3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2008 FrontAccounting
5 * @license http://www.gnu.org/copyleft/agpl-3.0.html GNU/AGPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
23 ! Updating install and update helpers
27 # Fixing price formatting of left to allocate
28 $ /purchasing/allocations/supplier_allocation_main.php
29 /sales/allocations/customer_allocation_main.php
31 11-Jan-2009 Janusz Dobrowolski
33 $ /admin/view_print_transaction.php
34 ! Improved check_cells().
35 $ /includes/ui/ui_input.inc
36 # Added new attachments per company subdirectory.
37 $ /admin/create_coy.php
38 # Added hotkey for reconciliation menu option.
39 $ /applications/generalledger.php
40 # Fixed false qoh alerts.
41 $ /sales/includes/ui/sales_order_ui.inc
43 $ /sales/manage/sales_points.php
46 ! Changed notice msg to warnings and changed bg color for warning
47 $ /admin/company_preferences.php
48 /admin/void_transaction.php
50 /inventory/manage/items.php
53 + Addition of Bank Reconciliation. Author Rob Mallon
54 $ /applications/generalledger.php
55 /gl/bank_account_reconcile.php (new file)
57 + Added more fields to suppliers table and fixed PO document
59 /includes/ui/ui_input.inc (new link_row)
60 /purchasing/manage/suppliers.php
61 /reporting/includes/header2.inc
64 09-Jan-2009 Janusz Dobrowolski
65 + Added hook file for localized functions.
66 $ /includes/lang/language.php
67 ! Removed obsolete local css file inclusion.
68 $ /includes/page/header.inc
69 ! Optional params in table_header() added.
70 $ /includes/ui/ui_controls.inc
71 ! Added table pager in exchange rates editor.
72 $ /gl/includes/db/gl_db_rates.inc
73 /gl/manage/exchange_rates.php
74 ! Fixed rate column, added width table parameter
75 $ /includes/db_pager.inc
76 /includes/ui/db_pager_view.inc
77 # Added hot key for attachments menu option.
78 $ /applications/setup.php
79 # Removed bank_trans_types_db.inc inclusion.
80 $ /gl/includes/gl_db.inc
81 - Removed obsolete files
82 $ /gl/manage/bank_trans_types.php (removed)
83 /gl/includes/db/bank_trans_types.inc (removed)
84 /lang/en_US/stylesheet.css (removed)
85 /lang/new_language_template/stylesheet.css (removed)
86 - Example picture files moved to company/0
87 $ /inventory/manage/image (removed)
88 /inventory/manage/image/0 (removed)
89 /inventory/manage/image/0/102.jpg (removed)
90 /inventory/manage/image/0/103.jpg (removed)
91 /inventory/manage/image/0/104.jpg (removed)
94 ! Changed $path_to_root in report files and stamped copyright
96 + Added Sales kits to Items price list.
97 $ /reporting/rep104.php
98 # Company logo can not be deleted.
99 $ /admin/company_preferences.php
100 # Bug [0000107] and [0000108]
101 $ /inventory/includes/db/items_codes_db.inc
102 /gl/manage/gl_account_types.php
105 ! Changed attachments to use unique files store instead of blobs
106 $ /admin/attachments/attachments.php
110 ! Changed supplier credit note to only show items for a period, default 30 days back.
111 $ /purchasing/includes/db/grn_db.inc
112 /purchasing/includes/invoice_ui.inc
113 /purchasing/supplier_credit.php
115 07-Jan-2009 Janusz Dobrowolski
116 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
118 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
119 $ sales/includes/cart_class.inc
120 # Fixed error handling in forced upgrade mode.
121 $ admin/db/maintenance_db.inc
122 + Added backtrace debugging function;
123 $ /includes/ui/ui_view.inc
126 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
127 If there are many invoice items during a year, there would be many rows suggestions.
128 $ /purchasing/includes/db/grn_db.inc
129 /purchasing/includes/db/invoice_db.inc
130 /purchasing/includes/ui/invoice_ui.inc
131 /purchasing/supplier_credit.php
132 /purchasing/inquiry/supplier_inquiry.php
133 /purchasing/view/view_supp_credit.php
135 22-Dec-2008 Janusz Dobrowolski
136 # Fixed item_code database update on item creation.
137 $ /inventory/includes/db/item_codes_db.inc
138 /inventory/includes/db/items_db.inc
141 # Minor bugs in layout and quick entries.
142 $ /Includes/ui/ui_view.inc
143 /purchasing/includes/ui/invoice_ui.inc
144 /purchasing/supplier_invoice.php
145 # Minor bugs in doctext.inc and doctext2.inc
146 $ /reporting/includes/doctext.inc
147 /reporting/includes/doctext2.inc
150 ! Replaced the ajax paging in stock movements with the old file.
151 $ /inventory/inquiry/stock_movements.php
152 ! Better layout in big forms
153 $ /includes/ui/ui_controls.inc
156 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
159 /gl/includes/db/gl_db_banking.inc
160 /includes/ui/ui_view.inc
161 /purchasing/supplier_credit.php
162 /purchasing/supplier_invoice.php
163 /purchasing/includes/ui/invoice_ui.inc
165 15-Dec-2008 Janusz Dobrowolski
166 # [0000085] Fixed session conflicts during document edition in multiply tabs.
167 $ /sales/includes/cart_class.inc
168 /sales/includes/sales_ui.inc
169 /sales/credit_note_entry.php
170 /sales/customer_credit_invoice.php
171 /sales/customer_delivery.php
172 /sales/customer_invoice.php
173 /sales/sales_order_entry.php
174 /sales/view/view_sales_order.php
175 # Fixed initial form values.
176 $ /sales/manage/recurrent_invoices.php
178 $ /purchasing/view/view_po.php
179 /sales/includes/ui/sales_credit_ui.inc
180 /sales/includes/ui/sales_order_ui.inc
183 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
184 $ /reporting/includes/header2.inc
187 + Two new fields in company table, accumulate_shipping and logal_text
188 Accumulat shipping is for accumulating shipping on batch invoice
189 Legal text is a last line legal info on sales invoices.
191 /admin/db/company_db.inc
193 /reporting/includes/header2.inc
194 /sales/customer_invoice.php
196 10-Dec-2008 Janusz Dobrowolski
197 # File and line was not displayed for devel error messages.
198 $ /includes/errors.inc
199 # Fixed duplicate groups in list selectors.
200 $ /includes/ui/ui_lists.inc
203 # Bug in document right-margin when more than 1 page.
204 $ /reporting/includes/header2.inc
205 ! Changed so input of account type is possible (like classes)
206 $ /gl/manage/gl_account_types.php
207 /gl/includes/db/gl_db_account_types.inc
209 08-Dec-2008 Janusz Dobrowolski
210 + Added helpers for list editor F4 calls.
211 $ /includes/ui/ui_controls.inc
212 /sales/sales_order_entry.php
213 + Added development/bugtracking sql trail
216 /includes/db/connect_db.inc
217 ! GL accounts in list selector always grouped by type
218 $ /admin/gl_setup.php
219 /gl/includes/ui/gl_bank_ui.inc
220 /gl/includes/ui/gl_journal_ui.inc
221 /gl/manage/bank_accounts.php
222 /gl/manage/gl_accounts.php
223 /gl/manage/gl_quick_entries.php
224 /includes/ui/ui_lists.inc
225 /purchasing/includes/ui/invoice_ui.inc
226 /sales/manage/customer_branches.php
227 # Fixed Win AltGr issue in hotkeys system.
229 # Fixed sales_items selector for MySql 3.xx compatibility
230 $ /includes/ui/ui_lists.inc
231 # Fixed broken syntax in delete_item_code()
232 $ /inventory/includes/db/items_codes_db.inc
233 # Additional fixes to foreign/kit codes
234 $ /inventory/manage/item_codes.php
235 /inventory/manage/sales_kits.php
236 ! Merged changes from main trunk up to version 2.0.6 (see below)
240 /admin/create_coy.php
241 /admin/db/maintenance_db.inc
242 /gl/includes/db/gl_db_banking.inc
243 /gl/includes/db/gl_db_trans.inc
244 /includes/banking.inc
245 /includes/current_user.inc
246 /manufacturing/view/wo_production_view.php
247 /purchasing/includes/db/invoice_db.inc
248 /purchasing/includes/db/supp_payment_db.inc
249 /purchasing/includes/ui/invoice_ui.inc
250 /reporting/rep107.php
251 /reporting/rep109.php
252 /reporting/rep110.php
253 /reporting/rep209.php
254 /reporting/rep302.php
255 /reporting/rep303.php
256 /reporting/includes/pdf_report.inc
257 /sales/customer_delivery.php
258 /sales/includes/cart_class.inc
259 /sales/includes/sales_db.inc
260 /sales/includes/db/payment_db.inc
261 /sales/includes/db/sales_credit_db.inc
262 /sales/includes/db/sales_invoice_db.inc
263 /sales/includes/ui/sales_credit_ui.inc
264 /sales/includes/ui/sales_order_ui.inc
265 /sales/view/view_credit.php
266 /sales/view/view_dispatch.php
267 /sales/view/view_invoice.php
268 /sales/view/view_sales_order.php
270 ------------------------------- Release 2.0.6 --------------------------------------------
276 # [0000095] Bad behaviour of routine number_format and round in Windows.
277 $ /gl/includes/gl_db_trans.inc
278 /includes/banking.inc
279 /includes/current_user.inc
280 /purchasing/includes/ui/invoice_ui.inc
281 /reporting/rep107.php
282 /reporting/rep109.php
283 /reporting/rep110.php
284 /reporting/rep209.php
285 /sales/view/view_credit.php
286 /sales/view/view_dispatch.php
287 /sales/view/view_invoice.php
288 /sales/view/view_sales_order.php
290 04-Dec-2008 Janusz Dobrowolski
291 # Check write permissions and create per company subdirectory structure.
294 # Fixed index.php files in new company dirs.
295 $ /admin/create_coy.php
296 /admin/db/maintenance_db.inc
299 # [0000095] Inbalance double entry on Documents
300 $ /gl/includes/db/gl_db_trans.inc
301 /gl/includes/db/gl_db_banking.inc
302 /purchasing/includes/db/invoice_db.inc
303 /purchasing/includes/db/supp_payment_db.inc
304 /sales/includes/db/payment_db.inc
305 /sales/includes/db/sales_credit_db.inc
306 /sales/includes/db/sales_invoice_db.inc
309 # [0000094] Report does not show items that have 0 qty but have demand qty
310 $ /reporting/rep302.php
311 /reporting/rep303.php
314 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
315 $ /purchasing/includes/db/invoice_db.inc
318 # [0000092] Stock Sheet Report. Bad Page break.
319 $ /reporting/includes/pdf_report.inc
322 # [0000091] Tax for 2 decimal places doesn't compute properly
323 $ /taxes/tax_calc.inc
325 25-Nov-2008 Janusz Dobrowolski
326 # [0000084] Low inventory items are not marked properly.
327 $ /sales/customer_delivery.php
328 # [0000086] New line added to document sometimes overwrites old one.
329 $ /sales/includes/cart_class.inc
330 # [0000087] Change of order date always updates prices.
331 $ /sales/includes/ui/sales_credit_ui.inc
332 /sales/includes/ui/sales_order_ui.inc
333 # Fixed automatic price calculations always on.
334 $ /sales/includes/sales_db.inc
337 ! Better support for purchasing data (automatic updating from PO receive)
338 $ /purchasing/includes/db/grn_db.inc
339 /purchasing/includes/db/invoice_db.inc
340 /purchasing/includes/db/po_db.inc
341 /purchasing/includes/ui/invoice_ui.inc
342 /purchasing/includes/purchasing_db.inc
343 /reporting/rep209.php
345 07-Dec-2008 Janusz Dobrowolski
346 + Added list category grouping.
347 $ /includes/ui/ui_lists.inc
348 ! Changed branch/customer invoice address/name selection on reports
349 $ /reporting/includes/doctext.inc
350 /reporting/includes/doctext2.inc
351 /reporting/includes/header2.inc
352 ! Fixed default delivery address selection
353 $ /sales/includes/ui/sales_order_ui.inc
354 + Added delivery links
355 $ /sales/view/view_invoice.php
358 # Fixed error handling during upgrade
359 $ /admin/db/maintenance_db.inc
360 # Fixed warnings display
361 $ /includes/errors.inc
364 # Bad and missing parameter to header2 funciton
365 $ /reporting/rep109.php
366 /reporting/rep209.php
367 ! Rerun of invoice_ui.inc
368 $ /purchasing/includes/ui/invoice_ui.inc
371 ! Better layout. Copyright notes. Mailto links, outer table routines.
372 $ /admin/company_preferences.php
373 /admin/display_prefs.php
376 /gl/includes/ui/gl_bank_ui.inc
377 /gl/includes/ui/gl_journal_ui.inc
378 /includes/ui_controls.inc
379 /includes/ui_input.inc
380 /inventory/adjustments.php
381 /inventory/transfers.php
382 /inventory/includes/item_adjustments_ui.inc
383 /inventory/includes/stock_transfers_ui.inc
384 /inventory/manage/locations.php
385 /purchasing/includes/ui/invoice_ui.inc
386 /purchasing/includes/ui/po_ui.inc
387 /purchasing/manage/suppliers.php
388 /purchasing/supplier_credit.php
389 /purchasing/supplier_invoice.php
390 /purchasing/supplier_payment.php
391 /sales/includes/ui/sales_credit_ui.inc
392 /sales/includes/ui/sales_order_ui.inc
393 /sales/manage/customer_branches.php
394 /sales/manage/customers.php
395 /sales/manage/sales_people.php
396 /sales/customer_payments.php
399 + New fields in suppliers, phone, fax, vat no, contact and credit limit
400 $ /purchasing/suppliers.php
402 ! Changed dimension view to show result instead of ledger trans
403 $ /dimensions/view/view_dimension.php
404 /dimensions/includes/dimension_ui.inc
406 05-Dec-2008 Janusz Dobrowolski
407 ! Allowed optional ORDER BY option in base db_pager sql query
408 $ /includes/db_pager.inc
409 # Small fixes to pager layout
410 $ /includes/ui/db_pager_view.inc
411 ! Reusable button code
412 $ /includes/ui/ui_controls.inc
413 ! Button helpers moved from ui_controls.inc
414 $ /includes/ui/ui_input.inc
415 /includes/ui/ui_controls.inc
416 # Fixed errors during focus on nonexistent elements
419 26-Nov-2008 Janusz Dobrowolski
420 # Fixed layout of amount_ex() fields with label.
421 $ /includes/ui/ui_input.inc
422 # Fixed combo_input for $sql with GROUP BY option
423 $ /includes/ui/ui_lists.inc
425 25-Nov-2008 Janusz Dobrowolski
426 ! Merged all changes from main trunk up to 2.0.5 (see details below)
429 /admin/void_transaction.php
430 /admin/db/voiding_db.inc
431 /gl/includes/db/gl_db_trans.inc
432 /gl/inquiry/gl_trial_balance.php
433 /includes/banking.inc
434 /includes/ui/ui_input.inc
435 /includes/ui/ui_view.inc
436 /manufacturing/manage/bom_edit.php
437 /purchasing/po_receive_items.php
438 /purchasing/supplier_credit.php
439 /purchasing/supplier_invoice.php
440 /purchasing/supplier_payment.php
441 /purchasing/includes/purchasing_db.inc
442 /purchasing/includes/db/invoice_db.inc
443 /purchasing/includes/db/supp_payment_db.inc
444 /purchasing/includes/db/supp_trans_db.inc
445 /purchasing/includes/ui/invoice_ui.inc
446 /reporting/rep101.php
447 /reporting/rep106.php
448 /reporting/rep201.php
449 /reporting/rep203.php
450 /reporting/rep209.php
451 /reporting/rep708.php
452 /reporting/reports_main.php
453 /reporting/includes/class.pdf.inc
454 /sales/customer_payments.php
455 /sales/allocations/customer_allocate.php
456 /sales/includes/sales_db.inc
457 /sales/includes/db/cust_trans_db.inc
458 /sales/includes/db/payment_db.inc
459 /sales/view/view_receipt.php
460 ------------------------------- Release 2.0.5 --------------------------------------------
464 ! Changed update.html
467 $ /reporting/includes/header2.inc
468 /sales/view/view_receipt.php
470 20-Nov-2008 Janusz Dobrowolski
471 # [0000082] Bad js allocation on All/None button press.
472 $ /sales/allocations/customer_allocate.php
475 # Do not allow editing invoice if allocated > 0
476 $ /sales/inquiry/customer_inquiry.php
479 + Possibility to view a transaction before final voiding.
480 $ /admin/void_transaction.php
482 11-Nov-2008 Janusz Dobrowolski
483 # Fixed right alignment of amount cells.
484 $ /includes/ui/ui_input.inc
485 # Fixed display bug for fully received items and false modify conflicts.
486 $ /purchasing/po_receive_items.php
489 ! [0000081] Trial Balance again minor changes.
490 $ /gl/inquiry/gl_trial_balance.php
491 /reporting/rep708.php
494 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
495 $ /gl/inquiry/gl_trial_balance.php
496 /reporting/reports_main.php
497 /reporting/rep708.php
499 03-Nov-2008 Janusz Dobrowolski
500 # Fixed price priority in automatic calculations.
501 $ sales/includes/sales_db.inc
503 30-Oct-2008 Janusz Dobrowolski
504 # [0000080] BOM elements was not editable after entry.
