3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
22 17-Jun-2009 Janusz Dobrowolski
23 # Fixed supplier payment view link
24 $ /includes/ui/ui_view.inc
26 03-Jun-2009 Janusz Dobrowolski
27 ! Delete buttons prepared for js confirmation.
28 $ /admin/fiscalyears.php
31 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
32 $ /admin/fiscalyear.php
33 ! Created a function db_backup in /admin/db/maintenence_db.inc
34 $ /admin/db/maintenance_db.inc
36 /admin/inst_upgrade.php
38 22-May-2009 Janusz Dobrowolski
39 # Defualt hyperlink href set to PHP_SELF
40 $ /includes/ui/ui_controls.inc
42 21-May-2009 Janusz Dobrowolski
43 + Added reset_focus helper function.
44 $ /includes/ui/ui_view.inc
45 # Fixed link on and focus on final page.
48 19-May-2009 Janusz Dobrowolski
49 + Automatic update currency option added.
50 $ /gl/includes/db/gl_db_currencies.inc
51 /includes/ui/ui_view.inc
52 /gl/manage/currencies.php
56 + Added hook support for localized functions
57 $ /gl/includes/db/gl_db_rates.inc
58 /gl/manage/exchange_rates.php
60 ! Fixed hook for optional TaxFunction
61 $ /reporting/rep709.php
62 ! Removed obsolete has_locale helper.
63 $ /includes/lang/language.php
65 17-May-2009 Janusz Dobrowolski
66 + Added excluding item/category from sales.
67 $ /includes/ui/ui_lists.inc
68 /inventory/includes/db/items_category_db.inc
69 /inventory/includes/db/items_db.inc
70 /inventory/manage/item_categories.php
71 /inventory/manage/items.php
76 # Bad link to view dimension
77 $ /includes/ui/ui_view.inc
79 $ /purchasing/includes/ui/invoice_ui.inc
82 + Added user_id to Journal Inquiry
83 $ /gl/inquiry/journal_inquiry.php
85 13-May-2009 Janusz Dobrowolski
86 # Excluding closed transactions from edition/voiding.
87 $ /includes/db/audit_trail_db.inc
88 /admin/void_transaction.php
89 /sales/inquiry/customer_inquiry.php
90 /gl/inquiry/journal_inquiry.php
91 # Fixed error during category adding.
92 $ /inventory/includes/db/items_category_db.inc
93 + Units and item type is editable until item not used.
94 $ /inventory/includes/db/items_db.inc
95 /inventory/manage/items.php
98 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
99 $ /admin/fiscalyers.php
101 10-May-2009 Janusz Dobrowolski
102 ! Support for periodic journal trans closing/indexing
103 $ /includes/db/audit_trail_db.inc
104 /admin/fiscalyears.php
105 /gl/includes/db/gl_db_trans.inc
106 /gl/inquiry/journal_inquiry.php
108 ! Restored support for reversed transactions
110 /gl/includes/ui/gl_journal_ui.inc
112 08-May-2009 Janusz Dobrowolski
113 + Added journal entry edition, removed reverse transaction option.
114 $ /gl/includes/ui/gl_journal_ui.inc
115 /gl/includes/db/gl_db_trans.inc
116 + Added journal entry transaction edition/view
118 /includes/ui/ui_view.inc
119 + Added journal inquiry
120 $ /gl/inquiry/journal_inquiry.php (new)
121 /includes/ui/ui_lists.inc
122 /applications/generalledger.php
123 ! Document references saved also in refs table for easy access.
124 $ /dimensions/includes/dimensions_db.inc
125 /includes/references.inc
126 /gl/includes/db/gl_db_banking.inc
127 /inventory/includes/db/items_adjust_db.inc
128 /inventory/includes/db/items_transfer_db.inc
129 /manufacturing/includes/db/work_order_issues_db.inc
130 /manufacturing/includes/db/work_order_produce_items_db.inc
131 /manufacturing/includes/db/work_orders_db.inc
132 /manufacturing/includes/db/work_orders_quick_db.inc
133 /purchasing/includes/db/grn_db.inc
134 /purchasing/includes/db/invoice_db.inc
135 /purchasing/includes/db/po_db.inc
136 /purchasing/includes/db/supp_payment_db.inc
137 /sales/includes/db/payment_db.inc
138 /sales/includes/db/sales_credit_db.inc
139 /sales/includes/db/sales_delivery_db.inc
140 /sales/includes/db/sales_invoice_db.inc
142 ! Small fixes needed for pending client-side validation support
143 $ /includes/current_user.inc
145 /includes/session.inc
146 /includes/page/header.inc
147 /includes/page/footer.inc
151 /themes/aqua/default.css
152 /themes/cool/default.css
153 /themes/default/default.css
154 /themes/aqua/renderer.php
155 /themes/cool/renderer.php
156 /themes/default/renderer.php
157 ! Function get_reference return string instead of mysql resource.
158 $ /includes/db/references_db.inc
159 ! Added reference var
160 $ /includes/ui/items_cart.inc
161 # Small bugfix in invoice view
162 $ /sales/includes/db/sales_invoice_db.inc
163 # Last document date bug fixed
164 $ /sales/customer_delivery.php
165 # Fixed false warning during upgrade process in debug mode.
166 $ /admin/inst_upgrade.php
168 03-May-2009 Janusz Dobrowolski
170 $ /includes/db/audit_trail_db.inc (new)
171 /admin/db/voiding_db.inc
172 /gl/includes/db/gl_db_banking.inc
173 /gl/includes/db/gl_db_trans.inc
175 /inventory/includes/db/items_adjust_db.inc
176 /inventory/includes/db/items_trans_db.inc
177 /inventory/includes/db/items_transfer_db.inc
178 /manufacturing/includes/db/work_order_issues_db.inc
179 /manufacturing/includes/db/work_order_produce_items_db.inc
180 /manufacturing/includes/db/work_orders_db.inc
181 /manufacturing/includes/db/work_orders_quick_db.inc
182 /purchasing/includes/db/grn_db.inc
183 /purchasing/includes/db/po_db.inc
184 /purchasing/includes/db/supp_trans_db.inc
185 /sales/includes/db/cust_trans_db.inc
186 /sales/includes/db/sales_order_db.inc
191 ! Changed primary key in users table
192 $ /admin/change_current_user_password.php
193 /admin/inst_upgrade.php
195 /admin/db/users_db.inc
196 /includes/current_user.inc
197 ! Enabled drop table queries during non-forced upgrade
198 $ /admin/db/maintenance_db.inc
200 /sales/includes/sales_db.inc
201 # Fixed default date handling.
202 $ /sales/customer_invoice.php
203 # Fixed error handling in debug mode
204 $ /includes/errors.inc
205 /includes/db/connect_db.inc
208 # Minor bug Profit & Loss Statement
209 $ /reporting/rep707.php
212 ! Company setup option for printing server Time Zone on Reports Print-Out.
213 ! Company setup version_id for stamping the version id. Can be used for check for update.
214 $ /admin/company_preferences.php
215 /admin/db/company_db.inc
216 /reporting/includes/pdf_report.inc
222 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
223 $ /reporting/reports_main.php
224 /reporting/rep101.php
225 /reporting/rep201.php
227 30-Apr-2009 Janusz Dobrowolski
228 ! Merged changes from main trunk 2.1.1-2.1.2 (see below)
230 30-Apr-2009 Janusz Dobrowolski
232 $ /includes/errors.inc
233 /themes/aqua/renderer.php
234 /themes/cool/renderer.php
235 /themes/default/renderer.php
237 29-Apr-2009 Janusz Dobrowolski
238 ! Messages styles moved default.css
239 $ /includes/errors.inc
240 /themes/aqua/default.css
241 /themes/cool/default.css
242 /themes/default/default.css
245 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
247 /admin/fiscalyears.php
248 /admin/db/company_db.inc
253 25-Apr-2009 Janusz Dobrowolski
255 $ /inventory/manage/item_categories.php
258 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
259 $ /sql/en_US-demo.sql
262 24-Apr-2009 Janusz Dobrowolski
263 + Added inactive records support.
264 $ /admin/payment_terms.php
265 /admin/shipping_companies.php
266 /gl/includes/db/gl_db_account_types.inc
267 /gl/includes/db/gl_db_currencies.inc
268 /gl/manage/bank_accounts.php
269 /gl/manage/currencies.php
270 /gl/manage/gl_account_classes.php
271 /gl/manage/gl_account_types.php
272 /gl/manage/gl_accounts.php
273 /includes/ui/ui_lists.inc
274 /inventory/includes/db/items_units_db.inc
275 /inventory/includes/db/movement_types_db.inc
276 /inventory/manage/item_categories.php
277 /inventory/manage/item_units.php
278 /inventory/manage/items.php
279 /inventory/manage/locations.php
280 /inventory/manage/movement_types.php
281 /manufacturing/includes/db/work_centres_db.inc
282 /manufacturing/manage/work_centres.php
283 /purchasing/manage/suppliers.php
284 /sales/includes/db/sales_points_db.inc
285 /sales/manage/sales_points.php
289 /taxes/item_tax_types.php
290 /taxes/tax_groups.php
292 /taxes/db/tax_groups_db.inc
293 /taxes/db/tax_types_db.inc
294 # Edit buttons center alignment.
295 $ /includes/ui/ui_input.inc
296 # Fixed ajax request using element name on multi-part forms.
300 ! Added option to select how to present Balance Sheet and P&L Statement
301 $ /gl/manage/gl_account_classes.php
302 /gl/includes/db/gl_db_account_types.inc
303 /reporting/rep706.php
304 /reporting/rep707.php
307 22-Apr-2009 Janusz Dobrowolski
308 + Added inactive records support.
309 $ /sales/includes/db/credit_status_db.inc
310 /sales/includes/db/sales_types_db.inc
311 /sales/manage/credit_status.php
312 /sales/manage/customer_branches.php
313 /includes/data_checks.inc
314 /sales/manage/sales_groups.php
315 /sales/manage/sales_people.php
316 /sales/manage/sales_types.php
317 # Slightly changed inactive record support
318 $ /includes/ui/ui_input.inc
319 /includes/ui/ui_lists.inc
320 /sales/manage/customers.php
321 /sales/manage/sales_areas.php
322 ! Display all db_query errors in debug mode
323 $ /includes/db/connect_db.inc
324 # Hide empty/disabled tabs
325 $ /frontaccounting.php
326 /applications/dimensions.php
328 $ /applications/application.php
330 21-Apr-2009 Janusz Dobrowolski
331 + Support for inactive records.
332 $ /includes/ui/ui_lists.inc
333 /includes/ui/ui_input.inc
334 /includes/db/sql_functions.inc
335 /themes/aqua/default.css
336 /themes/cool/default.css
337 /themes/default/default.css
338 + Added inactive field in cust_branches
342 + Added inactive records edition.
343 $ /sales/manage/customers.php
344 /sales/manage/sales_areas.php
346 08-Apr-2009 Janusz Dobrowolski
347 # Fix for hotkeys on multi form pages.
349 ! Customer name max. length 80
350 $ /sales/manage/customers.php
356 30-Mar-2009 Janusz Dobrowolski
357 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
358 $ /admin/db/v_banktrans.inc (removed)
359 /applications/manufacturing.php
360 /gl/include/db/gl_db_banking.inc
361 /gl/includes/ui/gl_bank_ui.inc
362 /gl/includes/ui/gl_journal_ui.inc
363 /gl/manage/exchange_rates.php
365 /includes/banking.inc
366 /includes/data_checks.inc
367 /includes/ui/items_cart.inc
368 /includes/ui/ui_inputs.inc
369 /includes/ui/ui_lists.inc
373 /inventory/includes/inventory_db.inc
374 /inventory/manage/items.php
375 /inventory/manage/sales_kits.php
377 /lang/new_language_template/LC_MASSAGES/empty.po
378 /manufacturing/inquiry/bom_cost_inquiry.php
379 /purchasing/allocations/supplier_allocate.php
380 /purchasing/manage/suppliers.php
381 /reporting/includes/doctext2.inc
382 /reporting/includes/doctext.inc
383 /reporting/including/excel_report.inc
384 /reporting/rep104.php
385 /reporting/rep106.php
386 /reporting/rep303.php
387 /reporting/rep702.php
388 /sales/allocations/customer_allocate.php
389 /sales/includes/db/sales_credit_db.inc
390 /sales/includes/db/sales_points_db.inc
391 /sales/includes/ui/sales_credit_ui.inc
392 /sales/includes/ui/sales_order_ui.inc
393 /sales/manage/sales_points.php
394 /sales/sales_order_entry.php
397 /themes/aqua/default.css
398 /themes/cool/default.css
399 /themes/default/default.css
401 29-Mar-2009 Janusz Dobrowolski
402 ! Added cancel button
403 $ /inventory/manage/items.php
404 ! Element id generation speedup
405 $ /includes/ui/ui_view.inc
406 # Fixed hotkeys behaviour in report module
408 /reporting/includes/reports_classes.inc
410 21-Mar-2009 Janusz Dobrowolski
411 + Option to use last document date on subsequent new documents.
412 $ /admin/display_prefs.php
413 /admin/db/users_db.inc
414 /includes/current_user.inc
415 /includes/prefs/userprefs.inc
420 + Optional check for current date in date_cells()/date_row()
421 $ /includes/ui/ui_input.inc
422 ! Save/retrieve last document date.
423 $ /gl/bank_account_reconcile.php
426 /gl/includes/ui/gl_bank_ui.inc
427 /gl/includes/ui/gl_journal_ui.inc
428 /includes/date_functions.inc
429 /includes/ui/ui_view.inc
430 /inventory/adjustments.php
431 /inventory/transfers.php
432 /inventory/includes/item_adjustments_ui.inc
433 /inventory/includes/stock_transfers_ui.inc
434 /manufacturing/work_order_entry.php
435 /purchasing/po_entry_items.php
436 /purchasing/po_receive_items.php
437 /purchasing/supplier_payment.php
438 /purchasing/includes/ui/grn_ui.inc
439 /purchasing/includes/ui/invoice_ui.inc
440 /purchasing/includes/ui/po_ui.inc
441 /sales/credit_note_entry.php
442 /sales/customer_credit_invoice.php
443 /sales/customer_delivery.php
444 /sales/customer_invoice.php
445 /sales/customer_payments.php
446 /sales/sales_order_entry.php
447 /sales/includes/cart_class.inc
448 /sales/includes/sales_db.inc
449 /sales/includes/db/sales_order_db.inc
450 /sales/includes/ui/sales_credit_ui.inc
451 /sales/includes/ui/sales_order_ui.inc
453 18-Mar-2009 Janusz Dobrowolski
454 + Additional option for submit_add_or_update_x() helpers
455 $ /includes/ui/ui_input.inc
456 + Icon for default escape button
457 $ /themes/aqua/images/escape.png (new)
458 /themes/cool/images/escape.png (new)
459 + Arrow navigation also in report menus
462 + Added default keys for form submition/cancelling when apprioprate.
463 $ All form entry files.
466 ! Changed so company domicile is printed on invoices and statements if filled out.
467 $ /reporting/includes/header2.inc
469 17-Mar-2009 Janusz Dobrowolski
470 + Added default delivery_required_by parameter, removed custom company fields/names.
471 $ /admin/company_preferences.php
473 /admin/db/company_db.inc
474 /includes/prefs/sysprefs.inc
475 /sql/alter2.2.php (new)
476 /sql/alter2.2.sql (new)
479 + Item category now contains default parameters for new items.
480 $ /inventory/includes/db/items_category_db.inc
481 /inventory/manage/item_categories.php
482 /inventory/manage/items.php
487 ! Updated FA version string.
489 ! Stock item types moved to types.inc
490 $ /includes/types.inc
491 /includes/ui/ui_lists.inc
492 ! Focus js code optimization
496 16-Mar-2009 Janusz Dobrowolski
497 + Support for default buttons with Ctrl-Enter/Escape hotkeys,
498 arrow navigation in menus
499 $ /includes/ui/ui_input.inc
500 /includes/ui/ui_controls.inc
501 /includes/ui/ui_view.inc
502 /includes/page/footer.inc
506 /reporting/includes/reporting.inc
507 /themes/default/images/escape.png
508 /themes/aqua/default.css
509 /themes/aqua/renderer.php
510 /themes/cool/default.css
511 /themes/cool/renderer.php
512 /themes/default/default.css
513 /themes/default/renderer.php
514 /themes/default/images/escape.png
515 /sales/sales_order_entry.php
517 ! SID & start_form() cleanup
520 /admin/attachments.php
522 /admin/create_coy.php
524 /admin/inst_module.php
525 /admin/view_print_transaction.php
526 /admin/void_transaction.php
527 /dimensions/inquiry/search_dimensions.php
528 /gl/bank_transfer.php
530 /gl/inquiry/gl_trial_balance.php
531 /gl/manage/exchange_rates.php
532 /inventory/adjustments.php
533 /inventory/cost_update.php
534 /inventory/prices.php
535 /inventory/purchasing_data.php
536 /inventory/reorder_level.php
537 /inventory/transfers.php
538 /inventory/inquiry/stock_movements.php
539 /inventory/inquiry/stock_status.php
540 /inventory/manage/item_codes.php
541 /inventory/manage/sales_kits.php
542 /manufacturing/search_work_orders.php
543 /manufacturing/work_order_issue.php
544 /manufacturing/inquiry/bom_cost_inquiry.php
545 /manufacturing/manage/bom_edit.php
546 /purchasing/po_entry_items.php
547 /purchasing/po_receive_items.php
548 /purchasing/supplier_credit.php
549 /purchasing/supplier_invoice.php
550 /purchasing/supplier_payment.php
551 /purchasing/allocations/supplier_allocate.php
552 /purchasing/inquiry/po_search.php
553 /purchasing/inquiry/po_search_completed.php
554 /purchasing/inquiry/supplier_allocation_inquiry.php
555 /purchasing/inquiry/supplier_inquiry.php
556 /sales/credit_note_entry.php
557 /sales/customer_credit_invoice.php
558 /sales/customer_delivery.php
559 /sales/customer_invoice.php
560 /sales/allocations/customer_allocate.php
561 /sales/includes/ui/sales_credit_ui.inc
562 /sales/inquiry/customer_allocation_inquiry.php
563 /sales/inquiry/sales_deliveries_view.php
564 /sales/inquiry/sales_orders_view.php
566 ------------------------------- Release 2.1.2 ----------------------------------
572 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
573 $ /purchasing/manage/suppliers.php
575 20-Apr-2009 Janusz Dobrowolski
576 # Rewritten backup manager, fixed progressbar bug.
578 # Fixed bug in zipped sql file restore.
579 $ /admin/db/maintenance_db.inc
580 ! JsHttpRequest class updated to latest version.
581 $ /includes/JsHttpRequest.php
583 ! Added optional parameter in vertical_space()
584 $ /includes/ui/ui_controls.inc
585 + Helper for javascript confirm dialogs added.
586 $ /includes/ui/ui_input.inc
587 ! Client side confirm dialog added for destructive submits.
588 $ /purchasing/supplier_invoice.php
589 /purchasing/includes/ui/invoice_ui.inc
590 /sales/sales_order_entry.php
591 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
592 $ /includes/current_user.inc
593 /includes/page/footer.inc
594 /includes/page/header.inc
595 /includes/ui/ui_view.inc
599 /themes/aqua/images/progressbar.gif
600 /themes/cool/images/progressbar.gif
601 /themes/default/images/progressbar.gif
602 /themes/default/images/ajax-loader2.gif (new)
603 /themes/default/images/warning.png (new)
604 /themes/aqua/images/ajax-loader2.gif (new)
605 /themes/aqua/images/warning.png (new)
606 /themes/cool/images/ajax-loader2.gif (new)
607 /themes/cool/images/warning.png (new)
608 # Fixed supplier uom retrieval.
609 $ /purchasing/includes/db/po_db.inc
611 04-Apr-2009 Janusz Dobrowolski
612 # Paper format defaults to A4 for unknown specifiers.
613 $ /reporting/includes/pdf_report.inc
614 # Sealing sql statements.
615 $ /sales/manage/customers.php
617 01-Apr-2009 Janusz Dobrowolski
618 # Fixed document mailing.
619 $ /reporting/includes/pdf_report.inc
620 # Fixed focus javascript error on lists.
621 $ /includes/ui/ui_lists.inc
622 # Fixed report links hotkey selection
625 ------------------------------- Release 2.1.1 ----------------------------------
626 30-Mar-2009 Janusz Dobrowolski
627 # Fixed display of unsufficient quantities in sales docs.
628 $ /sales/includes/ui/sales_order_ui.inc
629 /themes/aqua/default.css
630 /themes/cool/default.css
631 /themes/default/default.css
632 # Updated gettext template file
633 $ /lang/new_language_template/LC_MASSAGES/empty.po
637 29-Mar-2009 Janusz Dobrowolski
638 # [0000126] 'Invoice' words on credit note document.
639 $ /reporting/includes/doctext.inc
640 /reporting/includes/doctext2.inc
641 # [0000125] Sql error when creating credit note.
642 $ /sales/includes/db/sales_credit_db.inc
643 # [0000121] Error during qoh calculations.
644 $ /sales/includes/ui/sales_order_ui.inc
646 28-Mar-2009 Janusz Dobrowolski
647 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
648 $ /gl/manage/exchange_rates.php
650 27-Mar-2009 Janusz Dobrowolski
651 # Fixed include file path in reports 104,303
652 $ /reporting/rep104.php
653 /reporting/rep303.php
655 26-Mar-2009 Janusz Dobrowolski
656 # Fixed problems with cash invoices created after db upgrade.
657 $ /includes/data_checks.inc
658 /sales/includes/db/sales_points_db.inc
659 /sales/manage/sales_points.php
663 # Wrong price decimals in Report Salesman Listing
664 $ /reporting/rep106.php
666 23-Mar-2009 Janusz Dobrowolski
667 # Fixed keybord access issue after AltTab
671 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
672 $ /reporting/including/excel_report.inc
674 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
675 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
676 $ /inventory/manage/items.php
677 /inventory/includes/inventory_db.inc
678 /reporting/rep104.php
679 /reporting/rep303.php
681 21-Mar-2009 Janusz Dobrowolski
682 # Broken currency section after date change.
683 $ /sales/includes/ui/sales_credit_ui.inc
684 /sales/includes/ui/sales_order_ui.inc
687 # Truncation bug when inserting/updating entered supplier credit limit
688 $ /purchasing/manage/suppliers.php
691 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
692 $ /taxes/tax_types.php
694 19-Mar-2009 Janusz Dobrowolski
695 # Fixed quick entry amount update on list change.
696 $ /gl/includes/ui/gl_journal_ui.inc
698 ------------------------------- Release 2.1 ----------------------------------------------------
703 18-Mar-2009 Janusz Dobrowolski
704 # Additional php.ini checks and fixes for php in CGI mode
709 # Default focus in lists on searchbox if used.
710 $ /includes/ui/ui_lists.inc
711 # Fixed update after code search.
712 $ /inventory/manage/sales_kits.php
714 16-Mar-2009 Janusz Dobrowolski
715 # Fixed redirection after order cancelation.
716 $ /sales/sales_order_entry.php
719 # Minor bug in Report List of Journal Entries
720 $ /reporting/rep702.php
723 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
724 if invoice date is later than payment date
725 $ /includes/banking.inc
727 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
728 # GL line delete bug fixed.
729 $ /gl/includes/ui/gl_bank_ui.inc
730 /gl/includes/ui/gl_journal_ui.inc
731 /includes/ui/items_cart.inc
732 # Random syntax error + new menu item :).
