.php
2368 $ /sales/customer_credit_invoice.php
2370 15-Jul-2008 Janusz Dobrowolski
2371 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2372 $ /sales/customer_delivery.php
2374 14-Jul-2008 Janusz Dobrowolski
2375 # Fixed bug [0000017] - error while checking qoh
2376 $ /includes/ui/items_cart.inc
2377 /manufacturing/work_order_issue.php
2379 $ /gl/manage/gl_accounts.php
2381 13-Jul-2008 Joe Hunt
2382 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2383 $ /reporting/rep709.php
2385 12-Jul-2008 Joe Hunt
2386 ! Rewrite of Tax Report (rep709.php).
2387 $ /reporting/rep709.php
2389 09-Jul-2008 Janusz Dobrowolski
2390 # Corrections to maximum input lengths
2391 $ /gl/manage/bank_accounts.php
2392 /gl/manage/gl_account_classes.php
2393 # Fixed spare Back link on restricted pages
2394 $ /includes/session.inc
2395 # Fixed bank_account_types_list()
2396 $ /includes/ui/ui_lists.inc
2397 # Fixed warning about unexisting POST var
2398 $ /sales/manage/customers.php
2400 08-Jul-2008 Janusz Dobrowolski
2401 # Added validation of entered quantities
2402 $ /sales/customer_credit_invoice.php
2403 # Fixed ajax update (0000015) and quantity checks
2404 $ /sales/customer_delivery.php
2405 /sales/customer_invoice.php
2406 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2407 $ /sales/includes/db/sales_delivery_db.inc
2408 /sales/includes/db/sales_invoice_db.inc
2409 /sales/includes/sales_db.inc
2410 # Fixed setting document date to Today()
2411 $ /sales/includes/cart_class.inc
2413 08-Jul-2008 Joe Hunt
2414 + Addition in test of duplicate fiscal year
2415 $ /admin/fiscalyears.php
2417 07-Jul-2008 Joe Hunt
2418 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2419 $ /sales/manage/sales_types.php
2421 07-Jul-2008 Janusz Dobrowolski
2423 $ /admin/fiscalyears.php
2424 /inventory/purchasing_data.php
2425 # Corrected factor parameter checking (fixes 00000012)
2426 $ /sales/includes/sales_db.inc
2427 ! Changed selector for fiscal year functions to id
2428 $ /admin/db/company_db.inc
2429 # Checking options parameter for combos
2430 $ /includes/ui/ui_lists.inc
2432 06-Jul-2008 Janusz Dobrowolski
2434 $ /admin/view_print_transaction.php
2435 /admin/void_transaction.php
2436 /dimensions/dimension_entry.php
2437 /manufacturing/work_order_entry.php
2438 /manufacturing/manage/bom_edit.php
2439 /sales/manage/customer_branches.php
2440 + Default value calculated for new prices
2441 $ /inventory/prices.php
2442 + Optional default value for input_num()
2443 $ /includes/ui/ui_input.inc
2444 + Submit on change option for currency lists
2445 $ /includes/ui/ui_lists.inc
2446 # factor parameter in get_price() is now optional
2447 $ /sales/includes/sales_db.inc
2448 # Smaller fix to ajax page content update
2449 $ /sales/manage/customers.php
2451 05-Jul-2008 Janusz Dobrowolski
2453 $ /admin/change_current_user_password.php
2454 /admin/company_preferences.php
2455 /admin/forms_setup.php
2457 /admin/payment_terms.php
2458 /admin/shipping_companies.php
2460 /inventory/manage/item_categories.php
2461 /inventory/manage/item_units.php
2462 /inventory/manage/locations.php
2463 /inventory/manage/movement_types.php
2464 /manufacturing/manage/work_centres.php
2465 /sales/manage/credit_status.php
2466 /sales/manage/sales_areas.php
2467 /sales/manage/sales_people.php
2468 /sales/manage/sales_types.php
2469 /taxes/item_tax_types.php
2470 /taxes/tax_groups.php
2471 /taxes/tax_types.php
2473 $ /gl/manage/bank_accounts.php
2474 /gl/manage/bank_trans_types.php
2475 /gl/manage/currencies.php
2476 /gl/manage/gl_account_classes.php
2477 /gl/manage/gl_account_types.php
2478 /gl/manage/gl_accounts.php
2480 04-Jul-2008 Janusz Dobrowolski
2482 /gl/inquiry/bank_inquiry.php
2483 /gl/inquiry/gl_account_inquiry.php
2484 /gl/inquiry/gl_trial_balance.php
2485 /gl/manage/bank_accounts.php
2486 /gl/manage/bank_trans_types.php
2487 /gl/manage/currencies.php
2488 /gl/manage/exchange_rates.php
2489 /gl/manage/gl_account_classes.php
2490 /gl/manage/gl_account_types.php
2491 /gl/manage/gl_accounts.php
2492 ! Changed layout for simple db table editor pages
2493 $ /includes/ui/ui_input.inc
2494 - Removed unused GL account settings.
2495 $ /admin/gl_setup.php
2496 /admin/db/company_db.inc
2497 /gl/manage/gl_accounts.php
2498 # Fixed default sales account for customer branch.
2499 $ /admin/gl_setup.php
2500 /sales/manage/customer_branches.php
2501 # Fixed focus after ajax page reload.
2502 $ /includes/ajax.inc
2503 # Fixed optional submit for yesno and gl_all_accounts lists.
2504 $ /includes/ui/ui_lists.inc
2506 01-Jul-2008 Janusz Dobrowolski
2508 /gl/bank_transfer.php
2511 /gl/includes/ui/gl_journal_ui.inc
2512 + Added client side calculations for budget
2515 # Fixed default POST assigning [fixes 0000009]
2516 /includes/ui/ui_lists.inc
2517 # Fixed submit type in submit_row()
2518 /includes/ui/ui_input.inc
2520 /gl/manage/currencies.php
2523 /gl/includes/ui/gl_bank_ui.inc
2524 /inventory/adjustments.php
2525 /inventory/transfers.php
2526 /purchasing/po_entry_items.php
2527 /sales/sales_order_entry.php
2528 /sales/credit_note_entry.php
2530 29-Jun-2008 Janusz Dobrowolski
2531 ! Rewritten bank deposit/payment related files, added ajax
2532 /gl/gl_deposit.php (removed)
2533 /gl/gl_payment.php (removed)
2534 /gl/gl_bank.php (added)
2535 /gl/includes/ui/gl_bank_ui.inc (new file)
2536 /gl/includes/ui/gl_deposit_ui.inc (removed)
2537 /gl/includes/ui/gl_payment_ui.inc (removed)
2538 /gl/includes/db/gl_db_banking.inc
2540 /manufacturing/search_work_orders.php
2541 /applications/generalledger.php
2542 + Added fallback flag for non-js mode only ui elements
2544 ! Default value from POST for check_box,hidden and text_cells inputs
2545 $ /includes/ui/ui_input.inc
2546 ! Rewritten non-sql list selectors
2547 $ /includes/ui/ui_lists.inc
2548 /purchasing/inquiry/supplier_allocation_inquiry.php
2549 /purchasing/inquiry/supplier_inquiry.php
2550 ! Added trans_type parameter to items_cart()
2551 $ /includes/ui/items_cart.inc
2552 /inventory/adjustments.php
2553 /inventory/transfers.php
2554 /manufacturing/work_order_issue.php
2556 27-Jun-2008 Janusz Dobrowolski
2558 $ /dimensions/dimension_entry.php
2559 /dimensions/inquiry/search_dimensions.php
2560 /manufacturing/work_order_add_finished.php
2561 /manufacturing/work_order_issue.php
2562 /manufacturing/work_order_release.php
2563 /manufacturing/includes/work_order_issue_ui.inc
2564 /manufacturing/search_work_orders.php
2565 ! Default $selected_id=null (ie current $_POST value) for all lists;
2566 standard view (ie with search box) of stock_component_list()
2567 $ /includes/ui/ui_lists.inc
2568 # Fixed selection for outstanding work orders
2569 $ /manufacturing/search_work_orders.php
2570 # Fixed stock item links
2571 $ /inventory/includes/item_adjustments_ui.inc
2572 /inventory/includes/stock_transfers_ui.inc
2573 # Fixed typo in menu option
2574 $ /applications/manufacturing.php
2576 27-Jun-2008 Joe Hunt
2577 # Minor html adjustment in login.php
2579 # Fixed a bug when trying to create a duplicate year
2580 $ /admin/fiscalyears.php
2581 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2582 $ /applications/manufacturing.php
2584 26-Jun-2008 Janusz Dobrowolski
2586 $ /includes/ui/ui_lists.inc
2587 /inventory/adjustments.php
2588 /inventory/cost_update.php
2589 /inventory/prices.php
2590 /inventory/transfers.php
2591 /inventory/includes/item_adjustments_ui.inc
2592 /inventory/includes/stock_transfers_ui.inc
2593 /inventory/inquiry/stock_movements.php
2594 /inventory/manage/items.php
2595 /manufacturing/work_order_entry.php
2596 /purchasing/po_entry_items.php
2597 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2598 $ /includes/ui/items_cart.inc
2599 # Fixed bug 0000008 (call to no more existing function)
2600 $ /sales/includes/db/sales_types_db.inc
2602 25-Jun-2008 Joe Hunt
2603 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2604 $ /purchasing/includes/ui/invoice_ui.inc
2606 25-Jun-2008 Janusz Dobrowolski
2607 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
2608 $ /purchasing/includes/ui/invoice_ui.inc
2610 25-Jun-2008 Joe Hunt
2611 # Fixed bug when updating/saving Tax Group Items
2612 $ /includes/ui/ui_lists.inc
2614 24-Jun-2008 Joe Hunt
2615 # Fixed inconsistencies in customer and supplier aging
2616 $ /sales/includes/db/customers_db.inc
2617 /sales/inquiry/customer_inquiry.php
2618 /purchasing/includes/db/suppliers_db.inc
2619 /reporting/rep102.php
2620 /reporting/rep202.php
2621 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
2622 $ /sales/sales_order_entry.php
2625 23-Jun-2008 Janusz Dobrowolski
2626 + Ajax additions to sales and purchasing modules
2627 $ /purchasing/po_receive_items.php
2628 /purchasing/supplier_credit.php
2629 /purchasing/supplier_credit_grns.php
2630 /purchasing/supplier_invoice.php
2631 /purchasing/supplier_invoice_grns.php
2632 /purchasing/supplier_trans_gl.php
2633 /purchasing/allocations/supplier_allocate.php
2634 /purchasing/includes/ui/invoice_ui.inc
2635 /sales/customer_credit_invoice.php
2636 /sales/allocations/customer_allocate.php
2637 # Fixed edition of purchase order (bug #0000001)
2638 $ /purchasing/includes/ui/po_ui.inc
2639 ! Improved client side allocation functions
2641 + Optional coloured price_format()
2644 ! Async update of locations selector
2645 $ /includes/ui/ui_lists.inc
2646 # Fixed warning on pages without default focus.
