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.
23 ! Changed so company domicile is printed on invoices and statements if filled out.
24 $ /reporting/includes/header2.inc
26 17-Mar-2009 Janusz Dobrowolski
27 + Added default delivery required by parameter, removed custom company fileds/names.
28 $ /admin/company_preferences.php
30 /admin/db/company_db.inc
31 /includes/prefs/sysprefs.inc
32 /sql/alter2.2.php (new)
33 /sql/alter2.2.sql (new)
36 ! Updated FA version string.
41 16-Mar-2009 Janusz Dobrowolski
42 + Support for default buttons with Ctrl-Enter/Escape hotkeys,
43 arrow navigation in menus
44 $ /includes/ui/ui_input.inc
45 /includes/ui/ui_controls.inc
46 /includes/ui/ui_view.inc
47 /includes/page/footer.inc
51 /reporting/includes/reporting.inc
52 /themes/default/images/escape.png
53 /themes/aqua/default.css
54 /themes/aqua/renderer.php
55 /themes/cool/default.css
56 /themes/cool/renderer.php
57 /themes/default/default.css
58 /themes/default/renderer.php
59 /themes/default/images/escape.png
60 /sales/sales_order_entry.php
62 ! SID & start_form() cleanup
65 /admin/attachments.php
69 /admin/inst_module.php
70 /admin/view_print_transaction.php
71 /admin/void_transaction.php
72 /dimensions/inquiry/search_dimensions.php
75 /gl/inquiry/gl_trial_balance.php
76 /gl/manage/exchange_rates.php
77 /inventory/adjustments.php
78 /inventory/cost_update.php
80 /inventory/purchasing_data.php
81 /inventory/reorder_level.php
82 /inventory/transfers.php
83 /inventory/inquiry/stock_movements.php
84 /inventory/inquiry/stock_status.php
85 /inventory/manage/item_codes.php
86 /inventory/manage/sales_kits.php
87 /manufacturing/search_work_orders.php
88 /manufacturing/work_order_issue.php
89 /manufacturing/inquiry/bom_cost_inquiry.php
90 /manufacturing/manage/bom_edit.php
91 /purchasing/po_entry_items.php
92 /purchasing/po_receive_items.php
93 /purchasing/supplier_credit.php
94 /purchasing/supplier_invoice.php
95 /purchasing/supplier_payment.php
96 /purchasing/allocations/supplier_allocate.php
97 /purchasing/inquiry/po_search.php
98 /purchasing/inquiry/po_search_completed.php
99 /purchasing/inquiry/supplier_allocation_inquiry.php
100 /purchasing/inquiry/supplier_inquiry.php
101 /sales/credit_note_entry.php
102 /sales/customer_credit_invoice.php
103 /sales/customer_delivery.php
104 /sales/customer_invoice.php
105 /sales/allocations/customer_allocate.php
106 /sales/includes/ui/sales_credit_ui.inc
107 /sales/inquiry/customer_allocation_inquiry.php
108 /sales/inquiry/sales_deliveries_view.php
109 /sales/inquiry/sales_orders_view.php
111 ------------------------------- Release 2.1.0 RC ------------------------------------------------
113 ! Release 2.1.0 Release Candidate (RC).
116 $ /reporting/includes/excel_report.inc
118 09-Mar-2009 Janusz Dobrowolski
119 # Initial prefs for new created user now copied form current admin settings.
121 # Changed page_security level to 1
122 $ /admin/display_prefs.php
123 # Fixed item code display after item delete
124 $ /inventory/manage/items.php
126 $ /includes/session.inc
129 ! XLS engine now compatible with PEAR Excel Writer.
130 $ /reporting/includes/excel_report.inc
131 /reporting/includes/Workbook.php
134 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
135 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
136 /reporting/includes/Workbook.php (new file)
137 /reporting/includes/excel_report.inc
138 /reporting/includes/pdf_report.inc
139 /reporting/prn_redirect.php
140 /reporting all repXXX.php files
142 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
143 + Preparation for Excel Writer continued
144 $ /reporting/includes/ExcelWriterXML.php
145 /reporting/includes/ExcelWriterXML_Sheet.php
146 /reporting/includes/ExcelWriterXML_Style.php
147 /reporting/includes/excel_report.inc
148 /reporting all repXXX.php that are not documents
151 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
152 $ /reporting/includes/reports_classes.inc
153 /reporting/includes/pdf_report.inc
154 /reporting/includes/ExcelWriterXML.php (new file)
155 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
156 /reporting/includes/ExcelWriterXM__Style (new file)
157 /reporting/includes/excel_report.inc (new file)
158 /reporting/reports_main.php
159 /reporting/rep701.php
160 /reporting/rep705.php
161 /reporting/rep706.php
162 /reporting/rep707.php
164 01-Mar-2009 Janusz Dobrowolski
165 # Setting magic_quotes_gpc and register_globals to off in htaccess file
169 ! Improved layout in standard themes (graphics)
170 $ /themes/aqua/renderer.php
171 /themes/aqua/help.gif (new file)
172 /themes/aqua/login.gif (new file)
173 /themes/aqua/right.gif (new file)
174 /themes/cool/renderer.php
175 /themes/cool/help.gif (new file)
176 /themes/cool/login.gif (new file)
177 /themes/cool/right.gif (new file)
178 /themes/default/renderer.php
179 /themes/default/help.gif (new file)
180 /themes/default/login.gif (new file)
181 /themes/default/right.gif (new file)
182 /themes/themes/login.css
184 27-Feb-2009 Janusz Dobrowolski
185 # Security fix to my last commit.
186 $ /frontaccounting.php
187 /includes/lang/language.php
191 $ /inventory/prices.php
192 /inventory/reorder_level.php
193 /inventory/inquiry/stock_status.php
195 24-Feb-2009 Janusz Dobrowolski
196 # Cleaning startup code
199 /includes/session.inc
200 /includes/db/connect_db.inc
201 /includes/lang/gettext.php
202 /includes/lang/language.php
203 # Language changed on display prefs page stored to database.
204 $ /admin/display_prefs.php
205 /admin/db/users_db.inc
206 /includes/current_user.inc
208 $ /applications/customers.php
209 /applications/dimensions.php
210 /applications/generalledger.php
211 /applications/inventory.php
212 /applications/manufacturing.php
213 /applications/setup.php
214 /applications/suppliers.php
217 ! Changed extension include to be outside function. Didn't work in submenus.
218 $ frontaccounting.php
220 ! Better color in data picker
221 $ /themes/aqua/default.css
222 /themes/cool/default.css
223 /themes/default/default.css
225 22-Feb-2009 Janusz Dobrowolski
226 ! Application startup code cleanup.
227 $ /frontaccounting.php
229 /applications/customers.php
230 /applications/dimensions.php
231 /applications/generalledger.php
232 /applications/inventory.php
233 /applications/manufacturing.php
234 /applications/setup.php
235 /applications/suppliers.php
236 /includes/session.inc
237 /includes/lang/language.php
238 /themes/default/renderer.php
239 /themes/aqua/renderer.php
240 /themes/cool/renderer.php
241 ! Removed obsolete $applications array.
245 ! Calendar style moved to theme default.css
246 $ /includes/ui/ui_view.inc
247 /themes/aqua/default.css
248 /themes/cool/default.css
249 /themes/default/default.css
250 # Fixed charset selection on login screen
252 # Blocked password changes in demo mode
253 $ /admin/change_current_user_password.php
254 ! Default theme and language set for not logged user
255 $ /includes/current_user.inc
256 /includes/prefs/userprefs.inc
257 # Fixed initial query order.
258 $ /purchasing/inquiry/po_search.php
261 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
262 $ /includes/ui/db_pager_view.inc
263 ! Better layout in stock_movements.php
264 $ /inventory/inquiry/stock_movements.php
267 ! Better layout in Items form.
268 $ /inventory/manage/items.php
271 # Instruction in update.html should include switch to standard theme before upgrade
273 # Bug in function get_ecb_rate when no function curl_init (missing url part)
274 $ /gl/includes/db/gl_db_rates.inc
276 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
278 ! Release 2.1.0 beta 2
281 14-Feb-2009 Janusz Dobrowolski
282 # Removed obsolete bank_trans field
286 # Drop column queries executed also in not forced upgrade install
287 $ /admin/db/maintenance_db.inc
289 13-Feb-2009 Janusz Dobrowolski
290 ! Added login page language setting
293 /includes/lang/language.php
294 /lang/installed_languages.inc
296 $ /admin/display_prefs.php
297 # Unified display_error function name in install wizard and main code
301 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
302 $ /includes/ui/ui_view.inc
304 12-Feb-2009 Janusz Dobrowolski
305 ! Changed extension menu file placement, added support for gettext in extensions.
306 $ /frontaccounting.php
307 # Fix for some buggy curl versions.
308 $ /gl/includes/db/gl_db_rates.inc
309 /gl/manage/exchange_rates.php
310 # Fixed get_amount() to return 0 for invalid input.
314 ------------------------------- Release 2.1.0 beta --------------------------------------------
316 08-Feb-2009 Janusz Dobrowolski
317 # Fixed division by zero bug in empty pager
318 $ includes/db_pager.inc
319 # Fixed special char display issue in item name [0000116]
320 $ sales/includes/cart_class.inc
323 ! Changed license type to GNU GPLv3. Stamped headers changed.
324 $ all appropriate source files
327 ! Removed ALTER TABLE DROP columns
329 ! Removed files from CVS
330 /company/0/images/logo_frontaccounting.png
331 /reporting/fonts/vera.afm
335 /themes/default/images/escape.png
338 # Software Upgrade (re-read of current user needed)
339 $ /admin/inst_upgrade.php
342 ! install/index.php link to AGPL license
345 03-Feb-2009 Janusz Dobrowolski
346 ! Merging bugfixes since 2.0.6 from main trunk (see below)
348 /gl/includes/db/gl_db_banking.inc
349 /gl/manage/gl_account_classes.php
350 /includes/ui/items_cart.inc
351 /includes/ui/ui_view.inc
352 /purchasing/includes/db/invoice_db.inc
353 /reporting/rep101.php
354 /reporting/rep201.php
355 /reporting/includes/class.pdf.inc
356 /sales/credit_note_entry.php
357 /sales/customer_credit_invoice.php
358 /sales/customer_delivery.php
359 /sales/customer_invoice.php
360 /sales/includes/db/payment_db.inc
361 /sales/includes/db/sales_credit_db.inc
362 /sales/includes/db/sales_delivery_db.inc
363 /sales/includes/db/sales_invoice_db.inc
364 /sales/includes/ui/sales_order_ui.inc
365 /sales/view/view_credit.php
366 # Due date display finally fixed.
367 $ /purchasing/inquiry/supplier_inquiry.php
368 /sales/inquiry/customer_inquiry.php
370 ------------------------------- Release 2.0.7 --------------------------------------------
376 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
377 $ /sales/inquiry/customer_inquiry.php
380 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
381 $ /sales/customer_delivery.php
382 /sales/customer_invoice.php
383 /sales/includes/ui/sales_order_ui.inc
385 08-Jan-2009 Janusz Dobrowolski
386 # Numeric check on class id added.
387 $ /gl/manage/gl_account_classes.php
390 # [0000104] minor language updates in a few sales files
391 $ /sales/customer_invoice.php
394 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
395 $ /gl/includes/db/gl_db_banking.inc
397 22-Dec-2008 Janusz Dobrowolski
398 # [0000102] Credit note was stored without entered shippment cost and comment.
399 $ /sales/credit_note_entry.php
400 # [0000103] Error during save of modified freehand credit note.
401 $ /sales/includes/db/cust_trans_db.inc
404 # [0000101] Roll back of yeasterday issues
405 $ /purchasing/includes/db/invoice_db.inc
406 /purchasing/includes/db/supp_payment_db.inc
407 /sales/includes/db/payment_db.inc
408 /sales/includes/db/sales_credit_db.inc
409 /sales/includes/db/sales_invoice_db.inc
412 # [0000101] More wonderful rounding issues
413 $ /includes/ui/ui_view.inc
414 /purchasing/includes/db/invoice_db.inc
415 /purchasing/includes/db/supp_payment_db.inc
416 /sales/includes/db/payment_db.inc
417 /sales/includes/db/sales_credit_db.inc
418 /sales/includes/db/sales_delivery_db.inc
419 /sales/includes/db/sales_invoice_db.inc
422 # [0000100] Keep getting left allocated weird results (rounding problems).
423 $ /includes/ui/ui_view.inc
424 /purchasing/inquiry/supplier_allocation_inquiry.php
425 /reporting/rep101.php
426 /reporting/rep201.php
427 /sales/inquiry/customer_allocation_inquiry.php
429 10-Dec-2008 Janusz Dobrowolski
430 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
431 $ /includes/ui/items_cart.inc
433 09-Dec-2008 Janusz Dobrowolski
434 # [0000098] Unable issue of credit note for invoice with removed item lines.
435 $ /sales/customer_credit_invoice.php
436 # [0000097] Can't void freehand customer credit note.
437 $ /sales/includes/db/sales_invoice_db.inc
438 # Fixed to hide empty credit note lines.
439 $ /sales/view/view_credit.php
440 -------------------------------------------------------------------------------
442 03-Feb-2009 Janusz Dobrowolski
443 # sql2date around row[date] in due date.
444 $ /purchasing/inquiry/supplier_inquiry.php
445 # Bugfix [0000115] once again.
446 $ /sales/inquiry/sales_orders_view.php
447 # Division by zero avoided in db_pager
448 $ /includes/db_pager.inc
451 ! Better layout in Form setup
452 $ /admin/forms_setup.php
453 # sql2date around row[date] in due date.
454 $ /sales/inquiry/customer_inquiry.php
456 02-Feb-2009 Janusz Dobrowolski
457 # Fixed initial sort order in pagers
458 $ /dimensions/inquiry/search_dimensions.php
459 /includes/db_pager.inc
460 /purchasing/allocations/supplier_allocation_main.php
461 /purchasing/inquiry/po_search_completed.php
462 /purchasing/inquiry/supplier_allocation_inquiry.php
463 /purchasing/inquiry/supplier_inquiry.php
464 /sales/allocations/customer_allocation_main.php
465 /sales/inquiry/customer_allocation_inquiry.php
466 /sales/inquiry/customer_inquiry.php
467 # Fixed due date display for invoices.
468 $ /sales/inquiry/customer_inquiry.php
469 # Bugfix [0000115] - error on empty table update in fallback mode.
470 $ /sales/inquiry/customer_allocation_inquiry.php
473 + Outputs/Inputs on tax inquiry as well (why not)
474 $ /gl/includes/db/gl_db_trans.inc
475 /gl/inquiry/tax_inquiry.php
476 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
482 # A few minor fixes to get the tax report and inquiry right and syncronized
483 $ /gl/includes/db/gl_db_trans.inc
484 /gl/inquiry/tax_inquiry.php
485 /reporting/rep709.php
486 # Missing parameter to add_trans_tax_details
487 $ /sales/includes/db/sales_credit_db.inc
488 /sales/includes/db/sales_delivery_db.inc
489 /sales/includes/db/sales_invoice_db.inc
491 29-Jan-2009 Janusz Dobrowolski
492 # Changes related to rewrite and optimalization of tax registration
493 $ /gl/includes/db/gl_db_bank_trans.inc
494 /gl/includes/db/gl_db_banking.inc
495 /gl/includes/db/gl_db_trans.inc
496 /purchasing/includes/db/invoice_db.inc
497 /purchasing/includes/db/invoice_items_db.inc
498 /purchasing/view/view_supp_credit.php
499 /purchasing/view/view_supp_invoice.php
500 /reporting/rep107.php
501 /reporting/rep110.php
502 /reporting/rep709.php
503 /sales/includes/db/cust_trans_details_db.inc
504 /sales/includes/db/sales_credit_db.inc
505 /sales/includes/db/sales_delivery_db.inc
506 /sales/includes/db/sales_invoice_db.inc
507 /sales/view/view_credit.php
508 /sales/view/view_dispatch.php
509 /sales/view/view_invoice.php
513 /gl/inquiry/tax_inquiry.php
514 # Added precheck before system upgrade
515 $ /admin/inst_upgrade.php
516 # Reduced delay when ECB currency exrates page is unavailable.
517 $ /gl/includes/db/gl_db_rates.inc
519 $ /inventory/prices.php
520 /includes/ui/ui_view.inc
521 # Fixed bug in checks before group delete.
522 $ /sales/manage/sales_groups.php
523 # Removing obsolete tax group in GL account definition
524 $ /gl/includes/db/gl_db_accounts.inc
525 /gl/manage/gl_accounts.php
528 ! Changes to committed tax report routines.
529 $ /sales/includes/db/sales_invoice_db.inc
530 /sales/includes/db/sales_delivery_db.inc
531 /sales/includes/db/sales_credit_db.inc
532 /purchasing/includes/db/invoice_db.inc
533 /reporting/rep709.php
536 + Copyright notes at top op every source file
537 $ All files still missing
540 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
543 # fixed underline in db pager for sortable columns.
544 $ /themes/aqua/default.css
545 /themes/cool/default.css
546 /themes/default/default.css
549 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
550 $ /gl/manage/gl_quick_entries.php
552 /includes/ui/ui_view.inc
553 + Added 'inactive' field in most 'catalog' tables.
557 + Added graphics for cancel. (door-out)
558 /themes/aqua/images/cancel.png
559 /themes/cool/images/cancel.png
560 /themes/default/images/cancel.png
562 24-Jan-2009 Janusz Dobrowolski
563 ! Set maximum width for select to avoid broken layout in two column layout.
564 $ /themes/aqua/default.css
565 /themes/cool/default.css
566 /themes/default/default.css
567 # Voiding tax records included via GL/bank transactions
568 $ /admin/db/voiding_db.inc
569 /gl/includes/db/gl_db_bank_trans.inc
570 /gl/includes/db/gl_db_trans.inc
571 # Fixed quick entry types values.
572 $ /includes/types.inc
575 + Added new files in doc subdirectory
576 $ /doc/attachments.txt
577 /doc/bank_reconciliation.txt
578 /doc/dim_on_invoice.txt
580 /doc/quick_entries.txt
581 /doc/recurrent_invoice.txt
583 22-Jan-2009 Janusz Dobrowolski
584 # Added attachments to company sub_dirs
586 # Added hot key for Quick Entries
587 $ /applications/generalledger.php
588 # Improved quick entries.
591 /gl/includes/db/gl_db_bank_accounts.inc
592 /gl/includes/ui/gl_bank_ui.inc
593 /gl/includes/ui/gl_journal_ui.inc
595 /includes/ui/items_cart.inc
596 /gl/manage/gl_quick_entries.php
597 /includes/ui/ui_lists.inc
598 /includes/ui/ui_view.inc
599 /purchasing/supplier_credit.php
600 /purchasing/supplier_invoice.php
601 /purchasing/includes/ui/invoice_ui.inc
605 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
606 $ /gl/includes/db/gl_db_banking.inc
607 /gl/includes/db/gl_db_trans.inc
608 /purchasing/includes/db/invoice_db.inc
609 /sales/includes/db/cust_trans_details_db.inc
611 # Allocation bug for cash sales.
612 $ /sales/includes/db/sales_invoice_db.inc
613 # Hiding voided gl transactions.
614 $ /gl/view/gl_trans_view.php
615 ! Icons removed from form buttons for now.
616 $ /sales/sales_order_entry.php
619 ! Preparing for installing of extensions
620 $ installed_extensions.php (new file)
623 # Bad handling of graphic links in certain browsers
624 /includes/ui/ui_input.inc
627 ! Changed direct sales document line descriptions to be editable (via edit link)
628 $ /sales/sales_order_entry.php
629 /includes/cart_class.inc
630 /includes/ui/sales_order_ui.inc
631 ! Fixed so the printed documents can handle multiple lines of description
632 $ /reporting/rep107.php
633 /reporting/rep109.php
634 /reporting/rep110.php
637 ! Changed all smaller forms and tables to be uniform. Copyright notes.
638 $ All files with small forms and tables.
640 16-Jan-2009 Janusz Dobrowolski
641 ! Fixed new pager generation on first display.
642 $ /gl/manage/exchange_rates.php
645 ! Adjustment of db pager width. Copyright notes.
646 $ All files with db pager
648 /themes/default/default.css
649 /themes/aqua/default.css
650 /themes/cool/default.css
652 15-Jan-2009 Janusz Dobrowolski
653 ! Rewritten reconciliation page.
654 $ /gl/bank_account_reconcile.php
655 /includes/ui/ui_lists.inc
658 /js/reconcile.js (added)
659 ! Standard mysql separator in date functions
660 $ /includes/date_functions.inc
661 + Separated checkbox generation for indirect display use
662 $ /includes/ui/ui_input.inc
663 ! Standard checkbox helper use.
