3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2008 FrontAccounting
5 * @license http://www.gnu.org/copyleft/agpl-3.0.html GNU/AGPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
22 16-Jan-2009 Janusz Dobrowolski
23 ! Fixed new pager generation on first display.
24 $ /gl/manage/exchange_rates.php
27 ! Adjustment of db pager width. Copyright notes.
28 $ All files with db pager
30 /themes/default/default.css
31 /themes/aqua/default.css
32 /themes/cool/default.css
34 15-Jan-2009 Janusz Dobrowolski
35 ! Rewritten reconciliation page.
36 $ /gl/bank_account_reconcile.php
37 /includes/ui/ui_lists.inc
40 /js/reconcile.js (added)
41 ! Standard mysql separator in date functions
42 $ /includes/date_functions.inc
43 + Separated checkbox generation for indirect display use
44 $ /includes/ui/ui_input.inc
45 ! Standard checkbox helper use.
46 $ /sales/inquiry/sales_orders_view.php
49 ! Page reload problem, progress bar in backup/restore,
51 /admin/display_prefs.php
52 /includes/lang/language.php
55 ! Updating install and update helpers
59 # Fixing price formatting of left to allocate
60 $ /purchasing/allocations/supplier_allocation_main.php
61 /sales/allocations/customer_allocation_main.php
63 11-Jan-2009 Janusz Dobrowolski
65 $ /admin/view_print_transaction.php
66 ! Improved check_cells().
67 $ /includes/ui/ui_input.inc
68 # Added new attachments per company subdirectory.
69 $ /admin/create_coy.php
70 # Added hotkey for reconciliation menu option.
71 $ /applications/generalledger.php
72 # Fixed false qoh alerts.
73 $ /sales/includes/ui/sales_order_ui.inc
75 $ /sales/manage/sales_points.php
78 ! Changed notice msg to warnings and changed bg color for warning
79 $ /admin/company_preferences.php
80 /admin/void_transaction.php
82 /inventory/manage/items.php
85 + Addition of Bank Reconciliation. Author Rob Mallon
86 $ /applications/generalledger.php
87 /gl/bank_account_reconcile.php (new file)
89 + Added more fields to suppliers table and fixed PO document
91 /includes/ui/ui_input.inc (new link_row)
92 /purchasing/manage/suppliers.php
93 /reporting/includes/header2.inc
96 09-Jan-2009 Janusz Dobrowolski
97 + Added hook file for localized functions.
98 $ /includes/lang/language.php
99 ! Removed obsolete local css file inclusion.
100 $ /includes/page/header.inc
101 ! Optional params in table_header() added.
102 $ /includes/ui/ui_controls.inc
103 ! Added table pager in exchange rates editor.
104 $ /gl/includes/db/gl_db_rates.inc
105 /gl/manage/exchange_rates.php
106 ! Fixed rate column, added width table parameter
107 $ /includes/db_pager.inc
108 /includes/ui/db_pager_view.inc
109 # Added hot key for attachments menu option.
110 $ /applications/setup.php
111 # Removed bank_trans_types_db.inc inclusion.
112 $ /gl/includes/gl_db.inc
113 - Removed obsolete files
114 $ /gl/manage/bank_trans_types.php (removed)
115 /gl/includes/db/bank_trans_types.inc (removed)
116 /lang/en_US/stylesheet.css (removed)
117 /lang/new_language_template/stylesheet.css (removed)
118 - Example picture files moved to company/0
119 $ /inventory/manage/image (removed)
120 /inventory/manage/image/0 (removed)
121 /inventory/manage/image/0/102.jpg (removed)
122 /inventory/manage/image/0/103.jpg (removed)
123 /inventory/manage/image/0/104.jpg (removed)
126 ! Changed $path_to_root in report files and stamped copyright
128 + Added Sales kits to Items price list.
129 $ /reporting/rep104.php
130 # Company logo can not be deleted.
131 $ /admin/company_preferences.php
132 # Bug [0000107] and [0000108]
133 $ /inventory/includes/db/items_codes_db.inc
134 /gl/manage/gl_account_types.php
137 ! Changed attachments to use unique files store instead of blobs
138 $ /admin/attachments/attachments.php
142 ! Changed supplier credit note to only show items for a period, default 30 days back.
143 $ /purchasing/includes/db/grn_db.inc
144 /purchasing/includes/invoice_ui.inc
145 /purchasing/supplier_credit.php
147 07-Jan-2009 Janusz Dobrowolski
148 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
150 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
151 $ sales/includes/cart_class.inc
152 # Fixed error handling in forced upgrade mode.
153 $ admin/db/maintenance_db.inc
154 + Added backtrace debugging function;
155 $ /includes/ui/ui_view.inc
158 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
159 If there are many invoice items during a year, there would be many rows suggestions.
160 $ /purchasing/includes/db/grn_db.inc
161 /purchasing/includes/db/invoice_db.inc
162 /purchasing/includes/ui/invoice_ui.inc
163 /purchasing/supplier_credit.php
164 /purchasing/inquiry/supplier_inquiry.php
165 /purchasing/view/view_supp_credit.php
167 22-Dec-2008 Janusz Dobrowolski
168 # Fixed item_code database update on item creation.
169 $ /inventory/includes/db/item_codes_db.inc
170 /inventory/includes/db/items_db.inc
173 # Minor bugs in layout and quick entries.
174 $ /Includes/ui/ui_view.inc
175 /purchasing/includes/ui/invoice_ui.inc
176 /purchasing/supplier_invoice.php
177 # Minor bugs in doctext.inc and doctext2.inc
178 $ /reporting/includes/doctext.inc
179 /reporting/includes/doctext2.inc
182 ! Replaced the ajax paging in stock movements with the old file.
183 $ /inventory/inquiry/stock_movements.php
184 ! Better layout in big forms
185 $ /includes/ui/ui_controls.inc
188 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
191 /gl/includes/db/gl_db_banking.inc
192 /includes/ui/ui_view.inc
193 /purchasing/supplier_credit.php
194 /purchasing/supplier_invoice.php
195 /purchasing/includes/ui/invoice_ui.inc
197 15-Dec-2008 Janusz Dobrowolski
198 # [0000085] Fixed session conflicts during document edition in multiply tabs.
199 $ /sales/includes/cart_class.inc
200 /sales/includes/sales_ui.inc
201 /sales/credit_note_entry.php
202 /sales/customer_credit_invoice.php
203 /sales/customer_delivery.php
204 /sales/customer_invoice.php
205 /sales/sales_order_entry.php
206 /sales/view/view_sales_order.php
207 # Fixed initial form values.
208 $ /sales/manage/recurrent_invoices.php
210 $ /purchasing/view/view_po.php
211 /sales/includes/ui/sales_credit_ui.inc
212 /sales/includes/ui/sales_order_ui.inc
215 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
216 $ /reporting/includes/header2.inc
219 + Two new fields in company table, accumulate_shipping and logal_text
220 Accumulat shipping is for accumulating shipping on batch invoice
221 Legal text is a last line legal info on sales invoices.
223 /admin/db/company_db.inc
225 /reporting/includes/header2.inc
226 /sales/customer_invoice.php
228 10-Dec-2008 Janusz Dobrowolski
229 # File and line was not displayed for devel error messages.
230 $ /includes/errors.inc
231 # Fixed duplicate groups in list selectors.
232 $ /includes/ui/ui_lists.inc
235 # Bug in document right-margin when more than 1 page.
236 $ /reporting/includes/header2.inc
237 ! Changed so input of account type is possible (like classes)
238 $ /gl/manage/gl_account_types.php
239 /gl/includes/db/gl_db_account_types.inc
241 08-Dec-2008 Janusz Dobrowolski
242 + Added helpers for list editor F4 calls.
243 $ /includes/ui/ui_controls.inc
244 /sales/sales_order_entry.php
245 + Added development/bugtracking sql trail
248 /includes/db/connect_db.inc
249 ! GL accounts in list selector always grouped by type
250 $ /admin/gl_setup.php
251 /gl/includes/ui/gl_bank_ui.inc
252 /gl/includes/ui/gl_journal_ui.inc
253 /gl/manage/bank_accounts.php
254 /gl/manage/gl_accounts.php
255 /gl/manage/gl_quick_entries.php
256 /includes/ui/ui_lists.inc
257 /purchasing/includes/ui/invoice_ui.inc
258 /sales/manage/customer_branches.php
259 # Fixed Win AltGr issue in hotkeys system.
261 # Fixed sales_items selector for MySql 3.xx compatibility
262 $ /includes/ui/ui_lists.inc
263 # Fixed broken syntax in delete_item_code()
264 $ /inventory/includes/db/items_codes_db.inc
265 # Additional fixes to foreign/kit codes
266 $ /inventory/manage/item_codes.php
267 /inventory/manage/sales_kits.php
268 ! Merged changes from main trunk up to version 2.0.6 (see below)
272 /admin/create_coy.php
273 /admin/db/maintenance_db.inc
274 /gl/includes/db/gl_db_banking.inc
275 /gl/includes/db/gl_db_trans.inc
276 /includes/banking.inc
277 /includes/current_user.inc
278 /manufacturing/view/wo_production_view.php
279 /purchasing/includes/db/invoice_db.inc
280 /purchasing/includes/db/supp_payment_db.inc
281 /purchasing/includes/ui/invoice_ui.inc
282 /reporting/rep107.php
283 /reporting/rep109.php
284 /reporting/rep110.php
285 /reporting/rep209.php
286 /reporting/rep302.php
287 /reporting/rep303.php
288 /reporting/includes/pdf_report.inc
289 /sales/customer_delivery.php
290 /sales/includes/cart_class.inc
291 /sales/includes/sales_db.inc
292 /sales/includes/db/payment_db.inc
293 /sales/includes/db/sales_credit_db.inc
294 /sales/includes/db/sales_invoice_db.inc
295 /sales/includes/ui/sales_credit_ui.inc
296 /sales/includes/ui/sales_order_ui.inc
297 /sales/view/view_credit.php
298 /sales/view/view_dispatch.php
299 /sales/view/view_invoice.php
300 /sales/view/view_sales_order.php
302 ------------------------------- Release 2.0.6 --------------------------------------------
308 # [0000095] Bad behaviour of routine number_format and round in Windows.
309 $ /gl/includes/gl_db_trans.inc
310 /includes/banking.inc
311 /includes/current_user.inc
312 /purchasing/includes/ui/invoice_ui.inc
313 /reporting/rep107.php
314 /reporting/rep109.php
315 /reporting/rep110.php
316 /reporting/rep209.php
317 /sales/view/view_credit.php
318 /sales/view/view_dispatch.php
319 /sales/view/view_invoice.php
320 /sales/view/view_sales_order.php
322 04-Dec-2008 Janusz Dobrowolski
323 # Check write permissions and create per company subdirectory structure.
326 # Fixed index.php files in new company dirs.
327 $ /admin/create_coy.php
328 /admin/db/maintenance_db.inc
331 # [0000095] Inbalance double entry on Documents
332 $ /gl/includes/db/gl_db_trans.inc
333 /gl/includes/db/gl_db_banking.inc
334 /purchasing/includes/db/invoice_db.inc
335 /purchasing/includes/db/supp_payment_db.inc
336 /sales/includes/db/payment_db.inc
337 /sales/includes/db/sales_credit_db.inc
338 /sales/includes/db/sales_invoice_db.inc
341 # [0000094] Report does not show items that have 0 qty but have demand qty
342 $ /reporting/rep302.php
343 /reporting/rep303.php
346 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
347 $ /purchasing/includes/db/invoice_db.inc
350 # [0000092] Stock Sheet Report. Bad Page break.
351 $ /reporting/includes/pdf_report.inc
354 # [0000091] Tax for 2 decimal places doesn't compute properly
355 $ /taxes/tax_calc.inc
357 25-Nov-2008 Janusz Dobrowolski
358 # [0000084] Low inventory items are not marked properly.
359 $ /sales/customer_delivery.php
360 # [0000086] New line added to document sometimes overwrites old one.
361 $ /sales/includes/cart_class.inc
362 # [0000087] Change of order date always updates prices.
363 $ /sales/includes/ui/sales_credit_ui.inc
364 /sales/includes/ui/sales_order_ui.inc
365 # Fixed automatic price calculations always on.
366 $ /sales/includes/sales_db.inc
369 ! Better support for purchasing data (automatic updating from PO receive)
370 $ /purchasing/includes/db/grn_db.inc
371 /purchasing/includes/db/invoice_db.inc
372 /purchasing/includes/db/po_db.inc
373 /purchasing/includes/ui/invoice_ui.inc
374 /purchasing/includes/purchasing_db.inc
375 /reporting/rep209.php
377 07-Dec-2008 Janusz Dobrowolski
378 + Added list category grouping.
379 $ /includes/ui/ui_lists.inc
380 ! Changed branch/customer invoice address/name selection on reports
381 $ /reporting/includes/doctext.inc
382 /reporting/includes/doctext2.inc
383 /reporting/includes/header2.inc
384 ! Fixed default delivery address selection
385 $ /sales/includes/ui/sales_order_ui.inc
386 + Added delivery links
387 $ /sales/view/view_invoice.php
390 # Fixed error handling during upgrade
391 $ /admin/db/maintenance_db.inc
392 # Fixed warnings display
393 $ /includes/errors.inc
396 # Bad and missing parameter to header2 funciton
397 $ /reporting/rep109.php
398 /reporting/rep209.php
399 ! Rerun of invoice_ui.inc
400 $ /purchasing/includes/ui/invoice_ui.inc
403 ! Better layout. Copyright notes. Mailto links, outer table routines.
404 $ /admin/company_preferences.php
405 /admin/display_prefs.php
408 /gl/includes/ui/gl_bank_ui.inc
409 /gl/includes/ui/gl_journal_ui.inc
410 /includes/ui_controls.inc
411 /includes/ui_input.inc
412 /inventory/adjustments.php
413 /inventory/transfers.php
414 /inventory/includes/item_adjustments_ui.inc
415 /inventory/includes/stock_transfers_ui.inc
416 /inventory/manage/locations.php
417 /purchasing/includes/ui/invoice_ui.inc
418 /purchasing/includes/ui/po_ui.inc
419 /purchasing/manage/suppliers.php
420 /purchasing/supplier_credit.php
421 /purchasing/supplier_invoice.php
422 /purchasing/supplier_payment.php
423 /sales/includes/ui/sales_credit_ui.inc
424 /sales/includes/ui/sales_order_ui.inc
425 /sales/manage/customer_branches.php
426 /sales/manage/customers.php
427 /sales/manage/sales_people.php
428 /sales/customer_payments.php
431 + New fields in suppliers, phone, fax, vat no, contact and credit limit
432 $ /purchasing/suppliers.php
434 ! Changed dimension view to show result instead of ledger trans
435 $ /dimensions/view/view_dimension.php
436 /dimensions/includes/dimension_ui.inc
438 05-Dec-2008 Janusz Dobrowolski
439 ! Allowed optional ORDER BY option in base db_pager sql query
440 $ /includes/db_pager.inc
441 # Small fixes to pager layout
442 $ /includes/ui/db_pager_view.inc
443 ! Reusable button code
444 $ /includes/ui/ui_controls.inc
445 ! Button helpers moved from ui_controls.inc
446 $ /includes/ui/ui_input.inc
447 /includes/ui/ui_controls.inc
448 # Fixed errors during focus on nonexistent elements
451 26-Nov-2008 Janusz Dobrowolski
452 # Fixed layout of amount_ex() fields with label.
453 $ /includes/ui/ui_input.inc
454 # Fixed combo_input for $sql with GROUP BY option
455 $ /includes/ui/ui_lists.inc
457 25-Nov-2008 Janusz Dobrowolski
458 ! Merged all changes from main trunk up to 2.0.5 (see details below)
461 /admin/void_transaction.php
462 /admin/db/voiding_db.inc
463 /gl/includes/db/gl_db_trans.inc
464 /gl/inquiry/gl_trial_balance.php
465 /includes/banking.inc
466 /includes/ui/ui_input.inc
467 /includes/ui/ui_view.inc
468 /manufacturing/manage/bom_edit.php
469 /purchasing/po_receive_items.php
470 /purchasing/supplier_credit.php
471 /purchasing/supplier_invoice.php
472 /purchasing/supplier_payment.php
473 /purchasing/includes/purchasing_db.inc
474 /purchasing/includes/db/invoice_db.inc
475 /purchasing/includes/db/supp_payment_db.inc
476 /purchasing/includes/db/supp_trans_db.inc
477 /purchasing/includes/ui/invoice_ui.inc
478 /reporting/rep101.php
479 /reporting/rep106.php
480 /reporting/rep201.php
481 /reporting/rep203.php
482 /reporting/rep209.php
483 /reporting/rep708.php
484 /reporting/reports_main.php
485 /reporting/includes/class.pdf.inc
486 /sales/customer_payments.php
487 /sales/allocations/customer_allocate.php
488 /sales/includes/sales_db.inc
489 /sales/includes/db/cust_trans_db.inc
490 /sales/includes/db/payment_db.inc
491 /sales/view/view_receipt.php
492 ------------------------------- Release 2.0.5 --------------------------------------------
496 ! Changed update.html
499 $ /reporting/includes/header2.inc
500 /sales/view/view_receipt.php
502 20-Nov-2008 Janusz Dobrowolski
503 # [0000082] Bad js allocation on All/None button press.
504 $ /sales/allocations/customer_allocate.php
507 # Do not allow editing invoice if allocated > 0
508 $ /sales/inquiry/customer_inquiry.php
511 + Possibility to view a transaction before final voiding.
512 $ /admin/void_transaction.php
514 11-Nov-2008 Janusz Dobrowolski
515 # Fixed right alignment of amount cells.
516 $ /includes/ui/ui_input.inc
517 # Fixed display bug for fully received items and false modify conflicts.
518 $ /purchasing/po_receive_items.php
521 ! [0000081] Trial Balance again minor changes.