2647 $ /includes/ui/ui_controls.inc
2648 # Fixed initial display for numeric inputs with dec=0.
2649 $ /includes/ui/ui_input.inc
2651 21-Jun-2008 Janusz Dobrowolski
2652 + Ajax additions to sales and purchasing modules
2653 $ /purchasing/po_entry_items.php
2654 /purchasing/supplier_payment.php
2655 /purchasing/allocations/supplier_allocate.php
2656 /purchasing/includes/ui/po_ui.inc
2657 /purchasing/inquiry/po_search.php
2658 /purchasing/inquiry/po_search_completed.php
2659 /purchasing/inquiry/supplier_allocation_inquiry.php
2660 /purchasing/inquiry/supplier_inquiry.php
2661 /purchasing/manage/suppliers.php
2662 /sales/manage/customers.php
2664 21-Jun-2008 Joe Hunt
2665 + Added upload functionality to company logo. Better names on lists search.
2666 $ /admin/company_preferences.php
2667 ! Better layout on company logo print-out
2668 $ /reporting/includes/header2.inc
2670 ---------------------------------------Release Candidate 2-------------------------------
2671 20-Jun-2008 Joe Hunt
2672 ! 2.0 Release Candidate 2
2676 20-Jun-2008 Joe Hunt
2677 ! In reorder_level.php the heading gets updated as well
2678 $ /inventory/reorder_level.php
2679 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
2680 $ /inventory/manage/item_units.php
2682 20-Jun-2008 Janusz Dobrowolski
2683 # Proper error handling even after exit() call.
2684 $ /includes/errors.inc
2686 /includes/session.inc
2687 # Fixed initial combo selection.
2688 /includes/ui/ui_lists.inc
2689 # Layout fixes to customer edition.
2690 /sales/manage/customers.php
2691 # Added order table reload after template option change
2692 /sales/inquiry/sales_orders_view.php
2694 19-Jun-2008 Janusz Dobrowolski
2695 + Added ajax improvements
2696 $ /purchasing/allocations/supplier_allocation_main.php
2697 /sales/customer_delivery.php
2698 /sales/customer_invoice.php
2699 /sales/allocations/customer_allocation_main.php
2700 /sales/manage/customers.php
2701 + Ajax added to check helper function
2702 $ /includes/ui/ui_input.inc
2703 # Fixing database error in branch exist check on empty customer_id
2704 $ /includes/data_checks.inc
2705 # Layout fix for hyperlink_params_td()
2706 $ /includes/ui/ui_controls.inc
2707 # Fix for initial combo position
2708 $ /includes/ui/ui_lists.inc
2709 # Fix to select onchange extension
2712 19-Jun-2008 Joe Hunt
2713 ! changed so the due date is updated when changing customer in direct invoice.
2714 $ /sales/includes/ui/sales_order_ui.inc
2716 19-Jun-2008 Joe Hunt
2717 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
2718 $ /sales/customer_credit_invoice.php
2720 18-Jun-2008 Janusz Dobrowolski
2721 + Added ajax improvements
2722 $ /sales/credit_note_entry.php
2723 /sales/customer_payments.php
2724 /sales/sales_order_entry.php
2725 /sales/includes/ui/sales_credit_ui.inc
2726 /sales/includes/ui/sales_order_ui.inc
2727 /sales/inquiry/customer_allocation_inquiry.php
2728 /sales/inquiry/customer_inquiry.php
2729 + Added optional trigger parameter to div_start()
2730 $ /includes/ui/ui_controls.inc
2731 + Added dec attribute ajax update for amount fields
2732 $ /includes/ui/ui_input.inc
2733 + Ajaxified stock item types and credit types lists
2734 $ /includes/ui/ui_lists.inc
2735 # Fixed onblur for amount fields, extended onchange event handling for selects
2737 # Fixed addAssign() js handler for nonstandard attributes
2739 # Fixed bug in stock item image upload
2740 $ /inventory/manage/items.php
2742 17-Jun-2008 Joe Hunt
2743 ! More files with Quantity routines needed fix due to php4 related issue.
2744 $ /includes/current_user.inc
2745 /manufacturing/work_order_entry.php
2746 /manufacturing/inquiry/where_used_inquiry.php
2747 /manufacturing/manage/bom_edit.php
2748 /purchasing/po_receive_items.php
2749 /purchasing/supplier_credit_grns.php
2750 /purchasing/supplier_invoice_grns.php
2751 /sales/customer_credit_invoice.php
2752 /sales/includes/ui/sales_order_ui.inc
2754 16-Jun-2008 Joe Hunt
2755 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
2756 $ /reporting/includes/header2.inc
2757 /reporting/doctext.inc
2758 /reporting/doctext2.inc
2760 16-Jun-2008 Joe Hunt
2761 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
2762 $ /includes/current_user.inc
2763 /includes/ui/ui_input.inc
2764 /includes/ui/ui_lists.inc
2765 /inventory/reorder_level.inc
2766 /inventory/includes/item_adjustments_ui.inc
2767 /inventory/includes/stock_transfers_ui.inc
2768 /inventory/includes/db/items_units_db.inc
2769 /inventory/inquiry/stock_movements.php
2770 /inventory/inquiry/stock_status.php
2771 /inventory/manage/item_units.php
2772 /inventory/view/view_adjustment.php
2773 /inventory/view/view_transfer.php
2774 /manufacturing/search_work_orders.php
2775 /manufacturing/work_order_entry.php
2776 /manufacturing/includes/manufacturing_ui.inc
2777 /manufacturing/includes/work_order_issue_ui.inc
2778 /manufacturing/inquiry/where_used_inquiry.php
2779 /manufacturing/manage/bom_edit.php
2780 /manufacturing/view/wo_issue_view.php
2781 /manufacturing/view/wo_production_view.php
2782 /purchasing/po_receive_items.php
2783 /purchasing/supplier_credit_grns.php
2784 /purchasing/supplier_invoice_grns.php
2785 /purchasing/includes/ui/invoice_ui.inc
2786 /purchasing/includes/ui/po_ui.inc
2787 /purchasing/view/view_grn.php
2788 /purchasing/view/view_po.php
2789 /reporting/rep105.php
2790 /reporting/rep107.php
2791 /reporting/rep108.php
2792 /reporting/rep109.php
2793 /reporting/rep110.php
2794 /reporting/rep204.php
2795 /reporting/rep209.php
2796 /reporting/rep301.php
2797 /reporting/rep302.php
2798 /reporting/rep303.php
2799 /reporting/rep401.php
2800 /sales/customer_credit_invoice.php
2801 /sales/customer_delivery.php
2802 /sales/customer_invoice.php
2803 /sales/includes/ui/sales_credit_ui.inc
2804 /sales/includes/ui/sales_order_ui.inc
2805 /sales/view/view_credit.php
2806 /sales/view/view_dispatch.php
2807 /sales/view/view_invoice.php
2808 /sales/view/view_sales_order.php
2810 15-Jun-2008 Janusz Dobrowolski
2811 + Ajax driven delivery and order queries.
2812 $ /sales/inquiry/sales_deliveries_view.php
2813 /sales/inquiry/sales_orders_view.php
2814 + Added searchbox class selector for text inputs with onchange event handlers.
2815 ! Added text selection after focus.
2818 + Added submit_on_change option to ref input functions, fixed data picker
2819 $ /includes/ui/ui_input.inc
2820 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
2821 $ /includes/ui/ui_lists.inc
2823 15-Jun-2008 Joe Hunt
2824 # Changed so Invoice Template gets the current day instead of original day.
2825 $ /sales/sales_order_entry.php
2827 15-Jun-2008 Joe Hunt
2828 # Bug in tax_types_list (spec_id)
2829 $ /includes/ui/ui_lists.inc
2831 14-Jun-2008 Joe Hunt
2832 # Minor annoying layout bug in stock movements.
2833 $ /inventory/inquiry/stock_movements.php
2835 14-Jun-2008 Joe Hunt
2836 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
2837 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
2838 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
2839 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
2840 $ /includes/ui/ui_lists.inc
2841 /sales/includes/db/sales_invoice_db.inc
2842 /sales/includes/db/sales_credit_db.inc
2843 /sales/manage/customer_branches.php
2845 12-Jun-2008 Joe Hunt
2846 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
2847 $ /reporting/reports_main.php
2848 /reporting/rep304.php (new file)
2850 ---------------------------------------Release Candidate 1-------------------------------
2851 10-Jun-2008 Janusz Dobrowolski
2852 # Some more fixes related to ajax combos usage
2853 $ /includes/ui/ui_lists.inc
2854 /inventory/cost_update.php
2855 /inventory/prices.php
2856 /inventory/purchasing_data.php
2857 /inventory/reorder_level.php
2858 /inventory/includes/item_adjustments_ui.inc
2859 /inventory/inquiry/stock_status.php
2860 /manufacturing/inquiry/where_used_inquiry.php
2861 /manufacturing/manage/bom_edit.php
2862 /purchasing/includes/ui/po_ui.inc
2863 # Fixed focus issues
2864 $ /gl/gl_journal.php
2869 09-Jun-2008 Janusz Dobrowolski
2870 # Some additional fixes related to last big committment
2871 $ /gl/gl_journal.php
2875 /includes/reserved.inc
2876 /includes/ui/ui_lists.inc
2877 /includes/ui/ui_view.inc
2880 /sales/includes/ui/sales_order_ui.inc
2881 /themes/default/default.css
2882 /themes/aqua/default.css
2883 /themes/cool/default.css
2885 08-Jun-2008 Joe Hunt
2886 ! Preparing for release candidate 1
2889 08-Jun-2008 Joe Hunt
2890 ! Set 'max_execution_time' to 60 seconds by ini_set.