664 $ /sales/inquiry/sales_orders_view.php
667 ! Page reload problem, progress bar in backup/restore,
669 /admin/display_prefs.php
670 /includes/lang/language.php
673 ! Updating install and update helpers
677 # Fixing price formatting of left to allocate
678 $ /purchasing/allocations/supplier_allocation_main.php
679 /sales/allocations/customer_allocation_main.php
681 11-Jan-2009 Janusz Dobrowolski
683 $ /admin/view_print_transaction.php
684 ! Improved check_cells().
685 $ /includes/ui/ui_input.inc
686 # Added new attachments per company subdirectory.
687 $ /admin/create_coy.php
688 # Added hotkey for reconciliation menu option.
689 $ /applications/generalledger.php
690 # Fixed false qoh alerts.
691 $ /sales/includes/ui/sales_order_ui.inc
693 $ /sales/manage/sales_points.php
696 ! Changed notice msg to warnings and changed bg color for warning
697 $ /admin/company_preferences.php
698 /admin/void_transaction.php
700 /inventory/manage/items.php
703 + Addition of Bank Reconciliation. Author Rob Mallon
704 $ /applications/generalledger.php
705 /gl/bank_account_reconcile.php (new file)
707 + Added more fields to suppliers table and fixed PO document
709 /includes/ui/ui_input.inc (new link_row)
710 /purchasing/manage/suppliers.php
711 /reporting/includes/header2.inc
712 /reporting/rep209.php
714 09-Jan-2009 Janusz Dobrowolski
715 + Added hook file for localized functions.
716 $ /includes/lang/language.php
717 ! Removed obsolete local css file inclusion.
718 $ /includes/page/header.inc
719 ! Optional params in table_header() added.
720 $ /includes/ui/ui_controls.inc
721 ! Added table pager in exchange rates editor.
722 $ /gl/includes/db/gl_db_rates.inc
723 /gl/manage/exchange_rates.php
724 ! Fixed rate column, added width table parameter
725 $ /includes/db_pager.inc
726 /includes/ui/db_pager_view.inc
727 # Added hot key for attachments menu option.
728 $ /applications/setup.php
729 # Removed bank_trans_types_db.inc inclusion.
730 $ /gl/includes/gl_db.inc
731 - Removed obsolete files
732 $ /gl/manage/bank_trans_types.php (removed)
733 /gl/includes/db/bank_trans_types.inc (removed)
734 /lang/en_US/stylesheet.css (removed)
735 /lang/new_language_template/stylesheet.css (removed)
736 - Example picture files moved to company/0
737 $ /inventory/manage/image (removed)
738 /inventory/manage/image/0 (removed)
739 /inventory/manage/image/0/102.jpg (removed)
740 /inventory/manage/image/0/103.jpg (removed)
741 /inventory/manage/image/0/104.jpg (removed)
744 ! Changed $path_to_root in report files and stamped copyright
746 + Added Sales kits to Items price list.
747 $ /reporting/rep104.php
748 # Company logo can not be deleted.
749 $ /admin/company_preferences.php
750 # Bug [0000107] and [0000108]
751 $ /inventory/includes/db/items_codes_db.inc
752 /gl/manage/gl_account_types.php
755 ! Changed attachments to use unique files store instead of blobs
756 $ /admin/attachments/attachments.php
760 ! Changed supplier credit note to only show items for a period, default 30 days back.
761 $ /purchasing/includes/db/grn_db.inc
762 /purchasing/includes/invoice_ui.inc
763 /purchasing/supplier_credit.php
765 07-Jan-2009 Janusz Dobrowolski
766 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
768 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
769 $ sales/includes/cart_class.inc
770 # Fixed error handling in forced upgrade mode.
771 $ admin/db/maintenance_db.inc
772 + Added backtrace debugging function;
773 $ /includes/ui/ui_view.inc
776 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
777 If there are many invoice items during a year, there would be many rows suggestions.
778 $ /purchasing/includes/db/grn_db.inc
779 /purchasing/includes/db/invoice_db.inc
780 /purchasing/includes/ui/invoice_ui.inc
781 /purchasing/supplier_credit.php
782 /purchasing/inquiry/supplier_inquiry.php
783 /purchasing/view/view_supp_credit.php
785 22-Dec-2008 Janusz Dobrowolski
786 # Fixed item_code database update on item creation.
787 $ /inventory/includes/db/item_codes_db.inc
788 /inventory/includes/db/items_db.inc
791 # Minor bugs in layout and quick entries.
792 $ /Includes/ui/ui_view.inc
793 /purchasing/includes/ui/invoice_ui.inc
794 /purchasing/supplier_invoice.php
795 # Minor bugs in doctext.inc and doctext2.inc
796 $ /reporting/includes/doctext.inc
797 /reporting/includes/doctext2.inc
800 ! Replaced the ajax paging in stock movements with the old file.
801 $ /inventory/inquiry/stock_movements.php
802 ! Better layout in big forms
803 $ /includes/ui/ui_controls.inc
806 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
809 /gl/includes/db/gl_db_banking.inc
810 /includes/ui/ui_view.inc
811 /purchasing/supplier_credit.php
812 /purchasing/supplier_invoice.php
813 /purchasing/includes/ui/invoice_ui.inc
815 15-Dec-2008 Janusz Dobrowolski
816 # [0000085] Fixed session conflicts during document edition in multiply tabs.
817 $ /sales/includes/cart_class.inc
818 /sales/includes/sales_ui.inc
819 /sales/credit_note_entry.php
820 /sales/customer_credit_invoice.php
821 /sales/customer_delivery.php
822 /sales/customer_invoice.php
823 /sales/sales_order_entry.php
824 /sales/view/view_sales_order.php
825 # Fixed initial form values.
826 $ /sales/manage/recurrent_invoices.php
828 $ /purchasing/view/view_po.php
829 /sales/includes/ui/sales_credit_ui.inc
830 /sales/includes/ui/sales_order_ui.inc
833 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
834 $ /reporting/includes/header2.inc
837 + Two new fields in company table, accumulate_shipping and logal_text
838 Accumulat shipping is for accumulating shipping on batch invoice
839 Legal text is a last line legal info on sales invoices.
841 /admin/db/company_db.inc
843 /reporting/includes/header2.inc
844 /sales/customer_invoice.php
846 10-Dec-2008 Janusz Dobrowolski
847 # File and line was not displayed for devel error messages.
848 $ /includes/errors.inc
849 # Fixed duplicate groups in list selectors.
850 $ /includes/ui/ui_lists.inc
853 # Bug in document right-margin when more than 1 page.
854 $ /reporting/includes/header2.inc
855 ! Changed so input of account type is possible (like classes)
856 $ /gl/manage/gl_account_types.php
857 /gl/includes/db/gl_db_account_types.inc
859 08-Dec-2008 Janusz Dobrowolski
860 + Added helpers for list editor F4 calls.
861 $ /includes/ui/ui_controls.inc
862 /sales/sales_order_entry.php
863 + Added development/bugtracking sql trail
866 /includes/db/connect_db.inc
867 ! GL accounts in list selector always grouped by type
868 $ /admin/gl_setup.php
869 /gl/includes/ui/gl_bank_ui.inc
870 /gl/includes/ui/gl_journal_ui.inc
871 /gl/manage/bank_accounts.php
872 /gl/manage/gl_accounts.php
873 /gl/manage/gl_quick_entries.php
874 /includes/ui/ui_lists.inc
875 /purchasing/includes/ui/invoice_ui.inc
876 /sales/manage/customer_branches.php
877 # Fixed Win AltGr issue in hotkeys system.
879 # Fixed sales_items selector for MySql 3.xx compatibility
880 $ /includes/ui/ui_lists.inc
881 # Fixed broken syntax in delete_item_code()
882 $ /inventory/includes/db/items_codes_db.inc
883 # Additional fixes to foreign/kit codes
884 $ /inventory/manage/item_codes.php
885 /inventory/manage/sales_kits.php
886 ! Merged changes from main trunk up to version 2.0.6 (see below)
890 /admin/create_coy.php
891 /admin/db/maintenance_db.inc
892 /gl/includes/db/gl_db_banking.inc
893 /gl/includes/db/gl_db_trans.inc
894 /includes/banking.inc
895 /includes/current_user.inc
896 /manufacturing/view/wo_production_view.php
897 /purchasing/includes/db/invoice_db.inc
898 /purchasing/includes/db/supp_payment_db.inc
899 /purchasing/includes/ui/invoice_ui.inc
900 /reporting/rep107.php
901 /reporting/rep109.php
902 /reporting/rep110.php
903 /reporting/rep209.php
904 /reporting/rep302.php
905 /reporting/rep303.php
906 /reporting/includes/pdf_report.inc
907 /sales/customer_delivery.php
908 /sales/includes/cart_class.inc
909 /sales/includes/sales_db.inc
910 /sales/includes/db/payment_db.inc
911 /sales/includes/db/sales_credit_db.inc
912 /sales/includes/db/sales_invoice_db.inc
913 /sales/includes/ui/sales_credit_ui.inc
914 /sales/includes/ui/sales_order_ui.inc
915 /sales/view/view_credit.php
916 /sales/view/view_dispatch.php
917 /sales/view/view_invoice.php
918 /sales/view/view_sales_order.php
920 ------------------------------- Release 2.0.6 --------------------------------------------
926 # [0000095] Bad behaviour of routine number_format and round in Windows.
927 $ /gl/includes/gl_db_trans.inc
928 /includes/banking.inc
929 /includes/current_user.inc
930 /purchasing/includes/ui/invoice_ui.inc
931 /reporting/rep107.php
932 /reporting/rep109.php
933 /reporting/rep110.php
934 /reporting/rep209.php
935 /sales/view/view_credit.php
936 /sales/view/view_dispatch.php
937 /sales/view/view_invoice.php
938 /sales/view/view_sales_order.php
940 04-Dec-2008 Janusz Dobrowolski
941 # Check write permissions and create per company subdirectory structure.
944 # Fixed index.php files in new company dirs.
945 $ /admin/create_coy.php
946 /admin/db/maintenance_db.inc
949 # [0000095] Inbalance double entry on Documents
950 $ /gl/includes/db/gl_db_trans.inc
951 /gl/includes/db/gl_db_banking.inc
952 /purchasing/includes/db/invoice_db.inc
953 /purchasing/includes/db/supp_payment_db.inc
954 /sales/includes/db/payment_db.inc
955 /sales/includes/db/sales_credit_db.inc
956 /sales/includes/db/sales_invoice_db.inc
959 # [0000094] Report does not show items that have 0 qty but have demand qty
960 $ /reporting/rep302.php
961 /reporting/rep303.php
964 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
965 $ /purchasing/includes/db/invoice_db.inc
968 # [0000092] Stock Sheet Report. Bad Page break.
969 $ /reporting/includes/pdf_report.inc
972 # [0000091] Tax for 2 decimal places doesn't compute properly
973 $ /taxes/tax_calc.inc
975 25-Nov-2008 Janusz Dobrowolski
976 # [0000084] Low inventory items are not marked properly.
977 $ /sales/customer_delivery.php
978 # [0000086] New line added to document sometimes overwrites old one.
979 $ /sales/includes/cart_class.inc
980 # [0000087] Change of order date always updates prices.
981 $ /sales/includes/ui/sales_credit_ui.inc
982 /sales/includes/ui/sales_order_ui.inc
983 # Fixed automatic price calculations always on.
984 $ /sales/includes/sales_db.inc
987 ! Better support for purchasing data (automatic updating from PO receive)
988 $ /purchasing/includes/db/grn_db.inc
989 /purchasing/includes/db/invoice_db.inc
990 /purchasing/includes/db/po_db.inc
991 /purchasing/includes/ui/invoice_ui.inc
992 /purchasing/includes/purchasing_db.inc
993 /reporting/rep209.php
995 07-Dec-2008 Janusz Dobrowolski
996 + Added list category grouping.
997 $ /includes/ui/ui_lists.inc
998 ! Changed branch/customer invoice address/name selection on reports
999 $ /reporting/includes/doctext.inc
1000 /reporting/includes/doctext2.inc
1001 /reporting/includes/header2.inc
1002 ! Fixed default delivery address selection
1003 $ /sales/includes/ui/sales_order_ui.inc
1004 + Added delivery links
1005 $ /sales/view/view_invoice.php
1008 # Fixed error handling during upgrade
1009 $ /admin/db/maintenance_db.inc
1010 # Fixed warnings display
1011 $ /includes/errors.inc
1013 08-Dec-2008 Joe Hunt
1014 # Bad and missing parameter to header2 funciton
1015 $ /reporting/rep109.php
1016 /reporting/rep209.php
1017 ! Rerun of invoice_ui.inc
1018 $ /purchasing/includes/ui/invoice_ui.inc
1020 07-Dec-2008 Joe Hunt
1021 ! Better layout. Copyright notes. Mailto links, outer table routines.
1022 $ /admin/company_preferences.php
1023 /admin/display_prefs.php
1026 /gl/includes/ui/gl_bank_ui.inc
1027 /gl/includes/ui/gl_journal_ui.inc
1028 /includes/ui_controls.inc
1029 /includes/ui_input.inc
1030 /inventory/adjustments.php
1031 /inventory/transfers.php
1032 /inventory/includes/item_adjustments_ui.inc
1033 /inventory/includes/stock_transfers_ui.inc
1034 /inventory/manage/locations.php
1035 /purchasing/includes/ui/invoice_ui.inc
1036 /purchasing/includes/ui/po_ui.inc
1037 /purchasing/manage/suppliers.php
1038 /purchasing/supplier_credit.php
1039 /purchasing/supplier_invoice.php
1040 /purchasing/supplier_payment.php
1041 /sales/includes/ui/sales_credit_ui.inc
1042 /sales/includes/ui/sales_order_ui.inc
1043 /sales/manage/customer_branches.php
1044 /sales/manage/customers.php
1045 /sales/manage/sales_people.php
1046 /sales/customer_payments.php
1048 05-Dec-2008 Joe Hunt
1049 + New fields in suppliers, phone, fax, vat no, contact and credit limit
1050 $ /purchasing/suppliers.php
1052 ! Changed dimension view to show result instead of ledger trans
1053 $ /dimensions/view/view_dimension.php
1054 /dimensions/includes/dimension_ui.inc
1056 05-Dec-2008 Janusz Dobrowolski
1057 ! Allowed optional ORDER BY option in base db_pager sql query
1058 $ /includes/db_pager.inc
1059 # Small fixes to pager layout
1060 $ /includes/ui/db_pager_view.inc
1061 ! Reusable button code
1062 $ /includes/ui/ui_controls.inc
1063 ! Button helpers moved from ui_controls.inc
1064 $ /includes/ui/ui_input.inc
1065 /includes/ui/ui_controls.inc
1066 # Fixed errors during focus on nonexistent elements
1069 26-Nov-2008 Janusz Dobrowolski
1070 # Fixed layout of amount_ex() fields with label.
1071 $ /includes/ui/ui_input.inc
1072 # Fixed combo_input for $sql with GROUP BY option
1073 $ /includes/ui/ui_lists.inc
1075 25-Nov-2008 Janusz Dobrowolski
1076 ! Merged all changes from main trunk up to 2.0.5 (see details below)
1079 /admin/void_transaction.php
1080 /admin/db/voiding_db.inc
1081 /gl/includes/db/gl_db_trans.inc
1082 /gl/inquiry/gl_trial_balance.php
1083 /includes/banking.inc
1084 /includes/ui/ui_input.inc
1085 /includes/ui/ui_view.inc
1086 /manufacturing/manage/bom_edit.php
1087 /purchasing/po_receive_items.php
1088 /purchasing/supplier_credit.php
1089 /purchasing/supplier_invoice.php
1090 /purchasing/supplier_payment.php
1091 /purchasing/includes/purchasing_db.inc
1092 /purchasing/includes/db/invoice_db.inc
1093 /purchasing/includes/db/supp_payment_db.inc
1094 /purchasing/includes/db/supp_trans_db.inc
1095 /purchasing/includes/ui/invoice_ui.inc
1096 /reporting/rep101.php
1097 /reporting/rep106.php
1098 /reporting/rep201.php
1099 /reporting/rep203.php
1100 /reporting/rep209.php
1101 /reporting/rep708.php
1102 /reporting/reports_main.php
1103 /reporting/includes/class.pdf.inc
1104 /sales/customer_payments.php
1105 /sales/allocations/customer_allocate.php
1106 /sales/includes/sales_db.inc
1107 /sales/includes/db/cust_trans_db.inc
1108 /sales/includes/db/payment_db.inc
1109 /sales/view/view_receipt.php
1110 ------------------------------- Release 2.0.5 --------------------------------------------
1111 24-Nov.2008 Joe Hunt
1114 ! Changed update.html
1117 $ /reporting/includes/header2.inc
1118 /sales/view/view_receipt.php
1120 20-Nov-2008 Janusz Dobrowolski
1121 # [0000082] Bad js allocation on All/None button press.
1122 $ /sales/allocations/customer_allocate.php
1124 20-Nov-2008 Joe Hunt
1125 # Do not allow editing invoice if allocated > 0
1126 $ /sales/inquiry/customer_inquiry.php
1128 19-Nov-2008 Joe Hunt
1129 + Possibility to view a transaction before final voiding.
1130 $ /admin/void_transaction.php
1132 11-Nov-2008 Janusz Dobrowolski
1133 # Fixed right alignment of amount cells.
1134 $ /includes/ui/ui_input.inc
1135 # Fixed display bug for fully received items and false modify conflicts.
1136 $ /purchasing/po_receive_items.php
1138 10-Nov-2008 Joe Hunt
1139 ! [0000081] Trial Balance again minor changes.
1140 $ /gl/inquiry/gl_trial_balance.php
1141 /reporting/rep708.php
1143 07-Nov-2008 Joe Hunt
1144 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
1145 $ /gl/inquiry/gl_trial_balance.php
1146 /reporting/reports_main.php
1147 /reporting/rep708.php
1149 03-Nov-2008 Janusz Dobrowolski
1150 # Fixed price priority in automatic calculations.
1151 $ sales/includes/sales_db.inc
1153 30-Oct-2008 Janusz Dobrowolski
1154 # [0000080] BOM elements was not editable after entry.
1155 $ /manufacturing/manage/bom_edit.php
1157 29-Oct-2008 Joe Hunt
1158 # Voiding a supplier invoice/credit note with GL Postings creates a database error
1159 $ /purchasing/includes/db/invoice_db.inc
1161 28-Oct-2008 Joe Hunt
1162 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1163 $ /admin/db/voiding_db.inc
1164 /sales/inquiry/sales_deliveries_view.php
1165 /sales/inquiry/customer_inquiry.php
1167 27-Oct-2008 Joe Hunt
1168 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1169 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1170 $ /gl/includes/db/gl_db_trans.inc
1171 /includes/banking.inc
1172 /includes/ui/ui_view.inc
1173 /purchasing/supplier_payment.php
1174 /purchasing/includes/purchasing_db.inc
1175 /purchasing/includes/db/supp_payment_db.inc
1176 /purchasing/includes/db/supp_trans_db.inc
1177 /sales/customer_payments.php
1178 /sales/includes/sales_db.inc
1179 /sales/includes/db/cust_trans_db.inc
1180 /sales/includes/db/payment_db.inc
1181 # [0000078] Fixed some reports with wrong exchange rates.
1182 $ /reporting/rep101.php
1183 /reporting/rep106.php
1184 /reporting/rep201.php
1185 /reporting/rep203.php
1186 /reporting/rep209.php
1187 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1188 $ /purchasing/supplier_invoice.php
1190 24-Oct-2008 Joe Hunt
1191 ! [0000077] Added a total before ending balance in trial balance (also in report)
1192 $ /gl/inquiry/gl_trial_balance.php
1193 /reporting/rep708.php
1194 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1195 /reporting/includes/class.pdf.inc
1196 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1197 $ /purchasing/supplier_invoice.php
1198 /purchasing/supplier_credit.php
1199 /purchasing/includes/ui/invoice_ui.inc
1201 ------------------------------- Release 2.0.4 --------------------------------------------
1202 23-Oct-2008 Joe Hunt
1204 25-Nov-2008 Joe Hunt
1205 ! Inserted Copyright Notice and fixed graphic items
1208 /admin/attachments.php
1210 /admin/change_current_user_password.php
1211 /admin/db/company_db.inc
1212 /admin/db/maintenence_db.inc
1213 /admin/db/printers_db.inc
1214 /admin/db/users_db.inc
1215 /admin/db/v_banktrans.inc
1216 /admin/db/voiding_db.inc
1217 /admin/display_prefs.php
1218 /admin/fiscalyears.php
1219 /admin/forms_setup.php
1221 /admin/inst_upgrade.php
1222 /admin/payment_terms.php
1223 /admin/print_profiles.php
1225 /admin/shipping_companies.php
1227 /admin/view_print_transaction.php
1228 /admin/void_transaction.php
1230 /gl/includes/ui/gl_bank_ui.inc
1231 /gl/includes/ui/gl_journal_ui.inc
1232 /gl/inquiry/bank_inquiry.php
1233 /gl/inquiry/tax_inquiry.php
1234 /gl/manage/bank_accounts.php
1235 /includes/ui/ui_controls.inc
1236 /reporting/includes/pdf_report.inc
1237 /reporting/rep709.php
1238 /sales/includes/ui/sales_credit_ui.inc
1241 24-Nov-2008 Janusz Dobrowolski
1242 + Added alias/foreign item codes and sales kits support.