733 $ /manufacturing/inquiry/bom_cost_inquiry.php
734 /applications/manufacturing.php
735 - Removed non used file
736 $ /admin/db/v_banktrans.inc (removed)
739 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
740 $ /gl/include/db/gl_db_banking.inc
742 10-Mar-2009 Janusz Dobrowolski
743 # [0000119] Fixed search by item description in sales item selector.
744 $ /includes/ui/ui_lists.inc
745 # Fixed email_row/link_row display for empty input value.
746 $ /includes/ui/ui_inputs.inc
748 $ /purchasing/allocations/supplier_allocate.php
749 /sales/allocations/customer_allocate.php
751 ------------------------------- Release 2.1.0 RC ------------------------------------------------
753 ! Release 2.1.0 Release Candidate (RC).
756 $ /reporting/includes/excel_report.inc
758 09-Mar-2009 Janusz Dobrowolski
759 # Initial prefs for new created user now copied form current admin settings.
761 # Changed page_security level to 1
762 $ /admin/display_prefs.php
763 # Fixed item code display after item delete
764 $ /inventory/manage/items.php
766 $ /includes/session.inc
769 ! XLS engine now compatible with PEAR Excel Writer.
770 $ /reporting/includes/excel_report.inc
771 /reporting/includes/Workbook.php
774 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
775 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
776 /reporting/includes/Workbook.php (new file)
777 /reporting/includes/excel_report.inc
778 /reporting/includes/pdf_report.inc
779 /reporting/prn_redirect.php
780 /reporting all repXXX.php files
782 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
783 + Preparation for Excel Writer continued
784 $ /reporting/includes/ExcelWriterXML.php
785 /reporting/includes/ExcelWriterXML_Sheet.php
786 /reporting/includes/ExcelWriterXML_Style.php
787 /reporting/includes/excel_report.inc
788 /reporting all repXXX.php that are not documents
791 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
792 $ /reporting/includes/reports_classes.inc
793 /reporting/includes/pdf_report.inc
794 /reporting/includes/ExcelWriterXML.php (new file)
795 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
796 /reporting/includes/ExcelWriterXM__Style (new file)
797 /reporting/includes/excel_report.inc (new file)
798 /reporting/reports_main.php
799 /reporting/rep701.php
800 /reporting/rep705.php
801 /reporting/rep706.php
802 /reporting/rep707.php
804 01-Mar-2009 Janusz Dobrowolski
805 # Setting magic_quotes_gpc and register_globals to off in htaccess file
809 ! Improved layout in standard themes (graphics)
810 $ /themes/aqua/renderer.php
811 /themes/aqua/help.gif (new file)
812 /themes/aqua/login.gif (new file)
813 /themes/aqua/right.gif (new file)
814 /themes/cool/renderer.php
815 /themes/cool/help.gif (new file)
816 /themes/cool/login.gif (new file)
817 /themes/cool/right.gif (new file)
818 /themes/default/renderer.php
819 /themes/default/help.gif (new file)
820 /themes/default/login.gif (new file)
821 /themes/default/right.gif (new file)
822 /themes/themes/login.css
824 27-Feb-2009 Janusz Dobrowolski
825 # Security fix to my last commit.
826 $ /frontaccounting.php
827 /includes/lang/language.php
831 $ /inventory/prices.php
832 /inventory/reorder_level.php
833 /inventory/inquiry/stock_status.php
835 24-Feb-2009 Janusz Dobrowolski
836 # Cleaning startup code
839 /includes/session.inc
840 /includes/db/connect_db.inc
841 /includes/lang/gettext.php
842 /includes/lang/language.php
843 # Language changed on display prefs page stored to database.
844 $ /admin/display_prefs.php
845 /admin/db/users_db.inc
846 /includes/current_user.inc
848 $ /applications/customers.php
849 /applications/dimensions.php
850 /applications/generalledger.php
851 /applications/inventory.php
852 /applications/manufacturing.php
853 /applications/setup.php
854 /applications/suppliers.php
857 ! Changed extension include to be outside function. Didn't work in submenus.
858 $ frontaccounting.php
860 ! Better color in data picker
861 $ /themes/aqua/default.css
862 /themes/cool/default.css
863 /themes/default/default.css
865 22-Feb-2009 Janusz Dobrowolski
866 ! Application startup code cleanup.
867 $ /frontaccounting.php
869 /applications/customers.php
870 /applications/dimensions.php
871 /applications/generalledger.php
872 /applications/inventory.php
873 /applications/manufacturing.php
874 /applications/setup.php
875 /applications/suppliers.php
876 /includes/session.inc
877 /includes/lang/language.php
878 /themes/default/renderer.php
879 /themes/aqua/renderer.php
880 /themes/cool/renderer.php
881 ! Removed obsolete $applications array.
885 ! Calendar style moved to theme default.css
886 $ /includes/ui/ui_view.inc
887 /themes/aqua/default.css
888 /themes/cool/default.css
889 /themes/default/default.css
890 # Fixed charset selection on login screen
892 # Blocked password changes in demo mode
893 $ /admin/change_current_user_password.php
894 ! Default theme and language set for not logged user
895 $ /includes/current_user.inc
896 /includes/prefs/userprefs.inc
897 # Fixed initial query order.
898 $ /purchasing/inquiry/po_search.php
901 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
902 $ /includes/ui/db_pager_view.inc
903 ! Better layout in stock_movements.php
904 $ /inventory/inquiry/stock_movements.php
907 ! Better layout in Items form.
908 $ /inventory/manage/items.php
911 # Instruction in update.html should include switch to standard theme before upgrade
913 # Bug in function get_ecb_rate when no function curl_init (missing url part)
914 $ /gl/includes/db/gl_db_rates.inc
916 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
918 ! Release 2.1.0 beta 2
921 14-Feb-2009 Janusz Dobrowolski
922 # Removed obsolete bank_trans field
926 # Drop column queries executed also in not forced upgrade install
927 $ /admin/db/maintenance_db.inc
929 13-Feb-2009 Janusz Dobrowolski
930 ! Added login page language setting
933 /includes/lang/language.php
934 /lang/installed_languages.inc
936 $ /admin/display_prefs.php
937 # Unified display_error function name in install wizard and main code
941 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
942 $ /includes/ui/ui_view.inc
944 12-Feb-2009 Janusz Dobrowolski
945 ! Changed extension menu file placement, added support for gettext in extensions.
946 $ /frontaccounting.php
947 # Fix for some buggy curl versions.
948 $ /gl/includes/db/gl_db_rates.inc
949 /gl/manage/exchange_rates.php
950 # Fixed get_amount() to return 0 for invalid input.
954 ------------------------------- Release 2.1.0 beta --------------------------------------------
956 08-Feb-2009 Janusz Dobrowolski
957 # Fixed division by zero bug in empty pager
958 $ includes/db_pager.inc
959 # Fixed special char display issue in item name [0000116]
960 $ sales/includes/cart_class.inc
963 ! Changed license type to GNU GPLv3. Stamped headers changed.
964 $ all appropriate source files
967 ! Removed ALTER TABLE DROP columns
969 ! Removed files from CVS
970 /company/0/images/logo_frontaccounting.png
971 /reporting/fonts/vera.afm
975 /themes/default/images/escape.png
978 # Software Upgrade (re-read of current user needed)
979 $ /admin/inst_upgrade.php
982 ! install/index.php link to AGPL license
985 03-Feb-2009 Janusz Dobrowolski
986 ! Merging bugfixes since 2.0.6 from main trunk (see below)
988 /gl/includes/db/gl_db_banking.inc
989 /gl/manage/gl_account_classes.php
990 /includes/ui/items_cart.inc
991 /includes/ui/ui_view.inc
992 /purchasing/includes/db/invoice_db.inc
993 /reporting/rep101.php
994 /reporting/rep201.php
995 /reporting/includes/class.pdf.inc
996 /sales/credit_note_entry.php
997 /sales/customer_credit_invoice.php
998 /sales/customer_delivery.php
999 /sales/customer_invoice.php
1000 /sales/includes/db/payment_db.inc
1001 /sales/includes/db/sales_credit_db.inc
1002 /sales/includes/db/sales_delivery_db.inc
1003 /sales/includes/db/sales_invoice_db.inc
1004 /sales/includes/ui/sales_order_ui.inc
1005 /sales/view/view_credit.php
1006 # Due date display finally fixed.
1007 $ /purchasing/inquiry/supplier_inquiry.php
1008 /sales/inquiry/customer_inquiry.php
1010 ------------------------------- Release 2.0.7 --------------------------------------------
1011 03-Feb-2009 Joe Hunt
1015 22-Jan-2009 Joe Hunt
1016 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
1017 $ /sales/inquiry/customer_inquiry.php
1019 13-Jan-2009 Joe Hunt
1020 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
1021 $ /sales/customer_delivery.php
1022 /sales/customer_invoice.php
1023 /sales/includes/ui/sales_order_ui.inc
1025 08-Jan-2009 Janusz Dobrowolski
1026 # Numeric check on class id added.
1027 $ /gl/manage/gl_account_classes.php
1029 02-Jan-2009 Joe Hunt
1030 # [0000104] minor language updates in a few sales files
1031 $ /sales/customer_invoice.php
1033 23-Dec-2008 Joe Hunt
1034 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
1035 $ /gl/includes/db/gl_db_banking.inc
1037 22-Dec-2008 Janusz Dobrowolski
1038 # [0000102] Credit note was stored without entered shippment cost and comment.
1039 $ /sales/credit_note_entry.php
1040 # [0000103] Error during save of modified freehand credit note.
1041 $ /sales/includes/db/cust_trans_db.inc
1043 18-Dec-2008 Joe Hunt
1044 # [0000101] Roll back of yeasterday issues
1045 $ /purchasing/includes/db/invoice_db.inc
1046 /purchasing/includes/db/supp_payment_db.inc
1047 /sales/includes/db/payment_db.inc
1048 /sales/includes/db/sales_credit_db.inc
1049 /sales/includes/db/sales_invoice_db.inc
1051 17-Dec-2008 Joe Hunt
1052 # [0000101] More wonderful rounding issues
1053 $ /includes/ui/ui_view.inc
1054 /purchasing/includes/db/invoice_db.inc
1055 /purchasing/includes/db/supp_payment_db.inc
1056 /sales/includes/db/payment_db.inc
1057 /sales/includes/db/sales_credit_db.inc
1058 /sales/includes/db/sales_delivery_db.inc
1059 /sales/includes/db/sales_invoice_db.inc
1061 16-Dec-2008 Joe Hunt
1062 # [0000100] Keep getting left allocated weird results (rounding problems).
1063 $ /includes/ui/ui_view.inc
1064 /purchasing/inquiry/supplier_allocation_inquiry.php
1065 /reporting/rep101.php
1066 /reporting/rep201.php
1067 /sales/inquiry/customer_allocation_inquiry.php
1069 10-Dec-2008 Janusz Dobrowolski
1070 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
1071 $ /includes/ui/items_cart.inc
1073 09-Dec-2008 Janusz Dobrowolski
1074 # [0000098] Unable issue of credit note for invoice with removed item lines.
1075 $ /sales/customer_credit_invoice.php
1076 # [0000097] Can't void freehand customer credit note.
1077 $ /sales/includes/db/sales_invoice_db.inc
1078 # Fixed to hide empty credit note lines.
1079 $ /sales/view/view_credit.php
1080 -------------------------------------------------------------------------------
1082 03-Feb-2009 Janusz Dobrowolski
1083 # sql2date around row[date] in due date.
1084 $ /purchasing/inquiry/supplier_inquiry.php
1085 # Bugfix [0000115] once again.
1086 $ /sales/inquiry/sales_orders_view.php
1087 # Division by zero avoided in db_pager
1088 $ /includes/db_pager.inc
1090 02-Feb-2009 Joe Hunt
1091 ! Better layout in Form setup
1092 $ /admin/forms_setup.php
1093 # sql2date around row[date] in due date.
1094 $ /sales/inquiry/customer_inquiry.php
1096 02-Feb-2009 Janusz Dobrowolski
1097 # Fixed initial sort order in pagers
1098 $ /dimensions/inquiry/search_dimensions.php
1099 /includes/db_pager.inc
1100 /purchasing/allocations/supplier_allocation_main.php
1101 /purchasing/inquiry/po_search_completed.php
1102 /purchasing/inquiry/supplier_allocation_inquiry.php
1103 /purchasing/inquiry/supplier_inquiry.php
1104 /sales/allocations/customer_allocation_main.php
1105 /sales/inquiry/customer_allocation_inquiry.php
1106 /sales/inquiry/customer_inquiry.php
1107 # Fixed due date display for invoices.
1108 $ /sales/inquiry/customer_inquiry.php
1109 # Bugfix [0000115] - error on empty table update in fallback mode.
1110 $ /sales/inquiry/customer_allocation_inquiry.php
1112 30-Jan-2009 Joe Hunt
1113 + Outputs/Inputs on tax inquiry as well (why not)
1114 $ /gl/includes/db/gl_db_trans.inc
1115 /gl/inquiry/tax_inquiry.php
1116 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
1121 29-Jan-2009 Joe Hunt
1122 # A few minor fixes to get the tax report and inquiry right and syncronized
1123 $ /gl/includes/db/gl_db_trans.inc
1124 /gl/inquiry/tax_inquiry.php
1125 /reporting/rep709.php
1126 # Missing parameter to add_trans_tax_details
1127 $ /sales/includes/db/sales_credit_db.inc
1128 /sales/includes/db/sales_delivery_db.inc
1129 /sales/includes/db/sales_invoice_db.inc
1131 29-Jan-2009 Janusz Dobrowolski
1132 # Changes related to rewrite and optimalization of tax registration
1133 $ /gl/includes/db/gl_db_bank_trans.inc
1134 /gl/includes/db/gl_db_banking.inc
1135 /gl/includes/db/gl_db_trans.inc
1136 /purchasing/includes/db/invoice_db.inc
1137 /purchasing/includes/db/invoice_items_db.inc
1138 /purchasing/view/view_supp_credit.php
1139 /purchasing/view/view_supp_invoice.php
1140 /reporting/rep107.php
1141 /reporting/rep110.php
1142 /reporting/rep709.php
1143 /sales/includes/db/cust_trans_details_db.inc
1144 /sales/includes/db/sales_credit_db.inc
1145 /sales/includes/db/sales_delivery_db.inc
1146 /sales/includes/db/sales_invoice_db.inc
1147 /sales/view/view_credit.php
1148 /sales/view/view_dispatch.php
1149 /sales/view/view_invoice.php
1153 /gl/inquiry/tax_inquiry.php
1154 # Added precheck before system upgrade
1155 $ /admin/inst_upgrade.php
1156 # Reduced delay when ECB currency exrates page is unavailable.
1157 $ /gl/includes/db/gl_db_rates.inc
1159 $ /inventory/prices.php
1160 /includes/ui/ui_view.inc
1161 # Fixed bug in checks before group delete.
1162 $ /sales/manage/sales_groups.php
1163 # Removing obsolete tax group in GL account definition
1164 $ /gl/includes/db/gl_db_accounts.inc
1165 /gl/manage/gl_accounts.php
1167 28-Jan-2009 Joe Hunt
1168 ! Changes to committed tax report routines.
1169 $ /sales/includes/db/sales_invoice_db.inc
1170 /sales/includes/db/sales_delivery_db.inc
1171 /sales/includes/db/sales_credit_db.inc
1172 /purchasing/includes/db/invoice_db.inc
1173 /reporting/rep709.php
1175 28-Jan-2009 Joe Hunt
1176 + Copyright notes at top op every source file
1177 $ All files still missing
1179 27-Jan-2009 Joe Hunt
1180 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
1183 # fixed underline in db pager for sortable columns.
1184 $ /themes/aqua/default.css
1185 /themes/cool/default.css
1186 /themes/default/default.css
1188 26-Jan-2009 Joe Hunt
1189 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
1190 $ /gl/manage/gl_quick_entries.php
1192 /includes/ui/ui_view.inc
1193 + Added 'inactive' field in most 'catalog' tables.
1197 + Added graphics for cancel. (door-out)
1198 /themes/aqua/images/cancel.png
1199 /themes/cool/images/cancel.png
1200 /themes/default/images/cancel.png
1202 24-Jan-2009 Janusz Dobrowolski
1203 ! Set maximum width for select to avoid broken layout in two column layout.
1204 $ /themes/aqua/default.css
1205 /themes/cool/default.css
1206 /themes/default/default.css
1207 # Voiding tax records included via GL/bank transactions
1208 $ /admin/db/voiding_db.inc
1209 /gl/includes/db/gl_db_bank_trans.inc
1210 /gl/includes/db/gl_db_trans.inc
1211 # Fixed quick entry types values.
1212 $ /includes/types.inc
1214 23-Jan-2009 Joe Hunt
1215 + Added new files in doc subdirectory
1216 $ /doc/attachments.txt
1217 /doc/bank_reconciliation.txt
1218 /doc/dim_on_invoice.txt
1220 /doc/quick_entries.txt
1221 /doc/recurrent_invoice.txt
1223 22-Jan-2009 Janusz Dobrowolski
1224 # Added attachments to company sub_dirs
1226 # Added hot key for Quick Entries
1227 $ /applications/generalledger.php
1228 # Improved quick entries.
1231 /gl/includes/db/gl_db_bank_accounts.inc
1232 /gl/includes/ui/gl_bank_ui.inc
1233 /gl/includes/ui/gl_journal_ui.inc
1235 /includes/ui/items_cart.inc
1236 /gl/manage/gl_quick_entries.php
1237 /includes/ui/ui_lists.inc
1238 /includes/ui/ui_view.inc
1239 /purchasing/supplier_credit.php
1240 /purchasing/supplier_invoice.php
1241 /purchasing/includes/ui/invoice_ui.inc
1245 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
1246 $ /gl/includes/db/gl_db_banking.inc
1247 /gl/includes/db/gl_db_trans.inc
1248 /purchasing/includes/db/invoice_db.inc
1249 /sales/includes/db/cust_trans_details_db.inc
1251 # Allocation bug for cash sales.
1252 $ /sales/includes/db/sales_invoice_db.inc
1253 # Hiding voided gl transactions.
1254 $ /gl/view/gl_trans_view.php
1255 ! Icons removed from form buttons for now.
1256 $ /sales/sales_order_entry.php
1258 20-Jan-2009 Joe Hunt
1259 ! Preparing for installing of extensions
1260 $ installed_extensions.php (new file)
1263 # Bad handling of graphic links in certain browsers
1264 /includes/ui/ui_input.inc
1266 19-Jan-2009 Joe Hunt
1267 ! Changed direct sales document line descriptions to be editable (via edit link)
1268 $ /sales/sales_order_entry.php
1269 /includes/cart_class.inc
1270 /includes/ui/sales_order_ui.inc
1271 ! Fixed so the printed documents can handle multiple lines of description
1272 $ /reporting/rep107.php
1273 /reporting/rep109.php
1274 /reporting/rep110.php
1276 17-Jan-2009 Joe Hunt
1277 ! Changed all smaller forms and tables to be uniform. Copyright notes.
1278 $ All files with small forms and tables.
1280 16-Jan-2009 Janusz Dobrowolski
1281 ! Fixed new pager generation on first display.
1282 $ /gl/manage/exchange_rates.php
1284 15-Jan-2009 Joe Hunt
1285 ! Adjustment of db pager width. Copyright notes.
1286 $ All files with db pager
1288 /themes/default/default.css
1289 /themes/aqua/default.css
1290 /themes/cool/default.css
1292 15-Jan-2009 Janusz Dobrowolski
1293 ! Rewritten reconciliation page.
1294 $ /gl/bank_account_reconcile.php
1295 /includes/ui/ui_lists.inc
1298 /js/reconcile.js (added)
1299 ! Standard mysql separator in date functions
1300 $ /includes/date_functions.inc
1301 + Separated checkbox generation for indirect display use
1302 $ /includes/ui/ui_input.inc
1303 ! Standard checkbox helper use.
1304 $ /sales/inquiry/sales_orders_view.php
1306 14-Jan-2009 Joe Hunt
1307 ! Page reload problem, progress bar in backup/restore,
1308 $ /admin/backups.php
1309 /admin/display_prefs.php
1310 /includes/lang/language.php
1312 12-Jan-2009 Joe Hunt
1313 ! Updating install and update helpers
1317 # Fixing price formatting of left to allocate
1318 $ /purchasing/allocations/supplier_allocation_main.php
1319 /sales/allocations/customer_allocation_main.php
1321 11-Jan-2009 Janusz Dobrowolski
1322 ! Added table pager.
1323 $ /admin/view_print_transaction.php
1324 ! Improved check_cells().
1325 $ /includes/ui/ui_input.inc
1326 # Added new attachments per company subdirectory.
1327 $ /admin/create_coy.php
1328 # Added hotkey for reconciliation menu option.
1329 $ /applications/generalledger.php
1330 # Fixed false qoh alerts.
1331 $ /sales/includes/ui/sales_order_ui.inc
1333 $ /sales/manage/sales_points.php
1335 11-Jan-2009 Joe Hunt
1336 ! Changed notice msg to warnings and changed bg color for warning
1337 $ /admin/company_preferences.php
1338 /admin/void_transaction.php
1339 /includes/errors.inc
1340 /inventory/manage/items.php
1342 10-Jan-2009 Joe Hunt
1343 + Addition of Bank Reconciliation. Author Rob Mallon
1344 $ /applications/generalledger.php
1345 /gl/bank_account_reconcile.php (new file)
1347 + Added more fields to suppliers table and fixed PO document
1349 /includes/ui/ui_input.inc (new link_row)
1350 /purchasing/manage/suppliers.php
1351 /reporting/includes/header2.inc
1352 /reporting/rep209.php
1354 09-Jan-2009 Janusz Dobrowolski
1355 + Added hook file for localized functions.
1356 $ /includes/lang/language.php
1357 ! Removed obsolete local css file inclusion.
1358 $ /includes/page/header.inc
1359 ! Optional params in table_header() added.
1360 $ /includes/ui/ui_controls.inc
1361 ! Added table pager in exchange rates editor.
1362 $ /gl/includes/db/gl_db_rates.inc
1363 /gl/manage/exchange_rates.php
1364 ! Fixed rate column, added width table parameter
1365 $ /includes/db_pager.inc
1366 /includes/ui/db_pager_view.inc
1367 # Added hot key for attachments menu option.
1368 $ /applications/setup.php
1369 # Removed bank_trans_types_db.inc inclusion.
1370 $ /gl/includes/gl_db.inc
1371 - Removed obsolete files
1372 $ /gl/manage/bank_trans_types.php (removed)
1373 /gl/includes/db/bank_trans_types.inc (removed)
1374 /lang/en_US/stylesheet.css (removed)
1375 /lang/new_language_template/stylesheet.css (removed)
1376 - Example picture files moved to company/0
1377 $ /inventory/manage/image (removed)
1378 /inventory/manage/image/0 (removed)
1379 /inventory/manage/image/0/102.jpg (removed)
1380 /inventory/manage/image/0/103.jpg (removed)
1381 /inventory/manage/image/0/104.jpg (removed)
1383 09-Jan-2009 Joe Hunt
1384 ! Changed $path_to_root in report files and stamped copyright
1386 + Added Sales kits to Items price list.
1387 $ /reporting/rep104.php
1388 # Company logo can not be deleted.
1389 $ /admin/company_preferences.php
1390 # Bug [0000107] and [0000108]
1391 $ /inventory/includes/db/items_codes_db.inc
1392 /gl/manage/gl_account_types.php
1394 08-Jan-2009 Joe Hunt
1395 ! Changed attachments to use unique files store instead of blobs
1396 $ /admin/attachments/attachments.php
1399 07-Jan-2009 Joe Hunt
1400 ! Changed supplier credit note to only show items for a period, default 30 days back.