522 $ /gl/inquiry/gl_trial_balance.php
523 /reporting/rep708.php
526 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
527 $ /gl/inquiry/gl_trial_balance.php
528 /reporting/reports_main.php
529 /reporting/rep708.php
531 03-Nov-2008 Janusz Dobrowolski
532 # Fixed price priority in automatic calculations.
533 $ sales/includes/sales_db.inc
535 30-Oct-2008 Janusz Dobrowolski
536 # [0000080] BOM elements was not editable after entry.
537 $ /manufacturing/manage/bom_edit.php
540 # Voiding a supplier invoice/credit note with GL Postings creates a database error
541 $ /purchasing/includes/db/invoice_db.inc
544 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
545 $ /admin/db/voiding_db.inc
546 /sales/inquiry/sales_deliveries_view.php
547 /sales/inquiry/customer_inquiry.php
550 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
551 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
552 $ /gl/includes/db/gl_db_trans.inc
553 /includes/banking.inc
554 /includes/ui/ui_view.inc
555 /purchasing/supplier_payment.php
556 /purchasing/includes/purchasing_db.inc
557 /purchasing/includes/db/supp_payment_db.inc
558 /purchasing/includes/db/supp_trans_db.inc
559 /sales/customer_payments.php
560 /sales/includes/sales_db.inc
561 /sales/includes/db/cust_trans_db.inc
562 /sales/includes/db/payment_db.inc
563 # [0000078] Fixed some reports with wrong exchange rates.
564 $ /reporting/rep101.php
565 /reporting/rep106.php
566 /reporting/rep201.php
567 /reporting/rep203.php
568 /reporting/rep209.php
569 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
570 $ /purchasing/supplier_invoice.php
573 ! [0000077] Added a total before ending balance in trial balance (also in report)
574 $ /gl/inquiry/gl_trial_balance.php
575 /reporting/rep708.php
576 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
577 /reporting/includes/class.pdf.inc
578 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
579 $ /purchasing/supplier_invoice.php
580 /purchasing/supplier_credit.php
581 /purchasing/includes/ui/invoice_ui.inc
583 ------------------------------- Release 2.0.4 --------------------------------------------
587 ! Inserted Copyright Notice and fixed graphic items
590 /admin/attachments.php
592 /admin/change_current_user_password.php
593 /admin/db/company_db.inc
594 /admin/db/maintenence_db.inc
595 /admin/db/printers_db.inc
596 /admin/db/users_db.inc
597 /admin/db/v_banktrans.inc
598 /admin/db/voiding_db.inc
599 /admin/display_prefs.php
600 /admin/fiscalyears.php
601 /admin/forms_setup.php
603 /admin/inst_upgrade.php
604 /admin/payment_terms.php
605 /admin/print_profiles.php
607 /admin/shipping_companies.php
609 /admin/view_print_transaction.php
610 /admin/void_transaction.php
612 /gl/includes/ui/gl_bank_ui.inc
613 /gl/includes/ui/gl_journal_ui.inc
614 /gl/inquiry/bank_inquiry.php
615 /gl/inquiry/tax_inquiry.php
616 /gl/manage/bank_accounts.php
617 /includes/ui/ui_controls.inc
618 /reporting/includes/pdf_report.inc
619 /reporting/rep709.php
620 /sales/includes/ui/sales_credit_ui.inc
623 24-Nov-2008 Janusz Dobrowolski
624 + Added alias/foreign item codes and sales kits support.
625 $ /applications/inventory.php
626 /includes/ui/ui_lists.inc
627 /inventory/prices.php
628 /inventory/includes/inventory_db.inc
629 /inventory/includes/db/items_category_db.inc
630 /inventory/includes/db/items_db.inc
631 /inventory/manage/items.php
632 /inventory/includes/db/items_codes_db.inc (new)
633 /inventory/manage/item_codes.php (new)
634 /inventory/manage/sales_kits.php (new)
635 /sales/includes/sales_db.inc
636 /sales/includes/ui/sales_order_ui.inc
637 ! Added decimals to get_item_edit_info() return (sql usage optimization).
638 $ /includes/db/inventory_db.inc
639 /inventory/includes/item_adjustments_ui.inc
640 /inventory/includes/stock_transfers_ui.inc
641 /manufacturing/includes/work_order_issue_ui.inc
642 /purchasing/includes/ui/po_ui.inc
643 /sales/includes/ui/sales_credit_ui.inc
644 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
645 $ /includes/ui/ui_input.inc
646 # Fixed _vd() debug function for use also in ajax mode.
647 $ /includes/ui/ui_view.inc
648 ! Changed foreign column name to avoid mysql syntax problems, added category.
651 # Fixed unconsistent units of measure.
652 $ /sql/en_US-demo.sql
656 ! Preparing for graphic Links
658 /includes/ui/ui_input.inc
659 /sales/sales_order_entry.php
660 /sales/includes/ui/sales_order_ui.inc
661 /themes/aqua/images/ok.gif
662 /themes/cool/images/ok.gif
663 /themes/default/images/ok.gif
664 # Small layout bug in header2.inc
665 $ /reporting/includes/header2.inc
666 # Small layout bug in report bank statement
667 $ /reporting/rep601.php
668 # Restriction on links
669 $ /sales/inquiry/customer_inquiry.php
672 + Preparing for Graphic Links final.Optimized.
674 /admin/create_coy.php
676 /admin/inst_module.php
677 /dimensions/inquiry/search_dimensions.php
678 /includes/ui/ui_controls.inc
679 /includes/ui/ui_view.inc
680 /includes/db_pager_view.inc
681 /manufacturing/search_work_orders.php
682 /purchasing/inquiry/po_search.php
683 /purchasing/inquiry/po_search_completed.php
684 /purchasing/inquiry/supplier_allocation_inquiry.php
685 /purchasing/allocations/supplier_allocation_main.php
686 /reporting/includes/reporting.inc
687 /sales/allocations/customer_allocation_main.php
688 /sales/inquiry/customer_allocation_inquiry.php
689 /sales/inquiry/customer_inquiry.php
690 /sales/inquiry/sales_orders_view.php
691 /sales/inquiry/sales_deliveries_view.php
692 /themes/default/images/receive.gif (new file)
693 /themes/aquat/images/receive.gif (new file)
694 /themes/cool/images/receive.gif (new file)
698 + Preparing for Graphic Links instead of Text Links (user display option, default)
699 (new field in 0_users, graphic_links)
701 /admin/display_prefs.php
702 /admin/create_coy.php
704 /admin/inst_module.php
705 /admin/db/users_db.inc
706 /includes/current_user.inc
707 /includes/prefs/userprefs.inc
708 /includes/ui/ui_controls.inc
709 /includes/ui/ui_input.inc
710 /includes/ui/ui_view.inc
711 /reporting/includes/reporting.inc
713 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
714 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
715 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
716 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
717 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
718 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
721 + Added new AGPL license file
722 $ /doc/license.txt (new file)
724 19-Nov-2008 Janusz Dobrowolski
725 # Fixed error handling during database upgrade in normal and forced mode.
726 $ /admin/db/maintenance_db.inc
727 ! Additions needed for foreign item codes support.
732 ! Changed the default header2.inc.
733 $ /reporting/includes/header2.inc
735 18-Nov-2008 Janusz Dobrowolski
736 + System upgrade page for site admins
737 $ /admin/db/maintenance_db.inc
738 /applications/setup.php
739 /admin/inst_upgrade.php (new)
740 /sql/alter2.1.php (new)
741 ! Added $tbpref parameter to get_user_prefs()
742 $ /admin/db/company_db.inc
743 # Next fixes to db_pager behaviour.
744 $ /includes/db_pager.inc
745 /includes/ui/db_pager_view.inc
746 /dimensions/inquiry/search_dimensions.php
747 /inventory/inquiry/stock_movements.php
748 /manufacturing/search_work_orders.php
749 /manufacturing/inquiry/where_used_inquiry.php
750 /purchasing/allocations/supplier_allocation_main.php
751 /purchasing/inquiry/po_search.php
752 /purchasing/inquiry/po_search_completed.php
753 /purchasing/inquiry/supplier_allocation_inquiry.php
754 /purchasing/inquiry/supplier_inquiry.php
755 /sales/allocations/customer_allocation_main.php
756 /sales/inquiry/customer_allocation_inquiry.php
757 /sales/inquiry/customer_inquiry.php
758 /sales/inquiry/sales_deliveries_view.php
759 /sales/inquiry/sales_orders_view.php
761 16-Nov-2008 Janusz Dobrowolski
762 ! Rewritten for paged query results.
763 $ /inventory/inquiry/stock_movements.php
764 + Added optional footer and header in db_pager, simplified usage.
765 $ /includes/db_pager.inc
766 /includes/ui/db_pager_view.inc
768 $ /dimensions/inquiry/search_dimensions.php
769 /manufacturing/search_work_orders.php
770 /manufacturing/inquiry/where_used_inquiry.php
771 /purchasing/inquiry/po_search.php
772 /purchasing/inquiry/po_search_completed.php
773 /purchasing/inquiry/supplier_allocation_inquiry.php
774 /purchasing/inquiry/supplier_inquiry.php
775 /sales/inquiry/customer_allocation_inquiry.php
776 /sales/inquiry/customer_inquiry.php
777 /sales/inquiry/sales_deliveries_view.php
778 /sales/inquiry/sales_orders_view.php
781 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
782 $ /admin/attachments.php (new file)
783 /applications/setup.php
784 /purchasing/supplier_credit,php
785 /purchasing/supplier_invoice.php
787 # Minor bug in view_print_transactions.php
788 $ /admin/view_print_transactions.php
791 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
794 /gl/includes/db/gl_db_bank_accounts.inc
795 /gl/includes/ui/gl_bank_ui.inc
796 /gl/includes/ui/gl_journal_ui.inc
797 /includes/ui/ui_lists.inc
800 + Added Tax Inquiry in Banking and General Ledger tab.
801 $ /applications/generalledger.php
802 /gl/inquiry/tax_inquiry.php (new file)
805 + Added Sales Groups and Recurrent Invoices.
806 $ /applications/customers.php
807 /includes/ui/ui_lists.inc
808 /reporting/includes/reporting.inc
809 /reporting/rep108.php
810 /sales/includes/db/branches_db.inc
811 /sales/includes/db/sales_credit_db.inc
812 /sales/includes/db/sales_delivery_db.inc
813 /sales/includes/db/sales_invoice_db.inc
814 /sales/inquiry/sales_orders_view.php
815 /sales/manage/customer_branches.php
816 /sales/manage/customers.php
818 /sales/create_recurrent_invoices.php (new file)
819 /sales/manage/recurrent_invoices.php (new file)
820 /sales/manage/sales_groups.php (new file)
822 13-Nov-2008 Janusz Dobrowolski
823 ! Rewritten for paged query results.
824 $ /dimensions/inquiry/search_dimensions.php
825 # Removed obsolete dimension list submit_on_change option.
826 $ /sales/includes/ui/sales_order_ui.inc
827 /sales/credit_note_entry.php
828 /sales/includes/ui/sales_credit_ui.inc
830 12-Nov-2008 Janusz Dobrowolski
831 ! Rewritten for paged query results.
832 $ /manufacturing/search_work_orders.php
833 /manufacturing/inquiry/where_used_inquiry.php
834 /purchasing/allocations/supplier_allocation_main.php
835 /sales/allocations/customer_allocation_main.php
836 ! Code reorganization to reuse sql query by db_pager.
837 /purchasing/includes/db/supp_trans_db.inc
838 /purchasing/includes/db/suppalloc_db.inc
839 /sales/includes/db/custalloc_db.inc
840 ! Added $echo parameter to view_stock_status()
841 $ /includes/ui/ui_view.inc
842 # Fixed sql query (duplicated rows in query result)
843 $ /sales/inquiry/customer_inquiry.php
844 # Fixed bom selection via $_GET['stock_id']
845 $ /manufacturing/manage/bom_edit.php
848 ! Added dimension entries in delivery and invoice forms
849 $ /includes/ui/ui_lists.inc
850 /sales/credit_note_entry.php
851 /sales/includes/cart_class.inc
852 /sales/includes/db/cust_trans_db.inc
853 /sales/includes/db/sales_credit_db.inc
854 /sales/includes/db/sales_delivery_db.inc
855 /sales/includes/db/sales_invoice_db.inc
856 /sales/includes/db/sales_order_db.inc
857 /sales/includes/sales_db.inc
858 /sales/includes/ui/sales_credit_ui.inc
859 /sales/includes/ui/sales_order_ui.inc
860 /sales/sales_order_entry.php
863 12-Nov-2008 Janusz Dobrowolski
864 ! Changed db_pager API for inserted columns.
865 $ /includes/db_pager.inc
866 /includes/ui/db_pager_view.inc
867 ! Fixed $cols according to api change.
868 $ /purchasing/inquiry/supplier_inquiry.php
869 /sales/inquiry/customer_allocation_inquiry.php
870 /sales/inquiry/customer_inquiry.php
871 /sales/inquiry/sales_deliveries_view.php
872 /sales/inquiry/sales_orders_view.php
873 ! Rewritten for paged query results.
874 $ /purchasing/inquiry/po_search.php
875 /purchasing/inquiry/po_search_completed.php
876 /purchasing/inquiry/supplier_allocation_inquiry.php
878 10-Nov-2008 Janusz Dobrowolski
879 # Suppressed page update after import errors
881 # More fail safe db_import()
882 $ /admin/db/maintenance_db.inc
883 # Added check for POS relations before account delete.
884 $ /gl/manage/bank_accounts.php
885 # Fixed for MySQL <4.0.18, removed bank_trans_types
887 # Fixed page update after branch/customer change.
888 $ /sales/includes/ui/sales_order_ui.inc
891 ! changing the default.css style sheets to handle the new navibar/buttons
892 $ /themes/default/default.css
893 /themes/aqua/default.css
894 /themes/cool/default.css
895 /themes/cool/images/sort_asc.gif
896 /themes/cool/images/sort_desc.gif
899 ! Changed Bank Statement Report in accourding to Bank Account Change
900 $ /reporting/rep601.php
901 /reporting/includes/reports_classes.inc
902 # Removed Type header from bank inquiry.
903 /gl/inquiry/bank_inquiry.php
905 09-Nov-2008 Janusz Dobrowolski
906 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
907 $ /applications/generalledger.php
908 /gl/bank_transfer.php
910 /gl/includes/db/gl_db_bank_accounts.inc
911 /gl/includes/db/gl_db_bank_trans.inc
912 /gl/includes/db/gl_db_banking.inc
913 /gl/includes/db/gl_db_trans.inc
914 /gl/includes/ui/gl_bank_ui.inc
915 /gl/inquiry/bank_inquiry.php
916 /gl/manage/bank_accounts.php
917 /gl/view/bank_transfer_view.php
918 /gl/view/gl_deposit_view.php
919 /gl/view/gl_payment_view.php
920 /includes/banking.inc
921 /includes/data_checks.inc
923 /includes/ui/ui_lists.inc
924 /purchasing/supplier_payment.php
925 /purchasing/includes/db/supp_payment_db.inc
926 /purchasing/includes/db/supp_trans_db.inc
927 /purchasing/view/view_supp_payment.php
928 /sales/customer_payments.php
929 /sales/includes/db/payment_db.inc
930 /sales/includes/db/sales_invoice_db.inc
931 /sales/view/view_receipt.php
933 ! Fixed session name for multiuser debuging tests.
934 /includes/lang/language.php
935 ! Preparing to paged table view in customer_allocation_main.php
936 $ /sales/includes/db/cust_trans_db.inc
937 /sales/includes/db/custalloc_db.inc
938 # Small fix to avoid sql conflicts
939 $ /sales/includes/db/sales_points_db.inc
940 # Changes to POS addition related to above changes.
941 $ /includes/ui/ui_lists.inc
942 /sales/includes/db/sales_points_db.inc
943 /sales/manage/sales_points.php
947 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
948 $ /includes/ui/ui_lists.inc
949 /includes/ui/ui_input.inc
951 /gl/includes/db/gl_db_bank_accounts.inc
952 /gl/includes/ui/gl_bank_ui.inc
953 /gl/manage/gl_quick_entries.php
954 ! New table, 0:quick_entry_lines, change to 0_quick_entries
957 08-Nov-2008 Janusz Dobrowolski
958 ! Rewritten for paged query results.
959 $ /purchasing/inquiry/supplier_inquiry.php
960 # Fixed broken table content after customer selector change.
961 $ /sales/inquiry/customer_allocation_inquiry.php
962 /sales/inquiry/customer_inquiry.php
963 /sales/inquiry/sales_deliveries_view.php
964 /sales/inquiry/sales_orders_view.php
966 05-Nov-2008 Janusz Dobrowolski
967 ! Changed dbpager API.
968 $ /includes/ui/db_pager_view.inc
969 # Polishing db_pager code.
970 $ /includes/db_pager.inc
971 + Added array_replace() and array_append() helpers.
973 # Fixed multiply sales document view links.
974 $ /includes/ui/ui_view.inc
975 ! Rewritten for paged query results.
976 $ /sales/inquiry/customer_allocation_inquiry.php
977 /sales/inquiry/customer_inquiry.php
978 /sales/inquiry/sales_deliveries_view.php
980 $ /sales/inquiry/sales_orders_view.php
982 04-Nov-2008 Janusz Dobrowolski
983 + Added db_pager widget for paged/sorted sql query display.
984 $ /includes/db_pager.inc (New)
985 /includes/ui/db_pager_view.inc (New)
986 /themes/aqua/images/sort_asc.gif (New)
987 /themes/aqua/images/sort_desc.gif (New)
988 /themes/aqua/images/sort_none.gif (New)
989 /themes/cool/images/sort_asc.gif (New)
990 /themes/cool/images/sort_desc.gif (New)
991 /themes/cool/images/sort_none.gif (New)
992 /themes/default/images/sort_asc.gif (New)
993 /themes/default/images/sort_desc.gif (New)
994 /themes/default/images/sort_none.gif (New)
995 /themes/default/default.css
996 /themes/aqua/default.css
997 + Added query size user preference.
