3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
22 17-Mar-2009 Janusz Dobrowolski
23 + Added default delivery required by parameter, removed custom company fileds/names.
24 $ /admin/company_preferences.php
26 /admin/db/company_db.inc
27 /includes/prefs/sysprefs.inc
28 /sql/alter2.2.php (new)
29 /sql/alter2.2.sql (new)
32 ! Updated FA version string.
37 16-Mar-2009 Janusz Dobrowolski
38 + Support for default buttons with Ctrl-Enter/Escape hotkeys,
39 arrow navigation in menus
40 $ /includes/ui/ui_input.inc
41 /includes/ui/ui_controls.inc
42 /includes/ui/ui_view.inc
43 /includes/page/footer.inc
47 /reporting/includes/reporting.inc
48 /themes/default/images/escape.png
49 /themes/aqua/default.css
50 /themes/aqua/renderer.php
51 /themes/cool/default.css
52 /themes/cool/renderer.php
53 /themes/default/default.css
54 /themes/default/renderer.php
55 /themes/default/images/escape.png
56 /sales/sales_order_entry.php
58 ! SID & start_form() cleanup
61 /admin/attachments.php
65 /admin/inst_module.php
66 /admin/view_print_transaction.php
67 /admin/void_transaction.php
68 /dimensions/inquiry/search_dimensions.php
71 /gl/inquiry/gl_trial_balance.php
72 /gl/manage/exchange_rates.php
73 /inventory/adjustments.php
74 /inventory/cost_update.php
76 /inventory/purchasing_data.php
77 /inventory/reorder_level.php
78 /inventory/transfers.php
79 /inventory/inquiry/stock_movements.php
80 /inventory/inquiry/stock_status.php
81 /inventory/manage/item_codes.php
82 /inventory/manage/sales_kits.php
83 /manufacturing/search_work_orders.php
84 /manufacturing/work_order_issue.php
85 /manufacturing/inquiry/bom_cost_inquiry.php
86 /manufacturing/manage/bom_edit.php
87 /purchasing/po_entry_items.php
88 /purchasing/po_receive_items.php
89 /purchasing/supplier_credit.php
90 /purchasing/supplier_invoice.php
91 /purchasing/supplier_payment.php
92 /purchasing/allocations/supplier_allocate.php
93 /purchasing/inquiry/po_search.php
94 /purchasing/inquiry/po_search_completed.php
95 /purchasing/inquiry/supplier_allocation_inquiry.php
96 /purchasing/inquiry/supplier_inquiry.php
97 /sales/credit_note_entry.php
98 /sales/customer_credit_invoice.php
99 /sales/customer_delivery.php
100 /sales/customer_invoice.php
101 /sales/allocations/customer_allocate.php
102 /sales/includes/ui/sales_credit_ui.inc
103 /sales/inquiry/customer_allocation_inquiry.php
104 /sales/inquiry/sales_deliveries_view.php
105 /sales/inquiry/sales_orders_view.php
107 ------------------------------- Release 2.1.0 RC ------------------------------------------------
109 ! Release 2.1.0 Release Candidate (RC).
112 $ /reporting/includes/excel_report.inc
114 09-Mar-2009 Janusz Dobrowolski
115 # Initial prefs for new created user now copied form current admin settings.
117 # Changed page_security level to 1
118 $ /admin/display_prefs.php
119 # Fixed item code display after item delete
120 $ /inventory/manage/items.php
122 $ /includes/session.inc
125 ! XLS engine now compatible with PEAR Excel Writer.
126 $ /reporting/includes/excel_report.inc
127 /reporting/includes/Workbook.php
130 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
131 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
132 /reporting/includes/Workbook.php (new file)
133 /reporting/includes/excel_report.inc
134 /reporting/includes/pdf_report.inc
135 /reporting/prn_redirect.php
136 /reporting all repXXX.php files
138 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
139 + Preparation for Excel Writer continued
140 $ /reporting/includes/ExcelWriterXML.php
141 /reporting/includes/ExcelWriterXML_Sheet.php
142 /reporting/includes/ExcelWriterXML_Style.php
143 /reporting/includes/excel_report.inc
144 /reporting all repXXX.php that are not documents
147 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
148 $ /reporting/includes/reports_classes.inc
149 /reporting/includes/pdf_report.inc
150 /reporting/includes/ExcelWriterXML.php (new file)
151 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
152 /reporting/includes/ExcelWriterXM__Style (new file)
153 /reporting/includes/excel_report.inc (new file)
154 /reporting/reports_main.php
155 /reporting/rep701.php
156 /reporting/rep705.php
157 /reporting/rep706.php
158 /reporting/rep707.php
160 01-Mar-2009 Janusz Dobrowolski
161 # Setting magic_quotes_gpc and register_globals to off in htaccess file
165 ! Improved layout in standard themes (graphics)
166 $ /themes/aqua/renderer.php
167 /themes/aqua/help.gif (new file)
168 /themes/aqua/login.gif (new file)
169 /themes/aqua/right.gif (new file)
170 /themes/cool/renderer.php
171 /themes/cool/help.gif (new file)
172 /themes/cool/login.gif (new file)
173 /themes/cool/right.gif (new file)
174 /themes/default/renderer.php
175 /themes/default/help.gif (new file)
176 /themes/default/login.gif (new file)
177 /themes/default/right.gif (new file)
178 /themes/themes/login.css
180 27-Feb-2009 Janusz Dobrowolski
181 # Security fix to my last commit.
182 $ /frontaccounting.php
183 /includes/lang/language.php
187 $ /inventory/prices.php
188 /inventory/reorder_level.php
189 /inventory/inquiry/stock_status.php
191 24-Feb-2009 Janusz Dobrowolski
192 # Cleaning startup code
195 /includes/session.inc
196 /includes/db/connect_db.inc
197 /includes/lang/gettext.php
198 /includes/lang/language.php
199 # Language changed on display prefs page stored to database.
200 $ /admin/display_prefs.php
201 /admin/db/users_db.inc
202 /includes/current_user.inc
204 $ /applications/customers.php
205 /applications/dimensions.php
206 /applications/generalledger.php
207 /applications/inventory.php
208 /applications/manufacturing.php
209 /applications/setup.php
210 /applications/suppliers.php
213 ! Changed extension include to be outside function. Didn't work in submenus.
214 $ frontaccounting.php
216 ! Better color in data picker
217 $ /themes/aqua/default.css
218 /themes/cool/default.css
219 /themes/default/default.css
221 22-Feb-2009 Janusz Dobrowolski
222 ! Application startup code cleanup.
223 $ /frontaccounting.php
225 /applications/customers.php
226 /applications/dimensions.php
227 /applications/generalledger.php
228 /applications/inventory.php
229 /applications/manufacturing.php
230 /applications/setup.php
231 /applications/suppliers.php
232 /includes/session.inc
233 /includes/lang/language.php
234 /themes/default/renderer.php
235 /themes/aqua/renderer.php
236 /themes/cool/renderer.php
237 ! Removed obsolete $applications array.
241 ! Calendar style moved to theme default.css
242 $ /includes/ui/ui_view.inc
243 /themes/aqua/default.css
244 /themes/cool/default.css
245 /themes/default/default.css
246 # Fixed charset selection on login screen
248 # Blocked password changes in demo mode
249 $ /admin/change_current_user_password.php
250 ! Default theme and language set for not logged user
251 $ /includes/current_user.inc
252 /includes/prefs/userprefs.inc
253 # Fixed initial query order.
254 $ /purchasing/inquiry/po_search.php
257 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
258 $ /includes/ui/db_pager_view.inc
259 ! Better layout in stock_movements.php
260 $ /inventory/inquiry/stock_movements.php
263 ! Better layout in Items form.
264 $ /inventory/manage/items.php
267 # Instruction in update.html should include switch to standard theme before upgrade
269 # Bug in function get_ecb_rate when no function curl_init (missing url part)
270 $ /gl/includes/db/gl_db_rates.inc
272 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
274 ! Release 2.1.0 beta 2
277 14-Feb-2009 Janusz Dobrowolski
278 # Removed obsolete bank_trans field
282 # Drop column queries executed also in not forced upgrade install
283 $ /admin/db/maintenance_db.inc
285 13-Feb-2009 Janusz Dobrowolski
286 ! Added login page language setting
289 /includes/lang/language.php
290 /lang/installed_languages.inc
292 $ /admin/display_prefs.php
293 # Unified display_error function name in install wizard and main code
297 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
298 $ /includes/ui/ui_view.inc
300 12-Feb-2009 Janusz Dobrowolski
301 ! Changed extension menu file placement, added support for gettext in extensions.
302 $ /frontaccounting.php
303 # Fix for some buggy curl versions.
304 $ /gl/includes/db/gl_db_rates.inc
305 /gl/manage/exchange_rates.php
306 # Fixed get_amount() to return 0 for invalid input.
310 ------------------------------- Release 2.1.0 beta --------------------------------------------
312 08-Feb-2009 Janusz Dobrowolski
313 # Fixed division by zero bug in empty pager
314 $ includes/db_pager.inc
315 # Fixed special char display issue in item name [0000116]
316 $ sales/includes/cart_class.inc
319 ! Changed license type to GNU GPLv3. Stamped headers changed.
320 $ all appropriate source files
323 ! Removed ALTER TABLE DROP columns
325 ! Removed files from CVS
326 /company/0/images/logo_frontaccounting.png
327 /reporting/fonts/vera.afm
331 /themes/default/images/escape.png
334 # Software Upgrade (re-read of current user needed)
335 $ /admin/inst_upgrade.php
338 ! install/index.php link to AGPL license
341 03-Feb-2009 Janusz Dobrowolski
342 ! Merging bugfixes since 2.0.6 from main trunk (see below)
344 /gl/includes/db/gl_db_banking.inc
345 /gl/manage/gl_account_classes.php
346 /includes/ui/items_cart.inc
347 /includes/ui/ui_view.inc
348 /purchasing/includes/db/invoice_db.inc
349 /reporting/rep101.php
350 /reporting/rep201.php
351 /reporting/includes/class.pdf.inc
352 /sales/credit_note_entry.php
353 /sales/customer_credit_invoice.php
354 /sales/customer_delivery.php
355 /sales/customer_invoice.php
356 /sales/includes/db/payment_db.inc
357 /sales/includes/db/sales_credit_db.inc
358 /sales/includes/db/sales_delivery_db.inc
359 /sales/includes/db/sales_invoice_db.inc
360 /sales/includes/ui/sales_order_ui.inc
361 /sales/view/view_credit.php
362 # Due date display finally fixed.
363 $ /purchasing/inquiry/supplier_inquiry.php
364 /sales/inquiry/customer_inquiry.php
366 ------------------------------- Release 2.0.7 --------------------------------------------
372 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
373 $ /sales/inquiry/customer_inquiry.php
376 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
377 $ /sales/customer_delivery.php
378 /sales/customer_invoice.php
379 /sales/includes/ui/sales_order_ui.inc
381 08-Jan-2009 Janusz Dobrowolski
382 # Numeric check on class id added.
383 $ /gl/manage/gl_account_classes.php
386 # [0000104] minor language updates in a few sales files
387 $ /sales/customer_invoice.php
390 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
391 $ /gl/includes/db/gl_db_banking.inc
393 22-Dec-2008 Janusz Dobrowolski
394 # [0000102] Credit note was stored without entered shippment cost and comment.
395 $ /sales/credit_note_entry.php
396 # [0000103] Error during save of modified freehand credit note.
397 $ /sales/includes/db/cust_trans_db.inc
400 # [0000101] Roll back of yeasterday issues
401 $ /purchasing/includes/db/invoice_db.inc
402 /purchasing/includes/db/supp_payment_db.inc
403 /sales/includes/db/payment_db.inc
404 /sales/includes/db/sales_credit_db.inc
405 /sales/includes/db/sales_invoice_db.inc
408 # [0000101] More wonderful rounding issues
409 $ /includes/ui/ui_view.inc
410 /purchasing/includes/db/invoice_db.inc
411 /purchasing/includes/db/supp_payment_db.inc
412 /sales/includes/db/payment_db.inc
413 /sales/includes/db/sales_credit_db.inc
414 /sales/includes/db/sales_delivery_db.inc
415 /sales/includes/db/sales_invoice_db.inc
418 # [0000100] Keep getting left allocated weird results (rounding problems).
419 $ /includes/ui/ui_view.inc
420 /purchasing/inquiry/supplier_allocation_inquiry.php
421 /reporting/rep101.php
422 /reporting/rep201.php
423 /sales/inquiry/customer_allocation_inquiry.php
425 10-Dec-2008 Janusz Dobrowolski
426 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
427 $ /includes/ui/items_cart.inc
429 09-Dec-2008 Janusz Dobrowolski
430 # [0000098] Unable issue of credit note for invoice with removed item lines.
431 $ /sales/customer_credit_invoice.php
432 # [0000097] Can't void freehand customer credit note.
433 $ /sales/includes/db/sales_invoice_db.inc
434 # Fixed to hide empty credit note lines.
435 $ /sales/view/view_credit.php
436 -------------------------------------------------------------------------------
438 03-Feb-2009 Janusz Dobrowolski
439 # sql2date around row[date] in due date.
440 $ /purchasing/inquiry/supplier_inquiry.php
441 # Bugfix [0000115] once again.
442 $ /sales/inquiry/sales_orders_view.php
443 # Division by zero avoided in db_pager
444 $ /includes/db_pager.inc
447 ! Better layout in Form setup
448 $ /admin/forms_setup.php
449 # sql2date around row[date] in due date.
450 $ /sales/inquiry/customer_inquiry.php
452 02-Feb-2009 Janusz Dobrowolski
453 # Fixed initial sort order in pagers
454 $ /dimensions/inquiry/search_dimensions.php
455 /includes/db_pager.inc
456 /purchasing/allocations/supplier_allocation_main.php
457 /purchasing/inquiry/po_search_completed.php
458 /purchasing/inquiry/supplier_allocation_inquiry.php
459 /purchasing/inquiry/supplier_inquiry.php
460 /sales/allocations/customer_allocation_main.php
461 /sales/inquiry/customer_allocation_inquiry.php
462 /sales/inquiry/customer_inquiry.php
463 # Fixed due date display for invoices.
464 $ /sales/inquiry/customer_inquiry.php
465 # Bugfix [0000115] - error on empty table update in fallback mode.
466 $ /sales/inquiry/customer_allocation_inquiry.php
469 + Outputs/Inputs on tax inquiry as well (why not)
470 $ /gl/includes/db/gl_db_trans.inc
471 /gl/inquiry/tax_inquiry.php
472 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
478 # A few minor fixes to get the tax report and inquiry right and syncronized
479 $ /gl/includes/db/gl_db_trans.inc
480 /gl/inquiry/tax_inquiry.php
481 /reporting/rep709.php
482 # Missing parameter to add_trans_tax_details
483 $ /sales/includes/db/sales_credit_db.inc
484 /sales/includes/db/sales_delivery_db.inc
485 /sales/includes/db/sales_invoice_db.inc
487 29-Jan-2009 Janusz Dobrowolski
488 # Changes related to rewrite and optimalization of tax registration
489 $ /gl/includes/db/gl_db_bank_trans.inc
490 /gl/includes/db/gl_db_banking.inc
491 /gl/includes/db/gl_db_trans.inc
492 /purchasing/includes/db/invoice_db.inc
493 /purchasing/includes/db/invoice_items_db.inc
494 /purchasing/view/view_supp_credit.php
495 /purchasing/view/view_supp_invoice.php
496 /reporting/rep107.php
497 /reporting/rep110.php
498 /reporting/rep709.php
499 /sales/includes/db/cust_trans_details_db.inc
500 /sales/includes/db/sales_credit_db.inc
501 /sales/includes/db/sales_delivery_db.inc
502 /sales/includes/db/sales_invoice_db.inc
503 /sales/view/view_credit.php
504 /sales/view/view_dispatch.php
505 /sales/view/view_invoice.php
509 /gl/inquiry/tax_inquiry.php
510 # Added precheck before system upgrade
511 $ /admin/inst_upgrade.php
512 # Reduced delay when ECB currency exrates page is unavailable.
513 $ /gl/includes/db/gl_db_rates.inc
515 $ /inventory/prices.php
516 /includes/ui/ui_view.inc
517 # Fixed bug in checks before group delete.
518 $ /sales/manage/sales_groups.php
519 # Removing obsolete tax group in GL account definition
520 $ /gl/includes/db/gl_db_accounts.inc
521 /gl/manage/gl_accounts.php
524 ! Changes to committed tax report routines.
525 $ /sales/includes/db/sales_invoice_db.inc
526 /sales/includes/db/sales_delivery_db.inc
527 /sales/includes/db/sales_credit_db.inc
528 /purchasing/includes/db/invoice_db.inc
529 /reporting/rep709.php
532 + Copyright notes at top op every source file
533 $ All files still missing
536 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
539 # fixed underline in db pager for sortable columns.
540 $ /themes/aqua/default.css
541 /themes/cool/default.css
542 /themes/default/default.css
545 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
546 $ /gl/manage/gl_quick_entries.php
548 /includes/ui/ui_view.inc
549 + Added 'inactive' field in most 'catalog' tables.
553 + Added graphics for cancel. (door-out)
554 /themes/aqua/images/cancel.png
555 /themes/cool/images/cancel.png
556 /themes/default/images/cancel.png
558 24-Jan-2009 Janusz Dobrowolski
559 ! Set maximum width for select to avoid broken layout in two column layout.
560 $ /themes/aqua/default.css
561 /themes/cool/default.css
562 /themes/default/default.css
563 # Voiding tax records included via GL/bank transactions
564 $ /admin/db/voiding_db.inc
565 /gl/includes/db/gl_db_bank_trans.inc
566 /gl/includes/db/gl_db_trans.inc
567 # Fixed quick entry types values.
568 $ /includes/types.inc
571 + Added new files in doc subdirectory
572 $ /doc/attachments.txt
573 /doc/bank_reconciliation.txt
574 /doc/dim_on_invoice.txt
576 /doc/quick_entries.txt
577 /doc/recurrent_invoice.txt
579 22-Jan-2009 Janusz Dobrowolski
580 # Added attachments to company sub_dirs
582 # Added hot key for Quick Entries
583 $ /applications/generalledger.php
584 # Improved quick entries.
587 /gl/includes/db/gl_db_bank_accounts.inc
588 /gl/includes/ui/gl_bank_ui.inc
589 /gl/includes/ui/gl_journal_ui.inc
591 /includes/ui/items_cart.inc
592 /gl/manage/gl_quick_entries.php
593 /includes/ui/ui_lists.inc
594 /includes/ui/ui_view.inc
595 /purchasing/supplier_credit.php
596 /purchasing/supplier_invoice.php
597 /purchasing/includes/ui/invoice_ui.inc
601 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
602 $ /gl/includes/db/gl_db_banking.inc
603 /gl/includes/db/gl_db_trans.inc
604 /purchasing/includes/db/invoice_db.inc
605 /sales/includes/db/cust_trans_details_db.inc
607 # Allocation bug for cash sales.
608 $ /sales/includes/db/sales_invoice_db.inc
609 # Hiding voided gl transactions.
610 $ /gl/view/gl_trans_view.php
611 ! Icons removed from form buttons for now.
612 $ /sales/sales_order_entry.php
615 ! Preparing for installing of extensions
616 $ installed_extensions.php (new file)
619 # Bad handling of graphic links in certain browsers
620 /includes/ui/ui_input.inc
623 ! Changed direct sales document line descriptions to be editable (via edit link)
624 $ /sales/sales_order_entry.php
625 /includes/cart_class.inc
626 /includes/ui/sales_order_ui.inc
627 ! Fixed so the printed documents can handle multiple lines of description
628 $ /reporting/rep107.php
629 /reporting/rep109.php
630 /reporting/rep110.php
633 ! Changed all smaller forms and tables to be uniform. Copyright notes.
634 $ All files with small forms and tables.
636 16-Jan-2009 Janusz Dobrowolski
637 ! Fixed new pager generation on first display.
638 $ /gl/manage/exchange_rates.php
641 ! Adjustment of db pager width. Copyright notes.
642 $ All files with db pager
644 /themes/default/default.css
645 /themes/aqua/default.css
646 /themes/cool/default.css
648 15-Jan-2009 Janusz Dobrowolski
649 ! Rewritten reconciliation page.
650 $ /gl/bank_account_reconcile.php
651 /includes/ui/ui_lists.inc
654 /js/reconcile.js (added)
655 ! Standard mysql separator in date functions
656 $ /includes/date_functions.inc
657 + Separated checkbox generation for indirect display use
658 $ /includes/ui/ui_input.inc
659 ! Standard checkbox helper use.