2893 07-Jun-2008 Joe Hunt
2894 # Fixed a layout bug in footer.inc
2895 $ /includes/page/footer.inc
2897 07-Jun-2008 Joe Hunt
2898 ! Changed install.html and update.html
2901 + New files, change_current_user_password.php and alter2.sql
2902 $ /admin/change_current_user_password.php
2904 ! Changed some files for layout
2905 $ /lang/en_US/stylesheet.css
2906 /themes/aqua/default.css
2907 /themes/aqua/renderer.php
2908 /themes/cool/default.css
2909 /themes/cool/renderer.php
2910 /themes/default/default.css
2911 /themes/default/renderer.php
2912 ! Changed install sql scripts
2913 $ /sql/en_US-demo.sql
2916 07-Jun-2008 Janusz Dobrowolski
2917 + Added ajax functionality and ui hints to sales form entry pages.
2918 $ /sales/sales_order_entry.php
2919 /sales/includes/ui/sales_order_ui.inc
2920 + Added option for hints display, changed input/lists functions API
2921 $ /admin/display_prefs.php
2922 /admin/db/users_db.inc
2923 /includes/current_user.inc
2924 /includes/prefs/userprefs.inc
2925 /includes/ui/ui_input.inc
2926 /themes/default/renderer.php
2928 + List functions rewrite. Added ajax functionality, universal combo_input().
2929 $ /includes/ui/ui_lists.inc
2930 + Ajaxified exchange_rate_display()
2931 $ /includes/ui/ui_view.inc
2932 + Added methods for setting focus and page reload to $Ajax class
2933 $ /includes/ajax.inc
2935 + Added comma separated css element selectors
2937 ! Searchable select js changes related to new ui_lists.inc changes
2940 + Additional style definitions for various ajax controls
2941 $ /themes/default/default.css
2942 ! Fixes related to changed input/lists API and ajax extensions
2943 $ /admin/company_preferences.php
2944 /admin/fiscalyears.php
2945 /admin/forms_setup.php
2947 /dimensions/dimension_entry.php
2948 /dimensions/inquiry/search_dimensions.php
2949 /gl/bank_transfer.php
2950 /gl/includes/ui/gl_deposit_ui.inc
2951 /gl/includes/ui/gl_journal_ui.inc
2952 /gl/includes/ui/gl_payment_ui.inc
2953 /gl/inquiry/bank_inquiry.php
2954 /gl/inquiry/gl_account_inquiry.php
2955 /gl/inquiry/gl_trial_balance.php
2956 /gl/manage/gl_account_types.php
2957 /gl/manage/gl_accounts.php
2958 /includes/ui/ui_controls.inc
2959 /inventory/includes/item_adjustments_ui.inc
2960 /inventory/includes/stock_transfers_ui.inc
2961 /inventory/inquiry/stock_movements.php
2962 /manufacturing/search_work_orders.php
2963 /manufacturing/work_order_add_finished.php
2964 /manufacturing/work_order_entry.php
2965 /manufacturing/includes/work_order_issue_ui.inc
2966 /manufacturing/manage/bom_edit.php
2967 /purchasing/supplier_payment.php
2968 /purchasing/includes/ui/grn_ui.inc
2969 /purchasing/includes/ui/invoice_ui.inc
2970 /purchasing/includes/ui/po_ui.inc
2971 /purchasing/inquiry/po_search.php
2972 /purchasing/inquiry/po_search_completed.php
2973 /purchasing/inquiry/supplier_allocation_inquiry.php
2974 /purchasing/inquiry/supplier_inquiry.php
2975 /sales/customer_credit_invoice.php
2976 /sales/customer_delivery.php
2977 /sales/customer_invoice.php
2978 /sales/includes/ui/sales_credit_ui.inc
2979 /sales/inquiry/customer_allocation_inquiry.php
2980 /sales/inquiry/customer_inquiry.php
2981 /sales/inquiry/sales_deliveries_view.php
2982 /sales/inquiry/sales_orders_view.php
2983 /taxes/tax_groups.php
2985 06-Jun-2008 Joe Hunt
2986 # Final fixes in html layout
2987 $ /admin/create_coy.php
2990 /gl/manage/exchange_rates.php
2991 /inventory/prices.php
2992 /inventory/purchasing_date.php
2993 /inventory/reorder_level.php
2994 /inventory/inquiry/stock_status.php
2995 /manufacturing/inquiry/where_used_inquiry.php
2996 /manufacturing/manage/bom_edit.php
2998 05-Jun-2008 Joe Hunt
2999 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
3000 $ /includes/ui/ui_view.inc
3001 # Fixed a html layout bug
3002 $ /includes/page/header.inc
3004 31-May-2008 Joe Hunt
3005 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
3006 $ /gl/view/gl_deposit_view.php
3007 /gl/view/gl_payment_view.php
3008 /includes/ui/ui_controls.inc
3009 /includes/ui/ui_lists.inc
3010 /includes/ui/ui_view.inc
3011 /manufacturing/work_order_add_finished.php
3012 /manufacturing/includes/manufacturing_ui.inc
3013 /manufacturing/view/work_order_view.php
3014 /manufacturing/view/wo_issue_view.php
3015 /sales/inquiry/customer_allocation_inquiry.php
3016 /sales/inquiry/customer_inquiry.php
3018 30-May-2008 Joe Hunt
3019 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
3020 $ /inventory/inquiry/stock_movements.php
3021 /reporting/rep302.php
3023 28-May-2008 Joe Hunt
3024 # More bugs related to debtor_trans changes (positive amounts)
3025 $ /gl/includes/db/gl_db_banking.inc
3026 /sales/allocations/customer_allocate.php
3027 /sales/includes/db/custalloc_db.inc
3028 /sales/inquiry/customer_allocation_inquiry.php
3030 27-May-2008 Joe Hunt
3031 # Changed more files with new html/css.
3032 $ /includes/page/header.inc
3033 /purchasing/inquiry/supplier_allocation_inquiry.php
3034 /sales/credit_note_entry.php
3036 26-May-2008 Joe Hunt
3037 # Fixed many minor bugs, new ones as well as debtor_trans related.
3038 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
3039 $ /admin/backups.php
3040 /admin/create_coy.php
3041 /admin/inst_lang.php
3042 /admin/inst_module.php
3043 /gl/manage/exchange_rates.php
3044 /includes/session.inc
3045 /includes/page/header.inc
3046 /includes/ui/ui_controls.inc
3047 /includes/ui/ui_input.inc
3048 /includes/ui/ui_lists.inc
3049 /includes/ui/ui_view.inc
3050 /purchasing/allocations/supplier_allocate.php
3051 /sales/allocations/customer_allocate.php
3052 /sales/includes/db/sales_credit_db.inc
3053 /sales/inquiry/customer_allocation_inquiry.php
3054 /themes/aqua/default.css
3055 /themes/cool/default.css
3056 /themes/default/default.css
3058 23-May-2008 Joe Hunt
3059 # Minor bug in dimensions.php (Outstanding Dimensions)
3060 $ /applications/dimensions.php
3061 /dimensions/inquiry/search_dimensions.php
3063 23-May-2008 Janusz Dobrowolski
3064 ! Include file order / error handling order fixed once again.
3065 $ /includes/main.inc
3066 /includes/session.inc
3068 23-May-2008 Joe Hunt
3069 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
3070 correct renderer.php.
3071 $ frontaccounting.php
3072 /includes/page/header.inc
3073 /includes/page/footer.inc
3074 /themes/default/renderer.php
3075 /themes/cool/renderer.php
3076 /themes/aqua/renderer.php
3078 22-May-2008 Janusz Dobrowolski
3079 ! Error handler switching moved to session.inc for early error catching
3080 $ /includes/main.inc
3081 /includes/session.inc
3085 18-May-2008 Janusz Dobrowolski
3086 # Added explicit ob_end_flush() on shutdown needed for php5
3087 $ /includes/main.inc
3088 # Fixed for www servers on nonstandard listening ports.
3089 $ /js/JsHttpRequest.js
3091 18-May-2008 Joe Hunt
3092 # Bug when inserting new records in debtor_trans.
3093 $ /sales/includes/db/cust_trans_db.inc
3095 16-May-2008 Janusz Dobrowolski
3096 + Rewritten errors/messages handling, unified for ajax/user/php errors
3097 $ /includes/errors.inc
3099 /includes/ui/ui_msgs.inc
3100 + Framework extended for ajax functionality, javascript code organization improvements.