998 $ /admin/display_prefs.php
999 /admin/db/users_db.inc
1000 /includes/current_user.inc
1001 /includes/prefs/userprefs.inc
1003 + Added helper functions for array manipulation.
1004 $ /includes/main.inc
1005 + Added mysql_fetch_assoc() wrapper.
1006 $ /includes/db/connect_db.inc
1007 ! Paged query result.
1008 $ /sales/inquiry/sales_orders_view.php
1009 # Two smaller fixes.
1012 31-Oct-2008 Janusz Dobrowolski
1013 + POS and cash sale support.
1015 /admin/db/users_db.inc
1016 /applications/setup.php
1017 /includes/current_user.inc
1018 /includes/ui/ui_lists.inc
1019 /sales/sales_order_entry.php
1020 /sales/includes/cart_class.inc
1021 /sales/includes/sales_db.inc
1022 /sales/includes/ui/sales_order_ui.inc
1023 /sales/manage/sales_points.php (New)
1024 /sales/includes/db/sales_points_db.inc (New)
1025 /sales/includes/cart_class.inc
1026 /sales/includes/db/sales_invoice_db.inc
1027 /sales/includes/db/sales_order_db.inc
1029 # Fixed focus after error display.
1031 # Fixed buggy output when SetLineWidth is used before first AddPage call.
1032 $ /reporting/includes/tcpdf.php
1033 # Fixed sign in payment view.
1034 $ /sales/view/view_receipt.php
1035 # Fixed missing hotkeys support for print links.
1036 $ /reporting/includes/reporting.inc
1038 30-Oct-2008 Joe Hunt
1039 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
1040 $ /applications/generalledger.php
1041 /includes/data_checks.inc
1043 /includes/ui/ui_lists.inc
1045 /gl/includes/db/gl_db_bank_accounts.inc
1046 /gl/includes/ui/gl_bank_ui.inc
1047 /gl/manage/gl_quick_entries.php
1048 /sales/manage/customer_branches.php
1049 ! New table, 0_quick_entries
1051 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
1052 $ /gl/manage/gl_accounts.php
1054 24-Oct-2008 Janusz Dobrowolski
1055 ! Added hotkeys to final menu options.
1056 $ /dimensions/dimension_entry.php
1057 /gl/bank_transfer.php
1060 /inventory/adjustments.php
1061 /inventory/transfers.php
1062 /manufacturing/work_order_add_finished.php
1063 /manufacturing/work_order_issue.php
1064 /manufacturing/work_order_release.php
1065 /purchasing/po_entry_items.php
1066 /purchasing/po_receive_items.php
1067 /purchasing/supplier_payment.php
1068 /sales/credit_note_entry.php
1069 /sales/customer_credit_invoice.php
1070 /sales/customer_invoice.php
1071 /sales/customer_payments.php
1072 /sales/sales_order_entry.php
1073 # Fixed TCPDF errors display.
1074 $ /reporting/includes/tcpdf.php
1075 # Fixed page position after message display.
1078 23-Oct-2008 Janusz Dobrowolski
1079 + Improved report module performance, also usable without javascript.
1080 $ /reporting/reports_main.php
1081 /reporting/includes/class.pdf.inc
1082 /reporting/includes/pdf_report.inc
1083 /reporting/includes/reports_classes.inc
1084 /reporting/includes/header2.inc
1085 + Hotkey support for viewer links.
1086 $ /includes/ui/ui_view.inc
1088 + Added purchase order printing after entry.
1089 $ /purchasing/po_entry_items.php
1090 + Added hotkeys to credit note final menu.
1091 $ /sales/credit_note_entry.php
1092 # Fixed submit button for IE7
1093 $ /includes/ui/ui_input.inc
1094 # Fixed ajax popup flicker.
1096 # Fix after 2.0.4 merge
1097 $ /sales/inquiry/sales_orders_view.php
1099 23-Oct-2008 Joe Hunt
1100 ! Merging the changes up to 2-0-4
1101 $ /purchasing/supplier_invoice.php
1102 /purchasing/supplier_credit.php
1103 /purchasing/includes/db/invoice_db.inc
1104 /purchasing/includes/db/grn_db.inc
1105 /purchasing/includes/ui/invoice_ui.inc
1106 /purchasing/supplier_invoice_grns.php (File removed)
1107 /purchasing/supplier_credit_grns.php (File removed)
1108 /purchasing/supplier_trans_gl.php (File removed)
1109 /gl/inquiry/gl_trial_balance.php
1110 /gl/inquiry/gl_account_inquiry.php
1111 /reporting/rep704.php
1112 /reporting/rep708.php
1114 /sales/includes/ui/sales_order_ui.inc
1115 /sales/inquiry/sales_orders_view.php
1117 20-Oct-2008 Janusz Dobrowolski
1118 # Fix for pdf reports (php 5.2.4 issue)
1119 $ /reporting/includes/pdf_report.inc
1121 19-Oct-2008 Janusz Dobrowolski
1122 + User interface mode (full vs fallback) detected and set on login
1124 /includes/current_user.inc
1125 /includes/session.inc
1126 /includes/ui/ui_input.inc
1127 /includes/ui/ui_lists.inc
1128 + More sales documents available for printing from inquiry page.
1129 $ /sales/inquiry/customer_inquiry.php
1130 /reporting/includes/header2.inc
1131 ! Changed version info.
1133 # Fixed ajax popup/redirection.
1134 $ /reporting/includes/pdf_report.inc
1137 17-Oct-2008 Janusz Dobrowolski
1138 + Added ajax request indicator.
1140 /themes/aqua/renderer.php
1141 /themes/aqua/images/ajax-loader.gif (new)
1142 /themes/cool/renderer.php
1143 /themes/cool/images/ajax-loader.gif (new)
1144 /themes/default/renderer.php
1145 /themes/default/images/ajax-loader.gif (new)
1146 + Added optional popup for pdf reports display.
1147 $ /admin/display_prefs.php
1149 /admin/db/users_db.inc
1150 /includes/current_user.inc
1151 /includes/prefs/userprefs.inc
1152 /reporting/includes/pdf_report.inc
1154 # Changed message for missing currency rate.
1155 $ /includes/banking.inc
1156 # Fixed submit/button behaviour.
1158 # Fixed canceling order.
1159 $ /sales/sales_order_entry.php
1161 $ /themes/aqua/default.css
1162 # Fixed pdf_debug mode
1163 $ /reporting/includes/reporting.inc
1164 /reporting/includes/reports_classes.inc
1166 15-Oct-2008 Janusz Dobrowolski
1167 + Added remote printing support
1168 $ /admin/print_profiles.php (new)
1169 /admin/printers.php (new)
1170 /admin/db/printers_db.inc (new)
1171 /reporting/prn_redirect.php (new)
1172 /reporting/includes/printer_class.inc (new)
1173 /sql/alter2.1.sql (new)
1175 /admin/display_prefs.php
1177 /admin/db/users_db.inc
1178 /applications/setup.php
1179 /includes/current_user.inc
1180 /includes/prefs/userprefs.inc
1181 /includes/ui/ui_lists.inc
1184 /reporting/rep109.php
1185 /reporting/reports_main.php
1186 /reporting/includes/pdf_report.inc
1187 /reporting/includes/reporting.inc
1188 /reporting/includes/reports_classes.inc
1189 !Fixes related to changed printing api.
1190 $ /admin/view_print_transaction.php
1191 /purchasing/inquiry/po_search.php
1192 /purchasing/inquiry/po_search_completed.php
1193 /sales/customer_credit_invoice.php
1194 /sales/customer_delivery.php
1195 /sales/customer_invoice.php
1196 /sales/sales_order_entry.php
1197 /sales/inquiry/customer_inquiry.php
1198 /sales/inquiry/sales_deliveries_view.php
1199 /sales/inquiry/sales_orders_view.php
1200 + Added optional id parameter for label helpers; added value for buttons.
1201 $ /includes/ui/ui_input.inc
1202 + Added ajax popup screen command.
1203 $ /includes/ajax.inc
1204 # Skipping index.php file during flush_dir()
1205 $ /includes/main.inc
1207 06-Oct-2008 Janusz Dobrowolski
1208 + Menu hotkeys system implementation.
1209 $ /includes/page/header.inc
1210 /includes/ui/ui_controls.inc
1211 /includes/ui/ui_input.inc
1212 /js/JsHttpRequest.js
1215 /reporting/includes/reports_classes.inc
1216 /sales/sales_order_entry.php
1217 /sales/manage/customers.php
1218 /themes/aqua/default.css
1219 /themes/aqua/renderer.php
1220 /themes/cool/default.css
1221 /themes/cool/renderer.php
1222 /themes/default/default.css
1223 /themes/default/renderer.php
1224 + Access keys added to menu options strings.
1226 /applications/customers.php
1227 /applications/dimensions.php
1228 /applications/generalledger.php
1229 /applications/inventory.php
1230 /applications/manufacturing.php
1231 /applications/setup.php
1232 /applications/suppliers.php
1233 /reporting/reports_main.php
1235 ------------------------------- Release 2.0.3 --------------------------------------------
1236 06-Oct-2008 Joe Hunt
1239 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
1240 $ /inventory/inquiry/stock_movements.php
1242 05-Oct-2008 Janusz Dobrowolski
1243 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
1244 $ /sales/includes/cart_class.inc
1245 /sales/includes/sales_db.inc
1246 /sales/includes/db/sales_credit_db.inc
1247 /sales/includes/db/sales_delivery_db.inc
1248 /sales/includes/db/sales_invoice_db.inc
1249 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
1250 $ /sales/manage/customers.php
1252 04-Oct-2008 Joe Hunt
1253 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
1254 $ /admin/db/voiding_db.inc
1255 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
1256 $ /inventory/includes/db/item_adjust_db.inc
1258 01-Oct-2008 Joe Hunt
1259 # When deleting the last module in FA a parce error arose:
1260 $ /admin/inst_module.php
1261 /admin/inst_lang.php
1263 30-Sep-2008 Janusz Dobrowolski
1264 # Bug [0000067] Settled supplier documents were displayed as overdued.
1265 $ /purchasing/inquiry/supplier_inquiry.php
1266 /purchasing/inquiry/supplier_allocation_inquiry.php
1267 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
1268 $ /sales/allocations/customer_allocation_main.php
1270 29-Sep-2008 Janusz Dobrowolski
1271 # Bug [0000065] Changing item type during adding new item caused record reset.
1272 $ /inventory/manage/items.php
1274 26-Sep-2008 Joe Hunt
1275 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
1276 $ /sales/includes/db/sales_credit_db.inc
1278 26-Sep-2008 Janusz Dobrowolski
1279 # Bug [0000062] Delivery Modifitication - duplicated tax details.
1280 $ /sales/includes/db/sales_delivery_db.inc
1282 25-Sep-2008 Joe Hunt
1283 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
1284 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
1286 /includes/db/comments_db.inc
1287 /inventory/cost_update.php
1288 /purchasing/includes/db/supp_trans_db.inc
1289 /sales/includes/db/cust_trans_db.inc
1290 # Bug [0000060] table prefix error message and inconsistency at install
1291 $ /admin/db/maintenance_db.inc
1294 # Bug [0000061] Delivery Modifitication (standard cost change)
1295 $ /sales/includes/db/sales_delivery_db.inc
1297 ------------------------------- Release 2.0.2 --------------------------------------------
1298 23-Sep-2008 Joe Hunt
1301 ! Increased time_out to 3 minutes.
1304 23-Sep-2008 Joe Hunt
1305 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
1306 $ /sales/sales_order_entry.php
1308 21-Sep-2008 Janusz Dobrowolski
1309 + Added submit_on_change option for date fields
1310 $ /includes/ui/ui_input.inc
1311 + Automatic exchange rate update after document date change
1312 $ /gl/bank_transfer.php
1314 /gl/includes/db/gl_db_rates.inc
1315 /gl/includes/ui/gl_bank_ui.inc
1316 /includes/banking.inc
1317 /includes/ui/ui_view.inc
1318 /purchasing/supplier_payment.php
1319 /sales/customer_payments.php
1320 /sales/includes/cart_class.inc
1321 # Sales/purchase terms update after document date change [0000058]
1322 $ /purchasing/includes/ui/invoice_ui.inc
1323 /purchasing/includes/ui/po_ui.inc
1324 /sales/customer_invoice.php
1325 # Fixed edit line total, price update after date change
1326 $ /sales/includes/ui/sales_credit_ui.inc
1327 /sales/includes/ui/sales_order_ui.inc
1328 # Fixed unneeded page reload on enter key in text inputs
1330 # Fixed session variables conflicts with some third party software (e.g. XRMS)
1331 $ /includes/lang/language.php
1332 # Fixed calendar flicker, removed buttons from exchange_rate_display()
1333 $ /includes/ui/ui_view.inc
1334 ! Default delivery required by changed to 1 day.
1335 $ /includes/prefs/sysprefs.inc
1337 $ /sales/includes/sales_db.inc
1339 20-Sep-2008 Joe Hunt
1340 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
1341 $ /admin/gl_setup.php
1342 /admin/db/company_db
1343 /includes/banking.inc
1344 /purchasing/allocations/supplier_allocate.php
1345 /purchasing/includes/db/suppalloc_db.inc
1346 /sales/allocations/customer_allocate.php
1347 /sales/includes/db/custalloc_db.inc
1348 /sales/includes/db/payment_db.inc
1349 /sales/includes/db/sales_credit_db.inc
1350 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
1351 /reporting/includes/tcpdf.php
1352 ! Layout adjustments
1353 /dimensions/includes/dimensions_ui.inc
1354 /dimensions/view/view_dimension.php
1355 /inventory/view/view_adjustment.php
1356 /manufacturing/view/work_order_view.php
1358 18-Sep-2008 Janusz Dobrowolski
1359 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
1361 /includes/ui/ui_controls.inc
1362 /includes/ui/ui_input.inc
1363 /includes/ui/ui_lists.inc
1365 + Add/view on F4 in customer/supplier selectors
1367 + Add/view on F4 in supplier/items selectors
1368 $ /purchasing/po_entry_items.php
1369 /inventory/manage/items.php
1370 + Add/view on F4 in supplier selector
1371 $ /purchasing/supplier_credit.php
1372 /purchasing/supplier_invoice.php
1373 /purchasing/supplier_payment.php
1374 /purchasing/allocations/supplier_allocation_main.php
1375 /purchasing/manage/suppliers.php
1376 /inventory/purchasing_data.php
1377 + Add/view on F4 in customer selector
1378 /sales/credit_note_entry.php
1379 /sales/customer_payments.php
1380 /sales/sales_order_entry.php
1381 /sales/allocations/customer_allocation_main.php
1382 /sales/includes/ui/sales_credit_ui.inc
1383 /sales/includes/ui/sales_order_ui.inc
1384 /sales/manage/customer_branches.php
1385 /sales/manage/customers.php
1386 # Syntax error introduced in previous update fixed
1387 $ /inventory/prices.php
1388 # Fixed retreiving of exchange rates [0000057]
1389 $ /gl/manage/exchange_rates.php
1390 /includes/banking.inc
1391 /includes/ui/ui_view.inc
1393 18-Sep-2008 Joe Hunt
1394 + New Report - Bank Statement.
1395 $ /reporting/reports_main.php
1396 /reporting/rep601.php (new file)
1398 17-Sep-2008 Joe Hunt
1399 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
1400 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
1401 $ /reporting/includes/tcpdf.php
1402 ! Inventory column option in Report Stock Sheet Check.
1403 $ /reporting/reports_main.php
1404 /reporting/rep303.php
1406 11-Sep-2008 Janusz Dobrowolski
1407 # Fixed slash quotation problems on direct POST values display.
1408 $ /includes/session.inc
1409 /includes/db/connect_db.inc
1410 # Added missing db_escape on person_id.
1411 $ /gl/includes/db/gl_db_bank_trans.inc
1412 /gl/includes/db/gl_db_trans.inc
1413 # Added error message and suppressed db update on failed ECB exchange rate read.
1414 $ /includes/ui/ui_view.inc
1416 10-Sep-2008 Janusz Dobrowolski
1417 # Fixed company folders renaming after company remove.
1418 $ /admin/create_coy.php
1419 # Fixed list selectors' behaviour during search.
1420 $ /includes/ui/ui_lists.inc
1421 # Fixed page update after item search. Closes bugs [0000051],[0000054].
