3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2008 FrontAccounting
5 * @license http://www.gnu.org/copyleft/agpl-3.0.html GNU/AGPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
23 ! Adjustment of db pager width. Copyright notes.
24 $ All files with db pager
26 15-Jan-2009 Janusz Dobrowolski
27 ! Rewritten reconciliation page.
28 $ /gl/bank_account_reconcile.php
29 /includes/ui/ui_lists.inc
32 /js/reconcile.js (added)
33 ! Standard mysql separator in date functions
34 $ /includes/date_functions.inc
35 + Separated checkbox generation for indirect display use
36 $ /includes/ui/ui_input.inc
37 ! Standard checkbox helper use.
38 $ /sales/inquiry/sales_orders_view.php
41 ! Page reload problem, progress bar in backup/restore,
43 /admin/display_prefs.php
44 /includes/lang/language.php
47 ! Updating install and update helpers
51 # Fixing price formatting of left to allocate
52 $ /purchasing/allocations/supplier_allocation_main.php
53 /sales/allocations/customer_allocation_main.php
55 11-Jan-2009 Janusz Dobrowolski
57 $ /admin/view_print_transaction.php
58 ! Improved check_cells().
59 $ /includes/ui/ui_input.inc
60 # Added new attachments per company subdirectory.
61 $ /admin/create_coy.php
62 # Added hotkey for reconciliation menu option.
63 $ /applications/generalledger.php
64 # Fixed false qoh alerts.
65 $ /sales/includes/ui/sales_order_ui.inc
67 $ /sales/manage/sales_points.php
70 ! Changed notice msg to warnings and changed bg color for warning
71 $ /admin/company_preferences.php
72 /admin/void_transaction.php
74 /inventory/manage/items.php
77 + Addition of Bank Reconciliation. Author Rob Mallon
78 $ /applications/generalledger.php
79 /gl/bank_account_reconcile.php (new file)
81 + Added more fields to suppliers table and fixed PO document
83 /includes/ui/ui_input.inc (new link_row)
84 /purchasing/manage/suppliers.php
85 /reporting/includes/header2.inc
88 09-Jan-2009 Janusz Dobrowolski
89 + Added hook file for localized functions.
90 $ /includes/lang/language.php
91 ! Removed obsolete local css file inclusion.
92 $ /includes/page/header.inc
93 ! Optional params in table_header() added.
94 $ /includes/ui/ui_controls.inc
95 ! Added table pager in exchange rates editor.
96 $ /gl/includes/db/gl_db_rates.inc
97 /gl/manage/exchange_rates.php
98 ! Fixed rate column, added width table parameter
99 $ /includes/db_pager.inc
100 /includes/ui/db_pager_view.inc
101 # Added hot key for attachments menu option.
102 $ /applications/setup.php
103 # Removed bank_trans_types_db.inc inclusion.
104 $ /gl/includes/gl_db.inc
105 - Removed obsolete files
106 $ /gl/manage/bank_trans_types.php (removed)
107 /gl/includes/db/bank_trans_types.inc (removed)
108 /lang/en_US/stylesheet.css (removed)
109 /lang/new_language_template/stylesheet.css (removed)
110 - Example picture files moved to company/0
111 $ /inventory/manage/image (removed)
112 /inventory/manage/image/0 (removed)
113 /inventory/manage/image/0/102.jpg (removed)
114 /inventory/manage/image/0/103.jpg (removed)
115 /inventory/manage/image/0/104.jpg (removed)
118 ! Changed $path_to_root in report files and stamped copyright
120 + Added Sales kits to Items price list.
121 $ /reporting/rep104.php
122 # Company logo can not be deleted.
123 $ /admin/company_preferences.php
124 # Bug [0000107] and [0000108]
125 $ /inventory/includes/db/items_codes_db.inc
126 /gl/manage/gl_account_types.php
129 ! Changed attachments to use unique files store instead of blobs
130 $ /admin/attachments/attachments.php
134 ! Changed supplier credit note to only show items for a period, default 30 days back.
135 $ /purchasing/includes/db/grn_db.inc
136 /purchasing/includes/invoice_ui.inc
137 /purchasing/supplier_credit.php
139 07-Jan-2009 Janusz Dobrowolski
140 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
142 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
143 $ sales/includes/cart_class.inc
144 # Fixed error handling in forced upgrade mode.
145 $ admin/db/maintenance_db.inc
146 + Added backtrace debugging function;
147 $ /includes/ui/ui_view.inc
150 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
151 If there are many invoice items during a year, there would be many rows suggestions.
152 $ /purchasing/includes/db/grn_db.inc
153 /purchasing/includes/db/invoice_db.inc
154 /purchasing/includes/ui/invoice_ui.inc
155 /purchasing/supplier_credit.php
156 /purchasing/inquiry/supplier_inquiry.php
157 /purchasing/view/view_supp_credit.php
159 22-Dec-2008 Janusz Dobrowolski
160 # Fixed item_code database update on item creation.
161 $ /inventory/includes/db/item_codes_db.inc
162 /inventory/includes/db/items_db.inc
165 # Minor bugs in layout and quick entries.
166 $ /Includes/ui/ui_view.inc
167 /purchasing/includes/ui/invoice_ui.inc
168 /purchasing/supplier_invoice.php
169 # Minor bugs in doctext.inc and doctext2.inc
170 $ /reporting/includes/doctext.inc
171 /reporting/includes/doctext2.inc
174 ! Replaced the ajax paging in stock movements with the old file.
175 $ /inventory/inquiry/stock_movements.php
176 ! Better layout in big forms
177 $ /includes/ui/ui_controls.inc
180 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
183 /gl/includes/db/gl_db_banking.inc
184 /includes/ui/ui_view.inc
185 /purchasing/supplier_credit.php
186 /purchasing/supplier_invoice.php
187 /purchasing/includes/ui/invoice_ui.inc
189 15-Dec-2008 Janusz Dobrowolski
190 # [0000085] Fixed session conflicts during document edition in multiply tabs.
191 $ /sales/includes/cart_class.inc
192 /sales/includes/sales_ui.inc
193 /sales/credit_note_entry.php
194 /sales/customer_credit_invoice.php
195 /sales/customer_delivery.php
196 /sales/customer_invoice.php
197 /sales/sales_order_entry.php
198 /sales/view/view_sales_order.php
199 # Fixed initial form values.
200 $ /sales/manage/recurrent_invoices.php
202 $ /purchasing/view/view_po.php
203 /sales/includes/ui/sales_credit_ui.inc
204 /sales/includes/ui/sales_order_ui.inc
207 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
208 $ /reporting/includes/header2.inc
211 + Two new fields in company table, accumulate_shipping and logal_text
212 Accumulat shipping is for accumulating shipping on batch invoice
213 Legal text is a last line legal info on sales invoices.
215 /admin/db/company_db.inc
217 /reporting/includes/header2.inc
218 /sales/customer_invoice.php
220 10-Dec-2008 Janusz Dobrowolski
221 # File and line was not displayed for devel error messages.
222 $ /includes/errors.inc
223 # Fixed duplicate groups in list selectors.
224 $ /includes/ui/ui_lists.inc
227 # Bug in document right-margin when more than 1 page.
228 $ /reporting/includes/header2.inc
229 ! Changed so input of account type is possible (like classes)
230 $ /gl/manage/gl_account_types.php
231 /gl/includes/db/gl_db_account_types.inc
233 08-Dec-2008 Janusz Dobrowolski
234 + Added helpers for list editor F4 calls.
235 $ /includes/ui/ui_controls.inc
236 /sales/sales_order_entry.php
237 + Added development/bugtracking sql trail
240 /includes/db/connect_db.inc
241 ! GL accounts in list selector always grouped by type
242 $ /admin/gl_setup.php
243 /gl/includes/ui/gl_bank_ui.inc
244 /gl/includes/ui/gl_journal_ui.inc
245 /gl/manage/bank_accounts.php
246 /gl/manage/gl_accounts.php
247 /gl/manage/gl_quick_entries.php
248 /includes/ui/ui_lists.inc
249 /purchasing/includes/ui/invoice_ui.inc
250 /sales/manage/customer_branches.php
251 # Fixed Win AltGr issue in hotkeys system.
253 # Fixed sales_items selector for MySql 3.xx compatibility
254 $ /includes/ui/ui_lists.inc
255 # Fixed broken syntax in delete_item_code()
256 $ /inventory/includes/db/items_codes_db.inc
257 # Additional fixes to foreign/kit codes
258 $ /inventory/manage/item_codes.php
259 /inventory/manage/sales_kits.php
260 ! Merged changes from main trunk up to version 2.0.6 (see below)
264 /admin/create_coy.php
265 /admin/db/maintenance_db.inc
266 /gl/includes/db/gl_db_banking.inc
267 /gl/includes/db/gl_db_trans.inc
268 /includes/banking.inc
269 /includes/current_user.inc
270 /manufacturing/view/wo_production_view.php
271 /purchasing/includes/db/invoice_db.inc
272 /purchasing/includes/db/supp_payment_db.inc
273 /purchasing/includes/ui/invoice_ui.inc
274 /reporting/rep107.php
275 /reporting/rep109.php
276 /reporting/rep110.php
277 /reporting/rep209.php
278 /reporting/rep302.php
279 /reporting/rep303.php
280 /reporting/includes/pdf_report.inc
281 /sales/customer_delivery.php
282 /sales/includes/cart_class.inc
283 /sales/includes/sales_db.inc
284 /sales/includes/db/payment_db.inc
285 /sales/includes/db/sales_credit_db.inc
286 /sales/includes/db/sales_invoice_db.inc
287 /sales/includes/ui/sales_credit_ui.inc
288 /sales/includes/ui/sales_order_ui.inc
289 /sales/view/view_credit.php
290 /sales/view/view_dispatch.php
291 /sales/view/view_invoice.php
292 /sales/view/view_sales_order.php
294 ------------------------------- Release 2.0.6 --------------------------------------------
300 # [0000095] Bad behaviour of routine number_format and round in Windows.
301 $ /gl/includes/gl_db_trans.inc
302 /includes/banking.inc
303 /includes/current_user.inc
304 /purchasing/includes/ui/invoice_ui.inc
305 /reporting/rep107.php
306 /reporting/rep109.php
307 /reporting/rep110.php
308 /reporting/rep209.php
309 /sales/view/view_credit.php
310 /sales/view/view_dispatch.php
311 /sales/view/view_invoice.php
312 /sales/view/view_sales_order.php
314 04-Dec-2008 Janusz Dobrowolski
315 # Check write permissions and create per company subdirectory structure.
318 # Fixed index.php files in new company dirs.
319 $ /admin/create_coy.php
320 /admin/db/maintenance_db.inc
323 # [0000095] Inbalance double entry on Documents
324 $ /gl/includes/db/gl_db_trans.inc
325 /gl/includes/db/gl_db_banking.inc
326 /purchasing/includes/db/invoice_db.inc
327 /purchasing/includes/db/supp_payment_db.inc
328 /sales/includes/db/payment_db.inc
329 /sales/includes/db/sales_credit_db.inc
330 /sales/includes/db/sales_invoice_db.inc
333 # [0000094] Report does not show items that have 0 qty but have demand qty
334 $ /reporting/rep302.php
335 /reporting/rep303.php
338 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
339 $ /purchasing/includes/db/invoice_db.inc
342 # [0000092] Stock Sheet Report. Bad Page break.
343 $ /reporting/includes/pdf_report.inc
346 # [0000091] Tax for 2 decimal places doesn't compute properly
347 $ /taxes/tax_calc.inc
349 25-Nov-2008 Janusz Dobrowolski
350 # [0000084] Low inventory items are not marked properly.
351 $ /sales/customer_delivery.php
352 # [0000086] New line added to document sometimes overwrites old one.
353 $ /sales/includes/cart_class.inc
354 # [0000087] Change of order date always updates prices.
355 $ /sales/includes/ui/sales_credit_ui.inc
356 /sales/includes/ui/sales_order_ui.inc
357 # Fixed automatic price calculations always on.
358 $ /sales/includes/sales_db.inc
361 ! Better support for purchasing data (automatic updating from PO receive)
362 $ /purchasing/includes/db/grn_db.inc
363 /purchasing/includes/db/invoice_db.inc
364 /purchasing/includes/db/po_db.inc
365 /purchasing/includes/ui/invoice_ui.inc
366 /purchasing/includes/purchasing_db.inc
367 /reporting/rep209.php
369 07-Dec-2008 Janusz Dobrowolski
370 + Added list category grouping.
371 $ /includes/ui/ui_lists.inc
372 ! Changed branch/customer invoice address/name selection on reports
373 $ /reporting/includes/doctext.inc
374 /reporting/includes/doctext2.inc
375 /reporting/includes/header2.inc
376 ! Fixed default delivery address selection
377 $ /sales/includes/ui/sales_order_ui.inc
378 + Added delivery links
379 $ /sales/view/view_invoice.php
382 # Fixed error handling during upgrade
383 $ /admin/db/maintenance_db.inc
384 # Fixed warnings display
385 $ /includes/errors.inc
388 # Bad and missing parameter to header2 funciton
389 $ /reporting/rep109.php
390 /reporting/rep209.php
391 ! Rerun of invoice_ui.inc
392 $ /purchasing/includes/ui/invoice_ui.inc
395 ! Better layout. Copyright notes. Mailto links, outer table routines.
396 $ /admin/company_preferences.php
397 /admin/display_prefs.php
400 /gl/includes/ui/gl_bank_ui.inc
401 /gl/includes/ui/gl_journal_ui.inc
402 /includes/ui_controls.inc
403 /includes/ui_input.inc
404 /inventory/adjustments.php
405 /inventory/transfers.php
406 /inventory/includes/item_adjustments_ui.inc
407 /inventory/includes/stock_transfers_ui.inc
408 /inventory/manage/locations.php
409 /purchasing/includes/ui/invoice_ui.inc
410 /purchasing/includes/ui/po_ui.inc
411 /purchasing/manage/suppliers.php
412 /purchasing/supplier_credit.php
413 /purchasing/supplier_invoice.php
414 /purchasing/supplier_payment.php
415 /sales/includes/ui/sales_credit_ui.inc
416 /sales/includes/ui/sales_order_ui.inc
417 /sales/manage/customer_branches.php
418 /sales/manage/customers.php
419 /sales/manage/sales_people.php
420 /sales/customer_payments.php
423 + New fields in suppliers, phone, fax, vat no, contact and credit limit
424 $ /purchasing/suppliers.php
426 ! Changed dimension view to show result instead of ledger trans
427 $ /dimensions/view/view_dimension.php
428 /dimensions/includes/dimension_ui.inc
430 05-Dec-2008 Janusz Dobrowolski
431 ! Allowed optional ORDER BY option in base db_pager sql query
432 $ /includes/db_pager.inc
433 # Small fixes to pager layout
434 $ /includes/ui/db_pager_view.inc
435 ! Reusable button code
436 $ /includes/ui/ui_controls.inc
437 ! Button helpers moved from ui_controls.inc
438 $ /includes/ui/ui_input.inc
439 /includes/ui/ui_controls.inc
440 # Fixed errors during focus on nonexistent elements
443 26-Nov-2008 Janusz Dobrowolski
444 # Fixed layout of amount_ex() fields with label.
445 $ /includes/ui/ui_input.inc
446 # Fixed combo_input for $sql with GROUP BY option
447 $ /includes/ui/ui_lists.inc
449 25-Nov-2008 Janusz Dobrowolski
450 ! Merged all changes from main trunk up to 2.0.5 (see details below)
453 /admin/void_transaction.php
454 /admin/db/voiding_db.inc
455 /gl/includes/db/gl_db_trans.inc
456 /gl/inquiry/gl_trial_balance.php
457 /includes/banking.inc
458 /includes/ui/ui_input.inc
459 /includes/ui/ui_view.inc
460 /manufacturing/manage/bom_edit.php
461 /purchasing/po_receive_items.php
462 /purchasing/supplier_credit.php
463 /purchasing/supplier_invoice.php
464 /purchasing/supplier_payment.php
465 /purchasing/includes/purchasing_db.inc
466 /purchasing/includes/db/invoice_db.inc
467 /purchasing/includes/db/supp_payment_db.inc
468 /purchasing/includes/db/supp_trans_db.inc
469 /purchasing/includes/ui/invoice_ui.inc
470 /reporting/rep101.php
471 /reporting/rep106.php
472 /reporting/rep201.php
473 /reporting/rep203.php
474 /reporting/rep209.php
475 /reporting/rep708.php
476 /reporting/reports_main.php
477 /reporting/includes/class.pdf.inc
478 /sales/customer_payments.php
479 /sales/allocations/customer_allocate.php
480 /sales/includes/sales_db.inc
481 /sales/includes/db/cust_trans_db.inc
482 /sales/includes/db/payment_db.inc
483 /sales/view/view_receipt.php
484 ------------------------------- Release 2.0.5 --------------------------------------------
488 ! Changed update.html
491 $ /reporting/includes/header2.inc
492 /sales/view/view_receipt.php
494 20-Nov-2008 Janusz Dobrowolski
495 # [0000082] Bad js allocation on All/None button press.
496 $ /sales/allocations/customer_allocate.php
499 # Do not allow editing invoice if allocated > 0
500 $ /sales/inquiry/customer_inquiry.php
503 + Possibility to view a transaction before final voiding.
504 $ /admin/void_transaction.php
506 11-Nov-2008 Janusz Dobrowolski
507 # Fixed right alignment of amount cells.
508 $ /includes/ui/ui_input.inc
509 # Fixed display bug for fully received items and false modify conflicts.
510 $ /purchasing/po_receive_items.php
513 ! [0000081] Trial Balance again minor changes.
514 $ /gl/inquiry/gl_trial_balance.php
515 /reporting/rep708.php
518 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
519 $ /gl/inquiry/gl_trial_balance.php
520 /reporting/reports_main.php
521 /reporting/rep708.php
523 03-Nov-2008 Janusz Dobrowolski
524 # Fixed price priority in automatic calculations.