505 $ /manufacturing/manage/bom_edit.php
508 # Voiding a supplier invoice/credit note with GL Postings creates a database error
509 $ /purchasing/includes/db/invoice_db.inc
512 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
513 $ /admin/db/voiding_db.inc
514 /sales/inquiry/sales_deliveries_view.php
515 /sales/inquiry/customer_inquiry.php
518 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
519 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
520 $ /gl/includes/db/gl_db_trans.inc
521 /includes/banking.inc
522 /includes/ui/ui_view.inc
523 /purchasing/supplier_payment.php
524 /purchasing/includes/purchasing_db.inc
525 /purchasing/includes/db/supp_payment_db.inc
526 /purchasing/includes/db/supp_trans_db.inc
527 /sales/customer_payments.php
528 /sales/includes/sales_db.inc
529 /sales/includes/db/cust_trans_db.inc
530 /sales/includes/db/payment_db.inc
531 # [0000078] Fixed some reports with wrong exchange rates.
532 $ /reporting/rep101.php
533 /reporting/rep106.php
534 /reporting/rep201.php
535 /reporting/rep203.php
536 /reporting/rep209.php
537 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
538 $ /purchasing/supplier_invoice.php
541 ! [0000077] Added a total before ending balance in trial balance (also in report)
542 $ /gl/inquiry/gl_trial_balance.php
543 /reporting/rep708.php
544 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
545 /reporting/includes/class.pdf.inc
546 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
547 $ /purchasing/supplier_invoice.php
548 /purchasing/supplier_credit.php
549 /purchasing/includes/ui/invoice_ui.inc
551 ------------------------------- Release 2.0.4 --------------------------------------------
555 ! Inserted Copyright Notice and fixed graphic items
558 /admin/attachments.php
560 /admin/change_current_user_password.php
561 /admin/db/company_db.inc
562 /admin/db/maintenence_db.inc
563 /admin/db/printers_db.inc
564 /admin/db/users_db.inc
565 /admin/db/v_banktrans.inc
566 /admin/db/voiding_db.inc
567 /admin/display_prefs.php
568 /admin/fiscalyears.php
569 /admin/forms_setup.php
571 /admin/inst_upgrade.php
572 /admin/payment_terms.php
573 /admin/print_profiles.php
575 /admin/shipping_companies.php
577 /admin/view_print_transaction.php
578 /admin/void_transaction.php
580 /gl/includes/ui/gl_bank_ui.inc
581 /gl/includes/ui/gl_journal_ui.inc
582 /gl/inquiry/bank_inquiry.php
583 /gl/inquiry/tax_inquiry.php
584 /gl/manage/bank_accounts.php
585 /includes/ui/ui_controls.inc
586 /reporting/includes/pdf_report.inc
587 /reporting/rep709.php
588 /sales/includes/ui/sales_credit_ui.inc
591 24-Nov-2008 Janusz Dobrowolski
592 + Added alias/foreign item codes and sales kits support.
593 $ /applications/inventory.php
594 /includes/ui/ui_lists.inc
595 /inventory/prices.php
596 /inventory/includes/inventory_db.inc
597 /inventory/includes/db/items_category_db.inc
598 /inventory/includes/db/items_db.inc
599 /inventory/manage/items.php
600 /inventory/includes/db/items_codes_db.inc (new)
601 /inventory/manage/item_codes.php (new)
602 /inventory/manage/sales_kits.php (new)
603 /sales/includes/sales_db.inc
604 /sales/includes/ui/sales_order_ui.inc
605 ! Added decimals to get_item_edit_info() return (sql usage optimization).
606 $ /includes/db/inventory_db.inc
607 /inventory/includes/item_adjustments_ui.inc
608 /inventory/includes/stock_transfers_ui.inc
609 /manufacturing/includes/work_order_issue_ui.inc
610 /purchasing/includes/ui/po_ui.inc
611 /sales/includes/ui/sales_credit_ui.inc
612 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
613 $ /includes/ui/ui_input.inc
614 # Fixed _vd() debug function for use also in ajax mode.
615 $ /includes/ui/ui_view.inc
616 ! Changed foreign column name to avoid mysql syntax problems, added category.
619 # Fixed unconsistent units of measure.
620 $ /sql/en_US-demo.sql
624 ! Preparing for graphic Links
626 /includes/ui/ui_input.inc
627 /sales/sales_order_entry.php
628 /sales/includes/ui/sales_order_ui.inc
629 /themes/aqua/images/ok.gif
630 /themes/cool/images/ok.gif
631 /themes/default/images/ok.gif
632 # Small layout bug in header2.inc
633 $ /reporting/includes/header2.inc
634 # Small layout bug in report bank statement
635 $ /reporting/rep601.php
636 # Restriction on links
637 $ /sales/inquiry/customer_inquiry.php
640 + Preparing for Graphic Links final.Optimized.
642 /admin/create_coy.php
644 /admin/inst_module.php
645 /dimensions/inquiry/search_dimensions.php
646 /includes/ui/ui_controls.inc
647 /includes/ui/ui_view.inc
648 /includes/db_pager_view.inc
649 /manufacturing/search_work_orders.php
650 /purchasing/inquiry/po_search.php
651 /purchasing/inquiry/po_search_completed.php
652 /purchasing/inquiry/supplier_allocation_inquiry.php
653 /purchasing/allocations/supplier_allocation_main.php
654 /reporting/includes/reporting.inc
655 /sales/allocations/customer_allocation_main.php
656 /sales/inquiry/customer_allocation_inquiry.php
657 /sales/inquiry/customer_inquiry.php
658 /sales/inquiry/sales_orders_view.php
659 /sales/inquiry/sales_deliveries_view.php
660 /themes/default/images/receive.gif (new file)
661 /themes/aquat/images/receive.gif (new file)
662 /themes/cool/images/receive.gif (new file)
666 + Preparing for Graphic Links instead of Text Links (user display option, default)
667 (new field in 0_users, graphic_links)
669 /admin/display_prefs.php
670 /admin/create_coy.php
672 /admin/inst_module.php
673 /admin/db/users_db.inc
674 /includes/current_user.inc
675 /includes/prefs/userprefs.inc
676 /includes/ui/ui_controls.inc
677 /includes/ui/ui_input.inc
678 /includes/ui/ui_view.inc
679 /reporting/includes/reporting.inc
681 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
682 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
683 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
684 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
685 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
686 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
689 + Added new AGPL license file
690 $ /doc/license.txt (new file)
692 19-Nov-2008 Janusz Dobrowolski
693 # Fixed error handling during database upgrade in normal and forced mode.
694 $ /admin/db/maintenance_db.inc
695 ! Additions needed for foreign item codes support.
700 ! Changed the default header2.inc.
701 $ /reporting/includes/header2.inc
703 18-Nov-2008 Janusz Dobrowolski
704 + System upgrade page for site admins
705 $ /admin/db/maintenance_db.inc
706 /applications/setup.php
707 /admin/inst_upgrade.php (new)
708 /sql/alter2.1.php (new)
709 ! Added $tbpref parameter to get_user_prefs()
710 $ /admin/db/company_db.inc
711 # Next fixes to db_pager behaviour.
712 $ /includes/db_pager.inc
713 /includes/ui/db_pager_view.inc
714 /dimensions/inquiry/search_dimensions.php
715 /inventory/inquiry/stock_movements.php
716 /manufacturing/search_work_orders.php
717 /manufacturing/inquiry/where_used_inquiry.php
718 /purchasing/allocations/supplier_allocation_main.php
719 /purchasing/inquiry/po_search.php
720 /purchasing/inquiry/po_search_completed.php
721 /purchasing/inquiry/supplier_allocation_inquiry.php
722 /purchasing/inquiry/supplier_inquiry.php
723 /sales/allocations/customer_allocation_main.php
724 /sales/inquiry/customer_allocation_inquiry.php
725 /sales/inquiry/customer_inquiry.php
726 /sales/inquiry/sales_deliveries_view.php
727 /sales/inquiry/sales_orders_view.php
729 16-Nov-2008 Janusz Dobrowolski
730 ! Rewritten for paged query results.
731 $ /inventory/inquiry/stock_movements.php
732 + Added optional footer and header in db_pager, simplified usage.
733 $ /includes/db_pager.inc
734 /includes/ui/db_pager_view.inc
736 $ /dimensions/inquiry/search_dimensions.php
737 /manufacturing/search_work_orders.php
738 /manufacturing/inquiry/where_used_inquiry.php
739 /purchasing/inquiry/po_search.php
740 /purchasing/inquiry/po_search_completed.php
741 /purchasing/inquiry/supplier_allocation_inquiry.php
742 /purchasing/inquiry/supplier_inquiry.php
743 /sales/inquiry/customer_allocation_inquiry.php
744 /sales/inquiry/customer_inquiry.php
745 /sales/inquiry/sales_deliveries_view.php
746 /sales/inquiry/sales_orders_view.php
749 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
750 $ /admin/attachments.php (new file)
751 /applications/setup.php
752 /purchasing/supplier_credit,php
753 /purchasing/supplier_invoice.php
755 # Minor bug in view_print_transactions.php
756 $ /admin/view_print_transactions.php
759 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
762 /gl/includes/db/gl_db_bank_accounts.inc
763 /gl/includes/ui/gl_bank_ui.inc
764 /gl/includes/ui/gl_journal_ui.inc
765 /includes/ui/ui_lists.inc
768 + Added Tax Inquiry in Banking and General Ledger tab.
769 $ /applications/generalledger.php
770 /gl/inquiry/tax_inquiry.php (new file)
773 + Added Sales Groups and Recurrent Invoices.
774 $ /applications/customers.php
775 /includes/ui/ui_lists.inc
776 /reporting/includes/reporting.inc
777 /reporting/rep108.php
778 /sales/includes/db/branches_db.inc
779 /sales/includes/db/sales_credit_db.inc
780 /sales/includes/db/sales_delivery_db.inc
781 /sales/includes/db/sales_invoice_db.inc
782 /sales/inquiry/sales_orders_view.php
783 /sales/manage/customer_branches.php
784 /sales/manage/customers.php
786 /sales/create_recurrent_invoices.php (new file)
787 /sales/manage/recurrent_invoices.php (new file)
788 /sales/manage/sales_groups.php (new file)
790 13-Nov-2008 Janusz Dobrowolski
791 ! Rewritten for paged query results.
792 $ /dimensions/inquiry/search_dimensions.php
793 # Removed obsolete dimension list submit_on_change option.
794 $ /sales/includes/ui/sales_order_ui.inc
795 /sales/credit_note_entry.php
796 /sales/includes/ui/sales_credit_ui.inc
798 12-Nov-2008 Janusz Dobrowolski
799 ! Rewritten for paged query results.
800 $ /manufacturing/search_work_orders.php
801 /manufacturing/inquiry/where_used_inquiry.php
802 /purchasing/allocations/supplier_allocation_main.php
803 /sales/allocations/customer_allocation_main.php
804 ! Code reorganization to reuse sql query by db_pager.
805 /purchasing/includes/db/supp_trans_db.inc
806 /purchasing/includes/db/suppalloc_db.inc
807 /sales/includes/db/custalloc_db.inc
808 ! Added $echo parameter to view_stock_status()
809 $ /includes/ui/ui_view.inc
810 # Fixed sql query (duplicated rows in query result)
811 $ /sales/inquiry/customer_inquiry.php
812 # Fixed bom selection via $_GET['stock_id']
813 $ /manufacturing/manage/bom_edit.php
816 ! Added dimension entries in delivery and invoice forms
817 $ /includes/ui/ui_lists.inc
818 /sales/credit_note_entry.php
819 /sales/includes/cart_class.inc
820 /sales/includes/db/cust_trans_db.inc
821 /sales/includes/db/sales_credit_db.inc
822 /sales/includes/db/sales_delivery_db.inc
823 /sales/includes/db/sales_invoice_db.inc
824 /sales/includes/db/sales_order_db.inc
825 /sales/includes/sales_db.inc
826 /sales/includes/ui/sales_credit_ui.inc
827 /sales/includes/ui/sales_order_ui.inc
828 /sales/sales_order_entry.php
831 12-Nov-2008 Janusz Dobrowolski
832 ! Changed db_pager API for inserted columns.
833 $ /includes/db_pager.inc
834 /includes/ui/db_pager_view.inc
835 ! Fixed $cols according to api change.
836 $ /purchasing/inquiry/supplier_inquiry.php
837 /sales/inquiry/customer_allocation_inquiry.php
838 /sales/inquiry/customer_inquiry.php
839 /sales/inquiry/sales_deliveries_view.php
840 /sales/inquiry/sales_orders_view.php
841 ! Rewritten for paged query results.
842 $ /purchasing/inquiry/po_search.php
843 /purchasing/inquiry/po_search_completed.php
844 /purchasing/inquiry/supplier_allocation_inquiry.php
846 10-Nov-2008 Janusz Dobrowolski
847 # Suppressed page update after import errors
849 # More fail safe db_import()
850 $ /admin/db/maintenance_db.inc
851 # Added check for POS relations before account delete.
852 $ /gl/manage/bank_accounts.php
853 # Fixed for MySQL <4.0.18, removed bank_trans_types
855 # Fixed page update after branch/customer change.
856 $ /sales/includes/ui/sales_order_ui.inc
859 ! changing the default.css style sheets to handle the new navibar/buttons
860 $ /themes/default/default.css
861 /themes/aqua/default.css
862 /themes/cool/default.css
863 /themes/cool/images/sort_asc.gif
864 /themes/cool/images/sort_desc.gif
867 ! Changed Bank Statement Report in accourding to Bank Account Change
868 $ /reporting/rep601.php
869 /reporting/includes/reports_classes.inc
870 # Removed Type header from bank inquiry.
871 /gl/inquiry/bank_inquiry.php
873 09-Nov-2008 Janusz Dobrowolski
874 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
875 $ /applications/generalledger.php
876 /gl/bank_transfer.php
878 /gl/includes/db/gl_db_bank_accounts.inc
879 /gl/includes/db/gl_db_bank_trans.inc
880 /gl/includes/db/gl_db_banking.inc
881 /gl/includes/db/gl_db_trans.inc
882 /gl/includes/ui/gl_bank_ui.inc
883 /gl/inquiry/bank_inquiry.php
884 /gl/manage/bank_accounts.php
885 /gl/view/bank_transfer_view.php
886 /gl/view/gl_deposit_view.php
887 /gl/view/gl_payment_view.php
888 /includes/banking.inc
889 /includes/data_checks.inc
891 /includes/ui/ui_lists.inc
892 /purchasing/supplier_payment.php
893 /purchasing/includes/db/supp_payment_db.inc
894 /purchasing/includes/db/supp_trans_db.inc
895 /purchasing/view/view_supp_payment.php
896 /sales/customer_payments.php
897 /sales/includes/db/payment_db.inc
898 /sales/includes/db/sales_invoice_db.inc
899 /sales/view/view_receipt.php
901 ! Fixed session name for multiuser debuging tests.
902 /includes/lang/language.php
903 ! Preparing to paged table view in customer_allocation_main.php
904 $ /sales/includes/db/cust_trans_db.inc
905 /sales/includes/db/custalloc_db.inc
906 # Small fix to avoid sql conflicts
907 $ /sales/includes/db/sales_points_db.inc
908 # Changes to POS addition related to above changes.
909 $ /includes/ui/ui_lists.inc
910 /sales/includes/db/sales_points_db.inc
911 /sales/manage/sales_points.php
915 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
916 $ /includes/ui/ui_lists.inc
917 /includes/ui/ui_input.inc
919 /gl/includes/db/gl_db_bank_accounts.inc
920 /gl/includes/ui/gl_bank_ui.inc
921 /gl/manage/gl_quick_entries.php
922 ! New table, 0:quick_entry_lines, change to 0_quick_entries
925 08-Nov-2008 Janusz Dobrowolski
926 ! Rewritten for paged query results.
927 $ /purchasing/inquiry/supplier_inquiry.php
928 # Fixed broken table content after customer selector change.
929 $ /sales/inquiry/customer_allocation_inquiry.php
930 /sales/inquiry/customer_inquiry.php
931 /sales/inquiry/sales_deliveries_view.php
932 /sales/inquiry/sales_orders_view.php
934 05-Nov-2008 Janusz Dobrowolski
935 ! Changed dbpager API.
936 $ /includes/ui/db_pager_view.inc
937 # Polishing db_pager code.
938 $ /includes/db_pager.inc
939 + Added array_replace() and array_append() helpers.
941 # Fixed multiply sales document view links.
942 $ /includes/ui/ui_view.inc
943 ! Rewritten for paged query results.
944 $ /sales/inquiry/customer_allocation_inquiry.php
945 /sales/inquiry/customer_inquiry.php
946 /sales/inquiry/sales_deliveries_view.php
948 $ /sales/inquiry/sales_orders_view.php
950 04-Nov-2008 Janusz Dobrowolski
951 + Added db_pager widget for paged/sorted sql query display.
952 $ /includes/db_pager.inc (New)
953 /includes/ui/db_pager_view.inc (New)
954 /themes/aqua/images/sort_asc.gif (New)
955 /themes/aqua/images/sort_desc.gif (New)
956 /themes/aqua/images/sort_none.gif (New)
957 /themes/cool/images/sort_asc.gif (New)
958 /themes/cool/images/sort_desc.gif (New)
959 /themes/cool/images/sort_none.gif (New)
960 /themes/default/images/sort_asc.gif (New)
961 /themes/default/images/sort_desc.gif (New)
962 /themes/default/images/sort_none.gif (New)
963 /themes/default/default.css
964 /themes/aqua/default.css
965 + Added query size user preference.
966 $ /admin/display_prefs.php
967 /admin/db/users_db.inc
968 /includes/current_user.inc
969 /includes/prefs/userprefs.inc
971 + Added helper functions for array manipulation.
973 + Added mysql_fetch_assoc() wrapper.
974 $ /includes/db/connect_db.inc
975 ! Paged query result.
976 $ /sales/inquiry/sales_orders_view.php
980 31-Oct-2008 Janusz Dobrowolski
981 + POS and cash sale support.