1422 $ /inventory/cost_update.php
1423 /inventory/prices.php
1424 /inventory/purchasing_data.php
1425 /inventory/reorder_level.php
1426 /inventory/includes/item_adjustments_ui.inc
1427 /inventory/includes/stock_transfers_ui.inc
1428 /inventory/inquiry/stock_status.php
1429 /inventory/manage/items.php
1430 /manufacturing/includes/work_order_issue_ui.inc
1431 /manufacturing/inquiry/where_used_inquiry.php
1432 /purchasing/includes/ui/po_ui.inc
1433 /sales/includes/ui/sales_credit_ui.inc
1434 /sales/includes/ui/sales_order_ui.inc
1436 09-Sep-2008 Joe Hunt
1437 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
1438 $ /purchasing/includes/db/invoice_db.inc
1440 ------------------------------- Release 2.0.1 --------------------------------------------
1441 07-Sep-2008 Joe Hunt
1445 05-Sep-2008 Janusz Dobrowolski
1446 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
1447 $ /sales/includes/sales_db.inc
1448 /sales/includes/db/sales_credit_db.inc
1449 ! Obsolete code removed
1450 $ /sales/customer_credit_invoice.php
1452 05-Sep-2008 Joe Hunt
1453 # Bug [0000053] Missing GL postings on item issue on Work Order
1454 $ /manufacturing/includes/db/work_order_quick_db.inc
1455 /manufacturing/includes/db/work_order_issues_db.inc
1456 /manufacturing/includes/db/work_order_produce_items_db.inc
1457 ! Bad layout in aging on report Statements
1458 $ /reporting/rep108.php
1460 04-Sep-2008 Joe Hunt
1461 # Bug [0000050] Invoice no. on all sales reports
1462 $ /reporting/includes/doctext.inc
1463 /reporting/includes/doctext2.inc
1465 04-Sep-2008 Joe Hunt
1466 # Bug [0000052] Inventory Valuation Report
1467 $ /reporting/rep301.php
1469 04-Sep-2008 Joe Hunt
1470 # Bug [0000047] Not possible to view delivery sequence
1471 $ /purchasing/supplier_credit_grns.php
1472 /purchasing/supplier_invoice_grns.php
1473 /purchasing/includes/db/grn_db.inc
1474 /purchasing/includes/ui/invoice_ui.inc
1475 /purchasing/view/view_po.php
1476 /purchasing/view/view_supp_credit.php
1477 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
1478 $ /sales/includes/db/sales_credit_db.inc
1480 03-Sep-2008 Janusz Dobrowolski
1481 # Fixed fatal error handling in php5
1482 $ /includes/errors.inc
1483 /includes/session.inc
1484 # Fixed display of errors while saving sales documents
1485 $ /sales/sales_order_entry.php
1487 03-Sep-2008 Joe Hunt
1488 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
1489 $ /inventory/inquiry/stock_movements.php
1490 /purchasing/includes/db/grn_db.inc
1491 /purchasing/includes/invoice_db.inc
1493 03-Sep-2008 Joe Hunt
1494 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
1495 # Bug [0000044] Standard Cost error on credit note
1496 $ /inventory/includes/db/items_adjust_db.inc
1497 /purchasing/includes/db/grn_db.inc
1498 /purchasing/includes/invoice_db.inc
1499 # Bug [0000045] Cannot close fiscal year
1500 $ /admin/fiscalyears.php
1501 # Update screen bug in Bank Account Inquiry.
1502 $ /gl/inquiry/bank_inquiry.php
1504 02-Sep-2008 Joe Hunt
1505 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
1506 $ /reporting/includes/reports_classes.inc
1507 $ /reporting/rep702.php
1509 01-Sep-2008 Joe Hunt
1510 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
1511 $ /lang/new_language_template/LC_MASSAGES/empty.po
1512 /lang/en_US/LC_MESSAGES/en_US.mo
1514 31-Aug-2008 Janusz Dobrowolski
1515 + Added ajax support for file uploading
1517 # Final fix for logo file upload
1518 $ /admin/company_preferences.php
1519 # Fixed item image file upload
1520 $ /inventory/manage/items.php
1522 30-Aug-2008 Janusz Dobrowolski
1523 ! Up to date translation file
1524 $ /lang/new_language_template/LC_MASSAGES/empty.po
1525 # Fixed broken &'s in backup files [0000040]
1526 $ /admin/db/maintenance_db.inc
1527 # Temporary fix (sync page reload) for uploading logo file
1528 $ /admin/company_preferences.php
1529 -------------------------------2.0 Final --------------------------------------------
1530 21_aug-2008 Joe Hunt
1531 ! config.php file. Version changed to 2.0
1533 ! Set time out to 120 seconds.
1535 # Removed js warnings on index pages
1538 20-Aug-2008 Joe Hunt
1539 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
1540 $ /includes/db/inventory_db.inc
1541 /purchase/includes/db/grn_db.inc
1542 /purchase/includes/db/invoice_db.inc
1545 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
1546 $ /admin/db/voiding_db.inc
1547 # Fixing a minor bug in grn_db.inc
1548 $ /purchasing/includes/db/grn_db.inc
1550 19-Aug-2008 Joe Hunt
1551 # Fixed some color conversion problems in the new PDF Engine
1552 $ /reporting/includes/pdf_report.inc
1553 /reporting/includes/class.pdf.inc
1555 19-Aut-2008 Joe Hunt
1556 ! Optimized the textwraplines in pdf_report.inc and header2.inc
1557 /reporting/includes/pdf_report.inc
1558 /reporting/includes/header2.inc (This is important to download too!)
1560 19-Aug-2008 Joe Hunt
1561 ! Replacing the PDF Engine with a slightly modified TCPDF
1562 $ /reporting/fonts/helvetica*.php (new php files)
1563 /reporting/fonts/*.atm files removed
1564 /reporting/includes/pdf_report.inc (changed)
1565 /reporting/includes/class.pdf.inc (changed)
1566 /reporting/includes/barcodes.php (new file)
1567 /reporting/includes/htmlcolors.php (new file)
1568 /reporting/includes/html_entity_decode_php4.php (new file)
1569 /reporting/includes/tcpdf.php (new file, the PDF engine)
1570 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
1572 18-Aug-2008 Joe Hunt
1573 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
1574 that this can not be done.
1575 $ /admin/db/voiding_db.inc
1577 18-Aug-2008 Joe Hunt
1578 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
1579 $ /purchase/includes/db/grn_db.inc
1580 /purchase/includes/db/invoice_db.inc
1582 16-Aug-2008 Janusz Dobrowolski
1583 # Fixed first supplier add confirmation [0000039].
1584 $ /purchasing/manage/suppliers.php
1585 # Fixed entering direct documents with date in the past [0000036]
1586 $ /sales/customer_delivery.php
1587 /sales/includes/cart_class.inc
1588 # Fixed date_picker caching in debug mode
1589 $ /includes/ui/ui_view.inc
1590 # Some focus fixes after user entry error
1591 $ /sales/manage/credit_status.php
1592 /sales/manage/customer_branches.php
1593 /sales/manage/sales_areas.php
1594 /sales/manage/sales_people.php
1596 08-Aug-2008 Joe Hunt
1597 # Wrong email-adress field taken when emailing documents [0000035].
1598 $ /sales/includes/db/cust_trans_db.inc
1600 02-Aug-2008 Joe Hunt
1601 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
1602 $ /sales/manage/customer_branches.php
1604 01-Aug-2008 Joe Hunt
1605 ! Customer Dimension overrides an Item Dimension when creating GL transactions
1606 $ /sales/includes/db/customers_db.inc
1607 /sales/includes/db/sales_credit_db.inc
1608 /sales/includes/db/sales_delivery_db.inc
1609 /sales/includes/db/sales_invoice_db.inc
1611 31-Jul-2008 Joe Hunt
1612 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
1615 30-Jul-2008 Joe Hunt
1616 ! Currency selection in Price Listing Report
1617 $ /reporting/rep104.php
1618 /reporting/reports_main.php
1620 28-Jul-2008 Janusz Dobrowolski
1621 # Fixed control buttons reset after record deletion.
1622 $ /admin/fiscalyears.php
1623 /admin/payment_terms.php
1624 /admin/shipping_companies.php
1625 /gl/manage/bank_accounts.php
1626 /gl/manage/currencies.php
1627 /gl/manage/gl_account_classes.php
1628 /gl/manage/gl_account_types.php
1629 /inventory/manage/item_categories.php
1630 /inventory/manage/item_units.php
1631 /inventory/manage/locations.php
1632 /inventory/manage/movement_types.php
1633 /manufacturing/manage/work_centres.php
1634 /sales/manage/credit_status.php
1635 /sales/manage/customer_branches.php
1636 /sales/manage/sales_areas.php
1637 /sales/manage/sales_people.php
1638 /sales/manage/sales_types.php
1639 /taxes/item_tax_types.php
1640 /taxes/tax_groups.php
1641 /taxes/tax_types.php
1643 27-Jul-2008 Janusz Dobrowolski
1644 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
1645 $ /includes/ui/ui_controls.inc
1646 /includes/ui/ui_input.inc
1647 /inventory/manage/item_units.php
1648 # Fixed focus setting on multi-form pages.
1651 $ /manufacturing/work_order_release.php
1653 26-Jul-2008 Janusz Dobrowolski
1654 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
1656 /admin/create_coy.php
1657 /admin/inst_lang.php
1658 /admin/inst_module.php
1659 /includes/current_user.inc
1661 /admin/fiscalyears.php
1663 25-Jul-2008 Joe Hunt
1665 $ /includes/page/header.inc
1666 /manufacturing/work_order_release.php
1668 25-Jul-2008 Joe Hunt
1669 # Default application setting does not work [0000034]
1670 $ /includes/page/header.inc
1672 25-Jul-2008 Joe Hunt
1673 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
1676 25-Jul-2008 Joe Hunt
1677 # Missing GL transactions when producing advanced manufacturing [0000032].
1678 $ /manufacturing/includes/db/work_order_produce_items_db.inc
1680 24-Jul-2008 Janusz Dobrowolski
1681 + Added fatal error handling during ajax calls - [0000003] closed
1682 $ includes/session.inc
1683 # Fixed hints for lists without submit [0000026]
1684 $ includes/ui/ui_lists.inc
1685 # Removed not used file (related to [0000023])
1688 24-Jul-2008 Joe Hunt
1689 # Pressing the link in the meta_forward function may result in a blank page.
1690 $ /includes/ui/ui_controls.inc
1692 23-Jul-2008 Joe Hunt
1693 # Increment reference bug in GL Deposit and missing hyperlink parameter.
1695 /gl/includes/gl_bank_ui.inc
1697 22-Jul-2008 Janusz Dobrowolski
1698 # Corrected backup maintenance page display during script download.
1699 $ /admin/backups.php
1701 20-Jul-2008 Janusz Dobrowolski
1702 # Corrected reports page display after yesterday change.
1703 $ /reporting/reports_main.php
1705 19-Jul-2008 Janusz Dobrowolski
1706 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
1707 $ /admin/backups.php
1708 /reporting/reports_main.php
1709 + Support for js only divs/pages.
1710 $ /includes/main.inc
1711 /includes/ui/ui_controls.inc
1713 # Fixed page usability in non-js mode.
1714 $ /sales/inquiry/sales_orders_view.php
1715 # Small table view fix
1716 $ /admin/inst_lang.php
1718 18-Jul-2008 Janusz Dobrowolski
1719 + Added optional processing progressbar for submit buttons
1720 $ /includes/ui/ui_input.inc
1721 /includes/ui/ui_lists.inc
1723 /themes/aqua/images/progressbar.gif (new)
1724 /themes/cool/images/progressbar.gif (new)
1725 /themes/default/images/progressbar.gif (new)
1726 # Fixed database error after empty supplier search result [0000022]
1727 $ /purchasing/supplier_credit.php
1728 /purchasing/supplier_invoice.php
1729 # Fixed focus after update
1730 $ /admin/company_preferences.php
1731 # Fixed message typo.
1732 $ /admin/create_coy.php
1733 # Fixed line edition layout
1734 $ /inventory/includes/item_adjustments_ui.inc
1736 18-Jul-2008 Joe Hunt
1737 # Parse error fixed [0000021] in customer_credit_invoice.php
1738 $ /sales/customer_credit_invoice.php
1740 15-Jul-2008 Janusz Dobrowolski
1741 # Fixed bug [0000018] - unwanted freight cost reset on page update.
1742 $ /sales/customer_delivery.php
1744 14-Jul-2008 Janusz Dobrowolski
1745 # Fixed bug [0000017] - error while checking qoh
1746 $ /includes/ui/items_cart.inc
1747 /manufacturing/work_order_issue.php
1749 $ /gl/manage/gl_accounts.php
1751 13-Jul-2008 Joe Hunt
1752 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
1753 $ /reporting/rep709.php
1755 12-Jul-2008 Joe Hunt
1756 ! Rewrite of Tax Report (rep709.php).
1757 $ /reporting/rep709.php
1759 09-Jul-2008 Janusz Dobrowolski
1760 # Corrections to maximum input lengths
1761 $ /gl/manage/bank_accounts.php
1762 /gl/manage/gl_account_classes.php
1763 # Fixed spare Back link on restricted pages
1764 $ /includes/session.inc
1765 # Fixed bank_account_types_list()
1766 $ /includes/ui/ui_lists.inc
1767 # Fixed warning about unexisting POST var
1768 $ /sales/manage/customers.php
1770 08-Jul-2008 Janusz Dobrowolski
1771 # Added validation of entered quantities
1772 $ /sales/customer_credit_invoice.php
1773 # Fixed ajax update (0000015) and quantity checks
1774 $ /sales/customer_delivery.php
1775 /sales/customer_invoice.php
1776 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
1777 $ /sales/includes/db/sales_delivery_db.inc
1778 /sales/includes/db/sales_invoice_db.inc
1779 /sales/includes/sales_db.inc
1780 # Fixed setting document date to Today()
1781 $ /sales/includes/cart_class.inc
1783 08-Jul-2008 Joe Hunt
1784 + Addition in test of duplicate fiscal year
1785 $ /admin/fiscalyears.php
1787 07-Jul-2008 Joe Hunt
1788 # Corrected a subbug in 00000012 (blank page in sales_types.php).
1789 $ /sales/manage/sales_types.php
1791 07-Jul-2008 Janusz Dobrowolski
1793 $ /admin/fiscalyears.php
1794 /inventory/purchasing_data.php
1795 # Corrected factor parameter checking (fixes 00000012)
1796 $ /sales/includes/sales_db.inc
1797 ! Changed selector for fiscal year functions to id
1798 $ /admin/db/company_db.inc
1799 # Checking options parameter for combos
1800 $ /includes/ui/ui_lists.inc
1802 06-Jul-2008 Janusz Dobrowolski
1804 $ /admin/view_print_transaction.php
1805 /admin/void_transaction.php
1806 /dimensions/dimension_entry.php
1807 /manufacturing/work_order_entry.php
1808 /manufacturing/manage/bom_edit.php
1809 /sales/manage/customer_branches.php
1810 + Default value calculated for new prices
1811 $ /inventory/prices.php
1812 + Optional default value for input_num()
1813 $ /includes/ui/ui_input.inc
1814 + Submit on change option for currency lists
1815 $ /includes/ui/ui_lists.inc
1816 # factor parameter in get_price() is now optional
1817 $ /sales/includes/sales_db.inc
1818 # Smaller fix to ajax page content update
1819 $ /sales/manage/customers.php
1821 05-Jul-2008 Janusz Dobrowolski
1823 $ /admin/change_current_user_password.php
1824 /admin/company_preferences.php
1825 /admin/forms_setup.php
1827 /admin/payment_terms.php
1828 /admin/shipping_companies.php
1830 /inventory/manage/item_categories.php
1831 /inventory/manage/item_units.php
1832 /inventory/manage/locations.php
1833 /inventory/manage/movement_types.php
1834 /manufacturing/manage/work_centres.php
1835 /sales/manage/credit_status.php
1836 /sales/manage/sales_areas.php
1837 /sales/manage/sales_people.php
1838 /sales/manage/sales_types.php
1839 /taxes/item_tax_types.php
1840 /taxes/tax_groups.php
1841 /taxes/tax_types.php
1843 $ /gl/manage/bank_accounts.php
1844 /gl/manage/bank_trans_types.php
1845 /gl/manage/currencies.php
1846 /gl/manage/gl_account_classes.php
1847 /gl/manage/gl_account_types.php
1848 /gl/manage/gl_accounts.php
1850 04-Jul-2008 Janusz Dobrowolski
1852 /gl/inquiry/bank_inquiry.php
1853 /gl/inquiry/gl_account_inquiry.php
1854 /gl/inquiry/gl_trial_balance.php
1855 /gl/manage/bank_accounts.php
1856 /gl/manage/bank_trans_types.php
1857 /gl/manage/currencies.php
1858 /gl/manage/exchange_rates.php
1859 /gl/manage/gl_account_classes.php
1860 /gl/manage/gl_account_types.php
1861 /gl/manage/gl_accounts.php
1862 ! Changed layout for simple db table editor pages
1863 $ /includes/ui/ui_input.inc
1864 - Removed unused GL account settings.
1865 $ /admin/gl_setup.php
1866 /admin/db/company_db.inc
1867 /gl/manage/gl_accounts.php
1868 # Fixed default sales account for customer branch.
1869 $ /admin/gl_setup.php
1870 /sales/manage/customer_branches.php
1871 # Fixed focus after ajax page reload.
1872 $ /includes/ajax.inc
1873 # Fixed optional submit for yesno and gl_all_accounts lists.