525 $ sales/includes/sales_db.inc
527 30-Oct-2008 Janusz Dobrowolski
528 # [0000080] BOM elements was not editable after entry.
529 $ /manufacturing/manage/bom_edit.php
532 # Voiding a supplier invoice/credit note with GL Postings creates a database error
533 $ /purchasing/includes/db/invoice_db.inc
536 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
537 $ /admin/db/voiding_db.inc
538 /sales/inquiry/sales_deliveries_view.php
539 /sales/inquiry/customer_inquiry.php
542 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
543 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
544 $ /gl/includes/db/gl_db_trans.inc
545 /includes/banking.inc
546 /includes/ui/ui_view.inc
547 /purchasing/supplier_payment.php
548 /purchasing/includes/purchasing_db.inc
549 /purchasing/includes/db/supp_payment_db.inc
550 /purchasing/includes/db/supp_trans_db.inc
551 /sales/customer_payments.php
552 /sales/includes/sales_db.inc
553 /sales/includes/db/cust_trans_db.inc
554 /sales/includes/db/payment_db.inc
555 # [0000078] Fixed some reports with wrong exchange rates.
556 $ /reporting/rep101.php
557 /reporting/rep106.php
558 /reporting/rep201.php
559 /reporting/rep203.php
560 /reporting/rep209.php
561 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
562 $ /purchasing/supplier_invoice.php
565 ! [0000077] Added a total before ending balance in trial balance (also in report)
566 $ /gl/inquiry/gl_trial_balance.php
567 /reporting/rep708.php
568 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
569 /reporting/includes/class.pdf.inc
570 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
571 $ /purchasing/supplier_invoice.php
572 /purchasing/supplier_credit.php
573 /purchasing/includes/ui/invoice_ui.inc
575 ------------------------------- Release 2.0.4 --------------------------------------------
579 ! Inserted Copyright Notice and fixed graphic items
582 /admin/attachments.php
584 /admin/change_current_user_password.php
585 /admin/db/company_db.inc
586 /admin/db/maintenence_db.inc
587 /admin/db/printers_db.inc
588 /admin/db/users_db.inc
589 /admin/db/v_banktrans.inc
590 /admin/db/voiding_db.inc
591 /admin/display_prefs.php
592 /admin/fiscalyears.php
593 /admin/forms_setup.php
595 /admin/inst_upgrade.php
596 /admin/payment_terms.php
597 /admin/print_profiles.php
599 /admin/shipping_companies.php
601 /admin/view_print_transaction.php
602 /admin/void_transaction.php
604 /gl/includes/ui/gl_bank_ui.inc
605 /gl/includes/ui/gl_journal_ui.inc
606 /gl/inquiry/bank_inquiry.php
607 /gl/inquiry/tax_inquiry.php
608 /gl/manage/bank_accounts.php
609 /includes/ui/ui_controls.inc
610 /reporting/includes/pdf_report.inc
611 /reporting/rep709.php
612 /sales/includes/ui/sales_credit_ui.inc
615 24-Nov-2008 Janusz Dobrowolski
616 + Added alias/foreign item codes and sales kits support.
617 $ /applications/inventory.php
618 /includes/ui/ui_lists.inc
619 /inventory/prices.php
620 /inventory/includes/inventory_db.inc
621 /inventory/includes/db/items_category_db.inc
622 /inventory/includes/db/items_db.inc
623 /inventory/manage/items.php
624 /inventory/includes/db/items_codes_db.inc (new)
625 /inventory/manage/item_codes.php (new)
626 /inventory/manage/sales_kits.php (new)
627 /sales/includes/sales_db.inc
628 /sales/includes/ui/sales_order_ui.inc
629 ! Added decimals to get_item_edit_info() return (sql usage optimization).
630 $ /includes/db/inventory_db.inc
631 /inventory/includes/item_adjustments_ui.inc
632 /inventory/includes/stock_transfers_ui.inc
633 /manufacturing/includes/work_order_issue_ui.inc
634 /purchasing/includes/ui/po_ui.inc
635 /sales/includes/ui/sales_credit_ui.inc
636 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
637 $ /includes/ui/ui_input.inc
638 # Fixed _vd() debug function for use also in ajax mode.
639 $ /includes/ui/ui_view.inc
640 ! Changed foreign column name to avoid mysql syntax problems, added category.
643 # Fixed unconsistent units of measure.
644 $ /sql/en_US-demo.sql
648 ! Preparing for graphic Links
650 /includes/ui/ui_input.inc
651 /sales/sales_order_entry.php
652 /sales/includes/ui/sales_order_ui.inc
653 /themes/aqua/images/ok.gif
654 /themes/cool/images/ok.gif
655 /themes/default/images/ok.gif
656 # Small layout bug in header2.inc
657 $ /reporting/includes/header2.inc
658 # Small layout bug in report bank statement
659 $ /reporting/rep601.php
660 # Restriction on links
661 $ /sales/inquiry/customer_inquiry.php
664 + Preparing for Graphic Links final.Optimized.
666 /admin/create_coy.php
668 /admin/inst_module.php
669 /dimensions/inquiry/search_dimensions.php
670 /includes/ui/ui_controls.inc
671 /includes/ui/ui_view.inc
672 /includes/db_pager_view.inc
673 /manufacturing/search_work_orders.php
674 /purchasing/inquiry/po_search.php
675 /purchasing/inquiry/po_search_completed.php
676 /purchasing/inquiry/supplier_allocation_inquiry.php
677 /purchasing/allocations/supplier_allocation_main.php
678 /reporting/includes/reporting.inc
679 /sales/allocations/customer_allocation_main.php
680 /sales/inquiry/customer_allocation_inquiry.php
681 /sales/inquiry/customer_inquiry.php
682 /sales/inquiry/sales_orders_view.php
683 /sales/inquiry/sales_deliveries_view.php
684 /themes/default/images/receive.gif (new file)
685 /themes/aquat/images/receive.gif (new file)
686 /themes/cool/images/receive.gif (new file)
690 + Preparing for Graphic Links instead of Text Links (user display option, default)
691 (new field in 0_users, graphic_links)
693 /admin/display_prefs.php
694 /admin/create_coy.php
696 /admin/inst_module.php
697 /admin/db/users_db.inc
698 /includes/current_user.inc
699 /includes/prefs/userprefs.inc
700 /includes/ui/ui_controls.inc
701 /includes/ui/ui_input.inc
702 /includes/ui/ui_view.inc
703 /reporting/includes/reporting.inc
705 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
706 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
707 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
708 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
709 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
710 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
713 + Added new AGPL license file
714 $ /doc/license.txt (new file)
716 19-Nov-2008 Janusz Dobrowolski
717 # Fixed error handling during database upgrade in normal and forced mode.
718 $ /admin/db/maintenance_db.inc
719 ! Additions needed for foreign item codes support.
724 ! Changed the default header2.inc.
725 $ /reporting/includes/header2.inc
727 18-Nov-2008 Janusz Dobrowolski
728 + System upgrade page for site admins
729 $ /admin/db/maintenance_db.inc
730 /applications/setup.php
731 /admin/inst_upgrade.php (new)
732 /sql/alter2.1.php (new)
733 ! Added $tbpref parameter to get_user_prefs()
734 $ /admin/db/company_db.inc
735 # Next fixes to db_pager behaviour.
736 $ /includes/db_pager.inc
737 /includes/ui/db_pager_view.inc
738 /dimensions/inquiry/search_dimensions.php
739 /inventory/inquiry/stock_movements.php
740 /manufacturing/search_work_orders.php
741 /manufacturing/inquiry/where_used_inquiry.php
742 /purchasing/allocations/supplier_allocation_main.php
743 /purchasing/inquiry/po_search.php
744 /purchasing/inquiry/po_search_completed.php
745 /purchasing/inquiry/supplier_allocation_inquiry.php
746 /purchasing/inquiry/supplier_inquiry.php
747 /sales/allocations/customer_allocation_main.php
748 /sales/inquiry/customer_allocation_inquiry.php
749 /sales/inquiry/customer_inquiry.php
750 /sales/inquiry/sales_deliveries_view.php
751 /sales/inquiry/sales_orders_view.php
753 16-Nov-2008 Janusz Dobrowolski
754 ! Rewritten for paged query results.
755 $ /inventory/inquiry/stock_movements.php
756 + Added optional footer and header in db_pager, simplified usage.
757 $ /includes/db_pager.inc
758 /includes/ui/db_pager_view.inc
760 $ /dimensions/inquiry/search_dimensions.php
761 /manufacturing/search_work_orders.php
762 /manufacturing/inquiry/where_used_inquiry.php
763 /purchasing/inquiry/po_search.php
764 /purchasing/inquiry/po_search_completed.php
765 /purchasing/inquiry/supplier_allocation_inquiry.php
766 /purchasing/inquiry/supplier_inquiry.php
767 /sales/inquiry/customer_allocation_inquiry.php
768 /sales/inquiry/customer_inquiry.php
769 /sales/inquiry/sales_deliveries_view.php
770 /sales/inquiry/sales_orders_view.php
773 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
774 $ /admin/attachments.php (new file)
775 /applications/setup.php
776 /purchasing/supplier_credit,php
777 /purchasing/supplier_invoice.php
779 # Minor bug in view_print_transactions.php
780 $ /admin/view_print_transactions.php
783 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
786 /gl/includes/db/gl_db_bank_accounts.inc
787 /gl/includes/ui/gl_bank_ui.inc
788 /gl/includes/ui/gl_journal_ui.inc
789 /includes/ui/ui_lists.inc
792 + Added Tax Inquiry in Banking and General Ledger tab.
793 $ /applications/generalledger.php
794 /gl/inquiry/tax_inquiry.php (new file)
797 + Added Sales Groups and Recurrent Invoices.
798 $ /applications/customers.php
799 /includes/ui/ui_lists.inc
800 /reporting/includes/reporting.inc
801 /reporting/rep108.php
802 /sales/includes/db/branches_db.inc
803 /sales/includes/db/sales_credit_db.inc
804 /sales/includes/db/sales_delivery_db.inc
805 /sales/includes/db/sales_invoice_db.inc
806 /sales/inquiry/sales_orders_view.php
807 /sales/manage/customer_branches.php
808 /sales/manage/customers.php
810 /sales/create_recurrent_invoices.php (new file)
811 /sales/manage/recurrent_invoices.php (new file)
812 /sales/manage/sales_groups.php (new file)
814 13-Nov-2008 Janusz Dobrowolski
815 ! Rewritten for paged query results.
816 $ /dimensions/inquiry/search_dimensions.php
817 # Removed obsolete dimension list submit_on_change option.
818 $ /sales/includes/ui/sales_order_ui.inc
819 /sales/credit_note_entry.php
820 /sales/includes/ui/sales_credit_ui.inc
822 12-Nov-2008 Janusz Dobrowolski
823 ! Rewritten for paged query results.
824 $ /manufacturing/search_work_orders.php
825 /manufacturing/inquiry/where_used_inquiry.php
826 /purchasing/allocations/supplier_allocation_main.php
827 /sales/allocations/customer_allocation_main.php
828 ! Code reorganization to reuse sql query by db_pager.
829 /purchasing/includes/db/supp_trans_db.inc
830 /purchasing/includes/db/suppalloc_db.inc
831 /sales/includes/db/custalloc_db.inc
832 ! Added $echo parameter to view_stock_status()
833 $ /includes/ui/ui_view.inc
834 # Fixed sql query (duplicated rows in query result)
835 $ /sales/inquiry/customer_inquiry.php
836 # Fixed bom selection via $_GET['stock_id']
837 $ /manufacturing/manage/bom_edit.php
840 ! Added dimension entries in delivery and invoice forms
841 $ /includes/ui/ui_lists.inc
842 /sales/credit_note_entry.php
843 /sales/includes/cart_class.inc
844 /sales/includes/db/cust_trans_db.inc
845 /sales/includes/db/sales_credit_db.inc
846 /sales/includes/db/sales_delivery_db.inc
847 /sales/includes/db/sales_invoice_db.inc
848 /sales/includes/db/sales_order_db.inc
849 /sales/includes/sales_db.inc
850 /sales/includes/ui/sales_credit_ui.inc
851 /sales/includes/ui/sales_order_ui.inc
852 /sales/sales_order_entry.php
855 12-Nov-2008 Janusz Dobrowolski
856 ! Changed db_pager API for inserted columns.
857 $ /includes/db_pager.inc
858 /includes/ui/db_pager_view.inc
859 ! Fixed $cols according to api change.
860 $ /purchasing/inquiry/supplier_inquiry.php
861 /sales/inquiry/customer_allocation_inquiry.php
862 /sales/inquiry/customer_inquiry.php
863 /sales/inquiry/sales_deliveries_view.php
864 /sales/inquiry/sales_orders_view.php
865 ! Rewritten for paged query results.
866 $ /purchasing/inquiry/po_search.php
867 /purchasing/inquiry/po_search_completed.php
868 /purchasing/inquiry/supplier_allocation_inquiry.php
870 10-Nov-2008 Janusz Dobrowolski
871 # Suppressed page update after import errors
873 # More fail safe db_import()
874 $ /admin/db/maintenance_db.inc
875 # Added check for POS relations before account delete.
876 $ /gl/manage/bank_accounts.php
877 # Fixed for MySQL <4.0.18, removed bank_trans_types
879 # Fixed page update after branch/customer change.
880 $ /sales/includes/ui/sales_order_ui.inc
883 ! changing the default.css style sheets to handle the new navibar/buttons
884 $ /themes/default/default.css
885 /themes/aqua/default.css
886 /themes/cool/default.css
887 /themes/cool/images/sort_asc.gif
888 /themes/cool/images/sort_desc.gif
891 ! Changed Bank Statement Report in accourding to Bank Account Change
892 $ /reporting/rep601.php
893 /reporting/includes/reports_classes.inc
894 # Removed Type header from bank inquiry.
895 /gl/inquiry/bank_inquiry.php
897 09-Nov-2008 Janusz Dobrowolski
898 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
899 $ /applications/generalledger.php
900 /gl/bank_transfer.php
902 /gl/includes/db/gl_db_bank_accounts.inc
903 /gl/includes/db/gl_db_bank_trans.inc
904 /gl/includes/db/gl_db_banking.inc
905 /gl/includes/db/gl_db_trans.inc
906 /gl/includes/ui/gl_bank_ui.inc
907 /gl/inquiry/bank_inquiry.php
908 /gl/manage/bank_accounts.php
909 /gl/view/bank_transfer_view.php
910 /gl/view/gl_deposit_view.php
911 /gl/view/gl_payment_view.php
912 /includes/banking.inc
913 /includes/data_checks.inc
915 /includes/ui/ui_lists.inc
916 /purchasing/supplier_payment.php
917 /purchasing/includes/db/supp_payment_db.inc
918 /purchasing/includes/db/supp_trans_db.inc
919 /purchasing/view/view_supp_payment.php
920 /sales/customer_payments.php
921 /sales/includes/db/payment_db.inc
922 /sales/includes/db/sales_invoice_db.inc
923 /sales/view/view_receipt.php
925 ! Fixed session name for multiuser debuging tests.
926 /includes/lang/language.php
927 ! Preparing to paged table view in customer_allocation_main.php
928 $ /sales/includes/db/cust_trans_db.inc
929 /sales/includes/db/custalloc_db.inc
930 # Small fix to avoid sql conflicts
931 $ /sales/includes/db/sales_points_db.inc
932 # Changes to POS addition related to above changes.
933 $ /includes/ui/ui_lists.inc
934 /sales/includes/db/sales_points_db.inc
935 /sales/manage/sales_points.php
939 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
940 $ /includes/ui/ui_lists.inc
941 /includes/ui/ui_input.inc
943 /gl/includes/db/gl_db_bank_accounts.inc
944 /gl/includes/ui/gl_bank_ui.inc
945 /gl/manage/gl_quick_entries.php
946 ! New table, 0:quick_entry_lines, change to 0_quick_entries
949 08-Nov-2008 Janusz Dobrowolski
950 ! Rewritten for paged query results.
951 $ /purchasing/inquiry/supplier_inquiry.php
952 # Fixed broken table content after customer selector change.
953 $ /sales/inquiry/customer_allocation_inquiry.php
954 /sales/inquiry/customer_inquiry.php
955 /sales/inquiry/sales_deliveries_view.php
956 /sales/inquiry/sales_orders_view.php
958 05-Nov-2008 Janusz Dobrowolski
959 ! Changed dbpager API.
960 $ /includes/ui/db_pager_view.inc
961 # Polishing db_pager code.
962 $ /includes/db_pager.inc
963 + Added array_replace() and array_append() helpers.
965 # Fixed multiply sales document view links.
966 $ /includes/ui/ui_view.inc
967 ! Rewritten for paged query results.
968 $ /sales/inquiry/customer_allocation_inquiry.php
969 /sales/inquiry/customer_inquiry.php
970 /sales/inquiry/sales_deliveries_view.php
972 $ /sales/inquiry/sales_orders_view.php
974 04-Nov-2008 Janusz Dobrowolski
975 + Added db_pager widget for paged/sorted sql query display.
976 $ /includes/db_pager.inc (New)
977 /includes/ui/db_pager_view.inc (New)
978 /themes/aqua/images/sort_asc.gif (New)
979 /themes/aqua/images/sort_desc.gif (New)
980 /themes/aqua/images/sort_none.gif (New)
981 /themes/cool/images/sort_asc.gif (New)
982 /themes/cool/images/sort_desc.gif (New)
983 /themes/cool/images/sort_none.gif (New)
984 /themes/default/images/sort_asc.gif (New)
985 /themes/default/images/sort_desc.gif (New)
986 /themes/default/images/sort_none.gif (New)
987 /themes/default/default.css
988 /themes/aqua/default.css
989 + Added query size user preference.
990 $ /admin/display_prefs.php
991 /admin/db/users_db.inc
992 /includes/current_user.inc
993 /includes/prefs/userprefs.inc
995 + Added helper functions for array manipulation.