3102 /includes/JsHttpRequest.php (new file)
3103 /includes/ajax.inc (new file)
3104 /includes/current_user.inc
3105 /includes/session.inc
3106 /includes/lang/language.php
3107 /includes/page/footer.inc
3108 /includes/page/header.inc
3109 /includes/ui/ui_controls.inc
3110 /includes/ui/ui_input.inc
3111 /includes/ui/ui_view.inc
3112 /js/JsHttpRequest.js (new file)
3113 /js/allocate.js (new file)
3114 /js/utils.js (new file)
3117 /themes/aqua/images (new dir)
3118 /themes/aqua/images/button_ok.png (new file)
3119 /themes/aqua/images/locate.png (new file)
3120 /themes/cool/images (new dir)
3121 /themes/coll/images/button_ok.png (new file)
3122 /themes/coll/images/locate.png (new file)
3123 /themes/default/images/button_ok.png (new file)
3124 /themes/default/images/progressbar.gif (new file)
3125 /themes/default/images/progressbar1.gif (new file)
3126 /themes/default/images/progressbar2.gif (new file)
3127 /themes/default/default.css
3128 /themes/aqua/default.css
3129 /themes/cool/default.css
3130 ! Payment allocation js functions moved to allocate.js
3131 $ /purchasing/allocations/supplier_allocate.php
3132 /sales/allocations/customer_allocate.php
3133 ! Some initializations moved from sales_order_ui.inc
3134 $ /sales/includes/cart_class.inc
3135 + Added javascript compression routine
3136 $ /includes/main.inc
3138 14-May-2008 Joe Hunt
3139 # Minor bugs in the former fixing.
3140 $ /includes/ui/ui_lists.inc
3142 14-May-2008 Joe Hunt
3143 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
3144 the records when there were no search values.
3145 $ /includes/ui/ui_lists.inc
3147 09-May-2008 Joe Hunt
3148 ! Due to differences in Javascript the script update_db.php had to be changed.
3149 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
3154 09-May-2008 Janusz Dobrowolski
3155 # Automatic calculation of not set item prices from home currency and base sales type settings.
3156 $ /admin/company_preferences.php
3157 /admin/db/company_db.inc
3158 /includes/ui/ui_lists.inc
3159 /sales/includes/cart_class.inc
3160 /sales/includes/sales_db.inc
3161 /sales/includes/db/sales_order_db.inc
3162 /sales/includes/db/sales_types_db.inc
3163 /sales/includes/ui/sales_credit_ui.inc
3164 /sales/includes/ui/sales_order_ui.inc
3165 /sales/manage/sales_types.php
3167 # Fixed dev bug blocking change of price on order entry.
3168 $ /sales/includes/ui/sales_order_ui.inc
3170 $ /sales/manage/sales_people.php
3172 30-Apr-2008 Joe Hunt
3173 # Fixed price update also in purchase order
3174 $ /purchasing/includes/ui/po_ui.inc
3176 30-Apr-2008 Janusz Dobrowolski
3177 # Fixed price update when changing item in sales order.
3178 $ /includes/ui/ui_lists.inc
3180 /sales/includes/ui/sales_order_ui.inc
3182 24-Apr-2008 Janusz Dobrowolski
3183 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3184 $ /company/0/reporting (added new directory)
3185 /company/0/reporting/index.php
3186 /admin/create_coy.php
3187 /reporting/includes/reports_classes.inc
3188 # Warnings turned off in case of charset not supported by htmlspecialchars().
3189 $ /includes/db/connect_db.inc
3190 # Added content type encoding header
3191 $ /includes/page/header.inc
3193 24-Apr-2008 Joe Hunt
3194 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3195 /includes/prefs/sysprefs.inc
3196 $ /includes/ui/items_cart.inc
3197 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3198 $ /reporting/includes/pdf_report.inc
3200 23-Apr-2008 Joe Hunt
3201 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3202 It will make it easier to design your own document layouts.
3203 $ /reporting/includes/pdf_report.inc
3204 /reporting/includes/header2.inc (new file)
3206 20-Apr-2008 Janusz Dobrowolski
3207 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3208 $ /admin/create_coy.php
3209 ! Added missing include_once directives.
3210 $ /includes/ui/items_cart.inc
3211 /includes/ui/ui_lists.inc
3212 /includes/ui/ui_view.inc
3213 + Added ini default_charset unnecessary for planned ajax calls.
3214 $ /includes/lang/language.inc
3216 19-Apr.2008 Joe Hunt
3217 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3219 $ /reporting/includes/pdf_report.inc
3221 18-Apr-2008 Janusz Dobrowolski
3222 # Additional checks on provisions and break point entry.
3223 $ /sales/manage/sales_people.php
3224 ! Modules purchasing, sales and taxes sealed against XSS attacks
3226 /admin/db/maintenance_db.inc
3227 /purchasing/includes/db/grn_db.inc
3228 /purchasing/includes/db/invoice_items_db.inc
3229 /purchasing/includes/db/po_db.inc
3230 /purchasing/includes/db/supp_trans_db.inc
3231 /purchasing/manage/suppliers.php
3232 /sales/includes/db/credit_status_db.inc
3233 /sales/includes/db/cust_trans_db.inc
3234 /sales/includes/db/cust_trans_details_db.inc
3235 /sales/includes/db/sales_order_db.inc
3236 /sales/includes/db/sales_types_db.inc
3237 /sales/manage/customer_branches.php
3238 /sales/manage/customers.php
3239 /sales/manage/sales_areas.php
3240 /sales/manage/sales_people.php
3241 /taxes/db/item_tax_types_db.inc
3242 /taxes/db/tax_groups_db.inc
3243 /taxes/db/tax_types_db.inc
3245 18-Apr-2008 Joe Hunt
3246 ! Module gl sealed against XSS Attacks
3247 $ /gl/includes/db/gl_db_accounts.inc
3248 /gl/includes/db/gl_db_account_types.inc
3249 /gl/includes/db/gl_db_bank_accounts.inc
3250 /gl/includes/db/gl_db_bank_trans.inc
3251 /gl/includes/db/gl_db_bank_trans_types.inc
3252 /gl/includes/db/gl_db_currencies.inc
3253 /gl/includes/db/gl_db_trans.inc
3255 18-Apr-2008 Janusz Dobrowolski
3256 ! Modules admin and dimensions sealed against XSS attacks
3257 $ /admin/payment_terms.php
3258 /admin/shipping_companies.php
3259 /admin/db/company_db.inc
3260 /admin/db/maintenance_db.inc
3261 /admin/db/users_db.inc
3262 /admin/db/voiding_db.inc
3263 /dimensions/includes/dimensions_db.inc
3265 18-Apr-2008 Joe Hunt
3266 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3267 $ /includes/db/comments_db.inc
3268 /includes/db/inventory_db.inc
3269 /includes/db/references_db.inc
3270 /inventory/includes/db/items_category_db.inc
3271 /inventory/includes/db/items_db.inc
3272 /inventory/includes/db/items_locations_db.inc
3273 /inventory/includes/db/items_units_db.inc
3274 /inventory/includes/db/movement_types_db.inc
3275 /manufacturing/includes/db/work_centres_db.inc
3276 /manufacturing/includes/db/work_orders_db.inc
3277 /manufacturing/includes/db/work_orders_quick_db.inc
3278 /manufacturing/includes/db/work_order_issues_db.inc
3279 /manufacturing/includes/db/work_order_produce_items_db.inc
3281 18-Apr-2008 Janusz Dobrowolski
3282 ! Changed db_escape function to avoid XSS attacks via js db injection
3283 $ /includes/db/connect_db.inc
3284 # Database inserts/updates secured against js injection
3285 $ /admin/db/maintenance_db.inc
3286 /gl/includes/db/gl_db_accounts.inc
3287 /purchasing/includes/db/po_db.inc
3288 /sales/sales_order_entry.php
3289 /sales/includes/db/sales_order_db.inc
3291 16-Apr-2008 Joe Hunt
3292 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3293 $ /includes/ui/ui_lists.inc
3295 09-Apr-2008 Janusz Dobrowolski
3296 # Fixed number formatting bug in standard cost update.
3297 $ /inventory/cost_update.php
3299 -------------------- 2,0 Beta - released ----------------------------
3301 06-Apr-2008 Joe Hunt
3302 ! Changed install.html and update.html to fit the new unstable release 2.0
3303 ! Changed demo sql script to fit the 2.0 unstable.
3308 06-Apr-2008 Janusz Dobrowolski
3309 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3310 /sales/customer_invoice.php
3311 # Fixed typo causing error while adding new tax type.
3312 /taxes/tax_types.php
3314 05-Apr-2008 Joe Hunt
3315 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3316 $ /admin/create_coy.php
3318 05-Apr-2008 Joe Hunt
3319 # Removed annoying warnings in several reports.
3321 /reporting/rep102.php
3322 /reporting/rep104.php
3323 /reporting/rep201.php
3324 /reporting/rep203.php
3325 /reporting/rep705.php
3326 /reporting/rep706.php
3327 /reporting/rep707.php
3328 /reporting/rep709.php
3329 /reporting/reports_main.php
3330 /reporting/includes/pdf_report.inc
3332 04-Apr-2008 Janusz Dobrowolski
3333 # Javascript bugfix in selecting orders for template.
3334 $ /sales/inquiry/sales_orders_view.php
3336 04-Apr-2008 Joe Hunt
3337 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3338 + Preparing for download of release 2.0b on SourceForge.