1874 $ /includes/ui/ui_lists.inc
1876 01-Jul-2008 Janusz Dobrowolski
1878 /gl/bank_transfer.php
1881 /gl/includes/ui/gl_journal_ui.inc
1882 + Added client side calculations for budget
1885 # Fixed default POST assigning [fixes 0000009]
1886 /includes/ui/ui_lists.inc
1887 # Fixed submit type in submit_row()
1888 /includes/ui/ui_input.inc
1890 /gl/manage/currencies.php
1893 /gl/includes/ui/gl_bank_ui.inc
1894 /inventory/adjustments.php
1895 /inventory/transfers.php
1896 /purchasing/po_entry_items.php
1897 /sales/sales_order_entry.php
1898 /sales/credit_note_entry.php
1900 29-Jun-2008 Janusz Dobrowolski
1901 ! Rewritten bank deposit/payment related files, added ajax
1902 /gl/gl_deposit.php (removed)
1903 /gl/gl_payment.php (removed)
1904 /gl/gl_bank.php (added)
1905 /gl/includes/ui/gl_bank_ui.inc (new file)
1906 /gl/includes/ui/gl_deposit_ui.inc (removed)
1907 /gl/includes/ui/gl_payment_ui.inc (removed)
1908 /gl/includes/db/gl_db_banking.inc
1910 /manufacturing/search_work_orders.php
1911 /applications/generalledger.php
1912 + Added fallback flag for non-js mode only ui elements
1914 ! Default value from POST for check_box,hidden and text_cells inputs
1915 $ /includes/ui/ui_input.inc
1916 ! Rewritten non-sql list selectors
1917 $ /includes/ui/ui_lists.inc
1918 /purchasing/inquiry/supplier_allocation_inquiry.php
1919 /purchasing/inquiry/supplier_inquiry.php
1920 ! Added trans_type parameter to items_cart()
1921 $ /includes/ui/items_cart.inc
1922 /inventory/adjustments.php
1923 /inventory/transfers.php
1924 /manufacturing/work_order_issue.php
1926 27-Jun-2008 Janusz Dobrowolski
1928 $ /dimensions/dimension_entry.php
1929 /dimensions/inquiry/search_dimensions.php
1930 /manufacturing/work_order_add_finished.php
1931 /manufacturing/work_order_issue.php
1932 /manufacturing/work_order_release.php
1933 /manufacturing/includes/work_order_issue_ui.inc
1934 /manufacturing/search_work_orders.php
1935 ! Default $selected_id=null (ie current $_POST value) for all lists;
1936 standard view (ie with search box) of stock_component_list()
1937 $ /includes/ui/ui_lists.inc
1938 # Fixed selection for outstanding work orders
1939 $ /manufacturing/search_work_orders.php
1940 # Fixed stock item links
1941 $ /inventory/includes/item_adjustments_ui.inc
1942 /inventory/includes/stock_transfers_ui.inc
1943 # Fixed typo in menu option
1944 $ /applications/manufacturing.php
1946 27-Jun-2008 Joe Hunt
1947 # Minor html adjustment in login.php
1949 # Fixed a bug when trying to create a duplicate year
1950 $ /admin/fiscalyears.php
1951 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
1952 $ /applications/manufacturing.php
1954 26-Jun-2008 Janusz Dobrowolski
1956 $ /includes/ui/ui_lists.inc
1957 /inventory/adjustments.php
1958 /inventory/cost_update.php
1959 /inventory/prices.php
1960 /inventory/transfers.php
1961 /inventory/includes/item_adjustments_ui.inc
1962 /inventory/includes/stock_transfers_ui.inc
1963 /inventory/inquiry/stock_movements.php
1964 /inventory/manage/items.php
1965 /manufacturing/work_order_entry.php
1966 /purchasing/po_entry_items.php
1967 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
1968 $ /includes/ui/items_cart.inc
1969 # Fixed bug 0000008 (call to no more existing function)
1970 $ /sales/includes/db/sales_types_db.inc
1972 25-Jun-2008 Joe Hunt
1973 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
1974 $ /purchasing/includes/ui/invoice_ui.inc
1976 25-Jun-2008 Janusz Dobrowolski
1977 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
1978 $ /purchasing/includes/ui/invoice_ui.inc
1980 25-Jun-2008 Joe Hunt
1981 # Fixed bug when updating/saving Tax Group Items
1982 $ /includes/ui/ui_lists.inc
1984 24-Jun-2008 Joe Hunt
1985 # Fixed inconsistencies in customer and supplier aging
1986 $ /sales/includes/db/customers_db.inc
1987 /sales/inquiry/customer_inquiry.php
1988 /purchasing/includes/db/suppliers_db.inc
1989 /reporting/rep102.php
1990 /reporting/rep202.php
1991 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
1992 $ /sales/sales_order_entry.php
1995 23-Jun-2008 Janusz Dobrowolski
1996 + Ajax additions to sales and purchasing modules
1997 $ /purchasing/po_receive_items.php
1998 /purchasing/supplier_credit.php
1999 /purchasing/supplier_credit_grns.php
2000 /purchasing/supplier_invoice.php
2001 /purchasing/supplier_invoice_grns.php
2002 /purchasing/supplier_trans_gl.php
2003 /purchasing/allocations/supplier_allocate.php
2004 /purchasing/includes/ui/invoice_ui.inc
2005 /sales/customer_credit_invoice.php
2006 /sales/allocations/customer_allocate.php
2007 # Fixed edition of purchase order (bug #0000001)
2008 $ /purchasing/includes/ui/po_ui.inc
2009 ! Improved client side allocation functions
2011 + Optional coloured price_format()
2014 ! Async update of locations selector
2015 $ /includes/ui/ui_lists.inc
2016 # Fixed warning on pages without default focus.
2017 $ /includes/ui/ui_controls.inc
2018 # Fixed initial display for numeric inputs with dec=0.
2019 $ /includes/ui/ui_input.inc
2021 21-Jun-2008 Janusz Dobrowolski
2022 + Ajax additions to sales and purchasing modules
2023 $ /purchasing/po_entry_items.php
2024 /purchasing/supplier_payment.php
2025 /purchasing/allocations/supplier_allocate.php
2026 /purchasing/includes/ui/po_ui.inc
2027 /purchasing/inquiry/po_search.php
2028 /purchasing/inquiry/po_search_completed.php
2029 /purchasing/inquiry/supplier_allocation_inquiry.php
2030 /purchasing/inquiry/supplier_inquiry.php
2031 /purchasing/manage/suppliers.php
2032 /sales/manage/customers.php
2034 21-Jun-2008 Joe Hunt
2035 + Added upload functionality to company logo. Better names on lists search.
2036 $ /admin/company_preferences.php
2037 ! Better layout on company logo print-out
2038 $ /reporting/includes/header2.inc
2040 ---------------------------------------Release Candidate 2-------------------------------
2041 20-Jun-2008 Joe Hunt
2042 ! 2.0 Release Candidate 2
2046 20-Jun-2008 Joe Hunt
2047 ! In reorder_level.php the heading gets updated as well
2048 $ /inventory/reorder_level.php
2049 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
2050 $ /inventory/manage/item_units.php
2052 20-Jun-2008 Janusz Dobrowolski
2053 # Proper error handling even after exit() call.
2054 $ /includes/errors.inc
2056 /includes/session.inc
2057 # Fixed initial combo selection.
2058 /includes/ui/ui_lists.inc
2059 # Layout fixes to customer edition.
2060 /sales/manage/customers.php
2061 # Added order table reload after template option change
2062 /sales/inquiry/sales_orders_view.php
2064 19-Jun-2008 Janusz Dobrowolski
2065 + Added ajax improvements
2066 $ /purchasing/allocations/supplier_allocation_main.php
2067 /sales/customer_delivery.php
2068 /sales/customer_invoice.php
2069 /sales/allocations/customer_allocation_main.php
2070 /sales/manage/customers.php
2071 + Ajax added to check helper function
2072 $ /includes/ui/ui_input.inc
2073 # Fixing database error in branch exist check on empty customer_id
2074 $ /includes/data_checks.inc
2075 # Layout fix for hyperlink_params_td()
2076 $ /includes/ui/ui_controls.inc
2077 # Fix for initial combo position
2078 $ /includes/ui/ui_lists.inc
2079 # Fix to select onchange extension
2082 19-Jun-2008 Joe Hunt
2083 ! changed so the due date is updated when changing customer in direct invoice.
2084 $ /sales/includes/ui/sales_order_ui.inc
2086 19-Jun-2008 Joe Hunt
2087 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
2088 $ /sales/customer_credit_invoice.php
2090 18-Jun-2008 Janusz Dobrowolski
2091 + Added ajax improvements
2092 $ /sales/credit_note_entry.php
2093 /sales/customer_payments.php
2094 /sales/sales_order_entry.php
2095 /sales/includes/ui/sales_credit_ui.inc
2096 /sales/includes/ui/sales_order_ui.inc
2097 /sales/inquiry/customer_allocation_inquiry.php
2098 /sales/inquiry/customer_inquiry.php
2099 + Added optional trigger parameter to div_start()
2100 $ /includes/ui/ui_controls.inc
2101 + Added dec attribute ajax update for amount fields
2102 $ /includes/ui/ui_input.inc
2103 + Ajaxified stock item types and credit types lists
2104 $ /includes/ui/ui_lists.inc
2105 # Fixed onblur for amount fields, extended onchange event handling for selects
2107 # Fixed addAssign() js handler for nonstandard attributes
2109 # Fixed bug in stock item image upload
2110 $ /inventory/manage/items.php
2112 17-Jun-2008 Joe Hunt
2113 ! More files with Quantity routines needed fix due to php4 related issue.
2114 $ /includes/current_user.inc
2115 /manufacturing/work_order_entry.php
2116 /manufacturing/inquiry/where_used_inquiry.php
2117 /manufacturing/manage/bom_edit.php
2118 /purchasing/po_receive_items.php
2119 /purchasing/supplier_credit_grns.php
2120 /purchasing/supplier_invoice_grns.php
2121 /sales/customer_credit_invoice.php
2122 /sales/includes/ui/sales_order_ui.inc
2124 16-Jun-2008 Joe Hunt
2125 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
2126 $ /reporting/includes/header2.inc
2127 /reporting/doctext.inc
2128 /reporting/doctext2.inc
2130 16-Jun-2008 Joe Hunt
2131 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
2132 $ /includes/current_user.inc
2133 /includes/ui/ui_input.inc
2134 /includes/ui/ui_lists.inc
2135 /inventory/reorder_level.inc
2136 /inventory/includes/item_adjustments_ui.inc
2137 /inventory/includes/stock_transfers_ui.inc
2138 /inventory/includes/db/items_units_db.inc
2139 /inventory/inquiry/stock_movements.php
2140 /inventory/inquiry/stock_status.php
2141 /inventory/manage/item_units.php
2142 /inventory/view/view_adjustment.php
2143 /inventory/view/view_transfer.php
2144 /manufacturing/search_work_orders.php
2145 /manufacturing/work_order_entry.php
2146 /manufacturing/includes/manufacturing_ui.inc
2147 /manufacturing/includes/work_order_issue_ui.inc
2148 /manufacturing/inquiry/where_used_inquiry.php
2149 /manufacturing/manage/bom_edit.php
2150 /manufacturing/view/wo_issue_view.php
2151 /manufacturing/view/wo_production_view.php
2152 /purchasing/po_receive_items.php
2153 /purchasing/supplier_credit_grns.php
2154 /purchasing/supplier_invoice_grns.php
2155 /purchasing/includes/ui/invoice_ui.inc
2156 /purchasing/includes/ui/po_ui.inc
2157 /purchasing/view/view_grn.php
2158 /purchasing/view/view_po.php
2159 /reporting/rep105.php
2160 /reporting/rep107.php
2161 /reporting/rep108.php
2162 /reporting/rep109.php
2163 /reporting/rep110.php
2164 /reporting/rep204.php
2165 /reporting/rep209.php
2166 /reporting/rep301.php
2167 /reporting/rep302.php
2168 /reporting/rep303.php
2169 /reporting/rep401.php
2170 /sales/customer_credit_invoice.php
2171 /sales/customer_delivery.php
2172 /sales/customer_invoice.php
2173 /sales/includes/ui/sales_credit_ui.inc
2174 /sales/includes/ui/sales_order_ui.inc
2175 /sales/view/view_credit.php
2176 /sales/view/view_dispatch.php
2177 /sales/view/view_invoice.php
2178 /sales/view/view_sales_order.php
2180 15-Jun-2008 Janusz Dobrowolski
2181 + Ajax driven delivery and order queries.
2182 $ /sales/inquiry/sales_deliveries_view.php
2183 /sales/inquiry/sales_orders_view.php
2184 + Added searchbox class selector for text inputs with onchange event handlers.
2185 ! Added text selection after focus.
2188 + Added submit_on_change option to ref input functions, fixed data picker
2189 $ /includes/ui/ui_input.inc
2190 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
2191 $ /includes/ui/ui_lists.inc
2193 15-Jun-2008 Joe Hunt
2194 # Changed so Invoice Template gets the current day instead of original day.
2195 $ /sales/sales_order_entry.php
2197 15-Jun-2008 Joe Hunt
2198 # Bug in tax_types_list (spec_id)
2199 $ /includes/ui/ui_lists.inc
2201 14-Jun-2008 Joe Hunt
2202 # Minor annoying layout bug in stock movements.
2203 $ /inventory/inquiry/stock_movements.php
2205 14-Jun-2008 Joe Hunt
2206 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
2207 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
2208 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
2209 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
2210 $ /includes/ui/ui_lists.inc
2211 /sales/includes/db/sales_invoice_db.inc
2212 /sales/includes/db/sales_credit_db.inc
2213 /sales/manage/customer_branches.php
2215 12-Jun-2008 Joe Hunt
2216 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
2217 $ /reporting/reports_main.php
2218 /reporting/rep304.php (new file)
2220 ---------------------------------------Release Candidate 1-------------------------------
2221 10-Jun-2008 Janusz Dobrowolski
2222 # Some more fixes related to ajax combos usage
2223 $ /includes/ui/ui_lists.inc
2224 /inventory/cost_update.php
2225 /inventory/prices.php
2226 /inventory/purchasing_data.php
2227 /inventory/reorder_level.php
2228 /inventory/includes/item_adjustments_ui.inc
2229 /inventory/inquiry/stock_status.php
2230 /manufacturing/inquiry/where_used_inquiry.php
2231 /manufacturing/manage/bom_edit.php
2232 /purchasing/includes/ui/po_ui.inc
2233 # Fixed focus issues
2234 $ /gl/gl_journal.php
2239 09-Jun-2008 Janusz Dobrowolski
2240 # Some additional fixes related to last big committment
2241 $ /gl/gl_journal.php
2245 /includes/reserved.inc
2246 /includes/ui/ui_lists.inc
2247 /includes/ui/ui_view.inc
2250 /sales/includes/ui/sales_order_ui.inc
2251 /themes/default/default.css
2252 /themes/aqua/default.css
2253 /themes/cool/default.css
2255 08-Jun-2008 Joe Hunt
2256 ! Preparing for release candidate 1
2259 08-Jun-2008 Joe Hunt
2260 ! Set 'max_execution_time' to 60 seconds by ini_set.
2263 07-Jun-2008 Joe Hunt
2264 # Fixed a layout bug in footer.inc
2265 $ /includes/page/footer.inc
2267 07-Jun-2008 Joe Hunt
2268 ! Changed install.html and update.html
2271 + New files, change_current_user_password.php and alter2.sql
2272 $ /admin/change_current_user_password.php
2274 ! Changed some files for layout
2275 $ /lang/en_US/stylesheet.css
2276 /themes/aqua/default.css
2277 /themes/aqua/renderer.php
2278 /themes/cool/default.css
2279 /themes/cool/renderer.php
2280 /themes/default/default.css
2281 /themes/default/renderer.php
2282 ! Changed install sql scripts
2283 $ /sql/en_US-demo.sql
2286 07-Jun-2008 Janusz Dobrowolski
2287 + Added ajax functionality and ui hints to sales form entry pages.
2288 $ /sales/sales_order_entry.php
2289 /sales/includes/ui/sales_order_ui.inc
2290 + Added option for hints display, changed input/lists functions API
2291 $ /admin/display_prefs.php
2292 /admin/db/users_db.inc
2293 /includes/current_user.inc
2294 /includes/prefs/userprefs.inc
2295 /includes/ui/ui_input.inc
2296 /themes/default/renderer.php
2298 + List functions rewrite. Added ajax functionality, universal combo_input().
2299 $ /includes/ui/ui_lists.inc
2300 + Ajaxified exchange_rate_display()
2301 $ /includes/ui/ui_view.inc
2302 + Added methods for setting focus and page reload to $Ajax class
2303 $ /includes/ajax.inc
2305 + Added comma separated css element selectors
2307 ! Searchable select js changes related to new ui_lists.inc changes
2310 + Additional style definitions for various ajax controls
2311 $ /themes/default/default.css
2312 ! Fixes related to changed input/lists API and ajax extensions
2313 $ /admin/company_preferences.php
2314 /admin/fiscalyears.php
2315 /admin/forms_setup.php
2317 /dimensions/dimension_entry.php
2318 /dimensions/inquiry/search_dimensions.php
2319 /gl/bank_transfer.php
2320 /gl/includes/ui/gl_deposit_ui.inc
2321 /gl/includes/ui/gl_journal_ui.inc
2322 /gl/includes/ui/gl_payment_ui.inc
2323 /gl/inquiry/bank_inquiry.php
2324 /gl/inquiry/gl_account_inquiry.php
2325 /gl/inquiry/gl_trial_balance.php
2326 /gl/manage/gl_account_types.php
2327 /gl/manage/gl_accounts.php
2328 /includes/ui/ui_controls.inc
2329 /inventory/includes/item_adjustments_ui.inc
2330 /inventory/includes/stock_transfers_ui.inc
2331 /inventory/inquiry/stock_movements.php
2332 /manufacturing/search_work_orders.php
2333 /manufacturing/work_order_add_finished.php
2334 /manufacturing/work_order_entry.php
2335 /manufacturing/includes/work_order_issue_ui.inc
2336 /manufacturing/manage/bom_edit.php
2337 /purchasing/supplier_payment.php
2338 /purchasing/includes/ui/grn_ui.inc
2339 /purchasing/includes/ui/invoice_ui.inc
2340 /purchasing/includes/ui/po_ui.inc
2341 /purchasing/inquiry/po_search.php
2342 /purchasing/inquiry/po_search_completed.php
2343 /purchasing/inquiry/supplier_allocation_inquiry.php
2344 /purchasing/inquiry/supplier_inquiry.php
2345 /sales/customer_credit_invoice.php
2346 /sales/customer_delivery.php
2347 /sales/customer_invoice.php
2348 /sales/includes/ui/sales_credit_ui.inc
2349 /sales/inquiry/customer_allocation_inquiry.php
2350 /sales/inquiry/customer_inquiry.php
2351 /sales/inquiry/sales_deliveries_view.php
2352 /sales/inquiry/sales_orders_view.php
2353 /taxes/tax_groups.php
2355 06-Jun-2008 Joe Hunt
2356 # Final fixes in html layout
2357 $ /admin/create_coy.php
2360 /gl/manage/exchange_rates.php
2361 /inventory/prices.php
2362 /inventory/purchasing_date.php
2363 /inventory/reorder_level.php
2364 /inventory/inquiry/stock_status.php
2365 /manufacturing/inquiry/where_used_inquiry.php
2366 /manufacturing/manage/bom_edit.php
2368 05-Jun-2008 Joe Hunt
2369 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
2370 $ /includes/ui/ui_view.inc
2371 # Fixed a html layout bug
2372 $ /includes/page/header.inc
2374 31-May-2008 Joe Hunt
2375 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
2376 $ /gl/view/gl_deposit_view.php
2377 /gl/view/gl_payment_view.php
2378 /includes/ui/ui_controls.inc
2379 /includes/ui/ui_lists.inc
2380 /includes/ui/ui_view.inc
2381 /manufacturing/work_order_add_finished.php
2382 /manufacturing/includes/manufacturing_ui.inc
2383 /manufacturing/view/work_order_view.php
2384 /manufacturing/view/wo_issue_view.php
2385 /sales/inquiry/customer_allocation_inquiry.php
2386 /sales/inquiry/customer_inquiry.php
2388 30-May-2008 Joe Hunt
2389 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
2390 $ /inventory/inquiry/stock_movements.php
2391 /reporting/rep302.php
2393 28-May-2008 Joe Hunt
2394 # More bugs related to debtor_trans changes (positive amounts)
2395 $ /gl/includes/db/gl_db_banking.inc
2396 /sales/allocations/customer_allocate.php
2397 /sales/includes/db/custalloc_db.inc
2398 /sales/inquiry/customer_allocation_inquiry.php
2400 27-May-2008 Joe Hunt
2401 # Changed more files with new html/css.