997 + Added mysql_fetch_assoc() wrapper.
998 $ /includes/db/connect_db.inc
999 ! Paged query result.
1000 $ /sales/inquiry/sales_orders_view.php
1001 # Two smaller fixes.
1004 31-Oct-2008 Janusz Dobrowolski
1005 + POS and cash sale support.
1007 /admin/db/users_db.inc
1008 /applications/setup.php
1009 /includes/current_user.inc
1010 /includes/ui/ui_lists.inc
1011 /sales/sales_order_entry.php
1012 /sales/includes/cart_class.inc
1013 /sales/includes/sales_db.inc
1014 /sales/includes/ui/sales_order_ui.inc
1015 /sales/manage/sales_points.php (New)
1016 /sales/includes/db/sales_points_db.inc (New)
1017 /sales/includes/cart_class.inc
1018 /sales/includes/db/sales_invoice_db.inc
1019 /sales/includes/db/sales_order_db.inc
1021 # Fixed focus after error display.
1023 # Fixed buggy output when SetLineWidth is used before first AddPage call.
1024 $ /reporting/includes/tcpdf.php
1025 # Fixed sign in payment view.
1026 $ /sales/view/view_receipt.php
1027 # Fixed missing hotkeys support for print links.
1028 $ /reporting/includes/reporting.inc
1030 30-Oct-2008 Joe Hunt
1031 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
1032 $ /applications/generalledger.php
1033 /includes/data_checks.inc
1035 /includes/ui/ui_lists.inc
1037 /gl/includes/db/gl_db_bank_accounts.inc
1038 /gl/includes/ui/gl_bank_ui.inc
1039 /gl/manage/gl_quick_entries.php
1040 /sales/manage/customer_branches.php
1041 ! New table, 0_quick_entries
1043 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
1044 $ /gl/manage/gl_accounts.php
1046 24-Oct-2008 Janusz Dobrowolski
1047 ! Added hotkeys to final menu options.
1048 $ /dimensions/dimension_entry.php
1049 /gl/bank_transfer.php
1052 /inventory/adjustments.php
1053 /inventory/transfers.php
1054 /manufacturing/work_order_add_finished.php
1055 /manufacturing/work_order_issue.php
1056 /manufacturing/work_order_release.php
1057 /purchasing/po_entry_items.php
1058 /purchasing/po_receive_items.php
1059 /purchasing/supplier_payment.php
1060 /sales/credit_note_entry.php
1061 /sales/customer_credit_invoice.php
1062 /sales/customer_invoice.php
1063 /sales/customer_payments.php
1064 /sales/sales_order_entry.php
1065 # Fixed TCPDF errors display.
1066 $ /reporting/includes/tcpdf.php
1067 # Fixed page position after message display.
1070 23-Oct-2008 Janusz Dobrowolski
1071 + Improved report module performance, also usable without javascript.
1072 $ /reporting/reports_main.php
1073 /reporting/includes/class.pdf.inc
1074 /reporting/includes/pdf_report.inc
1075 /reporting/includes/reports_classes.inc
1076 /reporting/includes/header2.inc
1077 + Hotkey support for viewer links.
1078 $ /includes/ui/ui_view.inc
1080 + Added purchase order printing after entry.
1081 $ /purchasing/po_entry_items.php
1082 + Added hotkeys to credit note final menu.
1083 $ /sales/credit_note_entry.php
1084 # Fixed submit button for IE7
1085 $ /includes/ui/ui_input.inc
1086 # Fixed ajax popup flicker.
1088 # Fix after 2.0.4 merge
1089 $ /sales/inquiry/sales_orders_view.php
1091 23-Oct-2008 Joe Hunt
1092 ! Merging the changes up to 2-0-4
1093 $ /purchasing/supplier_invoice.php
1094 /purchasing/supplier_credit.php
1095 /purchasing/includes/db/invoice_db.inc
1096 /purchasing/includes/db/grn_db.inc
1097 /purchasing/includes/ui/invoice_ui.inc
1098 /purchasing/supplier_invoice_grns.php (File removed)
1099 /purchasing/supplier_credit_grns.php (File removed)
1100 /purchasing/supplier_trans_gl.php (File removed)
1101 /gl/inquiry/gl_trial_balance.php
1102 /gl/inquiry/gl_account_inquiry.php
1103 /reporting/rep704.php
1104 /reporting/rep708.php
1106 /sales/includes/ui/sales_order_ui.inc
1107 /sales/inquiry/sales_orders_view.php
1109 20-Oct-2008 Janusz Dobrowolski
1110 # Fix for pdf reports (php 5.2.4 issue)
1111 $ /reporting/includes/pdf_report.inc
1113 19-Oct-2008 Janusz Dobrowolski
1114 + User interface mode (full vs fallback) detected and set on login
1116 /includes/current_user.inc
1117 /includes/session.inc
1118 /includes/ui/ui_input.inc
1119 /includes/ui/ui_lists.inc
1120 + More sales documents available for printing from inquiry page.
1121 $ /sales/inquiry/customer_inquiry.php
1122 /reporting/includes/header2.inc
1123 ! Changed version info.
1125 # Fixed ajax popup/redirection.
1126 $ /reporting/includes/pdf_report.inc
1129 17-Oct-2008 Janusz Dobrowolski
1130 + Added ajax request indicator.
1132 /themes/aqua/renderer.php
1133 /themes/aqua/images/ajax-loader.gif (new)
1134 /themes/cool/renderer.php
1135 /themes/cool/images/ajax-loader.gif (new)
1136 /themes/default/renderer.php
1137 /themes/default/images/ajax-loader.gif (new)
1138 + Added optional popup for pdf reports display.
1139 $ /admin/display_prefs.php
1141 /admin/db/users_db.inc
1142 /includes/current_user.inc
1143 /includes/prefs/userprefs.inc
1144 /reporting/includes/pdf_report.inc
1146 # Changed message for missing currency rate.
1147 $ /includes/banking.inc
1148 # Fixed submit/button behaviour.
1150 # Fixed canceling order.
1151 $ /sales/sales_order_entry.php
1153 $ /themes/aqua/default.css
1154 # Fixed pdf_debug mode
1155 $ /reporting/includes/reporting.inc
1156 /reporting/includes/reports_classes.inc
1158 15-Oct-2008 Janusz Dobrowolski
1159 + Added remote printing support
1160 $ /admin/print_profiles.php (new)
1161 /admin/printers.php (new)
1162 /admin/db/printers_db.inc (new)
1163 /reporting/prn_redirect.php (new)
1164 /reporting/includes/printer_class.inc (new)
1165 /sql/alter2.1.sql (new)
1167 /admin/display_prefs.php
1169 /admin/db/users_db.inc
1170 /applications/setup.php
1171 /includes/current_user.inc
1172 /includes/prefs/userprefs.inc
1173 /includes/ui/ui_lists.inc
1176 /reporting/rep109.php
1177 /reporting/reports_main.php
1178 /reporting/includes/pdf_report.inc
1179 /reporting/includes/reporting.inc
1180 /reporting/includes/reports_classes.inc
1181 !Fixes related to changed printing api.
1182 $ /admin/view_print_transaction.php
1183 /purchasing/inquiry/po_search.php
1184 /purchasing/inquiry/po_search_completed.php
1185 /sales/customer_credit_invoice.php
1186 /sales/customer_delivery.php
1187 /sales/customer_invoice.php
1188 /sales/sales_order_entry.php
1189 /sales/inquiry/customer_inquiry.php
1190 /sales/inquiry/sales_deliveries_view.php
1191 /sales/inquiry/sales_orders_view.php
1192 + Added optional id parameter for label helpers; added value for buttons.
1193 $ /includes/ui/ui_input.inc
1194 + Added ajax popup screen command.
1195 $ /includes/ajax.inc
1196 # Skipping index.php file during flush_dir()
1197 $ /includes/main.inc
1199 06-Oct-2008 Janusz Dobrowolski
1200 + Menu hotkeys system implementation.
1201 $ /includes/page/header.inc
1202 /includes/ui/ui_controls.inc
1203 /includes/ui/ui_input.inc
1204 /js/JsHttpRequest.js
1207 /reporting/includes/reports_classes.inc
1208 /sales/sales_order_entry.php
1209 /sales/manage/customers.php
1210 /themes/aqua/default.css
1211 /themes/aqua/renderer.php
1212 /themes/cool/default.css
1213 /themes/cool/renderer.php
1214 /themes/default/default.css
1215 /themes/default/renderer.php
1216 + Access keys added to menu options strings.
1218 /applications/customers.php
1219 /applications/dimensions.php
1220 /applications/generalledger.php
1221 /applications/inventory.php
1222 /applications/manufacturing.php
1223 /applications/setup.php
1224 /applications/suppliers.php
1225 /reporting/reports_main.php
1227 ------------------------------- Release 2.0.3 --------------------------------------------
1228 06-Oct-2008 Joe Hunt
1231 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
1232 $ /inventory/inquiry/stock_movements.php
1234 05-Oct-2008 Janusz Dobrowolski
1235 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
1236 $ /sales/includes/cart_class.inc
1237 /sales/includes/sales_db.inc
1238 /sales/includes/db/sales_credit_db.inc
1239 /sales/includes/db/sales_delivery_db.inc
1240 /sales/includes/db/sales_invoice_db.inc
1241 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
1242 $ /sales/manage/customers.php
1244 04-Oct-2008 Joe Hunt
1245 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
1246 $ /admin/db/voiding_db.inc
1247 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
1248 $ /inventory/includes/db/item_adjust_db.inc
1250 01-Oct-2008 Joe Hunt
1251 # When deleting the last module in FA a parce error arose:
1252 $ /admin/inst_module.php
1253 /admin/inst_lang.php
1255 30-Sep-2008 Janusz Dobrowolski
1256 # Bug [0000067] Settled supplier documents were displayed as overdued.
1257 $ /purchasing/inquiry/supplier_inquiry.php
1258 /purchasing/inquiry/supplier_allocation_inquiry.php
1259 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
1260 $ /sales/allocations/customer_allocation_main.php
1262 29-Sep-2008 Janusz Dobrowolski
1263 # Bug [0000065] Changing item type during adding new item caused record reset.
1264 $ /inventory/manage/items.php
1266 26-Sep-2008 Joe Hunt
1267 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
1268 $ /sales/includes/db/sales_credit_db.inc
1270 26-Sep-2008 Janusz Dobrowolski
1271 # Bug [0000062] Delivery Modifitication - duplicated tax details.
1272 $ /sales/includes/db/sales_delivery_db.inc
1274 25-Sep-2008 Joe Hunt
1275 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
1276 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
1278 /includes/db/comments_db.inc
1279 /inventory/cost_update.php
1280 /purchasing/includes/db/supp_trans_db.inc
1281 /sales/includes/db/cust_trans_db.inc
1282 # Bug [0000060] table prefix error message and inconsistency at install
1283 $ /admin/db/maintenance_db.inc
1286 # Bug [0000061] Delivery Modifitication (standard cost change)
1287 $ /sales/includes/db/sales_delivery_db.inc
1289 ------------------------------- Release 2.0.2 --------------------------------------------
1290 23-Sep-2008 Joe Hunt
1293 ! Increased time_out to 3 minutes.
1296 23-Sep-2008 Joe Hunt
1297 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
1298 $ /sales/sales_order_entry.php
1300 21-Sep-2008 Janusz Dobrowolski
1301 + Added submit_on_change option for date fields
1302 $ /includes/ui/ui_input.inc
1303 + Automatic exchange rate update after document date change
1304 $ /gl/bank_transfer.php
1306 /gl/includes/db/gl_db_rates.inc
1307 /gl/includes/ui/gl_bank_ui.inc
1308 /includes/banking.inc
1309 /includes/ui/ui_view.inc
1310 /purchasing/supplier_payment.php
1311 /sales/customer_payments.php
1312 /sales/includes/cart_class.inc
1313 # Sales/purchase terms update after document date change [0000058]
1314 $ /purchasing/includes/ui/invoice_ui.inc
1315 /purchasing/includes/ui/po_ui.inc
1316 /sales/customer_invoice.php
1317 # Fixed edit line total, price update after date change
1318 $ /sales/includes/ui/sales_credit_ui.inc
1319 /sales/includes/ui/sales_order_ui.inc
1320 # Fixed unneeded page reload on enter key in text inputs
1322 # Fixed session variables conflicts with some third party software (e.g. XRMS)
1323 $ /includes/lang/language.php
1324 # Fixed calendar flicker, removed buttons from exchange_rate_display()
1325 $ /includes/ui/ui_view.inc
1326 ! Default delivery required by changed to 1 day.
1327 $ /includes/prefs/sysprefs.inc
1329 $ /sales/includes/sales_db.inc
1331 20-Sep-2008 Joe Hunt
1332 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
1333 $ /admin/gl_setup.php
1334 /admin/db/company_db
1335 /includes/banking.inc
1336 /purchasing/allocations/supplier_allocate.php
1337 /purchasing/includes/db/suppalloc_db.inc
1338 /sales/allocations/customer_allocate.php
1339 /sales/includes/db/custalloc_db.inc
1340 /sales/includes/db/payment_db.inc
1341 /sales/includes/db/sales_credit_db.inc
1342 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
1343 /reporting/includes/tcpdf.php
1344 ! Layout adjustments
1345 /dimensions/includes/dimensions_ui.inc
1346 /dimensions/view/view_dimension.php
1347 /inventory/view/view_adjustment.php
1348 /manufacturing/view/work_order_view.php
1350 18-Sep-2008 Janusz Dobrowolski
1351 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
1353 /includes/ui/ui_controls.inc
1354 /includes/ui/ui_input.inc
1355 /includes/ui/ui_lists.inc
1357 + Add/view on F4 in customer/supplier selectors
1359 + Add/view on F4 in supplier/items selectors
1360 $ /purchasing/po_entry_items.php
1361 /inventory/manage/items.php
1362 + Add/view on F4 in supplier selector
1363 $ /purchasing/supplier_credit.php
1364 /purchasing/supplier_invoice.php
1365 /purchasing/supplier_payment.php
1366 /purchasing/allocations/supplier_allocation_main.php
1367 /purchasing/manage/suppliers.php
1368 /inventory/purchasing_data.php
1369 + Add/view on F4 in customer selector
1370 /sales/credit_note_entry.php
1371 /sales/customer_payments.php
1372 /sales/sales_order_entry.php
1373 /sales/allocations/customer_allocation_main.php
1374 /sales/includes/ui/sales_credit_ui.inc
1375 /sales/includes/ui/sales_order_ui.inc
1376 /sales/manage/customer_branches.php
1377 /sales/manage/customers.php
1378 # Syntax error introduced in previous update fixed
1379 $ /inventory/prices.php
1380 # Fixed retreiving of exchange rates [0000057]
1381 $ /gl/manage/exchange_rates.php
1382 /includes/banking.inc
1383 /includes/ui/ui_view.inc
1385 18-Sep-2008 Joe Hunt
1386 + New Report - Bank Statement.
1387 $ /reporting/reports_main.php
1388 /reporting/rep601.php (new file)
1390 17-Sep-2008 Joe Hunt
1391 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
1392 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
1393 $ /reporting/includes/tcpdf.php
1394 ! Inventory column option in Report Stock Sheet Check.
1395 $ /reporting/reports_main.php
1396 /reporting/rep303.php
1398 11-Sep-2008 Janusz Dobrowolski
1399 # Fixed slash quotation problems on direct POST values display.
1400 $ /includes/session.inc
1401 /includes/db/connect_db.inc
1402 # Added missing db_escape on person_id.
1403 $ /gl/includes/db/gl_db_bank_trans.inc
1404 /gl/includes/db/gl_db_trans.inc
1405 # Added error message and suppressed db update on failed ECB exchange rate read.
1406 $ /includes/ui/ui_view.inc
1408 10-Sep-2008 Janusz Dobrowolski
1409 # Fixed company folders renaming after company remove.
1410 $ /admin/create_coy.php
1411 # Fixed list selectors' behaviour during search.
1412 $ /includes/ui/ui_lists.inc
1413 # Fixed page update after item search. Closes bugs [0000051],[0000054].
1414 $ /inventory/cost_update.php
1415 /inventory/prices.php
1416 /inventory/purchasing_data.php
1417 /inventory/reorder_level.php
1418 /inventory/includes/item_adjustments_ui.inc
1419 /inventory/includes/stock_transfers_ui.inc
1420 /inventory/inquiry/stock_status.php
1421 /inventory/manage/items.php
1422 /manufacturing/includes/work_order_issue_ui.inc
1423 /manufacturing/inquiry/where_used_inquiry.php
1424 /purchasing/includes/ui/po_ui.inc
1425 /sales/includes/ui/sales_credit_ui.inc
1426 /sales/includes/ui/sales_order_ui.inc
1428 09-Sep-2008 Joe Hunt
1429 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
1430 $ /purchasing/includes/db/invoice_db.inc
1432 ------------------------------- Release 2.0.1 --------------------------------------------
1433 07-Sep-2008 Joe Hunt
1437 05-Sep-2008 Janusz Dobrowolski
1438 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
1439 $ /sales/includes/sales_db.inc
1440 /sales/includes/db/sales_credit_db.inc
1441 ! Obsolete code removed
1442 $ /sales/customer_credit_invoice.php
1444 05-Sep-2008 Joe Hunt
1445 # Bug [0000053] Missing GL postings on item issue on Work Order
1446 $ /manufacturing/includes/db/work_order_quick_db.inc
1447 /manufacturing/includes/db/work_order_issues_db.inc
1448 /manufacturing/includes/db/work_order_produce_items_db.inc
1449 ! Bad layout in aging on report Statements
1450 $ /reporting/rep108.php
1452 04-Sep-2008 Joe Hunt
1453 # Bug [0000050] Invoice no. on all sales reports
1454 $ /reporting/includes/doctext.inc
1455 /reporting/includes/doctext2.inc
1457 04-Sep-2008 Joe Hunt
1458 # Bug [0000052] Inventory Valuation Report
1459 $ /reporting/rep301.php
1461 04-Sep-2008 Joe Hunt
1462 # Bug [0000047] Not possible to view delivery sequence
1463 $ /purchasing/supplier_credit_grns.php
1464 /purchasing/supplier_invoice_grns.php
1465 /purchasing/includes/db/grn_db.inc
1466 /purchasing/includes/ui/invoice_ui.inc
1467 /purchasing/view/view_po.php
1468 /purchasing/view/view_supp_credit.php
1469 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
1470 $ /sales/includes/db/sales_credit_db.inc
1472 03-Sep-2008 Janusz Dobrowolski
1473 # Fixed fatal error handling in php5
1474 $ /includes/errors.inc
1475 /includes/session.inc
1476 # Fixed display of errors while saving sales documents
1477 $ /sales/sales_order_entry.php
1479 03-Sep-2008 Joe Hunt
1480 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
1481 $ /inventory/inquiry/stock_movements.php
1482 /purchasing/includes/db/grn_db.inc
1483 /purchasing/includes/invoice_db.inc
1485 03-Sep-2008 Joe Hunt
1486 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
1487 # Bug [0000044] Standard Cost error on credit note
1488 $ /inventory/includes/db/items_adjust_db.inc
1489 /purchasing/includes/db/grn_db.inc
1490 /purchasing/includes/invoice_db.inc
1491 # Bug [0000045] Cannot close fiscal year
1492 $ /admin/fiscalyears.php
1493 # Update screen bug in Bank Account Inquiry.
1494 $ /gl/inquiry/bank_inquiry.php
1496 02-Sep-2008 Joe Hunt
1497 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
1498 $ /reporting/includes/reports_classes.inc
1499 $ /reporting/rep702.php
1501 01-Sep-2008 Joe Hunt
1502 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
1503 $ /lang/new_language_template/LC_MASSAGES/empty.po
1504 /lang/en_US/LC_MESSAGES/en_US.mo
1506 31-Aug-2008 Janusz Dobrowolski
1507 + Added ajax support for file uploading
1509 # Final fix for logo file upload
1510 $ /admin/company_preferences.php
1511 # Fixed item image file upload
1512 $ /inventory/manage/items.php
1514 30-Aug-2008 Janusz Dobrowolski
1515 ! Up to date translation file
1516 $ /lang/new_language_template/LC_MASSAGES/empty.po
1517 # Fixed broken &'s in backup files [0000040]
1518 $ /admin/db/maintenance_db.inc
1519 # Temporary fix (sync page reload) for uploading logo file
1520 $ /admin/company_preferences.php
1521 -------------------------------2.0 Final --------------------------------------------
1522 21_aug-2008 Joe Hunt
1523 ! config.php file. Version changed to 2.0
1525 ! Set time out to 120 seconds.
1527 # Removed js warnings on index pages
1530 20-Aug-2008 Joe Hunt
1531 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
1532 $ /includes/db/inventory_db.inc
1533 /purchase/includes/db/grn_db.inc
1534 /purchase/includes/db/invoice_db.inc
1537 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
1538 $ /admin/db/voiding_db.inc
1539 # Fixing a minor bug in grn_db.inc
1540 $ /purchasing/includes/db/grn_db.inc
1542 19-Aug-2008 Joe Hunt
1543 # Fixed some color conversion problems in the new PDF Engine
1544 $ /reporting/includes/pdf_report.inc
1545 /reporting/includes/class.pdf.inc
1547 19-Aut-2008 Joe Hunt
1548 ! Optimized the textwraplines in pdf_report.inc and header2.inc
1549 /reporting/includes/pdf_report.inc
1550 /reporting/includes/header2.inc (This is important to download too!)
1552 19-Aug-2008 Joe Hunt
1553 ! Replacing the PDF Engine with a slightly modified TCPDF
1554 $ /reporting/fonts/helvetica*.php (new php files)
1555 /reporting/fonts/*.atm files removed
1556 /reporting/includes/pdf_report.inc (changed)
1557 /reporting/includes/class.pdf.inc (changed)
1558 /reporting/includes/barcodes.php (new file)
1559 /reporting/includes/htmlcolors.php (new file)
1560 /reporting/includes/html_entity_decode_php4.php (new file)
1561 /reporting/includes/tcpdf.php (new file, the PDF engine)
1562 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
1564 18-Aug-2008 Joe Hunt
1565 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
1566 that this can not be done.
1567 $ /admin/db/voiding_db.inc
1569 18-Aug-2008 Joe Hunt
1570 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
1571 $ /purchase/includes/db/grn_db.inc
1572 /purchase/includes/db/invoice_db.inc
1574 16-Aug-2008 Janusz Dobrowolski
1575 # Fixed first supplier add confirmation [0000039].
1576 $ /purchasing/manage/suppliers.php
1577 # Fixed entering direct documents with date in the past [0000036]
1578 $ /sales/customer_delivery.php
1579 /sales/includes/cart_class.inc
1580 # Fixed date_picker caching in debug mode
1581 $ /includes/ui/ui_view.inc
1582 # Some focus fixes after user entry error
1583 $ /sales/manage/credit_status.php
1584 /sales/manage/customer_branches.php
1585 /sales/manage/sales_areas.php
1586 /sales/manage/sales_people.php
1588 08-Aug-2008 Joe Hunt
1589 # Wrong email-adress field taken when emailing documents [0000035].
1590 $ /sales/includes/db/cust_trans_db.inc
1592 02-Aug-2008 Joe Hunt
1593 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
1594 $ /sales/manage/customer_branches.php
1596 01-Aug-2008 Joe Hunt
1597 ! Customer Dimension overrides an Item Dimension when creating GL transactions
1598 $ /sales/includes/db/customers_db.inc
1599 /sales/includes/db/sales_credit_db.inc
1600 /sales/includes/db/sales_delivery_db.inc
1601 /sales/includes/db/sales_invoice_db.inc
1603 31-Jul-2008 Joe Hunt
1604 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
1607 30-Jul-2008 Joe Hunt
1608 ! Currency selection in Price Listing Report
1609 $ /reporting/rep104.php
1610 /reporting/reports_main.php
1612 28-Jul-2008 Janusz Dobrowolski
1613 # Fixed control buttons reset after record deletion.
1614 $ /admin/fiscalyears.php
1615 /admin/payment_terms.php
1616 /admin/shipping_companies.php
1617 /gl/manage/bank_accounts.php
1618 /gl/manage/currencies.php
1619 /gl/manage/gl_account_classes.php
1620 /gl/manage/gl_account_types.php
1621 /inventory/manage/item_categories.php
1622 /inventory/manage/item_units.php
1623 /inventory/manage/locations.php
1624 /inventory/manage/movement_types.php
1625 /manufacturing/manage/work_centres.php
1626 /sales/manage/credit_status.php
1627 /sales/manage/customer_branches.php
1628 /sales/manage/sales_areas.php
1629 /sales/manage/sales_people.php
1630 /sales/manage/sales_types.php
1631 /taxes/item_tax_types.php
1632 /taxes/tax_groups.php
1633 /taxes/tax_types.php
1635 27-Jul-2008 Janusz Dobrowolski
1636 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
1637 $ /includes/ui/ui_controls.inc
1638 /includes/ui/ui_input.inc
1639 /inventory/manage/item_units.php
1640 # Fixed focus setting on multi-form pages.
1643 $ /manufacturing/work_order_release.php
1645 26-Jul-2008 Janusz Dobrowolski
1646 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
1648 /admin/create_coy.php
1649 /admin/inst_lang.php
1650 /admin/inst_module.php
1651 /includes/current_user.inc
1653 /admin/fiscalyears.php
1655 25-Jul-2008 Joe Hunt
1657 $ /includes/page/header.inc
1658 /manufacturing/work_order_release.php
1660 25-Jul-2008 Joe Hunt
1661 # Default application setting does not work [0000034]
1662 $ /includes/page/header.inc
1664 25-Jul-2008 Joe Hunt
1665 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
1668 25-Jul-2008 Joe Hunt
1669 # Missing GL transactions when producing advanced manufacturing [0000032].
1670 $ /manufacturing/includes/db/work_order_produce_items_db.inc
1672 24-Jul-2008 Janusz Dobrowolski
1673 + Added fatal error handling during ajax calls - [0000003] closed
1674 $ includes/session.inc
1675 # Fixed hints for lists without submit [0000026]
1676 $ includes/ui/ui_lists.inc
1677 # Removed not used file (related to [0000023])
1680 24-Jul-2008 Joe Hunt
1681 # Pressing the link in the meta_forward function may result in a blank page.
1682 $ /includes/ui/ui_controls.inc
1684 23-Jul-2008 Joe Hunt
1685 # Increment reference bug in GL Deposit and missing hyperlink parameter.
1687 /gl/includes/gl_bank_ui.inc
1689 22-Jul-2008 Janusz Dobrowolski
1690 # Corrected backup maintenance page display during script download.
1691 $ /admin/backups.php
1693 20-Jul-2008 Janusz Dobrowolski
1694 # Corrected reports page display after yesterday change.
1695 $ /reporting/reports_main.php
1697 19-Jul-2008 Janusz Dobrowolski
1698 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
1699 $ /admin/backups.php
1700 /reporting/reports_main.php
1701 + Support for js only divs/pages.
1702 $ /includes/main.inc
1703 /includes/ui/ui_controls.inc
1705 # Fixed page usability in non-js mode.
1706 $ /sales/inquiry/sales_orders_view.php
1707 # Small table view fix
1708 $ /admin/inst_lang.php
1710 18-Jul-2008 Janusz Dobrowolski
1711 + Added optional processing progressbar for submit buttons
1712 $ /includes/ui/ui_input.inc
1713 /includes/ui/ui_lists.inc
1715 /themes/aqua/images/progressbar.gif (new)
1716 /themes/cool/images/progressbar.gif (new)
1717 /themes/default/images/progressbar.gif (new)
1718 # Fixed database error after empty supplier search result [0000022]
1719 $ /purchasing/supplier_credit.php
1720 /purchasing/supplier_invoice.php
1721 # Fixed focus after update
1722 $ /admin/company_preferences.php
1723 # Fixed message typo.
1724 $ /admin/create_coy.php
1725 # Fixed line edition layout
1726 $ /inventory/includes/item_adjustments_ui.inc
1728 18-Jul-2008 Joe Hunt
1729 # Parse error fixed [0000021] in customer_credit_invoice.php
1730 $ /sales/customer_credit_invoice.php
1732 15-Jul-2008 Janusz Dobrowolski
1733 # Fixed bug [0000018] - unwanted freight cost reset on page update.
1734 $ /sales/customer_delivery.php
1736 14-Jul-2008 Janusz Dobrowolski
1737 # Fixed bug [0000017] - error while checking qoh
1738 $ /includes/ui/items_cart.inc
1739 /manufacturing/work_order_issue.php
1741 $ /gl/manage/gl_accounts.php
1743 13-Jul-2008 Joe Hunt
1744 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
1745 $ /reporting/rep709.php
1747 12-Jul-2008 Joe Hunt
1748 ! Rewrite of Tax Report (rep709.php).
1749 $ /reporting/rep709.php
1751 09-Jul-2008 Janusz Dobrowolski
1752 # Corrections to maximum input lengths
1753 $ /gl/manage/bank_accounts.php
1754 /gl/manage/gl_account_classes.php
1755 # Fixed spare Back link on restricted pages
1756 $ /includes/session.inc
1757 # Fixed bank_account_types_list()
1758 $ /includes/ui/ui_lists.inc
1759 # Fixed warning about unexisting POST var
1760 $ /sales/manage/customers.php
1762 08-Jul-2008 Janusz Dobrowolski
1763 # Added validation of entered quantities
1764 $ /sales/customer_credit_invoice.php
1765 # Fixed ajax update (0000015) and quantity checks
1766 $ /sales/customer_delivery.php
1767 /sales/customer_invoice.php
1768 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
1769 $ /sales/includes/db/sales_delivery_db.inc
1770 /sales/includes/db/sales_invoice_db.inc
1771 /sales/includes/sales_db.inc
1772 # Fixed setting document date to Today()
1773 $ /sales/includes/cart_class.inc
1775 08-Jul-2008 Joe Hunt
1776 + Addition in test of duplicate fiscal year
1777 $ /admin/fiscalyears.php
1779 07-Jul-2008 Joe Hunt
1780 # Corrected a subbug in 00000012 (blank page in sales_types.php).
1781 $ /sales/manage/sales_types.php
1783 07-Jul-2008 Janusz Dobrowolski
1785 $ /admin/fiscalyears.php
1786 /inventory/purchasing_data.php
1787 # Corrected factor parameter checking (fixes 00000012)
1788 $ /sales/includes/sales_db.inc
1789 ! Changed selector for fiscal year functions to id
1790 $ /admin/db/company_db.inc
1791 # Checking options parameter for combos
1792 $ /includes/ui/ui_lists.inc
1794 06-Jul-2008 Janusz Dobrowolski
1796 $ /admin/view_print_transaction.php
1797 /admin/void_transaction.php
1798 /dimensions/dimension_entry.php
1799 /manufacturing/work_order_entry.php
1800 /manufacturing/manage/bom_edit.php
1801 /sales/manage/customer_branches.php
1802 + Default value calculated for new prices
1803 $ /inventory/prices.php
1804 + Optional default value for input_num()
1805 $ /includes/ui/ui_input.inc
1806 + Submit on change option for currency lists
1807 $ /includes/ui/ui_lists.inc
1808 # factor parameter in get_price() is now optional
1809 $ /sales/includes/sales_db.inc
1810 # Smaller fix to ajax page content update
1811 $ /sales/manage/customers.php
1813 05-Jul-2008 Janusz Dobrowolski
1815 $ /admin/change_current_user_password.php
1816 /admin/company_preferences.php
1817 /admin/forms_setup.php
1819 /admin/payment_terms.php
1820 /admin/shipping_companies.php
1822 /inventory/manage/item_categories.php
1823 /inventory/manage/item_units.php
1824 /inventory/manage/locations.php
1825 /inventory/manage/movement_types.php
1826 /manufacturing/manage/work_centres.php
1827 /sales/manage/credit_status.php
1828 /sales/manage/sales_areas.php
1829 /sales/manage/sales_people.php
1830 /sales/manage/sales_types.php
1831 /taxes/item_tax_types.php
1832 /taxes/tax_groups.php
1833 /taxes/tax_types.php
1835 $ /gl/manage/bank_accounts.php
1836 /gl/manage/bank_trans_types.php
1837 /gl/manage/currencies.php
1838 /gl/manage/gl_account_classes.php
1839 /gl/manage/gl_account_types.php
1840 /gl/manage/gl_accounts.php
1842 04-Jul-2008 Janusz Dobrowolski
1844 /gl/inquiry/bank_inquiry.php
1845 /gl/inquiry/gl_account_inquiry.php
1846 /gl/inquiry/gl_trial_balance.php
1847 /gl/manage/bank_accounts.php
1848 /gl/manage/bank_trans_types.php
1849 /gl/manage/currencies.php
1850 /gl/manage/exchange_rates.php
1851 /gl/manage/gl_account_classes.php
1852 /gl/manage/gl_account_types.php
1853 /gl/manage/gl_accounts.php
1854 ! Changed layout for simple db table editor pages
1855 $ /includes/ui/ui_input.inc
1856 - Removed unused GL account settings.
1857 $ /admin/gl_setup.php
1858 /admin/db/company_db.inc
1859 /gl/manage/gl_accounts.php
1860 # Fixed default sales account for customer branch.
1861 $ /admin/gl_setup.php
1862 /sales/manage/customer_branches.php
1863 # Fixed focus after ajax page reload.
1864 $ /includes/ajax.inc
1865 # Fixed optional submit for yesno and gl_all_accounts lists.
1866 $ /includes/ui/ui_lists.inc
1868 01-Jul-2008 Janusz Dobrowolski
1870 /gl/bank_transfer.php
1873 /gl/includes/ui/gl_journal_ui.inc
1874 + Added client side calculations for budget
1877 # Fixed default POST assigning [fixes 0000009]
1878 /includes/ui/ui_lists.inc
1879 # Fixed submit type in submit_row()
1880 /includes/ui/ui_input.inc
1882 /gl/manage/currencies.php
1885 /gl/includes/ui/gl_bank_ui.inc
1886 /inventory/adjustments.php
1887 /inventory/transfers.php
1888 /purchasing/po_entry_items.php
1889 /sales/sales_order_entry.php
1890 /sales/credit_note_entry.php
1892 29-Jun-2008 Janusz Dobrowolski
1893 ! Rewritten bank deposit/payment related files, added ajax
1894 /gl/gl_deposit.php (removed)
1895 /gl/gl_payment.php (removed)
1896 /gl/gl_bank.php (added)
1897 /gl/includes/ui/gl_bank_ui.inc (new file)
1898 /gl/includes/ui/gl_deposit_ui.inc (removed)
1899 /gl/includes/ui/gl_payment_ui.inc (removed)
1900 /gl/includes/db/gl_db_banking.inc
1902 /manufacturing/search_work_orders.php
1903 /applications/generalledger.php
1904 + Added fallback flag for non-js mode only ui elements
1906 ! Default value from POST for check_box,hidden and text_cells inputs
1907 $ /includes/ui/ui_input.inc
1908 ! Rewritten non-sql list selectors
1909 $ /includes/ui/ui_lists.inc
1910 /purchasing/inquiry/supplier_allocation_inquiry.php
1911 /purchasing/inquiry/supplier_inquiry.php
1912 ! Added trans_type parameter to items_cart()
1913 $ /includes/ui/items_cart.inc
1914 /inventory/adjustments.php
1915 /inventory/transfers.php
1916 /manufacturing/work_order_issue.php
1918 27-Jun-2008 Janusz Dobrowolski
1920 $ /dimensions/dimension_entry.php
1921 /dimensions/inquiry/search_dimensions.php
1922 /manufacturing/work_order_add_finished.php
1923 /manufacturing/work_order_issue.php
1924 /manufacturing/work_order_release.php
1925 /manufacturing/includes/work_order_issue_ui.inc
1926 /manufacturing/search_work_orders.php
1927 ! Default $selected_id=null (ie current $_POST value) for all lists;
1928 standard view (ie with search box) of stock_component_list()
1929 $ /includes/ui/ui_lists.inc
1930 # Fixed selection for outstanding work orders
1931 $ /manufacturing/search_work_orders.php
1932 # Fixed stock item links
1933 $ /inventory/includes/item_adjustments_ui.inc
1934 /inventory/includes/stock_transfers_ui.inc
1935 # Fixed typo in menu option
1936 $ /applications/manufacturing.php
1938 27-Jun-2008 Joe Hunt
1939 # Minor html adjustment in login.php
1941 # Fixed a bug when trying to create a duplicate year
1942 $ /admin/fiscalyears.php
1943 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
1944 $ /applications/manufacturing.php
1946 26-Jun-2008 Janusz Dobrowolski
1948 $ /includes/ui/ui_lists.inc
1949 /inventory/adjustments.php
1950 /inventory/cost_update.php
1951 /inventory/prices.php
1952 /inventory/transfers.php
1953 /inventory/includes/item_adjustments_ui.inc
1954 /inventory/includes/stock_transfers_ui.inc
1955 /inventory/inquiry/stock_movements.php
1956 /inventory/manage/items.php
1957 /manufacturing/work_order_entry.php
1958 /purchasing/po_entry_items.php
1959 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
1960 $ /includes/ui/items_cart.inc
1961 # Fixed bug 0000008 (call to no more existing function)
1962 $ /sales/includes/db/sales_types_db.inc
1964 25-Jun-2008 Joe Hunt
1965 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
1966 $ /purchasing/includes/ui/invoice_ui.inc
1968 25-Jun-2008 Janusz Dobrowolski
1969 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
1970 $ /purchasing/includes/ui/invoice_ui.inc
1972 25-Jun-2008 Joe Hunt
1973 # Fixed bug when updating/saving Tax Group Items
1974 $ /includes/ui/ui_lists.inc
1976 24-Jun-2008 Joe Hunt
1977 # Fixed inconsistencies in customer and supplier aging
1978 $ /sales/includes/db/customers_db.inc
1979 /sales/inquiry/customer_inquiry.php
1980 /purchasing/includes/db/suppliers_db.inc
1981 /reporting/rep102.php
1982 /reporting/rep202.php
1983 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
1984 $ /sales/sales_order_entry.php
1987 23-Jun-2008 Janusz Dobrowolski
1988 + Ajax additions to sales and purchasing modules
1989 $ /purchasing/po_receive_items.php
1990 /purchasing/supplier_credit.php
1991 /purchasing/supplier_credit_grns.php
1992 /purchasing/supplier_invoice.php
1993 /purchasing/supplier_invoice_grns.php
1994 /purchasing/supplier_trans_gl.php
1995 /purchasing/allocations/supplier_allocate.php
1996 /purchasing/includes/ui/invoice_ui.inc
1997 /sales/customer_credit_invoice.php
1998 /sales/allocations/customer_allocate.php
1999 # Fixed edition of purchase order (bug #0000001)
2000 $ /purchasing/includes/ui/po_ui.inc
2001 ! Improved client side allocation functions
2003 + Optional coloured price_format()
2006 ! Async update of locations selector
2007 $ /includes/ui/ui_lists.inc
2008 # Fixed warning on pages without default focus.
2009 $ /includes/ui/ui_controls.inc
2010 # Fixed initial display for numeric inputs with dec=0.
2011 $ /includes/ui/ui_input.inc
2013 21-Jun-2008 Janusz Dobrowolski
2014 + Ajax additions to sales and purchasing modules
2015 $ /purchasing/po_entry_items.php
2016 /purchasing/supplier_payment.php
2017 /purchasing/allocations/supplier_allocate.php
2018 /purchasing/includes/ui/po_ui.inc
2019 /purchasing/inquiry/po_search.php
2020 /purchasing/inquiry/po_search_completed.php
2021 /purchasing/inquiry/supplier_allocation_inquiry.php
2022 /purchasing/inquiry/supplier_inquiry.php
2023 /purchasing/manage/suppliers.php
2024 /sales/manage/customers.php
2026 21-Jun-2008 Joe Hunt
2027 + Added upload functionality to company logo. Better names on lists search.
2028 $ /admin/company_preferences.php
2029 ! Better layout on company logo print-out
2030 $ /reporting/includes/header2.inc
2032 ---------------------------------------Release Candidate 2-------------------------------
2033 20-Jun-2008 Joe Hunt
2034 ! 2.0 Release Candidate 2
2038 20-Jun-2008 Joe Hunt
2039 ! In reorder_level.php the heading gets updated as well
2040 $ /inventory/reorder_level.php
2041 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
2042 $ /inventory/manage/item_units.php
2044 20-Jun-2008 Janusz Dobrowolski
2045 # Proper error handling even after exit() call.
2046 $ /includes/errors.inc
2048 /includes/session.inc
2049 # Fixed initial combo selection.
2050 /includes/ui/ui_lists.inc
2051 # Layout fixes to customer edition.
2052 /sales/manage/customers.php
2053 # Added order table reload after template option change
2054 /sales/inquiry/sales_orders_view.php
2056 19-Jun-2008 Janusz Dobrowolski
2057 + Added ajax improvements
2058 $ /purchasing/allocations/supplier_allocation_main.php
2059 /sales/customer_delivery.php
2060 /sales/customer_invoice.php
2061 /sales/allocations/customer_allocation_main.php
2062 /sales/manage/customers.php
2063 + Ajax added to check helper function
2064 $ /includes/ui/ui_input.inc
2065 # Fixing database error in branch exist check on empty customer_id
2066 $ /includes/data_checks.inc
2067 # Layout fix for hyperlink_params_td()
2068 $ /includes/ui/ui_controls.inc
2069 # Fix for initial combo position
2070 $ /includes/ui/ui_lists.inc
2071 # Fix to select onchange extension
2074 19-Jun-2008 Joe Hunt
2075 ! changed so the due date is updated when changing customer in direct invoice.
2076 $ /sales/includes/ui/sales_order_ui.inc
2078 19-Jun-2008 Joe Hunt
2079 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
2080 $ /sales/customer_credit_invoice.php
2082 18-Jun-2008 Janusz Dobrowolski
2083 + Added ajax improvements
2084 $ /sales/credit_note_entry.php
2085 /sales/customer_payments.php
2086 /sales/sales_order_entry.php
2087 /sales/includes/ui/sales_credit_ui.inc
2088 /sales/includes/ui/sales_order_ui.inc
2089 /sales/inquiry/customer_allocation_inquiry.php
2090 /sales/inquiry/customer_inquiry.php
2091 + Added optional trigger parameter to div_start()
2092 $ /includes/ui/ui_controls.inc
2093 + Added dec attribute ajax update for amount fields
2094 $ /includes/ui/ui_input.inc
2095 + Ajaxified stock item types and credit types lists
2096 $ /includes/ui/ui_lists.inc
2097 # Fixed onblur for amount fields, extended onchange event handling for selects
2099 # Fixed addAssign() js handler for nonstandard attributes
2101 # Fixed bug in stock item image upload
2102 $ /inventory/manage/items.php
2104 17-Jun-2008 Joe Hunt
2105 ! More files with Quantity routines needed fix due to php4 related issue.
2106 $ /includes/current_user.inc
2107 /manufacturing/work_order_entry.php
2108 /manufacturing/inquiry/where_used_inquiry.php
2109 /manufacturing/manage/bom_edit.php
2110 /purchasing/po_receive_items.php
2111 /purchasing/supplier_credit_grns.php
2112 /purchasing/supplier_invoice_grns.php
2113 /sales/customer_credit_invoice.php
2114 /sales/includes/ui/sales_order_ui.inc
2116 16-Jun-2008 Joe Hunt
2117 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
2118 $ /reporting/includes/header2.inc
2119 /reporting/doctext.inc
2120 /reporting/doctext2.inc
2122 16-Jun-2008 Joe Hunt
2123 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
2124 $ /includes/current_user.inc
2125 /includes/ui/ui_input.inc
2126 /includes/ui/ui_lists.inc
2127 /inventory/reorder_level.inc
2128 /inventory/includes/item_adjustments_ui.inc
2129 /inventory/includes/stock_transfers_ui.inc
2130 /inventory/includes/db/items_units_db.inc
2131 /inventory/inquiry/stock_movements.php
2132 /inventory/inquiry/stock_status.php
2133 /inventory/manage/item_units.php
2134 /inventory/view/view_adjustment.php
2135 /inventory/view/view_transfer.php
2136 /manufacturing/search_work_orders.php
2137 /manufacturing/work_order_entry.php
2138 /manufacturing/includes/manufacturing_ui.inc
2139 /manufacturing/includes/work_order_issue_ui.inc
2140 /manufacturing/inquiry/where_used_inquiry.php
2141 /manufacturing/manage/bom_edit.php
2142 /manufacturing/view/wo_issue_view.php
2143 /manufacturing/view/wo_production_view.php
2144 /purchasing/po_receive_items.php
2145 /purchasing/supplier_credit_grns.php
2146 /purchasing/supplier_invoice_grns.php
2147 /purchasing/includes/ui/invoice_ui.inc
2148 /purchasing/includes/ui/po_ui.inc
2149 /purchasing/view/view_grn.php
2150 /purchasing/view/view_po.php
2151 /reporting/rep105.php
2152 /reporting/rep107.php
2153 /reporting/rep108.php
2154 /reporting/rep109.php
2155 /reporting/rep110.php
2156 /reporting/rep204.php
2157 /reporting/rep209.php
2158 /reporting/rep301.php
2159 /reporting/rep302.php
2160 /reporting/rep303.php
2161 /reporting/rep401.php
2162 /sales/customer_credit_invoice.php
2163 /sales/customer_delivery.php
2164 /sales/customer_invoice.php
2165 /sales/includes/ui/sales_credit_ui.inc
2166 /sales/includes/ui/sales_order_ui.inc
2167 /sales/view/view_credit.php
2168 /sales/view/view_dispatch.php
2169 /sales/view/view_invoice.php
2170 /sales/view/view_sales_order.php
2172 15-Jun-2008 Janusz Dobrowolski
2173 + Ajax driven delivery and order queries.
2174 $ /sales/inquiry/sales_deliveries_view.php
2175 /sales/inquiry/sales_orders_view.php
2176 + Added searchbox class selector for text inputs with onchange event handlers.
2177 ! Added text selection after focus.
2180 + Added submit_on_change option to ref input functions, fixed data picker
2181 $ /includes/ui/ui_input.inc
2182 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
2183 $ /includes/ui/ui_lists.inc
2185 15-Jun-2008 Joe Hunt
2186 # Changed so Invoice Template gets the current day instead of original day.
2187 $ /sales/sales_order_entry.php
2189 15-Jun-2008 Joe Hunt
2190 # Bug in tax_types_list (spec_id)
2191 $ /includes/ui/ui_lists.inc
2193 14-Jun-2008 Joe Hunt
2194 # Minor annoying layout bug in stock movements.
2195 $ /inventory/inquiry/stock_movements.php
2197 14-Jun-2008 Joe Hunt
2198 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
2199 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
2200 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
2201 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
2202 $ /includes/ui/ui_lists.inc
2203 /sales/includes/db/sales_invoice_db.inc
2204 /sales/includes/db/sales_credit_db.inc
2205 /sales/manage/customer_branches.php
2207 12-Jun-2008 Joe Hunt
2208 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
2209 $ /reporting/reports_main.php
2210 /reporting/rep304.php (new file)
2212 ---------------------------------------Release Candidate 1-------------------------------
2213 10-Jun-2008 Janusz Dobrowolski
2214 # Some more fixes related to ajax combos usage
2215 $ /includes/ui/ui_lists.inc
2216 /inventory/cost_update.php
2217 /inventory/prices.php
2218 /inventory/purchasing_data.php
2219 /inventory/reorder_level.php
2220 /inventory/includes/item_adjustments_ui.inc
2221 /inventory/inquiry/stock_status.php
2222 /manufacturing/inquiry/where_used_inquiry.php
2223 /manufacturing/manage/bom_edit.php
2224 /purchasing/includes/ui/po_ui.inc
2225 # Fixed focus issues
2226 $ /gl/gl_journal.php
2231 09-Jun-2008 Janusz Dobrowolski
2232 # Some additional fixes related to last big committment
2233 $ /gl/gl_journal.php
2237 /includes/reserved.inc
2238 /includes/ui/ui_lists.inc
2239 /includes/ui/ui_view.inc
2242 /sales/includes/ui/sales_order_ui.inc
2243 /themes/default/default.css
2244 /themes/aqua/default.css
2245 /themes/cool/default.css
2247 08-Jun-2008 Joe Hunt
2248 ! Preparing for release candidate 1
2251 08-Jun-2008 Joe Hunt
2252 ! Set 'max_execution_time' to 60 seconds by ini_set.
2255 07-Jun-2008 Joe Hunt
2256 # Fixed a layout bug in footer.inc
2257 $ /includes/page/footer.inc
2259 07-Jun-2008 Joe Hunt
2260 ! Changed install.html and update.html
2263 + New files, change_current_user_password.php and alter2.sql
2264 $ /admin/change_current_user_password.php
2266 ! Changed some files for layout
2267 $ /lang/en_US/stylesheet.css
2268 /themes/aqua/default.css
2269 /themes/aqua/renderer.php
2270 /themes/cool/default.css
2271 /themes/cool/renderer.php
2272 /themes/default/default.css
2273 /themes/default/renderer.php
2274 ! Changed install sql scripts
2275 $ /sql/en_US-demo.sql
2278 07-Jun-2008 Janusz Dobrowolski
2279 + Added ajax functionality and ui hints to sales form entry pages.
2280 $ /sales/sales_order_entry.php
2281 /sales/includes/ui/sales_order_ui.inc
2282 + Added option for hints display, changed input/lists functions API
2283 $ /admin/display_prefs.php
2284 /admin/db/users_db.inc
2285 /includes/current_user.inc
2286 /includes/prefs/userprefs.inc
2287 /includes/ui/ui_input.inc
2288 /themes/default/renderer.php
2290 + List functions rewrite. Added ajax functionality, universal combo_input().
2291 $ /includes/ui/ui_lists.inc
2292 + Ajaxified exchange_rate_display()
2293 $ /includes/ui/ui_view.inc
2294 + Added methods for setting focus and page reload to $Ajax class
2295 $ /includes/ajax.inc
2297 + Added comma separated css element selectors
2299 ! Searchable select js changes related to new ui_lists.inc changes
2302 + Additional style definitions for various ajax controls
2303 $ /themes/default/default.css
2304 ! Fixes related to changed input/lists API and ajax extensions
2305 $ /admin/company_preferences.php
2306 /admin/fiscalyears.php
2307 /admin/forms_setup.php
2309 /dimensions/dimension_entry.php
2310 /dimensions/inquiry/search_dimensions.php
2311 /gl/bank_transfer.php
2312 /gl/includes/ui/gl_deposit_ui.inc
2313 /gl/includes/ui/gl_journal_ui.inc
2314 /gl/includes/ui/gl_payment_ui.inc
2315 /gl/inquiry/bank_inquiry.php
2316 /gl/inquiry/gl_account_inquiry.php
2317 /gl/inquiry/gl_trial_balance.php
2318 /gl/manage/gl_account_types.php
2319 /gl/manage/gl_accounts.php
2320 /includes/ui/ui_controls.inc
2321 /inventory/includes/item_adjustments_ui.inc
2322 /inventory/includes/stock_transfers_ui.inc
2323 /inventory/inquiry/stock_movements.php
2324 /manufacturing/search_work_orders.php
2325 /manufacturing/work_order_add_finished.php
2326 /manufacturing/work_order_entry.php
2327 /manufacturing/includes/work_order_issue_ui.inc
2328 /manufacturing/manage/bom_edit.php
2329 /purchasing/supplier_payment.php
2330 /purchasing/includes/ui/grn_ui.inc
2331 /purchasing/includes/ui/invoice_ui.inc
2332 /purchasing/includes/ui/po_ui.inc
2333 /purchasing/inquiry/po_search.php
2334 /purchasing/inquiry/po_search_completed.php
2335 /purchasing/inquiry/supplier_allocation_inquiry.php
2336 /purchasing/inquiry/supplier_inquiry.php
2337 /sales/customer_credit_invoice.php
2338 /sales/customer_delivery.php
2339 /sales/customer_invoice.php
2340 /sales/includes/ui/sales_credit_ui.inc
2341 /sales/inquiry/customer_allocation_inquiry.php
2342 /sales/inquiry/customer_inquiry.php
2343 /sales/inquiry/sales_deliveries_view.php
2344 /sales/inquiry/sales_orders_view.php
2345 /taxes/tax_groups.php
2347 06-Jun-2008 Joe Hunt
2348 # Final fixes in html layout
2349 $ /admin/create_coy.php
2352 /gl/manage/exchange_rates.php
2353 /inventory/prices.php
2354 /inventory/purchasing_date.php
2355 /inventory/reorder_level.php
2356 /inventory/inquiry/stock_status.php
2357 /manufacturing/inquiry/where_used_inquiry.php
2358 /manufacturing/manage/bom_edit.php
2360 05-Jun-2008 Joe Hunt
2361 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
2362 $ /includes/ui/ui_view.inc
2363 # Fixed a html layout bug
2364 $ /includes/page/header.inc
2366 31-May-2008 Joe Hunt
2367 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
2368 $ /gl/view/gl_deposit_view.php
2369 /gl/view/gl_payment_view.php
2370 /includes/ui/ui_controls.inc
2371 /includes/ui/ui_lists.inc
2372 /includes/ui/ui_view.inc
2373 /manufacturing/work_order_add_finished.php
2374 /manufacturing/includes/manufacturing_ui.inc
2375 /manufacturing/view/work_order_view.php
2376 /manufacturing/view/wo_issue_view.php
2377 /sales/inquiry/customer_allocation_inquiry.php
2378 /sales/inquiry/customer_inquiry.php
2380 30-May-2008 Joe Hunt
2381 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
2382 $ /inventory/inquiry/stock_movements.php
2383 /reporting/rep302.php
2385 28-May-2008 Joe Hunt
2386 # More bugs related to debtor_trans changes (positive amounts)
2387 $ /gl/includes/db/gl_db_banking.inc
2388 /sales/allocations/customer_allocate.php
2389 /sales/includes/db/custalloc_db.inc
2390 /sales/inquiry/customer_allocation_inquiry.php
2392 27-May-2008 Joe Hunt
2393 # Changed more files with new html/css.