1243 $ /applications/inventory.php
1244 /includes/ui/ui_lists.inc
1245 /inventory/prices.php
1246 /inventory/includes/inventory_db.inc
1247 /inventory/includes/db/items_category_db.inc
1248 /inventory/includes/db/items_db.inc
1249 /inventory/manage/items.php
1250 /inventory/includes/db/items_codes_db.inc (new)
1251 /inventory/manage/item_codes.php (new)
1252 /inventory/manage/sales_kits.php (new)
1253 /sales/includes/sales_db.inc
1254 /sales/includes/ui/sales_order_ui.inc
1255 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1256 $ /includes/db/inventory_db.inc
1257 /inventory/includes/item_adjustments_ui.inc
1258 /inventory/includes/stock_transfers_ui.inc
1259 /manufacturing/includes/work_order_issue_ui.inc
1260 /purchasing/includes/ui/po_ui.inc
1261 /sales/includes/ui/sales_credit_ui.inc
1262 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1263 $ /includes/ui/ui_input.inc
1264 # Fixed _vd() debug function for use also in ajax mode.
1265 $ /includes/ui/ui_view.inc
1266 ! Changed foreign column name to avoid mysql syntax problems, added category.
1269 # Fixed unconsistent units of measure.
1270 $ /sql/en_US-demo.sql
1273 24-Nov-2008 Joe Hunt
1274 ! Preparing for graphic Links
1276 /includes/ui/ui_input.inc
1277 /sales/sales_order_entry.php
1278 /sales/includes/ui/sales_order_ui.inc
1279 /themes/aqua/images/ok.gif
1280 /themes/cool/images/ok.gif
1281 /themes/default/images/ok.gif
1282 # Small layout bug in header2.inc
1283 $ /reporting/includes/header2.inc
1284 # Small layout bug in report bank statement
1285 $ /reporting/rep601.php
1286 # Restriction on links
1287 $ /sales/inquiry/customer_inquiry.php
1289 22-Nov-2008 Joe Hunt
1290 + Preparing for Graphic Links final.Optimized.
1292 /admin/create_coy.php
1293 /admin/inst_lang.php
1294 /admin/inst_module.php
1295 /dimensions/inquiry/search_dimensions.php
1296 /includes/ui/ui_controls.inc
1297 /includes/ui/ui_view.inc
1298 /includes/db_pager_view.inc
1299 /manufacturing/search_work_orders.php
1300 /purchasing/inquiry/po_search.php
1301 /purchasing/inquiry/po_search_completed.php
1302 /purchasing/inquiry/supplier_allocation_inquiry.php
1303 /purchasing/allocations/supplier_allocation_main.php
1304 /reporting/includes/reporting.inc
1305 /sales/allocations/customer_allocation_main.php
1306 /sales/inquiry/customer_allocation_inquiry.php
1307 /sales/inquiry/customer_inquiry.php
1308 /sales/inquiry/sales_orders_view.php
1309 /sales/inquiry/sales_deliveries_view.php
1310 /themes/default/images/receive.gif (new file)
1311 /themes/aquat/images/receive.gif (new file)
1312 /themes/cool/images/receive.gif (new file)
1315 21-Nov-2008 Joe Hunt
1316 + Preparing for Graphic Links instead of Text Links (user display option, default)
1317 (new field in 0_users, graphic_links)
1319 /admin/display_prefs.php
1320 /admin/create_coy.php
1321 /admin/inst_lang.php
1322 /admin/inst_module.php
1323 /admin/db/users_db.inc
1324 /includes/current_user.inc
1325 /includes/prefs/userprefs.inc
1326 /includes/ui/ui_controls.inc
1327 /includes/ui/ui_input.inc
1328 /includes/ui/ui_view.inc
1329 /reporting/includes/reporting.inc
1331 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1332 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1333 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1334 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1335 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1336 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1338 20-Nov-2008 Joe Hunt
1339 + Added new AGPL license file
1340 $ /doc/license.txt (new file)
1342 19-Nov-2008 Janusz Dobrowolski
1343 # Fixed error handling during database upgrade in normal and forced mode.
1344 $ /admin/db/maintenance_db.inc
1345 ! Additions needed for foreign item codes support.
1349 19-Nov-2008 Joe Hunt
1350 ! Changed the default header2.inc.
1351 $ /reporting/includes/header2.inc
1353 18-Nov-2008 Janusz Dobrowolski
1354 + System upgrade page for site admins
1355 $ /admin/db/maintenance_db.inc
1356 /applications/setup.php
1357 /admin/inst_upgrade.php (new)
1358 /sql/alter2.1.php (new)
1359 ! Added $tbpref parameter to get_user_prefs()
1360 $ /admin/db/company_db.inc
1361 # Next fixes to db_pager behaviour.
1362 $ /includes/db_pager.inc
1363 /includes/ui/db_pager_view.inc
1364 /dimensions/inquiry/search_dimensions.php
1365 /inventory/inquiry/stock_movements.php
1366 /manufacturing/search_work_orders.php
1367 /manufacturing/inquiry/where_used_inquiry.php
1368 /purchasing/allocations/supplier_allocation_main.php
1369 /purchasing/inquiry/po_search.php
1370 /purchasing/inquiry/po_search_completed.php
1371 /purchasing/inquiry/supplier_allocation_inquiry.php
1372 /purchasing/inquiry/supplier_inquiry.php
1373 /sales/allocations/customer_allocation_main.php
1374 /sales/inquiry/customer_allocation_inquiry.php
1375 /sales/inquiry/customer_inquiry.php
1376 /sales/inquiry/sales_deliveries_view.php
1377 /sales/inquiry/sales_orders_view.php
1379 16-Nov-2008 Janusz Dobrowolski
1380 ! Rewritten for paged query results.
1381 $ /inventory/inquiry/stock_movements.php
1382 + Added optional footer and header in db_pager, simplified usage.
1383 $ /includes/db_pager.inc
1384 /includes/ui/db_pager_view.inc
1386 $ /dimensions/inquiry/search_dimensions.php
1387 /manufacturing/search_work_orders.php
1388 /manufacturing/inquiry/where_used_inquiry.php
1389 /purchasing/inquiry/po_search.php
1390 /purchasing/inquiry/po_search_completed.php
1391 /purchasing/inquiry/supplier_allocation_inquiry.php
1392 /purchasing/inquiry/supplier_inquiry.php
1393 /sales/inquiry/customer_allocation_inquiry.php
1394 /sales/inquiry/customer_inquiry.php
1395 /sales/inquiry/sales_deliveries_view.php
1396 /sales/inquiry/sales_orders_view.php
1398 16-Nov-2008 Joe Hunt
1399 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1400 $ /admin/attachments.php (new file)
1401 /applications/setup.php
1402 /purchasing/supplier_credit,php
1403 /purchasing/supplier_invoice.php
1405 # Minor bug in view_print_transactions.php
1406 $ /admin/view_print_transactions.php
1408 15-Nov-2008 Joe Hunt
1409 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1412 /gl/includes/db/gl_db_bank_accounts.inc
1413 /gl/includes/ui/gl_bank_ui.inc
1414 /gl/includes/ui/gl_journal_ui.inc
1415 /includes/ui/ui_lists.inc
1417 15-Nov-2008 Joe Hunt
1418 + Added Tax Inquiry in Banking and General Ledger tab.
1419 $ /applications/generalledger.php
1420 /gl/inquiry/tax_inquiry.php (new file)
1422 14-Nov-2008 Joe Hunt
1423 + Added Sales Groups and Recurrent Invoices.
1424 $ /applications/customers.php
1425 /includes/ui/ui_lists.inc
1426 /reporting/includes/reporting.inc
1427 /reporting/rep108.php
1428 /sales/includes/db/branches_db.inc
1429 /sales/includes/db/sales_credit_db.inc
1430 /sales/includes/db/sales_delivery_db.inc
1431 /sales/includes/db/sales_invoice_db.inc
1432 /sales/inquiry/sales_orders_view.php
1433 /sales/manage/customer_branches.php
1434 /sales/manage/customers.php
1436 /sales/create_recurrent_invoices.php (new file)
1437 /sales/manage/recurrent_invoices.php (new file)
1438 /sales/manage/sales_groups.php (new file)
1440 13-Nov-2008 Janusz Dobrowolski
1441 ! Rewritten for paged query results.
1442 $ /dimensions/inquiry/search_dimensions.php
1443 # Removed obsolete dimension list submit_on_change option.
1444 $ /sales/includes/ui/sales_order_ui.inc
1445 /sales/credit_note_entry.php
1446 /sales/includes/ui/sales_credit_ui.inc
1448 12-Nov-2008 Janusz Dobrowolski
1449 ! Rewritten for paged query results.
1450 $ /manufacturing/search_work_orders.php
1451 /manufacturing/inquiry/where_used_inquiry.php
1452 /purchasing/allocations/supplier_allocation_main.php
1453 /sales/allocations/customer_allocation_main.php
1454 ! Code reorganization to reuse sql query by db_pager.
1455 /purchasing/includes/db/supp_trans_db.inc
1456 /purchasing/includes/db/suppalloc_db.inc
1457 /sales/includes/db/custalloc_db.inc
1458 ! Added $echo parameter to view_stock_status()
1459 $ /includes/ui/ui_view.inc
1460 # Fixed sql query (duplicated rows in query result)
1461 $ /sales/inquiry/customer_inquiry.php
1462 # Fixed bom selection via $_GET['stock_id']
1463 $ /manufacturing/manage/bom_edit.php
1465 12-Nov-2008 Joe Hunt
1466 ! Added dimension entries in delivery and invoice forms
1467 $ /includes/ui/ui_lists.inc
1468 /sales/credit_note_entry.php
1469 /sales/includes/cart_class.inc
1470 /sales/includes/db/cust_trans_db.inc
1471 /sales/includes/db/sales_credit_db.inc
1472 /sales/includes/db/sales_delivery_db.inc
1473 /sales/includes/db/sales_invoice_db.inc
1474 /sales/includes/db/sales_order_db.inc
1475 /sales/includes/sales_db.inc
1476 /sales/includes/ui/sales_credit_ui.inc
1477 /sales/includes/ui/sales_order_ui.inc
1478 /sales/sales_order_entry.php
1481 12-Nov-2008 Janusz Dobrowolski
1482 ! Changed db_pager API for inserted columns.
1483 $ /includes/db_pager.inc
1484 /includes/ui/db_pager_view.inc
1485 ! Fixed $cols according to api change.
1486 $ /purchasing/inquiry/supplier_inquiry.php
1487 /sales/inquiry/customer_allocation_inquiry.php
1488 /sales/inquiry/customer_inquiry.php
1489 /sales/inquiry/sales_deliveries_view.php
1490 /sales/inquiry/sales_orders_view.php
1491 ! Rewritten for paged query results.
1492 $ /purchasing/inquiry/po_search.php
1493 /purchasing/inquiry/po_search_completed.php
1494 /purchasing/inquiry/supplier_allocation_inquiry.php
1496 10-Nov-2008 Janusz Dobrowolski
1497 # Suppressed page update after import errors
1498 $ /admin/backups.php
1499 # More fail safe db_import()
1500 $ /admin/db/maintenance_db.inc
1501 # Added check for POS relations before account delete.
1502 $ /gl/manage/bank_accounts.php
1503 # Fixed for MySQL <4.0.18, removed bank_trans_types
1505 # Fixed page update after branch/customer change.
1506 $ /sales/includes/ui/sales_order_ui.inc
1508 10-Nov-2008 Joe Hunt
1509 ! changing the default.css style sheets to handle the new navibar/buttons
1510 $ /themes/default/default.css
1511 /themes/aqua/default.css
1512 /themes/cool/default.css
1513 /themes/cool/images/sort_asc.gif
1514 /themes/cool/images/sort_desc.gif
1516 10-Nov-2008 Joe Hunt
1517 ! Changed Bank Statement Report in accourding to Bank Account Change
1518 $ /reporting/rep601.php
1519 /reporting/includes/reports_classes.inc
1520 # Removed Type header from bank inquiry.
1521 /gl/inquiry/bank_inquiry.php
1523 09-Nov-2008 Janusz Dobrowolski
1524 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1525 $ /applications/generalledger.php
1526 /gl/bank_transfer.php
1528 /gl/includes/db/gl_db_bank_accounts.inc
1529 /gl/includes/db/gl_db_bank_trans.inc
1530 /gl/includes/db/gl_db_banking.inc
1531 /gl/includes/db/gl_db_trans.inc
1532 /gl/includes/ui/gl_bank_ui.inc
1533 /gl/inquiry/bank_inquiry.php
1534 /gl/manage/bank_accounts.php
1535 /gl/view/bank_transfer_view.php
1536 /gl/view/gl_deposit_view.php
1537 /gl/view/gl_payment_view.php
1538 /includes/banking.inc
1539 /includes/data_checks.inc
1541 /includes/ui/ui_lists.inc
1542 /purchasing/supplier_payment.php
1543 /purchasing/includes/db/supp_payment_db.inc
1544 /purchasing/includes/db/supp_trans_db.inc
1545 /purchasing/view/view_supp_payment.php
1546 /sales/customer_payments.php
1547 /sales/includes/db/payment_db.inc
1548 /sales/includes/db/sales_invoice_db.inc
1549 /sales/view/view_receipt.php
1551 ! Fixed session name for multiuser debuging tests.
1552 /includes/lang/language.php
1553 ! Preparing to paged table view in customer_allocation_main.php
1554 $ /sales/includes/db/cust_trans_db.inc
1555 /sales/includes/db/custalloc_db.inc
1556 # Small fix to avoid sql conflicts
1557 $ /sales/includes/db/sales_points_db.inc
1558 # Changes to POS addition related to above changes.
1559 $ /includes/ui/ui_lists.inc
1560 /sales/includes/db/sales_points_db.inc
1561 /sales/manage/sales_points.php
1564 09-Nov-2008 Joe Hunt
1565 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1566 $ /includes/ui/ui_lists.inc
1567 /includes/ui/ui_input.inc
1569 /gl/includes/db/gl_db_bank_accounts.inc
1570 /gl/includes/ui/gl_bank_ui.inc
1571 /gl/manage/gl_quick_entries.php
1572 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1575 08-Nov-2008 Janusz Dobrowolski
1576 ! Rewritten for paged query results.
1577 $ /purchasing/inquiry/supplier_inquiry.php
1578 # Fixed broken table content after customer selector change.
1579 $ /sales/inquiry/customer_allocation_inquiry.php
1580 /sales/inquiry/customer_inquiry.php
1581 /sales/inquiry/sales_deliveries_view.php
1582 /sales/inquiry/sales_orders_view.php
1584 05-Nov-2008 Janusz Dobrowolski
1585 ! Changed dbpager API.
1586 $ /includes/ui/db_pager_view.inc
1587 # Polishing db_pager code.
1588 $ /includes/db_pager.inc
1589 + Added array_replace() and array_append() helpers.
1590 $ /includes/main.inc
1591 # Fixed multiply sales document view links.
1592 $ /includes/ui/ui_view.inc
1593 ! Rewritten for paged query results.
1594 $ /sales/inquiry/customer_allocation_inquiry.php
1595 /sales/inquiry/customer_inquiry.php
1596 /sales/inquiry/sales_deliveries_view.php
1598 $ /sales/inquiry/sales_orders_view.php
1600 04-Nov-2008 Janusz Dobrowolski
1601 + Added db_pager widget for paged/sorted sql query display.
1602 $ /includes/db_pager.inc (New)
1603 /includes/ui/db_pager_view.inc (New)
1604 /themes/aqua/images/sort_asc.gif (New)
1605 /themes/aqua/images/sort_desc.gif (New)
1606 /themes/aqua/images/sort_none.gif (New)
1607 /themes/cool/images/sort_asc.gif (New)
1608 /themes/cool/images/sort_desc.gif (New)
1609 /themes/cool/images/sort_none.gif (New)
1610 /themes/default/images/sort_asc.gif (New)
1611 /themes/default/images/sort_desc.gif (New)
1612 /themes/default/images/sort_none.gif (New)
1613 /themes/default/default.css
1614 /themes/aqua/default.css
1615 + Added query size user preference.
1616 $ /admin/display_prefs.php
1617 /admin/db/users_db.inc
1618 /includes/current_user.inc
1619 /includes/prefs/userprefs.inc
1621 + Added helper functions for array manipulation.
1622 $ /includes/main.inc
1623 + Added mysql_fetch_assoc() wrapper.
1624 $ /includes/db/connect_db.inc
1625 ! Paged query result.
1626 $ /sales/inquiry/sales_orders_view.php
1627 # Two smaller fixes.
1630 31-Oct-2008 Janusz Dobrowolski
1631 + POS and cash sale support.
1633 /admin/db/users_db.inc
1634 /applications/setup.php
1635 /includes/current_user.inc
1636 /includes/ui/ui_lists.inc
1637 /sales/sales_order_entry.php
1638 /sales/includes/cart_class.inc
1639 /sales/includes/sales_db.inc
1640 /sales/includes/ui/sales_order_ui.inc
1641 /sales/manage/sales_points.php (New)
1642 /sales/includes/db/sales_points_db.inc (New)
1643 /sales/includes/cart_class.inc
1644 /sales/includes/db/sales_invoice_db.inc
1645 /sales/includes/db/sales_order_db.inc
1647 # Fixed focus after error display.
1649 # Fixed buggy output when SetLineWidth is used before first AddPage call.
1650 $ /reporting/includes/tcpdf.php
1651 # Fixed sign in payment view.
1652 $ /sales/view/view_receipt.php
1653 # Fixed missing hotkeys support for print links.
1654 $ /reporting/includes/reporting.inc
1656 30-Oct-2008 Joe Hunt
1657 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
1658 $ /applications/generalledger.php
1659 /includes/data_checks.inc
1661 /includes/ui/ui_lists.inc
1663 /gl/includes/db/gl_db_bank_accounts.inc
1664 /gl/includes/ui/gl_bank_ui.inc
1665 /gl/manage/gl_quick_entries.php
1666 /sales/manage/customer_branches.php
1667 ! New table, 0_quick_entries
1669 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
1670 $ /gl/manage/gl_accounts.php
1672 24-Oct-2008 Janusz Dobrowolski
1673 ! Added hotkeys to final menu options.
1674 $ /dimensions/dimension_entry.php
1675 /gl/bank_transfer.php
1678 /inventory/adjustments.php
1679 /inventory/transfers.php
1680 /manufacturing/work_order_add_finished.php
1681 /manufacturing/work_order_issue.php
1682 /manufacturing/work_order_release.php
1683 /purchasing/po_entry_items.php
1684 /purchasing/po_receive_items.php
1685 /purchasing/supplier_payment.php
1686 /sales/credit_note_entry.php
1687 /sales/customer_credit_invoice.php
1688 /sales/customer_invoice.php
1689 /sales/customer_payments.php
1690 /sales/sales_order_entry.php
1691 # Fixed TCPDF errors display.
1692 $ /reporting/includes/tcpdf.php
1693 # Fixed page position after message display.
1696 23-Oct-2008 Janusz Dobrowolski
1697 + Improved report module performance, also usable without javascript.
1698 $ /reporting/reports_main.php
1699 /reporting/includes/class.pdf.inc
1700 /reporting/includes/pdf_report.inc
1701 /reporting/includes/reports_classes.inc
1702 /reporting/includes/header2.inc
1703 + Hotkey support for viewer links.
1704 $ /includes/ui/ui_view.inc
1706 + Added purchase order printing after entry.
1707 $ /purchasing/po_entry_items.php
1708 + Added hotkeys to credit note final menu.
1709 $ /sales/credit_note_entry.php
1710 # Fixed submit button for IE7
1711 $ /includes/ui/ui_input.inc
1712 # Fixed ajax popup flicker.
