3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
22 21-May-2009 Janusz Dobrowolski
23 + Added reset_focus helper function.
24 $ /includes/ui/ui_view.inc
25 # Fixed link on and focus on final page.
28 19-May-2009 Janusz Dobrowolski
29 + Automatic update currency option added.
30 $ /gl/includes/db/gl_db_currencies.inc
31 /includes/ui/ui_view.inc
32 /gl/manage/currencies.php
36 + Added hook support for localized functions
37 $ /gl/includes/db/gl_db_rates.inc
38 /gl/manage/exchange_rates.php
40 ! Fixed hook for optional TaxFunction
41 $ /reporting/rep709.php
42 ! Removed obsolete has_locale helper.
43 $ /includes/lang/language.php
45 17-May-2009 Janusz Dobrowolski
46 + Added excluding item/category from sales.
47 $ /includes/ui/ui_lists.inc
48 /inventory/includes/db/items_category_db.inc
49 /inventory/includes/db/items_db.inc
50 /inventory/manage/item_categories.php
51 /inventory/manage/items.php
56 # Bad link to view dimension
57 $ /includes/ui/ui_view.inc
59 $ /purchasing/includes/ui/invoice_ui.inc
62 + Added user_id to Journal Inquiry
63 $ /gl/inquiry/journal_inquiry.php
65 13-May-2009 Janusz Dobrowolski
66 # Excluding closed transactions from edition/voiding.
67 $ /includes/db/audit_trail_db.inc
68 /admin/void_transaction.php
69 /sales/inquiry/customer_inquiry.php
70 /gl/inquiry/journal_inquiry.php
71 # Fixed error during category adding.
72 $ /inventory/includes/db/items_category_db.inc
73 + Units and item type is editable until item not used.
74 $ /inventory/includes/db/items_db.inc
75 /inventory/manage/items.php
78 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
79 $ /admin/fiscalyers.php
81 10-May-2009 Janusz Dobrowolski
82 ! Support for periodic journal trans closing/indexing
83 $ /includes/db/audit_trail_db.inc
84 /admin/fiscalyears.php
85 /gl/includes/db/gl_db_trans.inc
86 /gl/inquiry/journal_inquiry.php
88 ! Restored support for reversed transactions
90 /gl/includes/ui/gl_journal_ui.inc
92 08-May-2009 Janusz Dobrowolski
93 + Added journal entry edition, removed reverse transaction option.
94 $ /gl/includes/ui/gl_journal_ui.inc
95 /gl/includes/db/gl_db_trans.inc
96 + Added journal entry transaction edition/view
98 /includes/ui/ui_view.inc
99 + Added journal inquiry
100 $ /gl/inquiry/journal_inquiry.php (new)
101 /includes/ui/ui_lists.inc
102 /applications/generalledger.php
103 ! Document references saved also in refs table for easy access.
104 $ /dimensions/includes/dimensions_db.inc
105 /includes/references.inc
106 /gl/includes/db/gl_db_banking.inc
107 /inventory/includes/db/items_adjust_db.inc
108 /inventory/includes/db/items_transfer_db.inc
109 /manufacturing/includes/db/work_order_issues_db.inc
110 /manufacturing/includes/db/work_order_produce_items_db.inc
111 /manufacturing/includes/db/work_orders_db.inc
112 /manufacturing/includes/db/work_orders_quick_db.inc
113 /purchasing/includes/db/grn_db.inc
114 /purchasing/includes/db/invoice_db.inc
115 /purchasing/includes/db/po_db.inc
116 /purchasing/includes/db/supp_payment_db.inc
117 /sales/includes/db/payment_db.inc
118 /sales/includes/db/sales_credit_db.inc
119 /sales/includes/db/sales_delivery_db.inc
120 /sales/includes/db/sales_invoice_db.inc
122 ! Small fixes needed for pending client-side validation support
123 $ /includes/current_user.inc
125 /includes/session.inc
126 /includes/page/header.inc
127 /includes/page/footer.inc
131 /themes/aqua/default.css
132 /themes/cool/default.css
133 /themes/default/default.css
134 /themes/aqua/renderer.php
135 /themes/cool/renderer.php
136 /themes/default/renderer.php
137 ! Function get_reference return string instead of mysql resource.
138 $ /includes/db/references_db.inc
139 ! Added reference var
140 $ /includes/ui/items_cart.inc
141 # Small bugfix in invoice view
142 $ /sales/includes/db/sales_invoice_db.inc
143 # Last document date bug fixed
144 $ /sales/customer_delivery.php
145 # Fixed false warning during upgrade process in debug mode.
146 $ /admin/inst_upgrade.php
148 03-May-2009 Janusz Dobrowolski
150 $ /includes/db/audit_trail_db.inc (new)
151 /admin/db/voiding_db.inc
152 /gl/includes/db/gl_db_banking.inc
153 /gl/includes/db/gl_db_trans.inc
155 /inventory/includes/db/items_adjust_db.inc
156 /inventory/includes/db/items_trans_db.inc
157 /inventory/includes/db/items_transfer_db.inc
158 /manufacturing/includes/db/work_order_issues_db.inc
159 /manufacturing/includes/db/work_order_produce_items_db.inc
160 /manufacturing/includes/db/work_orders_db.inc
161 /manufacturing/includes/db/work_orders_quick_db.inc
162 /purchasing/includes/db/grn_db.inc
163 /purchasing/includes/db/po_db.inc
164 /purchasing/includes/db/supp_trans_db.inc
165 /sales/includes/db/cust_trans_db.inc
166 /sales/includes/db/sales_order_db.inc
171 ! Changed primary key in users table
172 $ /admin/change_current_user_password.php
173 /admin/inst_upgrade.php
175 /admin/db/users_db.inc
176 /includes/current_user.inc
177 ! Enabled drop table queries during non-forced upgrade
178 $ /admin/db/maintenance_db.inc
180 /sales/includes/sales_db.inc
181 # Fixed default date handling.
182 $ /sales/customer_invoice.php
183 # Fixed error handling in debug mode
184 $ /includes/errors.inc
185 /includes/db/connect_db.inc
188 # Minor bug Profit & Loss Statement
189 $ /reporting/rep707.php
192 ! Company setup option for printing server Time Zone on Reports Print-Out.
193 ! Company setup version_id for stamping the version id. Can be used for check for update.
194 $ /admin/company_preferences.php
195 /admin/db/company_db.inc
196 /reporting/includes/pdf_report.inc
202 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
203 $ /reporting/reports_main.php
204 /reporting/rep101.php
205 /reporting/rep201.php
207 30-Apr-2009 Janusz Dobrowolski
208 ! Merged changes from main trunk 2.1.1-2.1.2 (see below)
210 30-Apr-2009 Janusz Dobrowolski
212 $ /includes/errors.inc
213 /themes/aqua/renderer.php
214 /themes/cool/renderer.php
215 /themes/default/renderer.php
217 29-Apr-2009 Janusz Dobrowolski
218 ! Messages styles moved default.css
219 $ /includes/errors.inc
220 /themes/aqua/default.css
221 /themes/cool/default.css
222 /themes/default/default.css
225 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
227 /admin/fiscalyears.php
228 /admin/db/company_db.inc
233 25-Apr-2009 Janusz Dobrowolski
235 $ /inventory/manage/item_categories.php
238 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
239 $ /sql/en_US-demo.sql
242 24-Apr-2009 Janusz Dobrowolski
243 + Added inactive records support.
244 $ /admin/payment_terms.php
245 /admin/shipping_companies.php
246 /gl/includes/db/gl_db_account_types.inc
247 /gl/includes/db/gl_db_currencies.inc
248 /gl/manage/bank_accounts.php
249 /gl/manage/currencies.php
250 /gl/manage/gl_account_classes.php
251 /gl/manage/gl_account_types.php
252 /gl/manage/gl_accounts.php
253 /includes/ui/ui_lists.inc
254 /inventory/includes/db/items_units_db.inc
255 /inventory/includes/db/movement_types_db.inc
256 /inventory/manage/item_categories.php
257 /inventory/manage/item_units.php
258 /inventory/manage/items.php
259 /inventory/manage/locations.php
260 /inventory/manage/movement_types.php
261 /manufacturing/includes/db/work_centres_db.inc
262 /manufacturing/manage/work_centres.php
263 /purchasing/manage/suppliers.php
264 /sales/includes/db/sales_points_db.inc
265 /sales/manage/sales_points.php
269 /taxes/item_tax_types.php
270 /taxes/tax_groups.php
272 /taxes/db/tax_groups_db.inc
273 /taxes/db/tax_types_db.inc
274 # Edit buttons center alignment.
275 $ /includes/ui/ui_input.inc
276 # Fixed ajax request using element name on multi-part forms.
280 ! Added option to select how to present Balance Sheet and P&L Statement
281 $ /gl/manage/gl_account_classes.php
282 /gl/includes/db/gl_db_account_types.inc
283 /reporting/rep706.php
284 /reporting/rep707.php
287 22-Apr-2009 Janusz Dobrowolski
288 + Added inactive records support.
289 $ /sales/includes/db/credit_status_db.inc
290 /sales/includes/db/sales_types_db.inc
291 /sales/manage/credit_status.php
292 /sales/manage/customer_branches.php
293 /includes/data_checks.inc
294 /sales/manage/sales_groups.php
295 /sales/manage/sales_people.php
296 /sales/manage/sales_types.php
297 # Slightly changed inactive record support
298 $ /includes/ui/ui_input.inc
299 /includes/ui/ui_lists.inc
300 /sales/manage/customers.php
301 /sales/manage/sales_areas.php
302 ! Display all db_query errors in debug mode
303 $ /includes/db/connect_db.inc
304 # Hide empty/disabled tabs
305 $ /frontaccounting.php
306 /applications/dimensions.php
308 $ /applications/application.php
310 21-Apr-2009 Janusz Dobrowolski
311 + Support for inactive records.
312 $ /includes/ui/ui_lists.inc
313 /includes/ui/ui_input.inc
314 /includes/db/sql_functions.inc
315 /themes/aqua/default.css
316 /themes/cool/default.css
317 /themes/default/default.css
318 + Added inactive field in cust_branches
322 + Added inactive records edition.
323 $ /sales/manage/customers.php
324 /sales/manage/sales_areas.php
326 08-Apr-2009 Janusz Dobrowolski
327 # Fix for hotkeys on multi form pages.
329 ! Customer name max. length 80
330 $ /sales/manage/customers.php
336 30-Mar-2009 Janusz Dobrowolski
337 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
338 $ /admin/db/v_banktrans.inc (removed)
339 /applications/manufacturing.php
340 /gl/include/db/gl_db_banking.inc
341 /gl/includes/ui/gl_bank_ui.inc
342 /gl/includes/ui/gl_journal_ui.inc
343 /gl/manage/exchange_rates.php
345 /includes/banking.inc
346 /includes/data_checks.inc
347 /includes/ui/items_cart.inc
348 /includes/ui/ui_inputs.inc
349 /includes/ui/ui_lists.inc
353 /inventory/includes/inventory_db.inc
354 /inventory/manage/items.php
355 /inventory/manage/sales_kits.php
357 /lang/new_language_template/LC_MASSAGES/empty.po
358 /manufacturing/inquiry/bom_cost_inquiry.php
359 /purchasing/allocations/supplier_allocate.php
360 /purchasing/manage/suppliers.php
361 /reporting/includes/doctext2.inc
362 /reporting/includes/doctext.inc
363 /reporting/including/excel_report.inc
364 /reporting/rep104.php
365 /reporting/rep106.php
366 /reporting/rep303.php
367 /reporting/rep702.php
368 /sales/allocations/customer_allocate.php
369 /sales/includes/db/sales_credit_db.inc
370 /sales/includes/db/sales_points_db.inc
371 /sales/includes/ui/sales_credit_ui.inc
372 /sales/includes/ui/sales_order_ui.inc
373 /sales/manage/sales_points.php
374 /sales/sales_order_entry.php
377 /themes/aqua/default.css
378 /themes/cool/default.css
379 /themes/default/default.css
381 29-Mar-2009 Janusz Dobrowolski
382 ! Added cancel button
383 $ /inventory/manage/items.php
384 ! Element id generation speedup
385 $ /includes/ui/ui_view.inc
386 # Fixed hotkeys behaviour in report module
388 /reporting/includes/reports_classes.inc
390 21-Mar-2009 Janusz Dobrowolski
391 + Option to use last document date on subsequent new documents.
392 $ /admin/display_prefs.php
393 /admin/db/users_db.inc
394 /includes/current_user.inc
395 /includes/prefs/userprefs.inc
400 + Optional check for current date in date_cells()/date_row()
401 $ /includes/ui/ui_input.inc
402 ! Save/retrieve last document date.
403 $ /gl/bank_account_reconcile.php
406 /gl/includes/ui/gl_bank_ui.inc
407 /gl/includes/ui/gl_journal_ui.inc
408 /includes/date_functions.inc
409 /includes/ui/ui_view.inc
410 /inventory/adjustments.php
411 /inventory/transfers.php
412 /inventory/includes/item_adjustments_ui.inc
413 /inventory/includes/stock_transfers_ui.inc
414 /manufacturing/work_order_entry.php
415 /purchasing/po_entry_items.php
416 /purchasing/po_receive_items.php
417 /purchasing/supplier_payment.php
418 /purchasing/includes/ui/grn_ui.inc
419 /purchasing/includes/ui/invoice_ui.inc
420 /purchasing/includes/ui/po_ui.inc
421 /sales/credit_note_entry.php
422 /sales/customer_credit_invoice.php
423 /sales/customer_delivery.php
424 /sales/customer_invoice.php
425 /sales/customer_payments.php
426 /sales/sales_order_entry.php
427 /sales/includes/cart_class.inc
428 /sales/includes/sales_db.inc
429 /sales/includes/db/sales_order_db.inc
430 /sales/includes/ui/sales_credit_ui.inc
431 /sales/includes/ui/sales_order_ui.inc
433 18-Mar-2009 Janusz Dobrowolski
434 + Additional option for submit_add_or_update_x() helpers
435 $ /includes/ui/ui_input.inc
436 + Icon for default escape button
437 $ /themes/aqua/images/escape.png (new)
438 /themes/cool/images/escape.png (new)
439 + Arrow navigation also in report menus
442 + Added default keys for form submition/cancelling when apprioprate.
443 $ All form entry files.
446 ! Changed so company domicile is printed on invoices and statements if filled out.
447 $ /reporting/includes/header2.inc
449 17-Mar-2009 Janusz Dobrowolski
450 + Added default delivery_required_by parameter, removed custom company fields/names.
451 $ /admin/company_preferences.php
453 /admin/db/company_db.inc
454 /includes/prefs/sysprefs.inc
455 /sql/alter2.2.php (new)
456 /sql/alter2.2.sql (new)
459 + Item category now contains default parameters for new items.
460 $ /inventory/includes/db/items_category_db.inc
461 /inventory/manage/item_categories.php
462 /inventory/manage/items.php
467 ! Updated FA version string.
469 ! Stock item types moved to types.inc
470 $ /includes/types.inc
471 /includes/ui/ui_lists.inc
472 ! Focus js code optimization
476 16-Mar-2009 Janusz Dobrowolski
477 + Support for default buttons with Ctrl-Enter/Escape hotkeys,
478 arrow navigation in menus
479 $ /includes/ui/ui_input.inc
480 /includes/ui/ui_controls.inc
481 /includes/ui/ui_view.inc
482 /includes/page/footer.inc
486 /reporting/includes/reporting.inc
487 /themes/default/images/escape.png
488 /themes/aqua/default.css
489 /themes/aqua/renderer.php
490 /themes/cool/default.css
491 /themes/cool/renderer.php
492 /themes/default/default.css
493 /themes/default/renderer.php
494 /themes/default/images/escape.png
495 /sales/sales_order_entry.php
497 ! SID & start_form() cleanup
500 /admin/attachments.php
502 /admin/create_coy.php
504 /admin/inst_module.php
505 /admin/view_print_transaction.php
506 /admin/void_transaction.php
507 /dimensions/inquiry/search_dimensions.php
508 /gl/bank_transfer.php
510 /gl/inquiry/gl_trial_balance.php
511 /gl/manage/exchange_rates.php
512 /inventory/adjustments.php
513 /inventory/cost_update.php
514 /inventory/prices.php
515 /inventory/purchasing_data.php
516 /inventory/reorder_level.php
517 /inventory/transfers.php
518 /inventory/inquiry/stock_movements.php
519 /inventory/inquiry/stock_status.php
520 /inventory/manage/item_codes.php
521 /inventory/manage/sales_kits.php
522 /manufacturing/search_work_orders.php
523 /manufacturing/work_order_issue.php
524 /manufacturing/inquiry/bom_cost_inquiry.php
525 /manufacturing/manage/bom_edit.php
526 /purchasing/po_entry_items.php
527 /purchasing/po_receive_items.php
528 /purchasing/supplier_credit.php
529 /purchasing/supplier_invoice.php
530 /purchasing/supplier_payment.php
531 /purchasing/allocations/supplier_allocate.php
532 /purchasing/inquiry/po_search.php
533 /purchasing/inquiry/po_search_completed.php
534 /purchasing/inquiry/supplier_allocation_inquiry.php
535 /purchasing/inquiry/supplier_inquiry.php
536 /sales/credit_note_entry.php
537 /sales/customer_credit_invoice.php
538 /sales/customer_delivery.php
539 /sales/customer_invoice.php
540 /sales/allocations/customer_allocate.php
541 /sales/includes/ui/sales_credit_ui.inc
542 /sales/inquiry/customer_allocation_inquiry.php
543 /sales/inquiry/sales_deliveries_view.php
544 /sales/inquiry/sales_orders_view.php
546 ------------------------------- Release 2.1.2 ----------------------------------
552 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
553 $ /purchasing/manage/suppliers.php
555 20-Apr-2009 Janusz Dobrowolski
556 # Rewritten backup manager, fixed progressbar bug.
558 # Fixed bug in zipped sql file restore.
559 $ /admin/db/maintenance_db.inc
560 ! JsHttpRequest class updated to latest version.
561 $ /includes/JsHttpRequest.php
563 ! Added optional parameter in vertical_space()
564 $ /includes/ui/ui_controls.inc
565 + Helper for javascript confirm dialogs added.
566 $ /includes/ui/ui_input.inc
567 ! Client side confirm dialog added for destructive submits.
568 $ /purchasing/supplier_invoice.php
569 /purchasing/includes/ui/invoice_ui.inc
570 /sales/sales_order_entry.php
571 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
572 $ /includes/current_user.inc
573 /includes/page/footer.inc
574 /includes/page/header.inc
575 /includes/ui/ui_view.inc
579 /themes/aqua/images/progressbar.gif
580 /themes/cool/images/progressbar.gif
581 /themes/default/images/progressbar.gif
582 /themes/default/images/ajax-loader2.gif (new)
583 /themes/default/images/warning.png (new)
584 /themes/aqua/images/ajax-loader2.gif (new)
585 /themes/aqua/images/warning.png (new)
586 /themes/cool/images/ajax-loader2.gif (new)
587 /themes/cool/images/warning.png (new)
588 # Fixed supplier uom retrieval.
589 $ /purchasing/includes/db/po_db.inc
591 04-Apr-2009 Janusz Dobrowolski
592 # Paper format defaults to A4 for unknown specifiers.
593 $ /reporting/includes/pdf_report.inc
594 # Sealing sql statements.
595 $ /sales/manage/customers.php
597 01-Apr-2009 Janusz Dobrowolski
598 # Fixed document mailing.
599 $ /reporting/includes/pdf_report.inc
600 # Fixed focus javascript error on lists.
601 $ /includes/ui/ui_lists.inc
602 # Fixed report links hotkey selection
605 ------------------------------- Release 2.1.1 ----------------------------------
606 30-Mar-2009 Janusz Dobrowolski
607 # Fixed display of unsufficient quantities in sales docs.
608 $ /sales/includes/ui/sales_order_ui.inc
609 /themes/aqua/default.css
610 /themes/cool/default.css
611 /themes/default/default.css
612 # Updated gettext template file
613 $ /lang/new_language_template/LC_MASSAGES/empty.po
617 29-Mar-2009 Janusz Dobrowolski
618 # [0000126] 'Invoice' words on credit note document.
619 $ /reporting/includes/doctext.inc
620 /reporting/includes/doctext2.inc
621 # [0000125] Sql error when creating credit note.
622 $ /sales/includes/db/sales_credit_db.inc
623 # [0000121] Error during qoh calculations.
624 $ /sales/includes/ui/sales_order_ui.inc
626 28-Mar-2009 Janusz Dobrowolski
627 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
628 $ /gl/manage/exchange_rates.php
630 27-Mar-2009 Janusz Dobrowolski
631 # Fixed include file path in reports 104,303
632 $ /reporting/rep104.php
633 /reporting/rep303.php
635 26-Mar-2009 Janusz Dobrowolski
636 # Fixed problems with cash invoices created after db upgrade.
637 $ /includes/data_checks.inc
638 /sales/includes/db/sales_points_db.inc
639 /sales/manage/sales_points.php
643 # Wrong price decimals in Report Salesman Listing
644 $ /reporting/rep106.php
646 23-Mar-2009 Janusz Dobrowolski
647 # Fixed keybord access issue after AltTab
651 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
652 $ /reporting/including/excel_report.inc
654 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
655 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
656 $ /inventory/manage/items.php
657 /inventory/includes/inventory_db.inc
658 /reporting/rep104.php
659 /reporting/rep303.php
661 21-Mar-2009 Janusz Dobrowolski
662 # Broken currency section after date change.
663 $ /sales/includes/ui/sales_credit_ui.inc
664 /sales/includes/ui/sales_order_ui.inc
667 # Truncation bug when inserting/updating entered supplier credit limit
668 $ /purchasing/manage/suppliers.php
671 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
672 $ /taxes/tax_types.php
674 19-Mar-2009 Janusz Dobrowolski
675 # Fixed quick entry amount update on list change.
676 $ /gl/includes/ui/gl_journal_ui.inc
678 ------------------------------- Release 2.1 ----------------------------------------------------
683 18-Mar-2009 Janusz Dobrowolski
684 # Additional php.ini checks and fixes for php in CGI mode
689 # Default focus in lists on searchbox if used.
690 $ /includes/ui/ui_lists.inc
691 # Fixed update after code search.
692 $ /inventory/manage/sales_kits.php
694 16-Mar-2009 Janusz Dobrowolski
695 # Fixed redirection after order cancelation.
696 $ /sales/sales_order_entry.php
699 # Minor bug in Report List of Journal Entries
700 $ /reporting/rep702.php
703 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
704 if invoice date is later than payment date
705 $ /includes/banking.inc
707 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
708 # GL line delete bug fixed.
709 $ /gl/includes/ui/gl_bank_ui.inc
710 /gl/includes/ui/gl_journal_ui.inc
711 /includes/ui/items_cart.inc
712 # Random syntax error + new menu item :).
713 $ /manufacturing/inquiry/bom_cost_inquiry.php
714 /applications/manufacturing.php
715 - Removed non used file
716 $ /admin/db/v_banktrans.inc (removed)
719 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
720 $ /gl/include/db/gl_db_banking.inc
722 10-Mar-2009 Janusz Dobrowolski
723 # [0000119] Fixed search by item description in sales item selector.
724 $ /includes/ui/ui_lists.inc
725 # Fixed email_row/link_row display for empty input value.
726 $ /includes/ui/ui_inputs.inc
728 $ /purchasing/allocations/supplier_allocate.php
729 /sales/allocations/customer_allocate.php
731 ------------------------------- Release 2.1.0 RC ------------------------------------------------
733 ! Release 2.1.0 Release Candidate (RC).
