3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2008 FrontAccounting
5 * @license http://www.gnu.org/copyleft/agpl-3.0.html GNU/AGPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
23 ! Updating install and update helpers
28 11-Jan-2009 Janusz Dobrowolski
30 $ /admin/view_print_transaction.php
31 ! Improved check_cells().
32 $ /includes/ui/ui_input.inc
33 # Added new attachments per company subdirectory.
34 $ /admin/create_coy.php
35 # Added hotkey for reconciliation menu option.
36 $ /applications/generalledger.php
37 # Fixed false qoh alerts.
38 $ /sales/includes/ui/sales_order_ui.inc
40 $ /sales/manage/sales_points.php
43 ! Changed notice msg to warnings and changed bg color for warning
44 $ /admin/company_preferences.php
45 /admin/void_transaction.php
47 /inventory/manage/items.php
50 + Addition of Bank Reconciliation. Author Rob Mallon
51 $ /applications/generalledger.php
52 /gl/bank_account_reconcile.php (new file)
54 + Added more fields to suppliers table and fixed PO document
56 /includes/ui/ui_input.inc (new link_row)
57 /purchasing/manage/suppliers.php
58 /reporting/includes/header2.inc
61 09-Jan-2009 Janusz Dobrowolski
62 + Added hook file for localized functions.
63 $ /includes/lang/language.php
64 ! Removed obsolete local css file inclusion.
65 $ /includes/page/header.inc
66 ! Optional params in table_header() added.
67 $ /includes/ui/ui_controls.inc
68 ! Added table pager in exchange rates editor.
69 $ /gl/includes/db/gl_db_rates.inc
70 /gl/manage/exchange_rates.php
71 ! Fixed rate column, added width table parameter
72 $ /includes/db_pager.inc
73 /includes/ui/db_pager_view.inc
74 # Added hot key for attachments menu option.
75 $ /applications/setup.php
76 # Removed bank_trans_types_db.inc inclusion.
77 $ /gl/includes/gl_db.inc
78 - Removed obsolete files
79 $ /gl/manage/bank_trans_types.php (removed)
80 /gl/includes/db/bank_trans_types.inc (removed)
81 /lang/en_US/stylesheet.css (removed)
82 /lang/new_language_template/stylesheet.css (removed)
83 - Example picture files moved to company/0
84 $ /inventory/manage/image (removed)
85 /inventory/manage/image/0 (removed)
86 /inventory/manage/image/0/102.jpg (removed)
87 /inventory/manage/image/0/103.jpg (removed)
88 /inventory/manage/image/0/104.jpg (removed)
91 ! Changed $path_to_root in report files and stamped copyright
93 + Added Sales kits to Items price list.
94 $ /reporting/rep104.php
95 # Company logo can not be deleted.
96 $ /admin/company_preferences.php
97 # Bug [0000107] and [0000108]
98 $ /inventory/includes/db/items_codes_db.inc
99 /gl/manage/gl_account_types.php
102 ! Changed attachments to use unique files store instead of blobs
103 $ /admin/attachments/attachments.php
107 ! Changed supplier credit note to only show items for a period, default 30 days back.
108 $ /purchasing/includes/db/grn_db.inc
109 /purchasing/includes/invoice_ui.inc
110 /purchasing/supplier_credit.php
112 07-Jan-2009 Janusz Dobrowolski
113 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
115 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
116 $ sales/includes/cart_class.inc
117 # Fixed error handling in forced upgrade mode.
118 $ admin/db/maintenance_db.inc
119 + Added backtrace debugging function;
120 $ /includes/ui/ui_view.inc
123 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
124 If there are many invoice items during a year, there would be many rows suggestions.
125 $ /purchasing/includes/db/grn_db.inc
126 /purchasing/includes/db/invoice_db.inc
127 /purchasing/includes/ui/invoice_ui.inc
128 /purchasing/supplier_credit.php
129 /purchasing/inquiry/supplier_inquiry.php
130 /purchasing/view/view_supp_credit.php
132 22-Dec-2008 Janusz Dobrowolski
133 # Fixed item_code database update on item creation.
134 $ /inventory/includes/db/item_codes_db.inc
135 /inventory/includes/db/items_db.inc
138 # Minor bugs in layout and quick entries.