660 $ /sales/inquiry/sales_orders_view.php
663 ! Page reload problem, progress bar in backup/restore,
665 /admin/display_prefs.php
666 /includes/lang/language.php
669 ! Updating install and update helpers
673 # Fixing price formatting of left to allocate
674 $ /purchasing/allocations/supplier_allocation_main.php
675 /sales/allocations/customer_allocation_main.php
677 11-Jan-2009 Janusz Dobrowolski
679 $ /admin/view_print_transaction.php
680 ! Improved check_cells().
681 $ /includes/ui/ui_input.inc
682 # Added new attachments per company subdirectory.
683 $ /admin/create_coy.php
684 # Added hotkey for reconciliation menu option.
685 $ /applications/generalledger.php
686 # Fixed false qoh alerts.
687 $ /sales/includes/ui/sales_order_ui.inc
689 $ /sales/manage/sales_points.php
692 ! Changed notice msg to warnings and changed bg color for warning
693 $ /admin/company_preferences.php
694 /admin/void_transaction.php
696 /inventory/manage/items.php
699 + Addition of Bank Reconciliation. Author Rob Mallon
700 $ /applications/generalledger.php
701 /gl/bank_account_reconcile.php (new file)
703 + Added more fields to suppliers table and fixed PO document
705 /includes/ui/ui_input.inc (new link_row)
706 /purchasing/manage/suppliers.php
707 /reporting/includes/header2.inc
708 /reporting/rep209.php
710 09-Jan-2009 Janusz Dobrowolski
711 + Added hook file for localized functions.
712 $ /includes/lang/language.php
713 ! Removed obsolete local css file inclusion.
714 $ /includes/page/header.inc
715 ! Optional params in table_header() added.
716 $ /includes/ui/ui_controls.inc
717 ! Added table pager in exchange rates editor.
718 $ /gl/includes/db/gl_db_rates.inc
719 /gl/manage/exchange_rates.php
720 ! Fixed rate column, added width table parameter
721 $ /includes/db_pager.inc
722 /includes/ui/db_pager_view.inc
723 # Added hot key for attachments menu option.
724 $ /applications/setup.php
725 # Removed bank_trans_types_db.inc inclusion.
726 $ /gl/includes/gl_db.inc
727 - Removed obsolete files
728 $ /gl/manage/bank_trans_types.php (removed)
729 /gl/includes/db/bank_trans_types.inc (removed)
730 /lang/en_US/stylesheet.css (removed)
731 /lang/new_language_template/stylesheet.css (removed)
732 - Example picture files moved to company/0
733 $ /inventory/manage/image (removed)
734 /inventory/manage/image/0 (removed)
735 /inventory/manage/image/0/102.jpg (removed)
736 /inventory/manage/image/0/103.jpg (removed)
737 /inventory/manage/image/0/104.jpg (removed)
740 ! Changed $path_to_root in report files and stamped copyright
742 + Added Sales kits to Items price list.
743 $ /reporting/rep104.php
744 # Company logo can not be deleted.
745 $ /admin/company_preferences.php
746 # Bug [0000107] and [0000108]
747 $ /inventory/includes/db/items_codes_db.inc
748 /gl/manage/gl_account_types.php
751 ! Changed attachments to use unique files store instead of blobs
752 $ /admin/attachments/attachments.php
756 ! Changed supplier credit note to only show items for a period, default 30 days back.
757 $ /purchasing/includes/db/grn_db.inc
758 /purchasing/includes/invoice_ui.inc
759 /purchasing/supplier_credit.php
761 07-Jan-2009 Janusz Dobrowolski
762 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
764 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
765 $ sales/includes/cart_class.inc
766 # Fixed error handling in forced upgrade mode.
767 $ admin/db/maintenance_db.inc
768 + Added backtrace debugging function;
769 $ /includes/ui/ui_view.inc
772 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
773 If there are many invoice items during a year, there would be many rows suggestions.
774 $ /purchasing/includes/db/grn_db.inc
775 /purchasing/includes/db/invoice_db.inc
776 /purchasing/includes/ui/invoice_ui.inc
777 /purchasing/supplier_credit.php
778 /purchasing/inquiry/supplier_inquiry.php
779 /purchasing/view/view_supp_credit.php
781 22-Dec-2008 Janusz Dobrowolski
782 # Fixed item_code database update on item creation.
783 $ /inventory/includes/db/item_codes_db.inc
784 /inventory/includes/db/items_db.inc
787 # Minor bugs in layout and quick entries.
788 $ /Includes/ui/ui_view.inc
789 /purchasing/includes/ui/invoice_ui.inc
790 /purchasing/supplier_invoice.php
791 # Minor bugs in doctext.inc and doctext2.inc
792 $ /reporting/includes/doctext.inc
793 /reporting/includes/doctext2.inc
796 ! Replaced the ajax paging in stock movements with the old file.
797 $ /inventory/inquiry/stock_movements.php
798 ! Better layout in big forms
799 $ /includes/ui/ui_controls.inc
802 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
805 /gl/includes/db/gl_db_banking.inc
806 /includes/ui/ui_view.inc
807 /purchasing/supplier_credit.php
808 /purchasing/supplier_invoice.php
809 /purchasing/includes/ui/invoice_ui.inc
811 15-Dec-2008 Janusz Dobrowolski
812 # [0000085] Fixed session conflicts during document edition in multiply tabs.
813 $ /sales/includes/cart_class.inc
814 /sales/includes/sales_ui.inc
815 /sales/credit_note_entry.php
816 /sales/customer_credit_invoice.php
817 /sales/customer_delivery.php
818 /sales/customer_invoice.php
819 /sales/sales_order_entry.php
820 /sales/view/view_sales_order.php
821 # Fixed initial form values.
822 $ /sales/manage/recurrent_invoices.php
824 $ /purchasing/view/view_po.php
825 /sales/includes/ui/sales_credit_ui.inc
826 /sales/includes/ui/sales_order_ui.inc
829 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
830 $ /reporting/includes/header2.inc
833 + Two new fields in company table, accumulate_shipping and logal_text
834 Accumulat shipping is for accumulating shipping on batch invoice
835 Legal text is a last line legal info on sales invoices.
837 /admin/db/company_db.inc
839 /reporting/includes/header2.inc
840 /sales/customer_invoice.php
842 10-Dec-2008 Janusz Dobrowolski
843 # File and line was not displayed for devel error messages.
844 $ /includes/errors.inc
845 # Fixed duplicate groups in list selectors.
846 $ /includes/ui/ui_lists.inc
849 # Bug in document right-margin when more than 1 page.
850 $ /reporting/includes/header2.inc
851 ! Changed so input of account type is possible (like classes)
852 $ /gl/manage/gl_account_types.php
853 /gl/includes/db/gl_db_account_types.inc
855 08-Dec-2008 Janusz Dobrowolski
856 + Added helpers for list editor F4 calls.
857 $ /includes/ui/ui_controls.inc
858 /sales/sales_order_entry.php
859 + Added development/bugtracking sql trail
862 /includes/db/connect_db.inc
863 ! GL accounts in list selector always grouped by type
864 $ /admin/gl_setup.php
865 /gl/includes/ui/gl_bank_ui.inc
866 /gl/includes/ui/gl_journal_ui.inc
867 /gl/manage/bank_accounts.php
868 /gl/manage/gl_accounts.php
869 /gl/manage/gl_quick_entries.php
870 /includes/ui/ui_lists.inc
871 /purchasing/includes/ui/invoice_ui.inc
872 /sales/manage/customer_branches.php
873 # Fixed Win AltGr issue in hotkeys system.
875 # Fixed sales_items selector for MySql 3.xx compatibility
876 $ /includes/ui/ui_lists.inc
877 # Fixed broken syntax in delete_item_code()
878 $ /inventory/includes/db/items_codes_db.inc
879 # Additional fixes to foreign/kit codes
880 $ /inventory/manage/item_codes.php
881 /inventory/manage/sales_kits.php
882 ! Merged changes from main trunk up to version 2.0.6 (see below)
886 /admin/create_coy.php
887 /admin/db/maintenance_db.inc
888 /gl/includes/db/gl_db_banking.inc
889 /gl/includes/db/gl_db_trans.inc
890 /includes/banking.inc
891 /includes/current_user.inc
892 /manufacturing/view/wo_production_view.php
893 /purchasing/includes/db/invoice_db.inc
894 /purchasing/includes/db/supp_payment_db.inc
895 /purchasing/includes/ui/invoice_ui.inc
896 /reporting/rep107.php
897 /reporting/rep109.php
898 /reporting/rep110.php
899 /reporting/rep209.php
900 /reporting/rep302.php
901 /reporting/rep303.php
902 /reporting/includes/pdf_report.inc
903 /sales/customer_delivery.php
904 /sales/includes/cart_class.inc
905 /sales/includes/sales_db.inc
906 /sales/includes/db/payment_db.inc
907 /sales/includes/db/sales_credit_db.inc
908 /sales/includes/db/sales_invoice_db.inc
909 /sales/includes/ui/sales_credit_ui.inc
910 /sales/includes/ui/sales_order_ui.inc
911 /sales/view/view_credit.php
912 /sales/view/view_dispatch.php
913 /sales/view/view_invoice.php
914 /sales/view/view_sales_order.php
916 ------------------------------- Release 2.0.6 --------------------------------------------
922 # [0000095] Bad behaviour of routine number_format and round in Windows.
923 $ /gl/includes/gl_db_trans.inc
924 /includes/banking.inc
925 /includes/current_user.inc
926 /purchasing/includes/ui/invoice_ui.inc
927 /reporting/rep107.php
928 /reporting/rep109.php
929 /reporting/rep110.php
930 /reporting/rep209.php
931 /sales/view/view_credit.php
932 /sales/view/view_dispatch.php
933 /sales/view/view_invoice.php
934 /sales/view/view_sales_order.php
936 04-Dec-2008 Janusz Dobrowolski
937 # Check write permissions and create per company subdirectory structure.
940 # Fixed index.php files in new company dirs.
941 $ /admin/create_coy.php
942 /admin/db/maintenance_db.inc
945 # [0000095] Inbalance double entry on Documents
946 $ /gl/includes/db/gl_db_trans.inc
947 /gl/includes/db/gl_db_banking.inc
948 /purchasing/includes/db/invoice_db.inc
949 /purchasing/includes/db/supp_payment_db.inc
950 /sales/includes/db/payment_db.inc
951 /sales/includes/db/sales_credit_db.inc
952 /sales/includes/db/sales_invoice_db.inc
955 # [0000094] Report does not show items that have 0 qty but have demand qty
956 $ /reporting/rep302.php
957 /reporting/rep303.php
960 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
961 $ /purchasing/includes/db/invoice_db.inc
964 # [0000092] Stock Sheet Report. Bad Page break.
965 $ /reporting/includes/pdf_report.inc
968 # [0000091] Tax for 2 decimal places doesn't compute properly
969 $ /taxes/tax_calc.inc
971 25-Nov-2008 Janusz Dobrowolski
972 # [0000084] Low inventory items are not marked properly.
973 $ /sales/customer_delivery.php
974 # [0000086] New line added to document sometimes overwrites old one.
975 $ /sales/includes/cart_class.inc
976 # [0000087] Change of order date always updates prices.
977 $ /sales/includes/ui/sales_credit_ui.inc
978 /sales/includes/ui/sales_order_ui.inc
979 # Fixed automatic price calculations always on.
980 $ /sales/includes/sales_db.inc
983 ! Better support for purchasing data (automatic updating from PO receive)
984 $ /purchasing/includes/db/grn_db.inc
985 /purchasing/includes/db/invoice_db.inc
986 /purchasing/includes/db/po_db.inc
987 /purchasing/includes/ui/invoice_ui.inc
988 /purchasing/includes/purchasing_db.inc
989 /reporting/rep209.php
991 07-Dec-2008 Janusz Dobrowolski
992 + Added list category grouping.
993 $ /includes/ui/ui_lists.inc
994 ! Changed branch/customer invoice address/name selection on reports
995 $ /reporting/includes/doctext.inc
996 /reporting/includes/doctext2.inc
997 /reporting/includes/header2.inc
998 ! Fixed default delivery address selection
999 $ /sales/includes/ui/sales_order_ui.inc
1000 + Added delivery links
1001 $ /sales/view/view_invoice.php
1004 # Fixed error handling during upgrade
1005 $ /admin/db/maintenance_db.inc
1006 # Fixed warnings display
1007 $ /includes/errors.inc
1009 08-Dec-2008 Joe Hunt
1010 # Bad and missing parameter to header2 funciton
1011 $ /reporting/rep109.php
1012 /reporting/rep209.php
1013 ! Rerun of invoice_ui.inc
1014 $ /purchasing/includes/ui/invoice_ui.inc
1016 07-Dec-2008 Joe Hunt
1017 ! Better layout. Copyright notes. Mailto links, outer table routines.
1018 $ /admin/company_preferences.php
1019 /admin/display_prefs.php
1022 /gl/includes/ui/gl_bank_ui.inc
1023 /gl/includes/ui/gl_journal_ui.inc
1024 /includes/ui_controls.inc
1025 /includes/ui_input.inc
1026 /inventory/adjustments.php
1027 /inventory/transfers.php
1028 /inventory/includes/item_adjustments_ui.inc
1029 /inventory/includes/stock_transfers_ui.inc
1030 /inventory/manage/locations.php
1031 /purchasing/includes/ui/invoice_ui.inc
1032 /purchasing/includes/ui/po_ui.inc
1033 /purchasing/manage/suppliers.php
1034 /purchasing/supplier_credit.php
1035 /purchasing/supplier_invoice.php
1036 /purchasing/supplier_payment.php
1037 /sales/includes/ui/sales_credit_ui.inc
1038 /sales/includes/ui/sales_order_ui.inc
1039 /sales/manage/customer_branches.php
1040 /sales/manage/customers.php
1041 /sales/manage/sales_people.php
1042 /sales/customer_payments.php
1044 05-Dec-2008 Joe Hunt
1045 + New fields in suppliers, phone, fax, vat no, contact and credit limit
1046 $ /purchasing/suppliers.php
1048 ! Changed dimension view to show result instead of ledger trans
1049 $ /dimensions/view/view_dimension.php
1050 /dimensions/includes/dimension_ui.inc
1052 05-Dec-2008 Janusz Dobrowolski
1053 ! Allowed optional ORDER BY option in base db_pager sql query
1054 $ /includes/db_pager.inc
1055 # Small fixes to pager layout
1056 $ /includes/ui/db_pager_view.inc
1057 ! Reusable button code
1058 $ /includes/ui/ui_controls.inc
1059 ! Button helpers moved from ui_controls.inc
1060 $ /includes/ui/ui_input.inc
1061 /includes/ui/ui_controls.inc
1062 # Fixed errors during focus on nonexistent elements
1065 26-Nov-2008 Janusz Dobrowolski
1066 # Fixed layout of amount_ex() fields with label.
1067 $ /includes/ui/ui_input.inc
1068 # Fixed combo_input for $sql with GROUP BY option
1069 $ /includes/ui/ui_lists.inc
1071 25-Nov-2008 Janusz Dobrowolski
1072 ! Merged all changes from main trunk up to 2.0.5 (see details below)
1075 /admin/void_transaction.php
1076 /admin/db/voiding_db.inc
1077 /gl/includes/db/gl_db_trans.inc
1078 /gl/inquiry/gl_trial_balance.php
1079 /includes/banking.inc
1080 /includes/ui/ui_input.inc
1081 /includes/ui/ui_view.inc
1082 /manufacturing/manage/bom_edit.php
1083 /purchasing/po_receive_items.php
1084 /purchasing/supplier_credit.php
1085 /purchasing/supplier_invoice.php
1086 /purchasing/supplier_payment.php
1087 /purchasing/includes/purchasing_db.inc
1088 /purchasing/includes/db/invoice_db.inc
1089 /purchasing/includes/db/supp_payment_db.inc
1090 /purchasing/includes/db/supp_trans_db.inc
1091 /purchasing/includes/ui/invoice_ui.inc
1092 /reporting/rep101.php
1093 /reporting/rep106.php
1094 /reporting/rep201.php
1095 /reporting/rep203.php
1096 /reporting/rep209.php
1097 /reporting/rep708.php
1098 /reporting/reports_main.php
1099 /reporting/includes/class.pdf.inc
1100 /sales/customer_payments.php
1101 /sales/allocations/customer_allocate.php
1102 /sales/includes/sales_db.inc
1103 /sales/includes/db/cust_trans_db.inc
1104 /sales/includes/db/payment_db.inc
1105 /sales/view/view_receipt.php
1106 ------------------------------- Release 2.0.5 --------------------------------------------
1107 24-Nov.2008 Joe Hunt
1110 ! Changed update.html
1113 $ /reporting/includes/header2.inc
1114 /sales/view/view_receipt.php
1116 20-Nov-2008 Janusz Dobrowolski
1117 # [0000082] Bad js allocation on All/None button press.
1118 $ /sales/allocations/customer_allocate.php
1120 20-Nov-2008 Joe Hunt
1121 # Do not allow editing invoice if allocated > 0
1122 $ /sales/inquiry/customer_inquiry.php
1124 19-Nov-2008 Joe Hunt
1125 + Possibility to view a transaction before final voiding.
1126 $ /admin/void_transaction.php
1128 11-Nov-2008 Janusz Dobrowolski
1129 # Fixed right alignment of amount cells.
1130 $ /includes/ui/ui_input.inc
1131 # Fixed display bug for fully received items and false modify conflicts.
1132 $ /purchasing/po_receive_items.php
1134 10-Nov-2008 Joe Hunt
1135 ! [0000081] Trial Balance again minor changes.
1136 $ /gl/inquiry/gl_trial_balance.php
1137 /reporting/rep708.php
1139 07-Nov-2008 Joe Hunt
1140 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
1141 $ /gl/inquiry/gl_trial_balance.php
1142 /reporting/reports_main.php
1143 /reporting/rep708.php
1145 03-Nov-2008 Janusz Dobrowolski
1146 # Fixed price priority in automatic calculations.
1147 $ sales/includes/sales_db.inc
1149 30-Oct-2008 Janusz Dobrowolski
1150 # [0000080] BOM elements was not editable after entry.
1151 $ /manufacturing/manage/bom_edit.php
1153 29-Oct-2008 Joe Hunt
1154 # Voiding a supplier invoice/credit note with GL Postings creates a database error
1155 $ /purchasing/includes/db/invoice_db.inc
1157 28-Oct-2008 Joe Hunt
1158 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1159 $ /admin/db/voiding_db.inc
1160 /sales/inquiry/sales_deliveries_view.php
1161 /sales/inquiry/customer_inquiry.php
1163 27-Oct-2008 Joe Hunt
1164 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1165 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1166 $ /gl/includes/db/gl_db_trans.inc
1167 /includes/banking.inc
1168 /includes/ui/ui_view.inc
1169 /purchasing/supplier_payment.php
1170 /purchasing/includes/purchasing_db.inc
1171 /purchasing/includes/db/supp_payment_db.inc
1172 /purchasing/includes/db/supp_trans_db.inc
1173 /sales/customer_payments.php
1174 /sales/includes/sales_db.inc
1175 /sales/includes/db/cust_trans_db.inc
1176 /sales/includes/db/payment_db.inc
1177 # [0000078] Fixed some reports with wrong exchange rates.
1178 $ /reporting/rep101.php
1179 /reporting/rep106.php
1180 /reporting/rep201.php
1181 /reporting/rep203.php
1182 /reporting/rep209.php
1183 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1184 $ /purchasing/supplier_invoice.php
1186 24-Oct-2008 Joe Hunt
1187 ! [0000077] Added a total before ending balance in trial balance (also in report)
1188 $ /gl/inquiry/gl_trial_balance.php
1189 /reporting/rep708.php
1190 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1191 /reporting/includes/class.pdf.inc
1192 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1193 $ /purchasing/supplier_invoice.php
1194 /purchasing/supplier_credit.php
1195 /purchasing/includes/ui/invoice_ui.inc
1197 ------------------------------- Release 2.0.4 --------------------------------------------
1198 23-Oct-2008 Joe Hunt
1200 25-Nov-2008 Joe Hunt
1201 ! Inserted Copyright Notice and fixed graphic items
1204 /admin/attachments.php
1206 /admin/change_current_user_password.php
1207 /admin/db/company_db.inc
1208 /admin/db/maintenence_db.inc
1209 /admin/db/printers_db.inc
1210 /admin/db/users_db.inc
1211 /admin/db/v_banktrans.inc
1212 /admin/db/voiding_db.inc
1213 /admin/display_prefs.php
1214 /admin/fiscalyears.php
1215 /admin/forms_setup.php
1217 /admin/inst_upgrade.php
1218 /admin/payment_terms.php
1219 /admin/print_profiles.php
1221 /admin/shipping_companies.php
1223 /admin/view_print_transaction.php
1224 /admin/void_transaction.php
1226 /gl/includes/ui/gl_bank_ui.inc
1227 /gl/includes/ui/gl_journal_ui.inc
1228 /gl/inquiry/bank_inquiry.php
1229 /gl/inquiry/tax_inquiry.php
1230 /gl/manage/bank_accounts.php
1231 /includes/ui/ui_controls.inc
1232 /reporting/includes/pdf_report.inc
1233 /reporting/rep709.php
1234 /sales/includes/ui/sales_credit_ui.inc
1237 24-Nov-2008 Janusz Dobrowolski
1238 + Added alias/foreign item codes and sales kits support.