736 $ /reporting/includes/excel_report.inc
738 09-Mar-2009 Janusz Dobrowolski
739 # Initial prefs for new created user now copied form current admin settings.
741 # Changed page_security level to 1
742 $ /admin/display_prefs.php
743 # Fixed item code display after item delete
744 $ /inventory/manage/items.php
746 $ /includes/session.inc
749 ! XLS engine now compatible with PEAR Excel Writer.
750 $ /reporting/includes/excel_report.inc
751 /reporting/includes/Workbook.php
754 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
755 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
756 /reporting/includes/Workbook.php (new file)
757 /reporting/includes/excel_report.inc
758 /reporting/includes/pdf_report.inc
759 /reporting/prn_redirect.php
760 /reporting all repXXX.php files
762 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
763 + Preparation for Excel Writer continued
764 $ /reporting/includes/ExcelWriterXML.php
765 /reporting/includes/ExcelWriterXML_Sheet.php
766 /reporting/includes/ExcelWriterXML_Style.php
767 /reporting/includes/excel_report.inc
768 /reporting all repXXX.php that are not documents
771 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
772 $ /reporting/includes/reports_classes.inc
773 /reporting/includes/pdf_report.inc
774 /reporting/includes/ExcelWriterXML.php (new file)
775 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
776 /reporting/includes/ExcelWriterXM__Style (new file)
777 /reporting/includes/excel_report.inc (new file)
778 /reporting/reports_main.php
779 /reporting/rep701.php
780 /reporting/rep705.php
781 /reporting/rep706.php
782 /reporting/rep707.php
784 01-Mar-2009 Janusz Dobrowolski
785 # Setting magic_quotes_gpc and register_globals to off in htaccess file
789 ! Improved layout in standard themes (graphics)
790 $ /themes/aqua/renderer.php
791 /themes/aqua/help.gif (new file)
792 /themes/aqua/login.gif (new file)
793 /themes/aqua/right.gif (new file)
794 /themes/cool/renderer.php
795 /themes/cool/help.gif (new file)
796 /themes/cool/login.gif (new file)
797 /themes/cool/right.gif (new file)
798 /themes/default/renderer.php
799 /themes/default/help.gif (new file)
800 /themes/default/login.gif (new file)
801 /themes/default/right.gif (new file)
802 /themes/themes/login.css
804 27-Feb-2009 Janusz Dobrowolski
805 # Security fix to my last commit.
806 $ /frontaccounting.php
807 /includes/lang/language.php
811 $ /inventory/prices.php
812 /inventory/reorder_level.php
813 /inventory/inquiry/stock_status.php
815 24-Feb-2009 Janusz Dobrowolski
816 # Cleaning startup code
819 /includes/session.inc
820 /includes/db/connect_db.inc
821 /includes/lang/gettext.php
822 /includes/lang/language.php
823 # Language changed on display prefs page stored to database.
824 $ /admin/display_prefs.php
825 /admin/db/users_db.inc
826 /includes/current_user.inc
828 $ /applications/customers.php
829 /applications/dimensions.php
830 /applications/generalledger.php
831 /applications/inventory.php
832 /applications/manufacturing.php
833 /applications/setup.php
834 /applications/suppliers.php
837 ! Changed extension include to be outside function. Didn't work in submenus.
838 $ frontaccounting.php
840 ! Better color in data picker
841 $ /themes/aqua/default.css
842 /themes/cool/default.css
843 /themes/default/default.css
845 22-Feb-2009 Janusz Dobrowolski
846 ! Application startup code cleanup.
847 $ /frontaccounting.php
849 /applications/customers.php
850 /applications/dimensions.php
851 /applications/generalledger.php
852 /applications/inventory.php
853 /applications/manufacturing.php
854 /applications/setup.php
855 /applications/suppliers.php
856 /includes/session.inc
857 /includes/lang/language.php
858 /themes/default/renderer.php
859 /themes/aqua/renderer.php
860 /themes/cool/renderer.php
861 ! Removed obsolete $applications array.
865 ! Calendar style moved to theme default.css
866 $ /includes/ui/ui_view.inc
867 /themes/aqua/default.css
868 /themes/cool/default.css
869 /themes/default/default.css
870 # Fixed charset selection on login screen
872 # Blocked password changes in demo mode
873 $ /admin/change_current_user_password.php
874 ! Default theme and language set for not logged user
875 $ /includes/current_user.inc
876 /includes/prefs/userprefs.inc
877 # Fixed initial query order.
878 $ /purchasing/inquiry/po_search.php
881 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
882 $ /includes/ui/db_pager_view.inc
883 ! Better layout in stock_movements.php
884 $ /inventory/inquiry/stock_movements.php
887 ! Better layout in Items form.
888 $ /inventory/manage/items.php
891 # Instruction in update.html should include switch to standard theme before upgrade
893 # Bug in function get_ecb_rate when no function curl_init (missing url part)
894 $ /gl/includes/db/gl_db_rates.inc
896 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
898 ! Release 2.1.0 beta 2
901 14-Feb-2009 Janusz Dobrowolski
902 # Removed obsolete bank_trans field
906 # Drop column queries executed also in not forced upgrade install
907 $ /admin/db/maintenance_db.inc
909 13-Feb-2009 Janusz Dobrowolski
910 ! Added login page language setting
913 /includes/lang/language.php
914 /lang/installed_languages.inc
916 $ /admin/display_prefs.php
917 # Unified display_error function name in install wizard and main code
921 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
922 $ /includes/ui/ui_view.inc
924 12-Feb-2009 Janusz Dobrowolski
925 ! Changed extension menu file placement, added support for gettext in extensions.
926 $ /frontaccounting.php
927 # Fix for some buggy curl versions.
928 $ /gl/includes/db/gl_db_rates.inc
929 /gl/manage/exchange_rates.php
930 # Fixed get_amount() to return 0 for invalid input.
934 ------------------------------- Release 2.1.0 beta --------------------------------------------
936 08-Feb-2009 Janusz Dobrowolski
937 # Fixed division by zero bug in empty pager
938 $ includes/db_pager.inc
939 # Fixed special char display issue in item name [0000116]
940 $ sales/includes/cart_class.inc
943 ! Changed license type to GNU GPLv3. Stamped headers changed.
944 $ all appropriate source files
947 ! Removed ALTER TABLE DROP columns
949 ! Removed files from CVS
950 /company/0/images/logo_frontaccounting.png
951 /reporting/fonts/vera.afm
955 /themes/default/images/escape.png
958 # Software Upgrade (re-read of current user needed)
959 $ /admin/inst_upgrade.php
962 ! install/index.php link to AGPL license
965 03-Feb-2009 Janusz Dobrowolski
966 ! Merging bugfixes since 2.0.6 from main trunk (see below)
968 /gl/includes/db/gl_db_banking.inc
969 /gl/manage/gl_account_classes.php
970 /includes/ui/items_cart.inc
971 /includes/ui/ui_view.inc
972 /purchasing/includes/db/invoice_db.inc
973 /reporting/rep101.php
974 /reporting/rep201.php
975 /reporting/includes/class.pdf.inc
976 /sales/credit_note_entry.php
977 /sales/customer_credit_invoice.php
978 /sales/customer_delivery.php
979 /sales/customer_invoice.php
980 /sales/includes/db/payment_db.inc
981 /sales/includes/db/sales_credit_db.inc
982 /sales/includes/db/sales_delivery_db.inc
983 /sales/includes/db/sales_invoice_db.inc
984 /sales/includes/ui/sales_order_ui.inc
985 /sales/view/view_credit.php
986 # Due date display finally fixed.
987 $ /purchasing/inquiry/supplier_inquiry.php
988 /sales/inquiry/customer_inquiry.php
990 ------------------------------- Release 2.0.7 --------------------------------------------
996 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
997 $ /sales/inquiry/customer_inquiry.php
1000 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
1001 $ /sales/customer_delivery.php
1002 /sales/customer_invoice.php
1003 /sales/includes/ui/sales_order_ui.inc
1005 08-Jan-2009 Janusz Dobrowolski
1006 # Numeric check on class id added.
1007 $ /gl/manage/gl_account_classes.php
1009 02-Jan-2009 Joe Hunt
1010 # [0000104] minor language updates in a few sales files
1011 $ /sales/customer_invoice.php
1013 23-Dec-2008 Joe Hunt
1014 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
1015 $ /gl/includes/db/gl_db_banking.inc
1017 22-Dec-2008 Janusz Dobrowolski
1018 # [0000102] Credit note was stored without entered shippment cost and comment.
1019 $ /sales/credit_note_entry.php
1020 # [0000103] Error during save of modified freehand credit note.
1021 $ /sales/includes/db/cust_trans_db.inc
1023 18-Dec-2008 Joe Hunt
1024 # [0000101] Roll back of yeasterday issues
1025 $ /purchasing/includes/db/invoice_db.inc
1026 /purchasing/includes/db/supp_payment_db.inc
1027 /sales/includes/db/payment_db.inc
1028 /sales/includes/db/sales_credit_db.inc
1029 /sales/includes/db/sales_invoice_db.inc
1031 17-Dec-2008 Joe Hunt
1032 # [0000101] More wonderful rounding issues
1033 $ /includes/ui/ui_view.inc
1034 /purchasing/includes/db/invoice_db.inc
1035 /purchasing/includes/db/supp_payment_db.inc
1036 /sales/includes/db/payment_db.inc
1037 /sales/includes/db/sales_credit_db.inc
1038 /sales/includes/db/sales_delivery_db.inc
1039 /sales/includes/db/sales_invoice_db.inc
1041 16-Dec-2008 Joe Hunt
1042 # [0000100] Keep getting left allocated weird results (rounding problems).
1043 $ /includes/ui/ui_view.inc
1044 /purchasing/inquiry/supplier_allocation_inquiry.php
1045 /reporting/rep101.php
1046 /reporting/rep201.php
1047 /sales/inquiry/customer_allocation_inquiry.php
1049 10-Dec-2008 Janusz Dobrowolski
1050 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
1051 $ /includes/ui/items_cart.inc
1053 09-Dec-2008 Janusz Dobrowolski
1054 # [0000098] Unable issue of credit note for invoice with removed item lines.
1055 $ /sales/customer_credit_invoice.php
1056 # [0000097] Can't void freehand customer credit note.
1057 $ /sales/includes/db/sales_invoice_db.inc
1058 # Fixed to hide empty credit note lines.
1059 $ /sales/view/view_credit.php
1060 -------------------------------------------------------------------------------
1062 03-Feb-2009 Janusz Dobrowolski
1063 # sql2date around row[date] in due date.
1064 $ /purchasing/inquiry/supplier_inquiry.php
1065 # Bugfix [0000115] once again.
1066 $ /sales/inquiry/sales_orders_view.php
1067 # Division by zero avoided in db_pager
1068 $ /includes/db_pager.inc
1070 02-Feb-2009 Joe Hunt
1071 ! Better layout in Form setup
1072 $ /admin/forms_setup.php
1073 # sql2date around row[date] in due date.
1074 $ /sales/inquiry/customer_inquiry.php
1076 02-Feb-2009 Janusz Dobrowolski
1077 # Fixed initial sort order in pagers
1078 $ /dimensions/inquiry/search_dimensions.php
1079 /includes/db_pager.inc
1080 /purchasing/allocations/supplier_allocation_main.php
1081 /purchasing/inquiry/po_search_completed.php
1082 /purchasing/inquiry/supplier_allocation_inquiry.php
1083 /purchasing/inquiry/supplier_inquiry.php
1084 /sales/allocations/customer_allocation_main.php
1085 /sales/inquiry/customer_allocation_inquiry.php
1086 /sales/inquiry/customer_inquiry.php
1087 # Fixed due date display for invoices.
1088 $ /sales/inquiry/customer_inquiry.php
1089 # Bugfix [0000115] - error on empty table update in fallback mode.
1090 $ /sales/inquiry/customer_allocation_inquiry.php
1092 30-Jan-2009 Joe Hunt
1093 + Outputs/Inputs on tax inquiry as well (why not)
1094 $ /gl/includes/db/gl_db_trans.inc
1095 /gl/inquiry/tax_inquiry.php
1096 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
1101 29-Jan-2009 Joe Hunt
1102 # A few minor fixes to get the tax report and inquiry right and syncronized
1103 $ /gl/includes/db/gl_db_trans.inc
1104 /gl/inquiry/tax_inquiry.php
1105 /reporting/rep709.php
1106 # Missing parameter to add_trans_tax_details
1107 $ /sales/includes/db/sales_credit_db.inc
1108 /sales/includes/db/sales_delivery_db.inc
1109 /sales/includes/db/sales_invoice_db.inc
1111 29-Jan-2009 Janusz Dobrowolski
1112 # Changes related to rewrite and optimalization of tax registration
1113 $ /gl/includes/db/gl_db_bank_trans.inc
1114 /gl/includes/db/gl_db_banking.inc
1115 /gl/includes/db/gl_db_trans.inc
1116 /purchasing/includes/db/invoice_db.inc
1117 /purchasing/includes/db/invoice_items_db.inc
1118 /purchasing/view/view_supp_credit.php
1119 /purchasing/view/view_supp_invoice.php
1120 /reporting/rep107.php
1121 /reporting/rep110.php
1122 /reporting/rep709.php
1123 /sales/includes/db/cust_trans_details_db.inc
1124 /sales/includes/db/sales_credit_db.inc
1125 /sales/includes/db/sales_delivery_db.inc
1126 /sales/includes/db/sales_invoice_db.inc
1127 /sales/view/view_credit.php
1128 /sales/view/view_dispatch.php
1129 /sales/view/view_invoice.php
1133 /gl/inquiry/tax_inquiry.php
1134 # Added precheck before system upgrade
1135 $ /admin/inst_upgrade.php
1136 # Reduced delay when ECB currency exrates page is unavailable.
1137 $ /gl/includes/db/gl_db_rates.inc
1139 $ /inventory/prices.php
1140 /includes/ui/ui_view.inc
1141 # Fixed bug in checks before group delete.
1142 $ /sales/manage/sales_groups.php
1143 # Removing obsolete tax group in GL account definition
1144 $ /gl/includes/db/gl_db_accounts.inc
1145 /gl/manage/gl_accounts.php
1147 28-Jan-2009 Joe Hunt
1148 ! Changes to committed tax report routines.
1149 $ /sales/includes/db/sales_invoice_db.inc
1150 /sales/includes/db/sales_delivery_db.inc
1151 /sales/includes/db/sales_credit_db.inc
1152 /purchasing/includes/db/invoice_db.inc
1153 /reporting/rep709.php
1155 28-Jan-2009 Joe Hunt
1156 + Copyright notes at top op every source file
1157 $ All files still missing
1159 27-Jan-2009 Joe Hunt
1160 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
1163 # fixed underline in db pager for sortable columns.
1164 $ /themes/aqua/default.css
1165 /themes/cool/default.css
1166 /themes/default/default.css
1168 26-Jan-2009 Joe Hunt
1169 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
1170 $ /gl/manage/gl_quick_entries.php
1172 /includes/ui/ui_view.inc
1173 + Added 'inactive' field in most 'catalog' tables.
1177 + Added graphics for cancel. (door-out)
1178 /themes/aqua/images/cancel.png
1179 /themes/cool/images/cancel.png
1180 /themes/default/images/cancel.png
1182 24-Jan-2009 Janusz Dobrowolski
1183 ! Set maximum width for select to avoid broken layout in two column layout.
1184 $ /themes/aqua/default.css
1185 /themes/cool/default.css
1186 /themes/default/default.css
1187 # Voiding tax records included via GL/bank transactions
1188 $ /admin/db/voiding_db.inc
1189 /gl/includes/db/gl_db_bank_trans.inc
1190 /gl/includes/db/gl_db_trans.inc
1191 # Fixed quick entry types values.
1192 $ /includes/types.inc
1194 23-Jan-2009 Joe Hunt
1195 + Added new files in doc subdirectory
1196 $ /doc/attachments.txt
1197 /doc/bank_reconciliation.txt
1198 /doc/dim_on_invoice.txt
1200 /doc/quick_entries.txt
1201 /doc/recurrent_invoice.txt
1203 22-Jan-2009 Janusz Dobrowolski
1204 # Added attachments to company sub_dirs
1206 # Added hot key for Quick Entries
1207 $ /applications/generalledger.php
1208 # Improved quick entries.
1211 /gl/includes/db/gl_db_bank_accounts.inc
1212 /gl/includes/ui/gl_bank_ui.inc
1213 /gl/includes/ui/gl_journal_ui.inc
1215 /includes/ui/items_cart.inc
1216 /gl/manage/gl_quick_entries.php
1217 /includes/ui/ui_lists.inc
1218 /includes/ui/ui_view.inc
1219 /purchasing/supplier_credit.php
1220 /purchasing/supplier_invoice.php
1221 /purchasing/includes/ui/invoice_ui.inc
1225 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
1226 $ /gl/includes/db/gl_db_banking.inc
1227 /gl/includes/db/gl_db_trans.inc
1228 /purchasing/includes/db/invoice_db.inc
1229 /sales/includes/db/cust_trans_details_db.inc
1231 # Allocation bug for cash sales.
1232 $ /sales/includes/db/sales_invoice_db.inc
1233 # Hiding voided gl transactions.
1234 $ /gl/view/gl_trans_view.php
1235 ! Icons removed from form buttons for now.
1236 $ /sales/sales_order_entry.php
1238 20-Jan-2009 Joe Hunt
1239 ! Preparing for installing of extensions
1240 $ installed_extensions.php (new file)
1243 # Bad handling of graphic links in certain browsers
1244 /includes/ui/ui_input.inc
1246 19-Jan-2009 Joe Hunt
1247 ! Changed direct sales document line descriptions to be editable (via edit link)
1248 $ /sales/sales_order_entry.php
1249 /includes/cart_class.inc
1250 /includes/ui/sales_order_ui.inc
1251 ! Fixed so the printed documents can handle multiple lines of description
1252 $ /reporting/rep107.php
1253 /reporting/rep109.php
1254 /reporting/rep110.php
1256 17-Jan-2009 Joe Hunt
1257 ! Changed all smaller forms and tables to be uniform. Copyright notes.
1258 $ All files with small forms and tables.
1260 16-Jan-2009 Janusz Dobrowolski
1261 ! Fixed new pager generation on first display.
1262 $ /gl/manage/exchange_rates.php
1264 15-Jan-2009 Joe Hunt
1265 ! Adjustment of db pager width. Copyright notes.
1266 $ All files with db pager
1268 /themes/default/default.css
1269 /themes/aqua/default.css
1270 /themes/cool/default.css
1272 15-Jan-2009 Janusz Dobrowolski
1273 ! Rewritten reconciliation page.
1274 $ /gl/bank_account_reconcile.php
1275 /includes/ui/ui_lists.inc
1278 /js/reconcile.js (added)
1279 ! Standard mysql separator in date functions
1280 $ /includes/date_functions.inc
1281 + Separated checkbox generation for indirect display use
1282 $ /includes/ui/ui_input.inc
1283 ! Standard checkbox helper use.
1284 $ /sales/inquiry/sales_orders_view.php
1286 14-Jan-2009 Joe Hunt
1287 ! Page reload problem, progress bar in backup/restore,
1288 $ /admin/backups.php
1289 /admin/display_prefs.php
1290 /includes/lang/language.php
1292 12-Jan-2009 Joe Hunt
1293 ! Updating install and update helpers
1297 # Fixing price formatting of left to allocate
1298 $ /purchasing/allocations/supplier_allocation_main.php
1299 /sales/allocations/customer_allocation_main.php
1301 11-Jan-2009 Janusz Dobrowolski
1302 ! Added table pager.
1303 $ /admin/view_print_transaction.php
1304 ! Improved check_cells().
1305 $ /includes/ui/ui_input.inc
1306 # Added new attachments per company subdirectory.
1307 $ /admin/create_coy.php
1308 # Added hotkey for reconciliation menu option.
1309 $ /applications/generalledger.php
1310 # Fixed false qoh alerts.
1311 $ /sales/includes/ui/sales_order_ui.inc
1313 $ /sales/manage/sales_points.php
1315 11-Jan-2009 Joe Hunt
1316 ! Changed notice msg to warnings and changed bg color for warning
1317 $ /admin/company_preferences.php
1318 /admin/void_transaction.php
1319 /includes/errors.inc
1320 /inventory/manage/items.php
1322 10-Jan-2009 Joe Hunt
1323 + Addition of Bank Reconciliation. Author Rob Mallon
1324 $ /applications/generalledger.php
1325 /gl/bank_account_reconcile.php (new file)
1327 + Added more fields to suppliers table and fixed PO document
1329 /includes/ui/ui_input.inc (new link_row)
1330 /purchasing/manage/suppliers.php
1331 /reporting/includes/header2.inc
1332 /reporting/rep209.php
1334 09-Jan-2009 Janusz Dobrowolski
1335 + Added hook file for localized functions.
1336 $ /includes/lang/language.php
1337 ! Removed obsolete local css file inclusion.
1338 $ /includes/page/header.inc
1339 ! Optional params in table_header() added.
1340 $ /includes/ui/ui_controls.inc
1341 ! Added table pager in exchange rates editor.
1342 $ /gl/includes/db/gl_db_rates.inc
1343 /gl/manage/exchange_rates.php
1344 ! Fixed rate column, added width table parameter
1345 $ /includes/db_pager.inc
1346 /includes/ui/db_pager_view.inc
1347 # Added hot key for attachments menu option.
1348 $ /applications/setup.php
1349 # Removed bank_trans_types_db.inc inclusion.
1350 $ /gl/includes/gl_db.inc
1351 - Removed obsolete files
1352 $ /gl/manage/bank_trans_types.php (removed)
1353 /gl/includes/db/bank_trans_types.inc (removed)
1354 /lang/en_US/stylesheet.css (removed)
1355 /lang/new_language_template/stylesheet.css (removed)
1356 - Example picture files moved to company/0
1357 $ /inventory/manage/image (removed)
1358 /inventory/manage/image/0 (removed)
1359 /inventory/manage/image/0/102.jpg (removed)
1360 /inventory/manage/image/0/103.jpg (removed)
1361 /inventory/manage/image/0/104.jpg (removed)
1363 09-Jan-2009 Joe Hunt
1364 ! Changed $path_to_root in report files and stamped copyright
1366 + Added Sales kits to Items price list.
1367 $ /reporting/rep104.php
1368 # Company logo can not be deleted.
1369 $ /admin/company_preferences.php
1370 # Bug [0000107] and [0000108]
1371 $ /inventory/includes/db/items_codes_db.inc
1372 /gl/manage/gl_account_types.php
1374 08-Jan-2009 Joe Hunt
1375 ! Changed attachments to use unique files store instead of blobs
1376 $ /admin/attachments/attachments.php
1379 07-Jan-2009 Joe Hunt
1380 ! Changed supplier credit note to only show items for a period, default 30 days back.
1381 $ /purchasing/includes/db/grn_db.inc
1382 /purchasing/includes/invoice_ui.inc
1383 /purchasing/supplier_credit.php
1385 07-Jan-2009 Janusz Dobrowolski
1386 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
1388 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
1389 $ sales/includes/cart_class.inc
1390 # Fixed error handling in forced upgrade mode.
