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 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
23 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
24 $ /inventory/manage/items.php
25 /inventory/includes/inventory_db.inc
29 21-Mar-2009 Janusz Dobrowolski
30 # Broken currency section after date change.
31 $ /sales/includes/ui/sales_credit_ui.inc
32 /sales/includes/ui/sales_order_ui.inc
35 # Truncation bug when inserting/updating entered supplier credit limit
36 $ /purchasing/manage/suppliers.php
39 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
40 $ /taxes/tax_types.php
42 19-Mar-2009 Janusz Dobrowolski
43 # Fixed quick entry amount update on list change.
44 $ /gl/includes/ui/gl_journal_ui.inc
46 ------------------------------- Release 2.1 ----------------------------------------------------
51 18-Mar-2009 Janusz Dobrowolski
52 # Additional php.ini checks and fixes for php in CGI mode
57 # Default focus in lists on searchbox if used.
58 $ /includes/ui/ui_lists.inc
59 # Fixed update after code search.
60 $ /inventory/manage/sales_kits.php
62 16-Mar-2009 Janusz Dobrowolski
63 # Fixed redirection after order cancelation.
64 $ /sales/sales_order_entry.php
67 # Minor bug in Report List of Journal Entries
68 $ /reporting/rep702.php
71 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
72 if invoice date is later than payment date
73 $ /includes/banking.inc
75 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
76 # GL line delete bug fixed.
77 $ /gl/includes/ui/gl_bank_ui.inc
78 /gl/includes/ui/gl_journal_ui.inc
79 /includes/ui/items_cart.inc
80 # Random syntax error + new menu item :).
81 $ /manufacturing/inquiry/bom_cost_inquiry.php
82 /applications/manufacturing.php
83 - Removed non used file
84 $ /admin/db/v_banktrans.inc (removed)
87 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
88 $ /gl/include/db/gl_db_banking.inc
90 10-Mar-2009 Janusz Dobrowolski
91 # [0000119] Fixed search by item description in sales item selector.
92 $ /includes/ui/ui_lists.inc
93 # Fixed email_row/link_row display for empty input value.
94 $ /includes/ui/ui_inputs.inc
96 $ /purchasing/allocations/supplier_allocate.php
97 /sales/allocations/customer_allocate.php
99 ------------------------------- Release 2.1.0 RC ------------------------------------------------
101 ! Release 2.1.0 Release Candidate (RC).
104 $ /reporting/includes/excel_report.inc
106 09-Mar-2009 Janusz Dobrowolski
107 # Initial prefs for new created user now copied form current admin settings.
109 # Changed page_security level to 1
110 $ /admin/display_prefs.php
111 # Fixed item code display after item delete
112 $ /inventory/manage/items.php
114 $ /includes/session.inc
117 ! XLS engine now compatible with PEAR Excel Writer.
118 $ /reporting/includes/excel_report.inc
119 /reporting/includes/Workbook.php
122 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
123 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
124 /reporting/includes/Workbook.php (new file)
125 /reporting/includes/excel_report.inc
126 /reporting/includes/pdf_report.inc
127 /reporting/prn_redirect.php
128 /reporting all repXXX.php files
130 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
131 + Preparation for Excel Writer continued
132 $ /reporting/includes/ExcelWriterXML.php
133 /reporting/includes/ExcelWriterXML_Sheet.php
134 /reporting/includes/ExcelWriterXML_Style.php
135 /reporting/includes/excel_report.inc
136 /reporting all repXXX.php that are not documents
139 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
140 $ /reporting/includes/reports_classes.inc
141 /reporting/includes/pdf_report.inc
142 /reporting/includes/ExcelWriterXML.php (new file)
143 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
144 /reporting/includes/ExcelWriterXM__Style (new file)
145 /reporting/includes/excel_report.inc (new file)
146 /reporting/reports_main.php
147 /reporting/rep701.php
148 /reporting/rep705.php
149 /reporting/rep706.php
150 /reporting/rep707.php
152 01-Mar-2009 Janusz Dobrowolski
153 # Setting magic_quotes_gpc and register_globals to off in htaccess file
157 ! Improved layout in standard themes (graphics)
158 $ /themes/aqua/renderer.php
159 /themes/aqua/help.gif (new file)
160 /themes/aqua/login.gif (new file)
161 /themes/aqua/right.gif (new file)
162 /themes/cool/renderer.php
163 /themes/cool/help.gif (new file)
164 /themes/cool/login.gif (new file)
165 /themes/cool/right.gif (new file)
166 /themes/default/renderer.php
167 /themes/default/help.gif (new file)
168 /themes/default/login.gif (new file)
169 /themes/default/right.gif (new file)
170 /themes/themes/login.css
172 27-Feb-2009 Janusz Dobrowolski
173 # Security fix to my last commit.
174 $ /frontaccounting.php
175 /includes/lang/language.php
179 $ /inventory/prices.php
180 /inventory/reorder_level.php
181 /inventory/inquiry/stock_status.php
183 24-Feb-2009 Janusz Dobrowolski
184 # Cleaning startup code
187 /includes/session.inc
188 /includes/db/connect_db.inc
189 /includes/lang/gettext.php
190 /includes/lang/language.php
191 # Language changed on display prefs page stored to database.
192 $ /admin/display_prefs.php
193 /admin/db/users_db.inc
194 /includes/current_user.inc
196 $ /applications/customers.php
197 /applications/dimensions.php
198 /applications/generalledger.php
199 /applications/inventory.php
200 /applications/manufacturing.php
201 /applications/setup.php
202 /applications/suppliers.php
205 ! Changed extension include to be outside function. Didn't work in submenus.
206 $ frontaccounting.php
208 ! Better color in data picker
209 $ /themes/aqua/default.css
210 /themes/cool/default.css
211 /themes/default/default.css
213 22-Feb-2009 Janusz Dobrowolski
214 ! Application startup code cleanup.
215 $ /frontaccounting.php
217 /applications/customers.php
218 /applications/dimensions.php
219 /applications/generalledger.php
220 /applications/inventory.php
221 /applications/manufacturing.php
222 /applications/setup.php
223 /applications/suppliers.php
224 /includes/session.inc
225 /includes/lang/language.php
226 /themes/default/renderer.php
227 /themes/aqua/renderer.php
228 /themes/cool/renderer.php
229 ! Removed obsolete $applications array.
233 ! Calendar style moved to theme default.css
234 $ /includes/ui/ui_view.inc
235 /themes/aqua/default.css
236 /themes/cool/default.css
237 /themes/default/default.css
238 # Fixed charset selection on login screen
240 # Blocked password changes in demo mode
241 $ /admin/change_current_user_password.php
242 ! Default theme and language set for not logged user
243 $ /includes/current_user.inc
244 /includes/prefs/userprefs.inc
245 # Fixed initial query order.
246 $ /purchasing/inquiry/po_search.php
249 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
250 $ /includes/ui/db_pager_view.inc
251 ! Better layout in stock_movements.php
252 $ /inventory/inquiry/stock_movements.php
255 ! Better layout in Items form.
256 $ /inventory/manage/items.php
259 # Instruction in update.html should include switch to standard theme before upgrade
261 # Bug in function get_ecb_rate when no function curl_init (missing url part)
262 $ /gl/includes/db/gl_db_rates.inc
264 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
266 ! Release 2.1.0 beta 2
269 14-Feb-2009 Janusz Dobrowolski
270 # Removed obsolete bank_trans field
274 # Drop column queries executed also in not forced upgrade install
275 $ /admin/db/maintenance_db.inc
277 13-Feb-2009 Janusz Dobrowolski
278 ! Added login page language setting
281 /includes/lang/language.php
282 /lang/installed_languages.inc
284 $ /admin/display_prefs.php
285 # Unified display_error function name in install wizard and main code
289 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
290 $ /includes/ui/ui_view.inc
292 12-Feb-2009 Janusz Dobrowolski
293 ! Changed extension menu file placement, added support for gettext in extensions.
294 $ /frontaccounting.php
295 # Fix for some buggy curl versions.
296 $ /gl/includes/db/gl_db_rates.inc
297 /gl/manage/exchange_rates.php
298 # Fixed get_amount() to return 0 for invalid input.
302 ------------------------------- Release 2.1.0 beta --------------------------------------------
304 08-Feb-2009 Janusz Dobrowolski
305 # Fixed division by zero bug in empty pager
306 $ includes/db_pager.inc
307 # Fixed special char display issue in item name [0000116]
308 $ sales/includes/cart_class.inc
311 ! Changed license type to GNU GPLv3. Stamped headers changed.
312 $ all appropriate source files
315 ! Removed ALTER TABLE DROP columns
317 ! Removed files from CVS
318 /company/0/images/logo_frontaccounting.png
319 /reporting/fonts/vera.afm
323 /themes/default/images/escape.png
326 # Software Upgrade (re-read of current user needed)
327 $ /admin/inst_upgrade.php
330 ! install/index.php link to AGPL license
333 03-Feb-2009 Janusz Dobrowolski
334 ! Merging bugfixes since 2.0.6 from main trunk (see below)
336 /gl/includes/db/gl_db_banking.inc
337 /gl/manage/gl_account_classes.php
338 /includes/ui/items_cart.inc
339 /includes/ui/ui_view.inc
340 /purchasing/includes/db/invoice_db.inc
341 /reporting/rep101.php
342 /reporting/rep201.php
343 /reporting/includes/class.pdf.inc
344 /sales/credit_note_entry.php
345 /sales/customer_credit_invoice.php
346 /sales/customer_delivery.php
347 /sales/customer_invoice.php
348 /sales/includes/db/payment_db.inc
349 /sales/includes/db/sales_credit_db.inc
350 /sales/includes/db/sales_delivery_db.inc
351 /sales/includes/db/sales_invoice_db.inc
352 /sales/includes/ui/sales_order_ui.inc
353 /sales/view/view_credit.php
354 # Due date display finally fixed.
355 $ /purchasing/inquiry/supplier_inquiry.php
356 /sales/inquiry/customer_inquiry.php
358 ------------------------------- Release 2.0.7 --------------------------------------------
364 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
365 $ /sales/inquiry/customer_inquiry.php
368 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
369 $ /sales/customer_delivery.php
370 /sales/customer_invoice.php
371 /sales/includes/ui/sales_order_ui.inc
373 08-Jan-2009 Janusz Dobrowolski
374 # Numeric check on class id added.
375 $ /gl/manage/gl_account_classes.php
378 # [0000104] minor language updates in a few sales files
379 $ /sales/customer_invoice.php
382 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
383 $ /gl/includes/db/gl_db_banking.inc
385 22-Dec-2008 Janusz Dobrowolski
386 # [0000102] Credit note was stored without entered shippment cost and comment.
387 $ /sales/credit_note_entry.php
388 # [0000103] Error during save of modified freehand credit note.
389 $ /sales/includes/db/cust_trans_db.inc
392 # [0000101] Roll back of yeasterday issues
393 $ /purchasing/includes/db/invoice_db.inc
394 /purchasing/includes/db/supp_payment_db.inc
395 /sales/includes/db/payment_db.inc
396 /sales/includes/db/sales_credit_db.inc
397 /sales/includes/db/sales_invoice_db.inc
400 # [0000101] More wonderful rounding issues
401 $ /includes/ui/ui_view.inc
402 /purchasing/includes/db/invoice_db.inc
403 /purchasing/includes/db/supp_payment_db.inc
404 /sales/includes/db/payment_db.inc
405 /sales/includes/db/sales_credit_db.inc
406 /sales/includes/db/sales_delivery_db.inc
407 /sales/includes/db/sales_invoice_db.inc
410 # [0000100] Keep getting left allocated weird results (rounding problems).
411 $ /includes/ui/ui_view.inc
412 /purchasing/inquiry/supplier_allocation_inquiry.php
413 /reporting/rep101.php
414 /reporting/rep201.php
415 /sales/inquiry/customer_allocation_inquiry.php
417 10-Dec-2008 Janusz Dobrowolski
418 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
419 $ /includes/ui/items_cart.inc
421 09-Dec-2008 Janusz Dobrowolski
422 # [0000098] Unable issue of credit note for invoice with removed item lines.
423 $ /sales/customer_credit_invoice.php
424 # [0000097] Can't void freehand customer credit note.
425 $ /sales/includes/db/sales_invoice_db.inc
426 # Fixed to hide empty credit note lines.
427 $ /sales/view/view_credit.php
428 -------------------------------------------------------------------------------
430 03-Feb-2009 Janusz Dobrowolski
431 # sql2date around row[date] in due date.
432 $ /purchasing/inquiry/supplier_inquiry.php
433 # Bugfix [0000115] once again.
434 $ /sales/inquiry/sales_orders_view.php
435 # Division by zero avoided in db_pager
436 $ /includes/db_pager.inc
439 ! Better layout in Form setup
440 $ /admin/forms_setup.php
441 # sql2date around row[date] in due date.
442 $ /sales/inquiry/customer_inquiry.php
444 02-Feb-2009 Janusz Dobrowolski
445 # Fixed initial sort order in pagers
446 $ /dimensions/inquiry/search_dimensions.php
447 /includes/db_pager.inc
448 /purchasing/allocations/supplier_allocation_main.php
449 /purchasing/inquiry/po_search_completed.php
450 /purchasing/inquiry/supplier_allocation_inquiry.php
451 /purchasing/inquiry/supplier_inquiry.php
452 /sales/allocations/customer_allocation_main.php
453 /sales/inquiry/customer_allocation_inquiry.php
454 /sales/inquiry/customer_inquiry.php
455 # Fixed due date display for invoices.
456 $ /sales/inquiry/customer_inquiry.php
457 # Bugfix [0000115] - error on empty table update in fallback mode.
458 $ /sales/inquiry/customer_allocation_inquiry.php
461 + Outputs/Inputs on tax inquiry as well (why not)
462 $ /gl/includes/db/gl_db_trans.inc
463 /gl/inquiry/tax_inquiry.php
464 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
470 # A few minor fixes to get the tax report and inquiry right and syncronized
471 $ /gl/includes/db/gl_db_trans.inc
472 /gl/inquiry/tax_inquiry.php
473 /reporting/rep709.php
474 # Missing parameter to add_trans_tax_details
475 $ /sales/includes/db/sales_credit_db.inc
476 /sales/includes/db/sales_delivery_db.inc
477 /sales/includes/db/sales_invoice_db.inc
479 29-Jan-2009 Janusz Dobrowolski
480 # Changes related to rewrite and optimalization of tax registration
481 $ /gl/includes/db/gl_db_bank_trans.inc
482 /gl/includes/db/gl_db_banking.inc
483 /gl/includes/db/gl_db_trans.inc
484 /purchasing/includes/db/invoice_db.inc
485 /purchasing/includes/db/invoice_items_db.inc
486 /purchasing/view/view_supp_credit.php
487 /purchasing/view/view_supp_invoice.php
488 /reporting/rep107.php
489 /reporting/rep110.php
490 /reporting/rep709.php
491 /sales/includes/db/cust_trans_details_db.inc
492 /sales/includes/db/sales_credit_db.inc
493 /sales/includes/db/sales_delivery_db.inc
494 /sales/includes/db/sales_invoice_db.inc
495 /sales/view/view_credit.php
496 /sales/view/view_dispatch.php
497 /sales/view/view_invoice.php
501 /gl/inquiry/tax_inquiry.php
502 # Added precheck before system upgrade
503 $ /admin/inst_upgrade.php
504 # Reduced delay when ECB currency exrates page is unavailable.
505 $ /gl/includes/db/gl_db_rates.inc
507 $ /inventory/prices.php
508 /includes/ui/ui_view.inc
509 # Fixed bug in checks before group delete.
510 $ /sales/manage/sales_groups.php
511 # Removing obsolete tax group in GL account definition
512 $ /gl/includes/db/gl_db_accounts.inc
513 /gl/manage/gl_accounts.php
516 ! Changes to committed tax report routines.
517 $ /sales/includes/db/sales_invoice_db.inc
518 /sales/includes/db/sales_delivery_db.inc
519 /sales/includes/db/sales_credit_db.inc
520 /purchasing/includes/db/invoice_db.inc
521 /reporting/rep709.php
524 + Copyright notes at top op every source file
525 $ All files still missing
528 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
531 # fixed underline in db pager for sortable columns.
532 $ /themes/aqua/default.css
533 /themes/cool/default.css
534 /themes/default/default.css
537 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
538 $ /gl/manage/gl_quick_entries.php
540 /includes/ui/ui_view.inc
541 + Added 'inactive' field in most 'catalog' tables.
545 + Added graphics for cancel. (door-out)
546 /themes/aqua/images/cancel.png
547 /themes/cool/images/cancel.png
548 /themes/default/images/cancel.png
550 24-Jan-2009 Janusz Dobrowolski
551 ! Set maximum width for select to avoid broken layout in two column layout.
552 $ /themes/aqua/default.css
553 /themes/cool/default.css
554 /themes/default/default.css
555 # Voiding tax records included via GL/bank transactions
556 $ /admin/db/voiding_db.inc
557 /gl/includes/db/gl_db_bank_trans.inc
558 /gl/includes/db/gl_db_trans.inc
559 # Fixed quick entry types values.
560 $ /includes/types.inc
563 + Added new files in doc subdirectory
564 $ /doc/attachments.txt
565 /doc/bank_reconciliation.txt
566 /doc/dim_on_invoice.txt
568 /doc/quick_entries.txt
569 /doc/recurrent_invoice.txt
571 22-Jan-2009 Janusz Dobrowolski
572 # Added attachments to company sub_dirs
574 # Added hot key for Quick Entries
575 $ /applications/generalledger.php
576 # Improved quick entries.
579 /gl/includes/db/gl_db_bank_accounts.inc
580 /gl/includes/ui/gl_bank_ui.inc
581 /gl/includes/ui/gl_journal_ui.inc
583 /includes/ui/items_cart.inc
584 /gl/manage/gl_quick_entries.php
585 /includes/ui/ui_lists.inc
586 /includes/ui/ui_view.inc
587 /purchasing/supplier_credit.php
588 /purchasing/supplier_invoice.php
589 /purchasing/includes/ui/invoice_ui.inc
593 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
594 $ /gl/includes/db/gl_db_banking.inc
595 /gl/includes/db/gl_db_trans.inc
596 /purchasing/includes/db/invoice_db.inc
597 /sales/includes/db/cust_trans_details_db.inc
599 # Allocation bug for cash sales.
600 $ /sales/includes/db/sales_invoice_db.inc
601 # Hiding voided gl transactions.
602 $ /gl/view/gl_trans_view.php
603 ! Icons removed from form buttons for now.
604 $ /sales/sales_order_entry.php
607 ! Preparing for installing of extensions
608 $ installed_extensions.php (new file)
611 # Bad handling of graphic links in certain browsers
612 /includes/ui/ui_input.inc
615 ! Changed direct sales document line descriptions to be editable (via edit link)
616 $ /sales/sales_order_entry.php
617 /includes/cart_class.inc
618 /includes/ui/sales_order_ui.inc
619 ! Fixed so the printed documents can handle multiple lines of description
620 $ /reporting/rep107.php
621 /reporting/rep109.php
622 /reporting/rep110.php
625 ! Changed all smaller forms and tables to be uniform. Copyright notes.
626 $ All files with small forms and tables.
628 16-Jan-2009 Janusz Dobrowolski
629 ! Fixed new pager generation on first display.
630 $ /gl/manage/exchange_rates.php
633 ! Adjustment of db pager width. Copyright notes.
634 $ All files with db pager
636 /themes/default/default.css
637 /themes/aqua/default.css
638 /themes/cool/default.css
640 15-Jan-2009 Janusz Dobrowolski
641 ! Rewritten reconciliation page.
642 $ /gl/bank_account_reconcile.php
643 /includes/ui/ui_lists.inc
646 /js/reconcile.js (added)
647 ! Standard mysql separator in date functions
648 $ /includes/date_functions.inc
649 + Separated checkbox generation for indirect display use
650 $ /includes/ui/ui_input.inc
651 ! Standard checkbox helper use.
652 $ /sales/inquiry/sales_orders_view.php
655 ! Page reload problem, progress bar in backup/restore,
657 /admin/display_prefs.php
658 /includes/lang/language.php
661 ! Updating install and update helpers
665 # Fixing price formatting of left to allocate
666 $ /purchasing/allocations/supplier_allocation_main.php
667 /sales/allocations/customer_allocation_main.php
669 11-Jan-2009 Janusz Dobrowolski
671 $ /admin/view_print_transaction.php
672 ! Improved check_cells().
673 $ /includes/ui/ui_input.inc
674 # Added new attachments per company subdirectory.