983 /admin/db/users_db.inc
984 /applications/setup.php
985 /includes/current_user.inc
986 /includes/ui/ui_lists.inc
987 /sales/sales_order_entry.php
988 /sales/includes/cart_class.inc
989 /sales/includes/sales_db.inc
990 /sales/includes/ui/sales_order_ui.inc
991 /sales/manage/sales_points.php (New)
992 /sales/includes/db/sales_points_db.inc (New)
993 /sales/includes/cart_class.inc
994 /sales/includes/db/sales_invoice_db.inc
995 /sales/includes/db/sales_order_db.inc
997 # Fixed focus after error display.
999 # Fixed buggy output when SetLineWidth is used before first AddPage call.
1000 $ /reporting/includes/tcpdf.php
1001 # Fixed sign in payment view.
1002 $ /sales/view/view_receipt.php
1003 # Fixed missing hotkeys support for print links.
1004 $ /reporting/includes/reporting.inc
1006 30-Oct-2008 Joe Hunt
1007 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
1008 $ /applications/generalledger.php
1009 /includes/data_checks.inc
1011 /includes/ui/ui_lists.inc
1013 /gl/includes/db/gl_db_bank_accounts.inc
1014 /gl/includes/ui/gl_bank_ui.inc
1015 /gl/manage/gl_quick_entries.php
1016 /sales/manage/customer_branches.php
1017 ! New table, 0_quick_entries
1019 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
1020 $ /gl/manage/gl_accounts.php
1022 24-Oct-2008 Janusz Dobrowolski
1023 ! Added hotkeys to final menu options.
1024 $ /dimensions/dimension_entry.php
1025 /gl/bank_transfer.php
1028 /inventory/adjustments.php
1029 /inventory/transfers.php
1030 /manufacturing/work_order_add_finished.php
1031 /manufacturing/work_order_issue.php
1032 /manufacturing/work_order_release.php
1033 /purchasing/po_entry_items.php
1034 /purchasing/po_receive_items.php
1035 /purchasing/supplier_payment.php
1036 /sales/credit_note_entry.php
1037 /sales/customer_credit_invoice.php
1038 /sales/customer_invoice.php
1039 /sales/customer_payments.php
1040 /sales/sales_order_entry.php
1041 # Fixed TCPDF errors display.
1042 $ /reporting/includes/tcpdf.php
1043 # Fixed page position after message display.
1046 23-Oct-2008 Janusz Dobrowolski
1047 + Improved report module performance, also usable without javascript.
1048 $ /reporting/reports_main.php
1049 /reporting/includes/class.pdf.inc
1050 /reporting/includes/pdf_report.inc
1051 /reporting/includes/reports_classes.inc
1052 /reporting/includes/header2.inc
1053 + Hotkey support for viewer links.
1054 $ /includes/ui/ui_view.inc
1056 + Added purchase order printing after entry.
1057 $ /purchasing/po_entry_items.php
1058 + Added hotkeys to credit note final menu.
1059 $ /sales/credit_note_entry.php
1060 # Fixed submit button for IE7
1061 $ /includes/ui/ui_input.inc
1062 # Fixed ajax popup flicker.
1064 # Fix after 2.0.4 merge
1065 $ /sales/inquiry/sales_orders_view.php
1067 23-Oct-2008 Joe Hunt
1068 ! Merging the changes up to 2-0-4
1069 $ /purchasing/supplier_invoice.php
1070 /purchasing/supplier_credit.php
1071 /purchasing/includes/db/invoice_db.inc
1072 /purchasing/includes/db/grn_db.inc
1073 /purchasing/includes/ui/invoice_ui.inc
1074 /purchasing/supplier_invoice_grns.php (File removed)
1075 /purchasing/supplier_credit_grns.php (File removed)
1076 /purchasing/supplier_trans_gl.php (File removed)
1077 /gl/inquiry/gl_trial_balance.php
1078 /gl/inquiry/gl_account_inquiry.php
1079 /reporting/rep704.php
1080 /reporting/rep708.php
1082 /sales/includes/ui/sales_order_ui.inc
1083 /sales/inquiry/sales_orders_view.php
1085 20-Oct-2008 Janusz Dobrowolski
1086 # Fix for pdf reports (php 5.2.4 issue)
1087 $ /reporting/includes/pdf_report.inc
1089 19-Oct-2008 Janusz Dobrowolski
1090 + User interface mode (full vs fallback) detected and set on login
1092 /includes/current_user.inc
1093 /includes/session.inc
1094 /includes/ui/ui_input.inc
1095 /includes/ui/ui_lists.inc
1096 + More sales documents available for printing from inquiry page.
1097 $ /sales/inquiry/customer_inquiry.php
1098 /reporting/includes/header2.inc
1099 ! Changed version info.
1101 # Fixed ajax popup/redirection.
1102 $ /reporting/includes/pdf_report.inc
1105 17-Oct-2008 Janusz Dobrowolski
1106 + Added ajax request indicator.
1108 /themes/aqua/renderer.php
1109 /themes/aqua/images/ajax-loader.gif (new)
1110 /themes/cool/renderer.php
1111 /themes/cool/images/ajax-loader.gif (new)
1112 /themes/default/renderer.php
1113 /themes/default/images/ajax-loader.gif (new)
1114 + Added optional popup for pdf reports display.
1115 $ /admin/display_prefs.php
1117 /admin/db/users_db.inc
1118 /includes/current_user.inc
1119 /includes/prefs/userprefs.inc
1120 /reporting/includes/pdf_report.inc
1122 # Changed message for missing currency rate.
1123 $ /includes/banking.inc
1124 # Fixed submit/button behaviour.
1126 # Fixed canceling order.
1127 $ /sales/sales_order_entry.php
1129 $ /themes/aqua/default.css
1130 # Fixed pdf_debug mode
1131 $ /reporting/includes/reporting.inc
1132 /reporting/includes/reports_classes.inc
1134 15-Oct-2008 Janusz Dobrowolski
1135 + Added remote printing support
1136 $ /admin/print_profiles.php (new)
1137 /admin/printers.php (new)
1138 /admin/db/printers_db.inc (new)
1139 /reporting/prn_redirect.php (new)
1140 /reporting/includes/printer_class.inc (new)
1141 /sql/alter2.1.sql (new)
1143 /admin/display_prefs.php
1145 /admin/db/users_db.inc
1146 /applications/setup.php
1147 /includes/current_user.inc
1148 /includes/prefs/userprefs.inc
1149 /includes/ui/ui_lists.inc
1152 /reporting/rep109.php
1153 /reporting/reports_main.php
1154 /reporting/includes/pdf_report.inc
1155 /reporting/includes/reporting.inc
1156 /reporting/includes/reports_classes.inc
1157 !Fixes related to changed printing api.
1158 $ /admin/view_print_transaction.php
1159 /purchasing/inquiry/po_search.php
1160 /purchasing/inquiry/po_search_completed.php
1161 /sales/customer_credit_invoice.php
1162 /sales/customer_delivery.php
1163 /sales/customer_invoice.php
1164 /sales/sales_order_entry.php
1165 /sales/inquiry/customer_inquiry.php
1166 /sales/inquiry/sales_deliveries_view.php
1167 /sales/inquiry/sales_orders_view.php
1168 + Added optional id parameter for label helpers; added value for buttons.
1169 $ /includes/ui/ui_input.inc
1170 + Added ajax popup screen command.
1171 $ /includes/ajax.inc
1172 # Skipping index.php file during flush_dir()
1173 $ /includes/main.inc
1175 06-Oct-2008 Janusz Dobrowolski
1176 + Menu hotkeys system implementation.
1177 $ /includes/page/header.inc
1178 /includes/ui/ui_controls.inc
1179 /includes/ui/ui_input.inc
1180 /js/JsHttpRequest.js
1183 /reporting/includes/reports_classes.inc
1184 /sales/sales_order_entry.php
1185 /sales/manage/customers.php
1186 /themes/aqua/default.css
1187 /themes/aqua/renderer.php
1188 /themes/cool/default.css
1189 /themes/cool/renderer.php
1190 /themes/default/default.css
1191 /themes/default/renderer.php
1192 + Access keys added to menu options strings.
1194 /applications/customers.php
1195 /applications/dimensions.php
1196 /applications/generalledger.php
1197 /applications/inventory.php
1198 /applications/manufacturing.php
1199 /applications/setup.php
1200 /applications/suppliers.php
1201 /reporting/reports_main.php
1203 ------------------------------- Release 2.0.3 --------------------------------------------
1204 06-Oct-2008 Joe Hunt
1207 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
1208 $ /inventory/inquiry/stock_movements.php
1210 05-Oct-2008 Janusz Dobrowolski
1211 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
1212 $ /sales/includes/cart_class.inc
1213 /sales/includes/sales_db.inc
1214 /sales/includes/db/sales_credit_db.inc
1215 /sales/includes/db/sales_delivery_db.inc
1216 /sales/includes/db/sales_invoice_db.inc
1217 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
1218 $ /sales/manage/customers.php
1220 04-Oct-2008 Joe Hunt
1221 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
1222 $ /admin/db/voiding_db.inc
1223 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
1224 $ /inventory/includes/db/item_adjust_db.inc
1226 01-Oct-2008 Joe Hunt
1227 # When deleting the last module in FA a parce error arose:
1228 $ /admin/inst_module.php
1229 /admin/inst_lang.php
1231 30-Sep-2008 Janusz Dobrowolski
1232 # Bug [0000067] Settled supplier documents were displayed as overdued.
1233 $ /purchasing/inquiry/supplier_inquiry.php
1234 /purchasing/inquiry/supplier_allocation_inquiry.php
1235 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
1236 $ /sales/allocations/customer_allocation_main.php
1238 29-Sep-2008 Janusz Dobrowolski
1239 # Bug [0000065] Changing item type during adding new item caused record reset.
1240 $ /inventory/manage/items.php
1242 26-Sep-2008 Joe Hunt
1243 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
1244 $ /sales/includes/db/sales_credit_db.inc
1246 26-Sep-2008 Janusz Dobrowolski
1247 # Bug [0000062] Delivery Modifitication - duplicated tax details.
1248 $ /sales/includes/db/sales_delivery_db.inc
1250 25-Sep-2008 Joe Hunt
1251 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
1252 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
1254 /includes/db/comments_db.inc
1255 /inventory/cost_update.php
1256 /purchasing/includes/db/supp_trans_db.inc
1257 /sales/includes/db/cust_trans_db.inc
1258 # Bug [0000060] table prefix error message and inconsistency at install
1259 $ /admin/db/maintenance_db.inc
1262 # Bug [0000061] Delivery Modifitication (standard cost change)
1263 $ /sales/includes/db/sales_delivery_db.inc
1265 ------------------------------- Release 2.0.2 --------------------------------------------
1266 23-Sep-2008 Joe Hunt
1269 ! Increased time_out to 3 minutes.
1272 23-Sep-2008 Joe Hunt
1273 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
1274 $ /sales/sales_order_entry.php
1276 21-Sep-2008 Janusz Dobrowolski
1277 + Added submit_on_change option for date fields
1278 $ /includes/ui/ui_input.inc
1279 + Automatic exchange rate update after document date change
1280 $ /gl/bank_transfer.php
1282 /gl/includes/db/gl_db_rates.inc
1283 /gl/includes/ui/gl_bank_ui.inc
1284 /includes/banking.inc
1285 /includes/ui/ui_view.inc
1286 /purchasing/supplier_payment.php
1287 /sales/customer_payments.php
1288 /sales/includes/cart_class.inc
1289 # Sales/purchase terms update after document date change [0000058]
1290 $ /purchasing/includes/ui/invoice_ui.inc
1291 /purchasing/includes/ui/po_ui.inc
1292 /sales/customer_invoice.php
1293 # Fixed edit line total, price update after date change
1294 $ /sales/includes/ui/sales_credit_ui.inc
1295 /sales/includes/ui/sales_order_ui.inc
1296 # Fixed unneeded page reload on enter key in text inputs
1298 # Fixed session variables conflicts with some third party software (e.g. XRMS)
1299 $ /includes/lang/language.php
1300 # Fixed calendar flicker, removed buttons from exchange_rate_display()
1301 $ /includes/ui/ui_view.inc
1302 ! Default delivery required by changed to 1 day.
1303 $ /includes/prefs/sysprefs.inc
1305 $ /sales/includes/sales_db.inc
1307 20-Sep-2008 Joe Hunt
1308 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
1309 $ /admin/gl_setup.php
1310 /admin/db/company_db
1311 /includes/banking.inc
1312 /purchasing/allocations/supplier_allocate.php
1313 /purchasing/includes/db/suppalloc_db.inc
1314 /sales/allocations/customer_allocate.php
1315 /sales/includes/db/custalloc_db.inc
1316 /sales/includes/db/payment_db.inc
1317 /sales/includes/db/sales_credit_db.inc
1318 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
1319 /reporting/includes/tcpdf.php
1320 ! Layout adjustments
1321 /dimensions/includes/dimensions_ui.inc
1322 /dimensions/view/view_dimension.php
1323 /inventory/view/view_adjustment.php
1324 /manufacturing/view/work_order_view.php
1326 18-Sep-2008 Janusz Dobrowolski
1327 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
1329 /includes/ui/ui_controls.inc
1330 /includes/ui/ui_input.inc
1331 /includes/ui/ui_lists.inc
1333 + Add/view on F4 in customer/supplier selectors
1335 + Add/view on F4 in supplier/items selectors
1336 $ /purchasing/po_entry_items.php
1337 /inventory/manage/items.php
1338 + Add/view on F4 in supplier selector
1339 $ /purchasing/supplier_credit.php
1340 /purchasing/supplier_invoice.php
1341 /purchasing/supplier_payment.php
1342 /purchasing/allocations/supplier_allocation_main.php
1343 /purchasing/manage/suppliers.php
1344 /inventory/purchasing_data.php
1345 + Add/view on F4 in customer selector
1346 /sales/credit_note_entry.php
1347 /sales/customer_payments.php
1348 /sales/sales_order_entry.php
1349 /sales/allocations/customer_allocation_main.php
1350 /sales/includes/ui/sales_credit_ui.inc
1351 /sales/includes/ui/sales_order_ui.inc
1352 /sales/manage/customer_branches.php
1353 /sales/manage/customers.php
1354 # Syntax error introduced in previous update fixed
1355 $ /inventory/prices.php
1356 # Fixed retreiving of exchange rates [0000057]
1357 $ /gl/manage/exchange_rates.php
1358 /includes/banking.inc
1359 /includes/ui/ui_view.inc
1361 18-Sep-2008 Joe Hunt
1362 + New Report - Bank Statement.
1363 $ /reporting/reports_main.php
1364 /reporting/rep601.php (new file)
1366 17-Sep-2008 Joe Hunt
1367 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
1368 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
1369 $ /reporting/includes/tcpdf.php
1370 ! Inventory column option in Report Stock Sheet Check.
1371 $ /reporting/reports_main.php
1372 /reporting/rep303.php
1374 11-Sep-2008 Janusz Dobrowolski
1375 # Fixed slash quotation problems on direct POST values display.
1376 $ /includes/session.inc
1377 /includes/db/connect_db.inc
1378 # Added missing db_escape on person_id.
1379 $ /gl/includes/db/gl_db_bank_trans.inc
1380 /gl/includes/db/gl_db_trans.inc
1381 # Added error message and suppressed db update on failed ECB exchange rate read.
1382 $ /includes/ui/ui_view.inc
1384 10-Sep-2008 Janusz Dobrowolski
1385 # Fixed company folders renaming after company remove.
1386 $ /admin/create_coy.php
1387 # Fixed list selectors' behaviour during search.
1388 $ /includes/ui/ui_lists.inc
1389 # Fixed page update after item search. Closes bugs [0000051],[0000054].
1390 $ /inventory/cost_update.php
1391 /inventory/prices.php
1392 /inventory/purchasing_data.php
1393 /inventory/reorder_level.php
1394 /inventory/includes/item_adjustments_ui.inc
1395 /inventory/includes/stock_transfers_ui.inc
1396 /inventory/inquiry/stock_status.php
1397 /inventory/manage/items.php
1398 /manufacturing/includes/work_order_issue_ui.inc
1399 /manufacturing/inquiry/where_used_inquiry.php
1400 /purchasing/includes/ui/po_ui.inc
1401 /sales/includes/ui/sales_credit_ui.inc
1402 /sales/includes/ui/sales_order_ui.inc
1404 09-Sep-2008 Joe Hunt
1405 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
1406 $ /purchasing/includes/db/invoice_db.inc
1408 ------------------------------- Release 2.0.1 --------------------------------------------
1409 07-Sep-2008 Joe Hunt
1413 05-Sep-2008 Janusz Dobrowolski
1414 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
1415 $ /sales/includes/sales_db.inc
1416 /sales/includes/db/sales_credit_db.inc
1417 ! Obsolete code removed
1418 $ /sales/customer_credit_invoice.php
1420 05-Sep-2008 Joe Hunt
1421 # Bug [0000053] Missing GL postings on item issue on Work Order
1422 $ /manufacturing/includes/db/work_order_quick_db.inc
1423 /manufacturing/includes/db/work_order_issues_db.inc
1424 /manufacturing/includes/db/work_order_produce_items_db.inc
1425 ! Bad layout in aging on report Statements
1426 $ /reporting/rep108.php
1428 04-Sep-2008 Joe Hunt
1429 # Bug [0000050] Invoice no. on all sales reports
1430 $ /reporting/includes/doctext.inc
1431 /reporting/includes/doctext2.inc
1433 04-Sep-2008 Joe Hunt
1434 # Bug [0000052] Inventory Valuation Report
1435 $ /reporting/rep301.php
1437 04-Sep-2008 Joe Hunt
1438 # Bug [0000047] Not possible to view delivery sequence
1439 $ /purchasing/supplier_credit_grns.php
1440 /purchasing/supplier_invoice_grns.php
1441 /purchasing/includes/db/grn_db.inc
1442 /purchasing/includes/ui/invoice_ui.inc
1443 /purchasing/view/view_po.php
1444 /purchasing/view/view_supp_credit.php
1445 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
1446 $ /sales/includes/db/sales_credit_db.inc
1448 03-Sep-2008 Janusz Dobrowolski
1449 # Fixed fatal error handling in php5
1450 $ /includes/errors.inc
1451 /includes/session.inc
1452 # Fixed display of errors while saving sales documents
1453 $ /sales/sales_order_entry.php
1455 03-Sep-2008 Joe Hunt
1456 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
1457 $ /inventory/inquiry/stock_movements.php
1458 /purchasing/includes/db/grn_db.inc
1459 /purchasing/includes/invoice_db.inc
1461 03-Sep-2008 Joe Hunt
1462 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
1463 # Bug [0000044] Standard Cost error on credit note
1464 $ /inventory/includes/db/items_adjust_db.inc
1465 /purchasing/includes/db/grn_db.inc
1466 /purchasing/includes/invoice_db.inc
1467 # Bug [0000045] Cannot close fiscal year
1468 $ /admin/fiscalyears.php
1469 # Update screen bug in Bank Account Inquiry.