3344 02-Apr-2008 Janusz Dobrowolski
3345 # Removed selector expansion on space key for multi-line selectors
3347 ! Hiding search button in combo selectors for javascript enabled browsers
3348 $ /includes/ui/ui_lists.inc
3350 + Focus set to invalid form field after submit check fail
3351 $ /admin/company_preferences.php
3352 /admin/fiscalyears.php
3354 /admin/payment_terms.php
3355 /admin/shipping_companies.php
3357 /admin/void_transaction.php
3358 /dimensions/dimension_entry.php
3359 /gl/bank_transfer.php
3363 /gl/manage/bank_accounts.php
3364 /gl/manage/bank_trans_types.php
3365 /gl/manage/currencies.php
3366 /gl/manage/exchange_rates.php
3367 /gl/manage/gl_account_classes.php
3368 /gl/manage/gl_account_types.php
3369 /gl/manage/gl_accounts.php
3370 /inventory/adjustments.php
3371 /inventory/cost_update.php
3372 /inventory/prices.php
3373 /inventory/purchasing_data.php
3374 /inventory/transfers.php
3375 /inventory/manage/item_categories.php
3376 /inventory/manage/item_units.php
3377 /inventory/manage/items.php
3378 /inventory/manage/locations.php
3379 /inventory/manage/movement_types.php
3380 /manufacturing/work_order_add_finished.php
3381 /manufacturing/work_order_entry.php
3382 /manufacturing/work_order_issue.php
3383 /manufacturing/work_order_release.php
3384 /manufacturing/manage/bom_edit.php
3385 /manufacturing/manage/work_centres.php
3386 /purchasing/po_entry_items.php
3387 /purchasing/po_receive_items.php
3388 /purchasing/supplier_credit.php
3389 /purchasing/supplier_credit_grns.php
3390 /purchasing/supplier_invoice.php
3391 /purchasing/supplier_invoice_grns.php
3392 /purchasing/supplier_payment.php
3393 /purchasing/supplier_trans_gl.php
3394 /purchasing/allocations/supplier_allocate.php
3395 /purchasing/manage/suppliers.php
3396 /sales/credit_note_entry.php
3397 /sales/customer_credit_invoice.php
3398 /sales/customer_delivery.php
3399 /sales/customer_invoice.php
3400 /sales/customer_payments.php
3401 /sales/sales_order_entry.php
3402 /sales/allocations/customer_allocate.php
3403 /taxes/item_tax_types.php
3404 /taxes/tax_groups.php
3405 /taxes/tax_types.php
3406 # Set default focus in update_db.php
3407 $ /admin/backups.php
3409 29-Mar-2008 Janusz Dobrowolski
3410 # Changed gl_all_accounts_list() API
3411 $ /includes/ui/ui_lists.inc
3412 + Enhanced list accessability in kbd usage via space key
3415 28-Mar-2008 Janusz Dobrowolski
3416 # Fixed headers for various display mode
3417 $ /sales/inquiry/sales_orders_view.php
3419 28-Mar-2008 Joe Hunt
3420 + Added print document options in inquiries.
3421 $ /sales/inquiry/customer_inquiry.php
3422 /sales/inquiry/sales_orders_view.php
3423 /sales/inquiry/sales_deliveries_view.php
3424 /purchasing/inquiry/po_search.php
3425 /purchasing/inquiry/po_search_completed.php
3427 28-Mar-2008 Joe Hunt
3428 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3429 $ /sales/includes/db/customers_db.inc
3430 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3431 $ /sales/includes/db/sales_credit_db.inc
3432 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3433 $ /reporting/includes/doctext.inc
3434 /reporting/includes/doctext2.inc
3435 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
3436 $ /reporting/rep101.php
3437 /reporting/rep102.php
3439 28-Mar-2008 Janusz Dobrowolski
3440 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3441 $ /includes/ui/ui_lists.inc
3442 /purchasing/includes/ui/po_ui.inc
3443 /sales/credit_note_entry.php
3444 /sales/sales_order_entry.php
3445 /sales/includes/ui/sales_credit_ui.inc
3446 /sales/includes/ui/sales_order_ui.inc
3448 27-Mar-2008 Janusz Dobrowolski
3449 + Automatic first field focus on page start, focus order preserved between form updates
3450 $ /gl/inquiry/gl_account_inquiry.php
3451 /includes/page/footer.inc
3452 /includes/ui/ui_controls.inc
3453 /includes/ui/ui_input.inc
3454 /includes/ui/ui_lists.inc
3455 /includes/ui/ui_view.inc
3457 /sales/sales_order_entry.php
3458 /sales/credit_note_entry.php
3459 /sales/includes/ui/sales_credit_ui.inc
3460 /sales/includes/ui/sales_order_ui.inc
3461 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3462 $ /includes/ui/ui_input.inc
3463 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3464 $ /gl/gl_deposit.php
3467 /gl/includes/ui/gl_deposit_ui.inc
3468 /gl/includes/ui/gl_journal_ui.inc
3469 /gl/includes/ui/gl_payment_ui.inc
3470 /includes/ui/ui_view.inc
3471 /purchasing/po_entry_items.php
3472 /purchasing/includes/ui/po_ui.inc
3473 /sales/sales_order_entry.php
3474 /sales/includes/ui/sales_credit_ui.inc
3475 /sales/includes/ui/sales_order_ui.inc
3477 ! get_js_set_focus moved from ui_view (this is only standalone form).
3479 # Fixed debit/credit entry check
3480 $ /gl/gl_journal.php
3481 # Restored GET/POST security check on path_to_root
3484 26-Mar-2008 Janusz Dobrowolski
3485 # Bug fixes in purchase module related to tax structure changes.
3486 $ /purchasing/includes/supp_trans_class.inc
3487 /purchasing/includes/db/invoice_db.inc
3488 /purchasing/includes/db/invoice_items_db.inc
3489 /purchasing/includes/ui/invoice_ui.inc
3490 /reporting/rep105.php
3492 25-Mar-2008 Janusz Dobrowolski
3493 ! Per company pdf, backup and graphics directories in 'company' dir.
3494 $ /company (new dir)
3495 /company/0 (new dir)
3496 /company/0/images/ (new dir)
3497 /company/0/images/102.jpg (moved from inventory/manage/image)
3498 /company/0/images/103.jpg (moved from inventory/manage/image)
3499 /company/0/images/104.jpg (moved from inventory/manage/image)
3500 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
3501 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
3503 /admin/create_coy.php
3504 /admin/db/maintenance_db.inc
3506 /reporting/rep102.php
3507 /reporting/rep104.php
3508 /reporting/rep202.php
3509 /reporting/rep303.php
3510 /reporting/rep706.php
3511 /reporting/rep707.php
3512 /reporting/includes/pdf_report.inc
3513 /inventory/manage/items.php
3515 + jscript component caching (enables browser caching and future compression)
3516 $ /includes/session.inc
3518 /includes/page/header.inc
3519 /includes/ui/ui_view.inc
3520 /admin/display_prefs.php
3523 - Removed obsolete file
3524 $ /sales/includes/ui/print_invoice.inc
3526 21-Mar-2008 Janusz Dobrowolski
3527 ! Total Allocation/Left to Allocate update without page submit.
3528 $ /includes/ui/ui_view.inc
3529 /purchasing/allocations/supplier_allocate.php
3530 /sales/allocations/customer_allocate.php
3531 # Fixed unvisable under IE editbutton
3532 $ /themes/aqua/default.css
3533 /themes/cool/default.css
3534 /themes/default/default.css
3536 20-Mar-2008 Janusz Dobrowolski
3537 # Excluding delivery notes from Customer Balances, removed warnings.
3538 $ /reporting/rep101.php
3539 # Divide by zero fix on order_price==0 in new supplier invoice
3540 $ /purchasing/supplier_invoice_grns.php
3541 # Database bug fix in new customer entry
3542 $ /sales/manage/customers.php
3543 # Small bug fix (warnings) in is_date() function.
3544 $ /includes/date_functions.inc
3546 18-Mar-2008 Janusz Dobrowolski
3547 # Line items editor uses POST method - no disappearing shippment info.
3548 $ /sales/credit_note_entry.php
3549 /sales/sales_order_entry.php
3550 /sales/includes/ui/sales_credit_ui.inc
3551 /sales/includes/ui/sales_order_ui.inc
3552 + Added edit_button_cell() function
3553 $ /includes/ui/ui_controls.inc
3554 + Helper function for finding indexed submit $_POST vars.
3555 $ /includes/ui/ui_input.inc
3556 + New class .editbutton for buttons. Default view is link alike.
3557 $ /themes/aqua/default.css
3558 /themes/cool/default.css
3559 /themes/default/default.css
3561 17-Mar-2008 Janusz Dobrowolski
3562 # Added rounding when needed to avoid document non cosistent documents.
3563 $ /includes/banking.inc
3564 /purchasing/supplier_credit_grns.php
3565 /purchasing/supplier_invoice_grns.php
3566 /purchasing/includes/supp_trans_class.inc
3567 /purchasing/includes/ui/invoice_ui.inc
3568 /purchasing/includes/ui/po_ui.inc
3569 /reporting/rep107.php
3570 /reporting/rep109.php
3571 /reporting/rep110.php
3572 /reporting/rep209.php
3573 /sales/includes/cart_class.inc
3574 /sales/includes/ui/sales_credit_ui.inc
3575 /sales/includes/ui/sales_order_ui.inc
3576 /sales/view/view_credit.php
3577 /sales/view/view_dispatch.php
3578 /sales/view/view_invoice.php
3579 /sales/view/view_sales_order.php
3581 # Sign bug for customer transactions
3582 $ /reporting/rep709.php
3583 # Include file conflict fix
3584 $ /purchasing/includes/ui/invoice_ui.inc
3585 /gl/manage/bank_accounts.php
3586 /manufacturing/inquiry/where_used_inquiry.php
3587 /purchasing/manage/suppliers.php
3589 16-Mar-2008 Janusz Dobrowolski
3590 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3593 + Added javascript source collecting functions
3594 $ /includes/main.inc
3595 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3596 + Added global js code collecting arrays $js_lib, $js_static
3597 $ /includes/session.inc
3598 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3599 $ /includes/ui/ui_view.inc
3600 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3601 $ /includes/page/footer.inc
3602 /includes/page/header.inc
3603 ! Added including of data_checks.inc
3605 + User side percent/exrate/qty/price input formatting via onblur handler.
3606 $ /admin/gl_setup.php
3608 /gl/manage/exchange_rates.php
3609 /includes/ui/ui_input.inc
3610 /inventory/purchasing_data.php
3611 /inventory/reorder_level.php
3612 /inventory/includes/item_adjustments_ui.inc
3613 /inventory/includes/stock_transfers_ui.inc
3614 /manufacturing/work_order_entry.php
3615 /manufacturing/manage/bom_edit.php
3616 /purchasing/po_entry_items.php
3617 /purchasing/po_receive_items.php
3618 /purchasing/supplier_credit.php
3619 /purchasing/supplier_credit_grns.php
3620 /purchasing/supplier_invoice_grns.php
3621 /purchasing/supplier_trans_gl.php
3622 /purchasing/allocations/supplier_allocate.php
3623 /purchasing/includes/ui/po_ui.inc
3624 /sales/customer_delivery.php
3625 /sales/customer_invoice.php
3626 /sales/allocations/customer_allocate.php
3627 /sales/includes/ui/sales_credit_ui.inc
3628 /sales/includes/ui/sales_order_ui.inc
3629 /taxes/tax_groups.php
3630 /taxes/tax_types.php
3632 14-Mar-2008 Janusz Dobrowolski
3633 + All forms fixed to accept user native numeric format.