2394 $ /includes/page/header.inc
2395 /purchasing/inquiry/supplier_allocation_inquiry.php
2396 /sales/credit_note_entry.php
2398 26-May-2008 Joe Hunt
2399 # Fixed many minor bugs, new ones as well as debtor_trans related.
2400 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
2401 $ /admin/backups.php
2402 /admin/create_coy.php
2403 /admin/inst_lang.php
2404 /admin/inst_module.php
2405 /gl/manage/exchange_rates.php
2406 /includes/session.inc
2407 /includes/page/header.inc
2408 /includes/ui/ui_controls.inc
2409 /includes/ui/ui_input.inc
2410 /includes/ui/ui_lists.inc
2411 /includes/ui/ui_view.inc
2412 /purchasing/allocations/supplier_allocate.php
2413 /sales/allocations/customer_allocate.php
2414 /sales/includes/db/sales_credit_db.inc
2415 /sales/inquiry/customer_allocation_inquiry.php
2416 /themes/aqua/default.css
2417 /themes/cool/default.css
2418 /themes/default/default.css
2420 23-May-2008 Joe Hunt
2421 # Minor bug in dimensions.php (Outstanding Dimensions)
2422 $ /applications/dimensions.php
2423 /dimensions/inquiry/search_dimensions.php
2425 23-May-2008 Janusz Dobrowolski
2426 ! Include file order / error handling order fixed once again.
2427 $ /includes/main.inc
2428 /includes/session.inc
2430 23-May-2008 Joe Hunt
2431 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
2432 correct renderer.php.
2433 $ frontaccounting.php
2434 /includes/page/header.inc
2435 /includes/page/footer.inc
2436 /themes/default/renderer.php
2437 /themes/cool/renderer.php
2438 /themes/aqua/renderer.php
2440 22-May-2008 Janusz Dobrowolski
2441 ! Error handler switching moved to session.inc for early error catching
2442 $ /includes/main.inc
2443 /includes/session.inc
2447 18-May-2008 Janusz Dobrowolski
2448 # Added explicit ob_end_flush() on shutdown needed for php5
2449 $ /includes/main.inc
2450 # Fixed for www servers on nonstandard listening ports.
2451 $ /js/JsHttpRequest.js
2453 18-May-2008 Joe Hunt
2454 # Bug when inserting new records in debtor_trans.
2455 $ /sales/includes/db/cust_trans_db.inc
2457 16-May-2008 Janusz Dobrowolski
2458 + Rewritten errors/messages handling, unified for ajax/user/php errors
2459 $ /includes/errors.inc
2461 /includes/ui/ui_msgs.inc
2462 + Framework extended for ajax functionality, javascript code organization improvements.
2464 /includes/JsHttpRequest.php (new file)
2465 /includes/ajax.inc (new file)
2466 /includes/current_user.inc
2467 /includes/session.inc
2468 /includes/lang/language.php
2469 /includes/page/footer.inc
2470 /includes/page/header.inc
2471 /includes/ui/ui_controls.inc
2472 /includes/ui/ui_input.inc
2473 /includes/ui/ui_view.inc
2474 /js/JsHttpRequest.js (new file)
2475 /js/allocate.js (new file)
2476 /js/utils.js (new file)
2479 /themes/aqua/images (new dir)
2480 /themes/aqua/images/button_ok.png (new file)
2481 /themes/aqua/images/locate.png (new file)
2482 /themes/cool/images (new dir)
2483 /themes/coll/images/button_ok.png (new file)
2484 /themes/coll/images/locate.png (new file)
2485 /themes/default/images/button_ok.png (new file)
2486 /themes/default/images/progressbar.gif (new file)
2487 /themes/default/images/progressbar1.gif (new file)
2488 /themes/default/images/progressbar2.gif (new file)
2489 /themes/default/default.css
2490 /themes/aqua/default.css
2491 /themes/cool/default.css
2492 ! Payment allocation js functions moved to allocate.js
2493 $ /purchasing/allocations/supplier_allocate.php
2494 /sales/allocations/customer_allocate.php
2495 ! Some initializations moved from sales_order_ui.inc
2496 $ /sales/includes/cart_class.inc
2497 + Added javascript compression routine
2498 $ /includes/main.inc
2500 14-May-2008 Joe Hunt
2501 # Minor bugs in the former fixing.
2502 $ /includes/ui/ui_lists.inc
2504 14-May-2008 Joe Hunt
2505 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
2506 the records when there were no search values.
2507 $ /includes/ui/ui_lists.inc
2509 09-May-2008 Joe Hunt
2510 ! Due to differences in Javascript the script update_db.php had to be changed.
2511 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
2516 09-May-2008 Janusz Dobrowolski
2517 # Automatic calculation of not set item prices from home currency and base sales type settings.
2518 $ /admin/company_preferences.php
2519 /admin/db/company_db.inc
2520 /includes/ui/ui_lists.inc
2521 /sales/includes/cart_class.inc
2522 /sales/includes/sales_db.inc
2523 /sales/includes/db/sales_order_db.inc
2524 /sales/includes/db/sales_types_db.inc
2525 /sales/includes/ui/sales_credit_ui.inc
2526 /sales/includes/ui/sales_order_ui.inc
2527 /sales/manage/sales_types.php
2529 # Fixed dev bug blocking change of price on order entry.
2530 $ /sales/includes/ui/sales_order_ui.inc
2532 $ /sales/manage/sales_people.php
2534 30-Apr-2008 Joe Hunt
2535 # Fixed price update also in purchase order
2536 $ /purchasing/includes/ui/po_ui.inc
2538 30-Apr-2008 Janusz Dobrowolski
2539 # Fixed price update when changing item in sales order.
2540 $ /includes/ui/ui_lists.inc
2542 /sales/includes/ui/sales_order_ui.inc
2544 24-Apr-2008 Janusz Dobrowolski
2545 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
2546 $ /company/0/reporting (added new directory)
2547 /company/0/reporting/index.php
2548 /admin/create_coy.php
2549 /reporting/includes/reports_classes.inc
2550 # Warnings turned off in case of charset not supported by htmlspecialchars().
2551 $ /includes/db/connect_db.inc
2552 # Added content type encoding header
2553 $ /includes/page/header.inc
2555 24-Apr-2008 Joe Hunt
2556 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
2557 /includes/prefs/sysprefs.inc
2558 $ /includes/ui/items_cart.inc
2559 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
2560 $ /reporting/includes/pdf_report.inc
2562 23-Apr-2008 Joe Hunt
2563 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
2564 It will make it easier to design your own document layouts.
2565 $ /reporting/includes/pdf_report.inc
2566 /reporting/includes/header2.inc (new file)
2568 20-Apr-2008 Janusz Dobrowolski
2569 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
2570 $ /admin/create_coy.php
2571 ! Added missing include_once directives.
2572 $ /includes/ui/items_cart.inc
2573 /includes/ui/ui_lists.inc
2574 /includes/ui/ui_view.inc
2575 + Added ini default_charset unnecessary for planned ajax calls.
2576 $ /includes/lang/language.inc
2578 19-Apr.2008 Joe Hunt
2579 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
2581 $ /reporting/includes/pdf_report.inc
2583 18-Apr-2008 Janusz Dobrowolski
2584 # Additional checks on provisions and break point entry.
2585 $ /sales/manage/sales_people.php
2586 ! Modules purchasing, sales and taxes sealed against XSS attacks
2588 /admin/db/maintenance_db.inc
2589 /purchasing/includes/db/grn_db.inc
2590 /purchasing/includes/db/invoice_items_db.inc
2591 /purchasing/includes/db/po_db.inc
2592 /purchasing/includes/db/supp_trans_db.inc
2593 /purchasing/manage/suppliers.php
2594 /sales/includes/db/credit_status_db.inc
2595 /sales/includes/db/cust_trans_db.inc
2596 /sales/includes/db/cust_trans_details_db.inc
2597 /sales/includes/db/sales_order_db.inc
2598 /sales/includes/db/sales_types_db.inc
2599 /sales/manage/customer_branches.php
2600 /sales/manage/customers.php
2601 /sales/manage/sales_areas.php
2602 /sales/manage/sales_people.php
2603 /taxes/db/item_tax_types_db.inc
2604 /taxes/db/tax_groups_db.inc
2605 /taxes/db/tax_types_db.inc
2607 18-Apr-2008 Joe Hunt
2608 ! Module gl sealed against XSS Attacks
2609 $ /gl/includes/db/gl_db_accounts.inc
2610 /gl/includes/db/gl_db_account_types.inc
2611 /gl/includes/db/gl_db_bank_accounts.inc
2612 /gl/includes/db/gl_db_bank_trans.inc
2613 /gl/includes/db/gl_db_bank_trans_types.inc
2614 /gl/includes/db/gl_db_currencies.inc
2615 /gl/includes/db/gl_db_trans.inc
2617 18-Apr-2008 Janusz Dobrowolski
2618 ! Modules admin and dimensions sealed against XSS attacks
2619 $ /admin/payment_terms.php
2620 /admin/shipping_companies.php
2621 /admin/db/company_db.inc
2622 /admin/db/maintenance_db.inc
2623 /admin/db/users_db.inc
2624 /admin/db/voiding_db.inc
2625 /dimensions/includes/dimensions_db.inc
2627 18-Apr-2008 Joe Hunt
2628 ! Modules includes, inventory and manufacturing sealed against XSS attacks
2629 $ /includes/db/comments_db.inc
2630 /includes/db/inventory_db.inc
2631 /includes/db/references_db.inc
2632 /inventory/includes/db/items_category_db.inc
2633 /inventory/includes/db/items_db.inc
2634 /inventory/includes/db/items_locations_db.inc
2635 /inventory/includes/db/items_units_db.inc
2636 /inventory/includes/db/movement_types_db.inc
2637 /manufacturing/includes/db/work_centres_db.inc
2638 /manufacturing/includes/db/work_orders_db.inc
2639 /manufacturing/includes/db/work_orders_quick_db.inc
2640 /manufacturing/includes/db/work_order_issues_db.inc
2641 /manufacturing/includes/db/work_order_produce_items_db.inc
2643 18-Apr-2008 Janusz Dobrowolski
2644 ! Changed db_escape function to avoid XSS attacks via js db injection
2645 $ /includes/db/connect_db.inc
2646 # Database inserts/updates secured against js injection
2647 $ /admin/db/maintenance_db.inc
2648 /gl/includes/db/gl_db_accounts.inc
2649 /purchasing/includes/db/po_db.inc
2650 /sales/sales_order_entry.php
2651 /sales/includes/db/sales_order_db.inc
2653 16-Apr-2008 Joe Hunt
2654 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
2655 $ /includes/ui/ui_lists.inc
2657 09-Apr-2008 Janusz Dobrowolski
2658 # Fixed number formatting bug in standard cost update.
2659 $ /inventory/cost_update.php
2661 -------------------- 2,0 Beta - released ----------------------------
2663 06-Apr-2008 Joe Hunt
2664 ! Changed install.html and update.html to fit the new unstable release 2.0
2665 ! Changed demo sql script to fit the 2.0 unstable.
2670 06-Apr-2008 Janusz Dobrowolski
2671 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
2672 /sales/customer_invoice.php
2673 # Fixed typo causing error while adding new tax type.
2674 /taxes/tax_types.php
2676 05-Apr-2008 Joe Hunt
2677 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
2678 $ /admin/create_coy.php
2680 05-Apr-2008 Joe Hunt
2681 # Removed annoying warnings in several reports.
2683 /reporting/rep102.php
2684 /reporting/rep104.php
2685 /reporting/rep201.php
2686 /reporting/rep203.php
2687 /reporting/rep705.php
2688 /reporting/rep706.php
2689 /reporting/rep707.php
2690 /reporting/rep709.php
2691 /reporting/reports_main.php
2692 /reporting/includes/pdf_report.inc
2694 04-Apr-2008 Janusz Dobrowolski
2695 # Javascript bugfix in selecting orders for template.
2696 $ /sales/inquiry/sales_orders_view.php
2698 04-Apr-2008 Joe Hunt
2699 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
2700 + Preparing for download of release 2.0b on SourceForge.
2706 02-Apr-2008 Janusz Dobrowolski
2707 # Removed selector expansion on space key for multi-line selectors
2709 ! Hiding search button in combo selectors for javascript enabled browsers
2710 $ /includes/ui/ui_lists.inc
2712 + Focus set to invalid form field after submit check fail
2713 $ /admin/company_preferences.php
2714 /admin/fiscalyears.php
2716 /admin/payment_terms.php
2717 /admin/shipping_companies.php
2719 /admin/void_transaction.php
2720 /dimensions/dimension_entry.php
2721 /gl/bank_transfer.php
2725 /gl/manage/bank_accounts.php
2726 /gl/manage/bank_trans_types.php
2727 /gl/manage/currencies.php
2728 /gl/manage/exchange_rates.php
2729 /gl/manage/gl_account_classes.php
2730 /gl/manage/gl_account_types.php
2731 /gl/manage/gl_accounts.php
2732 /inventory/adjustments.php
2733 /inventory/cost_update.php
2734 /inventory/prices.php
2735 /inventory/purchasing_data.php
2736 /inventory/transfers.php
2737 /inventory/manage/item_categories.php
2738 /inventory/manage/item_units.php
2739 /inventory/manage/items.php
2740 /inventory/manage/locations.php
2741 /inventory/manage/movement_types.php
2742 /manufacturing/work_order_add_finished.php
2743 /manufacturing/work_order_entry.php
2744 /manufacturing/work_order_issue.php
2745 /manufacturing/work_order_release.php
2746 /manufacturing/manage/bom_edit.php
2747 /manufacturing/manage/work_centres.php
2748 /purchasing/po_entry_items.php
2749 /purchasing/po_receive_items.php
2750 /purchasing/supplier_credit.php
2751 /purchasing/supplier_credit_grns.php
2752 /purchasing/supplier_invoice.php
2753 /purchasing/supplier_invoice_grns.php
2754 /purchasing/supplier_payment.php
2755 /purchasing/supplier_trans_gl.php
2756 /purchasing/allocations/supplier_allocate.php
2757 /purchasing/manage/suppliers.php
2758 /sales/credit_note_entry.php
2759 /sales/customer_credit_invoice.php
2760 /sales/customer_delivery.php
2761 /sales/customer_invoice.php
2762 /sales/customer_payments.php
2763 /sales/sales_order_entry.php
2764 /sales/allocations/customer_allocate.php
2765 /taxes/item_tax_types.php
2766 /taxes/tax_groups.php
2767 /taxes/tax_types.php
2768 # Set default focus in update_db.php
2769 $ /admin/backups.php
2771 29-Mar-2008 Janusz Dobrowolski
2772 # Changed gl_all_accounts_list() API
2773 $ /includes/ui/ui_lists.inc
2774 + Enhanced list accessability in kbd usage via space key
2777 28-Mar-2008 Janusz Dobrowolski
2778 # Fixed headers for various display mode
2779 $ /sales/inquiry/sales_orders_view.php
2781 28-Mar-2008 Joe Hunt
2782 + Added print document options in inquiries.
2783 $ /sales/inquiry/customer_inquiry.php
2784 /sales/inquiry/sales_orders_view.php
2785 /sales/inquiry/sales_deliveries_view.php
2786 /purchasing/inquiry/po_search.php
2787 /purchasing/inquiry/po_search_completed.php
2789 28-Mar-2008 Joe Hunt
2790 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
2791 $ /sales/includes/db/customers_db.inc
2792 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
2793 $ /sales/includes/db/sales_credit_db.inc
2794 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
2795 $ /reporting/includes/doctext.inc
2796 /reporting/includes/doctext2.inc
2797 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
2798 $ /reporting/rep101.php
2799 /reporting/rep102.php
2801 28-Mar-2008 Janusz Dobrowolski
2802 # Layout/focus fixes for no_[customer/supplier/item]_list option on
2803 $ /includes/ui/ui_lists.inc
2804 /purchasing/includes/ui/po_ui.inc
2805 /sales/credit_note_entry.php
2806 /sales/sales_order_entry.php
2807 /sales/includes/ui/sales_credit_ui.inc
2808 /sales/includes/ui/sales_order_ui.inc
2810 27-Mar-2008 Janusz Dobrowolski
2811 + Automatic first field focus on page start, focus order preserved between form updates
2812 $ /gl/inquiry/gl_account_inquiry.php
2813 /includes/page/footer.inc
2814 /includes/ui/ui_controls.inc
2815 /includes/ui/ui_input.inc
2816 /includes/ui/ui_lists.inc
2817 /includes/ui/ui_view.inc
2819 /sales/sales_order_entry.php
2820 /sales/credit_note_entry.php
2821 /sales/includes/ui/sales_credit_ui.inc
2822 /sales/includes/ui/sales_order_ui.inc
2823 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
2824 $ /includes/ui/ui_input.inc
2825 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
2826 $ /gl/gl_deposit.php
2829 /gl/includes/ui/gl_deposit_ui.inc
2830 /gl/includes/ui/gl_journal_ui.inc
2831 /gl/includes/ui/gl_payment_ui.inc
2832 /includes/ui/ui_view.inc
2833 /purchasing/po_entry_items.php
2834 /purchasing/includes/ui/po_ui.inc
2835 /sales/sales_order_entry.php
2836 /sales/includes/ui/sales_credit_ui.inc
2837 /sales/includes/ui/sales_order_ui.inc
2839 ! get_js_set_focus moved from ui_view (this is only standalone form).