1401 $ /purchasing/includes/db/grn_db.inc
1402 /purchasing/includes/invoice_ui.inc
1403 /purchasing/supplier_credit.php
1405 07-Jan-2009 Janusz Dobrowolski
1406 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
1408 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
1409 $ sales/includes/cart_class.inc
1410 # Fixed error handling in forced upgrade mode.
1411 $ admin/db/maintenance_db.inc
1412 + Added backtrace debugging function;
1413 $ /includes/ui/ui_view.inc
1415 05-Jan-2009 Joe Hunt
1416 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
1417 If there are many invoice items during a year, there would be many rows suggestions.
1418 $ /purchasing/includes/db/grn_db.inc
1419 /purchasing/includes/db/invoice_db.inc
1420 /purchasing/includes/ui/invoice_ui.inc
1421 /purchasing/supplier_credit.php
1422 /purchasing/inquiry/supplier_inquiry.php
1423 /purchasing/view/view_supp_credit.php
1425 22-Dec-2008 Janusz Dobrowolski
1426 # Fixed item_code database update on item creation.
1427 $ /inventory/includes/db/item_codes_db.inc
1428 /inventory/includes/db/items_db.inc
1430 21-Dec-2008 Joe Hunt
1431 # Minor bugs in layout and quick entries.
1432 $ /Includes/ui/ui_view.inc
1433 /purchasing/includes/ui/invoice_ui.inc
1434 /purchasing/supplier_invoice.php
1435 # Minor bugs in doctext.inc and doctext2.inc
1436 $ /reporting/includes/doctext.inc
1437 /reporting/includes/doctext2.inc
1439 20-Dec-2008 Joe Hunt
1440 ! Replaced the ajax paging in stock movements with the old file.
1441 $ /inventory/inquiry/stock_movements.php
1442 ! Better layout in big forms
1443 $ /includes/ui/ui_controls.inc
1445 18-Dec-2008 Joe Hunt
1446 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
1449 /gl/includes/db/gl_db_banking.inc
1450 /includes/ui/ui_view.inc
1451 /purchasing/supplier_credit.php
1452 /purchasing/supplier_invoice.php
1453 /purchasing/includes/ui/invoice_ui.inc
1455 15-Dec-2008 Janusz Dobrowolski
1456 # [0000085] Fixed session conflicts during document edition in multiply tabs.
1457 $ /sales/includes/cart_class.inc
1458 /sales/includes/sales_ui.inc
1459 /sales/credit_note_entry.php
1460 /sales/customer_credit_invoice.php
1461 /sales/customer_delivery.php
1462 /sales/customer_invoice.php
1463 /sales/sales_order_entry.php
1464 /sales/view/view_sales_order.php
1465 # Fixed initial form values.
1466 $ /sales/manage/recurrent_invoices.php
1468 $ /purchasing/view/view_po.php
1469 /sales/includes/ui/sales_credit_ui.inc
1470 /sales/includes/ui/sales_order_ui.inc
1472 12-Dec-2008 Joe Hunt
1473 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
1474 $ /reporting/includes/header2.inc
1476 11-Dec-2008 Joe Hunt
1477 + Two new fields in company table, accumulate_shipping and logal_text
1478 Accumulat shipping is for accumulating shipping on batch invoice
1479 Legal text is a last line legal info on sales invoices.
1481 /admin/db/company_db.inc
1483 /reporting/includes/header2.inc
1484 /sales/customer_invoice.php
1486 10-Dec-2008 Janusz Dobrowolski
1487 # File and line was not displayed for devel error messages.
1488 $ /includes/errors.inc
1489 # Fixed duplicate groups in list selectors.
1490 $ /includes/ui/ui_lists.inc
1492 09-Dec-2008 Joe Hunt
1493 # Bug in document right-margin when more than 1 page.
1494 $ /reporting/includes/header2.inc
1495 ! Changed so input of account type is possible (like classes)
1496 $ /gl/manage/gl_account_types.php
1497 /gl/includes/db/gl_db_account_types.inc
1499 08-Dec-2008 Janusz Dobrowolski
1500 + Added helpers for list editor F4 calls.
1501 $ /includes/ui/ui_controls.inc
1502 /sales/sales_order_entry.php
1503 + Added development/bugtracking sql trail
1506 /includes/db/connect_db.inc
1507 ! GL accounts in list selector always grouped by type
1508 $ /admin/gl_setup.php
1509 /gl/includes/ui/gl_bank_ui.inc
1510 /gl/includes/ui/gl_journal_ui.inc
1511 /gl/manage/bank_accounts.php
1512 /gl/manage/gl_accounts.php
1513 /gl/manage/gl_quick_entries.php
1514 /includes/ui/ui_lists.inc
1515 /purchasing/includes/ui/invoice_ui.inc
1516 /sales/manage/customer_branches.php
1517 # Fixed Win AltGr issue in hotkeys system.
1519 # Fixed sales_items selector for MySql 3.xx compatibility
1520 $ /includes/ui/ui_lists.inc
1521 # Fixed broken syntax in delete_item_code()
1522 $ /inventory/includes/db/items_codes_db.inc
1523 # Additional fixes to foreign/kit codes
1524 $ /inventory/manage/item_codes.php
1525 /inventory/manage/sales_kits.php
1526 ! Merged changes from main trunk up to version 2.0.6 (see below)
1530 /admin/create_coy.php
1531 /admin/db/maintenance_db.inc
1532 /gl/includes/db/gl_db_banking.inc
1533 /gl/includes/db/gl_db_trans.inc
1534 /includes/banking.inc
1535 /includes/current_user.inc
1536 /manufacturing/view/wo_production_view.php
1537 /purchasing/includes/db/invoice_db.inc
1538 /purchasing/includes/db/supp_payment_db.inc
1539 /purchasing/includes/ui/invoice_ui.inc
1540 /reporting/rep107.php
1541 /reporting/rep109.php
1542 /reporting/rep110.php
1543 /reporting/rep209.php
1544 /reporting/rep302.php
1545 /reporting/rep303.php
1546 /reporting/includes/pdf_report.inc
1547 /sales/customer_delivery.php
1548 /sales/includes/cart_class.inc
1549 /sales/includes/sales_db.inc
1550 /sales/includes/db/payment_db.inc
1551 /sales/includes/db/sales_credit_db.inc
1552 /sales/includes/db/sales_invoice_db.inc
1553 /sales/includes/ui/sales_credit_ui.inc
1554 /sales/includes/ui/sales_order_ui.inc
1555 /sales/view/view_credit.php
1556 /sales/view/view_dispatch.php
1557 /sales/view/view_invoice.php
1558 /sales/view/view_sales_order.php
1560 ------------------------------- Release 2.0.6 --------------------------------------------
1561 08-Dec-2008 Joe Hunt
1565 05-Dec-2008 Joe Hunt
1566 # [0000095] Bad behaviour of routine number_format and round in Windows.
1567 $ /gl/includes/gl_db_trans.inc
1568 /includes/banking.inc
1569 /includes/current_user.inc
1570 /purchasing/includes/ui/invoice_ui.inc
1571 /reporting/rep107.php
1572 /reporting/rep109.php
1573 /reporting/rep110.php
1574 /reporting/rep209.php
1575 /sales/view/view_credit.php
1576 /sales/view/view_dispatch.php
1577 /sales/view/view_invoice.php
1578 /sales/view/view_sales_order.php
1580 04-Dec-2008 Janusz Dobrowolski
1581 # Check write permissions and create per company subdirectory structure.
1584 # Fixed index.php files in new company dirs.
1585 $ /admin/create_coy.php
1586 /admin/db/maintenance_db.inc
1588 04-Dec-2008 Joe Hunt
1589 # [0000095] Inbalance double entry on Documents
1590 $ /gl/includes/db/gl_db_trans.inc
1591 /gl/includes/db/gl_db_banking.inc
1592 /purchasing/includes/db/invoice_db.inc
1593 /purchasing/includes/db/supp_payment_db.inc
1594 /sales/includes/db/payment_db.inc
1595 /sales/includes/db/sales_credit_db.inc
1596 /sales/includes/db/sales_invoice_db.inc
1598 29-Nov-2008 Joe Hunt
1599 # [0000094] Report does not show items that have 0 qty but have demand qty
1600 $ /reporting/rep302.php
1601 /reporting/rep303.php
1603 28-Nov-2008 Joe Hunt
1604 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
1605 $ /purchasing/includes/db/invoice_db.inc
1607 27_Nov-2008 Joe Hunt
1608 # [0000092] Stock Sheet Report. Bad Page break.
1609 $ /reporting/includes/pdf_report.inc
1611 26-Nov-2008 Joe Hunt
1612 # [0000091] Tax for 2 decimal places doesn't compute properly
1613 $ /taxes/tax_calc.inc
1615 25-Nov-2008 Janusz Dobrowolski
1616 # [0000084] Low inventory items are not marked properly.
1617 $ /sales/customer_delivery.php
1618 # [0000086] New line added to document sometimes overwrites old one.
1619 $ /sales/includes/cart_class.inc
1620 # [0000087] Change of order date always updates prices.
1621 $ /sales/includes/ui/sales_credit_ui.inc
1622 /sales/includes/ui/sales_order_ui.inc
1623 # Fixed automatic price calculations always on.
1624 $ /sales/includes/sales_db.inc
1626 08-Dec-2008 Joe Hunt
1627 ! Better support for purchasing data (automatic updating from PO receive)
1628 $ /purchasing/includes/db/grn_db.inc
1629 /purchasing/includes/db/invoice_db.inc
1630 /purchasing/includes/db/po_db.inc
1631 /purchasing/includes/ui/invoice_ui.inc
1632 /purchasing/includes/purchasing_db.inc
1633 /reporting/rep209.php
1635 07-Dec-2008 Janusz Dobrowolski
1636 + Added list category grouping.
1637 $ /includes/ui/ui_lists.inc
1638 ! Changed branch/customer invoice address/name selection on reports
1639 $ /reporting/includes/doctext.inc
1640 /reporting/includes/doctext2.inc
1641 /reporting/includes/header2.inc
1642 ! Fixed default delivery address selection
1643 $ /sales/includes/ui/sales_order_ui.inc
1644 + Added delivery links
1645 $ /sales/view/view_invoice.php
1648 # Fixed error handling during upgrade
1649 $ /admin/db/maintenance_db.inc
1650 # Fixed warnings display
1651 $ /includes/errors.inc
1653 08-Dec-2008 Joe Hunt
1654 # Bad and missing parameter to header2 funciton
1655 $ /reporting/rep109.php
1656 /reporting/rep209.php
1657 ! Rerun of invoice_ui.inc
1658 $ /purchasing/includes/ui/invoice_ui.inc
1660 07-Dec-2008 Joe Hunt
1661 ! Better layout. Copyright notes. Mailto links, outer table routines.
1662 $ /admin/company_preferences.php
1663 /admin/display_prefs.php
1666 /gl/includes/ui/gl_bank_ui.inc
1667 /gl/includes/ui/gl_journal_ui.inc
1668 /includes/ui_controls.inc
1669 /includes/ui_input.inc
1670 /inventory/adjustments.php
1671 /inventory/transfers.php
1672 /inventory/includes/item_adjustments_ui.inc
1673 /inventory/includes/stock_transfers_ui.inc
1674 /inventory/manage/locations.php
1675 /purchasing/includes/ui/invoice_ui.inc
1676 /purchasing/includes/ui/po_ui.inc
1677 /purchasing/manage/suppliers.php
1678 /purchasing/supplier_credit.php
1679 /purchasing/supplier_invoice.php
1680 /purchasing/supplier_payment.php
1681 /sales/includes/ui/sales_credit_ui.inc
1682 /sales/includes/ui/sales_order_ui.inc
1683 /sales/manage/customer_branches.php
1684 /sales/manage/customers.php
1685 /sales/manage/sales_people.php
1686 /sales/customer_payments.php
1688 05-Dec-2008 Joe Hunt
1689 + New fields in suppliers, phone, fax, vat no, contact and credit limit
1690 $ /purchasing/suppliers.php
1692 ! Changed dimension view to show result instead of ledger trans
1693 $ /dimensions/view/view_dimension.php
1694 /dimensions/includes/dimension_ui.inc
1696 05-Dec-2008 Janusz Dobrowolski
1697 ! Allowed optional ORDER BY option in base db_pager sql query
1698 $ /includes/db_pager.inc
1699 # Small fixes to pager layout
1700 $ /includes/ui/db_pager_view.inc
1701 ! Reusable button code
1702 $ /includes/ui/ui_controls.inc
1703 ! Button helpers moved from ui_controls.inc
1704 $ /includes/ui/ui_input.inc
1705 /includes/ui/ui_controls.inc
1706 # Fixed errors during focus on nonexistent elements
1709 26-Nov-2008 Janusz Dobrowolski
1710 # Fixed layout of amount_ex() fields with label.
1711 $ /includes/ui/ui_input.inc
1712 # Fixed combo_input for $sql with GROUP BY option
1713 $ /includes/ui/ui_lists.inc
1715 25-Nov-2008 Janusz Dobrowolski
1716 ! Merged all changes from main trunk up to 2.0.5 (see details below)
1719 /admin/void_transaction.php
1720 /admin/db/voiding_db.inc
1721 /gl/includes/db/gl_db_trans.inc
1722 /gl/inquiry/gl_trial_balance.php
1723 /includes/banking.inc
1724 /includes/ui/ui_input.inc
1725 /includes/ui/ui_view.inc
1726 /manufacturing/manage/bom_edit.php
1727 /purchasing/po_receive_items.php
1728 /purchasing/supplier_credit.php
1729 /purchasing/supplier_invoice.php
1730 /purchasing/supplier_payment.php
1731 /purchasing/includes/purchasing_db.inc
1732 /purchasing/includes/db/invoice_db.inc
1733 /purchasing/includes/db/supp_payment_db.inc
1734 /purchasing/includes/db/supp_trans_db.inc
1735 /purchasing/includes/ui/invoice_ui.inc
1736 /reporting/rep101.php
1737 /reporting/rep106.php
1738 /reporting/rep201.php
1739 /reporting/rep203.php
1740 /reporting/rep209.php
1741 /reporting/rep708.php
1742 /reporting/reports_main.php
1743 /reporting/includes/class.pdf.inc
1744 /sales/customer_payments.php
1745 /sales/allocations/customer_allocate.php
1746 /sales/includes/sales_db.inc
1747 /sales/includes/db/cust_trans_db.inc
1748 /sales/includes/db/payment_db.inc
1749 /sales/view/view_receipt.php
1750 ------------------------------- Release 2.0.5 --------------------------------------------
1751 24-Nov.2008 Joe Hunt
1754 ! Changed update.html
1757 $ /reporting/includes/header2.inc
1758 /sales/view/view_receipt.php
1760 20-Nov-2008 Janusz Dobrowolski
1761 # [0000082] Bad js allocation on All/None button press.
1762 $ /sales/allocations/customer_allocate.php
1764 20-Nov-2008 Joe Hunt
1765 # Do not allow editing invoice if allocated > 0
1766 $ /sales/inquiry/customer_inquiry.php
1768 19-Nov-2008 Joe Hunt
1769 + Possibility to view a transaction before final voiding.
1770 $ /admin/void_transaction.php
1772 11-Nov-2008 Janusz Dobrowolski
1773 # Fixed right alignment of amount cells.
1774 $ /includes/ui/ui_input.inc
1775 # Fixed display bug for fully received items and false modify conflicts.
1776 $ /purchasing/po_receive_items.php
1778 10-Nov-2008 Joe Hunt
1779 ! [0000081] Trial Balance again minor changes.
1780 $ /gl/inquiry/gl_trial_balance.php
1781 /reporting/rep708.php
1783 07-Nov-2008 Joe Hunt
1784 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
1785 $ /gl/inquiry/gl_trial_balance.php
1786 /reporting/reports_main.php
1787 /reporting/rep708.php
1789 03-Nov-2008 Janusz Dobrowolski
1790 # Fixed price priority in automatic calculations.
1791 $ sales/includes/sales_db.inc
1793 30-Oct-2008 Janusz Dobrowolski
1794 # [0000080] BOM elements was not editable after entry.
1795 $ /manufacturing/manage/bom_edit.php
1797 29-Oct-2008 Joe Hunt
1798 # Voiding a supplier invoice/credit note with GL Postings creates a database error
1799 $ /purchasing/includes/db/invoice_db.inc
1801 28-Oct-2008 Joe Hunt
1802 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1803 $ /admin/db/voiding_db.inc
1804 /sales/inquiry/sales_deliveries_view.php
1805 /sales/inquiry/customer_inquiry.php
1807 27-Oct-2008 Joe Hunt
1808 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1809 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1810 $ /gl/includes/db/gl_db_trans.inc
1811 /includes/banking.inc
1812 /includes/ui/ui_view.inc
1813 /purchasing/supplier_payment.php
1814 /purchasing/includes/purchasing_db.inc
1815 /purchasing/includes/db/supp_payment_db.inc
1816 /purchasing/includes/db/supp_trans_db.inc
1817 /sales/customer_payments.php
1818 /sales/includes/sales_db.inc
1819 /sales/includes/db/cust_trans_db.inc
1820 /sales/includes/db/payment_db.inc
1821 # [0000078] Fixed some reports with wrong exchange rates.
1822 $ /reporting/rep101.php
1823 /reporting/rep106.php
1824 /reporting/rep201.php
1825 /reporting/rep203.php
1826 /reporting/rep209.php
1827 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1828 $ /purchasing/supplier_invoice.php
1830 24-Oct-2008 Joe Hunt
1831 ! [0000077] Added a total before ending balance in trial balance (also in report)
1832 $ /gl/inquiry/gl_trial_balance.php
1833 /reporting/rep708.php
1834 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1835 /reporting/includes/class.pdf.inc
1836 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1837 $ /purchasing/supplier_invoice.php
1838 /purchasing/supplier_credit.php
1839 /purchasing/includes/ui/invoice_ui.inc
1841 ------------------------------- Release 2.0.4 --------------------------------------------
1842 23-Oct-2008 Joe Hunt
1844 25-Nov-2008 Joe Hunt
1845 ! Inserted Copyright Notice and fixed graphic items
1848 /admin/attachments.php
1850 /admin/change_current_user_password.php
1851 /admin/db/company_db.inc
1852 /admin/db/maintenence_db.inc
1853 /admin/db/printers_db.inc
1854 /admin/db/users_db.inc
1855 /admin/db/v_banktrans.inc
1856 /admin/db/voiding_db.inc
1857 /admin/display_prefs.php
1858 /admin/fiscalyears.php
1859 /admin/forms_setup.php
1861 /admin/inst_upgrade.php
1862 /admin/payment_terms.php
1863 /admin/print_profiles.php
1865 /admin/shipping_companies.php
1867 /admin/view_print_transaction.php
1868 /admin/void_transaction.php
1870 /gl/includes/ui/gl_bank_ui.inc
1871 /gl/includes/ui/gl_journal_ui.inc
1872 /gl/inquiry/bank_inquiry.php
1873 /gl/inquiry/tax_inquiry.php
1874 /gl/manage/bank_accounts.php
1875 /includes/ui/ui_controls.inc
1876 /reporting/includes/pdf_report.inc
1877 /reporting/rep709.php
1878 /sales/includes/ui/sales_credit_ui.inc
1881 24-Nov-2008 Janusz Dobrowolski
1882 + Added alias/foreign item codes and sales kits support.
1883 $ /applications/inventory.php
1884 /includes/ui/ui_lists.inc
1885 /inventory/prices.php
1886 /inventory/includes/inventory_db.inc
1887 /inventory/includes/db/items_category_db.inc
1888 /inventory/includes/db/items_db.inc
1889 /inventory/manage/items.php
1890 /inventory/includes/db/items_codes_db.inc (new)
1891 /inventory/manage/item_codes.php (new)
1892 /inventory/manage/sales_kits.php (new)
1893 /sales/includes/sales_db.inc
1894 /sales/includes/ui/sales_order_ui.inc
1895 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1896 $ /includes/db/inventory_db.inc
1897 /inventory/includes/item_adjustments_ui.inc
1898 /inventory/includes/stock_transfers_ui.inc
1899 /manufacturing/includes/work_order_issue_ui.inc
1900 /purchasing/includes/ui/po_ui.inc
1901 /sales/includes/ui/sales_credit_ui.inc
1902 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1903 $ /includes/ui/ui_input.inc
1904 # Fixed _vd() debug function for use also in ajax mode.
1905 $ /includes/ui/ui_view.inc
1906 ! Changed foreign column name to avoid mysql syntax problems, added category.
1909 # Fixed unconsistent units of measure.
1910 $ /sql/en_US-demo.sql
1913 24-Nov-2008 Joe Hunt
1914 ! Preparing for graphic Links
1916 /includes/ui/ui_input.inc
1917 /sales/sales_order_entry.php
1918 /sales/includes/ui/sales_order_ui.inc
1919 /themes/aqua/images/ok.gif
1920 /themes/cool/images/ok.gif
1921 /themes/default/images/ok.gif
1922 # Small layout bug in header2.inc
1923 $ /reporting/includes/header2.inc
1924 # Small layout bug in report bank statement
1925 $ /reporting/rep601.php
1926 # Restriction on links
1927 $ /sales/inquiry/customer_inquiry.php
1929 22-Nov-2008 Joe Hunt
1930 + Preparing for Graphic Links final.Optimized.
1932 /admin/create_coy.php
1933 /admin/inst_lang.php
1934 /admin/inst_module.php
1935 /dimensions/inquiry/search_dimensions.php
1936 /includes/ui/ui_controls.inc
1937 /includes/ui/ui_view.inc
1938 /includes/db_pager_view.inc
1939 /manufacturing/search_work_orders.php
1940 /purchasing/inquiry/po_search.php
1941 /purchasing/inquiry/po_search_completed.php
1942 /purchasing/inquiry/supplier_allocation_inquiry.php
1943 /purchasing/allocations/supplier_allocation_main.php
1944 /reporting/includes/reporting.inc
1945 /sales/allocations/customer_allocation_main.php
1946 /sales/inquiry/customer_allocation_inquiry.php
1947 /sales/inquiry/customer_inquiry.php
1948 /sales/inquiry/sales_orders_view.php
1949 /sales/inquiry/sales_deliveries_view.php
1950 /themes/default/images/receive.gif (new file)
1951 /themes/aquat/images/receive.gif (new file)
1952 /themes/cool/images/receive.gif (new file)
1955 21-Nov-2008 Joe Hunt
1956 + Preparing for Graphic Links instead of Text Links (user display option, default)
1957 (new field in 0_users, graphic_links)
1959 /admin/display_prefs.php
1960 /admin/create_coy.php
1961 /admin/inst_lang.php
1962 /admin/inst_module.php
1963 /admin/db/users_db.inc
1964 /includes/current_user.inc
1965 /includes/prefs/userprefs.inc
1966 /includes/ui/ui_controls.inc
1967 /includes/ui/ui_input.inc
1968 /includes/ui/ui_view.inc
1969 /reporting/includes/reporting.inc
1971 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1972 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1973 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1974 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1975 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1976 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1978 20-Nov-2008 Joe Hunt
1979 + Added new AGPL license file
1980 $ /doc/license.txt (new file)
1982 19-Nov-2008 Janusz Dobrowolski
1983 # Fixed error handling during database upgrade in normal and forced mode.
1984 $ /admin/db/maintenance_db.inc
1985 ! Additions needed for foreign item codes support.
1989 19-Nov-2008 Joe Hunt
1990 ! Changed the default header2.inc.
1991 $ /reporting/includes/header2.inc
1993 18-Nov-2008 Janusz Dobrowolski
1994 + System upgrade page for site admins
1995 $ /admin/db/maintenance_db.inc
1996 /applications/setup.php
1997 /admin/inst_upgrade.php (new)
1998 /sql/alter2.1.php (new)
1999 ! Added $tbpref parameter to get_user_prefs()
2000 $ /admin/db/company_db.inc
2001 # Next fixes to db_pager behaviour.