1391 $ admin/db/maintenance_db.inc
1392 + Added backtrace debugging function;
1393 $ /includes/ui/ui_view.inc
1395 05-Jan-2009 Joe Hunt
1396 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
1397 If there are many invoice items during a year, there would be many rows suggestions.
1398 $ /purchasing/includes/db/grn_db.inc
1399 /purchasing/includes/db/invoice_db.inc
1400 /purchasing/includes/ui/invoice_ui.inc
1401 /purchasing/supplier_credit.php
1402 /purchasing/inquiry/supplier_inquiry.php
1403 /purchasing/view/view_supp_credit.php
1405 22-Dec-2008 Janusz Dobrowolski
1406 # Fixed item_code database update on item creation.
1407 $ /inventory/includes/db/item_codes_db.inc
1408 /inventory/includes/db/items_db.inc
1410 21-Dec-2008 Joe Hunt
1411 # Minor bugs in layout and quick entries.
1412 $ /Includes/ui/ui_view.inc
1413 /purchasing/includes/ui/invoice_ui.inc
1414 /purchasing/supplier_invoice.php
1415 # Minor bugs in doctext.inc and doctext2.inc
1416 $ /reporting/includes/doctext.inc
1417 /reporting/includes/doctext2.inc
1419 20-Dec-2008 Joe Hunt
1420 ! Replaced the ajax paging in stock movements with the old file.
1421 $ /inventory/inquiry/stock_movements.php
1422 ! Better layout in big forms
1423 $ /includes/ui/ui_controls.inc
1425 18-Dec-2008 Joe Hunt
1426 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
1429 /gl/includes/db/gl_db_banking.inc
1430 /includes/ui/ui_view.inc
1431 /purchasing/supplier_credit.php
1432 /purchasing/supplier_invoice.php
1433 /purchasing/includes/ui/invoice_ui.inc
1435 15-Dec-2008 Janusz Dobrowolski
1436 # [0000085] Fixed session conflicts during document edition in multiply tabs.
1437 $ /sales/includes/cart_class.inc
1438 /sales/includes/sales_ui.inc
1439 /sales/credit_note_entry.php
1440 /sales/customer_credit_invoice.php
1441 /sales/customer_delivery.php
1442 /sales/customer_invoice.php
1443 /sales/sales_order_entry.php
1444 /sales/view/view_sales_order.php
1445 # Fixed initial form values.
1446 $ /sales/manage/recurrent_invoices.php
1448 $ /purchasing/view/view_po.php
1449 /sales/includes/ui/sales_credit_ui.inc
1450 /sales/includes/ui/sales_order_ui.inc
1452 12-Dec-2008 Joe Hunt
1453 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
1454 $ /reporting/includes/header2.inc
1456 11-Dec-2008 Joe Hunt
1457 + Two new fields in company table, accumulate_shipping and logal_text
1458 Accumulat shipping is for accumulating shipping on batch invoice
1459 Legal text is a last line legal info on sales invoices.
1461 /admin/db/company_db.inc
1463 /reporting/includes/header2.inc
1464 /sales/customer_invoice.php
1466 10-Dec-2008 Janusz Dobrowolski
1467 # File and line was not displayed for devel error messages.
1468 $ /includes/errors.inc
1469 # Fixed duplicate groups in list selectors.
1470 $ /includes/ui/ui_lists.inc
1472 09-Dec-2008 Joe Hunt
1473 # Bug in document right-margin when more than 1 page.
1474 $ /reporting/includes/header2.inc
1475 ! Changed so input of account type is possible (like classes)
1476 $ /gl/manage/gl_account_types.php
1477 /gl/includes/db/gl_db_account_types.inc
1479 08-Dec-2008 Janusz Dobrowolski
1480 + Added helpers for list editor F4 calls.
1481 $ /includes/ui/ui_controls.inc
1482 /sales/sales_order_entry.php
1483 + Added development/bugtracking sql trail
1486 /includes/db/connect_db.inc
1487 ! GL accounts in list selector always grouped by type
1488 $ /admin/gl_setup.php
1489 /gl/includes/ui/gl_bank_ui.inc
1490 /gl/includes/ui/gl_journal_ui.inc
1491 /gl/manage/bank_accounts.php
1492 /gl/manage/gl_accounts.php
1493 /gl/manage/gl_quick_entries.php
1494 /includes/ui/ui_lists.inc
1495 /purchasing/includes/ui/invoice_ui.inc
1496 /sales/manage/customer_branches.php
1497 # Fixed Win AltGr issue in hotkeys system.
1499 # Fixed sales_items selector for MySql 3.xx compatibility
1500 $ /includes/ui/ui_lists.inc
1501 # Fixed broken syntax in delete_item_code()
1502 $ /inventory/includes/db/items_codes_db.inc
1503 # Additional fixes to foreign/kit codes
1504 $ /inventory/manage/item_codes.php
1505 /inventory/manage/sales_kits.php
1506 ! Merged changes from main trunk up to version 2.0.6 (see below)
1510 /admin/create_coy.php
1511 /admin/db/maintenance_db.inc
1512 /gl/includes/db/gl_db_banking.inc
1513 /gl/includes/db/gl_db_trans.inc
1514 /includes/banking.inc
1515 /includes/current_user.inc
1516 /manufacturing/view/wo_production_view.php
1517 /purchasing/includes/db/invoice_db.inc
1518 /purchasing/includes/db/supp_payment_db.inc
1519 /purchasing/includes/ui/invoice_ui.inc
1520 /reporting/rep107.php
1521 /reporting/rep109.php
1522 /reporting/rep110.php
1523 /reporting/rep209.php
1524 /reporting/rep302.php
1525 /reporting/rep303.php
1526 /reporting/includes/pdf_report.inc
1527 /sales/customer_delivery.php
1528 /sales/includes/cart_class.inc
1529 /sales/includes/sales_db.inc
1530 /sales/includes/db/payment_db.inc
1531 /sales/includes/db/sales_credit_db.inc
1532 /sales/includes/db/sales_invoice_db.inc
1533 /sales/includes/ui/sales_credit_ui.inc
1534 /sales/includes/ui/sales_order_ui.inc
1535 /sales/view/view_credit.php
1536 /sales/view/view_dispatch.php
1537 /sales/view/view_invoice.php
1538 /sales/view/view_sales_order.php
1540 ------------------------------- Release 2.0.6 --------------------------------------------
1541 08-Dec-2008 Joe Hunt
1545 05-Dec-2008 Joe Hunt
1546 # [0000095] Bad behaviour of routine number_format and round in Windows.
1547 $ /gl/includes/gl_db_trans.inc
1548 /includes/banking.inc
1549 /includes/current_user.inc
1550 /purchasing/includes/ui/invoice_ui.inc
1551 /reporting/rep107.php
1552 /reporting/rep109.php
1553 /reporting/rep110.php
1554 /reporting/rep209.php
1555 /sales/view/view_credit.php
1556 /sales/view/view_dispatch.php
1557 /sales/view/view_invoice.php
1558 /sales/view/view_sales_order.php
1560 04-Dec-2008 Janusz Dobrowolski
1561 # Check write permissions and create per company subdirectory structure.
1564 # Fixed index.php files in new company dirs.
1565 $ /admin/create_coy.php
1566 /admin/db/maintenance_db.inc
1568 04-Dec-2008 Joe Hunt
1569 # [0000095] Inbalance double entry on Documents
1570 $ /gl/includes/db/gl_db_trans.inc
1571 /gl/includes/db/gl_db_banking.inc
1572 /purchasing/includes/db/invoice_db.inc
1573 /purchasing/includes/db/supp_payment_db.inc
1574 /sales/includes/db/payment_db.inc
1575 /sales/includes/db/sales_credit_db.inc
1576 /sales/includes/db/sales_invoice_db.inc
1578 29-Nov-2008 Joe Hunt
1579 # [0000094] Report does not show items that have 0 qty but have demand qty
1580 $ /reporting/rep302.php
1581 /reporting/rep303.php
1583 28-Nov-2008 Joe Hunt
1584 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
1585 $ /purchasing/includes/db/invoice_db.inc
1587 27_Nov-2008 Joe Hunt
1588 # [0000092] Stock Sheet Report. Bad Page break.
1589 $ /reporting/includes/pdf_report.inc
1591 26-Nov-2008 Joe Hunt
1592 # [0000091] Tax for 2 decimal places doesn't compute properly
1593 $ /taxes/tax_calc.inc
1595 25-Nov-2008 Janusz Dobrowolski
1596 # [0000084] Low inventory items are not marked properly.
1597 $ /sales/customer_delivery.php
1598 # [0000086] New line added to document sometimes overwrites old one.
1599 $ /sales/includes/cart_class.inc
1600 # [0000087] Change of order date always updates prices.
1601 $ /sales/includes/ui/sales_credit_ui.inc
1602 /sales/includes/ui/sales_order_ui.inc
1603 # Fixed automatic price calculations always on.
1604 $ /sales/includes/sales_db.inc
1606 08-Dec-2008 Joe Hunt
1607 ! Better support for purchasing data (automatic updating from PO receive)
1608 $ /purchasing/includes/db/grn_db.inc
1609 /purchasing/includes/db/invoice_db.inc
1610 /purchasing/includes/db/po_db.inc
1611 /purchasing/includes/ui/invoice_ui.inc
1612 /purchasing/includes/purchasing_db.inc
1613 /reporting/rep209.php
1615 07-Dec-2008 Janusz Dobrowolski
1616 + Added list category grouping.
1617 $ /includes/ui/ui_lists.inc
1618 ! Changed branch/customer invoice address/name selection on reports
1619 $ /reporting/includes/doctext.inc
1620 /reporting/includes/doctext2.inc
1621 /reporting/includes/header2.inc
1622 ! Fixed default delivery address selection
1623 $ /sales/includes/ui/sales_order_ui.inc
1624 + Added delivery links
1625 $ /sales/view/view_invoice.php
1628 # Fixed error handling during upgrade
1629 $ /admin/db/maintenance_db.inc
1630 # Fixed warnings display
1631 $ /includes/errors.inc
1633 08-Dec-2008 Joe Hunt
1634 # Bad and missing parameter to header2 funciton
1635 $ /reporting/rep109.php
1636 /reporting/rep209.php
1637 ! Rerun of invoice_ui.inc
1638 $ /purchasing/includes/ui/invoice_ui.inc
1640 07-Dec-2008 Joe Hunt
1641 ! Better layout. Copyright notes. Mailto links, outer table routines.
1642 $ /admin/company_preferences.php
1643 /admin/display_prefs.php
1646 /gl/includes/ui/gl_bank_ui.inc
1647 /gl/includes/ui/gl_journal_ui.inc
1648 /includes/ui_controls.inc
1649 /includes/ui_input.inc
1650 /inventory/adjustments.php
1651 /inventory/transfers.php
1652 /inventory/includes/item_adjustments_ui.inc
1653 /inventory/includes/stock_transfers_ui.inc
1654 /inventory/manage/locations.php
1655 /purchasing/includes/ui/invoice_ui.inc
1656 /purchasing/includes/ui/po_ui.inc
1657 /purchasing/manage/suppliers.php
1658 /purchasing/supplier_credit.php
1659 /purchasing/supplier_invoice.php
1660 /purchasing/supplier_payment.php
1661 /sales/includes/ui/sales_credit_ui.inc
1662 /sales/includes/ui/sales_order_ui.inc
1663 /sales/manage/customer_branches.php
1664 /sales/manage/customers.php
1665 /sales/manage/sales_people.php
1666 /sales/customer_payments.php
1668 05-Dec-2008 Joe Hunt
1669 + New fields in suppliers, phone, fax, vat no, contact and credit limit
1670 $ /purchasing/suppliers.php
1672 ! Changed dimension view to show result instead of ledger trans
1673 $ /dimensions/view/view_dimension.php
1674 /dimensions/includes/dimension_ui.inc
1676 05-Dec-2008 Janusz Dobrowolski
1677 ! Allowed optional ORDER BY option in base db_pager sql query
1678 $ /includes/db_pager.inc
1679 # Small fixes to pager layout
1680 $ /includes/ui/db_pager_view.inc
1681 ! Reusable button code
1682 $ /includes/ui/ui_controls.inc
1683 ! Button helpers moved from ui_controls.inc
1684 $ /includes/ui/ui_input.inc
1685 /includes/ui/ui_controls.inc
1686 # Fixed errors during focus on nonexistent elements
1689 26-Nov-2008 Janusz Dobrowolski
1690 # Fixed layout of amount_ex() fields with label.
1691 $ /includes/ui/ui_input.inc
1692 # Fixed combo_input for $sql with GROUP BY option
1693 $ /includes/ui/ui_lists.inc
1695 25-Nov-2008 Janusz Dobrowolski
1696 ! Merged all changes from main trunk up to 2.0.5 (see details below)
1699 /admin/void_transaction.php
1700 /admin/db/voiding_db.inc
1701 /gl/includes/db/gl_db_trans.inc
1702 /gl/inquiry/gl_trial_balance.php
1703 /includes/banking.inc
1704 /includes/ui/ui_input.inc
1705 /includes/ui/ui_view.inc
1706 /manufacturing/manage/bom_edit.php
1707 /purchasing/po_receive_items.php
1708 /purchasing/supplier_credit.php
1709 /purchasing/supplier_invoice.php
1710 /purchasing/supplier_payment.php
1711 /purchasing/includes/purchasing_db.inc
1712 /purchasing/includes/db/invoice_db.inc
1713 /purchasing/includes/db/supp_payment_db.inc
1714 /purchasing/includes/db/supp_trans_db.inc
1715 /purchasing/includes/ui/invoice_ui.inc
1716 /reporting/rep101.php
1717 /reporting/rep106.php
1718 /reporting/rep201.php
1719 /reporting/rep203.php
1720 /reporting/rep209.php
1721 /reporting/rep708.php
1722 /reporting/reports_main.php
1723 /reporting/includes/class.pdf.inc
1724 /sales/customer_payments.php
1725 /sales/allocations/customer_allocate.php
1726 /sales/includes/sales_db.inc
1727 /sales/includes/db/cust_trans_db.inc
1728 /sales/includes/db/payment_db.inc
1729 /sales/view/view_receipt.php
1730 ------------------------------- Release 2.0.5 --------------------------------------------
1731 24-Nov.2008 Joe Hunt
1734 ! Changed update.html
1737 $ /reporting/includes/header2.inc
1738 /sales/view/view_receipt.php
1740 20-Nov-2008 Janusz Dobrowolski
1741 # [0000082] Bad js allocation on All/None button press.
1742 $ /sales/allocations/customer_allocate.php
1744 20-Nov-2008 Joe Hunt
1745 # Do not allow editing invoice if allocated > 0
1746 $ /sales/inquiry/customer_inquiry.php
1748 19-Nov-2008 Joe Hunt
1749 + Possibility to view a transaction before final voiding.
1750 $ /admin/void_transaction.php
1752 11-Nov-2008 Janusz Dobrowolski
1753 # Fixed right alignment of amount cells.
1754 $ /includes/ui/ui_input.inc
1755 # Fixed display bug for fully received items and false modify conflicts.
1756 $ /purchasing/po_receive_items.php
1758 10-Nov-2008 Joe Hunt
1759 ! [0000081] Trial Balance again minor changes.
1760 $ /gl/inquiry/gl_trial_balance.php
1761 /reporting/rep708.php
1763 07-Nov-2008 Joe Hunt
1764 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
1765 $ /gl/inquiry/gl_trial_balance.php
1766 /reporting/reports_main.php
1767 /reporting/rep708.php
1769 03-Nov-2008 Janusz Dobrowolski
1770 # Fixed price priority in automatic calculations.
1771 $ sales/includes/sales_db.inc
1773 30-Oct-2008 Janusz Dobrowolski
1774 # [0000080] BOM elements was not editable after entry.
1775 $ /manufacturing/manage/bom_edit.php
1777 29-Oct-2008 Joe Hunt
1778 # Voiding a supplier invoice/credit note with GL Postings creates a database error
1779 $ /purchasing/includes/db/invoice_db.inc
1781 28-Oct-2008 Joe Hunt
1782 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1783 $ /admin/db/voiding_db.inc
1784 /sales/inquiry/sales_deliveries_view.php
1785 /sales/inquiry/customer_inquiry.php
1787 27-Oct-2008 Joe Hunt
1788 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1789 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1790 $ /gl/includes/db/gl_db_trans.inc
1791 /includes/banking.inc
1792 /includes/ui/ui_view.inc
1793 /purchasing/supplier_payment.php
1794 /purchasing/includes/purchasing_db.inc
1795 /purchasing/includes/db/supp_payment_db.inc
1796 /purchasing/includes/db/supp_trans_db.inc
1797 /sales/customer_payments.php
1798 /sales/includes/sales_db.inc
1799 /sales/includes/db/cust_trans_db.inc
1800 /sales/includes/db/payment_db.inc
1801 # [0000078] Fixed some reports with wrong exchange rates.
1802 $ /reporting/rep101.php
1803 /reporting/rep106.php
1804 /reporting/rep201.php
1805 /reporting/rep203.php
1806 /reporting/rep209.php
1807 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1808 $ /purchasing/supplier_invoice.php
1810 24-Oct-2008 Joe Hunt
1811 ! [0000077] Added a total before ending balance in trial balance (also in report)
1812 $ /gl/inquiry/gl_trial_balance.php
1813 /reporting/rep708.php
1814 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1815 /reporting/includes/class.pdf.inc
1816 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1817 $ /purchasing/supplier_invoice.php
1818 /purchasing/supplier_credit.php
1819 /purchasing/includes/ui/invoice_ui.inc
1821 ------------------------------- Release 2.0.4 --------------------------------------------
1822 23-Oct-2008 Joe Hunt
1824 25-Nov-2008 Joe Hunt
1825 ! Inserted Copyright Notice and fixed graphic items
1828 /admin/attachments.php
1830 /admin/change_current_user_password.php
1831 /admin/db/company_db.inc
1832 /admin/db/maintenence_db.inc
1833 /admin/db/printers_db.inc
1834 /admin/db/users_db.inc
1835 /admin/db/v_banktrans.inc
1836 /admin/db/voiding_db.inc
1837 /admin/display_prefs.php
1838 /admin/fiscalyears.php
1839 /admin/forms_setup.php
1841 /admin/inst_upgrade.php
1842 /admin/payment_terms.php
1843 /admin/print_profiles.php
1845 /admin/shipping_companies.php
1847 /admin/view_print_transaction.php
1848 /admin/void_transaction.php
1850 /gl/includes/ui/gl_bank_ui.inc
1851 /gl/includes/ui/gl_journal_ui.inc
1852 /gl/inquiry/bank_inquiry.php
1853 /gl/inquiry/tax_inquiry.php
1854 /gl/manage/bank_accounts.php
1855 /includes/ui/ui_controls.inc
1856 /reporting/includes/pdf_report.inc
1857 /reporting/rep709.php
1858 /sales/includes/ui/sales_credit_ui.inc
1861 24-Nov-2008 Janusz Dobrowolski
1862 + Added alias/foreign item codes and sales kits support.
1863 $ /applications/inventory.php
1864 /includes/ui/ui_lists.inc
1865 /inventory/prices.php
1866 /inventory/includes/inventory_db.inc
1867 /inventory/includes/db/items_category_db.inc
1868 /inventory/includes/db/items_db.inc
1869 /inventory/manage/items.php
1870 /inventory/includes/db/items_codes_db.inc (new)
1871 /inventory/manage/item_codes.php (new)
1872 /inventory/manage/sales_kits.php (new)
1873 /sales/includes/sales_db.inc
1874 /sales/includes/ui/sales_order_ui.inc
1875 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1876 $ /includes/db/inventory_db.inc
1877 /inventory/includes/item_adjustments_ui.inc
1878 /inventory/includes/stock_transfers_ui.inc
1879 /manufacturing/includes/work_order_issue_ui.inc
1880 /purchasing/includes/ui/po_ui.inc
1881 /sales/includes/ui/sales_credit_ui.inc
1882 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1883 $ /includes/ui/ui_input.inc
1884 # Fixed _vd() debug function for use also in ajax mode.
1885 $ /includes/ui/ui_view.inc
1886 ! Changed foreign column name to avoid mysql syntax problems, added category.
1889 # Fixed unconsistent units of measure.
1890 $ /sql/en_US-demo.sql
1893 24-Nov-2008 Joe Hunt
1894 ! Preparing for graphic Links
1896 /includes/ui/ui_input.inc
1897 /sales/sales_order_entry.php
1898 /sales/includes/ui/sales_order_ui.inc
1899 /themes/aqua/images/ok.gif
1900 /themes/cool/images/ok.gif
1901 /themes/default/images/ok.gif
1902 # Small layout bug in header2.inc
1903 $ /reporting/includes/header2.inc
1904 # Small layout bug in report bank statement
1905 $ /reporting/rep601.php
1906 # Restriction on links
1907 $ /sales/inquiry/customer_inquiry.php
1909 22-Nov-2008 Joe Hunt
1910 + Preparing for Graphic Links final.Optimized.
1912 /admin/create_coy.php
1913 /admin/inst_lang.php
1914 /admin/inst_module.php
1915 /dimensions/inquiry/search_dimensions.php
1916 /includes/ui/ui_controls.inc
1917 /includes/ui/ui_view.inc
1918 /includes/db_pager_view.inc
1919 /manufacturing/search_work_orders.php
1920 /purchasing/inquiry/po_search.php
1921 /purchasing/inquiry/po_search_completed.php
1922 /purchasing/inquiry/supplier_allocation_inquiry.php
1923 /purchasing/allocations/supplier_allocation_main.php
1924 /reporting/includes/reporting.inc
1925 /sales/allocations/customer_allocation_main.php
1926 /sales/inquiry/customer_allocation_inquiry.php
1927 /sales/inquiry/customer_inquiry.php
1928 /sales/inquiry/sales_orders_view.php
1929 /sales/inquiry/sales_deliveries_view.php
1930 /themes/default/images/receive.gif (new file)
1931 /themes/aquat/images/receive.gif (new file)
1932 /themes/cool/images/receive.gif (new file)
1935 21-Nov-2008 Joe Hunt
1936 + Preparing for Graphic Links instead of Text Links (user display option, default)
1937 (new field in 0_users, graphic_links)
1939 /admin/display_prefs.php
1940 /admin/create_coy.php
1941 /admin/inst_lang.php
1942 /admin/inst_module.php
1943 /admin/db/users_db.inc
1944 /includes/current_user.inc
1945 /includes/prefs/userprefs.inc
1946 /includes/ui/ui_controls.inc
1947 /includes/ui/ui_input.inc
1948 /includes/ui/ui_view.inc
1949 /reporting/includes/reporting.inc
1951 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1952 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1953 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1954 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1955 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1956 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1958 20-Nov-2008 Joe Hunt
1959 + Added new AGPL license file
1960 $ /doc/license.txt (new file)
1962 19-Nov-2008 Janusz Dobrowolski
1963 # Fixed error handling during database upgrade in normal and forced mode.
1964 $ /admin/db/maintenance_db.inc
1965 ! Additions needed for foreign item codes support.
1969 19-Nov-2008 Joe Hunt
1970 ! Changed the default header2.inc.
1971 $ /reporting/includes/header2.inc
1973 18-Nov-2008 Janusz Dobrowolski
1974 + System upgrade page for site admins
1975 $ /admin/db/maintenance_db.inc
1976 /applications/setup.php
1977 /admin/inst_upgrade.php (new)
1978 /sql/alter2.1.php (new)
1979 ! Added $tbpref parameter to get_user_prefs()
1980 $ /admin/db/company_db.inc
1981 # Next fixes to db_pager behaviour.