1470 $ /gl/inquiry/bank_inquiry.php
1472 02-Sep-2008 Joe Hunt
1473 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
1474 $ /reporting/includes/reports_classes.inc
1475 $ /reporting/rep702.php
1477 01-Sep-2008 Joe Hunt
1478 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
1479 $ /lang/new_language_template/LC_MASSAGES/empty.po
1480 /lang/en_US/LC_MESSAGES/en_US.mo
1482 31-Aug-2008 Janusz Dobrowolski
1483 + Added ajax support for file uploading
1485 # Final fix for logo file upload
1486 $ /admin/company_preferences.php
1487 # Fixed item image file upload
1488 $ /inventory/manage/items.php
1490 30-Aug-2008 Janusz Dobrowolski
1491 ! Up to date translation file
1492 $ /lang/new_language_template/LC_MASSAGES/empty.po
1493 # Fixed broken &'s in backup files [0000040]
1494 $ /admin/db/maintenance_db.inc
1495 # Temporary fix (sync page reload) for uploading logo file
1496 $ /admin/company_preferences.php
1497 -------------------------------2.0 Final --------------------------------------------
1498 21_aug-2008 Joe Hunt
1499 ! config.php file. Version changed to 2.0
1501 ! Set time out to 120 seconds.
1503 # Removed js warnings on index pages
1506 20-Aug-2008 Joe Hunt
1507 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
1508 $ /includes/db/inventory_db.inc
1509 /purchase/includes/db/grn_db.inc
1510 /purchase/includes/db/invoice_db.inc
1513 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
1514 $ /admin/db/voiding_db.inc
1515 # Fixing a minor bug in grn_db.inc
1516 $ /purchasing/includes/db/grn_db.inc
1518 19-Aug-2008 Joe Hunt
1519 # Fixed some color conversion problems in the new PDF Engine
1520 $ /reporting/includes/pdf_report.inc
1521 /reporting/includes/class.pdf.inc
1523 19-Aut-2008 Joe Hunt
1524 ! Optimized the textwraplines in pdf_report.inc and header2.inc
1525 /reporting/includes/pdf_report.inc
1526 /reporting/includes/header2.inc (This is important to download too!)
1528 19-Aug-2008 Joe Hunt
1529 ! Replacing the PDF Engine with a slightly modified TCPDF
1530 $ /reporting/fonts/helvetica*.php (new php files)
1531 /reporting/fonts/*.atm files removed
1532 /reporting/includes/pdf_report.inc (changed)
1533 /reporting/includes/class.pdf.inc (changed)
1534 /reporting/includes/barcodes.php (new file)
1535 /reporting/includes/htmlcolors.php (new file)
1536 /reporting/includes/html_entity_decode_php4.php (new file)
1537 /reporting/includes/tcpdf.php (new file, the PDF engine)
1538 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
1540 18-Aug-2008 Joe Hunt
1541 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
1542 that this can not be done.
1543 $ /admin/db/voiding_db.inc
1545 18-Aug-2008 Joe Hunt
1546 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
1547 $ /purchase/includes/db/grn_db.inc
1548 /purchase/includes/db/invoice_db.inc
1550 16-Aug-2008 Janusz Dobrowolski
1551 # Fixed first supplier add confirmation [0000039].
1552 $ /purchasing/manage/suppliers.php
1553 # Fixed entering direct documents with date in the past [0000036]
1554 $ /sales/customer_delivery.php
1555 /sales/includes/cart_class.inc
1556 # Fixed date_picker caching in debug mode
1557 $ /includes/ui/ui_view.inc
1558 # Some focus fixes after user entry error
1559 $ /sales/manage/credit_status.php
1560 /sales/manage/customer_branches.php
1561 /sales/manage/sales_areas.php
1562 /sales/manage/sales_people.php
1564 08-Aug-2008 Joe Hunt
1565 # Wrong email-adress field taken when emailing documents [0000035].
1566 $ /sales/includes/db/cust_trans_db.inc
1568 02-Aug-2008 Joe Hunt
1569 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
1570 $ /sales/manage/customer_branches.php
1572 01-Aug-2008 Joe Hunt
1573 ! Customer Dimension overrides an Item Dimension when creating GL transactions
1574 $ /sales/includes/db/customers_db.inc
1575 /sales/includes/db/sales_credit_db.inc
1576 /sales/includes/db/sales_delivery_db.inc
1577 /sales/includes/db/sales_invoice_db.inc
1579 31-Jul-2008 Joe Hunt
1580 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
1583 30-Jul-2008 Joe Hunt
1584 ! Currency selection in Price Listing Report
1585 $ /reporting/rep104.php
1586 /reporting/reports_main.php
1588 28-Jul-2008 Janusz Dobrowolski
1589 # Fixed control buttons reset after record deletion.
1590 $ /admin/fiscalyears.php
1591 /admin/payment_terms.php
1592 /admin/shipping_companies.php
1593 /gl/manage/bank_accounts.php
1594 /gl/manage/currencies.php
1595 /gl/manage/gl_account_classes.php
1596 /gl/manage/gl_account_types.php
1597 /inventory/manage/item_categories.php
1598 /inventory/manage/item_units.php
1599 /inventory/manage/locations.php
1600 /inventory/manage/movement_types.php
1601 /manufacturing/manage/work_centres.php
1602 /sales/manage/credit_status.php
1603 /sales/manage/customer_branches.php
1604 /sales/manage/sales_areas.php
1605 /sales/manage/sales_people.php
1606 /sales/manage/sales_types.php
1607 /taxes/item_tax_types.php
1608 /taxes/tax_groups.php
1609 /taxes/tax_types.php
1611 27-Jul-2008 Janusz Dobrowolski
1612 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
1613 $ /includes/ui/ui_controls.inc
1614 /includes/ui/ui_input.inc
1615 /inventory/manage/item_units.php
1616 # Fixed focus setting on multi-form pages.
1619 $ /manufacturing/work_order_release.php
1621 26-Jul-2008 Janusz Dobrowolski
1622 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
1624 /admin/create_coy.php
1625 /admin/inst_lang.php
1626 /admin/inst_module.php
1627 /includes/current_user.inc
1629 /admin/fiscalyears.php
1631 25-Jul-2008 Joe Hunt
1633 $ /includes/page/header.inc
1634 /manufacturing/work_order_release.php
1636 25-Jul-2008 Joe Hunt
1637 # Default application setting does not work [0000034]
1638 $ /includes/page/header.inc
1640 25-Jul-2008 Joe Hunt
1641 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
1644 25-Jul-2008 Joe Hunt
1645 # Missing GL transactions when producing advanced manufacturing [0000032].
1646 $ /manufacturing/includes/db/work_order_produce_items_db.inc
1648 24-Jul-2008 Janusz Dobrowolski
1649 + Added fatal error handling during ajax calls - [0000003] closed
1650 $ includes/session.inc
1651 # Fixed hints for lists without submit [0000026]
1652 $ includes/ui/ui_lists.inc
1653 # Removed not used file (related to [0000023])
1656 24-Jul-2008 Joe Hunt
1657 # Pressing the link in the meta_forward function may result in a blank page.
1658 $ /includes/ui/ui_controls.inc
1660 23-Jul-2008 Joe Hunt
1661 # Increment reference bug in GL Deposit and missing hyperlink parameter.
1663 /gl/includes/gl_bank_ui.inc
1665 22-Jul-2008 Janusz Dobrowolski
1666 # Corrected backup maintenance page display during script download.
1667 $ /admin/backups.php
1669 20-Jul-2008 Janusz Dobrowolski
1670 # Corrected reports page display after yesterday change.
1671 $ /reporting/reports_main.php
1673 19-Jul-2008 Janusz Dobrowolski
1674 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
1675 $ /admin/backups.php
1676 /reporting/reports_main.php
1677 + Support for js only divs/pages.
1678 $ /includes/main.inc
1679 /includes/ui/ui_controls.inc
1681 # Fixed page usability in non-js mode.
1682 $ /sales/inquiry/sales_orders_view.php
1683 # Small table view fix
1684 $ /admin/inst_lang.php
1686 18-Jul-2008 Janusz Dobrowolski
1687 + Added optional processing progressbar for submit buttons
1688 $ /includes/ui/ui_input.inc
1689 /includes/ui/ui_lists.inc
1691 /themes/aqua/images/progressbar.gif (new)
1692 /themes/cool/images/progressbar.gif (new)
1693 /themes/default/images/progressbar.gif (new)
1694 # Fixed database error after empty supplier search result [0000022]
1695 $ /purchasing/supplier_credit.php
1696 /purchasing/supplier_invoice.php
1697 # Fixed focus after update
1698 $ /admin/company_preferences.php
1699 # Fixed message typo.
1700 $ /admin/create_coy.php
1701 # Fixed line edition layout
1702 $ /inventory/includes/item_adjustments_ui.inc
1704 18-Jul-2008 Joe Hunt
1705 # Parse error fixed [0000021] in customer_credit_invoice.php
1706 $ /sales/customer_credit_invoice.php
1708 15-Jul-2008 Janusz Dobrowolski
1709 # Fixed bug [0000018] - unwanted freight cost reset on page update.
1710 $ /sales/customer_delivery.php
1712 14-Jul-2008 Janusz Dobrowolski
1713 # Fixed bug [0000017] - error while checking qoh
1714 $ /includes/ui/items_cart.inc
1715 /manufacturing/work_order_issue.php
1717 $ /gl/manage/gl_accounts.php
1719 13-Jul-2008 Joe Hunt
1720 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
1721 $ /reporting/rep709.php
1723 12-Jul-2008 Joe Hunt
1724 ! Rewrite of Tax Report (rep709.php).
1725 $ /reporting/rep709.php
1727 09-Jul-2008 Janusz Dobrowolski
1728 # Corrections to maximum input lengths
1729 $ /gl/manage/bank_accounts.php
1730 /gl/manage/gl_account_classes.php
1731 # Fixed spare Back link on restricted pages
1732 $ /includes/session.inc
1733 # Fixed bank_account_types_list()
1734 $ /includes/ui/ui_lists.inc
1735 # Fixed warning about unexisting POST var
1736 $ /sales/manage/customers.php
1738 08-Jul-2008 Janusz Dobrowolski
1739 # Added validation of entered quantities
1740 $ /sales/customer_credit_invoice.php
1741 # Fixed ajax update (0000015) and quantity checks
1742 $ /sales/customer_delivery.php
1743 /sales/customer_invoice.php
1744 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
1745 $ /sales/includes/db/sales_delivery_db.inc
1746 /sales/includes/db/sales_invoice_db.inc
1747 /sales/includes/sales_db.inc
1748 # Fixed setting document date to Today()
1749 $ /sales/includes/cart_class.inc
1751 08-Jul-2008 Joe Hunt
1752 + Addition in test of duplicate fiscal year
1753 $ /admin/fiscalyears.php
1755 07-Jul-2008 Joe Hunt
1756 # Corrected a subbug in 00000012 (blank page in sales_types.php).
1757 $ /sales/manage/sales_types.php
1759 07-Jul-2008 Janusz Dobrowolski
1761 $ /admin/fiscalyears.php
1762 /inventory/purchasing_data.php
1763 # Corrected factor parameter checking (fixes 00000012)
1764 $ /sales/includes/sales_db.inc
1765 ! Changed selector for fiscal year functions to id
1766 $ /admin/db/company_db.inc
1767 # Checking options parameter for combos
1768 $ /includes/ui/ui_lists.inc
1770 06-Jul-2008 Janusz Dobrowolski
1772 $ /admin/view_print_transaction.php
1773 /admin/void_transaction.php
1774 /dimensions/dimension_entry.php
1775 /manufacturing/work_order_entry.php
1776 /manufacturing/manage/bom_edit.php
1777 /sales/manage/customer_branches.php
1778 + Default value calculated for new prices
1779 $ /inventory/prices.php
1780 + Optional default value for input_num()
1781 $ /includes/ui/ui_input.inc
1782 + Submit on change option for currency lists
1783 $ /includes/ui/ui_lists.inc
1784 # factor parameter in get_price() is now optional
1785 $ /sales/includes/sales_db.inc
1786 # Smaller fix to ajax page content update
1787 $ /sales/manage/customers.php
1789 05-Jul-2008 Janusz Dobrowolski
1791 $ /admin/change_current_user_password.php
1792 /admin/company_preferences.php
1793 /admin/forms_setup.php
1795 /admin/payment_terms.php
1796 /admin/shipping_companies.php
1798 /inventory/manage/item_categories.php
1799 /inventory/manage/item_units.php
1800 /inventory/manage/locations.php
1801 /inventory/manage/movement_types.php
1802 /manufacturing/manage/work_centres.php
1803 /sales/manage/credit_status.php
1804 /sales/manage/sales_areas.php
1805 /sales/manage/sales_people.php
1806 /sales/manage/sales_types.php
1807 /taxes/item_tax_types.php
1808 /taxes/tax_groups.php
1809 /taxes/tax_types.php
1811 $ /gl/manage/bank_accounts.php
1812 /gl/manage/bank_trans_types.php
1813 /gl/manage/currencies.php
1814 /gl/manage/gl_account_classes.php
1815 /gl/manage/gl_account_types.php
1816 /gl/manage/gl_accounts.php
1818 04-Jul-2008 Janusz Dobrowolski
1820 /gl/inquiry/bank_inquiry.php
1821 /gl/inquiry/gl_account_inquiry.php
1822 /gl/inquiry/gl_trial_balance.php
1823 /gl/manage/bank_accounts.php
1824 /gl/manage/bank_trans_types.php
1825 /gl/manage/currencies.php
1826 /gl/manage/exchange_rates.php
1827 /gl/manage/gl_account_classes.php
1828 /gl/manage/gl_account_types.php
1829 /gl/manage/gl_accounts.php
1830 ! Changed layout for simple db table editor pages
1831 $ /includes/ui/ui_input.inc
1832 - Removed unused GL account settings.
1833 $ /admin/gl_setup.php
1834 /admin/db/company_db.inc
1835 /gl/manage/gl_accounts.php
1836 # Fixed default sales account for customer branch.
1837 $ /admin/gl_setup.php
1838 /sales/manage/customer_branches.php
1839 # Fixed focus after ajax page reload.
1840 $ /includes/ajax.inc
1841 # Fixed optional submit for yesno and gl_all_accounts lists.