3634 $ /admin/gl_setup.php
3635 /gl/bank_transfer.php
3640 /gl/includes/db/gl_db_banking.inc
3641 /gl/includes/ui/gl_deposit_ui.inc
3642 /gl/includes/ui/gl_journal_ui.inc
3643 /gl/includes/ui/gl_payment_ui.inc
3644 /gl/manage/exchange_rates.php
3645 /inventory/adjustments.php
3646 /inventory/cost_update.php
3647 /inventory/prices.php
3648 /inventory/purchasing_data.php
3649 /inventory/reorder_level.php
3650 /inventory/transfers.php
3651 /inventory/includes/item_adjustments_ui.inc
3652 /inventory/includes/stock_transfers_ui.inc
3653 /inventory/manage/item_units.php
3654 /manufacturing/work_order_entry.php
3655 /manufacturing/inquiry/where_used_inquiry.php
3656 /manufacturing/manage/bom_edit.php
3657 /purchasing/po_entry_items.php
3658 /purchasing/po_receive_items.php
3659 /purchasing/supplier_credit_grns.php
3660 /purchasing/supplier_invoice_grns.php
3661 /purchasing/supplier_payment.php
3662 /purchasing/supplier_trans_gl.php
3663 /purchasing/allocations/supplier_allocate.php
3664 /purchasing/includes/ui/po_ui.inc
3665 /purchasing/inquiry/po_search.php
3666 /sales/credit_note_entry.php
3667 /sales/customer_credit_invoice.php
3668 /sales/customer_delivery.php
3669 /sales/customer_invoice.php
3670 /sales/customer_payments.php
3671 /sales/sales_order_entry.php
3672 /sales/allocations/customer_allocate.php
3673 /sales/includes/ui/sales_credit_ui.inc
3674 /sales/includes/ui/sales_order_ui.inc
3675 /sales/manage/customers.php
3676 /sales/manage/sales_people.php
3677 /sales/view/view_credit.php
3678 /sales/view/view_dispatch.php
3679 /sales/view/view_invoice.php
3680 /sales/view/view_receipt.php
3681 /sales/view/view_sales_order.php
3682 /taxes/item_tax_types.php
3683 /taxes/tax_groups.php
3684 /taxes/tax_types.php
3685 + User format functions for percent/price/exrate amounts display.
3686 $ /includes/current_user.inc
3687 + Input checking functions for numeric input fields in user native format
3688 $ /includes/data_checks.inc
3689 + Numeric input fields in user native format
3690 $ /includes/ui/ui_input.inc
3691 + Javascript function for conversion to/from user native numeric format.
3692 $ /includes/ui/ui_view.inc
3693 + New class amount for numeric input
3694 $ /themes/aqua/default.css
3695 /themes/cool/default.css
3696 /themes/default/default.css
3697 # Removed warning on adding component
3698 /manufacturing/manage/bom_edit.php
3699 # Quantity display correction
3700 /manufacturing/inquiry/where_used_inquiry.php
3701 # Fixed add_customer_trans() call
3702 /gl/includes/db/gl_db_banking.inc
3704 12-Mar-2008 Joe Hung
3705 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
3706 - Removed default insertion of Units of Measure. Not neccessary.
3708 /admin/db/maintenance_db.inc (added support for update)
3710 11-Mar-2008 Janusz Dobrowolski
3711 + Table of measure moved into new table item_units
3712 ! Removed $themes[] from config.php, theme list based on directory structure
3714 /includes/ui/ui_lists.inc
3715 /applications/inventory.php
3716 /inventory/includes/inventory_db.inc
3717 /inventory/includes/db/items_units_db.inc
3718 /inventory/manage/item_units.php
3719 /inventory/manage/items.php
3722 11-Mar-2008 Joe Hunt
3723 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
3724 $ /sales/customer_invoice.php
3725 /sales/customer_delivery.php
3727 10-Mar-2008 Joe Hunt
3728 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
3729 $ /sales/sales_order_entry.php
3731 10-Mar-2008 Janusz Dobrowolski
3732 + Added price list selector to sales entry (debtor_master gives only default one)
3733 + Added optional submit_on_change parameter to sales ui lists
3734 $ /includes/ui/ui_lists.inc
3735 /sales/sales_order_entry.php
3736 /sales/includes/ui/sales_credit_ui.inc
3737 /sales/includes/ui/sales_order_ui.inc
3738 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
3739 $ /sales/includes/cart_class.inc
3740 /includes/ui/ui_view.inc
3741 /sales/includes/sales_db.inc
3742 # Fixed bogus sales_type lists in edition mode
3743 $ /sales/customer_delivery.php
3744 /sales/customer_invoice.php
3745 # Smaller fixes, cart_class.sales_type name change
3746 $ /sales/includes/ui/sales_credit_db.inc
3747 /sales/credit_note_entry.php
3748 /sales/customer_credit_invoice.php
3749 /sales/includes/cart_class.inc
3750 /sales/includes/db/sales_credit_db.inc
3751 /sales/includes/db/sales_delivery_db.inc
3752 /sales/includes/db/sales_invoice_db.inc
3753 /sales/includes/db/sales_order_db.inc
3754 /sales/includes/ui/sales_credit_ui.inc
3755 # One another pmWiki name conflict removed
3756 $ /admin/display_prefs.php
3758 09-Mar-2008 Joe Hunt
3759 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
3760 $ /dimensions/includes/dimensions_db.inc
3761 /gl/includes/db/gl_db_banking.inc
3763 /inventory/includes/db/items_adjust_db.inc
3764 /manufacturing/includes/db/work_order_issues_db.inc
3765 /manufacturing/includes/db/work_order_produce_items_db.inc
3766 /manufacturing/includes/db/work_orders_db.inc
3767 /manufacturing/includes/db/work_orders_quick_db.inc
3768 /purchasing/includes/db/grn_db.inc
3769 /purchasing/includes/db/po_db.inc
3770 /purchasing/includes/db/supp_payment_db.inc
3771 /reporting/includes/form_types.inc (File removed)
3772 /sales/includes/db/sales_delivery_db.inc
3773 /sales/includes/db/sales_invoice_db.inc
3774 /sales/includes/db/sales_order_db.inc
3776 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
3777 $ /reporting/rep101.php
3778 /reporting/rep201.php
3779 # clone replacement do_clone() for both PHP 4 and PHP 5.
3780 $ /includes/ui/ui_view.inc (at the very bottom)
3781 /sales/includes/cart_class.inc
3783 07-Mar-2008 Janusz Dobrowolski
3784 ! Changed name tax type uniqueness constraint to (name, rate)
3785 $ /includes/ui/ui_lists.inc
3786 /taxes/items_tax_types.php
3787 ! Tax included option moved from tax_group to sales_types table
3788 $ includes/ui/ui_view.inc
3789 /purchasing/includes/ui/invoice_ui.inc
3791 /taxes/tax_groups.php
3792 /taxes/db/tax_groups_db.inc
3794 # Final rewriting of sales module, a lot of bugfixes.
3795 + Template delivery/invoicing
3796 + Concurrent document editing control on sql level
3797 + Most of sales documents are now editable
3798 + Some links to print documents after entry
3799 ! Changed javascript helper function for customer allocations
3800 $ /applications/customers.php
3801 /includes/ui/ui_input.inc
3802 /reporting/rep107.php
3803 /reporting/rep109.php
3804 /reporting/rep110.php
3805 /sales/credit_note_entry.php
3806 /sales/customer_credit_invoice.php
3807 /sales/customer_delivery.php
3808 /sales/customer_invoice.php
3809 /sales/customer_payments.php
3810 /sales/sales_order_entry.php
3811 /sales/allocations/customer_allocate.php
3812 /sales/allocations/customer_allocation_main.php
3813 /sales/includes/cart_class.inc
3814 /sales/includes/sales_db.inc
3815 /sales/includes/sales_ui.inc
3816 /sales/includes/db/cust_trans_db.inc
3817 /sales/includes/db/cust_trans_details_db.inc
3818 /sales/includes/db/custalloc_db.inc
3819 /sales/includes/db/customers_db.inc
3820 /sales/includes/db/payment_db.inc
3821 /sales/includes/db/sales_credit_db.inc
3822 /sales/includes/db/sales_delivery_db.inc
3823 /sales/includes/db/sales_invoice_db.inc
3824 /sales/includes/db/sales_order_db.inc
3825 /sales/includes/db/sales_types_db.inc
3826 /sales/includes/ui/print_invoice.inc
3827 /sales/includes/ui/sales_credit_ui.inc
3828 /sales/includes/ui/sales_order_ui.inc
3829 /sales/inquiry/customer_allocation_inquiry.php
3830 /sales/inquiry/customer_inquiry.php
3831 /sales/inquiry/sales_deliveries_view.php
3832 /sales/inquiry/sales_orders_view.php
3833 /sales/manage/credit_status.php
3834 /sales/manage/sales_types.php
3835 /sales/view/view_credit.php
3836 /sales/view/view_dispatch.php
3837 /sales/view/view_invoice.php
3838 /sales/view/view_receipt.php
3839 /sales/view/view_sales_order.php
3840 # Removed function name conflict with wiki help system
3841 /includes/lang/language.php
3843 06-Mar-2008 Janusz Dobrowolski
3844 + Wiki help links integration
3846 /includes/page/header.inc
3847 /includes/lang/language.php
3848 + Optional debuging with xdebug module
3850 /includes/db/connect_db.inc
3851 ! Concurrent edition fix
3852 $ /includes/systypes.inc
3854 $ /manufacturing/manage/bom_edit.php
3856 $ /themes/aqua/renderer.php
3857 /themes/cool/renderer.php
3858 /themes/default/renderer.php
3859 # Removed warning about nonexistent $_GET variable
3860 $ /dimensions/inquiry/search_dimensions.php
3861 # MySQL 3.xx CAST bug fix
3862 $ /includes/db/manufacturing_db.inc
3863 /manufacturing/includes/db/work_order_requirements_db.inc
3864 /manufacturing/inquiry/where_used_inquiry.php
3866 04-Mar-2008 Joe Hunt
3867 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
3868 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
3869 $ /inventory/cost_update.php
3870 /purchasing/includes/db/grn_db.inc and
3871 /manufacturing/manage/bom_edit.php.