1714 # Fix after 2.0.4 merge
1715 $ /sales/inquiry/sales_orders_view.php
1717 23-Oct-2008 Joe Hunt
1718 ! Merging the changes up to 2-0-4
1719 $ /purchasing/supplier_invoice.php
1720 /purchasing/supplier_credit.php
1721 /purchasing/includes/db/invoice_db.inc
1722 /purchasing/includes/db/grn_db.inc
1723 /purchasing/includes/ui/invoice_ui.inc
1724 /purchasing/supplier_invoice_grns.php (File removed)
1725 /purchasing/supplier_credit_grns.php (File removed)
1726 /purchasing/supplier_trans_gl.php (File removed)
1727 /gl/inquiry/gl_trial_balance.php
1728 /gl/inquiry/gl_account_inquiry.php
1729 /reporting/rep704.php
1730 /reporting/rep708.php
1732 /sales/includes/ui/sales_order_ui.inc
1733 /sales/inquiry/sales_orders_view.php
1735 20-Oct-2008 Janusz Dobrowolski
1736 # Fix for pdf reports (php 5.2.4 issue)
1737 $ /reporting/includes/pdf_report.inc
1739 19-Oct-2008 Janusz Dobrowolski
1740 + User interface mode (full vs fallback) detected and set on login
1742 /includes/current_user.inc
1743 /includes/session.inc
1744 /includes/ui/ui_input.inc
1745 /includes/ui/ui_lists.inc
1746 + More sales documents available for printing from inquiry page.
1747 $ /sales/inquiry/customer_inquiry.php
1748 /reporting/includes/header2.inc
1749 ! Changed version info.
1751 # Fixed ajax popup/redirection.
1752 $ /reporting/includes/pdf_report.inc
1755 17-Oct-2008 Janusz Dobrowolski
1756 + Added ajax request indicator.
1758 /themes/aqua/renderer.php
1759 /themes/aqua/images/ajax-loader.gif (new)
1760 /themes/cool/renderer.php
1761 /themes/cool/images/ajax-loader.gif (new)
1762 /themes/default/renderer.php
1763 /themes/default/images/ajax-loader.gif (new)
1764 + Added optional popup for pdf reports display.
1765 $ /admin/display_prefs.php
1767 /admin/db/users_db.inc
1768 /includes/current_user.inc
1769 /includes/prefs/userprefs.inc
1770 /reporting/includes/pdf_report.inc
1772 # Changed message for missing currency rate.
1773 $ /includes/banking.inc
1774 # Fixed submit/button behaviour.
1776 # Fixed canceling order.
1777 $ /sales/sales_order_entry.php
1779 $ /themes/aqua/default.css
1780 # Fixed pdf_debug mode
1781 $ /reporting/includes/reporting.inc
1782 /reporting/includes/reports_classes.inc
1784 15-Oct-2008 Janusz Dobrowolski
1785 + Added remote printing support
1786 $ /admin/print_profiles.php (new)
1787 /admin/printers.php (new)
1788 /admin/db/printers_db.inc (new)
1789 /reporting/prn_redirect.php (new)
1790 /reporting/includes/printer_class.inc (new)
1791 /sql/alter2.1.sql (new)
1793 /admin/display_prefs.php
1795 /admin/db/users_db.inc
1796 /applications/setup.php
1797 /includes/current_user.inc
1798 /includes/prefs/userprefs.inc
1799 /includes/ui/ui_lists.inc
1802 /reporting/rep109.php
1803 /reporting/reports_main.php
1804 /reporting/includes/pdf_report.inc
1805 /reporting/includes/reporting.inc
1806 /reporting/includes/reports_classes.inc
1807 !Fixes related to changed printing api.
1808 $ /admin/view_print_transaction.php
1809 /purchasing/inquiry/po_search.php
1810 /purchasing/inquiry/po_search_completed.php
1811 /sales/customer_credit_invoice.php
1812 /sales/customer_delivery.php
1813 /sales/customer_invoice.php
1814 /sales/sales_order_entry.php
1815 /sales/inquiry/customer_inquiry.php
1816 /sales/inquiry/sales_deliveries_view.php
1817 /sales/inquiry/sales_orders_view.php
1818 + Added optional id parameter for label helpers; added value for buttons.
1819 $ /includes/ui/ui_input.inc
1820 + Added ajax popup screen command.
1821 $ /includes/ajax.inc
1822 # Skipping index.php file during flush_dir()
1823 $ /includes/main.inc
1825 06-Oct-2008 Janusz Dobrowolski
1826 + Menu hotkeys system implementation.
1827 $ /includes/page/header.inc
1828 /includes/ui/ui_controls.inc
1829 /includes/ui/ui_input.inc
1830 /js/JsHttpRequest.js
1833 /reporting/includes/reports_classes.inc
1834 /sales/sales_order_entry.php
1835 /sales/manage/customers.php
1836 /themes/aqua/default.css
1837 /themes/aqua/renderer.php
1838 /themes/cool/default.css
1839 /themes/cool/renderer.php
1840 /themes/default/default.css
1841 /themes/default/renderer.php
1842 + Access keys added to menu options strings.
1844 /applications/customers.php
1845 /applications/dimensions.php
1846 /applications/generalledger.php
1847 /applications/inventory.php
1848 /applications/manufacturing.php
1849 /applications/setup.php
1850 /applications/suppliers.php
1851 /reporting/reports_main.php
1853 ------------------------------- Release 2.0.3 --------------------------------------------
1854 06-Oct-2008 Joe Hunt
1857 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
1858 $ /inventory/inquiry/stock_movements.php
1860 05-Oct-2008 Janusz Dobrowolski
1861 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
1862 $ /sales/includes/cart_class.inc
1863 /sales/includes/sales_db.inc
1864 /sales/includes/db/sales_credit_db.inc
1865 /sales/includes/db/sales_delivery_db.inc
1866 /sales/includes/db/sales_invoice_db.inc
1867 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
1868 $ /sales/manage/customers.php
1870 04-Oct-2008 Joe Hunt
1871 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
1872 $ /admin/db/voiding_db.inc
1873 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
1874 $ /inventory/includes/db/item_adjust_db.inc
1876 01-Oct-2008 Joe Hunt
1877 # When deleting the last module in FA a parce error arose:
1878 $ /admin/inst_module.php
1879 /admin/inst_lang.php
1881 30-Sep-2008 Janusz Dobrowolski
1882 # Bug [0000067] Settled supplier documents were displayed as overdued.
1883 $ /purchasing/inquiry/supplier_inquiry.php
1884 /purchasing/inquiry/supplier_allocation_inquiry.php
1885 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
1886 $ /sales/allocations/customer_allocation_main.php
1888 29-Sep-2008 Janusz Dobrowolski
1889 # Bug [0000065] Changing item type during adding new item caused record reset.
1890 $ /inventory/manage/items.php
1892 26-Sep-2008 Joe Hunt
1893 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
1894 $ /sales/includes/db/sales_credit_db.inc
1896 26-Sep-2008 Janusz Dobrowolski
1897 # Bug [0000062] Delivery Modifitication - duplicated tax details.
1898 $ /sales/includes/db/sales_delivery_db.inc
1900 25-Sep-2008 Joe Hunt
1901 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
1902 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
1904 /includes/db/comments_db.inc
1905 /inventory/cost_update.php
1906 /purchasing/includes/db/supp_trans_db.inc
1907 /sales/includes/db/cust_trans_db.inc
1908 # Bug [0000060] table prefix error message and inconsistency at install
1909 $ /admin/db/maintenance_db.inc
1912 # Bug [0000061] Delivery Modifitication (standard cost change)
1913 $ /sales/includes/db/sales_delivery_db.inc
1915 ------------------------------- Release 2.0.2 --------------------------------------------
1916 23-Sep-2008 Joe Hunt
1919 ! Increased time_out to 3 minutes.
1922 23-Sep-2008 Joe Hunt
1923 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
1924 $ /sales/sales_order_entry.php
1926 21-Sep-2008 Janusz Dobrowolski
1927 + Added submit_on_change option for date fields
1928 $ /includes/ui/ui_input.inc
1929 + Automatic exchange rate update after document date change
1930 $ /gl/bank_transfer.php
1932 /gl/includes/db/gl_db_rates.inc
1933 /gl/includes/ui/gl_bank_ui.inc
1934 /includes/banking.inc
1935 /includes/ui/ui_view.inc
1936 /purchasing/supplier_payment.php
1937 /sales/customer_payments.php
1938 /sales/includes/cart_class.inc
1939 # Sales/purchase terms update after document date change [0000058]
1940 $ /purchasing/includes/ui/invoice_ui.inc
1941 /purchasing/includes/ui/po_ui.inc
1942 /sales/customer_invoice.php
1943 # Fixed edit line total, price update after date change
1944 $ /sales/includes/ui/sales_credit_ui.inc
1945 /sales/includes/ui/sales_order_ui.inc
1946 # Fixed unneeded page reload on enter key in text inputs
1948 # Fixed session variables conflicts with some third party software (e.g. XRMS)
1949 $ /includes/lang/language.php
1950 # Fixed calendar flicker, removed buttons from exchange_rate_display()
1951 $ /includes/ui/ui_view.inc
1952 ! Default delivery required by changed to 1 day.
1953 $ /includes/prefs/sysprefs.inc
1955 $ /sales/includes/sales_db.inc
1957 20-Sep-2008 Joe Hunt
1958 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
1959 $ /admin/gl_setup.php
1960 /admin/db/company_db
1961 /includes/banking.inc
1962 /purchasing/allocations/supplier_allocate.php
1963 /purchasing/includes/db/suppalloc_db.inc
1964 /sales/allocations/customer_allocate.php
1965 /sales/includes/db/custalloc_db.inc
1966 /sales/includes/db/payment_db.inc
1967 /sales/includes/db/sales_credit_db.inc
1968 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
1969 /reporting/includes/tcpdf.php
1970 ! Layout adjustments
1971 /dimensions/includes/dimensions_ui.inc
1972 /dimensions/view/view_dimension.php
1973 /inventory/view/view_adjustment.php
1974 /manufacturing/view/work_order_view.php
1976 18-Sep-2008 Janusz Dobrowolski
1977 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
1979 /includes/ui/ui_controls.inc
1980 /includes/ui/ui_input.inc
1981 /includes/ui/ui_lists.inc
1983 + Add/view on F4 in customer/supplier selectors
1985 + Add/view on F4 in supplier/items selectors
1986 $ /purchasing/po_entry_items.php
1987 /inventory/manage/items.php
1988 + Add/view on F4 in supplier selector
1989 $ /purchasing/supplier_credit.php
1990 /purchasing/supplier_invoice.php
1991 /purchasing/supplier_payment.php
1992 /purchasing/allocations/supplier_allocation_main.php
1993 /purchasing/manage/suppliers.php
1994 /inventory/purchasing_data.php
1995 + Add/view on F4 in customer selector
1996 /sales/credit_note_entry.php
1997 /sales/customer_payments.php
1998 /sales/sales_order_entry.php
1999 /sales/allocations/customer_allocation_main.php
2000 /sales/includes/ui/sales_credit_ui.inc
2001 /sales/includes/ui/sales_order_ui.inc
2002 /sales/manage/customer_branches.php
2003 /sales/manage/customers.php
2004 # Syntax error introduced in previous update fixed
2005 $ /inventory/prices.php
2006 # Fixed retreiving of exchange rates [0000057]
2007 $ /gl/manage/exchange_rates.php
2008 /includes/banking.inc
2009 /includes/ui/ui_view.inc
2011 18-Sep-2008 Joe Hunt
2012 + New Report - Bank Statement.
2013 $ /reporting/reports_main.php
2014 /reporting/rep601.php (new file)
2016 17-Sep-2008 Joe Hunt
2017 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
2018 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
2019 $ /reporting/includes/tcpdf.php
2020 ! Inventory column option in Report Stock Sheet Check.
2021 $ /reporting/reports_main.php
2022 /reporting/rep303.php
2024 11-Sep-2008 Janusz Dobrowolski
2025 # Fixed slash quotation problems on direct POST values display.
2026 $ /includes/session.inc
2027 /includes/db/connect_db.inc
2028 # Added missing db_escape on person_id.
2029 $ /gl/includes/db/gl_db_bank_trans.inc
2030 /gl/includes/db/gl_db_trans.inc
2031 # Added error message and suppressed db update on failed ECB exchange rate read.
2032 $ /includes/ui/ui_view.inc
2034 10-Sep-2008 Janusz Dobrowolski
2035 # Fixed company folders renaming after company remove.
2036 $ /admin/create_coy.php
2037 # Fixed list selectors' behaviour during search.
2038 $ /includes/ui/ui_lists.inc
2039 # Fixed page update after item search. Closes bugs [0000051],[0000054].
2040 $ /inventory/cost_update.php
2041 /inventory/prices.php
2042 /inventory/purchasing_data.php
2043 /inventory/reorder_level.php
2044 /inventory/includes/item_adjustments_ui.inc
2045 /inventory/includes/stock_transfers_ui.inc
2046 /inventory/inquiry/stock_status.php
2047 /inventory/manage/items.php
2048 /manufacturing/includes/work_order_issue_ui.inc
2049 /manufacturing/inquiry/where_used_inquiry.php
2050 /purchasing/includes/ui/po_ui.inc
2051 /sales/includes/ui/sales_credit_ui.inc
2052 /sales/includes/ui/sales_order_ui.inc
2054 09-Sep-2008 Joe Hunt
2055 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
2056 $ /purchasing/includes/db/invoice_db.inc
2058 ------------------------------- Release 2.0.1 --------------------------------------------
2059 07-Sep-2008 Joe Hunt
2063 05-Sep-2008 Janusz Dobrowolski
2064 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
2065 $ /sales/includes/sales_db.inc
2066 /sales/includes/db/sales_credit_db.inc
2067 ! Obsolete code removed
2068 $ /sales/customer_credit_invoice.php
2070 05-Sep-2008 Joe Hunt
2071 # Bug [0000053] Missing GL postings on item issue on Work Order
2072 $ /manufacturing/includes/db/work_order_quick_db.inc
2073 /manufacturing/includes/db/work_order_issues_db.inc
2074 /manufacturing/includes/db/work_order_produce_items_db.inc
2075 ! Bad layout in aging on report Statements
2076 $ /reporting/rep108.php
2078 04-Sep-2008 Joe Hunt
2079 # Bug [0000050] Invoice no. on all sales reports
2080 $ /reporting/includes/doctext.inc
2081 /reporting/includes/doctext2.inc
2083 04-Sep-2008 Joe Hunt
2084 # Bug [0000052] Inventory Valuation Report
2085 $ /reporting/rep301.php
2087 04-Sep-2008 Joe Hunt
2088 # Bug [0000047] Not possible to view delivery sequence
2089 $ /purchasing/supplier_credit_grns.php
2090 /purchasing/supplier_invoice_grns.php
2091 /purchasing/includes/db/grn_db.inc
2092 /purchasing/includes/ui/invoice_ui.inc
2093 /purchasing/view/view_po.php
2094 /purchasing/view/view_supp_credit.php
2095 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
2096 $ /sales/includes/db/sales_credit_db.inc
2098 03-Sep-2008 Janusz Dobrowolski
2099 # Fixed fatal error handling in php5
2100 $ /includes/errors.inc
2101 /includes/session.inc
2102 # Fixed display of errors while saving sales documents
2103 $ /sales/sales_order_entry.php
2105 03-Sep-2008 Joe Hunt
2106 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
2107 $ /inventory/inquiry/stock_movements.php
2108 /purchasing/includes/db/grn_db.inc
2109 /purchasing/includes/invoice_db.inc
2111 03-Sep-2008 Joe Hunt
2112 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
2113 # Bug [0000044] Standard Cost error on credit note
2114 $ /inventory/includes/db/items_adjust_db.inc
2115 /purchasing/includes/db/grn_db.inc
2116 /purchasing/includes/invoice_db.inc
2117 # Bug [0000045] Cannot close fiscal year
2118 $ /admin/fiscalyears.php
2119 # Update screen bug in Bank Account Inquiry.
2120 $ /gl/inquiry/bank_inquiry.php
2122 02-Sep-2008 Joe Hunt
2123 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
2124 $ /reporting/includes/reports_classes.inc
2125 $ /reporting/rep702.php
2127 01-Sep-2008 Joe Hunt
2128 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
2129 $ /lang/new_language_template/LC_MASSAGES/empty.po
2130 /lang/en_US/LC_MESSAGES/en_US.mo
2132 31-Aug-2008 Janusz Dobrowolski
2133 + Added ajax support for file uploading
2135 # Final fix for logo file upload
2136 $ /admin/company_preferences.php
2137 # Fixed item image file upload
2138 $ /inventory/manage/items.php
2140 30-Aug-2008 Janusz Dobrowolski
2141 ! Up to date translation file
2142 $ /lang/new_language_template/LC_MASSAGES/empty.po
2143 # Fixed broken &'s in backup files [0000040]
2144 $ /admin/db/maintenance_db.inc
2145 # Temporary fix (sync page reload) for uploading logo file
2146 $ /admin/company_preferences.php
2147 -------------------------------2.0 Final --------------------------------------------
2148 21_aug-2008 Joe Hunt
2149 ! config.php file. Version changed to 2.0
2151 ! Set time out to 120 seconds.
2153 # Removed js warnings on index pages
2156 20-Aug-2008 Joe Hunt
2157 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
2158 $ /includes/db/inventory_db.inc
2159 /purchase/includes/db/grn_db.inc
2160 /purchase/includes/db/invoice_db.inc
2163 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2164 $ /admin/db/voiding_db.inc
2165 # Fixing a minor bug in grn_db.inc
2166 $ /purchasing/includes/db/grn_db.inc
2168 19-Aug-2008 Joe Hunt
2169 # Fixed some color conversion problems in the new PDF Engine
2170 $ /reporting/includes/pdf_report.inc
2171 /reporting/includes/class.pdf.inc
2173 19-Aut-2008 Joe Hunt
2174 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2175 /reporting/includes/pdf_report.inc
2176 /reporting/includes/header2.inc (This is important to download too!)
2178 19-Aug-2008 Joe Hunt
2179 ! Replacing the PDF Engine with a slightly modified TCPDF
2180 $ /reporting/fonts/helvetica*.php (new php files)
2181 /reporting/fonts/*.atm files removed
2182 /reporting/includes/pdf_report.inc (changed)
2183 /reporting/includes/class.pdf.inc (changed)
2184 /reporting/includes/barcodes.php (new file)
2185 /reporting/includes/htmlcolors.php (new file)
2186 /reporting/includes/html_entity_decode_php4.php (new file)
2187 /reporting/includes/tcpdf.php (new file, the PDF engine)
2188 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2190 18-Aug-2008 Joe Hunt
2191 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2192 that this can not be done.
2193 $ /admin/db/voiding_db.inc
2195 18-Aug-2008 Joe Hunt
2196 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2197 $ /purchase/includes/db/grn_db.inc
2198 /purchase/includes/db/invoice_db.inc
2200 16-Aug-2008 Janusz Dobrowolski
2201 # Fixed first supplier add confirmation [0000039].
2202 $ /purchasing/manage/suppliers.php
2203 # Fixed entering direct documents with date in the past [0000036]
2204 $ /sales/customer_delivery.php
2205 /sales/includes/cart_class.inc
2206 # Fixed date_picker caching in debug mode
2207 $ /includes/ui/ui_view.inc
2208 # Some focus fixes after user entry error
2209 $ /sales/manage/credit_status.php
2210 /sales/manage/customer_branches.php
2211 /sales/manage/sales_areas.php
2212 /sales/manage/sales_people.php
2214 08-Aug-2008 Joe Hunt
2215 # Wrong email-adress field taken when emailing documents [0000035].
2216 $ /sales/includes/db/cust_trans_db.inc
2218 02-Aug-2008 Joe Hunt
2219 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2220 $ /sales/manage/customer_branches.php
2222 01-Aug-2008 Joe Hunt
2223 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2224 $ /sales/includes/db/customers_db.inc
2225 /sales/includes/db/sales_credit_db.inc
2226 /sales/includes/db/sales_delivery_db.inc
2227 /sales/includes/db/sales_invoice_db.inc
2229 31-Jul-2008 Joe Hunt
2230 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2233 30-Jul-2008 Joe Hunt
2234 ! Currency selection in Price Listing Report
2235 $ /reporting/rep104.php
2236 /reporting/reports_main.php
2238 28-Jul-2008 Janusz Dobrowolski
2239 # Fixed control buttons reset after record deletion.