1842 $ /includes/ui/ui_lists.inc
1844 01-Jul-2008 Janusz Dobrowolski
1846 /gl/bank_transfer.php
1849 /gl/includes/ui/gl_journal_ui.inc
1850 + Added client side calculations for budget
1853 # Fixed default POST assigning [fixes 0000009]
1854 /includes/ui/ui_lists.inc
1855 # Fixed submit type in submit_row()
1856 /includes/ui/ui_input.inc
1858 /gl/manage/currencies.php
1861 /gl/includes/ui/gl_bank_ui.inc
1862 /inventory/adjustments.php
1863 /inventory/transfers.php
1864 /purchasing/po_entry_items.php
1865 /sales/sales_order_entry.php
1866 /sales/credit_note_entry.php
1868 29-Jun-2008 Janusz Dobrowolski
1869 ! Rewritten bank deposit/payment related files, added ajax
1870 /gl/gl_deposit.php (removed)
1871 /gl/gl_payment.php (removed)
1872 /gl/gl_bank.php (added)
1873 /gl/includes/ui/gl_bank_ui.inc (new file)
1874 /gl/includes/ui/gl_deposit_ui.inc (removed)
1875 /gl/includes/ui/gl_payment_ui.inc (removed)
1876 /gl/includes/db/gl_db_banking.inc
1878 /manufacturing/search_work_orders.php
1879 /applications/generalledger.php
1880 + Added fallback flag for non-js mode only ui elements
1882 ! Default value from POST for check_box,hidden and text_cells inputs
1883 $ /includes/ui/ui_input.inc
1884 ! Rewritten non-sql list selectors
1885 $ /includes/ui/ui_lists.inc
1886 /purchasing/inquiry/supplier_allocation_inquiry.php
1887 /purchasing/inquiry/supplier_inquiry.php
1888 ! Added trans_type parameter to items_cart()
1889 $ /includes/ui/items_cart.inc
1890 /inventory/adjustments.php
1891 /inventory/transfers.php
1892 /manufacturing/work_order_issue.php
1894 27-Jun-2008 Janusz Dobrowolski
1896 $ /dimensions/dimension_entry.php
1897 /dimensions/inquiry/search_dimensions.php
1898 /manufacturing/work_order_add_finished.php
1899 /manufacturing/work_order_issue.php
1900 /manufacturing/work_order_release.php
1901 /manufacturing/includes/work_order_issue_ui.inc
1902 /manufacturing/search_work_orders.php
1903 ! Default $selected_id=null (ie current $_POST value) for all lists;
1904 standard view (ie with search box) of stock_component_list()
1905 $ /includes/ui/ui_lists.inc
1906 # Fixed selection for outstanding work orders
1907 $ /manufacturing/search_work_orders.php
1908 # Fixed stock item links
1909 $ /inventory/includes/item_adjustments_ui.inc
1910 /inventory/includes/stock_transfers_ui.inc
1911 # Fixed typo in menu option
1912 $ /applications/manufacturing.php
1914 27-Jun-2008 Joe Hunt
1915 # Minor html adjustment in login.php
1917 # Fixed a bug when trying to create a duplicate year
1918 $ /admin/fiscalyears.php
1919 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
1920 $ /applications/manufacturing.php
1922 26-Jun-2008 Janusz Dobrowolski
1924 $ /includes/ui/ui_lists.inc
1925 /inventory/adjustments.php
1926 /inventory/cost_update.php
1927 /inventory/prices.php
1928 /inventory/transfers.php
1929 /inventory/includes/item_adjustments_ui.inc
1930 /inventory/includes/stock_transfers_ui.inc
1931 /inventory/inquiry/stock_movements.php
1932 /inventory/manage/items.php
1933 /manufacturing/work_order_entry.php
1934 /purchasing/po_entry_items.php
1935 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
1936 $ /includes/ui/items_cart.inc
1937 # Fixed bug 0000008 (call to no more existing function)
1938 $ /sales/includes/db/sales_types_db.inc
1940 25-Jun-2008 Joe Hunt
1941 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
1942 $ /purchasing/includes/ui/invoice_ui.inc
1944 25-Jun-2008 Janusz Dobrowolski
1945 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
1946 $ /purchasing/includes/ui/invoice_ui.inc
1948 25-Jun-2008 Joe Hunt
1949 # Fixed bug when updating/saving Tax Group Items
1950 $ /includes/ui/ui_lists.inc
1952 24-Jun-2008 Joe Hunt
1953 # Fixed inconsistencies in customer and supplier aging
1954 $ /sales/includes/db/customers_db.inc
1955 /sales/inquiry/customer_inquiry.php
1956 /purchasing/includes/db/suppliers_db.inc
1957 /reporting/rep102.php
1958 /reporting/rep202.php
1959 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
1960 $ /sales/sales_order_entry.php
1963 23-Jun-2008 Janusz Dobrowolski
1964 + Ajax additions to sales and purchasing modules
1965 $ /purchasing/po_receive_items.php
1966 /purchasing/supplier_credit.php
1967 /purchasing/supplier_credit_grns.php
1968 /purchasing/supplier_invoice.php
1969 /purchasing/supplier_invoice_grns.php
1970 /purchasing/supplier_trans_gl.php
1971 /purchasing/allocations/supplier_allocate.php
1972 /purchasing/includes/ui/invoice_ui.inc
1973 /sales/customer_credit_invoice.php
1974 /sales/allocations/customer_allocate.php
1975 # Fixed edition of purchase order (bug #0000001)
1976 $ /purchasing/includes/ui/po_ui.inc
1977 ! Improved client side allocation functions
1979 + Optional coloured price_format()
1982 ! Async update of locations selector
1983 $ /includes/ui/ui_lists.inc
1984 # Fixed warning on pages without default focus.
1985 $ /includes/ui/ui_controls.inc
1986 # Fixed initial display for numeric inputs with dec=0.
1987 $ /includes/ui/ui_input.inc
1989 21-Jun-2008 Janusz Dobrowolski
1990 + Ajax additions to sales and purchasing modules
1991 $ /purchasing/po_entry_items.php
1992 /purchasing/supplier_payment.php
1993 /purchasing/allocations/supplier_allocate.php
1994 /purchasing/includes/ui/po_ui.inc
1995 /purchasing/inquiry/po_search.php
1996 /purchasing/inquiry/po_search_completed.php
1997 /purchasing/inquiry/supplier_allocation_inquiry.php
1998 /purchasing/inquiry/supplier_inquiry.php
1999 /purchasing/manage/suppliers.php
2000 /sales/manage/customers.php
2002 21-Jun-2008 Joe Hunt
2003 + Added upload functionality to company logo. Better names on lists search.
2004 $ /admin/company_preferences.php
2005 ! Better layout on company logo print-out
2006 $ /reporting/includes/header2.inc
2008 ---------------------------------------Release Candidate 2-------------------------------
2009 20-Jun-2008 Joe Hunt
2010 ! 2.0 Release Candidate 2
2014 20-Jun-2008 Joe Hunt
2015 ! In reorder_level.php the heading gets updated as well
2016 $ /inventory/reorder_level.php
2017 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
2018 $ /inventory/manage/item_units.php
2020 20-Jun-2008 Janusz Dobrowolski
2021 # Proper error handling even after exit() call.
2022 $ /includes/errors.inc
2024 /includes/session.inc
2025 # Fixed initial combo selection.
2026 /includes/ui/ui_lists.inc
2027 # Layout fixes to customer edition.
2028 /sales/manage/customers.php
2029 # Added order table reload after template option change
2030 /sales/inquiry/sales_orders_view.php
2032 19-Jun-2008 Janusz Dobrowolski
2033 + Added ajax improvements
2034 $ /purchasing/allocations/supplier_allocation_main.php
2035 /sales/customer_delivery.php
2036 /sales/customer_invoice.php
2037 /sales/allocations/customer_allocation_main.php
2038 /sales/manage/customers.php
2039 + Ajax added to check helper function
2040 $ /includes/ui/ui_input.inc
2041 # Fixing database error in branch exist check on empty customer_id
2042 $ /includes/data_checks.inc
2043 # Layout fix for hyperlink_params_td()
2044 $ /includes/ui/ui_controls.inc
2045 # Fix for initial combo position
2046 $ /includes/ui/ui_lists.inc
2047 # Fix to select onchange extension
2050 19-Jun-2008 Joe Hunt
2051 ! changed so the due date is updated when changing customer in direct invoice.
2052 $ /sales/includes/ui/sales_order_ui.inc
2054 19-Jun-2008 Joe Hunt
2055 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
2056 $ /sales/customer_credit_invoice.php
2058 18-Jun-2008 Janusz Dobrowolski
2059 + Added ajax improvements
2060 $ /sales/credit_note_entry.php
2061 /sales/customer_payments.php
2062 /sales/sales_order_entry.php
2063 /sales/includes/ui/sales_credit_ui.inc
2064 /sales/includes/ui/sales_order_ui.inc
2065 /sales/inquiry/customer_allocation_inquiry.php
2066 /sales/inquiry/customer_inquiry.php
2067 + Added optional trigger parameter to div_start()
2068 $ /includes/ui/ui_controls.inc
2069 + Added dec attribute ajax update for amount fields
2070 $ /includes/ui/ui_input.inc
2071 + Ajaxified stock item types and credit types lists
2072 $ /includes/ui/ui_lists.inc
2073 # Fixed onblur for amount fields, extended onchange event handling for selects
2075 # Fixed addAssign() js handler for nonstandard attributes
2077 # Fixed bug in stock item image upload
2078 $ /inventory/manage/items.php
2080 17-Jun-2008 Joe Hunt
2081 ! More files with Quantity routines needed fix due to php4 related issue.
2082 $ /includes/current_user.inc
2083 /manufacturing/work_order_entry.php
2084 /manufacturing/inquiry/where_used_inquiry.php
2085 /manufacturing/manage/bom_edit.php
2086 /purchasing/po_receive_items.php
2087 /purchasing/supplier_credit_grns.php
2088 /purchasing/supplier_invoice_grns.php
2089 /sales/customer_credit_invoice.php
2090 /sales/includes/ui/sales_order_ui.inc
2092 16-Jun-2008 Joe Hunt
2093 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
2094 $ /reporting/includes/header2.inc
2095 /reporting/doctext.inc
2096 /reporting/doctext2.inc
2098 16-Jun-2008 Joe Hunt
2099 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
2100 $ /includes/current_user.inc
2101 /includes/ui/ui_input.inc
2102 /includes/ui/ui_lists.inc
2103 /inventory/reorder_level.inc
2104 /inventory/includes/item_adjustments_ui.inc
2105 /inventory/includes/stock_transfers_ui.inc
2106 /inventory/includes/db/items_units_db.inc
2107 /inventory/inquiry/stock_movements.php
2108 /inventory/inquiry/stock_status.php
2109 /inventory/manage/item_units.php
2110 /inventory/view/view_adjustment.php
2111 /inventory/view/view_transfer.php
2112 /manufacturing/search_work_orders.php
2113 /manufacturing/work_order_entry.php
2114 /manufacturing/includes/manufacturing_ui.inc
2115 /manufacturing/includes/work_order_issue_ui.inc
2116 /manufacturing/inquiry/where_used_inquiry.php
2117 /manufacturing/manage/bom_edit.php
2118 /manufacturing/view/wo_issue_view.php
2119 /manufacturing/view/wo_production_view.php
2120 /purchasing/po_receive_items.php
2121 /purchasing/supplier_credit_grns.php
2122 /purchasing/supplier_invoice_grns.php
2123 /purchasing/includes/ui/invoice_ui.inc
2124 /purchasing/includes/ui/po_ui.inc
2125 /purchasing/view/view_grn.php
2126 /purchasing/view/view_po.php
2127 /reporting/rep105.php
2128 /reporting/rep107.php
2129 /reporting/rep108.php
2130 /reporting/rep109.php
2131 /reporting/rep110.php
2132 /reporting/rep204.php
2133 /reporting/rep209.php
2134 /reporting/rep301.php
2135 /reporting/rep302.php
2136 /reporting/rep303.php
2137 /reporting/rep401.php
2138 /sales/customer_credit_invoice.php
2139 /sales/customer_delivery.php
2140 /sales/customer_invoice.php
2141 /sales/includes/ui/sales_credit_ui.inc
2142 /sales/includes/ui/sales_order_ui.inc
2143 /sales/view/view_credit.php
2144 /sales/view/view_dispatch.php
2145 /sales/view/view_invoice.php
2146 /sales/view/view_sales_order.php
2148 15-Jun-2008 Janusz Dobrowolski
2149 + Ajax driven delivery and order queries.
2150 $ /sales/inquiry/sales_deliveries_view.php
2151 /sales/inquiry/sales_orders_view.php
2152 + Added searchbox class selector for text inputs with onchange event handlers.
2153 ! Added text selection after focus.
2156 + Added submit_on_change option to ref input functions, fixed data picker
2157 $ /includes/ui/ui_input.inc
2158 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
2159 $ /includes/ui/ui_lists.inc
2161 15-Jun-2008 Joe Hunt
2162 # Changed so Invoice Template gets the current day instead of original day.
2163 $ /sales/sales_order_entry.php
2165 15-Jun-2008 Joe Hunt
2166 # Bug in tax_types_list (spec_id)
2167 $ /includes/ui/ui_lists.inc
2169 14-Jun-2008 Joe Hunt
2170 # Minor annoying layout bug in stock movements.
2171 $ /inventory/inquiry/stock_movements.php
2173 14-Jun-2008 Joe Hunt
2174 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
2175 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
2176 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
2177 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
2178 $ /includes/ui/ui_lists.inc
2179 /sales/includes/db/sales_invoice_db.inc
2180 /sales/includes/db/sales_credit_db.inc
2181 /sales/manage/customer_branches.php
2183 12-Jun-2008 Joe Hunt
2184 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
2185 $ /reporting/reports_main.php
2186 /reporting/rep304.php (new file)
2188 ---------------------------------------Release Candidate 1-------------------------------
2189 10-Jun-2008 Janusz Dobrowolski
2190 # Some more fixes related to ajax combos usage
2191 $ /includes/ui/ui_lists.inc
2192 /inventory/cost_update.php
2193 /inventory/prices.php
2194 /inventory/purchasing_data.php
2195 /inventory/reorder_level.php
2196 /inventory/includes/item_adjustments_ui.inc
2197 /inventory/inquiry/stock_status.php
2198 /manufacturing/inquiry/where_used_inquiry.php
2199 /manufacturing/manage/bom_edit.php
2200 /purchasing/includes/ui/po_ui.inc
2201 # Fixed focus issues
2202 $ /gl/gl_journal.php
2207 09-Jun-2008 Janusz Dobrowolski
2208 # Some additional fixes related to last big committment
2209 $ /gl/gl_journal.php
2213 /includes/reserved.inc
2214 /includes/ui/ui_lists.inc
2215 /includes/ui/ui_view.inc
2218 /sales/includes/ui/sales_order_ui.inc
2219 /themes/default/default.css
2220 /themes/aqua/default.css
2221 /themes/cool/default.css
2223 08-Jun-2008 Joe Hunt
2224 ! Preparing for release candidate 1
2227 08-Jun-2008 Joe Hunt
2228 ! Set 'max_execution_time' to 60 seconds by ini_set.
2231 07-Jun-2008 Joe Hunt
2232 # Fixed a layout bug in footer.inc
2233 $ /includes/page/footer.inc
2235 07-Jun-2008 Joe Hunt
2236 ! Changed install.html and update.html
2239 + New files, change_current_user_password.php and alter2.sql
2240 $ /admin/change_current_user_password.php
2242 ! Changed some files for layout
2243 $ /lang/en_US/stylesheet.css
2244 /themes/aqua/default.css
2245 /themes/aqua/renderer.php
2246 /themes/cool/default.css
2247 /themes/cool/renderer.php
2248 /themes/default/default.css
2249 /themes/default/renderer.php
2250 ! Changed install sql scripts
2251 $ /sql/en_US-demo.sql
2254 07-Jun-2008 Janusz Dobrowolski
2255 + Added ajax functionality and ui hints to sales form entry pages.
2256 $ /sales/sales_order_entry.php
2257 /sales/includes/ui/sales_order_ui.inc
2258 + Added option for hints display, changed input/lists functions API
2259 $ /admin/display_prefs.php
2260 /admin/db/users_db.inc
2261 /includes/current_user.inc
2262 /includes/prefs/userprefs.inc
2263 /includes/ui/ui_input.inc
2264 /themes/default/renderer.php
2266 + List functions rewrite. Added ajax functionality, universal combo_input().
2267 $ /includes/ui/ui_lists.inc
2268 + Ajaxified exchange_rate_display()
2269 $ /includes/ui/ui_view.inc
2270 + Added methods for setting focus and page reload to $Ajax class
2271 $ /includes/ajax.inc
2273 + Added comma separated css element selectors
2275 ! Searchable select js changes related to new ui_lists.inc changes
2278 + Additional style definitions for various ajax controls
2279 $ /themes/default/default.css
2280 ! Fixes related to changed input/lists API and ajax extensions
2281 $ /admin/company_preferences.php
2282 /admin/fiscalyears.php
2283 /admin/forms_setup.php
2285 /dimensions/dimension_entry.php
2286 /dimensions/inquiry/search_dimensions.php
2287 /gl/bank_transfer.php
2288 /gl/includes/ui/gl_deposit_ui.inc
2289 /gl/includes/ui/gl_journal_ui.inc
2290 /gl/includes/ui/gl_payment_ui.inc
2291 /gl/inquiry/bank_inquiry.php
2292 /gl/inquiry/gl_account_inquiry.php
2293 /gl/inquiry/gl_trial_balance.php
2294 /gl/manage/gl_account_types.php
2295 /gl/manage/gl_accounts.php
2296 /includes/ui/ui_controls.inc
2297 /inventory/includes/item_adjustments_ui.inc
2298 /inventory/includes/stock_transfers_ui.inc
2299 /inventory/inquiry/stock_movements.php
2300 /manufacturing/search_work_orders.php
2301 /manufacturing/work_order_add_finished.php
2302 /manufacturing/work_order_entry.php
2303 /manufacturing/includes/work_order_issue_ui.inc
2304 /manufacturing/manage/bom_edit.php
2305 /purchasing/supplier_payment.php
2306 /purchasing/includes/ui/grn_ui.inc
2307 /purchasing/includes/ui/invoice_ui.inc
2308 /purchasing/includes/ui/po_ui.inc
2309 /purchasing/inquiry/po_search.php
2310 /purchasing/inquiry/po_search_completed.php
2311 /purchasing/inquiry/supplier_allocation_inquiry.php
2312 /purchasing/inquiry/supplier_inquiry.php
2313 /sales/customer_credit_invoice.php
2314 /sales/customer_delivery.php
2315 /sales/customer_invoice.php
2316 /sales/includes/ui/sales_credit_ui.inc
2317 /sales/inquiry/customer_allocation_inquiry.php
2318 /sales/inquiry/customer_inquiry.php
2319 /sales/inquiry/sales_deliveries_view.php
2320 /sales/inquiry/sales_orders_view.php
2321 /taxes/tax_groups.php
2323 06-Jun-2008 Joe Hunt
2324 # Final fixes in html layout
2325 $ /admin/create_coy.php
2328 /gl/manage/exchange_rates.php
2329 /inventory/prices.php
2330 /inventory/purchasing_date.php
2331 /inventory/reorder_level.php
2332 /inventory/inquiry/stock_status.php
2333 /manufacturing/inquiry/where_used_inquiry.php
2334 /manufacturing/manage/bom_edit.php
2336 05-Jun-2008 Joe Hunt
2337 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
2338 $ /includes/ui/ui_view.inc
2339 # Fixed a html layout bug
2340 $ /includes/page/header.inc
2342 31-May-2008 Joe Hunt
2343 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
2344 $ /gl/view/gl_deposit_view.php
2345 /gl/view/gl_payment_view.php
2346 /includes/ui/ui_controls.inc
2347 /includes/ui/ui_lists.inc
2348 /includes/ui/ui_view.inc
2349 /manufacturing/work_order_add_finished.php
2350 /manufacturing/includes/manufacturing_ui.inc
2351 /manufacturing/view/work_order_view.php
2352 /manufacturing/view/wo_issue_view.php
2353 /sales/inquiry/customer_allocation_inquiry.php
2354 /sales/inquiry/customer_inquiry.php
2356 30-May-2008 Joe Hunt
2357 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
2358 $ /inventory/inquiry/stock_movements.php
2359 /reporting/rep302.php
2361 28-May-2008 Joe Hunt
2362 # More bugs related to debtor_trans changes (positive amounts)
2363 $ /gl/includes/db/gl_db_banking.inc
2364 /sales/allocations/customer_allocate.php
2365 /sales/includes/db/custalloc_db.inc
2366 /sales/inquiry/customer_allocation_inquiry.php
2368 27-May-2008 Joe Hunt
2369 # Changed more files with new html/css.
2370 $ /includes/page/header.inc
2371 /purchasing/inquiry/supplier_allocation_inquiry.php
2372 /sales/credit_note_entry.php
2374 26-May-2008 Joe Hunt
2375 # Fixed many minor bugs, new ones as well as debtor_trans related.
2376 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
2377 $ /admin/backups.php
2378 /admin/create_coy.php
2379 /admin/inst_lang.php
2380 /admin/inst_module.php
2381 /gl/manage/exchange_rates.php
2382 /includes/session.inc
2383 /includes/page/header.inc
2384 /includes/ui/ui_controls.inc
2385 /includes/ui/ui_input.inc
2386 /includes/ui/ui_lists.inc
2387 /includes/ui/ui_view.inc
2388 /purchasing/allocations/supplier_allocate.php
2389 /sales/allocations/customer_allocate.php
2390 /sales/includes/db/sales_credit_db.inc
2391 /sales/inquiry/customer_allocation_inquiry.php
2392 /themes/aqua/default.css
2393 /themes/cool/default.css
2394 /themes/default/default.css
2396 23-May-2008 Joe Hunt
2397 # Minor bug in dimensions.php (Outstanding Dimensions)
2398 $ /applications/dimensions.php
2399 /dimensions/inquiry/search_dimensions.php
2401 23-May-2008 Janusz Dobrowolski
2402 ! Include file order / error handling order fixed once again.
2403 $ /includes/main.inc
2404 /includes/session.inc
2406 23-May-2008 Joe Hunt
2407 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
2408 correct renderer.php.
2409 $ frontaccounting.php
2410 /includes/page/header.inc
2411 /includes/page/footer.inc
2412 /themes/default/renderer.php
2413 /themes/cool/renderer.php
2414 /themes/aqua/renderer.php
2416 22-May-2008 Janusz Dobrowolski
2417 ! Error handler switching moved to session.inc for early error catching
2418 $ /includes/main.inc
2419 /includes/session.inc
2423 18-May-2008 Janusz Dobrowolski
2424 # Added explicit ob_end_flush() on shutdown needed for php5
2425 $ /includes/main.inc
2426 # Fixed for www servers on nonstandard listening ports.
2427 $ /js/JsHttpRequest.js
2429 18-May-2008 Joe Hunt
2430 # Bug when inserting new records in debtor_trans.
2431 $ /sales/includes/db/cust_trans_db.inc
2433 16-May-2008 Janusz Dobrowolski
2434 + Rewritten errors/messages handling, unified for ajax/user/php errors
2435 $ /includes/errors.inc
2437 /includes/ui/ui_msgs.inc
2438 + Framework extended for ajax functionality, javascript code organization improvements.
2440 /includes/JsHttpRequest.php (new file)
2441 /includes/ajax.inc (new file)
2442 /includes/current_user.inc
2443 /includes/session.inc
2444 /includes/lang/language.php
2445 /includes/page/footer.inc
2446 /includes/page/header.inc
2447 /includes/ui/ui_controls.inc
2448 /includes/ui/ui_input.inc
2449 /includes/ui/ui_view.inc
2450 /js/JsHttpRequest.js (new file)
2451 /js/allocate.js (new file)
2452 /js/utils.js (new file)
2455 /themes/aqua/images (new dir)
2456 /themes/aqua/images/button_ok.png (new file)
2457 /themes/aqua/images/locate.png (new file)
2458 /themes/cool/images (new dir)
2459 /themes/coll/images/button_ok.png (new file)
2460 /themes/coll/images/locate.png (new file)
2461 /themes/default/images/button_ok.png (new file)
2462 /themes/default/images/progressbar.gif (new file)
2463 /themes/default/images/progressbar1.gif (new file)
2464 /themes/default/images/progressbar2.gif (new file)
2465 /themes/default/default.css
2466 /themes/aqua/default.css
2467 /themes/cool/default.css
2468 ! Payment allocation js functions moved to allocate.js
2469 $ /purchasing/allocations/supplier_allocate.php
2470 /sales/allocations/customer_allocate.php
2471 ! Some initializations moved from sales_order_ui.inc
2472 $ /sales/includes/cart_class.inc
2473 + Added javascript compression routine
2474 $ /includes/main.inc
2476 14-May-2008 Joe Hunt
2477 # Minor bugs in the former fixing.
2478 $ /includes/ui/ui_lists.inc
2480 14-May-2008 Joe Hunt
2481 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
2482 the records when there were no search values.
2483 $ /includes/ui/ui_lists.inc
2485 09-May-2008 Joe Hunt
2486 ! Due to differences in Javascript the script update_db.php had to be changed.
2487 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
2492 09-May-2008 Janusz Dobrowolski
2493 # Automatic calculation of not set item prices from home currency and base sales type settings.
2494 $ /admin/company_preferences.php
2495 /admin/db/company_db.inc
2496 /includes/ui/ui_lists.inc
2497 /sales/includes/cart_class.inc
2498 /sales/includes/sales_db.inc
2499 /sales/includes/db/sales_order_db.inc
2500 /sales/includes/db/sales_types_db.inc
2501 /sales/includes/ui/sales_credit_ui.inc
2502 /sales/includes/ui/sales_order_ui.inc
2503 /sales/manage/sales_types.php
2505 # Fixed dev bug blocking change of price on order entry.
2506 $ /sales/includes/ui/sales_order_ui.inc
2508 $ /sales/manage/sales_people.php
2510 30-Apr-2008 Joe Hunt
2511 # Fixed price update also in purchase order
2512 $ /purchasing/includes/ui/po_ui.inc
2514 30-Apr-2008 Janusz Dobrowolski
2515 # Fixed price update when changing item in sales order.
2516 $ /includes/ui/ui_lists.inc
2518 /sales/includes/ui/sales_order_ui.inc
2520 24-Apr-2008 Janusz Dobrowolski
2521 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
2522 $ /company/0/reporting (added new directory)
2523 /company/0/reporting/index.php
2524 /admin/create_coy.php
2525 /reporting/includes/reports_classes.inc
2526 # Warnings turned off in case of charset not supported by htmlspecialchars().
2527 $ /includes/db/connect_db.inc
2528 # Added content type encoding header
2529 $ /includes/page/header.inc
2531 24-Apr-2008 Joe Hunt
2532 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
2533 /includes/prefs/sysprefs.inc
2534 $ /includes/ui/items_cart.inc
2535 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
2536 $ /reporting/includes/pdf_report.inc
2538 23-Apr-2008 Joe Hunt
2539 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
2540 It will make it easier to design your own document layouts.
2541 $ /reporting/includes/pdf_report.inc
2542 /reporting/includes/header2.inc (new file)
2544 20-Apr-2008 Janusz Dobrowolski
2545 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
2546 $ /admin/create_coy.php
2547 ! Added missing include_once directives.
2548 $ /includes/ui/items_cart.inc
2549 /includes/ui/ui_lists.inc
2550 /includes/ui/ui_view.inc
2551 + Added ini default_charset unnecessary for planned ajax calls.
2552 $ /includes/lang/language.inc
2554 19-Apr.2008 Joe Hunt
2555 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
2557 $ /reporting/includes/pdf_report.inc
2559 18-Apr-2008 Janusz Dobrowolski
2560 # Additional checks on provisions and break point entry.
2561 $ /sales/manage/sales_people.php
2562 ! Modules purchasing, sales and taxes sealed against XSS attacks
2564 /admin/db/maintenance_db.inc
2565 /purchasing/includes/db/grn_db.inc
2566 /purchasing/includes/db/invoice_items_db.inc
2567 /purchasing/includes/db/po_db.inc
2568 /purchasing/includes/db/supp_trans_db.inc
2569 /purchasing/manage/suppliers.php
2570 /sales/includes/db/credit_status_db.inc
2571 /sales/includes/db/cust_trans_db.inc
2572 /sales/includes/db/cust_trans_details_db.inc
2573 /sales/includes/db/sales_order_db.inc
2574 /sales/includes/db/sales_types_db.inc
2575 /sales/manage/customer_branches.php
2576 /sales/manage/customers.php
2577 /sales/manage/sales_areas.php
2578 /sales/manage/sales_people.php
2579 /taxes/db/item_tax_types_db.inc
2580 /taxes/db/tax_groups_db.inc
2581 /taxes/db/tax_types_db.inc
2583 18-Apr-2008 Joe Hunt
2584 ! Module gl sealed against XSS Attacks
2585 $ /gl/includes/db/gl_db_accounts.inc
2586 /gl/includes/db/gl_db_account_types.inc
2587 /gl/includes/db/gl_db_bank_accounts.inc
2588 /gl/includes/db/gl_db_bank_trans.inc
2589 /gl/includes/db/gl_db_bank_trans_types.inc
2590 /gl/includes/db/gl_db_currencies.inc
2591 /gl/includes/db/gl_db_trans.inc
2593 18-Apr-2008 Janusz Dobrowolski
2594 ! Modules admin and dimensions sealed against XSS attacks
2595 $ /admin/payment_terms.php
2596 /admin/shipping_companies.php
2597 /admin/db/company_db.inc
2598 /admin/db/maintenance_db.inc
2599 /admin/db/users_db.inc
2600 /admin/db/voiding_db.inc
2601 /dimensions/includes/dimensions_db.inc
2603 18-Apr-2008 Joe Hunt
2604 ! Modules includes, inventory and manufacturing sealed against XSS attacks
2605 $ /includes/db/comments_db.inc
2606 /includes/db/inventory_db.inc
2607 /includes/db/references_db.inc
2608 /inventory/includes/db/items_category_db.inc
2609 /inventory/includes/db/items_db.inc
2610 /inventory/includes/db/items_locations_db.inc
2611 /inventory/includes/db/items_units_db.inc
2612 /inventory/includes/db/movement_types_db.inc
2613 /manufacturing/includes/db/work_centres_db.inc
2614 /manufacturing/includes/db/work_orders_db.inc
2615 /manufacturing/includes/db/work_orders_quick_db.inc
2616 /manufacturing/includes/db/work_order_issues_db.inc
2617 /manufacturing/includes/db/work_order_produce_items_db.inc
2619 18-Apr-2008 Janusz Dobrowolski
2620 ! Changed db_escape function to avoid XSS attacks via js db injection
2621 $ /includes/db/connect_db.inc
2622 # Database inserts/updates secured against js injection
2623 $ /admin/db/maintenance_db.inc
2624 /gl/includes/db/gl_db_accounts.inc
2625 /purchasing/includes/db/po_db.inc
2626 /sales/sales_order_entry.php
2627 /sales/includes/db/sales_order_db.inc
2629 16-Apr-2008 Joe Hunt
2630 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
2631 $ /includes/ui/ui_lists.inc
2633 09-Apr-2008 Janusz Dobrowolski
2634 # Fixed number formatting bug in standard cost update.
2635 $ /inventory/cost_update.php
2637 -------------------- 2,0 Beta - released ----------------------------
2639 06-Apr-2008 Joe Hunt
2640 ! Changed install.html and update.html to fit the new unstable release 2.0
2641 ! Changed demo sql script to fit the 2.0 unstable.
2646 06-Apr-2008 Janusz Dobrowolski
2647 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
2648 /sales/customer_invoice.php
2649 # Fixed typo causing error while adding new tax type.
2650 /taxes/tax_types.php
2652 05-Apr-2008 Joe Hunt
2653 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
2654 $ /admin/create_coy.php
2656 05-Apr-2008 Joe Hunt
2657 # Removed annoying warnings in several reports.
2659 /reporting/rep102.php
2660 /reporting/rep104.php
2661 /reporting/rep201.php
2662 /reporting/rep203.php
2663 /reporting/rep705.php
2664 /reporting/rep706.php
2665 /reporting/rep707.php
2666 /reporting/rep709.php
2667 /reporting/reports_main.php
2668 /reporting/includes/pdf_report.inc
2670 04-Apr-2008 Janusz Dobrowolski
2671 # Javascript bugfix in selecting orders for template.
2672 $ /sales/inquiry/sales_orders_view.php
2674 04-Apr-2008 Joe Hunt
2675 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
2676 + Preparing for download of release 2.0b on SourceForge.
2682 02-Apr-2008 Janusz Dobrowolski
2683 # Removed selector expansion on space key for multi-line selectors
2685 ! Hiding search button in combo selectors for javascript enabled browsers
2686 $ /includes/ui/ui_lists.inc
2688 + Focus set to invalid form field after submit check fail
2689 $ /admin/company_preferences.php
2690 /admin/fiscalyears.php
2692 /admin/payment_terms.php
2693 /admin/shipping_companies.php
2695 /admin/void_transaction.php
2696 /dimensions/dimension_entry.php
2697 /gl/bank_transfer.php
2701 /gl/manage/bank_accounts.php
2702 /gl/manage/bank_trans_types.php
2703 /gl/manage/currencies.php
2704 /gl/manage/exchange_rates.php
2705 /gl/manage/gl_account_classes.php
2706 /gl/manage/gl_account_types.php
2707 /gl/manage/gl_accounts.php
2708 /inventory/adjustments.php
2709 /inventory/cost_update.php
2710 /inventory/prices.php
2711 /inventory/purchasing_data.php
2712 /inventory/transfers.php
2713 /inventory/manage/item_categories.php
2714 /inventory/manage/item_units.php
2715 /inventory/manage/items.php
2716 /inventory/manage/locations.php
2717 /inventory/manage/movement_types.php
2718 /manufacturing/work_order_add_finished.php
2719 /manufacturing/work_order_entry.php
2720 /manufacturing/work_order_issue.php
2721 /manufacturing/work_order_release.php
2722 /manufacturing/manage/bom_edit.php
2723 /manufacturing/manage/work_centres.php
2724 /purchasing/po_entry_items.php
2725 /purchasing/po_receive_items.php
2726 /purchasing/supplier_credit.php
2727 /purchasing/supplier_credit_grns.php
2728 /purchasing/supplier_invoice.php
2729 /purchasing/supplier_invoice_grns.php
2730 /purchasing/supplier_payment.php
2731 /purchasing/supplier_trans_gl.php
2732 /purchasing/allocations/supplier_allocate.php
2733 /purchasing/manage/suppliers.php
2734 /sales/credit_note_entry.php
2735 /sales/customer_credit_invoice.php
2736 /sales/customer_delivery.php
2737 /sales/customer_invoice.php
2738 /sales/customer_payments.php
2739 /sales/sales_order_entry.php
2740 /sales/allocations/customer_allocate.php
2741 /taxes/item_tax_types.php
2742 /taxes/tax_groups.php
2743 /taxes/tax_types.php
2744 # Set default focus in update_db.php
2745 $ /admin/backups.php
2747 29-Mar-2008 Janusz Dobrowolski
2748 # Changed gl_all_accounts_list() API
2749 $ /includes/ui/ui_lists.inc
2750 + Enhanced list accessability in kbd usage via space key
2753 28-Mar-2008 Janusz Dobrowolski
2754 # Fixed headers for various display mode
2755 $ /sales/inquiry/sales_orders_view.php
2757 28-Mar-2008 Joe Hunt
2758 + Added print document options in inquiries.
2759 $ /sales/inquiry/customer_inquiry.php
2760 /sales/inquiry/sales_orders_view.php
2761 /sales/inquiry/sales_deliveries_view.php
2762 /purchasing/inquiry/po_search.php
2763 /purchasing/inquiry/po_search_completed.php
2765 28-Mar-2008 Joe Hunt
2766 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
2767 $ /sales/includes/db/customers_db.inc
2768 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
2769 $ /sales/includes/db/sales_credit_db.inc
2770 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
2771 $ /reporting/includes/doctext.inc
2772 /reporting/includes/doctext2.inc
2773 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
2774 $ /reporting/rep101.php
2775 /reporting/rep102.php
2777 28-Mar-2008 Janusz Dobrowolski
2778 # Layout/focus fixes for no_[customer/supplier/item]_list option on
2779 $ /includes/ui/ui_lists.inc
2780 /purchasing/includes/ui/po_ui.inc
2781 /sales/credit_note_entry.php
2782 /sales/sales_order_entry.php
2783 /sales/includes/ui/sales_credit_ui.inc
2784 /sales/includes/ui/sales_order_ui.inc
2786 27-Mar-2008 Janusz Dobrowolski
2787 + Automatic first field focus on page start, focus order preserved between form updates
2788 $ /gl/inquiry/gl_account_inquiry.php
2789 /includes/page/footer.inc
2790 /includes/ui/ui_controls.inc
2791 /includes/ui/ui_input.inc
2792 /includes/ui/ui_lists.inc
2793 /includes/ui/ui_view.inc
2795 /sales/sales_order_entry.php
2796 /sales/credit_note_entry.php
2797 /sales/includes/ui/sales_credit_ui.inc
2798 /sales/includes/ui/sales_order_ui.inc
2799 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
2800 $ /includes/ui/ui_input.inc
2801 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
2802 $ /gl/gl_deposit.php
2805 /gl/includes/ui/gl_deposit_ui.inc
2806 /gl/includes/ui/gl_journal_ui.inc
2807 /gl/includes/ui/gl_payment_ui.inc
2808 /includes/ui/ui_view.inc
2809 /purchasing/po_entry_items.php
2810 /purchasing/includes/ui/po_ui.inc
2811 /sales/sales_order_entry.php
2812 /sales/includes/ui/sales_credit_ui.inc
2813 /sales/includes/ui/sales_order_ui.inc
2815 ! get_js_set_focus moved from ui_view (this is only standalone form).