3872 /manufacturing/includes/db/work_orders_db.inc
3873 /manufacturing/includes/db/work_orders_quick_db.inc
3874 /manufacturing/work_order_entry.php
3876 21-Feb-2008 Joe Hunt
3877 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
3878 $ /admin/view_print_transaction.php
3879 /applications/setup.php
3881 17-Feb-2008 Joe Hunt
3882 ! Minor change in menu and function in view_print_transaction.php
3883 $ /admin/view_print_transaction.php
3884 /application/setup.php
3885 + Preparing for print of single documents
3886 $ /reporting/includes/reporting.inc
3887 ! Removing 'out' field in table tax_types
3889 /taxes/tax_types.php
3890 /taxes/db/tax_types_db.inc
3891 + Added 2 functions in ui_input.inc, button and button_cell
3892 /includes/ui/ui_input.inc
3894 11-Feb-2008 Joe Hunt
3895 + Added file, update_db.php, for updating company databases from an SQL script.
3896 $ update_db.php (New file)
3899 06-Fef-2008 Joe Hunt
3900 + Added Report, Salesman Listing, rep106.php.
3901 $ /reporting/reports_main.php
3902 /reporting/rep106.php
3904 06-Feb-2008 Janusz Dobrowolski
3905 + Separation of customer invoice issue and goods delivery.
3906 + Batch invoicing for more than one delivery
3907 # Corrected inadequate shipping tax calculations.
3908 ! Default debugging status changed to off.
3909 $ /taxes/tax_calc.inc
3910 /taxes/db/tax_groups_db.inc
3911 /admin/db/voiding_db.inc
3912 /applications/customers.php
3913 /includes/systypes.inc
3915 /includes/ui/ui_controls.inc
3916 /includes/ui/ui_lists.inc
3917 /includes/ui/ui_view.inc
3918 /inventory/inquiry/stock_status.php
3919 /reporting/rep105.php
3920 /reporting/rep107.php
3921 /reporting/rep109.php
3922 /reporting/rep110.php
3923 /reporting/rep209.php
3924 /reporting/reports_main.php
3925 /reporting/includes/doctext.inc
3926 /reporting/includes/doctext2.inc
3927 /reporting/includes/form_types.inc
3928 /reporting/includes/pdf_report.inc
3929 /reporting/includes/reports_classes.inc
3930 /sales/customer_credit_invoice.php
3931 /sales/customer_invoice.php
3932 /sales/sales_order_entry.php
3933 /sales/customer_delivery.php
3934 /sales/includes/db/sales_delivery_db.inc
3935 /sales/includes/ui/print_invoice.inc
3936 /sales/includes/cart_class.inc
3937 /sales/includes/sales_db.inc
3938 /sales/includes/db/cust_trans_db.inc
3939 /sales/includes/db/cust_trans_details_db.inc
3940 /sales/includes/db/sales_credit_db.inc
3941 /sales/includes/db/sales_invoice_db.inc
3942 /sales/includes/db/sales_order_db.inc
3943 /sales/includes/ui/sales_order_ui.inc
3944 /sales/inquiry/customer_allocation_inquiry.php
3945 /sales/inquiry/customer_inquiry.php
3946 /sales/inquiry/sales_orders_view.php
3947 /sales/inquiry/sales_deliveries_view.php
3948 /sales/view/view_dispatch.php
3949 /sales/view/view_invoice.php
3950 /sales/view/view_sales_order.php
3954 01-Feb-2008 Joe Hunt
3955 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
3956 $ /sales/includes/cart_class.inc
3957 /sales/includes/db/sales_credit_db.inc
3958 /sales/includes/db/sales_invoice_db.inc
3959 /sales/includes/db/sales_order_db.inc
3960 /sales/includes/db/cust_trans_details_db.inc
3961 /sales/includes/ui/sales_order_ui.inc
3962 /sales/includes/ui/sales_credit_ui.inc
3963 /sales/credit_note_entry.php
3964 /sales/customer_credit_invoice.php
3965 /sales/sales_order_entry.php
3966 /sales/customer_invoice.php
3968 31-Jan-2008 Joe Hunt
3969 ! New Release 2.0 Pre Alpha
3971 # Fixed a release 2 related bug in create_coy.php
3972 $ /admin/create_coy.php
3973 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
3974 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
3975 with these databases changes without any new files. They are coming as soon as possible.
3976 $ /sql/alter.sql (New file)
3977 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
3979 $ /purchasing/supplier_trans_gl.php
3980 /purchasing/includes/db/invoice_items_db.inc
3981 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
3982 $ /includes/ui/ui_lists.inc
3983 /purchasing/includes/ui/po_ui.inc
3984 /sales/includes/ui/sales_order_ui.inc
3985 /admin/company_preferences.php
3986 /admin/db/company_db.inc
3988 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
3989 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
3990 $ /sales/manage/sales_people.php
3991 /includes/ui/ui_input.inc
3993 -------------------- 2,0 Pre Alpha - above ----------------------------
3994 31-Jan-2008 Janusz Dobrowolski
3995 # Minor bugfix in db_import()
3996 $ /admin/db/maintenance_db.inc
3998 30-Jan-2008 Janusz Dobrowolski
3999 # Minor display fix in tax_types.php
4000 $ /taxes/tax_types.php
4001 ! Format cleanup on some files.
4002 $ /gl/includes/gl_db.inc
4003 /gl/includes/gl_ui.inc
4004 /applications/application.php
4008 -------------------- 1.16 Stable Released ----------------------
4009 28-Jan-2008 Joe Hunt
4010 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
4011 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
4012 and $no_supplier_list. Default is the normal behavior for all listboxes.
4013 $ /includes/ui/ui_lists.inc
4014 /sales/includes/ui/sales_orders_ui.inc
4015 /purchases/includes/ui/po_ui.inc
4016 /themes/default/images/locate.png (New file)
4019 + Added ALTER TABLE possibility in db_import. For future releases.
4020 $ /admin/db/maintenence_db.inc
4022 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
4023 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
4024 $ /includes/db/connect_db.inc
4025 /includes/ui/ui_lists.inc
4026 /includes/page/header.inc
4029 16-Jan-2008 Joe Hunt
4030 # When login screen is displayed after session timeout page content is broken. It
4031 is because of NOT using absolute paths in href attribute theme elements.
4034 30-Dec-2007 Joe Hunt
4035 # Minor adjustments in function db_export on line 325
4036 $ /admin/db/maintenance_db.inc
4038 29-Dec-2007 Joe Hunt
4039 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
4042 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
4043 Also fixed a unneccessary str_replace when importing sql scripts.
4044 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
4045 $ /admin/db/maintenance_db.inc
4046 /reporting/includes/pdf_report.inc
4048 13-Dec-2007 Joe Hunt
4049 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
4050 $ /gl/inquiry/gl_trial_balance.php
4051 /gl/inquiry/gl_account_inquiry.php
4053 13-Dec-2007 Joe Hunt
4054 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
4055 $ /admin/db/voiding_db.inc
4057 06-Dec-2007 Joe Hunt
4058 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
4059 $ /gl/gl_payment.php
4060 /gl/includes/ui/gl_payment_ui.inc
4062 ! Changed $loc_notification to be set to 0 instead of 1.
4065 -------------------- 1.15 Stable Released ----------------------
4066 05-Dec-2007 Joe Hunt
4067 + Added email notification to stock location when available stock is below reorder level
4069 /sales/includes/db/sales_order_db.inc
4071 # Fixed bugs in Open balances when account is not a balance account
4072 $ /gl/inquiry/gl_trial_balance.php
4073 /gl/inquiry/gl_account_inquiry.php
4074 /reporting/rep704.php
4075 /reporting/rep708.php
4077 -------------------- 1.14 Stable Released ----------------------
4078 01-Oct-2007 Joe Hunt
4079 ! Major change in the installation of modules to also accept an SQL-file for upload.
4081 /admin/inst_module.php
4082 /admin/db/maintenance_db.inc
4084 30-Sep-2007 Joe Hunt
4085 # The following files were still vulnerable. Fixed
4087 /includes/lang/language.php
4089 -------------------- 1.13 Stable Released ----------------------
4090 14-Sep-2007 Joe Hunt
4091 + Added optional link for electronic payment on invoices (PayPal).
4092 ! Better support for install/update languages.
4094 # Fixed a vulnerable item in config.php
4097 14-Sep-2007 Joe Hunt
4098 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
4099 # config.php has been vulnerable. Fixed.
4100 $ /admin/inst_lang.php
4103 10-Sep-2007 Joe Hunt
4104 ! Changed Bank Address field from text to textarea (multirows)
4105 $ /gl/manage/bank_accounts.php
4107 06-Sep-2007 Joe Hunt
4108 + Added optional link for electronic payment on invoices (PayPal)
4109 $ /reporting/reports_main.php
4110 /reporting/rep107.php
4111 /reporting/includes/report_classes.inc
4112 /reporting/includes/pdf_report.inc
4113 /reporting/includes/doc_text.inc
4114 /reporting/includes/doc_text2.inc
4116 23-Aug-2007 Joe Hunt
4117 # Unnecessary parameter ($db) in check_for_recursive_bom
4118 $ /manufacturing/manage/bom_edit.php
4120 21-Aug-2007 Joe Hunt
4121 # Bug in /includes/lang/gettext.php (249) affecting changing language!