2402 $ /includes/page/header.inc
2403 /purchasing/inquiry/supplier_allocation_inquiry.php
2404 /sales/credit_note_entry.php
2406 26-May-2008 Joe Hunt
2407 # Fixed many minor bugs, new ones as well as debtor_trans related.
2408 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
2409 $ /admin/backups.php
2410 /admin/create_coy.php
2411 /admin/inst_lang.php
2412 /admin/inst_module.php
2413 /gl/manage/exchange_rates.php
2414 /includes/session.inc
2415 /includes/page/header.inc
2416 /includes/ui/ui_controls.inc
2417 /includes/ui/ui_input.inc
2418 /includes/ui/ui_lists.inc
2419 /includes/ui/ui_view.inc
2420 /purchasing/allocations/supplier_allocate.php
2421 /sales/allocations/customer_allocate.php
2422 /sales/includes/db/sales_credit_db.inc
2423 /sales/inquiry/customer_allocation_inquiry.php
2424 /themes/aqua/default.css
2425 /themes/cool/default.css
2426 /themes/default/default.css
2428 23-May-2008 Joe Hunt
2429 # Minor bug in dimensions.php (Outstanding Dimensions)
2430 $ /applications/dimensions.php
2431 /dimensions/inquiry/search_dimensions.php
2433 23-May-2008 Janusz Dobrowolski
2434 ! Include file order / error handling order fixed once again.
2435 $ /includes/main.inc
2436 /includes/session.inc
2438 23-May-2008 Joe Hunt
2439 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
2440 correct renderer.php.
2441 $ frontaccounting.php
2442 /includes/page/header.inc
2443 /includes/page/footer.inc
2444 /themes/default/renderer.php
2445 /themes/cool/renderer.php
2446 /themes/aqua/renderer.php
2448 22-May-2008 Janusz Dobrowolski
2449 ! Error handler switching moved to session.inc for early error catching
2450 $ /includes/main.inc
2451 /includes/session.inc
2455 18-May-2008 Janusz Dobrowolski
2456 # Added explicit ob_end_flush() on shutdown needed for php5
2457 $ /includes/main.inc
2458 # Fixed for www servers on nonstandard listening ports.
2459 $ /js/JsHttpRequest.js
2461 18-May-2008 Joe Hunt
2462 # Bug when inserting new records in debtor_trans.
2463 $ /sales/includes/db/cust_trans_db.inc
2465 16-May-2008 Janusz Dobrowolski
2466 + Rewritten errors/messages handling, unified for ajax/user/php errors
2467 $ /includes/errors.inc
2469 /includes/ui/ui_msgs.inc
2470 + Framework extended for ajax functionality, javascript code organization improvements.
2472 /includes/JsHttpRequest.php (new file)
2473 /includes/ajax.inc (new file)
2474 /includes/current_user.inc
2475 /includes/session.inc
2476 /includes/lang/language.php
2477 /includes/page/footer.inc
2478 /includes/page/header.inc
2479 /includes/ui/ui_controls.inc
2480 /includes/ui/ui_input.inc
2481 /includes/ui/ui_view.inc
2482 /js/JsHttpRequest.js (new file)
2483 /js/allocate.js (new file)
2484 /js/utils.js (new file)
2487 /themes/aqua/images (new dir)
2488 /themes/aqua/images/button_ok.png (new file)
2489 /themes/aqua/images/locate.png (new file)
2490 /themes/cool/images (new dir)
2491 /themes/coll/images/button_ok.png (new file)
2492 /themes/coll/images/locate.png (new file)
2493 /themes/default/images/button_ok.png (new file)
2494 /themes/default/images/progressbar.gif (new file)
2495 /themes/default/images/progressbar1.gif (new file)
2496 /themes/default/images/progressbar2.gif (new file)
2497 /themes/default/default.css
2498 /themes/aqua/default.css
2499 /themes/cool/default.css
2500 ! Payment allocation js functions moved to allocate.js
2501 $ /purchasing/allocations/supplier_allocate.php
2502 /sales/allocations/customer_allocate.php
2503 ! Some initializations moved from sales_order_ui.inc
2504 $ /sales/includes/cart_class.inc
2505 + Added javascript compression routine
2506 $ /includes/main.inc
2508 14-May-2008 Joe Hunt
2509 # Minor bugs in the former fixing.
2510 $ /includes/ui/ui_lists.inc
2512 14-May-2008 Joe Hunt
2513 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
2514 the records when there were no search values.
2515 $ /includes/ui/ui_lists.inc
2517 09-May-2008 Joe Hunt
2518 ! Due to differences in Javascript the script update_db.php had to be changed.
2519 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
2524 09-May-2008 Janusz Dobrowolski
2525 # Automatic calculation of not set item prices from home currency and base sales type settings.
2526 $ /admin/company_preferences.php
2527 /admin/db/company_db.inc
2528 /includes/ui/ui_lists.inc
2529 /sales/includes/cart_class.inc
2530 /sales/includes/sales_db.inc
2531 /sales/includes/db/sales_order_db.inc
2532 /sales/includes/db/sales_types_db.inc
2533 /sales/includes/ui/sales_credit_ui.inc
2534 /sales/includes/ui/sales_order_ui.inc
2535 /sales/manage/sales_types.php
2537 # Fixed dev bug blocking change of price on order entry.
2538 $ /sales/includes/ui/sales_order_ui.inc
2540 $ /sales/manage/sales_people.php
2542 30-Apr-2008 Joe Hunt
2543 # Fixed price update also in purchase order
2544 $ /purchasing/includes/ui/po_ui.inc
2546 30-Apr-2008 Janusz Dobrowolski
2547 # Fixed price update when changing item in sales order.
2548 $ /includes/ui/ui_lists.inc
2550 /sales/includes/ui/sales_order_ui.inc
2552 24-Apr-2008 Janusz Dobrowolski
2553 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
2554 $ /company/0/reporting (added new directory)
2555 /company/0/reporting/index.php
2556 /admin/create_coy.php
2557 /reporting/includes/reports_classes.inc
2558 # Warnings turned off in case of charset not supported by htmlspecialchars().
2559 $ /includes/db/connect_db.inc
2560 # Added content type encoding header
2561 $ /includes/page/header.inc
2563 24-Apr-2008 Joe Hunt
2564 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
2565 /includes/prefs/sysprefs.inc
2566 $ /includes/ui/items_cart.inc
2567 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
2568 $ /reporting/includes/pdf_report.inc
2570 23-Apr-2008 Joe Hunt
2571 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
2572 It will make it easier to design your own document layouts.
2573 $ /reporting/includes/pdf_report.inc
2574 /reporting/includes/header2.inc (new file)
2576 20-Apr-2008 Janusz Dobrowolski
2577 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
2578 $ /admin/create_coy.php
2579 ! Added missing include_once directives.
2580 $ /includes/ui/items_cart.inc
2581 /includes/ui/ui_lists.inc
2582 /includes/ui/ui_view.inc
2583 + Added ini default_charset unnecessary for planned ajax calls.
2584 $ /includes/lang/language.inc
2586 19-Apr.2008 Joe Hunt
2587 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
2589 $ /reporting/includes/pdf_report.inc
2591 18-Apr-2008 Janusz Dobrowolski
2592 # Additional checks on provisions and break point entry.
2593 $ /sales/manage/sales_people.php
2594 ! Modules purchasing, sales and taxes sealed against XSS attacks
2596 /admin/db/maintenance_db.inc
2597 /purchasing/includes/db/grn_db.inc
2598 /purchasing/includes/db/invoice_items_db.inc
2599 /purchasing/includes/db/po_db.inc
2600 /purchasing/includes/db/supp_trans_db.inc
2601 /purchasing/manage/suppliers.php
2602 /sales/includes/db/credit_status_db.inc
2603 /sales/includes/db/cust_trans_db.inc
2604 /sales/includes/db/cust_trans_details_db.inc
2605 /sales/includes/db/sales_order_db.inc
2606 /sales/includes/db/sales_types_db.inc
2607 /sales/manage/customer_branches.php
2608 /sales/manage/customers.php
2609 /sales/manage/sales_areas.php
2610 /sales/manage/sales_people.php
2611 /taxes/db/item_tax_types_db.inc
2612 /taxes/db/tax_groups_db.inc
2613 /taxes/db/tax_types_db.inc
2615 18-Apr-2008 Joe Hunt
2616 ! Module gl sealed against XSS Attacks
2617 $ /gl/includes/db/gl_db_accounts.inc
2618 /gl/includes/db/gl_db_account_types.inc
2619 /gl/includes/db/gl_db_bank_accounts.inc
2620 /gl/includes/db/gl_db_bank_trans.inc
2621 /gl/includes/db/gl_db_bank_trans_types.inc
2622 /gl/includes/db/gl_db_currencies.inc
2623 /gl/includes/db/gl_db_trans.inc
2625 18-Apr-2008 Janusz Dobrowolski
2626 ! Modules admin and dimensions sealed against XSS attacks
2627 $ /admin/payment_terms.php
2628 /admin/shipping_companies.php
2629 /admin/db/company_db.inc
2630 /admin/db/maintenance_db.inc
2631 /admin/db/users_db.inc
2632 /admin/db/voiding_db.inc
2633 /dimensions/includes/dimensions_db.inc
2635 18-Apr-2008 Joe Hunt
2636 ! Modules includes, inventory and manufacturing sealed against XSS attacks
2637 $ /includes/db/comments_db.inc
2638 /includes/db/inventory_db.inc
2639 /includes/db/references_db.inc
2640 /inventory/includes/db/items_category_db.inc
2641 /inventory/includes/db/items_db.inc
2642 /inventory/includes/db/items_locations_db.inc
2643 /inventory/includes/db/items_units_db.inc
2644 /inventory/includes/db/movement_types_db.inc
2645 /manufacturing/includes/db/work_centres_db.inc
2646 /manufacturing/includes/db/work_orders_db.inc
2647 /manufacturing/includes/db/work_orders_quick_db.inc
2648 /manufacturing/includes/db/work_order_issues_db.inc
2649 /manufacturing/includes/db/work_order_produce_items_db.inc
2651 18-Apr-2008 Janusz Dobrowolski
2652 ! Changed db_escape function to avoid XSS attacks via js db injection
2653 $ /includes/db/connect_db.inc
2654 # Database inserts/updates secured against js injection
2655 $ /admin/db/maintenance_db.inc
2656 /gl/includes/db/gl_db_accounts.inc
2657 /purchasing/includes/db/po_db.inc
2658 /sales/sales_order_entry.php
2659 /sales/includes/db/sales_order_db.inc
2661 16-Apr-2008 Joe Hunt
2662 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
2663 $ /includes/ui/ui_lists.inc
2665 09-Apr-2008 Janusz Dobrowolski
2666 # Fixed number formatting bug in standard cost update.
2667 $ /inventory/cost_update.php
2669 -------------------- 2,0 Beta - released ----------------------------
2671 06-Apr-2008 Joe Hunt
2672 ! Changed install.html and update.html to fit the new unstable release 2.0
2673 ! Changed demo sql script to fit the 2.0 unstable.
2678 06-Apr-2008 Janusz Dobrowolski
2679 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
2680 /sales/customer_invoice.php
2681 # Fixed typo causing error while adding new tax type.
2682 /taxes/tax_types.php
2684 05-Apr-2008 Joe Hunt
2685 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
2686 $ /admin/create_coy.php
2688 05-Apr-2008 Joe Hunt
2689 # Removed annoying warnings in several reports.
2691 /reporting/rep102.php
2692 /reporting/rep104.php
2693 /reporting/rep201.php
2694 /reporting/rep203.php
2695 /reporting/rep705.php
2696 /reporting/rep706.php
2697 /reporting/rep707.php
2698 /reporting/rep709.php
2699 /reporting/reports_main.php
2700 /reporting/includes/pdf_report.inc
2702 04-Apr-2008 Janusz Dobrowolski
2703 # Javascript bugfix in selecting orders for template.
2704 $ /sales/inquiry/sales_orders_view.php
2706 04-Apr-2008 Joe Hunt
2707 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
2708 + Preparing for download of release 2.0b on SourceForge.
2714 02-Apr-2008 Janusz Dobrowolski
2715 # Removed selector expansion on space key for multi-line selectors
2717 ! Hiding search button in combo selectors for javascript enabled browsers
2718 $ /includes/ui/ui_lists.inc
2720 + Focus set to invalid form field after submit check fail
2721 $ /admin/company_preferences.php
2722 /admin/fiscalyears.php
2724 /admin/payment_terms.php
2725 /admin/shipping_companies.php
2727 /admin/void_transaction.php
2728 /dimensions/dimension_entry.php
2729 /gl/bank_transfer.php
2733 /gl/manage/bank_accounts.php
2734 /gl/manage/bank_trans_types.php
2735 /gl/manage/currencies.php
2736 /gl/manage/exchange_rates.php
2737 /gl/manage/gl_account_classes.php
2738 /gl/manage/gl_account_types.php
2739 /gl/manage/gl_accounts.php
2740 /inventory/adjustments.php
2741 /inventory/cost_update.php
2742 /inventory/prices.php
2743 /inventory/purchasing_data.php
2744 /inventory/transfers.php
2745 /inventory/manage/item_categories.php
2746 /inventory/manage/item_units.php
2747 /inventory/manage/items.php
2748 /inventory/manage/locations.php
2749 /inventory/manage/movement_types.php
2750 /manufacturing/work_order_add_finished.php
2751 /manufacturing/work_order_entry.php
2752 /manufacturing/work_order_issue.php
2753 /manufacturing/work_order_release.php
2754 /manufacturing/manage/bom_edit.php
2755 /manufacturing/manage/work_centres.php
2756 /purchasing/po_entry_items.php
2757 /purchasing/po_receive_items.php
2758 /purchasing/supplier_credit.php
2759 /purchasing/supplier_credit_grns.php
2760 /purchasing/supplier_invoice.php
2761 /purchasing/supplier_invoice_grns.php
2762 /purchasing/supplier_payment.php
2763 /purchasing/supplier_trans_gl.php
2764 /purchasing/allocations/supplier_allocate.php
2765 /purchasing/manage/suppliers.php
2766 /sales/credit_note_entry.php
2767 /sales/customer_credit_invoice.php
2768 /sales/customer_delivery.php
2769 /sales/customer_invoice.php
2770 /sales/customer_payments.php
2771 /sales/sales_order_entry.php
2772 /sales/allocations/customer_allocate.php
2773 /taxes/item_tax_types.php
2774 /taxes/tax_groups.php
2775 /taxes/tax_types.php
2776 # Set default focus in update_db.php
2777 $ /admin/backups.php
2779 29-Mar-2008 Janusz Dobrowolski
2780 # Changed gl_all_accounts_list() API
2781 $ /includes/ui/ui_lists.inc
2782 + Enhanced list accessability in kbd usage via space key
2785 28-Mar-2008 Janusz Dobrowolski
2786 # Fixed headers for various display mode
2787 $ /sales/inquiry/sales_orders_view.php
2789 28-Mar-2008 Joe Hunt
2790 + Added print document options in inquiries.
2791 $ /sales/inquiry/customer_inquiry.php
2792 /sales/inquiry/sales_orders_view.php
2793 /sales/inquiry/sales_deliveries_view.php
2794 /purchasing/inquiry/po_search.php
2795 /purchasing/inquiry/po_search_completed.php
2797 28-Mar-2008 Joe Hunt
2798 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
2799 $ /sales/includes/db/customers_db.inc
2800 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
2801 $ /sales/includes/db/sales_credit_db.inc
2802 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
2803 $ /reporting/includes/doctext.inc
2804 /reporting/includes/doctext2.inc
2805 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
2806 $ /reporting/rep101.php
2807 /reporting/rep102.php
2809 28-Mar-2008 Janusz Dobrowolski
2810 # Layout/focus fixes for no_[customer/supplier/item]_list option on
2811 $ /includes/ui/ui_lists.inc
2812 /purchasing/includes/ui/po_ui.inc
2813 /sales/credit_note_entry.php
2814 /sales/sales_order_entry.php
2815 /sales/includes/ui/sales_credit_ui.inc
2816 /sales/includes/ui/sales_order_ui.inc
2818 27-Mar-2008 Janusz Dobrowolski
2819 + Automatic first field focus on page start, focus order preserved between form updates
2820 $ /gl/inquiry/gl_account_inquiry.php
2821 /includes/page/footer.inc
2822 /includes/ui/ui_controls.inc
2823 /includes/ui/ui_input.inc
2824 /includes/ui/ui_lists.inc
2825 /includes/ui/ui_view.inc
2827 /sales/sales_order_entry.php
2828 /sales/credit_note_entry.php
2829 /sales/includes/ui/sales_credit_ui.inc
2830 /sales/includes/ui/sales_order_ui.inc
2831 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
2832 $ /includes/ui/ui_input.inc
2833 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
2834 $ /gl/gl_deposit.php
2837 /gl/includes/ui/gl_deposit_ui.inc
2838 /gl/includes/ui/gl_journal_ui.inc
2839 /gl/includes/ui/gl_payment_ui.inc
2840 /includes/ui/ui_view.inc
2841 /purchasing/po_entry_items.php
2842 /purchasing/includes/ui/po_ui.inc
2843 /sales/sales_order_entry.php
2844 /sales/includes/ui/sales_credit_ui.inc
2845 /sales/includes/ui/sales_order_ui.inc
2847 ! get_js_set_focus moved from ui_view (this is only standalone form).