2817 # Fixed debit/credit entry check
2818 $ /gl/gl_journal.php
2819 # Restored GET/POST security check on path_to_root
2822 26-Mar-2008 Janusz Dobrowolski
2823 # Bug fixes in purchase module related to tax structure changes.
2824 $ /purchasing/includes/supp_trans_class.inc
2825 /purchasing/includes/db/invoice_db.inc
2826 /purchasing/includes/db/invoice_items_db.inc
2827 /purchasing/includes/ui/invoice_ui.inc
2828 /reporting/rep105.php
2830 25-Mar-2008 Janusz Dobrowolski
2831 ! Per company pdf, backup and graphics directories in 'company' dir.
2832 $ /company (new dir)
2833 /company/0 (new dir)
2834 /company/0/images/ (new dir)
2835 /company/0/images/102.jpg (moved from inventory/manage/image)
2836 /company/0/images/103.jpg (moved from inventory/manage/image)
2837 /company/0/images/104.jpg (moved from inventory/manage/image)
2838 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
2839 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
2841 /admin/create_coy.php
2842 /admin/db/maintenance_db.inc
2844 /reporting/rep102.php
2845 /reporting/rep104.php
2846 /reporting/rep202.php
2847 /reporting/rep303.php
2848 /reporting/rep706.php
2849 /reporting/rep707.php
2850 /reporting/includes/pdf_report.inc
2851 /inventory/manage/items.php
2853 + jscript component caching (enables browser caching and future compression)
2854 $ /includes/session.inc
2856 /includes/page/header.inc
2857 /includes/ui/ui_view.inc
2858 /admin/display_prefs.php
2861 - Removed obsolete file
2862 $ /sales/includes/ui/print_invoice.inc
2864 21-Mar-2008 Janusz Dobrowolski
2865 ! Total Allocation/Left to Allocate update without page submit.
2866 $ /includes/ui/ui_view.inc
2867 /purchasing/allocations/supplier_allocate.php
2868 /sales/allocations/customer_allocate.php
2869 # Fixed unvisable under IE editbutton
2870 $ /themes/aqua/default.css
2871 /themes/cool/default.css
2872 /themes/default/default.css
2874 20-Mar-2008 Janusz Dobrowolski
2875 # Excluding delivery notes from Customer Balances, removed warnings.
2876 $ /reporting/rep101.php
2877 # Divide by zero fix on order_price==0 in new supplier invoice
2878 $ /purchasing/supplier_invoice_grns.php
2879 # Database bug fix in new customer entry
2880 $ /sales/manage/customers.php
2881 # Small bug fix (warnings) in is_date() function.
2882 $ /includes/date_functions.inc
2884 18-Mar-2008 Janusz Dobrowolski
2885 # Line items editor uses POST method - no disappearing shippment info.
2886 $ /sales/credit_note_entry.php
2887 /sales/sales_order_entry.php
2888 /sales/includes/ui/sales_credit_ui.inc
2889 /sales/includes/ui/sales_order_ui.inc
2890 + Added edit_button_cell() function
2891 $ /includes/ui/ui_controls.inc
2892 + Helper function for finding indexed submit $_POST vars.
2893 $ /includes/ui/ui_input.inc
2894 + New class .editbutton for buttons. Default view is link alike.
2895 $ /themes/aqua/default.css
2896 /themes/cool/default.css
2897 /themes/default/default.css
2899 17-Mar-2008 Janusz Dobrowolski
2900 # Added rounding when needed to avoid document non cosistent documents.
2901 $ /includes/banking.inc
2902 /purchasing/supplier_credit_grns.php
2903 /purchasing/supplier_invoice_grns.php
2904 /purchasing/includes/supp_trans_class.inc
2905 /purchasing/includes/ui/invoice_ui.inc
2906 /purchasing/includes/ui/po_ui.inc
2907 /reporting/rep107.php
2908 /reporting/rep109.php
2909 /reporting/rep110.php
2910 /reporting/rep209.php
2911 /sales/includes/cart_class.inc
2912 /sales/includes/ui/sales_credit_ui.inc
2913 /sales/includes/ui/sales_order_ui.inc
2914 /sales/view/view_credit.php
2915 /sales/view/view_dispatch.php
2916 /sales/view/view_invoice.php
2917 /sales/view/view_sales_order.php
2919 # Sign bug for customer transactions
2920 $ /reporting/rep709.php
2921 # Include file conflict fix
2922 $ /purchasing/includes/ui/invoice_ui.inc
2923 /gl/manage/bank_accounts.php
2924 /manufacturing/inquiry/where_used_inquiry.php
2925 /purchasing/manage/suppliers.php
2927 16-Mar-2008 Janusz Dobrowolski
2928 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
2931 + Added javascript source collecting functions
2932 $ /includes/main.inc
2933 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
2934 + Added global js code collecting arrays $js_lib, $js_static
2935 $ /includes/session.inc
2936 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
2937 $ /includes/ui/ui_view.inc
2938 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
2939 $ /includes/page/footer.inc
2940 /includes/page/header.inc
2941 ! Added including of data_checks.inc
2943 + User side percent/exrate/qty/price input formatting via onblur handler.
2944 $ /admin/gl_setup.php
2946 /gl/manage/exchange_rates.php
2947 /includes/ui/ui_input.inc
2948 /inventory/purchasing_data.php
2949 /inventory/reorder_level.php
2950 /inventory/includes/item_adjustments_ui.inc
2951 /inventory/includes/stock_transfers_ui.inc
2952 /manufacturing/work_order_entry.php
2953 /manufacturing/manage/bom_edit.php
2954 /purchasing/po_entry_items.php
2955 /purchasing/po_receive_items.php
2956 /purchasing/supplier_credit.php
2957 /purchasing/supplier_credit_grns.php
2958 /purchasing/supplier_invoice_grns.php
2959 /purchasing/supplier_trans_gl.php
2960 /purchasing/allocations/supplier_allocate.php
2961 /purchasing/includes/ui/po_ui.inc
2962 /sales/customer_delivery.php
2963 /sales/customer_invoice.php
2964 /sales/allocations/customer_allocate.php
2965 /sales/includes/ui/sales_credit_ui.inc
2966 /sales/includes/ui/sales_order_ui.inc
2967 /taxes/tax_groups.php
2968 /taxes/tax_types.php
2970 14-Mar-2008 Janusz Dobrowolski
2971 + All forms fixed to accept user native numeric format.
2972 $ /admin/gl_setup.php
2973 /gl/bank_transfer.php
2978 /gl/includes/db/gl_db_banking.inc
2979 /gl/includes/ui/gl_deposit_ui.inc
2980 /gl/includes/ui/gl_journal_ui.inc
2981 /gl/includes/ui/gl_payment_ui.inc
2982 /gl/manage/exchange_rates.php
2983 /inventory/adjustments.php
2984 /inventory/cost_update.php
2985 /inventory/prices.php
2986 /inventory/purchasing_data.php
2987 /inventory/reorder_level.php
2988 /inventory/transfers.php
2989 /inventory/includes/item_adjustments_ui.inc
2990 /inventory/includes/stock_transfers_ui.inc
2991 /inventory/manage/item_units.php
2992 /manufacturing/work_order_entry.php
2993 /manufacturing/inquiry/where_used_inquiry.php
2994 /manufacturing/manage/bom_edit.php
2995 /purchasing/po_entry_items.php
2996 /purchasing/po_receive_items.php
2997 /purchasing/supplier_credit_grns.php
2998 /purchasing/supplier_invoice_grns.php
2999 /purchasing/supplier_payment.php
3000 /purchasing/supplier_trans_gl.php
3001 /purchasing/allocations/supplier_allocate.php
3002 /purchasing/includes/ui/po_ui.inc
3003 /purchasing/inquiry/po_search.php
3004 /sales/credit_note_entry.php
3005 /sales/customer_credit_invoice.php
3006 /sales/customer_delivery.php
3007 /sales/customer_invoice.php
3008 /sales/customer_payments.php
3009 /sales/sales_order_entry.php
3010 /sales/allocations/customer_allocate.php
3011 /sales/includes/ui/sales_credit_ui.inc
3012 /sales/includes/ui/sales_order_ui.inc
3013 /sales/manage/customers.php
3014 /sales/manage/sales_people.php
3015 /sales/view/view_credit.php
3016 /sales/view/view_dispatch.php
3017 /sales/view/view_invoice.php
3018 /sales/view/view_receipt.php
3019 /sales/view/view_sales_order.php
3020 /taxes/item_tax_types.php
3021 /taxes/tax_groups.php
3022 /taxes/tax_types.php
3023 + User format functions for percent/price/exrate amounts display.
3024 $ /includes/current_user.inc
3025 + Input checking functions for numeric input fields in user native format
3026 $ /includes/data_checks.inc
3027 + Numeric input fields in user native format
3028 $ /includes/ui/ui_input.inc
3029 + Javascript function for conversion to/from user native numeric format.
3030 $ /includes/ui/ui_view.inc
3031 + New class amount for numeric input
3032 $ /themes/aqua/default.css
3033 /themes/cool/default.css
3034 /themes/default/default.css
3035 # Removed warning on adding component
3036 /manufacturing/manage/bom_edit.php
3037 # Quantity display correction
3038 /manufacturing/inquiry/where_used_inquiry.php
3039 # Fixed add_customer_trans() call
3040 /gl/includes/db/gl_db_banking.inc
3042 12-Mar-2008 Joe Hung
3043 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
3044 - Removed default insertion of Units of Measure. Not neccessary.
3046 /admin/db/maintenance_db.inc (added support for update)
3048 11-Mar-2008 Janusz Dobrowolski
3049 + Table of measure moved into new table item_units
3050 ! Removed $themes[] from config.php, theme list based on directory structure
3052 /includes/ui/ui_lists.inc
3053 /applications/inventory.php
3054 /inventory/includes/inventory_db.inc
3055 /inventory/includes/db/items_units_db.inc
3056 /inventory/manage/item_units.php
3057 /inventory/manage/items.php
3060 11-Mar-2008 Joe Hunt
3061 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
3062 $ /sales/customer_invoice.php
3063 /sales/customer_delivery.php
3065 10-Mar-2008 Joe Hunt
3066 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
3067 $ /sales/sales_order_entry.php
3069 10-Mar-2008 Janusz Dobrowolski
3070 + Added price list selector to sales entry (debtor_master gives only default one)
3071 + Added optional submit_on_change parameter to sales ui lists
3072 $ /includes/ui/ui_lists.inc
3073 /sales/sales_order_entry.php
3074 /sales/includes/ui/sales_credit_ui.inc
3075 /sales/includes/ui/sales_order_ui.inc
3076 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
3077 $ /sales/includes/cart_class.inc
3078 /includes/ui/ui_view.inc
3079 /sales/includes/sales_db.inc
3080 # Fixed bogus sales_type lists in edition mode
3081 $ /sales/customer_delivery.php
3082 /sales/customer_invoice.php
3083 # Smaller fixes, cart_class.sales_type name change
3084 $ /sales/includes/ui/sales_credit_db.inc
3085 /sales/credit_note_entry.php
3086 /sales/customer_credit_invoice.php
3087 /sales/includes/cart_class.inc
3088 /sales/includes/db/sales_credit_db.inc
3089 /sales/includes/db/sales_delivery_db.inc
3090 /sales/includes/db/sales_invoice_db.inc
3091 /sales/includes/db/sales_order_db.inc
3092 /sales/includes/ui/sales_credit_ui.inc
3093 # One another pmWiki name conflict removed
3094 $ /admin/display_prefs.php
3096 09-Mar-2008 Joe Hunt
3097 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
3098 $ /dimensions/includes/dimensions_db.inc
3099 /gl/includes/db/gl_db_banking.inc
3101 /inventory/includes/db/items_adjust_db.inc
3102 /manufacturing/includes/db/work_order_issues_db.inc
3103 /manufacturing/includes/db/work_order_produce_items_db.inc
3104 /manufacturing/includes/db/work_orders_db.inc
3105 /manufacturing/includes/db/work_orders_quick_db.inc
3106 /purchasing/includes/db/grn_db.inc
3107 /purchasing/includes/db/po_db.inc
3108 /purchasing/includes/db/supp_payment_db.inc
3109 /reporting/includes/form_types.inc (File removed)
3110 /sales/includes/db/sales_delivery_db.inc
3111 /sales/includes/db/sales_invoice_db.inc
3112 /sales/includes/db/sales_order_db.inc
3114 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
3115 $ /reporting/rep101.php
3116 /reporting/rep201.php
3117 # clone replacement do_clone() for both PHP 4 and PHP 5.
3118 $ /includes/ui/ui_view.inc (at the very bottom)
3119 /sales/includes/cart_class.inc
3121 07-Mar-2008 Janusz Dobrowolski
3122 ! Changed name tax type uniqueness constraint to (name, rate)
3123 $ /includes/ui/ui_lists.inc
3124 /taxes/items_tax_types.php
3125 ! Tax included option moved from tax_group to sales_types table
3126 $ includes/ui/ui_view.inc
3127 /purchasing/includes/ui/invoice_ui.inc
3129 /taxes/tax_groups.php
3130 /taxes/db/tax_groups_db.inc
3132 # Final rewriting of sales module, a lot of bugfixes.
3133 + Template delivery/invoicing
3134 + Concurrent document editing control on sql level
3135 + Most of sales documents are now editable
3136 + Some links to print documents after entry
3137 ! Changed javascript helper function for customer allocations
3138 $ /applications/customers.php
3139 /includes/ui/ui_input.inc
3140 /reporting/rep107.php
3141 /reporting/rep109.php
3142 /reporting/rep110.php
3143 /sales/credit_note_entry.php
3144 /sales/customer_credit_invoice.php
3145 /sales/customer_delivery.php
3146 /sales/customer_invoice.php
3147 /sales/customer_payments.php
3148 /sales/sales_order_entry.php
3149 /sales/allocations/customer_allocate.php
3150 /sales/allocations/customer_allocation_main.php
3151 /sales/includes/cart_class.inc
3152 /sales/includes/sales_db.inc
3153 /sales/includes/sales_ui.inc
3154 /sales/includes/db/cust_trans_db.inc
3155 /sales/includes/db/cust_trans_details_db.inc
3156 /sales/includes/db/custalloc_db.inc
3157 /sales/includes/db/customers_db.inc
3158 /sales/includes/db/payment_db.inc
3159 /sales/includes/db/sales_credit_db.inc
3160 /sales/includes/db/sales_delivery_db.inc
3161 /sales/includes/db/sales_invoice_db.inc
3162 /sales/includes/db/sales_order_db.inc
3163 /sales/includes/db/sales_types_db.inc
3164 /sales/includes/ui/print_invoice.inc
3165 /sales/includes/ui/sales_credit_ui.inc
3166 /sales/includes/ui/sales_order_ui.inc
3167 /sales/inquiry/customer_allocation_inquiry.php
3168 /sales/inquiry/customer_inquiry.php
3169 /sales/inquiry/sales_deliveries_view.php
3170 /sales/inquiry/sales_orders_view.php
3171 /sales/manage/credit_status.php
3172 /sales/manage/sales_types.php
3173 /sales/view/view_credit.php
3174 /sales/view/view_dispatch.php
3175 /sales/view/view_invoice.php
3176 /sales/view/view_receipt.php
3177 /sales/view/view_sales_order.php
3178 # Removed function name conflict with wiki help system
3179 /includes/lang/language.php
3181 06-Mar-2008 Janusz Dobrowolski
3182 + Wiki help links integration
3184 /includes/page/header.inc
3185 /includes/lang/language.php
3186 + Optional debuging with xdebug module
3188 /includes/db/connect_db.inc
3189 ! Concurrent edition fix
3190 $ /includes/systypes.inc
3192 $ /manufacturing/manage/bom_edit.php
3194 $ /themes/aqua/renderer.php
3195 /themes/cool/renderer.php
3196 /themes/default/renderer.php
3197 # Removed warning about nonexistent $_GET variable
3198 $ /dimensions/inquiry/search_dimensions.php
3199 # MySQL 3.xx CAST bug fix
3200 $ /includes/db/manufacturing_db.inc
3201 /manufacturing/includes/db/work_order_requirements_db.inc
3202 /manufacturing/inquiry/where_used_inquiry.php
3204 04-Mar-2008 Joe Hunt
3205 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
3206 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
3207 $ /inventory/cost_update.php
3208 /purchasing/includes/db/grn_db.inc and
3209 /manufacturing/manage/bom_edit.php.
3210 /manufacturing/includes/db/work_orders_db.inc
3211 /manufacturing/includes/db/work_orders_quick_db.inc
3212 /manufacturing/work_order_entry.php
3214 21-Feb-2008 Joe Hunt
3215 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
3216 $ /admin/view_print_transaction.php
3217 /applications/setup.php
3219 17-Feb-2008 Joe Hunt
3220 ! Minor change in menu and function in view_print_transaction.php
3221 $ /admin/view_print_transaction.php
3222 /application/setup.php
3223 + Preparing for print of single documents
3224 $ /reporting/includes/reporting.inc
3225 ! Removing 'out' field in table tax_types
3227 /taxes/tax_types.php
3228 /taxes/db/tax_types_db.inc
3229 + Added 2 functions in ui_input.inc, button and button_cell
3230 /includes/ui/ui_input.inc
3232 11-Feb-2008 Joe Hunt
3233 + Added file, update_db.php, for updating company databases from an SQL script.
3234 $ update_db.php (New file)
3237 06-Fef-2008 Joe Hunt
3238 + Added Report, Salesman Listing, rep106.php.
3239 $ /reporting/reports_main.php
3240 /reporting/rep106.php
3242 06-Feb-2008 Janusz Dobrowolski
3243 + Separation of customer invoice issue and goods delivery.