4122 $ /includes/lang/gettext.php
4124 08-Aug-2007 Joe Hunt
4128 /admin/create_coy.php
4129 /reporting/includes/pdf_report.inc
4131 04-Aug-2007 Joe Hunt
4132 + Added a default fiscal year in the en_US-new.sql and start references.
4133 $ /sql/en_US-new.sql
4134 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
4135 $ /lang/en_US/LC_MESSAGES/en_US.mo
4137 03-Aug-2007 Joe Hunt
4138 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
4139 $ /sales/includes/db/sales_order_db.inc
4141 23-Jul-2007 Joe Hunt
4142 # Changed <? in front of 2 files to <?php.
4143 $ /purchasing/includes/purchasing_ui.inc
4144 /reporting/includes/class.mail.inc
4146 -------------------- 1.12 Stable Released ----------------------
4147 21-Jul-2007 Joe Hunt
4148 + Added option to handle Jalali and Islamic Calendars
4151 /gl/includes/db/gl_db_trans.inc
4152 /includes/date_functions.inc
4153 /includes/ui/ui_input.inc
4154 /includes/ui/ui_lists.inc
4155 /includes/ui/ui_view.inc
4156 /purchasing/po_receive_items.php
4157 /purchasing/includes/ui/invoice_ui.inc
4158 /purchasing/includes/ui/po_ui.inc
4159 /reporting/rep705.php
4160 /sales/includes/db/sales_order_db.inc
4161 /sales/includes/ui/sales_order_ui.inc
4163 20-Jul-2007 Joe Hunt
4164 ! Changed parameters on report Sales Order. Option to print as Quote.
4165 $ /reporting/reports_main.php
4166 /reporting/rep109.php
4167 /reporting/includes/pdf_report.inc
4168 /reporting/includes/doctext.inc
4169 /reporting/includes/doctext2.inc
4171 19-Jul-2007 Joe Hunt
4172 + Added Budget Entry in General Ledger. Includes Dimensions.
4174 /applications/generalledger.php
4175 /gl/gl_budget.php (New File!)
4176 /gl/includes/db/gl_db_trans.inc
4177 /includes/date_functions.inc
4178 /reporting/report_classes.inc
4180 -------------------- 1.11 Stable Released ----------------------
4181 04-Jul-2007 Joe Hunt
4182 ! Option for using alpha numeric chart of accounts.
4184 /gl/manage/gl_accounts.php
4185 /gl/includes/db/gl_db_accounts.inc
4186 /gl/includes/db/gl_db_bank_trans.inc
4187 /gl/includes/db/gl_db_trans.inc
4188 /gl/inquiry/gl_trial_balance.inc
4189 /admin/db/company_db.inc
4190 /inventory/includes/db/items_db.inc
4191 /sales/manage/customer_branches.inc
4193 04-Jul-2007 Joe Hunt
4194 # Problems retrieving language texts for poEdit in long javascripts
4195 $ /includes/ui/ui_view.inc
4197 04-May-2007 Joe Hunt
4198 # Database error when updating more than one item row in Sales Orders.
4199 $ /sales/includes/db/sales_order_db.inc
4200 # Database error when inserting work order issues. Fixed.
4201 $ /manufacturing/includes/db/work_order_issues_db.inc
4203 03-May-2007 Joe Hunt
4204 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4205 $ /includes/db/manufacturing_db.inc
4206 /manufacturing/includes/db/work_order_requirements_db.inc
4208 02-May-2007 Joe Hunt
4209 # Missing details on Purchase Order when emailing and printing
4210 $ /reporting/rep209.php
4212 -------------------- 1.1 Stable Released ----------------------
4213 02-May-2007 Joe Hunt
4214 + Enabled module addons and all the below bugfixes. No changes in database structure.
4215 - Removed /sql/basic.sql (included in the other sql files)
4216 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
4217 (not needed anymore).
4218 + Addition of update.html
4219 $ /admin/inst_module.php (New file!)
4220 /applications/customers.php
4221 /applications/dimensions.php
4222 /applications/generalledger.php
4223 /applications/inventory.php
4224 /applications/manufacturing.php
4225 /applications/setup.php
4226 /applications/suppliers.php
4229 /modules/inst_modules.php (New folder and new file!)
4230 /modules/index.php (New file!)
4234 update.html (New file!)
4236 01-May-2007 Joe Hunt
4237 # Missing measure of units when printing sales orders
4238 # Update of Sales People caused a database error
4239 $ /sales/manage/sales_people.php
4240 /reporting/rep109.php
4242 30-Apr-2007 Joe Hunt
4243 + The selected menu tab is now shown with same background as hover color.
4244 $ config.php (default tab line 77. Change if you want)
4245 /includes/page/header.inc
4247 28-Apr-2007 Joe Hunt
4248 # When saving work order entries a lot of debug boxes appeared. Fixed
4249 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4250 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4251 $ /includes/db/manufacturing_db.inc
4252 /manufacturing/work_order_entry.php
4253 /manufacturing/includes/work_order_issue_ui.inc
4254 /manufacturing/includes/db/work_order_requirements_db.inc
4255 /manufacturing/includes/db/work_orders_quick_db.inc
4256 /manufacturing/inquiry/where_used_inquiry.php
4258 25-Apr-2007 Joe Hunt
4259 # Missing Date Picker
4260 $ /sales/customer_invoice.php
4261 # No JS popup window
4262 $ /sales/view/view_invoice.php
4264 24-Apr-2007 Joe Hunt
4265 ! New and better Date Picker, better cool theme.
4266 $ /includes/ui/ui_input.inc
4267 /includes/ui/ui_view.inc
4268 /reporting/includes/reports_classes.inc
4269 /themes/cool/default.css
4271 -------------------- 1.0.1 Stable Released ----------------------
4272 23-Apr-2007 Joe Hunt
4273 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4274 the changes for selection lists customers/suppliers and the Audit Trail.
4276 22-Apr-2007 Joe Hunt
4277 ! Changed the two selection lists for customers/suppliers in reports to a single one with
4279 ! Changed the sort order in these selection lists from id to name.
4280 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4281 $ /reporting/reports_main.php
4282 /reporting/rep101.php
4283 /reporting/rep102.php
4284 /reporting/rep201.php
4285 /reporting/rep202.php
4286 /reporting/rep203.php
4287 /reporting/rep204.php
4288 /reporting/includes/reports_classes.inc
4289 /includes/ui/ui_lists.inc
4290 /gl/includes/db/gl_db_trans.inc
4293 22-Apr-2007 Joe Hunt
4294 + Date Picker for all date fields.
4296 /admin/fiscalyears.php
4297 /admin/void_transaction.php
4298 /includes/ui/ui_view.inc
4299 /includes/ui/ui_input.inc
4300 /dimensions/dimension_entry.php
4301 /dimensions/inquiry/search_dimensions.php
4305 /gl/bank_transfer.php
4306 /gl/inquiry/bank_inquiry.php
4307 /gl/inquiry/gl_account_inquiry.php
4308 /gl/inquiry/gl_trial_balance.php
4309 /gl/manage/exchange_rates.php
4310 /inventory/adjustments.php
4311 /inventory/transfers.php
4312 /inventory/inquiry/stock_movements.php
4313 /inventory/manage/items.php
4314 /manufacturing/work_order_add_finished.php
4315 /manufacturing/work_order_entry.php
4316 /manufacturing/work_order_issue.php
4317 /manufacturing/work_order_release.php
4318 /purchasing/supplier_payment.php
4319 /purchasing/po_entry_items.php
4320 /purchasing/po_receive_items.php
4321 /purchasing/supplier_credit.php
4322 /purchasing/supplier_credit_grns.php
4323 /purchasing/supplier_invoice.php
4324 /purchasing/supplier_invoice_grns.php
4325 /purchasing/supplier_trans_gl.php
4326 /purchasing/includes/ui/po_ui.inc
4327 /purchasing/inquity/po_search.php
4328 /purchasing/inquiry/po_search_completed.php
4329 /purchasing/inquiry/supplier_allocation_inquiry.php
4330 /purchasing/inquiry/supplier_inquiry.php
4331 /reporting/reports_main.php
4332 /reporting/includes/reports_classes.inc
4333 /sales/credit_note_entry.php
4334 /sales/customer_credit_invoice.php
4335 /sales/customer_payments.php
4336 /sales/sales_order_entry.php
4337 /sales/includes/ui/sales_order_ui.inc
4338 /sales/inquiry/customer_allocation_inquiry.php
4339 /sales/inquiry/customer_inquiry.php
4340 /sales/inquiry/sales_orders_view.php
4342 /themes/default/images/cal.gif
4343 /themes/default/images/next.gif
4344 /themes/default/images/prev.gif
4346 19-Apr-2007 Joe Hunt
4347 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4348 # Bug no 1703891, Reserved MySQL words used as column names, fixed
4349 $ /taxes/db/tax_types_db.inc
4351 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4352 $ /gl/manage/gl_accounts.php
4353 /gl/includes/db/gl_db_accounts.inc
4354 /includes/ui/ui_input.inc
4356 18-Apr-2007 Joe Hunt
4357 # Bug no 1702594, Logon Loop, fixed
4360 -------------------- 1.0a Stable Released ----------------------
4361 10-Apr-2007 Joe Hunt
4362 ! Release 1.0a established on SourceForge, fixing the bugs.
4364 11-Apr-2007 Joe Hunt
4365 # Bug No 1698214, Creating Items, fixed
4366 $ /includes/ui/ui_lists.inc
4367 # Bug no 1698216, Item Movements, fixed
4368 $ /inventory/manage/items.php
4370 -------------------- 1.0 Stable Released ----------------------
4371 10-Apr-2007 Joe Hunt
4372 ! Release 1.0 established on SourceForge.
4374 2. Copyright and disclaimer
4375 ---------------------------
4376 This application is opensource software released under the GPL. Please
4377 see source code and the LICENSE file