2841 # Fixed debit/credit entry check
2842 $ /gl/gl_journal.php
2843 # Restored GET/POST security check on path_to_root
2846 26-Mar-2008 Janusz Dobrowolski
2847 # Bug fixes in purchase module related to tax structure changes.
2848 $ /purchasing/includes/supp_trans_class.inc
2849 /purchasing/includes/db/invoice_db.inc
2850 /purchasing/includes/db/invoice_items_db.inc
2851 /purchasing/includes/ui/invoice_ui.inc
2852 /reporting/rep105.php
2854 25-Mar-2008 Janusz Dobrowolski
2855 ! Per company pdf, backup and graphics directories in 'company' dir.
2856 $ /company (new dir)
2857 /company/0 (new dir)
2858 /company/0/images/ (new dir)
2859 /company/0/images/102.jpg (moved from inventory/manage/image)
2860 /company/0/images/103.jpg (moved from inventory/manage/image)
2861 /company/0/images/104.jpg (moved from inventory/manage/image)
2862 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
2863 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
2865 /admin/create_coy.php
2866 /admin/db/maintenance_db.inc
2868 /reporting/rep102.php
2869 /reporting/rep104.php
2870 /reporting/rep202.php
2871 /reporting/rep303.php
2872 /reporting/rep706.php
2873 /reporting/rep707.php
2874 /reporting/includes/pdf_report.inc
2875 /inventory/manage/items.php
2877 + jscript component caching (enables browser caching and future compression)
2878 $ /includes/session.inc
2880 /includes/page/header.inc
2881 /includes/ui/ui_view.inc
2882 /admin/display_prefs.php
2885 - Removed obsolete file
2886 $ /sales/includes/ui/print_invoice.inc
2888 21-Mar-2008 Janusz Dobrowolski
2889 ! Total Allocation/Left to Allocate update without page submit.
2890 $ /includes/ui/ui_view.inc
2891 /purchasing/allocations/supplier_allocate.php
2892 /sales/allocations/customer_allocate.php
2893 # Fixed unvisable under IE editbutton
2894 $ /themes/aqua/default.css
2895 /themes/cool/default.css
2896 /themes/default/default.css
2898 20-Mar-2008 Janusz Dobrowolski
2899 # Excluding delivery notes from Customer Balances, removed warnings.
2900 $ /reporting/rep101.php
2901 # Divide by zero fix on order_price==0 in new supplier invoice
2902 $ /purchasing/supplier_invoice_grns.php
2903 # Database bug fix in new customer entry
2904 $ /sales/manage/customers.php
2905 # Small bug fix (warnings) in is_date() function.
2906 $ /includes/date_functions.inc
2908 18-Mar-2008 Janusz Dobrowolski
2909 # Line items editor uses POST method - no disappearing shippment info.
2910 $ /sales/credit_note_entry.php
2911 /sales/sales_order_entry.php
2912 /sales/includes/ui/sales_credit_ui.inc
2913 /sales/includes/ui/sales_order_ui.inc
2914 + Added edit_button_cell() function
2915 $ /includes/ui/ui_controls.inc
2916 + Helper function for finding indexed submit $_POST vars.
2917 $ /includes/ui/ui_input.inc
2918 + New class .editbutton for buttons. Default view is link alike.
2919 $ /themes/aqua/default.css
2920 /themes/cool/default.css
2921 /themes/default/default.css
2923 17-Mar-2008 Janusz Dobrowolski
2924 # Added rounding when needed to avoid document non cosistent documents.
2925 $ /includes/banking.inc
2926 /purchasing/supplier_credit_grns.php
2927 /purchasing/supplier_invoice_grns.php
2928 /purchasing/includes/supp_trans_class.inc
2929 /purchasing/includes/ui/invoice_ui.inc
2930 /purchasing/includes/ui/po_ui.inc
2931 /reporting/rep107.php
2932 /reporting/rep109.php
2933 /reporting/rep110.php
2934 /reporting/rep209.php
2935 /sales/includes/cart_class.inc
2936 /sales/includes/ui/sales_credit_ui.inc
2937 /sales/includes/ui/sales_order_ui.inc
2938 /sales/view/view_credit.php
2939 /sales/view/view_dispatch.php
2940 /sales/view/view_invoice.php
2941 /sales/view/view_sales_order.php
2943 # Sign bug for customer transactions
2944 $ /reporting/rep709.php
2945 # Include file conflict fix
2946 $ /purchasing/includes/ui/invoice_ui.inc
2947 /gl/manage/bank_accounts.php
2948 /manufacturing/inquiry/where_used_inquiry.php
2949 /purchasing/manage/suppliers.php
2951 16-Mar-2008 Janusz Dobrowolski
2952 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
2955 + Added javascript source collecting functions
2956 $ /includes/main.inc
2957 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
2958 + Added global js code collecting arrays $js_lib, $js_static
2959 $ /includes/session.inc
2960 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
2961 $ /includes/ui/ui_view.inc
2962 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
2963 $ /includes/page/footer.inc
2964 /includes/page/header.inc
2965 ! Added including of data_checks.inc
2967 + User side percent/exrate/qty/price input formatting via onblur handler.
2968 $ /admin/gl_setup.php
2970 /gl/manage/exchange_rates.php
2971 /includes/ui/ui_input.inc
2972 /inventory/purchasing_data.php
2973 /inventory/reorder_level.php
2974 /inventory/includes/item_adjustments_ui.inc
2975 /inventory/includes/stock_transfers_ui.inc
2976 /manufacturing/work_order_entry.php
2977 /manufacturing/manage/bom_edit.php
2978 /purchasing/po_entry_items.php
2979 /purchasing/po_receive_items.php
2980 /purchasing/supplier_credit.php
2981 /purchasing/supplier_credit_grns.php
2982 /purchasing/supplier_invoice_grns.php
2983 /purchasing/supplier_trans_gl.php
2984 /purchasing/allocations/supplier_allocate.php
2985 /purchasing/includes/ui/po_ui.inc
2986 /sales/customer_delivery.php
2987 /sales/customer_invoice.php
2988 /sales/allocations/customer_allocate.php
2989 /sales/includes/ui/sales_credit_ui.inc
2990 /sales/includes/ui/sales_order_ui.inc
2991 /taxes/tax_groups.php
2992 /taxes/tax_types.php
2994 14-Mar-2008 Janusz Dobrowolski
2995 + All forms fixed to accept user native numeric format.
2996 $ /admin/gl_setup.php
2997 /gl/bank_transfer.php
3002 /gl/includes/db/gl_db_banking.inc
3003 /gl/includes/ui/gl_deposit_ui.inc
3004 /gl/includes/ui/gl_journal_ui.inc
3005 /gl/includes/ui/gl_payment_ui.inc
3006 /gl/manage/exchange_rates.php
3007 /inventory/adjustments.php
3008 /inventory/cost_update.php
3009 /inventory/prices.php
3010 /inventory/purchasing_data.php
3011 /inventory/reorder_level.php
3012 /inventory/transfers.php
3013 /inventory/includes/item_adjustments_ui.inc
3014 /inventory/includes/stock_transfers_ui.inc
3015 /inventory/manage/item_units.php
3016 /manufacturing/work_order_entry.php
3017 /manufacturing/inquiry/where_used_inquiry.php
3018 /manufacturing/manage/bom_edit.php
3019 /purchasing/po_entry_items.php
3020 /purchasing/po_receive_items.php
3021 /purchasing/supplier_credit_grns.php
3022 /purchasing/supplier_invoice_grns.php
3023 /purchasing/supplier_payment.php
3024 /purchasing/supplier_trans_gl.php
3025 /purchasing/allocations/supplier_allocate.php
3026 /purchasing/includes/ui/po_ui.inc
3027 /purchasing/inquiry/po_search.php
3028 /sales/credit_note_entry.php
3029 /sales/customer_credit_invoice.php
3030 /sales/customer_delivery.php
3031 /sales/customer_invoice.php
3032 /sales/customer_payments.php
3033 /sales/sales_order_entry.php
3034 /sales/allocations/customer_allocate.php
3035 /sales/includes/ui/sales_credit_ui.inc
3036 /sales/includes/ui/sales_order_ui.inc
3037 /sales/manage/customers.php
3038 /sales/manage/sales_people.php
3039 /sales/view/view_credit.php
3040 /sales/view/view_dispatch.php
3041 /sales/view/view_invoice.php
3042 /sales/view/view_receipt.php
3043 /sales/view/view_sales_order.php
3044 /taxes/item_tax_types.php
3045 /taxes/tax_groups.php
3046 /taxes/tax_types.php
3047 + User format functions for percent/price/exrate amounts display.
3048 $ /includes/current_user.inc
3049 + Input checking functions for numeric input fields in user native format
3050 $ /includes/data_checks.inc
3051 + Numeric input fields in user native format
3052 $ /includes/ui/ui_input.inc
3053 + Javascript function for conversion to/from user native numeric format.
3054 $ /includes/ui/ui_view.inc
3055 + New class amount for numeric input
3056 $ /themes/aqua/default.css
3057 /themes/cool/default.css
3058 /themes/default/default.css
3059 # Removed warning on adding component
3060 /manufacturing/manage/bom_edit.php
3061 # Quantity display correction
3062 /manufacturing/inquiry/where_used_inquiry.php
3063 # Fixed add_customer_trans() call
3064 /gl/includes/db/gl_db_banking.inc
3066 12-Mar-2008 Joe Hung
3067 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
3068 - Removed default insertion of Units of Measure. Not neccessary.
3070 /admin/db/maintenance_db.inc (added support for update)
3072 11-Mar-2008 Janusz Dobrowolski
3073 + Table of measure moved into new table item_units
3074 ! Removed $themes[] from config.php, theme list based on directory structure
3076 /includes/ui/ui_lists.inc
3077 /applications/inventory.php
3078 /inventory/includes/inventory_db.inc
3079 /inventory/includes/db/items_units_db.inc
3080 /inventory/manage/item_units.php
3081 /inventory/manage/items.php
3084 11-Mar-2008 Joe Hunt
3085 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
3086 $ /sales/customer_invoice.php
3087 /sales/customer_delivery.php
3089 10-Mar-2008 Joe Hunt
3090 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
3091 $ /sales/sales_order_entry.php
3093 10-Mar-2008 Janusz Dobrowolski
3094 + Added price list selector to sales entry (debtor_master gives only default one)
3095 + Added optional submit_on_change parameter to sales ui lists
3096 $ /includes/ui/ui_lists.inc
3097 /sales/sales_order_entry.php
3098 /sales/includes/ui/sales_credit_ui.inc
3099 /sales/includes/ui/sales_order_ui.inc
3100 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
3101 $ /sales/includes/cart_class.inc
3102 /includes/ui/ui_view.inc
3103 /sales/includes/sales_db.inc
3104 # Fixed bogus sales_type lists in edition mode
3105 $ /sales/customer_delivery.php
3106 /sales/customer_invoice.php
3107 # Smaller fixes, cart_class.sales_type name change
3108 $ /sales/includes/ui/sales_credit_db.inc
3109 /sales/credit_note_entry.php
3110 /sales/customer_credit_invoice.php
3111 /sales/includes/cart_class.inc
3112 /sales/includes/db/sales_credit_db.inc
3113 /sales/includes/db/sales_delivery_db.inc
3114 /sales/includes/db/sales_invoice_db.inc
3115 /sales/includes/db/sales_order_db.inc
3116 /sales/includes/ui/sales_credit_ui.inc
3117 # One another pmWiki name conflict removed
3118 $ /admin/display_prefs.php
3120 09-Mar-2008 Joe Hunt
3121 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
3122 $ /dimensions/includes/dimensions_db.inc
3123 /gl/includes/db/gl_db_banking.inc
3125 /inventory/includes/db/items_adjust_db.inc
3126 /manufacturing/includes/db/work_order_issues_db.inc
3127 /manufacturing/includes/db/work_order_produce_items_db.inc
3128 /manufacturing/includes/db/work_orders_db.inc
3129 /manufacturing/includes/db/work_orders_quick_db.inc
3130 /purchasing/includes/db/grn_db.inc
3131 /purchasing/includes/db/po_db.inc
3132 /purchasing/includes/db/supp_payment_db.inc
3133 /reporting/includes/form_types.inc (File removed)
3134 /sales/includes/db/sales_delivery_db.inc
3135 /sales/includes/db/sales_invoice_db.inc
3136 /sales/includes/db/sales_order_db.inc
3138 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
3139 $ /reporting/rep101.php
3140 /reporting/rep201.php
3141 # clone replacement do_clone() for both PHP 4 and PHP 5.
3142 $ /includes/ui/ui_view.inc (at the very bottom)
3143 /sales/includes/cart_class.inc
3145 07-Mar-2008 Janusz Dobrowolski
3146 ! Changed name tax type uniqueness constraint to (name, rate)
3147 $ /includes/ui/ui_lists.inc
3148 /taxes/items_tax_types.php
3149 ! Tax included option moved from tax_group to sales_types table
3150 $ includes/ui/ui_view.inc
3151 /purchasing/includes/ui/invoice_ui.inc
3153 /taxes/tax_groups.php
3154 /taxes/db/tax_groups_db.inc
3156 # Final rewriting of sales module, a lot of bugfixes.
3157 + Template delivery/invoicing
3158 + Concurrent document editing control on sql level
3159 + Most of sales documents are now editable
3160 + Some links to print documents after entry
3161 ! Changed javascript helper function for customer allocations
3162 $ /applications/customers.php
3163 /includes/ui/ui_input.inc
3164 /reporting/rep107.php
3165 /reporting/rep109.php
3166 /reporting/rep110.php
3167 /sales/credit_note_entry.php
3168 /sales/customer_credit_invoice.php
3169 /sales/customer_delivery.php
3170 /sales/customer_invoice.php
3171 /sales/customer_payments.php
3172 /sales/sales_order_entry.php
3173 /sales/allocations/customer_allocate.php
3174 /sales/allocations/customer_allocation_main.php
3175 /sales/includes/cart_class.inc
3176 /sales/includes/sales_db.inc
3177 /sales/includes/sales_ui.inc
3178 /sales/includes/db/cust_trans_db.inc
3179 /sales/includes/db/cust_trans_details_db.inc
3180 /sales/includes/db/custalloc_db.inc
3181 /sales/includes/db/customers_db.inc
3182 /sales/includes/db/payment_db.inc
3183 /sales/includes/db/sales_credit_db.inc
3184 /sales/includes/db/sales_delivery_db.inc
3185 /sales/includes/db/sales_invoice_db.inc
3186 /sales/includes/db/sales_order_db.inc
3187 /sales/includes/db/sales_types_db.inc
3188 /sales/includes/ui/print_invoice.inc
3189 /sales/includes/ui/sales_credit_ui.inc
3190 /sales/includes/ui/sales_order_ui.inc
3191 /sales/inquiry/customer_allocation_inquiry.php
3192 /sales/inquiry/customer_inquiry.php
3193 /sales/inquiry/sales_deliveries_view.php
3194 /sales/inquiry/sales_orders_view.php
3195 /sales/manage/credit_status.php
3196 /sales/manage/sales_types.php
3197 /sales/view/view_credit.php
3198 /sales/view/view_dispatch.php
3199 /sales/view/view_invoice.php
3200 /sales/view/view_receipt.php
3201 /sales/view/view_sales_order.php
3202 # Removed function name conflict with wiki help system
3203 /includes/lang/language.php
3205 06-Mar-2008 Janusz Dobrowolski
3206 + Wiki help links integration
3208 /includes/page/header.inc
3209 /includes/lang/language.php
3210 + Optional debuging with xdebug module
3212 /includes/db/connect_db.inc
3213 ! Concurrent edition fix
3214 $ /includes/systypes.inc
3216 $ /manufacturing/manage/bom_edit.php
3218 $ /themes/aqua/renderer.php
3219 /themes/cool/renderer.php
3220 /themes/default/renderer.php
3221 # Removed warning about nonexistent $_GET variable
3222 $ /dimensions/inquiry/search_dimensions.php
3223 # MySQL 3.xx CAST bug fix
3224 $ /includes/db/manufacturing_db.inc
3225 /manufacturing/includes/db/work_order_requirements_db.inc
3226 /manufacturing/inquiry/where_used_inquiry.php
3228 04-Mar-2008 Joe Hunt
3229 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
3230 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
3231 $ /inventory/cost_update.php
3232 /purchasing/includes/db/grn_db.inc and
3233 /manufacturing/manage/bom_edit.php.
3234 /manufacturing/includes/db/work_orders_db.inc
3235 /manufacturing/includes/db/work_orders_quick_db.inc
3236 /manufacturing/work_order_entry.php
3238 21-Feb-2008 Joe Hunt
3239 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
3240 $ /admin/view_print_transaction.php
3241 /applications/setup.php
3243 17-Feb-2008 Joe Hunt
3244 ! Minor change in menu and function in view_print_transaction.php
3245 $ /admin/view_print_transaction.php
3246 /application/setup.php
3247 + Preparing for print of single documents
3248 $ /reporting/includes/reporting.inc
3249 ! Removing 'out' field in table tax_types
3251 /taxes/tax_types.php
3252 /taxes/db/tax_types_db.inc
3253 + Added 2 functions in ui_input.inc, button and button_cell
3254 /includes/ui/ui_input.inc
3256 11-Feb-2008 Joe Hunt
3257 + Added file, update_db.php, for updating company databases from an SQL script.
3258 $ update_db.php (New file)
3261 06-Fef-2008 Joe Hunt
3262 + Added Report, Salesman Listing, rep106.php.
3263 $ /reporting/reports_main.php
3264 /reporting/rep106.php
3266 06-Feb-2008 Janusz Dobrowolski
3267 + Separation of customer invoice issue and goods delivery.
3268 + Batch invoicing for more than one delivery
3269 # Corrected inadequate shipping tax calculations.
3270 ! Default debugging status changed to off.
3271 $ /taxes/tax_calc.inc
3272 /taxes/db/tax_groups_db.inc
3273 /admin/db/voiding_db.inc
3274 /applications/customers.php
3275 /includes/systypes.inc
3277 /includes/ui/ui_controls.inc
3278 /includes/ui/ui_lists.inc
3279 /includes/ui/ui_view.inc
3280 /inventory/inquiry/stock_status.php
3281 /reporting/rep105.php
3282 /reporting/rep107.php
3283 /reporting/rep109.php
3284 /reporting/rep110.php
3285 /reporting/rep209.php
3286 /reporting/reports_main.php
3287 /reporting/includes/doctext.inc
3288 /reporting/includes/doctext2.inc
3289 /reporting/includes/form_types.inc
3290 /reporting/includes/pdf_report.inc
3291 /reporting/includes/reports_classes.inc
3292 /sales/customer_credit_invoice.php
3293 /sales/customer_invoice.php
3294 /sales/sales_order_entry.php
3295 /sales/customer_delivery.php
3296 /sales/includes/db/sales_delivery_db.inc
3297 /sales/includes/ui/print_invoice.inc
3298 /sales/includes/cart_class.inc
3299 /sales/includes/sales_db.inc
3300 /sales/includes/db/cust_trans_db.inc
3301 /sales/includes/db/cust_trans_details_db.inc
3302 /sales/includes/db/sales_credit_db.inc
3303 /sales/includes/db/sales_invoice_db.inc
3304 /sales/includes/db/sales_order_db.inc
3305 /sales/includes/ui/sales_order_ui.inc
3306 /sales/inquiry/customer_allocation_inquiry.php
3307 /sales/inquiry/customer_inquiry.php
3308 /sales/inquiry/sales_orders_view.php
3309 /sales/inquiry/sales_deliveries_view.php
3310 /sales/view/view_dispatch.php
3311 /sales/view/view_invoice.php
3312 /sales/view/view_sales_order.php
3316 01-Feb-2008 Joe Hunt
3317 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
3318 $ /sales/includes/cart_class.inc
3319 /sales/includes/db/sales_credit_db.inc
3320 /sales/includes/db/sales_invoice_db.inc
3321 /sales/includes/db/sales_order_db.inc
3322 /sales/includes/db/cust_trans_details_db.inc
3323 /sales/includes/ui/sales_order_ui.inc
3324 /sales/includes/ui/sales_credit_ui.inc
3325 /sales/credit_note_entry.php
3326 /sales/customer_credit_invoice.php
3327 /sales/sales_order_entry.php
3328 /sales/customer_invoice.php
3330 31-Jan-2008 Joe Hunt
3331 ! New Release 2.0 Pre Alpha
3333 # Fixed a release 2 related bug in create_coy.php
3334 $ /admin/create_coy.php
3335 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
3336 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
3337 with these databases changes without any new files. They are coming as soon as possible.
3338 $ /sql/alter.sql (New file)
3339 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
3341 $ /purchasing/supplier_trans_gl.php
3342 /purchasing/includes/db/invoice_items_db.inc
3343 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
3344 $ /includes/ui/ui_lists.inc
3345 /purchasing/includes/ui/po_ui.inc
3346 /sales/includes/ui/sales_order_ui.inc
3347 /admin/company_preferences.php
3348 /admin/db/company_db.inc
3350 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
3351 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
3352 $ /sales/manage/sales_people.php
3353 /includes/ui/ui_input.inc
3355 -------------------- 2,0 Pre Alpha - above ----------------------------
3356 31-Jan-2008 Janusz Dobrowolski
3357 # Minor bugfix in db_import()
3358 $ /admin/db/maintenance_db.inc
3360 30-Jan-2008 Janusz Dobrowolski
3361 # Minor display fix in tax_types.php
3362 $ /taxes/tax_types.php
3363 ! Format cleanup on some files.
3364 $ /gl/includes/gl_db.inc
3365 /gl/includes/gl_ui.inc
3366 /applications/application.php
3370 -------------------- 1.16 Stable Released ----------------------
3371 28-Jan-2008 Joe Hunt
3372 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
3373 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
3374 and $no_supplier_list. Default is the normal behavior for all listboxes.
3375 $ /includes/ui/ui_lists.inc
3376 /sales/includes/ui/sales_orders_ui.inc
3377 /purchases/includes/ui/po_ui.inc
3378 /themes/default/images/locate.png (New file)
3381 + Added ALTER TABLE possibility in db_import. For future releases.
3382 $ /admin/db/maintenence_db.inc
3384 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
3385 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
3386 $ /includes/db/connect_db.inc
3387 /includes/ui/ui_lists.inc
3388 /includes/page/header.inc
3391 16-Jan-2008 Joe Hunt
3392 # When login screen is displayed after session timeout page content is broken. It
3393 is because of NOT using absolute paths in href attribute theme elements.
3396 30-Dec-2007 Joe Hunt
3397 # Minor adjustments in function db_export on line 325
3398 $ /admin/db/maintenance_db.inc
3400 29-Dec-2007 Joe Hunt
3401 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
3404 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
3405 Also fixed a unneccessary str_replace when importing sql scripts.
3406 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
3407 $ /admin/db/maintenance_db.inc
3408 /reporting/includes/pdf_report.inc
3410 13-Dec-2007 Joe Hunt
3411 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
3412 $ /gl/inquiry/gl_trial_balance.php
3413 /gl/inquiry/gl_account_inquiry.php
3415 13-Dec-2007 Joe Hunt
3416 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
3417 $ /admin/db/voiding_db.inc
3419 06-Dec-2007 Joe Hunt
3420 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
3421 $ /gl/gl_payment.php
3422 /gl/includes/ui/gl_payment_ui.inc
3424 ! Changed $loc_notification to be set to 0 instead of 1.
3427 -------------------- 1.15 Stable Released ----------------------
3428 05-Dec-2007 Joe Hunt
3429 + Added email notification to stock location when available stock is below reorder level
3431 /sales/includes/db/sales_order_db.inc
3433 # Fixed bugs in Open balances when account is not a balance account
3434 $ /gl/inquiry/gl_trial_balance.php
3435 /gl/inquiry/gl_account_inquiry.php
3436 /reporting/rep704.php
3437 /reporting/rep708.php
3439 -------------------- 1.14 Stable Released ----------------------
3440 01-Oct-2007 Joe Hunt
3441 ! Major change in the installation of modules to also accept an SQL-file for upload.
3443 /admin/inst_module.php
3444 /admin/db/maintenance_db.inc
3446 30-Sep-2007 Joe Hunt
3447 # The following files were still vulnerable. Fixed
3449 /includes/lang/language.php
3451 -------------------- 1.13 Stable Released ----------------------
3452 14-Sep-2007 Joe Hunt
3453 + Added optional link for electronic payment on invoices (PayPal).
3454 ! Better support for install/update languages.
3456 # Fixed a vulnerable item in config.php
3459 14-Sep-2007 Joe Hunt
3460 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
3461 # config.php has been vulnerable. Fixed.
3462 $ /admin/inst_lang.php
3465 10-Sep-2007 Joe Hunt
3466 ! Changed Bank Address field from text to textarea (multirows)
3467 $ /gl/manage/bank_accounts.php
3469 06-Sep-2007 Joe Hunt
3470 + Added optional link for electronic payment on invoices (PayPal)
3471 $ /reporting/reports_main.php
3472 /reporting/rep107.php
3473 /reporting/includes/report_classes.inc
3474 /reporting/includes/pdf_report.inc
3475 /reporting/includes/doc_text.inc
3476 /reporting/includes/doc_text2.inc
3478 23-Aug-2007 Joe Hunt
3479 # Unnecessary parameter ($db) in check_for_recursive_bom
3480 $ /manufacturing/manage/bom_edit.php
3482 21-Aug-2007 Joe Hunt
3483 # Bug in /includes/lang/gettext.php (249) affecting changing language!
3484 $ /includes/lang/gettext.php
3486 08-Aug-2007 Joe Hunt
3490 /admin/create_coy.php
3491 /reporting/includes/pdf_report.inc
3493 04-Aug-2007 Joe Hunt
3494 + Added a default fiscal year in the en_US-new.sql and start references.
3495 $ /sql/en_US-new.sql
3496 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
3497 $ /lang/en_US/LC_MESSAGES/en_US.mo
3499 03-Aug-2007 Joe Hunt
3500 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
3501 $ /sales/includes/db/sales_order_db.inc
3503 23-Jul-2007 Joe Hunt
3504 # Changed <? in front of 2 files to <?php.
3505 $ /purchasing/includes/purchasing_ui.inc
3506 /reporting/includes/class.mail.inc
3508 -------------------- 1.12 Stable Released ----------------------
3509 21-Jul-2007 Joe Hunt
3510 + Added option to handle Jalali and Islamic Calendars
3513 /gl/includes/db/gl_db_trans.inc
3514 /includes/date_functions.inc
3515 /includes/ui/ui_input.inc
3516 /includes/ui/ui_lists.inc
3517 /includes/ui/ui_view.inc
3518 /purchasing/po_receive_items.php
3519 /purchasing/includes/ui/invoice_ui.inc
3520 /purchasing/includes/ui/po_ui.inc
3521 /reporting/rep705.php
3522 /sales/includes/db/sales_order_db.inc
3523 /sales/includes/ui/sales_order_ui.inc
3525 20-Jul-2007 Joe Hunt
3526 ! Changed parameters on report Sales Order. Option to print as Quote.
3527 $ /reporting/reports_main.php
3528 /reporting/rep109.php
3529 /reporting/includes/pdf_report.inc
3530 /reporting/includes/doctext.inc
3531 /reporting/includes/doctext2.inc
3533 19-Jul-2007 Joe Hunt
3534 + Added Budget Entry in General Ledger. Includes Dimensions.
3536 /applications/generalledger.php
3537 /gl/gl_budget.php (New File!)
3538 /gl/includes/db/gl_db_trans.inc
3539 /includes/date_functions.inc
3540 /reporting/report_classes.inc
3542 -------------------- 1.11 Stable Released ----------------------
3543 04-Jul-2007 Joe Hunt
3544 ! Option for using alpha numeric chart of accounts.
3546 /gl/manage/gl_accounts.php
3547 /gl/includes/db/gl_db_accounts.inc
3548 /gl/includes/db/gl_db_bank_trans.inc
3549 /gl/includes/db/gl_db_trans.inc
3550 /gl/inquiry/gl_trial_balance.inc
3551 /admin/db/company_db.inc
3552 /inventory/includes/db/items_db.inc
3553 /sales/manage/customer_branches.inc
3555 04-Jul-2007 Joe Hunt
3556 # Problems retrieving language texts for poEdit in long javascripts
3557 $ /includes/ui/ui_view.inc
3559 04-May-2007 Joe Hunt
3560 # Database error when updating more than one item row in Sales Orders.
3561 $ /sales/includes/db/sales_order_db.inc
3562 # Database error when inserting work order issues. Fixed.
3563 $ /manufacturing/includes/db/work_order_issues_db.inc
3565 03-May-2007 Joe Hunt
3566 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
3567 $ /includes/db/manufacturing_db.inc
3568 /manufacturing/includes/db/work_order_requirements_db.inc
3570 02-May-2007 Joe Hunt
3571 # Missing details on Purchase Order when emailing and printing
3572 $ /reporting/rep209.php
3574 -------------------- 1.1 Stable Released ----------------------
3575 02-May-2007 Joe Hunt
3576 + Enabled module addons and all the below bugfixes. No changes in database structure.
3577 - Removed /sql/basic.sql (included in the other sql files)
3578 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
3579 (not needed anymore).
3580 + Addition of update.html
3581 $ /admin/inst_module.php (New file!)
3582 /applications/customers.php
3583 /applications/dimensions.php
3584 /applications/generalledger.php
3585 /applications/inventory.php
3586 /applications/manufacturing.php
3587 /applications/setup.php
3588 /applications/suppliers.php
3591 /modules/inst_modules.php (New folder and new file!)
3592 /modules/index.php (New file!)
3596 update.html (New file!)
3598 01-May-2007 Joe Hunt
3599 # Missing measure of units when printing sales orders
3600 # Update of Sales People caused a database error
3601 $ /sales/manage/sales_people.php
3602 /reporting/rep109.php
3604 30-Apr-2007 Joe Hunt
3605 + The selected menu tab is now shown with same background as hover color.
3606 $ config.php (default tab line 77. Change if you want)
3607 /includes/page/header.inc
3609 28-Apr-2007 Joe Hunt
3610 # When saving work order entries a lot of debug boxes appeared. Fixed
3611 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
3612 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
3613 $ /includes/db/manufacturing_db.inc
3614 /manufacturing/work_order_entry.php
3615 /manufacturing/includes/work_order_issue_ui.inc
3616 /manufacturing/includes/db/work_order_requirements_db.inc
3617 /manufacturing/includes/db/work_orders_quick_db.inc
3618 /manufacturing/inquiry/where_used_inquiry.php
3620 25-Apr-2007 Joe Hunt
3621 # Missing Date Picker
3622 $ /sales/customer_invoice.php
3623 # No JS popup window
3624 $ /sales/view/view_invoice.php
3626 24-Apr-2007 Joe Hunt
3627 ! New and better Date Picker, better cool theme.
3628 $ /includes/ui/ui_input.inc
3629 /includes/ui/ui_view.inc
3630 /reporting/includes/reports_classes.inc
3631 /themes/cool/default.css
3633 -------------------- 1.0.1 Stable Released ----------------------
3634 23-Apr-2007 Joe Hunt
3635 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
3636 the changes for selection lists customers/suppliers and the Audit Trail.
3638 22-Apr-2007 Joe Hunt
3639 ! Changed the two selection lists for customers/suppliers in reports to a single one with
3641 ! Changed the sort order in these selection lists from id to name.
3642 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
3643 $ /reporting/reports_main.php
3644 /reporting/rep101.php
3645 /reporting/rep102.php
3646 /reporting/rep201.php
3647 /reporting/rep202.php
3648 /reporting/rep203.php
3649 /reporting/rep204.php
3650 /reporting/includes/reports_classes.inc
3651 /includes/ui/ui_lists.inc
3652 /gl/includes/db/gl_db_trans.inc
3655 22-Apr-2007 Joe Hunt
3656 + Date Picker for all date fields.
3658 /admin/fiscalyears.php
3659 /admin/void_transaction.php
3660 /includes/ui/ui_view.inc
3661 /includes/ui/ui_input.inc
3662 /dimensions/dimension_entry.php
3663 /dimensions/inquiry/search_dimensions.php
3667 /gl/bank_transfer.php
3668 /gl/inquiry/bank_inquiry.php
3669 /gl/inquiry/gl_account_inquiry.php
3670 /gl/inquiry/gl_trial_balance.php
3671 /gl/manage/exchange_rates.php
3672 /inventory/adjustments.php
3673 /inventory/transfers.php
3674 /inventory/inquiry/stock_movements.php
3675 /inventory/manage/items.php
3676 /manufacturing/work_order_add_finished.php
3677 /manufacturing/work_order_entry.php
3678 /manufacturing/work_order_issue.php
3679 /manufacturing/work_order_release.php
3680 /purchasing/supplier_payment.php
3681 /purchasing/po_entry_items.php
3682 /purchasing/po_receive_items.php
3683 /purchasing/supplier_credit.php
3684 /purchasing/supplier_credit_grns.php
3685 /purchasing/supplier_invoice.php
3686 /purchasing/supplier_invoice_grns.php
3687 /purchasing/supplier_trans_gl.php
3688 /purchasing/includes/ui/po_ui.inc
3689 /purchasing/inquity/po_search.php
3690 /purchasing/inquiry/po_search_completed.php
3691 /purchasing/inquiry/supplier_allocation_inquiry.php
3692 /purchasing/inquiry/supplier_inquiry.php
3693 /reporting/reports_main.php
3694 /reporting/includes/reports_classes.inc
3695 /sales/credit_note_entry.php
3696 /sales/customer_credit_invoice.php
3697 /sales/customer_payments.php
3698 /sales/sales_order_entry.php
3699 /sales/includes/ui/sales_order_ui.inc
3700 /sales/inquiry/customer_allocation_inquiry.php
3701 /sales/inquiry/customer_inquiry.php
3702 /sales/inquiry/sales_orders_view.php
3704 /themes/default/images/cal.gif
3705 /themes/default/images/next.gif
3706 /themes/default/images/prev.gif
3708 19-Apr-2007 Joe Hunt
3709 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
3710 # Bug no 1703891, Reserved MySQL words used as column names, fixed
3711 $ /taxes/db/tax_types_db.inc
3713 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
3714 $ /gl/manage/gl_accounts.php
3715 /gl/includes/db/gl_db_accounts.inc
3716 /includes/ui/ui_input.inc
3718 18-Apr-2007 Joe Hunt
3719 # Bug no 1702594, Logon Loop, fixed
3722 -------------------- 1.0a Stable Released ----------------------
3723 10-Apr-2007 Joe Hunt
3724 ! Release 1.0a established on SourceForge, fixing the bugs.
3726 11-Apr-2007 Joe Hunt
3727 # Bug No 1698214, Creating Items, fixed
3728 $ /includes/ui/ui_lists.inc
3729 # Bug no 1698216, Item Movements, fixed
3730 $ /inventory/manage/items.php
3732 -------------------- 1.0 Stable Released ----------------------
3733 10-Apr-2007 Joe Hunt
3734 ! Release 1.0 established on SourceForge.
3736 2. Copyright and disclaimer
3737 ---------------------------
3738 This application is opensource software released under the AGPL. Please
3739 see source code and the LICENSE file