3244 + Batch invoicing for more than one delivery
3245 # Corrected inadequate shipping tax calculations.
3246 ! Default debugging status changed to off.
3247 $ /taxes/tax_calc.inc
3248 /taxes/db/tax_groups_db.inc
3249 /admin/db/voiding_db.inc
3250 /applications/customers.php
3251 /includes/systypes.inc
3253 /includes/ui/ui_controls.inc
3254 /includes/ui/ui_lists.inc
3255 /includes/ui/ui_view.inc
3256 /inventory/inquiry/stock_status.php
3257 /reporting/rep105.php
3258 /reporting/rep107.php
3259 /reporting/rep109.php
3260 /reporting/rep110.php
3261 /reporting/rep209.php
3262 /reporting/reports_main.php
3263 /reporting/includes/doctext.inc
3264 /reporting/includes/doctext2.inc
3265 /reporting/includes/form_types.inc
3266 /reporting/includes/pdf_report.inc
3267 /reporting/includes/reports_classes.inc
3268 /sales/customer_credit_invoice.php
3269 /sales/customer_invoice.php
3270 /sales/sales_order_entry.php
3271 /sales/customer_delivery.php
3272 /sales/includes/db/sales_delivery_db.inc
3273 /sales/includes/ui/print_invoice.inc
3274 /sales/includes/cart_class.inc
3275 /sales/includes/sales_db.inc
3276 /sales/includes/db/cust_trans_db.inc
3277 /sales/includes/db/cust_trans_details_db.inc
3278 /sales/includes/db/sales_credit_db.inc
3279 /sales/includes/db/sales_invoice_db.inc
3280 /sales/includes/db/sales_order_db.inc
3281 /sales/includes/ui/sales_order_ui.inc
3282 /sales/inquiry/customer_allocation_inquiry.php
3283 /sales/inquiry/customer_inquiry.php
3284 /sales/inquiry/sales_orders_view.php
3285 /sales/inquiry/sales_deliveries_view.php
3286 /sales/view/view_dispatch.php
3287 /sales/view/view_invoice.php
3288 /sales/view/view_sales_order.php
3292 01-Feb-2008 Joe Hunt
3293 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
3294 $ /sales/includes/cart_class.inc
3295 /sales/includes/db/sales_credit_db.inc
3296 /sales/includes/db/sales_invoice_db.inc
3297 /sales/includes/db/sales_order_db.inc
3298 /sales/includes/db/cust_trans_details_db.inc
3299 /sales/includes/ui/sales_order_ui.inc
3300 /sales/includes/ui/sales_credit_ui.inc
3301 /sales/credit_note_entry.php
3302 /sales/customer_credit_invoice.php
3303 /sales/sales_order_entry.php
3304 /sales/customer_invoice.php
3306 31-Jan-2008 Joe Hunt
3307 ! New Release 2.0 Pre Alpha
3309 # Fixed a release 2 related bug in create_coy.php
3310 $ /admin/create_coy.php
3311 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
3312 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
3313 with these databases changes without any new files. They are coming as soon as possible.
3314 $ /sql/alter.sql (New file)
3315 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
3317 $ /purchasing/supplier_trans_gl.php
3318 /purchasing/includes/db/invoice_items_db.inc
3319 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
3320 $ /includes/ui/ui_lists.inc
3321 /purchasing/includes/ui/po_ui.inc
3322 /sales/includes/ui/sales_order_ui.inc
3323 /admin/company_preferences.php
3324 /admin/db/company_db.inc
3326 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
3327 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
3328 $ /sales/manage/sales_people.php
3329 /includes/ui/ui_input.inc
3331 -------------------- 2,0 Pre Alpha - above ----------------------------
3332 31-Jan-2008 Janusz Dobrowolski
3333 # Minor bugfix in db_import()
3334 $ /admin/db/maintenance_db.inc
3336 30-Jan-2008 Janusz Dobrowolski
3337 # Minor display fix in tax_types.php
3338 $ /taxes/tax_types.php
3339 ! Format cleanup on some files.
3340 $ /gl/includes/gl_db.inc
3341 /gl/includes/gl_ui.inc
3342 /applications/application.php
3346 -------------------- 1.16 Stable Released ----------------------
3347 28-Jan-2008 Joe Hunt
3348 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
3349 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
3350 and $no_supplier_list. Default is the normal behavior for all listboxes.
3351 $ /includes/ui/ui_lists.inc
3352 /sales/includes/ui/sales_orders_ui.inc
3353 /purchases/includes/ui/po_ui.inc
3354 /themes/default/images/locate.png (New file)
3357 + Added ALTER TABLE possibility in db_import. For future releases.
3358 $ /admin/db/maintenence_db.inc
3360 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
3361 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
3362 $ /includes/db/connect_db.inc
3363 /includes/ui/ui_lists.inc
3364 /includes/page/header.inc
3367 16-Jan-2008 Joe Hunt
3368 # When login screen is displayed after session timeout page content is broken. It
3369 is because of NOT using absolute paths in href attribute theme elements.
3372 30-Dec-2007 Joe Hunt
3373 # Minor adjustments in function db_export on line 325
3374 $ /admin/db/maintenance_db.inc
3376 29-Dec-2007 Joe Hunt
3377 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
3380 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
3381 Also fixed a unneccessary str_replace when importing sql scripts.
3382 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
3383 $ /admin/db/maintenance_db.inc
3384 /reporting/includes/pdf_report.inc
3386 13-Dec-2007 Joe Hunt
3387 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
3388 $ /gl/inquiry/gl_trial_balance.php
3389 /gl/inquiry/gl_account_inquiry.php
3391 13-Dec-2007 Joe Hunt
3392 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
3393 $ /admin/db/voiding_db.inc
3395 06-Dec-2007 Joe Hunt
3396 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
3397 $ /gl/gl_payment.php
3398 /gl/includes/ui/gl_payment_ui.inc
3400 ! Changed $loc_notification to be set to 0 instead of 1.
3403 -------------------- 1.15 Stable Released ----------------------
3404 05-Dec-2007 Joe Hunt
3405 + Added email notification to stock location when available stock is below reorder level
3407 /sales/includes/db/sales_order_db.inc
3409 # Fixed bugs in Open balances when account is not a balance account
3410 $ /gl/inquiry/gl_trial_balance.php
3411 /gl/inquiry/gl_account_inquiry.php
3412 /reporting/rep704.php
3413 /reporting/rep708.php
3415 -------------------- 1.14 Stable Released ----------------------
3416 01-Oct-2007 Joe Hunt
3417 ! Major change in the installation of modules to also accept an SQL-file for upload.
3419 /admin/inst_module.php
3420 /admin/db/maintenance_db.inc
3422 30-Sep-2007 Joe Hunt
3423 # The following files were still vulnerable. Fixed
3425 /includes/lang/language.php
3427 -------------------- 1.13 Stable Released ----------------------
3428 14-Sep-2007 Joe Hunt
3429 + Added optional link for electronic payment on invoices (PayPal).
3430 ! Better support for install/update languages.
3432 # Fixed a vulnerable item in config.php
3435 14-Sep-2007 Joe Hunt
3436 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
3437 # config.php has been vulnerable. Fixed.
3438 $ /admin/inst_lang.php
3441 10-Sep-2007 Joe Hunt
3442 ! Changed Bank Address field from text to textarea (multirows)
3443 $ /gl/manage/bank_accounts.php
3445 06-Sep-2007 Joe Hunt
3446 + Added optional link for electronic payment on invoices (PayPal)
3447 $ /reporting/reports_main.php
3448 /reporting/rep107.php
3449 /reporting/includes/report_classes.inc
3450 /reporting/includes/pdf_report.inc
3451 /reporting/includes/doc_text.inc
3452 /reporting/includes/doc_text2.inc
3454 23-Aug-2007 Joe Hunt
3455 # Unnecessary parameter ($db) in check_for_recursive_bom
3456 $ /manufacturing/manage/bom_edit.php
3458 21-Aug-2007 Joe Hunt
3459 # Bug in /includes/lang/gettext.php (249) affecting changing language!
3460 $ /includes/lang/gettext.php
3462 08-Aug-2007 Joe Hunt
3466 /admin/create_coy.php
3467 /reporting/includes/pdf_report.inc
3469 04-Aug-2007 Joe Hunt
3470 + Added a default fiscal year in the en_US-new.sql and start references.
3471 $ /sql/en_US-new.sql
3472 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
3473 $ /lang/en_US/LC_MESSAGES/en_US.mo
3475 03-Aug-2007 Joe Hunt
3476 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
3477 $ /sales/includes/db/sales_order_db.inc
3479 23-Jul-2007 Joe Hunt
3480 # Changed <? in front of 2 files to <?php.
3481 $ /purchasing/includes/purchasing_ui.inc
3482 /reporting/includes/class.mail.inc
3484 -------------------- 1.12 Stable Released ----------------------
3485 21-Jul-2007 Joe Hunt
3486 + Added option to handle Jalali and Islamic Calendars
3489 /gl/includes/db/gl_db_trans.inc
3490 /includes/date_functions.inc
3491 /includes/ui/ui_input.inc
3492 /includes/ui/ui_lists.inc
3493 /includes/ui/ui_view.inc
3494 /purchasing/po_receive_items.php
3495 /purchasing/includes/ui/invoice_ui.inc
3496 /purchasing/includes/ui/po_ui.inc
3497 /reporting/rep705.php
3498 /sales/includes/db/sales_order_db.inc
3499 /sales/includes/ui/sales_order_ui.inc
3501 20-Jul-2007 Joe Hunt
3502 ! Changed parameters on report Sales Order. Option to print as Quote.
3503 $ /reporting/reports_main.php
3504 /reporting/rep109.php
3505 /reporting/includes/pdf_report.inc
3506 /reporting/includes/doctext.inc
3507 /reporting/includes/doctext2.inc
3509 19-Jul-2007 Joe Hunt
3510 + Added Budget Entry in General Ledger. Includes Dimensions.
3512 /applications/generalledger.php
3513 /gl/gl_budget.php (New File!)
3514 /gl/includes/db/gl_db_trans.inc
3515 /includes/date_functions.inc
3516 /reporting/report_classes.inc
3518 -------------------- 1.11 Stable Released ----------------------
3519 04-Jul-2007 Joe Hunt
3520 ! Option for using alpha numeric chart of accounts.
3522 /gl/manage/gl_accounts.php
3523 /gl/includes/db/gl_db_accounts.inc
3524 /gl/includes/db/gl_db_bank_trans.inc
3525 /gl/includes/db/gl_db_trans.inc
3526 /gl/inquiry/gl_trial_balance.inc
3527 /admin/db/company_db.inc
3528 /inventory/includes/db/items_db.inc
3529 /sales/manage/customer_branches.inc
3531 04-Jul-2007 Joe Hunt
3532 # Problems retrieving language texts for poEdit in long javascripts
3533 $ /includes/ui/ui_view.inc
3535 04-May-2007 Joe Hunt
3536 # Database error when updating more than one item row in Sales Orders.
3537 $ /sales/includes/db/sales_order_db.inc
3538 # Database error when inserting work order issues. Fixed.
3539 $ /manufacturing/includes/db/work_order_issues_db.inc
3541 03-May-2007 Joe Hunt
3542 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
3543 $ /includes/db/manufacturing_db.inc
3544 /manufacturing/includes/db/work_order_requirements_db.inc
3546 02-May-2007 Joe Hunt
3547 # Missing details on Purchase Order when emailing and printing
3548 $ /reporting/rep209.php
3550 -------------------- 1.1 Stable Released ----------------------
3551 02-May-2007 Joe Hunt
3552 + Enabled module addons and all the below bugfixes. No changes in database structure.
3553 - Removed /sql/basic.sql (included in the other sql files)
3554 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
3555 (not needed anymore).
3556 + Addition of update.html
3557 $ /admin/inst_module.php (New file!)
3558 /applications/customers.php
3559 /applications/dimensions.php
3560 /applications/generalledger.php
3561 /applications/inventory.php
3562 /applications/manufacturing.php
3563 /applications/setup.php
3564 /applications/suppliers.php
3567 /modules/inst_modules.php (New folder and new file!)
3568 /modules/index.php (New file!)
3572 update.html (New file!)
3574 01-May-2007 Joe Hunt
3575 # Missing measure of units when printing sales orders
3576 # Update of Sales People caused a database error
3577 $ /sales/manage/sales_people.php
3578 /reporting/rep109.php
3580 30-Apr-2007 Joe Hunt
3581 + The selected menu tab is now shown with same background as hover color.
3582 $ config.php (default tab line 77. Change if you want)
3583 /includes/page/header.inc
3585 28-Apr-2007 Joe Hunt
3586 # When saving work order entries a lot of debug boxes appeared. Fixed
3587 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
3588 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
3589 $ /includes/db/manufacturing_db.inc
3590 /manufacturing/work_order_entry.php
3591 /manufacturing/includes/work_order_issue_ui.inc
3592 /manufacturing/includes/db/work_order_requirements_db.inc
3593 /manufacturing/includes/db/work_orders_quick_db.inc
3594 /manufacturing/inquiry/where_used_inquiry.php
3596 25-Apr-2007 Joe Hunt
3597 # Missing Date Picker
3598 $ /sales/customer_invoice.php
3599 # No JS popup window
3600 $ /sales/view/view_invoice.php
3602 24-Apr-2007 Joe Hunt
3603 ! New and better Date Picker, better cool theme.
3604 $ /includes/ui/ui_input.inc
3605 /includes/ui/ui_view.inc
3606 /reporting/includes/reports_classes.inc
3607 /themes/cool/default.css
3609 -------------------- 1.0.1 Stable Released ----------------------
3610 23-Apr-2007 Joe Hunt
3611 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
3612 the changes for selection lists customers/suppliers and the Audit Trail.
3614 22-Apr-2007 Joe Hunt
3615 ! Changed the two selection lists for customers/suppliers in reports to a single one with
3617 ! Changed the sort order in these selection lists from id to name.
3618 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
3619 $ /reporting/reports_main.php
3620 /reporting/rep101.php
3621 /reporting/rep102.php
3622 /reporting/rep201.php
3623 /reporting/rep202.php
3624 /reporting/rep203.php
3625 /reporting/rep204.php
3626 /reporting/includes/reports_classes.inc
3627 /includes/ui/ui_lists.inc
3628 /gl/includes/db/gl_db_trans.inc
3631 22-Apr-2007 Joe Hunt
3632 + Date Picker for all date fields.
3634 /admin/fiscalyears.php
3635 /admin/void_transaction.php
3636 /includes/ui/ui_view.inc
3637 /includes/ui/ui_input.inc
3638 /dimensions/dimension_entry.php
3639 /dimensions/inquiry/search_dimensions.php
3643 /gl/bank_transfer.php
3644 /gl/inquiry/bank_inquiry.php
3645 /gl/inquiry/gl_account_inquiry.php
3646 /gl/inquiry/gl_trial_balance.php
3647 /gl/manage/exchange_rates.php
3648 /inventory/adjustments.php
3649 /inventory/transfers.php
3650 /inventory/inquiry/stock_movements.php
3651 /inventory/manage/items.php
3652 /manufacturing/work_order_add_finished.php
3653 /manufacturing/work_order_entry.php
3654 /manufacturing/work_order_issue.php
3655 /manufacturing/work_order_release.php
3656 /purchasing/supplier_payment.php
3657 /purchasing/po_entry_items.php
3658 /purchasing/po_receive_items.php
3659 /purchasing/supplier_credit.php
3660 /purchasing/supplier_credit_grns.php
3661 /purchasing/supplier_invoice.php
3662 /purchasing/supplier_invoice_grns.php
3663 /purchasing/supplier_trans_gl.php
3664 /purchasing/includes/ui/po_ui.inc
3665 /purchasing/inquity/po_search.php
3666 /purchasing/inquiry/po_search_completed.php
3667 /purchasing/inquiry/supplier_allocation_inquiry.php
3668 /purchasing/inquiry/supplier_inquiry.php
3669 /reporting/reports_main.php
3670 /reporting/includes/reports_classes.inc
3671 /sales/credit_note_entry.php
3672 /sales/customer_credit_invoice.php
3673 /sales/customer_payments.php
3674 /sales/sales_order_entry.php
3675 /sales/includes/ui/sales_order_ui.inc
3676 /sales/inquiry/customer_allocation_inquiry.php
3677 /sales/inquiry/customer_inquiry.php
3678 /sales/inquiry/sales_orders_view.php
3680 /themes/default/images/cal.gif
3681 /themes/default/images/next.gif
3682 /themes/default/images/prev.gif
3684 19-Apr-2007 Joe Hunt
3685 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
3686 # Bug no 1703891, Reserved MySQL words used as column names, fixed
3687 $ /taxes/db/tax_types_db.inc
3689 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
3690 $ /gl/manage/gl_accounts.php
3691 /gl/includes/db/gl_db_accounts.inc
3692 /includes/ui/ui_input.inc
3694 18-Apr-2007 Joe Hunt
3695 # Bug no 1702594, Logon Loop, fixed
3698 -------------------- 1.0a Stable Released ----------------------
3699 10-Apr-2007 Joe Hunt
3700 ! Release 1.0a established on SourceForge, fixing the bugs.
3702 11-Apr-2007 Joe Hunt
3703 # Bug No 1698214, Creating Items, fixed
3704 $ /includes/ui/ui_lists.inc
3705 # Bug no 1698216, Item Movements, fixed
3706 $ /inventory/manage/items.php
3708 -------------------- 1.0 Stable Released ----------------------
3709 10-Apr-2007 Joe Hunt
3710 ! Release 1.0 established on SourceForge.
3712 2. Copyright and disclaimer
3713 ---------------------------
3714 This application is opensource software released under the AGPL. Please
3715 see source code and the LICENSE file