2240 $ /admin/fiscalyears.php
2241 /admin/payment_terms.php
2242 /admin/shipping_companies.php
2243 /gl/manage/bank_accounts.php
2244 /gl/manage/currencies.php
2245 /gl/manage/gl_account_classes.php
2246 /gl/manage/gl_account_types.php
2247 /inventory/manage/item_categories.php
2248 /inventory/manage/item_units.php
2249 /inventory/manage/locations.php
2250 /inventory/manage/movement_types.php
2251 /manufacturing/manage/work_centres.php
2252 /sales/manage/credit_status.php
2253 /sales/manage/customer_branches.php
2254 /sales/manage/sales_areas.php
2255 /sales/manage/sales_people.php
2256 /sales/manage/sales_types.php
2257 /taxes/item_tax_types.php
2258 /taxes/tax_groups.php
2259 /taxes/tax_types.php
2261 27-Jul-2008 Janusz Dobrowolski
2262 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
2263 $ /includes/ui/ui_controls.inc
2264 /includes/ui/ui_input.inc
2265 /inventory/manage/item_units.php
2266 # Fixed focus setting on multi-form pages.
2269 $ /manufacturing/work_order_release.php
2271 26-Jul-2008 Janusz Dobrowolski
2272 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2274 /admin/create_coy.php
2275 /admin/inst_lang.php
2276 /admin/inst_module.php
2277 /includes/current_user.inc
2279 /admin/fiscalyears.php
2281 25-Jul-2008 Joe Hunt
2283 $ /includes/page/header.inc
2284 /manufacturing/work_order_release.php
2286 25-Jul-2008 Joe Hunt
2287 # Default application setting does not work [0000034]
2288 $ /includes/page/header.inc
2290 25-Jul-2008 Joe Hunt
2291 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2294 25-Jul-2008 Joe Hunt
2295 # Missing GL transactions when producing advanced manufacturing [0000032].
2296 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2298 24-Jul-2008 Janusz Dobrowolski
2299 + Added fatal error handling during ajax calls - [0000003] closed
2300 $ includes/session.inc
2301 # Fixed hints for lists without submit [0000026]
2302 $ includes/ui/ui_lists.inc
2303 # Removed not used file (related to [0000023])
2306 24-Jul-2008 Joe Hunt
2307 # Pressing the link in the meta_forward function may result in a blank page.
2308 $ /includes/ui/ui_controls.inc
2310 23-Jul-2008 Joe Hunt
2311 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2313 /gl/includes/gl_bank_ui.inc
2315 22-Jul-2008 Janusz Dobrowolski
2316 # Corrected backup maintenance page display during script download.
2317 $ /admin/backups.php
2319 20-Jul-2008 Janusz Dobrowolski
2320 # Corrected reports page display after yesterday change.
2321 $ /reporting/reports_main.php
2323 19-Jul-2008 Janusz Dobrowolski
2324 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2325 $ /admin/backups.php
2326 /reporting/reports_main.php
2327 + Support for js only divs/pages.
2328 $ /includes/main.inc
2329 /includes/ui/ui_controls.inc
2331 # Fixed page usability in non-js mode.
2332 $ /sales/inquiry/sales_orders_view.php
2333 # Small table view fix
2334 $ /admin/inst_lang.php
2336 18-Jul-2008 Janusz Dobrowolski
2337 + Added optional processing progressbar for submit buttons
2338 $ /includes/ui/ui_input.inc
2339 /includes/ui/ui_lists.inc
2341 /themes/aqua/images/progressbar.gif (new)
2342 /themes/cool/images/progressbar.gif (new)
2343 /themes/default/images/progressbar.gif (new)
2344 # Fixed database error after empty supplier search result [0000022]
2345 $ /purchasing/supplier_credit.php
2346 /purchasing/supplier_invoice.php
2347 # Fixed focus after update
2348 $ /admin/company_preferences.php
2349 # Fixed message typo.
2350 $ /admin/create_coy.php
2351 # Fixed line edition layout
2352 $ /inventory/includes/item_adjustments_ui.inc
2354 18-Jul-2008 Joe Hunt
2355 # Parse error fixed [0000021] in customer_credit_invoice.php
2356 $ /sales/customer_credit_invoice.php
2358 15-Jul-2008 Janusz Dobrowolski
2359 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2360 $ /sales/customer_delivery.php
2362 14-Jul-2008 Janusz Dobrowolski
2363 # Fixed bug [0000017] - error while checking qoh
2364 $ /includes/ui/items_cart.inc
2365 /manufacturing/work_order_issue.php
2367 $ /gl/manage/gl_accounts.php
2369 13-Jul-2008 Joe Hunt
2370 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2371 $ /reporting/rep709.php
2373 12-Jul-2008 Joe Hunt
2374 ! Rewrite of Tax Report (rep709.php).
2375 $ /reporting/rep709.php
2377 09-Jul-2008 Janusz Dobrowolski
2378 # Corrections to maximum input lengths
2379 $ /gl/manage/bank_accounts.php
2380 /gl/manage/gl_account_classes.php
2381 # Fixed spare Back link on restricted pages
2382 $ /includes/session.inc
2383 # Fixed bank_account_types_list()
2384 $ /includes/ui/ui_lists.inc
2385 # Fixed warning about unexisting POST var
2386 $ /sales/manage/customers.php
2388 08-Jul-2008 Janusz Dobrowolski
2389 # Added validation of entered quantities
2390 $ /sales/customer_credit_invoice.php
2391 # Fixed ajax update (0000015) and quantity checks
2392 $ /sales/customer_delivery.php
2393 /sales/customer_invoice.php
2394 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2395 $ /sales/includes/db/sales_delivery_db.inc
2396 /sales/includes/db/sales_invoice_db.inc
2397 /sales/includes/sales_db.inc
2398 # Fixed setting document date to Today()
2399 $ /sales/includes/cart_class.inc
2401 08-Jul-2008 Joe Hunt
2402 + Addition in test of duplicate fiscal year
2403 $ /admin/fiscalyears.php
2405 07-Jul-2008 Joe Hunt
2406 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2407 $ /sales/manage/sales_types.php
2409 07-Jul-2008 Janusz Dobrowolski
2411 $ /admin/fiscalyears.php
2412 /inventory/purchasing_data.php
2413 # Corrected factor parameter checking (fixes 00000012)
2414 $ /sales/includes/sales_db.inc
2415 ! Changed selector for fiscal year functions to id
2416 $ /admin/db/company_db.inc
2417 # Checking options parameter for combos
2418 $ /includes/ui/ui_lists.inc
2420 06-Jul-2008 Janusz Dobrowolski
2422 $ /admin/view_print_transaction.php
2423 /admin/void_transaction.php
2424 /dimensions/dimension_entry.php
2425 /manufacturing/work_order_entry.php
2426 /manufacturing/manage/bom_edit.php
2427 /sales/manage/customer_branches.php
2428 + Default value calculated for new prices
2429 $ /inventory/prices.php
2430 + Optional default value for input_num()
2431 $ /includes/ui/ui_input.inc
2432 + Submit on change option for currency lists
2433 $ /includes/ui/ui_lists.inc
2434 # factor parameter in get_price() is now optional
2435 $ /sales/includes/sales_db.inc
2436 # Smaller fix to ajax page content update
2437 $ /sales/manage/customers.php
2439 05-Jul-2008 Janusz Dobrowolski
2441 $ /admin/change_current_user_password.php
2442 /admin/company_preferences.php
2443 /admin/forms_setup.php
2445 /admin/payment_terms.php
2446 /admin/shipping_companies.php
2448 /inventory/manage/item_categories.php
2449 /inventory/manage/item_units.php
2450 /inventory/manage/locations.php
2451 /inventory/manage/movement_types.php
2452 /manufacturing/manage/work_centres.php
2453 /sales/manage/credit_status.php
2454 /sales/manage/sales_areas.php
2455 /sales/manage/sales_people.php
2456 /sales/manage/sales_types.php
2457 /taxes/item_tax_types.php
2458 /taxes/tax_groups.php
2459 /taxes/tax_types.php
2461 $ /gl/manage/bank_accounts.php
2462 /gl/manage/bank_trans_types.php
2463 /gl/manage/currencies.php
2464 /gl/manage/gl_account_classes.php
2465 /gl/manage/gl_account_types.php
2466 /gl/manage/gl_accounts.php
2468 04-Jul-2008 Janusz Dobrowolski
2470 /gl/inquiry/bank_inquiry.php
2471 /gl/inquiry/gl_account_inquiry.php
2472 /gl/inquiry/gl_trial_balance.php
2473 /gl/manage/bank_accounts.php
2474 /gl/manage/bank_trans_types.php
2475 /gl/manage/currencies.php
2476 /gl/manage/exchange_rates.php
2477 /gl/manage/gl_account_classes.php
2478 /gl/manage/gl_account_types.php
2479 /gl/manage/gl_accounts.php
2480 ! Changed layout for simple db table editor pages
2481 $ /includes/ui/ui_input.inc
2482 - Removed unused GL account settings.
2483 $ /admin/gl_setup.php
2484 /admin/db/company_db.inc
2485 /gl/manage/gl_accounts.php
2486 # Fixed default sales account for customer branch.
2487 $ /admin/gl_setup.php
2488 /sales/manage/customer_branches.php
2489 # Fixed focus after ajax page reload.
2490 $ /includes/ajax.inc
2491 # Fixed optional submit for yesno and gl_all_accounts lists.
2492 $ /includes/ui/ui_lists.inc
2494 01-Jul-2008 Janusz Dobrowolski
2496 /gl/bank_transfer.php
2499 /gl/includes/ui/gl_journal_ui.inc
2500 + Added client side calculations for budget
2503 # Fixed default POST assigning [fixes 0000009]
2504 /includes/ui/ui_lists.inc
2505 # Fixed submit type in submit_row()
2506 /includes/ui/ui_input.inc
2508 /gl/manage/currencies.php
2511 /gl/includes/ui/gl_bank_ui.inc
2512 /inventory/adjustments.php
2513 /inventory/transfers.php
2514 /purchasing/po_entry_items.php
2515 /sales/sales_order_entry.php
2516 /sales/credit_note_entry.php
2518 29-Jun-2008 Janusz Dobrowolski
2519 ! Rewritten bank deposit/payment related files, added ajax
2520 /gl/gl_deposit.php (removed)
2521 /gl/gl_payment.php (removed)
2522 /gl/gl_bank.php (added)
2523 /gl/includes/ui/gl_bank_ui.inc (new file)
2524 /gl/includes/ui/gl_deposit_ui.inc (removed)
2525 /gl/includes/ui/gl_payment_ui.inc (removed)
2526 /gl/includes/db/gl_db_banking.inc
2528 /manufacturing/search_work_orders.php
2529 /applications/generalledger.php
2530 + Added fallback flag for non-js mode only ui elements
2532 ! Default value from POST for check_box,hidden and text_cells inputs
2533 $ /includes/ui/ui_input.inc
2534 ! Rewritten non-sql list selectors
2535 $ /includes/ui/ui_lists.inc
2536 /purchasing/inquiry/supplier_allocation_inquiry.php
2537 /purchasing/inquiry/supplier_inquiry.php
2538 ! Added trans_type parameter to items_cart()
2539 $ /includes/ui/items_cart.inc
2540 /inventory/adjustments.php
2541 /inventory/transfers.php
2542 /manufacturing/work_order_issue.php
2544 27-Jun-2008 Janusz Dobrowolski
2546 $ /dimensions/dimension_entry.php
2547 /dimensions/inquiry/search_dimensions.php
2548 /manufacturing/work_order_add_finished.php
2549 /manufacturing/work_order_issue.php
2550 /manufacturing/work_order_release.php
2551 /manufacturing/includes/work_order_issue_ui.inc
2552 /manufacturing/search_work_orders.php
2553 ! Default $selected_id=null (ie current $_POST value) for all lists;
2554 standard view (ie with search box) of stock_component_list()
2555 $ /includes/ui/ui_lists.inc
2556 # Fixed selection for outstanding work orders
2557 $ /manufacturing/search_work_orders.php
2558 # Fixed stock item links
2559 $ /inventory/includes/item_adjustments_ui.inc
2560 /inventory/includes/stock_transfers_ui.inc
2561 # Fixed typo in menu option
2562 $ /applications/manufacturing.php
2564 27-Jun-2008 Joe Hunt
2565 # Minor html adjustment in login.php
2567 # Fixed a bug when trying to create a duplicate year
2568 $ /admin/fiscalyears.php
2569 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2570 $ /applications/manufacturing.php
2572 26-Jun-2008 Janusz Dobrowolski
2574 $ /includes/ui/ui_lists.inc
2575 /inventory/adjustments.php
2576 /inventory/cost_update.php
2577 /inventory/prices.php
2578 /inventory/transfers.php
2579 /inventory/includes/item_adjustments_ui.inc
2580 /inventory/includes/stock_transfers_ui.inc
2581 /inventory/inquiry/stock_movements.php
2582 /inventory/manage/items.php
2583 /manufacturing/work_order_entry.php
2584 /purchasing/po_entry_items.php
2585 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2586 $ /includes/ui/items_cart.inc
2587 # Fixed bug 0000008 (call to no more existing function)
2588 $ /sales/includes/db/sales_types_db.inc
2590 25-Jun-2008 Joe Hunt
2591 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2592 $ /purchasing/includes/ui/invoice_ui.inc
2594 25-Jun-2008 Janusz Dobrowolski
2595 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
2596 $ /purchasing/includes/ui/invoice_ui.inc
2598 25-Jun-2008 Joe Hunt
2599 # Fixed bug when updating/saving Tax Group Items
2600 $ /includes/ui/ui_lists.inc
2602 24-Jun-2008 Joe Hunt
2603 # Fixed inconsistencies in customer and supplier aging
2604 $ /sales/includes/db/customers_db.inc
2605 /sales/inquiry/customer_inquiry.php
2606 /purchasing/includes/db/suppliers_db.inc
2607 /reporting/rep102.php
2608 /reporting/rep202.php
2609 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
2610 $ /sales/sales_order_entry.php
2613 23-Jun-2008 Janusz Dobrowolski
2614 + Ajax additions to sales and purchasing modules
2615 $ /purchasing/po_receive_items.php
2616 /purchasing/supplier_credit.php
2617 /purchasing/supplier_credit_grns.php
2618 /purchasing/supplier_invoice.php
2619 /purchasing/supplier_invoice_grns.php
2620 /purchasing/supplier_trans_gl.php
2621 /purchasing/allocations/supplier_allocate.php
2622 /purchasing/includes/ui/invoice_ui.inc
2623 /sales/customer_credit_invoice.php
2624 /sales/allocations/customer_allocate.php
2625 # Fixed edition of purchase order (bug #0000001)
2626 $ /purchasing/includes/ui/po_ui.inc
2627 ! Improved client side allocation functions
2629 + Optional coloured price_format()
2632 ! Async update of locations selector
2633 $ /includes/ui/ui_lists.inc
2634 # Fixed warning on pages without default focus.
2635 $ /includes/ui/ui_controls.inc
2636 # Fixed initial display for numeric inputs with dec=0.
2637 $ /includes/ui/ui_input.inc
2639 21-Jun-2008 Janusz Dobrowolski
2640 + Ajax additions to sales and purchasing modules
2641 $ /purchasing/po_entry_items.php
2642 /purchasing/supplier_payment.php
2643 /purchasing/allocations/supplier_allocate.php
2644 /purchasing/includes/ui/po_ui.inc
2645 /purchasing/inquiry/po_search.php
2646 /purchasing/inquiry/po_search_completed.php
2647 /purchasing/inquiry/supplier_allocation_inquiry.php
2648 /purchasing/inquiry/supplier_inquiry.php
2649 /purchasing/manage/suppliers.php
2650 /sales/manage/customers.php
2652 21-Jun-2008 Joe Hunt
2653 + Added upload functionality to company logo. Better names on lists search.
2654 $ /admin/company_preferences.php
2655 ! Better layout on company logo print-out
2656 $ /reporting/includes/header2.inc
2658 ---------------------------------------Release Candidate 2-------------------------------
2659 20-Jun-2008 Joe Hunt
2660 ! 2.0 Release Candidate 2
2664 20-Jun-2008 Joe Hunt
2665 ! In reorder_level.php the heading gets updated as well
2666 $ /inventory/reorder_level.php
2667 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
2668 $ /inventory/manage/item_units.php
2670 20-Jun-2008 Janusz Dobrowolski
2671 # Proper error handling even after exit() call.
2672 $ /includes/errors.inc
2674 /includes/session.inc
2675 # Fixed initial combo selection.
2676 /includes/ui/ui_lists.inc
2677 # Layout fixes to customer edition.
2678 /sales/manage/customers.php
2679 # Added order table reload after template option change
2680 /sales/inquiry/sales_orders_view.php
2682 19-Jun-2008 Janusz Dobrowolski
2683 + Added ajax improvements
2684 $ /purchasing/allocations/supplier_allocation_main.php
2685 /sales/customer_delivery.php
2686 /sales/customer_invoice.php
2687 /sales/allocations/customer_allocation_main.php
2688 /sales/manage/customers.php
2689 + Ajax added to check helper function
2690 $ /includes/ui/ui_input.inc
2691 # Fixing database error in branch exist check on empty customer_id
2692 $ /includes/data_checks.inc
2693 # Layout fix for hyperlink_params_td()
2694 $ /includes/ui/ui_controls.inc
2695 # Fix for initial combo position
2696 $ /includes/ui/ui_lists.inc
2697 # Fix to select onchange extension
2700 19-Jun-2008 Joe Hunt
2701 ! changed so the due date is updated when changing customer in direct invoice.
2702 $ /sales/includes/ui/sales_order_ui.inc
2704 19-Jun-2008 Joe Hunt
2705 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
2706 $ /sales/customer_credit_invoice.php
2708 18-Jun-2008 Janusz Dobrowolski
2709 + Added ajax improvements
2710 $ /sales/credit_note_entry.php
2711 /sales/customer_payments.php
2712 /sales/sales_order_entry.php
2713 /sales/includes/ui/sales_credit_ui.inc
2714 /sales/includes/ui/sales_order_ui.inc
2715 /sales/inquiry/customer_allocation_inquiry.php
2716 /sales/inquiry/customer_inquiry.php
2717 + Added optional trigger parameter to div_start()
2718 $ /includes/ui/ui_controls.inc
2719 + Added dec attribute ajax update for amount fields
2720 $ /includes/ui/ui_input.inc
2721 + Ajaxified stock item types and credit types lists
2722 $ /includes/ui/ui_lists.inc
2723 # Fixed onblur for amount fields, extended onchange event handling for selects
2725 # Fixed addAssign() js handler for nonstandard attributes
2727 # Fixed bug in stock item image upload
2728 $ /inventory/manage/items.php
2730 17-Jun-2008 Joe Hunt
2731 ! More files with Quantity routines needed fix due to php4 related issue.
2732 $ /includes/current_user.inc
2733 /manufacturing/work_order_entry.php
2734 /manufacturing/inquiry/where_used_inquiry.php
2735 /manufacturing/manage/bom_edit.php
2736 /purchasing/po_receive_items.php
2737 /purchasing/supplier_credit_grns.php
2738 /purchasing/supplier_invoice_grns.php
2739 /sales/customer_credit_invoice.php
2740 /sales/includes/ui/sales_order_ui.inc
2742 16-Jun-2008 Joe Hunt
2743 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
2744 $ /reporting/includes/header2.inc
2745 /reporting/doctext.inc
2746 /reporting/doctext2.inc
2748 16-Jun-2008 Joe Hunt
2749 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
2750 $ /includes/current_user.inc
2751 /includes/ui/ui_input.inc
2752 /includes/ui/ui_lists.inc
2753 /inventory/reorder_level.inc
2754 /inventory/includes/item_adjustments_ui.inc
2755 /inventory/includes/stock_transfers_ui.inc
2756 /inventory/includes/db/items_units_db.inc
2757 /inventory/inquiry/stock_movements.php
2758 /inventory/inquiry/stock_status.php
2759 /inventory/manage/item_units.php
2760 /inventory/view/view_adjustment.php
2761 /inventory/view/view_transfer.php
2762 /manufacturing/search_work_orders.php
2763 /manufacturing/work_order_entry.php
2764 /manufacturing/includes/manufacturing_ui.inc
2765 /manufacturing/includes/work_order_issue_ui.inc
2766 /manufacturing/inquiry/where_used_inquiry.php
2767 /manufacturing/manage/bom_edit.php
2768 /manufacturing/view/wo_issue_view.php
2769 /manufacturing/view/wo_production_view.php
2770 /purchasing/po_receive_items.php
2771 /purchasing/supplier_credit_grns.php
2772 /purchasing/supplier_invoice_grns.php
2773 /purchasing/includes/ui/invoice_ui.inc
2774 /purchasing/includes/ui/po_ui.inc
2775 /purchasing/view/view_grn.php
2776 /purchasing/view/view_po.php
2777 /reporting/rep105.php
2778 /reporting/rep107.php
2779 /reporting/rep108.php
2780 /reporting/rep109.php
2781 /reporting/rep110.php
2782 /reporting/rep204.php
2783 /reporting/rep209.php
2784 /reporting/rep301.php
2785 /reporting/rep302.php
2786 /reporting/rep303.php
2787 /reporting/rep401.php
2788 /sales/customer_credit_invoice.php
2789 /sales/customer_delivery.php
2790 /sales/customer_invoice.php
2791 /sales/includes/ui/sales_credit_ui.inc
2792 /sales/includes/ui/sales_order_ui.inc
2793 /sales/view/view_credit.php
2794 /sales/view/view_dispatch.php
2795 /sales/view/view_invoice.php
2796 /sales/view/view_sales_order.php
2798 15-Jun-2008 Janusz Dobrowolski
2799 + Ajax driven delivery and order queries.