1982 $ /includes/db_pager.inc
1983 /includes/ui/db_pager_view.inc
1984 /dimensions/inquiry/search_dimensions.php
1985 /inventory/inquiry/stock_movements.php
1986 /manufacturing/search_work_orders.php
1987 /manufacturing/inquiry/where_used_inquiry.php
1988 /purchasing/allocations/supplier_allocation_main.php
1989 /purchasing/inquiry/po_search.php
1990 /purchasing/inquiry/po_search_completed.php
1991 /purchasing/inquiry/supplier_allocation_inquiry.php
1992 /purchasing/inquiry/supplier_inquiry.php
1993 /sales/allocations/customer_allocation_main.php
1994 /sales/inquiry/customer_allocation_inquiry.php
1995 /sales/inquiry/customer_inquiry.php
1996 /sales/inquiry/sales_deliveries_view.php
1997 /sales/inquiry/sales_orders_view.php
1999 16-Nov-2008 Janusz Dobrowolski
2000 ! Rewritten for paged query results.
2001 $ /inventory/inquiry/stock_movements.php
2002 + Added optional footer and header in db_pager, simplified usage.
2003 $ /includes/db_pager.inc
2004 /includes/ui/db_pager_view.inc
2006 $ /dimensions/inquiry/search_dimensions.php
2007 /manufacturing/search_work_orders.php
2008 /manufacturing/inquiry/where_used_inquiry.php
2009 /purchasing/inquiry/po_search.php
2010 /purchasing/inquiry/po_search_completed.php
2011 /purchasing/inquiry/supplier_allocation_inquiry.php
2012 /purchasing/inquiry/supplier_inquiry.php
2013 /sales/inquiry/customer_allocation_inquiry.php
2014 /sales/inquiry/customer_inquiry.php
2015 /sales/inquiry/sales_deliveries_view.php
2016 /sales/inquiry/sales_orders_view.php
2018 16-Nov-2008 Joe Hunt
2019 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
2020 $ /admin/attachments.php (new file)
2021 /applications/setup.php
2022 /purchasing/supplier_credit,php
2023 /purchasing/supplier_invoice.php
2025 # Minor bug in view_print_transactions.php
2026 $ /admin/view_print_transactions.php
2028 15-Nov-2008 Joe Hunt
2029 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
2032 /gl/includes/db/gl_db_bank_accounts.inc
2033 /gl/includes/ui/gl_bank_ui.inc
2034 /gl/includes/ui/gl_journal_ui.inc
2035 /includes/ui/ui_lists.inc
2037 15-Nov-2008 Joe Hunt
2038 + Added Tax Inquiry in Banking and General Ledger tab.
2039 $ /applications/generalledger.php
2040 /gl/inquiry/tax_inquiry.php (new file)
2042 14-Nov-2008 Joe Hunt
2043 + Added Sales Groups and Recurrent Invoices.
2044 $ /applications/customers.php
2045 /includes/ui/ui_lists.inc
2046 /reporting/includes/reporting.inc
2047 /reporting/rep108.php
2048 /sales/includes/db/branches_db.inc
2049 /sales/includes/db/sales_credit_db.inc
2050 /sales/includes/db/sales_delivery_db.inc
2051 /sales/includes/db/sales_invoice_db.inc
2052 /sales/inquiry/sales_orders_view.php
2053 /sales/manage/customer_branches.php
2054 /sales/manage/customers.php
2056 /sales/create_recurrent_invoices.php (new file)
2057 /sales/manage/recurrent_invoices.php (new file)
2058 /sales/manage/sales_groups.php (new file)
2060 13-Nov-2008 Janusz Dobrowolski
2061 ! Rewritten for paged query results.
2062 $ /dimensions/inquiry/search_dimensions.php
2063 # Removed obsolete dimension list submit_on_change option.
2064 $ /sales/includes/ui/sales_order_ui.inc
2065 /sales/credit_note_entry.php
2066 /sales/includes/ui/sales_credit_ui.inc
2068 12-Nov-2008 Janusz Dobrowolski
2069 ! Rewritten for paged query results.
2070 $ /manufacturing/search_work_orders.php
2071 /manufacturing/inquiry/where_used_inquiry.php
2072 /purchasing/allocations/supplier_allocation_main.php
2073 /sales/allocations/customer_allocation_main.php
2074 ! Code reorganization to reuse sql query by db_pager.
2075 /purchasing/includes/db/supp_trans_db.inc
2076 /purchasing/includes/db/suppalloc_db.inc
2077 /sales/includes/db/custalloc_db.inc
2078 ! Added $echo parameter to view_stock_status()
2079 $ /includes/ui/ui_view.inc
2080 # Fixed sql query (duplicated rows in query result)
2081 $ /sales/inquiry/customer_inquiry.php
2082 # Fixed bom selection via $_GET['stock_id']
2083 $ /manufacturing/manage/bom_edit.php
2085 12-Nov-2008 Joe Hunt
2086 ! Added dimension entries in delivery and invoice forms
2087 $ /includes/ui/ui_lists.inc
2088 /sales/credit_note_entry.php
2089 /sales/includes/cart_class.inc
2090 /sales/includes/db/cust_trans_db.inc
2091 /sales/includes/db/sales_credit_db.inc
2092 /sales/includes/db/sales_delivery_db.inc
2093 /sales/includes/db/sales_invoice_db.inc
2094 /sales/includes/db/sales_order_db.inc
2095 /sales/includes/sales_db.inc
2096 /sales/includes/ui/sales_credit_ui.inc
2097 /sales/includes/ui/sales_order_ui.inc
2098 /sales/sales_order_entry.php
2101 12-Nov-2008 Janusz Dobrowolski
2102 ! Changed db_pager API for inserted columns.
2103 $ /includes/db_pager.inc
2104 /includes/ui/db_pager_view.inc
2105 ! Fixed $cols according to api change.
2106 $ /purchasing/inquiry/supplier_inquiry.php
2107 /sales/inquiry/customer_allocation_inquiry.php
2108 /sales/inquiry/customer_inquiry.php
2109 /sales/inquiry/sales_deliveries_view.php
2110 /sales/inquiry/sales_orders_view.php
2111 ! Rewritten for paged query results.
2112 $ /purchasing/inquiry/po_search.php
2113 /purchasing/inquiry/po_search_completed.php
2114 /purchasing/inquiry/supplier_allocation_inquiry.php
2116 10-Nov-2008 Janusz Dobrowolski
2117 # Suppressed page update after import errors
2118 $ /admin/backups.php
2119 # More fail safe db_import()
2120 $ /admin/db/maintenance_db.inc
2121 # Added check for POS relations before account delete.
2122 $ /gl/manage/bank_accounts.php
2123 # Fixed for MySQL <4.0.18, removed bank_trans_types
2125 # Fixed page update after branch/customer change.
2126 $ /sales/includes/ui/sales_order_ui.inc
2128 10-Nov-2008 Joe Hunt
2129 ! changing the default.css style sheets to handle the new navibar/buttons
2130 $ /themes/default/default.css
2131 /themes/aqua/default.css
2132 /themes/cool/default.css
2133 /themes/cool/images/sort_asc.gif
2134 /themes/cool/images/sort_desc.gif
2136 10-Nov-2008 Joe Hunt
2137 ! Changed Bank Statement Report in accourding to Bank Account Change
2138 $ /reporting/rep601.php
2139 /reporting/includes/reports_classes.inc
2140 # Removed Type header from bank inquiry.
2141 /gl/inquiry/bank_inquiry.php
2143 09-Nov-2008 Janusz Dobrowolski
2144 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
2145 $ /applications/generalledger.php
2146 /gl/bank_transfer.php
2148 /gl/includes/db/gl_db_bank_accounts.inc
2149 /gl/includes/db/gl_db_bank_trans.inc
2150 /gl/includes/db/gl_db_banking.inc
2151 /gl/includes/db/gl_db_trans.inc
2152 /gl/includes/ui/gl_bank_ui.inc
2153 /gl/inquiry/bank_inquiry.php
2154 /gl/manage/bank_accounts.php
2155 /gl/view/bank_transfer_view.php
2156 /gl/view/gl_deposit_view.php
2157 /gl/view/gl_payment_view.php
2158 /includes/banking.inc
2159 /includes/data_checks.inc
2161 /includes/ui/ui_lists.inc
2162 /purchasing/supplier_payment.php
2163 /purchasing/includes/db/supp_payment_db.inc
2164 /purchasing/includes/db/supp_trans_db.inc
2165 /purchasing/view/view_supp_payment.php
2166 /sales/customer_payments.php
2167 /sales/includes/db/payment_db.inc
2168 /sales/includes/db/sales_invoice_db.inc
2169 /sales/view/view_receipt.php
2171 ! Fixed session name for multiuser debuging tests.
2172 /includes/lang/language.php
2173 ! Preparing to paged table view in customer_allocation_main.php
2174 $ /sales/includes/db/cust_trans_db.inc
2175 /sales/includes/db/custalloc_db.inc
2176 # Small fix to avoid sql conflicts
2177 $ /sales/includes/db/sales_points_db.inc
2178 # Changes to POS addition related to above changes.
2179 $ /includes/ui/ui_lists.inc
2180 /sales/includes/db/sales_points_db.inc
2181 /sales/manage/sales_points.php
2184 09-Nov-2008 Joe Hunt
2185 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
2186 $ /includes/ui/ui_lists.inc
2187 /includes/ui/ui_input.inc
2189 /gl/includes/db/gl_db_bank_accounts.inc
2190 /gl/includes/ui/gl_bank_ui.inc
2191 /gl/manage/gl_quick_entries.php
2192 ! New table, 0:quick_entry_lines, change to 0_quick_entries
2195 08-Nov-2008 Janusz Dobrowolski
2196 ! Rewritten for paged query results.
2197 $ /purchasing/inquiry/supplier_inquiry.php
2198 # Fixed broken table content after customer selector change.
2199 $ /sales/inquiry/customer_allocation_inquiry.php
2200 /sales/inquiry/customer_inquiry.php
2201 /sales/inquiry/sales_deliveries_view.php
2202 /sales/inquiry/sales_orders_view.php
2204 05-Nov-2008 Janusz Dobrowolski
2205 ! Changed dbpager API.
2206 $ /includes/ui/db_pager_view.inc
2207 # Polishing db_pager code.
2208 $ /includes/db_pager.inc
2209 + Added array_replace() and array_append() helpers.
2210 $ /includes/main.inc
2211 # Fixed multiply sales document view links.
2212 $ /includes/ui/ui_view.inc
2213 ! Rewritten for paged query results.
2214 $ /sales/inquiry/customer_allocation_inquiry.php
2215 /sales/inquiry/customer_inquiry.php
2216 /sales/inquiry/sales_deliveries_view.php
2218 $ /sales/inquiry/sales_orders_view.php
2220 04-Nov-2008 Janusz Dobrowolski
2221 + Added db_pager widget for paged/sorted sql query display.
2222 $ /includes/db_pager.inc (New)
2223 /includes/ui/db_pager_view.inc (New)
2224 /themes/aqua/images/sort_asc.gif (New)
2225 /themes/aqua/images/sort_desc.gif (New)
2226 /themes/aqua/images/sort_none.gif (New)
2227 /themes/cool/images/sort_asc.gif (New)
2228 /themes/cool/images/sort_desc.gif (New)
2229 /themes/cool/images/sort_none.gif (New)
2230 /themes/default/images/sort_asc.gif (New)
2231 /themes/default/images/sort_desc.gif (New)
2232 /themes/default/images/sort_none.gif (New)
2233 /themes/default/default.css
2234 /themes/aqua/default.css
2235 + Added query size user preference.
2236 $ /admin/display_prefs.php
2237 /admin/db/users_db.inc
2238 /includes/current_user.inc
2239 /includes/prefs/userprefs.inc
2241 + Added helper functions for array manipulation.
2242 $ /includes/main.inc
2243 + Added mysql_fetch_assoc() wrapper.
2244 $ /includes/db/connect_db.inc
2245 ! Paged query result.
2246 $ /sales/inquiry/sales_orders_view.php
2247 # Two smaller fixes.
2250 31-Oct-2008 Janusz Dobrowolski
2251 + POS and cash sale support.
2253 /admin/db/users_db.inc
2254 /applications/setup.php
2255 /includes/current_user.inc
2256 /includes/ui/ui_lists.inc
2257 /sales/sales_order_entry.php
2258 /sales/includes/cart_class.inc
2259 /sales/includes/sales_db.inc
2260 /sales/includes/ui/sales_order_ui.inc
2261 /sales/manage/sales_points.php (New)
2262 /sales/includes/db/sales_points_db.inc (New)
2263 /sales/includes/cart_class.inc
2264 /sales/includes/db/sales_invoice_db.inc
2265 /sales/includes/db/sales_order_db.inc
2267 # Fixed focus after error display.
2269 # Fixed buggy output when SetLineWidth is used before first AddPage call.
2270 $ /reporting/includes/tcpdf.php
2271 # Fixed sign in payment view.
2272 $ /sales/view/view_receipt.php
2273 # Fixed missing hotkeys support for print links.
2274 $ /reporting/includes/reporting.inc
2276 30-Oct-2008 Joe Hunt
2277 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
2278 $ /applications/generalledger.php
2279 /includes/data_checks.inc
2281 /includes/ui/ui_lists.inc
2283 /gl/includes/db/gl_db_bank_accounts.inc
2284 /gl/includes/ui/gl_bank_ui.inc
2285 /gl/manage/gl_quick_entries.php
2286 /sales/manage/customer_branches.php
2287 ! New table, 0_quick_entries
2289 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
2290 $ /gl/manage/gl_accounts.php
2292 24-Oct-2008 Janusz Dobrowolski
2293 ! Added hotkeys to final menu options.
2294 $ /dimensions/dimension_entry.php
2295 /gl/bank_transfer.php
2298 /inventory/adjustments.php
2299 /inventory/transfers.php
2300 /manufacturing/work_order_add_finished.php
2301 /manufacturing/work_order_issue.php
2302 /manufacturing/work_order_release.php
2303 /purchasing/po_entry_items.php
2304 /purchasing/po_receive_items.php
2305 /purchasing/supplier_payment.php
2306 /sales/credit_note_entry.php
2307 /sales/customer_credit_invoice.php
2308 /sales/customer_invoice.php
2309 /sales/customer_payments.php
2310 /sales/sales_order_entry.php
2311 # Fixed TCPDF errors display.
2312 $ /reporting/includes/tcpdf.php
2313 # Fixed page position after message display.
2316 23-Oct-2008 Janusz Dobrowolski
2317 + Improved report module performance, also usable without javascript.
2318 $ /reporting/reports_main.php
2319 /reporting/includes/class.pdf.inc
2320 /reporting/includes/pdf_report.inc
2321 /reporting/includes/reports_classes.inc
2322 /reporting/includes/header2.inc
2323 + Hotkey support for viewer links.
2324 $ /includes/ui/ui_view.inc
2326 + Added purchase order printing after entry.
2327 $ /purchasing/po_entry_items.php
2328 + Added hotkeys to credit note final menu.
2329 $ /sales/credit_note_entry.php
2330 # Fixed submit button for IE7
2331 $ /includes/ui/ui_input.inc
2332 # Fixed ajax popup flicker.
2334 # Fix after 2.0.4 merge
2335 $ /sales/inquiry/sales_orders_view.php
2337 23-Oct-2008 Joe Hunt
2338 ! Merging the changes up to 2-0-4
2339 $ /purchasing/supplier_invoice.php
2340 /purchasing/supplier_credit.php
2341 /purchasing/includes/db/invoice_db.inc
2342 /purchasing/includes/db/grn_db.inc
2343 /purchasing/includes/ui/invoice_ui.inc
2344 /purchasing/supplier_invoice_grns.php (File removed)
2345 /purchasing/supplier_credit_grns.php (File removed)
2346 /purchasing/supplier_trans_gl.php (File removed)
2347 /gl/inquiry/gl_trial_balance.php
2348 /gl/inquiry/gl_account_inquiry.php
2349 /reporting/rep704.php
2350 /reporting/rep708.php
2352 /sales/includes/ui/sales_order_ui.inc
2353 /sales/inquiry/sales_orders_view.php
2355 20-Oct-2008 Janusz Dobrowolski
2356 # Fix for pdf reports (php 5.2.4 issue)
2357 $ /reporting/includes/pdf_report.inc
2359 19-Oct-2008 Janusz Dobrowolski
2360 + User interface mode (full vs fallback) detected and set on login
2362 /includes/current_user.inc
2363 /includes/session.inc
2364 /includes/ui/ui_input.inc
2365 /includes/ui/ui_lists.inc
2366 + More sales documents available for printing from inquiry page.
2367 $ /sales/inquiry/customer_inquiry.php
2368 /reporting/includes/header2.inc
2369 ! Changed version info.
2371 # Fixed ajax popup/redirection.
2372 $ /reporting/includes/pdf_report.inc
2375 17-Oct-2008 Janusz Dobrowolski
2376 + Added ajax request indicator.
2378 /themes/aqua/renderer.php
2379 /themes/aqua/images/ajax-loader.gif (new)
2380 /themes/cool/renderer.php
2381 /themes/cool/images/ajax-loader.gif (new)
2382 /themes/default/renderer.php
2383 /themes/default/images/ajax-loader.gif (new)
2384 + Added optional popup for pdf reports display.
2385 $ /admin/display_prefs.php
2387 /admin/db/users_db.inc
2388 /includes/current_user.inc
2389 /includes/prefs/userprefs.inc
2390 /reporting/includes/pdf_report.inc
2392 # Changed message for missing currency rate.
2393 $ /includes/banking.inc
2394 # Fixed submit/button behaviour.
2396 # Fixed canceling order.
2397 $ /sales/sales_order_entry.php
2399 $ /themes/aqua/default.css
2400 # Fixed pdf_debug mode
2401 $ /reporting/includes/reporting.inc
2402 /reporting/includes/reports_classes.inc
2404 15-Oct-2008 Janusz Dobrowolski
2405 + Added remote printing support
2406 $ /admin/print_profiles.php (new)
2407 /admin/printers.php (new)
2408 /admin/db/printers_db.inc (new)
2409 /reporting/prn_redirect.php (new)
2410 /reporting/includes/printer_class.inc (new)
2411 /sql/alter2.1.sql (new)
2413 /admin/display_prefs.php
2415 /admin/db/users_db.inc
2416 /applications/setup.php
2417 /includes/current_user.inc
2418 /includes/prefs/userprefs.inc
2419 /includes/ui/ui_lists.inc
2422 /reporting/rep109.php
2423 /reporting/reports_main.php
2424 /reporting/includes/pdf_report.inc
2425 /reporting/includes/reporting.inc
2426 /reporting/includes/reports_classes.inc
2427 !Fixes related to changed printing api.
2428 $ /admin/view_print_transaction.php
2429 /purchasing/inquiry/po_search.php
2430 /purchasing/inquiry/po_search_completed.php
2431 /sales/customer_credit_invoice.php
2432 /sales/customer_delivery.php
2433 /sales/customer_invoice.php
2434 /sales/sales_order_entry.php
2435 /sales/inquiry/customer_inquiry.php
2436 /sales/inquiry/sales_deliveries_view.php
2437 /sales/inquiry/sales_orders_view.php
2438 + Added optional id parameter for label helpers; added value for buttons.
2439 $ /includes/ui/ui_input.inc
2440 + Added ajax popup screen command.
2441 $ /includes/ajax.inc
2442 # Skipping index.php file during flush_dir()
2443 $ /includes/main.inc
2445 06-Oct-2008 Janusz Dobrowolski
2446 + Menu hotkeys system implementation.
2447 $ /includes/page/header.inc
2448 /includes/ui/ui_controls.inc
2449 /includes/ui/ui_input.inc
2450 /js/JsHttpRequest.js
2453 /reporting/includes/reports_classes.inc
2454 /sales/sales_order_entry.php
2455 /sales/manage/customers.php
2456 /themes/aqua/default.css
2457 /themes/aqua/renderer.php
2458 /themes/cool/default.css
2459 /themes/cool/renderer.php
2460 /themes/default/default.css
2461 /themes/default/renderer.php
2462 + Access keys added to menu options strings.
2464 /applications/customers.php
2465 /applications/dimensions.php
2466 /applications/generalledger.php
2467 /applications/inventory.php
2468 /applications/manufacturing.php
2469 /applications/setup.php
2470 /applications/suppliers.php
2471 /reporting/reports_main.php
2473 ------------------------------- Release 2.0.3 --------------------------------------------
2474 06-Oct-2008 Joe Hunt
2477 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
2478 $ /inventory/inquiry/stock_movements.php
2480 05-Oct-2008 Janusz Dobrowolski
2481 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
2482 $ /sales/includes/cart_class.inc
2483 /sales/includes/sales_db.inc
2484 /sales/includes/db/sales_credit_db.inc
2485 /sales/includes/db/sales_delivery_db.inc
2486 /sales/includes/db/sales_invoice_db.inc
2487 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
2488 $ /sales/manage/customers.php
2490 04-Oct-2008 Joe Hunt
2491 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
2492 $ /admin/db/voiding_db.inc
2493 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
2494 $ /inventory/includes/db/item_adjust_db.inc
2496 01-Oct-2008 Joe Hunt
2497 # When deleting the last module in FA a parce error arose:
2498 $ /admin/inst_module.php
2499 /admin/inst_lang.php
2501 30-Sep-2008 Janusz Dobrowolski
2502 # Bug [0000067] Settled supplier documents were displayed as overdued.
2503 $ /purchasing/inquiry/supplier_inquiry.php
2504 /purchasing/inquiry/supplier_allocation_inquiry.php
2505 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
2506 $ /sales/allocations/customer_allocation_main.php
2508 29-Sep-2008 Janusz Dobrowolski
2509 # Bug [0000065] Changing item type during adding new item caused record reset.
2510 $ /inventory/manage/items.php
2512 26-Sep-2008 Joe Hunt
2513 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
2514 $ /sales/includes/db/sales_credit_db.inc
2516 26-Sep-2008 Janusz Dobrowolski
2517 # Bug [0000062] Delivery Modifitication - duplicated tax details.
2518 $ /sales/includes/db/sales_delivery_db.inc
2520 25-Sep-2008 Joe Hunt
2521 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
2522 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
2524 /includes/db/comments_db.inc
2525 /inventory/cost_update.php
2526 /purchasing/includes/db/supp_trans_db.inc
2527 /sales/includes/db/cust_trans_db.inc
2528 # Bug [0000060] table prefix error message and inconsistency at install
2529 $ /admin/db/maintenance_db.inc
2532 # Bug [0000061] Delivery Modifitication (standard cost change)
2533 $ /sales/includes/db/sales_delivery_db.inc
2535 ------------------------------- Release 2.0.2 --------------------------------------------
2536 23-Sep-2008 Joe Hunt
2539 ! Increased time_out to 3 minutes.
2542 23-Sep-2008 Joe Hunt
2543 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
2544 $ /sales/sales_order_entry.php
2546 21-Sep-2008 Janusz Dobrowolski
2547 + Added submit_on_change option for date fields
2548 $ /includes/ui/ui_input.inc
2549 + Automatic exchange rate update after document date change
2550 $ /gl/bank_transfer.php
2552 /gl/includes/db/gl_db_rates.inc
2553 /gl/includes/ui/gl_bank_ui.inc
2554 /includes/banking.inc
2555 /includes/ui/ui_view.inc
2556 /purchasing/supplier_payment.php
2557 /sales/customer_payments.php
2558 /sales/includes/cart_class.inc
2559 # Sales/purchase terms update after document date change [0000058]
2560 $ /purchasing/includes/ui/invoice_ui.inc
2561 /purchasing/includes/ui/po_ui.inc
2562 /sales/customer_invoice.php
2563 # Fixed edit line total, price update after date change
2564 $ /sales/includes/ui/sales_credit_ui.inc
2565 /sales/includes/ui/sales_order_ui.inc
2566 # Fixed unneeded page reload on enter key in text inputs
2568 # Fixed session variables conflicts with some third party software (e.g. XRMS)
2569 $ /includes/lang/language.php
2570 # Fixed calendar flicker, removed buttons from exchange_rate_display()
2571 $ /includes/ui/ui_view.inc
2572 ! Default delivery required by changed to 1 day.