2002 $ /includes/db_pager.inc
2003 /includes/ui/db_pager_view.inc
2004 /dimensions/inquiry/search_dimensions.php
2005 /inventory/inquiry/stock_movements.php
2006 /manufacturing/search_work_orders.php
2007 /manufacturing/inquiry/where_used_inquiry.php
2008 /purchasing/allocations/supplier_allocation_main.php
2009 /purchasing/inquiry/po_search.php
2010 /purchasing/inquiry/po_search_completed.php
2011 /purchasing/inquiry/supplier_allocation_inquiry.php
2012 /purchasing/inquiry/supplier_inquiry.php
2013 /sales/allocations/customer_allocation_main.php
2014 /sales/inquiry/customer_allocation_inquiry.php
2015 /sales/inquiry/customer_inquiry.php
2016 /sales/inquiry/sales_deliveries_view.php
2017 /sales/inquiry/sales_orders_view.php
2019 16-Nov-2008 Janusz Dobrowolski
2020 ! Rewritten for paged query results.
2021 $ /inventory/inquiry/stock_movements.php
2022 + Added optional footer and header in db_pager, simplified usage.
2023 $ /includes/db_pager.inc
2024 /includes/ui/db_pager_view.inc
2026 $ /dimensions/inquiry/search_dimensions.php
2027 /manufacturing/search_work_orders.php
2028 /manufacturing/inquiry/where_used_inquiry.php
2029 /purchasing/inquiry/po_search.php
2030 /purchasing/inquiry/po_search_completed.php
2031 /purchasing/inquiry/supplier_allocation_inquiry.php
2032 /purchasing/inquiry/supplier_inquiry.php
2033 /sales/inquiry/customer_allocation_inquiry.php
2034 /sales/inquiry/customer_inquiry.php
2035 /sales/inquiry/sales_deliveries_view.php
2036 /sales/inquiry/sales_orders_view.php
2038 16-Nov-2008 Joe Hunt
2039 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
2040 $ /admin/attachments.php (new file)
2041 /applications/setup.php
2042 /purchasing/supplier_credit,php
2043 /purchasing/supplier_invoice.php
2045 # Minor bug in view_print_transactions.php
2046 $ /admin/view_print_transactions.php
2048 15-Nov-2008 Joe Hunt
2049 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
2052 /gl/includes/db/gl_db_bank_accounts.inc
2053 /gl/includes/ui/gl_bank_ui.inc
2054 /gl/includes/ui/gl_journal_ui.inc
2055 /includes/ui/ui_lists.inc
2057 15-Nov-2008 Joe Hunt
2058 + Added Tax Inquiry in Banking and General Ledger tab.
2059 $ /applications/generalledger.php
2060 /gl/inquiry/tax_inquiry.php (new file)
2062 14-Nov-2008 Joe Hunt
2063 + Added Sales Groups and Recurrent Invoices.
2064 $ /applications/customers.php
2065 /includes/ui/ui_lists.inc
2066 /reporting/includes/reporting.inc
2067 /reporting/rep108.php
2068 /sales/includes/db/branches_db.inc
2069 /sales/includes/db/sales_credit_db.inc
2070 /sales/includes/db/sales_delivery_db.inc
2071 /sales/includes/db/sales_invoice_db.inc
2072 /sales/inquiry/sales_orders_view.php
2073 /sales/manage/customer_branches.php
2074 /sales/manage/customers.php
2076 /sales/create_recurrent_invoices.php (new file)
2077 /sales/manage/recurrent_invoices.php (new file)
2078 /sales/manage/sales_groups.php (new file)
2080 13-Nov-2008 Janusz Dobrowolski
2081 ! Rewritten for paged query results.
2082 $ /dimensions/inquiry/search_dimensions.php
2083 # Removed obsolete dimension list submit_on_change option.
2084 $ /sales/includes/ui/sales_order_ui.inc
2085 /sales/credit_note_entry.php
2086 /sales/includes/ui/sales_credit_ui.inc
2088 12-Nov-2008 Janusz Dobrowolski
2089 ! Rewritten for paged query results.
2090 $ /manufacturing/search_work_orders.php
2091 /manufacturing/inquiry/where_used_inquiry.php
2092 /purchasing/allocations/supplier_allocation_main.php
2093 /sales/allocations/customer_allocation_main.php
2094 ! Code reorganization to reuse sql query by db_pager.
2095 /purchasing/includes/db/supp_trans_db.inc
2096 /purchasing/includes/db/suppalloc_db.inc
2097 /sales/includes/db/custalloc_db.inc
2098 ! Added $echo parameter to view_stock_status()
2099 $ /includes/ui/ui_view.inc
2100 # Fixed sql query (duplicated rows in query result)
2101 $ /sales/inquiry/customer_inquiry.php
2102 # Fixed bom selection via $_GET['stock_id']
2103 $ /manufacturing/manage/bom_edit.php
2105 12-Nov-2008 Joe Hunt
2106 ! Added dimension entries in delivery and invoice forms
2107 $ /includes/ui/ui_lists.inc
2108 /sales/credit_note_entry.php
2109 /sales/includes/cart_class.inc
2110 /sales/includes/db/cust_trans_db.inc
2111 /sales/includes/db/sales_credit_db.inc
2112 /sales/includes/db/sales_delivery_db.inc
2113 /sales/includes/db/sales_invoice_db.inc
2114 /sales/includes/db/sales_order_db.inc
2115 /sales/includes/sales_db.inc
2116 /sales/includes/ui/sales_credit_ui.inc
2117 /sales/includes/ui/sales_order_ui.inc
2118 /sales/sales_order_entry.php
2121 12-Nov-2008 Janusz Dobrowolski
2122 ! Changed db_pager API for inserted columns.
2123 $ /includes/db_pager.inc
2124 /includes/ui/db_pager_view.inc
2125 ! Fixed $cols according to api change.
2126 $ /purchasing/inquiry/supplier_inquiry.php
2127 /sales/inquiry/customer_allocation_inquiry.php
2128 /sales/inquiry/customer_inquiry.php
2129 /sales/inquiry/sales_deliveries_view.php
2130 /sales/inquiry/sales_orders_view.php
2131 ! Rewritten for paged query results.
2132 $ /purchasing/inquiry/po_search.php
2133 /purchasing/inquiry/po_search_completed.php
2134 /purchasing/inquiry/supplier_allocation_inquiry.php
2136 10-Nov-2008 Janusz Dobrowolski
2137 # Suppressed page update after import errors
2138 $ /admin/backups.php
2139 # More fail safe db_import()
2140 $ /admin/db/maintenance_db.inc
2141 # Added check for POS relations before account delete.
2142 $ /gl/manage/bank_accounts.php
2143 # Fixed for MySQL <4.0.18, removed bank_trans_types
2145 # Fixed page update after branch/customer change.
2146 $ /sales/includes/ui/sales_order_ui.inc
2148 10-Nov-2008 Joe Hunt
2149 ! changing the default.css style sheets to handle the new navibar/buttons
2150 $ /themes/default/default.css
2151 /themes/aqua/default.css
2152 /themes/cool/default.css
2153 /themes/cool/images/sort_asc.gif
2154 /themes/cool/images/sort_desc.gif
2156 10-Nov-2008 Joe Hunt
2157 ! Changed Bank Statement Report in accourding to Bank Account Change
2158 $ /reporting/rep601.php
2159 /reporting/includes/reports_classes.inc
2160 # Removed Type header from bank inquiry.
2161 /gl/inquiry/bank_inquiry.php
2163 09-Nov-2008 Janusz Dobrowolski
2164 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
2165 $ /applications/generalledger.php
2166 /gl/bank_transfer.php
2168 /gl/includes/db/gl_db_bank_accounts.inc
2169 /gl/includes/db/gl_db_bank_trans.inc
2170 /gl/includes/db/gl_db_banking.inc
2171 /gl/includes/db/gl_db_trans.inc
2172 /gl/includes/ui/gl_bank_ui.inc
2173 /gl/inquiry/bank_inquiry.php
2174 /gl/manage/bank_accounts.php
2175 /gl/view/bank_transfer_view.php
2176 /gl/view/gl_deposit_view.php
2177 /gl/view/gl_payment_view.php
2178 /includes/banking.inc
2179 /includes/data_checks.inc
2181 /includes/ui/ui_lists.inc
2182 /purchasing/supplier_payment.php
2183 /purchasing/includes/db/supp_payment_db.inc
2184 /purchasing/includes/db/supp_trans_db.inc
2185 /purchasing/view/view_supp_payment.php
2186 /sales/customer_payments.php
2187 /sales/includes/db/payment_db.inc
2188 /sales/includes/db/sales_invoice_db.inc
2189 /sales/view/view_receipt.php
2191 ! Fixed session name for multiuser debuging tests.
2192 /includes/lang/language.php
2193 ! Preparing to paged table view in customer_allocation_main.php
2194 $ /sales/includes/db/cust_trans_db.inc
2195 /sales/includes/db/custalloc_db.inc
2196 # Small fix to avoid sql conflicts
2197 $ /sales/includes/db/sales_points_db.inc
2198 # Changes to POS addition related to above changes.
2199 $ /includes/ui/ui_lists.inc
2200 /sales/includes/db/sales_points_db.inc
2201 /sales/manage/sales_points.php
2204 09-Nov-2008 Joe Hunt
2205 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
2206 $ /includes/ui/ui_lists.inc
2207 /includes/ui/ui_input.inc
2209 /gl/includes/db/gl_db_bank_accounts.inc
2210 /gl/includes/ui/gl_bank_ui.inc
2211 /gl/manage/gl_quick_entries.php
2212 ! New table, 0:quick_entry_lines, change to 0_quick_entries
2215 08-Nov-2008 Janusz Dobrowolski
2216 ! Rewritten for paged query results.
2217 $ /purchasing/inquiry/supplier_inquiry.php
2218 # Fixed broken table content after customer selector change.
2219 $ /sales/inquiry/customer_allocation_inquiry.php
2220 /sales/inquiry/customer_inquiry.php
2221 /sales/inquiry/sales_deliveries_view.php
2222 /sales/inquiry/sales_orders_view.php
2224 05-Nov-2008 Janusz Dobrowolski
2225 ! Changed dbpager API.
2226 $ /includes/ui/db_pager_view.inc
2227 # Polishing db_pager code.
2228 $ /includes/db_pager.inc
2229 + Added array_replace() and array_append() helpers.
2230 $ /includes/main.inc
2231 # Fixed multiply sales document view links.
2232 $ /includes/ui/ui_view.inc
2233 ! Rewritten for paged query results.
2234 $ /sales/inquiry/customer_allocation_inquiry.php
2235 /sales/inquiry/customer_inquiry.php
2236 /sales/inquiry/sales_deliveries_view.php
2238 $ /sales/inquiry/sales_orders_view.php
2240 04-Nov-2008 Janusz Dobrowolski
2241 + Added db_pager widget for paged/sorted sql query display.
2242 $ /includes/db_pager.inc (New)
2243 /includes/ui/db_pager_view.inc (New)
2244 /themes/aqua/images/sort_asc.gif (New)
2245 /themes/aqua/images/sort_desc.gif (New)
2246 /themes/aqua/images/sort_none.gif (New)
2247 /themes/cool/images/sort_asc.gif (New)
2248 /themes/cool/images/sort_desc.gif (New)
2249 /themes/cool/images/sort_none.gif (New)
2250 /themes/default/images/sort_asc.gif (New)
2251 /themes/default/images/sort_desc.gif (New)
2252 /themes/default/images/sort_none.gif (New)
2253 /themes/default/default.css
2254 /themes/aqua/default.css
2255 + Added query size user preference.
2256 $ /admin/display_prefs.php
2257 /admin/db/users_db.inc
2258 /includes/current_user.inc
2259 /includes/prefs/userprefs.inc
2261 + Added helper functions for array manipulation.
2262 $ /includes/main.inc
2263 + Added mysql_fetch_assoc() wrapper.
2264 $ /includes/db/connect_db.inc
2265 ! Paged query result.
2266 $ /sales/inquiry/sales_orders_view.php
2267 # Two smaller fixes.
2270 31-Oct-2008 Janusz Dobrowolski
2271 + POS and cash sale support.
2273 /admin/db/users_db.inc
2274 /applications/setup.php
2275 /includes/current_user.inc
2276 /includes/ui/ui_lists.inc
2277 /sales/sales_order_entry.php
2278 /sales/includes/cart_class.inc
2279 /sales/includes/sales_db.inc
2280 /sales/includes/ui/sales_order_ui.inc
2281 /sales/manage/sales_points.php (New)
2282 /sales/includes/db/sales_points_db.inc (New)
2283 /sales/includes/cart_class.inc
2284 /sales/includes/db/sales_invoice_db.inc
2285 /sales/includes/db/sales_order_db.inc
2287 # Fixed focus after error display.
2289 # Fixed buggy output when SetLineWidth is used before first AddPage call.
2290 $ /reporting/includes/tcpdf.php
2291 # Fixed sign in payment view.
2292 $ /sales/view/view_receipt.php
2293 # Fixed missing hotkeys support for print links.
2294 $ /reporting/includes/reporting.inc
2296 30-Oct-2008 Joe Hunt
2297 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
2298 $ /applications/generalledger.php
2299 /includes/data_checks.inc
2301 /includes/ui/ui_lists.inc
2303 /gl/includes/db/gl_db_bank_accounts.inc
2304 /gl/includes/ui/gl_bank_ui.inc
2305 /gl/manage/gl_quick_entries.php
2306 /sales/manage/customer_branches.php
2307 ! New table, 0_quick_entries
2309 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
2310 $ /gl/manage/gl_accounts.php
2312 24-Oct-2008 Janusz Dobrowolski
2313 ! Added hotkeys to final menu options.
2314 $ /dimensions/dimension_entry.php
2315 /gl/bank_transfer.php
2318 /inventory/adjustments.php
2319 /inventory/transfers.php
2320 /manufacturing/work_order_add_finished.php
2321 /manufacturing/work_order_issue.php
2322 /manufacturing/work_order_release.php
2323 /purchasing/po_entry_items.php
2324 /purchasing/po_receive_items.php
2325 /purchasing/supplier_payment.php
2326 /sales/credit_note_entry.php
2327 /sales/customer_credit_invoice.php
2328 /sales/customer_invoice.php
2329 /sales/customer_payments.php
2330 /sales/sales_order_entry.php
2331 # Fixed TCPDF errors display.
2332 $ /reporting/includes/tcpdf.php
2333 # Fixed page position after message display.
2336 23-Oct-2008 Janusz Dobrowolski
2337 + Improved report module performance, also usable without javascript.
2338 $ /reporting/reports_main.php
2339 /reporting/includes/class.pdf.inc
2340 /reporting/includes/pdf_report.inc
2341 /reporting/includes/reports_classes.inc
2342 /reporting/includes/header2.inc
2343 + Hotkey support for viewer links.
2344 $ /includes/ui/ui_view.inc
2346 + Added purchase order printing after entry.
2347 $ /purchasing/po_entry_items.php
2348 + Added hotkeys to credit note final menu.
2349 $ /sales/credit_note_entry.php
2350 # Fixed submit button for IE7
2351 $ /includes/ui/ui_input.inc
2352 # Fixed ajax popup flicker.
2354 # Fix after 2.0.4 merge
2355 $ /sales/inquiry/sales_orders_view.php
2357 23-Oct-2008 Joe Hunt
2358 ! Merging the changes up to 2-0-4
2359 $ /purchasing/supplier_invoice.php
2360 /purchasing/supplier_credit.php
2361 /purchasing/includes/db/invoice_db.inc
2362 /purchasing/includes/db/grn_db.inc
2363 /purchasing/includes/ui/invoice_ui.inc
2364 /purchasing/supplier_invoice_grns.php (File removed)
2365 /purchasing/supplier_credit_grns.php (File removed)
2366 /purchasing/supplier_trans_gl.php (File removed)
2367 /gl/inquiry/gl_trial_balance.php
2368 /gl/inquiry/gl_account_inquiry.php
2369 /reporting/rep704.php
2370 /reporting/rep708.php
2372 /sales/includes/ui/sales_order_ui.inc
2373 /sales/inquiry/sales_orders_view.php
2375 20-Oct-2008 Janusz Dobrowolski
2376 # Fix for pdf reports (php 5.2.4 issue)
2377 $ /reporting/includes/pdf_report.inc
2379 19-Oct-2008 Janusz Dobrowolski
2380 + User interface mode (full vs fallback) detected and set on login
2382 /includes/current_user.inc
2383 /includes/session.inc
2384 /includes/ui/ui_input.inc
2385 /includes/ui/ui_lists.inc
2386 + More sales documents available for printing from inquiry page.
2387 $ /sales/inquiry/customer_inquiry.php
2388 /reporting/includes/header2.inc
2389 ! Changed version info.
2391 # Fixed ajax popup/redirection.
2392 $ /reporting/includes/pdf_report.inc
2395 17-Oct-2008 Janusz Dobrowolski
2396 + Added ajax request indicator.
2398 /themes/aqua/renderer.php
2399 /themes/aqua/images/ajax-loader.gif (new)
2400 /themes/cool/renderer.php
2401 /themes/cool/images/ajax-loader.gif (new)
2402 /themes/default/renderer.php
2403 /themes/default/images/ajax-loader.gif (new)
2404 + Added optional popup for pdf reports display.
2405 $ /admin/display_prefs.php
2407 /admin/db/users_db.inc
2408 /includes/current_user.inc
2409 /includes/prefs/userprefs.inc
2410 /reporting/includes/pdf_report.inc
2412 # Changed message for missing currency rate.
2413 $ /includes/banking.inc
2414 # Fixed submit/button behaviour.
2416 # Fixed canceling order.
2417 $ /sales/sales_order_entry.php
2419 $ /themes/aqua/default.css
2420 # Fixed pdf_debug mode
2421 $ /reporting/includes/reporting.inc
2422 /reporting/includes/reports_classes.inc
2424 15-Oct-2008 Janusz Dobrowolski
2425 + Added remote printing support
2426 $ /admin/print_profiles.php (new)
2427 /admin/printers.php (new)
2428 /admin/db/printers_db.inc (new)
2429 /reporting/prn_redirect.php (new)
2430 /reporting/includes/printer_class.inc (new)
2431 /sql/alter2.1.sql (new)
2433 /admin/display_prefs.php
2435 /admin/db/users_db.inc
2436 /applications/setup.php
2437 /includes/current_user.inc
2438 /includes/prefs/userprefs.inc
2439 /includes/ui/ui_lists.inc
2442 /reporting/rep109.php
2443 /reporting/reports_main.php
2444 /reporting/includes/pdf_report.inc
2445 /reporting/includes/reporting.inc
2446 /reporting/includes/reports_classes.inc
2447 !Fixes related to changed printing api.
2448 $ /admin/view_print_transaction.php
2449 /purchasing/inquiry/po_search.php
2450 /purchasing/inquiry/po_search_completed.php
2451 /sales/customer_credit_invoice.php
2452 /sales/customer_delivery.php
2453 /sales/customer_invoice.php
2454 /sales/sales_order_entry.php
2455 /sales/inquiry/customer_inquiry.php
2456 /sales/inquiry/sales_deliveries_view.php
2457 /sales/inquiry/sales_orders_view.php
2458 + Added optional id parameter for label helpers; added value for buttons.
2459 $ /includes/ui/ui_input.inc
2460 + Added ajax popup screen command.
2461 $ /includes/ajax.inc
2462 # Skipping index.php file during flush_dir()
2463 $ /includes/main.inc
2465 06-Oct-2008 Janusz Dobrowolski
2466 + Menu hotkeys system implementation.
2467 $ /includes/page/header.inc
2468 /includes/ui/ui_controls.inc
2469 /includes/ui/ui_input.inc
2470 /js/JsHttpRequest.js
2473 /reporting/includes/reports_classes.inc
2474 /sales/sales_order_entry.php
2475 /sales/manage/customers.php
2476 /themes/aqua/default.css
2477 /themes/aqua/renderer.php
2478 /themes/cool/default.css
2479 /themes/cool/renderer.php
2480 /themes/default/default.css
2481 /themes/default/renderer.php
2482 + Access keys added to menu options strings.
2484 /applications/customers.php
2485 /applications/dimensions.php
2486 /applications/generalledger.php
2487 /applications/inventory.php
2488 /applications/manufacturing.php
2489 /applications/setup.php
2490 /applications/suppliers.php
2491 /reporting/reports_main.php
2493 ------------------------------- Release 2.0.3 --------------------------------------------
2494 06-Oct-2008 Joe Hunt
2497 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
2498 $ /inventory/inquiry/stock_movements.php
2500 05-Oct-2008 Janusz Dobrowolski
2501 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
2502 $ /sales/includes/cart_class.inc
2503 /sales/includes/sales_db.inc
2504 /sales/includes/db/sales_credit_db.inc
2505 /sales/includes/db/sales_delivery_db.inc
2506 /sales/includes/db/sales_invoice_db.inc
2507 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
2508 $ /sales/manage/customers.php
2510 04-Oct-2008 Joe Hunt
2511 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
2512 $ /admin/db/voiding_db.inc
2513 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
2514 $ /inventory/includes/db/item_adjust_db.inc
2516 01-Oct-2008 Joe Hunt
2517 # When deleting the last module in FA a parce error arose:
2518 $ /admin/inst_module.php
2519 /admin/inst_lang.php
2521 30-Sep-2008 Janusz Dobrowolski
2522 # Bug [0000067] Settled supplier documents were displayed as overdued.
2523 $ /purchasing/inquiry/supplier_inquiry.php
2524 /purchasing/inquiry/supplier_allocation_inquiry.php
2525 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
2526 $ /sales/allocations/customer_allocation_main.php
2528 29-Sep-2008 Janusz Dobrowolski
2529 # Bug [0000065] Changing item type during adding new item caused record reset.
2530 $ /inventory/manage/items.php
2532 26-Sep-2008 Joe Hunt
2533 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
2534 $ /sales/includes/db/sales_credit_db.inc
2536 26-Sep-2008 Janusz Dobrowolski
2537 # Bug [0000062] Delivery Modifitication - duplicated tax details.
2538 $ /sales/includes/db/sales_delivery_db.inc
2540 25-Sep-2008 Joe Hunt
2541 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
2542 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
2544 /includes/db/comments_db.inc
2545 /inventory/cost_update.php
2546 /purchasing/includes/db/supp_trans_db.inc
2547 /sales/includes/db/cust_trans_db.inc
2548 # Bug [0000060] table prefix error message and inconsistency at install
2549 $ /admin/db/maintenance_db.inc
2552 # Bug [0000061] Delivery Modifitication (standard cost change)
2553 $ /sales/includes/db/sales_delivery_db.inc
2555 ------------------------------- Release 2.0.2 --------------------------------------------
2556 23-Sep-2008 Joe Hunt
2559 ! Increased time_out to 3 minutes.