2849 # Fixed debit/credit entry check
2850 $ /gl/gl_journal.php
2851 # Restored GET/POST security check on path_to_root
2854 26-Mar-2008 Janusz Dobrowolski
2855 # Bug fixes in purchase module related to tax structure changes.
2856 $ /purchasing/includes/supp_trans_class.inc
2857 /purchasing/includes/db/invoice_db.inc
2858 /purchasing/includes/db/invoice_items_db.inc
2859 /purchasing/includes/ui/invoice_ui.inc
2860 /reporting/rep105.php
2862 25-Mar-2008 Janusz Dobrowolski
2863 ! Per company pdf, backup and graphics directories in 'company' dir.
2864 $ /company (new dir)
2865 /company/0 (new dir)
2866 /company/0/images/ (new dir)
2867 /company/0/images/102.jpg (moved from inventory/manage/image)
2868 /company/0/images/103.jpg (moved from inventory/manage/image)
2869 /company/0/images/104.jpg (moved from inventory/manage/image)
2870 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
2871 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
2873 /admin/create_coy.php
2874 /admin/db/maintenance_db.inc
2876 /reporting/rep102.php
2877 /reporting/rep104.php
2878 /reporting/rep202.php
2879 /reporting/rep303.php
2880 /reporting/rep706.php
2881 /reporting/rep707.php
2882 /reporting/includes/pdf_report.inc
2883 /inventory/manage/items.php
2885 + jscript component caching (enables browser caching and future compression)
2886 $ /includes/session.inc
2888 /includes/page/header.inc
2889 /includes/ui/ui_view.inc
2890 /admin/display_prefs.php
2893 - Removed obsolete file
2894 $ /sales/includes/ui/print_invoice.inc
2896 21-Mar-2008 Janusz Dobrowolski
2897 ! Total Allocation/Left to Allocate update without page submit.
2898 $ /includes/ui/ui_view.inc
2899 /purchasing/allocations/supplier_allocate.php
2900 /sales/allocations/customer_allocate.php
2901 # Fixed unvisable under IE editbutton
2902 $ /themes/aqua/default.css
2903 /themes/cool/default.css
2904 /themes/default/default.css
2906 20-Mar-2008 Janusz Dobrowolski
2907 # Excluding delivery notes from Customer Balances, removed warnings.
2908 $ /reporting/rep101.php
2909 # Divide by zero fix on order_price==0 in new supplier invoice
2910 $ /purchasing/supplier_invoice_grns.php
2911 # Database bug fix in new customer entry
2912 $ /sales/manage/customers.php
2913 # Small bug fix (warnings) in is_date() function.
2914 $ /includes/date_functions.inc
2916 18-Mar-2008 Janusz Dobrowolski
2917 # Line items editor uses POST method - no disappearing shippment info.
2918 $ /sales/credit_note_entry.php
2919 /sales/sales_order_entry.php
2920 /sales/includes/ui/sales_credit_ui.inc
2921 /sales/includes/ui/sales_order_ui.inc
2922 + Added edit_button_cell() function
2923 $ /includes/ui/ui_controls.inc
2924 + Helper function for finding indexed submit $_POST vars.
2925 $ /includes/ui/ui_input.inc
2926 + New class .editbutton for buttons. Default view is link alike.
2927 $ /themes/aqua/default.css
2928 /themes/cool/default.css
2929 /themes/default/default.css
2931 17-Mar-2008 Janusz Dobrowolski
2932 # Added rounding when needed to avoid document non cosistent documents.
2933 $ /includes/banking.inc
2934 /purchasing/supplier_credit_grns.php
2935 /purchasing/supplier_invoice_grns.php
2936 /purchasing/includes/supp_trans_class.inc
2937 /purchasing/includes/ui/invoice_ui.inc
2938 /purchasing/includes/ui/po_ui.inc
2939 /reporting/rep107.php
2940 /reporting/rep109.php
2941 /reporting/rep110.php
2942 /reporting/rep209.php
2943 /sales/includes/cart_class.inc
2944 /sales/includes/ui/sales_credit_ui.inc
2945 /sales/includes/ui/sales_order_ui.inc
2946 /sales/view/view_credit.php
2947 /sales/view/view_dispatch.php
2948 /sales/view/view_invoice.php
2949 /sales/view/view_sales_order.php
2951 # Sign bug for customer transactions
2952 $ /reporting/rep709.php
2953 # Include file conflict fix
2954 $ /purchasing/includes/ui/invoice_ui.inc
2955 /gl/manage/bank_accounts.php
2956 /manufacturing/inquiry/where_used_inquiry.php
2957 /purchasing/manage/suppliers.php
2959 16-Mar-2008 Janusz Dobrowolski
2960 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
2963 + Added javascript source collecting functions
2964 $ /includes/main.inc
2965 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
2966 + Added global js code collecting arrays $js_lib, $js_static
2967 $ /includes/session.inc
2968 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
2969 $ /includes/ui/ui_view.inc
2970 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
2971 $ /includes/page/footer.inc
2972 /includes/page/header.inc
2973 ! Added including of data_checks.inc
2975 + User side percent/exrate/qty/price input formatting via onblur handler.
2976 $ /admin/gl_setup.php
2978 /gl/manage/exchange_rates.php
2979 /includes/ui/ui_input.inc
2980 /inventory/purchasing_data.php
2981 /inventory/reorder_level.php
2982 /inventory/includes/item_adjustments_ui.inc
2983 /inventory/includes/stock_transfers_ui.inc
2984 /manufacturing/work_order_entry.php
2985 /manufacturing/manage/bom_edit.php
2986 /purchasing/po_entry_items.php
2987 /purchasing/po_receive_items.php
2988 /purchasing/supplier_credit.php
2989 /purchasing/supplier_credit_grns.php
2990 /purchasing/supplier_invoice_grns.php
2991 /purchasing/supplier_trans_gl.php
2992 /purchasing/allocations/supplier_allocate.php
2993 /purchasing/includes/ui/po_ui.inc
2994 /sales/customer_delivery.php
2995 /sales/customer_invoice.php
2996 /sales/allocations/customer_allocate.php
2997 /sales/includes/ui/sales_credit_ui.inc
2998 /sales/includes/ui/sales_order_ui.inc
2999 /taxes/tax_groups.php
3000 /taxes/tax_types.php
3002 14-Mar-2008 Janusz Dobrowolski
3003 + All forms fixed to accept user native numeric format.
3004 $ /admin/gl_setup.php
3005 /gl/bank_transfer.php
3010 /gl/includes/db/gl_db_banking.inc
3011 /gl/includes/ui/gl_deposit_ui.inc
3012 /gl/includes/ui/gl_journal_ui.inc
3013 /gl/includes/ui/gl_payment_ui.inc
3014 /gl/manage/exchange_rates.php
3015 /inventory/adjustments.php
3016 /inventory/cost_update.php
3017 /inventory/prices.php
3018 /inventory/purchasing_data.php
3019 /inventory/reorder_level.php
3020 /inventory/transfers.php
3021 /inventory/includes/item_adjustments_ui.inc
3022 /inventory/includes/stock_transfers_ui.inc
3023 /inventory/manage/item_units.php
3024 /manufacturing/work_order_entry.php
3025 /manufacturing/inquiry/where_used_inquiry.php
3026 /manufacturing/manage/bom_edit.php
3027 /purchasing/po_entry_items.php
3028 /purchasing/po_receive_items.php
3029 /purchasing/supplier_credit_grns.php
3030 /purchasing/supplier_invoice_grns.php
3031 /purchasing/supplier_payment.php
3032 /purchasing/supplier_trans_gl.php
3033 /purchasing/allocations/supplier_allocate.php
3034 /purchasing/includes/ui/po_ui.inc
3035 /purchasing/inquiry/po_search.php
3036 /sales/credit_note_entry.php
3037 /sales/customer_credit_invoice.php
3038 /sales/customer_delivery.php
3039 /sales/customer_invoice.php
3040 /sales/customer_payments.php
3041 /sales/sales_order_entry.php
3042 /sales/allocations/customer_allocate.php
3043 /sales/includes/ui/sales_credit_ui.inc
3044 /sales/includes/ui/sales_order_ui.inc
3045 /sales/manage/customers.php
3046 /sales/manage/sales_people.php
3047 /sales/view/view_credit.php
3048 /sales/view/view_dispatch.php
3049 /sales/view/view_invoice.php
3050 /sales/view/view_receipt.php
3051 /sales/view/view_sales_order.php
3052 /taxes/item_tax_types.php
3053 /taxes/tax_groups.php
3054 /taxes/tax_types.php
3055 + User format functions for percent/price/exrate amounts display.
3056 $ /includes/current_user.inc
3057 + Input checking functions for numeric input fields in user native format
3058 $ /includes/data_checks.inc
3059 + Numeric input fields in user native format
3060 $ /includes/ui/ui_input.inc
3061 + Javascript function for conversion to/from user native numeric format.
3062 $ /includes/ui/ui_view.inc
3063 + New class amount for numeric input
3064 $ /themes/aqua/default.css
3065 /themes/cool/default.css
3066 /themes/default/default.css
3067 # Removed warning on adding component
3068 /manufacturing/manage/bom_edit.php
3069 # Quantity display correction
3070 /manufacturing/inquiry/where_used_inquiry.php
3071 # Fixed add_customer_trans() call
3072 /gl/includes/db/gl_db_banking.inc
3074 12-Mar-2008 Joe Hung
3075 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
3076 - Removed default insertion of Units of Measure. Not neccessary.
3078 /admin/db/maintenance_db.inc (added support for update)
3080 11-Mar-2008 Janusz Dobrowolski
3081 + Table of measure moved into new table item_units
3082 ! Removed $themes[] from config.php, theme list based on directory structure
3084 /includes/ui/ui_lists.inc
3085 /applications/inventory.php
3086 /inventory/includes/inventory_db.inc
3087 /inventory/includes/db/items_units_db.inc
3088 /inventory/manage/item_units.php
3089 /inventory/manage/items.php
3092 11-Mar-2008 Joe Hunt
3093 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
3094 $ /sales/customer_invoice.php
3095 /sales/customer_delivery.php
3097 10-Mar-2008 Joe Hunt
3098 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
3099 $ /sales/sales_order_entry.php
3101 10-Mar-2008 Janusz Dobrowolski
3102 + Added price list selector to sales entry (debtor_master gives only default one)
3103 + Added optional submit_on_change parameter to sales ui lists
3104 $ /includes/ui/ui_lists.inc
3105 /sales/sales_order_entry.php
3106 /sales/includes/ui/sales_credit_ui.inc
3107 /sales/includes/ui/sales_order_ui.inc
3108 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
3109 $ /sales/includes/cart_class.inc
3110 /includes/ui/ui_view.inc
3111 /sales/includes/sales_db.inc
3112 # Fixed bogus sales_type lists in edition mode
3113 $ /sales/customer_delivery.php
3114 /sales/customer_invoice.php
3115 # Smaller fixes, cart_class.sales_type name change
3116 $ /sales/includes/ui/sales_credit_db.inc
3117 /sales/credit_note_entry.php
3118 /sales/customer_credit_invoice.php
3119 /sales/includes/cart_class.inc
3120 /sales/includes/db/sales_credit_db.inc
3121 /sales/includes/db/sales_delivery_db.inc
3122 /sales/includes/db/sales_invoice_db.inc
3123 /sales/includes/db/sales_order_db.inc
3124 /sales/includes/ui/sales_credit_ui.inc
3125 # One another pmWiki name conflict removed
3126 $ /admin/display_prefs.php
3128 09-Mar-2008 Joe Hunt
3129 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
3130 $ /dimensions/includes/dimensions_db.inc
3131 /gl/includes/db/gl_db_banking.inc
3133 /inventory/includes/db/items_adjust_db.inc
3134 /manufacturing/includes/db/work_order_issues_db.inc
3135 /manufacturing/includes/db/work_order_produce_items_db.inc
3136 /manufacturing/includes/db/work_orders_db.inc
3137 /manufacturing/includes/db/work_orders_quick_db.inc
3138 /purchasing/includes/db/grn_db.inc
3139 /purchasing/includes/db/po_db.inc
3140 /purchasing/includes/db/supp_payment_db.inc
3141 /reporting/includes/form_types.inc (File removed)
3142 /sales/includes/db/sales_delivery_db.inc
3143 /sales/includes/db/sales_invoice_db.inc
3144 /sales/includes/db/sales_order_db.inc
3146 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
3147 $ /reporting/rep101.php
3148 /reporting/rep201.php
3149 # clone replacement do_clone() for both PHP 4 and PHP 5.
3150 $ /includes/ui/ui_view.inc (at the very bottom)
3151 /sales/includes/cart_class.inc
3153 07-Mar-2008 Janusz Dobrowolski
3154 ! Changed name tax type uniqueness constraint to (name, rate)
3155 $ /includes/ui/ui_lists.inc
3156 /taxes/items_tax_types.php
3157 ! Tax included option moved from tax_group to sales_types table
3158 $ includes/ui/ui_view.inc
3159 /purchasing/includes/ui/invoice_ui.inc
3161 /taxes/tax_groups.php
3162 /taxes/db/tax_groups_db.inc
3164 # Final rewriting of sales module, a lot of bugfixes.
3165 + Template delivery/invoicing
3166 + Concurrent document editing control on sql level
3167 + Most of sales documents are now editable
3168 + Some links to print documents after entry
3169 ! Changed javascript helper function for customer allocations
3170 $ /applications/customers.php
3171 /includes/ui/ui_input.inc
3172 /reporting/rep107.php
3173 /reporting/rep109.php
3174 /reporting/rep110.php
3175 /sales/credit_note_entry.php
3176 /sales/customer_credit_invoice.php
3177 /sales/customer_delivery.php
3178 /sales/customer_invoice.php
3179 /sales/customer_payments.php
3180 /sales/sales_order_entry.php
3181 /sales/allocations/customer_allocate.php
3182 /sales/allocations/customer_allocation_main.php
3183 /sales/includes/cart_class.inc
3184 /sales/includes/sales_db.inc
3185 /sales/includes/sales_ui.inc
3186 /sales/includes/db/cust_trans_db.inc
3187 /sales/includes/db/cust_trans_details_db.inc
3188 /sales/includes/db/custalloc_db.inc
3189 /sales/includes/db/customers_db.inc
3190 /sales/includes/db/payment_db.inc
3191 /sales/includes/db/sales_credit_db.inc
3192 /sales/includes/db/sales_delivery_db.inc
3193 /sales/includes/db/sales_invoice_db.inc
3194 /sales/includes/db/sales_order_db.inc
3195 /sales/includes/db/sales_types_db.inc
3196 /sales/includes/ui/print_invoice.inc
3197 /sales/includes/ui/sales_credit_ui.inc
3198 /sales/includes/ui/sales_order_ui.inc
3199 /sales/inquiry/customer_allocation_inquiry.php
3200 /sales/inquiry/customer_inquiry.php
3201 /sales/inquiry/sales_deliveries_view.php
3202 /sales/inquiry/sales_orders_view.php
3203 /sales/manage/credit_status.php
3204 /sales/manage/sales_types.php
3205 /sales/view/view_credit.php
3206 /sales/view/view_dispatch.php
3207 /sales/view/view_invoice.php
3208 /sales/view/view_receipt.php
3209 /sales/view/view_sales_order.php
3210 # Removed function name conflict with wiki help system
3211 /includes/lang/language.php
3213 06-Mar-2008 Janusz Dobrowolski
3214 + Wiki help links integration
3216 /includes/page/header.inc
3217 /includes/lang/language.php
3218 + Optional debuging with xdebug module
3220 /includes/db/connect_db.inc
3221 ! Concurrent edition fix
3222 $ /includes/systypes.inc
3224 $ /manufacturing/manage/bom_edit.php
3226 $ /themes/aqua/renderer.php
3227 /themes/cool/renderer.php
3228 /themes/default/renderer.php
3229 # Removed warning about nonexistent $_GET variable
3230 $ /dimensions/inquiry/search_dimensions.php
3231 # MySQL 3.xx CAST bug fix
3232 $ /includes/db/manufacturing_db.inc
3233 /manufacturing/includes/db/work_order_requirements_db.inc
3234 /manufacturing/inquiry/where_used_inquiry.php
3236 04-Mar-2008 Joe Hunt
3237 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
3238 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
3239 $ /inventory/cost_update.php
3240 /purchasing/includes/db/grn_db.inc and
3241 /manufacturing/manage/bom_edit.php.
3242 /manufacturing/includes/db/work_orders_db.inc
3243 /manufacturing/includes/db/work_orders_quick_db.inc
3244 /manufacturing/work_order_entry.php
3246 21-Feb-2008 Joe Hunt
3247 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
3248 $ /admin/view_print_transaction.php
3249 /applications/setup.php
3251 17-Feb-2008 Joe Hunt
3252 ! Minor change in menu and function in view_print_transaction.php
3253 $ /admin/view_print_transaction.php
3254 /application/setup.php
3255 + Preparing for print of single documents
3256 $ /reporting/includes/reporting.inc
3257 ! Removing 'out' field in table tax_types
3259 /taxes/tax_types.php
3260 /taxes/db/tax_types_db.inc
3261 + Added 2 functions in ui_input.inc, button and button_cell
3262 /includes/ui/ui_input.inc
3264 11-Feb-2008 Joe Hunt
3265 + Added file, update_db.php, for updating company databases from an SQL script.
3266 $ update_db.php (New file)
3269 06-Fef-2008 Joe Hunt
3270 + Added Report, Salesman Listing, rep106.php.