2573 $ /includes/prefs/sysprefs.inc
2575 $ /sales/includes/sales_db.inc
2577 20-Sep-2008 Joe Hunt
2578 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
2579 $ /admin/gl_setup.php
2580 /admin/db/company_db
2581 /includes/banking.inc
2582 /purchasing/allocations/supplier_allocate.php
2583 /purchasing/includes/db/suppalloc_db.inc
2584 /sales/allocations/customer_allocate.php
2585 /sales/includes/db/custalloc_db.inc
2586 /sales/includes/db/payment_db.inc
2587 /sales/includes/db/sales_credit_db.inc
2588 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
2589 /reporting/includes/tcpdf.php
2590 ! Layout adjustments
2591 /dimensions/includes/dimensions_ui.inc
2592 /dimensions/view/view_dimension.php
2593 /inventory/view/view_adjustment.php
2594 /manufacturing/view/work_order_view.php
2596 18-Sep-2008 Janusz Dobrowolski
2597 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
2599 /includes/ui/ui_controls.inc
2600 /includes/ui/ui_input.inc
2601 /includes/ui/ui_lists.inc
2603 + Add/view on F4 in customer/supplier selectors
2605 + Add/view on F4 in supplier/items selectors
2606 $ /purchasing/po_entry_items.php
2607 /inventory/manage/items.php
2608 + Add/view on F4 in supplier selector
2609 $ /purchasing/supplier_credit.php
2610 /purchasing/supplier_invoice.php
2611 /purchasing/supplier_payment.php
2612 /purchasing/allocations/supplier_allocation_main.php
2613 /purchasing/manage/suppliers.php
2614 /inventory/purchasing_data.php
2615 + Add/view on F4 in customer selector
2616 /sales/credit_note_entry.php
2617 /sales/customer_payments.php
2618 /sales/sales_order_entry.php
2619 /sales/allocations/customer_allocation_main.php
2620 /sales/includes/ui/sales_credit_ui.inc
2621 /sales/includes/ui/sales_order_ui.inc
2622 /sales/manage/customer_branches.php
2623 /sales/manage/customers.php
2624 # Syntax error introduced in previous update fixed
2625 $ /inventory/prices.php
2626 # Fixed retreiving of exchange rates [0000057]
2627 $ /gl/manage/exchange_rates.php
2628 /includes/banking.inc
2629 /includes/ui/ui_view.inc
2631 18-Sep-2008 Joe Hunt
2632 + New Report - Bank Statement.
2633 $ /reporting/reports_main.php
2634 /reporting/rep601.php (new file)
2636 17-Sep-2008 Joe Hunt
2637 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
2638 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
2639 $ /reporting/includes/tcpdf.php
2640 ! Inventory column option in Report Stock Sheet Check.
2641 $ /reporting/reports_main.php
2642 /reporting/rep303.php
2644 11-Sep-2008 Janusz Dobrowolski
2645 # Fixed slash quotation problems on direct POST values display.
2646 $ /includes/session.inc
2647 /includes/db/connect_db.inc
2648 # Added missing db_escape on person_id.
2649 $ /gl/includes/db/gl_db_bank_trans.inc
2650 /gl/includes/db/gl_db_trans.inc
2651 # Added error message and suppressed db update on failed ECB exchange rate read.
2652 $ /includes/ui/ui_view.inc
2654 10-Sep-2008 Janusz Dobrowolski
2655 # Fixed company folders renaming after company remove.
2656 $ /admin/create_coy.php
2657 # Fixed list selectors' behaviour during search.
2658 $ /includes/ui/ui_lists.inc
2659 # Fixed page update after item search. Closes bugs [0000051],[0000054].
2660 $ /inventory/cost_update.php
2661 /inventory/prices.php
2662 /inventory/purchasing_data.php
2663 /inventory/reorder_level.php
2664 /inventory/includes/item_adjustments_ui.inc
2665 /inventory/includes/stock_transfers_ui.inc
2666 /inventory/inquiry/stock_status.php
2667 /inventory/manage/items.php
2668 /manufacturing/includes/work_order_issue_ui.inc
2669 /manufacturing/inquiry/where_used_inquiry.php
2670 /purchasing/includes/ui/po_ui.inc
2671 /sales/includes/ui/sales_credit_ui.inc
2672 /sales/includes/ui/sales_order_ui.inc
2674 09-Sep-2008 Joe Hunt
2675 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
2676 $ /purchasing/includes/db/invoice_db.inc
2678 ------------------------------- Release 2.0.1 --------------------------------------------
2679 07-Sep-2008 Joe Hunt
2683 05-Sep-2008 Janusz Dobrowolski
2684 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
2685 $ /sales/includes/sales_db.inc
2686 /sales/includes/db/sales_credit_db.inc
2687 ! Obsolete code removed
2688 $ /sales/customer_credit_invoice.php
2690 05-Sep-2008 Joe Hunt
2691 # Bug [0000053] Missing GL postings on item issue on Work Order
2692 $ /manufacturing/includes/db/work_order_quick_db.inc
2693 /manufacturing/includes/db/work_order_issues_db.inc
2694 /manufacturing/includes/db/work_order_produce_items_db.inc
2695 ! Bad layout in aging on report Statements
2696 $ /reporting/rep108.php
2698 04-Sep-2008 Joe Hunt
2699 # Bug [0000050] Invoice no. on all sales reports
2700 $ /reporting/includes/doctext.inc
2701 /reporting/includes/doctext2.inc
2703 04-Sep-2008 Joe Hunt
2704 # Bug [0000052] Inventory Valuation Report
2705 $ /reporting/rep301.php
2707 04-Sep-2008 Joe Hunt
2708 # Bug [0000047] Not possible to view delivery sequence
2709 $ /purchasing/supplier_credit_grns.php
2710 /purchasing/supplier_invoice_grns.php
2711 /purchasing/includes/db/grn_db.inc
2712 /purchasing/includes/ui/invoice_ui.inc
2713 /purchasing/view/view_po.php
2714 /purchasing/view/view_supp_credit.php
2715 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
2716 $ /sales/includes/db/sales_credit_db.inc
2718 03-Sep-2008 Janusz Dobrowolski
2719 # Fixed fatal error handling in php5
2720 $ /includes/errors.inc
2721 /includes/session.inc
2722 # Fixed display of errors while saving sales documents
2723 $ /sales/sales_order_entry.php
2725 03-Sep-2008 Joe Hunt
2726 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
2727 $ /inventory/inquiry/stock_movements.php
2728 /purchasing/includes/db/grn_db.inc
2729 /purchasing/includes/invoice_db.inc
2731 03-Sep-2008 Joe Hunt
2732 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
2733 # Bug [0000044] Standard Cost error on credit note
2734 $ /inventory/includes/db/items_adjust_db.inc
2735 /purchasing/includes/db/grn_db.inc
2736 /purchasing/includes/invoice_db.inc
2737 # Bug [0000045] Cannot close fiscal year
2738 $ /admin/fiscalyears.php
2739 # Update screen bug in Bank Account Inquiry.
2740 $ /gl/inquiry/bank_inquiry.php
2742 02-Sep-2008 Joe Hunt
2743 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
2744 $ /reporting/includes/reports_classes.inc
2745 $ /reporting/rep702.php
2747 01-Sep-2008 Joe Hunt
2748 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
2749 $ /lang/new_language_template/LC_MASSAGES/empty.po
2750 /lang/en_US/LC_MESSAGES/en_US.mo
2752 31-Aug-2008 Janusz Dobrowolski
2753 + Added ajax support for file uploading
2755 # Final fix for logo file upload
2756 $ /admin/company_preferences.php
2757 # Fixed item image file upload
2758 $ /inventory/manage/items.php
2760 30-Aug-2008 Janusz Dobrowolski
2761 ! Up to date translation file
2762 $ /lang/new_language_template/LC_MASSAGES/empty.po
2763 # Fixed broken &'s in backup files [0000040]
2764 $ /admin/db/maintenance_db.inc
2765 # Temporary fix (sync page reload) for uploading logo file
2766 $ /admin/company_preferences.php
2767 -------------------------------2.0 Final --------------------------------------------
2768 21_aug-2008 Joe Hunt
2769 ! config.php file. Version changed to 2.0
2771 ! Set time out to 120 seconds.
2773 # Removed js warnings on index pages
2776 20-Aug-2008 Joe Hunt
2777 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
2778 $ /includes/db/inventory_db.inc
2779 /purchase/includes/db/grn_db.inc
2780 /purchase/includes/db/invoice_db.inc
2783 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2784 $ /admin/db/voiding_db.inc
2785 # Fixing a minor bug in grn_db.inc
2786 $ /purchasing/includes/db/grn_db.inc
2788 19-Aug-2008 Joe Hunt
2789 # Fixed some color conversion problems in the new PDF Engine
2790 $ /reporting/includes/pdf_report.inc
2791 /reporting/includes/class.pdf.inc
2793 19-Aut-2008 Joe Hunt
2794 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2795 /reporting/includes/pdf_report.inc
2796 /reporting/includes/header2.inc (This is important to download too!)
2798 19-Aug-2008 Joe Hunt
2799 ! Replacing the PDF Engine with a slightly modified TCPDF
2800 $ /reporting/fonts/helvetica*.php (new php files)
2801 /reporting/fonts/*.atm files removed
2802 /reporting/includes/pdf_report.inc (changed)
2803 /reporting/includes/class.pdf.inc (changed)
2804 /reporting/includes/barcodes.php (new file)
2805 /reporting/includes/htmlcolors.php (new file)
2806 /reporting/includes/html_entity_decode_php4.php (new file)
2807 /reporting/includes/tcpdf.php (new file, the PDF engine)
2808 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2810 18-Aug-2008 Joe Hunt
2811 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2812 that this can not be done.
2813 $ /admin/db/voiding_db.inc
2815 18-Aug-2008 Joe Hunt
2816 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2817 $ /purchase/includes/db/grn_db.inc
2818 /purchase/includes/db/invoice_db.inc
2820 16-Aug-2008 Janusz Dobrowolski
2821 # Fixed first supplier add confirmation [0000039].
2822 $ /purchasing/manage/suppliers.php
2823 # Fixed entering direct documents with date in the past [0000036]
2824 $ /sales/customer_delivery.php
2825 /sales/includes/cart_class.inc
2826 # Fixed date_picker caching in debug mode
2827 $ /includes/ui/ui_view.inc
2828 # Some focus fixes after user entry error
2829 $ /sales/manage/credit_status.php
2830 /sales/manage/customer_branches.php
2831 /sales/manage/sales_areas.php
2832 /sales/manage/sales_people.php
2834 08-Aug-2008 Joe Hunt
2835 # Wrong email-adress field taken when emailing documents [0000035].
2836 $ /sales/includes/db/cust_trans_db.inc
2838 02-Aug-2008 Joe Hunt
2839 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2840 $ /sales/manage/customer_branches.php
2842 01-Aug-2008 Joe Hunt
2843 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2844 $ /sales/includes/db/customers_db.inc
2845 /sales/includes/db/sales_credit_db.inc
2846 /sales/includes/db/sales_delivery_db.inc
2847 /sales/includes/db/sales_invoice_db.inc
2849 31-Jul-2008 Joe Hunt
2850 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2853 30-Jul-2008 Joe Hunt
2854 ! Currency selection in Price Listing Report
2855 $ /reporting/rep104.php
2856 /reporting/reports_main.php
2858 28-Jul-2008 Janusz Dobrowolski
2859 # Fixed control buttons reset after record deletion.
2860 $ /admin/fiscalyears.php
2861 /admin/payment_terms.php
2862 /admin/shipping_companies.php
2863 /gl/manage/bank_accounts.php
2864 /gl/manage/currencies.php
2865 /gl/manage/gl_account_classes.php
2866 /gl/manage/gl_account_types.php
2867 /inventory/manage/item_categories.php
2868 /inventory/manage/item_units.php
2869 /inventory/manage/locations.php
2870 /inventory/manage/movement_types.php
2871 /manufacturing/manage/work_centres.php
2872 /sales/manage/credit_status.php
2873 /sales/manage/customer_branches.php
2874 /sales/manage/sales_areas.php
2875 /sales/manage/sales_people.php
2876 /sales/manage/sales_types.php
2877 /taxes/item_tax_types.php
2878 /taxes/tax_groups.php
2879 /taxes/tax_types.php
2881 27-Jul-2008 Janusz Dobrowolski
2882 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
2883 $ /includes/ui/ui_controls.inc
2884 /includes/ui/ui_input.inc
2885 /inventory/manage/item_units.php
2886 # Fixed focus setting on multi-form pages.
2889 $ /manufacturing/work_order_release.php
2891 26-Jul-2008 Janusz Dobrowolski
2892 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2894 /admin/create_coy.php
2895 /admin/inst_lang.php
2896 /admin/inst_module.php
2897 /includes/current_user.inc
2899 /admin/fiscalyears.php
2901 25-Jul-2008 Joe Hunt
2903 $ /includes/page/header.inc
2904 /manufacturing/work_order_release.php
2906 25-Jul-2008 Joe Hunt
2907 # Default application setting does not work [0000034]
2908 $ /includes/page/header.inc
2910 25-Jul-2008 Joe Hunt
2911 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2914 25-Jul-2008 Joe Hunt
2915 # Missing GL transactions when producing advanced manufacturing [0000032].
2916 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2918 24-Jul-2008 Janusz Dobrowolski
2919 + Added fatal error handling during ajax calls - [0000003] closed
2920 $ includes/session.inc
2921 # Fixed hints for lists without submit [0000026]
2922 $ includes/ui/ui_lists.inc
2923 # Removed not used file (related to [0000023])
2926 24-Jul-2008 Joe Hunt
2927 # Pressing the link in the meta_forward function may result in a blank page.
2928 $ /includes/ui/ui_controls.inc
2930 23-Jul-2008 Joe Hunt
2931 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2933 /gl/includes/gl_bank_ui.inc
2935 22-Jul-2008 Janusz Dobrowolski
2936 # Corrected backup maintenance page display during script download.
2937 $ /admin/backups.php
2939 20-Jul-2008 Janusz Dobrowolski
2940 # Corrected reports page display after yesterday change.
2941 $ /reporting/reports_main.php
2943 19-Jul-2008 Janusz Dobrowolski
2944 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2945 $ /admin/backups.php
2946 /reporting/reports_main.php
2947 + Support for js only divs/pages.
2948 $ /includes/main.inc
2949 /includes/ui/ui_controls.inc
2951 # Fixed page usability in non-js mode.
2952 $ /sales/inquiry/sales_orders_view.php
2953 # Small table view fix
2954 $ /admin/inst_lang.php
2956 18-Jul-2008 Janusz Dobrowolski
2957 + Added optional processing progressbar for submit buttons
2958 $ /includes/ui/ui_input.inc
2959 /includes/ui/ui_lists.inc
2961 /themes/aqua/images/progressbar.gif (new)
2962 /themes/cool/images/progressbar.gif (new)
2963 /themes/default/images/progressbar.gif (new)
2964 # Fixed database error after empty supplier search result [0000022]
2965 $ /purchasing/supplier_credit.php
2966 /purchasing/supplier_invoice.php
2967 # Fixed focus after update
2968 $ /admin/company_preferences.php
2969 # Fixed message typo.
2970 $ /admin/create_coy.php
2971 # Fixed line edition layout
2972 $ /inventory/includes/item_adjustments_ui.inc
2974 18-Jul-2008 Joe Hunt
2975 # Parse error fixed [0000021] in customer_credit_invoice.php
2976 $ /sales/customer_credit_invoice.php
2978 15-Jul-2008 Janusz Dobrowolski
2979 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2980 $ /sales/customer_delivery.php
2982 14-Jul-2008 Janusz Dobrowolski
2983 # Fixed bug [0000017] - error while checking qoh
2984 $ /includes/ui/items_cart.inc
2985 /manufacturing/work_order_issue.php
2987 $ /gl/manage/gl_accounts.php
2989 13-Jul-2008 Joe Hunt
2990 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2991 $ /reporting/rep709.php
2993 12-Jul-2008 Joe Hunt
2994 ! Rewrite of Tax Report (rep709.php).
2995 $ /reporting/rep709.php
2997 09-Jul-2008 Janusz Dobrowolski
2998 # Corrections to maximum input lengths
2999 $ /gl/manage/bank_accounts.php
3000 /gl/manage/gl_account_classes.php
3001 # Fixed spare Back link on restricted pages
3002 $ /includes/session.inc
3003 # Fixed bank_account_types_list()
3004 $ /includes/ui/ui_lists.inc
3005 # Fixed warning about unexisting POST var
3006 $ /sales/manage/customers.php
3008 08-Jul-2008 Janusz Dobrowolski
3009 # Added validation of entered quantities
3010 $ /sales/customer_credit_invoice.php
3011 # Fixed ajax update (0000015) and quantity checks
3012 $ /sales/customer_delivery.php
3013 /sales/customer_invoice.php
3014 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
3015 $ /sales/includes/db/sales_delivery_db.inc
3016 /sales/includes/db/sales_invoice_db.inc
3017 /sales/includes/sales_db.inc
3018 # Fixed setting document date to Today()
3019 $ /sales/includes/cart_class.inc
3021 08-Jul-2008 Joe Hunt
3022 + Addition in test of duplicate fiscal year
3023 $ /admin/fiscalyears.php
3025 07-Jul-2008 Joe Hunt
3026 # Corrected a subbug in 00000012 (blank page in sales_types.php).
3027 $ /sales/manage/sales_types.php
3029 07-Jul-2008 Janusz Dobrowolski
3031 $ /admin/fiscalyears.php
3032 /inventory/purchasing_data.php
3033 # Corrected factor parameter checking (fixes 00000012)
3034 $ /sales/includes/sales_db.inc
3035 ! Changed selector for fiscal year functions to id
3036 $ /admin/db/company_db.inc
3037 # Checking options parameter for combos
3038 $ /includes/ui/ui_lists.inc
3040 06-Jul-2008 Janusz Dobrowolski
3042 $ /admin/view_print_transaction.php
3043 /admin/void_transaction.php
3044 /dimensions/dimension_entry.php
3045 /manufacturing/work_order_entry.php
3046 /manufacturing/manage/bom_edit.php
3047 /sales/manage/customer_branches.php
3048 + Default value calculated for new prices
3049 $ /inventory/prices.php
3050 + Optional default value for input_num()
3051 $ /includes/ui/ui_input.inc
3052 + Submit on change option for currency lists
3053 $ /includes/ui/ui_lists.inc
3054 # factor parameter in get_price() is now optional
3055 $ /sales/includes/sales_db.inc
3056 # Smaller fix to ajax page content update
3057 $ /sales/manage/customers.php
3059 05-Jul-2008 Janusz Dobrowolski
3061 $ /admin/change_current_user_password.php
3062 /admin/company_preferences.php
3063 /admin/forms_setup.php
3065 /admin/payment_terms.php
3066 /admin/shipping_companies.php
3068 /inventory/manage/item_categories.php
3069 /inventory/manage/item_units.php
3070 /inventory/manage/locations.php
3071 /inventory/manage/movement_types.php
3072 /manufacturing/manage/work_centres.php
3073 /sales/manage/credit_status.php
3074 /sales/manage/sales_areas.php
3075 /sales/manage/sales_people.php
3076 /sales/manage/sales_types.php
3077 /taxes/item_tax_types.php
3078 /taxes/tax_groups.php
3079 /taxes/tax_types.php
3081 $ /gl/manage/bank_accounts.php
3082 /gl/manage/bank_trans_types.php
3083 /gl/manage/currencies.php
3084 /gl/manage/gl_account_classes.php
3085 /gl/manage/gl_account_types.php
3086 /gl/manage/gl_accounts.php
3088 04-Jul-2008 Janusz Dobrowolski
3090 /gl/inquiry/bank_inquiry.php
3091 /gl/inquiry/gl_account_inquiry.php
3092 /gl/inquiry/gl_trial_balance.php
3093 /gl/manage/bank_accounts.php
3094 /gl/manage/bank_trans_types.php
3095 /gl/manage/currencies.php
3096 /gl/manage/exchange_rates.php
3097 /gl/manage/gl_account_classes.php
3098 /gl/manage/gl_account_types.php
3099 /gl/manage/gl_accounts.php
3100 ! Changed layout for simple db table editor pages
3101 $ /includes/ui/ui_input.inc
3102 - Removed unused GL account settings.
3103 $ /admin/gl_setup.php
3104 /admin/db/company_db.inc
3105 /gl/manage/gl_accounts.php
3106 # Fixed default sales account for customer branch.
3107 $ /admin/gl_setup.php
3108 /sales/manage/customer_branches.php
3109 # Fixed focus after ajax page reload.
3110 $ /includes/ajax.inc
3111 # Fixed optional submit for yesno and gl_all_accounts lists.