2800 $ /sales/inquiry/sales_deliveries_view.php
2801 /sales/inquiry/sales_orders_view.php
2802 + Added searchbox class selector for text inputs with onchange event handlers.
2803 ! Added text selection after focus.
2806 + Added submit_on_change option to ref input functions, fixed data picker
2807 $ /includes/ui/ui_input.inc
2808 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
2809 $ /includes/ui/ui_lists.inc
2811 15-Jun-2008 Joe Hunt
2812 # Changed so Invoice Template gets the current day instead of original day.
2813 $ /sales/sales_order_entry.php
2815 15-Jun-2008 Joe Hunt
2816 # Bug in tax_types_list (spec_id)
2817 $ /includes/ui/ui_lists.inc
2819 14-Jun-2008 Joe Hunt
2820 # Minor annoying layout bug in stock movements.
2821 $ /inventory/inquiry/stock_movements.php
2823 14-Jun-2008 Joe Hunt
2824 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
2825 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
2826 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
2827 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
2828 $ /includes/ui/ui_lists.inc
2829 /sales/includes/db/sales_invoice_db.inc
2830 /sales/includes/db/sales_credit_db.inc
2831 /sales/manage/customer_branches.php
2833 12-Jun-2008 Joe Hunt
2834 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
2835 $ /reporting/reports_main.php
2836 /reporting/rep304.php (new file)
2838 ---------------------------------------Release Candidate 1-------------------------------
2839 10-Jun-2008 Janusz Dobrowolski
2840 # Some more fixes related to ajax combos usage
2841 $ /includes/ui/ui_lists.inc
2842 /inventory/cost_update.php
2843 /inventory/prices.php
2844 /inventory/purchasing_data.php
2845 /inventory/reorder_level.php
2846 /inventory/includes/item_adjustments_ui.inc
2847 /inventory/inquiry/stock_status.php
2848 /manufacturing/inquiry/where_used_inquiry.php
2849 /manufacturing/manage/bom_edit.php
2850 /purchasing/includes/ui/po_ui.inc
2851 # Fixed focus issues
2852 $ /gl/gl_journal.php
2857 09-Jun-2008 Janusz Dobrowolski
2858 # Some additional fixes related to last big committment
2859 $ /gl/gl_journal.php
2863 /includes/reserved.inc
2864 /includes/ui/ui_lists.inc
2865 /includes/ui/ui_view.inc
2868 /sales/includes/ui/sales_order_ui.inc
2869 /themes/default/default.css
2870 /themes/aqua/default.css
2871 /themes/cool/default.css
2873 08-Jun-2008 Joe Hunt
2874 ! Preparing for release candidate 1
2877 08-Jun-2008 Joe Hunt
2878 ! Set 'max_execution_time' to 60 seconds by ini_set.
2881 07-Jun-2008 Joe Hunt
2882 # Fixed a layout bug in footer.inc
2883 $ /includes/page/footer.inc
2885 07-Jun-2008 Joe Hunt
2886 ! Changed install.html and update.html
2889 + New files, change_current_user_password.php and alter2.sql
2890 $ /admin/change_current_user_password.php
2892 ! Changed some files for layout
2893 $ /lang/en_US/stylesheet.css
2894 /themes/aqua/default.css
2895 /themes/aqua/renderer.php
2896 /themes/cool/default.css
2897 /themes/cool/renderer.php
2898 /themes/default/default.css
2899 /themes/default/renderer.php
2900 ! Changed install sql scripts
2901 $ /sql/en_US-demo.sql
2904 07-Jun-2008 Janusz Dobrowolski
2905 + Added ajax functionality and ui hints to sales form entry pages.
2906 $ /sales/sales_order_entry.php
2907 /sales/includes/ui/sales_order_ui.inc
2908 + Added option for hints display, changed input/lists functions API
2909 $ /admin/display_prefs.php
2910 /admin/db/users_db.inc
2911 /includes/current_user.inc
2912 /includes/prefs/userprefs.inc
2913 /includes/ui/ui_input.inc
2914 /themes/default/renderer.php
2916 + List functions rewrite. Added ajax functionality, universal combo_input().
2917 $ /includes/ui/ui_lists.inc
2918 + Ajaxified exchange_rate_display()
2919 $ /includes/ui/ui_view.inc
2920 + Added methods for setting focus and page reload to $Ajax class
2921 $ /includes/ajax.inc
2923 + Added comma separated css element selectors
2925 ! Searchable select js changes related to new ui_lists.inc changes
2928 + Additional style definitions for various ajax controls
2929 $ /themes/default/default.css
2930 ! Fixes related to changed input/lists API and ajax extensions
2931 $ /admin/company_preferences.php
2932 /admin/fiscalyears.php
2933 /admin/forms_setup.php
2935 /dimensions/dimension_entry.php
2936 /dimensions/inquiry/search_dimensions.php
2937 /gl/bank_transfer.php
2938 /gl/includes/ui/gl_deposit_ui.inc
2939 /gl/includes/ui/gl_journal_ui.inc
2940 /gl/includes/ui/gl_payment_ui.inc
2941 /gl/inquiry/bank_inquiry.php
2942 /gl/inquiry/gl_account_inquiry.php
2943 /gl/inquiry/gl_trial_balance.php
2944 /gl/manage/gl_account_types.php
2945 /gl/manage/gl_accounts.php
2946 /includes/ui/ui_controls.inc
2947 /inventory/includes/item_adjustments_ui.inc
2948 /inventory/includes/stock_transfers_ui.inc
2949 /inventory/inquiry/stock_movements.php
2950 /manufacturing/search_work_orders.php
2951 /manufacturing/work_order_add_finished.php
2952 /manufacturing/work_order_entry.php
2953 /manufacturing/includes/work_order_issue_ui.inc
2954 /manufacturing/manage/bom_edit.php
2955 /purchasing/supplier_payment.php
2956 /purchasing/includes/ui/grn_ui.inc
2957 /purchasing/includes/ui/invoice_ui.inc
2958 /purchasing/includes/ui/po_ui.inc
2959 /purchasing/inquiry/po_search.php
2960 /purchasing/inquiry/po_search_completed.php
2961 /purchasing/inquiry/supplier_allocation_inquiry.php
2962 /purchasing/inquiry/supplier_inquiry.php
2963 /sales/customer_credit_invoice.php
2964 /sales/customer_delivery.php
2965 /sales/customer_invoice.php
2966 /sales/includes/ui/sales_credit_ui.inc
2967 /sales/inquiry/customer_allocation_inquiry.php
2968 /sales/inquiry/customer_inquiry.php
2969 /sales/inquiry/sales_deliveries_view.php
2970 /sales/inquiry/sales_orders_view.php
2971 /taxes/tax_groups.php
2973 06-Jun-2008 Joe Hunt
2974 # Final fixes in html layout
2975 $ /admin/create_coy.php
2978 /gl/manage/exchange_rates.php
2979 /inventory/prices.php
2980 /inventory/purchasing_date.php
2981 /inventory/reorder_level.php
2982 /inventory/inquiry/stock_status.php
2983 /manufacturing/inquiry/where_used_inquiry.php
2984 /manufacturing/manage/bom_edit.php
2986 05-Jun-2008 Joe Hunt
2987 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
2988 $ /includes/ui/ui_view.inc
2989 # Fixed a html layout bug
2990 $ /includes/page/header.inc
2992 31-May-2008 Joe Hunt
2993 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
2994 $ /gl/view/gl_deposit_view.php
2995 /gl/view/gl_payment_view.php
2996 /includes/ui/ui_controls.inc
2997 /includes/ui/ui_lists.inc
2998 /includes/ui/ui_view.inc
2999 /manufacturing/work_order_add_finished.php
3000 /manufacturing/includes/manufacturing_ui.inc
3001 /manufacturing/view/work_order_view.php
3002 /manufacturing/view/wo_issue_view.php
3003 /sales/inquiry/customer_allocation_inquiry.php
3004 /sales/inquiry/customer_inquiry.php
3006 30-May-2008 Joe Hunt
3007 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
3008 $ /inventory/inquiry/stock_movements.php
3009 /reporting/rep302.php
3011 28-May-2008 Joe Hunt
3012 # More bugs related to debtor_trans changes (positive amounts)
3013 $ /gl/includes/db/gl_db_banking.inc
3014 /sales/allocations/customer_allocate.php
3015 /sales/includes/db/custalloc_db.inc
3016 /sales/inquiry/customer_allocation_inquiry.php
3018 27-May-2008 Joe Hunt
3019 # Changed more files with new html/css.
3020 $ /includes/page/header.inc
3021 /purchasing/inquiry/supplier_allocation_inquiry.php
3022 /sales/credit_note_entry.php
3024 26-May-2008 Joe Hunt
3025 # Fixed many minor bugs, new ones as well as debtor_trans related.
3026 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
3027 $ /admin/backups.php
3028 /admin/create_coy.php
3029 /admin/inst_lang.php
3030 /admin/inst_module.php
3031 /gl/manage/exchange_rates.php
3032 /includes/session.inc
3033 /includes/page/header.inc
3034 /includes/ui/ui_controls.inc
3035 /includes/ui/ui_input.inc
3036 /includes/ui/ui_lists.inc
3037 /includes/ui/ui_view.inc
3038 /purchasing/allocations/supplier_allocate.php
3039 /sales/allocations/customer_allocate.php
3040 /sales/includes/db/sales_credit_db.inc
3041 /sales/inquiry/customer_allocation_inquiry.php
3042 /themes/aqua/default.css
3043 /themes/cool/default.css
3044 /themes/default/default.css
3046 23-May-2008 Joe Hunt
3047 # Minor bug in dimensions.php (Outstanding Dimensions)
3048 $ /applications/dimensions.php
3049 /dimensions/inquiry/search_dimensions.php
3051 23-May-2008 Janusz Dobrowolski
3052 ! Include file order / error handling order fixed once again.
3053 $ /includes/main.inc
3054 /includes/session.inc
3056 23-May-2008 Joe Hunt
3057 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
3058 correct renderer.php.
3059 $ frontaccounting.php
3060 /includes/page/header.inc
3061 /includes/page/footer.inc
3062 /themes/default/renderer.php
3063 /themes/cool/renderer.php
3064 /themes/aqua/renderer.php
3066 22-May-2008 Janusz Dobrowolski
3067 ! Error handler switching moved to session.inc for early error catching
3068 $ /includes/main.inc
3069 /includes/session.inc
3073 18-May-2008 Janusz Dobrowolski
3074 # Added explicit ob_end_flush() on shutdown needed for php5
3075 $ /includes/main.inc
3076 # Fixed for www servers on nonstandard listening ports.
3077 $ /js/JsHttpRequest.js
3079 18-May-2008 Joe Hunt
3080 # Bug when inserting new records in debtor_trans.
3081 $ /sales/includes/db/cust_trans_db.inc
3083 16-May-2008 Janusz Dobrowolski
3084 + Rewritten errors/messages handling, unified for ajax/user/php errors
3085 $ /includes/errors.inc
3087 /includes/ui/ui_msgs.inc
3088 + Framework extended for ajax functionality, javascript code organization improvements.
3090 /includes/JsHttpRequest.php (new file)
3091 /includes/ajax.inc (new file)
3092 /includes/current_user.inc
3093 /includes/session.inc
3094 /includes/lang/language.php
3095 /includes/page/footer.inc
3096 /includes/page/header.inc
3097 /includes/ui/ui_controls.inc
3098 /includes/ui/ui_input.inc
3099 /includes/ui/ui_view.inc
3100 /js/JsHttpRequest.js (new file)
3101 /js/allocate.js (new file)
3102 /js/utils.js (new file)
3105 /themes/aqua/images (new dir)
3106 /themes/aqua/images/button_ok.png (new file)
3107 /themes/aqua/images/locate.png (new file)
3108 /themes/cool/images (new dir)
3109 /themes/coll/images/button_ok.png (new file)
3110 /themes/coll/images/locate.png (new file)
3111 /themes/default/images/button_ok.png (new file)
3112 /themes/default/images/progressbar.gif (new file)
3113 /themes/default/images/progressbar1.gif (new file)
3114 /themes/default/images/progressbar2.gif (new file)
3115 /themes/default/default.css
3116 /themes/aqua/default.css
3117 /themes/cool/default.css
3118 ! Payment allocation js functions moved to allocate.js
3119 $ /purchasing/allocations/supplier_allocate.php
3120 /sales/allocations/customer_allocate.php
3121 ! Some initializations moved from sales_order_ui.inc
3122 $ /sales/includes/cart_class.inc
3123 + Added javascript compression routine
3124 $ /includes/main.inc
3126 14-May-2008 Joe Hunt
3127 # Minor bugs in the former fixing.
3128 $ /includes/ui/ui_lists.inc
3130 14-May-2008 Joe Hunt
3131 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
3132 the records when there were no search values.
3133 $ /includes/ui/ui_lists.inc
3135 09-May-2008 Joe Hunt
3136 ! Due to differences in Javascript the script update_db.php had to be changed.
3137 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
3142 09-May-2008 Janusz Dobrowolski
3143 # Automatic calculation of not set item prices from home currency and base sales type settings.
3144 $ /admin/company_preferences.php
3145 /admin/db/company_db.inc
3146 /includes/ui/ui_lists.inc
3147 /sales/includes/cart_class.inc
3148 /sales/includes/sales_db.inc
3149 /sales/includes/db/sales_order_db.inc
3150 /sales/includes/db/sales_types_db.inc
3151 /sales/includes/ui/sales_credit_ui.inc
3152 /sales/includes/ui/sales_order_ui.inc
3153 /sales/manage/sales_types.php
3155 # Fixed dev bug blocking change of price on order entry.
3156 $ /sales/includes/ui/sales_order_ui.inc
3158 $ /sales/manage/sales_people.php
3160 30-Apr-2008 Joe Hunt
3161 # Fixed price update also in purchase order
3162 $ /purchasing/includes/ui/po_ui.inc
3164 30-Apr-2008 Janusz Dobrowolski
3165 # Fixed price update when changing item in sales order.
3166 $ /includes/ui/ui_lists.inc
3168 /sales/includes/ui/sales_order_ui.inc
3170 24-Apr-2008 Janusz Dobrowolski
3171 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3172 $ /company/0/reporting (added new directory)
3173 /company/0/reporting/index.php
3174 /admin/create_coy.php
3175 /reporting/includes/reports_classes.inc
3176 # Warnings turned off in case of charset not supported by htmlspecialchars().
3177 $ /includes/db/connect_db.inc
3178 # Added content type encoding header
3179 $ /includes/page/header.inc
3181 24-Apr-2008 Joe Hunt
3182 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3183 /includes/prefs/sysprefs.inc
3184 $ /includes/ui/items_cart.inc
3185 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3186 $ /reporting/includes/pdf_report.inc
3188 23-Apr-2008 Joe Hunt
3189 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3190 It will make it easier to design your own document layouts.
3191 $ /reporting/includes/pdf_report.inc
3192 /reporting/includes/header2.inc (new file)
3194 20-Apr-2008 Janusz Dobrowolski
3195 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3196 $ /admin/create_coy.php
3197 ! Added missing include_once directives.
3198 $ /includes/ui/items_cart.inc
3199 /includes/ui/ui_lists.inc
3200 /includes/ui/ui_view.inc
3201 + Added ini default_charset unnecessary for planned ajax calls.
3202 $ /includes/lang/language.inc
3204 19-Apr.2008 Joe Hunt
3205 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3207 $ /reporting/includes/pdf_report.inc
3209 18-Apr-2008 Janusz Dobrowolski
3210 # Additional checks on provisions and break point entry.
3211 $ /sales/manage/sales_people.php
3212 ! Modules purchasing, sales and taxes sealed against XSS attacks
3214 /admin/db/maintenance_db.inc
3215 /purchasing/includes/db/grn_db.inc
3216 /purchasing/includes/db/invoice_items_db.inc
3217 /purchasing/includes/db/po_db.inc
3218 /purchasing/includes/db/supp_trans_db.inc
3219 /purchasing/manage/suppliers.php
3220 /sales/includes/db/credit_status_db.inc
3221 /sales/includes/db/cust_trans_db.inc
3222 /sales/includes/db/cust_trans_details_db.inc
3223 /sales/includes/db/sales_order_db.inc
3224 /sales/includes/db/sales_types_db.inc
3225 /sales/manage/customer_branches.php
3226 /sales/manage/customers.php
3227 /sales/manage/sales_areas.php
3228 /sales/manage/sales_people.php
3229 /taxes/db/item_tax_types_db.inc
3230 /taxes/db/tax_groups_db.inc
3231 /taxes/db/tax_types_db.inc
3233 18-Apr-2008 Joe Hunt
3234 ! Module gl sealed against XSS Attacks
3235 $ /gl/includes/db/gl_db_accounts.inc
3236 /gl/includes/db/gl_db_account_types.inc
3237 /gl/includes/db/gl_db_bank_accounts.inc
3238 /gl/includes/db/gl_db_bank_trans.inc
3239 /gl/includes/db/gl_db_bank_trans_types.inc
3240 /gl/includes/db/gl_db_currencies.inc
3241 /gl/includes/db/gl_db_trans.inc
3243 18-Apr-2008 Janusz Dobrowolski
3244 ! Modules admin and dimensions sealed against XSS attacks
3245 $ /admin/payment_terms.php
3246 /admin/shipping_companies.php
3247 /admin/db/company_db.inc
3248 /admin/db/maintenance_db.inc
3249 /admin/db/users_db.inc
3250 /admin/db/voiding_db.inc
3251 /dimensions/includes/dimensions_db.inc
3253 18-Apr-2008 Joe Hunt
3254 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3255 $ /includes/db/comments_db.inc
3256 /includes/db/inventory_db.inc
3257 /includes/db/references_db.inc
3258 /inventory/includes/db/items_category_db.inc
3259 /inventory/includes/db/items_db.inc
3260 /inventory/includes/db/items_locations_db.inc
3261 /inventory/includes/db/items_units_db.inc
3262 /inventory/includes/db/movement_types_db.inc
3263 /manufacturing/includes/db/work_centres_db.inc
3264 /manufacturing/includes/db/work_orders_db.inc
3265 /manufacturing/includes/db/work_orders_quick_db.inc
3266 /manufacturing/includes/db/work_order_issues_db.inc
3267 /manufacturing/includes/db/work_order_produce_items_db.inc
3269 18-Apr-2008 Janusz Dobrowolski
3270 ! Changed db_escape function to avoid XSS attacks via js db injection
3271 $ /includes/db/connect_db.inc
3272 # Database inserts/updates secured against js injection
3273 $ /admin/db/maintenance_db.inc
3274 /gl/includes/db/gl_db_accounts.inc
3275 /purchasing/includes/db/po_db.inc
3276 /sales/sales_order_entry.php
3277 /sales/includes/db/sales_order_db.inc
3279 16-Apr-2008 Joe Hunt
3280 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3281 $ /includes/ui/ui_lists.inc
3283 09-Apr-2008 Janusz Dobrowolski
3284 # Fixed number formatting bug in standard cost update.
3285 $ /inventory/cost_update.php
3287 -------------------- 2,0 Beta - released ----------------------------
3289 06-Apr-2008 Joe Hunt
3290 ! Changed install.html and update.html to fit the new unstable release 2.0
3291 ! Changed demo sql script to fit the 2.0 unstable.
3296 06-Apr-2008 Janusz Dobrowolski
3297 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3298 /sales/customer_invoice.php
3299 # Fixed typo causing error while adding new tax type.
3300 /taxes/tax_types.php
3302 05-Apr-2008 Joe Hunt
3303 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3304 $ /admin/create_coy.php
3306 05-Apr-2008 Joe Hunt
3307 # Removed annoying warnings in several reports.