2562 23-Sep-2008 Joe Hunt
2563 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
2564 $ /sales/sales_order_entry.php
2566 21-Sep-2008 Janusz Dobrowolski
2567 + Added submit_on_change option for date fields
2568 $ /includes/ui/ui_input.inc
2569 + Automatic exchange rate update after document date change
2570 $ /gl/bank_transfer.php
2572 /gl/includes/db/gl_db_rates.inc
2573 /gl/includes/ui/gl_bank_ui.inc
2574 /includes/banking.inc
2575 /includes/ui/ui_view.inc
2576 /purchasing/supplier_payment.php
2577 /sales/customer_payments.php
2578 /sales/includes/cart_class.inc
2579 # Sales/purchase terms update after document date change [0000058]
2580 $ /purchasing/includes/ui/invoice_ui.inc
2581 /purchasing/includes/ui/po_ui.inc
2582 /sales/customer_invoice.php
2583 # Fixed edit line total, price update after date change
2584 $ /sales/includes/ui/sales_credit_ui.inc
2585 /sales/includes/ui/sales_order_ui.inc
2586 # Fixed unneeded page reload on enter key in text inputs
2588 # Fixed session variables conflicts with some third party software (e.g. XRMS)
2589 $ /includes/lang/language.php
2590 # Fixed calendar flicker, removed buttons from exchange_rate_display()
2591 $ /includes/ui/ui_view.inc
2592 ! Default delivery required by changed to 1 day.
2593 $ /includes/prefs/sysprefs.inc
2595 $ /sales/includes/sales_db.inc
2597 20-Sep-2008 Joe Hunt
2598 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
2599 $ /admin/gl_setup.php
2600 /admin/db/company_db
2601 /includes/banking.inc
2602 /purchasing/allocations/supplier_allocate.php
2603 /purchasing/includes/db/suppalloc_db.inc
2604 /sales/allocations/customer_allocate.php
2605 /sales/includes/db/custalloc_db.inc
2606 /sales/includes/db/payment_db.inc
2607 /sales/includes/db/sales_credit_db.inc
2608 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
2609 /reporting/includes/tcpdf.php
2610 ! Layout adjustments
2611 /dimensions/includes/dimensions_ui.inc
2612 /dimensions/view/view_dimension.php
2613 /inventory/view/view_adjustment.php
2614 /manufacturing/view/work_order_view.php
2616 18-Sep-2008 Janusz Dobrowolski
2617 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
2619 /includes/ui/ui_controls.inc
2620 /includes/ui/ui_input.inc
2621 /includes/ui/ui_lists.inc
2623 + Add/view on F4 in customer/supplier selectors
2625 + Add/view on F4 in supplier/items selectors
2626 $ /purchasing/po_entry_items.php
2627 /inventory/manage/items.php
2628 + Add/view on F4 in supplier selector
2629 $ /purchasing/supplier_credit.php
2630 /purchasing/supplier_invoice.php
2631 /purchasing/supplier_payment.php
2632 /purchasing/allocations/supplier_allocation_main.php
2633 /purchasing/manage/suppliers.php
2634 /inventory/purchasing_data.php
2635 + Add/view on F4 in customer selector
2636 /sales/credit_note_entry.php
2637 /sales/customer_payments.php
2638 /sales/sales_order_entry.php
2639 /sales/allocations/customer_allocation_main.php
2640 /sales/includes/ui/sales_credit_ui.inc
2641 /sales/includes/ui/sales_order_ui.inc
2642 /sales/manage/customer_branches.php
2643 /sales/manage/customers.php
2644 # Syntax error introduced in previous update fixed
2645 $ /inventory/prices.php
2646 # Fixed retreiving of exchange rates [0000057]
2647 $ /gl/manage/exchange_rates.php
2648 /includes/banking.inc
2649 /includes/ui/ui_view.inc
2651 18-Sep-2008 Joe Hunt
2652 + New Report - Bank Statement.
2653 $ /reporting/reports_main.php
2654 /reporting/rep601.php (new file)
2656 17-Sep-2008 Joe Hunt
2657 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
2658 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
2659 $ /reporting/includes/tcpdf.php
2660 ! Inventory column option in Report Stock Sheet Check.
2661 $ /reporting/reports_main.php
2662 /reporting/rep303.php
2664 11-Sep-2008 Janusz Dobrowolski
2665 # Fixed slash quotation problems on direct POST values display.
2666 $ /includes/session.inc
2667 /includes/db/connect_db.inc
2668 # Added missing db_escape on person_id.
2669 $ /gl/includes/db/gl_db_bank_trans.inc
2670 /gl/includes/db/gl_db_trans.inc
2671 # Added error message and suppressed db update on failed ECB exchange rate read.
2672 $ /includes/ui/ui_view.inc
2674 10-Sep-2008 Janusz Dobrowolski
2675 # Fixed company folders renaming after company remove.
2676 $ /admin/create_coy.php
2677 # Fixed list selectors' behaviour during search.
2678 $ /includes/ui/ui_lists.inc
2679 # Fixed page update after item search. Closes bugs [0000051],[0000054].
2680 $ /inventory/cost_update.php
2681 /inventory/prices.php
2682 /inventory/purchasing_data.php
2683 /inventory/reorder_level.php
2684 /inventory/includes/item_adjustments_ui.inc
2685 /inventory/includes/stock_transfers_ui.inc
2686 /inventory/inquiry/stock_status.php
2687 /inventory/manage/items.php
2688 /manufacturing/includes/work_order_issue_ui.inc
2689 /manufacturing/inquiry/where_used_inquiry.php
2690 /purchasing/includes/ui/po_ui.inc
2691 /sales/includes/ui/sales_credit_ui.inc
2692 /sales/includes/ui/sales_order_ui.inc
2694 09-Sep-2008 Joe Hunt
2695 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
2696 $ /purchasing/includes/db/invoice_db.inc
2698 ------------------------------- Release 2.0.1 --------------------------------------------
2699 07-Sep-2008 Joe Hunt
2703 05-Sep-2008 Janusz Dobrowolski
2704 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
2705 $ /sales/includes/sales_db.inc
2706 /sales/includes/db/sales_credit_db.inc
2707 ! Obsolete code removed
2708 $ /sales/customer_credit_invoice.php
2710 05-Sep-2008 Joe Hunt
2711 # Bug [0000053] Missing GL postings on item issue on Work Order
2712 $ /manufacturing/includes/db/work_order_quick_db.inc
2713 /manufacturing/includes/db/work_order_issues_db.inc
2714 /manufacturing/includes/db/work_order_produce_items_db.inc
2715 ! Bad layout in aging on report Statements
2716 $ /reporting/rep108.php
2718 04-Sep-2008 Joe Hunt
2719 # Bug [0000050] Invoice no. on all sales reports
2720 $ /reporting/includes/doctext.inc
2721 /reporting/includes/doctext2.inc
2723 04-Sep-2008 Joe Hunt
2724 # Bug [0000052] Inventory Valuation Report
2725 $ /reporting/rep301.php
2727 04-Sep-2008 Joe Hunt
2728 # Bug [0000047] Not possible to view delivery sequence
2729 $ /purchasing/supplier_credit_grns.php
2730 /purchasing/supplier_invoice_grns.php
2731 /purchasing/includes/db/grn_db.inc
2732 /purchasing/includes/ui/invoice_ui.inc
2733 /purchasing/view/view_po.php
2734 /purchasing/view/view_supp_credit.php
2735 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
2736 $ /sales/includes/db/sales_credit_db.inc
2738 03-Sep-2008 Janusz Dobrowolski
2739 # Fixed fatal error handling in php5
2740 $ /includes/errors.inc
2741 /includes/session.inc
2742 # Fixed display of errors while saving sales documents
2743 $ /sales/sales_order_entry.php
2745 03-Sep-2008 Joe Hunt
2746 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
2747 $ /inventory/inquiry/stock_movements.php
2748 /purchasing/includes/db/grn_db.inc
2749 /purchasing/includes/invoice_db.inc
2751 03-Sep-2008 Joe Hunt
2752 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
2753 # Bug [0000044] Standard Cost error on credit note
2754 $ /inventory/includes/db/items_adjust_db.inc
2755 /purchasing/includes/db/grn_db.inc
2756 /purchasing/includes/invoice_db.inc
2757 # Bug [0000045] Cannot close fiscal year
2758 $ /admin/fiscalyears.php
2759 # Update screen bug in Bank Account Inquiry.
2760 $ /gl/inquiry/bank_inquiry.php
2762 02-Sep-2008 Joe Hunt
2763 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
2764 $ /reporting/includes/reports_classes.inc
2765 $ /reporting/rep702.php
2767 01-Sep-2008 Joe Hunt
2768 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
2769 $ /lang/new_language_template/LC_MASSAGES/empty.po
2770 /lang/en_US/LC_MESSAGES/en_US.mo
2772 31-Aug-2008 Janusz Dobrowolski
2773 + Added ajax support for file uploading
2775 # Final fix for logo file upload
2776 $ /admin/company_preferences.php
2777 # Fixed item image file upload
2778 $ /inventory/manage/items.php
2780 30-Aug-2008 Janusz Dobrowolski
2781 ! Up to date translation file
2782 $ /lang/new_language_template/LC_MASSAGES/empty.po
2783 # Fixed broken &'s in backup files [0000040]
2784 $ /admin/db/maintenance_db.inc
2785 # Temporary fix (sync page reload) for uploading logo file
2786 $ /admin/company_preferences.php
2787 -------------------------------2.0 Final --------------------------------------------
2788 21_aug-2008 Joe Hunt
2789 ! config.php file. Version changed to 2.0
2791 ! Set time out to 120 seconds.
2793 # Removed js warnings on index pages
2796 20-Aug-2008 Joe Hunt
2797 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
2798 $ /includes/db/inventory_db.inc
2799 /purchase/includes/db/grn_db.inc
2800 /purchase/includes/db/invoice_db.inc
2803 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2804 $ /admin/db/voiding_db.inc
2805 # Fixing a minor bug in grn_db.inc
2806 $ /purchasing/includes/db/grn_db.inc
2808 19-Aug-2008 Joe Hunt
2809 # Fixed some color conversion problems in the new PDF Engine
2810 $ /reporting/includes/pdf_report.inc
2811 /reporting/includes/class.pdf.inc
2813 19-Aut-2008 Joe Hunt
2814 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2815 /reporting/includes/pdf_report.inc
2816 /reporting/includes/header2.inc (This is important to download too!)
2818 19-Aug-2008 Joe Hunt
2819 ! Replacing the PDF Engine with a slightly modified TCPDF
2820 $ /reporting/fonts/helvetica*.php (new php files)
2821 /reporting/fonts/*.atm files removed
2822 /reporting/includes/pdf_report.inc (changed)
2823 /reporting/includes/class.pdf.inc (changed)
2824 /reporting/includes/barcodes.php (new file)
2825 /reporting/includes/htmlcolors.php (new file)
2826 /reporting/includes/html_entity_decode_php4.php (new file)
2827 /reporting/includes/tcpdf.php (new file, the PDF engine)
2828 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2830 18-Aug-2008 Joe Hunt
2831 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2832 that this can not be done.
2833 $ /admin/db/voiding_db.inc
2835 18-Aug-2008 Joe Hunt
2836 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2837 $ /purchase/includes/db/grn_db.inc
2838 /purchase/includes/db/invoice_db.inc
2840 16-Aug-2008 Janusz Dobrowolski
2841 # Fixed first supplier add confirmation [0000039].
2842 $ /purchasing/manage/suppliers.php
2843 # Fixed entering direct documents with date in the past [0000036]
2844 $ /sales/customer_delivery.php
2845 /sales/includes/cart_class.inc
2846 # Fixed date_picker caching in debug mode
2847 $ /includes/ui/ui_view.inc
2848 # Some focus fixes after user entry error
2849 $ /sales/manage/credit_status.php
2850 /sales/manage/customer_branches.php
2851 /sales/manage/sales_areas.php
2852 /sales/manage/sales_people.php
2854 08-Aug-2008 Joe Hunt
2855 # Wrong email-adress field taken when emailing documents [0000035].
2856 $ /sales/includes/db/cust_trans_db.inc
2858 02-Aug-2008 Joe Hunt
2859 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2860 $ /sales/manage/customer_branches.php
2862 01-Aug-2008 Joe Hunt
2863 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2864 $ /sales/includes/db/customers_db.inc
2865 /sales/includes/db/sales_credit_db.inc
2866 /sales/includes/db/sales_delivery_db.inc
2867 /sales/includes/db/sales_invoice_db.inc
2869 31-Jul-2008 Joe Hunt
2870 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2873 30-Jul-2008 Joe Hunt
2874 ! Currency selection in Price Listing Report
2875 $ /reporting/rep104.php
2876 /reporting/reports_main.php
2878 28-Jul-2008 Janusz Dobrowolski
2879 # Fixed control buttons reset after record deletion.
2880 $ /admin/fiscalyears.php
2881 /admin/payment_terms.php
2882 /admin/shipping_companies.php
2883 /gl/manage/bank_accounts.php
2884 /gl/manage/currencies.php
2885 /gl/manage/gl_account_classes.php
2886 /gl/manage/gl_account_types.php
2887 /inventory/manage/item_categories.php
2888 /inventory/manage/item_units.php
2889 /inventory/manage/locations.php
2890 /inventory/manage/movement_types.php
2891 /manufacturing/manage/work_centres.php
2892 /sales/manage/credit_status.php
2893 /sales/manage/customer_branches.php
2894 /sales/manage/sales_areas.php
2895 /sales/manage/sales_people.php
2896 /sales/manage/sales_types.php
2897 /taxes/item_tax_types.php
2898 /taxes/tax_groups.php
2899 /taxes/tax_types.php
2901 27-Jul-2008 Janusz Dobrowolski
2902 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
2903 $ /includes/ui/ui_controls.inc
2904 /includes/ui/ui_input.inc
2905 /inventory/manage/item_units.php
2906 # Fixed focus setting on multi-form pages.
2909 $ /manufacturing/work_order_release.php
2911 26-Jul-2008 Janusz Dobrowolski
2912 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2914 /admin/create_coy.php
2915 /admin/inst_lang.php
2916 /admin/inst_module.php
2917 /includes/current_user.inc
2919 /admin/fiscalyears.php
2921 25-Jul-2008 Joe Hunt
2923 $ /includes/page/header.inc
2924 /manufacturing/work_order_release.php
2926 25-Jul-2008 Joe Hunt
2927 # Default application setting does not work [0000034]
2928 $ /includes/page/header.inc
2930 25-Jul-2008 Joe Hunt
2931 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2934 25-Jul-2008 Joe Hunt
2935 # Missing GL transactions when producing advanced manufacturing [0000032].
2936 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2938 24-Jul-2008 Janusz Dobrowolski
2939 + Added fatal error handling during ajax calls - [0000003] closed
2940 $ includes/session.inc
2941 # Fixed hints for lists without submit [0000026]
2942 $ includes/ui/ui_lists.inc
2943 # Removed not used file (related to [0000023])
2946 24-Jul-2008 Joe Hunt
2947 # Pressing the link in the meta_forward function may result in a blank page.
2948 $ /includes/ui/ui_controls.inc
2950 23-Jul-2008 Joe Hunt
2951 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2953 /gl/includes/gl_bank_ui.inc
2955 22-Jul-2008 Janusz Dobrowolski
2956 # Corrected backup maintenance page display during script download.
2957 $ /admin/backups.php
2959 20-Jul-2008 Janusz Dobrowolski
2960 # Corrected reports page display after yesterday change.
2961 $ /reporting/reports_main.php
2963 19-Jul-2008 Janusz Dobrowolski
2964 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2965 $ /admin/backups.php
2966 /reporting/reports_main.php
2967 + Support for js only divs/pages.
2968 $ /includes/main.inc
2969 /includes/ui/ui_controls.inc
2971 # Fixed page usability in non-js mode.
2972 $ /sales/inquiry/sales_orders_view.php
2973 # Small table view fix
2974 $ /admin/inst_lang.php
2976 18-Jul-2008 Janusz Dobrowolski
2977 + Added optional processing progressbar for submit buttons
2978 $ /includes/ui/ui_input.inc
2979 /includes/ui/ui_lists.inc
2981 /themes/aqua/images/progressbar.gif (new)
2982 /themes/cool/images/progressbar.gif (new)
2983 /themes/default/images/progressbar.gif (new)
2984 # Fixed database error after empty supplier search result [0000022]
2985 $ /purchasing/supplier_credit.php
2986 /purchasing/supplier_invoice.php
2987 # Fixed focus after update
2988 $ /admin/company_preferences.php
2989 # Fixed message typo.
2990 $ /admin/create_coy.php
2991 # Fixed line edition layout
2992 $ /inventory/includes/item_adjustments_ui.inc
2994 18-Jul-2008 Joe Hunt
2995 # Parse error fixed [0000021] in customer_credit_invoice.php
2996 $ /sales/customer_credit_invoice.php
2998 15-Jul-2008 Janusz Dobrowolski
2999 # Fixed bug [0000018] - unwanted freight cost reset on page update.
3000 $ /sales/customer_delivery.php
3002 14-Jul-2008 Janusz Dobrowolski
3003 # Fixed bug [0000017] - error while checking qoh
3004 $ /includes/ui/items_cart.inc
3005 /manufacturing/work_order_issue.php
3007 $ /gl/manage/gl_accounts.php
3009 13-Jul-2008 Joe Hunt
3010 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
3011 $ /reporting/rep709.php
3013 12-Jul-2008 Joe Hunt
3014 ! Rewrite of Tax Report (rep709.php).
3015 $ /reporting/rep709.php
3017 09-Jul-2008 Janusz Dobrowolski
3018 # Corrections to maximum input lengths
3019 $ /gl/manage/bank_accounts.php
3020 /gl/manage/gl_account_classes.php
3021 # Fixed spare Back link on restricted pages
3022 $ /includes/session.inc
3023 # Fixed bank_account_types_list()
3024 $ /includes/ui/ui_lists.inc
3025 # Fixed warning about unexisting POST var
3026 $ /sales/manage/customers.php
3028 08-Jul-2008 Janusz Dobrowolski
3029 # Added validation of entered quantities
3030 $ /sales/customer_credit_invoice.php
3031 # Fixed ajax update (0000015) and quantity checks
3032 $ /sales/customer_delivery.php
3033 /sales/customer_invoice.php
3034 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
3035 $ /sales/includes/db/sales_delivery_db.inc
3036 /sales/includes/db/sales_invoice_db.inc
3037 /sales/includes/sales_db.inc
3038 # Fixed setting document date to Today()
3039 $ /sales/includes/cart_class.inc
3041 08-Jul-2008 Joe Hunt
3042 + Addition in test of duplicate fiscal year
3043 $ /admin/fiscalyears.php
3045 07-Jul-2008 Joe Hunt
3046 # Corrected a subbug in 00000012 (blank page in sales_types.php).
3047 $ /sales/manage/sales_types.php
3049 07-Jul-2008 Janusz Dobrowolski
3051 $ /admin/fiscalyears.php
3052 /inventory/purchasing_data.php
3053 # Corrected factor parameter checking (fixes 00000012)
3054 $ /sales/includes/sales_db.inc
3055 ! Changed selector for fiscal year functions to id
3056 $ /admin/db/company_db.inc
3057 # Checking options parameter for combos
3058 $ /includes/ui/ui_lists.inc
3060 06-Jul-2008 Janusz Dobrowolski
3062 $ /admin/view_print_transaction.php
3063 /admin/void_transaction.php
3064 /dimensions/dimension_entry.php
3065 /manufacturing/work_order_entry.php
3066 /manufacturing/manage/bom_edit.php
3067 /sales/manage/customer_branches.php
3068 + Default value calculated for new prices
3069 $ /inventory/prices.php
3070 + Optional default value for input_num()
3071 $ /includes/ui/ui_input.inc
3072 + Submit on change option for currency lists
3073 $ /includes/ui/ui_lists.inc
3074 # factor parameter in get_price() is now optional
3075 $ /sales/includes/sales_db.inc
3076 # Smaller fix to ajax page content update
3077 $ /sales/manage/customers.php
3079 05-Jul-2008 Janusz Dobrowolski
3081 $ /admin/change_current_user_password.php
3082 /admin/company_preferences.php
3083 /admin/forms_setup.php
3085 /admin/payment_terms.php
3086 /admin/shipping_companies.php
3088 /inventory/manage/item_categories.php
3089 /inventory/manage/item_units.php
3090 /inventory/manage/locations.php
3091 /inventory/manage/movement_types.php
3092 /manufacturing/manage/work_centres.php
3093 /sales/manage/credit_status.php
3094 /sales/manage/sales_areas.php
3095 /sales/manage/sales_people.php
3096 /sales/manage/sales_types.php
3097 /taxes/item_tax_types.php
3098 /taxes/tax_groups.php
3099 /taxes/tax_types.php
3101 $ /gl/manage/bank_accounts.php
3102 /gl/manage/bank_trans_types.php
3103 /gl/manage/currencies.php
3104 /gl/manage/gl_account_classes.php
3105 /gl/manage/gl_account_types.php
3106 /gl/manage/gl_accounts.php
3108 04-Jul-2008 Janusz Dobrowolski
3110 /gl/inquiry/bank_inquiry.php
3111 /gl/inquiry/gl_account_inquiry.php
3112 /gl/inquiry/gl_trial_balance.php
3113 /gl/manage/bank_accounts.php
3114 /gl/manage/bank_trans_types.php
3115 /gl/manage/currencies.php
3116 /gl/manage/exchange_rates.php
3117 /gl/manage/gl_account_classes.php
3118 /gl/manage/gl_account_types.php
3119 /gl/manage/gl_accounts.php
3120 ! Changed layout for simple db table editor pages
3121 $ /includes/ui/ui_input.inc
3122 - Removed unused GL account settings.
3123 $ /admin/gl_setup.php
3124 /admin/db/company_db.inc
3125 /gl/manage/gl_accounts.php
3126 # Fixed default sales account for customer branch.
3127 $ /admin/gl_setup.php
3128 /sales/manage/customer_branches.php
3129 # Fixed focus after ajax page reload.
3130 $ /includes/ajax.inc
3131 # Fixed optional submit for yesno and gl_all_accounts lists.