3112 $ /includes/ui/ui_lists.inc
3114 01-Jul-2008 Janusz Dobrowolski
3116 /gl/bank_transfer.php
3119 /gl/includes/ui/gl_journal_ui.inc
3120 + Added client side calculations for budget
3123 # Fixed default POST assigning [fixes 0000009]
3124 /includes/ui/ui_lists.inc
3125 # Fixed submit type in submit_row()
3126 /includes/ui/ui_input.inc
3128 /gl/manage/currencies.php
3131 /gl/includes/ui/gl_bank_ui.inc
3132 /inventory/adjustments.php
3133 /inventory/transfers.php
3134 /purchasing/po_entry_items.php
3135 /sales/sales_order_entry.php
3136 /sales/credit_note_entry.php
3138 29-Jun-2008 Janusz Dobrowolski
3139 ! Rewritten bank deposit/payment related files, added ajax
3140 /gl/gl_deposit.php (removed)
3141 /gl/gl_payment.php (removed)
3142 /gl/gl_bank.php (added)
3143 /gl/includes/ui/gl_bank_ui.inc (new file)
3144 /gl/includes/ui/gl_deposit_ui.inc (removed)
3145 /gl/includes/ui/gl_payment_ui.inc (removed)
3146 /gl/includes/db/gl_db_banking.inc
3148 /manufacturing/search_work_orders.php
3149 /applications/generalledger.php
3150 + Added fallback flag for non-js mode only ui elements
3152 ! Default value from POST for check_box,hidden and text_cells inputs
3153 $ /includes/ui/ui_input.inc
3154 ! Rewritten non-sql list selectors
3155 $ /includes/ui/ui_lists.inc
3156 /purchasing/inquiry/supplier_allocation_inquiry.php
3157 /purchasing/inquiry/supplier_inquiry.php
3158 ! Added trans_type parameter to items_cart()
3159 $ /includes/ui/items_cart.inc
3160 /inventory/adjustments.php
3161 /inventory/transfers.php
3162 /manufacturing/work_order_issue.php
3164 27-Jun-2008 Janusz Dobrowolski
3166 $ /dimensions/dimension_entry.php
3167 /dimensions/inquiry/search_dimensions.php
3168 /manufacturing/work_order_add_finished.php
3169 /manufacturing/work_order_issue.php
3170 /manufacturing/work_order_release.php
3171 /manufacturing/includes/work_order_issue_ui.inc
3172 /manufacturing/search_work_orders.php
3173 ! Default $selected_id=null (ie current $_POST value) for all lists;
3174 standard view (ie with search box) of stock_component_list()
3175 $ /includes/ui/ui_lists.inc
3176 # Fixed selection for outstanding work orders
3177 $ /manufacturing/search_work_orders.php
3178 # Fixed stock item links
3179 $ /inventory/includes/item_adjustments_ui.inc
3180 /inventory/includes/stock_transfers_ui.inc
3181 # Fixed typo in menu option
3182 $ /applications/manufacturing.php
3184 27-Jun-2008 Joe Hunt
3185 # Minor html adjustment in login.php
3187 # Fixed a bug when trying to create a duplicate year
3188 $ /admin/fiscalyears.php
3189 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
3190 $ /applications/manufacturing.php
3192 26-Jun-2008 Janusz Dobrowolski
3194 $ /includes/ui/ui_lists.inc
3195 /inventory/adjustments.php
3196 /inventory/cost_update.php
3197 /inventory/prices.php
3198 /inventory/transfers.php
3199 /inventory/includes/item_adjustments_ui.inc
3200 /inventory/includes/stock_transfers_ui.inc
3201 /inventory/inquiry/stock_movements.php
3202 /inventory/manage/items.php
3203 /manufacturing/work_order_entry.php
3204 /purchasing/po_entry_items.php
3205 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
3206 $ /includes/ui/items_cart.inc
3207 # Fixed bug 0000008 (call to no more existing function)
3208 $ /sales/includes/db/sales_types_db.inc
3210 25-Jun-2008 Joe Hunt
3211 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
3212 $ /purchasing/includes/ui/invoice_ui.inc
3214 25-Jun-2008 Janusz Dobrowolski
3215 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
3216 $ /purchasing/includes/ui/invoice_ui.inc
3218 25-Jun-2008 Joe Hunt
3219 # Fixed bug when updating/saving Tax Group Items
3220 $ /includes/ui/ui_lists.inc
3222 24-Jun-2008 Joe Hunt
3223 # Fixed inconsistencies in customer and supplier aging
3224 $ /sales/includes/db/customers_db.inc
3225 /sales/inquiry/customer_inquiry.php
3226 /purchasing/includes/db/suppliers_db.inc
3227 /reporting/rep102.php
3228 /reporting/rep202.php
3229 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
3230 $ /sales/sales_order_entry.php
3233 23-Jun-2008 Janusz Dobrowolski
3234 + Ajax additions to sales and purchasing modules
3235 $ /purchasing/po_receive_items.php
3236 /purchasing/supplier_credit.php
3237 /purchasing/supplier_credit_grns.php
3238 /purchasing/supplier_invoice.php
3239 /purchasing/supplier_invoice_grns.php
3240 /purchasing/supplier_trans_gl.php
3241 /purchasing/allocations/supplier_allocate.php
3242 /purchasing/includes/ui/invoice_ui.inc
3243 /sales/customer_credit_invoice.php
3244 /sales/allocations/customer_allocate.php
3245 # Fixed edition of purchase order (bug #0000001)
3246 $ /purchasing/includes/ui/po_ui.inc
3247 ! Improved client side allocation functions
3249 + Optional coloured price_format()
3252 ! Async update of locations selector
3253 $ /includes/ui/ui_lists.inc
3254 # Fixed warning on pages without default focus.
3255 $ /includes/ui/ui_controls.inc
3256 # Fixed initial display for numeric inputs with dec=0.
3257 $ /includes/ui/ui_input.inc
3259 21-Jun-2008 Janusz Dobrowolski
3260 + Ajax additions to sales and purchasing modules
3261 $ /purchasing/po_entry_items.php
3262 /purchasing/supplier_payment.php
3263 /purchasing/allocations/supplier_allocate.php
3264 /purchasing/includes/ui/po_ui.inc
3265 /purchasing/inquiry/po_search.php
3266 /purchasing/inquiry/po_search_completed.php
3267 /purchasing/inquiry/supplier_allocation_inquiry.php
3268 /purchasing/inquiry/supplier_inquiry.php
3269 /purchasing/manage/suppliers.php
3270 /sales/manage/customers.php
3272 21-Jun-2008 Joe Hunt
3273 + Added upload functionality to company logo. Better names on lists search.
3274 $ /admin/company_preferences.php
3275 ! Better layout on company logo print-out
3276 $ /reporting/includes/header2.inc
3278 ---------------------------------------Release Candidate 2-------------------------------
3279 20-Jun-2008 Joe Hunt
3280 ! 2.0 Release Candidate 2
3284 20-Jun-2008 Joe Hunt
3285 ! In reorder_level.php the heading gets updated as well
3286 $ /inventory/reorder_level.php
3287 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
3288 $ /inventory/manage/item_units.php
3290 20-Jun-2008 Janusz Dobrowolski
3291 # Proper error handling even after exit() call.
3292 $ /includes/errors.inc
3294 /includes/session.inc
3295 # Fixed initial combo selection.
3296 /includes/ui/ui_lists.inc
3297 # Layout fixes to customer edition.
3298 /sales/manage/customers.php
3299 # Added order table reload after template option change
3300 /sales/inquiry/sales_orders_view.php
3302 19-Jun-2008 Janusz Dobrowolski
3303 + Added ajax improvements
3304 $ /purchasing/allocations/supplier_allocation_main.php
3305 /sales/customer_delivery.php
3306 /sales/customer_invoice.php
3307 /sales/allocations/customer_allocation_main.php
3308 /sales/manage/customers.php
3309 + Ajax added to check helper function
3310 $ /includes/ui/ui_input.inc
3311 # Fixing database error in branch exist check on empty customer_id
3312 $ /includes/data_checks.inc
3313 # Layout fix for hyperlink_params_td()
3314 $ /includes/ui/ui_controls.inc
3315 # Fix for initial combo position
3316 $ /includes/ui/ui_lists.inc
3317 # Fix to select onchange extension
3320 19-Jun-2008 Joe Hunt
3321 ! changed so the due date is updated when changing customer in direct invoice.
3322 $ /sales/includes/ui/sales_order_ui.inc
3324 19-Jun-2008 Joe Hunt
3325 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
3326 $ /sales/customer_credit_invoice.php
3328 18-Jun-2008 Janusz Dobrowolski
3329 + Added ajax improvements
3330 $ /sales/credit_note_entry.php
3331 /sales/customer_payments.php
3332 /sales/sales_order_entry.php
3333 /sales/includes/ui/sales_credit_ui.inc
3334 /sales/includes/ui/sales_order_ui.inc
3335 /sales/inquiry/customer_allocation_inquiry.php
3336 /sales/inquiry/customer_inquiry.php
3337 + Added optional trigger parameter to div_start()
3338 $ /includes/ui/ui_controls.inc
3339 + Added dec attribute ajax update for amount fields
3340 $ /includes/ui/ui_input.inc
3341 + Ajaxified stock item types and credit types lists
3342 $ /includes/ui/ui_lists.inc
3343 # Fixed onblur for amount fields, extended onchange event handling for selects
3345 # Fixed addAssign() js handler for nonstandard attributes
3347 # Fixed bug in stock item image upload
3348 $ /inventory/manage/items.php
3350 17-Jun-2008 Joe Hunt
3351 ! More files with Quantity routines needed fix due to php4 related issue.
3352 $ /includes/current_user.inc
3353 /manufacturing/work_order_entry.php
3354 /manufacturing/inquiry/where_used_inquiry.php
3355 /manufacturing/manage/bom_edit.php
3356 /purchasing/po_receive_items.php
3357 /purchasing/supplier_credit_grns.php
3358 /purchasing/supplier_invoice_grns.php
3359 /sales/customer_credit_invoice.php
3360 /sales/includes/ui/sales_order_ui.inc
3362 16-Jun-2008 Joe Hunt
3363 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
3364 $ /reporting/includes/header2.inc
3365 /reporting/doctext.inc
3366 /reporting/doctext2.inc
3368 16-Jun-2008 Joe Hunt
3369 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
3370 $ /includes/current_user.inc
3371 /includes/ui/ui_input.inc
3372 /includes/ui/ui_lists.inc
3373 /inventory/reorder_level.inc
3374 /inventory/includes/item_adjustments_ui.inc
3375 /inventory/includes/stock_transfers_ui.inc
3376 /inventory/includes/db/items_units_db.inc
3377 /inventory/inquiry/stock_movements.php
3378 /inventory/inquiry/stock_status.php
3379 /inventory/manage/item_units.php
3380 /inventory/view/view_adjustment.php
3381 /inventory/view/view_transfer.php
3382 /manufacturing/search_work_orders.php
3383 /manufacturing/work_order_entry.php
3384 /manufacturing/includes/manufacturing_ui.inc
3385 /manufacturing/includes/work_order_issue_ui.inc
3386 /manufacturing/inquiry/where_used_inquiry.php
3387 /manufacturing/manage/bom_edit.php
3388 /manufacturing/view/wo_issue_view.php
3389 /manufacturing/view/wo_production_view.php
3390 /purchasing/po_receive_items.php
3391 /purchasing/supplier_credit_grns.php
3392 /purchasing/supplier_invoice_grns.php
3393 /purchasing/includes/ui/invoice_ui.inc
3394 /purchasing/includes/ui/po_ui.inc
3395 /purchasing/view/view_grn.php
3396 /purchasing/view/view_po.php
3397 /reporting/rep105.php
3398 /reporting/rep107.php
3399 /reporting/rep108.php
3400 /reporting/rep109.php
3401 /reporting/rep110.php
3402 /reporting/rep204.php
3403 /reporting/rep209.php
3404 /reporting/rep301.php
3405 /reporting/rep302.php
3406 /reporting/rep303.php
3407 /reporting/rep401.php
3408 /sales/customer_credit_invoice.php
3409 /sales/customer_delivery.php
3410 /sales/customer_invoice.php
3411 /sales/includes/ui/sales_credit_ui.inc
3412 /sales/includes/ui/sales_order_ui.inc
3413 /sales/view/view_credit.php
3414 /sales/view/view_dispatch.php
3415 /sales/view/view_invoice.php
3416 /sales/view/view_sales_order.php
3418 15-Jun-2008 Janusz Dobrowolski
3419 + Ajax driven delivery and order queries.
3420 $ /sales/inquiry/sales_deliveries_view.php
3421 /sales/inquiry/sales_orders_view.php
3422 + Added searchbox class selector for text inputs with onchange event handlers.
3423 ! Added text selection after focus.
3426 + Added submit_on_change option to ref input functions, fixed data picker
3427 $ /includes/ui/ui_input.inc
3428 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
3429 $ /includes/ui/ui_lists.inc
3431 15-Jun-2008 Joe Hunt
3432 # Changed so Invoice Template gets the current day instead of original day.
3433 $ /sales/sales_order_entry.php
3435 15-Jun-2008 Joe Hunt
3436 # Bug in tax_types_list (spec_id)
3437 $ /includes/ui/ui_lists.inc
3439 14-Jun-2008 Joe Hunt
3440 # Minor annoying layout bug in stock movements.
3441 $ /inventory/inquiry/stock_movements.php
3443 14-Jun-2008 Joe Hunt
3444 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
3445 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
3446 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
3447 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
3448 $ /includes/ui/ui_lists.inc
3449 /sales/includes/db/sales_invoice_db.inc
3450 /sales/includes/db/sales_credit_db.inc
3451 /sales/manage/customer_branches.php
3453 12-Jun-2008 Joe Hunt
3454 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
3455 $ /reporting/reports_main.php
3456 /reporting/rep304.php (new file)
3458 ---------------------------------------Release Candidate 1-------------------------------
3459 10-Jun-2008 Janusz Dobrowolski
3460 # Some more fixes related to ajax combos usage
3461 $ /includes/ui/ui_lists.inc
3462 /inventory/cost_update.php
3463 /inventory/prices.php
3464 /inventory/purchasing_data.php
3465 /inventory/reorder_level.php
3466 /inventory/includes/item_adjustments_ui.inc
3467 /inventory/inquiry/stock_status.php
3468 /manufacturing/inquiry/where_used_inquiry.php
3469 /manufacturing/manage/bom_edit.php
3470 /purchasing/includes/ui/po_ui.inc
3471 # Fixed focus issues
3472 $ /gl/gl_journal.php
3477 09-Jun-2008 Janusz Dobrowolski
3478 # Some additional fixes related to last big committment
3479 $ /gl/gl_journal.php
3483 /includes/reserved.inc
3484 /includes/ui/ui_lists.inc
3485 /includes/ui/ui_view.inc
3488 /sales/includes/ui/sales_order_ui.inc
3489 /themes/default/default.css
3490 /themes/aqua/default.css
3491 /themes/cool/default.css
3493 08-Jun-2008 Joe Hunt
3494 ! Preparing for release candidate 1
3497 08-Jun-2008 Joe Hunt
3498 ! Set 'max_execution_time' to 60 seconds by ini_set.
3501 07-Jun-2008 Joe Hunt
3502 # Fixed a layout bug in footer.inc
3503 $ /includes/page/footer.inc
3505 07-Jun-2008 Joe Hunt
3506 ! Changed install.html and update.html
3509 + New files, change_current_user_password.php and alter2.sql
3510 $ /admin/change_current_user_password.php
3512 ! Changed some files for layout
3513 $ /lang/en_US/stylesheet.css
3514 /themes/aqua/default.css
3515 /themes/aqua/renderer.php
3516 /themes/cool/default.css
3517 /themes/cool/renderer.php
3518 /themes/default/default.css
3519 /themes/default/renderer.php
3520 ! Changed install sql scripts
3521 $ /sql/en_US-demo.sql
3524 07-Jun-2008 Janusz Dobrowolski
3525 + Added ajax functionality and ui hints to sales form entry pages.
3526 $ /sales/sales_order_entry.php
3527 /sales/includes/ui/sales_order_ui.inc
3528 + Added option for hints display, changed input/lists functions API
3529 $ /admin/display_prefs.php
3530 /admin/db/users_db.inc
3531 /includes/current_user.inc
3532 /includes/prefs/userprefs.inc
3533 /includes/ui/ui_input.inc
3534 /themes/default/renderer.php
3536 + List functions rewrite. Added ajax functionality, universal combo_input().
3537 $ /includes/ui/ui_lists.inc
3538 + Ajaxified exchange_rate_display()
3539 $ /includes/ui/ui_view.inc
3540 + Added methods for setting focus and page reload to $Ajax class
3541 $ /includes/ajax.inc
3543 + Added comma separated css element selectors
3545 ! Searchable select js changes related to new ui_lists.inc changes
3548 + Additional style definitions for various ajax controls
3549 $ /themes/default/default.css
3550 ! Fixes related to changed input/lists API and ajax extensions
3551 $ /admin/company_preferences.php
3552 /admin/fiscalyears.php
3553 /admin/forms_setup.php
3555 /dimensions/dimension_entry.php
3556 /dimensions/inquiry/search_dimensions.php
3557 /gl/bank_transfer.php
3558 /gl/includes/ui/gl_deposit_ui.inc
3559 /gl/includes/ui/gl_journal_ui.inc
3560 /gl/includes/ui/gl_payment_ui.inc
3561 /gl/inquiry/bank_inquiry.php
3562 /gl/inquiry/gl_account_inquiry.php
3563 /gl/inquiry/gl_trial_balance.php
3564 /gl/manage/gl_account_types.php
3565 /gl/manage/gl_accounts.php
3566 /includes/ui/ui_controls.inc
3567 /inventory/includes/item_adjustments_ui.inc
3568 /inventory/includes/stock_transfers_ui.inc
3569 /inventory/inquiry/stock_movements.php
3570 /manufacturing/search_work_orders.php
3571 /manufacturing/work_order_add_finished.php
3572 /manufacturing/work_order_entry.php
3573 /manufacturing/includes/work_order_issue_ui.inc
3574 /manufacturing/manage/bom_edit.php
3575 /purchasing/supplier_payment.php
3576 /purchasing/includes/ui/grn_ui.inc
3577 /purchasing/includes/ui/invoice_ui.inc
3578 /purchasing/includes/ui/po_ui.inc
3579 /purchasing/inquiry/po_search.php
3580 /purchasing/inquiry/po_search_completed.php
3581 /purchasing/inquiry/supplier_allocation_inquiry.php
3582 /purchasing/inquiry/supplier_inquiry.php
3583 /sales/customer_credit_invoice.php
3584 /sales/customer_delivery.php
3585 /sales/customer_invoice.php
3586 /sales/includes/ui/sales_credit_ui.inc
3587 /sales/inquiry/customer_allocation_inquiry.php
3588 /sales/inquiry/customer_inquiry.php
3589 /sales/inquiry/sales_deliveries_view.php
3590 /sales/inquiry/sales_orders_view.php
3591 /taxes/tax_groups.php
3593 06-Jun-2008 Joe Hunt
3594 # Final fixes in html layout
3595 $ /admin/create_coy.php
3598 /gl/manage/exchange_rates.php
3599 /inventory/prices.php
3600 /inventory/purchasing_date.php
3601 /inventory/reorder_level.php
3602 /inventory/inquiry/stock_status.php
3603 /manufacturing/inquiry/where_used_inquiry.php
3604 /manufacturing/manage/bom_edit.php
3606 05-Jun-2008 Joe Hunt
3607 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
3608 $ /includes/ui/ui_view.inc
3609 # Fixed a html layout bug
3610 $ /includes/page/header.inc
3612 31-May-2008 Joe Hunt
3613 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
3614 $ /gl/view/gl_deposit_view.php
3615 /gl/view/gl_payment_view.php
3616 /includes/ui/ui_controls.inc
3617 /includes/ui/ui_lists.inc
3618 /includes/ui/ui_view.inc
3619 /manufacturing/work_order_add_finished.php
3620 /manufacturing/includes/manufacturing_ui.inc
3621 /manufacturing/view/work_order_view.php
3622 /manufacturing/view/wo_issue_view.php
3623 /sales/inquiry/customer_allocation_inquiry.php
3624 /sales/inquiry/customer_inquiry.php
3626 30-May-2008 Joe Hunt
3627 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
3628 $ /inventory/inquiry/stock_movements.php
3629 /reporting/rep302.php
3631 28-May-2008 Joe Hunt
3632 # More bugs related to debtor_trans changes (positive amounts)
3633 $ /gl/includes/db/gl_db_banking.inc
3634 /sales/allocations/customer_allocate.php
3635 /sales/includes/db/custalloc_db.inc
3636 /sales/inquiry/customer_allocation_inquiry.php
3638 27-May-2008 Joe Hunt
3639 # Changed more files with new html/css.
3640 $ /includes/page/header.inc
3641 /purchasing/inquiry/supplier_allocation_inquiry.php
3642 /sales/credit_note_entry.php
3644 26-May-2008 Joe Hunt
3645 # Fixed many minor bugs, new ones as well as debtor_trans related.
3646 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
3647 $ /admin/backups.php
3648 /admin/create_coy.php
3649 /admin/inst_lang.php
3650 /admin/inst_module.php
3651 /gl/manage/exchange_rates.php
3652 /includes/session.inc
3653 /includes/page/header.inc
3654 /includes/ui/ui_controls.inc
3655 /includes/ui/ui_input.inc
3656 /includes/ui/ui_lists.inc
3657 /includes/ui/ui_view.inc
3658 /purchasing/allocations/supplier_allocate.php
3659 /sales/allocations/customer_allocate.php
3660 /sales/includes/db/sales_credit_db.inc
3661 /sales/inquiry/customer_allocation_inquiry.php
3662 /themes/aqua/default.css
3663 /themes/cool/default.css
3664 /themes/default/default.css
3666 23-May-2008 Joe Hunt
3667 # Minor bug in dimensions.php (Outstanding Dimensions)
3668 $ /applications/dimensions.php
3669 /dimensions/inquiry/search_dimensions.php
3671 23-May-2008 Janusz Dobrowolski
3672 ! Include file order / error handling order fixed once again.
3673 $ /includes/main.inc
3674 /includes/session.inc
3676 23-May-2008 Joe Hunt
3677 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
3678 correct renderer.php.
3679 $ frontaccounting.php
3680 /includes/page/header.inc
3681 /includes/page/footer.inc
3682 /themes/default/renderer.php
3683 /themes/cool/renderer.php
3684 /themes/aqua/renderer.php
3686 22-May-2008 Janusz Dobrowolski
3687 ! Error handler switching moved to session.inc for early error catching
3688 $ /includes/main.inc
3689 /includes/session.inc
3693 18-May-2008 Janusz Dobrowolski
3694 # Added explicit ob_end_flush() on shutdown needed for php5
3695 $ /includes/main.inc
3696 # Fixed for www servers on nonstandard listening ports.
3697 $ /js/JsHttpRequest.js
3699 18-May-2008 Joe Hunt
3700 # Bug when inserting new records in debtor_trans.
3701 $ /sales/includes/db/cust_trans_db.inc
3703 16-May-2008 Janusz Dobrowolski
3704 + Rewritten errors/messages handling, unified for ajax/user/php errors
3705 $ /includes/errors.inc
3707 /includes/ui/ui_msgs.inc
3708 + Framework extended for ajax functionality, javascript code organization improvements.
3710 /includes/JsHttpRequest.php (new file)
3711 /includes/ajax.inc (new file)
3712 /includes/current_user.inc
3713 /includes/session.inc
3714 /includes/lang/language.php
3715 /includes/page/footer.inc
3716 /includes/page/header.inc
3717 /includes/ui/ui_controls.inc
3718 /includes/ui/ui_input.inc
3719 /includes/ui/ui_view.inc
3720 /js/JsHttpRequest.js (new file)
3721 /js/allocate.js (new file)
3722 /js/utils.js (new file)
3725 /themes/aqua/images (new dir)
3726 /themes/aqua/images/button_ok.png (new file)
3727 /themes/aqua/images/locate.png (new file)
3728 /themes/cool/images (new dir)
3729 /themes/coll/images/button_ok.png (new file)
3730 /themes/coll/images/locate.png (new file)
3731 /themes/default/images/button_ok.png (new file)
3732 /themes/default/images/progressbar.gif (new file)
3733 /themes/default/images/progressbar1.gif (new file)
3734 /themes/default/images/progressbar2.gif (new file)
3735 /themes/default/default.css
3736 /themes/aqua/default.css
3737 /themes/cool/default.css
3738 ! Payment allocation js functions moved to allocate.js
3739 $ /purchasing/allocations/supplier_allocate.php
3740 /sales/allocations/customer_allocate.php
3741 ! Some initializations moved from sales_order_ui.inc
3742 $ /sales/includes/cart_class.inc
3743 + Added javascript compression routine
3744 $ /includes/main.inc
3746 14-May-2008 Joe Hunt
3747 # Minor bugs in the former fixing.
3748 $ /includes/ui/ui_lists.inc
3750 14-May-2008 Joe Hunt
3751 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
3752 the records when there were no search values.
3753 $ /includes/ui/ui_lists.inc
3755 09-May-2008 Joe Hunt
3756 ! Due to differences in Javascript the script update_db.php had to be changed.
3757 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
3762 09-May-2008 Janusz Dobrowolski
3763 # Automatic calculation of not set item prices from home currency and base sales type settings.
3764 $ /admin/company_preferences.php
3765 /admin/db/company_db.inc
3766 /includes/ui/ui_lists.inc
3767 /sales/includes/cart_class.inc
3768 /sales/includes/sales_db.inc
3769 /sales/includes/db/sales_order_db.inc
3770 /sales/includes/db/sales_types_db.inc
3771 /sales/includes/ui/sales_credit_ui.inc
3772 /sales/includes/ui/sales_order_ui.inc
3773 /sales/manage/sales_types.php
3775 # Fixed dev bug blocking change of price on order entry.