675 $ /admin/create_coy.php
676 # Added hotkey for reconciliation menu option.
677 $ /applications/generalledger.php
678 # Fixed false qoh alerts.
679 $ /sales/includes/ui/sales_order_ui.inc
681 $ /sales/manage/sales_points.php
684 ! Changed notice msg to warnings and changed bg color for warning
685 $ /admin/company_preferences.php
686 /admin/void_transaction.php
688 /inventory/manage/items.php
691 + Addition of Bank Reconciliation. Author Rob Mallon
692 $ /applications/generalledger.php
693 /gl/bank_account_reconcile.php (new file)
695 + Added more fields to suppliers table and fixed PO document
697 /includes/ui/ui_input.inc (new link_row)
698 /purchasing/manage/suppliers.php
699 /reporting/includes/header2.inc
700 /reporting/rep209.php
702 09-Jan-2009 Janusz Dobrowolski
703 + Added hook file for localized functions.
704 $ /includes/lang/language.php
705 ! Removed obsolete local css file inclusion.
706 $ /includes/page/header.inc
707 ! Optional params in table_header() added.
708 $ /includes/ui/ui_controls.inc
709 ! Added table pager in exchange rates editor.
710 $ /gl/includes/db/gl_db_rates.inc
711 /gl/manage/exchange_rates.php
712 ! Fixed rate column, added width table parameter
713 $ /includes/db_pager.inc
714 /includes/ui/db_pager_view.inc
715 # Added hot key for attachments menu option.
716 $ /applications/setup.php
717 # Removed bank_trans_types_db.inc inclusion.
718 $ /gl/includes/gl_db.inc
719 - Removed obsolete files
720 $ /gl/manage/bank_trans_types.php (removed)
721 /gl/includes/db/bank_trans_types.inc (removed)
722 /lang/en_US/stylesheet.css (removed)
723 /lang/new_language_template/stylesheet.css (removed)
724 - Example picture files moved to company/0
725 $ /inventory/manage/image (removed)
726 /inventory/manage/image/0 (removed)
727 /inventory/manage/image/0/102.jpg (removed)
728 /inventory/manage/image/0/103.jpg (removed)
729 /inventory/manage/image/0/104.jpg (removed)
732 ! Changed $path_to_root in report files and stamped copyright
734 + Added Sales kits to Items price list.
735 $ /reporting/rep104.php
736 # Company logo can not be deleted.
737 $ /admin/company_preferences.php
738 # Bug [0000107] and [0000108]
739 $ /inventory/includes/db/items_codes_db.inc
740 /gl/manage/gl_account_types.php
743 ! Changed attachments to use unique files store instead of blobs
744 $ /admin/attachments/attachments.php
748 ! Changed supplier credit note to only show items for a period, default 30 days back.
749 $ /purchasing/includes/db/grn_db.inc
750 /purchasing/includes/invoice_ui.inc
751 /purchasing/supplier_credit.php
753 07-Jan-2009 Janusz Dobrowolski
754 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
756 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
757 $ sales/includes/cart_class.inc
758 # Fixed error handling in forced upgrade mode.
759 $ admin/db/maintenance_db.inc
760 + Added backtrace debugging function;
761 $ /includes/ui/ui_view.inc
764 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
765 If there are many invoice items during a year, there would be many rows suggestions.
766 $ /purchasing/includes/db/grn_db.inc
767 /purchasing/includes/db/invoice_db.inc
768 /purchasing/includes/ui/invoice_ui.inc
769 /purchasing/supplier_credit.php
770 /purchasing/inquiry/supplier_inquiry.php
771 /purchasing/view/view_supp_credit.php
773 22-Dec-2008 Janusz Dobrowolski
774 # Fixed item_code database update on item creation.
775 $ /inventory/includes/db/item_codes_db.inc
776 /inventory/includes/db/items_db.inc
779 # Minor bugs in layout and quick entries.
780 $ /Includes/ui/ui_view.inc
781 /purchasing/includes/ui/invoice_ui.inc
782 /purchasing/supplier_invoice.php
783 # Minor bugs in doctext.inc and doctext2.inc
784 $ /reporting/includes/doctext.inc
785 /reporting/includes/doctext2.inc
788 ! Replaced the ajax paging in stock movements with the old file.
789 $ /inventory/inquiry/stock_movements.php
790 ! Better layout in big forms
791 $ /includes/ui/ui_controls.inc
794 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
797 /gl/includes/db/gl_db_banking.inc
798 /includes/ui/ui_view.inc
799 /purchasing/supplier_credit.php
800 /purchasing/supplier_invoice.php
801 /purchasing/includes/ui/invoice_ui.inc
803 15-Dec-2008 Janusz Dobrowolski
804 # [0000085] Fixed session conflicts during document edition in multiply tabs.
805 $ /sales/includes/cart_class.inc
806 /sales/includes/sales_ui.inc
807 /sales/credit_note_entry.php
808 /sales/customer_credit_invoice.php
809 /sales/customer_delivery.php
810 /sales/customer_invoice.php
811 /sales/sales_order_entry.php
812 /sales/view/view_sales_order.php
813 # Fixed initial form values.
814 $ /sales/manage/recurrent_invoices.php
816 $ /purchasing/view/view_po.php
817 /sales/includes/ui/sales_credit_ui.inc
818 /sales/includes/ui/sales_order_ui.inc
821 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
822 $ /reporting/includes/header2.inc
825 + Two new fields in company table, accumulate_shipping and logal_text
826 Accumulat shipping is for accumulating shipping on batch invoice
827 Legal text is a last line legal info on sales invoices.
829 /admin/db/company_db.inc
831 /reporting/includes/header2.inc
832 /sales/customer_invoice.php
834 10-Dec-2008 Janusz Dobrowolski
835 # File and line was not displayed for devel error messages.
836 $ /includes/errors.inc
837 # Fixed duplicate groups in list selectors.
838 $ /includes/ui/ui_lists.inc
841 # Bug in document right-margin when more than 1 page.
842 $ /reporting/includes/header2.inc
843 ! Changed so input of account type is possible (like classes)
844 $ /gl/manage/gl_account_types.php
845 /gl/includes/db/gl_db_account_types.inc
847 08-Dec-2008 Janusz Dobrowolski
848 + Added helpers for list editor F4 calls.
849 $ /includes/ui/ui_controls.inc
850 /sales/sales_order_entry.php
851 + Added development/bugtracking sql trail
854 /includes/db/connect_db.inc
855 ! GL accounts in list selector always grouped by type
856 $ /admin/gl_setup.php
857 /gl/includes/ui/gl_bank_ui.inc
858 /gl/includes/ui/gl_journal_ui.inc
859 /gl/manage/bank_accounts.php
860 /gl/manage/gl_accounts.php
861 /gl/manage/gl_quick_entries.php
862 /includes/ui/ui_lists.inc
863 /purchasing/includes/ui/invoice_ui.inc
864 /sales/manage/customer_branches.php
865 # Fixed Win AltGr issue in hotkeys system.
867 # Fixed sales_items selector for MySql 3.xx compatibility
868 $ /includes/ui/ui_lists.inc
869 # Fixed broken syntax in delete_item_code()
870 $ /inventory/includes/db/items_codes_db.inc
871 # Additional fixes to foreign/kit codes
872 $ /inventory/manage/item_codes.php
873 /inventory/manage/sales_kits.php
874 ! Merged changes from main trunk up to version 2.0.6 (see below)
878 /admin/create_coy.php
879 /admin/db/maintenance_db.inc
880 /gl/includes/db/gl_db_banking.inc
881 /gl/includes/db/gl_db_trans.inc
882 /includes/banking.inc
883 /includes/current_user.inc
884 /manufacturing/view/wo_production_view.php
885 /purchasing/includes/db/invoice_db.inc
886 /purchasing/includes/db/supp_payment_db.inc
887 /purchasing/includes/ui/invoice_ui.inc
888 /reporting/rep107.php
889 /reporting/rep109.php
890 /reporting/rep110.php
891 /reporting/rep209.php
892 /reporting/rep302.php
893 /reporting/rep303.php
894 /reporting/includes/pdf_report.inc
895 /sales/customer_delivery.php
896 /sales/includes/cart_class.inc
897 /sales/includes/sales_db.inc
898 /sales/includes/db/payment_db.inc
899 /sales/includes/db/sales_credit_db.inc
900 /sales/includes/db/sales_invoice_db.inc
901 /sales/includes/ui/sales_credit_ui.inc
902 /sales/includes/ui/sales_order_ui.inc
903 /sales/view/view_credit.php
904 /sales/view/view_dispatch.php
905 /sales/view/view_invoice.php
906 /sales/view/view_sales_order.php
908 ------------------------------- Release 2.0.6 --------------------------------------------
914 # [0000095] Bad behaviour of routine number_format and round in Windows.
915 $ /gl/includes/gl_db_trans.inc
916 /includes/banking.inc
917 /includes/current_user.inc
918 /purchasing/includes/ui/invoice_ui.inc
919 /reporting/rep107.php
920 /reporting/rep109.php
921 /reporting/rep110.php
922 /reporting/rep209.php
923 /sales/view/view_credit.php
924 /sales/view/view_dispatch.php
925 /sales/view/view_invoice.php
926 /sales/view/view_sales_order.php
928 04-Dec-2008 Janusz Dobrowolski
929 # Check write permissions and create per company subdirectory structure.
932 # Fixed index.php files in new company dirs.
933 $ /admin/create_coy.php
934 /admin/db/maintenance_db.inc
937 # [0000095] Inbalance double entry on Documents
938 $ /gl/includes/db/gl_db_trans.inc
939 /gl/includes/db/gl_db_banking.inc
940 /purchasing/includes/db/invoice_db.inc
941 /purchasing/includes/db/supp_payment_db.inc
942 /sales/includes/db/payment_db.inc
943 /sales/includes/db/sales_credit_db.inc
944 /sales/includes/db/sales_invoice_db.inc
947 # [0000094] Report does not show items that have 0 qty but have demand qty
948 $ /reporting/rep302.php
949 /reporting/rep303.php
952 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
953 $ /purchasing/includes/db/invoice_db.inc
956 # [0000092] Stock Sheet Report. Bad Page break.
957 $ /reporting/includes/pdf_report.inc
960 # [0000091] Tax for 2 decimal places doesn't compute properly
961 $ /taxes/tax_calc.inc
963 25-Nov-2008 Janusz Dobrowolski
964 # [0000084] Low inventory items are not marked properly.
965 $ /sales/customer_delivery.php
966 # [0000086] New line added to document sometimes overwrites old one.
967 $ /sales/includes/cart_class.inc
968 # [0000087] Change of order date always updates prices.
969 $ /sales/includes/ui/sales_credit_ui.inc
970 /sales/includes/ui/sales_order_ui.inc
971 # Fixed automatic price calculations always on.
972 $ /sales/includes/sales_db.inc
975 ! Better support for purchasing data (automatic updating from PO receive)
976 $ /purchasing/includes/db/grn_db.inc
977 /purchasing/includes/db/invoice_db.inc
978 /purchasing/includes/db/po_db.inc
979 /purchasing/includes/ui/invoice_ui.inc
980 /purchasing/includes/purchasing_db.inc
981 /reporting/rep209.php
983 07-Dec-2008 Janusz Dobrowolski
984 + Added list category grouping.
985 $ /includes/ui/ui_lists.inc
986 ! Changed branch/customer invoice address/name selection on reports
987 $ /reporting/includes/doctext.inc
988 /reporting/includes/doctext2.inc
989 /reporting/includes/header2.inc
990 ! Fixed default delivery address selection
991 $ /sales/includes/ui/sales_order_ui.inc
992 + Added delivery links
993 $ /sales/view/view_invoice.php
996 # Fixed error handling during upgrade
997 $ /admin/db/maintenance_db.inc
998 # Fixed warnings display
999 $ /includes/errors.inc
1001 08-Dec-2008 Joe Hunt
1002 # Bad and missing parameter to header2 funciton
1003 $ /reporting/rep109.php
1004 /reporting/rep209.php
1005 ! Rerun of invoice_ui.inc
1006 $ /purchasing/includes/ui/invoice_ui.inc
1008 07-Dec-2008 Joe Hunt
1009 ! Better layout. Copyright notes. Mailto links, outer table routines.
1010 $ /admin/company_preferences.php
1011 /admin/display_prefs.php
1014 /gl/includes/ui/gl_bank_ui.inc
1015 /gl/includes/ui/gl_journal_ui.inc
1016 /includes/ui_controls.inc
1017 /includes/ui_input.inc
1018 /inventory/adjustments.php
1019 /inventory/transfers.php
1020 /inventory/includes/item_adjustments_ui.inc
1021 /inventory/includes/stock_transfers_ui.inc
1022 /inventory/manage/locations.php
1023 /purchasing/includes/ui/invoice_ui.inc
1024 /purchasing/includes/ui/po_ui.inc
1025 /purchasing/manage/suppliers.php
1026 /purchasing/supplier_credit.php
1027 /purchasing/supplier_invoice.php
1028 /purchasing/supplier_payment.php
1029 /sales/includes/ui/sales_credit_ui.inc
1030 /sales/includes/ui/sales_order_ui.inc
1031 /sales/manage/customer_branches.php
1032 /sales/manage/customers.php
1033 /sales/manage/sales_people.php
1034 /sales/customer_payments.php
1036 05-Dec-2008 Joe Hunt
1037 + New fields in suppliers, phone, fax, vat no, contact and credit limit
1038 $ /purchasing/suppliers.php
1040 ! Changed dimension view to show result instead of ledger trans
1041 $ /dimensions/view/view_dimension.php
1042 /dimensions/includes/dimension_ui.inc
1044 05-Dec-2008 Janusz Dobrowolski
1045 ! Allowed optional ORDER BY option in base db_pager sql query
1046 $ /includes/db_pager.inc
1047 # Small fixes to pager layout
1048 $ /includes/ui/db_pager_view.inc
1049 ! Reusable button code
1050 $ /includes/ui/ui_controls.inc
1051 ! Button helpers moved from ui_controls.inc
1052 $ /includes/ui/ui_input.inc
1053 /includes/ui/ui_controls.inc
1054 # Fixed errors during focus on nonexistent elements
1057 26-Nov-2008 Janusz Dobrowolski
1058 # Fixed layout of amount_ex() fields with label.
1059 $ /includes/ui/ui_input.inc
1060 # Fixed combo_input for $sql with GROUP BY option
1061 $ /includes/ui/ui_lists.inc
1063 25-Nov-2008 Janusz Dobrowolski
1064 ! Merged all changes from main trunk up to 2.0.5 (see details below)
1067 /admin/void_transaction.php
1068 /admin/db/voiding_db.inc
1069 /gl/includes/db/gl_db_trans.inc
1070 /gl/inquiry/gl_trial_balance.php
1071 /includes/banking.inc
1072 /includes/ui/ui_input.inc
1073 /includes/ui/ui_view.inc
1074 /manufacturing/manage/bom_edit.php
1075 /purchasing/po_receive_items.php
1076 /purchasing/supplier_credit.php
1077 /purchasing/supplier_invoice.php
1078 /purchasing/supplier_payment.php
1079 /purchasing/includes/purchasing_db.inc
1080 /purchasing/includes/db/invoice_db.inc
1081 /purchasing/includes/db/supp_payment_db.inc
1082 /purchasing/includes/db/supp_trans_db.inc
1083 /purchasing/includes/ui/invoice_ui.inc
1084 /reporting/rep101.php
1085 /reporting/rep106.php
1086 /reporting/rep201.php
1087 /reporting/rep203.php
1088 /reporting/rep209.php
1089 /reporting/rep708.php
1090 /reporting/reports_main.php
1091 /reporting/includes/class.pdf.inc
1092 /sales/customer_payments.php
1093 /sales/allocations/customer_allocate.php
1094 /sales/includes/sales_db.inc
1095 /sales/includes/db/cust_trans_db.inc
1096 /sales/includes/db/payment_db.inc
1097 /sales/view/view_receipt.php
1098 ------------------------------- Release 2.0.5 --------------------------------------------
1099 24-Nov.2008 Joe Hunt
1102 ! Changed update.html
1105 $ /reporting/includes/header2.inc
1106 /sales/view/view_receipt.php
1108 20-Nov-2008 Janusz Dobrowolski
1109 # [0000082] Bad js allocation on All/None button press.
1110 $ /sales/allocations/customer_allocate.php
1112 20-Nov-2008 Joe Hunt
1113 # Do not allow editing invoice if allocated > 0
1114 $ /sales/inquiry/customer_inquiry.php
1116 19-Nov-2008 Joe Hunt
1117 + Possibility to view a transaction before final voiding.
1118 $ /admin/void_transaction.php
1120 11-Nov-2008 Janusz Dobrowolski
1121 # Fixed right alignment of amount cells.
1122 $ /includes/ui/ui_input.inc
1123 # Fixed display bug for fully received items and false modify conflicts.
1124 $ /purchasing/po_receive_items.php
1126 10-Nov-2008 Joe Hunt
1127 ! [0000081] Trial Balance again minor changes.
1128 $ /gl/inquiry/gl_trial_balance.php
1129 /reporting/rep708.php
1131 07-Nov-2008 Joe Hunt
1132 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
1133 $ /gl/inquiry/gl_trial_balance.php
1134 /reporting/reports_main.php
1135 /reporting/rep708.php
1137 03-Nov-2008 Janusz Dobrowolski
1138 # Fixed price priority in automatic calculations.
1139 $ sales/includes/sales_db.inc
1141 30-Oct-2008 Janusz Dobrowolski
1142 # [0000080] BOM elements was not editable after entry.
1143 $ /manufacturing/manage/bom_edit.php
1145 29-Oct-2008 Joe Hunt
1146 # Voiding a supplier invoice/credit note with GL Postings creates a database error
1147 $ /purchasing/includes/db/invoice_db.inc
1149 28-Oct-2008 Joe Hunt
1150 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1151 $ /admin/db/voiding_db.inc
1152 /sales/inquiry/sales_deliveries_view.php
1153 /sales/inquiry/customer_inquiry.php
1155 27-Oct-2008 Joe Hunt
1156 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1157 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1158 $ /gl/includes/db/gl_db_trans.inc
1159 /includes/banking.inc
1160 /includes/ui/ui_view.inc
1161 /purchasing/supplier_payment.php
1162 /purchasing/includes/purchasing_db.inc
1163 /purchasing/includes/db/supp_payment_db.inc
1164 /purchasing/includes/db/supp_trans_db.inc
1165 /sales/customer_payments.php
1166 /sales/includes/sales_db.inc
1167 /sales/includes/db/cust_trans_db.inc
1168 /sales/includes/db/payment_db.inc
1169 # [0000078] Fixed some reports with wrong exchange rates.
1170 $ /reporting/rep101.php
1171 /reporting/rep106.php
1172 /reporting/rep201.php
1173 /reporting/rep203.php
1174 /reporting/rep209.php
1175 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1176 $ /purchasing/supplier_invoice.php
1178 24-Oct-2008 Joe Hunt
1179 ! [0000077] Added a total before ending balance in trial balance (also in report)
1180 $ /gl/inquiry/gl_trial_balance.php
1181 /reporting/rep708.php
1182 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1183 /reporting/includes/class.pdf.inc
1184 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1185 $ /purchasing/supplier_invoice.php
1186 /purchasing/supplier_credit.php
1187 /purchasing/includes/ui/invoice_ui.inc
1189 ------------------------------- Release 2.0.4 --------------------------------------------
1190 23-Oct-2008 Joe Hunt
1192 25-Nov-2008 Joe Hunt
1193 ! Inserted Copyright Notice and fixed graphic items
1196 /admin/attachments.php
1198 /admin/change_current_user_password.php
1199 /admin/db/company_db.inc
1200 /admin/db/maintenence_db.inc
1201 /admin/db/printers_db.inc
1202 /admin/db/users_db.inc
1203 /admin/db/v_banktrans.inc
1204 /admin/db/voiding_db.inc
1205 /admin/display_prefs.php
1206 /admin/fiscalyears.php
1207 /admin/forms_setup.php
1209 /admin/inst_upgrade.php
1210 /admin/payment_terms.php
1211 /admin/print_profiles.php
1213 /admin/shipping_companies.php
1215 /admin/view_print_transaction.php
1216 /admin/void_transaction.php
1218 /gl/includes/ui/gl_bank_ui.inc
1219 /gl/includes/ui/gl_journal_ui.inc
1220 /gl/inquiry/bank_inquiry.php
1221 /gl/inquiry/tax_inquiry.php
1222 /gl/manage/bank_accounts.php
1223 /includes/ui/ui_controls.inc
1224 /reporting/includes/pdf_report.inc
1225 /reporting/rep709.php
1226 /sales/includes/ui/sales_credit_ui.inc
1229 24-Nov-2008 Janusz Dobrowolski
1230 + Added alias/foreign item codes and sales kits support.
1231 $ /applications/inventory.php
1232 /includes/ui/ui_lists.inc
1233 /inventory/prices.php
1234 /inventory/includes/inventory_db.inc
1235 /inventory/includes/db/items_category_db.inc
1236 /inventory/includes/db/items_db.inc
1237 /inventory/manage/items.php
1238 /inventory/includes/db/items_codes_db.inc (new)
1239 /inventory/manage/item_codes.php (new)
1240 /inventory/manage/sales_kits.php (new)
1241 /sales/includes/sales_db.inc
1242 /sales/includes/ui/sales_order_ui.inc
1243 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1244 $ /includes/db/inventory_db.inc
1245 /inventory/includes/item_adjustments_ui.inc
1246 /inventory/includes/stock_transfers_ui.inc
1247 /manufacturing/includes/work_order_issue_ui.inc
1248 /purchasing/includes/ui/po_ui.inc
1249 /sales/includes/ui/sales_credit_ui.inc
1250 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1251 $ /includes/ui/ui_input.inc
1252 # Fixed _vd() debug function for use also in ajax mode.
1253 $ /includes/ui/ui_view.inc
1254 ! Changed foreign column name to avoid mysql syntax problems, added category.
1257 # Fixed unconsistent units of measure.
1258 $ /sql/en_US-demo.sql
1261 24-Nov-2008 Joe Hunt
1262 ! Preparing for graphic Links
1264 /includes/ui/ui_input.inc
1265 /sales/sales_order_entry.php
1266 /sales/includes/ui/sales_order_ui.inc
1267 /themes/aqua/images/ok.gif
1268 /themes/cool/images/ok.gif
1269 /themes/default/images/ok.gif
1270 # Small layout bug in header2.inc
1271 $ /reporting/includes/header2.inc
1272 # Small layout bug in report bank statement
1273 $ /reporting/rep601.php
1274 # Restriction on links
1275 $ /sales/inquiry/customer_inquiry.php
1277 22-Nov-2008 Joe Hunt
1278 + Preparing for Graphic Links final.Optimized.
1280 /admin/create_coy.php
1281 /admin/inst_lang.php
1282 /admin/inst_module.php
1283 /dimensions/inquiry/search_dimensions.php
1284 /includes/ui/ui_controls.inc
1285 /includes/ui/ui_view.inc
1286 /includes/db_pager_view.inc
1287 /manufacturing/search_work_orders.php
1288 /purchasing/inquiry/po_search.php
1289 /purchasing/inquiry/po_search_completed.php
1290 /purchasing/inquiry/supplier_allocation_inquiry.php
1291 /purchasing/allocations/supplier_allocation_main.php
1292 /reporting/includes/reporting.inc
1293 /sales/allocations/customer_allocation_main.php
1294 /sales/inquiry/customer_allocation_inquiry.php
1295 /sales/inquiry/customer_inquiry.php
1296 /sales/inquiry/sales_orders_view.php
1297 /sales/inquiry/sales_deliveries_view.php
1298 /themes/default/images/receive.gif (new file)
1299 /themes/aquat/images/receive.gif (new file)
1300 /themes/cool/images/receive.gif (new file)
1303 21-Nov-2008 Joe Hunt
1304 + Preparing for Graphic Links instead of Text Links (user display option, default)
1305 (new field in 0_users, graphic_links)
1307 /admin/display_prefs.php
1308 /admin/create_coy.php
1309 /admin/inst_lang.php
1310 /admin/inst_module.php
1311 /admin/db/users_db.inc
1312 /includes/current_user.inc
1313 /includes/prefs/userprefs.inc
1314 /includes/ui/ui_controls.inc
1315 /includes/ui/ui_input.inc
1316 /includes/ui/ui_view.inc
1317 /reporting/includes/reporting.inc
1319 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1320 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1321 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1322 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1323 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1324 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1326 20-Nov-2008 Joe Hunt
1327 + Added new AGPL license file
1328 $ /doc/license.txt (new file)
1330 19-Nov-2008 Janusz Dobrowolski
1331 # Fixed error handling during database upgrade in normal and forced mode.
1332 $ /admin/db/maintenance_db.inc
1333 ! Additions needed for foreign item codes support.
1337 19-Nov-2008 Joe Hunt
1338 ! Changed the default header2.inc.
1339 $ /reporting/includes/header2.inc
1341 18-Nov-2008 Janusz Dobrowolski
1342 + System upgrade page for site admins
1343 $ /admin/db/maintenance_db.inc
1344 /applications/setup.php
1345 /admin/inst_upgrade.php (new)
1346 /sql/alter2.1.php (new)
1347 ! Added $tbpref parameter to get_user_prefs()
1348 $ /admin/db/company_db.inc
1349 # Next fixes to db_pager behaviour.
1350 $ /includes/db_pager.inc
1351 /includes/ui/db_pager_view.inc
1352 /dimensions/inquiry/search_dimensions.php
1353 /inventory/inquiry/stock_movements.php
1354 /manufacturing/search_work_orders.php
1355 /manufacturing/inquiry/where_used_inquiry.php
1356 /purchasing/allocations/supplier_allocation_main.php
1357 /purchasing/inquiry/po_search.php
1358 /purchasing/inquiry/po_search_completed.php
1359 /purchasing/inquiry/supplier_allocation_inquiry.php
1360 /purchasing/inquiry/supplier_inquiry.php
1361 /sales/allocations/customer_allocation_main.php
1362 /sales/inquiry/customer_allocation_inquiry.php
1363 /sales/inquiry/customer_inquiry.php
1364 /sales/inquiry/sales_deliveries_view.php
1365 /sales/inquiry/sales_orders_view.php
1367 16-Nov-2008 Janusz Dobrowolski
1368 ! Rewritten for paged query results.
1369 $ /inventory/inquiry/stock_movements.php
1370 + Added optional footer and header in db_pager, simplified usage.
1371 $ /includes/db_pager.inc
1372 /includes/ui/db_pager_view.inc
1374 $ /dimensions/inquiry/search_dimensions.php
1375 /manufacturing/search_work_orders.php
1376 /manufacturing/inquiry/where_used_inquiry.php
1377 /purchasing/inquiry/po_search.php
1378 /purchasing/inquiry/po_search_completed.php
1379 /purchasing/inquiry/supplier_allocation_inquiry.php
1380 /purchasing/inquiry/supplier_inquiry.php
1381 /sales/inquiry/customer_allocation_inquiry.php
1382 /sales/inquiry/customer_inquiry.php
1383 /sales/inquiry/sales_deliveries_view.php
1384 /sales/inquiry/sales_orders_view.php
1386 16-Nov-2008 Joe Hunt
1387 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1388 $ /admin/attachments.php (new file)
1389 /applications/setup.php
1390 /purchasing/supplier_credit,php
1391 /purchasing/supplier_invoice.php
1393 # Minor bug in view_print_transactions.php
1394 $ /admin/view_print_transactions.php
1396 15-Nov-2008 Joe Hunt
1397 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1400 /gl/includes/db/gl_db_bank_accounts.inc
1401 /gl/includes/ui/gl_bank_ui.inc
1402 /gl/includes/ui/gl_journal_ui.inc
1403 /includes/ui/ui_lists.inc
1405 15-Nov-2008 Joe Hunt
1406 + Added Tax Inquiry in Banking and General Ledger tab.
1407 $ /applications/generalledger.php
1408 /gl/inquiry/tax_inquiry.php (new file)
1410 14-Nov-2008 Joe Hunt
1411 + Added Sales Groups and Recurrent Invoices.
1412 $ /applications/customers.php
1413 /includes/ui/ui_lists.inc
1414 /reporting/includes/reporting.inc
1415 /reporting/rep108.php
1416 /sales/includes/db/branches_db.inc
1417 /sales/includes/db/sales_credit_db.inc
1418 /sales/includes/db/sales_delivery_db.inc
1419 /sales/includes/db/sales_invoice_db.inc
1420 /sales/inquiry/sales_orders_view.php
1421 /sales/manage/customer_branches.php
1422 /sales/manage/customers.php
1424 /sales/create_recurrent_invoices.php (new file)
1425 /sales/manage/recurrent_invoices.php (new file)
1426 /sales/manage/sales_groups.php (new file)
1428 13-Nov-2008 Janusz Dobrowolski
1429 ! Rewritten for paged query results.
1430 $ /dimensions/inquiry/search_dimensions.php
1431 # Removed obsolete dimension list submit_on_change option.
1432 $ /sales/includes/ui/sales_order_ui.inc
1433 /sales/credit_note_entry.php
1434 /sales/includes/ui/sales_credit_ui.inc
1436 12-Nov-2008 Janusz Dobrowolski
1437 ! Rewritten for paged query results.
1438 $ /manufacturing/search_work_orders.php
1439 /manufacturing/inquiry/where_used_inquiry.php
1440 /purchasing/allocations/supplier_allocation_main.php
1441 /sales/allocations/customer_allocation_main.php
1442 ! Code reorganization to reuse sql query by db_pager.
1443 /purchasing/includes/db/supp_trans_db.inc
1444 /purchasing/includes/db/suppalloc_db.inc
1445 /sales/includes/db/custalloc_db.inc
1446 ! Added $echo parameter to view_stock_status()
1447 $ /includes/ui/ui_view.inc
1448 # Fixed sql query (duplicated rows in query result)
1449 $ /sales/inquiry/customer_inquiry.php
1450 # Fixed bom selection via $_GET['stock_id']
1451 $ /manufacturing/manage/bom_edit.php
1453 12-Nov-2008 Joe Hunt
1454 ! Added dimension entries in delivery and invoice forms
1455 $ /includes/ui/ui_lists.inc
1456 /sales/credit_note_entry.php
1457 /sales/includes/cart_class.inc
1458 /sales/includes/db/cust_trans_db.inc
1459 /sales/includes/db/sales_credit_db.inc
1460 /sales/includes/db/sales_delivery_db.inc
1461 /sales/includes/db/sales_invoice_db.inc
1462 /sales/includes/db/sales_order_db.inc
1463 /sales/includes/sales_db.inc
1464 /sales/includes/ui/sales_credit_ui.inc
1465 /sales/includes/ui/sales_order_ui.inc
1466 /sales/sales_order_entry.php
1469 12-Nov-2008 Janusz Dobrowolski
1470 ! Changed db_pager API for inserted columns.
1471 $ /includes/db_pager.inc
1472 /includes/ui/db_pager_view.inc
1473 ! Fixed $cols according to api change.
1474 $ /purchasing/inquiry/supplier_inquiry.php
1475 /sales/inquiry/customer_allocation_inquiry.php
1476 /sales/inquiry/customer_inquiry.php
1477 /sales/inquiry/sales_deliveries_view.php
1478 /sales/inquiry/sales_orders_view.php
1479 ! Rewritten for paged query results.
1480 $ /purchasing/inquiry/po_search.php
1481 /purchasing/inquiry/po_search_completed.php
1482 /purchasing/inquiry/supplier_allocation_inquiry.php
1484 10-Nov-2008 Janusz Dobrowolski
1485 # Suppressed page update after import errors
1486 $ /admin/backups.php
1487 # More fail safe db_import()
1488 $ /admin/db/maintenance_db.inc
1489 # Added check for POS relations before account delete.
1490 $ /gl/manage/bank_accounts.php
1491 # Fixed for MySQL <4.0.18, removed bank_trans_types
1493 # Fixed page update after branch/customer change.
1494 $ /sales/includes/ui/sales_order_ui.inc
1496 10-Nov-2008 Joe Hunt
1497 ! changing the default.css style sheets to handle the new navibar/buttons
1498 $ /themes/default/default.css
1499 /themes/aqua/default.css
1500 /themes/cool/default.css
1501 /themes/cool/images/sort_asc.gif
1502 /themes/cool/images/sort_desc.gif
1504 10-Nov-2008 Joe Hunt
1505 ! Changed Bank Statement Report in accourding to Bank Account Change
1506 $ /reporting/rep601.php
1507 /reporting/includes/reports_classes.inc
1508 # Removed Type header from bank inquiry.
1509 /gl/inquiry/bank_inquiry.php
1511 09-Nov-2008 Janusz Dobrowolski
1512 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1513 $ /applications/generalledger.php
1514 /gl/bank_transfer.php
1516 /gl/includes/db/gl_db_bank_accounts.inc
1517 /gl/includes/db/gl_db_bank_trans.inc
1518 /gl/includes/db/gl_db_banking.inc
1519 /gl/includes/db/gl_db_trans.inc
1520 /gl/includes/ui/gl_bank_ui.inc
1521 /gl/inquiry/bank_inquiry.php
1522 /gl/manage/bank_accounts.php
1523 /gl/view/bank_transfer_view.php
1524 /gl/view/gl_deposit_view.php
1525 /gl/view/gl_payment_view.php
1526 /includes/banking.inc
1527 /includes/data_checks.inc
1529 /includes/ui/ui_lists.inc
1530 /purchasing/supplier_payment.php
1531 /purchasing/includes/db/supp_payment_db.inc
1532 /purchasing/includes/db/supp_trans_db.inc
1533 /purchasing/view/view_supp_payment.php
1534 /sales/customer_payments.php
1535 /sales/includes/db/payment_db.inc
1536 /sales/includes/db/sales_invoice_db.inc
1537 /sales/view/view_receipt.php
1539 ! Fixed session name for multiuser debuging tests.
1540 /includes/lang/language.php
1541 ! Preparing to paged table view in customer_allocation_main.php
1542 $ /sales/includes/db/cust_trans_db.inc
1543 /sales/includes/db/custalloc_db.inc
1544 # Small fix to avoid sql conflicts
1545 $ /sales/includes/db/sales_points_db.inc
1546 # Changes to POS addition related to above changes.
1547 $ /includes/ui/ui_lists.inc
1548 /sales/includes/db/sales_points_db.inc
1549 /sales/manage/sales_points.php
1552 09-Nov-2008 Joe Hunt
1553 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1554 $ /includes/ui/ui_lists.inc
1555 /includes/ui/ui_input.inc
1557 /gl/includes/db/gl_db_bank_accounts.inc
1558 /gl/includes/ui/gl_bank_ui.inc
1559 /gl/manage/gl_quick_entries.php
1560 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1563 08-Nov-2008 Janusz Dobrowolski
1564 ! Rewritten for paged query results.
1565 $ /purchasing/inquiry/supplier_inquiry.php
1566 # Fixed broken table content after customer selector change.
1567 $ /sales/inquiry/customer_allocation_inquiry.php
1568 /sales/inquiry/customer_inquiry.php
1569 /sales/inquiry/sales_deliveries_view.php
1570 /sales/inquiry/sales_orders_view.php
1572 05-Nov-2008 Janusz Dobrowolski
1573 ! Changed dbpager API.
1574 $ /includes/ui/db_pager_view.inc
1575 # Polishing db_pager code.
1576 $ /includes/db_pager.inc
1577 + Added array_replace() and array_append() helpers.
1578 $ /includes/main.inc
1579 # Fixed multiply sales document view links.
1580 $ /includes/ui/ui_view.inc
1581 ! Rewritten for paged query results.
1582 $ /sales/inquiry/customer_allocation_inquiry.php
1583 /sales/inquiry/customer_inquiry.php
1584 /sales/inquiry/sales_deliveries_view.php
1586 $ /sales/inquiry/sales_orders_view.php
1588 04-Nov-2008 Janusz Dobrowolski
1589 + Added db_pager widget for paged/sorted sql query display.
1590 $ /includes/db_pager.inc (New)
1591 /includes/ui/db_pager_view.inc (New)
1592 /themes/aqua/images/sort_asc.gif (New)
1593 /themes/aqua/images/sort_desc.gif (New)
1594 /themes/aqua/images/sort_none.gif (New)
1595 /themes/cool/images/sort_asc.gif (New)
1596 /themes/cool/images/sort_desc.gif (New)
1597 /themes/cool/images/sort_none.gif (New)
1598 /themes/default/images/sort_asc.gif (New)
1599 /themes/default/images/sort_desc.gif (New)
1600 /themes/default/images/sort_none.gif (New)
1601 /themes/default/default.css
1602 /themes/aqua/default.css
1603 + Added query size user preference.
1604 $ /admin/display_prefs.php
1605 /admin/db/users_db.inc
1606 /includes/current_user.inc
1607 /includes/prefs/userprefs.inc
1609 + Added helper functions for array manipulation.
1610 $ /includes/main.inc
1611 + Added mysql_fetch_assoc() wrapper.
1612 $ /includes/db/connect_db.inc
1613 ! Paged query result.
1614 $ /sales/inquiry/sales_orders_view.php
1615 # Two smaller fixes.
1618 31-Oct-2008 Janusz Dobrowolski
1619 + POS and cash sale support.
1621 /admin/db/users_db.inc
1622 /applications/setup.php
1623 /includes/current_user.inc
1624 /includes/ui/ui_lists.inc
1625 /sales/sales_order_entry.php
1626 /sales/includes/cart_class.inc
1627 /sales/includes/sales_db.inc
1628 /sales/includes/ui/sales_order_ui.inc
1629 /sales/manage/sales_points.php (New)
1630 /sales/includes/db/sales_points_db.inc (New)
1631 /sales/includes/cart_class.inc
1632 /sales/includes/db/sales_invoice_db.inc
1633 /sales/includes/db/sales_order_db.inc
1635 # Fixed focus after error display.
1637 # Fixed buggy output when SetLineWidth is used before first AddPage call.
1638 $ /reporting/includes/tcpdf.php
1639 # Fixed sign in payment view.
1640 $ /sales/view/view_receipt.php
1641 # Fixed missing hotkeys support for print links.
1642 $ /reporting/includes/reporting.inc
1644 30-Oct-2008 Joe Hunt
1645 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
1646 $ /applications/generalledger.php
1647 /includes/data_checks.inc
1649 /includes/ui/ui_lists.inc
1651 /gl/includes/db/gl_db_bank_accounts.inc
1652 /gl/includes/ui/gl_bank_ui.inc
1653 /gl/manage/gl_quick_entries.php
1654 /sales/manage/customer_branches.php
1655 ! New table, 0_quick_entries
1657 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
1658 $ /gl/manage/gl_accounts.php
1660 24-Oct-2008 Janusz Dobrowolski
1661 ! Added hotkeys to final menu options.
1662 $ /dimensions/dimension_entry.php
1663 /gl/bank_transfer.php
1666 /inventory/adjustments.php
1667 /inventory/transfers.php
1668 /manufacturing/work_order_add_finished.php
1669 /manufacturing/work_order_issue.php
1670 /manufacturing/work_order_release.php
1671 /purchasing/po_entry_items.php
1672 /purchasing/po_receive_items.php
1673 /purchasing/supplier_payment.php
1674 /sales/credit_note_entry.php
1675 /sales/customer_credit_invoice.php
1676 /sales/customer_invoice.php
1677 /sales/customer_payments.php
1678 /sales/sales_order_entry.php
1679 # Fixed TCPDF errors display.
1680 $ /reporting/includes/tcpdf.php
1681 # Fixed page position after message display.
1684 23-Oct-2008 Janusz Dobrowolski
1685 + Improved report module performance, also usable without javascript.
1686 $ /reporting/reports_main.php
1687 /reporting/includes/class.pdf.inc
1688 /reporting/includes/pdf_report.inc
1689 /reporting/includes/reports_classes.inc
1690 /reporting/includes/header2.inc
1691 + Hotkey support for viewer links.
1692 $ /includes/ui/ui_view.inc
1694 + Added purchase order printing after entry.
1695 $ /purchasing/po_entry_items.php
1696 + Added hotkeys to credit note final menu.
1697 $ /sales/credit_note_entry.php
1698 # Fixed submit button for IE7
1699 $ /includes/ui/ui_input.inc
1700 # Fixed ajax popup flicker.
1702 # Fix after 2.0.4 merge
1703 $ /sales/inquiry/sales_orders_view.php
1705 23-Oct-2008 Joe Hunt
1706 ! Merging the changes up to 2-0-4
1707 $ /purchasing/supplier_invoice.php
1708 /purchasing/supplier_credit.php
1709 /purchasing/includes/db/invoice_db.inc
1710 /purchasing/includes/db/grn_db.inc
1711 /purchasing/includes/ui/invoice_ui.inc
1712 /purchasing/supplier_invoice_grns.php (File removed)
1713 /purchasing/supplier_credit_grns.php (File removed)
1714 /purchasing/supplier_trans_gl.php (File removed)
1715 /gl/inquiry/gl_trial_balance.php
1716 /gl/inquiry/gl_account_inquiry.php
1717 /reporting/rep704.php
1718 /reporting/rep708.php
1720 /sales/includes/ui/sales_order_ui.inc
1721 /sales/inquiry/sales_orders_view.php
1723 20-Oct-2008 Janusz Dobrowolski
1724 # Fix for pdf reports (php 5.2.4 issue)
1725 $ /reporting/includes/pdf_report.inc
1727 19-Oct-2008 Janusz Dobrowolski
1728 + User interface mode (full vs fallback) detected and set on login
1730 /includes/current_user.inc
1731 /includes/session.inc
1732 /includes/ui/ui_input.inc
1733 /includes/ui/ui_lists.inc
1734 + More sales documents available for printing from inquiry page.
1735 $ /sales/inquiry/customer_inquiry.php
1736 /reporting/includes/header2.inc
1737 ! Changed version info.
1739 # Fixed ajax popup/redirection.
1740 $ /reporting/includes/pdf_report.inc
1743 17-Oct-2008 Janusz Dobrowolski
1744 + Added ajax request indicator.
1746 /themes/aqua/renderer.php
1747 /themes/aqua/images/ajax-loader.gif (new)
1748 /themes/cool/renderer.php
1749 /themes/cool/images/ajax-loader.gif (new)
1750 /themes/default/renderer.php
1751 /themes/default/images/ajax-loader.gif (new)
1752 + Added optional popup for pdf reports display.
1753 $ /admin/display_prefs.php
1755 /admin/db/users_db.inc
1756 /includes/current_user.inc
1757 /includes/prefs/userprefs.inc
1758 /reporting/includes/pdf_report.inc
1760 # Changed message for missing currency rate.
1761 $ /includes/banking.inc
1762 # Fixed submit/button behaviour.
1764 # Fixed canceling order.
1765 $ /sales/sales_order_entry.php
1767 $ /themes/aqua/default.css
1768 # Fixed pdf_debug mode
1769 $ /reporting/includes/reporting.inc
1770 /reporting/includes/reports_classes.inc
1772 15-Oct-2008 Janusz Dobrowolski
1773 + Added remote printing support
1774 $ /admin/print_profiles.php (new)
1775 /admin/printers.php (new)
1776 /admin/db/printers_db.inc (new)
1777 /reporting/prn_redirect.php (new)
1778 /reporting/includes/printer_class.inc (new)
1779 /sql/alter2.1.sql (new)
1781 /admin/display_prefs.php
1783 /admin/db/users_db.inc
1784 /applications/setup.php
1785 /includes/current_user.inc
1786 /includes/prefs/userprefs.inc
1787 /includes/ui/ui_lists.inc
1790 /reporting/rep109.php
1791 /reporting/reports_main.php
1792 /reporting/includes/pdf_report.inc
1793 /reporting/includes/reporting.inc
1794 /reporting/includes/reports_classes.inc
1795 !Fixes related to changed printing api.
1796 $ /admin/view_print_transaction.php
1797 /purchasing/inquiry/po_search.php
1798 /purchasing/inquiry/po_search_completed.php
1799 /sales/customer_credit_invoice.php
1800 /sales/customer_delivery.php
1801 /sales/customer_invoice.php
1802 /sales/sales_order_entry.php
1803 /sales/inquiry/customer_inquiry.php
1804 /sales/inquiry/sales_deliveries_view.php
1805 /sales/inquiry/sales_orders_view.php
1806 + Added optional id parameter for label helpers; added value for buttons.
1807 $ /includes/ui/ui_input.inc
1808 + Added ajax popup screen command.
1809 $ /includes/ajax.inc
1810 # Skipping index.php file during flush_dir()
1811 $ /includes/main.inc
1813 06-Oct-2008 Janusz Dobrowolski
1814 + Menu hotkeys system implementation.
1815 $ /includes/page/header.inc
1816 /includes/ui/ui_controls.inc
1817 /includes/ui/ui_input.inc
1818 /js/JsHttpRequest.js
1821 /reporting/includes/reports_classes.inc
1822 /sales/sales_order_entry.php
1823 /sales/manage/customers.php
1824 /themes/aqua/default.css
1825 /themes/aqua/renderer.php
1826 /themes/cool/default.css
1827 /themes/cool/renderer.php
1828 /themes/default/default.css
1829 /themes/default/renderer.php
1830 + Access keys added to menu options strings.
1832 /applications/customers.php
1833 /applications/dimensions.php
1834 /applications/generalledger.php
1835 /applications/inventory.php
1836 /applications/manufacturing.php
1837 /applications/setup.php
1838 /applications/suppliers.php
1839 /reporting/reports_main.php
1841 ------------------------------- Release 2.0.3 --------------------------------------------
1842 06-Oct-2008 Joe Hunt
1845 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
1846 $ /inventory/inquiry/stock_movements.php
1848 05-Oct-2008 Janusz Dobrowolski
1849 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
1850 $ /sales/includes/cart_class.inc
1851 /sales/includes/sales_db.inc
1852 /sales/includes/db/sales_credit_db.inc
1853 /sales/includes/db/sales_delivery_db.inc
1854 /sales/includes/db/sales_invoice_db.inc
1855 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
1856 $ /sales/manage/customers.php
1858 04-Oct-2008 Joe Hunt
1859 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
1860 $ /admin/db/voiding_db.inc
1861 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
1862 $ /inventory/includes/db/item_adjust_db.inc
1864 01-Oct-2008 Joe Hunt
1865 # When deleting the last module in FA a parce error arose:
1866 $ /admin/inst_module.php
1867 /admin/inst_lang.php
1869 30-Sep-2008 Janusz Dobrowolski
1870 # Bug [0000067] Settled supplier documents were displayed as overdued.
1871 $ /purchasing/inquiry/supplier_inquiry.php
1872 /purchasing/inquiry/supplier_allocation_inquiry.php
1873 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
1874 $ /sales/allocations/customer_allocation_main.php
1876 29-Sep-2008 Janusz Dobrowolski
1877 # Bug [0000065] Changing item type during adding new item caused record reset.
1878 $ /inventory/manage/items.php
1880 26-Sep-2008 Joe Hunt
1881 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
1882 $ /sales/includes/db/sales_credit_db.inc
1884 26-Sep-2008 Janusz Dobrowolski
1885 # Bug [0000062] Delivery Modifitication - duplicated tax details.
1886 $ /sales/includes/db/sales_delivery_db.inc
1888 25-Sep-2008 Joe Hunt
1889 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
1890 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
1892 /includes/db/comments_db.inc
1893 /inventory/cost_update.php
1894 /purchasing/includes/db/supp_trans_db.inc
1895 /sales/includes/db/cust_trans_db.inc
1896 # Bug [0000060] table prefix error message and inconsistency at install
1897 $ /admin/db/maintenance_db.inc
1900 # Bug [0000061] Delivery Modifitication (standard cost change)
1901 $ /sales/includes/db/sales_delivery_db.inc
1903 ------------------------------- Release 2.0.2 --------------------------------------------
1904 23-Sep-2008 Joe Hunt
1907 ! Increased time_out to 3 minutes.
1910 23-Sep-2008 Joe Hunt
1911 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
1912 $ /sales/sales_order_entry.php
1914 21-Sep-2008 Janusz Dobrowolski
1915 + Added submit_on_change option for date fields
1916 $ /includes/ui/ui_input.inc
1917 + Automatic exchange rate update after document date change
1918 $ /gl/bank_transfer.php
1920 /gl/includes/db/gl_db_rates.inc
1921 /gl/includes/ui/gl_bank_ui.inc
1922 /includes/banking.inc
1923 /includes/ui/ui_view.inc
1924 /purchasing/supplier_payment.php
1925 /sales/customer_payments.php
1926 /sales/includes/cart_class.inc
1927 # Sales/purchase terms update after document date change [0000058]
1928 $ /purchasing/includes/ui/invoice_ui.inc
1929 /purchasing/includes/ui/po_ui.inc
1930 /sales/customer_invoice.php
1931 # Fixed edit line total, price update after date change
1932 $ /sales/includes/ui/sales_credit_ui.inc
1933 /sales/includes/ui/sales_order_ui.inc
1934 # Fixed unneeded page reload on enter key in text inputs
1936 # Fixed session variables conflicts with some third party software (e.g. XRMS)
1937 $ /includes/lang/language.php
1938 # Fixed calendar flicker, removed buttons from exchange_rate_display()
1939 $ /includes/ui/ui_view.inc
1940 ! Default delivery required by changed to 1 day.
1941 $ /includes/prefs/sysprefs.inc
1943 $ /sales/includes/sales_db.inc
1945 20-Sep-2008 Joe Hunt
1946 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
1947 $ /admin/gl_setup.php
1948 /admin/db/company_db
1949 /includes/banking.inc
1950 /purchasing/allocations/supplier_allocate.php
1951 /purchasing/includes/db/suppalloc_db.inc
1952 /sales/allocations/customer_allocate.php
1953 /sales/includes/db/custalloc_db.inc
1954 /sales/includes/db/payment_db.inc
1955 /sales/includes/db/sales_credit_db.inc
1956 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
1957 /reporting/includes/tcpdf.php
1958 ! Layout adjustments
1959 /dimensions/includes/dimensions_ui.inc
1960 /dimensions/view/view_dimension.php
1961 /inventory/view/view_adjustment.php
1962 /manufacturing/view/work_order_view.php
1964 18-Sep-2008 Janusz Dobrowolski
1965 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
1967 /includes/ui/ui_controls.inc
1968 /includes/ui/ui_input.inc
1969 /includes/ui/ui_lists.inc
1971 + Add/view on F4 in customer/supplier selectors
1973 + Add/view on F4 in supplier/items selectors
1974 $ /purchasing/po_entry_items.php
1975 /inventory/manage/items.php
1976 + Add/view on F4 in supplier selector
1977 $ /purchasing/supplier_credit.php
1978 /purchasing/supplier_invoice.php
1979 /purchasing/supplier_payment.php
1980 /purchasing/allocations/supplier_allocation_main.php
1981 /purchasing/manage/suppliers.php
1982 /inventory/purchasing_data.php
1983 + Add/view on F4 in customer selector
1984 /sales/credit_note_entry.php
1985 /sales/customer_payments.php
1986 /sales/sales_order_entry.php
1987 /sales/allocations/customer_allocation_main.php
1988 /sales/includes/ui/sales_credit_ui.inc
1989 /sales/includes/ui/sales_order_ui.inc
1990 /sales/manage/customer_branches.php
1991 /sales/manage/customers.php
1992 # Syntax error introduced in previous update fixed
1993 $ /inventory/prices.php
1994 # Fixed retreiving of exchange rates [0000057]
1995 $ /gl/manage/exchange_rates.php
1996 /includes/banking.inc
1997 /includes/ui/ui_view.inc
1999 18-Sep-2008 Joe Hunt
2000 + New Report - Bank Statement.
2001 $ /reporting/reports_main.php
2002 /reporting/rep601.php (new file)
2004 17-Sep-2008 Joe Hunt
2005 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
2006 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
2007 $ /reporting/includes/tcpdf.php
2008 ! Inventory column option in Report Stock Sheet Check.
2009 $ /reporting/reports_main.php
2010 /reporting/rep303.php
2012 11-Sep-2008 Janusz Dobrowolski
2013 # Fixed slash quotation problems on direct POST values display.
2014 $ /includes/session.inc
2015 /includes/db/connect_db.inc
2016 # Added missing db_escape on person_id.
2017 $ /gl/includes/db/gl_db_bank_trans.inc
2018 /gl/includes/db/gl_db_trans.inc
2019 # Added error message and suppressed db update on failed ECB exchange rate read.
2020 $ /includes/ui/ui_view.inc
2022 10-Sep-2008 Janusz Dobrowolski
2023 # Fixed company folders renaming after company remove.
2024 $ /admin/create_coy.php
2025 # Fixed list selectors' behaviour during search.
2026 $ /includes/ui/ui_lists.inc
2027 # Fixed page update after item search. Closes bugs [0000051],[0000054].
2028 $ /inventory/cost_update.php
2029 /inventory/prices.php
2030 /inventory/purchasing_data.php
2031 /inventory/reorder_level.php
2032 /inventory/includes/item_adjustments_ui.inc
2033 /inventory/includes/stock_transfers_ui.inc
2034 /inventory/inquiry/stock_status.php
2035 /inventory/manage/items.php
2036 /manufacturing/includes/work_order_issue_ui.inc
2037 /manufacturing/inquiry/where_used_inquiry.php
2038 /purchasing/includes/ui/po_ui.inc
2039 /sales/includes/ui/sales_credit_ui.inc
2040 /sales/includes/ui/sales_order_ui.inc
2042 09-Sep-2008 Joe Hunt
2043 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
2044 $ /purchasing/includes/db/invoice_db.inc
2046 ------------------------------- Release 2.0.1 --------------------------------------------
2047 07-Sep-2008 Joe Hunt
2051 05-Sep-2008 Janusz Dobrowolski
2052 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
2053 $ /sales/includes/sales_db.inc
2054 /sales/includes/db/sales_credit_db.inc
2055 ! Obsolete code removed
2056 $ /sales/customer_credit_invoice.php
2058 05-Sep-2008 Joe Hunt
2059 # Bug [0000053] Missing GL postings on item issue on Work Order
2060 $ /manufacturing/includes/db/work_order_quick_db.inc
2061 /manufacturing/includes/db/work_order_issues_db.inc
2062 /manufacturing/includes/db/work_order_produce_items_db.inc
2063 ! Bad layout in aging on report Statements
2064 $ /reporting/rep108.php
2066 04-Sep-2008 Joe Hunt
2067 # Bug [0000050] Invoice no. on all sales reports
2068 $ /reporting/includes/doctext.inc
2069 /reporting/includes/doctext2.inc
2071 04-Sep-2008 Joe Hunt
2072 # Bug [0000052] Inventory Valuation Report
2073 $ /reporting/rep301.php
2075 04-Sep-2008 Joe Hunt
2076 # Bug [0000047] Not possible to view delivery sequence
2077 $ /purchasing/supplier_credit_grns.php
2078 /purchasing/supplier_invoice_grns.php
2079 /purchasing/includes/db/grn_db.inc
2080 /purchasing/includes/ui/invoice_ui.inc
2081 /purchasing/view/view_po.php
2082 /purchasing/view/view_supp_credit.php
2083 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
2084 $ /sales/includes/db/sales_credit_db.inc
2086 03-Sep-2008 Janusz Dobrowolski
2087 # Fixed fatal error handling in php5
2088 $ /includes/errors.inc
2089 /includes/session.inc
2090 # Fixed display of errors while saving sales documents
2091 $ /sales/sales_order_entry.php
2093 03-Sep-2008 Joe Hunt
2094 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
2095 $ /inventory/inquiry/stock_movements.php
2096 /purchasing/includes/db/grn_db.inc
2097 /purchasing/includes/invoice_db.inc
2099 03-Sep-2008 Joe Hunt
2100 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
2101 # Bug [0000044] Standard Cost error on credit note
2102 $ /inventory/includes/db/items_adjust_db.inc
2103 /purchasing/includes/db/grn_db.inc
2104 /purchasing/includes/invoice_db.inc
2105 # Bug [0000045] Cannot close fiscal year
2106 $ /admin/fiscalyears.php
2107 # Update screen bug in Bank Account Inquiry.
2108 $ /gl/inquiry/bank_inquiry.php
2110 02-Sep-2008 Joe Hunt
2111 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
2112 $ /reporting/includes/reports_classes.inc
2113 $ /reporting/rep702.php
2115 01-Sep-2008 Joe Hunt
2116 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
2117 $ /lang/new_language_template/LC_MASSAGES/empty.po
2118 /lang/en_US/LC_MESSAGES/en_US.mo
2120 31-Aug-2008 Janusz Dobrowolski
2121 + Added ajax support for file uploading
2123 # Final fix for logo file upload
2124 $ /admin/company_preferences.php
2125 # Fixed item image file upload
2126 $ /inventory/manage/items.php
2128 30-Aug-2008 Janusz Dobrowolski
2129 ! Up to date translation file
2130 $ /lang/new_language_template/LC_MASSAGES/empty.po
2131 # Fixed broken &'s in backup files [0000040]
2132 $ /admin/db/maintenance_db.inc
2133 # Temporary fix (sync page reload) for uploading logo file
2134 $ /admin/company_preferences.php
2135 -------------------------------2.0 Final --------------------------------------------
2136 21_aug-2008 Joe Hunt
2137 ! config.php file. Version changed to 2.0
2139 ! Set time out to 120 seconds.
2141 # Removed js warnings on index pages
2144 20-Aug-2008 Joe Hunt
2145 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
2146 $ /includes/db/inventory_db.inc
2147 /purchase/includes/db/grn_db.inc
2148 /purchase/includes/db/invoice_db.inc
2151 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2152 $ /admin/db/voiding_db.inc
2153 # Fixing a minor bug in grn_db.inc
2154 $ /purchasing/includes/db/grn_db.inc
2156 19-Aug-2008 Joe Hunt
2157 # Fixed some color conversion problems in the new PDF Engine
2158 $ /reporting/includes/pdf_report.inc
2159 /reporting/includes/class.pdf.inc
2161 19-Aut-2008 Joe Hunt
2162 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2163 /reporting/includes/pdf_report.inc
2164 /reporting/includes/header2.inc (This is important to download too!)
2166 19-Aug-2008 Joe Hunt
2167 ! Replacing the PDF Engine with a slightly modified TCPDF
2168 $ /reporting/fonts/helvetica*.php (new php files)
2169 /reporting/fonts/*.atm files removed
2170 /reporting/includes/pdf_report.inc (changed)
2171 /reporting/includes/class.pdf.inc (changed)
2172 /reporting/includes/barcodes.php (new file)
2173 /reporting/includes/htmlcolors.php (new file)
2174 /reporting/includes/html_entity_decode_php4.php (new file)
2175 /reporting/includes/tcpdf.php (new file, the PDF engine)
2176 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2178 18-Aug-2008 Joe Hunt
2179 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2180 that this can not be done.
2181 $ /admin/db/voiding_db.inc
2183 18-Aug-2008 Joe Hunt
2184 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2185 $ /purchase/includes/db/grn_db.inc
2186 /purchase/includes/db/invoice_db.inc
2188 16-Aug-2008 Janusz Dobrowolski
2189 # Fixed first supplier add confirmation [0000039].
2190 $ /purchasing/manage/suppliers.php
2191 # Fixed entering direct documents with date in the past [0000036]
2192 $ /sales/customer_delivery.php
2193 /sales/includes/cart_class.inc
2194 # Fixed date_picker caching in debug mode
2195 $ /includes/ui/ui_view.inc
2196 # Some focus fixes after user entry error
2197 $ /sales/manage/credit_status.php
2198 /sales/manage/customer_branches.php
2199 /sales/manage/sales_areas.php
2200 /sales/manage/sales_people.php
2202 08-Aug-2008 Joe Hunt
2203 # Wrong email-adress field taken when emailing documents [0000035].
2204 $ /sales/includes/db/cust_trans_db.inc
2206 02-Aug-2008 Joe Hunt
2207 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2208 $ /sales/manage/customer_branches.php
2210 01-Aug-2008 Joe Hunt
2211 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2212 $ /sales/includes/db/customers_db.inc
2213 /sales/includes/db/sales_credit_db.inc
2214 /sales/includes/db/sales_delivery_db.inc
2215 /sales/includes/db/sales_invoice_db.inc
2217 31-Jul-2008 Joe Hunt
2218 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2221 30-Jul-2008 Joe Hunt
2222 ! Currency selection in Price Listing Report
2223 $ /reporting/rep104.php
2224 /reporting/reports_main.php
2226 28-Jul-2008 Janusz Dobrowolski
2227 # Fixed control buttons reset after record deletion.
2228 $ /admin/fiscalyears.php
2229 /admin/payment_terms.php
2230 /admin/shipping_companies.php
2231 /gl/manage/bank_accounts.php
2232 /gl/manage/currencies.php
2233 /gl/manage/gl_account_classes.php
2234 /gl/manage/gl_account_types.php
2235 /inventory/manage/item_categories.php
2236 /inventory/manage/item_units.php
2237 /inventory/manage/locations.php
2238 /inventory/manage/movement_types.php
2239 /manufacturing/manage/work_centres.php
2240 /sales/manage/credit_status.php
2241 /sales/manage/customer_branches.php
2242 /sales/manage/sales_areas.php
2243 /sales/manage/sales_people.php
2244 /sales/manage/sales_types.php
2245 /taxes/item_tax_types.php
2246 /taxes/tax_groups.php
2247 /taxes/tax_types.php
2249 27-Jul-2008 Janusz Dobrowolski
2250 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
2251 $ /includes/ui/ui_controls.inc
2252 /includes/ui/ui_input.inc
2253 /inventory/manage/item_units.php
2254 # Fixed focus setting on multi-form pages.
2257 $ /manufacturing/work_order_release.php
2259 26-Jul-2008 Janusz Dobrowolski
2260 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2262 /admin/create_coy.php
2263 /admin/inst_lang.php
2264 /admin/inst_module.php
2265 /includes/current_user.inc
2267 /admin/fiscalyears.php
2269 25-Jul-2008 Joe Hunt
2271 $ /includes/page/header.inc
2272 /manufacturing/work_order_release.php
2274 25-Jul-2008 Joe Hunt
2275 # Default application setting does not work [0000034]
2276 $ /includes/page/header.inc
2278 25-Jul-2008 Joe Hunt
2279 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2282 25-Jul-2008 Joe Hunt
2283 # Missing GL transactions when producing advanced manufacturing [0000032].
2284 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2286 24-Jul-2008 Janusz Dobrowolski
2287 + Added fatal error handling during ajax calls - [0000003] closed
2288 $ includes/session.inc
2289 # Fixed hints for lists without submit [0000026]
2290 $ includes/ui/ui_lists.inc
2291 # Removed not used file (related to [0000023])
2294 24-Jul-2008 Joe Hunt
2295 # Pressing the link in the meta_forward function may result in a blank page.
2296 $ /includes/ui/ui_controls.inc
2298 23-Jul-2008 Joe Hunt
2299 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2301 /gl/includes/gl_bank_ui.inc
2303 22-Jul-2008 Janusz Dobrowolski
2304 # Corrected backup maintenance page display during script download.
2305 $ /admin/backups.php
2307 20-Jul-2008 Janusz Dobrowolski
2308 # Corrected reports page display after yesterday change.
2309 $ /reporting/reports_main.php
2311 19-Jul-2008 Janusz Dobrowolski
2312 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2313 $ /admin/backups.php
2314 /reporting/reports_main.php
2315 + Support for js only divs/pages.
2316 $ /includes/main.inc
2317 /includes/ui/ui_controls.inc
2319 # Fixed page usability in non-js mode.
2320 $ /sales/inquiry/sales_orders_view.php
2321 # Small table view fix
2322 $ /admin/inst_lang.php
2324 18-Jul-2008 Janusz Dobrowolski
2325 + Added optional processing progressbar for submit buttons
2326 $ /includes/ui/ui_input.inc
2327 /includes/ui/ui_lists.inc
2329 /themes/aqua/images/progressbar.gif (new)
2330 /themes/cool/images/progressbar.gif (new)
2331 /themes/default/images/progressbar.gif (new)
2332 # Fixed database error after empty supplier search result [0000022]
2333 $ /purchasing/supplier_credit.php
2334 /purchasing/supplier_invoice.php
2335 # Fixed focus after update
2336 $ /admin/company_preferences.php
2337 # Fixed message typo.
2338 $ /admin/create_coy.php
2339 # Fixed line edition layout
2340 $ /inventory/includes/item_adjustments_ui.inc
2342 18-Jul-2008 Joe Hunt
2343 # Parse error fixed [0000021] in customer_credit_invoice.php
2344 $ /sales/customer_credit_invoice.php
2346 15-Jul-2008 Janusz Dobrowolski
2347 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2348 $ /sales/customer_delivery.php
2350 14-Jul-2008 Janusz Dobrowolski
2351 # Fixed bug [0000017] - error while checking qoh
2352 $ /includes/ui/items_cart.inc
2353 /manufacturing/work_order_issue.php
2355 $ /gl/manage/gl_accounts.php
2357 13-Jul-2008 Joe Hunt
2358 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2359 $ /reporting/rep709.php
2361 12-Jul-2008 Joe Hunt
2362 ! Rewrite of Tax Report (rep709.php).
2363 $ /reporting/rep709.php
2365 09-Jul-2008 Janusz Dobrowolski
2366 # Corrections to maximum input lengths
2367 $ /gl/manage/bank_accounts.php
2368 /gl/manage/gl_account_classes.php
2369 # Fixed spare Back link on restricted pages
2370 $ /includes/session.inc
2371 # Fixed bank_account_types_list()
2372 $ /includes/ui/ui_lists.inc
2373 # Fixed warning about unexisting POST var
2374 $ /sales/manage/customers.php
2376 08-Jul-2008 Janusz Dobrowolski
2377 # Added validation of entered quantities
2378 $ /sales/customer_credit_invoice.php
2379 # Fixed ajax update (0000015) and quantity checks
2380 $ /sales/customer_delivery.php
2381 /sales/customer_invoice.php
2382 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2383 $ /sales/includes/db/sales_delivery_db.inc
2384 /sales/includes/db/sales_invoice_db.inc
2385 /sales/includes/sales_db.inc
2386 # Fixed setting document date to Today()
2387 $ /sales/includes/cart_class.inc
2389 08-Jul-2008 Joe Hunt
2390 + Addition in test of duplicate fiscal year
2391 $ /admin/fiscalyears.php
2393 07-Jul-2008 Joe Hunt
2394 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2395 $ /sales/manage/sales_types.php
2397 07-Jul-2008 Janusz Dobrowolski
2399 $ /admin/fiscalyears.php
2400 /inventory/purchasing_data.php
2401 # Corrected factor parameter checking (fixes 00000012)
2402 $ /sales/includes/sales_db.inc
2403 ! Changed selector for fiscal year functions to id
2404 $ /admin/db/company_db.inc
2405 # Checking options parameter for combos
2406 $ /includes/ui/ui_lists.inc
2408 06-Jul-2008 Janusz Dobrowolski
2410 $ /admin/view_print_transaction.php
2411 /admin/void_transaction.php
2412 /dimensions/dimension_entry.php
2413 /manufacturing/work_order_entry.php
2414 /manufacturing/manage/bom_edit.php
2415 /sales/manage/customer_branches.php
2416 + Default value calculated for new prices
2417 $ /inventory/prices.php
2418 + Optional default value for input_num()
2419 $ /includes/ui/ui_input.inc
2420 + Submit on change option for currency lists
2421 $ /includes/ui/ui_lists.inc
2422 # factor parameter in get_price() is now optional
2423 $ /sales/includes/sales_db.inc
2424 # Smaller fix to ajax page content update
2425 $ /sales/manage/customers.php
2427 05-Jul-2008 Janusz Dobrowolski
2429 $ /admin/change_current_user_password.php
2430 /admin/company_preferences.php
2431 /admin/forms_setup.php
2433 /admin/payment_terms.php
2434 /admin/shipping_companies.php
2436 /inventory/manage/item_categories.php
2437 /inventory/manage/item_units.php
2438 /inventory/manage/locations.php
2439 /inventory/manage/movement_types.php
2440 /manufacturing/manage/work_centres.php
2441 /sales/manage/credit_status.php
2442 /sales/manage/sales_areas.php
2443 /sales/manage/sales_people.php
2444 /sales/manage/sales_types.php
2445 /taxes/item_tax_types.php
2446 /taxes/tax_groups.php
2447 /taxes/tax_types.php
2449 $ /gl/manage/bank_accounts.php
2450 /gl/manage/bank_trans_types.php
2451 /gl/manage/currencies.php
2452 /gl/manage/gl_account_classes.php
2453 /gl/manage/gl_account_types.php
2454 /gl/manage/gl_accounts.php
2456 04-Jul-2008 Janusz Dobrowolski
2458 /gl/inquiry/bank_inquiry.php
2459 /gl/inquiry/gl_account_inquiry.php
2460 /gl/inquiry/gl_trial_balance.php
2461 /gl/manage/bank_accounts.php
2462 /gl/manage/bank_trans_types.php
2463 /gl/manage/currencies.php
2464 /gl/manage/exchange_rates.php
2465 /gl/manage/gl_account_classes.php
2466 /gl/manage/gl_account_types.php
2467 /gl/manage/gl_accounts.php
2468 ! Changed layout for simple db table editor pages
2469 $ /includes/ui/ui_input.inc
2470 - Removed unused GL account settings.
2471 $ /admin/gl_setup.php
2472 /admin/db/company_db.inc
2473 /gl/manage/gl_accounts.php
2474 # Fixed default sales account for customer branch.
2475 $ /admin/gl_setup.php
2476 /sales/manage/customer_branches.php
2477 # Fixed focus after ajax page reload.
2478 $ /includes/ajax.inc
2479 # Fixed optional submit for yesno and gl_all_accounts lists.
2480 $ /includes/ui/ui_lists.inc
2482 01-Jul-2008 Janusz Dobrowolski
2484 /gl/bank_transfer.php
2487 /gl/includes/ui/gl_journal_ui.inc
2488 + Added client side calculations for budget
2491 # Fixed default POST assigning [fixes 0000009]
2492 /includes/ui/ui_lists.inc
2493 # Fixed submit type in submit_row()
2494 /includes/ui/ui_input.inc
2496 /gl/manage/currencies.php
2499 /gl/includes/ui/gl_bank_ui.inc
2500 /inventory/adjustments.php
2501 /inventory/transfers.php
2502 /purchasing/po_entry_items.php
2503 /sales/sales_order_entry.php
2504 /sales/credit_note_entry.php
2506 29-Jun-2008 Janusz Dobrowolski
2507 ! Rewritten bank deposit/payment related files, added ajax
2508 /gl/gl_deposit.php (removed)
2509 /gl/gl_payment.php (removed)
2510 /gl/gl_bank.php (added)
2511 /gl/includes/ui/gl_bank_ui.inc (new file)
2512 /gl/includes/ui/gl_deposit_ui.inc (removed)
2513 /gl/includes/ui/gl_payment_ui.inc (removed)
2514 /gl/includes/db/gl_db_banking.inc
2516 /manufacturing/search_work_orders.php
2517 /applications/generalledger.php
2518 + Added fallback flag for non-js mode only ui elements
2520 ! Default value from POST for check_box,hidden and text_cells inputs
2521 $ /includes/ui/ui_input.inc
2522 ! Rewritten non-sql list selectors
2523 $ /includes/ui/ui_lists.inc
2524 /purchasing/inquiry/supplier_allocation_inquiry.php
2525 /purchasing/inquiry/supplier_inquiry.php
2526 ! Added trans_type parameter to items_cart()
2527 $ /includes/ui/items_cart.inc
2528 /inventory/adjustments.php
2529 /inventory/transfers.php
2530 /manufacturing/work_order_issue.php
2532 27-Jun-2008 Janusz Dobrowolski
2534 $ /dimensions/dimension_entry.php
2535 /dimensions/inquiry/search_dimensions.php
2536 /manufacturing/work_order_add_finished.php
2537 /manufacturing/work_order_issue.php
2538 /manufacturing/work_order_release.php
2539 /manufacturing/includes/work_order_issue_ui.inc
2540 /manufacturing/search_work_orders.php
2541 ! Default $selected_id=null (ie current $_POST value) for all lists;
2542 standard view (ie with search box) of stock_component_list()
2543 $ /includes/ui/ui_lists.inc
2544 # Fixed selection for outstanding work orders
2545 $ /manufacturing/search_work_orders.php
2546 # Fixed stock item links
2547 $ /inventory/includes/item_adjustments_ui.inc
2548 /inventory/includes/stock_transfers_ui.inc
2549 # Fixed typo in menu option
2550 $ /applications/manufacturing.php
2552 27-Jun-2008 Joe Hunt
2553 # Minor html adjustment in login.php
2555 # Fixed a bug when trying to create a duplicate year
2556 $ /admin/fiscalyears.php
2557 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2558 $ /applications/manufacturing.php
2560 26-Jun-2008 Janusz Dobrowolski
2562 $ /includes/ui/ui_lists.inc
2563 /inventory/adjustments.php
2564 /inventory/cost_update.php
2565 /inventory/prices.php
2566 /inventory/transfers.php
2567 /inventory/includes/item_adjustments_ui.inc
2568 /inventory/includes/stock_transfers_ui.inc
2569 /inventory/inquiry/stock_movements.php
2570 /inventory/manage/items.php
2571 /manufacturing/work_order_entry.php
2572 /purchasing/po_entry_items.php
2573 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2574 $ /includes/ui/items_cart.inc
2575 # Fixed bug 0000008 (call to no more existing function)
2576 $ /sales/includes/db/sales_types_db.inc
2578 25-Jun-2008 Joe Hunt
2579 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2580 $ /purchasing/includes/ui/invoice_ui.inc
2582 25-Jun-2008 Janusz Dobrowolski
2583 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
2584 $ /purchasing/includes/ui/invoice_ui.inc
2586 25-Jun-2008 Joe Hunt
2587 # Fixed bug when updating/saving Tax Group Items
2588 $ /includes/ui/ui_lists.inc
2590 24-Jun-2008 Joe Hunt
2591 # Fixed inconsistencies in customer and supplier aging
2592 $ /sales/includes/db/customers_db.inc
2593 /sales/inquiry/customer_inquiry.php
2594 /purchasing/includes/db/suppliers_db.inc
2595 /reporting/rep102.php
2596 /reporting/rep202.php
2597 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
2598 $ /sales/sales_order_entry.php
2601 23-Jun-2008 Janusz Dobrowolski
2602 + Ajax additions to sales and purchasing modules
2603 $ /purchasing/po_receive_items.php
2604 /purchasing/supplier_credit.php
2605 /purchasing/supplier_credit_grns.php
2606 /purchasing/supplier_invoice.php
2607 /purchasing/supplier_invoice_grns.php
2608 /purchasing/supplier_trans_gl.php
2609 /purchasing/allocations/supplier_allocate.php
2610 /purchasing/includes/ui/invoice_ui.inc
2611 /sales/customer_credit_invoice.php
2612 /sales/allocations/customer_allocate.php
2613 # Fixed edition of purchase order (bug #0000001)
2614 $ /purchasing/includes/ui/po_ui.inc
2615 ! Improved client side allocation functions
2617 + Optional coloured price_format()
2620 ! Async update of locations selector
2621 $ /includes/ui/ui_lists.inc
2622 # Fixed warning on pages without default focus.
2623 $ /includes/ui/ui_controls.inc
2624 # Fixed initial display for numeric inputs with dec=0.
2625 $ /includes/ui/ui_input.inc
2627 21-Jun-2008 Janusz Dobrowolski
2628 + Ajax additions to sales and purchasing modules
2629 $ /purchasing/po_entry_items.php
2630 /purchasing/supplier_payment.php
2631 /purchasing/allocations/supplier_allocate.php
2632 /purchasing/includes/ui/po_ui.inc
2633 /purchasing/inquiry/po_search.php
2634 /purchasing/inquiry/po_search_completed.php
2635 /purchasing/inquiry/supplier_allocation_inquiry.php
2636 /purchasing/inquiry/supplier_inquiry.php
2637 /purchasing/manage/suppliers.php
2638 /sales/manage/customers.php
2640 21-Jun-2008 Joe Hunt
2641 + Added upload functionality to company logo. Better names on lists search.
2642 $ /admin/company_preferences.php
2643 ! Better layout on company logo print-out
2644 $ /reporting/includes/header2.inc
2646 ---------------------------------------Release Candidate 2-------------------------------
2647 20-Jun-2008 Joe Hunt
2648 ! 2.0 Release Candidate 2
2652 20-Jun-2008 Joe Hunt
2653 ! In reorder_level.php the heading gets updated as well
2654 $ /inventory/reorder_level.php
2655 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
2656 $ /inventory/manage/item_units.php
2658 20-Jun-2008 Janusz Dobrowolski
2659 # Proper error handling even after exit() call.
2660 $ /includes/errors.inc
2662 /includes/session.inc
2663 # Fixed initial combo selection.
2664 /includes/ui/ui_lists.inc
2665 # Layout fixes to customer edition.
2666 /sales/manage/customers.php
2667 # Added order table reload after template option change
2668 /sales/inquiry/sales_orders_view.php
2670 19-Jun-2008 Janusz Dobrowolski
2671 + Added ajax improvements
2672 $ /purchasing/allocations/supplier_allocation_main.php
2673 /sales/customer_delivery.php
2674 /sales/customer_invoice.php
2675 /sales/allocations/customer_allocation_main.php
2676 /sales/manage/customers.php
2677 + Ajax added to check helper function
2678 $ /includes/ui/ui_input.inc
2679 # Fixing database error in branch exist check on empty customer_id
2680 $ /includes/data_checks.inc
2681 # Layout fix for hyperlink_params_td()
2682 $ /includes/ui/ui_controls.inc
2683 # Fix for initial combo position
2684 $ /includes/ui/ui_lists.inc
2685 # Fix to select onchange extension
2688 19-Jun-2008 Joe Hunt
2689 ! changed so the due date is updated when changing customer in direct invoice.
2690 $ /sales/includes/ui/sales_order_ui.inc
2692 19-Jun-2008 Joe Hunt
2693 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
2694 $ /sales/customer_credit_invoice.php
2696 18-Jun-2008 Janusz Dobrowolski
2697 + Added ajax improvements
2698 $ /sales/credit_note_entry.php
2699 /sales/customer_payments.php
2700 /sales/sales_order_entry.php
2701 /sales/includes/ui/sales_credit_ui.inc
2702 /sales/includes/ui/sales_order_ui.inc
2703 /sales/inquiry/customer_allocation_inquiry.php
2704 /sales/inquiry/customer_inquiry.php
2705 + Added optional trigger parameter to div_start()
2706 $ /includes/ui/ui_controls.inc
2707 + Added dec attribute ajax update for amount fields
2708 $ /includes/ui/ui_input.inc
2709 + Ajaxified stock item types and credit types lists
2710 $ /includes/ui/ui_lists.inc
2711 # Fixed onblur for amount fields, extended onchange event handling for selects
2713 # Fixed addAssign() js handler for nonstandard attributes
2715 # Fixed bug in stock item image upload
2716 $ /inventory/manage/items.php
2718 17-Jun-2008 Joe Hunt
2719 ! More files with Quantity routines needed fix due to php4 related issue.
2720 $ /includes/current_user.inc
2721 /manufacturing/work_order_entry.php
2722 /manufacturing/inquiry/where_used_inquiry.php
2723 /manufacturing/manage/bom_edit.php
2724 /purchasing/po_receive_items.php
2725 /purchasing/supplier_credit_grns.php
2726 /purchasing/supplier_invoice_grns.php
2727 /sales/customer_credit_invoice.php
2728 /sales/includes/ui/sales_order_ui.inc
2730 16-Jun-2008 Joe Hunt
2731 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
2732 $ /reporting/includes/header2.inc
2733 /reporting/doctext.inc
2734 /reporting/doctext2.inc
2736 16-Jun-2008 Joe Hunt
2737 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
2738 $ /includes/current_user.inc
2739 /includes/ui/ui_input.inc
2740 /includes/ui/ui_lists.inc
2741 /inventory/reorder_level.inc
2742 /inventory/includes/item_adjustments_ui.inc
2743 /inventory/includes/stock_transfers_ui.inc
2744 /inventory/includes/db/items_units_db.inc
2745 /inventory/inquiry/stock_movements.php
2746 /inventory/inquiry/stock_status.php
2747 /inventory/manage/item_units.php
2748 /inventory/view/view_adjustment.php
2749 /inventory/view/view_transfer.php
2750 /manufacturing/search_work_orders.php
2751 /manufacturing/work_order_entry.php
2752 /manufacturing/includes/manufacturing_ui.inc
2753 /manufacturing/includes/work_order_issue_ui.inc
2754 /manufacturing/inquiry/where_used_inquiry.php
2755 /manufacturing/manage/bom_edit.php
2756 /manufacturing/view/wo_issue_view.php
2757 /manufacturing/view/wo_production_view.php
2758 /purchasing/po_receive_items.php
2759 /purchasing/supplier_credit_grns.php
2760 /purchasing/supplier_invoice_grns.php
2761 /purchasing/includes/ui/invoice_ui.inc
2762 /purchasing/includes/ui/po_ui.inc
2763 /purchasing/view/view_grn.php
2764 /purchasing/view/view_po.php
2765 /reporting/rep105.php
2766 /reporting/rep107.php
2767 /reporting/rep108.php
2768 /reporting/rep109.php
2769 /reporting/rep110.php
2770 /reporting/rep204.php
2771 /reporting/rep209.php
2772 /reporting/rep301.php
2773 /reporting/rep302.php
2774 /reporting/rep303.php
2775 /reporting/rep401.php
2776 /sales/customer_credit_invoice.php
2777 /sales/customer_delivery.php
2778 /sales/customer_invoice.php
2779 /sales/includes/ui/sales_credit_ui.inc
2780 /sales/includes/ui/sales_order_ui.inc
2781 /sales/view/view_credit.php
2782 /sales/view/view_dispatch.php
2783 /sales/view/view_invoice.php
2784 /sales/view/view_sales_order.php
2786 15-Jun-2008 Janusz Dobrowolski
2787 + Ajax driven delivery and order queries.
2788 $ /sales/inquiry/sales_deliveries_view.php
2789 /sales/inquiry/sales_orders_view.php
2790 + Added searchbox class selector for text inputs with onchange event handlers.
2791 ! Added text selection after focus.
2794 + Added submit_on_change option to ref input functions, fixed data picker
2795 $ /includes/ui/ui_input.inc
2796 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
2797 $ /includes/ui/ui_lists.inc
2799 15-Jun-2008 Joe Hunt
2800 # Changed so Invoice Template gets the current day instead of original day.
2801 $ /sales/sales_order_entry.php
2803 15-Jun-2008 Joe Hunt
2804 # Bug in tax_types_list (spec_id)
2805 $ /includes/ui/ui_lists.inc
2807 14-Jun-2008 Joe Hunt
2808 # Minor annoying layout bug in stock movements.
2809 $ /inventory/inquiry/stock_movements.php
2811 14-Jun-2008 Joe Hunt
2812 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
2813 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
2814 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
2815 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
2816 $ /includes/ui/ui_lists.inc
2817 /sales/includes/db/sales_invoice_db.inc
2818 /sales/includes/db/sales_credit_db.inc
2819 /sales/manage/customer_branches.php
2821 12-Jun-2008 Joe Hunt
2822 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
2823 $ /reporting/reports_main.php
2824 /reporting/rep304.php (new file)
2826 ---------------------------------------Release Candidate 1-------------------------------
2827 10-Jun-2008 Janusz Dobrowolski
2828 # Some more fixes related to ajax combos usage
2829 $ /includes/ui/ui_lists.inc
2830 /inventory/cost_update.php
2831 /inventory/prices.php
2832 /inventory/purchasing_data.php
2833 /inventory/reorder_level.php
2834 /inventory/includes/item_adjustments_ui.inc
2835 /inventory/inquiry/stock_status.php
2836 /manufacturing/inquiry/where_used_inquiry.php
2837 /manufacturing/manage/bom_edit.php
2838 /purchasing/includes/ui/po_ui.inc
2839 # Fixed focus issues
2840 $ /gl/gl_journal.php
2845 09-Jun-2008 Janusz Dobrowolski
2846 # Some additional fixes related to last big committment
2847 $ /gl/gl_journal.php
2851 /includes/reserved.inc
2852 /includes/ui/ui_lists.inc
2853 /includes/ui/ui_view.inc
2856 /sales/includes/ui/sales_order_ui.inc
2857 /themes/default/default.css
2858 /themes/aqua/default.css
2859 /themes/cool/default.css
2861 08-Jun-2008 Joe Hunt
2862 ! Preparing for release candidate 1
2865 08-Jun-2008 Joe Hunt
2866 ! Set 'max_execution_time' to 60 seconds by ini_set.
2869 07-Jun-2008 Joe Hunt
2870 # Fixed a layout bug in footer.inc
2871 $ /includes/page/footer.inc
2873 07-Jun-2008 Joe Hunt
2874 ! Changed install.html and update.html
2877 + New files, change_current_user_password.php and alter2.sql
2878 $ /admin/change_current_user_password.php
2880 ! Changed some files for layout
2881 $ /lang/en_US/stylesheet.css
2882 /themes/aqua/default.css
2883 /themes/aqua/renderer.php
2884 /themes/cool/default.css
2885 /themes/cool/renderer.php
2886 /themes/default/default.css
2887 /themes/default/renderer.php
2888 ! Changed install sql scripts
2889 $ /sql/en_US-demo.sql
2892 07-Jun-2008 Janusz Dobrowolski
2893 + Added ajax functionality and ui hints to sales form entry pages.
2894 $ /sales/sales_order_entry.php
2895 /sales/includes/ui/sales_order_ui.inc
2896 + Added option for hints display, changed input/lists functions API
2897 $ /admin/display_prefs.php
2898 /admin/db/users_db.inc
2899 /includes/current_user.inc
2900 /includes/prefs/userprefs.inc
2901 /includes/ui/ui_input.inc
2902 /themes/default/renderer.php
2904 + List functions rewrite. Added ajax functionality, universal combo_input().
2905 $ /includes/ui/ui_lists.inc
2906 + Ajaxified exchange_rate_display()
2907 $ /includes/ui/ui_view.inc
2908 + Added methods for setting focus and page reload to $Ajax class
2909 $ /includes/ajax.inc
2911 + Added comma separated css element selectors
2913 ! Searchable select js changes related to new ui_lists.inc changes
2916 + Additional style definitions for various ajax controls
2917 $ /themes/default/default.css
2918 ! Fixes related to changed input/lists API and ajax extensions
2919 $ /admin/company_preferences.php
2920 /admin/fiscalyears.php
2921 /admin/forms_setup.php
2923 /dimensions/dimension_entry.php
2924 /dimensions/inquiry/search_dimensions.php
2925 /gl/bank_transfer.php
2926 /gl/includes/ui/gl_deposit_ui.inc
2927 /gl/includes/ui/gl_journal_ui.inc
2928 /gl/includes/ui/gl_payment_ui.inc
2929 /gl/inquiry/bank_inquiry.php
2930 /gl/inquiry/gl_account_inquiry.php
2931 /gl/inquiry/gl_trial_balance.php
2932 /gl/manage/gl_account_types.php
2933 /gl/manage/gl_accounts.php
2934 /includes/ui/ui_controls.inc
2935 /inventory/includes/item_adjustments_ui.inc
2936 /inventory/includes/stock_transfers_ui.inc
2937 /inventory/inquiry/stock_movements.php
2938 /manufacturing/search_work_orders.php
2939 /manufacturing/work_order_add_finished.php
2940 /manufacturing/work_order_entry.php
2941 /manufacturing/includes/work_order_issue_ui.inc
2942 /manufacturing/manage/bom_edit.php
2943 /purchasing/supplier_payment.php
2944 /purchasing/includes/ui/grn_ui.inc
2945 /purchasing/includes/ui/invoice_ui.inc
2946 /purchasing/includes/ui/po_ui.inc
2947 /purchasing/inquiry/po_search.php
2948 /purchasing/inquiry/po_search_completed.php
2949 /purchasing/inquiry/supplier_allocation_inquiry.php
2950 /purchasing/inquiry/supplier_inquiry.php
2951 /sales/customer_credit_invoice.php
2952 /sales/customer_delivery.php
2953 /sales/customer_invoice.php
2954 /sales/includes/ui/sales_credit_ui.inc
2955 /sales/inquiry/customer_allocation_inquiry.php
2956 /sales/inquiry/customer_inquiry.php
2957 /sales/inquiry/sales_deliveries_view.php
2958 /sales/inquiry/sales_orders_view.php
2959 /taxes/tax_groups.php
2961 06-Jun-2008 Joe Hunt
2962 # Final fixes in html layout
2963 $ /admin/create_coy.php
2966 /gl/manage/exchange_rates.php
2967 /inventory/prices.php
2968 /inventory/purchasing_date.php
2969 /inventory/reorder_level.php
2970 /inventory/inquiry/stock_status.php
2971 /manufacturing/inquiry/where_used_inquiry.php
2972 /manufacturing/manage/bom_edit.php
2974 05-Jun-2008 Joe Hunt
2975 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
2976 $ /includes/ui/ui_view.inc
2977 # Fixed a html layout bug
2978 $ /includes/page/header.inc
2980 31-May-2008 Joe Hunt
2981 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
2982 $ /gl/view/gl_deposit_view.php
2983 /gl/view/gl_payment_view.php
2984 /includes/ui/ui_controls.inc
2985 /includes/ui/ui_lists.inc
2986 /includes/ui/ui_view.inc
2987 /manufacturing/work_order_add_finished.php
2988 /manufacturing/includes/manufacturing_ui.inc
2989 /manufacturing/view/work_order_view.php
2990 /manufacturing/view/wo_issue_view.php
2991 /sales/inquiry/customer_allocation_inquiry.php
2992 /sales/inquiry/customer_inquiry.php
2994 30-May-2008 Joe Hunt
2995 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
2996 $ /inventory/inquiry/stock_movements.php
2997 /reporting/rep302.php
2999 28-May-2008 Joe Hunt
3000 # More bugs related to debtor_trans changes (positive amounts)
3001 $ /gl/includes/db/gl_db_banking.inc
3002 /sales/allocations/customer_allocate.php
3003 /sales/includes/db/custalloc_db.inc
3004 /sales/inquiry/customer_allocation_inquiry.php
3006 27-May-2008 Joe Hunt
3007 # Changed more files with new html/css.
3008 $ /includes/page/header.inc
3009 /purchasing/inquiry/supplier_allocation_inquiry.php
3010 /sales/credit_note_entry.php
3012 26-May-2008 Joe Hunt
3013 # Fixed many minor bugs, new ones as well as debtor_trans related.
3014 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
3015 $ /admin/backups.php
3016 /admin/create_coy.php
3017 /admin/inst_lang.php
3018 /admin/inst_module.php
3019 /gl/manage/exchange_rates.php
3020 /includes/session.inc
3021 /includes/page/header.inc
3022 /includes/ui/ui_controls.inc
3023 /includes/ui/ui_input.inc
3024 /includes/ui/ui_lists.inc
3025 /includes/ui/ui_view.inc
3026 /purchasing/allocations/supplier_allocate.php
3027 /sales/allocations/customer_allocate.php
3028 /sales/includes/db/sales_credit_db.inc
3029 /sales/inquiry/customer_allocation_inquiry.php
3030 /themes/aqua/default.css
3031 /themes/cool/default.css
3032 /themes/default/default.css
3034 23-May-2008 Joe Hunt
3035 # Minor bug in dimensions.php (Outstanding Dimensions)
3036 $ /applications/dimensions.php
3037 /dimensions/inquiry/search_dimensions.php
3039 23-May-2008 Janusz Dobrowolski
3040 ! Include file order / error handling order fixed once again.
3041 $ /includes/main.inc
3042 /includes/session.inc
3044 23-May-2008 Joe Hunt
3045 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
3046 correct renderer.php.
3047 $ frontaccounting.php
3048 /includes/page/header.inc
3049 /includes/page/footer.inc
3050 /themes/default/renderer.php
3051 /themes/cool/renderer.php
3052 /themes/aqua/renderer.php
3054 22-May-2008 Janusz Dobrowolski
3055 ! Error handler switching moved to session.inc for early error catching
3056 $ /includes/main.inc
3057 /includes/session.inc
3061 18-May-2008 Janusz Dobrowolski
3062 # Added explicit ob_end_flush() on shutdown needed for php5
3063 $ /includes/main.inc
3064 # Fixed for www servers on nonstandard listening ports.
3065 $ /js/JsHttpRequest.js
3067 18-May-2008 Joe Hunt
3068 # Bug when inserting new records in debtor_trans.
3069 $ /sales/includes/db/cust_trans_db.inc
3071 16-May-2008 Janusz Dobrowolski
3072 + Rewritten errors/messages handling, unified for ajax/user/php errors
3073 $ /includes/errors.inc
3075 /includes/ui/ui_msgs.inc
3076 + Framework extended for ajax functionality, javascript code organization improvements.
3078 /includes/JsHttpRequest.php (new file)
3079 /includes/ajax.inc (new file)
3080 /includes/current_user.inc
3081 /includes/session.inc
3082 /includes/lang/language.php
3083 /includes/page/footer.inc
3084 /includes/page/header.inc
3085 /includes/ui/ui_controls.inc
3086 /includes/ui/ui_input.inc
3087 /includes/ui/ui_view.inc
3088 /js/JsHttpRequest.js (new file)
3089 /js/allocate.js (new file)
3090 /js/utils.js (new file)
3093 /themes/aqua/images (new dir)
3094 /themes/aqua/images/button_ok.png (new file)
3095 /themes/aqua/images/locate.png (new file)
3096 /themes/cool/images (new dir)
3097 /themes/coll/images/button_ok.png (new file)
3098 /themes/coll/images/locate.png (new file)
3099 /themes/default/images/button_ok.png (new file)
3100 /themes/default/images/progressbar.gif (new file)
3101 /themes/default/images/progressbar1.gif (new file)
3102 /themes/default/images/progressbar2.gif (new file)
3103 /themes/default/default.css
3104 /themes/aqua/default.css
3105 /themes/cool/default.css
3106 ! Payment allocation js functions moved to allocate.js
3107 $ /purchasing/allocations/supplier_allocate.php
3108 /sales/allocations/customer_allocate.php
3109 ! Some initializations moved from sales_order_ui.inc
3110 $ /sales/includes/cart_class.inc
3111 + Added javascript compression routine
3112 $ /includes/main.inc
3114 14-May-2008 Joe Hunt
3115 # Minor bugs in the former fixing.
3116 $ /includes/ui/ui_lists.inc
3118 14-May-2008 Joe Hunt
3119 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
3120 the records when there were no search values.
3121 $ /includes/ui/ui_lists.inc
3123 09-May-2008 Joe Hunt
3124 ! Due to differences in Javascript the script update_db.php had to be changed.
3125 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
3130 09-May-2008 Janusz Dobrowolski
3131 # Automatic calculation of not set item prices from home currency and base sales type settings.
3132 $ /admin/company_preferences.php
3133 /admin/db/company_db.inc
3134 /includes/ui/ui_lists.inc
3135 /sales/includes/cart_class.inc
3136 /sales/includes/sales_db.inc
3137 /sales/includes/db/sales_order_db.inc
3138 /sales/includes/db/sales_types_db.inc
3139 /sales/includes/ui/sales_credit_ui.inc
3140 /sales/includes/ui/sales_order_ui.inc
3141 /sales/manage/sales_types.php
3143 # Fixed dev bug blocking change of price on order entry.
3144 $ /sales/includes/ui/sales_order_ui.inc
3146 $ /sales/manage/sales_people.php
3148 30-Apr-2008 Joe Hunt
3149 # Fixed price update also in purchase order
3150 $ /purchasing/includes/ui/po_ui.inc
3152 30-Apr-2008 Janusz Dobrowolski
3153 # Fixed price update when changing item in sales order.
3154 $ /includes/ui/ui_lists.inc
3156 /sales/includes/ui/sales_order_ui.inc
3158 24-Apr-2008 Janusz Dobrowolski
3159 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3160 $ /company/0/reporting (added new directory)
3161 /company/0/reporting/index.php
3162 /admin/create_coy.php
3163 /reporting/includes/reports_classes.inc
3164 # Warnings turned off in case of charset not supported by htmlspecialchars().
3165 $ /includes/db/connect_db.inc
3166 # Added content type encoding header
3167 $ /includes/page/header.inc
3169 24-Apr-2008 Joe Hunt
3170 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3171 /includes/prefs/sysprefs.inc
3172 $ /includes/ui/items_cart.inc
3173 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3174 $ /reporting/includes/pdf_report.inc
3176 23-Apr-2008 Joe Hunt
3177 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3178 It will make it easier to design your own document layouts.
3179 $ /reporting/includes/pdf_report.inc
3180 /reporting/includes/header2.inc (new file)
3182 20-Apr-2008 Janusz Dobrowolski
3183 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3184 $ /admin/create_coy.php
3185 ! Added missing include_once directives.
3186 $ /includes/ui/items_cart.inc
3187 /includes/ui/ui_lists.inc
3188 /includes/ui/ui_view.inc
3189 + Added ini default_charset unnecessary for planned ajax calls.
3190 $ /includes/lang/language.inc
3192 19-Apr.2008 Joe Hunt
3193 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3195 $ /reporting/includes/pdf_report.inc
3197 18-Apr-2008 Janusz Dobrowolski
3198 # Additional checks on provisions and break point entry.
3199 $ /sales/manage/sales_people.php
3200 ! Modules purchasing, sales and taxes sealed against XSS attacks
3202 /admin/db/maintenance_db.inc
3203 /purchasing/includes/db/grn_db.inc
3204 /purchasing/includes/db/invoice_items_db.inc
3205 /purchasing/includes/db/po_db.inc
3206 /purchasing/includes/db/supp_trans_db.inc
3207 /purchasing/manage/suppliers.php
3208 /sales/includes/db/credit_status_db.inc
3209 /sales/includes/db/cust_trans_db.inc
3210 /sales/includes/db/cust_trans_details_db.inc
3211 /sales/includes/db/sales_order_db.inc
3212 /sales/includes/db/sales_types_db.inc
3213 /sales/manage/customer_branches.php
3214 /sales/manage/customers.php
3215 /sales/manage/sales_areas.php
3216 /sales/manage/sales_people.php
3217 /taxes/db/item_tax_types_db.inc
3218 /taxes/db/tax_groups_db.inc
3219 /taxes/db/tax_types_db.inc
3221 18-Apr-2008 Joe Hunt
3222 ! Module gl sealed against XSS Attacks
3223 $ /gl/includes/db/gl_db_accounts.inc
3224 /gl/includes/db/gl_db_account_types.inc
3225 /gl/includes/db/gl_db_bank_accounts.inc
3226 /gl/includes/db/gl_db_bank_trans.inc
3227 /gl/includes/db/gl_db_bank_trans_types.inc
3228 /gl/includes/db/gl_db_currencies.inc
3229 /gl/includes/db/gl_db_trans.inc
3231 18-Apr-2008 Janusz Dobrowolski
3232 ! Modules admin and dimensions sealed against XSS attacks
3233 $ /admin/payment_terms.php
3234 /admin/shipping_companies.php
3235 /admin/db/company_db.inc
3236 /admin/db/maintenance_db.inc
3237 /admin/db/users_db.inc
3238 /admin/db/voiding_db.inc
3239 /dimensions/includes/dimensions_db.inc
3241 18-Apr-2008 Joe Hunt
3242 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3243 $ /includes/db/comments_db.inc
3244 /includes/db/inventory_db.inc
3245 /includes/db/references_db.inc
3246 /inventory/includes/db/items_category_db.inc
3247 /inventory/includes/db/items_db.inc
3248 /inventory/includes/db/items_locations_db.inc
3249 /inventory/includes/db/items_units_db.inc
3250 /inventory/includes/db/movement_types_db.inc
3251 /manufacturing/includes/db/work_centres_db.inc
3252 /manufacturing/includes/db/work_orders_db.inc
3253 /manufacturing/includes/db/work_orders_quick_db.inc
3254 /manufacturing/includes/db/work_order_issues_db.inc
3255 /manufacturing/includes/db/work_order_produce_items_db.inc
3257 18-Apr-2008 Janusz Dobrowolski
3258 ! Changed db_escape function to avoid XSS attacks via js db injection
3259 $ /includes/db/connect_db.inc
3260 # Database inserts/updates secured against js injection
3261 $ /admin/db/maintenance_db.inc
3262 /gl/includes/db/gl_db_accounts.inc
3263 /purchasing/includes/db/po_db.inc
3264 /sales/sales_order_entry.php
3265 /sales/includes/db/sales_order_db.inc
3267 16-Apr-2008 Joe Hunt
3268 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3269 $ /includes/ui/ui_lists.inc
3271 09-Apr-2008 Janusz Dobrowolski
3272 # Fixed number formatting bug in standard cost update.
3273 $ /inventory/cost_update.php
3275 -------------------- 2,0 Beta - released ----------------------------
3277 06-Apr-2008 Joe Hunt
3278 ! Changed install.html and update.html to fit the new unstable release 2.0
3279 ! Changed demo sql script to fit the 2.0 unstable.
3284 06-Apr-2008 Janusz Dobrowolski
3285 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3286 /sales/customer_invoice.php
3287 # Fixed typo causing error while adding new tax type.
3288 /taxes/tax_types.php
3290 05-Apr-2008 Joe Hunt
3291 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3292 $ /admin/create_coy.php
3294 05-Apr-2008 Joe Hunt
3295 # Removed annoying warnings in several reports.
3297 /reporting/rep102.php
3298 /reporting/rep104.php
3299 /reporting/rep201.php
3300 /reporting/rep203.php
3301 /reporting/rep705.php
3302 /reporting/rep706.php
3303 /reporting/rep707.php
3304 /reporting/rep709.php
3305 /reporting/reports_main.php
3306 /reporting/includes/pdf_report.inc
3308 04-Apr-2008 Janusz Dobrowolski
3309 # Javascript bugfix in selecting orders for template.
3310 $ /sales/inquiry/sales_orders_view.php
3312 04-Apr-2008 Joe Hunt
3313 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3314 + Preparing for download of release 2.0b on SourceForge.
3320 02-Apr-2008 Janusz Dobrowolski
3321 # Removed selector expansion on space key for multi-line selectors
3323 ! Hiding search button in combo selectors for javascript enabled browsers
3324 $ /includes/ui/ui_lists.inc
3326 + Focus set to invalid form field after submit check fail
3327 $ /admin/company_preferences.php
3328 /admin/fiscalyears.php
3330 /admin/payment_terms.php
3331 /admin/shipping_companies.php
3333 /admin/void_transaction.php
3334 /dimensions/dimension_entry.php
3335 /gl/bank_transfer.php
3339 /gl/manage/bank_accounts.php
3340 /gl/manage/bank_trans_types.php
3341 /gl/manage/currencies.php
3342 /gl/manage/exchange_rates.php
3343 /gl/manage/gl_account_classes.php
3344 /gl/manage/gl_account_types.php
3345 /gl/manage/gl_accounts.php
3346 /inventory/adjustments.php
3347 /inventory/cost_update.php
3348 /inventory/prices.php
3349 /inventory/purchasing_data.php
3350 /inventory/transfers.php
3351 /inventory/manage/item_categories.php
3352 /inventory/manage/item_units.php
3353 /inventory/manage/items.php
3354 /inventory/manage/locations.php
3355 /inventory/manage/movement_types.php
3356 /manufacturing/work_order_add_finished.php
3357 /manufacturing/work_order_entry.php
3358 /manufacturing/work_order_issue.php
3359 /manufacturing/work_order_release.php
3360 /manufacturing/manage/bom_edit.php
3361 /manufacturing/manage/work_centres.php
3362 /purchasing/po_entry_items.php
3363 /purchasing/po_receive_items.php
3364 /purchasing/supplier_credit.php
3365 /purchasing/supplier_credit_grns.php
3366 /purchasing/supplier_invoice.php
3367 /purchasing/supplier_invoice_grns.php
3368 /purchasing/supplier_payment.php
3369 /purchasing/supplier_trans_gl.php
3370 /purchasing/allocations/supplier_allocate.php
3371 /purchasing/manage/suppliers.php
3372 /sales/credit_note_entry.php
3373 /sales/customer_credit_invoice.php
3374 /sales/customer_delivery.php
3375 /sales/customer_invoice.php
3376 /sales/customer_payments.php
3377 /sales/sales_order_entry.php
3378 /sales/allocations/customer_allocate.php
3379 /taxes/item_tax_types.php
3380 /taxes/tax_groups.php
3381 /taxes/tax_types.php
3382 # Set default focus in update_db.php
3383 $ /admin/backups.php
3385 29-Mar-2008 Janusz Dobrowolski
3386 # Changed gl_all_accounts_list() API
3387 $ /includes/ui/ui_lists.inc
3388 + Enhanced list accessability in kbd usage via space key
3391 28-Mar-2008 Janusz Dobrowolski
3392 # Fixed headers for various display mode
3393 $ /sales/inquiry/sales_orders_view.php
3395 28-Mar-2008 Joe Hunt
3396 + Added print document options in inquiries.
3397 $ /sales/inquiry/customer_inquiry.php
3398 /sales/inquiry/sales_orders_view.php
3399 /sales/inquiry/sales_deliveries_view.php
3400 /purchasing/inquiry/po_search.php
3401 /purchasing/inquiry/po_search_completed.php
3403 28-Mar-2008 Joe Hunt
3404 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3405 $ /sales/includes/db/customers_db.inc
3406 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3407 $ /sales/includes/db/sales_credit_db.inc
3408 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3409 $ /reporting/includes/doctext.inc
3410 /reporting/includes/doctext2.inc
3411 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
3412 $ /reporting/rep101.php
3413 /reporting/rep102.php
3415 28-Mar-2008 Janusz Dobrowolski
3416 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3417 $ /includes/ui/ui_lists.inc
3418 /purchasing/includes/ui/po_ui.inc
3419 /sales/credit_note_entry.php
3420 /sales/sales_order_entry.php
3421 /sales/includes/ui/sales_credit_ui.inc
3422 /sales/includes/ui/sales_order_ui.inc
3424 27-Mar-2008 Janusz Dobrowolski
3425 + Automatic first field focus on page start, focus order preserved between form updates
3426 $ /gl/inquiry/gl_account_inquiry.php
3427 /includes/page/footer.inc
3428 /includes/ui/ui_controls.inc
3429 /includes/ui/ui_input.inc
3430 /includes/ui/ui_lists.inc
3431 /includes/ui/ui_view.inc
3433 /sales/sales_order_entry.php
3434 /sales/credit_note_entry.php
3435 /sales/includes/ui/sales_credit_ui.inc
3436 /sales/includes/ui/sales_order_ui.inc
3437 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3438 $ /includes/ui/ui_input.inc
3439 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3440 $ /gl/gl_deposit.php
3443 /gl/includes/ui/gl_deposit_ui.inc
3444 /gl/includes/ui/gl_journal_ui.inc
3445 /gl/includes/ui/gl_payment_ui.inc
3446 /includes/ui/ui_view.inc
3447 /purchasing/po_entry_items.php
3448 /purchasing/includes/ui/po_ui.inc
3449 /sales/sales_order_entry.php
3450 /sales/includes/ui/sales_credit_ui.inc
3451 /sales/includes/ui/sales_order_ui.inc
3453 ! get_js_set_focus moved from ui_view (this is only standalone form).
3455 # Fixed debit/credit entry check
3456 $ /gl/gl_journal.php
3457 # Restored GET/POST security check on path_to_root
3460 26-Mar-2008 Janusz Dobrowolski
3461 # Bug fixes in purchase module related to tax structure changes.
3462 $ /purchasing/includes/supp_trans_class.inc
3463 /purchasing/includes/db/invoice_db.inc
3464 /purchasing/includes/db/invoice_items_db.inc
3465 /purchasing/includes/ui/invoice_ui.inc
3466 /reporting/rep105.php
3468 25-Mar-2008 Janusz Dobrowolski
3469 ! Per company pdf, backup and graphics directories in 'company' dir.
3470 $ /company (new dir)
3471 /company/0 (new dir)
3472 /company/0/images/ (new dir)
3473 /company/0/images/102.jpg (moved from inventory/manage/image)
3474 /company/0/images/103.jpg (moved from inventory/manage/image)
3475 /company/0/images/104.jpg (moved from inventory/manage/image)
3476 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
3477 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
3479 /admin/create_coy.php
3480 /admin/db/maintenance_db.inc
3482 /reporting/rep102.php
3483 /reporting/rep104.php
3484 /reporting/rep202.php
3485 /reporting/rep303.php
3486 /reporting/rep706.php
3487 /reporting/rep707.php
3488 /reporting/includes/pdf_report.inc
3489 /inventory/manage/items.php
3491 + jscript component caching (enables browser caching and future compression)
3492 $ /includes/session.inc
3494 /includes/page/header.inc
3495 /includes/ui/ui_view.inc
3496 /admin/display_prefs.php
3499 - Removed obsolete file
3500 $ /sales/includes/ui/print_invoice.inc
3502 21-Mar-2008 Janusz Dobrowolski
3503 ! Total Allocation/Left to Allocate update without page submit.
3504 $ /includes/ui/ui_view.inc
3505 /purchasing/allocations/supplier_allocate.php
3506 /sales/allocations/customer_allocate.php
3507 # Fixed unvisable under IE editbutton
3508 $ /themes/aqua/default.css
3509 /themes/cool/default.css
3510 /themes/default/default.css
3512 20-Mar-2008 Janusz Dobrowolski
3513 # Excluding delivery notes from Customer Balances, removed warnings.
3514 $ /reporting/rep101.php
3515 # Divide by zero fix on order_price==0 in new supplier invoice
3516 $ /purchasing/supplier_invoice_grns.php
3517 # Database bug fix in new customer entry
3518 $ /sales/manage/customers.php
3519 # Small bug fix (warnings) in is_date() function.
3520 $ /includes/date_functions.inc
3522 18-Mar-2008 Janusz Dobrowolski
3523 # Line items editor uses POST method - no disappearing shippment info.
3524 $ /sales/credit_note_entry.php
3525 /sales/sales_order_entry.php
3526 /sales/includes/ui/sales_credit_ui.inc
3527 /sales/includes/ui/sales_order_ui.inc
3528 + Added edit_button_cell() function
3529 $ /includes/ui/ui_controls.inc
3530 + Helper function for finding indexed submit $_POST vars.
3531 $ /includes/ui/ui_input.inc
3532 + New class .editbutton for buttons. Default view is link alike.
3533 $ /themes/aqua/default.css
3534 /themes/cool/default.css
3535 /themes/default/default.css
3537 17-Mar-2008 Janusz Dobrowolski
3538 # Added rounding when needed to avoid document non cosistent documents.
3539 $ /includes/banking.inc
3540 /purchasing/supplier_credit_grns.php
3541 /purchasing/supplier_invoice_grns.php
3542 /purchasing/includes/supp_trans_class.inc
3543 /purchasing/includes/ui/invoice_ui.inc
3544 /purchasing/includes/ui/po_ui.inc
3545 /reporting/rep107.php
3546 /reporting/rep109.php
3547 /reporting/rep110.php
3548 /reporting/rep209.php
3549 /sales/includes/cart_class.inc
3550 /sales/includes/ui/sales_credit_ui.inc
3551 /sales/includes/ui/sales_order_ui.inc
3552 /sales/view/view_credit.php
3553 /sales/view/view_dispatch.php
3554 /sales/view/view_invoice.php
3555 /sales/view/view_sales_order.php
3557 # Sign bug for customer transactions
3558 $ /reporting/rep709.php
3559 # Include file conflict fix
3560 $ /purchasing/includes/ui/invoice_ui.inc
3561 /gl/manage/bank_accounts.php
3562 /manufacturing/inquiry/where_used_inquiry.php
3563 /purchasing/manage/suppliers.php
3565 16-Mar-2008 Janusz Dobrowolski
3566 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3569 + Added javascript source collecting functions
3570 $ /includes/main.inc
3571 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3572 + Added global js code collecting arrays $js_lib, $js_static
3573 $ /includes/session.inc
3574 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3575 $ /includes/ui/ui_view.inc
3576 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3577 $ /includes/page/footer.inc
3578 /includes/page/header.inc
3579 ! Added including of data_checks.inc
3581 + User side percent/exrate/qty/price input formatting via onblur handler.
3582 $ /admin/gl_setup.php
3584 /gl/manage/exchange_rates.php
3585 /includes/ui/ui_input.inc
3586 /inventory/purchasing_data.php
3587 /inventory/reorder_level.php
3588 /inventory/includes/item_adjustments_ui.inc
3589 /inventory/includes/stock_transfers_ui.inc
3590 /manufacturing/work_order_entry.php
3591 /manufacturing/manage/bom_edit.php
3592 /purchasing/po_entry_items.php
3593 /purchasing/po_receive_items.php
3594 /purchasing/supplier_credit.php
3595 /purchasing/supplier_credit_grns.php
3596 /purchasing/supplier_invoice_grns.php
3597 /purchasing/supplier_trans_gl.php
3598 /purchasing/allocations/supplier_allocate.php
3599 /purchasing/includes/ui/po_ui.inc
3600 /sales/customer_delivery.php
3601 /sales/customer_invoice.php
3602 /sales/allocations/customer_allocate.php
3603 /sales/includes/ui/sales_credit_ui.inc
3604 /sales/includes/ui/sales_order_ui.inc
3605 /taxes/tax_groups.php
3606 /taxes/tax_types.php
3608 14-Mar-2008 Janusz Dobrowolski
3609 + All forms fixed to accept user native numeric format.
3610 $ /admin/gl_setup.php
3611 /gl/bank_transfer.php
3616 /gl/includes/db/gl_db_banking.inc
3617 /gl/includes/ui/gl_deposit_ui.inc
3618 /gl/includes/ui/gl_journal_ui.inc
3619 /gl/includes/ui/gl_payment_ui.inc
3620 /gl/manage/exchange_rates.php
3621 /inventory/adjustments.php
3622 /inventory/cost_update.php
3623 /inventory/prices.php
3624 /inventory/purchasing_data.php
3625 /inventory/reorder_level.php
3626 /inventory/transfers.php
3627 /inventory/includes/item_adjustments_ui.inc
3628 /inventory/includes/stock_transfers_ui.inc
3629 /inventory/manage/item_units.php
3630 /manufacturing/work_order_entry.php
3631 /manufacturing/inquiry/where_used_inquiry.php
3632 /manufacturing/manage/bom_edit.php
3633 /purchasing/po_entry_items.php
3634 /purchasing/po_receive_items.php
3635 /purchasing/supplier_credit_grns.php
3636 /purchasing/supplier_invoice_grns.php
3637 /purchasing/supplier_payment.php
3638 /purchasing/supplier_trans_gl.php
3639 /purchasing/allocations/supplier_allocate.php
3640 /purchasing/includes/ui/po_ui.inc
3641 /purchasing/inquiry/po_search.php
3642 /sales/credit_note_entry.php
3643 /sales/customer_credit_invoice.php
3644 /sales/customer_delivery.php
3645 /sales/customer_invoice.php
3646 /sales/customer_payments.php
3647 /sales/sales_order_entry.php
3648 /sales/allocations/customer_allocate.php
3649 /sales/includes/ui/sales_credit_ui.inc
3650 /sales/includes/ui/sales_order_ui.inc
3651 /sales/manage/customers.php
3652 /sales/manage/sales_people.php
3653 /sales/view/view_credit.php
3654 /sales/view/view_dispatch.php
3655 /sales/view/view_invoice.php
3656 /sales/view/view_receipt.php
3657 /sales/view/view_sales_order.php
3658 /taxes/item_tax_types.php
3659 /taxes/tax_groups.php
3660 /taxes/tax_types.php
3661 + User format functions for percent/price/exrate amounts display.
3662 $ /includes/current_user.inc
3663 + Input checking functions for numeric input fields in user native format
3664 $ /includes/data_checks.inc
3665 + Numeric input fields in user native format
3666 $ /includes/ui/ui_input.inc
3667 + Javascript function for conversion to/from user native numeric format.
3668 $ /includes/ui/ui_view.inc
3669 + New class amount for numeric input
3670 $ /themes/aqua/default.css
3671 /themes/cool/default.css
3672 /themes/default/default.css
3673 # Removed warning on adding component
3674 /manufacturing/manage/bom_edit.php
3675 # Quantity display correction
3676 /manufacturing/inquiry/where_used_inquiry.php
3677 # Fixed add_customer_trans() call
3678 /gl/includes/db/gl_db_banking.inc
3680 12-Mar-2008 Joe Hung
3681 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
3682 - Removed default insertion of Units of Measure. Not neccessary.
3684 /admin/db/maintenance_db.inc (added support for update)
3686 11-Mar-2008 Janusz Dobrowolski
3687 + Table of measure moved into new table item_units
3688 ! Removed $themes[] from config.php, theme list based on directory structure
3690 /includes/ui/ui_lists.inc
3691 /applications/inventory.php
3692 /inventory/includes/inventory_db.inc
3693 /inventory/includes/db/items_units_db.inc
3694 /inventory/manage/item_units.php
3695 /inventory/manage/items.php
3698 11-Mar-2008 Joe Hunt
3699 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
3700 $ /sales/customer_invoice.php
3701 /sales/customer_delivery.php
3703 10-Mar-2008 Joe Hunt
3704 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
3705 $ /sales/sales_order_entry.php
3707 10-Mar-2008 Janusz Dobrowolski
3708 + Added price list selector to sales entry (debtor_master gives only default one)
3709 + Added optional submit_on_change parameter to sales ui lists
3710 $ /includes/ui/ui_lists.inc
3711 /sales/sales_order_entry.php
3712 /sales/includes/ui/sales_credit_ui.inc
3713 /sales/includes/ui/sales_order_ui.inc
3714 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
3715 $ /sales/includes/cart_class.inc
3716 /includes/ui/ui_view.inc
3717 /sales/includes/sales_db.inc
3718 # Fixed bogus sales_type lists in edition mode
3719 $ /sales/customer_delivery.php
3720 /sales/customer_invoice.php
3721 # Smaller fixes, cart_class.sales_type name change
3722 $ /sales/includes/ui/sales_credit_db.inc
3723 /sales/credit_note_entry.php
3724 /sales/customer_credit_invoice.php
3725 /sales/includes/cart_class.inc
3726 /sales/includes/db/sales_credit_db.inc
3727 /sales/includes/db/sales_delivery_db.inc
3728 /sales/includes/db/sales_invoice_db.inc
3729 /sales/includes/db/sales_order_db.inc
3730 /sales/includes/ui/sales_credit_ui.inc
3731 # One another pmWiki name conflict removed
3732 $ /admin/display_prefs.php
3734 09-Mar-2008 Joe Hunt
3735 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
3736 $ /dimensions/includes/dimensions_db.inc
3737 /gl/includes/db/gl_db_banking.inc
3739 /inventory/includes/db/items_adjust_db.inc
3740 /manufacturing/includes/db/work_order_issues_db.inc
3741 /manufacturing/includes/db/work_order_produce_items_db.inc
3742 /manufacturing/includes/db/work_orders_db.inc
3743 /manufacturing/includes/db/work_orders_quick_db.inc
3744 /purchasing/includes/db/grn_db.inc
3745 /purchasing/includes/db/po_db.inc
3746 /purchasing/includes/db/supp_payment_db.inc
3747 /reporting/includes/form_types.inc (File removed)
3748 /sales/includes/db/sales_delivery_db.inc
3749 /sales/includes/db/sales_invoice_db.inc
3750 /sales/includes/db/sales_order_db.inc
3752 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
3753 $ /reporting/rep101.php
3754 /reporting/rep201.php
3755 # clone replacement do_clone() for both PHP 4 and PHP 5.
3756 $ /includes/ui/ui_view.inc (at the very bottom)
3757 /sales/includes/cart_class.inc
3759 07-Mar-2008 Janusz Dobrowolski
3760 ! Changed name tax type uniqueness constraint to (name, rate)
3761 $ /includes/ui/ui_lists.inc
3762 /taxes/items_tax_types.php
3763 ! Tax included option moved from tax_group to sales_types table
3764 $ includes/ui/ui_view.inc
3765 /purchasing/includes/ui/invoice_ui.inc
3767 /taxes/tax_groups.php
3768 /taxes/db/tax_groups_db.inc
3770 # Final rewriting of sales module, a lot of bugfixes.
3771 + Template delivery/invoicing
3772 + Concurrent document editing control on sql level
3773 + Most of sales documents are now editable
3774 + Some links to print documents after entry
3775 ! Changed javascript helper function for customer allocations
3776 $ /applications/customers.php
3777 /includes/ui/ui_input.inc
3778 /reporting/rep107.php
3779 /reporting/rep109.php
3780 /reporting/rep110.php
3781 /sales/credit_note_entry.php
3782 /sales/customer_credit_invoice.php
3783 /sales/customer_delivery.php
3784 /sales/customer_invoice.php
3785 /sales/customer_payments.php
3786 /sales/sales_order_entry.php
3787 /sales/allocations/customer_allocate.php
3788 /sales/allocations/customer_allocation_main.php
3789 /sales/includes/cart_class.inc
3790 /sales/includes/sales_db.inc
3791 /sales/includes/sales_ui.inc
3792 /sales/includes/db/cust_trans_db.inc
3793 /sales/includes/db/cust_trans_details_db.inc
3794 /sales/includes/db/custalloc_db.inc
3795 /sales/includes/db/customers_db.inc
3796 /sales/includes/db/payment_db.inc
3797 /sales/includes/db/sales_credit_db.inc
3798 /sales/includes/db/sales_delivery_db.inc
3799 /sales/includes/db/sales_invoice_db.inc
3800 /sales/includes/db/sales_order_db.inc
3801 /sales/includes/db/sales_types_db.inc
3802 /sales/includes/ui/print_invoice.inc
3803 /sales/includes/ui/sales_credit_ui.inc
3804 /sales/includes/ui/sales_order_ui.inc
3805 /sales/inquiry/customer_allocation_inquiry.php
3806 /sales/inquiry/customer_inquiry.php
3807 /sales/inquiry/sales_deliveries_view.php
3808 /sales/inquiry/sales_orders_view.php
3809 /sales/manage/credit_status.php
3810 /sales/manage/sales_types.php
3811 /sales/view/view_credit.php
3812 /sales/view/view_dispatch.php
3813 /sales/view/view_invoice.php
3814 /sales/view/view_receipt.php
3815 /sales/view/view_sales_order.php
3816 # Removed function name conflict with wiki help system
3817 /includes/lang/language.php
3819 06-Mar-2008 Janusz Dobrowolski
3820 + Wiki help links integration
3822 /includes/page/header.inc
3823 /includes/lang/language.php
3824 + Optional debuging with xdebug module
3826 /includes/db/connect_db.inc
3827 ! Concurrent edition fix
3828 $ /includes/systypes.inc
3830 $ /manufacturing/manage/bom_edit.php
3832 $ /themes/aqua/renderer.php
3833 /themes/cool/renderer.php
3834 /themes/default/renderer.php
3835 # Removed warning about nonexistent $_GET variable
3836 $ /dimensions/inquiry/search_dimensions.php
3837 # MySQL 3.xx CAST bug fix
3838 $ /includes/db/manufacturing_db.inc
3839 /manufacturing/includes/db/work_order_requirements_db.inc
3840 /manufacturing/inquiry/where_used_inquiry.php
3842 04-Mar-2008 Joe Hunt
3843 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
3844 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
3845 $ /inventory/cost_update.php
3846 /purchasing/includes/db/grn_db.inc and
3847 /manufacturing/manage/bom_edit.php.
3848 /manufacturing/includes/db/work_orders_db.inc
3849 /manufacturing/includes/db/work_orders_quick_db.inc
3850 /manufacturing/work_order_entry.php
3852 21-Feb-2008 Joe Hunt
3853 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
3854 $ /admin/view_print_transaction.php
3855 /applications/setup.php
3857 17-Feb-2008 Joe Hunt
3858 ! Minor change in menu and function in view_print_transaction.php
3859 $ /admin/view_print_transaction.php
3860 /application/setup.php
3861 + Preparing for print of single documents
3862 $ /reporting/includes/reporting.inc
3863 ! Removing 'out' field in table tax_types
3865 /taxes/tax_types.php
3866 /taxes/db/tax_types_db.inc
3867 + Added 2 functions in ui_input.inc, button and button_cell
3868 /includes/ui/ui_input.inc
3870 11-Feb-2008 Joe Hunt
3871 + Added file, update_db.php, for updating company databases from an SQL script.
3872 $ update_db.php (New file)
3875 06-Fef-2008 Joe Hunt
3876 + Added Report, Salesman Listing, rep106.php.
3877 $ /reporting/reports_main.php
3878 /reporting/rep106.php
3880 06-Feb-2008 Janusz Dobrowolski
3881 + Separation of customer invoice issue and goods delivery.
3882 + Batch invoicing for more than one delivery
3883 # Corrected inadequate shipping tax calculations.
3884 ! Default debugging status changed to off.
3885 $ /taxes/tax_calc.inc
3886 /taxes/db/tax_groups_db.inc
3887 /admin/db/voiding_db.inc
3888 /applications/customers.php
3889 /includes/systypes.inc
3891 /includes/ui/ui_controls.inc
3892 /includes/ui/ui_lists.inc
3893 /includes/ui/ui_view.inc
3894 /inventory/inquiry/stock_status.php
3895 /reporting/rep105.php
3896 /reporting/rep107.php
3897 /reporting/rep109.php
3898 /reporting/rep110.php
3899 /reporting/rep209.php
3900 /reporting/reports_main.php
3901 /reporting/includes/doctext.inc
3902 /reporting/includes/doctext2.inc
3903 /reporting/includes/form_types.inc
3904 /reporting/includes/pdf_report.inc
3905 /reporting/includes/reports_classes.inc
3906 /sales/customer_credit_invoice.php
3907 /sales/customer_invoice.php
3908 /sales/sales_order_entry.php
3909 /sales/customer_delivery.php
3910 /sales/includes/db/sales_delivery_db.inc
3911 /sales/includes/ui/print_invoice.inc
3912 /sales/includes/cart_class.inc
3913 /sales/includes/sales_db.inc
3914 /sales/includes/db/cust_trans_db.inc
3915 /sales/includes/db/cust_trans_details_db.inc
3916 /sales/includes/db/sales_credit_db.inc
3917 /sales/includes/db/sales_invoice_db.inc
3918 /sales/includes/db/sales_order_db.inc
3919 /sales/includes/ui/sales_order_ui.inc
3920 /sales/inquiry/customer_allocation_inquiry.php
3921 /sales/inquiry/customer_inquiry.php
3922 /sales/inquiry/sales_orders_view.php
3923 /sales/inquiry/sales_deliveries_view.php
3924 /sales/view/view_dispatch.php
3925 /sales/view/view_invoice.php
3926 /sales/view/view_sales_order.php
3930 01-Feb-2008 Joe Hunt
3931 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
3932 $ /sales/includes/cart_class.inc
3933 /sales/includes/db/sales_credit_db.inc
3934 /sales/includes/db/sales_invoice_db.inc
3935 /sales/includes/db/sales_order_db.inc
3936 /sales/includes/db/cust_trans_details_db.inc
3937 /sales/includes/ui/sales_order_ui.inc
3938 /sales/includes/ui/sales_credit_ui.inc
3939 /sales/credit_note_entry.php
3940 /sales/customer_credit_invoice.php
3941 /sales/sales_order_entry.php
3942 /sales/customer_invoice.php
3944 31-Jan-2008 Joe Hunt
3945 ! New Release 2.0 Pre Alpha
3947 # Fixed a release 2 related bug in create_coy.php
3948 $ /admin/create_coy.php
3949 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
3950 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
3951 with these databases changes without any new files. They are coming as soon as possible.
3952 $ /sql/alter.sql (New file)
3953 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
3955 $ /purchasing/supplier_trans_gl.php
3956 /purchasing/includes/db/invoice_items_db.inc
3957 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
3958 $ /includes/ui/ui_lists.inc
3959 /purchasing/includes/ui/po_ui.inc
3960 /sales/includes/ui/sales_order_ui.inc
3961 /admin/company_preferences.php
3962 /admin/db/company_db.inc
3964 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
3965 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
3966 $ /sales/manage/sales_people.php
3967 /includes/ui/ui_input.inc
3969 -------------------- 2,0 Pre Alpha - above ----------------------------
3970 31-Jan-2008 Janusz Dobrowolski
3971 # Minor bugfix in db_import()
3972 $ /admin/db/maintenance_db.inc
3974 30-Jan-2008 Janusz Dobrowolski
3975 # Minor display fix in tax_types.php
3976 $ /taxes/tax_types.php
3977 ! Format cleanup on some files.
3978 $ /gl/includes/gl_db.inc
3979 /gl/includes/gl_ui.inc
3980 /applications/application.php
3984 -------------------- 1.16 Stable Released ----------------------
3985 28-Jan-2008 Joe Hunt
3986 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
3987 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
3988 and $no_supplier_list. Default is the normal behavior for all listboxes.
3989 $ /includes/ui/ui_lists.inc
3990 /sales/includes/ui/sales_orders_ui.inc
3991 /purchases/includes/ui/po_ui.inc
3992 /themes/default/images/locate.png (New file)
3995 + Added ALTER TABLE possibility in db_import. For future releases.
3996 $ /admin/db/maintenence_db.inc
3998 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
3999 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
4000 $ /includes/db/connect_db.inc
4001 /includes/ui/ui_lists.inc
4002 /includes/page/header.inc
4005 16-Jan-2008 Joe Hunt
4006 # When login screen is displayed after session timeout page content is broken. It
4007 is because of NOT using absolute paths in href attribute theme elements.
4010 30-Dec-2007 Joe Hunt
4011 # Minor adjustments in function db_export on line 325
4012 $ /admin/db/maintenance_db.inc
4014 29-Dec-2007 Joe Hunt
4015 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
4018 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
4019 Also fixed a unneccessary str_replace when importing sql scripts.
4020 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
4021 $ /admin/db/maintenance_db.inc
4022 /reporting/includes/pdf_report.inc
4024 13-Dec-2007 Joe Hunt
4025 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
4026 $ /gl/inquiry/gl_trial_balance.php
4027 /gl/inquiry/gl_account_inquiry.php
4029 13-Dec-2007 Joe Hunt
4030 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
4031 $ /admin/db/voiding_db.inc
4033 06-Dec-2007 Joe Hunt
4034 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
4035 $ /gl/gl_payment.php
4036 /gl/includes/ui/gl_payment_ui.inc
4038 ! Changed $loc_notification to be set to 0 instead of 1.
4041 -------------------- 1.15 Stable Released ----------------------
4042 05-Dec-2007 Joe Hunt
4043 + Added email notification to stock location when available stock is below reorder level
4045 /sales/includes/db/sales_order_db.inc
4047 # Fixed bugs in Open balances when account is not a balance account
4048 $ /gl/inquiry/gl_trial_balance.php
4049 /gl/inquiry/gl_account_inquiry.php
4050 /reporting/rep704.php
4051 /reporting/rep708.php
4053 -------------------- 1.14 Stable Released ----------------------
4054 01-Oct-2007 Joe Hunt
4055 ! Major change in the installation of modules to also accept an SQL-file for upload.
4057 /admin/inst_module.php
4058 /admin/db/maintenance_db.inc
4060 30-Sep-2007 Joe Hunt
4061 # The following files were still vulnerable. Fixed
4063 /includes/lang/language.php
4065 -------------------- 1.13 Stable Released ----------------------
4066 14-Sep-2007 Joe Hunt
4067 + Added optional link for electronic payment on invoices (PayPal).
4068 ! Better support for install/update languages.
4070 # Fixed a vulnerable item in config.php
4073 14-Sep-2007 Joe Hunt
4074 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
4075 # config.php has been vulnerable. Fixed.
4076 $ /admin/inst_lang.php
4079 10-Sep-2007 Joe Hunt
4080 ! Changed Bank Address field from text to textarea (multirows)
4081 $ /gl/manage/bank_accounts.php
4083 06-Sep-2007 Joe Hunt
4084 + Added optional link for electronic payment on invoices (PayPal)
4085 $ /reporting/reports_main.php
4086 /reporting/rep107.php
4087 /reporting/includes/report_classes.inc
4088 /reporting/includes/pdf_report.inc
4089 /reporting/includes/doc_text.inc
4090 /reporting/includes/doc_text2.inc
4092 23-Aug-2007 Joe Hunt
4093 # Unnecessary parameter ($db) in check_for_recursive_bom
4094 $ /manufacturing/manage/bom_edit.php
4096 21-Aug-2007 Joe Hunt
4097 # Bug in /includes/lang/gettext.php (249) affecting changing language!
4098 $ /includes/lang/gettext.php
4100 08-Aug-2007 Joe Hunt
4104 /admin/create_coy.php
4105 /reporting/includes/pdf_report.inc
4107 04-Aug-2007 Joe Hunt
4108 + Added a default fiscal year in the en_US-new.sql and start references.
4109 $ /sql/en_US-new.sql
4110 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
4111 $ /lang/en_US/LC_MESSAGES/en_US.mo
4113 03-Aug-2007 Joe Hunt
4114 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
4115 $ /sales/includes/db/sales_order_db.inc
4117 23-Jul-2007 Joe Hunt
4118 # Changed <? in front of 2 files to <?php.
4119 $ /purchasing/includes/purchasing_ui.inc
4120 /reporting/includes/class.mail.inc
4122 -------------------- 1.12 Stable Released ----------------------
4123 21-Jul-2007 Joe Hunt
4124 + Added option to handle Jalali and Islamic Calendars
4127 /gl/includes/db/gl_db_trans.inc
4128 /includes/date_functions.inc
4129 /includes/ui/ui_input.inc
4130 /includes/ui/ui_lists.inc
4131 /includes/ui/ui_view.inc
4132 /purchasing/po_receive_items.php
4133 /purchasing/includes/ui/invoice_ui.inc
4134 /purchasing/includes/ui/po_ui.inc
4135 /reporting/rep705.php
4136 /sales/includes/db/sales_order_db.inc
4137 /sales/includes/ui/sales_order_ui.inc
4139 20-Jul-2007 Joe Hunt
4140 ! Changed parameters on report Sales Order. Option to print as Quote.
4141 $ /reporting/reports_main.php
4142 /reporting/rep109.php
4143 /reporting/includes/pdf_report.inc
4144 /reporting/includes/doctext.inc
4145 /reporting/includes/doctext2.inc
4147 19-Jul-2007 Joe Hunt
4148 + Added Budget Entry in General Ledger. Includes Dimensions.
4150 /applications/generalledger.php
4151 /gl/gl_budget.php (New File!)
4152 /gl/includes/db/gl_db_trans.inc
4153 /includes/date_functions.inc
4154 /reporting/report_classes.inc
4156 -------------------- 1.11 Stable Released ----------------------
4157 04-Jul-2007 Joe Hunt
4158 ! Option for using alpha numeric chart of accounts.
4160 /gl/manage/gl_accounts.php
4161 /gl/includes/db/gl_db_accounts.inc
4162 /gl/includes/db/gl_db_bank_trans.inc
4163 /gl/includes/db/gl_db_trans.inc
4164 /gl/inquiry/gl_trial_balance.inc
4165 /admin/db/company_db.inc
4166 /inventory/includes/db/items_db.inc
4167 /sales/manage/customer_branches.inc
4169 04-Jul-2007 Joe Hunt
4170 # Problems retrieving language texts for poEdit in long javascripts
4171 $ /includes/ui/ui_view.inc
4173 04-May-2007 Joe Hunt
4174 # Database error when updating more than one item row in Sales Orders.
4175 $ /sales/includes/db/sales_order_db.inc
4176 # Database error when inserting work order issues. Fixed.
4177 $ /manufacturing/includes/db/work_order_issues_db.inc
4179 03-May-2007 Joe Hunt
4180 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4181 $ /includes/db/manufacturing_db.inc
4182 /manufacturing/includes/db/work_order_requirements_db.inc
4184 02-May-2007 Joe Hunt
4185 # Missing details on Purchase Order when emailing and printing
4186 $ /reporting/rep209.php
4188 -------------------- 1.1 Stable Released ----------------------
4189 02-May-2007 Joe Hunt
4190 + Enabled module addons and all the below bugfixes. No changes in database structure.
4191 - Removed /sql/basic.sql (included in the other sql files)
4192 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
4193 (not needed anymore).
4194 + Addition of update.html
4195 $ /admin/inst_module.php (New file!)
4196 /applications/customers.php
4197 /applications/dimensions.php
4198 /applications/generalledger.php
4199 /applications/inventory.php
4200 /applications/manufacturing.php
4201 /applications/setup.php
4202 /applications/suppliers.php
4205 /modules/inst_modules.php (New folder and new file!)
4206 /modules/index.php (New file!)
4210 update.html (New file!)
4212 01-May-2007 Joe Hunt
4213 # Missing measure of units when printing sales orders
4214 # Update of Sales People caused a database error
4215 $ /sales/manage/sales_people.php
4216 /reporting/rep109.php
4218 30-Apr-2007 Joe Hunt
4219 + The selected menu tab is now shown with same background as hover color.
4220 $ config.php (default tab line 77. Change if you want)
4221 /includes/page/header.inc
4223 28-Apr-2007 Joe Hunt
4224 # When saving work order entries a lot of debug boxes appeared. Fixed
4225 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4226 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4227 $ /includes/db/manufacturing_db.inc
4228 /manufacturing/work_order_entry.php
4229 /manufacturing/includes/work_order_issue_ui.inc
4230 /manufacturing/includes/db/work_order_requirements_db.inc
4231 /manufacturing/includes/db/work_orders_quick_db.inc
4232 /manufacturing/inquiry/where_used_inquiry.php
4234 25-Apr-2007 Joe Hunt
4235 # Missing Date Picker
4236 $ /sales/customer_invoice.php
4237 # No JS popup window
4238 $ /sales/view/view_invoice.php
4240 24-Apr-2007 Joe Hunt
4241 ! New and better Date Picker, better cool theme.
4242 $ /includes/ui/ui_input.inc
4243 /includes/ui/ui_view.inc
4244 /reporting/includes/reports_classes.inc
4245 /themes/cool/default.css
4247 -------------------- 1.0.1 Stable Released ----------------------
4248 23-Apr-2007 Joe Hunt
4249 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4250 the changes for selection lists customers/suppliers and the Audit Trail.
4252 22-Apr-2007 Joe Hunt
4253 ! Changed the two selection lists for customers/suppliers in reports to a single one with
4255 ! Changed the sort order in these selection lists from id to name.
4256 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4257 $ /reporting/reports_main.php
4258 /reporting/rep101.php
4259 /reporting/rep102.php
4260 /reporting/rep201.php
4261 /reporting/rep202.php
4262 /reporting/rep203.php
4263 /reporting/rep204.php
4264 /reporting/includes/reports_classes.inc
4265 /includes/ui/ui_lists.inc
4266 /gl/includes/db/gl_db_trans.inc
4269 22-Apr-2007 Joe Hunt
4270 + Date Picker for all date fields.
4272 /admin/fiscalyears.php
4273 /admin/void_transaction.php
4274 /includes/ui/ui_view.inc
4275 /includes/ui/ui_input.inc
4276 /dimensions/dimension_entry.php
4277 /dimensions/inquiry/search_dimensions.php
4281 /gl/bank_transfer.php
4282 /gl/inquiry/bank_inquiry.php
4283 /gl/inquiry/gl_account_inquiry.php
4284 /gl/inquiry/gl_trial_balance.php
4285 /gl/manage/exchange_rates.php
4286 /inventory/adjustments.php
4287 /inventory/transfers.php
4288 /inventory/inquiry/stock_movements.php
4289 /inventory/manage/items.php
4290 /manufacturing/work_order_add_finished.php
4291 /manufacturing/work_order_entry.php
4292 /manufacturing/work_order_issue.php
4293 /manufacturing/work_order_release.php
4294 /purchasing/supplier_payment.php
4295 /purchasing/po_entry_items.php
4296 /purchasing/po_receive_items.php
4297 /purchasing/supplier_credit.php
4298 /purchasing/supplier_credit_grns.php
4299 /purchasing/supplier_invoice.php
4300 /purchasing/supplier_invoice_grns.php
4301 /purchasing/supplier_trans_gl.php
4302 /purchasing/includes/ui/po_ui.inc
4303 /purchasing/inquity/po_search.php
4304 /purchasing/inquiry/po_search_completed.php
4305 /purchasing/inquiry/supplier_allocation_inquiry.php
4306 /purchasing/inquiry/supplier_inquiry.php
4307 /reporting/reports_main.php
4308 /reporting/includes/reports_classes.inc
4309 /sales/credit_note_entry.php
4310 /sales/customer_credit_invoice.php
4311 /sales/customer_payments.php
4312 /sales/sales_order_entry.php
4313 /sales/includes/ui/sales_order_ui.inc
4314 /sales/inquiry/customer_allocation_inquiry.php
4315 /sales/inquiry/customer_inquiry.php
4316 /sales/inquiry/sales_orders_view.php
4318 /themes/default/images/cal.gif
4319 /themes/default/images/next.gif
4320 /themes/default/images/prev.gif
4322 19-Apr-2007 Joe Hunt
4323 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4324 # Bug no 1703891, Reserved MySQL words used as column names, fixed
4325 $ /taxes/db/tax_types_db.inc
4327 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4328 $ /gl/manage/gl_accounts.php
4329 /gl/includes/db/gl_db_accounts.inc
4330 /includes/ui/ui_input.inc
4332 18-Apr-2007 Joe Hunt
4333 # Bug no 1702594, Logon Loop, fixed
4336 -------------------- 1.0a Stable Released ----------------------
4337 10-Apr-2007 Joe Hunt
4338 ! Release 1.0a established on SourceForge, fixing the bugs.
4340 11-Apr-2007 Joe Hunt
4341 # Bug No 1698214, Creating Items, fixed
4342 $ /includes/ui/ui_lists.inc
4343 # Bug no 1698216, Item Movements, fixed
4344 $ /inventory/manage/items.php
4346 -------------------- 1.0 Stable Released ----------------------
4347 10-Apr-2007 Joe Hunt
4348 ! Release 1.0 established on SourceForge.
4350 2. Copyright and disclaimer
4351 ---------------------------
4352 This application is opensource software released under the GPL. Please
4353 see source code and the LICENSE file