3309 /reporting/rep102.php
3310 /reporting/rep104.php
3311 /reporting/rep201.php
3312 /reporting/rep203.php
3313 /reporting/rep705.php
3314 /reporting/rep706.php
3315 /reporting/rep707.php
3316 /reporting/rep709.php
3317 /reporting/reports_main.php
3318 /reporting/includes/pdf_report.inc
3320 04-Apr-2008 Janusz Dobrowolski
3321 # Javascript bugfix in selecting orders for template.
3322 $ /sales/inquiry/sales_orders_view.php
3324 04-Apr-2008 Joe Hunt
3325 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3326 + Preparing for download of release 2.0b on SourceForge.
3332 02-Apr-2008 Janusz Dobrowolski
3333 # Removed selector expansion on space key for multi-line selectors
3335 ! Hiding search button in combo selectors for javascript enabled browsers
3336 $ /includes/ui/ui_lists.inc
3338 + Focus set to invalid form field after submit check fail
3339 $ /admin/company_preferences.php
3340 /admin/fiscalyears.php
3342 /admin/payment_terms.php
3343 /admin/shipping_companies.php
3345 /admin/void_transaction.php
3346 /dimensions/dimension_entry.php
3347 /gl/bank_transfer.php
3351 /gl/manage/bank_accounts.php
3352 /gl/manage/bank_trans_types.php
3353 /gl/manage/currencies.php
3354 /gl/manage/exchange_rates.php
3355 /gl/manage/gl_account_classes.php
3356 /gl/manage/gl_account_types.php
3357 /gl/manage/gl_accounts.php
3358 /inventory/adjustments.php
3359 /inventory/cost_update.php
3360 /inventory/prices.php
3361 /inventory/purchasing_data.php
3362 /inventory/transfers.php
3363 /inventory/manage/item_categories.php
3364 /inventory/manage/item_units.php
3365 /inventory/manage/items.php
3366 /inventory/manage/locations.php
3367 /inventory/manage/movement_types.php
3368 /manufacturing/work_order_add_finished.php
3369 /manufacturing/work_order_entry.php
3370 /manufacturing/work_order_issue.php
3371 /manufacturing/work_order_release.php
3372 /manufacturing/manage/bom_edit.php
3373 /manufacturing/manage/work_centres.php
3374 /purchasing/po_entry_items.php
3375 /purchasing/po_receive_items.php
3376 /purchasing/supplier_credit.php
3377 /purchasing/supplier_credit_grns.php
3378 /purchasing/supplier_invoice.php
3379 /purchasing/supplier_invoice_grns.php
3380 /purchasing/supplier_payment.php
3381 /purchasing/supplier_trans_gl.php
3382 /purchasing/allocations/supplier_allocate.php
3383 /purchasing/manage/suppliers.php
3384 /sales/credit_note_entry.php
3385 /sales/customer_credit_invoice.php
3386 /sales/customer_delivery.php
3387 /sales/customer_invoice.php
3388 /sales/customer_payments.php
3389 /sales/sales_order_entry.php
3390 /sales/allocations/customer_allocate.php
3391 /taxes/item_tax_types.php
3392 /taxes/tax_groups.php
3393 /taxes/tax_types.php
3394 # Set default focus in update_db.php
3395 $ /admin/backups.php
3397 29-Mar-2008 Janusz Dobrowolski
3398 # Changed gl_all_accounts_list() API
3399 $ /includes/ui/ui_lists.inc
3400 + Enhanced list accessability in kbd usage via space key
3403 28-Mar-2008 Janusz Dobrowolski
3404 # Fixed headers for various display mode
3405 $ /sales/inquiry/sales_orders_view.php
3407 28-Mar-2008 Joe Hunt
3408 + Added print document options in inquiries.
3409 $ /sales/inquiry/customer_inquiry.php
3410 /sales/inquiry/sales_orders_view.php
3411 /sales/inquiry/sales_deliveries_view.php
3412 /purchasing/inquiry/po_search.php
3413 /purchasing/inquiry/po_search_completed.php
3415 28-Mar-2008 Joe Hunt
3416 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3417 $ /sales/includes/db/customers_db.inc
3418 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3419 $ /sales/includes/db/sales_credit_db.inc
3420 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3421 $ /reporting/includes/doctext.inc
3422 /reporting/includes/doctext2.inc
3423 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
3424 $ /reporting/rep101.php
3425 /reporting/rep102.php
3427 28-Mar-2008 Janusz Dobrowolski
3428 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3429 $ /includes/ui/ui_lists.inc
3430 /purchasing/includes/ui/po_ui.inc
3431 /sales/credit_note_entry.php
3432 /sales/sales_order_entry.php
3433 /sales/includes/ui/sales_credit_ui.inc
3434 /sales/includes/ui/sales_order_ui.inc
3436 27-Mar-2008 Janusz Dobrowolski
3437 + Automatic first field focus on page start, focus order preserved between form updates
3438 $ /gl/inquiry/gl_account_inquiry.php
3439 /includes/page/footer.inc
3440 /includes/ui/ui_controls.inc
3441 /includes/ui/ui_input.inc
3442 /includes/ui/ui_lists.inc
3443 /includes/ui/ui_view.inc
3445 /sales/sales_order_entry.php
3446 /sales/credit_note_entry.php
3447 /sales/includes/ui/sales_credit_ui.inc
3448 /sales/includes/ui/sales_order_ui.inc
3449 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3450 $ /includes/ui/ui_input.inc
3451 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3452 $ /gl/gl_deposit.php
3455 /gl/includes/ui/gl_deposit_ui.inc
3456 /gl/includes/ui/gl_journal_ui.inc
3457 /gl/includes/ui/gl_payment_ui.inc
3458 /includes/ui/ui_view.inc
3459 /purchasing/po_entry_items.php
3460 /purchasing/includes/ui/po_ui.inc
3461 /sales/sales_order_entry.php
3462 /sales/includes/ui/sales_credit_ui.inc
3463 /sales/includes/ui/sales_order_ui.inc
3465 ! get_js_set_focus moved from ui_view (this is only standalone form).
3467 # Fixed debit/credit entry check
3468 $ /gl/gl_journal.php
3469 # Restored GET/POST security check on path_to_root
3472 26-Mar-2008 Janusz Dobrowolski
3473 # Bug fixes in purchase module related to tax structure changes.
3474 $ /purchasing/includes/supp_trans_class.inc
3475 /purchasing/includes/db/invoice_db.inc
3476 /purchasing/includes/db/invoice_items_db.inc
3477 /purchasing/includes/ui/invoice_ui.inc
3478 /reporting/rep105.php
3480 25-Mar-2008 Janusz Dobrowolski
3481 ! Per company pdf, backup and graphics directories in 'company' dir.
3482 $ /company (new dir)
3483 /company/0 (new dir)
3484 /company/0/images/ (new dir)
3485 /company/0/images/102.jpg (moved from inventory/manage/image)
3486 /company/0/images/103.jpg (moved from inventory/manage/image)
3487 /company/0/images/104.jpg (moved from inventory/manage/image)
3488 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
3489 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
3491 /admin/create_coy.php
3492 /admin/db/maintenance_db.inc
3494 /reporting/rep102.php
3495 /reporting/rep104.php
3496 /reporting/rep202.php
3497 /reporting/rep303.php
3498 /reporting/rep706.php
3499 /reporting/rep707.php
3500 /reporting/includes/pdf_report.inc
3501 /inventory/manage/items.php
3503 + jscript component caching (enables browser caching and future compression)
3504 $ /includes/session.inc
3506 /includes/page/header.inc
3507 /includes/ui/ui_view.inc
3508 /admin/display_prefs.php
3511 - Removed obsolete file
3512 $ /sales/includes/ui/print_invoice.inc
3514 21-Mar-2008 Janusz Dobrowolski
3515 ! Total Allocation/Left to Allocate update without page submit.
3516 $ /includes/ui/ui_view.inc
3517 /purchasing/allocations/supplier_allocate.php
3518 /sales/allocations/customer_allocate.php
3519 # Fixed unvisable under IE editbutton
3520 $ /themes/aqua/default.css
3521 /themes/cool/default.css
3522 /themes/default/default.css
3524 20-Mar-2008 Janusz Dobrowolski
3525 # Excluding delivery notes from Customer Balances, removed warnings.
3526 $ /reporting/rep101.php
3527 # Divide by zero fix on order_price==0 in new supplier invoice
3528 $ /purchasing/supplier_invoice_grns.php
3529 # Database bug fix in new customer entry
3530 $ /sales/manage/customers.php
3531 # Small bug fix (warnings) in is_date() function.
3532 $ /includes/date_functions.inc
3534 18-Mar-2008 Janusz Dobrowolski
3535 # Line items editor uses POST method - no disappearing shippment info.
3536 $ /sales/credit_note_entry.php
3537 /sales/sales_order_entry.php
3538 /sales/includes/ui/sales_credit_ui.inc
3539 /sales/includes/ui/sales_order_ui.inc
3540 + Added edit_button_cell() function
3541 $ /includes/ui/ui_controls.inc
3542 + Helper function for finding indexed submit $_POST vars.
3543 $ /includes/ui/ui_input.inc
3544 + New class .editbutton for buttons. Default view is link alike.
3545 $ /themes/aqua/default.css
3546 /themes/cool/default.css
3547 /themes/default/default.css
3549 17-Mar-2008 Janusz Dobrowolski
3550 # Added rounding when needed to avoid document non cosistent documents.
3551 $ /includes/banking.inc
3552 /purchasing/supplier_credit_grns.php
3553 /purchasing/supplier_invoice_grns.php
3554 /purchasing/includes/supp_trans_class.inc
3555 /purchasing/includes/ui/invoice_ui.inc
3556 /purchasing/includes/ui/po_ui.inc
3557 /reporting/rep107.php
3558 /reporting/rep109.php
3559 /reporting/rep110.php
3560 /reporting/rep209.php
3561 /sales/includes/cart_class.inc
3562 /sales/includes/ui/sales_credit_ui.inc
3563 /sales/includes/ui/sales_order_ui.inc
3564 /sales/view/view_credit.php
3565 /sales/view/view_dispatch.php
3566 /sales/view/view_invoice.php
3567 /sales/view/view_sales_order.php
3569 # Sign bug for customer transactions
3570 $ /reporting/rep709.php
3571 # Include file conflict fix
3572 $ /purchasing/includes/ui/invoice_ui.inc
3573 /gl/manage/bank_accounts.php
3574 /manufacturing/inquiry/where_used_inquiry.php
3575 /purchasing/manage/suppliers.php
3577 16-Mar-2008 Janusz Dobrowolski
3578 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3581 + Added javascript source collecting functions
3582 $ /includes/main.inc
3583 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3584 + Added global js code collecting arrays $js_lib, $js_static
3585 $ /includes/session.inc
3586 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3587 $ /includes/ui/ui_view.inc
3588 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3589 $ /includes/page/footer.inc
3590 /includes/page/header.inc
3591 ! Added including of data_checks.inc
3593 + User side percent/exrate/qty/price input formatting via onblur handler.
3594 $ /admin/gl_setup.php
3596 /gl/manage/exchange_rates.php
3597 /includes/ui/ui_input.inc
3598 /inventory/purchasing_data.php
3599 /inventory/reorder_level.php
3600 /inventory/includes/item_adjustments_ui.inc
3601 /inventory/includes/stock_transfers_ui.inc
3602 /manufacturing/work_order_entry.php
3603 /manufacturing/manage/bom_edit.php
3604 /purchasing/po_entry_items.php
3605 /purchasing/po_receive_items.php
3606 /purchasing/supplier_credit.php
3607 /purchasing/supplier_credit_grns.php
3608 /purchasing/supplier_invoice_grns.php
3609 /purchasing/supplier_trans_gl.php
3610 /purchasing/allocations/supplier_allocate.php
3611 /purchasing/includes/ui/po_ui.inc
3612 /sales/customer_delivery.php
3613 /sales/customer_invoice.php
3614 /sales/allocations/customer_allocate.php
3615 /sales/includes/ui/sales_credit_ui.inc
3616 /sales/includes/ui/sales_order_ui.inc
3617 /taxes/tax_groups.php
3618 /taxes/tax_types.php
3620 14-Mar-2008 Janusz Dobrowolski
3621 + All forms fixed to accept user native numeric format.
3622 $ /admin/gl_setup.php
3623 /gl/bank_transfer.php
3628 /gl/includes/db/gl_db_banking.inc
3629 /gl/includes/ui/gl_deposit_ui.inc
3630 /gl/includes/ui/gl_journal_ui.inc
3631 /gl/includes/ui/gl_payment_ui.inc
3632 /gl/manage/exchange_rates.php
3633 /inventory/adjustments.php
3634 /inventory/cost_update.php
3635 /inventory/prices.php
3636 /inventory/purchasing_data.php
3637 /inventory/reorder_level.php
3638 /inventory/transfers.php
3639 /inventory/includes/item_adjustments_ui.inc
3640 /inventory/includes/stock_transfers_ui.inc
3641 /inventory/manage/item_units.php
3642 /manufacturing/work_order_entry.php
3643 /manufacturing/inquiry/where_used_inquiry.php
3644 /manufacturing/manage/bom_edit.php
3645 /purchasing/po_entry_items.php
3646 /purchasing/po_receive_items.php
3647 /purchasing/supplier_credit_grns.php
3648 /purchasing/supplier_invoice_grns.php
3649 /purchasing/supplier_payment.php
3650 /purchasing/supplier_trans_gl.php
3651 /purchasing/allocations/supplier_allocate.php
3652 /purchasing/includes/ui/po_ui.inc
3653 /purchasing/inquiry/po_search.php
3654 /sales/credit_note_entry.php
3655 /sales/customer_credit_invoice.php
3656 /sales/customer_delivery.php
3657 /sales/customer_invoice.php
3658 /sales/customer_payments.php
3659 /sales/sales_order_entry.php
3660 /sales/allocations/customer_allocate.php
3661 /sales/includes/ui/sales_credit_ui.inc
3662 /sales/includes/ui/sales_order_ui.inc
3663 /sales/manage/customers.php
3664 /sales/manage/sales_people.php
3665 /sales/view/view_credit.php
3666 /sales/view/view_dispatch.php
3667 /sales/view/view_invoice.php
3668 /sales/view/view_receipt.php
3669 /sales/view/view_sales_order.php
3670 /taxes/item_tax_types.php
3671 /taxes/tax_groups.php
3672 /taxes/tax_types.php
3673 + User format functions for percent/price/exrate amounts display.
3674 $ /includes/current_user.inc
3675 + Input checking functions for numeric input fields in user native format
3676 $ /includes/data_checks.inc
3677 + Numeric input fields in user native format
3678 $ /includes/ui/ui_input.inc
3679 + Javascript function for conversion to/from user native numeric format.
3680 $ /includes/ui/ui_view.inc
3681 + New class amount for numeric input
3682 $ /themes/aqua/default.css
3683 /themes/cool/default.css
3684 /themes/default/default.css
3685 # Removed warning on adding component
3686 /manufacturing/manage/bom_edit.php
3687 # Quantity display correction
3688 /manufacturing/inquiry/where_used_inquiry.php
3689 # Fixed add_customer_trans() call
3690 /gl/includes/db/gl_db_banking.inc
3692 12-Mar-2008 Joe Hung
3693 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
3694 - Removed default insertion of Units of Measure. Not neccessary.
3696 /admin/db/maintenance_db.inc (added support for update)
3698 11-Mar-2008 Janusz Dobrowolski
3699 + Table of measure moved into new table item_units
3700 ! Removed $themes[] from config.php, theme list based on directory structure
3702 /includes/ui/ui_lists.inc
3703 /applications/inventory.php
3704 /inventory/includes/inventory_db.inc
3705 /inventory/includes/db/items_units_db.inc
3706 /inventory/manage/item_units.php
3707 /inventory/manage/items.php
3710 11-Mar-2008 Joe Hunt
3711 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
3712 $ /sales/customer_invoice.php
3713 /sales/customer_delivery.php
3715 10-Mar-2008 Joe Hunt
3716 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
3717 $ /sales/sales_order_entry.php
3719 10-Mar-2008 Janusz Dobrowolski
3720 + Added price list selector to sales entry (debtor_master gives only default one)
3721 + Added optional submit_on_change parameter to sales ui lists
3722 $ /includes/ui/ui_lists.inc
3723 /sales/sales_order_entry.php
3724 /sales/includes/ui/sales_credit_ui.inc
3725 /sales/includes/ui/sales_order_ui.inc
3726 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
3727 $ /sales/includes/cart_class.inc
3728 /includes/ui/ui_view.inc
3729 /sales/includes/sales_db.inc
3730 # Fixed bogus sales_type lists in edition mode
3731 $ /sales/customer_delivery.php
3732 /sales/customer_invoice.php
3733 # Smaller fixes, cart_class.sales_type name change
3734 $ /sales/includes/ui/sales_credit_db.inc
3735 /sales/credit_note_entry.php
3736 /sales/customer_credit_invoice.php
3737 /sales/includes/cart_class.inc
3738 /sales/includes/db/sales_credit_db.inc
3739 /sales/includes/db/sales_delivery_db.inc
3740 /sales/includes/db/sales_invoice_db.inc
3741 /sales/includes/db/sales_order_db.inc
3742 /sales/includes/ui/sales_credit_ui.inc
3743 # One another pmWiki name conflict removed
3744 $ /admin/display_prefs.php
3746 09-Mar-2008 Joe Hunt
3747 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
3748 $ /dimensions/includes/dimensions_db.inc
3749 /gl/includes/db/gl_db_banking.inc
3751 /inventory/includes/db/items_adjust_db.inc
3752 /manufacturing/includes/db/work_order_issues_db.inc
3753 /manufacturing/includes/db/work_order_produce_items_db.inc
3754 /manufacturing/includes/db/work_orders_db.inc
3755 /manufacturing/includes/db/work_orders_quick_db.inc
3756 /purchasing/includes/db/grn_db.inc
3757 /purchasing/includes/db/po_db.inc
3758 /purchasing/includes/db/supp_payment_db.inc
3759 /reporting/includes/form_types.inc (File removed)
3760 /sales/includes/db/sales_delivery_db.inc
3761 /sales/includes/db/sales_invoice_db.inc
3762 /sales/includes/db/sales_order_db.inc
3764 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
3765 $ /reporting/rep101.php
3766 /reporting/rep201.php
3767 # clone replacement do_clone() for both PHP 4 and PHP 5.
3768 $ /includes/ui/ui_view.inc (at the very bottom)
3769 /sales/includes/cart_class.inc
3771 07-Mar-2008 Janusz Dobrowolski
3772 ! Changed name tax type uniqueness constraint to (name, rate)
3773 $ /includes/ui/ui_lists.inc
3774 /taxes/items_tax_types.php
3775 ! Tax included option moved from tax_group to sales_types table
3776 $ includes/ui/ui_view.inc
3777 /purchasing/includes/ui/invoice_ui.inc
3779 /taxes/tax_groups.php
3780 /taxes/db/tax_groups_db.inc
3782 # Final rewriting of sales module, a lot of bugfixes.
3783 + Template delivery/invoicing
3784 + Concurrent document editing control on sql level
3785 + Most of sales documents are now editable
3786 + Some links to print documents after entry
3787 ! Changed javascript helper function for customer allocations
3788 $ /applications/customers.php
3789 /includes/ui/ui_input.inc
3790 /reporting/rep107.php
3791 /reporting/rep109.php
3792 /reporting/rep110.php
3793 /sales/credit_note_entry.php
3794 /sales/customer_credit_invoice.php
3795 /sales/customer_delivery.php
3796 /sales/customer_invoice.php
3797 /sales/customer_payments.php
3798 /sales/sales_order_entry.php
3799 /sales/allocations/customer_allocate.php
3800 /sales/allocations/customer_allocation_main.php
3801 /sales/includes/cart_class.inc
3802 /sales/includes/sales_db.inc
3803 /sales/includes/sales_ui.inc
3804 /sales/includes/db/cust_trans_db.inc
3805 /sales/includes/db/cust_trans_details_db.inc
3806 /sales/includes/db/custalloc_db.inc
3807 /sales/includes/db/customers_db.inc
3808 /sales/includes/db/payment_db.inc
3809 /sales/includes/db/sales_credit_db.inc
3810 /sales/includes/db/sales_delivery_db.inc
3811 /sales/includes/db/sales_invoice_db.inc
3812 /sales/includes/db/sales_order_db.inc
3813 /sales/includes/db/sales_types_db.inc
3814 /sales/includes/ui/print_invoice.inc
3815 /sales/includes/ui/sales_credit_ui.inc
3816 /sales/includes/ui/sales_order_ui.inc
3817 /sales/inquiry/customer_allocation_inquiry.php
3818 /sales/inquiry/customer_inquiry.php
3819 /sales/inquiry/sales_deliveries_view.php
3820 /sales/inquiry/sales_orders_view.php
3821 /sales/manage/credit_status.php
3822 /sales/manage/sales_types.php
3823 /sales/view/view_credit.php
3824 /sales/view/view_dispatch.php
3825 /sales/view/view_invoice.php
3826 /sales/view/view_receipt.php
3827 /sales/view/view_sales_order.php
3828 # Removed function name conflict with wiki help system
3829 /includes/lang/language.php
3831 06-Mar-2008 Janusz Dobrowolski
3832 + Wiki help links integration
3834 /includes/page/header.inc
3835 /includes/lang/language.php
3836 + Optional debuging with xdebug module
3838 /includes/db/connect_db.inc
3839 ! Concurrent edition fix
3840 $ /includes/systypes.inc
3842 $ /manufacturing/manage/bom_edit.php
3844 $ /themes/aqua/renderer.php
3845 /themes/cool/renderer.php
3846 /themes/default/renderer.php
3847 # Removed warning about nonexistent $_GET variable
3848 $ /dimensions/inquiry/search_dimensions.php
3849 # MySQL 3.xx CAST bug fix
3850 $ /includes/db/manufacturing_db.inc
3851 /manufacturing/includes/db/work_order_requirements_db.inc
3852 /manufacturing/inquiry/where_used_inquiry.php
3854 04-Mar-2008 Joe Hunt
3855 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
3856 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
3857 $ /inventory/cost_update.php
3858 /purchasing/includes/db/grn_db.inc and
3859 /manufacturing/manage/bom_edit.php.
3860 /manufacturing/includes/db/work_orders_db.inc
3861 /manufacturing/includes/db/work_orders_quick_db.inc
3862 /manufacturing/work_order_entry.php
3864 21-Feb-2008 Joe Hunt
3865 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
3866 $ /admin/view_print_transaction.php
3867 /applications/setup.php
3869 17-Feb-2008 Joe Hunt
3870 ! Minor change in menu and function in view_print_transaction.php
3871 $ /admin/view_print_transaction.php
3872 /application/setup.php
3873 + Preparing for print of single documents
3874 $ /reporting/includes/reporting.inc
3875 ! Removing 'out' field in table tax_types
3877 /taxes/tax_types.php
3878 /taxes/db/tax_types_db.inc
3879 + Added 2 functions in ui_input.inc, button and button_cell
3880 /includes/ui/ui_input.inc
3882 11-Feb-2008 Joe Hunt
3883 + Added file, update_db.php, for updating company databases from an SQL script.
3884 $ update_db.php (New file)
3887 06-Fef-2008 Joe Hunt
3888 + Added Report, Salesman Listing, rep106.php.
3889 $ /reporting/reports_main.php
3890 /reporting/rep106.php
3892 06-Feb-2008 Janusz Dobrowolski
3893 + Separation of customer invoice issue and goods delivery.
3894 + Batch invoicing for more than one delivery
3895 # Corrected inadequate shipping tax calculations.
3896 ! Default debugging status changed to off.
3897 $ /taxes/tax_calc.inc
3898 /taxes/db/tax_groups_db.inc
3899 /admin/db/voiding_db.inc
3900 /applications/customers.php
3901 /includes/systypes.inc
3903 /includes/ui/ui_controls.inc
3904 /includes/ui/ui_lists.inc
3905 /includes/ui/ui_view.inc
3906 /inventory/inquiry/stock_status.php
3907 /reporting/rep105.php
3908 /reporting/rep107.php
3909 /reporting/rep109.php
3910 /reporting/rep110.php
3911 /reporting/rep209.php
3912 /reporting/reports_main.php
3913 /reporting/includes/doctext.inc
3914 /reporting/includes/doctext2.inc
3915 /reporting/includes/form_types.inc
3916 /reporting/includes/pdf_report.inc
3917 /reporting/includes/reports_classes.inc
3918 /sales/customer_credit_invoice.php
3919 /sales/customer_invoice.php
3920 /sales/sales_order_entry.php
3921 /sales/customer_delivery.php
3922 /sales/includes/db/sales_delivery_db.inc
3923 /sales/includes/ui/print_invoice.inc
3924 /sales/includes/cart_class.inc
3925 /sales/includes/sales_db.inc
3926 /sales/includes/db/cust_trans_db.inc
3927 /sales/includes/db/cust_trans_details_db.inc
3928 /sales/includes/db/sales_credit_db.inc
3929 /sales/includes/db/sales_invoice_db.inc
3930 /sales/includes/db/sales_order_db.inc
3931 /sales/includes/ui/sales_order_ui.inc
3932 /sales/inquiry/customer_allocation_inquiry.php
3933 /sales/inquiry/customer_inquiry.php
3934 /sales/inquiry/sales_orders_view.php
3935 /sales/inquiry/sales_deliveries_view.php
3936 /sales/view/view_dispatch.php
3937 /sales/view/view_invoice.php
3938 /sales/view/view_sales_order.php
3942 01-Feb-2008 Joe Hunt
3943 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
3944 $ /sales/includes/cart_class.inc
3945 /sales/includes/db/sales_credit_db.inc
3946 /sales/includes/db/sales_invoice_db.inc
3947 /sales/includes/db/sales_order_db.inc
3948 /sales/includes/db/cust_trans_details_db.inc
3949 /sales/includes/ui/sales_order_ui.inc
3950 /sales/includes/ui/sales_credit_ui.inc
3951 /sales/credit_note_entry.php
3952 /sales/customer_credit_invoice.php
3953 /sales/sales_order_entry.php
3954 /sales/customer_invoice.php
3956 31-Jan-2008 Joe Hunt
3957 ! New Release 2.0 Pre Alpha
3959 # Fixed a release 2 related bug in create_coy.php
3960 $ /admin/create_coy.php
3961 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
3962 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
3963 with these databases changes without any new files. They are coming as soon as possible.
3964 $ /sql/alter.sql (New file)
3965 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
3967 $ /purchasing/supplier_trans_gl.php
3968 /purchasing/includes/db/invoice_items_db.inc
3969 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
3970 $ /includes/ui/ui_lists.inc
3971 /purchasing/includes/ui/po_ui.inc
3972 /sales/includes/ui/sales_order_ui.inc
3973 /admin/company_preferences.php
3974 /admin/db/company_db.inc
3976 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
3977 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
3978 $ /sales/manage/sales_people.php
3979 /includes/ui/ui_input.inc
3981 -------------------- 2,0 Pre Alpha - above ----------------------------
3982 31-Jan-2008 Janusz Dobrowolski
3983 # Minor bugfix in db_import()
3984 $ /admin/db/maintenance_db.inc
3986 30-Jan-2008 Janusz Dobrowolski
3987 # Minor display fix in tax_types.php
3988 $ /taxes/tax_types.php
3989 ! Format cleanup on some files.
3990 $ /gl/includes/gl_db.inc
3991 /gl/includes/gl_ui.inc
3992 /applications/application.php
3996 -------------------- 1.16 Stable Released ----------------------
3997 28-Jan-2008 Joe Hunt
3998 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
3999 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
4000 and $no_supplier_list. Default is the normal behavior for all listboxes.
4001 $ /includes/ui/ui_lists.inc
4002 /sales/includes/ui/sales_orders_ui.inc
4003 /purchases/includes/ui/po_ui.inc
4004 /themes/default/images/locate.png (New file)
4007 + Added ALTER TABLE possibility in db_import. For future releases.
4008 $ /admin/db/maintenence_db.inc
4010 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
4011 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
4012 $ /includes/db/connect_db.inc
4013 /includes/ui/ui_lists.inc
4014 /includes/page/header.inc
4017 16-Jan-2008 Joe Hunt
4018 # When login screen is displayed after session timeout page content is broken. It
4019 is because of NOT using absolute paths in href attribute theme elements.
4022 30-Dec-2007 Joe Hunt
4023 # Minor adjustments in function db_export on line 325
4024 $ /admin/db/maintenance_db.inc
4026 29-Dec-2007 Joe Hunt
4027 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
4030 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
4031 Also fixed a unneccessary str_replace when importing sql scripts.
4032 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
4033 $ /admin/db/maintenance_db.inc
4034 /reporting/includes/pdf_report.inc
4036 13-Dec-2007 Joe Hunt
4037 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
4038 $ /gl/inquiry/gl_trial_balance.php
4039 /gl/inquiry/gl_account_inquiry.php
4041 13-Dec-2007 Joe Hunt
4042 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
4043 $ /admin/db/voiding_db.inc
4045 06-Dec-2007 Joe Hunt
4046 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
4047 $ /gl/gl_payment.php
4048 /gl/includes/ui/gl_payment_ui.inc
4050 ! Changed $loc_notification to be set to 0 instead of 1.
4053 -------------------- 1.15 Stable Released ----------------------
4054 05-Dec-2007 Joe Hunt
4055 + Added email notification to stock location when available stock is below reorder level
4057 /sales/includes/db/sales_order_db.inc
4059 # Fixed bugs in Open balances when account is not a balance account
4060 $ /gl/inquiry/gl_trial_balance.php
4061 /gl/inquiry/gl_account_inquiry.php
4062 /reporting/rep704.php
4063 /reporting/rep708.php
4065 -------------------- 1.14 Stable Released ----------------------
4066 01-Oct-2007 Joe Hunt
4067 ! Major change in the installation of modules to also accept an SQL-file for upload.
4069 /admin/inst_module.php
4070 /admin/db/maintenance_db.inc
4072 30-Sep-2007 Joe Hunt
4073 # The following files were still vulnerable. Fixed
4075 /includes/lang/language.php
4077 -------------------- 1.13 Stable Released ----------------------
4078 14-Sep-2007 Joe Hunt
4079 + Added optional link for electronic payment on invoices (PayPal).
4080 ! Better support for install/update languages.
4082 # Fixed a vulnerable item in config.php
4085 14-Sep-2007 Joe Hunt
4086 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
4087 # config.php has been vulnerable. Fixed.
4088 $ /admin/inst_lang.php
4091 10-Sep-2007 Joe Hunt
4092 ! Changed Bank Address field from text to textarea (multirows)
4093 $ /gl/manage/bank_accounts.php
4095 06-Sep-2007 Joe Hunt
4096 + Added optional link for electronic payment on invoices (PayPal)
4097 $ /reporting/reports_main.php
4098 /reporting/rep107.php
4099 /reporting/includes/report_classes.inc
4100 /reporting/includes/pdf_report.inc
4101 /reporting/includes/doc_text.inc
4102 /reporting/includes/doc_text2.inc
4104 23-Aug-2007 Joe Hunt
4105 # Unnecessary parameter ($db) in check_for_recursive_bom
4106 $ /manufacturing/manage/bom_edit.php
4108 21-Aug-2007 Joe Hunt
4109 # Bug in /includes/lang/gettext.php (249) affecting changing language!
4110 $ /includes/lang/gettext.php
4112 08-Aug-2007 Joe Hunt
4116 /admin/create_coy.php
4117 /reporting/includes/pdf_report.inc
4119 04-Aug-2007 Joe Hunt
4120 + Added a default fiscal year in the en_US-new.sql and start references.
4121 $ /sql/en_US-new.sql
4122 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
4123 $ /lang/en_US/LC_MESSAGES/en_US.mo
4125 03-Aug-2007 Joe Hunt
4126 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
4127 $ /sales/includes/db/sales_order_db.inc
4129 23-Jul-2007 Joe Hunt
4130 # Changed <? in front of 2 files to <?php.
4131 $ /purchasing/includes/purchasing_ui.inc
4132 /reporting/includes/class.mail.inc
4134 -------------------- 1.12 Stable Released ----------------------
4135 21-Jul-2007 Joe Hunt
4136 + Added option to handle Jalali and Islamic Calendars
4139 /gl/includes/db/gl_db_trans.inc
4140 /includes/date_functions.inc
4141 /includes/ui/ui_input.inc
4142 /includes/ui/ui_lists.inc
4143 /includes/ui/ui_view.inc
4144 /purchasing/po_receive_items.php
4145 /purchasing/includes/ui/invoice_ui.inc
4146 /purchasing/includes/ui/po_ui.inc
4147 /reporting/rep705.php
4148 /sales/includes/db/sales_order_db.inc
4149 /sales/includes/ui/sales_order_ui.inc
4151 20-Jul-2007 Joe Hunt
4152 ! Changed parameters on report Sales Order. Option to print as Quote.
4153 $ /reporting/reports_main.php
4154 /reporting/rep109.php
4155 /reporting/includes/pdf_report.inc
4156 /reporting/includes/doctext.inc
4157 /reporting/includes/doctext2.inc
4159 19-Jul-2007 Joe Hunt
4160 + Added Budget Entry in General Ledger. Includes Dimensions.
4162 /applications/generalledger.php
4163 /gl/gl_budget.php (New File!)
4164 /gl/includes/db/gl_db_trans.inc
4165 /includes/date_functions.inc
4166 /reporting/report_classes.inc
4168 -------------------- 1.11 Stable Released ----------------------
4169 04-Jul-2007 Joe Hunt
4170 ! Option for using alpha numeric chart of accounts.
4172 /gl/manage/gl_accounts.php
4173 /gl/includes/db/gl_db_accounts.inc
4174 /gl/includes/db/gl_db_bank_trans.inc
4175 /gl/includes/db/gl_db_trans.inc
4176 /gl/inquiry/gl_trial_balance.inc
4177 /admin/db/company_db.inc
4178 /inventory/includes/db/items_db.inc
4179 /sales/manage/customer_branches.inc
4181 04-Jul-2007 Joe Hunt
4182 # Problems retrieving language texts for poEdit in long javascripts
4183 $ /includes/ui/ui_view.inc
4185 04-May-2007 Joe Hunt
4186 # Database error when updating more than one item row in Sales Orders.
4187 $ /sales/includes/db/sales_order_db.inc
4188 # Database error when inserting work order issues. Fixed.
4189 $ /manufacturing/includes/db/work_order_issues_db.inc
4191 03-May-2007 Joe Hunt
4192 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4193 $ /includes/db/manufacturing_db.inc
4194 /manufacturing/includes/db/work_order_requirements_db.inc
4196 02-May-2007 Joe Hunt
4197 # Missing details on Purchase Order when emailing and printing
4198 $ /reporting/rep209.php
4200 -------------------- 1.1 Stable Released ----------------------
4201 02-May-2007 Joe Hunt
4202 + Enabled module addons and all the below bugfixes. No changes in database structure.
4203 - Removed /sql/basic.sql (included in the other sql files)
4204 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
4205 (not needed anymore).
4206 + Addition of update.html
4207 $ /admin/inst_module.php (New file!)
4208 /applications/customers.php
4209 /applications/dimensions.php
4210 /applications/generalledger.php
4211 /applications/inventory.php
4212 /applications/manufacturing.php
4213 /applications/setup.php
4214 /applications/suppliers.php
4217 /modules/inst_modules.php (New folder and new file!)
4218 /modules/index.php (New file!)
4222 update.html (New file!)
4224 01-May-2007 Joe Hunt
4225 # Missing measure of units when printing sales orders
4226 # Update of Sales People caused a database error
4227 $ /sales/manage/sales_people.php
4228 /reporting/rep109.php
4230 30-Apr-2007 Joe Hunt
4231 + The selected menu tab is now shown with same background as hover color.
4232 $ config.php (default tab line 77. Change if you want)
4233 /includes/page/header.inc
4235 28-Apr-2007 Joe Hunt
4236 # When saving work order entries a lot of debug boxes appeared. Fixed
4237 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4238 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4239 $ /includes/db/manufacturing_db.inc
4240 /manufacturing/work_order_entry.php
4241 /manufacturing/includes/work_order_issue_ui.inc
4242 /manufacturing/includes/db/work_order_requirements_db.inc
4243 /manufacturing/includes/db/work_orders_quick_db.inc
4244 /manufacturing/inquiry/where_used_inquiry.php
4246 25-Apr-2007 Joe Hunt
4247 # Missing Date Picker
4248 $ /sales/customer_invoice.php
4249 # No JS popup window
4250 $ /sales/view/view_invoice.php
4252 24-Apr-2007 Joe Hunt
4253 ! New and better Date Picker, better cool theme.
4254 $ /includes/ui/ui_input.inc
4255 /includes/ui/ui_view.inc
4256 /reporting/includes/reports_classes.inc
4257 /themes/cool/default.css
4259 -------------------- 1.0.1 Stable Released ----------------------
4260 23-Apr-2007 Joe Hunt
4261 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4262 the changes for selection lists customers/suppliers and the Audit Trail.
4264 22-Apr-2007 Joe Hunt
4265 ! Changed the two selection lists for customers/suppliers in reports to a single one with
4267 ! Changed the sort order in these selection lists from id to name.
4268 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4269 $ /reporting/reports_main.php
4270 /reporting/rep101.php
4271 /reporting/rep102.php
4272 /reporting/rep201.php
4273 /reporting/rep202.php
4274 /reporting/rep203.php
4275 /reporting/rep204.php
4276 /reporting/includes/reports_classes.inc
4277 /includes/ui/ui_lists.inc
4278 /gl/includes/db/gl_db_trans.inc
4281 22-Apr-2007 Joe Hunt
4282 + Date Picker for all date fields.
4284 /admin/fiscalyears.php
4285 /admin/void_transaction.php
4286 /includes/ui/ui_view.inc
4287 /includes/ui/ui_input.inc
4288 /dimensions/dimension_entry.php
4289 /dimensions/inquiry/search_dimensions.php
4293 /gl/bank_transfer.php
4294 /gl/inquiry/bank_inquiry.php
4295 /gl/inquiry/gl_account_inquiry.php
4296 /gl/inquiry/gl_trial_balance.php
4297 /gl/manage/exchange_rates.php
4298 /inventory/adjustments.php
4299 /inventory/transfers.php
4300 /inventory/inquiry/stock_movements.php
4301 /inventory/manage/items.php
4302 /manufacturing/work_order_add_finished.php
4303 /manufacturing/work_order_entry.php
4304 /manufacturing/work_order_issue.php
4305 /manufacturing/work_order_release.php
4306 /purchasing/supplier_payment.php
4307 /purchasing/po_entry_items.php
4308 /purchasing/po_receive_items.php
4309 /purchasing/supplier_credit.php
4310 /purchasing/supplier_credit_grns.php
4311 /purchasing/supplier_invoice.php
4312 /purchasing/supplier_invoice_grns.php
4313 /purchasing/supplier_trans_gl.php
4314 /purchasing/includes/ui/po_ui.inc
4315 /purchasing/inquity/po_search.php
4316 /purchasing/inquiry/po_search_completed.php
4317 /purchasing/inquiry/supplier_allocation_inquiry.php
4318 /purchasing/inquiry/supplier_inquiry.php
4319 /reporting/reports_main.php
4320 /reporting/includes/reports_classes.inc
4321 /sales/credit_note_entry.php
4322 /sales/customer_credit_invoice.php
4323 /sales/customer_payments.php
4324 /sales/sales_order_entry.php
4325 /sales/includes/ui/sales_order_ui.inc
4326 /sales/inquiry/customer_allocation_inquiry.php
4327 /sales/inquiry/customer_inquiry.php
4328 /sales/inquiry/sales_orders_view.php
4330 /themes/default/images/cal.gif
4331 /themes/default/images/next.gif
4332 /themes/default/images/prev.gif
4334 19-Apr-2007 Joe Hunt
4335 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4336 # Bug no 1703891, Reserved MySQL words used as column names, fixed
4337 $ /taxes/db/tax_types_db.inc
4339 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4340 $ /gl/manage/gl_accounts.php
4341 /gl/includes/db/gl_db_accounts.inc
4342 /includes/ui/ui_input.inc
4344 18-Apr-2007 Joe Hunt
4345 # Bug no 1702594, Logon Loop, fixed
4348 -------------------- 1.0a Stable Released ----------------------
4349 10-Apr-2007 Joe Hunt
4350 ! Release 1.0a established on SourceForge, fixing the bugs.
4352 11-Apr-2007 Joe Hunt
4353 # Bug No 1698214, Creating Items, fixed
4354 $ /includes/ui/ui_lists.inc
4355 # Bug no 1698216, Item Movements, fixed
4356 $ /inventory/manage/items.php
4358 -------------------- 1.0 Stable Released ----------------------
4359 10-Apr-2007 Joe Hunt
4360 ! Release 1.0 established on SourceForge.
4362 2. Copyright and disclaimer
4363 ---------------------------
4364 This application is opensource software released under the GPL. Please
4365 see source code and the LICENSE file