3776 $ /sales/includes/ui/sales_order_ui.inc
3778 $ /sales/manage/sales_people.php
3780 30-Apr-2008 Joe Hunt
3781 # Fixed price update also in purchase order
3782 $ /purchasing/includes/ui/po_ui.inc
3784 30-Apr-2008 Janusz Dobrowolski
3785 # Fixed price update when changing item in sales order.
3786 $ /includes/ui/ui_lists.inc
3788 /sales/includes/ui/sales_order_ui.inc
3790 24-Apr-2008 Janusz Dobrowolski
3791 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3792 $ /company/0/reporting (added new directory)
3793 /company/0/reporting/index.php
3794 /admin/create_coy.php
3795 /reporting/includes/reports_classes.inc
3796 # Warnings turned off in case of charset not supported by htmlspecialchars().
3797 $ /includes/db/connect_db.inc
3798 # Added content type encoding header
3799 $ /includes/page/header.inc
3801 24-Apr-2008 Joe Hunt
3802 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3803 /includes/prefs/sysprefs.inc
3804 $ /includes/ui/items_cart.inc
3805 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3806 $ /reporting/includes/pdf_report.inc
3808 23-Apr-2008 Joe Hunt
3809 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3810 It will make it easier to design your own document layouts.
3811 $ /reporting/includes/pdf_report.inc
3812 /reporting/includes/header2.inc (new file)
3814 20-Apr-2008 Janusz Dobrowolski
3815 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3816 $ /admin/create_coy.php
3817 ! Added missing include_once directives.
3818 $ /includes/ui/items_cart.inc
3819 /includes/ui/ui_lists.inc
3820 /includes/ui/ui_view.inc
3821 + Added ini default_charset unnecessary for planned ajax calls.
3822 $ /includes/lang/language.inc
3824 19-Apr.2008 Joe Hunt
3825 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3827 $ /reporting/includes/pdf_report.inc
3829 18-Apr-2008 Janusz Dobrowolski
3830 # Additional checks on provisions and break point entry.
3831 $ /sales/manage/sales_people.php
3832 ! Modules purchasing, sales and taxes sealed against XSS attacks
3834 /admin/db/maintenance_db.inc
3835 /purchasing/includes/db/grn_db.inc
3836 /purchasing/includes/db/invoice_items_db.inc
3837 /purchasing/includes/db/po_db.inc
3838 /purchasing/includes/db/supp_trans_db.inc
3839 /purchasing/manage/suppliers.php
3840 /sales/includes/db/credit_status_db.inc
3841 /sales/includes/db/cust_trans_db.inc
3842 /sales/includes/db/cust_trans_details_db.inc
3843 /sales/includes/db/sales_order_db.inc
3844 /sales/includes/db/sales_types_db.inc
3845 /sales/manage/customer_branches.php
3846 /sales/manage/customers.php
3847 /sales/manage/sales_areas.php
3848 /sales/manage/sales_people.php
3849 /taxes/db/item_tax_types_db.inc
3850 /taxes/db/tax_groups_db.inc
3851 /taxes/db/tax_types_db.inc
3853 18-Apr-2008 Joe Hunt
3854 ! Module gl sealed against XSS Attacks
3855 $ /gl/includes/db/gl_db_accounts.inc
3856 /gl/includes/db/gl_db_account_types.inc
3857 /gl/includes/db/gl_db_bank_accounts.inc
3858 /gl/includes/db/gl_db_bank_trans.inc
3859 /gl/includes/db/gl_db_bank_trans_types.inc
3860 /gl/includes/db/gl_db_currencies.inc
3861 /gl/includes/db/gl_db_trans.inc
3863 18-Apr-2008 Janusz Dobrowolski
3864 ! Modules admin and dimensions sealed against XSS attacks
3865 $ /admin/payment_terms.php
3866 /admin/shipping_companies.php
3867 /admin/db/company_db.inc
3868 /admin/db/maintenance_db.inc
3869 /admin/db/users_db.inc
3870 /admin/db/voiding_db.inc
3871 /dimensions/includes/dimensions_db.inc
3873 18-Apr-2008 Joe Hunt
3874 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3875 $ /includes/db/comments_db.inc
3876 /includes/db/inventory_db.inc
3877 /includes/db/references_db.inc
3878 /inventory/includes/db/items_category_db.inc
3879 /inventory/includes/db/items_db.inc
3880 /inventory/includes/db/items_locations_db.inc
3881 /inventory/includes/db/items_units_db.inc
3882 /inventory/includes/db/movement_types_db.inc
3883 /manufacturing/includes/db/work_centres_db.inc
3884 /manufacturing/includes/db/work_orders_db.inc
3885 /manufacturing/includes/db/work_orders_quick_db.inc
3886 /manufacturing/includes/db/work_order_issues_db.inc
3887 /manufacturing/includes/db/work_order_produce_items_db.inc
3889 18-Apr-2008 Janusz Dobrowolski
3890 ! Changed db_escape function to avoid XSS attacks via js db injection
3891 $ /includes/db/connect_db.inc
3892 # Database inserts/updates secured against js injection
3893 $ /admin/db/maintenance_db.inc
3894 /gl/includes/db/gl_db_accounts.inc
3895 /purchasing/includes/db/po_db.inc
3896 /sales/sales_order_entry.php
3897 /sales/includes/db/sales_order_db.inc
3899 16-Apr-2008 Joe Hunt
3900 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3901 $ /includes/ui/ui_lists.inc
3903 09-Apr-2008 Janusz Dobrowolski
3904 # Fixed number formatting bug in standard cost update.
3905 $ /inventory/cost_update.php
3907 -------------------- 2,0 Beta - released ----------------------------
3909 06-Apr-2008 Joe Hunt
3910 ! Changed install.html and update.html to fit the new unstable release 2.0
3911 ! Changed demo sql script to fit the 2.0 unstable.
3916 06-Apr-2008 Janusz Dobrowolski
3917 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3918 /sales/customer_invoice.php
3919 # Fixed typo causing error while adding new tax type.
3920 /taxes/tax_types.php
3922 05-Apr-2008 Joe Hunt
3923 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3924 $ /admin/create_coy.php
3926 05-Apr-2008 Joe Hunt
3927 # Removed annoying warnings in several reports.
3929 /reporting/rep102.php
3930 /reporting/rep104.php
3931 /reporting/rep201.php
3932 /reporting/rep203.php
3933 /reporting/rep705.php
3934 /reporting/rep706.php
3935 /reporting/rep707.php
3936 /reporting/rep709.php
3937 /reporting/reports_main.php
3938 /reporting/includes/pdf_report.inc
3940 04-Apr-2008 Janusz Dobrowolski
3941 # Javascript bugfix in selecting orders for template.
3942 $ /sales/inquiry/sales_orders_view.php
3944 04-Apr-2008 Joe Hunt
3945 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3946 + Preparing for download of release 2.0b on SourceForge.
3952 02-Apr-2008 Janusz Dobrowolski
3953 # Removed selector expansion on space key for multi-line selectors
3955 ! Hiding search button in combo selectors for javascript enabled browsers
3956 $ /includes/ui/ui_lists.inc
3958 + Focus set to invalid form field after submit check fail
3959 $ /admin/company_preferences.php
3960 /admin/fiscalyears.php
3962 /admin/payment_terms.php
3963 /admin/shipping_companies.php
3965 /admin/void_transaction.php
3966 /dimensions/dimension_entry.php
3967 /gl/bank_transfer.php
3971 /gl/manage/bank_accounts.php
3972 /gl/manage/bank_trans_types.php
3973 /gl/manage/currencies.php
3974 /gl/manage/exchange_rates.php
3975 /gl/manage/gl_account_classes.php
3976 /gl/manage/gl_account_types.php
3977 /gl/manage/gl_accounts.php
3978 /inventory/adjustments.php
3979 /inventory/cost_update.php
3980 /inventory/prices.php
3981 /inventory/purchasing_data.php
3982 /inventory/transfers.php
3983 /inventory/manage/item_categories.php
3984 /inventory/manage/item_units.php
3985 /inventory/manage/items.php
3986 /inventory/manage/locations.php
3987 /inventory/manage/movement_types.php
3988 /manufacturing/work_order_add_finished.php
3989 /manufacturing/work_order_entry.php
3990 /manufacturing/work_order_issue.php
3991 /manufacturing/work_order_release.php
3992 /manufacturing/manage/bom_edit.php
3993 /manufacturing/manage/work_centres.php
3994 /purchasing/po_entry_items.php
3995 /purchasing/po_receive_items.php
3996 /purchasing/supplier_credit.php
3997 /purchasing/supplier_credit_grns.php
3998 /purchasing/supplier_invoice.php
3999 /purchasing/supplier_invoice_grns.php
4000 /purchasing/supplier_payment.php
4001 /purchasing/supplier_trans_gl.php
4002 /purchasing/allocations/supplier_allocate.php
4003 /purchasing/manage/suppliers.php
4004 /sales/credit_note_entry.php
4005 /sales/customer_credit_invoice.php
4006 /sales/customer_delivery.php
4007 /sales/customer_invoice.php
4008 /sales/customer_payments.php
4009 /sales/sales_order_entry.php
4010 /sales/allocations/customer_allocate.php
4011 /taxes/item_tax_types.php
4012 /taxes/tax_groups.php
4013 /taxes/tax_types.php
4014 # Set default focus in update_db.php
4015 $ /admin/backups.php
4017 29-Mar-2008 Janusz Dobrowolski
4018 # Changed gl_all_accounts_list() API
4019 $ /includes/ui/ui_lists.inc
4020 + Enhanced list accessability in kbd usage via space key
4023 28-Mar-2008 Janusz Dobrowolski
4024 # Fixed headers for various display mode
4025 $ /sales/inquiry/sales_orders_view.php
4027 28-Mar-2008 Joe Hunt
4028 + Added print document options in inquiries.
4029 $ /sales/inquiry/customer_inquiry.php
4030 /sales/inquiry/sales_orders_view.php
4031 /sales/inquiry/sales_deliveries_view.php
4032 /purchasing/inquiry/po_search.php
4033 /purchasing/inquiry/po_search_completed.php
4035 28-Mar-2008 Joe Hunt
4036 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
4037 $ /sales/includes/db/customers_db.inc
4038 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
4039 $ /sales/includes/db/sales_credit_db.inc
4040 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
4041 $ /reporting/includes/doctext.inc
4042 /reporting/includes/doctext2.inc
4043 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
4044 $ /reporting/rep101.php
4045 /reporting/rep102.php
4047 28-Mar-2008 Janusz Dobrowolski
4048 # Layout/focus fixes for no_[customer/supplier/item]_list option on
4049 $ /includes/ui/ui_lists.inc
4050 /purchasing/includes/ui/po_ui.inc
4051 /sales/credit_note_entry.php
4052 /sales/sales_order_entry.php
4053 /sales/includes/ui/sales_credit_ui.inc
4054 /sales/includes/ui/sales_order_ui.inc
4056 27-Mar-2008 Janusz Dobrowolski
4057 + Automatic first field focus on page start, focus order preserved between form updates
4058 $ /gl/inquiry/gl_account_inquiry.php
4059 /includes/page/footer.inc
4060 /includes/ui/ui_controls.inc
4061 /includes/ui/ui_input.inc
4062 /includes/ui/ui_lists.inc
4063 /includes/ui/ui_view.inc
4065 /sales/sales_order_entry.php
4066 /sales/credit_note_entry.php
4067 /sales/includes/ui/sales_credit_ui.inc
4068 /sales/includes/ui/sales_order_ui.inc
4069 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
4070 $ /includes/ui/ui_input.inc
4071 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
4072 $ /gl/gl_deposit.php
4075 /gl/includes/ui/gl_deposit_ui.inc
4076 /gl/includes/ui/gl_journal_ui.inc
4077 /gl/includes/ui/gl_payment_ui.inc
4078 /includes/ui/ui_view.inc
4079 /purchasing/po_entry_items.php
4080 /purchasing/includes/ui/po_ui.inc
4081 /sales/sales_order_entry.php
4082 /sales/includes/ui/sales_credit_ui.inc
4083 /sales/includes/ui/sales_order_ui.inc
4085 ! get_js_set_focus moved from ui_view (this is only standalone form).
4087 # Fixed debit/credit entry check
4088 $ /gl/gl_journal.php
4089 # Restored GET/POST security check on path_to_root
4092 26-Mar-2008 Janusz Dobrowolski
4093 # Bug fixes in purchase module related to tax structure changes.
4094 $ /purchasing/includes/supp_trans_class.inc
4095 /purchasing/includes/db/invoice_db.inc
4096 /purchasing/includes/db/invoice_items_db.inc
4097 /purchasing/includes/ui/invoice_ui.inc
4098 /reporting/rep105.php
4100 25-Mar-2008 Janusz Dobrowolski
4101 ! Per company pdf, backup and graphics directories in 'company' dir.
4102 $ /company (new dir)
4103 /company/0 (new dir)
4104 /company/0/images/ (new dir)
4105 /company/0/images/102.jpg (moved from inventory/manage/image)
4106 /company/0/images/103.jpg (moved from inventory/manage/image)
4107 /company/0/images/104.jpg (moved from inventory/manage/image)
4108 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
4109 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
4111 /admin/create_coy.php
4112 /admin/db/maintenance_db.inc
4114 /reporting/rep102.php
4115 /reporting/rep104.php
4116 /reporting/rep202.php
4117 /reporting/rep303.php
4118 /reporting/rep706.php
4119 /reporting/rep707.php
4120 /reporting/includes/pdf_report.inc
4121 /inventory/manage/items.php
4123 + jscript component caching (enables browser caching and future compression)
4124 $ /includes/session.inc
4126 /includes/page/header.inc
4127 /includes/ui/ui_view.inc
4128 /admin/display_prefs.php
4131 - Removed obsolete file
4132 $ /sales/includes/ui/print_invoice.inc
4134 21-Mar-2008 Janusz Dobrowolski
4135 ! Total Allocation/Left to Allocate update without page submit.
4136 $ /includes/ui/ui_view.inc
4137 /purchasing/allocations/supplier_allocate.php
4138 /sales/allocations/customer_allocate.php
4139 # Fixed unvisable under IE editbutton
4140 $ /themes/aqua/default.css
4141 /themes/cool/default.css
4142 /themes/default/default.css
4144 20-Mar-2008 Janusz Dobrowolski
4145 # Excluding delivery notes from Customer Balances, removed warnings.
4146 $ /reporting/rep101.php
4147 # Divide by zero fix on order_price==0 in new supplier invoice
4148 $ /purchasing/supplier_invoice_grns.php
4149 # Database bug fix in new customer entry
4150 $ /sales/manage/customers.php
4151 # Small bug fix (warnings) in is_date() function.
4152 $ /includes/date_functions.inc
4154 18-Mar-2008 Janusz Dobrowolski
4155 # Line items editor uses POST method - no disappearing shippment info.
4156 $ /sales/credit_note_entry.php
4157 /sales/sales_order_entry.php
4158 /sales/includes/ui/sales_credit_ui.inc
4159 /sales/includes/ui/sales_order_ui.inc
4160 + Added edit_button_cell() function
4161 $ /includes/ui/ui_controls.inc
4162 + Helper function for finding indexed submit $_POST vars.
4163 $ /includes/ui/ui_input.inc
4164 + New class .editbutton for buttons. Default view is link alike.
4165 $ /themes/aqua/default.css
4166 /themes/cool/default.css
4167 /themes/default/default.css
4169 17-Mar-2008 Janusz Dobrowolski
4170 # Added rounding when needed to avoid document non cosistent documents.
4171 $ /includes/banking.inc
4172 /purchasing/supplier_credit_grns.php
4173 /purchasing/supplier_invoice_grns.php
4174 /purchasing/includes/supp_trans_class.inc
4175 /purchasing/includes/ui/invoice_ui.inc
4176 /purchasing/includes/ui/po_ui.inc
4177 /reporting/rep107.php
4178 /reporting/rep109.php
4179 /reporting/rep110.php
4180 /reporting/rep209.php
4181 /sales/includes/cart_class.inc
4182 /sales/includes/ui/sales_credit_ui.inc
4183 /sales/includes/ui/sales_order_ui.inc
4184 /sales/view/view_credit.php
4185 /sales/view/view_dispatch.php
4186 /sales/view/view_invoice.php
4187 /sales/view/view_sales_order.php
4189 # Sign bug for customer transactions
4190 $ /reporting/rep709.php
4191 # Include file conflict fix
4192 $ /purchasing/includes/ui/invoice_ui.inc
4193 /gl/manage/bank_accounts.php
4194 /manufacturing/inquiry/where_used_inquiry.php
4195 /purchasing/manage/suppliers.php
4197 16-Mar-2008 Janusz Dobrowolski
4198 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
4201 + Added javascript source collecting functions
4202 $ /includes/main.inc
4203 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
4204 + Added global js code collecting arrays $js_lib, $js_static
4205 $ /includes/session.inc
4206 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
4207 $ /includes/ui/ui_view.inc
4208 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
4209 $ /includes/page/footer.inc
4210 /includes/page/header.inc
4211 ! Added including of data_checks.inc
4213 + User side percent/exrate/qty/price input formatting via onblur handler.
4214 $ /admin/gl_setup.php
4216 /gl/manage/exchange_rates.php
4217 /includes/ui/ui_input.inc
4218 /inventory/purchasing_data.php
4219 /inventory/reorder_level.php
4220 /inventory/includes/item_adjustments_ui.inc
4221 /inventory/includes/stock_transfers_ui.inc
4222 /manufacturing/work_order_entry.php
4223 /manufacturing/manage/bom_edit.php
4224 /purchasing/po_entry_items.php
4225 /purchasing/po_receive_items.php
4226 /purchasing/supplier_credit.php
4227 /purchasing/supplier_credit_grns.php
4228 /purchasing/supplier_invoice_grns.php
4229 /purchasing/supplier_trans_gl.php
4230 /purchasing/allocations/supplier_allocate.php
4231 /purchasing/includes/ui/po_ui.inc
4232 /sales/customer_delivery.php
4233 /sales/customer_invoice.php
4234 /sales/allocations/customer_allocate.php
4235 /sales/includes/ui/sales_credit_ui.inc
4236 /sales/includes/ui/sales_order_ui.inc
4237 /taxes/tax_groups.php
4238 /taxes/tax_types.php
4240 14-Mar-2008 Janusz Dobrowolski
4241 + All forms fixed to accept user native numeric format.
4242 $ /admin/gl_setup.php
4243 /gl/bank_transfer.php
4248 /gl/includes/db/gl_db_banking.inc
4249 /gl/includes/ui/gl_deposit_ui.inc
4250 /gl/includes/ui/gl_journal_ui.inc
4251 /gl/includes/ui/gl_payment_ui.inc
4252 /gl/manage/exchange_rates.php
4253 /inventory/adjustments.php
4254 /inventory/cost_update.php
4255 /inventory/prices.php
4256 /inventory/purchasing_data.php
4257 /inventory/reorder_level.php
4258 /inventory/transfers.php
4259 /inventory/includes/item_adjustments_ui.inc
4260 /inventory/includes/stock_transfers_ui.inc
4261 /inventory/manage/item_units.php
4262 /manufacturing/work_order_entry.php
4263 /manufacturing/inquiry/where_used_inquiry.php
4264 /manufacturing/manage/bom_edit.php
4265 /purchasing/po_entry_items.php
4266 /purchasing/po_receive_items.php
4267 /purchasing/supplier_credit_grns.php
4268 /purchasing/supplier_invoice_grns.php
4269 /purchasing/supplier_payment.php
4270 /purchasing/supplier_trans_gl.php
4271 /purchasing/allocations/supplier_allocate.php
4272 /purchasing/includes/ui/po_ui.inc
4273 /purchasing/inquiry/po_search.php
4274 /sales/credit_note_entry.php
4275 /sales/customer_credit_invoice.php
4276 /sales/customer_delivery.php
4277 /sales/customer_invoice.php
4278 /sales/customer_payments.php
4279 /sales/sales_order_entry.php
4280 /sales/allocations/customer_allocate.php
4281 /sales/includes/ui/sales_credit_ui.inc
4282 /sales/includes/ui/sales_order_ui.inc
4283 /sales/manage/customers.php
4284 /sales/manage/sales_people.php
4285 /sales/view/view_credit.php
4286 /sales/view/view_dispatch.php
4287 /sales/view/view_invoice.php
4288 /sales/view/view_receipt.php
4289 /sales/view/view_sales_order.php
4290 /taxes/item_tax_types.php
4291 /taxes/tax_groups.php
4292 /taxes/tax_types.php
4293 + User format functions for percent/price/exrate amounts display.
4294 $ /includes/current_user.inc
4295 + Input checking functions for numeric input fields in user native format
4296 $ /includes/data_checks.inc
4297 + Numeric input fields in user native format
4298 $ /includes/ui/ui_input.inc
4299 + Javascript function for conversion to/from user native numeric format.
4300 $ /includes/ui/ui_view.inc
4301 + New class amount for numeric input
4302 $ /themes/aqua/default.css
4303 /themes/cool/default.css
4304 /themes/default/default.css
4305 # Removed warning on adding component
4306 /manufacturing/manage/bom_edit.php
4307 # Quantity display correction
4308 /manufacturing/inquiry/where_used_inquiry.php
4309 # Fixed add_customer_trans() call
4310 /gl/includes/db/gl_db_banking.inc
4312 12-Mar-2008 Joe Hung
4313 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
4314 - Removed default insertion of Units of Measure. Not neccessary.
4316 /admin/db/maintenance_db.inc (added support for update)
4318 11-Mar-2008 Janusz Dobrowolski
4319 + Table of measure moved into new table item_units
4320 ! Removed $themes[] from config.php, theme list based on directory structure
4322 /includes/ui/ui_lists.inc
4323 /applications/inventory.php
4324 /inventory/includes/inventory_db.inc
4325 /inventory/includes/db/items_units_db.inc
4326 /inventory/manage/item_units.php
4327 /inventory/manage/items.php
4330 11-Mar-2008 Joe Hunt
4331 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
4332 $ /sales/customer_invoice.php
4333 /sales/customer_delivery.php
4335 10-Mar-2008 Joe Hunt
4336 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
4337 $ /sales/sales_order_entry.php
4339 10-Mar-2008 Janusz Dobrowolski
4340 + Added price list selector to sales entry (debtor_master gives only default one)
4341 + Added optional submit_on_change parameter to sales ui lists
4342 $ /includes/ui/ui_lists.inc
4343 /sales/sales_order_entry.php
4344 /sales/includes/ui/sales_credit_ui.inc
4345 /sales/includes/ui/sales_order_ui.inc
4346 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
4347 $ /sales/includes/cart_class.inc
4348 /includes/ui/ui_view.inc
4349 /sales/includes/sales_db.inc
4350 # Fixed bogus sales_type lists in edition mode
4351 $ /sales/customer_delivery.php
4352 /sales/customer_invoice.php
4353 # Smaller fixes, cart_class.sales_type name change
4354 $ /sales/includes/ui/sales_credit_db.inc
4355 /sales/credit_note_entry.php
4356 /sales/customer_credit_invoice.php
4357 /sales/includes/cart_class.inc
4358 /sales/includes/db/sales_credit_db.inc
4359 /sales/includes/db/sales_delivery_db.inc
4360 /sales/includes/db/sales_invoice_db.inc
4361 /sales/includes/db/sales_order_db.inc
4362 /sales/includes/ui/sales_credit_ui.inc
4363 # One another pmWiki name conflict removed
4364 $ /admin/display_prefs.php
4366 09-Mar-2008 Joe Hunt
4367 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
4368 $ /dimensions/includes/dimensions_db.inc
4369 /gl/includes/db/gl_db_banking.inc
4371 /inventory/includes/db/items_adjust_db.inc
4372 /manufacturing/includes/db/work_order_issues_db.inc
4373 /manufacturing/includes/db/work_order_produce_items_db.inc
4374 /manufacturing/includes/db/work_orders_db.inc
4375 /manufacturing/includes/db/work_orders_quick_db.inc
4376 /purchasing/includes/db/grn_db.inc
4377 /purchasing/includes/db/po_db.inc
4378 /purchasing/includes/db/supp_payment_db.inc
4379 /reporting/includes/form_types.inc (File removed)
4380 /sales/includes/db/sales_delivery_db.inc
4381 /sales/includes/db/sales_invoice_db.inc
4382 /sales/includes/db/sales_order_db.inc
4384 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
4385 $ /reporting/rep101.php
4386 /reporting/rep201.php
4387 # clone replacement do_clone() for both PHP 4 and PHP 5.