1239 $ /applications/inventory.php
1240 /includes/ui/ui_lists.inc
1241 /inventory/prices.php
1242 /inventory/includes/inventory_db.inc
1243 /inventory/includes/db/items_category_db.inc
1244 /inventory/includes/db/items_db.inc
1245 /inventory/manage/items.php
1246 /inventory/includes/db/items_codes_db.inc (new)
1247 /inventory/manage/item_codes.php (new)
1248 /inventory/manage/sales_kits.php (new)
1249 /sales/includes/sales_db.inc
1250 /sales/includes/ui/sales_order_ui.inc
1251 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1252 $ /includes/db/inventory_db.inc
1253 /inventory/includes/item_adjustments_ui.inc
1254 /inventory/includes/stock_transfers_ui.inc
1255 /manufacturing/includes/work_order_issue_ui.inc
1256 /purchasing/includes/ui/po_ui.inc
1257 /sales/includes/ui/sales_credit_ui.inc
1258 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1259 $ /includes/ui/ui_input.inc
1260 # Fixed _vd() debug function for use also in ajax mode.
1261 $ /includes/ui/ui_view.inc
1262 ! Changed foreign column name to avoid mysql syntax problems, added category.
1265 # Fixed unconsistent units of measure.
1266 $ /sql/en_US-demo.sql
1269 24-Nov-2008 Joe Hunt
1270 ! Preparing for graphic Links
1272 /includes/ui/ui_input.inc
1273 /sales/sales_order_entry.php
1274 /sales/includes/ui/sales_order_ui.inc
1275 /themes/aqua/images/ok.gif
1276 /themes/cool/images/ok.gif
1277 /themes/default/images/ok.gif
1278 # Small layout bug in header2.inc
1279 $ /reporting/includes/header2.inc
1280 # Small layout bug in report bank statement
1281 $ /reporting/rep601.php
1282 # Restriction on links
1283 $ /sales/inquiry/customer_inquiry.php
1285 22-Nov-2008 Joe Hunt
1286 + Preparing for Graphic Links final.Optimized.
1288 /admin/create_coy.php
1289 /admin/inst_lang.php
1290 /admin/inst_module.php
1291 /dimensions/inquiry/search_dimensions.php
1292 /includes/ui/ui_controls.inc
1293 /includes/ui/ui_view.inc
1294 /includes/db_pager_view.inc
1295 /manufacturing/search_work_orders.php
1296 /purchasing/inquiry/po_search.php
1297 /purchasing/inquiry/po_search_completed.php
1298 /purchasing/inquiry/supplier_allocation_inquiry.php
1299 /purchasing/allocations/supplier_allocation_main.php
1300 /reporting/includes/reporting.inc
1301 /sales/allocations/customer_allocation_main.php
1302 /sales/inquiry/customer_allocation_inquiry.php
1303 /sales/inquiry/customer_inquiry.php
1304 /sales/inquiry/sales_orders_view.php
1305 /sales/inquiry/sales_deliveries_view.php
1306 /themes/default/images/receive.gif (new file)
1307 /themes/aquat/images/receive.gif (new file)
1308 /themes/cool/images/receive.gif (new file)
1311 21-Nov-2008 Joe Hunt
1312 + Preparing for Graphic Links instead of Text Links (user display option, default)
1313 (new field in 0_users, graphic_links)
1315 /admin/display_prefs.php
1316 /admin/create_coy.php
1317 /admin/inst_lang.php
1318 /admin/inst_module.php
1319 /admin/db/users_db.inc
1320 /includes/current_user.inc
1321 /includes/prefs/userprefs.inc
1322 /includes/ui/ui_controls.inc
1323 /includes/ui/ui_input.inc
1324 /includes/ui/ui_view.inc
1325 /reporting/includes/reporting.inc
1327 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1328 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1329 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1330 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1331 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1332 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1334 20-Nov-2008 Joe Hunt
1335 + Added new AGPL license file
1336 $ /doc/license.txt (new file)
1338 19-Nov-2008 Janusz Dobrowolski
1339 # Fixed error handling during database upgrade in normal and forced mode.
1340 $ /admin/db/maintenance_db.inc
1341 ! Additions needed for foreign item codes support.
1345 19-Nov-2008 Joe Hunt
1346 ! Changed the default header2.inc.
1347 $ /reporting/includes/header2.inc
1349 18-Nov-2008 Janusz Dobrowolski
1350 + System upgrade page for site admins
1351 $ /admin/db/maintenance_db.inc
1352 /applications/setup.php
1353 /admin/inst_upgrade.php (new)
1354 /sql/alter2.1.php (new)
1355 ! Added $tbpref parameter to get_user_prefs()
1356 $ /admin/db/company_db.inc
1357 # Next fixes to db_pager behaviour.
1358 $ /includes/db_pager.inc
1359 /includes/ui/db_pager_view.inc
1360 /dimensions/inquiry/search_dimensions.php
1361 /inventory/inquiry/stock_movements.php
1362 /manufacturing/search_work_orders.php
1363 /manufacturing/inquiry/where_used_inquiry.php
1364 /purchasing/allocations/supplier_allocation_main.php
1365 /purchasing/inquiry/po_search.php
1366 /purchasing/inquiry/po_search_completed.php
1367 /purchasing/inquiry/supplier_allocation_inquiry.php
1368 /purchasing/inquiry/supplier_inquiry.php
1369 /sales/allocations/customer_allocation_main.php
1370 /sales/inquiry/customer_allocation_inquiry.php
1371 /sales/inquiry/customer_inquiry.php
1372 /sales/inquiry/sales_deliveries_view.php
1373 /sales/inquiry/sales_orders_view.php
1375 16-Nov-2008 Janusz Dobrowolski
1376 ! Rewritten for paged query results.
1377 $ /inventory/inquiry/stock_movements.php
1378 + Added optional footer and header in db_pager, simplified usage.
1379 $ /includes/db_pager.inc
1380 /includes/ui/db_pager_view.inc
1382 $ /dimensions/inquiry/search_dimensions.php
1383 /manufacturing/search_work_orders.php
1384 /manufacturing/inquiry/where_used_inquiry.php
1385 /purchasing/inquiry/po_search.php
1386 /purchasing/inquiry/po_search_completed.php
1387 /purchasing/inquiry/supplier_allocation_inquiry.php
1388 /purchasing/inquiry/supplier_inquiry.php
1389 /sales/inquiry/customer_allocation_inquiry.php
1390 /sales/inquiry/customer_inquiry.php
1391 /sales/inquiry/sales_deliveries_view.php
1392 /sales/inquiry/sales_orders_view.php
1394 16-Nov-2008 Joe Hunt
1395 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1396 $ /admin/attachments.php (new file)
1397 /applications/setup.php
1398 /purchasing/supplier_credit,php
1399 /purchasing/supplier_invoice.php
1401 # Minor bug in view_print_transactions.php
1402 $ /admin/view_print_transactions.php
1404 15-Nov-2008 Joe Hunt
1405 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1408 /gl/includes/db/gl_db_bank_accounts.inc
1409 /gl/includes/ui/gl_bank_ui.inc
1410 /gl/includes/ui/gl_journal_ui.inc
1411 /includes/ui/ui_lists.inc
1413 15-Nov-2008 Joe Hunt
1414 + Added Tax Inquiry in Banking and General Ledger tab.
1415 $ /applications/generalledger.php
1416 /gl/inquiry/tax_inquiry.php (new file)
1418 14-Nov-2008 Joe Hunt
1419 + Added Sales Groups and Recurrent Invoices.
1420 $ /applications/customers.php
1421 /includes/ui/ui_lists.inc
1422 /reporting/includes/reporting.inc
1423 /reporting/rep108.php
1424 /sales/includes/db/branches_db.inc
1425 /sales/includes/db/sales_credit_db.inc
1426 /sales/includes/db/sales_delivery_db.inc
1427 /sales/includes/db/sales_invoice_db.inc
1428 /sales/inquiry/sales_orders_view.php
1429 /sales/manage/customer_branches.php
1430 /sales/manage/customers.php
1432 /sales/create_recurrent_invoices.php (new file)
1433 /sales/manage/recurrent_invoices.php (new file)
1434 /sales/manage/sales_groups.php (new file)
1436 13-Nov-2008 Janusz Dobrowolski
1437 ! Rewritten for paged query results.
1438 $ /dimensions/inquiry/search_dimensions.php
1439 # Removed obsolete dimension list submit_on_change option.
1440 $ /sales/includes/ui/sales_order_ui.inc
1441 /sales/credit_note_entry.php
1442 /sales/includes/ui/sales_credit_ui.inc
1444 12-Nov-2008 Janusz Dobrowolski
1445 ! Rewritten for paged query results.
1446 $ /manufacturing/search_work_orders.php
1447 /manufacturing/inquiry/where_used_inquiry.php
1448 /purchasing/allocations/supplier_allocation_main.php
1449 /sales/allocations/customer_allocation_main.php
1450 ! Code reorganization to reuse sql query by db_pager.
1451 /purchasing/includes/db/supp_trans_db.inc
1452 /purchasing/includes/db/suppalloc_db.inc
1453 /sales/includes/db/custalloc_db.inc
1454 ! Added $echo parameter to view_stock_status()
1455 $ /includes/ui/ui_view.inc
1456 # Fixed sql query (duplicated rows in query result)
1457 $ /sales/inquiry/customer_inquiry.php
1458 # Fixed bom selection via $_GET['stock_id']
1459 $ /manufacturing/manage/bom_edit.php
1461 12-Nov-2008 Joe Hunt
1462 ! Added dimension entries in delivery and invoice forms
1463 $ /includes/ui/ui_lists.inc
1464 /sales/credit_note_entry.php
1465 /sales/includes/cart_class.inc
1466 /sales/includes/db/cust_trans_db.inc
1467 /sales/includes/db/sales_credit_db.inc
1468 /sales/includes/db/sales_delivery_db.inc
1469 /sales/includes/db/sales_invoice_db.inc
1470 /sales/includes/db/sales_order_db.inc
1471 /sales/includes/sales_db.inc
1472 /sales/includes/ui/sales_credit_ui.inc
1473 /sales/includes/ui/sales_order_ui.inc
1474 /sales/sales_order_entry.php
1477 12-Nov-2008 Janusz Dobrowolski
1478 ! Changed db_pager API for inserted columns.
1479 $ /includes/db_pager.inc
1480 /includes/ui/db_pager_view.inc
1481 ! Fixed $cols according to api change.
1482 $ /purchasing/inquiry/supplier_inquiry.php
1483 /sales/inquiry/customer_allocation_inquiry.php
1484 /sales/inquiry/customer_inquiry.php
1485 /sales/inquiry/sales_deliveries_view.php
1486 /sales/inquiry/sales_orders_view.php
1487 ! Rewritten for paged query results.
1488 $ /purchasing/inquiry/po_search.php
1489 /purchasing/inquiry/po_search_completed.php
1490 /purchasing/inquiry/supplier_allocation_inquiry.php
1492 10-Nov-2008 Janusz Dobrowolski
1493 # Suppressed page update after import errors
1494 $ /admin/backups.php
1495 # More fail safe db_import()
1496 $ /admin/db/maintenance_db.inc
1497 # Added check for POS relations before account delete.
1498 $ /gl/manage/bank_accounts.php
1499 # Fixed for MySQL <4.0.18, removed bank_trans_types
1501 # Fixed page update after branch/customer change.
1502 $ /sales/includes/ui/sales_order_ui.inc
1504 10-Nov-2008 Joe Hunt
1505 ! changing the default.css style sheets to handle the new navibar/buttons
1506 $ /themes/default/default.css
1507 /themes/aqua/default.css
1508 /themes/cool/default.css
1509 /themes/cool/images/sort_asc.gif
1510 /themes/cool/images/sort_desc.gif
1512 10-Nov-2008 Joe Hunt
1513 ! Changed Bank Statement Report in accourding to Bank Account Change
1514 $ /reporting/rep601.php
1515 /reporting/includes/reports_classes.inc
1516 # Removed Type header from bank inquiry.
1517 /gl/inquiry/bank_inquiry.php
1519 09-Nov-2008 Janusz Dobrowolski
1520 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1521 $ /applications/generalledger.php
1522 /gl/bank_transfer.php
1524 /gl/includes/db/gl_db_bank_accounts.inc
1525 /gl/includes/db/gl_db_bank_trans.inc
1526 /gl/includes/db/gl_db_banking.inc
1527 /gl/includes/db/gl_db_trans.inc
1528 /gl/includes/ui/gl_bank_ui.inc
1529 /gl/inquiry/bank_inquiry.php
1530 /gl/manage/bank_accounts.php
1531 /gl/view/bank_transfer_view.php
1532 /gl/view/gl_deposit_view.php
1533 /gl/view/gl_payment_view.php
1534 /includes/banking.inc
1535 /includes/data_checks.inc
1537 /includes/ui/ui_lists.inc
1538 /purchasing/supplier_payment.php
1539 /purchasing/includes/db/supp_payment_db.inc
1540 /purchasing/includes/db/supp_trans_db.inc
1541 /purchasing/view/view_supp_payment.php
1542 /sales/customer_payments.php
1543 /sales/includes/db/payment_db.inc
1544 /sales/includes/db/sales_invoice_db.inc
1545 /sales/view/view_receipt.php
1547 ! Fixed session name for multiuser debuging tests.
1548 /includes/lang/language.php
1549 ! Preparing to paged table view in customer_allocation_main.php
1550 $ /sales/includes/db/cust_trans_db.inc
1551 /sales/includes/db/custalloc_db.inc
1552 # Small fix to avoid sql conflicts
1553 $ /sales/includes/db/sales_points_db.inc
1554 # Changes to POS addition related to above changes.
1555 $ /includes/ui/ui_lists.inc
1556 /sales/includes/db/sales_points_db.inc
1557 /sales/manage/sales_points.php
1560 09-Nov-2008 Joe Hunt
1561 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1562 $ /includes/ui/ui_lists.inc
1563 /includes/ui/ui_input.inc
1565 /gl/includes/db/gl_db_bank_accounts.inc
1566 /gl/includes/ui/gl_bank_ui.inc
1567 /gl/manage/gl_quick_entries.php
1568 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1571 08-Nov-2008 Janusz Dobrowolski
1572 ! Rewritten for paged query results.
1573 $ /purchasing/inquiry/supplier_inquiry.php
1574 # Fixed broken table content after customer selector change.
1575 $ /sales/inquiry/customer_allocation_inquiry.php
1576 /sales/inquiry/customer_inquiry.php
1577 /sales/inquiry/sales_deliveries_view.php
1578 /sales/inquiry/sales_orders_view.php
1580 05-Nov-2008 Janusz Dobrowolski
1581 ! Changed dbpager API.
1582 $ /includes/ui/db_pager_view.inc
1583 # Polishing db_pager code.
1584 $ /includes/db_pager.inc
1585 + Added array_replace() and array_append() helpers.
1586 $ /includes/main.inc
1587 # Fixed multiply sales document view links.
1588 $ /includes/ui/ui_view.inc
1589 ! Rewritten for paged query results.
1590 $ /sales/inquiry/customer_allocation_inquiry.php
1591 /sales/inquiry/customer_inquiry.php
1592 /sales/inquiry/sales_deliveries_view.php
1594 $ /sales/inquiry/sales_orders_view.php
1596 04-Nov-2008 Janusz Dobrowolski
1597 + Added db_pager widget for paged/sorted sql query display.
1598 $ /includes/db_pager.inc (New)
1599 /includes/ui/db_pager_view.inc (New)
1600 /themes/aqua/images/sort_asc.gif (New)
1601 /themes/aqua/images/sort_desc.gif (New)
1602 /themes/aqua/images/sort_none.gif (New)
1603 /themes/cool/images/sort_asc.gif (New)
1604 /themes/cool/images/sort_desc.gif (New)
1605 /themes/cool/images/sort_none.gif (New)
1606 /themes/default/images/sort_asc.gif (New)
1607 /themes/default/images/sort_desc.gif (New)
1608 /themes/default/images/sort_none.gif (New)
1609 /themes/default/default.css
1610 /themes/aqua/default.css
1611 + Added query size user preference.
1612 $ /admin/display_prefs.php
1613 /admin/db/users_db.inc
1614 /includes/current_user.inc
1615 /includes/prefs/userprefs.inc
1617 + Added helper functions for array manipulation.
1618 $ /includes/main.inc
1619 + Added mysql_fetch_assoc() wrapper.
1620 $ /includes/db/connect_db.inc
1621 ! Paged query result.
1622 $ /sales/inquiry/sales_orders_view.php
1623 # Two smaller fixes.
1626 31-Oct-2008 Janusz Dobrowolski
1627 + POS and cash sale support.
1629 /admin/db/users_db.inc
1630 /applications/setup.php
1631 /includes/current_user.inc
1632 /includes/ui/ui_lists.inc
1633 /sales/sales_order_entry.php
1634 /sales/includes/cart_class.inc
1635 /sales/includes/sales_db.inc
1636 /sales/includes/ui/sales_order_ui.inc
1637 /sales/manage/sales_points.php (New)
1638 /sales/includes/db/sales_points_db.inc (New)
1639 /sales/includes/cart_class.inc
1640 /sales/includes/db/sales_invoice_db.inc
1641 /sales/includes/db/sales_order_db.inc
1643 # Fixed focus after error display.
1645 # Fixed buggy output when SetLineWidth is used before first AddPage call.
1646 $ /reporting/includes/tcpdf.php
1647 # Fixed sign in payment view.
1648 $ /sales/view/view_receipt.php
1649 # Fixed missing hotkeys support for print links.
1650 $ /reporting/includes/reporting.inc
1652 30-Oct-2008 Joe Hunt
1653 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
1654 $ /applications/generalledger.php
1655 /includes/data_checks.inc
1657 /includes/ui/ui_lists.inc
1659 /gl/includes/db/gl_db_bank_accounts.inc
1660 /gl/includes/ui/gl_bank_ui.inc
1661 /gl/manage/gl_quick_entries.php
1662 /sales/manage/customer_branches.php
1663 ! New table, 0_quick_entries
1665 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
1666 $ /gl/manage/gl_accounts.php
1668 24-Oct-2008 Janusz Dobrowolski
1669 ! Added hotkeys to final menu options.
1670 $ /dimensions/dimension_entry.php
1671 /gl/bank_transfer.php
1674 /inventory/adjustments.php
1675 /inventory/transfers.php
1676 /manufacturing/work_order_add_finished.php
1677 /manufacturing/work_order_issue.php
1678 /manufacturing/work_order_release.php
1679 /purchasing/po_entry_items.php
1680 /purchasing/po_receive_items.php
1681 /purchasing/supplier_payment.php
1682 /sales/credit_note_entry.php
1683 /sales/customer_credit_invoice.php
1684 /sales/customer_invoice.php
1685 /sales/customer_payments.php
1686 /sales/sales_order_entry.php
1687 # Fixed TCPDF errors display.
1688 $ /reporting/includes/tcpdf.php
1689 # Fixed page position after message display.
1692 23-Oct-2008 Janusz Dobrowolski
1693 + Improved report module performance, also usable without javascript.
1694 $ /reporting/reports_main.php
1695 /reporting/includes/class.pdf.inc
1696 /reporting/includes/pdf_report.inc
1697 /reporting/includes/reports_classes.inc
1698 /reporting/includes/header2.inc
1699 + Hotkey support for viewer links.
1700 $ /includes/ui/ui_view.inc
1702 + Added purchase order printing after entry.
1703 $ /purchasing/po_entry_items.php
1704 + Added hotkeys to credit note final menu.
1705 $ /sales/credit_note_entry.php
1706 # Fixed submit button for IE7
1707 $ /includes/ui/ui_input.inc
1708 # Fixed ajax popup flicker.
1710 # Fix after 2.0.4 merge
1711 $ /sales/inquiry/sales_orders_view.php
1713 23-Oct-2008 Joe Hunt
1714 ! Merging the changes up to 2-0-4
1715 $ /purchasing/supplier_invoice.php
1716 /purchasing/supplier_credit.php
1717 /purchasing/includes/db/invoice_db.inc
1718 /purchasing/includes/db/grn_db.inc
1719 /purchasing/includes/ui/invoice_ui.inc
1720 /purchasing/supplier_invoice_grns.php (File removed)
1721 /purchasing/supplier_credit_grns.php (File removed)
1722 /purchasing/supplier_trans_gl.php (File removed)
1723 /gl/inquiry/gl_trial_balance.php
1724 /gl/inquiry/gl_account_inquiry.php
1725 /reporting/rep704.php
1726 /reporting/rep708.php
1728 /sales/includes/ui/sales_order_ui.inc
1729 /sales/inquiry/sales_orders_view.php
1731 20-Oct-2008 Janusz Dobrowolski
1732 # Fix for pdf reports (php 5.2.4 issue)
1733 $ /reporting/includes/pdf_report.inc
1735 19-Oct-2008 Janusz Dobrowolski
1736 + User interface mode (full vs fallback) detected and set on login
1738 /includes/current_user.inc
1739 /includes/session.inc
1740 /includes/ui/ui_input.inc
1741 /includes/ui/ui_lists.inc
1742 + More sales documents available for printing from inquiry page.
1743 $ /sales/inquiry/customer_inquiry.php
1744 /reporting/includes/header2.inc
1745 ! Changed version info.
1747 # Fixed ajax popup/redirection.
1748 $ /reporting/includes/pdf_report.inc
1751 17-Oct-2008 Janusz Dobrowolski
1752 + Added ajax request indicator.
1754 /themes/aqua/renderer.php
1755 /themes/aqua/images/ajax-loader.gif (new)
1756 /themes/cool/renderer.php
1757 /themes/cool/images/ajax-loader.gif (new)
1758 /themes/default/renderer.php
1759 /themes/default/images/ajax-loader.gif (new)
1760 + Added optional popup for pdf reports display.
1761 $ /admin/display_prefs.php
1763 /admin/db/users_db.inc
1764 /includes/current_user.inc
1765 /includes/prefs/userprefs.inc
1766 /reporting/includes/pdf_report.inc
1768 # Changed message for missing currency rate.
1769 $ /includes/banking.inc
1770 # Fixed submit/button behaviour.
1772 # Fixed canceling order.
1773 $ /sales/sales_order_entry.php
1775 $ /themes/aqua/default.css
1776 # Fixed pdf_debug mode
1777 $ /reporting/includes/reporting.inc
1778 /reporting/includes/reports_classes.inc
1780 15-Oct-2008 Janusz Dobrowolski
1781 + Added remote printing support
1782 $ /admin/print_profiles.php (new)
1783 /admin/printers.php (new)
1784 /admin/db/printers_db.inc (new)
1785 /reporting/prn_redirect.php (new)
1786 /reporting/includes/printer_class.inc (new)
1787 /sql/alter2.1.sql (new)
1789 /admin/display_prefs.php
1791 /admin/db/users_db.inc
1792 /applications/setup.php
1793 /includes/current_user.inc
1794 /includes/prefs/userprefs.inc
1795 /includes/ui/ui_lists.inc
1798 /reporting/rep109.php
1799 /reporting/reports_main.php
1800 /reporting/includes/pdf_report.inc
1801 /reporting/includes/reporting.inc
1802 /reporting/includes/reports_classes.inc
1803 !Fixes related to changed printing api.
1804 $ /admin/view_print_transaction.php
1805 /purchasing/inquiry/po_search.php
1806 /purchasing/inquiry/po_search_completed.php
1807 /sales/customer_credit_invoice.php
1808 /sales/customer_delivery.php
1809 /sales/customer_invoice.php
1810 /sales/sales_order_entry.php
1811 /sales/inquiry/customer_inquiry.php
1812 /sales/inquiry/sales_deliveries_view.php
1813 /sales/inquiry/sales_orders_view.php
1814 + Added optional id parameter for label helpers; added value for buttons.
1815 $ /includes/ui/ui_input.inc
1816 + Added ajax popup screen command.
1817 $ /includes/ajax.inc
1818 # Skipping index.php file during flush_dir()
1819 $ /includes/main.inc
1821 06-Oct-2008 Janusz Dobrowolski
1822 + Menu hotkeys system implementation.
1823 $ /includes/page/header.inc
1824 /includes/ui/ui_controls.inc
1825 /includes/ui/ui_input.inc
1826 /js/JsHttpRequest.js
1829 /reporting/includes/reports_classes.inc
1830 /sales/sales_order_entry.php
1831 /sales/manage/customers.php
1832 /themes/aqua/default.css
1833 /themes/aqua/renderer.php
1834 /themes/cool/default.css
1835 /themes/cool/renderer.php
1836 /themes/default/default.css
1837 /themes/default/renderer.php
1838 + Access keys added to menu options strings.
1840 /applications/customers.php
1841 /applications/dimensions.php
1842 /applications/generalledger.php
1843 /applications/inventory.php
1844 /applications/manufacturing.php
1845 /applications/setup.php
1846 /applications/suppliers.php
1847 /reporting/reports_main.php
1849 ------------------------------- Release 2.0.3 --------------------------------------------
1850 06-Oct-2008 Joe Hunt
1853 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
1854 $ /inventory/inquiry/stock_movements.php
1856 05-Oct-2008 Janusz Dobrowolski
1857 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
1858 $ /sales/includes/cart_class.inc
1859 /sales/includes/sales_db.inc
1860 /sales/includes/db/sales_credit_db.inc
1861 /sales/includes/db/sales_delivery_db.inc
1862 /sales/includes/db/sales_invoice_db.inc
1863 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
1864 $ /sales/manage/customers.php
1866 04-Oct-2008 Joe Hunt
1867 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
1868 $ /admin/db/voiding_db.inc
1869 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
1870 $ /inventory/includes/db/item_adjust_db.inc
1872 01-Oct-2008 Joe Hunt
1873 # When deleting the last module in FA a parce error arose:
1874 $ /admin/inst_module.php
1875 /admin/inst_lang.php
1877 30-Sep-2008 Janusz Dobrowolski
1878 # Bug [0000067] Settled supplier documents were displayed as overdued.
1879 $ /purchasing/inquiry/supplier_inquiry.php
1880 /purchasing/inquiry/supplier_allocation_inquiry.php
1881 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
1882 $ /sales/allocations/customer_allocation_main.php
1884 29-Sep-2008 Janusz Dobrowolski
1885 # Bug [0000065] Changing item type during adding new item caused record reset.
1886 $ /inventory/manage/items.php
1888 26-Sep-2008 Joe Hunt
1889 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
1890 $ /sales/includes/db/sales_credit_db.inc
1892 26-Sep-2008 Janusz Dobrowolski
1893 # Bug [0000062] Delivery Modifitication - duplicated tax details.
1894 $ /sales/includes/db/sales_delivery_db.inc
1896 25-Sep-2008 Joe Hunt
1897 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
1898 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
1900 /includes/db/comments_db.inc
1901 /inventory/cost_update.php
1902 /purchasing/includes/db/supp_trans_db.inc
1903 /sales/includes/db/cust_trans_db.inc
1904 # Bug [0000060] table prefix error message and inconsistency at install
1905 $ /admin/db/maintenance_db.inc
1908 # Bug [0000061] Delivery Modifitication (standard cost change)
1909 $ /sales/includes/db/sales_delivery_db.inc
1911 ------------------------------- Release 2.0.2 --------------------------------------------
1912 23-Sep-2008 Joe Hunt
1915 ! Increased time_out to 3 minutes.
1918 23-Sep-2008 Joe Hunt
1919 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
1920 $ /sales/sales_order_entry.php
1922 21-Sep-2008 Janusz Dobrowolski
1923 + Added submit_on_change option for date fields
1924 $ /includes/ui/ui_input.inc
1925 + Automatic exchange rate update after document date change
1926 $ /gl/bank_transfer.php
1928 /gl/includes/db/gl_db_rates.inc
1929 /gl/includes/ui/gl_bank_ui.inc
1930 /includes/banking.inc
1931 /includes/ui/ui_view.inc
1932 /purchasing/supplier_payment.php
1933 /sales/customer_payments.php
1934 /sales/includes/cart_class.inc
1935 # Sales/purchase terms update after document date change [0000058]
1936 $ /purchasing/includes/ui/invoice_ui.inc
1937 /purchasing/includes/ui/po_ui.inc
1938 /sales/customer_invoice.php
1939 # Fixed edit line total, price update after date change
1940 $ /sales/includes/ui/sales_credit_ui.inc
1941 /sales/includes/ui/sales_order_ui.inc
1942 # Fixed unneeded page reload on enter key in text inputs
1944 # Fixed session variables conflicts with some third party software (e.g. XRMS)
1945 $ /includes/lang/language.php
1946 # Fixed calendar flicker, removed buttons from exchange_rate_display()
1947 $ /includes/ui/ui_view.inc
1948 ! Default delivery required by changed to 1 day.
1949 $ /includes/prefs/sysprefs.inc
1951 $ /sales/includes/sales_db.inc
1953 20-Sep-2008 Joe Hunt
1954 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
1955 $ /admin/gl_setup.php
1956 /admin/db/company_db
1957 /includes/banking.inc
1958 /purchasing/allocations/supplier_allocate.php
1959 /purchasing/includes/db/suppalloc_db.inc
1960 /sales/allocations/customer_allocate.php
1961 /sales/includes/db/custalloc_db.inc
1962 /sales/includes/db/payment_db.inc
1963 /sales/includes/db/sales_credit_db.inc
1964 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
1965 /reporting/includes/tcpdf.php
1966 ! Layout adjustments
1967 /dimensions/includes/dimensions_ui.inc
1968 /dimensions/view/view_dimension.php
1969 /inventory/view/view_adjustment.php
1970 /manufacturing/view/work_order_view.php
1972 18-Sep-2008 Janusz Dobrowolski
1973 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
1975 /includes/ui/ui_controls.inc
1976 /includes/ui/ui_input.inc
1977 /includes/ui/ui_lists.inc
1979 + Add/view on F4 in customer/supplier selectors
1981 + Add/view on F4 in supplier/items selectors
1982 $ /purchasing/po_entry_items.php
1983 /inventory/manage/items.php
1984 + Add/view on F4 in supplier selector
1985 $ /purchasing/supplier_credit.php
1986 /purchasing/supplier_invoice.php
1987 /purchasing/supplier_payment.php
1988 /purchasing/allocations/supplier_allocation_main.php
1989 /purchasing/manage/suppliers.php
1990 /inventory/purchasing_data.php
1991 + Add/view on F4 in customer selector
1992 /sales/credit_note_entry.php
1993 /sales/customer_payments.php
1994 /sales/sales_order_entry.php
1995 /sales/allocations/customer_allocation_main.php
1996 /sales/includes/ui/sales_credit_ui.inc
1997 /sales/includes/ui/sales_order_ui.inc
1998 /sales/manage/customer_branches.php
1999 /sales/manage/customers.php
2000 # Syntax error introduced in previous update fixed
2001 $ /inventory/prices.php
2002 # Fixed retreiving of exchange rates [0000057]
2003 $ /gl/manage/exchange_rates.php
2004 /includes/banking.inc
2005 /includes/ui/ui_view.inc
2007 18-Sep-2008 Joe Hunt
2008 + New Report - Bank Statement.
2009 $ /reporting/reports_main.php
2010 /reporting/rep601.php (new file)
2012 17-Sep-2008 Joe Hunt
2013 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
2014 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
2015 $ /reporting/includes/tcpdf.php
2016 ! Inventory column option in Report Stock Sheet Check.
2017 $ /reporting/reports_main.php
2018 /reporting/rep303.php
2020 11-Sep-2008 Janusz Dobrowolski
2021 # Fixed slash quotation problems on direct POST values display.
2022 $ /includes/session.inc
2023 /includes/db/connect_db.inc
2024 # Added missing db_escape on person_id.
2025 $ /gl/includes/db/gl_db_bank_trans.inc
2026 /gl/includes/db/gl_db_trans.inc
2027 # Added error message and suppressed db update on failed ECB exchange rate read.
2028 $ /includes/ui/ui_view.inc
2030 10-Sep-2008 Janusz Dobrowolski
2031 # Fixed company folders renaming after company remove.
2032 $ /admin/create_coy.php
2033 # Fixed list selectors' behaviour during search.
2034 $ /includes/ui/ui_lists.inc
2035 # Fixed page update after item search. Closes bugs [0000051],[0000054].
2036 $ /inventory/cost_update.php
2037 /inventory/prices.php
2038 /inventory/purchasing_data.php
2039 /inventory/reorder_level.php
2040 /inventory/includes/item_adjustments_ui.inc
2041 /inventory/includes/stock_transfers_ui.inc
2042 /inventory/inquiry/stock_status.php
2043 /inventory/manage/items.php
2044 /manufacturing/includes/work_order_issue_ui.inc
2045 /manufacturing/inquiry/where_used_inquiry.php
2046 /purchasing/includes/ui/po_ui.inc
2047 /sales/includes/ui/sales_credit_ui.inc
2048 /sales/includes/ui/sales_order_ui.inc
2050 09-Sep-2008 Joe Hunt
2051 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
2052 $ /purchasing/includes/db/invoice_db.inc
2054 ------------------------------- Release 2.0.1 --------------------------------------------
2055 07-Sep-2008 Joe Hunt
2059 05-Sep-2008 Janusz Dobrowolski
2060 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
2061 $ /sales/includes/sales_db.inc
2062 /sales/includes/db/sales_credit_db.inc
2063 ! Obsolete code removed
2064 $ /sales/customer_credit_invoice.php
2066 05-Sep-2008 Joe Hunt
2067 # Bug [0000053] Missing GL postings on item issue on Work Order
2068 $ /manufacturing/includes/db/work_order_quick_db.inc
2069 /manufacturing/includes/db/work_order_issues_db.inc
2070 /manufacturing/includes/db/work_order_produce_items_db.inc
2071 ! Bad layout in aging on report Statements
2072 $ /reporting/rep108.php
2074 04-Sep-2008 Joe Hunt
2075 # Bug [0000050] Invoice no. on all sales reports
2076 $ /reporting/includes/doctext.inc
2077 /reporting/includes/doctext2.inc
2079 04-Sep-2008 Joe Hunt
2080 # Bug [0000052] Inventory Valuation Report
2081 $ /reporting/rep301.php
2083 04-Sep-2008 Joe Hunt
2084 # Bug [0000047] Not possible to view delivery sequence
2085 $ /purchasing/supplier_credit_grns.php
2086 /purchasing/supplier_invoice_grns.php
2087 /purchasing/includes/db/grn_db.inc
2088 /purchasing/includes/ui/invoice_ui.inc
2089 /purchasing/view/view_po.php
2090 /purchasing/view/view_supp_credit.php
2091 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
2092 $ /sales/includes/db/sales_credit_db.inc
2094 03-Sep-2008 Janusz Dobrowolski
2095 # Fixed fatal error handling in php5
2096 $ /includes/errors.inc
2097 /includes/session.inc
2098 # Fixed display of errors while saving sales documents
2099 $ /sales/sales_order_entry.php
2101 03-Sep-2008 Joe Hunt
2102 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
2103 $ /inventory/inquiry/stock_movements.php
2104 /purchasing/includes/db/grn_db.inc
2105 /purchasing/includes/invoice_db.inc
2107 03-Sep-2008 Joe Hunt
2108 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
2109 # Bug [0000044] Standard Cost error on credit note
2110 $ /inventory/includes/db/items_adjust_db.inc
2111 /purchasing/includes/db/grn_db.inc
2112 /purchasing/includes/invoice_db.inc
2113 # Bug [0000045] Cannot close fiscal year
2114 $ /admin/fiscalyears.php
2115 # Update screen bug in Bank Account Inquiry.
2116 $ /gl/inquiry/bank_inquiry.php
2118 02-Sep-2008 Joe Hunt
2119 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
2120 $ /reporting/includes/reports_classes.inc
2121 $ /reporting/rep702.php
2123 01-Sep-2008 Joe Hunt
2124 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
2125 $ /lang/new_language_template/LC_MASSAGES/empty.po
2126 /lang/en_US/LC_MESSAGES/en_US.mo
2128 31-Aug-2008 Janusz Dobrowolski
2129 + Added ajax support for file uploading
2131 # Final fix for logo file upload
2132 $ /admin/company_preferences.php
2133 # Fixed item image file upload
2134 $ /inventory/manage/items.php
2136 30-Aug-2008 Janusz Dobrowolski
2137 ! Up to date translation file
2138 $ /lang/new_language_template/LC_MASSAGES/empty.po
2139 # Fixed broken &'s in backup files [0000040]
2140 $ /admin/db/maintenance_db.inc
2141 # Temporary fix (sync page reload) for uploading logo file
2142 $ /admin/company_preferences.php
2143 -------------------------------2.0 Final --------------------------------------------
2144 21_aug-2008 Joe Hunt
2145 ! config.php file. Version changed to 2.0
2147 ! Set time out to 120 seconds.
2149 # Removed js warnings on index pages
2152 20-Aug-2008 Joe Hunt
2153 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
2154 $ /includes/db/inventory_db.inc
2155 /purchase/includes/db/grn_db.inc
2156 /purchase/includes/db/invoice_db.inc
2159 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2160 $ /admin/db/voiding_db.inc
2161 # Fixing a minor bug in grn_db.inc
2162 $ /purchasing/includes/db/grn_db.inc
2164 19-Aug-2008 Joe Hunt
2165 # Fixed some color conversion problems in the new PDF Engine
2166 $ /reporting/includes/pdf_report.inc
2167 /reporting/includes/class.pdf.inc
2169 19-Aut-2008 Joe Hunt
2170 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2171 /reporting/includes/pdf_report.inc
2172 /reporting/includes/header2.inc (This is important to download too!)
2174 19-Aug-2008 Joe Hunt
2175 ! Replacing the PDF Engine with a slightly modified TCPDF
2176 $ /reporting/fonts/helvetica*.php (new php files)
2177 /reporting/fonts/*.atm files removed
2178 /reporting/includes/pdf_report.inc (changed)
2179 /reporting/includes/class.pdf.inc (changed)
2180 /reporting/includes/barcodes.php (new file)
2181 /reporting/includes/htmlcolors.php (new file)
2182 /reporting/includes/html_entity_decode_php4.php (new file)
2183 /reporting/includes/tcpdf.php (new file, the PDF engine)
2184 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2186 18-Aug-2008 Joe Hunt
2187 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2188 that this can not be done.
2189 $ /admin/db/voiding_db.inc
2191 18-Aug-2008 Joe Hunt
2192 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2193 $ /purchase/includes/db/grn_db.inc
2194 /purchase/includes/db/invoice_db.inc
2196 16-Aug-2008 Janusz Dobrowolski
2197 # Fixed first supplier add confirmation [0000039].
2198 $ /purchasing/manage/suppliers.php
2199 # Fixed entering direct documents with date in the past [0000036]
2200 $ /sales/customer_delivery.php
2201 /sales/includes/cart_class.inc
2202 # Fixed date_picker caching in debug mode
2203 $ /includes/ui/ui_view.inc
2204 # Some focus fixes after user entry error
2205 $ /sales/manage/credit_status.php
2206 /sales/manage/customer_branches.php
2207 /sales/manage/sales_areas.php
2208 /sales/manage/sales_people.php
2210 08-Aug-2008 Joe Hunt
2211 # Wrong email-adress field taken when emailing documents [0000035].
2212 $ /sales/includes/db/cust_trans_db.inc
2214 02-Aug-2008 Joe Hunt
2215 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2216 $ /sales/manage/customer_branches.php
2218 01-Aug-2008 Joe Hunt
2219 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2220 $ /sales/includes/db/customers_db.inc
2221 /sales/includes/db/sales_credit_db.inc
2222 /sales/includes/db/sales_delivery_db.inc
2223 /sales/includes/db/sales_invoice_db.inc
2225 31-Jul-2008 Joe Hunt
2226 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2229 30-Jul-2008 Joe Hunt
2230 ! Currency selection in Price Listing Report
2231 $ /reporting/rep104.php
2232 /reporting/reports_main.php
2234 28-Jul-2008 Janusz Dobrowolski
2235 # Fixed control buttons reset after record deletion.
2236 $ /admin/fiscalyears.php
2237 /admin/payment_terms.php
2238 /admin/shipping_companies.php
2239 /gl/manage/bank_accounts.php
2240 /gl/manage/currencies.php
2241 /gl/manage/gl_account_classes.php
2242 /gl/manage/gl_account_types.php
2243 /inventory/manage/item_categories.php
2244 /inventory/manage/item_units.php
2245 /inventory/manage/locations.php
2246 /inventory/manage/movement_types.php
2247 /manufacturing/manage/work_centres.php
2248 /sales/manage/credit_status.php
2249 /sales/manage/customer_branches.php
2250 /sales/manage/sales_areas.php
2251 /sales/manage/sales_people.php
2252 /sales/manage/sales_types.php
2253 /taxes/item_tax_types.php
2254 /taxes/tax_groups.php
2255 /taxes/tax_types.php
2257 27-Jul-2008 Janusz Dobrowolski
2258 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
2259 $ /includes/ui/ui_controls.inc
2260 /includes/ui/ui_input.inc
2261 /inventory/manage/item_units.php
2262 # Fixed focus setting on multi-form pages.
2265 $ /manufacturing/work_order_release.php
2267 26-Jul-2008 Janusz Dobrowolski
2268 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2270 /admin/create_coy.php
2271 /admin/inst_lang.php
2272 /admin/inst_module.php
2273 /includes/current_user.inc
2275 /admin/fiscalyears.php
2277 25-Jul-2008 Joe Hunt
2279 $ /includes/page/header.inc
2280 /manufacturing/work_order_release.php
2282 25-Jul-2008 Joe Hunt
2283 # Default application setting does not work [0000034]
2284 $ /includes/page/header.inc
2286 25-Jul-2008 Joe Hunt
2287 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2290 25-Jul-2008 Joe Hunt
2291 # Missing GL transactions when producing advanced manufacturing [0000032].
2292 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2294 24-Jul-2008 Janusz Dobrowolski
2295 + Added fatal error handling during ajax calls - [0000003] closed
2296 $ includes/session.inc
2297 # Fixed hints for lists without submit [0000026]
2298 $ includes/ui/ui_lists.inc
2299 # Removed not used file (related to [0000023])
2302 24-Jul-2008 Joe Hunt
2303 # Pressing the link in the meta_forward function may result in a blank page.
2304 $ /includes/ui/ui_controls.inc
2306 23-Jul-2008 Joe Hunt
2307 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2309 /gl/includes/gl_bank_ui.inc
2311 22-Jul-2008 Janusz Dobrowolski
2312 # Corrected backup maintenance page display during script download.
2313 $ /admin/backups.php
2315 20-Jul-2008 Janusz Dobrowolski
2316 # Corrected reports page display after yesterday change.
2317 $ /reporting/reports_main.php
2319 19-Jul-2008 Janusz Dobrowolski
2320 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2321 $ /admin/backups.php
2322 /reporting/reports_main.php
2323 + Support for js only divs/pages.
2324 $ /includes/main.inc
2325 /includes/ui/ui_controls.inc
2327 # Fixed page usability in non-js mode.
2328 $ /sales/inquiry/sales_orders_view.php
2329 # Small table view fix
2330 $ /admin/inst_lang.php
2332 18-Jul-2008 Janusz Dobrowolski
2333 + Added optional processing progressbar for submit buttons
2334 $ /includes/ui/ui_input.inc
2335 /includes/ui/ui_lists.inc
2337 /themes/aqua/images/progressbar.gif (new)
2338 /themes/cool/images/progressbar.gif (new)
2339 /themes/default/images/progressbar.gif (new)
2340 # Fixed database error after empty supplier search result [0000022]
2341 $ /purchasing/supplier_credit.php
2342 /purchasing/supplier_invoice.php
2343 # Fixed focus after update
2344 $ /admin/company_preferences.php
2345 # Fixed message typo.
2346 $ /admin/create_coy.php
2347 # Fixed line edition layout
2348 $ /inventory/includes/item_adjustments_ui.inc
2350 18-Jul-2008 Joe Hunt
2351 # Parse error fixed [0000021] in customer_credit_invoice.php
2352 $ /sales/customer_credit_invoice.php
2354 15-Jul-2008 Janusz Dobrowolski
2355 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2356 $ /sales/customer_delivery.php
2358 14-Jul-2008 Janusz Dobrowolski
2359 # Fixed bug [0000017] - error while checking qoh
2360 $ /includes/ui/items_cart.inc
2361 /manufacturing/work_order_issue.php
2363 $ /gl/manage/gl_accounts.php
2365 13-Jul-2008 Joe Hunt
2366 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2367 $ /reporting/rep709.php
2369 12-Jul-2008 Joe Hunt
2370 ! Rewrite of Tax Report (rep709.php).
2371 $ /reporting/rep709.php
2373 09-Jul-2008 Janusz Dobrowolski
2374 # Corrections to maximum input lengths
2375 $ /gl/manage/bank_accounts.php
2376 /gl/manage/gl_account_classes.php
2377 # Fixed spare Back link on restricted pages
2378 $ /includes/session.inc
2379 # Fixed bank_account_types_list()
2380 $ /includes/ui/ui_lists.inc
2381 # Fixed warning about unexisting POST var
2382 $ /sales/manage/customers.php
2384 08-Jul-2008 Janusz Dobrowolski
2385 # Added validation of entered quantities
2386 $ /sales/customer_credit_invoice.php
2387 # Fixed ajax update (0000015) and quantity checks
2388 $ /sales/customer_delivery.php
2389 /sales/customer_invoice.php
2390 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2391 $ /sales/includes/db/sales_delivery_db.inc
2392 /sales/includes/db/sales_invoice_db.inc
2393 /sales/includes/sales_db.inc
2394 # Fixed setting document date to Today()
2395 $ /sales/includes/cart_class.inc
2397 08-Jul-2008 Joe Hunt
2398 + Addition in test of duplicate fiscal year
2399 $ /admin/fiscalyears.php
2401 07-Jul-2008 Joe Hunt
2402 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2403 $ /sales/manage/sales_types.php
2405 07-Jul-2008 Janusz Dobrowolski
2407 $ /admin/fiscalyears.php
2408 /inventory/purchasing_data.php
2409 # Corrected factor parameter checking (fixes 00000012)
2410 $ /sales/includes/sales_db.inc
2411 ! Changed selector for fiscal year functions to id
2412 $ /admin/db/company_db.inc
2413 # Checking options parameter for combos
2414 $ /includes/ui/ui_lists.inc
2416 06-Jul-2008 Janusz Dobrowolski
2418 $ /admin/view_print_transaction.php
2419 /admin/void_transaction.php
2420 /dimensions/dimension_entry.php
2421 /manufacturing/work_order_entry.php
2422 /manufacturing/manage/bom_edit.php
2423 /sales/manage/customer_branches.php
2424 + Default value calculated for new prices
2425 $ /inventory/prices.php
2426 + Optional default value for input_num()
2427 $ /includes/ui/ui_input.inc
2428 + Submit on change option for currency lists
2429 $ /includes/ui/ui_lists.inc
2430 # factor parameter in get_price() is now optional
2431 $ /sales/includes/sales_db.inc
2432 # Smaller fix to ajax page content update
2433 $ /sales/manage/customers.php
2435 05-Jul-2008 Janusz Dobrowolski
2437 $ /admin/change_current_user_password.php
2438 /admin/company_preferences.php
2439 /admin/forms_setup.php
2441 /admin/payment_terms.php
2442 /admin/shipping_companies.php
2444 /inventory/manage/item_categories.php
2445 /inventory/manage/item_units.php
2446 /inventory/manage/locations.php
2447 /inventory/manage/movement_types.php
2448 /manufacturing/manage/work_centres.php
2449 /sales/manage/credit_status.php
2450 /sales/manage/sales_areas.php
2451 /sales/manage/sales_people.php
2452 /sales/manage/sales_types.php
2453 /taxes/item_tax_types.php
2454 /taxes/tax_groups.php
2455 /taxes/tax_types.php
2457 $ /gl/manage/bank_accounts.php
2458 /gl/manage/bank_trans_types.php
2459 /gl/manage/currencies.php
2460 /gl/manage/gl_account_classes.php
2461 /gl/manage/gl_account_types.php
2462 /gl/manage/gl_accounts.php
2464 04-Jul-2008 Janusz Dobrowolski
2466 /gl/inquiry/bank_inquiry.php
2467 /gl/inquiry/gl_account_inquiry.php
2468 /gl/inquiry/gl_trial_balance.php
2469 /gl/manage/bank_accounts.php
2470 /gl/manage/bank_trans_types.php
2471 /gl/manage/currencies.php
2472 /gl/manage/exchange_rates.php
2473 /gl/manage/gl_account_classes.php
2474 /gl/manage/gl_account_types.php
2475 /gl/manage/gl_accounts.php
2476 ! Changed layout for simple db table editor pages
2477 $ /includes/ui/ui_input.inc
2478 - Removed unused GL account settings.
2479 $ /admin/gl_setup.php
2480 /admin/db/company_db.inc
2481 /gl/manage/gl_accounts.php
2482 # Fixed default sales account for customer branch.
2483 $ /admin/gl_setup.php
2484 /sales/manage/customer_branches.php
2485 # Fixed focus after ajax page reload.
2486 $ /includes/ajax.inc
2487 # Fixed optional submit for yesno and gl_all_accounts lists.
2488 $ /includes/ui/ui_lists.inc
2490 01-Jul-2008 Janusz Dobrowolski
2492 /gl/bank_transfer.php
2495 /gl/includes/ui/gl_journal_ui.inc
2496 + Added client side calculations for budget
2499 # Fixed default POST assigning [fixes 0000009]
2500 /includes/ui/ui_lists.inc
2501 # Fixed submit type in submit_row()
2502 /includes/ui/ui_input.inc
2504 /gl/manage/currencies.php
2507 /gl/includes/ui/gl_bank_ui.inc
2508 /inventory/adjustments.php
2509 /inventory/transfers.php
2510 /purchasing/po_entry_items.php
2511 /sales/sales_order_entry.php
2512 /sales/credit_note_entry.php
2514 29-Jun-2008 Janusz Dobrowolski
2515 ! Rewritten bank deposit/payment related files, added ajax
2516 /gl/gl_deposit.php (removed)
2517 /gl/gl_payment.php (removed)
2518 /gl/gl_bank.php (added)
2519 /gl/includes/ui/gl_bank_ui.inc (new file)
2520 /gl/includes/ui/gl_deposit_ui.inc (removed)
2521 /gl/includes/ui/gl_payment_ui.inc (removed)
2522 /gl/includes/db/gl_db_banking.inc
2524 /manufacturing/search_work_orders.php
2525 /applications/generalledger.php
2526 + Added fallback flag for non-js mode only ui elements
2528 ! Default value from POST for check_box,hidden and text_cells inputs
2529 $ /includes/ui/ui_input.inc
2530 ! Rewritten non-sql list selectors
2531 $ /includes/ui/ui_lists.inc
2532 /purchasing/inquiry/supplier_allocation_inquiry.php
2533 /purchasing/inquiry/supplier_inquiry.php
2534 ! Added trans_type parameter to items_cart()
2535 $ /includes/ui/items_cart.inc
2536 /inventory/adjustments.php
2537 /inventory/transfers.php
2538 /manufacturing/work_order_issue.php
2540 27-Jun-2008 Janusz Dobrowolski
2542 $ /dimensions/dimension_entry.php
2543 /dimensions/inquiry/search_dimensions.php
2544 /manufacturing/work_order_add_finished.php
2545 /manufacturing/work_order_issue.php
2546 /manufacturing/work_order_release.php
2547 /manufacturing/includes/work_order_issue_ui.inc
2548 /manufacturing/search_work_orders.php
2549 ! Default $selected_id=null (ie current $_POST value) for all lists;
2550 standard view (ie with search box) of stock_component_list()
2551 $ /includes/ui/ui_lists.inc
2552 # Fixed selection for outstanding work orders
2553 $ /manufacturing/search_work_orders.php
2554 # Fixed stock item links
2555 $ /inventory/includes/item_adjustments_ui.inc
2556 /inventory/includes/stock_transfers_ui.inc
2557 # Fixed typo in menu option
2558 $ /applications/manufacturing.php
2560 27-Jun-2008 Joe Hunt
2561 # Minor html adjustment in login.php
2563 # Fixed a bug when trying to create a duplicate year
2564 $ /admin/fiscalyears.php
2565 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2566 $ /applications/manufacturing.php
2568 26-Jun-2008 Janusz Dobrowolski
2570 $ /includes/ui/ui_lists.inc
2571 /inventory/adjustments.php
2572 /inventory/cost_update.php
2573 /inventory/prices.php
2574 /inventory/transfers.php
2575 /inventory/includes/item_adjustments_ui.inc
2576 /inventory/includes/stock_transfers_ui.inc
2577 /inventory/inquiry/stock_movements.php
2578 /inventory/manage/items.php
2579 /manufacturing/work_order_entry.php
2580 /purchasing/po_entry_items.php
2581 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2582 $ /includes/ui/items_cart.inc
2583 # Fixed bug 0000008 (call to no more existing function)
2584 $ /sales/includes/db/sales_types_db.inc
2586 25-Jun-2008 Joe Hunt
2587 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2588 $ /purchasing/includes/ui/invoice_ui.inc
2590 25-Jun-2008 Janusz Dobrowolski
2591 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
2592 $ /purchasing/includes/ui/invoice_ui.inc
2594 25-Jun-2008 Joe Hunt
2595 # Fixed bug when updating/saving Tax Group Items
2596 $ /includes/ui/ui_lists.inc
2598 24-Jun-2008 Joe Hunt
2599 # Fixed inconsistencies in customer and supplier aging
2600 $ /sales/includes/db/customers_db.inc
2601 /sales/inquiry/customer_inquiry.php
2602 /purchasing/includes/db/suppliers_db.inc
2603 /reporting/rep102.php
2604 /reporting/rep202.php
2605 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
2606 $ /sales/sales_order_entry.php
2609 23-Jun-2008 Janusz Dobrowolski
2610 + Ajax additions to sales and purchasing modules
2611 $ /purchasing/po_receive_items.php
2612 /purchasing/supplier_credit.php
2613 /purchasing/supplier_credit_grns.php
2614 /purchasing/supplier_invoice.php
2615 /purchasing/supplier_invoice_grns.php
2616 /purchasing/supplier_trans_gl.php
2617 /purchasing/allocations/supplier_allocate.php
2618 /purchasing/includes/ui/invoice_ui.inc
2619 /sales/customer_credit_invoice.php
2620 /sales/allocations/customer_allocate.php
2621 # Fixed edition of purchase order (bug #0000001)
2622 $ /purchasing/includes/ui/po_ui.inc
2623 ! Improved client side allocation functions
2625 + Optional coloured price_format()
2628 ! Async update of locations selector
2629 $ /includes/ui/ui_lists.inc
2630 # Fixed warning on pages without default focus.
2631 $ /includes/ui/ui_controls.inc
2632 # Fixed initial display for numeric inputs with dec=0.
2633 $ /includes/ui/ui_input.inc
2635 21-Jun-2008 Janusz Dobrowolski
2636 + Ajax additions to sales and purchasing modules
2637 $ /purchasing/po_entry_items.php
2638 /purchasing/supplier_payment.php
2639 /purchasing/allocations/supplier_allocate.php
2640 /purchasing/includes/ui/po_ui.inc
2641 /purchasing/inquiry/po_search.php
2642 /purchasing/inquiry/po_search_completed.php
2643 /purchasing/inquiry/supplier_allocation_inquiry.php
2644 /purchasing/inquiry/supplier_inquiry.php
2645 /purchasing/manage/suppliers.php
2646 /sales/manage/customers.php
2648 21-Jun-2008 Joe Hunt
2649 + Added upload functionality to company logo. Better names on lists search.
2650 $ /admin/company_preferences.php
2651 ! Better layout on company logo print-out
2652 $ /reporting/includes/header2.inc
2654 ---------------------------------------Release Candidate 2-------------------------------
2655 20-Jun-2008 Joe Hunt
2656 ! 2.0 Release Candidate 2
2660 20-Jun-2008 Joe Hunt
2661 ! In reorder_level.php the heading gets updated as well
2662 $ /inventory/reorder_level.php
2663 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
2664 $ /inventory/manage/item_units.php
2666 20-Jun-2008 Janusz Dobrowolski
2667 # Proper error handling even after exit() call.
2668 $ /includes/errors.inc
2670 /includes/session.inc
2671 # Fixed initial combo selection.
2672 /includes/ui/ui_lists.inc
2673 # Layout fixes to customer edition.
2674 /sales/manage/customers.php
2675 # Added order table reload after template option change
2676 /sales/inquiry/sales_orders_view.php
2678 19-Jun-2008 Janusz Dobrowolski
2679 + Added ajax improvements
2680 $ /purchasing/allocations/supplier_allocation_main.php
2681 /sales/customer_delivery.php
2682 /sales/customer_invoice.php
2683 /sales/allocations/customer_allocation_main.php
2684 /sales/manage/customers.php
2685 + Ajax added to check helper function
2686 $ /includes/ui/ui_input.inc
2687 # Fixing database error in branch exist check on empty customer_id
2688 $ /includes/data_checks.inc
2689 # Layout fix for hyperlink_params_td()
2690 $ /includes/ui/ui_controls.inc
2691 # Fix for initial combo position
2692 $ /includes/ui/ui_lists.inc
2693 # Fix to select onchange extension
2696 19-Jun-2008 Joe Hunt
2697 ! changed so the due date is updated when changing customer in direct invoice.
2698 $ /sales/includes/ui/sales_order_ui.inc
2700 19-Jun-2008 Joe Hunt
2701 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
2702 $ /sales/customer_credit_invoice.php
2704 18-Jun-2008 Janusz Dobrowolski
2705 + Added ajax improvements
2706 $ /sales/credit_note_entry.php
2707 /sales/customer_payments.php
2708 /sales/sales_order_entry.php
2709 /sales/includes/ui/sales_credit_ui.inc
2710 /sales/includes/ui/sales_order_ui.inc
2711 /sales/inquiry/customer_allocation_inquiry.php
2712 /sales/inquiry/customer_inquiry.php
2713 + Added optional trigger parameter to div_start()
2714 $ /includes/ui/ui_controls.inc
2715 + Added dec attribute ajax update for amount fields
2716 $ /includes/ui/ui_input.inc
2717 + Ajaxified stock item types and credit types lists
2718 $ /includes/ui/ui_lists.inc
2719 # Fixed onblur for amount fields, extended onchange event handling for selects
2721 # Fixed addAssign() js handler for nonstandard attributes
2723 # Fixed bug in stock item image upload
2724 $ /inventory/manage/items.php
2726 17-Jun-2008 Joe Hunt
2727 ! More files with Quantity routines needed fix due to php4 related issue.
2728 $ /includes/current_user.inc
2729 /manufacturing/work_order_entry.php
2730 /manufacturing/inquiry/where_used_inquiry.php
2731 /manufacturing/manage/bom_edit.php
2732 /purchasing/po_receive_items.php
2733 /purchasing/supplier_credit_grns.php
2734 /purchasing/supplier_invoice_grns.php
2735 /sales/customer_credit_invoice.php
2736 /sales/includes/ui/sales_order_ui.inc
2738 16-Jun-2008 Joe Hunt
2739 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
2740 $ /reporting/includes/header2.inc
2741 /reporting/doctext.inc
2742 /reporting/doctext2.inc
2744 16-Jun-2008 Joe Hunt
2745 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
2746 $ /includes/current_user.inc
2747 /includes/ui/ui_input.inc
2748 /includes/ui/ui_lists.inc
2749 /inventory/reorder_level.inc
2750 /inventory/includes/item_adjustments_ui.inc
2751 /inventory/includes/stock_transfers_ui.inc
2752 /inventory/includes/db/items_units_db.inc
2753 /inventory/inquiry/stock_movements.php
2754 /inventory/inquiry/stock_status.php
2755 /inventory/manage/item_units.php
2756 /inventory/view/view_adjustment.php
2757 /inventory/view/view_transfer.php
2758 /manufacturing/search_work_orders.php
2759 /manufacturing/work_order_entry.php
2760 /manufacturing/includes/manufacturing_ui.inc
2761 /manufacturing/includes/work_order_issue_ui.inc
2762 /manufacturing/inquiry/where_used_inquiry.php
2763 /manufacturing/manage/bom_edit.php
2764 /manufacturing/view/wo_issue_view.php
2765 /manufacturing/view/wo_production_view.php
2766 /purchasing/po_receive_items.php
2767 /purchasing/supplier_credit_grns.php
2768 /purchasing/supplier_invoice_grns.php
2769 /purchasing/includes/ui/invoice_ui.inc
2770 /purchasing/includes/ui/po_ui.inc
2771 /purchasing/view/view_grn.php
2772 /purchasing/view/view_po.php
2773 /reporting/rep105.php
2774 /reporting/rep107.php
2775 /reporting/rep108.php
2776 /reporting/rep109.php
2777 /reporting/rep110.php
2778 /reporting/rep204.php
2779 /reporting/rep209.php
2780 /reporting/rep301.php
2781 /reporting/rep302.php
2782 /reporting/rep303.php
2783 /reporting/rep401.php
2784 /sales/customer_credit_invoice.php
2785 /sales/customer_delivery.php
2786 /sales/customer_invoice.php
2787 /sales/includes/ui/sales_credit_ui.inc
2788 /sales/includes/ui/sales_order_ui.inc
2789 /sales/view/view_credit.php
2790 /sales/view/view_dispatch.php
2791 /sales/view/view_invoice.php
2792 /sales/view/view_sales_order.php
2794 15-Jun-2008 Janusz Dobrowolski
2795 + Ajax driven delivery and order queries.
2796 $ /sales/inquiry/sales_deliveries_view.php
2797 /sales/inquiry/sales_orders_view.php
2798 + Added searchbox class selector for text inputs with onchange event handlers.
2799 ! Added text selection after focus.
2802 + Added submit_on_change option to ref input functions, fixed data picker
2803 $ /includes/ui/ui_input.inc
2804 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
2805 $ /includes/ui/ui_lists.inc
2807 15-Jun-2008 Joe Hunt
2808 # Changed so Invoice Template gets the current day instead of original day.
2809 $ /sales/sales_order_entry.php
2811 15-Jun-2008 Joe Hunt
2812 # Bug in tax_types_list (spec_id)
2813 $ /includes/ui/ui_lists.inc
2815 14-Jun-2008 Joe Hunt
2816 # Minor annoying layout bug in stock movements.
2817 $ /inventory/inquiry/stock_movements.php
2819 14-Jun-2008 Joe Hunt
2820 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
2821 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
2822 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
2823 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
2824 $ /includes/ui/ui_lists.inc
2825 /sales/includes/db/sales_invoice_db.inc
2826 /sales/includes/db/sales_credit_db.inc
2827 /sales/manage/customer_branches.php
2829 12-Jun-2008 Joe Hunt
2830 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
2831 $ /reporting/reports_main.php
2832 /reporting/rep304.php (new file)
2834 ---------------------------------------Release Candidate 1-------------------------------
2835 10-Jun-2008 Janusz Dobrowolski
2836 # Some more fixes related to ajax combos usage
2837 $ /includes/ui/ui_lists.inc
2838 /inventory/cost_update.php
2839 /inventory/prices.php
2840 /inventory/purchasing_data.php
2841 /inventory/reorder_level.php
2842 /inventory/includes/item_adjustments_ui.inc
2843 /inventory/inquiry/stock_status.php
2844 /manufacturing/inquiry/where_used_inquiry.php
2845 /manufacturing/manage/bom_edit.php
2846 /purchasing/includes/ui/po_ui.inc
2847 # Fixed focus issues
2848 $ /gl/gl_journal.php
2853 09-Jun-2008 Janusz Dobrowolski
2854 # Some additional fixes related to last big committment
2855 $ /gl/gl_journal.php
2859 /includes/reserved.inc
2860 /includes/ui/ui_lists.inc
2861 /includes/ui/ui_view.inc
2864 /sales/includes/ui/sales_order_ui.inc
2865 /themes/default/default.css
2866 /themes/aqua/default.css
2867 /themes/cool/default.css
2869 08-Jun-2008 Joe Hunt
2870 ! Preparing for release candidate 1
2873 08-Jun-2008 Joe Hunt
2874 ! Set 'max_execution_time' to 60 seconds by ini_set.
2877 07-Jun-2008 Joe Hunt
2878 # Fixed a layout bug in footer.inc
2879 $ /includes/page/footer.inc
2881 07-Jun-2008 Joe Hunt
2882 ! Changed install.html and update.html
2885 + New files, change_current_user_password.php and alter2.sql
2886 $ /admin/change_current_user_password.php
2888 ! Changed some files for layout
2889 $ /lang/en_US/stylesheet.css
2890 /themes/aqua/default.css
2891 /themes/aqua/renderer.php
2892 /themes/cool/default.css
2893 /themes/cool/renderer.php
2894 /themes/default/default.css
2895 /themes/default/renderer.php
2896 ! Changed install sql scripts
2897 $ /sql/en_US-demo.sql
2900 07-Jun-2008 Janusz Dobrowolski
2901 + Added ajax functionality and ui hints to sales form entry pages.
2902 $ /sales/sales_order_entry.php
2903 /sales/includes/ui/sales_order_ui.inc
2904 + Added option for hints display, changed input/lists functions API
2905 $ /admin/display_prefs.php
2906 /admin/db/users_db.inc
2907 /includes/current_user.inc
2908 /includes/prefs/userprefs.inc
2909 /includes/ui/ui_input.inc
2910 /themes/default/renderer.php
2912 + List functions rewrite. Added ajax functionality, universal combo_input().
2913 $ /includes/ui/ui_lists.inc
2914 + Ajaxified exchange_rate_display()
2915 $ /includes/ui/ui_view.inc
2916 + Added methods for setting focus and page reload to $Ajax class
2917 $ /includes/ajax.inc
2919 + Added comma separated css element selectors
2921 ! Searchable select js changes related to new ui_lists.inc changes
2924 + Additional style definitions for various ajax controls
2925 $ /themes/default/default.css
2926 ! Fixes related to changed input/lists API and ajax extensions
2927 $ /admin/company_preferences.php
2928 /admin/fiscalyears.php
2929 /admin/forms_setup.php
2931 /dimensions/dimension_entry.php
2932 /dimensions/inquiry/search_dimensions.php
2933 /gl/bank_transfer.php
2934 /gl/includes/ui/gl_deposit_ui.inc
2935 /gl/includes/ui/gl_journal_ui.inc
2936 /gl/includes/ui/gl_payment_ui.inc
2937 /gl/inquiry/bank_inquiry.php
2938 /gl/inquiry/gl_account_inquiry.php
2939 /gl/inquiry/gl_trial_balance.php
2940 /gl/manage/gl_account_types.php
2941 /gl/manage/gl_accounts.php
2942 /includes/ui/ui_controls.inc
2943 /inventory/includes/item_adjustments_ui.inc
2944 /inventory/includes/stock_transfers_ui.inc
2945 /inventory/inquiry/stock_movements.php
2946 /manufacturing/search_work_orders.php
2947 /manufacturing/work_order_add_finished.php
2948 /manufacturing/work_order_entry.php
2949 /manufacturing/includes/work_order_issue_ui.inc
2950 /manufacturing/manage/bom_edit.php
2951 /purchasing/supplier_payment.php
2952 /purchasing/includes/ui/grn_ui.inc
2953 /purchasing/includes/ui/invoice_ui.inc
2954 /purchasing/includes/ui/po_ui.inc
2955 /purchasing/inquiry/po_search.php
2956 /purchasing/inquiry/po_search_completed.php
2957 /purchasing/inquiry/supplier_allocation_inquiry.php
2958 /purchasing/inquiry/supplier_inquiry.php
2959 /sales/customer_credit_invoice.php
2960 /sales/customer_delivery.php
2961 /sales/customer_invoice.php
2962 /sales/includes/ui/sales_credit_ui.inc
2963 /sales/inquiry/customer_allocation_inquiry.php
2964 /sales/inquiry/customer_inquiry.php
2965 /sales/inquiry/sales_deliveries_view.php
2966 /sales/inquiry/sales_orders_view.php
2967 /taxes/tax_groups.php
2969 06-Jun-2008 Joe Hunt
2970 # Final fixes in html layout
2971 $ /admin/create_coy.php
2974 /gl/manage/exchange_rates.php
2975 /inventory/prices.php
2976 /inventory/purchasing_date.php
2977 /inventory/reorder_level.php
2978 /inventory/inquiry/stock_status.php
2979 /manufacturing/inquiry/where_used_inquiry.php
2980 /manufacturing/manage/bom_edit.php
2982 05-Jun-2008 Joe Hunt
2983 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
2984 $ /includes/ui/ui_view.inc
2985 # Fixed a html layout bug
2986 $ /includes/page/header.inc
2988 31-May-2008 Joe Hunt
2989 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
2990 $ /gl/view/gl_deposit_view.php
2991 /gl/view/gl_payment_view.php
2992 /includes/ui/ui_controls.inc
2993 /includes/ui/ui_lists.inc
2994 /includes/ui/ui_view.inc
2995 /manufacturing/work_order_add_finished.php
2996 /manufacturing/includes/manufacturing_ui.inc
2997 /manufacturing/view/work_order_view.php
2998 /manufacturing/view/wo_issue_view.php
2999 /sales/inquiry/customer_allocation_inquiry.php
3000 /sales/inquiry/customer_inquiry.php
3002 30-May-2008 Joe Hunt
3003 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
3004 $ /inventory/inquiry/stock_movements.php
3005 /reporting/rep302.php
3007 28-May-2008 Joe Hunt
3008 # More bugs related to debtor_trans changes (positive amounts)
3009 $ /gl/includes/db/gl_db_banking.inc
3010 /sales/allocations/customer_allocate.php
3011 /sales/includes/db/custalloc_db.inc
3012 /sales/inquiry/customer_allocation_inquiry.php
3014 27-May-2008 Joe Hunt
3015 # Changed more files with new html/css.
3016 $ /includes/page/header.inc
3017 /purchasing/inquiry/supplier_allocation_inquiry.php
3018 /sales/credit_note_entry.php
3020 26-May-2008 Joe Hunt
3021 # Fixed many minor bugs, new ones as well as debtor_trans related.
3022 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
3023 $ /admin/backups.php
3024 /admin/create_coy.php
3025 /admin/inst_lang.php
3026 /admin/inst_module.php
3027 /gl/manage/exchange_rates.php
3028 /includes/session.inc
3029 /includes/page/header.inc
3030 /includes/ui/ui_controls.inc
3031 /includes/ui/ui_input.inc
3032 /includes/ui/ui_lists.inc
3033 /includes/ui/ui_view.inc
3034 /purchasing/allocations/supplier_allocate.php
3035 /sales/allocations/customer_allocate.php
3036 /sales/includes/db/sales_credit_db.inc
3037 /sales/inquiry/customer_allocation_inquiry.php
3038 /themes/aqua/default.css
3039 /themes/cool/default.css
3040 /themes/default/default.css
3042 23-May-2008 Joe Hunt
3043 # Minor bug in dimensions.php (Outstanding Dimensions)
3044 $ /applications/dimensions.php
3045 /dimensions/inquiry/search_dimensions.php
3047 23-May-2008 Janusz Dobrowolski
3048 ! Include file order / error handling order fixed once again.
3049 $ /includes/main.inc
3050 /includes/session.inc
3052 23-May-2008 Joe Hunt
3053 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
3054 correct renderer.php.
3055 $ frontaccounting.php
3056 /includes/page/header.inc
3057 /includes/page/footer.inc
3058 /themes/default/renderer.php
3059 /themes/cool/renderer.php
3060 /themes/aqua/renderer.php
3062 22-May-2008 Janusz Dobrowolski
3063 ! Error handler switching moved to session.inc for early error catching
3064 $ /includes/main.inc
3065 /includes/session.inc
3069 18-May-2008 Janusz Dobrowolski
3070 # Added explicit ob_end_flush() on shutdown needed for php5
3071 $ /includes/main.inc
3072 # Fixed for www servers on nonstandard listening ports.
3073 $ /js/JsHttpRequest.js
3075 18-May-2008 Joe Hunt
3076 # Bug when inserting new records in debtor_trans.
3077 $ /sales/includes/db/cust_trans_db.inc
3079 16-May-2008 Janusz Dobrowolski
3080 + Rewritten errors/messages handling, unified for ajax/user/php errors
3081 $ /includes/errors.inc
3083 /includes/ui/ui_msgs.inc
3084 + Framework extended for ajax functionality, javascript code organization improvements.
3086 /includes/JsHttpRequest.php (new file)
3087 /includes/ajax.inc (new file)
3088 /includes/current_user.inc
3089 /includes/session.inc
3090 /includes/lang/language.php
3091 /includes/page/footer.inc
3092 /includes/page/header.inc
3093 /includes/ui/ui_controls.inc
3094 /includes/ui/ui_input.inc
3095 /includes/ui/ui_view.inc
3096 /js/JsHttpRequest.js (new file)
3097 /js/allocate.js (new file)
3098 /js/utils.js (new file)
3101 /themes/aqua/images (new dir)
3102 /themes/aqua/images/button_ok.png (new file)
3103 /themes/aqua/images/locate.png (new file)
3104 /themes/cool/images (new dir)
3105 /themes/coll/images/button_ok.png (new file)
3106 /themes/coll/images/locate.png (new file)
3107 /themes/default/images/button_ok.png (new file)
3108 /themes/default/images/progressbar.gif (new file)
3109 /themes/default/images/progressbar1.gif (new file)
3110 /themes/default/images/progressbar2.gif (new file)
3111 /themes/default/default.css
3112 /themes/aqua/default.css
3113 /themes/cool/default.css
3114 ! Payment allocation js functions moved to allocate.js
3115 $ /purchasing/allocations/supplier_allocate.php
3116 /sales/allocations/customer_allocate.php
3117 ! Some initializations moved from sales_order_ui.inc
3118 $ /sales/includes/cart_class.inc
3119 + Added javascript compression routine
3120 $ /includes/main.inc
3122 14-May-2008 Joe Hunt
3123 # Minor bugs in the former fixing.
3124 $ /includes/ui/ui_lists.inc
3126 14-May-2008 Joe Hunt
3127 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
3128 the records when there were no search values.
3129 $ /includes/ui/ui_lists.inc
3131 09-May-2008 Joe Hunt
3132 ! Due to differences in Javascript the script update_db.php had to be changed.
3133 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
3138 09-May-2008 Janusz Dobrowolski
3139 # Automatic calculation of not set item prices from home currency and base sales type settings.
3140 $ /admin/company_preferences.php
3141 /admin/db/company_db.inc
3142 /includes/ui/ui_lists.inc
3143 /sales/includes/cart_class.inc
3144 /sales/includes/sales_db.inc
3145 /sales/includes/db/sales_order_db.inc
3146 /sales/includes/db/sales_types_db.inc
3147 /sales/includes/ui/sales_credit_ui.inc
3148 /sales/includes/ui/sales_order_ui.inc
3149 /sales/manage/sales_types.php
3151 # Fixed dev bug blocking change of price on order entry.
3152 $ /sales/includes/ui/sales_order_ui.inc
3154 $ /sales/manage/sales_people.php
3156 30-Apr-2008 Joe Hunt
3157 # Fixed price update also in purchase order
3158 $ /purchasing/includes/ui/po_ui.inc
3160 30-Apr-2008 Janusz Dobrowolski
3161 # Fixed price update when changing item in sales order.
3162 $ /includes/ui/ui_lists.inc
3164 /sales/includes/ui/sales_order_ui.inc
3166 24-Apr-2008 Janusz Dobrowolski
3167 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3168 $ /company/0/reporting (added new directory)
3169 /company/0/reporting/index.php
3170 /admin/create_coy.php
3171 /reporting/includes/reports_classes.inc
3172 # Warnings turned off in case of charset not supported by htmlspecialchars().
3173 $ /includes/db/connect_db.inc
3174 # Added content type encoding header
3175 $ /includes/page/header.inc
3177 24-Apr-2008 Joe Hunt
3178 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3179 /includes/prefs/sysprefs.inc
3180 $ /includes/ui/items_cart.inc
3181 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3182 $ /reporting/includes/pdf_report.inc
3184 23-Apr-2008 Joe Hunt
3185 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3186 It will make it easier to design your own document layouts.
3187 $ /reporting/includes/pdf_report.inc
3188 /reporting/includes/header2.inc (new file)
3190 20-Apr-2008 Janusz Dobrowolski
3191 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3192 $ /admin/create_coy.php
3193 ! Added missing include_once directives.
3194 $ /includes/ui/items_cart.inc
3195 /includes/ui/ui_lists.inc
3196 /includes/ui/ui_view.inc
3197 + Added ini default_charset unnecessary for planned ajax calls.
3198 $ /includes/lang/language.inc
3200 19-Apr.2008 Joe Hunt
3201 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3203 $ /reporting/includes/pdf_report.inc
3205 18-Apr-2008 Janusz Dobrowolski
3206 # Additional checks on provisions and break point entry.
3207 $ /sales/manage/sales_people.php
3208 ! Modules purchasing, sales and taxes sealed against XSS attacks
3210 /admin/db/maintenance_db.inc
3211 /purchasing/includes/db/grn_db.inc
3212 /purchasing/includes/db/invoice_items_db.inc
3213 /purchasing/includes/db/po_db.inc
3214 /purchasing/includes/db/supp_trans_db.inc
3215 /purchasing/manage/suppliers.php
3216 /sales/includes/db/credit_status_db.inc
3217 /sales/includes/db/cust_trans_db.inc
3218 /sales/includes/db/cust_trans_details_db.inc
3219 /sales/includes/db/sales_order_db.inc
3220 /sales/includes/db/sales_types_db.inc
3221 /sales/manage/customer_branches.php
3222 /sales/manage/customers.php
3223 /sales/manage/sales_areas.php
3224 /sales/manage/sales_people.php
3225 /taxes/db/item_tax_types_db.inc
3226 /taxes/db/tax_groups_db.inc
3227 /taxes/db/tax_types_db.inc
3229 18-Apr-2008 Joe Hunt
3230 ! Module gl sealed against XSS Attacks
3231 $ /gl/includes/db/gl_db_accounts.inc
3232 /gl/includes/db/gl_db_account_types.inc
3233 /gl/includes/db/gl_db_bank_accounts.inc
3234 /gl/includes/db/gl_db_bank_trans.inc
3235 /gl/includes/db/gl_db_bank_trans_types.inc
3236 /gl/includes/db/gl_db_currencies.inc
3237 /gl/includes/db/gl_db_trans.inc
3239 18-Apr-2008 Janusz Dobrowolski
3240 ! Modules admin and dimensions sealed against XSS attacks
3241 $ /admin/payment_terms.php
3242 /admin/shipping_companies.php
3243 /admin/db/company_db.inc
3244 /admin/db/maintenance_db.inc
3245 /admin/db/users_db.inc
3246 /admin/db/voiding_db.inc
3247 /dimensions/includes/dimensions_db.inc
3249 18-Apr-2008 Joe Hunt
3250 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3251 $ /includes/db/comments_db.inc
3252 /includes/db/inventory_db.inc
3253 /includes/db/references_db.inc
3254 /inventory/includes/db/items_category_db.inc
3255 /inventory/includes/db/items_db.inc
3256 /inventory/includes/db/items_locations_db.inc
3257 /inventory/includes/db/items_units_db.inc
3258 /inventory/includes/db/movement_types_db.inc
3259 /manufacturing/includes/db/work_centres_db.inc
3260 /manufacturing/includes/db/work_orders_db.inc
3261 /manufacturing/includes/db/work_orders_quick_db.inc
3262 /manufacturing/includes/db/work_order_issues_db.inc
3263 /manufacturing/includes/db/work_order_produce_items_db.inc
3265 18-Apr-2008 Janusz Dobrowolski
3266 ! Changed db_escape function to avoid XSS attacks via js db injection
3267 $ /includes/db/connect_db.inc
3268 # Database inserts/updates secured against js injection
3269 $ /admin/db/maintenance_db.inc
3270 /gl/includes/db/gl_db_accounts.inc
3271 /purchasing/includes/db/po_db.inc
3272 /sales/sales_order_entry.php
3273 /sales/includes/db/sales_order_db.inc
3275 16-Apr-2008 Joe Hunt
3276 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3277 $ /includes/ui/ui_lists.inc
3279 09-Apr-2008 Janusz Dobrowolski
3280 # Fixed number formatting bug in standard cost update.
3281 $ /inventory/cost_update.php
3283 -------------------- 2,0 Beta - released ----------------------------
3285 06-Apr-2008 Joe Hunt
3286 ! Changed install.html and update.html to fit the new unstable release 2.0
3287 ! Changed demo sql script to fit the 2.0 unstable.
3292 06-Apr-2008 Janusz Dobrowolski
3293 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3294 /sales/customer_invoice.php
3295 # Fixed typo causing error while adding new tax type.
3296 /taxes/tax_types.php
3298 05-Apr-2008 Joe Hunt
3299 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3300 $ /admin/create_coy.php
3302 05-Apr-2008 Joe Hunt
3303 # Removed annoying warnings in several reports.
3305 /reporting/rep102.php
3306 /reporting/rep104.php
3307 /reporting/rep201.php
3308 /reporting/rep203.php
3309 /reporting/rep705.php
3310 /reporting/rep706.php
3311 /reporting/rep707.php
3312 /reporting/rep709.php
3313 /reporting/reports_main.php
3314 /reporting/includes/pdf_report.inc
3316 04-Apr-2008 Janusz Dobrowolski
3317 # Javascript bugfix in selecting orders for template.
3318 $ /sales/inquiry/sales_orders_view.php
3320 04-Apr-2008 Joe Hunt
3321 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3322 + Preparing for download of release 2.0b on SourceForge.
3328 02-Apr-2008 Janusz Dobrowolski
3329 # Removed selector expansion on space key for multi-line selectors
3331 ! Hiding search button in combo selectors for javascript enabled browsers
3332 $ /includes/ui/ui_lists.inc
3334 + Focus set to invalid form field after submit check fail
3335 $ /admin/company_preferences.php
3336 /admin/fiscalyears.php
3338 /admin/payment_terms.php
3339 /admin/shipping_companies.php
3341 /admin/void_transaction.php
3342 /dimensions/dimension_entry.php
3343 /gl/bank_transfer.php
3347 /gl/manage/bank_accounts.php
3348 /gl/manage/bank_trans_types.php
3349 /gl/manage/currencies.php
3350 /gl/manage/exchange_rates.php
3351 /gl/manage/gl_account_classes.php
3352 /gl/manage/gl_account_types.php
3353 /gl/manage/gl_accounts.php
3354 /inventory/adjustments.php
3355 /inventory/cost_update.php
3356 /inventory/prices.php
3357 /inventory/purchasing_data.php
3358 /inventory/transfers.php
3359 /inventory/manage/item_categories.php
3360 /inventory/manage/item_units.php
3361 /inventory/manage/items.php
3362 /inventory/manage/locations.php
3363 /inventory/manage/movement_types.php
3364 /manufacturing/work_order_add_finished.php
3365 /manufacturing/work_order_entry.php
3366 /manufacturing/work_order_issue.php
3367 /manufacturing/work_order_release.php
3368 /manufacturing/manage/bom_edit.php
3369 /manufacturing/manage/work_centres.php
3370 /purchasing/po_entry_items.php
3371 /purchasing/po_receive_items.php
3372 /purchasing/supplier_credit.php
3373 /purchasing/supplier_credit_grns.php
3374 /purchasing/supplier_invoice.php
3375 /purchasing/supplier_invoice_grns.php
3376 /purchasing/supplier_payment.php
3377 /purchasing/supplier_trans_gl.php
3378 /purchasing/allocations/supplier_allocate.php
3379 /purchasing/manage/suppliers.php
3380 /sales/credit_note_entry.php
3381 /sales/customer_credit_invoice.php
3382 /sales/customer_delivery.php
3383 /sales/customer_invoice.php
3384 /sales/customer_payments.php
3385 /sales/sales_order_entry.php
3386 /sales/allocations/customer_allocate.php
3387 /taxes/item_tax_types.php
3388 /taxes/tax_groups.php
3389 /taxes/tax_types.php
3390 # Set default focus in update_db.php
3391 $ /admin/backups.php
3393 29-Mar-2008 Janusz Dobrowolski
3394 # Changed gl_all_accounts_list() API
3395 $ /includes/ui/ui_lists.inc
3396 + Enhanced list accessability in kbd usage via space key
3399 28-Mar-2008 Janusz Dobrowolski
3400 # Fixed headers for various display mode
3401 $ /sales/inquiry/sales_orders_view.php
3403 28-Mar-2008 Joe Hunt
3404 + Added print document options in inquiries.
3405 $ /sales/inquiry/customer_inquiry.php
3406 /sales/inquiry/sales_orders_view.php
3407 /sales/inquiry/sales_deliveries_view.php
3408 /purchasing/inquiry/po_search.php
3409 /purchasing/inquiry/po_search_completed.php
3411 28-Mar-2008 Joe Hunt
3412 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3413 $ /sales/includes/db/customers_db.inc
3414 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3415 $ /sales/includes/db/sales_credit_db.inc
3416 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3417 $ /reporting/includes/doctext.inc
3418 /reporting/includes/doctext2.inc
3419 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
3420 $ /reporting/rep101.php
3421 /reporting/rep102.php
3423 28-Mar-2008 Janusz Dobrowolski
3424 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3425 $ /includes/ui/ui_lists.inc
3426 /purchasing/includes/ui/po_ui.inc
3427 /sales/credit_note_entry.php
3428 /sales/sales_order_entry.php
3429 /sales/includes/ui/sales_credit_ui.inc
3430 /sales/includes/ui/sales_order_ui.inc
3432 27-Mar-2008 Janusz Dobrowolski
3433 + Automatic first field focus on page start, focus order preserved between form updates
3434 $ /gl/inquiry/gl_account_inquiry.php
3435 /includes/page/footer.inc
3436 /includes/ui/ui_controls.inc
3437 /includes/ui/ui_input.inc
3438 /includes/ui/ui_lists.inc
3439 /includes/ui/ui_view.inc
3441 /sales/sales_order_entry.php
3442 /sales/credit_note_entry.php
3443 /sales/includes/ui/sales_credit_ui.inc
3444 /sales/includes/ui/sales_order_ui.inc
3445 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3446 $ /includes/ui/ui_input.inc
3447 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3448 $ /gl/gl_deposit.php
3451 /gl/includes/ui/gl_deposit_ui.inc
3452 /gl/includes/ui/gl_journal_ui.inc
3453 /gl/includes/ui/gl_payment_ui.inc
3454 /includes/ui/ui_view.inc
3455 /purchasing/po_entry_items.php
3456 /purchasing/includes/ui/po_ui.inc
3457 /sales/sales_order_entry.php
3458 /sales/includes/ui/sales_credit_ui.inc
3459 /sales/includes/ui/sales_order_ui.inc
3461 ! get_js_set_focus moved from ui_view (this is only standalone form).
3463 # Fixed debit/credit entry check
3464 $ /gl/gl_journal.php
3465 # Restored GET/POST security check on path_to_root
3468 26-Mar-2008 Janusz Dobrowolski
3469 # Bug fixes in purchase module related to tax structure changes.
3470 $ /purchasing/includes/supp_trans_class.inc
3471 /purchasing/includes/db/invoice_db.inc
3472 /purchasing/includes/db/invoice_items_db.inc
3473 /purchasing/includes/ui/invoice_ui.inc
3474 /reporting/rep105.php
3476 25-Mar-2008 Janusz Dobrowolski
3477 ! Per company pdf, backup and graphics directories in 'company' dir.
3478 $ /company (new dir)
3479 /company/0 (new dir)
3480 /company/0/images/ (new dir)
3481 /company/0/images/102.jpg (moved from inventory/manage/image)
3482 /company/0/images/103.jpg (moved from inventory/manage/image)
3483 /company/0/images/104.jpg (moved from inventory/manage/image)
3484 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
3485 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
3487 /admin/create_coy.php
3488 /admin/db/maintenance_db.inc
3490 /reporting/rep102.php
3491 /reporting/rep104.php
3492 /reporting/rep202.php
3493 /reporting/rep303.php
3494 /reporting/rep706.php
3495 /reporting/rep707.php
3496 /reporting/includes/pdf_report.inc
3497 /inventory/manage/items.php
3499 + jscript component caching (enables browser caching and future compression)
3500 $ /includes/session.inc
3502 /includes/page/header.inc
3503 /includes/ui/ui_view.inc
3504 /admin/display_prefs.php
3507 - Removed obsolete file
3508 $ /sales/includes/ui/print_invoice.inc
3510 21-Mar-2008 Janusz Dobrowolski
3511 ! Total Allocation/Left to Allocate update without page submit.
3512 $ /includes/ui/ui_view.inc
3513 /purchasing/allocations/supplier_allocate.php
3514 /sales/allocations/customer_allocate.php
3515 # Fixed unvisable under IE editbutton
3516 $ /themes/aqua/default.css
3517 /themes/cool/default.css
3518 /themes/default/default.css
3520 20-Mar-2008 Janusz Dobrowolski
3521 # Excluding delivery notes from Customer Balances, removed warnings.
3522 $ /reporting/rep101.php
3523 # Divide by zero fix on order_price==0 in new supplier invoice
3524 $ /purchasing/supplier_invoice_grns.php
3525 # Database bug fix in new customer entry
3526 $ /sales/manage/customers.php
3527 # Small bug fix (warnings) in is_date() function.
3528 $ /includes/date_functions.inc
3530 18-Mar-2008 Janusz Dobrowolski
3531 # Line items editor uses POST method - no disappearing shippment info.
3532 $ /sales/credit_note_entry.php
3533 /sales/sales_order_entry.php
3534 /sales/includes/ui/sales_credit_ui.inc
3535 /sales/includes/ui/sales_order_ui.inc
3536 + Added edit_button_cell() function
3537 $ /includes/ui/ui_controls.inc
3538 + Helper function for finding indexed submit $_POST vars.
3539 $ /includes/ui/ui_input.inc
3540 + New class .editbutton for buttons. Default view is link alike.
3541 $ /themes/aqua/default.css
3542 /themes/cool/default.css
3543 /themes/default/default.css
3545 17-Mar-2008 Janusz Dobrowolski
3546 # Added rounding when needed to avoid document non cosistent documents.
3547 $ /includes/banking.inc
3548 /purchasing/supplier_credit_grns.php
3549 /purchasing/supplier_invoice_grns.php
3550 /purchasing/includes/supp_trans_class.inc
3551 /purchasing/includes/ui/invoice_ui.inc
3552 /purchasing/includes/ui/po_ui.inc
3553 /reporting/rep107.php
3554 /reporting/rep109.php
3555 /reporting/rep110.php
3556 /reporting/rep209.php
3557 /sales/includes/cart_class.inc
3558 /sales/includes/ui/sales_credit_ui.inc
3559 /sales/includes/ui/sales_order_ui.inc
3560 /sales/view/view_credit.php
3561 /sales/view/view_dispatch.php
3562 /sales/view/view_invoice.php
3563 /sales/view/view_sales_order.php
3565 # Sign bug for customer transactions
3566 $ /reporting/rep709.php
3567 # Include file conflict fix
3568 $ /purchasing/includes/ui/invoice_ui.inc
3569 /gl/manage/bank_accounts.php
3570 /manufacturing/inquiry/where_used_inquiry.php
3571 /purchasing/manage/suppliers.php
3573 16-Mar-2008 Janusz Dobrowolski
3574 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3577 + Added javascript source collecting functions
3578 $ /includes/main.inc
3579 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3580 + Added global js code collecting arrays $js_lib, $js_static
3581 $ /includes/session.inc
3582 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3583 $ /includes/ui/ui_view.inc
3584 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3585 $ /includes/page/footer.inc
3586 /includes/page/header.inc
3587 ! Added including of data_checks.inc
3589 + User side percent/exrate/qty/price input formatting via onblur handler.
3590 $ /admin/gl_setup.php
3592 /gl/manage/exchange_rates.php
3593 /includes/ui/ui_input.inc
3594 /inventory/purchasing_data.php
3595 /inventory/reorder_level.php
3596 /inventory/includes/item_adjustments_ui.inc
3597 /inventory/includes/stock_transfers_ui.inc
3598 /manufacturing/work_order_entry.php
3599 /manufacturing/manage/bom_edit.php
3600 /purchasing/po_entry_items.php
3601 /purchasing/po_receive_items.php
3602 /purchasing/supplier_credit.php
3603 /purchasing/supplier_credit_grns.php
3604 /purchasing/supplier_invoice_grns.php
3605 /purchasing/supplier_trans_gl.php
3606 /purchasing/allocations/supplier_allocate.php
3607 /purchasing/includes/ui/po_ui.inc
3608 /sales/customer_delivery.php
3609 /sales/customer_invoice.php
3610 /sales/allocations/customer_allocate.php
3611 /sales/includes/ui/sales_credit_ui.inc
3612 /sales/includes/ui/sales_order_ui.inc
3613 /taxes/tax_groups.php
3614 /taxes/tax_types.php
3616 14-Mar-2008 Janusz Dobrowolski
3617 + All forms fixed to accept user native numeric format.
3618 $ /admin/gl_setup.php
3619 /gl/bank_transfer.php
3624 /gl/includes/db/gl_db_banking.inc
3625 /gl/includes/ui/gl_deposit_ui.inc
3626 /gl/includes/ui/gl_journal_ui.inc
3627 /gl/includes/ui/gl_payment_ui.inc
3628 /gl/manage/exchange_rates.php
3629 /inventory/adjustments.php
3630 /inventory/cost_update.php
3631 /inventory/prices.php
3632 /inventory/purchasing_data.php
3633 /inventory/reorder_level.php
3634 /inventory/transfers.php
3635 /inventory/includes/item_adjustments_ui.inc
3636 /inventory/includes/stock_transfers_ui.inc
3637 /inventory/manage/item_units.php
3638 /manufacturing/work_order_entry.php
3639 /manufacturing/inquiry/where_used_inquiry.php
3640 /manufacturing/manage/bom_edit.php
3641 /purchasing/po_entry_items.php
3642 /purchasing/po_receive_items.php
3643 /purchasing/supplier_credit_grns.php
3644 /purchasing/supplier_invoice_grns.php
3645 /purchasing/supplier_payment.php
3646 /purchasing/supplier_trans_gl.php
3647 /purchasing/allocations/supplier_allocate.php
3648 /purchasing/includes/ui/po_ui.inc
3649 /purchasing/inquiry/po_search.php
3650 /sales/credit_note_entry.php
3651 /sales/customer_credit_invoice.php
3652 /sales/customer_delivery.php
3653 /sales/customer_invoice.php
3654 /sales/customer_payments.php
3655 /sales/sales_order_entry.php
3656 /sales/allocations/customer_allocate.php
3657 /sales/includes/ui/sales_credit_ui.inc
3658 /sales/includes/ui/sales_order_ui.inc
3659 /sales/manage/customers.php
3660 /sales/manage/sales_people.php
3661 /sales/view/view_credit.php
3662 /sales/view/view_dispatch.php
3663 /sales/view/view_invoice.php
3664 /sales/view/view_receipt.php
3665 /sales/view/view_sales_order.php
3666 /taxes/item_tax_types.php
3667 /taxes/tax_groups.php
3668 /taxes/tax_types.php
3669 + User format functions for percent/price/exrate amounts display.
3670 $ /includes/current_user.inc
3671 + Input checking functions for numeric input fields in user native format
3672 $ /includes/data_checks.inc
3673 + Numeric input fields in user native format
3674 $ /includes/ui/ui_input.inc
3675 + Javascript function for conversion to/from user native numeric format.
3676 $ /includes/ui/ui_view.inc
3677 + New class amount for numeric input
3678 $ /themes/aqua/default.css
3679 /themes/cool/default.css
3680 /themes/default/default.css
3681 # Removed warning on adding component
3682 /manufacturing/manage/bom_edit.php
3683 # Quantity display correction
3684 /manufacturing/inquiry/where_used_inquiry.php
3685 # Fixed add_customer_trans() call
3686 /gl/includes/db/gl_db_banking.inc
3688 12-Mar-2008 Joe Hung
3689 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
3690 - Removed default insertion of Units of Measure. Not neccessary.
3692 /admin/db/maintenance_db.inc (added support for update)
3694 11-Mar-2008 Janusz Dobrowolski
3695 + Table of measure moved into new table item_units
3696 ! Removed $themes[] from config.php, theme list based on directory structure
3698 /includes/ui/ui_lists.inc
3699 /applications/inventory.php
3700 /inventory/includes/inventory_db.inc
3701 /inventory/includes/db/items_units_db.inc
3702 /inventory/manage/item_units.php
3703 /inventory/manage/items.php
3706 11-Mar-2008 Joe Hunt
3707 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
3708 $ /sales/customer_invoice.php
3709 /sales/customer_delivery.php
3711 10-Mar-2008 Joe Hunt
3712 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
3713 $ /sales/sales_order_entry.php
3715 10-Mar-2008 Janusz Dobrowolski
3716 + Added price list selector to sales entry (debtor_master gives only default one)
3717 + Added optional submit_on_change parameter to sales ui lists
3718 $ /includes/ui/ui_lists.inc
3719 /sales/sales_order_entry.php
3720 /sales/includes/ui/sales_credit_ui.inc
3721 /sales/includes/ui/sales_order_ui.inc
3722 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
3723 $ /sales/includes/cart_class.inc
3724 /includes/ui/ui_view.inc
3725 /sales/includes/sales_db.inc
3726 # Fixed bogus sales_type lists in edition mode
3727 $ /sales/customer_delivery.php
3728 /sales/customer_invoice.php
3729 # Smaller fixes, cart_class.sales_type name change
3730 $ /sales/includes/ui/sales_credit_db.inc
3731 /sales/credit_note_entry.php
3732 /sales/customer_credit_invoice.php
3733 /sales/includes/cart_class.inc
3734 /sales/includes/db/sales_credit_db.inc
3735 /sales/includes/db/sales_delivery_db.inc
3736 /sales/includes/db/sales_invoice_db.inc
3737 /sales/includes/db/sales_order_db.inc
3738 /sales/includes/ui/sales_credit_ui.inc
3739 # One another pmWiki name conflict removed
3740 $ /admin/display_prefs.php
3742 09-Mar-2008 Joe Hunt
3743 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
3744 $ /dimensions/includes/dimensions_db.inc
3745 /gl/includes/db/gl_db_banking.inc
3747 /inventory/includes/db/items_adjust_db.inc
3748 /manufacturing/includes/db/work_order_issues_db.inc
3749 /manufacturing/includes/db/work_order_produce_items_db.inc
3750 /manufacturing/includes/db/work_orders_db.inc
3751 /manufacturing/includes/db/work_orders_quick_db.inc
3752 /purchasing/includes/db/grn_db.inc
3753 /purchasing/includes/db/po_db.inc
3754 /purchasing/includes/db/supp_payment_db.inc
3755 /reporting/includes/form_types.inc (File removed)
3756 /sales/includes/db/sales_delivery_db.inc
3757 /sales/includes/db/sales_invoice_db.inc
3758 /sales/includes/db/sales_order_db.inc
3760 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
3761 $ /reporting/rep101.php
3762 /reporting/rep201.php
3763 # clone replacement do_clone() for both PHP 4 and PHP 5.
3764 $ /includes/ui/ui_view.inc (at the very bottom)
3765 /sales/includes/cart_class.inc
3767 07-Mar-2008 Janusz Dobrowolski
3768 ! Changed name tax type uniqueness constraint to (name, rate)
3769 $ /includes/ui/ui_lists.inc
3770 /taxes/items_tax_types.php
3771 ! Tax included option moved from tax_group to sales_types table
3772 $ includes/ui/ui_view.inc
3773 /purchasing/includes/ui/invoice_ui.inc
3775 /taxes/tax_groups.php
3776 /taxes/db/tax_groups_db.inc
3778 # Final rewriting of sales module, a lot of bugfixes.
3779 + Template delivery/invoicing
3780 + Concurrent document editing control on sql level
3781 + Most of sales documents are now editable
3782 + Some links to print documents after entry
3783 ! Changed javascript helper function for customer allocations
3784 $ /applications/customers.php
3785 /includes/ui/ui_input.inc
3786 /reporting/rep107.php
3787 /reporting/rep109.php
3788 /reporting/rep110.php
3789 /sales/credit_note_entry.php
3790 /sales/customer_credit_invoice.php
3791 /sales/customer_delivery.php
3792 /sales/customer_invoice.php
3793 /sales/customer_payments.php
3794 /sales/sales_order_entry.php
3795 /sales/allocations/customer_allocate.php
3796 /sales/allocations/customer_allocation_main.php
3797 /sales/includes/cart_class.inc
3798 /sales/includes/sales_db.inc
3799 /sales/includes/sales_ui.inc
3800 /sales/includes/db/cust_trans_db.inc
3801 /sales/includes/db/cust_trans_details_db.inc
3802 /sales/includes/db/custalloc_db.inc
3803 /sales/includes/db/customers_db.inc
3804 /sales/includes/db/payment_db.inc
3805 /sales/includes/db/sales_credit_db.inc
3806 /sales/includes/db/sales_delivery_db.inc
3807 /sales/includes/db/sales_invoice_db.inc
3808 /sales/includes/db/sales_order_db.inc
3809 /sales/includes/db/sales_types_db.inc
3810 /sales/includes/ui/print_invoice.inc
3811 /sales/includes/ui/sales_credit_ui.inc
3812 /sales/includes/ui/sales_order_ui.inc
3813 /sales/inquiry/customer_allocation_inquiry.php
3814 /sales/inquiry/customer_inquiry.php
3815 /sales/inquiry/sales_deliveries_view.php
3816 /sales/inquiry/sales_orders_view.php
3817 /sales/manage/credit_status.php
3818 /sales/manage/sales_types.php
3819 /sales/view/view_credit.php
3820 /sales/view/view_dispatch.php
3821 /sales/view/view_invoice.php
3822 /sales/view/view_receipt.php
3823 /sales/view/view_sales_order.php
3824 # Removed function name conflict with wiki help system
3825 /includes/lang/language.php
3827 06-Mar-2008 Janusz Dobrowolski
3828 + Wiki help links integration
3830 /includes/page/header.inc
3831 /includes/lang/language.php
3832 + Optional debuging with xdebug module
3834 /includes/db/connect_db.inc
3835 ! Concurrent edition fix
3836 $ /includes/systypes.inc
3838 $ /manufacturing/manage/bom_edit.php
3840 $ /themes/aqua/renderer.php
3841 /themes/cool/renderer.php
3842 /themes/default/renderer.php
3843 # Removed warning about nonexistent $_GET variable
3844 $ /dimensions/inquiry/search_dimensions.php
3845 # MySQL 3.xx CAST bug fix
3846 $ /includes/db/manufacturing_db.inc
3847 /manufacturing/includes/db/work_order_requirements_db.inc
3848 /manufacturing/inquiry/where_used_inquiry.php
3850 04-Mar-2008 Joe Hunt
3851 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
3852 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
3853 $ /inventory/cost_update.php
3854 /purchasing/includes/db/grn_db.inc and
3855 /manufacturing/manage/bom_edit.php.
3856 /manufacturing/includes/db/work_orders_db.inc
3857 /manufacturing/includes/db/work_orders_quick_db.inc
3858 /manufacturing/work_order_entry.php
3860 21-Feb-2008 Joe Hunt
3861 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
3862 $ /admin/view_print_transaction.php
3863 /applications/setup.php
3865 17-Feb-2008 Joe Hunt
3866 ! Minor change in menu and function in view_print_transaction.php
3867 $ /admin/view_print_transaction.php
3868 /application/setup.php
3869 + Preparing for print of single documents
3870 $ /reporting/includes/reporting.inc
3871 ! Removing 'out' field in table tax_types
3873 /taxes/tax_types.php
3874 /taxes/db/tax_types_db.inc
3875 + Added 2 functions in ui_input.inc, button and button_cell
3876 /includes/ui/ui_input.inc
3878 11-Feb-2008 Joe Hunt
3879 + Added file, update_db.php, for updating company databases from an SQL script.
3880 $ update_db.php (New file)
3883 06-Fef-2008 Joe Hunt
3884 + Added Report, Salesman Listing, rep106.php.
3885 $ /reporting/reports_main.php
3886 /reporting/rep106.php
3888 06-Feb-2008 Janusz Dobrowolski
3889 + Separation of customer invoice issue and goods delivery.
3890 + Batch invoicing for more than one delivery
3891 # Corrected inadequate shipping tax calculations.
3892 ! Default debugging status changed to off.
3893 $ /taxes/tax_calc.inc
3894 /taxes/db/tax_groups_db.inc
3895 /admin/db/voiding_db.inc
3896 /applications/customers.php
3897 /includes/systypes.inc
3899 /includes/ui/ui_controls.inc
3900 /includes/ui/ui_lists.inc
3901 /includes/ui/ui_view.inc
3902 /inventory/inquiry/stock_status.php
3903 /reporting/rep105.php
3904 /reporting/rep107.php
3905 /reporting/rep109.php
3906 /reporting/rep110.php
3907 /reporting/rep209.php
3908 /reporting/reports_main.php
3909 /reporting/includes/doctext.inc
3910 /reporting/includes/doctext2.inc
3911 /reporting/includes/form_types.inc
3912 /reporting/includes/pdf_report.inc
3913 /reporting/includes/reports_classes.inc
3914 /sales/customer_credit_invoice.php
3915 /sales/customer_invoice.php
3916 /sales/sales_order_entry.php
3917 /sales/customer_delivery.php
3918 /sales/includes/db/sales_delivery_db.inc
3919 /sales/includes/ui/print_invoice.inc
3920 /sales/includes/cart_class.inc
3921 /sales/includes/sales_db.inc
3922 /sales/includes/db/cust_trans_db.inc
3923 /sales/includes/db/cust_trans_details_db.inc
3924 /sales/includes/db/sales_credit_db.inc
3925 /sales/includes/db/sales_invoice_db.inc
3926 /sales/includes/db/sales_order_db.inc
3927 /sales/includes/ui/sales_order_ui.inc
3928 /sales/inquiry/customer_allocation_inquiry.php
3929 /sales/inquiry/customer_inquiry.php
3930 /sales/inquiry/sales_orders_view.php
3931 /sales/inquiry/sales_deliveries_view.php
3932 /sales/view/view_dispatch.php
3933 /sales/view/view_invoice.php
3934 /sales/view/view_sales_order.php
3938 01-Feb-2008 Joe Hunt
3939 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
3940 $ /sales/includes/cart_class.inc
3941 /sales/includes/db/sales_credit_db.inc
3942 /sales/includes/db/sales_invoice_db.inc
3943 /sales/includes/db/sales_order_db.inc
3944 /sales/includes/db/cust_trans_details_db.inc
3945 /sales/includes/ui/sales_order_ui.inc
3946 /sales/includes/ui/sales_credit_ui.inc
3947 /sales/credit_note_entry.php
3948 /sales/customer_credit_invoice.php
3949 /sales/sales_order_entry.php
3950 /sales/customer_invoice.php
3952 31-Jan-2008 Joe Hunt
3953 ! New Release 2.0 Pre Alpha
3955 # Fixed a release 2 related bug in create_coy.php
3956 $ /admin/create_coy.php
3957 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
3958 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
3959 with these databases changes without any new files. They are coming as soon as possible.
3960 $ /sql/alter.sql (New file)
3961 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
3963 $ /purchasing/supplier_trans_gl.php
3964 /purchasing/includes/db/invoice_items_db.inc
3965 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
3966 $ /includes/ui/ui_lists.inc
3967 /purchasing/includes/ui/po_ui.inc
3968 /sales/includes/ui/sales_order_ui.inc
3969 /admin/company_preferences.php
3970 /admin/db/company_db.inc
3972 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
3973 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
3974 $ /sales/manage/sales_people.php
3975 /includes/ui/ui_input.inc
3977 -------------------- 2,0 Pre Alpha - above ----------------------------
3978 31-Jan-2008 Janusz Dobrowolski
3979 # Minor bugfix in db_import()
3980 $ /admin/db/maintenance_db.inc
3982 30-Jan-2008 Janusz Dobrowolski
3983 # Minor display fix in tax_types.php
3984 $ /taxes/tax_types.php
3985 ! Format cleanup on some files.
3986 $ /gl/includes/gl_db.inc
3987 /gl/includes/gl_ui.inc
3988 /applications/application.php
3992 -------------------- 1.16 Stable Released ----------------------
3993 28-Jan-2008 Joe Hunt
3994 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
3995 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
3996 and $no_supplier_list. Default is the normal behavior for all listboxes.
3997 $ /includes/ui/ui_lists.inc
3998 /sales/includes/ui/sales_orders_ui.inc
3999 /purchases/includes/ui/po_ui.inc
4000 /themes/default/images/locate.png (New file)
4003 + Added ALTER TABLE possibility in db_import. For future releases.
4004 $ /admin/db/maintenence_db.inc
4006 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
4007 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
4008 $ /includes/db/connect_db.inc
4009 /includes/ui/ui_lists.inc
4010 /includes/page/header.inc
4013 16-Jan-2008 Joe Hunt
4014 # When login screen is displayed after session timeout page content is broken. It
4015 is because of NOT using absolute paths in href attribute theme elements.
4018 30-Dec-2007 Joe Hunt
4019 # Minor adjustments in function db_export on line 325
4020 $ /admin/db/maintenance_db.inc
4022 29-Dec-2007 Joe Hunt
4023 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
4026 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
4027 Also fixed a unneccessary str_replace when importing sql scripts.
4028 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
4029 $ /admin/db/maintenance_db.inc
4030 /reporting/includes/pdf_report.inc
4032 13-Dec-2007 Joe Hunt
4033 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
4034 $ /gl/inquiry/gl_trial_balance.php
4035 /gl/inquiry/gl_account_inquiry.php
4037 13-Dec-2007 Joe Hunt
4038 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
4039 $ /admin/db/voiding_db.inc
4041 06-Dec-2007 Joe Hunt
4042 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
4043 $ /gl/gl_payment.php
4044 /gl/includes/ui/gl_payment_ui.inc
4046 ! Changed $loc_notification to be set to 0 instead of 1.
4049 -------------------- 1.15 Stable Released ----------------------
4050 05-Dec-2007 Joe Hunt
4051 + Added email notification to stock location when available stock is below reorder level
4053 /sales/includes/db/sales_order_db.inc
4055 # Fixed bugs in Open balances when account is not a balance account
4056 $ /gl/inquiry/gl_trial_balance.php
4057 /gl/inquiry/gl_account_inquiry.php
4058 /reporting/rep704.php
4059 /reporting/rep708.php
4061 -------------------- 1.14 Stable Released ----------------------
4062 01-Oct-2007 Joe Hunt
4063 ! Major change in the installation of modules to also accept an SQL-file for upload.
4065 /admin/inst_module.php
4066 /admin/db/maintenance_db.inc
4068 30-Sep-2007 Joe Hunt
4069 # The following files were still vulnerable. Fixed
4071 /includes/lang/language.php
4073 -------------------- 1.13 Stable Released ----------------------
4074 14-Sep-2007 Joe Hunt
4075 + Added optional link for electronic payment on invoices (PayPal).
4076 ! Better support for install/update languages.
4078 # Fixed a vulnerable item in config.php
4081 14-Sep-2007 Joe Hunt
4082 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
4083 # config.php has been vulnerable. Fixed.
4084 $ /admin/inst_lang.php
4087 10-Sep-2007 Joe Hunt
4088 ! Changed Bank Address field from text to textarea (multirows)
4089 $ /gl/manage/bank_accounts.php
4091 06-Sep-2007 Joe Hunt
4092 + Added optional link for electronic payment on invoices (PayPal)
4093 $ /reporting/reports_main.php
4094 /reporting/rep107.php
4095 /reporting/includes/report_classes.inc
4096 /reporting/includes/pdf_report.inc
4097 /reporting/includes/doc_text.inc
4098 /reporting/includes/doc_text2.inc
4100 23-Aug-2007 Joe Hunt
4101 # Unnecessary parameter ($db) in check_for_recursive_bom
4102 $ /manufacturing/manage/bom_edit.php
4104 21-Aug-2007 Joe Hunt
4105 # Bug in /includes/lang/gettext.php (249) affecting changing language!
4106 $ /includes/lang/gettext.php
4108 08-Aug-2007 Joe Hunt
4112 /admin/create_coy.php
4113 /reporting/includes/pdf_report.inc
4115 04-Aug-2007 Joe Hunt
4116 + Added a default fiscal year in the en_US-new.sql and start references.
4117 $ /sql/en_US-new.sql
4118 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
4119 $ /lang/en_US/LC_MESSAGES/en_US.mo
4121 03-Aug-2007 Joe Hunt
4122 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
4123 $ /sales/includes/db/sales_order_db.inc
4125 23-Jul-2007 Joe Hunt
4126 # Changed <? in front of 2 files to <?php.
4127 $ /purchasing/includes/purchasing_ui.inc
4128 /reporting/includes/class.mail.inc
4130 -------------------- 1.12 Stable Released ----------------------
4131 21-Jul-2007 Joe Hunt
4132 + Added option to handle Jalali and Islamic Calendars
4135 /gl/includes/db/gl_db_trans.inc
4136 /includes/date_functions.inc
4137 /includes/ui/ui_input.inc
4138 /includes/ui/ui_lists.inc
4139 /includes/ui/ui_view.inc
4140 /purchasing/po_receive_items.php
4141 /purchasing/includes/ui/invoice_ui.inc
4142 /purchasing/includes/ui/po_ui.inc
4143 /reporting/rep705.php
4144 /sales/includes/db/sales_order_db.inc
4145 /sales/includes/ui/sales_order_ui.inc
4147 20-Jul-2007 Joe Hunt
4148 ! Changed parameters on report Sales Order. Option to print as Quote.
4149 $ /reporting/reports_main.php
4150 /reporting/rep109.php
4151 /reporting/includes/pdf_report.inc
4152 /reporting/includes/doctext.inc
4153 /reporting/includes/doctext2.inc
4155 19-Jul-2007 Joe Hunt
4156 + Added Budget Entry in General Ledger. Includes Dimensions.
4158 /applications/generalledger.php
4159 /gl/gl_budget.php (New File!)
4160 /gl/includes/db/gl_db_trans.inc
4161 /includes/date_functions.inc
4162 /reporting/report_classes.inc
4164 -------------------- 1.11 Stable Released ----------------------
4165 04-Jul-2007 Joe Hunt
4166 ! Option for using alpha numeric chart of accounts.
4168 /gl/manage/gl_accounts.php
4169 /gl/includes/db/gl_db_accounts.inc
4170 /gl/includes/db/gl_db_bank_trans.inc
4171 /gl/includes/db/gl_db_trans.inc
4172 /gl/inquiry/gl_trial_balance.inc
4173 /admin/db/company_db.inc
4174 /inventory/includes/db/items_db.inc
4175 /sales/manage/customer_branches.inc
4177 04-Jul-2007 Joe Hunt
4178 # Problems retrieving language texts for poEdit in long javascripts
4179 $ /includes/ui/ui_view.inc
4181 04-May-2007 Joe Hunt
4182 # Database error when updating more than one item row in Sales Orders.
4183 $ /sales/includes/db/sales_order_db.inc
4184 # Database error when inserting work order issues. Fixed.
4185 $ /manufacturing/includes/db/work_order_issues_db.inc
4187 03-May-2007 Joe Hunt
4188 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4189 $ /includes/db/manufacturing_db.inc
4190 /manufacturing/includes/db/work_order_requirements_db.inc
4192 02-May-2007 Joe Hunt
4193 # Missing details on Purchase Order when emailing and printing
4194 $ /reporting/rep209.php
4196 -------------------- 1.1 Stable Released ----------------------
4197 02-May-2007 Joe Hunt
4198 + Enabled module addons and all the below bugfixes. No changes in database structure.
4199 - Removed /sql/basic.sql (included in the other sql files)
4200 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
4201 (not needed anymore).
4202 + Addition of update.html
4203 $ /admin/inst_module.php (New file!)
4204 /applications/customers.php
4205 /applications/dimensions.php
4206 /applications/generalledger.php
4207 /applications/inventory.php
4208 /applications/manufacturing.php
4209 /applications/setup.php
4210 /applications/suppliers.php
4213 /modules/inst_modules.php (New folder and new file!)
4214 /modules/index.php (New file!)
4218 update.html (New file!)
4220 01-May-2007 Joe Hunt
4221 # Missing measure of units when printing sales orders
4222 # Update of Sales People caused a database error
4223 $ /sales/manage/sales_people.php
4224 /reporting/rep109.php
4226 30-Apr-2007 Joe Hunt
4227 + The selected menu tab is now shown with same background as hover color.
4228 $ config.php (default tab line 77. Change if you want)
4229 /includes/page/header.inc
4231 28-Apr-2007 Joe Hunt
4232 # When saving work order entries a lot of debug boxes appeared. Fixed
4233 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4234 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4235 $ /includes/db/manufacturing_db.inc
4236 /manufacturing/work_order_entry.php
4237 /manufacturing/includes/work_order_issue_ui.inc
4238 /manufacturing/includes/db/work_order_requirements_db.inc
4239 /manufacturing/includes/db/work_orders_quick_db.inc
4240 /manufacturing/inquiry/where_used_inquiry.php
4242 25-Apr-2007 Joe Hunt
4243 # Missing Date Picker
4244 $ /sales/customer_invoice.php
4245 # No JS popup window
4246 $ /sales/view/view_invoice.php
4248 24-Apr-2007 Joe Hunt
4249 ! New and better Date Picker, better cool theme.
4250 $ /includes/ui/ui_input.inc
4251 /includes/ui/ui_view.inc
4252 /reporting/includes/reports_classes.inc
4253 /themes/cool/default.css
4255 -------------------- 1.0.1 Stable Released ----------------------
4256 23-Apr-2007 Joe Hunt
4257 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4258 the changes for selection lists customers/suppliers and the Audit Trail.
4260 22-Apr-2007 Joe Hunt
4261 ! Changed the two selection lists for customers/suppliers in reports to a single one with
4263 ! Changed the sort order in these selection lists from id to name.
4264 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4265 $ /reporting/reports_main.php
4266 /reporting/rep101.php
4267 /reporting/rep102.php
4268 /reporting/rep201.php
4269 /reporting/rep202.php
4270 /reporting/rep203.php
4271 /reporting/rep204.php
4272 /reporting/includes/reports_classes.inc
4273 /includes/ui/ui_lists.inc
4274 /gl/includes/db/gl_db_trans.inc
4277 22-Apr-2007 Joe Hunt
4278 + Date Picker for all date fields.
4280 /admin/fiscalyears.php
4281 /admin/void_transaction.php
4282 /includes/ui/ui_view.inc
4283 /includes/ui/ui_input.inc
4284 /dimensions/dimension_entry.php
4285 /dimensions/inquiry/search_dimensions.php
4289 /gl/bank_transfer.php
4290 /gl/inquiry/bank_inquiry.php
4291 /gl/inquiry/gl_account_inquiry.php
4292 /gl/inquiry/gl_trial_balance.php
4293 /gl/manage/exchange_rates.php
4294 /inventory/adjustments.php
4295 /inventory/transfers.php
4296 /inventory/inquiry/stock_movements.php
4297 /inventory/manage/items.php
4298 /manufacturing/work_order_add_finished.php
4299 /manufacturing/work_order_entry.php
4300 /manufacturing/work_order_issue.php
4301 /manufacturing/work_order_release.php
4302 /purchasing/supplier_payment.php
4303 /purchasing/po_entry_items.php
4304 /purchasing/po_receive_items.php
4305 /purchasing/supplier_credit.php
4306 /purchasing/supplier_credit_grns.php
4307 /purchasing/supplier_invoice.php
4308 /purchasing/supplier_invoice_grns.php
4309 /purchasing/supplier_trans_gl.php
4310 /purchasing/includes/ui/po_ui.inc
4311 /purchasing/inquity/po_search.php
4312 /purchasing/inquiry/po_search_completed.php
4313 /purchasing/inquiry/supplier_allocation_inquiry.php
4314 /purchasing/inquiry/supplier_inquiry.php
4315 /reporting/reports_main.php
4316 /reporting/includes/reports_classes.inc
4317 /sales/credit_note_entry.php
4318 /sales/customer_credit_invoice.php
4319 /sales/customer_payments.php
4320 /sales/sales_order_entry.php
4321 /sales/includes/ui/sales_order_ui.inc
4322 /sales/inquiry/customer_allocation_inquiry.php
4323 /sales/inquiry/customer_inquiry.php
4324 /sales/inquiry/sales_orders_view.php
4326 /themes/default/images/cal.gif
4327 /themes/default/images/next.gif
4328 /themes/default/images/prev.gif
4330 19-Apr-2007 Joe Hunt
4331 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4332 # Bug no 1703891, Reserved MySQL words used as column names, fixed
4333 $ /taxes/db/tax_types_db.inc
4335 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4336 $ /gl/manage/gl_accounts.php
4337 /gl/includes/db/gl_db_accounts.inc
4338 /includes/ui/ui_input.inc
4340 18-Apr-2007 Joe Hunt
4341 # Bug no 1702594, Logon Loop, fixed
4344 -------------------- 1.0a Stable Released ----------------------
4345 10-Apr-2007 Joe Hunt
4346 ! Release 1.0a established on SourceForge, fixing the bugs.
4348 11-Apr-2007 Joe Hunt
4349 # Bug No 1698214, Creating Items, fixed
4350 $ /includes/ui/ui_lists.inc
4351 # Bug no 1698216, Item Movements, fixed
4352 $ /inventory/manage/items.php
4354 -------------------- 1.0 Stable Released ----------------------
4355 10-Apr-2007 Joe Hunt
4356 ! Release 1.0 established on SourceForge.
4358 2. Copyright and disclaimer
4359 ---------------------------
4360 This application is opensource software released under the GPL. Please
4361 see source code and the LICENSE file