3271 $ /reporting/reports_main.php
3272 /reporting/rep106.php
3274 06-Feb-2008 Janusz Dobrowolski
3275 + Separation of customer invoice issue and goods delivery.
3276 + Batch invoicing for more than one delivery
3277 # Corrected inadequate shipping tax calculations.
3278 ! Default debugging status changed to off.
3279 $ /taxes/tax_calc.inc
3280 /taxes/db/tax_groups_db.inc
3281 /admin/db/voiding_db.inc
3282 /applications/customers.php
3283 /includes/systypes.inc
3285 /includes/ui/ui_controls.inc
3286 /includes/ui/ui_lists.inc
3287 /includes/ui/ui_view.inc
3288 /inventory/inquiry/stock_status.php
3289 /reporting/rep105.php
3290 /reporting/rep107.php
3291 /reporting/rep109.php
3292 /reporting/rep110.php
3293 /reporting/rep209.php
3294 /reporting/reports_main.php
3295 /reporting/includes/doctext.inc
3296 /reporting/includes/doctext2.inc
3297 /reporting/includes/form_types.inc
3298 /reporting/includes/pdf_report.inc
3299 /reporting/includes/reports_classes.inc
3300 /sales/customer_credit_invoice.php
3301 /sales/customer_invoice.php
3302 /sales/sales_order_entry.php
3303 /sales/customer_delivery.php
3304 /sales/includes/db/sales_delivery_db.inc
3305 /sales/includes/ui/print_invoice.inc
3306 /sales/includes/cart_class.inc
3307 /sales/includes/sales_db.inc
3308 /sales/includes/db/cust_trans_db.inc
3309 /sales/includes/db/cust_trans_details_db.inc
3310 /sales/includes/db/sales_credit_db.inc
3311 /sales/includes/db/sales_invoice_db.inc
3312 /sales/includes/db/sales_order_db.inc
3313 /sales/includes/ui/sales_order_ui.inc
3314 /sales/inquiry/customer_allocation_inquiry.php
3315 /sales/inquiry/customer_inquiry.php
3316 /sales/inquiry/sales_orders_view.php
3317 /sales/inquiry/sales_deliveries_view.php
3318 /sales/view/view_dispatch.php
3319 /sales/view/view_invoice.php
3320 /sales/view/view_sales_order.php
3324 01-Feb-2008 Joe Hunt
3325 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
3326 $ /sales/includes/cart_class.inc
3327 /sales/includes/db/sales_credit_db.inc
3328 /sales/includes/db/sales_invoice_db.inc
3329 /sales/includes/db/sales_order_db.inc
3330 /sales/includes/db/cust_trans_details_db.inc
3331 /sales/includes/ui/sales_order_ui.inc
3332 /sales/includes/ui/sales_credit_ui.inc
3333 /sales/credit_note_entry.php
3334 /sales/customer_credit_invoice.php
3335 /sales/sales_order_entry.php
3336 /sales/customer_invoice.php
3338 31-Jan-2008 Joe Hunt
3339 ! New Release 2.0 Pre Alpha
3341 # Fixed a release 2 related bug in create_coy.php
3342 $ /admin/create_coy.php
3343 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
3344 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
3345 with these databases changes without any new files. They are coming as soon as possible.
3346 $ /sql/alter.sql (New file)
3347 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
3349 $ /purchasing/supplier_trans_gl.php
3350 /purchasing/includes/db/invoice_items_db.inc
3351 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
3352 $ /includes/ui/ui_lists.inc
3353 /purchasing/includes/ui/po_ui.inc
3354 /sales/includes/ui/sales_order_ui.inc
3355 /admin/company_preferences.php
3356 /admin/db/company_db.inc
3358 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
3359 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
3360 $ /sales/manage/sales_people.php
3361 /includes/ui/ui_input.inc
3363 -------------------- 2,0 Pre Alpha - above ----------------------------
3364 31-Jan-2008 Janusz Dobrowolski
3365 # Minor bugfix in db_import()
3366 $ /admin/db/maintenance_db.inc
3368 30-Jan-2008 Janusz Dobrowolski
3369 # Minor display fix in tax_types.php
3370 $ /taxes/tax_types.php
3371 ! Format cleanup on some files.
3372 $ /gl/includes/gl_db.inc
3373 /gl/includes/gl_ui.inc
3374 /applications/application.php
3378 -------------------- 1.16 Stable Released ----------------------
3379 28-Jan-2008 Joe Hunt
3380 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
3381 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
3382 and $no_supplier_list. Default is the normal behavior for all listboxes.
3383 $ /includes/ui/ui_lists.inc
3384 /sales/includes/ui/sales_orders_ui.inc
3385 /purchases/includes/ui/po_ui.inc
3386 /themes/default/images/locate.png (New file)
3389 + Added ALTER TABLE possibility in db_import. For future releases.
3390 $ /admin/db/maintenence_db.inc
3392 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
3393 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
3394 $ /includes/db/connect_db.inc
3395 /includes/ui/ui_lists.inc
3396 /includes/page/header.inc
3399 16-Jan-2008 Joe Hunt
3400 # When login screen is displayed after session timeout page content is broken. It
3401 is because of NOT using absolute paths in href attribute theme elements.
3404 30-Dec-2007 Joe Hunt
3405 # Minor adjustments in function db_export on line 325
3406 $ /admin/db/maintenance_db.inc
3408 29-Dec-2007 Joe Hunt
3409 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
3412 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
3413 Also fixed a unneccessary str_replace when importing sql scripts.
3414 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
3415 $ /admin/db/maintenance_db.inc
3416 /reporting/includes/pdf_report.inc
3418 13-Dec-2007 Joe Hunt
3419 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
3420 $ /gl/inquiry/gl_trial_balance.php
3421 /gl/inquiry/gl_account_inquiry.php
3423 13-Dec-2007 Joe Hunt
3424 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
3425 $ /admin/db/voiding_db.inc
3427 06-Dec-2007 Joe Hunt
3428 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
3429 $ /gl/gl_payment.php
3430 /gl/includes/ui/gl_payment_ui.inc
3432 ! Changed $loc_notification to be set to 0 instead of 1.
3435 -------------------- 1.15 Stable Released ----------------------
3436 05-Dec-2007 Joe Hunt
3437 + Added email notification to stock location when available stock is below reorder level
3439 /sales/includes/db/sales_order_db.inc
3441 # Fixed bugs in Open balances when account is not a balance account
3442 $ /gl/inquiry/gl_trial_balance.php
3443 /gl/inquiry/gl_account_inquiry.php
3444 /reporting/rep704.php
3445 /reporting/rep708.php
3447 -------------------- 1.14 Stable Released ----------------------
3448 01-Oct-2007 Joe Hunt
3449 ! Major change in the installation of modules to also accept an SQL-file for upload.
3451 /admin/inst_module.php
3452 /admin/db/maintenance_db.inc
3454 30-Sep-2007 Joe Hunt
3455 # The following files were still vulnerable. Fixed
3457 /includes/lang/language.php
3459 -------------------- 1.13 Stable Released ----------------------
3460 14-Sep-2007 Joe Hunt
3461 + Added optional link for electronic payment on invoices (PayPal).
3462 ! Better support for install/update languages.
3464 # Fixed a vulnerable item in config.php
3467 14-Sep-2007 Joe Hunt
3468 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
3469 # config.php has been vulnerable. Fixed.
3470 $ /admin/inst_lang.php
3473 10-Sep-2007 Joe Hunt
3474 ! Changed Bank Address field from text to textarea (multirows)
3475 $ /gl/manage/bank_accounts.php
3477 06-Sep-2007 Joe Hunt
3478 + Added optional link for electronic payment on invoices (PayPal)
3479 $ /reporting/reports_main.php
3480 /reporting/rep107.php
3481 /reporting/includes/report_classes.inc
3482 /reporting/includes/pdf_report.inc
3483 /reporting/includes/doc_text.inc
3484 /reporting/includes/doc_text2.inc
3486 23-Aug-2007 Joe Hunt
3487 # Unnecessary parameter ($db) in check_for_recursive_bom
3488 $ /manufacturing/manage/bom_edit.php
3490 21-Aug-2007 Joe Hunt
3491 # Bug in /includes/lang/gettext.php (249) affecting changing language!
3492 $ /includes/lang/gettext.php
3494 08-Aug-2007 Joe Hunt
3498 /admin/create_coy.php
3499 /reporting/includes/pdf_report.inc
3501 04-Aug-2007 Joe Hunt
3502 + Added a default fiscal year in the en_US-new.sql and start references.
3503 $ /sql/en_US-new.sql
3504 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
3505 $ /lang/en_US/LC_MESSAGES/en_US.mo
3507 03-Aug-2007 Joe Hunt
3508 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
3509 $ /sales/includes/db/sales_order_db.inc
3511 23-Jul-2007 Joe Hunt
3512 # Changed <? in front of 2 files to <?php.
3513 $ /purchasing/includes/purchasing_ui.inc
3514 /reporting/includes/class.mail.inc
3516 -------------------- 1.12 Stable Released ----------------------
3517 21-Jul-2007 Joe Hunt
3518 + Added option to handle Jalali and Islamic Calendars
3521 /gl/includes/db/gl_db_trans.inc
3522 /includes/date_functions.inc
3523 /includes/ui/ui_input.inc
3524 /includes/ui/ui_lists.inc
3525 /includes/ui/ui_view.inc
3526 /purchasing/po_receive_items.php
3527 /purchasing/includes/ui/invoice_ui.inc
3528 /purchasing/includes/ui/po_ui.inc
3529 /reporting/rep705.php
3530 /sales/includes/db/sales_order_db.inc
3531 /sales/includes/ui/sales_order_ui.inc
3533 20-Jul-2007 Joe Hunt
3534 ! Changed parameters on report Sales Order. Option to print as Quote.
3535 $ /reporting/reports_main.php
3536 /reporting/rep109.php
3537 /reporting/includes/pdf_report.inc
3538 /reporting/includes/doctext.inc
3539 /reporting/includes/doctext2.inc
3541 19-Jul-2007 Joe Hunt
3542 + Added Budget Entry in General Ledger. Includes Dimensions.
3544 /applications/generalledger.php
3545 /gl/gl_budget.php (New File!)
3546 /gl/includes/db/gl_db_trans.inc
3547 /includes/date_functions.inc
3548 /reporting/report_classes.inc
3550 -------------------- 1.11 Stable Released ----------------------
3551 04-Jul-2007 Joe Hunt
3552 ! Option for using alpha numeric chart of accounts.
3554 /gl/manage/gl_accounts.php
3555 /gl/includes/db/gl_db_accounts.inc
3556 /gl/includes/db/gl_db_bank_trans.inc
3557 /gl/includes/db/gl_db_trans.inc
3558 /gl/inquiry/gl_trial_balance.inc
3559 /admin/db/company_db.inc
3560 /inventory/includes/db/items_db.inc
3561 /sales/manage/customer_branches.inc
3563 04-Jul-2007 Joe Hunt
3564 # Problems retrieving language texts for poEdit in long javascripts
3565 $ /includes/ui/ui_view.inc
3567 04-May-2007 Joe Hunt
3568 # Database error when updating more than one item row in Sales Orders.
3569 $ /sales/includes/db/sales_order_db.inc
3570 # Database error when inserting work order issues. Fixed.
3571 $ /manufacturing/includes/db/work_order_issues_db.inc
3573 03-May-2007 Joe Hunt
3574 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
3575 $ /includes/db/manufacturing_db.inc
3576 /manufacturing/includes/db/work_order_requirements_db.inc
3578 02-May-2007 Joe Hunt
3579 # Missing details on Purchase Order when emailing and printing
3580 $ /reporting/rep209.php
3582 -------------------- 1.1 Stable Released ----------------------
3583 02-May-2007 Joe Hunt
3584 + Enabled module addons and all the below bugfixes. No changes in database structure.
3585 - Removed /sql/basic.sql (included in the other sql files)
3586 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
3587 (not needed anymore).
3588 + Addition of update.html
3589 $ /admin/inst_module.php (New file!)
3590 /applications/customers.php
3591 /applications/dimensions.php
3592 /applications/generalledger.php
3593 /applications/inventory.php
3594 /applications/manufacturing.php
3595 /applications/setup.php
3596 /applications/suppliers.php
3599 /modules/inst_modules.php (New folder and new file!)
3600 /modules/index.php (New file!)
3604 update.html (New file!)
3606 01-May-2007 Joe Hunt
3607 # Missing measure of units when printing sales orders
3608 # Update of Sales People caused a database error
3609 $ /sales/manage/sales_people.php
3610 /reporting/rep109.php
3612 30-Apr-2007 Joe Hunt
3613 + The selected menu tab is now shown with same background as hover color.
3614 $ config.php (default tab line 77. Change if you want)
3615 /includes/page/header.inc
3617 28-Apr-2007 Joe Hunt
3618 # When saving work order entries a lot of debug boxes appeared. Fixed
3619 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
3620 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
3621 $ /includes/db/manufacturing_db.inc
3622 /manufacturing/work_order_entry.php
3623 /manufacturing/includes/work_order_issue_ui.inc
3624 /manufacturing/includes/db/work_order_requirements_db.inc
3625 /manufacturing/includes/db/work_orders_quick_db.inc
3626 /manufacturing/inquiry/where_used_inquiry.php
3628 25-Apr-2007 Joe Hunt
3629 # Missing Date Picker
3630 $ /sales/customer_invoice.php
3631 # No JS popup window
3632 $ /sales/view/view_invoice.php
3634 24-Apr-2007 Joe Hunt
3635 ! New and better Date Picker, better cool theme.
3636 $ /includes/ui/ui_input.inc
3637 /includes/ui/ui_view.inc
3638 /reporting/includes/reports_classes.inc
3639 /themes/cool/default.css
3641 -------------------- 1.0.1 Stable Released ----------------------
3642 23-Apr-2007 Joe Hunt
3643 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
3644 the changes for selection lists customers/suppliers and the Audit Trail.
3646 22-Apr-2007 Joe Hunt
3647 ! Changed the two selection lists for customers/suppliers in reports to a single one with
3649 ! Changed the sort order in these selection lists from id to name.
3650 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
3651 $ /reporting/reports_main.php
3652 /reporting/rep101.php
3653 /reporting/rep102.php
3654 /reporting/rep201.php
3655 /reporting/rep202.php
3656 /reporting/rep203.php
3657 /reporting/rep204.php
3658 /reporting/includes/reports_classes.inc
3659 /includes/ui/ui_lists.inc
3660 /gl/includes/db/gl_db_trans.inc
3663 22-Apr-2007 Joe Hunt
3664 + Date Picker for all date fields.
3666 /admin/fiscalyears.php
3667 /admin/void_transaction.php
3668 /includes/ui/ui_view.inc
3669 /includes/ui/ui_input.inc
3670 /dimensions/dimension_entry.php
3671 /dimensions/inquiry/search_dimensions.php
3675 /gl/bank_transfer.php
3676 /gl/inquiry/bank_inquiry.php
3677 /gl/inquiry/gl_account_inquiry.php
3678 /gl/inquiry/gl_trial_balance.php
3679 /gl/manage/exchange_rates.php
3680 /inventory/adjustments.php
3681 /inventory/transfers.php
3682 /inventory/inquiry/stock_movements.php
3683 /inventory/manage/items.php
3684 /manufacturing/work_order_add_finished.php
3685 /manufacturing/work_order_entry.php
3686 /manufacturing/work_order_issue.php
3687 /manufacturing/work_order_release.php
3688 /purchasing/supplier_payment.php
3689 /purchasing/po_entry_items.php
3690 /purchasing/po_receive_items.php
3691 /purchasing/supplier_credit.php
3692 /purchasing/supplier_credit_grns.php
3693 /purchasing/supplier_invoice.php
3694 /purchasing/supplier_invoice_grns.php
3695 /purchasing/supplier_trans_gl.php
3696 /purchasing/includes/ui/po_ui.inc
3697 /purchasing/inquity/po_search.php
3698 /purchasing/inquiry/po_search_completed.php
3699 /purchasing/inquiry/supplier_allocation_inquiry.php
3700 /purchasing/inquiry/supplier_inquiry.php
3701 /reporting/reports_main.php
3702 /reporting/includes/reports_classes.inc
3703 /sales/credit_note_entry.php
3704 /sales/customer_credit_invoice.php
3705 /sales/customer_payments.php
3706 /sales/sales_order_entry.php
3707 /sales/includes/ui/sales_order_ui.inc
3708 /sales/inquiry/customer_allocation_inquiry.php
3709 /sales/inquiry/customer_inquiry.php
3710 /sales/inquiry/sales_orders_view.php
3712 /themes/default/images/cal.gif
3713 /themes/default/images/next.gif
3714 /themes/default/images/prev.gif
3716 19-Apr-2007 Joe Hunt
3717 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
3718 # Bug no 1703891, Reserved MySQL words used as column names, fixed
3719 $ /taxes/db/tax_types_db.inc
3721 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
3722 $ /gl/manage/gl_accounts.php
3723 /gl/includes/db/gl_db_accounts.inc
3724 /includes/ui/ui_input.inc
3726 18-Apr-2007 Joe Hunt
3727 # Bug no 1702594, Logon Loop, fixed
3730 -------------------- 1.0a Stable Released ----------------------
3731 10-Apr-2007 Joe Hunt
3732 ! Release 1.0a established on SourceForge, fixing the bugs.
3734 11-Apr-2007 Joe Hunt
3735 # Bug No 1698214, Creating Items, fixed
3736 $ /includes/ui/ui_lists.inc
3737 # Bug no 1698216, Item Movements, fixed
3738 $ /inventory/manage/items.php
3740 -------------------- 1.0 Stable Released ----------------------
3741 10-Apr-2007 Joe Hunt
3742 ! Release 1.0 established on SourceForge.
3744 2. Copyright and disclaimer
3745 ---------------------------
3746 This application is opensource software released under the AGPL. Please
3747 see source code and the LICENSE file