4388 $ /includes/ui/ui_view.inc (at the very bottom)
4389 /sales/includes/cart_class.inc
4391 07-Mar-2008 Janusz Dobrowolski
4392 ! Changed name tax type uniqueness constraint to (name, rate)
4393 $ /includes/ui/ui_lists.inc
4394 /taxes/items_tax_types.php
4395 ! Tax included option moved from tax_group to sales_types table
4396 $ includes/ui/ui_view.inc
4397 /purchasing/includes/ui/invoice_ui.inc
4399 /taxes/tax_groups.php
4400 /taxes/db/tax_groups_db.inc
4402 # Final rewriting of sales module, a lot of bugfixes.
4403 + Template delivery/invoicing
4404 + Concurrent document editing control on sql level
4405 + Most of sales documents are now editable
4406 + Some links to print documents after entry
4407 ! Changed javascript helper function for customer allocations
4408 $ /applications/customers.php
4409 /includes/ui/ui_input.inc
4410 /reporting/rep107.php
4411 /reporting/rep109.php
4412 /reporting/rep110.php
4413 /sales/credit_note_entry.php
4414 /sales/customer_credit_invoice.php
4415 /sales/customer_delivery.php
4416 /sales/customer_invoice.php
4417 /sales/customer_payments.php
4418 /sales/sales_order_entry.php
4419 /sales/allocations/customer_allocate.php
4420 /sales/allocations/customer_allocation_main.php
4421 /sales/includes/cart_class.inc
4422 /sales/includes/sales_db.inc
4423 /sales/includes/sales_ui.inc
4424 /sales/includes/db/cust_trans_db.inc
4425 /sales/includes/db/cust_trans_details_db.inc
4426 /sales/includes/db/custalloc_db.inc
4427 /sales/includes/db/customers_db.inc
4428 /sales/includes/db/payment_db.inc
4429 /sales/includes/db/sales_credit_db.inc
4430 /sales/includes/db/sales_delivery_db.inc
4431 /sales/includes/db/sales_invoice_db.inc
4432 /sales/includes/db/sales_order_db.inc
4433 /sales/includes/db/sales_types_db.inc
4434 /sales/includes/ui/print_invoice.inc
4435 /sales/includes/ui/sales_credit_ui.inc
4436 /sales/includes/ui/sales_order_ui.inc
4437 /sales/inquiry/customer_allocation_inquiry.php
4438 /sales/inquiry/customer_inquiry.php
4439 /sales/inquiry/sales_deliveries_view.php
4440 /sales/inquiry/sales_orders_view.php
4441 /sales/manage/credit_status.php
4442 /sales/manage/sales_types.php
4443 /sales/view/view_credit.php
4444 /sales/view/view_dispatch.php
4445 /sales/view/view_invoice.php
4446 /sales/view/view_receipt.php
4447 /sales/view/view_sales_order.php
4448 # Removed function name conflict with wiki help system
4449 /includes/lang/language.php
4451 06-Mar-2008 Janusz Dobrowolski
4452 + Wiki help links integration
4454 /includes/page/header.inc
4455 /includes/lang/language.php
4456 + Optional debuging with xdebug module
4458 /includes/db/connect_db.inc
4459 ! Concurrent edition fix
4460 $ /includes/systypes.inc
4462 $ /manufacturing/manage/bom_edit.php
4464 $ /themes/aqua/renderer.php
4465 /themes/cool/renderer.php
4466 /themes/default/renderer.php
4467 # Removed warning about nonexistent $_GET variable
4468 $ /dimensions/inquiry/search_dimensions.php
4469 # MySQL 3.xx CAST bug fix
4470 $ /includes/db/manufacturing_db.inc
4471 /manufacturing/includes/db/work_order_requirements_db.inc
4472 /manufacturing/inquiry/where_used_inquiry.php
4474 04-Mar-2008 Joe Hunt
4475 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
4476 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
4477 $ /inventory/cost_update.php
4478 /purchasing/includes/db/grn_db.inc and
4479 /manufacturing/manage/bom_edit.php.
4480 /manufacturing/includes/db/work_orders_db.inc
4481 /manufacturing/includes/db/work_orders_quick_db.inc
4482 /manufacturing/work_order_entry.php
4484 21-Feb-2008 Joe Hunt
4485 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
4486 $ /admin/view_print_transaction.php
4487 /applications/setup.php
4489 17-Feb-2008 Joe Hunt
4490 ! Minor change in menu and function in view_print_transaction.php
4491 $ /admin/view_print_transaction.php
4492 /application/setup.php
4493 + Preparing for print of single documents
4494 $ /reporting/includes/reporting.inc
4495 ! Removing 'out' field in table tax_types
4497 /taxes/tax_types.php
4498 /taxes/db/tax_types_db.inc
4499 + Added 2 functions in ui_input.inc, button and button_cell
4500 /includes/ui/ui_input.inc
4502 11-Feb-2008 Joe Hunt
4503 + Added file, update_db.php, for updating company databases from an SQL script.
4504 $ update_db.php (New file)
4507 06-Fef-2008 Joe Hunt
4508 + Added Report, Salesman Listing, rep106.php.
4509 $ /reporting/reports_main.php
4510 /reporting/rep106.php
4512 06-Feb-2008 Janusz Dobrowolski
4513 + Separation of customer invoice issue and goods delivery.
4514 + Batch invoicing for more than one delivery
4515 # Corrected inadequate shipping tax calculations.
4516 ! Default debugging status changed to off.
4517 $ /taxes/tax_calc.inc
4518 /taxes/db/tax_groups_db.inc
4519 /admin/db/voiding_db.inc
4520 /applications/customers.php
4521 /includes/systypes.inc
4523 /includes/ui/ui_controls.inc
4524 /includes/ui/ui_lists.inc
4525 /includes/ui/ui_view.inc
4526 /inventory/inquiry/stock_status.php
4527 /reporting/rep105.php
4528 /reporting/rep107.php
4529 /reporting/rep109.php
4530 /reporting/rep110.php
4531 /reporting/rep209.php
4532 /reporting/reports_main.php
4533 /reporting/includes/doctext.inc
4534 /reporting/includes/doctext2.inc
4535 /reporting/includes/form_types.inc
4536 /reporting/includes/pdf_report.inc
4537 /reporting/includes/reports_classes.inc
4538 /sales/customer_credit_invoice.php
4539 /sales/customer_invoice.php
4540 /sales/sales_order_entry.php
4541 /sales/customer_delivery.php
4542 /sales/includes/db/sales_delivery_db.inc
4543 /sales/includes/ui/print_invoice.inc
4544 /sales/includes/cart_class.inc
4545 /sales/includes/sales_db.inc
4546 /sales/includes/db/cust_trans_db.inc
4547 /sales/includes/db/cust_trans_details_db.inc
4548 /sales/includes/db/sales_credit_db.inc
4549 /sales/includes/db/sales_invoice_db.inc
4550 /sales/includes/db/sales_order_db.inc
4551 /sales/includes/ui/sales_order_ui.inc
4552 /sales/inquiry/customer_allocation_inquiry.php
4553 /sales/inquiry/customer_inquiry.php
4554 /sales/inquiry/sales_orders_view.php
4555 /sales/inquiry/sales_deliveries_view.php
4556 /sales/view/view_dispatch.php
4557 /sales/view/view_invoice.php
4558 /sales/view/view_sales_order.php
4562 01-Feb-2008 Joe Hunt
4563 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
4564 $ /sales/includes/cart_class.inc
4565 /sales/includes/db/sales_credit_db.inc
4566 /sales/includes/db/sales_invoice_db.inc
4567 /sales/includes/db/sales_order_db.inc
4568 /sales/includes/db/cust_trans_details_db.inc
4569 /sales/includes/ui/sales_order_ui.inc
4570 /sales/includes/ui/sales_credit_ui.inc
4571 /sales/credit_note_entry.php
4572 /sales/customer_credit_invoice.php
4573 /sales/sales_order_entry.php
4574 /sales/customer_invoice.php
4576 31-Jan-2008 Joe Hunt
4577 ! New Release 2.0 Pre Alpha
4579 # Fixed a release 2 related bug in create_coy.php
4580 $ /admin/create_coy.php
4581 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
4582 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
4583 with these databases changes without any new files. They are coming as soon as possible.
4584 $ /sql/alter.sql (New file)
4585 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
4587 $ /purchasing/supplier_trans_gl.php
4588 /purchasing/includes/db/invoice_items_db.inc
4589 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
4590 $ /includes/ui/ui_lists.inc
4591 /purchasing/includes/ui/po_ui.inc
4592 /sales/includes/ui/sales_order_ui.inc
4593 /admin/company_preferences.php
4594 /admin/db/company_db.inc
4596 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
4597 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
4598 $ /sales/manage/sales_people.php
4599 /includes/ui/ui_input.inc
4601 -------------------- 2,0 Pre Alpha - above ----------------------------
4602 31-Jan-2008 Janusz Dobrowolski
4603 # Minor bugfix in db_import()
4604 $ /admin/db/maintenance_db.inc
4606 30-Jan-2008 Janusz Dobrowolski
4607 # Minor display fix in tax_types.php
4608 $ /taxes/tax_types.php
4609 ! Format cleanup on some files.
4610 $ /gl/includes/gl_db.inc
4611 /gl/includes/gl_ui.inc
4612 /applications/application.php
4616 -------------------- 1.16 Stable Released ----------------------
4617 28-Jan-2008 Joe Hunt
4618 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
4619 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
4620 and $no_supplier_list. Default is the normal behavior for all listboxes.
4621 $ /includes/ui/ui_lists.inc
4622 /sales/includes/ui/sales_orders_ui.inc
4623 /purchases/includes/ui/po_ui.inc
4624 /themes/default/images/locate.png (New file)
4627 + Added ALTER TABLE possibility in db_import. For future releases.
4628 $ /admin/db/maintenence_db.inc
4630 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
4631 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
4632 $ /includes/db/connect_db.inc
4633 /includes/ui/ui_lists.inc
4634 /includes/page/header.inc
4637 16-Jan-2008 Joe Hunt
4638 # When login screen is displayed after session timeout page content is broken. It
4639 is because of NOT using absolute paths in href attribute theme elements.
4642 30-Dec-2007 Joe Hunt
4643 # Minor adjustments in function db_export on line 325
4644 $ /admin/db/maintenance_db.inc
4646 29-Dec-2007 Joe Hunt
4647 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
4650 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
4651 Also fixed a unneccessary str_replace when importing sql scripts.
4652 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
4653 $ /admin/db/maintenance_db.inc
4654 /reporting/includes/pdf_report.inc
4656 13-Dec-2007 Joe Hunt
4657 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
4658 $ /gl/inquiry/gl_trial_balance.php
4659 /gl/inquiry/gl_account_inquiry.php
4661 13-Dec-2007 Joe Hunt
4662 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
4663 $ /admin/db/voiding_db.inc
4665 06-Dec-2007 Joe Hunt
4666 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
4667 $ /gl/gl_payment.php
4668 /gl/includes/ui/gl_payment_ui.inc
4670 ! Changed $loc_notification to be set to 0 instead of 1.
4673 -------------------- 1.15 Stable Released ----------------------
4674 05-Dec-2007 Joe Hunt
4675 + Added email notification to stock location when available stock is below reorder level
4677 /sales/includes/db/sales_order_db.inc
4679 # Fixed bugs in Open balances when account is not a balance account
4680 $ /gl/inquiry/gl_trial_balance.php
4681 /gl/inquiry/gl_account_inquiry.php
4682 /reporting/rep704.php
4683 /reporting/rep708.php
4685 -------------------- 1.14 Stable Released ----------------------
4686 01-Oct-2007 Joe Hunt
4687 ! Major change in the installation of modules to also accept an SQL-file for upload.
4689 /admin/inst_module.php
4690 /admin/db/maintenance_db.inc
4692 30-Sep-2007 Joe Hunt
4693 # The following files were still vulnerable. Fixed
4695 /includes/lang/language.php
4697 -------------------- 1.13 Stable Released ----------------------
4698 14-Sep-2007 Joe Hunt
4699 + Added optional link for electronic payment on invoices (PayPal).
4700 ! Better support for install/update languages.
4702 # Fixed a vulnerable item in config.php
4705 14-Sep-2007 Joe Hunt
4706 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
4707 # config.php has been vulnerable. Fixed.
4708 $ /admin/inst_lang.php
4711 10-Sep-2007 Joe Hunt
4712 ! Changed Bank Address field from text to textarea (multirows)
4713 $ /gl/manage/bank_accounts.php
4715 06-Sep-2007 Joe Hunt
4716 + Added optional link for electronic payment on invoices (PayPal)
4717 $ /reporting/reports_main.php
4718 /reporting/rep107.php
4719 /reporting/includes/report_classes.inc
4720 /reporting/includes/pdf_report.inc
4721 /reporting/includes/doc_text.inc
4722 /reporting/includes/doc_text2.inc
4724 23-Aug-2007 Joe Hunt
4725 # Unnecessary parameter ($db) in check_for_recursive_bom
4726 $ /manufacturing/manage/bom_edit.php
4728 21-Aug-2007 Joe Hunt
4729 # Bug in /includes/lang/gettext.php (249) affecting changing language!
4730 $ /includes/lang/gettext.php
4732 08-Aug-2007 Joe Hunt
4736 /admin/create_coy.php
4737 /reporting/includes/pdf_report.inc
4739 04-Aug-2007 Joe Hunt
4740 + Added a default fiscal year in the en_US-new.sql and start references.
4741 $ /sql/en_US-new.sql
4742 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
4743 $ /lang/en_US/LC_MESSAGES/en_US.mo
4745 03-Aug-2007 Joe Hunt
4746 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
4747 $ /sales/includes/db/sales_order_db.inc
4749 23-Jul-2007 Joe Hunt
4750 # Changed <? in front of 2 files to <?php.
4751 $ /purchasing/includes/purchasing_ui.inc
4752 /reporting/includes/class.mail.inc
4754 -------------------- 1.12 Stable Released ----------------------
4755 21-Jul-2007 Joe Hunt
4756 + Added option to handle Jalali and Islamic Calendars
4759 /gl/includes/db/gl_db_trans.inc
4760 /includes/date_functions.inc
4761 /includes/ui/ui_input.inc
4762 /includes/ui/ui_lists.inc
4763 /includes/ui/ui_view.inc
4764 /purchasing/po_receive_items.php
4765 /purchasing/includes/ui/invoice_ui.inc
4766 /purchasing/includes/ui/po_ui.inc
4767 /reporting/rep705.php
4768 /sales/includes/db/sales_order_db.inc
4769 /sales/includes/ui/sales_order_ui.inc
4771 20-Jul-2007 Joe Hunt
4772 ! Changed parameters on report Sales Order. Option to print as Quote.
4773 $ /reporting/reports_main.php
4774 /reporting/rep109.php
4775 /reporting/includes/pdf_report.inc
4776 /reporting/includes/doctext.inc
4777 /reporting/includes/doctext2.inc
4779 19-Jul-2007 Joe Hunt
4780 + Added Budget Entry in General Ledger. Includes Dimensions.
4782 /applications/generalledger.php
4783 /gl/gl_budget.php (New File!)
4784 /gl/includes/db/gl_db_trans.inc
4785 /includes/date_functions.inc
4786 /reporting/report_classes.inc
4788 -------------------- 1.11 Stable Released ----------------------
4789 04-Jul-2007 Joe Hunt
4790 ! Option for using alpha numeric chart of accounts.
4792 /gl/manage/gl_accounts.php
4793 /gl/includes/db/gl_db_accounts.inc
4794 /gl/includes/db/gl_db_bank_trans.inc
4795 /gl/includes/db/gl_db_trans.inc
4796 /gl/inquiry/gl_trial_balance.inc
4797 /admin/db/company_db.inc
4798 /inventory/includes/db/items_db.inc
4799 /sales/manage/customer_branches.inc
4801 04-Jul-2007 Joe Hunt
4802 # Problems retrieving language texts for poEdit in long javascripts
4803 $ /includes/ui/ui_view.inc
4805 04-May-2007 Joe Hunt
4806 # Database error when updating more than one item row in Sales Orders.
4807 $ /sales/includes/db/sales_order_db.inc
4808 # Database error when inserting work order issues. Fixed.
4809 $ /manufacturing/includes/db/work_order_issues_db.inc
4811 03-May-2007 Joe Hunt
4812 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4813 $ /includes/db/manufacturing_db.inc
4814 /manufacturing/includes/db/work_order_requirements_db.inc
4816 02-May-2007 Joe Hunt
4817 # Missing details on Purchase Order when emailing and printing
4818 $ /reporting/rep209.php
4820 -------------------- 1.1 Stable Released ----------------------
4821 02-May-2007 Joe Hunt
4822 + Enabled module addons and all the below bugfixes. No changes in database structure.
4823 - Removed /sql/basic.sql (included in the other sql files)
4824 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
4825 (not needed anymore).
4826 + Addition of update.html
4827 $ /admin/inst_module.php (New file!)
4828 /applications/customers.php
4829 /applications/dimensions.php
4830 /applications/generalledger.php
4831 /applications/inventory.php
4832 /applications/manufacturing.php
4833 /applications/setup.php
4834 /applications/suppliers.php
4837 /modules/inst_modules.php (New folder and new file!)
4838 /modules/index.php (New file!)
4842 update.html (New file!)
4844 01-May-2007 Joe Hunt
4845 # Missing measure of units when printing sales orders
4846 # Update of Sales People caused a database error
4847 $ /sales/manage/sales_people.php
4848 /reporting/rep109.php
4850 30-Apr-2007 Joe Hunt
4851 + The selected menu tab is now shown with same background as hover color.
4852 $ config.php (default tab line 77. Change if you want)
4853 /includes/page/header.inc
4855 28-Apr-2007 Joe Hunt
4856 # When saving work order entries a lot of debug boxes appeared. Fixed
4857 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4858 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4859 $ /includes/db/manufacturing_db.inc
4860 /manufacturing/work_order_entry.php
4861 /manufacturing/includes/work_order_issue_ui.inc
4862 /manufacturing/includes/db/work_order_requirements_db.inc
4863 /manufacturing/includes/db/work_orders_quick_db.inc
4864 /manufacturing/inquiry/where_used_inquiry.php
4866 25-Apr-2007 Joe Hunt
4867 # Missing Date Picker
4868 $ /sales/customer_invoice.php
4869 # No JS popup window
4870 $ /sales/view/view_invoice.php
4872 24-Apr-2007 Joe Hunt
4873 ! New and better Date Picker, better cool theme.
4874 $ /includes/ui/ui_input.inc
4875 /includes/ui/ui_view.inc
4876 /reporting/includes/reports_classes.inc
4877 /themes/cool/default.css
4879 -------------------- 1.0.1 Stable Released ----------------------
4880 23-Apr-2007 Joe Hunt
4881 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4882 the changes for selection lists customers/suppliers and the Audit Trail.
4884 22-Apr-2007 Joe Hunt
4885 ! Changed the two selection lists for customers/suppliers in reports to a single one with
4887 ! Changed the sort order in these selection lists from id to name.
4888 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4889 $ /reporting/reports_main.php
4890 /reporting/rep101.php
4891 /reporting/rep102.php
4892 /reporting/rep201.php
4893 /reporting/rep202.php
4894 /reporting/rep203.php
4895 /reporting/rep204.php
4896 /reporting/includes/reports_classes.inc
4897 /includes/ui/ui_lists.inc
4898 /gl/includes/db/gl_db_trans.inc
4901 22-Apr-2007 Joe Hunt
4902 + Date Picker for all date fields.
4904 /admin/fiscalyears.php
4905 /admin/void_transaction.php
4906 /includes/ui/ui_view.inc
4907 /includes/ui/ui_input.inc
4908 /dimensions/dimension_entry.php
4909 /dimensions/inquiry/search_dimensions.php
4913 /gl/bank_transfer.php
4914 /gl/inquiry/bank_inquiry.php
4915 /gl/inquiry/gl_account_inquiry.php
4916 /gl/inquiry/gl_trial_balance.php
4917 /gl/manage/exchange_rates.php
4918 /inventory/adjustments.php
4919 /inventory/transfers.php
4920 /inventory/inquiry/stock_movements.php
4921 /inventory/manage/items.php
4922 /manufacturing/work_order_add_finished.php
4923 /manufacturing/work_order_entry.php
4924 /manufacturing/work_order_issue.php
4925 /manufacturing/work_order_release.php
4926 /purchasing/supplier_payment.php
4927 /purchasing/po_entry_items.php
4928 /purchasing/po_receive_items.php
4929 /purchasing/supplier_credit.php
4930 /purchasing/supplier_credit_grns.php
4931 /purchasing/supplier_invoice.php
4932 /purchasing/supplier_invoice_grns.php
4933 /purchasing/supplier_trans_gl.php
4934 /purchasing/includes/ui/po_ui.inc
4935 /purchasing/inquity/po_search.php
4936 /purchasing/inquiry/po_search_completed.php
4937 /purchasing/inquiry/supplier_allocation_inquiry.php
4938 /purchasing/inquiry/supplier_inquiry.php
4939 /reporting/reports_main.php
4940 /reporting/includes/reports_classes.inc
4941 /sales/credit_note_entry.php
4942 /sales/customer_credit_invoice.php
4943 /sales/customer_payments.php
4944 /sales/sales_order_entry.php
4945 /sales/includes/ui/sales_order_ui.inc
4946 /sales/inquiry/customer_allocation_inquiry.php
4947 /sales/inquiry/customer_inquiry.php
4948 /sales/inquiry/sales_orders_view.php
4950 /themes/default/images/cal.gif
4951 /themes/default/images/next.gif
4952 /themes/default/images/prev.gif
4954 19-Apr-2007 Joe Hunt
4955 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4956 # Bug no 1703891, Reserved MySQL words used as column names, fixed
4957 $ /taxes/db/tax_types_db.inc
4959 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4960 $ /gl/manage/gl_accounts.php
4961 /gl/includes/db/gl_db_accounts.inc
4962 /includes/ui/ui_input.inc
4964 18-Apr-2007 Joe Hunt
4965 # Bug no 1702594, Logon Loop, fixed
4968 -------------------- 1.0a Stable Released ----------------------
4969 10-Apr-2007 Joe Hunt
4970 ! Release 1.0a established on SourceForge, fixing the bugs.
4972 11-Apr-2007 Joe Hunt
4973 # Bug No 1698214, Creating Items, fixed
4974 $ /includes/ui/ui_lists.inc
4975 # Bug no 1698216, Item Movements, fixed
4976 $ /inventory/manage/items.php
4978 -------------------- 1.0 Stable Released ----------------------
4979 10-Apr-2007 Joe Hunt
4980 ! Release 1.0 established on SourceForge.