139 $ /Includes/ui/ui_view.inc
140 /purchasing/includes/ui/invoice_ui.inc
141 /purchasing/supplier_invoice.php
142 # Minor bugs in doctext.inc and doctext2.inc
143 $ /reporting/includes/doctext.inc
144 /reporting/includes/doctext2.inc
147 ! Replaced the ajax paging in stock movements with the old file.
148 $ /inventory/inquiry/stock_movements.php
149 ! Better layout in big forms
150 $ /includes/ui/ui_controls.inc
153 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
156 /gl/includes/db/gl_db_banking.inc
157 /includes/ui/ui_view.inc
158 /purchasing/supplier_credit.php
159 /purchasing/supplier_invoice.php
160 /purchasing/includes/ui/invoice_ui.inc
162 15-Dec-2008 Janusz Dobrowolski
163 # [0000085] Fixed session conflicts during document edition in multiply tabs.
164 $ /sales/includes/cart_class.inc
165 /sales/includes/sales_ui.inc
166 /sales/credit_note_entry.php
167 /sales/customer_credit_invoice.php
168 /sales/customer_delivery.php
169 /sales/customer_invoice.php
170 /sales/sales_order_entry.php
171 /sales/view/view_sales_order.php
172 # Fixed initial form values.
173 $ /sales/manage/recurrent_invoices.php
175 $ /purchasing/view/view_po.php
176 /sales/includes/ui/sales_credit_ui.inc
177 /sales/includes/ui/sales_order_ui.inc
180 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
181 $ /reporting/includes/header2.inc
184 + Two new fields in company table, accumulate_shipping and logal_text
185 Accumulat shipping is for accumulating shipping on batch invoice
186 Legal text is a last line legal info on sales invoices.
188 /admin/db/company_db.inc
190 /reporting/includes/header2.inc
191 /sales/customer_invoice.php
193 10-Dec-2008 Janusz Dobrowolski
194 # File and line was not displayed for devel error messages.
195 $ /includes/errors.inc
196 # Fixed duplicate groups in list selectors.
197 $ /includes/ui/ui_lists.inc
200 # Bug in document right-margin when more than 1 page.
201 $ /reporting/includes/header2.inc
202 ! Changed so input of account type is possible (like classes)
203 $ /gl/manage/gl_account_types.php
204 /gl/includes/db/gl_db_account_types.inc
206 08-Dec-2008 Janusz Dobrowolski
207 + Added helpers for list editor F4 calls.
208 $ /includes/ui/ui_controls.inc
209 /sales/sales_order_entry.php
210 + Added development/bugtracking sql trail
213 /includes/db/connect_db.inc
214 ! GL accounts in list selector always grouped by type
215 $ /admin/gl_setup.php
216 /gl/includes/ui/gl_bank_ui.inc
217 /gl/includes/ui/gl_journal_ui.inc
218 /gl/manage/bank_accounts.php
219 /gl/manage/gl_accounts.php
220 /gl/manage/gl_quick_entries.php
221 /includes/ui/ui_lists.inc
222 /purchasing/includes/ui/invoice_ui.inc
223 /sales/manage/customer_branches.php
224 # Fixed Win AltGr issue in hotkeys system.
226 # Fixed sales_items selector for MySql 3.xx compatibility
227 $ /includes/ui/ui_lists.inc
228 # Fixed broken syntax in delete_item_code()
229 $ /inventory/includes/db/items_codes_db.inc
230 # Additional fixes to foreign/kit codes
231 $ /inventory/manage/item_codes.php
232 /inventory/manage/sales_kits.php
233 ! Merged changes from main trunk up to version 2.0.6 (see below)
237 /admin/create_coy.php
238 /admin/db/maintenance_db.inc
239 /gl/includes/db/gl_db_banking.inc
240 /gl/includes/db/gl_db_trans.inc
241 /includes/banking.inc
242 /includes/current_user.inc
243 /manufacturing/view/wo_production_view.php
244 /purchasing/includes/db/invoice_db.inc
245 /purchasing/includes/db/supp_payment_db.inc
246 /purchasing/includes/ui/invoice_ui.inc
247 /reporting/rep107.php
248 /reporting/rep109.php
249 /reporting/rep110.php
250 /reporting/rep209.php
251 /reporting/rep302.php
252 /reporting/rep303.php
253 /reporting/includes/pdf_report.inc
254 /sales/customer_delivery.php
255 /sales/includes/cart_class.inc
256 /sales/includes/sales_db.inc
257 /sales/includes/db/payment_db.inc
258 /sales/includes/db/sales_credit_db.inc
259 /sales/includes/db/sales_invoice_db.inc
260 /sales/includes/ui/sales_credit_ui.inc
261 /sales/includes/ui/sales_order_ui.inc
262 /sales/view/view_credit.php
263 /sales/view/view_dispatch.php
264 /sales/view/view_invoice.php
265 /sales/view/view_sales_order.php
267 ------------------------------- Release 2.0.6 --------------------------------------------
273 # [0000095] Bad behaviour of routine number_format and round in Windows.
274 $ /gl/includes/gl_db_trans.inc
275 /includes/banking.inc
276 /includes/current_user.inc
277 /purchasing/includes/ui/invoice_ui.inc
278 /reporting/rep107.php
279 /reporting/rep109.php
280 /reporting/rep110.php
281 /reporting/rep209.php
282 /sales/view/view_credit.php
283 /sales/view/view_dispatch.php
284 /sales/view/view_invoice.php
285 /sales/view/view_sales_order.php
287 04-Dec-2008 Janusz Dobrowolski
288 # Check write permissions and create per company subdirectory structure.
291 # Fixed index.php files in new company dirs.
292 $ /admin/create_coy.php
293 /admin/db/maintenance_db.inc
296 # [0000095] Inbalance double entry on Documents
297 $ /gl/includes/db/gl_db_trans.inc
298 /gl/includes/db/gl_db_banking.inc
299 /purchasing/includes/db/invoice_db.inc
300 /purchasing/includes/db/supp_payment_db.inc
301 /sales/includes/db/payment_db.inc
302 /sales/includes/db/sales_credit_db.inc
303 /sales/includes/db/sales_invoice_db.inc
306 # [0000094] Report does not show items that have 0 qty but have demand qty
307 $ /reporting/rep302.php
308 /reporting/rep303.php
311 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
312 $ /purchasing/includes/db/invoice_db.inc
315 # [0000092] Stock Sheet Report. Bad Page break.
316 $ /reporting/includes/pdf_report.inc
319 # [0000091] Tax for 2 decimal places doesn't compute properly
320 $ /taxes/tax_calc.inc
322 25-Nov-2008 Janusz Dobrowolski
323 # [0000084] Low inventory items are not marked properly.
324 $ /sales/customer_delivery.php
325 # [0000086] New line added to document sometimes overwrites old one.
326 $ /sales/includes/cart_class.inc
327 # [0000087] Change of order date always updates prices.
328 $ /sales/includes/ui/sales_credit_ui.inc
329 /sales/includes/ui/sales_order_ui.inc
330 # Fixed automatic price calculations always on.
331 $ /sales/includes/sales_db.inc
334 ! Better support for purchasing data (automatic updating from PO receive)
335 $ /purchasing/includes/db/grn_db.inc
336 /purchasing/includes/db/invoice_db.inc
337 /purchasing/includes/db/po_db.inc
338 /purchasing/includes/ui/invoice_ui.inc
339 /purchasing/includes/purchasing_db.inc
340 /reporting/rep209.php
342 07-Dec-2008 Janusz Dobrowolski
343 + Added list category grouping.
344 $ /includes/ui/ui_lists.inc
345 ! Changed branch/customer invoice address/name selection on reports
346 $ /reporting/includes/doctext.inc
347 /reporting/includes/doctext2.inc
348 /reporting/includes/header2.inc
349 ! Fixed default delivery address selection
350 $ /sales/includes/ui/sales_order_ui.inc
351 + Added delivery links
352 $ /sales/view/view_invoice.php
355 # Fixed error handling during upgrade
356 $ /admin/db/maintenance_db.inc
357 # Fixed warnings display
358 $ /includes/errors.inc
361 # Bad and missing parameter to header2 funciton
362 $ /reporting/rep109.php
363 /reporting/rep209.php
364 ! Rerun of invoice_ui.inc
365 $ /purchasing/includes/ui/invoice_ui.inc
368 ! Better layout. Copyright notes. Mailto links, outer table routines.
369 $ /admin/company_preferences.php
370 /admin/display_prefs.php
373 /gl/includes/ui/gl_bank_ui.inc
374 /gl/includes/ui/gl_journal_ui.inc
375 /includes/ui_controls.inc
376 /includes/ui_input.inc
377 /inventory/adjustments.php
378 /inventory/transfers.php
379 /inventory/includes/item_adjustments_ui.inc
380 /inventory/includes/stock_transfers_ui.inc
381 /inventory/manage/locations.php
382 /purchasing/includes/ui/invoice_ui.inc
383 /purchasing/includes/ui/po_ui.inc
384 /purchasing/manage/suppliers.php
385 /purchasing/supplier_credit.php
386 /purchasing/supplier_invoice.php
387 /purchasing/supplier_payment.php
388 /sales/includes/ui/sales_credit_ui.inc
389 /sales/includes/ui/sales_order_ui.inc
390 /sales/manage/customer_branches.php
391 /sales/manage/customers.php
392 /sales/manage/sales_people.php
393 /sales/customer_payments.php
396 + New fields in suppliers, phone, fax, vat no, contact and credit limit
397 $ /purchasing/suppliers.php
399 ! Changed dimension view to show result instead of ledger trans
400 $ /dimensions/view/view_dimension.php
401 /dimensions/includes/dimension_ui.inc
403 05-Dec-2008 Janusz Dobrowolski
404 ! Allowed optional ORDER BY option in base db_pager sql query
405 $ /includes/db_pager.inc
406 # Small fixes to pager layout
407 $ /includes/ui/db_pager_view.inc
408 ! Reusable button code
409 $ /includes/ui/ui_controls.inc
410 ! Button helpers moved from ui_controls.inc
411 $ /includes/ui/ui_input.inc
412 /includes/ui/ui_controls.inc
413 # Fixed errors during focus on nonexistent elements
416 26-Nov-2008 Janusz Dobrowolski
417 # Fixed layout of amount_ex() fields with label.
418 $ /includes/ui/ui_input.inc
419 # Fixed combo_input for $sql with GROUP BY option
420 $ /includes/ui/ui_lists.inc
422 25-Nov-2008 Janusz Dobrowolski
423 ! Merged all changes from main trunk up to 2.0.5 (see details below)
426 /admin/void_transaction.php
427 /admin/db/voiding_db.inc
428 /gl/includes/db/gl_db_trans.inc
429 /gl/inquiry/gl_trial_balance.php
430 /includes/banking.inc
431 /includes/ui/ui_input.inc
432 /includes/ui/ui_view.inc
433 /manufacturing/manage/bom_edit.php
434 /purchasing/po_receive_items.php
435 /purchasing/supplier_credit.php
436 /purchasing/supplier_invoice.php
437 /purchasing/supplier_payment.php
438 /purchasing/includes/purchasing_db.inc
439 /purchasing/includes/db/invoice_db.inc
440 /purchasing/includes/db/supp_payment_db.inc
441 /purchasing/includes/db/supp_trans_db.inc
442 /purchasing/includes/ui/invoice_ui.inc
443 /reporting/rep101.php
444 /reporting/rep106.php
445 /reporting/rep201.php
446 /reporting/rep203.php
447 /reporting/rep209.php
448 /reporting/rep708.php
449 /reporting/reports_main.php
450 /reporting/includes/class.pdf.inc
451 /sales/customer_payments.php
452 /sales/allocations/customer_allocate.php
453 /sales/includes/sales_db.inc
454 /sales/includes/db/cust_trans_db.inc
455 /sales/includes/db/payment_db.inc
456 /sales/view/view_receipt.php
457 ------------------------------- Release 2.0.5 --------------------------------------------
461 ! Changed update.html
464 $ /reporting/includes/header2.inc
465 /sales/view/view_receipt.php
467 20-Nov-2008 Janusz Dobrowolski
468 # [0000082] Bad js allocation on All/None button press.
469 $ /sales/allocations/customer_allocate.php
472 # Do not allow editing invoice if allocated > 0
473 $ /sales/inquiry/customer_inquiry.php
476 + Possibility to view a transaction before final voiding.
477 $ /admin/void_transaction.php
479 11-Nov-2008 Janusz Dobrowolski
480 # Fixed right alignment of amount cells.
481 $ /includes/ui/ui_input.inc
482 # Fixed display bug for fully received items and false modify conflicts.
483 $ /purchasing/po_receive_items.php
486 ! [0000081] Trial Balance again minor changes.
487 $ /gl/inquiry/gl_trial_balance.php
488 /reporting/rep708.php
491 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
492 $ /gl/inquiry/gl_trial_balance.php
493 /reporting/reports_main.php
494 /reporting/rep708.php
496 03-Nov-2008 Janusz Dobrowolski
497 # Fixed price priority in automatic calculations.
498 $ sales/includes/sales_db.inc
500 30-Oct-2008 Janusz Dobrowolski
501 # [0000080] BOM elements was not editable after entry.
502 $ /manufacturing/manage/bom_edit.php
505 # Voiding a supplier invoice/credit note with GL Postings creates a database error
506 $ /purchasing/includes/db/invoice_db.inc
509 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
510 $ /admin/db/voiding_db.inc
511 /sales/inquiry/sales_deliveries_view.php
512 /sales/inquiry/customer_inquiry.php
515 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
516 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
517 $ /gl/includes/db/gl_db_trans.inc
518 /includes/banking.inc
519 /includes/ui/ui_view.inc
520 /purchasing/supplier_payment.php
521 /purchasing/includes/purchasing_db.inc
522 /purchasing/includes/db/supp_payment_db.inc
523 /purchasing/includes/db/supp_trans_db.inc
524 /sales/customer_payments.php
525 /sales/includes/sales_db.inc
526 /sales/includes/db/cust_trans_db.inc
527 /sales/includes/db/payment_db.inc
528 # [0000078] Fixed some reports with wrong exchange rates.
529 $ /reporting/rep101.php
530 /reporting/rep106.php
531 /reporting/rep201.php
532 /reporting/rep203.php
533 /reporting/rep209.php
534 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
535 $ /purchasing/supplier_invoice.php
538 ! [0000077] Added a total before ending balance in trial balance (also in report)
539 $ /gl/inquiry/gl_trial_balance.php
540 /reporting/rep708.php
541 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
542 /reporting/includes/class.pdf.inc
543 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
544 $ /purchasing/supplier_invoice.php
545 /purchasing/supplier_credit.php
546 /purchasing/includes/ui/invoice_ui.inc
548 ------------------------------- Release 2.0.4 --------------------------------------------
552 ! Inserted Copyright Notice and fixed graphic items
555 /admin/attachments.php
557 /admin/change_current_user_password.php
558 /admin/db/company_db.inc
559 /admin/db/maintenence_db.inc
560 /admin/db/printers_db.inc
561 /admin/db/users_db.inc
562 /admin/db/v_banktrans.inc
563 /admin/db/voiding_db.inc
564 /admin/display_prefs.php
565 /admin/fiscalyears.php
566 /admin/forms_setup.php
568 /admin/inst_upgrade.php
569 /admin/payment_terms.php
570 /admin/print_profiles.php
572 /admin/shipping_companies.php
574 /admin/view_print_transaction.php
575 /admin/void_transaction.php
577 /gl/includes/ui/gl_bank_ui.inc
578 /gl/includes/ui/gl_journal_ui.inc
579 /gl/inquiry/bank_inquiry.php
580 /gl/inquiry/tax_inquiry.php
581 /gl/manage/bank_accounts.php
582 /includes/ui/ui_controls.inc
583 /reporting/includes/pdf_report.inc
584 /reporting/rep709.php
585 /sales/includes/ui/sales_credit_ui.inc
588 24-Nov-2008 Janusz Dobrowolski
589 + Added alias/foreign item codes and sales kits support.
590 $ /applications/inventory.php
591 /includes/ui/ui_lists.inc
592 /inventory/prices.php
593 /inventory/includes/inventory_db.inc
594 /inventory/includes/db/items_category_db.inc
595 /inventory/includes/db/items_db.inc
596 /inventory/manage/items.php
597 /inventory/includes/db/items_codes_db.inc (new)
598 /inventory/manage/item_codes.php (new)
599 /inventory/manage/sales_kits.php (new)
600 /sales/includes/sales_db.inc
601 /sales/includes/ui/sales_order_ui.inc
602 ! Added decimals to get_item_edit_info() return (sql usage optimization).
603 $ /includes/db/inventory_db.inc
604 /inventory/includes/item_adjustments_ui.inc
605 /inventory/includes/stock_transfers_ui.inc
606 /manufacturing/includes/work_order_issue_ui.inc
607 /purchasing/includes/ui/po_ui.inc
608 /sales/includes/ui/sales_credit_ui.inc
609 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
610 $ /includes/ui/ui_input.inc
611 # Fixed _vd() debug function for use also in ajax mode.
612 $ /includes/ui/ui_view.inc
613 ! Changed foreign column name to avoid mysql syntax problems, added category.
616 # Fixed unconsistent units of measure.
617 $ /sql/en_US-demo.sql
621 ! Preparing for graphic Links
623 /includes/ui/ui_input.inc
624 /sales/sales_order_entry.php
625 /sales/includes/ui/sales_order_ui.inc
626 /themes/aqua/images/ok.gif
627 /themes/cool/images/ok.gif
628 /themes/default/images/ok.gif
629 # Small layout bug in header2.inc
630 $ /reporting/includes/header2.inc
631 # Small layout bug in report bank statement
632 $ /reporting/rep601.php
633 # Restriction on links
634 $ /sales/inquiry/customer_inquiry.php
637 + Preparing for Graphic Links final.Optimized.
639 /admin/create_coy.php
641 /admin/inst_module.php
642 /dimensions/inquiry/search_dimensions.php
643 /includes/ui/ui_controls.inc
644 /includes/ui/ui_view.inc
645 /includes/db_pager_view.inc
646 /manufacturing/search_work_orders.php
647 /purchasing/inquiry/po_search.php
648 /purchasing/inquiry/po_search_completed.php
649 /purchasing/inquiry/supplier_allocation_inquiry.php
650 /purchasing/allocations/supplier_allocation_main.php
651 /reporting/includes/reporting.inc
652 /sales/allocations/customer_allocation_main.php
653 /sales/inquiry/customer_allocation_inquiry.php
654 /sales/inquiry/customer_inquiry.php
655 /sales/inquiry/sales_orders_view.php
656 /sales/inquiry/sales_deliveries_view.php
657 /themes/default/images/receive.gif (new file)
658 /themes/aquat/images/receive.gif (new file)
659 /themes/cool/images/receive.gif (new file)
663 + Preparing for Graphic Links instead of Text Links (user display option, default)
664 (new field in 0_users, graphic_links)
666 /admin/display_prefs.php
667 /admin/create_coy.php
669 /admin/inst_module.php
670 /admin/db/users_db.inc
671 /includes/current_user.inc
672 /includes/prefs/userprefs.inc
673 /includes/ui/ui_controls.inc
674 /includes/ui/ui_input.inc
675 /includes/ui/ui_view.inc
676 /reporting/includes/reporting.inc
678 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
679 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
680 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
681 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
682 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
683 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
686 + Added new AGPL license file
687 $ /doc/license.txt (new file)
689 19-Nov-2008 Janusz Dobrowolski
690 # Fixed error handling during database upgrade in normal and forced mode.
691 $ /admin/db/maintenance_db.inc
692 ! Additions needed for foreign item codes support.
697 ! Changed the default header2.inc.
698 $ /reporting/includes/header2.inc
700 18-Nov-2008 Janusz Dobrowolski
701 + System upgrade page for site admins
702 $ /admin/db/maintenance_db.inc
703 /applications/setup.php
704 /admin/inst_upgrade.php (new)
705 /sql/alter2.1.php (new)
706 ! Added $tbpref parameter to get_user_prefs()
707 $ /admin/db/company_db.inc
708 # Next fixes to db_pager behaviour.
709 $ /includes/db_pager.inc
710 /includes/ui/db_pager_view.inc
711 /dimensions/inquiry/search_dimensions.php
712 /inventory/inquiry/stock_movements.php
713 /manufacturing/search_work_orders.php
714 /manufacturing/inquiry/where_used_inquiry.php
715 /purchasing/allocations/supplier_allocation_main.php
716 /purchasing/inquiry/po_search.php
717 /purchasing/inquiry/po_search_completed.php
718 /purchasing/inquiry/supplier_allocation_inquiry.php
719 /purchasing/inquiry/supplier_inquiry.php
720 /sales/allocations/customer_allocation_main.php
721 /sales/inquiry/customer_allocation_inquiry.php
722 /sales/inquiry/customer_inquiry.php
723 /sales/inquiry/sales_deliveries_view.php
724 /sales/inquiry/sales_orders_view.php
726 16-Nov-2008 Janusz Dobrowolski
727 ! Rewritten for paged query results.
728 $ /inventory/inquiry/stock_movements.php
729 + Added optional footer and header in db_pager, simplified usage.
730 $ /includes/db_pager.inc
731 /includes/ui/db_pager_view.inc
733 $ /dimensions/inquiry/search_dimensions.php
734 /manufacturing/search_work_orders.php
735 /manufacturing/inquiry/where_used_inquiry.php
736 /purchasing/inquiry/po_search.php
737 /purchasing/inquiry/po_search_completed.php
738 /purchasing/inquiry/supplier_allocation_inquiry.php
739 /purchasing/inquiry/supplier_inquiry.php
740 /sales/inquiry/customer_allocation_inquiry.php
741 /sales/inquiry/customer_inquiry.php
742 /sales/inquiry/sales_deliveries_view.php
743 /sales/inquiry/sales_orders_view.php
746 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
747 $ /admin/attachments.php (new file)
748 /applications/setup.php
749 /purchasing/supplier_credit,php
750 /purchasing/supplier_invoice.php
752 # Minor bug in view_print_transactions.php
753 $ /admin/view_print_transactions.php
756 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
759 /gl/includes/db/gl_db_bank_accounts.inc
760 /gl/includes/ui/gl_bank_ui.inc
761 /gl/includes/ui/gl_journal_ui.inc
762 /includes/ui/ui_lists.inc
765 + Added Tax Inquiry in Banking and General Ledger tab.
766 $ /applications/generalledger.php
767 /gl/inquiry/tax_inquiry.php (new file)
770 + Added Sales Groups and Recurrent Invoices.
771 $ /applications/customers.php
772 /includes/ui/ui_lists.inc
773 /reporting/includes/reporting.inc
774 /reporting/rep108.php
775 /sales/includes/db/branches_db.inc
776 /sales/includes/db/sales_credit_db.inc
777 /sales/includes/db/sales_delivery_db.inc
778 /sales/includes/db/sales_invoice_db.inc
779 /sales/inquiry/sales_orders_view.php
780 /sales/manage/customer_branches.php
781 /sales/manage/customers.php
783 /sales/create_recurrent_invoices.php (new file)
784 /sales/manage/recurrent_invoices.php (new file)
785 /sales/manage/sales_groups.php (new file)
787 13-Nov-2008 Janusz Dobrowolski
788 ! Rewritten for paged query results.
789 $ /dimensions/inquiry/search_dimensions.php
790 # Removed obsolete dimension list submit_on_change option.
791 $ /sales/includes/ui/sales_order_ui.inc
792 /sales/credit_note_entry.php
793 /sales/includes/ui/sales_credit_ui.inc
795 12-Nov-2008 Janusz Dobrowolski
796 ! Rewritten for paged query results.
797 $ /manufacturing/search_work_orders.php
798 /manufacturing/inquiry/where_used_inquiry.php
799 /purchasing/allocations/supplier_allocation_main.php
800 /sales/allocations/customer_allocation_main.php
801 ! Code reorganization to reuse sql query by db_pager.
802 /purchasing/includes/db/supp_trans_db.inc
803 /purchasing/includes/db/suppalloc_db.inc
804 /sales/includes/db/custalloc_db.inc
805 ! Added $echo parameter to view_stock_status()
806 $ /includes/ui/ui_view.inc
807 # Fixed sql query (duplicated rows in query result)
808 $ /sales/inquiry/customer_inquiry.php
809 # Fixed bom selection via $_GET['stock_id']
810 $ /manufacturing/manage/bom_edit.php
813 ! Added dimension entries in delivery and invoice forms
814 $ /includes/ui/ui_lists.inc
815 /sales/credit_note_entry.php
816 /sales/includes/cart_class.inc
817 /sales/includes/db/cust_trans_db.inc
818 /sales/includes/db/sales_credit_db.inc
819 /sales/includes/db/sales_delivery_db.inc
820 /sales/includes/db/sales_invoice_db.inc
821 /sales/includes/db/sales_order_db.inc
822 /sales/includes/sales_db.inc
823 /sales/includes/ui/sales_credit_ui.inc
824 /sales/includes/ui/sales_order_ui.inc
825 /sales/sales_order_entry.php
828 12-Nov-2008 Janusz Dobrowolski
829 ! Changed db_pager API for inserted columns.
830 $ /includes/db_pager.inc
831 /includes/ui/db_pager_view.inc
832 ! