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 19-May-2009 Janusz Dobrowolski
23 + Automatic update currency option added.
24 $ /gl/includes/db/gl_db_currencies.inc
25 /includes/ui/ui_view.inc
26 /gl/manage/currencies.php
30 + Added hook support for localized functions
31 $ /gl/includes/db/gl_db_rates.inc
32 /gl/manage/exchange_rates.php
34 ! Fixed hook for optional TaxFunction
35 $ /reporting/rep709.php
36 ! Removed obsolete has_locale helper.
37 $ /includes/lang/language.php
39 17-May-2009 Janusz Dobrowolski
40 + Added excluding item/category from sales.
41 $ /includes/ui/ui_lists.inc
42 /inventory/includes/db/items_category_db.inc
43 /inventory/includes/db/items_db.inc
44 /inventory/manage/item_categories.php
45 /inventory/manage/items.php
50 # Bad link to view dimension
51 $ /includes/ui/ui_view.inc
53 $ /purchasing/includes/ui/invoice_ui.inc
56 + Added user_id to Journal Inquiry
57 $ /gl/inquiry/journal_inquiry.php
59 13-May-2009 Janusz Dobrowolski
60 # Excluding closed transactions from edition/voiding.
61 $ /includes/db/audit_trail_db.inc
62 /admin/void_transaction.php
63 /sales/inquiry/customer_inquiry.php
64 /gl/inquiry/journal_inquiry.php
65 # Fixed error during category adding.
66 $ /inventory/includes/db/items_category_db.inc
67 + Units and item type is editable until item not used.
68 $ /inventory/includes/db/items_db.inc
69 /inventory/manage/items.php
72 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
73 $ /admin/fiscalyers.php
75 10-May-2009 Janusz Dobrowolski
76 ! Support for periodic journal trans closing/indexing
77 $ /includes/db/audit_trail_db.inc
78 /admin/fiscalyears.php
79 /gl/includes/db/gl_db_trans.inc
80 /gl/inquiry/journal_inquiry.php
82 ! Restored support for reversed transactions
84 /gl/includes/ui/gl_journal_ui.inc
86 08-May-2009 Janusz Dobrowolski
87 + Added journal entry edition, removed reverse transaction option.
88 $ /gl/includes/ui/gl_journal_ui.inc
89 /gl/includes/db/gl_db_trans.inc
90 + Added journal entry transaction edition/view
92 /includes/ui/ui_view.inc
93 + Added journal inquiry
94 $ /gl/inquiry/journal_inquiry.php (new)
95 /includes/ui/ui_lists.inc
96 /applications/generalledger.php
97 ! Document references saved also in refs table for easy access.
98 $ /dimensions/includes/dimensions_db.inc
99 /includes/references.inc
100 /gl/includes/db/gl_db_banking.inc
101 /inventory/includes/db/items_adjust_db.inc
102 /inventory/includes/db/items_transfer_db.inc
103 /manufacturing/includes/db/work_order_issues_db.inc
104 /manufacturing/includes/db/work_order_produce_items_db.inc
105 /manufacturing/includes/db/work_orders_db.inc
106 /manufacturing/includes/db/work_orders_quick_db.inc
107 /purchasing/includes/db/grn_db.inc
108 /purchasing/includes/db/invoice_db.inc
109 /purchasing/includes/db/po_db.inc
110 /purchasing/includes/db/supp_payment_db.inc
111 /sales/includes/db/payment_db.inc
112 /sales/includes/db/sales_credit_db.inc
113 /sales/includes/db/sales_delivery_db.inc
114 /sales/includes/db/sales_invoice_db.inc
116 ! Small fixes needed for pending client-side validation support
117 $ /includes/current_user.inc
119 /includes/session.inc
120 /includes/page/header.inc
121 /includes/page/footer.inc
125 /themes/aqua/default.css
126 /themes/cool/default.css
127 /themes/default/default.css
128 /themes/aqua/renderer.php
129 /themes/cool/renderer.php
130 /themes/default/renderer.php
131 ! Function get_reference return string instead of mysql resource.
132 $ /includes/db/references_db.inc
133 ! Added reference var
134 $ /includes/ui/items_cart.inc
135 # Small bugfix in invoice view
136 $ /sales/includes/db/sales_invoice_db.inc
137 # Last document date bug fixed
138 $ /sales/customer_delivery.php
139 # Fixed false warning during upgrade process in debug mode.
140 $ /admin/inst_upgrade.php
142 03-May-2009 Janusz Dobrowolski
144 $ /includes/db/audit_trail_db.inc (new)
145 /admin/db/voiding_db.inc
146 /gl/includes/db/gl_db_banking.inc
147 /gl/includes/db/gl_db_trans.inc
149 /inventory/includes/db/items_adjust_db.inc
150 /inventory/includes/db/items_trans_db.inc
151 /inventory/includes/db/items_transfer_db.inc
152 /manufacturing/includes/db/work_order_issues_db.inc
153 /manufacturing/includes/db/work_order_produce_items_db.inc
154 /manufacturing/includes/db/work_orders_db.inc
155 /manufacturing/includes/db/work_orders_quick_db.inc
156 /purchasing/includes/db/grn_db.inc
157 /purchasing/includes/db/po_db.inc
158 /purchasing/includes/db/supp_trans_db.inc
159 /sales/includes/db/cust_trans_db.inc
160 /sales/includes/db/sales_order_db.inc
165 ! Changed primary key in users table
166 $ /admin/change_current_user_password.php
167 /admin/inst_upgrade.php
169 /admin/db/users_db.inc
170 /includes/current_user.inc
171 ! Enabled drop table queries during non-forced upgrade
172 $ /admin/db/maintenance_db.inc
174 /sales/includes/sales_db.inc
175 # Fixed default date handling.
176 $ /sales/customer_invoice.php
177 # Fixed error handling in debug mode
178 $ /includes/errors.inc
179 /includes/db/connect_db.inc
182 # Minor bug Profit & Loss Statement
183 $ /reporting/rep707.php
186 ! Company setup option for printing server Time Zone on Reports Print-Out.
187 ! Company setup version_id for stamping the version id. Can be used for check for update.
188 $ /admin/company_preferences.php
189 /admin/db/company_db.inc
190 /reporting/includes/pdf_report.inc
196 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
197 $ /reporting/reports_main.php
198 /reporting/rep101.php
199 /reporting/rep201.php
201 30-Apr-2009 Janusz Dobrowolski
202 ! Merged changes from main trunk 2.1.1-2.1.2 (see below)
204 30-Apr-2009 Janusz Dobrowolski
206 $ /includes/errors.inc
207 /themes/aqua/renderer.php
208 /themes/cool/renderer.php
209 /themes/default/renderer.php
211 29-Apr-2009 Janusz Dobrowolski
212 ! Messages styles moved default.css
213 $ /includes/errors.inc
214 /themes/aqua/default.css
215 /themes/cool/default.css
216 /themes/default/default.css
219 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
221 /admin/fiscalyears.php
222 /admin/db/company_db.inc
227 25-Apr-2009 Janusz Dobrowolski
229 $ /inventory/manage/item_categories.php
232 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
233 $ /sql/en_US-demo.sql
236 24-Apr-2009 Janusz Dobrowolski
237 + Added inactive records support.
238 $ /admin/payment_terms.php
239 /admin/shipping_companies.php
240 /gl/includes/db/gl_db_account_types.inc
241 /gl/includes/db/gl_db_currencies.inc
242 /gl/manage/bank_accounts.php
243 /gl/manage/currencies.php
244 /gl/manage/gl_account_classes.php
245 /gl/manage/gl_account_types.php
246 /gl/manage/gl_accounts.php
247 /includes/ui/ui_lists.inc
248 /inventory/includes/db/items_units_db.inc
249 /inventory/includes/db/movement_types_db.inc
250 /inventory/manage/item_categories.php
251 /inventory/manage/item_units.php
252 /inventory/manage/items.php
253 /inventory/manage/locations.php
254 /inventory/manage/movement_types.php
255 /manufacturing/includes/db/work_centres_db.inc
256 /manufacturing/manage/work_centres.php
257 /purchasing/manage/suppliers.php
258 /sales/includes/db/sales_points_db.inc
259 /sales/manage/sales_points.php
263 /taxes/item_tax_types.php
264 /taxes/tax_groups.php
266 /taxes/db/tax_groups_db.inc
267 /taxes/db/tax_types_db.inc
268 # Edit buttons center alignment.
269 $ /includes/ui/ui_input.inc
270 # Fixed ajax request using element name on multi-part forms.
274 ! Added option to select how to present Balance Sheet and P&L Statement
275 $ /gl/manage/gl_account_classes.php
276 /gl/includes/db/gl_db_account_types.inc
277 /reporting/rep706.php
278 /reporting/rep707.php
281 22-Apr-2009 Janusz Dobrowolski
282 + Added inactive records support.
283 $ /sales/includes/db/credit_status_db.inc
284 /sales/includes/db/sales_types_db.inc
285 /sales/manage/credit_status.php
286 /sales/manage/customer_branches.php
287 /includes/data_checks.inc
288 /sales/manage/sales_groups.php
289 /sales/manage/sales_people.php
290 /sales/manage/sales_types.php
291 # Slightly changed inactive record support
292 $ /includes/ui/ui_input.inc
293 /includes/ui/ui_lists.inc
294 /sales/manage/customers.php
295 /sales/manage/sales_areas.php
296 ! Display all db_query errors in debug mode
297 $ /includes/db/connect_db.inc
298 # Hide empty/disabled tabs
299 $ /frontaccounting.php
300 /applications/dimensions.php
302 $ /applications/application.php
304 21-Apr-2009 Janusz Dobrowolski
305 + Support for inactive records.
306 $ /includes/ui/ui_lists.inc
307 /includes/ui/ui_input.inc
308 /includes/db/sql_functions.inc
309 /themes/aqua/default.css
310 /themes/cool/default.css
311 /themes/default/default.css
312 + Added inactive field in cust_branches
316 + Added inactive records edition.
317 $ /sales/manage/customers.php
318 /sales/manage/sales_areas.php
320 08-Apr-2009 Janusz Dobrowolski
321 # Fix for hotkeys on multi form pages.
323 ! Customer name max. length 80
324 $ /sales/manage/customers.php
330 30-Mar-2009 Janusz Dobrowolski
331 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
332 $ /admin/db/v_banktrans.inc (removed)
333 /applications/manufacturing.php
334 /gl/include/db/gl_db_banking.inc
335 /gl/includes/ui/gl_bank_ui.inc
336 /gl/includes/ui/gl_journal_ui.inc
337 /gl/manage/exchange_rates.php
339 /includes/banking.inc
340 /includes/data_checks.inc
341 /includes/ui/items_cart.inc
342 /includes/ui/ui_inputs.inc
343 /includes/ui/ui_lists.inc
347 /inventory/includes/inventory_db.inc
348 /inventory/manage/items.php
349 /inventory/manage/sales_kits.php
351 /lang/new_language_template/LC_MASSAGES/empty.po
352 /manufacturing/inquiry/bom_cost_inquiry.php
353 /purchasing/allocations/supplier_allocate.php
354 /purchasing/manage/suppliers.php
355 /reporting/includes/doctext2.inc
356 /reporting/includes/doctext.inc
357 /reporting/including/excel_report.inc
358 /reporting/rep104.php
359 /reporting/rep106.php
360 /reporting/rep303.php
361 /reporting/rep702.php
362 /sales/allocations/customer_allocate.php
363 /sales/includes/db/sales_credit_db.inc
364 /sales/includes/db/sales_points_db.inc
365 /sales/includes/ui/sales_credit_ui.inc
366 /sales/includes/ui/sales_order_ui.inc
367 /sales/manage/sales_points.php
368 /sales/sales_order_entry.php
371 /themes/aqua/default.css
372 /themes/cool/default.css
373 /themes/default/default.css
375 29-Mar-2009 Janusz Dobrowolski
376 ! Added cancel button
377 $ /inventory/manage/items.php
378 ! Element id generation speedup
379 $ /includes/ui/ui_view.inc
380 # Fixed hotkeys behaviour in report module
382 /reporting/includes/reports_classes.inc
384 21-Mar-2009 Janusz Dobrowolski
385 + Option to use last document date on subsequent new documents.
386 $ /admin/display_prefs.php
387 /admin/db/users_db.inc
388 /includes/current_user.inc
389 /includes/prefs/userprefs.inc
394 + Optional check for current date in date_cells()/date_row()
395 $ /includes/ui/ui_input.inc
396 ! Save/retrieve last document date.
397 $ /gl/bank_account_reconcile.php
400 /gl/includes/ui/gl_bank_ui.inc
401 /gl/includes/ui/gl_journal_ui.inc
402 /includes/date_functions.inc
403 /includes/ui/ui_view.inc
404 /inventory/adjustments.php
405 /inventory/transfers.php
406 /inventory/includes/item_adjustments_ui.inc
407 /inventory/includes/stock_transfers_ui.inc
408 /manufacturing/work_order_entry.php
409 /purchasing/po_entry_items.php
410 /purchasing/po_receive_items.php
411 /purchasing/supplier_payment.php
412 /purchasing/includes/ui/grn_ui.inc
413 /purchasing/includes/ui/invoice_ui.inc
414 /purchasing/includes/ui/po_ui.inc
415 /sales/credit_note_entry.php
416 /sales/customer_credit_invoice.php
417 /sales/customer_delivery.php
418 /sales/customer_invoice.php
419 /sales/customer_payments.php
420 /sales/sales_order_entry.php
421 /sales/includes/cart_class.inc
422 /sales/includes/sales_db.inc
423 /sales/includes/db/sales_order_db.inc
424 /sales/includes/ui/sales_credit_ui.inc
425 /sales/includes/ui/sales_order_ui.inc
427 18-Mar-2009 Janusz Dobrowolski
428 + Additional option for submit_add_or_update_x() helpers
429 $ /includes/ui/ui_input.inc
430 + Icon for default escape button
431 $ /themes/aqua/images/escape.png (new)
432 /themes/cool/images/escape.png (new)
433 + Arrow navigation also in report menus
436 + Added default keys for form submition/cancelling when apprioprate.
437 $ All form entry files.
440 ! Changed so company domicile is printed on invoices and statements if filled out.
441 $ /reporting/includes/header2.inc
443 17-Mar-2009 Janusz Dobrowolski
444 + Added default delivery_required_by parameter, removed custom company fields/names.
445 $ /admin/company_preferences.php
447 /admin/db/company_db.inc
448 /includes/prefs/sysprefs.inc
449 /sql/alter2.2.php (new)
450 /sql/alter2.2.sql (new)
453 + Item category now contains default parameters for new items.
454 $ /inventory/includes/db/items_category_db.inc
455 /inventory/manage/item_categories.php
456 /inventory/manage/items.php
461 ! Updated FA version string.
463 ! Stock item types moved to types.inc
464 $ /includes/types.inc
465 /includes/ui/ui_lists.inc
466 ! Focus js code optimization
470 16-Mar-2009 Janusz Dobrowolski
471 + Support for default buttons with Ctrl-Enter/Escape hotkeys,
472 arrow navigation in menus
473 $ /includes/ui/ui_input.inc
474 /includes/ui/ui_controls.inc
475 /includes/ui/ui_view.inc
476 /includes/page/footer.inc
480 /reporting/includes/reporting.inc
481 /themes/default/images/escape.png
482 /themes/aqua/default.css
483 /themes/aqua/renderer.php
484 /themes/cool/default.css
485 /themes/cool/renderer.php
486 /themes/default/default.css
487 /themes/default/renderer.php
488 /themes/default/images/escape.png
489 /sales/sales_order_entry.php
491 ! SID & start_form() cleanup
494 /admin/attachments.php
496 /admin/create_coy.php
498 /admin/inst_module.php
499 /admin/view_print_transaction.php
500 /admin/void_transaction.php
501 /dimensions/inquiry/search_dimensions.php
502 /gl/bank_transfer.php
504 /gl/inquiry/gl_trial_balance.php
505 /gl/manage/exchange_rates.php
506 /inventory/adjustments.php
507 /inventory/cost_update.php
508 /inventory/prices.php
509 /inventory/purchasing_data.php
510 /inventory/reorder_level.php
511 /inventory/transfers.php
512 /inventory/inquiry/stock_movements.php
513 /inventory/inquiry/stock_status.php
514 /inventory/manage/item_codes.php
515 /inventory/manage/sales_kits.php
516 /manufacturing/search_work_orders.php
517 /manufacturing/work_order_issue.php
518 /manufacturing/inquiry/bom_cost_inquiry.php
519 /manufacturing/manage/bom_edit.php
520 /purchasing/po_entry_items.php
521 /purchasing/po_receive_items.php
522 /purchasing/supplier_credit.php
523 /purchasing/supplier_invoice.php
524 /purchasing/supplier_payment.php
525 /purchasing/allocations/supplier_allocate.php
526 /purchasing/inquiry/po_search.php
527 /purchasing/inquiry/po_search_completed.php
528 /purchasing/inquiry/supplier_allocation_inquiry.php
529 /purchasing/inquiry/supplier_inquiry.php
530 /sales/credit_note_entry.php
531 /sales/customer_credit_invoice.php
532 /sales/customer_delivery.php
533 /sales/customer_invoice.php
534 /sales/allocations/customer_allocate.php
535 /sales/includes/ui/sales_credit_ui.inc
536 /sales/inquiry/customer_allocation_inquiry.php
537 /sales/inquiry/sales_deliveries_view.php
538 /sales/inquiry/sales_orders_view.php
540 ------------------------------- Release 2.1.2 ----------------------------------
546 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
547 $ /purchasing/manage/suppliers.php
549 20-Apr-2009 Janusz Dobrowolski
550 # Rewritten backup manager, fixed progressbar bug.
552 # Fixed bug in zipped sql file restore.
553 $ /admin/db/maintenance_db.inc
554 ! JsHttpRequest class updated to latest version.
555 $ /includes/JsHttpRequest.php
557 ! Added optional parameter in vertical_space()
558 $ /includes/ui/ui_controls.inc
559 + Helper for javascript confirm dialogs added.
560 $ /includes/ui/ui_input.inc
561 ! Client side confirm dialog added for destructive submits.
562 $ /purchasing/supplier_invoice.php
563 /purchasing/includes/ui/invoice_ui.inc
564 /sales/sales_order_entry.php
565 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
566 $ /includes/current_user.inc
567 /includes/page/footer.inc
568 /includes/page/header.inc
569 /includes/ui/ui_view.inc
573 /themes/aqua/images/progressbar.gif
574 /themes/cool/images/progressbar.gif
575 /themes/default/images/progressbar.gif
576 /themes/default/images/ajax-loader2.gif (new)
577 /themes/default/images/warning.png (new)
578 /themes/aqua/images/ajax-loader2.gif (new)
579 /themes/aqua/images/warning.png (new)
580 /themes/cool/images/ajax-loader2.gif (new)
581 /themes/cool/images/warning.png (new)
582 # Fixed supplier uom retrieval.
583 $ /purchasing/includes/db/po_db.inc
585 04-Apr-2009 Janusz Dobrowolski
586 # Paper format defaults to A4 for unknown specifiers.
587 $ /reporting/includes/pdf_report.inc
588 # Sealing sql statements.
589 $ /sales/manage/customers.php
591 01-Apr-2009 Janusz Dobrowolski
592 # Fixed document mailing.
593 $ /reporting/includes/pdf_report.inc
594 # Fixed focus javascript error on lists.
595 $ /includes/ui/ui_lists.inc
596 # Fixed report links hotkey selection
599 ------------------------------- Release 2.1.1 ----------------------------------
600 30-Mar-2009 Janusz Dobrowolski
601 # Fixed display of unsufficient quantities in sales docs.
602 $ /sales/includes/ui/sales_order_ui.inc
603 /themes/aqua/default.css
604 /themes/cool/default.css
605 /themes/default/default.css
606 # Updated gettext template file
607 $ /lang/new_language_template/LC_MASSAGES/empty.po
611 29-Mar-2009 Janusz Dobrowolski
612 # [0000126] 'Invoice' words on credit note document.
613 $ /reporting/includes/doctext.inc
614 /reporting/includes/doctext2.inc
615 # [0000125] Sql error when creating credit note.
616 $ /sales/includes/db/sales_credit_db.inc
617 # [0000121] Error during qoh calculations.
618 $ /sales/includes/ui/sales_order_ui.inc
620 28-Mar-2009 Janusz Dobrowolski
621 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
622 $ /gl/manage/exchange_rates.php
624 27-Mar-2009 Janusz Dobrowolski
625 # Fixed include file path in reports 104,303
626 $ /reporting/rep104.php
627 /reporting/rep303.php
629 26-Mar-2009 Janusz Dobrowolski
630 # Fixed problems with cash invoices created after db upgrade.
631 $ /includes/data_checks.inc
632 /sales/includes/db/sales_points_db.inc
633 /sales/manage/sales_points.php
637 # Wrong price decimals in Report Salesman Listing
638 $ /reporting/rep106.php
640 23-Mar-2009 Janusz Dobrowolski
641 # Fixed keybord access issue after AltTab
645 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
646 $ /reporting/including/excel_report.inc
648 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
649 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
650 $ /inventory/manage/items.php
651 /inventory/includes/inventory_db.inc
652 /reporting/rep104.php
653 /reporting/rep303.php
655 21-Mar-2009 Janusz Dobrowolski
656 # Broken currency section after date change.
657 $ /sales/includes/ui/sales_credit_ui.inc
658 /sales/includes/ui/sales_order_ui.inc
661 # Truncation bug when inserting/updating entered supplier credit limit
662 $ /purchasing/manage/suppliers.php
665 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
666 $ /taxes/tax_types.php
668 19-Mar-2009 Janusz Dobrowolski
669 # Fixed quick entry amount update on list change.
670 $ /gl/includes/ui/gl_journal_ui.inc
672 ------------------------------- Release 2.1 ----------------------------------------------------
677 18-Mar-2009 Janusz Dobrowolski
678 # Additional php.ini checks and fixes for php in CGI mode
683 # Default focus in lists on searchbox if used.
684 $ /includes/ui/ui_lists.inc
685 # Fixed update after code search.
686 $ /inventory/manage/sales_kits.php
688 16-Mar-2009 Janusz Dobrowolski
689 # Fixed redirection after order cancelation.
690 $ /sales/sales_order_entry.php
693 # Minor bug in Report List of Journal Entries
694 $ /reporting/rep702.php
697 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
698 if invoice date is later than payment date
699 $ /includes/banking.inc
701 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
702 # GL line delete bug fixed.
703 $ /gl/includes/ui/gl_bank_ui.inc
704 /gl/includes/ui/gl_journal_ui.inc
705 /includes/ui/items_cart.inc
706 # Random syntax error + new menu item :).
707 $ /manufacturing/inquiry/bom_cost_inquiry.php
708 /applications/manufacturing.php
709 - Removed non used file
710 $ /admin/db/v_banktrans.inc (removed)
713 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
714 $ /gl/include/db/gl_db_banking.inc
716 10-Mar-2009 Janusz Dobrowolski
717 # [0000119] Fixed search by item description in sales item selector.
718 $ /includes/ui/ui_lists.inc
719 # Fixed email_row/link_row display for empty input value.
720 $ /includes/ui/ui_inputs.inc
722 $ /purchasing/allocations/supplier_allocate.php
723 /sales/allocations/customer_allocate.php
725 ------------------------------- Release 2.1.0 RC ------------------------------------------------
727 ! Release 2.1.0 Release Candidate (RC).
730 $ /reporting/includes/excel_report.inc
732 09-Mar-2009 Janusz Dobrowolski
733 # Initial prefs for new created user now copied form current admin settings.
735 # Changed page_security level to 1
736 $ /admin/display_prefs.php
737 # Fixed item code display after item delete
738 $ /inventory/manage/items.php
740 $ /includes/session.inc
743 ! XLS engine now compatible with PEAR Excel Writer.
744 $ /reporting/includes/excel_report.inc
745 /reporting/includes/Workbook.php
748 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
749 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
750 /reporting/includes/Workbook.php (new file)
751 /reporting/includes/excel_report.inc
752 /reporting/includes/pdf_report.inc
753 /reporting/prn_redirect.php
754 /reporting all repXXX.php files
756 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
757 + Preparation for Excel Writer continued
758 $ /reporting/includes/ExcelWriterXML.php
759 /reporting/includes/ExcelWriterXML_Sheet.php
760 /reporting/includes/ExcelWriterXML_Style.php
761 /reporting/includes/excel_report.inc
762 /reporting all repXXX.php that are not documents
765 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
766 $ /reporting/includes/reports_classes.inc
767 /reporting/includes/pdf_report.inc
768 /reporting/includes/ExcelWriterXML.php (new file)
769 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
770 /reporting/includes/ExcelWriterXM__Style (new file)
771 /reporting/includes/excel_report.inc (new file)
772 /reporting/reports_main.php
773 /reporting/rep701.php
774 /reporting/rep705.php
775 /reporting/rep706.php
776 /reporting/rep707.php
778 01-Mar-2009 Janusz Dobrowolski
779 # Setting magic_quotes_gpc and register_globals to off in htaccess file
783 ! Improved layout in standard themes (graphics)
784 $ /themes/aqua/renderer.php
785 /themes/aqua/help.gif (new file)
786 /themes/aqua/login.gif (new file)
787 /themes/aqua/right.gif (new file)
788 /themes/cool/renderer.php
789 /themes/cool/help.gif (new file)
790 /themes/cool/login.gif (new file)
791 /themes/cool/right.gif (new file)
792 /themes/default/renderer.php
793 /themes/default/help.gif (new file)
794 /themes/default/login.gif (new file)
795 /themes/default/right.gif (new file)
796 /themes/themes/login.css
798 27-Feb-2009 Janusz Dobrowolski
799 # Security fix to my last commit.
800 $ /frontaccounting.php
801 /includes/lang/language.php
805 $ /inventory/prices.php
806 /inventory/reorder_level.php
807 /inventory/inquiry/stock_status.php
809 24-Feb-2009 Janusz Dobrowolski
810 # Cleaning startup code
813 /includes/session.inc
814 /includes/db/connect_db.inc
815 /includes/lang/gettext.php
816 /includes/lang/language.php
817 # Language changed on display prefs page stored to database.
818 $ /admin/display_prefs.php
819 /admin/db/users_db.inc
820 /includes/current_user.inc
822 $ /applications/customers.php
823 /applications/dimensions.php
824 /applications/generalledger.php
825 /applications/inventory.php
826 /applications/manufacturing.php
827 /applications/setup.php
828 /applications/suppliers.php
831 ! Changed extension include to be outside function. Didn't work in submenus.
832 $ frontaccounting.php
834 ! Better color in data picker
835 $ /themes/aqua/default.css
836 /themes/cool/default.css
837 /themes/default/default.css
839 22-Feb-2009 Janusz Dobrowolski
840 ! Application startup code cleanup.
841 $ /frontaccounting.php
843 /applications/customers.php
844 /applications/dimensions.php
845 /applications/generalledger.php
846 /applications/inventory.php
847 /applications/manufacturing.php
848 /applications/setup.php
849 /applications/suppliers.php
850 /includes/session.inc
851 /includes/lang/language.php
852 /themes/default/renderer.php
853 /themes/aqua/renderer.php
854 /themes/cool/renderer.php
855 ! Removed obsolete $applications array.
859 ! Calendar style moved to theme default.css
860 $ /includes/ui/ui_view.inc
861 /themes/aqua/default.css
862 /themes/cool/default.css
863 /themes/default/default.css
864 # Fixed charset selection on login screen
866 # Blocked password changes in demo mode
867 $ /admin/change_current_user_password.php
868 ! Default theme and language set for not logged user
869 $ /includes/current_user.inc
870 /includes/prefs/userprefs.inc
871 # Fixed initial query order.
872 $ /purchasing/inquiry/po_search.php
875 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
876 $ /includes/ui/db_pager_view.inc
877 ! Better layout in stock_movements.php
878 $ /inventory/inquiry/stock_movements.php
881 ! Better layout in Items form.
882 $ /inventory/manage/items.php
885 # Instruction in update.html should include switch to standard theme before upgrade
887 # Bug in function get_ecb_rate when no function curl_init (missing url part)
888 $ /gl/includes/db/gl_db_rates.inc
890 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
892 ! Release 2.1.0 beta 2
895 14-Feb-2009 Janusz Dobrowolski
896 # Removed obsolete bank_trans field
900 # Drop column queries executed also in not forced upgrade install
901 $ /admin/db/maintenance_db.inc
903 13-Feb-2009 Janusz Dobrowolski
904 ! Added login page language setting
907 /includes/lang/language.php
908 /lang/installed_languages.inc
910 $ /admin/display_prefs.php
911 # Unified display_error function name in install wizard and main code
915 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
916 $ /includes/ui/ui_view.inc
918 12-Feb-2009 Janusz Dobrowolski
919 ! Changed extension menu file placement, added support for gettext in extensions.
920 $ /frontaccounting.php
921 # Fix for some buggy curl versions.
922 $ /gl/includes/db/gl_db_rates.inc
923 /gl/manage/exchange_rates.php
924 # Fixed get_amount() to return 0 for invalid input.
928 ------------------------------- Release 2.1.0 beta --------------------------------------------
930 08-Feb-2009 Janusz Dobrowolski
931 # Fixed division by zero bug in empty pager
932 $ includes/db_pager.inc
933 # Fixed special char display issue in item name [0000116]
934 $ sales/includes/cart_class.inc
937 ! Changed license type to GNU GPLv3. Stamped headers changed.
938 $ all appropriate source files
941 ! Removed ALTER TABLE DROP columns
943 ! Removed files from CVS
944 /company/0/images/logo_frontaccounting.png
945 /reporting/fonts/vera.afm
949 /themes/default/images/escape.png
952 # Software Upgrade (re-read of current user needed)
953 $ /admin/inst_upgrade.php
956 ! install/index.php link to AGPL license
959 03-Feb-2009 Janusz Dobrowolski
960 ! Merging bugfixes since 2.0.6 from main trunk (see below)
962 /gl/includes/db/gl_db_banking.inc
963 /gl/manage/gl_account_classes.php
964 /includes/ui/items_cart.inc
965 /includes/ui/ui_view.inc
966 /purchasing/includes/db/invoice_db.inc
967 /reporting/rep101.php
968 /reporting/rep201.php
969 /reporting/includes/class.pdf.inc
970 /sales/credit_note_entry.php
971 /sales/customer_credit_invoice.php
972 /sales/customer_delivery.php
973 /sales/customer_invoice.php
974 /sales/includes/db/payment_db.inc
975 /sales/includes/db/sales_credit_db.inc
976 /sales/includes/db/sales_delivery_db.inc
977 /sales/includes/db/sales_invoice_db.inc
978 /sales/includes/ui/sales_order_ui.inc
979 /sales/view/view_credit.php
980 # Due date display finally fixed.
981 $ /purchasing/inquiry/supplier_inquiry.php
982 /sales/inquiry/customer_inquiry.php
984 ------------------------------- Release 2.0.7 --------------------------------------------
990 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
991 $ /sales/inquiry/customer_inquiry.php
994 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
995 $ /sales/customer_delivery.php
996 /sales/customer_invoice.php
997 /sales/includes/ui/sales_order_ui.inc
999 08-Jan-2009 Janusz Dobrowolski
1000 # Numeric check on class id added.
1001 $ /gl/manage/gl_account_classes.php
1003 02-Jan-2009 Joe Hunt
1004 # [0000104] minor language updates in a few sales files
1005 $ /sales/customer_invoice.php
1007 23-Dec-2008 Joe Hunt
1008 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
1009 $ /gl/includes/db/gl_db_banking.inc
1011 22-Dec-2008 Janusz Dobrowolski
1012 # [0000102] Credit note was stored without entered shippment cost and comment.
1013 $ /sales/credit_note_entry.php
1014 # [0000103] Error during save of modified freehand credit note.
1015 $ /sales/includes/db/cust_trans_db.inc
1017 18-Dec-2008 Joe Hunt
1018 # [0000101] Roll back of yeasterday issues
1019 $ /purchasing/includes/db/invoice_db.inc
1020 /purchasing/includes/db/supp_payment_db.inc
1021 /sales/includes/db/payment_db.inc
1022 /sales/includes/db/sales_credit_db.inc
1023 /sales/includes/db/sales_invoice_db.inc
1025 17-Dec-2008 Joe Hunt
1026 # [0000101] More wonderful rounding issues
1027 $ /includes/ui/ui_view.inc
1028 /purchasing/includes/db/invoice_db.inc
1029 /purchasing/includes/db/supp_payment_db.inc
1030 /sales/includes/db/payment_db.inc
1031 /sales/includes/db/sales_credit_db.inc
1032 /sales/includes/db/sales_delivery_db.inc
1033 /sales/includes/db/sales_invoice_db.inc
1035 16-Dec-2008 Joe Hunt
1036 # [0000100] Keep getting left allocated weird results (rounding problems).
1037 $ /includes/ui/ui_view.inc
1038 /purchasing/inquiry/supplier_allocation_inquiry.php
1039 /reporting/rep101.php
1040 /reporting/rep201.php
1041 /sales/inquiry/customer_allocation_inquiry.php
1043 10-Dec-2008 Janusz Dobrowolski
1044 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
1045 $ /includes/ui/items_cart.inc
1047 09-Dec-2008 Janusz Dobrowolski
1048 # [0000098] Unable issue of credit note for invoice with removed item lines.
1049 $ /sales/customer_credit_invoice.php
1050 # [0000097] Can't void freehand customer credit note.
1051 $ /sales/includes/db/sales_invoice_db.inc
1052 # Fixed to hide empty credit note lines.
1053 $ /sales/view/view_credit.php
1054 -------------------------------------------------------------------------------
1056 03-Feb-2009 Janusz Dobrowolski
1057 # sql2date around row[date] in due date.
1058 $ /purchasing/inquiry/supplier_inquiry.php
1059 # Bugfix [0000115] once again.
1060 $ /sales/inquiry/sales_orders_view.php
1061 # Division by zero avoided in db_pager
1062 $ /includes/db_pager.inc
1064 02-Feb-2009 Joe Hunt
1065 ! Better layout in Form setup
1066 $ /admin/forms_setup.php
1067 # sql2date around row[date] in due date.
1068 $ /sales/inquiry/customer_inquiry.php
1070 02-Feb-2009 Janusz Dobrowolski
1071 # Fixed initial sort order in pagers
1072 $ /dimensions/inquiry/search_dimensions.php
1073 /includes/db_pager.inc
1074 /purchasing/allocations/supplier_allocation_main.php
1075 /purchasing/inquiry/po_search_completed.php
1076 /purchasing/inquiry/supplier_allocation_inquiry.php
1077 /purchasing/inquiry/supplier_inquiry.php
1078 /sales/allocations/customer_allocation_main.php
1079 /sales/inquiry/customer_allocation_inquiry.php
1080 /sales/inquiry/customer_inquiry.php
1081 # Fixed due date display for invoices.
1082 $ /sales/inquiry/customer_inquiry.php
1083 # Bugfix [0000115] - error on empty table update in fallback mode.
1084 $ /sales/inquiry/customer_allocation_inquiry.php
1086 30-Jan-2009 Joe Hunt
1087 + Outputs/Inputs on tax inquiry as well (why not)
1088 $ /gl/includes/db/gl_db_trans.inc
1089 /gl/inquiry/tax_inquiry.php
1090 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
1095 29-Jan-2009 Joe Hunt
1096 # A few minor fixes to get the tax report and inquiry right and syncronized
1097 $ /gl/includes/db/gl_db_trans.inc
1098 /gl/inquiry/tax_inquiry.php
1099 /reporting/rep709.php
1100 # Missing parameter to add_trans_tax_details
1101 $ /sales/includes/db/sales_credit_db.inc
1102 /sales/includes/db/sales_delivery_db.inc
1103 /sales/includes/db/sales_invoice_db.inc
1105 29-Jan-2009 Janusz Dobrowolski
1106 # Changes related to rewrite and optimalization of tax registration
1107 $ /gl/includes/db/gl_db_bank_trans.inc
1108 /gl/includes/db/gl_db_banking.inc
1109 /gl/includes/db/gl_db_trans.inc
1110 /purchasing/includes/db/invoice_db.inc
1111 /purchasing/includes/db/invoice_items_db.inc
1112 /purchasing/view/view_supp_credit.php
1113 /purchasing/view/view_supp_invoice.php
1114 /reporting/rep107.php
1115 /reporting/rep110.php
1116 /reporting/rep709.php
1117 /sales/includes/db/cust_trans_details_db.inc
1118 /sales/includes/db/sales_credit_db.inc
1119 /sales/includes/db/sales_delivery_db.inc
1120 /sales/includes/db/sales_invoice_db.inc
1121 /sales/view/view_credit.php
1122 /sales/view/view_dispatch.php
1123 /sales/view/view_invoice.php
1127 /gl/inquiry/tax_inquiry.php
1128 # Added precheck before system upgrade
1129 $ /admin/inst_upgrade.php
1130 # Reduced delay when ECB currency exrates page is unavailable.
1131 $ /gl/includes/db/gl_db_rates.inc
1133 $ /inventory/prices.php
1134 /includes/ui/ui_view.inc
1135 # Fixed bug in checks before group delete.
1136 $ /sales/manage/sales_groups.php
1137 # Removing obsolete tax group in GL account definition
1138 $ /gl/includes/db/gl_db_accounts.inc
1139 /gl/manage/gl_accounts.php
1141 28-Jan-2009 Joe Hunt
1142 ! Changes to committed tax report routines.
1143 $ /sales/includes/db/sales_invoice_db.inc
1144 /sales/includes/db/sales_delivery_db.inc
1145 /sales/includes/db/sales_credit_db.inc
1146 /purchasing/includes/db/invoice_db.inc
1147 /reporting/rep709.php
1149 28-Jan-2009 Joe Hunt
1150 + Copyright notes at top op every source file
1151 $ All files still missing
1153 27-Jan-2009 Joe Hunt
1154 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
1157 # fixed underline in db pager for sortable columns.
1158 $ /themes/aqua/default.css
1159 /themes/cool/default.css
1160 /themes/default/default.css
1162 26-Jan-2009 Joe Hunt
1163 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
1164 $ /gl/manage/gl_quick_entries.php
1166 /includes/ui/ui_view.inc
1167 + Added 'inactive' field in most 'catalog' tables.
1171 + Added graphics for cancel. (door-out)
1172 /themes/aqua/images/cancel.png
1173 /themes/cool/images/cancel.png
1174 /themes/default/images/cancel.png
1176 24-Jan-2009 Janusz Dobrowolski
1177 ! Set maximum width for select to avoid broken layout in two column layout.
1178 $ /themes/aqua/default.css
1179 /themes/cool/default.css
1180 /themes/default/default.css
1181 # Voiding tax records included via GL/bank transactions
1182 $ /admin/db/voiding_db.inc
1183 /gl/includes/db/gl_db_bank_trans.inc
1184 /gl/includes/db/gl_db_trans.inc
1185 # Fixed quick entry types values.
1186 $ /includes/types.inc
1188 23-Jan-2009 Joe Hunt
1189 + Added new files in doc subdirectory
1190 $ /doc/attachments.txt
1191 /doc/bank_reconciliation.txt
1192 /doc/dim_on_invoice.txt
1194 /doc/quick_entries.txt
1195 /doc/recurrent_invoice.txt
1197 22-Jan-2009 Janusz Dobrowolski
1198 # Added attachments to company sub_dirs
1200 # Added hot key for Quick Entries
1201 $ /applications/generalledger.php
1202 # Improved quick entries.
1205 /gl/includes/db/gl_db_bank_accounts.inc
1206 /gl/includes/ui/gl_bank_ui.inc
1207 /gl/includes/ui/gl_journal_ui.inc
1209 /includes/ui/items_cart.inc
1210 /gl/manage/gl_quick_entries.php
1211 /includes/ui/ui_lists.inc
1212 /includes/ui/ui_view.inc
1213 /purchasing/supplier_credit.php
1214 /purchasing/supplier_invoice.php
1215 /purchasing/includes/ui/invoice_ui.inc
1219 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
1220 $ /gl/includes/db/gl_db_banking.inc
1221 /gl/includes/db/gl_db_trans.inc
1222 /purchasing/includes/db/invoice_db.inc
1223 /sales/includes/db/cust_trans_details_db.inc
1225 # Allocation bug for cash sales.
1226 $ /sales/includes/db/sales_invoice_db.inc
1227 # Hiding voided gl transactions.
1228 $ /gl/view/gl_trans_view.php
1229 ! Icons removed from form buttons for now.
1230 $ /sales/sales_order_entry.php
1232 20-Jan-2009 Joe Hunt
1233 ! Preparing for installing of extensions
1234 $ installed_extensions.php (new file)
1237 # Bad handling of graphic links in certain browsers
1238 /includes/ui/ui_input.inc
1240 19-Jan-2009 Joe Hunt
1241 ! Changed direct sales document line descriptions to be editable (via edit link)
1242 $ /sales/sales_order_entry.php
1243 /includes/cart_class.inc
1244 /includes/ui/sales_order_ui.inc
1245 ! Fixed so the printed documents can handle multiple lines of description
1246 $ /reporting/rep107.php
1247 /reporting/rep109.php
1248 /reporting/rep110.php
1250 17-Jan-2009 Joe Hunt
1251 ! Changed all smaller forms and tables to be uniform. Copyright notes.
1252 $ All files with small forms and tables.
1254 16-Jan-2009 Janusz Dobrowolski
1255 ! Fixed new pager generation on first display.
1256 $ /gl/manage/exchange_rates.php
1258 15-Jan-2009 Joe Hunt
1259 ! Adjustment of db pager width. Copyright notes.
1260 $ All files with db pager
1262 /themes/default/default.css
1263 /themes/aqua/default.css
1264 /themes/cool/default.css
1266 15-Jan-2009 Janusz Dobrowolski
1267 ! Rewritten reconciliation page.
1268 $ /gl/bank_account_reconcile.php
1269 /includes/ui/ui_lists.inc
1272 /js/reconcile.js (added)
1273 ! Standard mysql separator in date functions
1274 $ /includes/date_functions.inc
1275 + Separated checkbox generation for indirect display use
1276 $ /includes/ui/ui_input.inc
1277 ! Standard checkbox helper use.
1278 $ /sales/inquiry/sales_orders_view.php
1280 14-Jan-2009 Joe Hunt
1281 ! Page reload problem, progress bar in backup/restore,
1282 $ /admin/backups.php
1283 /admin/display_prefs.php
1284 /includes/lang/language.php
1286 12-Jan-2009 Joe Hunt
1287 ! Updating install and update helpers
1291 # Fixing price formatting of left to allocate
1292 $ /purchasing/allocations/supplier_allocation_main.php
1293 /sales/allocations/customer_allocation_main.php
1295 11-Jan-2009 Janusz Dobrowolski
1296 ! Added table pager.
1297 $ /admin/view_print_transaction.php
1298 ! Improved check_cells().
1299 $ /includes/ui/ui_input.inc
1300 # Added new attachments per company subdirectory.
1301 $ /admin/create_coy.php
1302 # Added hotkey for reconciliation menu option.
1303 $ /applications/generalledger.php
1304 # Fixed false qoh alerts.
1305 $ /sales/includes/ui/sales_order_ui.inc
1307 $ /sales/manage/sales_points.php
1309 11-Jan-2009 Joe Hunt
1310 ! Changed notice msg to warnings and changed bg color for warning
1311 $ /admin/company_preferences.php
1312 /admin/void_transaction.php
1313 /includes/errors.inc
1314 /inventory/manage/items.php
1316 10-Jan-2009 Joe Hunt
1317 + Addition of Bank Reconciliation. Author Rob Mallon
1318 $ /applications/generalledger.php
1319 /gl/bank_account_reconcile.php (new file)
1321 + Added more fields to suppliers table and fixed PO document
1323 /includes/ui/ui_input.inc (new link_row)
1324 /purchasing/manage/suppliers.php
1325 /reporting/includes/header2.inc
1326 /reporting/rep209.php
1328 09-Jan-2009 Janusz Dobrowolski
1329 + Added hook file for localized functions.
1330 $ /includes/lang/language.php
1331 ! Removed obsolete local css file inclusion.
1332 $ /includes/page/header.inc
1333 ! Optional params in table_header() added.
1334 $ /includes/ui/ui_controls.inc
1335 ! Added table pager in exchange rates editor.
1336 $ /gl/includes/db/gl_db_rates.inc
1337 /gl/manage/exchange_rates.php
1338 ! Fixed rate column, added width table parameter
1339 $ /includes/db_pager.inc
1340 /includes/ui/db_pager_view.inc
1341 # Added hot key for attachments menu option.
1342 $ /applications/setup.php
1343 # Removed bank_trans_types_db.inc inclusion.
1344 $ /gl/includes/gl_db.inc
1345 - Removed obsolete files
1346 $ /gl/manage/bank_trans_types.php (removed)
1347 /gl/includes/db/bank_trans_types.inc (removed)
1348 /lang/en_US/stylesheet.css (removed)
1349 /lang/new_language_template/stylesheet.css (removed)
1350 - Example picture files moved to company/0
1351 $ /inventory/manage/image (removed)
1352 /inventory/manage/image/0 (removed)
1353 /inventory/manage/image/0/102.jpg (removed)
1354 /inventory/manage/image/0/103.jpg (removed)
1355 /inventory/manage/image/0/104.jpg (removed)
1357 09-Jan-2009 Joe Hunt
1358 ! Changed $path_to_root in report files and stamped copyright
1360 + Added Sales kits to Items price list.
1361 $ /reporting/rep104.php
1362 # Company logo can not be deleted.
1363 $ /admin/company_preferences.php
1364 # Bug [0000107] and [0000108]
1365 $ /inventory/includes/db/items_codes_db.inc
1366 /gl/manage/gl_account_types.php
1368 08-Jan-2009 Joe Hunt
1369 ! Changed attachments to use unique files store instead of blobs
1370 $ /admin/attachments/attachments.php
1373 07-Jan-2009 Joe Hunt
1374 ! Changed supplier credit note to only show items for a period, default 30 days back.
1375 $ /purchasing/includes/db/grn_db.inc
1376 /purchasing/includes/invoice_ui.inc
1377 /purchasing/supplier_credit.php
1379 07-Jan-2009 Janusz Dobrowolski
1380 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
1382 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
1383 $ sales/includes/cart_class.inc
1384 # Fixed error handling in forced upgrade mode.
1385 $ admin/db/maintenance_db.inc
1386 + Added backtrace debugging function;
1387 $ /includes/ui/ui_view.inc
1389 05-Jan-2009 Joe Hunt
1390 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
1391 If there are many invoice items during a year, there would be many rows suggestions.
1392 $ /purchasing/includes/db/grn_db.inc
1393 /purchasing/includes/db/invoice_db.inc
1394 /purchasing/includes/ui/invoice_ui.inc
1395 /purchasing/supplier_credit.php
1396 /purchasing/inquiry/supplier_inquiry.php
1397 /purchasing/view/view_supp_credit.php
1399 22-Dec-2008 Janusz Dobrowolski
1400 # Fixed item_code database update on item creation.
1401 $ /inventory/includes/db/item_codes_db.inc
1402 /inventory/includes/db/items_db.inc
1404 21-Dec-2008 Joe Hunt
1405 # Minor bugs in layout and quick entries.
1406 $ /Includes/ui/ui_view.inc
1407 /purchasing/includes/ui/invoice_ui.inc
1408 /purchasing/supplier_invoice.php
1409 # Minor bugs in doctext.inc and doctext2.inc
1410 $ /reporting/includes/doctext.inc
1411 /reporting/includes/doctext2.inc
1413 20-Dec-2008 Joe Hunt
1414 ! Replaced the ajax paging in stock movements with the old file.
1415 $ /inventory/inquiry/stock_movements.php
1416 ! Better layout in big forms
1417 $ /includes/ui/ui_controls.inc
1419 18-Dec-2008 Joe Hunt
1420 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
1423 /gl/includes/db/gl_db_banking.inc
1424 /includes/ui/ui_view.inc
1425 /purchasing/supplier_credit.php
1426 /purchasing/supplier_invoice.php
1427 /purchasing/includes/ui/invoice_ui.inc
1429 15-Dec-2008 Janusz Dobrowolski
1430 # [0000085] Fixed session conflicts during document edition in multiply tabs.
1431 $ /sales/includes/cart_class.inc
1432 /sales/includes/sales_ui.inc
1433 /sales/credit_note_entry.php
1434 /sales/customer_credit_invoice.php
1435 /sales/customer_delivery.php
1436 /sales/customer_invoice.php
1437 /sales/sales_order_entry.php
1438 /sales/view/view_sales_order.php
1439 # Fixed initial form values.
1440 $ /sales/manage/recurrent_invoices.php
1442 $ /purchasing/view/view_po.php
1443 /sales/includes/ui/sales_credit_ui.inc
1444 /sales/includes/ui/sales_order_ui.inc
1446 12-Dec-2008 Joe Hunt
1447 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
1448 $ /reporting/includes/header2.inc
1450 11-Dec-2008 Joe Hunt
1451 + Two new fields in company table, accumulate_shipping and logal_text
1452 Accumulat shipping is for accumulating shipping on batch invoice
1453 Legal text is a last line legal info on sales invoices.
1455 /admin/db/company_db.inc
1457 /reporting/includes/header2.inc
1458 /sales/customer_invoice.php
1460 10-Dec-2008 Janusz Dobrowolski
1461 # File and line was not displayed for devel error messages.
1462 $ /includes/errors.inc
1463 # Fixed duplicate groups in list selectors.
1464 $ /includes/ui/ui_lists.inc
1466 09-Dec-2008 Joe Hunt
1467 # Bug in document right-margin when more than 1 page.
1468 $ /reporting/includes/header2.inc
1469 ! Changed so input of account type is possible (like classes)
1470 $ /gl/manage/gl_account_types.php
1471 /gl/includes/db/gl_db_account_types.inc
1473 08-Dec-2008 Janusz Dobrowolski
1474 + Added helpers for list editor F4 calls.
1475 $ /includes/ui/ui_controls.inc
1476 /sales/sales_order_entry.php
1477 + Added development/bugtracking sql trail
1480 /includes/db/connect_db.inc
1481 ! GL accounts in list selector always grouped by type
1482 $ /admin/gl_setup.php
1483 /gl/includes/ui/gl_bank_ui.inc
1484 /gl/includes/ui/gl_journal_ui.inc
1485 /gl/manage/bank_accounts.php
1486 /gl/manage/gl_accounts.php
1487 /gl/manage/gl_quick_entries.php
1488 /includes/ui/ui_lists.inc
1489 /purchasing/includes/ui/invoice_ui.inc
1490 /sales/manage/customer_branches.php
1491 # Fixed Win AltGr issue in hotkeys system.
1493 # Fixed sales_items selector for MySql 3.xx compatibility
1494 $ /includes/ui/ui_lists.inc
1495 # Fixed broken syntax in delete_item_code()
1496 $ /inventory/includes/db/items_codes_db.inc
1497 # Additional fixes to foreign/kit codes
1498 $ /inventory/manage/item_codes.php
1499 /inventory/manage/sales_kits.php
1500 ! Merged changes from main trunk up to version 2.0.6 (see below)
1504 /admin/create_coy.php
1505 /admin/db/maintenance_db.inc
1506 /gl/includes/db/gl_db_banking.inc
1507 /gl/includes/db/gl_db_trans.inc
1508 /includes/banking.inc
1509 /includes/current_user.inc
1510 /manufacturing/view/wo_production_view.php
1511 /purchasing/includes/db/invoice_db.inc
1512 /purchasing/includes/db/supp_payment_db.inc
1513 /purchasing/includes/ui/invoice_ui.inc
1514 /reporting/rep107.php
1515 /reporting/rep109.php
1516 /reporting/rep110.php
1517 /reporting/rep209.php
1518 /reporting/rep302.php
1519 /reporting/rep303.php
1520 /reporting/includes/pdf_report.inc
1521 /sales/customer_delivery.php
1522 /sales/includes/cart_class.inc
1523 /sales/includes/sales_db.inc
1524 /sales/includes/db/payment_db.inc
1525 /sales/includes/db/sales_credit_db.inc
1526 /sales/includes/db/sales_invoice_db.inc
1527 /sales/includes/ui/sales_credit_ui.inc
1528 /sales/includes/ui/sales_order_ui.inc
1529 /sales/view/view_credit.php
1530 /sales/view/view_dispatch.php
1531 /sales/view/view_invoice.php
1532 /sales/view/view_sales_order.php
1534 ------------------------------- Release 2.0.6 --------------------------------------------
1535 08-Dec-2008 Joe Hunt
1539 05-Dec-2008 Joe Hunt
1540 # [0000095] Bad behaviour of routine number_format and round in Windows.
1541 $ /gl/includes/gl_db_trans.inc
1542 /includes/banking.inc
1543 /includes/current_user.inc
1544 /purchasing/includes/ui/invoice_ui.inc
1545 /reporting/rep107.php
1546 /reporting/rep109.php
1547 /reporting/rep110.php
1548 /reporting/rep209.php
1549 /sales/view/view_credit.php
1550 /sales/view/view_dispatch.php
1551 /sales/view/view_invoice.php
1552 /sales/view/view_sales_order.php
1554 04-Dec-2008 Janusz Dobrowolski
1555 # Check write permissions and create per company subdirectory structure.
1558 # Fixed index.php files in new company dirs.
1559 $ /admin/create_coy.php
1560 /admin/db/maintenance_db.inc
1562 04-Dec-2008 Joe Hunt
1563 # [0000095] Inbalance double entry on Documents
1564 $ /gl/includes/db/gl_db_trans.inc
1565 /gl/includes/db/gl_db_banking.inc
1566 /purchasing/includes/db/invoice_db.inc
1567 /purchasing/includes/db/supp_payment_db.inc
1568 /sales/includes/db/payment_db.inc
1569 /sales/includes/db/sales_credit_db.inc
1570 /sales/includes/db/sales_invoice_db.inc
1572 29-Nov-2008 Joe Hunt
1573 # [0000094] Report does not show items that have 0 qty but have demand qty
1574 $ /reporting/rep302.php
1575 /reporting/rep303.php
1577 28-Nov-2008 Joe Hunt
1578 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
1579 $ /purchasing/includes/db/invoice_db.inc
1581 27_Nov-2008 Joe Hunt
1582 # [0000092] Stock Sheet Report. Bad Page break.
1583 $ /reporting/includes/pdf_report.inc
1585 26-Nov-2008 Joe Hunt
1586 # [0000091] Tax for 2 decimal places doesn't compute properly
1587 $ /taxes/tax_calc.inc
1589 25-Nov-2008 Janusz Dobrowolski
1590 # [0000084] Low inventory items are not marked properly.
1591 $ /sales/customer_delivery.php
1592 # [0000086] New line added to document sometimes overwrites old one.
1593 $ /sales/includes/cart_class.inc
1594 # [0000087] Change of order date always updates prices.
1595 $ /sales/includes/ui/sales_credit_ui.inc
1596 /sales/includes/ui/sales_order_ui.inc
1597 # Fixed automatic price calculations always on.
1598 $ /sales/includes/sales_db.inc
1600 08-Dec-2008 Joe Hunt
1601 ! Better support for purchasing data (automatic updating from PO receive)
1602 $ /purchasing/includes/db/grn_db.inc
1603 /purchasing/includes/db/invoice_db.inc
1604 /purchasing/includes/db/po_db.inc
1605 /purchasing/includes/ui/invoice_ui.inc
1606 /purchasing/includes/purchasing_db.inc
1607 /reporting/rep209.php
1609 07-Dec-2008 Janusz Dobrowolski
1610 + Added list category grouping.
1611 $ /includes/ui/ui_lists.inc
1612 ! Changed branch/customer invoice address/name selection on reports
1613 $ /reporting/includes/doctext.inc
1614 /reporting/includes/doctext2.inc
1615 /reporting/includes/header2.inc
1616 ! Fixed default delivery address selection
1617 $ /sales/includes/ui/sales_order_ui.inc
1618 + Added delivery links
1619 $ /sales/view/view_invoice.php
1622 # Fixed error handling during upgrade
1623 $ /admin/db/maintenance_db.inc
1624 # Fixed warnings display
1625 $ /includes/errors.inc
1627 08-Dec-2008 Joe Hunt
1628 # Bad and missing parameter to header2 funciton
1629 $ /reporting/rep109.php
1630 /reporting/rep209.php
1631 ! Rerun of invoice_ui.inc
1632 $ /purchasing/includes/ui/invoice_ui.inc
1634 07-Dec-2008 Joe Hunt
1635 ! Better layout. Copyright notes. Mailto links, outer table routines.
1636 $ /admin/company_preferences.php
1637 /admin/display_prefs.php
1640 /gl/includes/ui/gl_bank_ui.inc
1641 /gl/includes/ui/gl_journal_ui.inc
1642 /includes/ui_controls.inc
1643 /includes/ui_input.inc
1644 /inventory/adjustments.php
1645 /inventory/transfers.php
1646 /inventory/includes/item_adjustments_ui.inc
1647 /inventory/includes/stock_transfers_ui.inc
1648 /inventory/manage/locations.php
1649 /purchasing/includes/ui/invoice_ui.inc
1650 /purchasing/includes/ui/po_ui.inc
1651 /purchasing/manage/suppliers.php
1652 /purchasing/supplier_credit.php
1653 /purchasing/supplier_invoice.php
1654 /purchasing/supplier_payment.php
1655 /sales/includes/ui/sales_credit_ui.inc
1656 /sales/includes/ui/sales_order_ui.inc
1657 /sales/manage/customer_branches.php
1658 /sales/manage/customers.php
1659 /sales/manage/sales_people.php
1660 /sales/customer_payments.php
1662 05-Dec-2008 Joe Hunt
1663 + New fields in suppliers, phone, fax, vat no, contact and credit limit
1664 $ /purchasing/suppliers.php
1666 ! Changed dimension view to show result instead of ledger trans
1667 $ /dimensions/view/view_dimension.php
1668 /dimensions/includes/dimension_ui.inc
1670 05-Dec-2008 Janusz Dobrowolski
1671 ! Allowed optional ORDER BY option in base db_pager sql query
1672 $ /includes/db_pager.inc
1673 # Small fixes to pager layout
1674 $ /includes/ui/db_pager_view.inc
1675 ! Reusable button code
1676 $ /includes/ui/ui_controls.inc
1677 ! Button helpers moved from ui_controls.inc
1678 $ /includes/ui/ui_input.inc
1679 /includes/ui/ui_controls.inc
1680 # Fixed errors during focus on nonexistent elements
1683 26-Nov-2008 Janusz Dobrowolski
1684 # Fixed layout of amount_ex() fields with label.
1685 $ /includes/ui/ui_input.inc
1686 # Fixed combo_input for $sql with GROUP BY option
1687 $ /includes/ui/ui_lists.inc
1689 25-Nov-2008 Janusz Dobrowolski
1690 ! Merged all changes from main trunk up to 2.0.5 (see details below)
1693 /admin/void_transaction.php
1694 /admin/db/voiding_db.inc
1695 /gl/includes/db/gl_db_trans.inc
1696 /gl/inquiry/gl_trial_balance.php
1697 /includes/banking.inc
1698 /includes/ui/ui_input.inc
1699 /includes/ui/ui_view.inc
1700 /manufacturing/manage/bom_edit.php
1701 /purchasing/po_receive_items.php
1702 /purchasing/supplier_credit.php
1703 /purchasing/supplier_invoice.php
1704 /purchasing/supplier_payment.php
1705 /purchasing/includes/purchasing_db.inc
1706 /purchasing/includes/db/invoice_db.inc
1707 /purchasing/includes/db/supp_payment_db.inc
1708 /purchasing/includes/db/supp_trans_db.inc
1709 /purchasing/includes/ui/invoice_ui.inc
1710 /reporting/rep101.php
1711 /reporting/rep106.php
1712 /reporting/rep201.php
1713 /reporting/rep203.php
1714 /reporting/rep209.php
1715 /reporting/rep708.php
1716 /reporting/reports_main.php
1717 /reporting/includes/class.pdf.inc
1718 /sales/customer_payments.php
1719 /sales/allocations/customer_allocate.php
1720 /sales/includes/sales_db.inc
1721 /sales/includes/db/cust_trans_db.inc
1722 /sales/includes/db/payment_db.inc
1723 /sales/view/view_receipt.php
1724 ------------------------------- Release 2.0.5 --------------------------------------------
1725 24-Nov.2008 Joe Hunt
1728 ! Changed update.html
1731 $ /reporting/includes/header2.inc
1732 /sales/view/view_receipt.php
1734 20-Nov-2008 Janusz Dobrowolski
1735 # [0000082] Bad js allocation on All/None button press.
1736 $ /sales/allocations/customer_allocate.php
1738 20-Nov-2008 Joe Hunt
1739 # Do not allow editing invoice if allocated > 0
1740 $ /sales/inquiry/customer_inquiry.php
1742 19-Nov-2008 Joe Hunt
1743 + Possibility to view a transaction before final voiding.
1744 $ /admin/void_transaction.php
1746 11-Nov-2008 Janusz Dobrowolski
1747 # Fixed right alignment of amount cells.
1748 $ /includes/ui/ui_input.inc
1749 # Fixed display bug for fully received items and false modify conflicts.
1750 $ /purchasing/po_receive_items.php
1752 10-Nov-2008 Joe Hunt
1753 ! [0000081] Trial Balance again minor changes.
1754 $ /gl/inquiry/gl_trial_balance.php
1755 /reporting/rep708.php
1757 07-Nov-2008 Joe Hunt
1758 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
1759 $ /gl/inquiry/gl_trial_balance.php
1760 /reporting/reports_main.php
1761 /reporting/rep708.php
1763 03-Nov-2008 Janusz Dobrowolski
1764 # Fixed price priority in automatic calculations.
1765 $ sales/includes/sales_db.inc
1767 30-Oct-2008 Janusz Dobrowolski
1768 # [0000080] BOM elements was not editable after entry.
1769 $ /manufacturing/manage/bom_edit.php
1771 29-Oct-2008 Joe Hunt
1772 # Voiding a supplier invoice/credit note with GL Postings creates a database error
1773 $ /purchasing/includes/db/invoice_db.inc
1775 28-Oct-2008 Joe Hunt
1776 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1777 $ /admin/db/voiding_db.inc
1778 /sales/inquiry/sales_deliveries_view.php
1779 /sales/inquiry/customer_inquiry.php
1781 27-Oct-2008 Joe Hunt
1782 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1783 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1784 $ /gl/includes/db/gl_db_trans.inc
1785 /includes/banking.inc
1786 /includes/ui/ui_view.inc
1787 /purchasing/supplier_payment.php
1788 /purchasing/includes/purchasing_db.inc
1789 /purchasing/includes/db/supp_payment_db.inc
1790 /purchasing/includes/db/supp_trans_db.inc
1791 /sales/customer_payments.php
1792 /sales/includes/sales_db.inc
1793 /sales/includes/db/cust_trans_db.inc
1794 /sales/includes/db/payment_db.inc
1795 # [0000078] Fixed some reports with wrong exchange rates.
1796 $ /reporting/rep101.php
1797 /reporting/rep106.php
1798 /reporting/rep201.php
1799 /reporting/rep203.php
1800 /reporting/rep209.php
1801 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1802 $ /purchasing/supplier_invoice.php
1804 24-Oct-2008 Joe Hunt
1805 ! [0000077] Added a total before ending balance in trial balance (also in report)
1806 $ /gl/inquiry/gl_trial_balance.php
1807 /reporting/rep708.php
1808 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1809 /reporting/includes/class.pdf.inc
1810 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1811 $ /purchasing/supplier_invoice.php
1812 /purchasing/supplier_credit.php
1813 /purchasing/includes/ui/invoice_ui.inc
1815 ------------------------------- Release 2.0.4 --------------------------------------------
1816 23-Oct-2008 Joe Hunt
1818 25-Nov-2008 Joe Hunt
1819 ! Inserted Copyright Notice and fixed graphic items
1822 /admin/attachments.php
1824 /admin/change_current_user_password.php
1825 /admin/db/company_db.inc
1826 /admin/db/maintenence_db.inc
1827 /admin/db/printers_db.inc
1828 /admin/db/users_db.inc
1829 /admin/db/v_banktrans.inc
1830 /admin/db/voiding_db.inc
1831 /admin/display_prefs.php
1832 /admin/fiscalyears.php
1833 /admin/forms_setup.php
1835 /admin/inst_upgrade.php
1836 /admin/payment_terms.php
1837 /admin/print_profiles.php
1839 /admin/shipping_companies.php
1841 /admin/view_print_transaction.php
1842 /admin/void_transaction.php
1844 /gl/includes/ui/gl_bank_ui.inc
1845 /gl/includes/ui/gl_journal_ui.inc
1846 /gl/inquiry/bank_inquiry.php
1847 /gl/inquiry/tax_inquiry.php
1848 /gl/manage/bank_accounts.php
1849 /includes/ui/ui_controls.inc
1850 /reporting/includes/pdf_report.inc
1851 /reporting/rep709.php
1852 /sales/includes/ui/sales_credit_ui.inc
1855 24-Nov-2008 Janusz Dobrowolski
1856 + Added alias/foreign item codes and sales kits support.
1857 $ /applications/inventory.php
1858 /includes/ui/ui_lists.inc
1859 /inventory/prices.php
1860 /inventory/includes/inventory_db.inc
1861 /inventory/includes/db/items_category_db.inc
1862 /inventory/includes/db/items_db.inc
1863 /inventory/manage/items.php
1864 /inventory/includes/db/items_codes_db.inc (new)
1865 /inventory/manage/item_codes.php (new)
1866 /inventory/manage/sales_kits.php (new)
1867 /sales/includes/sales_db.inc
1868 /sales/includes/ui/sales_order_ui.inc
1869 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1870 $ /includes/db/inventory_db.inc
1871 /inventory/includes/item_adjustments_ui.inc
1872 /inventory/includes/stock_transfers_ui.inc
1873 /manufacturing/includes/work_order_issue_ui.inc
1874 /purchasing/includes/ui/po_ui.inc
1875 /sales/includes/ui/sales_credit_ui.inc
1876 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1877 $ /includes/ui/ui_input.inc
1878 # Fixed _vd() debug function for use also in ajax mode.
1879 $ /includes/ui/ui_view.inc
1880 ! Changed foreign column name to avoid mysql syntax problems, added category.
1883 # Fixed unconsistent units of measure.
1884 $ /sql/en_US-demo.sql
1887 24-Nov-2008 Joe Hunt
1888 ! Preparing for graphic Links
1890 /includes/ui/ui_input.inc
1891 /sales/sales_order_entry.php
1892 /sales/includes/ui/sales_order_ui.inc
1893 /themes/aqua/images/ok.gif
1894 /themes/cool/images/ok.gif
1895 /themes/default/images/ok.gif
1896 # Small layout bug in header2.inc
1897 $ /reporting/includes/header2.inc
1898 # Small layout bug in report bank statement
1899 $ /reporting/rep601.php
1900 # Restriction on links
1901 $ /sales/inquiry/customer_inquiry.php
1903 22-Nov-2008 Joe Hunt
1904 + Preparing for Graphic Links final.Optimized.
1906 /admin/create_coy.php
1907 /admin/inst_lang.php
1908 /admin/inst_module.php
1909 /dimensions/inquiry/search_dimensions.php
1910 /includes/ui/ui_controls.inc
1911 /includes/ui/ui_view.inc
1912 /includes/db_pager_view.inc
1913 /manufacturing/search_work_orders.php
1914 /purchasing/inquiry/po_search.php
1915 /purchasing/inquiry/po_search_completed.php
1916 /purchasing/inquiry/supplier_allocation_inquiry.php
1917 /purchasing/allocations/supplier_allocation_main.php
1918 /reporting/includes/reporting.inc
1919 /sales/allocations/customer_allocation_main.php
1920 /sales/inquiry/customer_allocation_inquiry.php
1921 /sales/inquiry/customer_inquiry.php
1922 /sales/inquiry/sales_orders_view.php
1923 /sales/inquiry/sales_deliveries_view.php
1924 /themes/default/images/receive.gif (new file)
1925 /themes/aquat/images/receive.gif (new file)
1926 /themes/cool/images/receive.gif (new file)
1929 21-Nov-2008 Joe Hunt
1930 + Preparing for Graphic Links instead of Text Links (user display option, default)
1931 (new field in 0_users, graphic_links)
1933 /admin/display_prefs.php
1934 /admin/create_coy.php
1935 /admin/inst_lang.php
1936 /admin/inst_module.php
1937 /admin/db/users_db.inc
1938 /includes/current_user.inc
1939 /includes/prefs/userprefs.inc
1940 /includes/ui/ui_controls.inc
1941 /includes/ui/ui_input.inc
1942 /includes/ui/ui_view.inc
1943 /reporting/includes/reporting.inc
1945 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1946 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1947 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1948 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1949 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1950 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1952 20-Nov-2008 Joe Hunt
1953 + Added new AGPL license file
1954 $ /doc/license.txt (new file)
1956 19-Nov-2008 Janusz Dobrowolski
1957 # Fixed error handling during database upgrade in normal and forced mode.
1958 $ /admin/db/maintenance_db.inc
1959 ! Additions needed for foreign item codes support.
1963 19-Nov-2008 Joe Hunt
1964 ! Changed the default header2.inc.
1965 $ /reporting/includes/header2.inc
1967 18-Nov-2008 Janusz Dobrowolski
1968 + System upgrade page for site admins
1969 $ /admin/db/maintenance_db.inc
1970 /applications/setup.php
1971 /admin/inst_upgrade.php (new)
1972 /sql/alter2.1.php (new)
1973 ! Added $tbpref parameter to get_user_prefs()
1974 $ /admin/db/company_db.inc
1975 # Next fixes to db_pager behaviour.
1976 $ /includes/db_pager.inc
1977 /includes/ui/db_pager_view.inc
1978 /dimensions/inquiry/search_dimensions.php
1979 /inventory/inquiry/stock_movements.php
1980 /manufacturing/search_work_orders.php
1981 /manufacturing/inquiry/where_used_inquiry.php
1982 /purchasing/allocations/supplier_allocation_main.php
1983 /purchasing/inquiry/po_search.php
1984 /purchasing/inquiry/po_search_completed.php
1985 /purchasing/inquiry/supplier_allocation_inquiry.php
1986 /purchasing/inquiry/supplier_inquiry.php
1987 /sales/allocations/customer_allocation_main.php
1988 /sales/inquiry/customer_allocation_inquiry.php
1989 /sales/inquiry/customer_inquiry.php
1990 /sales/inquiry/sales_deliveries_view.php
1991 /sales/inquiry/sales_orders_view.php
1993 16-Nov-2008 Janusz Dobrowolski
1994 ! Rewritten for paged query results.
1995 $ /inventory/inquiry/stock_movements.php
1996 + Added optional footer and header in db_pager, simplified usage.
1997 $ /includes/db_pager.inc
1998 /includes/ui/db_pager_view.inc
2000 $ /dimensions/inquiry/search_dimensions.php
2001 /manufacturing/search_work_orders.php
2002 /manufacturing/inquiry/where_used_inquiry.php
2003 /purchasing/inquiry/po_search.php
2004 /purchasing/inquiry/po_search_completed.php
2005 /purchasing/inquiry/supplier_allocation_inquiry.php
2006 /purchasing/inquiry/supplier_inquiry.php
2007 /sales/inquiry/customer_allocation_inquiry.php
2008 /sales/inquiry/customer_inquiry.php
2009 /sales/inquiry/sales_deliveries_view.php
2010 /sales/inquiry/sales_orders_view.php
2012 16-Nov-2008 Joe Hunt
2013 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
2014 $ /admin/attachments.php (new file)
2015 /applications/setup.php
2016 /purchasing/supplier_credit,php
2017 /purchasing/supplier_invoice.php
2019 # Minor bug in view_print_transactions.php
2020 $ /admin/view_print_transactions.php
2022 15-Nov-2008 Joe Hunt
2023 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
2026 /gl/includes/db/gl_db_bank_accounts.inc
2027 /gl/includes/ui/gl_bank_ui.inc
2028 /gl/includes/ui/gl_journal_ui.inc
2029 /includes/ui/ui_lists.inc
2031 15-Nov-2008 Joe Hunt
2032 + Added Tax Inquiry in Banking and General Ledger tab.
2033 $ /applications/generalledger.php
2034 /gl/inquiry/tax_inquiry.php (new file)
2036 14-Nov-2008 Joe Hunt
2037 + Added Sales Groups and Recurrent Invoices.
2038 $ /applications/customers.php
2039 /includes/ui/ui_lists.inc
2040 /reporting/includes/reporting.inc
2041 /reporting/rep108.php
2042 /sales/includes/db/branches_db.inc
2043 /sales/includes/db/sales_credit_db.inc
2044 /sales/includes/db/sales_delivery_db.inc
2045 /sales/includes/db/sales_invoice_db.inc
2046 /sales/inquiry/sales_orders_view.php
2047 /sales/manage/customer_branches.php
2048 /sales/manage/customers.php
2050 /sales/create_recurrent_invoices.php (new file)
2051 /sales/manage/recurrent_invoices.php (new file)
2052 /sales/manage/sales_groups.php (new file)
2054 13-Nov-2008 Janusz Dobrowolski
2055 ! Rewritten for paged query results.
2056 $ /dimensions/inquiry/search_dimensions.php
2057 # Removed obsolete dimension list submit_on_change option.
2058 $ /sales/includes/ui/sales_order_ui.inc
2059 /sales/credit_note_entry.php
2060 /sales/includes/ui/sales_credit_ui.inc
2062 12-Nov-2008 Janusz Dobrowolski
2063 ! Rewritten for paged query results.
2064 $ /manufacturing/search_work_orders.php
2065 /manufacturing/inquiry/where_used_inquiry.php
2066 /purchasing/allocations/supplier_allocation_main.php
2067 /sales/allocations/customer_allocation_main.php
2068 ! Code reorganization to reuse sql query by db_pager.
2069 /purchasing/includes/db/supp_trans_db.inc
2070 /purchasing/includes/db/suppalloc_db.inc
2071 /sales/includes/db/custalloc_db.inc
2072 ! Added $echo parameter to view_stock_status()
2073 $ /includes/ui/ui_view.inc
2074 # Fixed sql query (duplicated rows in query result)
2075 $ /sales/inquiry/customer_inquiry.php
2076 # Fixed bom selection via $_GET['stock_id']
2077 $ /manufacturing/manage/bom_edit.php
2079 12-Nov-2008 Joe Hunt
2080 ! Added dimension entries in delivery and invoice forms
2081 $ /includes/ui/ui_lists.inc
2082 /sales/credit_note_entry.php
2083 /sales/includes/cart_class.inc
2084 /sales/includes/db/cust_trans_db.inc
2085 /sales/includes/db/sales_credit_db.inc
2086 /sales/includes/db/sales_delivery_db.inc
2087 /sales/includes/db/sales_invoice_db.inc
2088 /sales/includes/db/sales_order_db.inc
2089 /sales/includes/sales_db.inc
2090 /sales/includes/ui/sales_credit_ui.inc
2091 /sales/includes/ui/sales_order_ui.inc
2092 /sales/sales_order_entry.php
2095 12-Nov-2008 Janusz Dobrowolski
2096 ! Changed db_pager API for inserted columns.
2097 $ /includes/db_pager.inc
2098 /includes/ui/db_pager_view.inc
2099 ! Fixed $cols according to api change.
2100 $ /purchasing/inquiry/supplier_inquiry.php
2101 /sales/inquiry/customer_allocation_inquiry.php
2102 /sales/inquiry/customer_inquiry.php
2103 /sales/inquiry/sales_deliveries_view.php
2104 /sales/inquiry/sales_orders_view.php
2105 ! Rewritten for paged query results.
2106 $ /purchasing/inquiry/po_search.php
2107 /purchasing/inquiry/po_search_completed.php
2108 /purchasing/inquiry/supplier_allocation_inquiry.php
2110 10-Nov-2008 Janusz Dobrowolski
2111 # Suppressed page update after import errors
2112 $ /admin/backups.php
2113 # More fail safe db_import()
2114 $ /admin/db/maintenance_db.inc
2115 # Added check for POS relations before account delete.
2116 $ /gl/manage/bank_accounts.php
2117 # Fixed for MySQL <4.0.18, removed bank_trans_types
2119 # Fixed page update after branch/customer change.
2120 $ /sales/includes/ui/sales_order_ui.inc
2122 10-Nov-2008 Joe Hunt
2123 ! changing the default.css style sheets to handle the new navibar/buttons
2124 $ /themes/default/default.css
2125 /themes/aqua/default.css
2126 /themes/cool/default.css
2127 /themes/cool/images/sort_asc.gif
2128 /themes/cool/images/sort_desc.gif
2130 10-Nov-2008 Joe Hunt
2131 ! Changed Bank Statement Report in accourding to Bank Account Change
2132 $ /reporting/rep601.php
2133 /reporting/includes/reports_classes.inc
2134 # Removed Type header from bank inquiry.
2135 /gl/inquiry/bank_inquiry.php
2137 09-Nov-2008 Janusz Dobrowolski
2138 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
2139 $ /applications/generalledger.php
2140 /gl/bank_transfer.php
2142 /gl/includes/db/gl_db_bank_accounts.inc
2143 /gl/includes/db/gl_db_bank_trans.inc
2144 /gl/includes/db/gl_db_banking.inc
2145 /gl/includes/db/gl_db_trans.inc
2146 /gl/includes/ui/gl_bank_ui.inc
2147 /gl/inquiry/bank_inquiry.php
2148 /gl/manage/bank_accounts.php
2149 /gl/view/bank_transfer_view.php
2150 /gl/view/gl_deposit_view.php
2151 /gl/view/gl_payment_view.php
2152 /includes/banking.inc
2153 /includes/data_checks.inc
2155 /includes/ui/ui_lists.inc
2156 /purchasing/supplier_payment.php
2157 /purchasing/includes/db/supp_payment_db.inc
2158 /purchasing/includes/db/supp_trans_db.inc
2159 /purchasing/view/view_supp_payment.php
2160 /sales/customer_payments.php
2161 /sales/includes/db/payment_db.inc
2162 /sales/includes/db/sales_invoice_db.inc
2163 /sales/view/view_receipt.php
2165 ! Fixed session name for multiuser debuging tests.
2166 /includes/lang/language.php
2167 ! Preparing to paged table view in customer_allocation_main.php
2168 $ /sales/includes/db/cust_trans_db.inc
2169 /sales/includes/db/custalloc_db.inc
2170 # Small fix to avoid sql conflicts
2171 $ /sales/includes/db/sales_points_db.inc
2172 # Changes to POS addition related to above changes.
2173 $ /includes/ui/ui_lists.inc
2174 /sales/includes/db/sales_points_db.inc
2175 /sales/manage/sales_points.php
2178 09-Nov-2008 Joe Hunt
2179 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
2180 $ /includes/ui/ui_lists.inc
2181 /includes/ui/ui_input.inc
2183 /gl/includes/db/gl_db_bank_accounts.inc
2184 /gl/includes/ui/gl_bank_ui.inc
2185 /gl/manage/gl_quick_entries.php
2186 ! New table, 0:quick_entry_lines, change to 0_quick_entries
2189 08-Nov-2008 Janusz Dobrowolski
2190 ! Rewritten for paged query results.
2191 $ /purchasing/inquiry/supplier_inquiry.php
2192 # Fixed broken table content after customer selector change.
2193 $ /sales/inquiry/customer_allocation_inquiry.php
2194 /sales/inquiry/customer_inquiry.php
2195 /sales/inquiry/sales_deliveries_view.php
2196 /sales/inquiry/sales_orders_view.php
2198 05-Nov-2008 Janusz Dobrowolski
2199 ! Changed dbpager API.
2200 $ /includes/ui/db_pager_view.inc
2201 # Polishing db_pager code.
2202 $ /includes/db_pager.inc
2203 + Added array_replace() and array_append() helpers.
2204 $ /includes/main.inc
2205 # Fixed multiply sales document view links.
2206 $ /includes/ui/ui_view.inc
2207 ! Rewritten for paged query results.
2208 $ /sales/inquiry/customer_allocation_inquiry.php
2209 /sales/inquiry/customer_inquiry.php
2210 /sales/inquiry/sales_deliveries_view.php
2212 $ /sales/inquiry/sales_orders_view.php
2214 04-Nov-2008 Janusz Dobrowolski
2215 + Added db_pager widget for paged/sorted sql query display.
2216 $ /includes/db_pager.inc (New)
2217 /includes/ui/db_pager_view.inc (New)
2218 /themes/aqua/images/sort_asc.gif (New)
2219 /themes/aqua/images/sort_desc.gif (New)
2220 /themes/aqua/images/sort_none.gif (New)
2221 /themes/cool/images/sort_asc.gif (New)
2222 /themes/cool/images/sort_desc.gif (New)
2223 /themes/cool/images/sort_none.gif (New)
2224 /themes/default/images/sort_asc.gif (New)
2225 /themes/default/images/sort_desc.gif (New)
2226 /themes/default/images/sort_none.gif (New)
2227 /themes/default/default.css
2228 /themes/aqua/default.css
2229 + Added query size user preference.
2230 $ /admin/display_prefs.php
2231 /admin/db/users_db.inc
2232 /includes/current_user.inc
2233 /includes/prefs/userprefs.inc
2235 + Added helper functions for array manipulation.
2236 $ /includes/main.inc
2237 + Added mysql_fetch_assoc() wrapper.
2238 $ /includes/db/connect_db.inc
2239 ! Paged query result.
2240 $ /sales/inquiry/sales_orders_view.php
2241 # Two smaller fixes.
2244 31-Oct-2008 Janusz Dobrowolski
2245 + POS and cash sale support.
2247 /admin/db/users_db.inc
2248 /applications/setup.php
2249 /includes/current_user.inc
2250 /includes/ui/ui_lists.inc
2251 /sales/sales_order_entry.php
2252 /sales/includes/cart_class.inc
2253 /sales/includes/sales_db.inc
2254 /sales/includes/ui/sales_order_ui.inc
2255 /sales/manage/sales_points.php (New)
2256 /sales/includes/db/sales_points_db.inc (New)
2257 /sales/includes/cart_class.inc
2258 /sales/includes/db/sales_invoice_db.inc
2259 /sales/includes/db/sales_order_db.inc
2261 # Fixed focus after error display.
2263 # Fixed buggy output when SetLineWidth is used before first AddPage call.
2264 $ /reporting/includes/tcpdf.php
2265 # Fixed sign in payment view.
2266 $ /sales/view/view_receipt.php
2267 # Fixed missing hotkeys support for print links.
2268 $ /reporting/includes/reporting.inc
2270 30-Oct-2008 Joe Hunt
2271 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
2272 $ /applications/generalledger.php
2273 /includes/data_checks.inc
2275 /includes/ui/ui_lists.inc
2277 /gl/includes/db/gl_db_bank_accounts.inc
2278 /gl/includes/ui/gl_bank_ui.inc
2279 /gl/manage/gl_quick_entries.php
2280 /sales/manage/customer_branches.php
2281 ! New table, 0_quick_entries
2283 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
2284 $ /gl/manage/gl_accounts.php
2286 24-Oct-2008 Janusz Dobrowolski
2287 ! Added hotkeys to final menu options.
2288 $ /dimensions/dimension_entry.php
2289 /gl/bank_transfer.php
2292 /inventory/adjustments.php
2293 /inventory/transfers.php
2294 /manufacturing/work_order_add_finished.php
2295 /manufacturing/work_order_issue.php
2296 /manufacturing/work_order_release.php
2297 /purchasing/po_entry_items.php
2298 /purchasing/po_receive_items.php
2299 /purchasing/supplier_payment.php
2300 /sales/credit_note_entry.php
2301 /sales/customer_credit_invoice.php
2302 /sales/customer_invoice.php
2303 /sales/customer_payments.php
2304 /sales/sales_order_entry.php
2305 # Fixed TCPDF errors display.
2306 $ /reporting/includes/tcpdf.php
2307 # Fixed page position after message display.
2310 23-Oct-2008 Janusz Dobrowolski
2311 + Improved report module performance, also usable without javascript.
2312 $ /reporting/reports_main.php
2313 /reporting/includes/class.pdf.inc
2314 /reporting/includes/pdf_report.inc
2315 /reporting/includes/reports_classes.inc
2316 /reporting/includes/header2.inc
2317 + Hotkey support for viewer links.
2318 $ /includes/ui/ui_view.inc
2320 + Added purchase order printing after entry.
2321 $ /purchasing/po_entry_items.php
2322 + Added hotkeys to credit note final menu.
2323 $ /sales/credit_note_entry.php
2324 # Fixed submit button for IE7
2325 $ /includes/ui/ui_input.inc
2326 # Fixed ajax popup flicker.
2328 # Fix after 2.0.4 merge
2329 $ /sales/inquiry/sales_orders_view.php
2331 23-Oct-2008 Joe Hunt
2332 ! Merging the changes up to 2-0-4
2333 $ /purchasing/supplier_invoice.php
2334 /purchasing/supplier_credit.php
2335 /purchasing/includes/db/invoice_db.inc
2336 /purchasing/includes/db/grn_db.inc
2337 /purchasing/includes/ui/invoice_ui.inc
2338 /purchasing/supplier_invoice_grns.php (File removed)
2339 /purchasing/supplier_credit_grns.php (File removed)
2340 /purchasing/supplier_trans_gl.php (File removed)
2341 /gl/inquiry/gl_trial_balance.php
2342 /gl/inquiry/gl_account_inquiry.php
2343 /reporting/rep704.php
2344 /reporting/rep708.php
2346 /sales/includes/ui/sales_order_ui.inc
2347 /sales/inquiry/sales_orders_view.php
2349 20-Oct-2008 Janusz Dobrowolski
2350 # Fix for pdf reports (php 5.2.4 issue)
2351 $ /reporting/includes/pdf_report.inc
2353 19-Oct-2008 Janusz Dobrowolski
2354 + User interface mode (full vs fallback) detected and set on login
2356 /includes/current_user.inc
2357 /includes/session.inc
2358 /includes/ui/ui_input.inc
2359 /includes/ui/ui_lists.inc
2360 + More sales documents available for printing from inquiry page.
2361 $ /sales/inquiry/customer_inquiry.php
2362 /reporting/includes/header2.inc
2363 ! Changed version info.
2365 # Fixed ajax popup/redirection.
2366 $ /reporting/includes/pdf_report.inc
2369 17-Oct-2008 Janusz Dobrowolski
2370 + Added ajax request indicator.
2372 /themes/aqua/renderer.php
2373 /themes/aqua/images/ajax-loader.gif (new)
2374 /themes/cool/renderer.php
2375 /themes/cool/images/ajax-loader.gif (new)
2376 /themes/default/renderer.php
2377 /themes/default/images/ajax-loader.gif (new)
2378 + Added optional popup for pdf reports display.
2379 $ /admin/display_prefs.php
2381 /admin/db/users_db.inc
2382 /includes/current_user.inc
2383 /includes/prefs/userprefs.inc
2384 /reporting/includes/pdf_report.inc
2386 # Changed message for missing currency rate.
2387 $ /includes/banking.inc
2388 # Fixed submit/button behaviour.
2390 # Fixed canceling order.
2391 $ /sales/sales_order_entry.php
2393 $ /themes/aqua/default.css
2394 # Fixed pdf_debug mode
2395 $ /reporting/includes/reporting.inc
2396 /reporting/includes/reports_classes.inc
2398 15-Oct-2008 Janusz Dobrowolski
2399 + Added remote printing support
2400 $ /admin/print_profiles.php (new)
2401 /admin/printers.php (new)
2402 /admin/db/printers_db.inc (new)
2403 /reporting/prn_redirect.php (new)
2404 /reporting/includes/printer_class.inc (new)
2405 /sql/alter2.1.sql (new)
2407 /admin/display_prefs.php
2409 /admin/db/users_db.inc
2410 /applications/setup.php
2411 /includes/current_user.inc
2412 /includes/prefs/userprefs.inc
2413 /includes/ui/ui_lists.inc
2416 /reporting/rep109.php
2417 /reporting/reports_main.php
2418 /reporting/includes/pdf_report.inc
2419 /reporting/includes/reporting.inc
2420 /reporting/includes/reports_classes.inc
2421 !Fixes related to changed printing api.
2422 $ /admin/view_print_transaction.php
2423 /purchasing/inquiry/po_search.php
2424 /purchasing/inquiry/po_search_completed.php
2425 /sales/customer_credit_invoice.php
2426 /sales/customer_delivery.php
2427 /sales/customer_invoice.php
2428 /sales/sales_order_entry.php
2429 /sales/inquiry/customer_inquiry.php
2430 /sales/inquiry/sales_deliveries_view.php
2431 /sales/inquiry/sales_orders_view.php
2432 + Added optional id parameter for label helpers; added value for buttons.
2433 $ /includes/ui/ui_input.inc
2434 + Added ajax popup screen command.
2435 $ /includes/ajax.inc
2436 # Skipping index.php file during flush_dir()
2437 $ /includes/main.inc
2439 06-Oct-2008 Janusz Dobrowolski
2440 + Menu hotkeys system implementation.
2441 $ /includes/page/header.inc
2442 /includes/ui/ui_controls.inc
2443 /includes/ui/ui_input.inc
2444 /js/JsHttpRequest.js
2447 /reporting/includes/reports_classes.inc
2448 /sales/sales_order_entry.php
2449 /sales/manage/customers.php
2450 /themes/aqua/default.css
2451 /themes/aqua/renderer.php
2452 /themes/cool/default.css
2453 /themes/cool/renderer.php
2454 /themes/default/default.css
2455 /themes/default/renderer.php
2456 + Access keys added to menu options strings.
2458 /applications/customers.php
2459 /applications/dimensions.php
2460 /applications/generalledger.php
2461 /applications/inventory.php
2462 /applications/manufacturing.php
2463 /applications/setup.php
2464 /applications/suppliers.php
2465 /reporting/reports_main.php
2467 ------------------------------- Release 2.0.3 --------------------------------------------
2468 06-Oct-2008 Joe Hunt
2471 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
2472 $ /inventory/inquiry/stock_movements.php
2474 05-Oct-2008 Janusz Dobrowolski
2475 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
2476 $ /sales/includes/cart_class.inc
2477 /sales/includes/sales_db.inc
2478 /sales/includes/db/sales_credit_db.inc
2479 /sales/includes/db/sales_delivery_db.inc
2480 /sales/includes/db/sales_invoice_db.inc
2481 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
2482 $ /sales/manage/customers.php
2484 04-Oct-2008 Joe Hunt
2485 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
2486 $ /admin/db/voiding_db.inc
2487 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
2488 $ /inventory/includes/db/item_adjust_db.inc
2490 01-Oct-2008 Joe Hunt
2491 # When deleting the last module in FA a parce error arose:
2492 $ /admin/inst_module.php
2493 /admin/inst_lang.php
2495 30-Sep-2008 Janusz Dobrowolski
2496 # Bug [0000067] Settled supplier documents were displayed as overdued.
2497 $ /purchasing/inquiry/supplier_inquiry.php
2498 /purchasing/inquiry/supplier_allocation_inquiry.php
2499 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
2500 $ /sales/allocations/customer_allocation_main.php
2502 29-Sep-2008 Janusz Dobrowolski
2503 # Bug [0000065] Changing item type during adding new item caused record reset.
2504 $ /inventory/manage/items.php
2506 26-Sep-2008 Joe Hunt
2507 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
2508 $ /sales/includes/db/sales_credit_db.inc
2510 26-Sep-2008 Janusz Dobrowolski
2511 # Bug [0000062] Delivery Modifitication - duplicated tax details.
2512 $ /sales/includes/db/sales_delivery_db.inc
2514 25-Sep-2008 Joe Hunt
2515 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
2516 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
2518 /includes/db/comments_db.inc
2519 /inventory/cost_update.php
2520 /purchasing/includes/db/supp_trans_db.inc
2521 /sales/includes/db/cust_trans_db.inc
2522 # Bug [0000060] table prefix error message and inconsistency at install
2523 $ /admin/db/maintenance_db.inc
2526 # Bug [0000061] Delivery Modifitication (standard cost change)
2527 $ /sales/includes/db/sales_delivery_db.inc
2529 ------------------------------- Release 2.0.2 --------------------------------------------
2530 23-Sep-2008 Joe Hunt
2533 ! Increased time_out to 3 minutes.
2536 23-Sep-2008 Joe Hunt
2537 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
2538 $ /sales/sales_order_entry.php
2540 21-Sep-2008 Janusz Dobrowolski
2541 + Added submit_on_change option for date fields
2542 $ /includes/ui/ui_input.inc
2543 + Automatic exchange rate update after document date change
2544 $ /gl/bank_transfer.php
2546 /gl/includes/db/gl_db_rates.inc
2547 /gl/includes/ui/gl_bank_ui.inc
2548 /includes/banking.inc
2549 /includes/ui/ui_view.inc
2550 /purchasing/supplier_payment.php
2551 /sales/customer_payments.php
2552 /sales/includes/cart_class.inc
2553 # Sales/purchase terms update after document date change [0000058]
2554 $ /purchasing/includes/ui/invoice_ui.inc
2555 /purchasing/includes/ui/po_ui.inc
2556 /sales/customer_invoice.php
2557 # Fixed edit line total, price update after date change
2558 $ /sales/includes/ui/sales_credit_ui.inc
2559 /sales/includes/ui/sales_order_ui.inc
2560 # Fixed unneeded page reload on enter key in text inputs
2562 # Fixed session variables conflicts with some third party software (e.g. XRMS)
2563 $ /includes/lang/language.php
2564 # Fixed calendar flicker, removed buttons from exchange_rate_display()
2565 $ /includes/ui/ui_view.inc
2566 ! Default delivery required by changed to 1 day.
2567 $ /includes/prefs/sysprefs.inc
2569 $ /sales/includes/sales_db.inc
2571 20-Sep-2008 Joe Hunt
2572 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
2573 $ /admin/gl_setup.php
2574 /admin/db/company_db
2575 /includes/banking.inc
2576 /purchasing/allocations/supplier_allocate.php
2577 /purchasing/includes/db/suppalloc_db.inc
2578 /sales/allocations/customer_allocate.php
2579 /sales/includes/db/custalloc_db.inc
2580 /sales/includes/db/payment_db.inc
2581 /sales/includes/db/sales_credit_db.inc
2582 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
2583 /reporting/includes/tcpdf.php
2584 ! Layout adjustments
2585 /dimensions/includes/dimensions_ui.inc
2586 /dimensions/view/view_dimension.php
2587 /inventory/view/view_adjustment.php
2588 /manufacturing/view/work_order_view.php
2590 18-Sep-2008 Janusz Dobrowolski
2591 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
2593 /includes/ui/ui_controls.inc
2594 /includes/ui/ui_input.inc
2595 /includes/ui/ui_lists.inc
2597 + Add/view on F4 in customer/supplier selectors
2599 + Add/view on F4 in supplier/items selectors
2600 $ /purchasing/po_entry_items.php
2601 /inventory/manage/items.php
2602 + Add/view on F4 in supplier selector
2603 $ /purchasing/supplier_credit.php
2604 /purchasing/supplier_invoice.php
2605 /purchasing/supplier_payment.php
2606 /purchasing/allocations/supplier_allocation_main.php
2607 /purchasing/manage/suppliers.php
2608 /inventory/purchasing_data.php
2609 + Add/view on F4 in customer selector
2610 /sales/credit_note_entry.php
2611 /sales/customer_payments.php
2612 /sales/sales_order_entry.php
2613 /sales/allocations/customer_allocation_main.php
2614 /sales/includes/ui/sales_credit_ui.inc
2615 /sales/includes/ui/sales_order_ui.inc
2616 /sales/manage/customer_branches.php
2617 /sales/manage/customers.php
2618 # Syntax error introduced in previous update fixed
2619 $ /inventory/prices.php
2620 # Fixed retreiving of exchange rates [0000057]
2621 $ /gl/manage/exchange_rates.php
2622 /includes/banking.inc
2623 /includes/ui/ui_view.inc
2625 18-Sep-2008 Joe Hunt
2626 + New Report - Bank Statement.
2627 $ /reporting/reports_main.php
2628 /reporting/rep601.php (new file)
2630 17-Sep-2008 Joe Hunt
2631 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
2632 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
2633 $ /reporting/includes/tcpdf.php
2634 ! Inventory column option in Report Stock Sheet Check.
2635 $ /reporting/reports_main.php
2636 /reporting/rep303.php
2638 11-Sep-2008 Janusz Dobrowolski
2639 # Fixed slash quotation problems on direct POST values display.
2640 $ /includes/session.inc
2641 /includes/db/connect_db.inc
2642 # Added missing db_escape on person_id.
2643 $ /gl/includes/db/gl_db_bank_trans.inc
2644 /gl/includes/db/gl_db_trans.inc
2645 # Added error message and suppressed db update on failed ECB exchange rate read.
2646 $ /includes/ui/ui_view.inc
2648 10-Sep-2008 Janusz Dobrowolski
2649 # Fixed company folders renaming after company remove.
2650 $ /admin/create_coy.php
2651 # Fixed list selectors' behaviour during search.
2652 $ /includes/ui/ui_lists.inc
2653 # Fixed page update after item search. Closes bugs [0000051],[0000054].
2654 $ /inventory/cost_update.php
2655 /inventory/prices.php
2656 /inventory/purchasing_data.php
2657 /inventory/reorder_level.php
2658 /inventory/includes/item_adjustments_ui.inc
2659 /inventory/includes/stock_transfers_ui.inc
2660 /inventory/inquiry/stock_status.php
2661 /inventory/manage/items.php
2662 /manufacturing/includes/work_order_issue_ui.inc
2663 /manufacturing/inquiry/where_used_inquiry.php
2664 /purchasing/includes/ui/po_ui.inc
2665 /sales/includes/ui/sales_credit_ui.inc
2666 /sales/includes/ui/sales_order_ui.inc
2668 09-Sep-2008 Joe Hunt
2669 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
2670 $ /purchasing/includes/db/invoice_db.inc
2672 ------------------------------- Release 2.0.1 --------------------------------------------
2673 07-Sep-2008 Joe Hunt
2677 05-Sep-2008 Janusz Dobrowolski
2678 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
2679 $ /sales/includes/sales_db.inc
2680 /sales/includes/db/sales_credit_db.inc
2681 ! Obsolete code removed
2682 $ /sales/customer_credit_invoice.php
2684 05-Sep-2008 Joe Hunt
2685 # Bug [0000053] Missing GL postings on item issue on Work Order
2686 $ /manufacturing/includes/db/work_order_quick_db.inc
2687 /manufacturing/includes/db/work_order_issues_db.inc
2688 /manufacturing/includes/db/work_order_produce_items_db.inc
2689 ! Bad layout in aging on report Statements
2690 $ /reporting/rep108.php
2692 04-Sep-2008 Joe Hunt
2693 # Bug [0000050] Invoice no. on all sales reports
2694 $ /reporting/includes/doctext.inc
2695 /reporting/includes/doctext2.inc
2697 04-Sep-2008 Joe Hunt
2698 # Bug [0000052] Inventory Valuation Report
2699 $ /reporting/rep301.php
2701 04-Sep-2008 Joe Hunt
2702 # Bug [0000047] Not possible to view delivery sequence
2703 $ /purchasing/supplier_credit_grns.php
2704 /purchasing/supplier_invoice_grns.php
2705 /purchasing/includes/db/grn_db.inc
2706 /purchasing/includes/ui/invoice_ui.inc
2707 /purchasing/view/view_po.php
2708 /purchasing/view/view_supp_credit.php
2709 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
2710 $ /sales/includes/db/sales_credit_db.inc
2712 03-Sep-2008 Janusz Dobrowolski
2713 # Fixed fatal error handling in php5
2714 $ /includes/errors.inc
2715 /includes/session.inc
2716 # Fixed display of errors while saving sales documents
2717 $ /sales/sales_order_entry.php
2719 03-Sep-2008 Joe Hunt
2720 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
2721 $ /inventory/inquiry/stock_movements.php
2722 /purchasing/includes/db/grn_db.inc
2723 /purchasing/includes/invoice_db.inc
2725 03-Sep-2008 Joe Hunt
2726 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
2727 # Bug [0000044] Standard Cost error on credit note
2728 $ /inventory/includes/db/items_adjust_db.inc
2729 /purchasing/includes/db/grn_db.inc
2730 /purchasing/includes/invoice_db.inc
2731 # Bug [0000045] Cannot close fiscal year
2732 $ /admin/fiscalyears.php
2733 # Update screen bug in Bank Account Inquiry.
2734 $ /gl/inquiry/bank_inquiry.php
2736 02-Sep-2008 Joe Hunt
2737 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
2738 $ /reporting/includes/reports_classes.inc
2739 $ /reporting/rep702.php
2741 01-Sep-2008 Joe Hunt
2742 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
2743 $ /lang/new_language_template/LC_MASSAGES/empty.po
2744 /lang/en_US/LC_MESSAGES/en_US.mo
2746 31-Aug-2008 Janusz Dobrowolski
2747 + Added ajax support for file uploading
2749 # Final fix for logo file upload
2750 $ /admin/company_preferences.php
2751 # Fixed item image file upload
2752 $ /inventory/manage/items.php
2754 30-Aug-2008 Janusz Dobrowolski
2755 ! Up to date translation file
2756 $ /lang/new_language_template/LC_MASSAGES/empty.po
2757 # Fixed broken &'s in backup files [0000040]
2758 $ /admin/db/maintenance_db.inc
2759 # Temporary fix (sync page reload) for uploading logo file
2760 $ /admin/company_preferences.php
2761 -------------------------------2.0 Final --------------------------------------------
2762 21_aug-2008 Joe Hunt
2763 ! config.php file. Version changed to 2.0
2765 ! Set time out to 120 seconds.
2767 # Removed js warnings on index pages
2770 20-Aug-2008 Joe Hunt
2771 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
2772 $ /includes/db/inventory_db.inc
2773 /purchase/includes/db/grn_db.inc
2774 /purchase/includes/db/invoice_db.inc
2777 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2778 $ /admin/db/voiding_db.inc
2779 # Fixing a minor bug in grn_db.inc
2780 $ /purchasing/includes/db/grn_db.inc
2782 19-Aug-2008 Joe Hunt
2783 # Fixed some color conversion problems in the new PDF Engine
2784 $ /reporting/includes/pdf_report.inc
2785 /reporting/includes/class.pdf.inc
2787 19-Aut-2008 Joe Hunt
2788 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2789 /reporting/includes/pdf_report.inc
2790 /reporting/includes/header2.inc (This is important to download too!)
2792 19-Aug-2008 Joe Hunt
2793 ! Replacing the PDF Engine with a slightly modified TCPDF
2794 $ /reporting/fonts/helvetica*.php (new php files)
2795 /reporting/fonts/*.atm files removed
2796 /reporting/includes/pdf_report.inc (changed)
2797 /reporting/includes/class.pdf.inc (changed)
2798 /reporting/includes/barcodes.php (new file)
2799 /reporting/includes/htmlcolors.php (new file)
2800 /reporting/includes/html_entity_decode_php4.php (new file)
2801 /reporting/includes/tcpdf.php (new file, the PDF engine)
2802 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2804 18-Aug-2008 Joe Hunt
2805 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2806 that this can not be done.
2807 $ /admin/db/voiding_db.inc
2809 18-Aug-2008 Joe Hunt
2810 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2811 $ /purchase/includes/db/grn_db.inc
2812 /purchase/includes/db/invoice_db.inc
2814 16-Aug-2008 Janusz Dobrowolski
2815 # Fixed first supplier add confirmation [0000039].
2816 $ /purchasing/manage/suppliers.php
2817 # Fixed entering direct documents with date in the past [0000036]
2818 $ /sales/customer_delivery.php
2819 /sales/includes/cart_class.inc
2820 # Fixed date_picker caching in debug mode
2821 $ /includes/ui/ui_view.inc
2822 # Some focus fixes after user entry error
2823 $ /sales/manage/credit_status.php
2824 /sales/manage/customer_branches.php
2825 /sales/manage/sales_areas.php
2826 /sales/manage/sales_people.php
2828 08-Aug-2008 Joe Hunt
2829 # Wrong email-adress field taken when emailing documents [0000035].
2830 $ /sales/includes/db/cust_trans_db.inc
2832 02-Aug-2008 Joe Hunt
2833 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2834 $ /sales/manage/customer_branches.php
2836 01-Aug-2008 Joe Hunt
2837 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2838 $ /sales/includes/db/customers_db.inc
2839 /sales/includes/db/sales_credit_db.inc
2840 /sales/includes/db/sales_delivery_db.inc
2841 /sales/includes/db/sales_invoice_db.inc
2843 31-Jul-2008 Joe Hunt
2844 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2847 30-Jul-2008 Joe Hunt
2848 ! Currency selection in Price Listing Report
2849 $ /reporting/rep104.php
2850 /reporting/reports_main.php
2852 28-Jul-2008 Janusz Dobrowolski
2853 # Fixed control buttons reset after record deletion.
2854 $ /admin/fiscalyears.php
2855 /admin/payment_terms.php
2856 /admin/shipping_companies.php
2857 /gl/manage/bank_accounts.php
2858 /gl/manage/currencies.php
2859 /gl/manage/gl_account_classes.php
2860 /gl/manage/gl_account_types.php
2861 /inventory/manage/item_categories.php
2862 /inventory/manage/item_units.php
2863 /inventory/manage/locations.php
2864 /inventory/manage/movement_types.php
2865 /manufacturing/manage/work_centres.php
2866 /sales/manage/credit_status.php
2867 /sales/manage/customer_branches.php
2868 /sales/manage/sales_areas.php
2869 /sales/manage/sales_people.php
2870 /sales/manage/sales_types.php
2871 /taxes/item_tax_types.php
2872 /taxes/tax_groups.php
2873 /taxes/tax_types.php
2875 27-Jul-2008 Janusz Dobrowolski
2876 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
2877 $ /includes/ui/ui_controls.inc
2878 /includes/ui/ui_input.inc
2879 /inventory/manage/item_units.php
2880 # Fixed focus setting on multi-form pages.
2883 $ /manufacturing/work_order_release.php
2885 26-Jul-2008 Janusz Dobrowolski
2886 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2888 /admin/create_coy.php
2889 /admin/inst_lang.php
2890 /admin/inst_module.php
2891 /includes/current_user.inc
2893 /admin/fiscalyears.php
2895 25-Jul-2008 Joe Hunt
2897 $ /includes/page/header.inc
2898 /manufacturing/work_order_release.php
2900 25-Jul-2008 Joe Hunt
2901 # Default application setting does not work [0000034]
2902 $ /includes/page/header.inc
2904 25-Jul-2008 Joe Hunt
2905 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2908 25-Jul-2008 Joe Hunt
2909 # Missing GL transactions when producing advanced manufacturing [0000032].
2910 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2912 24-Jul-2008 Janusz Dobrowolski
2913 + Added fatal error handling during ajax calls - [0000003] closed
2914 $ includes/session.inc
2915 # Fixed hints for lists without submit [0000026]
2916 $ includes/ui/ui_lists.inc
2917 # Removed not used file (related to [0000023])
2920 24-Jul-2008 Joe Hunt
2921 # Pressing the link in the meta_forward function may result in a blank page.
2922 $ /includes/ui/ui_controls.inc
2924 23-Jul-2008 Joe Hunt
2925 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2927 /gl/includes/gl_bank_ui.inc
2929 22-Jul-2008 Janusz Dobrowolski
2930 # Corrected backup maintenance page display during script download.
2931 $ /admin/backups.php
2933 20-Jul-2008 Janusz Dobrowolski
2934 # Corrected reports page display after yesterday change.
2935 $ /reporting/reports_main.php
2937 19-Jul-2008 Janusz Dobrowolski
2938 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2939 $ /admin/backups.php
2940 /reporting/reports_main.php
2941 + Support for js only divs/pages.
2942 $ /includes/main.inc
2943 /includes/ui/ui_controls.inc
2945 # Fixed page usability in non-js mode.
2946 $ /sales/inquiry/sales_orders_view.php
2947 # Small table view fix
2948 $ /admin/inst_lang.php
2950 18-Jul-2008 Janusz Dobrowolski
2951 + Added optional processing progressbar for submit buttons
2952 $ /includes/ui/ui_input.inc
2953 /includes/ui/ui_lists.inc
2955 /themes/aqua/images/progressbar.gif (new)
2956 /themes/cool/images/progressbar.gif (new)
2957 /themes/default/images/progressbar.gif (new)
2958 # Fixed database error after empty supplier search result [0000022]
2959 $ /purchasing/supplier_credit.php
2960 /purchasing/supplier_invoice.php
2961 # Fixed focus after update
2962 $ /admin/company_preferences.php
2963 # Fixed message typo.
2964 $ /admin/create_coy.php
2965 # Fixed line edition layout
2966 $ /inventory/includes/item_adjustments_ui.inc
2968 18-Jul-2008 Joe Hunt
2969 # Parse error fixed [0000021] in customer_credit_invoice.php
2970 $ /sales/customer_credit_invoice.php
2972 15-Jul-2008 Janusz Dobrowolski
2973 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2974 $ /sales/customer_delivery.php
2976 14-Jul-2008 Janusz Dobrowolski
2977 # Fixed bug [0000017] - error while checking qoh
2978 $ /includes/ui/items_cart.inc
2979 /manufacturing/work_order_issue.php
2981 $ /gl/manage/gl_accounts.php
2983 13-Jul-2008 Joe Hunt
2984 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2985 $ /reporting/rep709.php
2987 12-Jul-2008 Joe Hunt
2988 ! Rewrite of Tax Report (rep709.php).
2989 $ /reporting/rep709.php
2991 09-Jul-2008 Janusz Dobrowolski
2992 # Corrections to maximum input lengths
2993 $ /gl/manage/bank_accounts.php
2994 /gl/manage/gl_account_classes.php
2995 # Fixed spare Back link on restricted pages
2996 $ /includes/session.inc
2997 # Fixed bank_account_types_list()
2998 $ /includes/ui/ui_lists.inc
2999 # Fixed warning about unexisting POST var
3000 $ /sales/manage/customers.php
3002 08-Jul-2008 Janusz Dobrowolski
3003 # Added validation of entered quantities
3004 $ /sales/customer_credit_invoice.php
3005 # Fixed ajax update (0000015) and quantity checks
3006 $ /sales/customer_delivery.php
3007 /sales/customer_invoice.php
3008 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
3009 $ /sales/includes/db/sales_delivery_db.inc
3010 /sales/includes/db/sales_invoice_db.inc
3011 /sales/includes/sales_db.inc
3012 # Fixed setting document date to Today()
3013 $ /sales/includes/cart_class.inc
3015 08-Jul-2008 Joe Hunt
3016 + Addition in test of duplicate fiscal year
3017 $ /admin/fiscalyears.php
3019 07-Jul-2008 Joe Hunt
3020 # Corrected a subbug in 00000012 (blank page in sales_types.php).
3021 $ /sales/manage/sales_types.php
3023 07-Jul-2008 Janusz Dobrowolski
3025 $ /admin/fiscalyears.php
3026 /inventory/purchasing_data.php
3027 # Corrected factor parameter checking (fixes 00000012)
3028 $ /sales/includes/sales_db.inc
3029 ! Changed selector for fiscal year functions to id
3030 $ /admin/db/company_db.inc
3031 # Checking options parameter for combos
3032 $ /includes/ui/ui_lists.inc
3034 06-Jul-2008 Janusz Dobrowolski
3036 $ /admin/view_print_transaction.php
3037 /admin/void_transaction.php
3038 /dimensions/dimension_entry.php
3039 /manufacturing/work_order_entry.php
3040 /manufacturing/manage/bom_edit.php
3041 /sales/manage/customer_branches.php
3042 + Default value calculated for new prices
3043 $ /inventory/prices.php
3044 + Optional default value for input_num()
3045 $ /includes/ui/ui_input.inc
3046 + Submit on change option for currency lists
3047 $ /includes/ui/ui_lists.inc
3048 # factor parameter in get_price() is now optional
3049 $ /sales/includes/sales_db.inc
3050 # Smaller fix to ajax page content update
3051 $ /sales/manage/customers.php
3053 05-Jul-2008 Janusz Dobrowolski
3055 $ /admin/change_current_user_password.php
3056 /admin/company_preferences.php
3057 /admin/forms_setup.php
3059 /admin/payment_terms.php
3060 /admin/shipping_companies.php
3062 /inventory/manage/item_categories.php
3063 /inventory/manage/item_units.php
3064 /inventory/manage/locations.php
3065 /inventory/manage/movement_types.php
3066 /manufacturing/manage/work_centres.php
3067 /sales/manage/credit_status.php
3068 /sales/manage/sales_areas.php
3069 /sales/manage/sales_people.php
3070 /sales/manage/sales_types.php
3071 /taxes/item_tax_types.php
3072 /taxes/tax_groups.php
3073 /taxes/tax_types.php
3075 $ /gl/manage/bank_accounts.php
3076 /gl/manage/bank_trans_types.php
3077 /gl/manage/currencies.php
3078 /gl/manage/gl_account_classes.php
3079 /gl/manage/gl_account_types.php
3080 /gl/manage/gl_accounts.php
3082 04-Jul-2008 Janusz Dobrowolski
3084 /gl/inquiry/bank_inquiry.php
3085 /gl/inquiry/gl_account_inquiry.php
3086 /gl/inquiry/gl_trial_balance.php
3087 /gl/manage/bank_accounts.php
3088 /gl/manage/bank_trans_types.php
3089 /gl/manage/currencies.php
3090 /gl/manage/exchange_rates.php
3091 /gl/manage/gl_account_classes.php
3092 /gl/manage/gl_account_types.php
3093 /gl/manage/gl_accounts.php
3094 ! Changed layout for simple db table editor pages
3095 $ /includes/ui/ui_input.inc
3096 - Removed unused GL account settings.
3097 $ /admin/gl_setup.php
3098 /admin/db/company_db.inc
3099 /gl/manage/gl_accounts.php
3100 # Fixed default sales account for customer branch.
3101 $ /admin/gl_setup.php
3102 /sales/manage/customer_branches.php
3103 # Fixed focus after ajax page reload.
3104 $ /includes/ajax.inc
3105 # Fixed optional submit for yesno and gl_all_accounts lists.
3106 $ /includes/ui/ui_lists.inc
3108 01-Jul-2008 Janusz Dobrowolski
3110 /gl/bank_transfer.php
3113 /gl/includes/ui/gl_journal_ui.inc
3114 + Added client side calculations for budget
3117 # Fixed default POST assigning [fixes 0000009]
3118 /includes/ui/ui_lists.inc
3119 # Fixed submit type in submit_row()
3120 /includes/ui/ui_input.inc
3122 /gl/manage/currencies.php
3125 /gl/includes/ui/gl_bank_ui.inc
3126 /inventory/adjustments.php
3127 /inventory/transfers.php
3128 /purchasing/po_entry_items.php
3129 /sales/sales_order_entry.php
3130 /sales/credit_note_entry.php
3132 29-Jun-2008 Janusz Dobrowolski
3133 ! Rewritten bank deposit/payment related files, added ajax
3134 /gl/gl_deposit.php (removed)
3135 /gl/gl_payment.php (removed)
3136 /gl/gl_bank.php (added)
3137 /gl/includes/ui/gl_bank_ui.inc (new file)
3138 /gl/includes/ui/gl_deposit_ui.inc (removed)
3139 /gl/includes/ui/gl_payment_ui.inc (removed)
3140 /gl/includes/db/gl_db_banking.inc
3142 /manufacturing/search_work_orders.php
3143 /applications/generalledger.php
3144 + Added fallback flag for non-js mode only ui elements
3146 ! Default value from POST for check_box,hidden and text_cells inputs
3147 $ /includes/ui/ui_input.inc
3148 ! Rewritten non-sql list selectors
3149 $ /includes/ui/ui_lists.inc
3150 /purchasing/inquiry/supplier_allocation_inquiry.php
3151 /purchasing/inquiry/supplier_inquiry.php
3152 ! Added trans_type parameter to items_cart()
3153 $ /includes/ui/items_cart.inc
3154 /inventory/adjustments.php
3155 /inventory/transfers.php
3156 /manufacturing/work_order_issue.php
3158 27-Jun-2008 Janusz Dobrowolski
3160 $ /dimensions/dimension_entry.php
3161 /dimensions/inquiry/search_dimensions.php
3162 /manufacturing/work_order_add_finished.php
3163 /manufacturing/work_order_issue.php
3164 /manufacturing/work_order_release.php
3165 /manufacturing/includes/work_order_issue_ui.inc
3166 /manufacturing/search_work_orders.php
3167 ! Default $selected_id=null (ie current $_POST value) for all lists;
3168 standard view (ie with search box) of stock_component_list()
3169 $ /includes/ui/ui_lists.inc
3170 # Fixed selection for outstanding work orders
3171 $ /manufacturing/search_work_orders.php
3172 # Fixed stock item links
3173 $ /inventory/includes/item_adjustments_ui.inc
3174 /inventory/includes/stock_transfers_ui.inc
3175 # Fixed typo in menu option
3176 $ /applications/manufacturing.php
3178 27-Jun-2008 Joe Hunt
3179 # Minor html adjustment in login.php
3181 # Fixed a bug when trying to create a duplicate year
3182 $ /admin/fiscalyears.php
3183 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
3184 $ /applications/manufacturing.php
3186 26-Jun-2008 Janusz Dobrowolski
3188 $ /includes/ui/ui_lists.inc
3189 /inventory/adjustments.php
3190 /inventory/cost_update.php
3191 /inventory/prices.php
3192 /inventory/transfers.php
3193 /inventory/includes/item_adjustments_ui.inc
3194 /inventory/includes/stock_transfers_ui.inc
3195 /inventory/inquiry/stock_movements.php
3196 /inventory/manage/items.php
3197 /manufacturing/work_order_entry.php
3198 /purchasing/po_entry_items.php
3199 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
3200 $ /includes/ui/items_cart.inc
3201 # Fixed bug 0000008 (call to no more existing function)
3202 $ /sales/includes/db/sales_types_db.inc
3204 25-Jun-2008 Joe Hunt
3205 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
3206 $ /purchasing/includes/ui/invoice_ui.inc
3208 25-Jun-2008 Janusz Dobrowolski
3209 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
3210 $ /purchasing/includes/ui/invoice_ui.inc
3212 25-Jun-2008 Joe Hunt
3213 # Fixed bug when updating/saving Tax Group Items
3214 $ /includes/ui/ui_lists.inc
3216 24-Jun-2008 Joe Hunt
3217 # Fixed inconsistencies in customer and supplier aging
3218 $ /sales/includes/db/customers_db.inc
3219 /sales/inquiry/customer_inquiry.php
3220 /purchasing/includes/db/suppliers_db.inc
3221 /reporting/rep102.php
3222 /reporting/rep202.php
3223 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
3224 $ /sales/sales_order_entry.php
3227 23-Jun-2008 Janusz Dobrowolski
3228 + Ajax additions to sales and purchasing modules
3229 $ /purchasing/po_receive_items.php
3230 /purchasing/supplier_credit.php
3231 /purchasing/supplier_credit_grns.php
3232 /purchasing/supplier_invoice.php
3233 /purchasing/supplier_invoice_grns.php
3234 /purchasing/supplier_trans_gl.php
3235 /purchasing/allocations/supplier_allocate.php
3236 /purchasing/includes/ui/invoice_ui.inc
3237 /sales/customer_credit_invoice.php
3238 /sales/allocations/customer_allocate.php
3239 # Fixed edition of purchase order (bug #0000001)
3240 $ /purchasing/includes/ui/po_ui.inc
3241 ! Improved client side allocation functions
3243 + Optional coloured price_format()
3246 ! Async update of locations selector
3247 $ /includes/ui/ui_lists.inc
3248 # Fixed warning on pages without default focus.
3249 $ /includes/ui/ui_controls.inc
3250 # Fixed initial display for numeric inputs with dec=0.
3251 $ /includes/ui/ui_input.inc
3253 21-Jun-2008 Janusz Dobrowolski
3254 + Ajax additions to sales and purchasing modules
3255 $ /purchasing/po_entry_items.php
3256 /purchasing/supplier_payment.php
3257 /purchasing/allocations/supplier_allocate.php
3258 /purchasing/includes/ui/po_ui.inc
3259 /purchasing/inquiry/po_search.php
3260 /purchasing/inquiry/po_search_completed.php
3261 /purchasing/inquiry/supplier_allocation_inquiry.php
3262 /purchasing/inquiry/supplier_inquiry.php
3263 /purchasing/manage/suppliers.php
3264 /sales/manage/customers.php
3266 21-Jun-2008 Joe Hunt
3267 + Added upload functionality to company logo. Better names on lists search.
3268 $ /admin/company_preferences.php
3269 ! Better layout on company logo print-out
3270 $ /reporting/includes/header2.inc
3272 ---------------------------------------Release Candidate 2-------------------------------
3273 20-Jun-2008 Joe Hunt
3274 ! 2.0 Release Candidate 2
3278 20-Jun-2008 Joe Hunt
3279 ! In reorder_level.php the heading gets updated as well
3280 $ /inventory/reorder_level.php
3281 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
3282 $ /inventory/manage/item_units.php
3284 20-Jun-2008 Janusz Dobrowolski
3285 # Proper error handling even after exit() call.
3286 $ /includes/errors.inc
3288 /includes/session.inc
3289 # Fixed initial combo selection.
3290 /includes/ui/ui_lists.inc
3291 # Layout fixes to customer edition.
3292 /sales/manage/customers.php
3293 # Added order table reload after template option change
3294 /sales/inquiry/sales_orders_view.php
3296 19-Jun-2008 Janusz Dobrowolski
3297 + Added ajax improvements
3298 $ /purchasing/allocations/supplier_allocation_main.php
3299 /sales/customer_delivery.php
3300 /sales/customer_invoice.php
3301 /sales/allocations/customer_allocation_main.php
3302 /sales/manage/customers.php
3303 + Ajax added to check helper function
3304 $ /includes/ui/ui_input.inc
3305 # Fixing database error in branch exist check on empty customer_id
3306 $ /includes/data_checks.inc
3307 # Layout fix for hyperlink_params_td()
3308 $ /includes/ui/ui_controls.inc
3309 # Fix for initial combo position
3310 $ /includes/ui/ui_lists.inc
3311 # Fix to select onchange extension
3314 19-Jun-2008 Joe Hunt
3315 ! changed so the due date is updated when changing customer in direct invoice.
3316 $ /sales/includes/ui/sales_order_ui.inc
3318 19-Jun-2008 Joe Hunt
3319 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
3320 $ /sales/customer_credit_invoice.php
3322 18-Jun-2008 Janusz Dobrowolski
3323 + Added ajax improvements
3324 $ /sales/credit_note_entry.php
3325 /sales/customer_payments.php
3326 /sales/sales_order_entry.php
3327 /sales/includes/ui/sales_credit_ui.inc
3328 /sales/includes/ui/sales_order_ui.inc
3329 /sales/inquiry/customer_allocation_inquiry.php
3330 /sales/inquiry/customer_inquiry.php
3331 + Added optional trigger parameter to div_start()
3332 $ /includes/ui/ui_controls.inc
3333 + Added dec attribute ajax update for amount fields
3334 $ /includes/ui/ui_input.inc
3335 + Ajaxified stock item types and credit types lists
3336 $ /includes/ui/ui_lists.inc
3337 # Fixed onblur for amount fields, extended onchange event handling for selects
3339 # Fixed addAssign() js handler for nonstandard attributes
3341 # Fixed bug in stock item image upload
3342 $ /inventory/manage/items.php
3344 17-Jun-2008 Joe Hunt
3345 ! More files with Quantity routines needed fix due to php4 related issue.
3346 $ /includes/current_user.inc
3347 /manufacturing/work_order_entry.php
3348 /manufacturing/inquiry/where_used_inquiry.php
3349 /manufacturing/manage/bom_edit.php
3350 /purchasing/po_receive_items.php
3351 /purchasing/supplier_credit_grns.php
3352 /purchasing/supplier_invoice_grns.php
3353 /sales/customer_credit_invoice.php
3354 /sales/includes/ui/sales_order_ui.inc
3356 16-Jun-2008 Joe Hunt
3357 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
3358 $ /reporting/includes/header2.inc
3359 /reporting/doctext.inc
3360 /reporting/doctext2.inc
3362 16-Jun-2008 Joe Hunt
3363 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
3364 $ /includes/current_user.inc
3365 /includes/ui/ui_input.inc
3366 /includes/ui/ui_lists.inc
3367 /inventory/reorder_level.inc
3368 /inventory/includes/item_adjustments_ui.inc
3369 /inventory/includes/stock_transfers_ui.inc
3370 /inventory/includes/db/items_units_db.inc
3371 /inventory/inquiry/stock_movements.php
3372 /inventory/inquiry/stock_status.php
3373 /inventory/manage/item_units.php
3374 /inventory/view/view_adjustment.php
3375 /inventory/view/view_transfer.php
3376 /manufacturing/search_work_orders.php
3377 /manufacturing/work_order_entry.php
3378 /manufacturing/includes/manufacturing_ui.inc
3379 /manufacturing/includes/work_order_issue_ui.inc
3380 /manufacturing/inquiry/where_used_inquiry.php
3381 /manufacturing/manage/bom_edit.php
3382 /manufacturing/view/wo_issue_view.php
3383 /manufacturing/view/wo_production_view.php
3384 /purchasing/po_receive_items.php
3385 /purchasing/supplier_credit_grns.php
3386 /purchasing/supplier_invoice_grns.php
3387 /purchasing/includes/ui/invoice_ui.inc
3388 /purchasing/includes/ui/po_ui.inc
3389 /purchasing/view/view_grn.php
3390 /purchasing/view/view_po.php
3391 /reporting/rep105.php
3392 /reporting/rep107.php
3393 /reporting/rep108.php
3394 /reporting/rep109.php
3395 /reporting/rep110.php
3396 /reporting/rep204.php
3397 /reporting/rep209.php
3398 /reporting/rep301.php
3399 /reporting/rep302.php
3400 /reporting/rep303.php
3401 /reporting/rep401.php
3402 /sales/customer_credit_invoice.php
3403 /sales/customer_delivery.php
3404 /sales/customer_invoice.php
3405 /sales/includes/ui/sales_credit_ui.inc
3406 /sales/includes/ui/sales_order_ui.inc
3407 /sales/view/view_credit.php
3408 /sales/view/view_dispatch.php
3409 /sales/view/view_invoice.php
3410 /sales/view/view_sales_order.php
3412 15-Jun-2008 Janusz Dobrowolski
3413 + Ajax driven delivery and order queries.
3414 $ /sales/inquiry/sales_deliveries_view.php
3415 /sales/inquiry/sales_orders_view.php
3416 + Added searchbox class selector for text inputs with onchange event handlers.
3417 ! Added text selection after focus.
3420 + Added submit_on_change option to ref input functions, fixed data picker
3421 $ /includes/ui/ui_input.inc
3422 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
3423 $ /includes/ui/ui_lists.inc
3425 15-Jun-2008 Joe Hunt
3426 # Changed so Invoice Template gets the current day instead of original day.
3427 $ /sales/sales_order_entry.php
3429 15-Jun-2008 Joe Hunt
3430 # Bug in tax_types_list (spec_id)
3431 $ /includes/ui/ui_lists.inc
3433 14-Jun-2008 Joe Hunt
3434 # Minor annoying layout bug in stock movements.
3435 $ /inventory/inquiry/stock_movements.php
3437 14-Jun-2008 Joe Hunt
3438 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
3439 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
3440 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
3441 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
3442 $ /includes/ui/ui_lists.inc
3443 /sales/includes/db/sales_invoice_db.inc
3444 /sales/includes/db/sales_credit_db.inc
3445 /sales/manage/customer_branches.php
3447 12-Jun-2008 Joe Hunt
3448 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
3449 $ /reporting/reports_main.php
3450 /reporting/rep304.php (new file)
3452 ---------------------------------------Release Candidate 1-------------------------------
3453 10-Jun-2008 Janusz Dobrowolski
3454 # Some more fixes related to ajax combos usage
3455 $ /includes/ui/ui_lists.inc
3456 /inventory/cost_update.php
3457 /inventory/prices.php
3458 /inventory/purchasing_data.php
3459 /inventory/reorder_level.php
3460 /inventory/includes/item_adjustments_ui.inc
3461 /inventory/inquiry/stock_status.php
3462 /manufacturing/inquiry/where_used_inquiry.php
3463 /manufacturing/manage/bom_edit.php
3464 /purchasing/includes/ui/po_ui.inc
3465 # Fixed focus issues
3466 $ /gl/gl_journal.php
3471 09-Jun-2008 Janusz Dobrowolski
3472 # Some additional fixes related to last big committment
3473 $ /gl/gl_journal.php
3477 /includes/reserved.inc
3478 /includes/ui/ui_lists.inc
3479 /includes/ui/ui_view.inc
3482 /sales/includes/ui/sales_order_ui.inc
3483 /themes/default/default.css
3484 /themes/aqua/default.css
3485 /themes/cool/default.css
3487 08-Jun-2008 Joe Hunt
3488 ! Preparing for release candidate 1
3491 08-Jun-2008 Joe Hunt
3492 ! Set 'max_execution_time' to 60 seconds by ini_set.
3495 07-Jun-2008 Joe Hunt
3496 # Fixed a layout bug in footer.inc
3497 $ /includes/page/footer.inc
3499 07-Jun-2008 Joe Hunt
3500 ! Changed install.html and update.html
3503 + New files, change_current_user_password.php and alter2.sql
3504 $ /admin/change_current_user_password.php
3506 ! Changed some files for layout
3507 $ /lang/en_US/stylesheet.css
3508 /themes/aqua/default.css
3509 /themes/aqua/renderer.php
3510 /themes/cool/default.css
3511 /themes/cool/renderer.php
3512 /themes/default/default.css
3513 /themes/default/renderer.php
3514 ! Changed install sql scripts
3515 $ /sql/en_US-demo.sql
3518 07-Jun-2008 Janusz Dobrowolski
3519 + Added ajax functionality and ui hints to sales form entry pages.
3520 $ /sales/sales_order_entry.php
3521 /sales/includes/ui/sales_order_ui.inc
3522 + Added option for hints display, changed input/lists functions API
3523 $ /admin/display_prefs.php
3524 /admin/db/users_db.inc
3525 /includes/current_user.inc
3526 /includes/prefs/userprefs.inc
3527 /includes/ui/ui_input.inc
3528 /themes/default/renderer.php
3530 + List functions rewrite. Added ajax functionality, universal combo_input().
3531 $ /includes/ui/ui_lists.inc
3532 + Ajaxified exchange_rate_display()
3533 $ /includes/ui/ui_view.inc
3534 + Added methods for setting focus and page reload to $Ajax class
3535 $ /includes/ajax.inc
3537 + Added comma separated css element selectors
3539 ! Searchable select js changes related to new ui_lists.inc changes
3542 + Additional style definitions for various ajax controls
3543 $ /themes/default/default.css
3544 ! Fixes related to changed input/lists API and ajax extensions
3545 $ /admin/company_preferences.php
3546 /admin/fiscalyears.php
3547 /admin/forms_setup.php
3549 /dimensions/dimension_entry.php
3550 /dimensions/inquiry/search_dimensions.php
3551 /gl/bank_transfer.php
3552 /gl/includes/ui/gl_deposit_ui.inc
3553 /gl/includes/ui/gl_journal_ui.inc
3554 /gl/includes/ui/gl_payment_ui.inc
3555 /gl/inquiry/bank_inquiry.php
3556 /gl/inquiry/gl_account_inquiry.php
3557 /gl/inquiry/gl_trial_balance.php
3558 /gl/manage/gl_account_types.php
3559 /gl/manage/gl_accounts.php
3560 /includes/ui/ui_controls.inc
3561 /inventory/includes/item_adjustments_ui.inc
3562 /inventory/includes/stock_transfers_ui.inc
3563 /inventory/inquiry/stock_movements.php
3564 /manufacturing/search_work_orders.php
3565 /manufacturing/work_order_add_finished.php
3566 /manufacturing/work_order_entry.php
3567 /manufacturing/includes/work_order_issue_ui.inc
3568 /manufacturing/manage/bom_edit.php
3569 /purchasing/supplier_payment.php
3570 /purchasing/includes/ui/grn_ui.inc
3571 /purchasing/includes/ui/invoice_ui.inc
3572 /purchasing/includes/ui/po_ui.inc
3573 /purchasing/inquiry/po_search.php
3574 /purchasing/inquiry/po_search_completed.php
3575 /purchasing/inquiry/supplier_allocation_inquiry.php
3576 /purchasing/inquiry/supplier_inquiry.php
3577 /sales/customer_credit_invoice.php
3578 /sales/customer_delivery.php
3579 /sales/customer_invoice.php
3580 /sales/includes/ui/sales_credit_ui.inc
3581 /sales/inquiry/customer_allocation_inquiry.php
3582 /sales/inquiry/customer_inquiry.php
3583 /sales/inquiry/sales_deliveries_view.php
3584 /sales/inquiry/sales_orders_view.php
3585 /taxes/tax_groups.php
3587 06-Jun-2008 Joe Hunt
3588 # Final fixes in html layout
3589 $ /admin/create_coy.php
3592 /gl/manage/exchange_rates.php
3593 /inventory/prices.php
3594 /inventory/purchasing_date.php
3595 /inventory/reorder_level.php
3596 /inventory/inquiry/stock_status.php
3597 /manufacturing/inquiry/where_used_inquiry.php
3598 /manufacturing/manage/bom_edit.php
3600 05-Jun-2008 Joe Hunt
3601 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
3602 $ /includes/ui/ui_view.inc
3603 # Fixed a html layout bug
3604 $ /includes/page/header.inc
3606 31-May-2008 Joe Hunt
3607 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
3608 $ /gl/view/gl_deposit_view.php
3609 /gl/view/gl_payment_view.php
3610 /includes/ui/ui_controls.inc
3611 /includes/ui/ui_lists.inc
3612 /includes/ui/ui_view.inc
3613 /manufacturing/work_order_add_finished.php
3614 /manufacturing/includes/manufacturing_ui.inc
3615 /manufacturing/view/work_order_view.php
3616 /manufacturing/view/wo_issue_view.php
3617 /sales/inquiry/customer_allocation_inquiry.php
3618 /sales/inquiry/customer_inquiry.php
3620 30-May-2008 Joe Hunt
3621 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
3622 $ /inventory/inquiry/stock_movements.php
3623 /reporting/rep302.php
3625 28-May-2008 Joe Hunt
3626 # More bugs related to debtor_trans changes (positive amounts)
3627 $ /gl/includes/db/gl_db_banking.inc
3628 /sales/allocations/customer_allocate.php
3629 /sales/includes/db/custalloc_db.inc
3630 /sales/inquiry/customer_allocation_inquiry.php
3632 27-May-2008 Joe Hunt
3633 # Changed more files with new html/css.
3634 $ /includes/page/header.inc
3635 /purchasing/inquiry/supplier_allocation_inquiry.php
3636 /sales/credit_note_entry.php
3638 26-May-2008 Joe Hunt
3639 # Fixed many minor bugs, new ones as well as debtor_trans related.
3640 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
3641 $ /admin/backups.php
3642 /admin/create_coy.php
3643 /admin/inst_lang.php
3644 /admin/inst_module.php
3645 /gl/manage/exchange_rates.php
3646 /includes/session.inc
3647 /includes/page/header.inc
3648 /includes/ui/ui_controls.inc
3649 /includes/ui/ui_input.inc
3650 /includes/ui/ui_lists.inc
3651 /includes/ui/ui_view.inc
3652 /purchasing/allocations/supplier_allocate.php
3653 /sales/allocations/customer_allocate.php
3654 /sales/includes/db/sales_credit_db.inc
3655 /sales/inquiry/customer_allocation_inquiry.php
3656 /themes/aqua/default.css
3657 /themes/cool/default.css
3658 /themes/default/default.css
3660 23-May-2008 Joe Hunt
3661 # Minor bug in dimensions.php (Outstanding Dimensions)
3662 $ /applications/dimensions.php
3663 /dimensions/inquiry/search_dimensions.php
3665 23-May-2008 Janusz Dobrowolski
3666 ! Include file order / error handling order fixed once again.
3667 $ /includes/main.inc
3668 /includes/session.inc
3670 23-May-2008 Joe Hunt
3671 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
3672 correct renderer.php.
3673 $ frontaccounting.php
3674 /includes/page/header.inc
3675 /includes/page/footer.inc
3676 /themes/default/renderer.php
3677 /themes/cool/renderer.php
3678 /themes/aqua/renderer.php
3680 22-May-2008 Janusz Dobrowolski
3681 ! Error handler switching moved to session.inc for early error catching
3682 $ /includes/main.inc
3683 /includes/session.inc
3687 18-May-2008 Janusz Dobrowolski
3688 # Added explicit ob_end_flush() on shutdown needed for php5
3689 $ /includes/main.inc
3690 # Fixed for www servers on nonstandard listening ports.
3691 $ /js/JsHttpRequest.js
3693 18-May-2008 Joe Hunt
3694 # Bug when inserting new records in debtor_trans.
3695 $ /sales/includes/db/cust_trans_db.inc
3697 16-May-2008 Janusz Dobrowolski
3698 + Rewritten errors/messages handling, unified for ajax/user/php errors
3699 $ /includes/errors.inc
3701 /includes/ui/ui_msgs.inc
3702 + Framework extended for ajax functionality, javascript code organization improvements.
3704 /includes/JsHttpRequest.php (new file)
3705 /includes/ajax.inc (new file)
3706 /includes/current_user.inc
3707 /includes/session.inc
3708 /includes/lang/language.php
3709 /includes/page/footer.inc
3710 /includes/page/header.inc
3711 /includes/ui/ui_controls.inc
3712 /includes/ui/ui_input.inc
3713 /includes/ui/ui_view.inc
3714 /js/JsHttpRequest.js (new file)
3715 /js/allocate.js (new file)
3716 /js/utils.js (new file)
3719 /themes/aqua/images (new dir)
3720 /themes/aqua/images/button_ok.png (new file)
3721 /themes/aqua/images/locate.png (new file)
3722 /themes/cool/images (new dir)
3723 /themes/coll/images/button_ok.png (new file)
3724 /themes/coll/images/locate.png (new file)
3725 /themes/default/images/button_ok.png (new file)
3726 /themes/default/images/progressbar.gif (new file)
3727 /themes/default/images/progressbar1.gif (new file)
3728 /themes/default/images/progressbar2.gif (new file)
3729 /themes/default/default.css
3730 /themes/aqua/default.css
3731 /themes/cool/default.css
3732 ! Payment allocation js functions moved to allocate.js
3733 $ /purchasing/allocations/supplier_allocate.php
3734 /sales/allocations/customer_allocate.php
3735 ! Some initializations moved from sales_order_ui.inc
3736 $ /sales/includes/cart_class.inc
3737 + Added javascript compression routine
3738 $ /includes/main.inc
3740 14-May-2008 Joe Hunt
3741 # Minor bugs in the former fixing.
3742 $ /includes/ui/ui_lists.inc
3744 14-May-2008 Joe Hunt
3745 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
3746 the records when there were no search values.
3747 $ /includes/ui/ui_lists.inc
3749 09-May-2008 Joe Hunt
3750 ! Due to differences in Javascript the script update_db.php had to be changed.
3751 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
3756 09-May-2008 Janusz Dobrowolski
3757 # Automatic calculation of not set item prices from home currency and base sales type settings.
3758 $ /admin/company_preferences.php
3759 /admin/db/company_db.inc
3760 /includes/ui/ui_lists.inc
3761 /sales/includes/cart_class.inc
3762 /sales/includes/sales_db.inc
3763 /sales/includes/db/sales_order_db.inc
3764 /sales/includes/db/sales_types_db.inc
3765 /sales/includes/ui/sales_credit_ui.inc
3766 /sales/includes/ui/sales_order_ui.inc
3767 /sales/manage/sales_types.php
3769 # Fixed dev bug blocking change of price on order entry.
3770 $ /sales/includes/ui/sales_order_ui.inc
3772 $ /sales/manage/sales_people.php
3774 30-Apr-2008 Joe Hunt
3775 # Fixed price update also in purchase order
3776 $ /purchasing/includes/ui/po_ui.inc
3778 30-Apr-2008 Janusz Dobrowolski
3779 # Fixed price update when changing item in sales order.
3780 $ /includes/ui/ui_lists.inc
3782 /sales/includes/ui/sales_order_ui.inc
3784 24-Apr-2008 Janusz Dobrowolski
3785 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3786 $ /company/0/reporting (added new directory)
3787 /company/0/reporting/index.php
3788 /admin/create_coy.php
3789 /reporting/includes/reports_classes.inc
3790 # Warnings turned off in case of charset not supported by htmlspecialchars().
3791 $ /includes/db/connect_db.inc
3792 # Added content type encoding header
3793 $ /includes/page/header.inc
3795 24-Apr-2008 Joe Hunt
3796 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3797 /includes/prefs/sysprefs.inc
3798 $ /includes/ui/items_cart.inc
3799 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3800 $ /reporting/includes/pdf_report.inc
3802 23-Apr-2008 Joe Hunt
3803 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3804 It will make it easier to design your own document layouts.
3805 $ /reporting/includes/pdf_report.inc
3806 /reporting/includes/header2.inc (new file)
3808 20-Apr-2008 Janusz Dobrowolski
3809 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3810 $ /admin/create_coy.php
3811 ! Added missing include_once directives.
3812 $ /includes/ui/items_cart.inc
3813 /includes/ui/ui_lists.inc
3814 /includes/ui/ui_view.inc
3815 + Added ini default_charset unnecessary for planned ajax calls.
3816 $ /includes/lang/language.inc
3818 19-Apr.2008 Joe Hunt
3819 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3821 $ /reporting/includes/pdf_report.inc
3823 18-Apr-2008 Janusz Dobrowolski
3824 # Additional checks on provisions and break point entry.
3825 $ /sales/manage/sales_people.php
3826 ! Modules purchasing, sales and taxes sealed against XSS attacks
3828 /admin/db/maintenance_db.inc
3829 /purchasing/includes/db/grn_db.inc
3830 /purchasing/includes/db/invoice_items_db.inc
3831 /purchasing/includes/db/po_db.inc
3832 /purchasing/includes/db/supp_trans_db.inc
3833 /purchasing/manage/suppliers.php
3834 /sales/includes/db/credit_status_db.inc
3835 /sales/includes/db/cust_trans_db.inc
3836 /sales/includes/db/cust_trans_details_db.inc
3837 /sales/includes/db/sales_order_db.inc
3838 /sales/includes/db/sales_types_db.inc
3839 /sales/manage/customer_branches.php
3840 /sales/manage/customers.php
3841 /sales/manage/sales_areas.php
3842 /sales/manage/sales_people.php
3843 /taxes/db/item_tax_types_db.inc
3844 /taxes/db/tax_groups_db.inc
3845 /taxes/db/tax_types_db.inc
3847 18-Apr-2008 Joe Hunt
3848 ! Module gl sealed against XSS Attacks
3849 $ /gl/includes/db/gl_db_accounts.inc
3850 /gl/includes/db/gl_db_account_types.inc
3851 /gl/includes/db/gl_db_bank_accounts.inc
3852 /gl/includes/db/gl_db_bank_trans.inc
3853 /gl/includes/db/gl_db_bank_trans_types.inc
3854 /gl/includes/db/gl_db_currencies.inc
3855 /gl/includes/db/gl_db_trans.inc
3857 18-Apr-2008 Janusz Dobrowolski
3858 ! Modules admin and dimensions sealed against XSS attacks
3859 $ /admin/payment_terms.php
3860 /admin/shipping_companies.php
3861 /admin/db/company_db.inc
3862 /admin/db/maintenance_db.inc
3863 /admin/db/users_db.inc
3864 /admin/db/voiding_db.inc
3865 /dimensions/includes/dimensions_db.inc
3867 18-Apr-2008 Joe Hunt
3868 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3869 $ /includes/db/comments_db.inc
3870 /includes/db/inventory_db.inc
3871 /includes/db/references_db.inc
3872 /inventory/includes/db/items_category_db.inc
3873 /inventory/includes/db/items_db.inc
3874 /inventory/includes/db/items_locations_db.inc
3875 /inventory/includes/db/items_units_db.inc
3876 /inventory/includes/db/movement_types_db.inc
3877 /manufacturing/includes/db/work_centres_db.inc
3878 /manufacturing/includes/db/work_orders_db.inc
3879 /manufacturing/includes/db/work_orders_quick_db.inc
3880 /manufacturing/includes/db/work_order_issues_db.inc
3881 /manufacturing/includes/db/work_order_produce_items_db.inc
3883 18-Apr-2008 Janusz Dobrowolski
3884 ! Changed db_escape function to avoid XSS attacks via js db injection
3885 $ /includes/db/connect_db.inc
3886 # Database inserts/updates secured against js injection
3887 $ /admin/db/maintenance_db.inc
3888 /gl/includes/db/gl_db_accounts.inc
3889 /purchasing/includes/db/po_db.inc
3890 /sales/sales_order_entry.php
3891 /sales/includes/db/sales_order_db.inc
3893 16-Apr-2008 Joe Hunt
3894 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3895 $ /includes/ui/ui_lists.inc
3897 09-Apr-2008 Janusz Dobrowolski
3898 # Fixed number formatting bug in standard cost update.
3899 $ /inventory/cost_update.php
3901 -------------------- 2,0 Beta - released ----------------------------
3903 06-Apr-2008 Joe Hunt
3904 ! Changed install.html and update.html to fit the new unstable release 2.0
3905 ! Changed demo sql script to fit the 2.0 unstable.
3910 06-Apr-2008 Janusz Dobrowolski
3911 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3912 /sales/customer_invoice.php
3913 # Fixed typo causing error while adding new tax type.
3914 /taxes/tax_types.php
3916 05-Apr-2008 Joe Hunt
3917 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3918 $ /admin/create_coy.php
3920 05-Apr-2008 Joe Hunt
3921 # Removed annoying warnings in several reports.
3923 /reporting/rep102.php
3924 /reporting/rep104.php
3925 /reporting/rep201.php
3926 /reporting/rep203.php
3927 /reporting/rep705.php
3928 /reporting/rep706.php
3929 /reporting/rep707.php
3930 /reporting/rep709.php
3931 /reporting/reports_main.php
3932 /reporting/includes/pdf_report.inc
3934 04-Apr-2008 Janusz Dobrowolski
3935 # Javascript bugfix in selecting orders for template.
3936 $ /sales/inquiry/sales_orders_view.php
3938 04-Apr-2008 Joe Hunt
3939 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3940 + Preparing for download of release 2.0b on SourceForge.
3946 02-Apr-2008 Janusz Dobrowolski
3947 # Removed selector expansion on space key for multi-line selectors
3949 ! Hiding search button in combo selectors for javascript enabled browsers
3950 $ /includes/ui/ui_lists.inc
3952 + Focus set to invalid form field after submit check fail
3953 $ /admin/company_preferences.php
3954 /admin/fiscalyears.php
3956 /admin/payment_terms.php
3957 /admin/shipping_companies.php
3959 /admin/void_transaction.php
3960 /dimensions/dimension_entry.php
3961 /gl/bank_transfer.php
3965 /gl/manage/bank_accounts.php
3966 /gl/manage/bank_trans_types.php
3967 /gl/manage/currencies.php
3968 /gl/manage/exchange_rates.php
3969 /gl/manage/gl_account_classes.php
3970 /gl/manage/gl_account_types.php
3971 /gl/manage/gl_accounts.php
3972 /inventory/adjustments.php
3973 /inventory/cost_update.php
3974 /inventory/prices.php
3975 /inventory/purchasing_data.php
3976 /inventory/transfers.php
3977 /inventory/manage/item_categories.php
3978 /inventory/manage/item_units.php
3979 /inventory/manage/items.php
3980 /inventory/manage/locations.php
3981 /inventory/manage/movement_types.php
3982 /manufacturing/work_order_add_finished.php
3983 /manufacturing/work_order_entry.php
3984 /manufacturing/work_order_issue.php
3985 /manufacturing/work_order_release.php
3986 /manufacturing/manage/bom_edit.php
3987 /manufacturing/manage/work_centres.php
3988 /purchasing/po_entry_items.php
3989 /purchasing/po_receive_items.php
3990 /purchasing/supplier_credit.php
3991 /purchasing/supplier_credit_grns.php
3992 /purchasing/supplier_invoice.php
3993 /purchasing/supplier_invoice_grns.php
3994 /purchasing/supplier_payment.php
3995 /purchasing/supplier_trans_gl.php
3996 /purchasing/allocations/supplier_allocate.php
3997 /purchasing/manage/suppliers.php
3998 /sales/credit_note_entry.php
3999 /sales/customer_credit_invoice.php
4000 /sales/customer_delivery.php
4001 /sales/customer_invoice.php
4002 /sales/customer_payments.php
4003 /sales/sales_order_entry.php
4004 /sales/allocations/customer_allocate.php
4005 /taxes/item_tax_types.php
4006 /taxes/tax_groups.php
4007 /taxes/tax_types.php
4008 # Set default focus in update_db.php
4009 $ /admin/backups.php
4011 29-Mar-2008 Janusz Dobrowolski
4012 # Changed gl_all_accounts_list() API
4013 $ /includes/ui/ui_lists.inc
4014 + Enhanced list accessability in kbd usage via space key
4017 28-Mar-2008 Janusz Dobrowolski
4018 # Fixed headers for various display mode
4019 $ /sales/inquiry/sales_orders_view.php
4021 28-Mar-2008 Joe Hunt
4022 + Added print document options in inquiries.
4023 $ /sales/inquiry/customer_inquiry.php
4024 /sales/inquiry/sales_orders_view.php
4025 /sales/inquiry/sales_deliveries_view.php
4026 /purchasing/inquiry/po_search.php
4027 /purchasing/inquiry/po_search_completed.php
4029 28-Mar-2008 Joe Hunt
4030 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
4031 $ /sales/includes/db/customers_db.inc
4032 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
4033 $ /sales/includes/db/sales_credit_db.inc
4034 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
4035 $ /reporting/includes/doctext.inc
4036 /reporting/includes/doctext2.inc
4037 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
4038 $ /reporting/rep101.php
4039 /reporting/rep102.php
4041 28-Mar-2008 Janusz Dobrowolski
4042 # Layout/focus fixes for no_[customer/supplier/item]_list option on
4043 $ /includes/ui/ui_lists.inc
4044 /purchasing/includes/ui/po_ui.inc
4045 /sales/credit_note_entry.php
4046 /sales/sales_order_entry.php
4047 /sales/includes/ui/sales_credit_ui.inc
4048 /sales/includes/ui/sales_order_ui.inc
4050 27-Mar-2008 Janusz Dobrowolski
4051 + Automatic first field focus on page start, focus order preserved between form updates
4052 $ /gl/inquiry/gl_account_inquiry.php
4053 /includes/page/footer.inc
4054 /includes/ui/ui_controls.inc
4055 /includes/ui/ui_input.inc
4056 /includes/ui/ui_lists.inc
4057 /includes/ui/ui_view.inc
4059 /sales/sales_order_entry.php
4060 /sales/credit_note_entry.php
4061 /sales/includes/ui/sales_credit_ui.inc
4062 /sales/includes/ui/sales_order_ui.inc
4063 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
4064 $ /includes/ui/ui_input.inc
4065 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
4066 $ /gl/gl_deposit.php
4069 /gl/includes/ui/gl_deposit_ui.inc
4070 /gl/includes/ui/gl_journal_ui.inc
4071 /gl/includes/ui/gl_payment_ui.inc
4072 /includes/ui/ui_view.inc
4073 /purchasing/po_entry_items.php
4074 /purchasing/includes/ui/po_ui.inc
4075 /sales/sales_order_entry.php
4076 /sales/includes/ui/sales_credit_ui.inc
4077 /sales/includes/ui/sales_order_ui.inc
4079 ! get_js_set_focus moved from ui_view (this is only standalone form).
4081 # Fixed debit/credit entry check
4082 $ /gl/gl_journal.php
4083 # Restored GET/POST security check on path_to_root
4086 26-Mar-2008 Janusz Dobrowolski
4087 # Bug fixes in purchase module related to tax structure changes.
4088 $ /purchasing/includes/supp_trans_class.inc
4089 /purchasing/includes/db/invoice_db.inc
4090 /purchasing/includes/db/invoice_items_db.inc
4091 /purchasing/includes/ui/invoice_ui.inc
4092 /reporting/rep105.php
4094 25-Mar-2008 Janusz Dobrowolski
4095 ! Per company pdf, backup and graphics directories in 'company' dir.
4096 $ /company (new dir)
4097 /company/0 (new dir)
4098 /company/0/images/ (new dir)
4099 /company/0/images/102.jpg (moved from inventory/manage/image)
4100 /company/0/images/103.jpg (moved from inventory/manage/image)
4101 /company/0/images/104.jpg (moved from inventory/manage/image)
4102 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
4103 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
4105 /admin/create_coy.php
4106 /admin/db/maintenance_db.inc
4108 /reporting/rep102.php
4109 /reporting/rep104.php
4110 /reporting/rep202.php
4111 /reporting/rep303.php
4112 /reporting/rep706.php
4113 /reporting/rep707.php
4114 /reporting/includes/pdf_report.inc
4115 /inventory/manage/items.php
4117 + jscript component caching (enables browser caching and future compression)
4118 $ /includes/session.inc
4120 /includes/page/header.inc
4121 /includes/ui/ui_view.inc
4122 /admin/display_prefs.php
4125 - Removed obsolete file
4126 $ /sales/includes/ui/print_invoice.inc
4128 21-Mar-2008 Janusz Dobrowolski
4129 ! Total Allocation/Left to Allocate update without page submit.
4130 $ /includes/ui/ui_view.inc
4131 /purchasing/allocations/supplier_allocate.php
4132 /sales/allocations/customer_allocate.php
4133 # Fixed unvisable under IE editbutton
4134 $ /themes/aqua/default.css
4135 /themes/cool/default.css
4136 /themes/default/default.css
4138 20-Mar-2008 Janusz Dobrowolski
4139 # Excluding delivery notes from Customer Balances, removed warnings.
4140 $ /reporting/rep101.php
4141 # Divide by zero fix on order_price==0 in new supplier invoice
4142 $ /purchasing/supplier_invoice_grns.php
4143 # Database bug fix in new customer entry
4144 $ /sales/manage/customers.php
4145 # Small bug fix (warnings) in is_date() function.
4146 $ /includes/date_functions.inc
4148 18-Mar-2008 Janusz Dobrowolski
4149 # Line items editor uses POST method - no disappearing shippment info.
4150 $ /sales/credit_note_entry.php
4151 /sales/sales_order_entry.php
4152 /sales/includes/ui/sales_credit_ui.inc
4153 /sales/includes/ui/sales_order_ui.inc
4154 + Added edit_button_cell() function
4155 $ /includes/ui/ui_controls.inc
4156 + Helper function for finding indexed submit $_POST vars.
4157 $ /includes/ui/ui_input.inc
4158 + New class .editbutton for buttons. Default view is link alike.
4159 $ /themes/aqua/default.css
4160 /themes/cool/default.css
4161 /themes/default/default.css
4163 17-Mar-2008 Janusz Dobrowolski
4164 # Added rounding when needed to avoid document non cosistent documents.
4165 $ /includes/banking.inc
4166 /purchasing/supplier_credit_grns.php
4167 /purchasing/supplier_invoice_grns.php
4168 /purchasing/includes/supp_trans_class.inc
4169 /purchasing/includes/ui/invoice_ui.inc
4170 /purchasing/includes/ui/po_ui.inc
4171 /reporting/rep107.php
4172 /reporting/rep109.php
4173 /reporting/rep110.php
4174 /reporting/rep209.php
4175 /sales/includes/cart_class.inc
4176 /sales/includes/ui/sales_credit_ui.inc
4177 /sales/includes/ui/sales_order_ui.inc
4178 /sales/view/view_credit.php
4179 /sales/view/view_dispatch.php
4180 /sales/view/view_invoice.php
4181 /sales/view/view_sales_order.php
4183 # Sign bug for customer transactions
4184 $ /reporting/rep709.php
4185 # Include file conflict fix
4186 $ /purchasing/includes/ui/invoice_ui.inc
4187 /gl/manage/bank_accounts.php
4188 /manufacturing/inquiry/where_used_inquiry.php
4189 /purchasing/manage/suppliers.php
4191 16-Mar-2008 Janusz Dobrowolski
4192 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
4195 + Added javascript source collecting functions
4196 $ /includes/main.inc
4197 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
4198 + Added global js code collecting arrays $js_lib, $js_static
4199 $ /includes/session.inc
4200 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
4201 $ /includes/ui/ui_view.inc
4202 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
4203 $ /includes/page/footer.inc
4204 /includes/page/header.inc
4205 ! Added including of data_checks.inc
4207 + User side percent/exrate/qty/price input formatting via onblur handler.
4208 $ /admin/gl_setup.php
4210 /gl/manage/exchange_rates.php
4211 /includes/ui/ui_input.inc
4212 /inventory/purchasing_data.php
4213 /inventory/reorder_level.php
4214 /inventory/includes/item_adjustments_ui.inc
4215 /inventory/includes/stock_transfers_ui.inc
4216 /manufacturing/work_order_entry.php
4217 /manufacturing/manage/bom_edit.php
4218 /purchasing/po_entry_items.php
4219 /purchasing/po_receive_items.php
4220 /purchasing/supplier_credit.php
4221 /purchasing/supplier_credit_grns.php
4222 /purchasing/supplier_invoice_grns.php
4223 /purchasing/supplier_trans_gl.php
4224 /purchasing/allocations/supplier_allocate.php
4225 /purchasing/includes/ui/po_ui.inc
4226 /sales/customer_delivery.php
4227 /sales/customer_invoice.php
4228 /sales/allocations/customer_allocate.php
4229 /sales/includes/ui/sales_credit_ui.inc
4230 /sales/includes/ui/sales_order_ui.inc
4231 /taxes/tax_groups.php
4232 /taxes/tax_types.php
4234 14-Mar-2008 Janusz Dobrowolski
4235 + All forms fixed to accept user native numeric format.
4236 $ /admin/gl_setup.php
4237 /gl/bank_transfer.php
4242 /gl/includes/db/gl_db_banking.inc
4243 /gl/includes/ui/gl_deposit_ui.inc
4244 /gl/includes/ui/gl_journal_ui.inc
4245 /gl/includes/ui/gl_payment_ui.inc
4246 /gl/manage/exchange_rates.php
4247 /inventory/adjustments.php
4248 /inventory/cost_update.php
4249 /inventory/prices.php
4250 /inventory/purchasing_data.php
4251 /inventory/reorder_level.php
4252 /inventory/transfers.php
4253 /inventory/includes/item_adjustments_ui.inc
4254 /inventory/includes/stock_transfers_ui.inc
4255 /inventory/manage/item_units.php
4256 /manufacturing/work_order_entry.php
4257 /manufacturing/inquiry/where_used_inquiry.php
4258 /manufacturing/manage/bom_edit.php
4259 /purchasing/po_entry_items.php
4260 /purchasing/po_receive_items.php
4261 /purchasing/supplier_credit_grns.php
4262 /purchasing/supplier_invoice_grns.php
4263 /purchasing/supplier_payment.php
4264 /purchasing/supplier_trans_gl.php
4265 /purchasing/allocations/supplier_allocate.php
4266 /purchasing/includes/ui/po_ui.inc
4267 /purchasing/inquiry/po_search.php
4268 /sales/credit_note_entry.php
4269 /sales/customer_credit_invoice.php
4270 /sales/customer_delivery.php
4271 /sales/customer_invoice.php
4272 /sales/customer_payments.php
4273 /sales/sales_order_entry.php
4274 /sales/allocations/customer_allocate.php
4275 /sales/includes/ui/sales_credit_ui.inc
4276 /sales/includes/ui/sales_order_ui.inc
4277 /sales/manage/customers.php
4278 /sales/manage/sales_people.php
4279 /sales/view/view_credit.php
4280 /sales/view/view_dispatch.php
4281 /sales/view/view_invoice.php
4282 /sales/view/view_receipt.php
4283 /sales/view/view_sales_order.php
4284 /taxes/item_tax_types.php
4285 /taxes/tax_groups.php
4286 /taxes/tax_types.php
4287 + User format functions for percent/price/exrate amounts display.
4288 $ /includes/current_user.inc
4289 + Input checking functions for numeric input fields in user native format
4290 $ /includes/data_checks.inc
4291 + Numeric input fields in user native format
4292 $ /includes/ui/ui_input.inc
4293 + Javascript function for conversion to/from user native numeric format.
4294 $ /includes/ui/ui_view.inc
4295 + New class amount for numeric input
4296 $ /themes/aqua/default.css
4297 /themes/cool/default.css
4298 /themes/default/default.css
4299 # Removed warning on adding component
4300 /manufacturing/manage/bom_edit.php
4301 # Quantity display correction
4302 /manufacturing/inquiry/where_used_inquiry.php
4303 # Fixed add_customer_trans() call
4304 /gl/includes/db/gl_db_banking.inc
4306 12-Mar-2008 Joe Hung
4307 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
4308 - Removed default insertion of Units of Measure. Not neccessary.
4310 /admin/db/maintenance_db.inc (added support for update)
4312 11-Mar-2008 Janusz Dobrowolski
4313 + Table of measure moved into new table item_units
4314 ! Removed $themes[] from config.php, theme list based on directory structure
4316 /includes/ui/ui_lists.inc
4317 /applications/inventory.php
4318 /inventory/includes/inventory_db.inc
4319 /inventory/includes/db/items_units_db.inc
4320 /inventory/manage/item_units.php
4321 /inventory/manage/items.php
4324 11-Mar-2008 Joe Hunt
4325 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
4326 $ /sales/customer_invoice.php
4327 /sales/customer_delivery.php
4329 10-Mar-2008 Joe Hunt
4330 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
4331 $ /sales/sales_order_entry.php
4333 10-Mar-2008 Janusz Dobrowolski
4334 + Added price list selector to sales entry (debtor_master gives only default one)
4335 + Added optional submit_on_change parameter to sales ui lists
4336 $ /includes/ui/ui_lists.inc
4337 /sales/sales_order_entry.php
4338 /sales/includes/ui/sales_credit_ui.inc
4339 /sales/includes/ui/sales_order_ui.inc
4340 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
4341 $ /sales/includes/cart_class.inc
4342 /includes/ui/ui_view.inc
4343 /sales/includes/sales_db.inc
4344 # Fixed bogus sales_type lists in edition mode
4345 $ /sales/customer_delivery.php
4346 /sales/customer_invoice.php
4347 # Smaller fixes, cart_class.sales_type name change
4348 $ /sales/includes/ui/sales_credit_db.inc
4349 /sales/credit_note_entry.php
4350 /sales/customer_credit_invoice.php
4351 /sales/includes/cart_class.inc
4352 /sales/includes/db/sales_credit_db.inc
4353 /sales/includes/db/sales_delivery_db.inc
4354 /sales/includes/db/sales_invoice_db.inc
4355 /sales/includes/db/sales_order_db.inc
4356 /sales/includes/ui/sales_credit_ui.inc
4357 # One another pmWiki name conflict removed
4358 $ /admin/display_prefs.php
4360 09-Mar-2008 Joe Hunt
4361 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
4362 $ /dimensions/includes/dimensions_db.inc
4363 /gl/includes/db/gl_db_banking.inc
4365 /inventory/includes/db/items_adjust_db.inc
4366 /manufacturing/includes/db/work_order_issues_db.inc
4367 /manufacturing/includes/db/work_order_produce_items_db.inc
4368 /manufacturing/includes/db/work_orders_db.inc
4369 /manufacturing/includes/db/work_orders_quick_db.inc
4370 /purchasing/includes/db/grn_db.inc
4371 /purchasing/includes/db/po_db.inc
4372 /purchasing/includes/db/supp_payment_db.inc
4373 /reporting/includes/form_types.inc (File removed)
4374 /sales/includes/db/sales_delivery_db.inc
4375 /sales/includes/db/sales_invoice_db.inc
4376 /sales/includes/db/sales_order_db.inc
4378 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
4379 $ /reporting/rep101.php
4380 /reporting/rep201.php
4381 # clone replacement do_clone() for both PHP 4 and PHP 5.
4382 $ /includes/ui/ui_view.inc (at the very bottom)
4383 /sales/includes/cart_class.inc
4385 07-Mar-2008 Janusz Dobrowolski
4386 ! Changed name tax type uniqueness constraint to (name, rate)
4387 $ /includes/ui/ui_lists.inc
4388 /taxes/items_tax_types.php
4389 ! Tax included option moved from tax_group to sales_types table
4390 $ includes/ui/ui_view.inc
4391 /purchasing/includes/ui/invoice_ui.inc
4393 /taxes/tax_groups.php
4394 /taxes/db/tax_groups_db.inc
4396 # Final rewriting of sales module, a lot of bugfixes.
4397 + Template delivery/invoicing
4398 + Concurrent document editing control on sql level
4399 + Most of sales documents are now editable
4400 + Some links to print documents after entry
4401 ! Changed javascript helper function for customer allocations
4402 $ /applications/customers.php
4403 /includes/ui/ui_input.inc
4404 /reporting/rep107.php
4405 /reporting/rep109.php
4406 /reporting/rep110.php
4407 /sales/credit_note_entry.php
4408 /sales/customer_credit_invoice.php
4409 /sales/customer_delivery.php
4410 /sales/customer_invoice.php
4411 /sales/customer_payments.php
4412 /sales/sales_order_entry.php
4413 /sales/allocations/customer_allocate.php
4414 /sales/allocations/customer_allocation_main.php
4415 /sales/includes/cart_class.inc
4416 /sales/includes/sales_db.inc
4417 /sales/includes/sales_ui.inc
4418 /sales/includes/db/cust_trans_db.inc
4419 /sales/includes/db/cust_trans_details_db.inc
4420 /sales/includes/db/custalloc_db.inc
4421 /sales/includes/db/customers_db.inc
4422 /sales/includes/db/payment_db.inc
4423 /sales/includes/db/sales_credit_db.inc
4424 /sales/includes/db/sales_delivery_db.inc
4425 /sales/includes/db/sales_invoice_db.inc
4426 /sales/includes/db/sales_order_db.inc
4427 /sales/includes/db/sales_types_db.inc
4428 /sales/includes/ui/print_invoice.inc
4429 /sales/includes/ui/sales_credit_ui.inc
4430 /sales/includes/ui/sales_order_ui.inc
4431 /sales/inquiry/customer_allocation_inquiry.php
4432 /sales/inquiry/customer_inquiry.php
4433 /sales/inquiry/sales_deliveries_view.php
4434 /sales/inquiry/sales_orders_view.php
4435 /sales/manage/credit_status.php
4436 /sales/manage/sales_types.php
4437 /sales/view/view_credit.php
4438 /sales/view/view_dispatch.php
4439 /sales/view/view_invoice.php
4440 /sales/view/view_receipt.php
4441 /sales/view/view_sales_order.php
4442 # Removed function name conflict with wiki help system
4443 /includes/lang/language.php
4445 06-Mar-2008 Janusz Dobrowolski
4446 + Wiki help links integration
4448 /includes/page/header.inc
4449 /includes/lang/language.php
4450 + Optional debuging with xdebug module
4452 /includes/db/connect_db.inc
4453 ! Concurrent edition fix
4454 $ /includes/systypes.inc
4456 $ /manufacturing/manage/bom_edit.php
4458 $ /themes/aqua/renderer.php
4459 /themes/cool/renderer.php
4460 /themes/default/renderer.php
4461 # Removed warning about nonexistent $_GET variable
4462 $ /dimensions/inquiry/search_dimensions.php
4463 # MySQL 3.xx CAST bug fix
4464 $ /includes/db/manufacturing_db.inc
4465 /manufacturing/includes/db/work_order_requirements_db.inc
4466 /manufacturing/inquiry/where_used_inquiry.php
4468 04-Mar-2008 Joe Hunt
4469 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
4470 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
4471 $ /inventory/cost_update.php
4472 /purchasing/includes/db/grn_db.inc and
4473 /manufacturing/manage/bom_edit.php.
4474 /manufacturing/includes/db/work_orders_db.inc
4475 /manufacturing/includes/db/work_orders_quick_db.inc
4476 /manufacturing/work_order_entry.php
4478 21-Feb-2008 Joe Hunt
4479 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
4480 $ /admin/view_print_transaction.php
4481 /applications/setup.php
4483 17-Feb-2008 Joe Hunt
4484 ! Minor change in menu and function in view_print_transaction.php
4485 $ /admin/view_print_transaction.php
4486 /application/setup.php
4487 + Preparing for print of single documents
4488 $ /reporting/includes/reporting.inc
4489 ! Removing 'out' field in table tax_types
4491 /taxes/tax_types.php
4492 /taxes/db/tax_types_db.inc
4493 + Added 2 functions in ui_input.inc, button and button_cell
4494 /includes/ui/ui_input.inc
4496 11-Feb-2008 Joe Hunt
4497 + Added file, update_db.php, for updating company databases from an SQL script.
4498 $ update_db.php (New file)
4501 06-Fef-2008 Joe Hunt
4502 + Added Report, Salesman Listing, rep106.php.
4503 $ /reporting/reports_main.php
4504 /reporting/rep106.php
4506 06-Feb-2008 Janusz Dobrowolski
4507 + Separation of customer invoice issue and goods delivery.
4508 + Batch invoicing for more than one delivery
4509 # Corrected inadequate shipping tax calculations.
4510 ! Default debugging status changed to off.
4511 $ /taxes/tax_calc.inc
4512 /taxes/db/tax_groups_db.inc
4513 /admin/db/voiding_db.inc
4514 /applications/customers.php
4515 /includes/systypes.inc
4517 /includes/ui/ui_controls.inc
4518 /includes/ui/ui_lists.inc
4519 /includes/ui/ui_view.inc
4520 /inventory/inquiry/stock_status.php
4521 /reporting/rep105.php
4522 /reporting/rep107.php
4523 /reporting/rep109.php
4524 /reporting/rep110.php
4525 /reporting/rep209.php
4526 /reporting/reports_main.php
4527 /reporting/includes/doctext.inc
4528 /reporting/includes/doctext2.inc
4529 /reporting/includes/form_types.inc
4530 /reporting/includes/pdf_report.inc
4531 /reporting/includes/reports_classes.inc
4532 /sales/customer_credit_invoice.php
4533 /sales/customer_invoice.php
4534 /sales/sales_order_entry.php
4535 /sales/customer_delivery.php
4536 /sales/includes/db/sales_delivery_db.inc
4537 /sales/includes/ui/print_invoice.inc
4538 /sales/includes/cart_class.inc
4539 /sales/includes/sales_db.inc
4540 /sales/includes/db/cust_trans_db.inc
4541 /sales/includes/db/cust_trans_details_db.inc
4542 /sales/includes/db/sales_credit_db.inc
4543 /sales/includes/db/sales_invoice_db.inc
4544 /sales/includes/db/sales_order_db.inc
4545 /sales/includes/ui/sales_order_ui.inc
4546 /sales/inquiry/customer_allocation_inquiry.php
4547 /sales/inquiry/customer_inquiry.php
4548 /sales/inquiry/sales_orders_view.php
4549 /sales/inquiry/sales_deliveries_view.php
4550 /sales/view/view_dispatch.php
4551 /sales/view/view_invoice.php
4552 /sales/view/view_sales_order.php
4556 01-Feb-2008 Joe Hunt
4557 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
4558 $ /sales/includes/cart_class.inc
4559 /sales/includes/db/sales_credit_db.inc
4560 /sales/includes/db/sales_invoice_db.inc
4561 /sales/includes/db/sales_order_db.inc
4562 /sales/includes/db/cust_trans_details_db.inc
4563 /sales/includes/ui/sales_order_ui.inc
4564 /sales/includes/ui/sales_credit_ui.inc
4565 /sales/credit_note_entry.php
4566 /sales/customer_credit_invoice.php
4567 /sales/sales_order_entry.php
4568 /sales/customer_invoice.php
4570 31-Jan-2008 Joe Hunt
4571 ! New Release 2.0 Pre Alpha
4573 # Fixed a release 2 related bug in create_coy.php
4574 $ /admin/create_coy.php
4575 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
4576 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
4577 with these databases changes without any new files. They are coming as soon as possible.
4578 $ /sql/alter.sql (New file)
4579 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
4581 $ /purchasing/supplier_trans_gl.php
4582 /purchasing/includes/db/invoice_items_db.inc
4583 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
4584 $ /includes/ui/ui_lists.inc
4585 /purchasing/includes/ui/po_ui.inc
4586 /sales/includes/ui/sales_order_ui.inc
4587 /admin/company_preferences.php
4588 /admin/db/company_db.inc
4590 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
4591 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
4592 $ /sales/manage/sales_people.php
4593 /includes/ui/ui_input.inc
4595 -------------------- 2,0 Pre Alpha - above ----------------------------
4596 31-Jan-2008 Janusz Dobrowolski
4597 # Minor bugfix in db_import()
4598 $ /admin/db/maintenance_db.inc
4600 30-Jan-2008 Janusz Dobrowolski
4601 # Minor display fix in tax_types.php
4602 $ /taxes/tax_types.php
4603 ! Format cleanup on some files.
4604 $ /gl/includes/gl_db.inc
4605 /gl/includes/gl_ui.inc
4606 /applications/application.php
4610 -------------------- 1.16 Stable Released ----------------------
4611 28-Jan-2008 Joe Hunt
4612 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
4613 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
4614 and $no_supplier_list. Default is the normal behavior for all listboxes.
4615 $ /includes/ui/ui_lists.inc
4616 /sales/includes/ui/sales_orders_ui.inc
4617 /purchases/includes/ui/po_ui.inc
4618 /themes/default/images/locate.png (New file)
4621 + Added ALTER TABLE possibility in db_import. For future releases.
4622 $ /admin/db/maintenence_db.inc
4624 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
4625 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
4626 $ /includes/db/connect_db.inc
4627 /includes/ui/ui_lists.inc
4628 /includes/page/header.inc
4631 16-Jan-2008 Joe Hunt
4632 # When login screen is displayed after session timeout page content is broken. It
4633 is because of NOT using absolute paths in href attribute theme elements.
4636 30-Dec-2007 Joe Hunt
4637 # Minor adjustments in function db_export on line 325
4638 $ /admin/db/maintenance_db.inc
4640 29-Dec-2007 Joe Hunt
4641 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
4644 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
4645 Also fixed a unneccessary str_replace when importing sql scripts.
4646 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
4647 $ /admin/db/maintenance_db.inc
4648 /reporting/includes/pdf_report.inc
4650 13-Dec-2007 Joe Hunt
4651 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
4652 $ /gl/inquiry/gl_trial_balance.php
4653 /gl/inquiry/gl_account_inquiry.php
4655 13-Dec-2007 Joe Hunt
4656 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
4657 $ /admin/db/voiding_db.inc
4659 06-Dec-2007 Joe Hunt
4660 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
4661 $ /gl/gl_payment.php
4662 /gl/includes/ui/gl_payment_ui.inc
4664 ! Changed $loc_notification to be set to 0 instead of 1.
4667 -------------------- 1.15 Stable Released ----------------------
4668 05-Dec-2007 Joe Hunt
4669 + Added email notification to stock location when available stock is below reorder level
4671 /sales/includes/db/sales_order_db.inc
4673 # Fixed bugs in Open balances when account is not a balance account
4674 $ /gl/inquiry/gl_trial_balance.php
4675 /gl/inquiry/gl_account_inquiry.php
4676 /reporting/rep704.php
4677 /reporting/rep708.php
4679 -------------------- 1.14 Stable Released ----------------------
4680 01-Oct-2007 Joe Hunt
4681 ! Major change in the installation of modules to also accept an SQL-file for upload.
4683 /admin/inst_module.php
4684 /admin/db/maintenance_db.inc
4686 30-Sep-2007 Joe Hunt
4687 # The following files were still vulnerable. Fixed
4689 /includes/lang/language.php
4691 -------------------- 1.13 Stable Released ----------------------
4692 14-Sep-2007 Joe Hunt
4693 + Added optional link for electronic payment on invoices (PayPal).
4694 ! Better support for install/update languages.
4696 # Fixed a vulnerable item in config.php
4699 14-Sep-2007 Joe Hunt
4700 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
4701 # config.php has been vulnerable. Fixed.
4702 $ /admin/inst_lang.php
4705 10-Sep-2007 Joe Hunt
4706 ! Changed Bank Address field from text to textarea (multirows)
4707 $ /gl/manage/bank_accounts.php
4709 06-Sep-2007 Joe Hunt
4710 + Added optional link for electronic payment on invoices (PayPal)
4711 $ /reporting/reports_main.php
4712 /reporting/rep107.php
4713 /reporting/includes/report_classes.inc
4714 /reporting/includes/pdf_report.inc
4715 /reporting/includes/doc_text.inc
4716 /reporting/includes/doc_text2.inc
4718 23-Aug-2007 Joe Hunt
4719 # Unnecessary parameter ($db) in check_for_recursive_bom
4720 $ /manufacturing/manage/bom_edit.php
4722 21-Aug-2007 Joe Hunt
4723 # Bug in /includes/lang/gettext.php (249) affecting changing language!
4724 $ /includes/lang/gettext.php
4726 08-Aug-2007 Joe Hunt
4730 /admin/create_coy.php
4731 /reporting/includes/pdf_report.inc
4733 04-Aug-2007 Joe Hunt
4734 + Added a default fiscal year in the en_US-new.sql and start references.
4735 $ /sql/en_US-new.sql
4736 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
4737 $ /lang/en_US/LC_MESSAGES/en_US.mo
4739 03-Aug-2007 Joe Hunt
4740 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
4741 $ /sales/includes/db/sales_order_db.inc
4743 23-Jul-2007 Joe Hunt
4744 # Changed <? in front of 2 files to <?php.
4745 $ /purchasing/includes/purchasing_ui.inc
4746 /reporting/includes/class.mail.inc
4748 -------------------- 1.12 Stable Released ----------------------
4749 21-Jul-2007 Joe Hunt
4750 + Added option to handle Jalali and Islamic Calendars
4753 /gl/includes/db/gl_db_trans.inc
4754 /includes/date_functions.inc
4755 /includes/ui/ui_input.inc
4756 /includes/ui/ui_lists.inc
4757 /includes/ui/ui_view.inc
4758 /purchasing/po_receive_items.php
4759 /purchasing/includes/ui/invoice_ui.inc
4760 /purchasing/includes/ui/po_ui.inc
4761 /reporting/rep705.php
4762 /sales/includes/db/sales_order_db.inc
4763 /sales/includes/ui/sales_order_ui.inc
4765 20-Jul-2007 Joe Hunt
4766 ! Changed parameters on report Sales Order. Option to print as Quote.
4767 $ /reporting/reports_main.php
4768 /reporting/rep109.php
4769 /reporting/includes/pdf_report.inc
4770 /reporting/includes/doctext.inc
4771 /reporting/includes/doctext2.inc
4773 19-Jul-2007 Joe Hunt
4774 + Added Budget Entry in General Ledger. Includes Dimensions.
4776 /applications/generalledger.php
4777 /gl/gl_budget.php (New File!)
4778 /gl/includes/db/gl_db_trans.inc
4779 /includes/date_functions.inc
4780 /reporting/report_classes.inc
4782 -------------------- 1.11 Stable Released ----------------------
4783 04-Jul-2007 Joe Hunt
4784 ! Option for using alpha numeric chart of accounts.
4786 /gl/manage/gl_accounts.php
4787 /gl/includes/db/gl_db_accounts.inc
4788 /gl/includes/db/gl_db_bank_trans.inc
4789 /gl/includes/db/gl_db_trans.inc
4790 /gl/inquiry/gl_trial_balance.inc
4791 /admin/db/company_db.inc
4792 /inventory/includes/db/items_db.inc
4793 /sales/manage/customer_branches.inc
4795 04-Jul-2007 Joe Hunt
4796 # Problems retrieving language texts for poEdit in long javascripts
4797 $ /includes/ui/ui_view.inc
4799 04-May-2007 Joe Hunt
4800 # Database error when updating more than one item row in Sales Orders.
4801 $ /sales/includes/db/sales_order_db.inc
4802 # Database error when inserting work order issues. Fixed.
4803 $ /manufacturing/includes/db/work_order_issues_db.inc
4805 03-May-2007 Joe Hunt
4806 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4807 $ /includes/db/manufacturing_db.inc
4808 /manufacturing/includes/db/work_order_requirements_db.inc
4810 02-May-2007 Joe Hunt
4811 # Missing details on Purchase Order when emailing and printing
4812 $ /reporting/rep209.php
4814 -------------------- 1.1 Stable Released ----------------------
4815 02-May-2007 Joe Hunt
4816 + Enabled module addons and all the below bugfixes. No changes in database structure.
4817 - Removed /sql/basic.sql (included in the other sql files)
4818 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
4819 (not needed anymore).
4820 + Addition of update.html
4821 $ /admin/inst_module.php (New file!)
4822 /applications/customers.php
4823 /applications/dimensions.php
4824 /applications/generalledger.php
4825 /applications/inventory.php
4826 /applications/manufacturing.php
4827 /applications/setup.php
4828 /applications/suppliers.php
4831 /modules/inst_modules.php (New folder and new file!)
4832 /modules/index.php (New file!)
4836 update.html (New file!)
4838 01-May-2007 Joe Hunt
4839 # Missing measure of units when printing sales orders
4840 # Update of Sales People caused a database error
4841 $ /sales/manage/sales_people.php
4842 /reporting/rep109.php
4844 30-Apr-2007 Joe Hunt
4845 + The selected menu tab is now shown with same background as hover color.
4846 $ config.php (default tab line 77. Change if you want)
4847 /includes/page/header.inc
4849 28-Apr-2007 Joe Hunt
4850 # When saving work order entries a lot of debug boxes appeared. Fixed
4851 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4852 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4853 $ /includes/db/manufacturing_db.inc
4854 /manufacturing/work_order_entry.php
4855 /manufacturing/includes/work_order_issue_ui.inc
4856 /manufacturing/includes/db/work_order_requirements_db.inc
4857 /manufacturing/includes/db/work_orders_quick_db.inc
4858 /manufacturing/inquiry/where_used_inquiry.php
4860 25-Apr-2007 Joe Hunt
4861 # Missing Date Picker
4862 $ /sales/customer_invoice.php
4863 # No JS popup window
4864 $ /sales/view/view_invoice.php
4866 24-Apr-2007 Joe Hunt
4867 ! New and better Date Picker, better cool theme.
4868 $ /includes/ui/ui_input.inc
4869 /includes/ui/ui_view.inc
4870 /reporting/includes/reports_classes.inc
4871 /themes/cool/default.css
4873 -------------------- 1.0.1 Stable Released ----------------------
4874 23-Apr-2007 Joe Hunt
4875 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4876 the changes for selection lists customers/suppliers and the Audit Trail.
4878 22-Apr-2007 Joe Hunt
4879 ! Changed the two selection lists for customers/suppliers in reports to a single one with
4881 ! Changed the sort order in these selection lists from id to name.
4882 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4883 $ /reporting/reports_main.php
4884 /reporting/rep101.php
4885 /reporting/rep102.php
4886 /reporting/rep201.php
4887 /reporting/rep202.php
4888 /reporting/rep203.php
4889 /reporting/rep204.php
4890 /reporting/includes/reports_classes.inc
4891 /includes/ui/ui_lists.inc
4892 /gl/includes/db/gl_db_trans.inc
4895 22-Apr-2007 Joe Hunt
4896 + Date Picker for all date fields.
4898 /admin/fiscalyears.php
4899 /admin/void_transaction.php
4900 /includes/ui/ui_view.inc
4901 /includes/ui/ui_input.inc
4902 /dimensions/dimension_entry.php
4903 /dimensions/inquiry/search_dimensions.php
4907 /gl/bank_transfer.php
4908 /gl/inquiry/bank_inquiry.php
4909 /gl/inquiry/gl_account_inquiry.php
4910 /gl/inquiry/gl_trial_balance.php
4911 /gl/manage/exchange_rates.php
4912 /inventory/adjustments.php
4913 /inventory/transfers.php
4914 /inventory/inquiry/stock_movements.php
4915 /inventory/manage/items.php
4916 /manufacturing/work_order_add_finished.php
4917 /manufacturing/work_order_entry.php
4918 /manufacturing/work_order_issue.php
4919 /manufacturing/work_order_release.php
4920 /purchasing/supplier_payment.php
4921 /purchasing/po_entry_items.php
4922 /purchasing/po_receive_items.php
4923 /purchasing/supplier_credit.php
4924 /purchasing/supplier_credit_grns.php
4925 /purchasing/supplier_invoice.php
4926 /purchasing/supplier_invoice_grns.php
4927 /purchasing/supplier_trans_gl.php
4928 /purchasing/includes/ui/po_ui.inc
4929 /purchasing/inquity/po_search.php
4930 /purchasing/inquiry/po_search_completed.php
4931 /purchasing/inquiry/supplier_allocation_inquiry.php
4932 /purchasing/inquiry/supplier_inquiry.php
4933 /reporting/reports_main.php
4934 /reporting/includes/reports_classes.inc
4935 /sales/credit_note_entry.php
4936 /sales/customer_credit_invoice.php
4937 /sales/customer_payments.php
4938 /sales/sales_order_entry.php
4939 /sales/includes/ui/sales_order_ui.inc
4940 /sales/inquiry/customer_allocation_inquiry.php
4941 /sales/inquiry/customer_inquiry.php
4942 /sales/inquiry/sales_orders_view.php
4944 /themes/default/images/cal.gif
4945 /themes/default/images/next.gif
4946 /themes/default/images/prev.gif
4948 19-Apr-2007 Joe Hunt
4949 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4950 # Bug no 1703891, Reserved MySQL words used as column names, fixed
4951 $ /taxes/db/tax_types_db.inc
4953 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4954 $ /gl/manage/gl_accounts.php
4955 /gl/includes/db/gl_db_accounts.inc
4956 /includes/ui/ui_input.inc
4958 18-Apr-2007 Joe Hunt
4959 # Bug no 1702594, Logon Loop, fixed
4962 -------------------- 1.0a Stable Released ----------------------
4963 10-Apr-2007 Joe Hunt
4964 ! Release 1.0a established on SourceForge, fixing the bugs.
4966 11-Apr-2007 Joe Hunt
4967 # Bug No 1698214, Creating Items, fixed
4968 $ /includes/ui/ui_lists.inc
4969 # Bug no 1698216, Item Movements, fixed
4970 $ /inventory/manage/items.php
4972 -------------------- 1.0 Stable Released ----------------------
4973 10-Apr-2007 Joe Hunt
4974 ! Release 1.0 established on SourceForge.