3132 $ /includes/ui/ui_lists.inc
3134 01-Jul-2008 Janusz Dobrowolski
3136 /gl/bank_transfer.php
3139 /gl/includes/ui/gl_journal_ui.inc
3140 + Added client side calculations for budget
3143 # Fixed default POST assigning [fixes 0000009]
3144 /includes/ui/ui_lists.inc
3145 # Fixed submit type in submit_row()
3146 /includes/ui/ui_input.inc
3148 /gl/manage/currencies.php
3151 /gl/includes/ui/gl_bank_ui.inc
3152 /inventory/adjustments.php
3153 /inventory/transfers.php
3154 /purchasing/po_entry_items.php
3155 /sales/sales_order_entry.php
3156 /sales/credit_note_entry.php
3158 29-Jun-2008 Janusz Dobrowolski
3159 ! Rewritten bank deposit/payment related files, added ajax
3160 /gl/gl_deposit.php (removed)
3161 /gl/gl_payment.php (removed)
3162 /gl/gl_bank.php (added)
3163 /gl/includes/ui/gl_bank_ui.inc (new file)
3164 /gl/includes/ui/gl_deposit_ui.inc (removed)
3165 /gl/includes/ui/gl_payment_ui.inc (removed)
3166 /gl/includes/db/gl_db_banking.inc
3168 /manufacturing/search_work_orders.php
3169 /applications/generalledger.php
3170 + Added fallback flag for non-js mode only ui elements
3172 ! Default value from POST for check_box,hidden and text_cells inputs
3173 $ /includes/ui/ui_input.inc
3174 ! Rewritten non-sql list selectors
3175 $ /includes/ui/ui_lists.inc
3176 /purchasing/inquiry/supplier_allocation_inquiry.php
3177 /purchasing/inquiry/supplier_inquiry.php
3178 ! Added trans_type parameter to items_cart()
3179 $ /includes/ui/items_cart.inc
3180 /inventory/adjustments.php
3181 /inventory/transfers.php
3182 /manufacturing/work_order_issue.php
3184 27-Jun-2008 Janusz Dobrowolski
3186 $ /dimensions/dimension_entry.php
3187 /dimensions/inquiry/search_dimensions.php
3188 /manufacturing/work_order_add_finished.php
3189 /manufacturing/work_order_issue.php
3190 /manufacturing/work_order_release.php
3191 /manufacturing/includes/work_order_issue_ui.inc
3192 /manufacturing/search_work_orders.php
3193 ! Default $selected_id=null (ie current $_POST value) for all lists;
3194 standard view (ie with search box) of stock_component_list()
3195 $ /includes/ui/ui_lists.inc
3196 # Fixed selection for outstanding work orders
3197 $ /manufacturing/search_work_orders.php
3198 # Fixed stock item links
3199 $ /inventory/includes/item_adjustments_ui.inc
3200 /inventory/includes/stock_transfers_ui.inc
3201 # Fixed typo in menu option
3202 $ /applications/manufacturing.php
3204 27-Jun-2008 Joe Hunt
3205 # Minor html adjustment in login.php
3207 # Fixed a bug when trying to create a duplicate year
3208 $ /admin/fiscalyears.php
3209 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
3210 $ /applications/manufacturing.php
3212 26-Jun-2008 Janusz Dobrowolski
3214 $ /includes/ui/ui_lists.inc
3215 /inventory/adjustments.php
3216 /inventory/cost_update.php
3217 /inventory/prices.php
3218 /inventory/transfers.php
3219 /inventory/includes/item_adjustments_ui.inc
3220 /inventory/includes/stock_transfers_ui.inc
3221 /inventory/inquiry/stock_movements.php
3222 /inventory/manage/items.php
3223 /manufacturing/work_order_entry.php
3224 /purchasing/po_entry_items.php
3225 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
3226 $ /includes/ui/items_cart.inc
3227 # Fixed bug 0000008 (call to no more existing function)
3228 $ /sales/includes/db/sales_types_db.inc
3230 25-Jun-2008 Joe Hunt
3231 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
3232 $ /purchasing/includes/ui/invoice_ui.inc
3234 25-Jun-2008 Janusz Dobrowolski
3235 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
3236 $ /purchasing/includes/ui/invoice_ui.inc
3238 25-Jun-2008 Joe Hunt
3239 # Fixed bug when updating/saving Tax Group Items
3240 $ /includes/ui/ui_lists.inc
3242 24-Jun-2008 Joe Hunt
3243 # Fixed inconsistencies in customer and supplier aging
3244 $ /sales/includes/db/customers_db.inc
3245 /sales/inquiry/customer_inquiry.php
3246 /purchasing/includes/db/suppliers_db.inc
3247 /reporting/rep102.php
3248 /reporting/rep202.php
3249 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
3250 $ /sales/sales_order_entry.php
3253 23-Jun-2008 Janusz Dobrowolski
3254 + Ajax additions to sales and purchasing modules
3255 $ /purchasing/po_receive_items.php
3256 /purchasing/supplier_credit.php
3257 /purchasing/supplier_credit_grns.php
3258 /purchasing/supplier_invoice.php
3259 /purchasing/supplier_invoice_grns.php
3260 /purchasing/supplier_trans_gl.php
3261 /purchasing/allocations/supplier_allocate.php
3262 /purchasing/includes/ui/invoice_ui.inc
3263 /sales/customer_credit_invoice.php
3264 /sales/allocations/customer_allocate.php
3265 # Fixed edition of purchase order (bug #0000001)
3266 $ /purchasing/includes/ui/po_ui.inc
3267 ! Improved client side allocation functions
3269 + Optional coloured price_format()
3272 ! Async update of locations selector
3273 $ /includes/ui/ui_lists.inc
3274 # Fixed warning on pages without default focus.
3275 $ /includes/ui/ui_controls.inc
3276 # Fixed initial display for numeric inputs with dec=0.
3277 $ /includes/ui/ui_input.inc
3279 21-Jun-2008 Janusz Dobrowolski
3280 + Ajax additions to sales and purchasing modules
3281 $ /purchasing/po_entry_items.php
3282 /purchasing/supplier_payment.php
3283 /purchasing/allocations/supplier_allocate.php
3284 /purchasing/includes/ui/po_ui.inc
3285 /purchasing/inquiry/po_search.php
3286 /purchasing/inquiry/po_search_completed.php
3287 /purchasing/inquiry/supplier_allocation_inquiry.php
3288 /purchasing/inquiry/supplier_inquiry.php
3289 /purchasing/manage/suppliers.php
3290 /sales/manage/customers.php
3292 21-Jun-2008 Joe Hunt
3293 + Added upload functionality to company logo. Better names on lists search.
3294 $ /admin/company_preferences.php
3295 ! Better layout on company logo print-out
3296 $ /reporting/includes/header2.inc
3298 ---------------------------------------Release Candidate 2-------------------------------
3299 20-Jun-2008 Joe Hunt
3300 ! 2.0 Release Candidate 2
3304 20-Jun-2008 Joe Hunt
3305 ! In reorder_level.php the heading gets updated as well
3306 $ /inventory/reorder_level.php
3307 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
3308 $ /inventory/manage/item_units.php
3310 20-Jun-2008 Janusz Dobrowolski
3311 # Proper error handling even after exit() call.
3312 $ /includes/errors.inc
3314 /includes/session.inc
3315 # Fixed initial combo selection.
3316 /includes/ui/ui_lists.inc
3317 # Layout fixes to customer edition.
3318 /sales/manage/customers.php
3319 # Added order table reload after template option change
3320 /sales/inquiry/sales_orders_view.php
3322 19-Jun-2008 Janusz Dobrowolski
3323 + Added ajax improvements
3324 $ /purchasing/allocations/supplier_allocation_main.php
3325 /sales/customer_delivery.php
3326 /sales/customer_invoice.php
3327 /sales/allocations/customer_allocation_main.php
3328 /sales/manage/customers.php
3329 + Ajax added to check helper function
3330 $ /includes/ui/ui_input.inc
3331 # Fixing database error in branch exist check on empty customer_id
3332 $ /includes/data_checks.inc
3333 # Layout fix for hyperlink_params_td()
3334 $ /includes/ui/ui_controls.inc
3335 # Fix for initial combo position
3336 $ /includes/ui/ui_lists.inc
3337 # Fix to select onchange extension
3340 19-Jun-2008 Joe Hunt
3341 ! changed so the due date is updated when changing customer in direct invoice.
3342 $ /sales/includes/ui/sales_order_ui.inc
3344 19-Jun-2008 Joe Hunt
3345 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
3346 $ /sales/customer_credit_invoice.php
3348 18-Jun-2008 Janusz Dobrowolski
3349 + Added ajax improvements
3350 $ /sales/credit_note_entry.php
3351 /sales/customer_payments.php
3352 /sales/sales_order_entry.php
3353 /sales/includes/ui/sales_credit_ui.inc
3354 /sales/includes/ui/sales_order_ui.inc
3355 /sales/inquiry/customer_allocation_inquiry.php
3356 /sales/inquiry/customer_inquiry.php
3357 + Added optional trigger parameter to div_start()
3358 $ /includes/ui/ui_controls.inc
3359 + Added dec attribute ajax update for amount fields
3360 $ /includes/ui/ui_input.inc
3361 + Ajaxified stock item types and credit types lists
3362 $ /includes/ui/ui_lists.inc
3363 # Fixed onblur for amount fields, extended onchange event handling for selects
3365 # Fixed addAssign() js handler for nonstandard attributes
3367 # Fixed bug in stock item image upload
3368 $ /inventory/manage/items.php
3370 17-Jun-2008 Joe Hunt
3371 ! More files with Quantity routines needed fix due to php4 related issue.
3372 $ /includes/current_user.inc
3373 /manufacturing/work_order_entry.php
3374 /manufacturing/inquiry/where_used_inquiry.php
3375 /manufacturing/manage/bom_edit.php
3376 /purchasing/po_receive_items.php
3377 /purchasing/supplier_credit_grns.php
3378 /purchasing/supplier_invoice_grns.php
3379 /sales/customer_credit_invoice.php
3380 /sales/includes/ui/sales_order_ui.inc
3382 16-Jun-2008 Joe Hunt
3383 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
3384 $ /reporting/includes/header2.inc
3385 /reporting/doctext.inc
3386 /reporting/doctext2.inc
3388 16-Jun-2008 Joe Hunt
3389 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
3390 $ /includes/current_user.inc
3391 /includes/ui/ui_input.inc
3392 /includes/ui/ui_lists.inc
3393 /inventory/reorder_level.inc
3394 /inventory/includes/item_adjustments_ui.inc
3395 /inventory/includes/stock_transfers_ui.inc
3396 /inventory/includes/db/items_units_db.inc
3397 /inventory/inquiry/stock_movements.php
3398 /inventory/inquiry/stock_status.php
3399 /inventory/manage/item_units.php
3400 /inventory/view/view_adjustment.php
3401 /inventory/view/view_transfer.php
3402 /manufacturing/search_work_orders.php
3403 /manufacturing/work_order_entry.php
3404 /manufacturing/includes/manufacturing_ui.inc
3405 /manufacturing/includes/work_order_issue_ui.inc
3406 /manufacturing/inquiry/where_used_inquiry.php
3407 /manufacturing/manage/bom_edit.php
3408 /manufacturing/view/wo_issue_view.php
3409 /manufacturing/view/wo_production_view.php
3410 /purchasing/po_receive_items.php
3411 /purchasing/supplier_credit_grns.php
3412 /purchasing/supplier_invoice_grns.php
3413 /purchasing/includes/ui/invoice_ui.inc
3414 /purchasing/includes/ui/po_ui.inc
3415 /purchasing/view/view_grn.php
3416 /purchasing/view/view_po.php
3417 /reporting/rep105.php
3418 /reporting/rep107.php
3419 /reporting/rep108.php
3420 /reporting/rep109.php
3421 /reporting/rep110.php
3422 /reporting/rep204.php
3423 /reporting/rep209.php
3424 /reporting/rep301.php
3425 /reporting/rep302.php
3426 /reporting/rep303.php
3427 /reporting/rep401.php
3428 /sales/customer_credit_invoice.php
3429 /sales/customer_delivery.php
3430 /sales/customer_invoice.php
3431 /sales/includes/ui/sales_credit_ui.inc
3432 /sales/includes/ui/sales_order_ui.inc
3433 /sales/view/view_credit.php
3434 /sales/view/view_dispatch.php
3435 /sales/view/view_invoice.php
3436 /sales/view/view_sales_order.php
3438 15-Jun-2008 Janusz Dobrowolski
3439 + Ajax driven delivery and order queries.
3440 $ /sales/inquiry/sales_deliveries_view.php
3441 /sales/inquiry/sales_orders_view.php
3442 + Added searchbox class selector for text inputs with onchange event handlers.
3443 ! Added text selection after focus.
3446 + Added submit_on_change option to ref input functions, fixed data picker
3447 $ /includes/ui/ui_input.inc
3448 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
3449 $ /includes/ui/ui_lists.inc
3451 15-Jun-2008 Joe Hunt
3452 # Changed so Invoice Template gets the current day instead of original day.
3453 $ /sales/sales_order_entry.php
3455 15-Jun-2008 Joe Hunt
3456 # Bug in tax_types_list (spec_id)
3457 $ /includes/ui/ui_lists.inc
3459 14-Jun-2008 Joe Hunt
3460 # Minor annoying layout bug in stock movements.
3461 $ /inventory/inquiry/stock_movements.php
3463 14-Jun-2008 Joe Hunt
3464 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
3465 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
3466 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
3467 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
3468 $ /includes/ui/ui_lists.inc
3469 /sales/includes/db/sales_invoice_db.inc
3470 /sales/includes/db/sales_credit_db.inc
3471 /sales/manage/customer_branches.php
3473 12-Jun-2008 Joe Hunt
3474 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
3475 $ /reporting/reports_main.php
3476 /reporting/rep304.php (new file)
3478 ---------------------------------------Release Candidate 1-------------------------------
3479 10-Jun-2008 Janusz Dobrowolski
3480 # Some more fixes related to ajax combos usage
3481 $ /includes/ui/ui_lists.inc
3482 /inventory/cost_update.php
3483 /inventory/prices.php
3484 /inventory/purchasing_data.php
3485 /inventory/reorder_level.php
3486 /inventory/includes/item_adjustments_ui.inc
3487 /inventory/inquiry/stock_status.php
3488 /manufacturing/inquiry/where_used_inquiry.php
3489 /manufacturing/manage/bom_edit.php
3490 /purchasing/includes/ui/po_ui.inc
3491 # Fixed focus issues
3492 $ /gl/gl_journal.php
3497 09-Jun-2008 Janusz Dobrowolski
3498 # Some additional fixes related to last big committment
3499 $ /gl/gl_journal.php
3503 /includes/reserved.inc
3504 /includes/ui/ui_lists.inc
3505 /includes/ui/ui_view.inc
3508 /sales/includes/ui/sales_order_ui.inc
3509 /themes/default/default.css
3510 /themes/aqua/default.css
3511 /themes/cool/default.css
3513 08-Jun-2008 Joe Hunt
3514 ! Preparing for release candidate 1
3517 08-Jun-2008 Joe Hunt
3518 ! Set 'max_execution_time' to 60 seconds by ini_set.
3521 07-Jun-2008 Joe Hunt
3522 # Fixed a layout bug in footer.inc
3523 $ /includes/page/footer.inc
3525 07-Jun-2008 Joe Hunt
3526 ! Changed install.html and update.html
3529 + New files, change_current_user_password.php and alter2.sql
3530 $ /admin/change_current_user_password.php
3532 ! Changed some files for layout
3533 $ /lang/en_US/stylesheet.css
3534 /themes/aqua/default.css
3535 /themes/aqua/renderer.php
3536 /themes/cool/default.css
3537 /themes/cool/renderer.php
3538 /themes/default/default.css
3539 /themes/default/renderer.php
3540 ! Changed install sql scripts
3541 $ /sql/en_US-demo.sql
3544 07-Jun-2008 Janusz Dobrowolski
3545 + Added ajax functionality and ui hints to sales form entry pages.
3546 $ /sales/sales_order_entry.php
3547 /sales/includes/ui/sales_order_ui.inc
3548 + Added option for hints display, changed input/lists functions API
3549 $ /admin/display_prefs.php
3550 /admin/db/users_db.inc
3551 /includes/current_user.inc
3552 /includes/prefs/userprefs.inc
3553 /includes/ui/ui_input.inc
3554 /themes/default/renderer.php
3556 + List functions rewrite. Added ajax functionality, universal combo_input().
3557 $ /includes/ui/ui_lists.inc
3558 + Ajaxified exchange_rate_display()
3559 $ /includes/ui/ui_view.inc
3560 + Added methods for setting focus and page reload to $Ajax class
3561 $ /includes/ajax.inc
3563 + Added comma separated css element selectors
3565 ! Searchable select js changes related to new ui_lists.inc changes
3568 + Additional style definitions for various ajax controls
3569 $ /themes/default/default.css
3570 ! Fixes related to changed input/lists API and ajax extensions
3571 $ /admin/company_preferences.php
3572 /admin/fiscalyears.php
3573 /admin/forms_setup.php
3575 /dimensions/dimension_entry.php
3576 /dimensions/inquiry/search_dimensions.php
3577 /gl/bank_transfer.php
3578 /gl/includes/ui/gl_deposit_ui.inc
3579 /gl/includes/ui/gl_journal_ui.inc
3580 /gl/includes/ui/gl_payment_ui.inc
3581 /gl/inquiry/bank_inquiry.php
3582 /gl/inquiry/gl_account_inquiry.php
3583 /gl/inquiry/gl_trial_balance.php
3584 /gl/manage/gl_account_types.php
3585 /gl/manage/gl_accounts.php
3586 /includes/ui/ui_controls.inc
3587 /inventory/includes/item_adjustments_ui.inc
3588 /inventory/includes/stock_transfers_ui.inc
3589 /inventory/inquiry/stock_movements.php
3590 /manufacturing/search_work_orders.php
3591 /manufacturing/work_order_add_finished.php
3592 /manufacturing/work_order_entry.php
3593 /manufacturing/includes/work_order_issue_ui.inc
3594 /manufacturing/manage/bom_edit.php
3595 /purchasing/supplier_payment.php
3596 /purchasing/includes/ui/grn_ui.inc
3597 /purchasing/includes/ui/invoice_ui.inc
3598 /purchasing/includes/ui/po_ui.inc
3599 /purchasing/inquiry/po_search.php
3600 /purchasing/inquiry/po_search_completed.php
3601 /purchasing/inquiry/supplier_allocation_inquiry.php
3602 /purchasing/inquiry/supplier_inquiry.php
3603 /sales/customer_credit_invoice.php
3604 /sales/customer_delivery.php
3605 /sales/customer_invoice.php
3606 /sales/includes/ui/sales_credit_ui.inc
3607 /sales/inquiry/customer_allocation_inquiry.php
3608 /sales/inquiry/customer_inquiry.php
3609 /sales/inquiry/sales_deliveries_view.php
3610 /sales/inquiry/sales_orders_view.php
3611 /taxes/tax_groups.php
3613 06-Jun-2008 Joe Hunt
3614 # Final fixes in html layout
3615 $ /admin/create_coy.php
3618 /gl/manage/exchange_rates.php
3619 /inventory/prices.php
3620 /inventory/purchasing_date.php
3621 /inventory/reorder_level.php
3622 /inventory/inquiry/stock_status.php
3623 /manufacturing/inquiry/where_used_inquiry.php
3624 /manufacturing/manage/bom_edit.php
3626 05-Jun-2008 Joe Hunt
3627 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
3628 $ /includes/ui/ui_view.inc
3629 # Fixed a html layout bug
3630 $ /includes/page/header.inc
3632 31-May-2008 Joe Hunt
3633 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
3634 $ /gl/view/gl_deposit_view.php
3635 /gl/view/gl_payment_view.php
3636 /includes/ui/ui_controls.inc
3637 /includes/ui/ui_lists.inc
3638 /includes/ui/ui_view.inc
3639 /manufacturing/work_order_add_finished.php
3640 /manufacturing/includes/manufacturing_ui.inc
3641 /manufacturing/view/work_order_view.php
3642 /manufacturing/view/wo_issue_view.php
3643 /sales/inquiry/customer_allocation_inquiry.php
3644 /sales/inquiry/customer_inquiry.php
3646 30-May-2008 Joe Hunt
3647 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
3648 $ /inventory/inquiry/stock_movements.php
3649 /reporting/rep302.php
3651 28-May-2008 Joe Hunt
3652 # More bugs related to debtor_trans changes (positive amounts)
3653 $ /gl/includes/db/gl_db_banking.inc
3654 /sales/allocations/customer_allocate.php
3655 /sales/includes/db/custalloc_db.inc
3656 /sales/inquiry/customer_allocation_inquiry.php
3658 27-May-2008 Joe Hunt
3659 # Changed more files with new html/css.
3660 $ /includes/page/header.inc
3661 /purchasing/inquiry/supplier_allocation_inquiry.php
3662 /sales/credit_note_entry.php
3664 26-May-2008 Joe Hunt
3665 # Fixed many minor bugs, new ones as well as debtor_trans related.
3666 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
3667 $ /admin/backups.php
3668 /admin/create_coy.php
3669 /admin/inst_lang.php
3670 /admin/inst_module.php
3671 /gl/manage/exchange_rates.php
3672 /includes/session.inc
3673 /includes/page/header.inc
3674 /includes/ui/ui_controls.inc
3675 /includes/ui/ui_input.inc
3676 /includes/ui/ui_lists.inc
3677 /includes/ui/ui_view.inc
3678 /purchasing/allocations/supplier_allocate.php
3679 /sales/allocations/customer_allocate.php
3680 /sales/includes/db/sales_credit_db.inc
3681 /sales/inquiry/customer_allocation_inquiry.php
3682 /themes/aqua/default.css
3683 /themes/cool/default.css
3684 /themes/default/default.css
3686 23-May-2008 Joe Hunt
3687 # Minor bug in dimensions.php (Outstanding Dimensions)
3688 $ /applications/dimensions.php
3689 /dimensions/inquiry/search_dimensions.php
3691 23-May-2008 Janusz Dobrowolski
3692 ! Include file order / error handling order fixed once again.
3693 $ /includes/main.inc
3694 /includes/session.inc
3696 23-May-2008 Joe Hunt
3697 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
3698 correct renderer.php.
3699 $ frontaccounting.php
3700 /includes/page/header.inc
3701 /includes/page/footer.inc
3702 /themes/default/renderer.php
3703 /themes/cool/renderer.php
3704 /themes/aqua/renderer.php
3706 22-May-2008 Janusz Dobrowolski
3707 ! Error handler switching moved to session.inc for early error catching
3708 $ /includes/main.inc
3709 /includes/session.inc
3713 18-May-2008 Janusz Dobrowolski
3714 # Added explicit ob_end_flush() on shutdown needed for php5
3715 $ /includes/main.inc
3716 # Fixed for www servers on nonstandard listening ports.
3717 $ /js/JsHttpRequest.js
3719 18-May-2008 Joe Hunt
3720 # Bug when inserting new records in debtor_trans.
3721 $ /sales/includes/db/cust_trans_db.inc
3723 16-May-2008 Janusz Dobrowolski
3724 + Rewritten errors/messages handling, unified for ajax/user/php errors
3725 $ /includes/errors.inc
3727 /includes/ui/ui_msgs.inc
3728 + Framework extended for ajax functionality, javascript code organization improvements.
3730 /includes/JsHttpRequest.php (new file)
3731 /includes/ajax.inc (new file)
3732 /includes/current_user.inc
3733 /includes/session.inc
3734 /includes/lang/language.php
3735 /includes/page/footer.inc
3736 /includes/page/header.inc
3737 /includes/ui/ui_controls.inc
3738 /includes/ui/ui_input.inc
3739 /includes/ui/ui_view.inc
3740 /js/JsHttpRequest.js (new file)
3741 /js/allocate.js (new file)
3742 /js/utils.js (new file)
3745 /themes/aqua/images (new dir)
3746 /themes/aqua/images/button_ok.png (new file)
3747 /themes/aqua/images/locate.png (new file)
3748 /themes/cool/images (new dir)
3749 /themes/coll/images/button_ok.png (new file)
3750 /themes/coll/images/locate.png (new file)
3751 /themes/default/images/button_ok.png (new file)
3752 /themes/default/images/progressbar.gif (new file)
3753 /themes/default/images/progressbar1.gif (new file)
3754 /themes/default/images/progressbar2.gif (new file)
3755 /themes/default/default.css
3756 /themes/aqua/default.css
3757 /themes/cool/default.css
3758 ! Payment allocation js functions moved to allocate.js
3759 $ /purchasing/allocations/supplier_allocate.php
3760 /sales/allocations/customer_allocate.php
3761 ! Some initializations moved from sales_order_ui.inc
3762 $ /sales/includes/cart_class.inc
3763 + Added javascript compression routine
3764 $ /includes/main.inc
3766 14-May-2008 Joe Hunt
3767 # Minor bugs in the former fixing.
3768 $ /includes/ui/ui_lists.inc
3770 14-May-2008 Joe Hunt
3771 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
3772 the records when there were no search values.
3773 $ /includes/ui/ui_lists.inc
3775 09-May-2008 Joe Hunt
3776 ! Due to differences in Javascript the script update_db.php had to be changed.
3777 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
3782 09-May-2008 Janusz Dobrowolski
3783 # Automatic calculation of not set item prices from home currency and base sales type settings.
3784 $ /admin/company_preferences.php
3785 /admin/db/company_db.inc
3786 /includes/ui/ui_lists.inc
3787 /sales/includes/cart_class.inc
3788 /sales/includes/sales_db.inc
3789 /sales/includes/db/sales_order_db.inc
3790 /sales/includes/db/sales_types_db.inc
3791 /sales/includes/ui/sales_credit_ui.inc
3792 /sales/includes/ui/sales_order_ui.inc
3793 /sales/manage/sales_types.php
3795 # Fixed dev bug blocking change of price on order entry.
3796 $ /sales/includes/ui/sales_order_ui.inc
3798 $ /sales/manage/sales_people.php
3800 30-Apr-2008 Joe Hunt
3801 # Fixed price update also in purchase order
3802 $ /purchasing/includes/ui/po_ui.inc
3804 30-Apr-2008 Janusz Dobrowolski
3805 # Fixed price update when changing item in sales order.
3806 $ /includes/ui/ui_lists.inc
3808 /sales/includes/ui/sales_order_ui.inc
3810 24-Apr-2008 Janusz Dobrowolski
3811 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3812 $ /company/0/reporting (added new directory)
3813 /company/0/reporting/index.php
3814 /admin/create_coy.php
3815 /reporting/includes/reports_classes.inc
3816 # Warnings turned off in case of charset not supported by htmlspecialchars().
3817 $ /includes/db/connect_db.inc
3818 # Added content type encoding header
3819 $ /includes/page/header.inc
3821 24-Apr-2008 Joe Hunt
3822 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3823 /includes/prefs/sysprefs.inc
3824 $ /includes/ui/items_cart.inc
3825 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3826 $ /reporting/includes/pdf_report.inc
3828 23-Apr-2008 Joe Hunt
3829 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3830 It will make it easier to design your own document layouts.
3831 $ /reporting/includes/pdf_report.inc
3832 /reporting/includes/header2.inc (new file)
3834 20-Apr-2008 Janusz Dobrowolski
3835 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3836 $ /admin/create_coy.php
3837 ! Added missing include_once directives.
3838 $ /includes/ui/items_cart.inc
3839 /includes/ui/ui_lists.inc
3840 /includes/ui/ui_view.inc
3841 + Added ini default_charset unnecessary for planned ajax calls.
3842 $ /includes/lang/language.inc
3844 19-Apr.2008 Joe Hunt
3845 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3847 $ /reporting/includes/pdf_report.inc
3849 18-Apr-2008 Janusz Dobrowolski
3850 # Additional checks on provisions and break point entry.
3851 $ /sales/manage/sales_people.php
3852 ! Modules purchasing, sales and taxes sealed against XSS attacks
3854 /admin/db/maintenance_db.inc
3855 /purchasing/includes/db/grn_db.inc
3856 /purchasing/includes/db/invoice_items_db.inc
3857 /purchasing/includes/db/po_db.inc
3858 /purchasing/includes/db/supp_trans_db.inc
3859 /purchasing/manage/suppliers.php
3860 /sales/includes/db/credit_status_db.inc
3861 /sales/includes/db/cust_trans_db.inc
3862 /sales/includes/db/cust_trans_details_db.inc
3863 /sales/includes/db/sales_order_db.inc
3864 /sales/includes/db/sales_types_db.inc
3865 /sales/manage/customer_branches.php
3866 /sales/manage/customers.php
3867 /sales/manage/sales_areas.php
3868 /sales/manage/sales_people.php
3869 /taxes/db/item_tax_types_db.inc
3870 /taxes/db/tax_groups_db.inc
3871 /taxes/db/tax_types_db.inc
3873 18-Apr-2008 Joe Hunt
3874 ! Module gl sealed against XSS Attacks
3875 $ /gl/includes/db/gl_db_accounts.inc
3876 /gl/includes/db/gl_db_account_types.inc
3877 /gl/includes/db/gl_db_bank_accounts.inc
3878 /gl/includes/db/gl_db_bank_trans.inc
3879 /gl/includes/db/gl_db_bank_trans_types.inc
3880 /gl/includes/db/gl_db_currencies.inc
3881 /gl/includes/db/gl_db_trans.inc
3883 18-Apr-2008 Janusz Dobrowolski
3884 ! Modules admin and dimensions sealed against XSS attacks
3885 $ /admin/payment_terms.php
3886 /admin/shipping_companies.php
3887 /admin/db/company_db.inc
3888 /admin/db/maintenance_db.inc
3889 /admin/db/users_db.inc
3890 /admin/db/voiding_db.inc
3891 /dimensions/includes/dimensions_db.inc
3893 18-Apr-2008 Joe Hunt
3894 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3895 $ /includes/db/comments_db.inc
3896 /includes/db/inventory_db.inc
3897 /includes/db/references_db.inc
3898 /inventory/includes/db/items_category_db.inc
3899 /inventory/includes/db/items_db.inc
3900 /inventory/includes/db/items_locations_db.inc
3901 /inventory/includes/db/items_units_db.inc
3902 /inventory/includes/db/movement_types_db.inc
3903 /manufacturing/includes/db/work_centres_db.inc
3904 /manufacturing/includes/db/work_orders_db.inc
3905 /manufacturing/includes/db/work_orders_quick_db.inc
3906 /manufacturing/includes/db/work_order_issues_db.inc
3907 /manufacturing/includes/db/work_order_produce_items_db.inc
3909 18-Apr-2008 Janusz Dobrowolski
3910 ! Changed db_escape function to avoid XSS attacks via js db injection
3911 $ /includes/db/connect_db.inc
3912 # Database inserts/updates secured against js injection
3913 $ /admin/db/maintenance_db.inc
3914 /gl/includes/db/gl_db_accounts.inc
3915 /purchasing/includes/db/po_db.inc
3916 /sales/sales_order_entry.php
3917 /sales/includes/db/sales_order_db.inc
3919 16-Apr-2008 Joe Hunt
3920 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3921 $ /includes/ui/ui_lists.inc
3923 09-Apr-2008 Janusz Dobrowolski
3924 # Fixed number formatting bug in standard cost update.
3925 $ /inventory/cost_update.php
3927 -------------------- 2,0 Beta - released ----------------------------
3929 06-Apr-2008 Joe Hunt
3930 ! Changed install.html and update.html to fit the new unstable release 2.0
3931 ! Changed demo sql script to fit the 2.0 unstable.
3936 06-Apr-2008 Janusz Dobrowolski
3937 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3938 /sales/customer_invoice.php
3939 # Fixed typo causing error while adding new tax type.
3940 /taxes/tax_types.php
3942 05-Apr-2008 Joe Hunt
3943 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3944 $ /admin/create_coy.php
3946 05-Apr-2008 Joe Hunt
3947 # Removed annoying warnings in several reports.
3949 /reporting/rep102.php
3950 /reporting/rep104.php
3951 /reporting/rep201.php
3952 /reporting/rep203.php
3953 /reporting/rep705.php
3954 /reporting/rep706.php
3955 /reporting/rep707.php
3956 /reporting/rep709.php
3957 /reporting/reports_main.php
3958 /reporting/includes/pdf_report.inc
3960 04-Apr-2008 Janusz Dobrowolski
3961 # Javascript bugfix in selecting orders for template.
3962 $ /sales/inquiry/sales_orders_view.php
3964 04-Apr-2008 Joe Hunt
3965 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3966 + Preparing for download of release 2.0b on SourceForge.
3972 02-Apr-2008 Janusz Dobrowolski
3973 # Removed selector expansion on space key for multi-line selectors
3975 ! Hiding search button in combo selectors for javascript enabled browsers
3976 $ /includes/ui/ui_lists.inc
3978 + Focus set to invalid form field after submit check fail
3979 $ /admin/company_preferences.php
3980 /admin/fiscalyears.php
3982 /admin/payment_terms.php
3983 /admin/shipping_companies.php
3985 /admin/void_transaction.php
3986 /dimensions/dimension_entry.php
3987 /gl/bank_transfer.php
3991 /gl/manage/bank_accounts.php
3992 /gl/manage/bank_trans_types.php
3993 /gl/manage/currencies.php
3994 /gl/manage/exchange_rates.php
3995 /gl/manage/gl_account_classes.php
3996 /gl/manage/gl_account_types.php
3997 /gl/manage/gl_accounts.php
3998 /inventory/adjustments.php
3999 /inventory/cost_update.php
4000 /inventory/prices.php
4001 /inventory/purchasing_data.php
4002 /inventory/transfers.php
4003 /inventory/manage/item_categories.php
4004 /inventory/manage/item_units.php
4005 /inventory/manage/items.php
4006 /inventory/manage/locations.php
4007 /inventory/manage/movement_types.php
4008 /manufacturing/work_order_add_finished.php
4009 /manufacturing/work_order_entry.php
4010 /manufacturing/work_order_issue.php
4011 /manufacturing/work_order_release.php
4012 /manufacturing/manage/bom_edit.php
4013 /manufacturing/manage/work_centres.php
4014 /purchasing/po_entry_items.php
4015 /purchasing/po_receive_items.php
4016 /purchasing/supplier_credit.php
4017 /purchasing/supplier_credit_grns.php
4018 /purchasing/supplier_invoice.php
4019 /purchasing/supplier_invoice_grns.php
4020 /purchasing/supplier_payment.php
4021 /purchasing/supplier_trans_gl.php
4022 /purchasing/allocations/supplier_allocate.php
4023 /purchasing/manage/suppliers.php
4024 /sales/credit_note_entry.php
4025 /sales/customer_credit_invoice.php
4026 /sales/customer_delivery.php
4027 /sales/customer_invoice.php
4028 /sales/customer_payments.php
4029 /sales/sales_order_entry.php
4030 /sales/allocations/customer_allocate.php
4031 /taxes/item_tax_types.php
4032 /taxes/tax_groups.php
4033 /taxes/tax_types.php
4034 # Set default focus in update_db.php
4035 $ /admin/backups.php
4037 29-Mar-2008 Janusz Dobrowolski
4038 # Changed gl_all_accounts_list() API
4039 $ /includes/ui/ui_lists.inc
4040 + Enhanced list accessability in kbd usage via space key
4043 28-Mar-2008 Janusz Dobrowolski
4044 # Fixed headers for various display mode
4045 $ /sales/inquiry/sales_orders_view.php
4047 28-Mar-2008 Joe Hunt
4048 + Added print document options in inquiries.
4049 $ /sales/inquiry/customer_inquiry.php
4050 /sales/inquiry/sales_orders_view.php
4051 /sales/inquiry/sales_deliveries_view.php
4052 /purchasing/inquiry/po_search.php
4053 /purchasing/inquiry/po_search_completed.php
4055 28-Mar-2008 Joe Hunt
4056 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
4057 $ /sales/includes/db/customers_db.inc
4058 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
4059 $ /sales/includes/db/sales_credit_db.inc
4060 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
4061 $ /reporting/includes/doctext.inc
4062 /reporting/includes/doctext2.inc
4063 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
4064 $ /reporting/rep101.php
4065 /reporting/rep102.php
4067 28-Mar-2008 Janusz Dobrowolski
4068 # Layout/focus fixes for no_[customer/supplier/item]_list option on
4069 $ /includes/ui/ui_lists.inc
4070 /purchasing/includes/ui/po_ui.inc
4071 /sales/credit_note_entry.php
4072 /sales/sales_order_entry.php
4073 /sales/includes/ui/sales_credit_ui.inc
4074 /sales/includes/ui/sales_order_ui.inc
4076 27-Mar-2008 Janusz Dobrowolski
4077 + Automatic first field focus on page start, focus order preserved between form updates
4078 $ /gl/inquiry/gl_account_inquiry.php
4079 /includes/page/footer.inc
4080 /includes/ui/ui_controls.inc
4081 /includes/ui/ui_input.inc
4082 /includes/ui/ui_lists.inc
4083 /includes/ui/ui_view.inc
4085 /sales/sales_order_entry.php
4086 /sales/credit_note_entry.php
4087 /sales/includes/ui/sales_credit_ui.inc
4088 /sales/includes/ui/sales_order_ui.inc
4089 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
4090 $ /includes/ui/ui_input.inc
4091 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
4092 $ /gl/gl_deposit.php
4095 /gl/includes/ui/gl_deposit_ui.inc
4096 /gl/includes/ui/gl_journal_ui.inc
4097 /gl/includes/ui/gl_payment_ui.inc
4098 /includes/ui/ui_view.inc
4099 /purchasing/po_entry_items.php
4100 /purchasing/includes/ui/po_ui.inc
4101 /sales/sales_order_entry.php
4102 /sales/includes/ui/sales_credit_ui.inc
4103 /sales/includes/ui/sales_order_ui.inc
4105 ! get_js_set_focus moved from ui_view (this is only standalone form).
4107 # Fixed debit/credit entry check
4108 $ /gl/gl_journal.php
4109 # Restored GET/POST security check on path_to_root
4112 26-Mar-2008 Janusz Dobrowolski
4113 # Bug fixes in purchase module related to tax structure changes.
4114 $ /purchasing/includes/supp_trans_class.inc
4115 /purchasing/includes/db/invoice_db.inc
4116 /purchasing/includes/db/invoice_items_db.inc
4117 /purchasing/includes/ui/invoice_ui.inc
4118 /reporting/rep105.php
4120 25-Mar-2008 Janusz Dobrowolski
4121 ! Per company pdf, backup and graphics directories in 'company' dir.
4122 $ /company (new dir)
4123 /company/0 (new dir)
4124 /company/0/images/ (new dir)
4125 /company/0/images/102.jpg (moved from inventory/manage/image)
4126 /company/0/images/103.jpg (moved from inventory/manage/image)
4127 /company/0/images/104.jpg (moved from inventory/manage/image)
4128 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
4129 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
4131 /admin/create_coy.php
4132 /admin/db/maintenance_db.inc
4134 /reporting/rep102.php
4135 /reporting/rep104.php
4136 /reporting/rep202.php
4137 /reporting/rep303.php
4138 /reporting/rep706.php
4139 /reporting/rep707.php
4140 /reporting/includes/pdf_report.inc
4141 /inventory/manage/items.php
4143 + jscript component caching (enables browser caching and future compression)
4144 $ /includes/session.inc
4146 /includes/page/header.inc
4147 /includes/ui/ui_view.inc
4148 /admin/display_prefs.php
4151 - Removed obsolete file
4152 $ /sales/includes/ui/print_invoice.inc
4154 21-Mar-2008 Janusz Dobrowolski
4155 ! Total Allocation/Left to Allocate update without page submit.
4156 $ /includes/ui/ui_view.inc
4157 /purchasing/allocations/supplier_allocate.php
4158 /sales/allocations/customer_allocate.php
4159 # Fixed unvisable under IE editbutton
4160 $ /themes/aqua/default.css
4161 /themes/cool/default.css
4162 /themes/default/default.css
4164 20-Mar-2008 Janusz Dobrowolski
4165 # Excluding delivery notes from Customer Balances, removed warnings.
4166 $ /reporting/rep101.php
4167 # Divide by zero fix on order_price==0 in new supplier invoice
4168 $ /purchasing/supplier_invoice_grns.php
4169 # Database bug fix in new customer entry
4170 $ /sales/manage/customers.php
4171 # Small bug fix (warnings) in is_date() function.
4172 $ /includes/date_functions.inc
4174 18-Mar-2008 Janusz Dobrowolski
4175 # Line items editor uses POST method - no disappearing shippment info.
4176 $ /sales/credit_note_entry.php
4177 /sales/sales_order_entry.php
4178 /sales/includes/ui/sales_credit_ui.inc
4179 /sales/includes/ui/sales_order_ui.inc
4180 + Added edit_button_cell() function
4181 $ /includes/ui/ui_controls.inc
4182 + Helper function for finding indexed submit $_POST vars.
4183 $ /includes/ui/ui_input.inc
4184 + New class .editbutton for buttons. Default view is link alike.
4185 $ /themes/aqua/default.css
4186 /themes/cool/default.css
4187 /themes/default/default.css
4189 17-Mar-2008 Janusz Dobrowolski
4190 # Added rounding when needed to avoid document non cosistent documents.
4191 $ /includes/banking.inc
4192 /purchasing/supplier_credit_grns.php
4193 /purchasing/supplier_invoice_grns.php
4194 /purchasing/includes/supp_trans_class.inc
4195 /purchasing/includes/ui/invoice_ui.inc
4196 /purchasing/includes/ui/po_ui.inc
4197 /reporting/rep107.php
4198 /reporting/rep109.php
4199 /reporting/rep110.php
4200 /reporting/rep209.php
4201 /sales/includes/cart_class.inc
4202 /sales/includes/ui/sales_credit_ui.inc
4203 /sales/includes/ui/sales_order_ui.inc
4204 /sales/view/view_credit.php
4205 /sales/view/view_dispatch.php
4206 /sales/view/view_invoice.php
4207 /sales/view/view_sales_order.php
4209 # Sign bug for customer transactions
4210 $ /reporting/rep709.php
4211 # Include file conflict fix
4212 $ /purchasing/includes/ui/invoice_ui.inc
4213 /gl/manage/bank_accounts.php
4214 /manufacturing/inquiry/where_used_inquiry.php
4215 /purchasing/manage/suppliers.php
4217 16-Mar-2008 Janusz Dobrowolski
4218 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
4221 + Added javascript source collecting functions
4222 $ /includes/main.inc
4223 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
4224 + Added global js code collecting arrays $js_lib, $js_static
4225 $ /includes/session.inc
4226 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
4227 $ /includes/ui/ui_view.inc
4228 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
4229 $ /includes/page/footer.inc
4230 /includes/page/header.inc
4231 ! Added including of data_checks.inc
4233 + User side percent/exrate/qty/price input formatting via onblur handler.
4234 $ /admin/gl_setup.php
4236 /gl/manage/exchange_rates.php
4237 /includes/ui/ui_input.inc
4238 /inventory/purchasing_data.php
4239 /inventory/reorder_level.php
4240 /inventory/includes/item_adjustments_ui.inc
4241 /inventory/includes/stock_transfers_ui.inc
4242 /manufacturing/work_order_entry.php
4243 /manufacturing/manage/bom_edit.php
4244 /purchasing/po_entry_items.php
4245 /purchasing/po_receive_items.php
4246 /purchasing/supplier_credit.php
4247 /purchasing/supplier_credit_grns.php
4248 /purchasing/supplier_invoice_grns.php
4249 /purchasing/supplier_trans_gl.php
4250 /purchasing/allocations/supplier_allocate.php
4251 /purchasing/includes/ui/po_ui.inc
4252 /sales/customer_delivery.php
4253 /sales/customer_invoice.php
4254 /sales/allocations/customer_allocate.php
4255 /sales/includes/ui/sales_credit_ui.inc
4256 /sales/includes/ui/sales_order_ui.inc
4257 /taxes/tax_groups.php
4258 /taxes/tax_types.php
4260 14-Mar-2008 Janusz Dobrowolski
4261 + All forms fixed to accept user native numeric format.
4262 $ /admin/gl_setup.php
4263 /gl/bank_transfer.php
4268 /gl/includes/db/gl_db_banking.inc
4269 /gl/includes/ui/gl_deposit_ui.inc
4270 /gl/includes/ui/gl_journal_ui.inc
4271 /gl/includes/ui/gl_payment_ui.inc
4272 /gl/manage/exchange_rates.php
4273 /inventory/adjustments.php
4274 /inventory/cost_update.php
4275 /inventory/prices.php
4276 /inventory/purchasing_data.php
4277 /inventory/reorder_level.php
4278 /inventory/transfers.php
4279 /inventory/includes/item_adjustments_ui.inc
4280 /inventory/includes/stock_transfers_ui.inc
4281 /inventory/manage/item_units.php
4282 /manufacturing/work_order_entry.php
4283 /manufacturing/inquiry/where_used_inquiry.php
4284 /manufacturing/manage/bom_edit.php
4285 /purchasing/po_entry_items.php
4286 /purchasing/po_receive_items.php
4287 /purchasing/supplier_credit_grns.php
4288 /purchasing/supplier_invoice_grns.php
4289 /purchasing/supplier_payment.php
4290 /purchasing/supplier_trans_gl.php
4291 /purchasing/allocations/supplier_allocate.php
4292 /purchasing/includes/ui/po_ui.inc
4293 /purchasing/inquiry/po_search.php
4294 /sales/credit_note_entry.php
4295 /sales/customer_credit_invoice.php
4296 /sales/customer_delivery.php
4297 /sales/customer_invoice.php
4298 /sales/customer_payments.php
4299 /sales/sales_order_entry.php
4300 /sales/allocations/customer_allocate.php
4301 /sales/includes/ui/sales_credit_ui.inc
4302 /sales/includes/ui/sales_order_ui.inc
4303 /sales/manage/customers.php
4304 /sales/manage/sales_people.php
4305 /sales/view/view_credit.php
4306 /sales/view/view_dispatch.php
4307 /sales/view/view_invoice.php
4308 /sales/view/view_receipt.php
4309 /sales/view/view_sales_order.php
4310 /taxes/item_tax_types.php
4311 /taxes/tax_groups.php
4312 /taxes/tax_types.php
4313 + User format functions for percent/price/exrate amounts display.
4314 $ /includes/current_user.inc
4315 + Input checking functions for numeric input fields in user native format
4316 $ /includes/data_checks.inc
4317 + Numeric input fields in user native format
4318 $ /includes/ui/ui_input.inc
4319 + Javascript function for conversion to/from user native numeric format.
4320 $ /includes/ui/ui_view.inc
4321 + New class amount for numeric input
4322 $ /themes/aqua/default.css
4323 /themes/cool/default.css
4324 /themes/default/default.css
4325 # Removed warning on adding component
4326 /manufacturing/manage/bom_edit.php
4327 # Quantity display correction
4328 /manufacturing/inquiry/where_used_inquiry.php
4329 # Fixed add_customer_trans() call
4330 /gl/includes/db/gl_db_banking.inc
4332 12-Mar-2008 Joe Hung
4333 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
4334 - Removed default insertion of Units of Measure. Not neccessary.
4336 /admin/db/maintenance_db.inc (added support for update)
4338 11-Mar-2008 Janusz Dobrowolski
4339 + Table of measure moved into new table item_units
4340 ! Removed $themes[] from config.php, theme list based on directory structure
4342 /includes/ui/ui_lists.inc
4343 /applications/inventory.php
4344 /inventory/includes/inventory_db.inc
4345 /inventory/includes/db/items_units_db.inc
4346 /inventory/manage/item_units.php
4347 /inventory/manage/items.php
4350 11-Mar-2008 Joe Hunt
4351 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
4352 $ /sales/customer_invoice.php
4353 /sales/customer_delivery.php
4355 10-Mar-2008 Joe Hunt
4356 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
4357 $ /sales/sales_order_entry.php
4359 10-Mar-2008 Janusz Dobrowolski
4360 + Added price list selector to sales entry (debtor_master gives only default one)
4361 + Added optional submit_on_change parameter to sales ui lists
4362 $ /includes/ui/ui_lists.inc
4363 /sales/sales_order_entry.php
4364 /sales/includes/ui/sales_credit_ui.inc
4365 /sales/includes/ui/sales_order_ui.inc
4366 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
4367 $ /sales/includes/cart_class.inc
4368 /includes/ui/ui_view.inc
4369 /sales/includes/sales_db.inc
4370 # Fixed bogus sales_type lists in edition mode
4371 $ /sales/customer_delivery.php
4372 /sales/customer_invoice.php
4373 # Smaller fixes, cart_class.sales_type name change
4374 $ /sales/includes/ui/sales_credit_db.inc
4375 /sales/credit_note_entry.php
4376 /sales/customer_credit_invoice.php
4377 /sales/includes/cart_class.inc
4378 /sales/includes/db/sales_credit_db.inc
4379 /sales/includes/db/sales_delivery_db.inc
4380 /sales/includes/db/sales_invoice_db.inc
4381 /sales/includes/db/sales_order_db.inc
4382 /sales/includes/ui/sales_credit_ui.inc
4383 # One another pmWiki name conflict removed
4384 $ /admin/display_prefs.php
4386 09-Mar-2008 Joe Hunt
4387 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
4388 $ /dimensions/includes/dimensions_db.inc
4389 /gl/includes/db/gl_db_banking.inc
4391 /inventory/includes/db/items_adjust_db.inc
4392 /manufacturing/includes/db/work_order_issues_db.inc
4393 /manufacturing/includes/db/work_order_produce_items_db.inc
4394 /manufacturing/includes/db/work_orders_db.inc
4395 /manufacturing/includes/db/work_orders_quick_db.inc
4396 /purchasing/includes/db/grn_db.inc
4397 /purchasing/includes/db/po_db.inc
4398 /purchasing/includes/db/supp_payment_db.inc
4399 /reporting/includes/form_types.inc (File removed)
4400 /sales/includes/db/sales_delivery_db.inc
4401 /sales/includes/db/sales_invoice_db.inc
4402 /sales/includes/db/sales_order_db.inc
4404 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
4405 $ /reporting/rep101.php
4406 /reporting/rep201.php
4407 # clone replacement do_clone() for both PHP 4 and PHP 5.
4408 $ /includes/ui/ui_view.inc (at the very bottom)
4409 /sales/includes/cart_class.inc
4411 07-Mar-2008 Janusz Dobrowolski
4412 ! Changed name tax type uniqueness constraint to (name, rate)
4413 $ /includes/ui/ui_lists.inc
4414 /taxes/items_tax_types.php
4415 ! Tax included option moved from tax_group to sales_types table
4416 $ includes/ui/ui_view.inc
4417 /purchasing/includes/ui/invoice_ui.inc
4419 /taxes/tax_groups.php
4420 /taxes/db/tax_groups_db.inc
4422 # Final rewriting of sales module, a lot of bugfixes.
4423 + Template delivery/invoicing
4424 + Concurrent document editing control on sql level
4425 + Most of sales documents are now editable
4426 + Some links to print documents after entry
4427 ! Changed javascript helper function for customer allocations
4428 $ /applications/customers.php
4429 /includes/ui/ui_input.inc
4430 /reporting/rep107.php
4431 /reporting/rep109.php
4432 /reporting/rep110.php
4433 /sales/credit_note_entry.php
4434 /sales/customer_credit_invoice.php
4435 /sales/customer_delivery.php
4436 /sales/customer_invoice.php
4437 /sales/customer_payments.php
4438 /sales/sales_order_entry.php
4439 /sales/allocations/customer_allocate.php
4440 /sales/allocations/customer_allocation_main.php
4441 /sales/includes/cart_class.inc
4442 /sales/includes/sales_db.inc
4443 /sales/includes/sales_ui.inc
4444 /sales/includes/db/cust_trans_db.inc
4445 /sales/includes/db/cust_trans_details_db.inc
4446 /sales/includes/db/custalloc_db.inc
4447 /sales/includes/db/customers_db.inc
4448 /sales/includes/db/payment_db.inc
4449 /sales/includes/db/sales_credit_db.inc
4450 /sales/includes/db/sales_delivery_db.inc
4451 /sales/includes/db/sales_invoice_db.inc
4452 /sales/includes/db/sales_order_db.inc
4453 /sales/includes/db/sales_types_db.inc
4454 /sales/includes/ui/print_invoice.inc
4455 /sales/includes/ui/sales_credit_ui.inc
4456 /sales/includes/ui/sales_order_ui.inc
4457 /sales/inquiry/customer_allocation_inquiry.php
4458 /sales/inquiry/customer_inquiry.php
4459 /sales/inquiry/sales_deliveries_view.php
4460 /sales/inquiry/sales_orders_view.php
4461 /sales/manage/credit_status.php
4462 /sales/manage/sales_types.php
4463 /sales/view/view_credit.php
4464 /sales/view/view_dispatch.php
4465 /sales/view/view_invoice.php
4466 /sales/view/view_receipt.php
4467 /sales/view/view_sales_order.php
4468 # Removed function name conflict with wiki help system
4469 /includes/lang/language.php
4471 06-Mar-2008 Janusz Dobrowolski
4472 + Wiki help links integration
4474 /includes/page/header.inc
4475 /includes/lang/language.php
4476 + Optional debuging with xdebug module
4478 /includes/db/connect_db.inc
4479 ! Concurrent edition fix
4480 $ /includes/systypes.inc
4482 $ /manufacturing/manage/bom_edit.php
4484 $ /themes/aqua/renderer.php
4485 /themes/cool/renderer.php
4486 /themes/default/renderer.php
4487 # Removed warning about nonexistent $_GET variable
4488 $ /dimensions/inquiry/search_dimensions.php
4489 # MySQL 3.xx CAST bug fix
4490 $ /includes/db/manufacturing_db.inc
4491 /manufacturing/includes/db/work_order_requirements_db.inc
4492 /manufacturing/inquiry/where_used_inquiry.php
4494 04-Mar-2008 Joe Hunt
4495 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
4496 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
4497 $ /inventory/cost_update.php
4498 /purchasing/includes/db/grn_db.inc and
4499 /manufacturing/manage/bom_edit.php.
4500 /manufacturing/includes/db/work_orders_db.inc
4501 /manufacturing/includes/db/work_orders_quick_db.inc
4502 /manufacturing/work_order_entry.php
4504 21-Feb-2008 Joe Hunt
4505 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
4506 $ /admin/view_print_transaction.php
4507 /applications/setup.php
4509 17-Feb-2008 Joe Hunt
4510 ! Minor change in menu and function in view_print_transaction.php
4511 $ /admin/view_print_transaction.php
4512 /application/setup.php
4513 + Preparing for print of single documents
4514 $ /reporting/includes/reporting.inc
4515 ! Removing 'out' field in table tax_types
4517 /taxes/tax_types.php
4518 /taxes/db/tax_types_db.inc
4519 + Added 2 functions in ui_input.inc, button and button_cell
4520 /includes/ui/ui_input.inc
4522 11-Feb-2008 Joe Hunt
4523 + Added file, update_db.php, for updating company databases from an SQL script.
4524 $ update_db.php (New file)
4527 06-Fef-2008 Joe Hunt
4528 + Added Report, Salesman Listing, rep106.php.
4529 $ /reporting/reports_main.php
4530 /reporting/rep106.php
4532 06-Feb-2008 Janusz Dobrowolski
4533 + Separation of customer invoice issue and goods delivery.
4534 + Batch invoicing for more than one delivery
4535 # Corrected inadequate shipping tax calculations.
4536 ! Default debugging status changed to off.
4537 $ /taxes/tax_calc.inc
4538 /taxes/db/tax_groups_db.inc
4539 /admin/db/voiding_db.inc
4540 /applications/customers.php
4541 /includes/systypes.inc
4543 /includes/ui/ui_controls.inc
4544 /includes/ui/ui_lists.inc
4545 /includes/ui/ui_view.inc
4546 /inventory/inquiry/stock_status.php
4547 /reporting/rep105.php
4548 /reporting/rep107.php
4549 /reporting/rep109.php
4550 /reporting/rep110.php
4551 /reporting/rep209.php
4552 /reporting/reports_main.php
4553 /reporting/includes/doctext.inc
4554 /reporting/includes/doctext2.inc
4555 /reporting/includes/form_types.inc
4556 /reporting/includes/pdf_report.inc
4557 /reporting/includes/reports_classes.inc
4558 /sales/customer_credit_invoice.php
4559 /sales/customer_invoice.php
4560 /sales/sales_order_entry.php
4561 /sales/customer_delivery.php
4562 /sales/includes/db/sales_delivery_db.inc
4563 /sales/includes/ui/print_invoice.inc
4564 /sales/includes/cart_class.inc
4565 /sales/includes/sales_db.inc
4566 /sales/includes/db/cust_trans_db.inc
4567 /sales/includes/db/cust_trans_details_db.inc
4568 /sales/includes/db/sales_credit_db.inc
4569 /sales/includes/db/sales_invoice_db.inc
4570 /sales/includes/db/sales_order_db.inc
4571 /sales/includes/ui/sales_order_ui.inc
4572 /sales/inquiry/customer_allocation_inquiry.php
4573 /sales/inquiry/customer_inquiry.php
4574 /sales/inquiry/sales_orders_view.php
4575 /sales/inquiry/sales_deliveries_view.php
4576 /sales/view/view_dispatch.php
4577 /sales/view/view_invoice.php
4578 /sales/view/view_sales_order.php
4582 01-Feb-2008 Joe Hunt
4583 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
4584 $ /sales/includes/cart_class.inc
4585 /sales/includes/db/sales_credit_db.inc
4586 /sales/includes/db/sales_invoice_db.inc
4587 /sales/includes/db/sales_order_db.inc
4588 /sales/includes/db/cust_trans_details_db.inc
4589 /sales/includes/ui/sales_order_ui.inc
4590 /sales/includes/ui/sales_credit_ui.inc
4591 /sales/credit_note_entry.php
4592 /sales/customer_credit_invoice.php
4593 /sales/sales_order_entry.php
4594 /sales/customer_invoice.php
4596 31-Jan-2008 Joe Hunt
4597 ! New Release 2.0 Pre Alpha
4599 # Fixed a release 2 related bug in create_coy.php
4600 $ /admin/create_coy.php
4601 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
4602 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
4603 with these databases changes without any new files. They are coming as soon as possible.
4604 $ /sql/alter.sql (New file)
4605 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
4607 $ /purchasing/supplier_trans_gl.php
4608 /purchasing/includes/db/invoice_items_db.inc
4609 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
4610 $ /includes/ui/ui_lists.inc
4611 /purchasing/includes/ui/po_ui.inc
4612 /sales/includes/ui/sales_order_ui.inc
4613 /admin/company_preferences.php
4614 /admin/db/company_db.inc
4616 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
4617 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
4618 $ /sales/manage/sales_people.php
4619 /includes/ui/ui_input.inc
4621 -------------------- 2,0 Pre Alpha - above ----------------------------
4622 31-Jan-2008 Janusz Dobrowolski
4623 # Minor bugfix in db_import()
4624 $ /admin/db/maintenance_db.inc
4626 30-Jan-2008 Janusz Dobrowolski
4627 # Minor display fix in tax_types.php
4628 $ /taxes/tax_types.php
4629 ! Format cleanup on some files.
4630 $ /gl/includes/gl_db.inc
4631 /gl/includes/gl_ui.inc
4632 /applications/application.php
4636 -------------------- 1.16 Stable Released ----------------------
4637 28-Jan-2008 Joe Hunt
4638 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
4639 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
4640 and $no_supplier_list. Default is the normal behavior for all listboxes.
4641 $ /includes/ui/ui_lists.inc
4642 /sales/includes/ui/sales_orders_ui.inc
4643 /purchases/includes/ui/po_ui.inc
4644 /themes/default/images/locate.png (New file)
4647 + Added ALTER TABLE possibility in db_import. For future releases.
4648 $ /admin/db/maintenence_db.inc
4650 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
4651 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
4652 $ /includes/db/connect_db.inc
4653 /includes/ui/ui_lists.inc
4654 /includes/page/header.inc
4657 16-Jan-2008 Joe Hunt
4658 # When login screen is displayed after session timeout page content is broken. It
4659 is because of NOT using absolute paths in href attribute theme elements.
4662 30-Dec-2007 Joe Hunt
4663 # Minor adjustments in function db_export on line 325
4664 $ /admin/db/maintenance_db.inc
4666 29-Dec-2007 Joe Hunt
4667 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
4670 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
4671 Also fixed a unneccessary str_replace when importing sql scripts.
4672 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
4673 $ /admin/db/maintenance_db.inc
4674 /reporting/includes/pdf_report.inc
4676 13-Dec-2007 Joe Hunt
4677 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
4678 $ /gl/inquiry/gl_trial_balance.php
4679 /gl/inquiry/gl_account_inquiry.php
4681 13-Dec-2007 Joe Hunt
4682 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
4683 $ /admin/db/voiding_db.inc
4685 06-Dec-2007 Joe Hunt
4686 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
4687 $ /gl/gl_payment.php
4688 /gl/includes/ui/gl_payment_ui.inc
4690 ! Changed $loc_notification to be set to 0 instead of 1.
4693 -------------------- 1.15 Stable Released ----------------------
4694 05-Dec-2007 Joe Hunt
4695 + Added email notification to stock location when available stock is below reorder level
4697 /sales/includes/db/sales_order_db.inc
4699 # Fixed bugs in Open balances when account is not a balance account
4700 $ /gl/inquiry/gl_trial_balance.php
4701 /gl/inquiry/gl_account_inquiry.php
4702 /reporting/rep704.php
4703 /reporting/rep708.php
4705 -------------------- 1.14 Stable Released ----------------------
4706 01-Oct-2007 Joe Hunt
4707 ! Major change in the installation of modules to also accept an SQL-file for upload.
4709 /admin/inst_module.php
4710 /admin/db/maintenance_db.inc
4712 30-Sep-2007 Joe Hunt
4713 # The following files were still vulnerable. Fixed
4715 /includes/lang/language.php
4717 -------------------- 1.13 Stable Released ----------------------
4718 14-Sep-2007 Joe Hunt
4719 + Added optional link for electronic payment on invoices (PayPal).
4720 ! Better support for install/update languages.
4722 # Fixed a vulnerable item in config.php
4725 14-Sep-2007 Joe Hunt
4726 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
4727 # config.php has been vulnerable. Fixed.
4728 $ /admin/inst_lang.php
4731 10-Sep-2007 Joe Hunt
4732 ! Changed Bank Address field from text to textarea (multirows)
4733 $ /gl/manage/bank_accounts.php
4735 06-Sep-2007 Joe Hunt
4736 + Added optional link for electronic payment on invoices (PayPal)
4737 $ /reporting/reports_main.php
4738 /reporting/rep107.php
4739 /reporting/includes/report_classes.inc
4740 /reporting/includes/pdf_report.inc
4741 /reporting/includes/doc_text.inc
4742 /reporting/includes/doc_text2.inc
4744 23-Aug-2007 Joe Hunt
4745 # Unnecessary parameter ($db) in check_for_recursive_bom
4746 $ /manufacturing/manage/bom_edit.php
4748 21-Aug-2007 Joe Hunt
4749 # Bug in /includes/lang/gettext.php (249) affecting changing language!
4750 $ /includes/lang/gettext.php
4752 08-Aug-2007 Joe Hunt
4756 /admin/create_coy.php
4757 /reporting/includes/pdf_report.inc
4759 04-Aug-2007 Joe Hunt
4760 + Added a default fiscal year in the en_US-new.sql and start references.
4761 $ /sql/en_US-new.sql
4762 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
4763 $ /lang/en_US/LC_MESSAGES/en_US.mo
4765 03-Aug-2007 Joe Hunt
4766 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
4767 $ /sales/includes/db/sales_order_db.inc
4769 23-Jul-2007 Joe Hunt
4770 # Changed <? in front of 2 files to <?php.
4771 $ /purchasing/includes/purchasing_ui.inc
4772 /reporting/includes/class.mail.inc
4774 -------------------- 1.12 Stable Released ----------------------
4775 21-Jul-2007 Joe Hunt
4776 + Added option to handle Jalali and Islamic Calendars
4779 /gl/includes/db/gl_db_trans.inc
4780 /includes/date_functions.inc
4781 /includes/ui/ui_input.inc
4782 /includes/ui/ui_lists.inc
4783 /includes/ui/ui_view.inc
4784 /purchasing/po_receive_items.php
4785 /purchasing/includes/ui/invoice_ui.inc
4786 /purchasing/includes/ui/po_ui.inc
4787 /reporting/rep705.php
4788 /sales/includes/db/sales_order_db.inc
4789 /sales/includes/ui/sales_order_ui.inc
4791 20-Jul-2007 Joe Hunt
4792 ! Changed parameters on report Sales Order. Option to print as Quote.
4793 $ /reporting/reports_main.php
4794 /reporting/rep109.php
4795 /reporting/includes/pdf_report.inc
4796 /reporting/includes/doctext.inc
4797 /reporting/includes/doctext2.inc
4799 19-Jul-2007 Joe Hunt
4800 + Added Budget Entry in General Ledger. Includes Dimensions.
4802 /applications/generalledger.php
4803 /gl/gl_budget.php (New File!)
4804 /gl/includes/db/gl_db_trans.inc
4805 /includes/date_functions.inc
4806 /reporting/report_classes.inc
4808 -------------------- 1.11 Stable Released ----------------------
4809 04-Jul-2007 Joe Hunt
4810 ! Option for using alpha numeric chart of accounts.
4812 /gl/manage/gl_accounts.php
4813 /gl/includes/db/gl_db_accounts.inc
4814 /gl/includes/db/gl_db_bank_trans.inc
4815 /gl/includes/db/gl_db_trans.inc
4816 /gl/inquiry/gl_trial_balance.inc
4817 /admin/db/company_db.inc
4818 /inventory/includes/db/items_db.inc
4819 /sales/manage/customer_branches.inc
4821 04-Jul-2007 Joe Hunt
4822 # Problems retrieving language texts for poEdit in long javascripts
4823 $ /includes/ui/ui_view.inc
4825 04-May-2007 Joe Hunt
4826 # Database error when updating more than one item row in Sales Orders.
4827 $ /sales/includes/db/sales_order_db.inc
4828 # Database error when inserting work order issues. Fixed.
4829 $ /manufacturing/includes/db/work_order_issues_db.inc
4831 03-May-2007 Joe Hunt
4832 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4833 $ /includes/db/manufacturing_db.inc
4834 /manufacturing/includes/db/work_order_requirements_db.inc
4836 02-May-2007 Joe Hunt
4837 # Missing details on Purchase Order when emailing and printing
4838 $ /reporting/rep209.php
4840 -------------------- 1.1 Stable Released ----------------------
4841 02-May-2007 Joe Hunt
4842 + Enabled module addons and all the below bugfixes. No changes in database structure.
4843 - Removed /sql/basic.sql (included in the other sql files)
4844 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
4845 (not needed anymore).
4846 + Addition of update.html
4847 $ /admin/inst_module.php (New file!)
4848 /applications/customers.php
4849 /applications/dimensions.php
4850 /applications/generalledger.php
4851 /applications/inventory.php
4852 /applications/manufacturing.php
4853 /applications/setup.php
4854 /applications/suppliers.php
4857 /modules/inst_modules.php (New folder and new file!)
4858 /modules/index.php (New file!)
4862 update.html (New file!)
4864 01-May-2007 Joe Hunt
4865 # Missing measure of units when printing sales orders
4866 # Update of Sales People caused a database error
4867 $ /sales/manage/sales_people.php
4868 /reporting/rep109.php
4870 30-Apr-2007 Joe Hunt
4871 + The selected menu tab is now shown with same background as hover color.
4872 $ config.php (default tab line 77. Change if you want)
4873 /includes/page/header.inc
4875 28-Apr-2007 Joe Hunt
4876 # When saving work order entries a lot of debug boxes appeared. Fixed
4877 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4878 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4879 $ /includes/db/manufacturing_db.inc
4880 /manufacturing/work_order_entry.php
4881 /manufacturing/includes/work_order_issue_ui.inc
4882 /manufacturing/includes/db/work_order_requirements_db.inc
4883 /manufacturing/includes/db/work_orders_quick_db.inc
4884 /manufacturing/inquiry/where_used_inquiry.php
4886 25-Apr-2007 Joe Hunt
4887 # Missing Date Picker
4888 $ /sales/customer_invoice.php
4889 # No JS popup window
4890 $ /sales/view/view_invoice.php
4892 24-Apr-2007 Joe Hunt
4893 ! New and better Date Picker, better cool theme.
4894 $ /includes/ui/ui_input.inc
4895 /includes/ui/ui_view.inc
4896 /reporting/includes/reports_classes.inc
4897 /themes/cool/default.css
4899 -------------------- 1.0.1 Stable Released ----------------------
4900 23-Apr-2007 Joe Hunt
4901 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4902 the changes for selection lists customers/suppliers and the Audit Trail.
4904 22-Apr-2007 Joe Hunt
4905 ! Changed the two selection lists for customers/suppliers in reports to a single one with
4907 ! Changed the sort order in these selection lists from id to name.
4908 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4909 $ /reporting/reports_main.php
4910 /reporting/rep101.php
4911 /reporting/rep102.php
4912 /reporting/rep201.php
4913 /reporting/rep202.php
4914 /reporting/rep203.php
4915 /reporting/rep204.php
4916 /reporting/includes/reports_classes.inc
4917 /includes/ui/ui_lists.inc
4918 /gl/includes/db/gl_db_trans.inc
4921 22-Apr-2007 Joe Hunt
4922 + Date Picker for all date fields.
4924 /admin/fiscalyears.php
4925 /admin/void_transaction.php
4926 /includes/ui/ui_view.inc
4927 /includes/ui/ui_input.inc
4928 /dimensions/dimension_entry.php
4929 /dimensions/inquiry/search_dimensions.php
4933 /gl/bank_transfer.php
4934 /gl/inquiry/bank_inquiry.php
4935 /gl/inquiry/gl_account_inquiry.php
4936 /gl/inquiry/gl_trial_balance.php
4937 /gl/manage/exchange_rates.php
4938 /inventory/adjustments.php
4939 /inventory/transfers.php
4940 /inventory/inquiry/stock_movements.php
4941 /inventory/manage/items.php
4942 /manufacturing/work_order_add_finished.php
4943 /manufacturing/work_order_entry.php
4944 /manufacturing/work_order_issue.php
4945 /manufacturing/work_order_release.php
4946 /purchasing/supplier_payment.php
4947 /purchasing/po_entry_items.php
4948 /purchasing/po_receive_items.php
4949 /purchasing/supplier_credit.php
4950 /purchasing/supplier_credit_grns.php
4951 /purchasing/supplier_invoice.php
4952 /purchasing/supplier_invoice_grns.php
4953 /purchasing/supplier_trans_gl.php
4954 /purchasing/includes/ui/po_ui.inc
4955 /purchasing/inquity/po_search.php
4956 /purchasing/inquiry/po_search_completed.php
4957 /purchasing/inquiry/supplier_allocation_inquiry.php
4958 /purchasing/inquiry/supplier_inquiry.php
4959 /reporting/reports_main.php
4960 /reporting/includes/reports_classes.inc
4961 /sales/credit_note_entry.php
4962 /sales/customer_credit_invoice.php
4963 /sales/customer_payments.php
4964 /sales/sales_order_entry.php
4965 /sales/includes/ui/sales_order_ui.inc
4966 /sales/inquiry/customer_allocation_inquiry.php
4967 /sales/inquiry/customer_inquiry.php
4968 /sales/inquiry/sales_orders_view.php
4970 /themes/default/images/cal.gif
4971 /themes/default/images/next.gif
4972 /themes/default/images/prev.gif
4974 19-Apr-2007 Joe Hunt
4975 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4976 # Bug no 1703891, Reserved MySQL words used as column names, fixed
4977 $ /taxes/db/tax_types_db.inc
4979 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4980 $ /gl/manage/gl_accounts.php
4981 /gl/includes/db/gl_db_accounts.inc
4982 /includes/ui/ui_input.inc
4984 18-Apr-2007 Joe Hunt
4985 # Bug no 1702594, Logon Loop, fixed
4988 -------------------- 1.0a Stable Released ----------------------
4989 10-Apr-2007 Joe Hunt
4990 ! Release 1.0a established on SourceForge, fixing the bugs.
4992 11-Apr-2007 Joe Hunt
4993 # Bug No 1698214, Creating Items, fixed
4994 $ /includes/ui/ui_lists.inc
4995 # Bug no 1698216, Item Movements, fixed
4996 $ /inventory/manage/items.php
4998 -------------------- 1.0 Stable Released ----------------------
4999 10-Apr-2007 Joe Hunt
5000 ! Release 1.0 established on SourceForge.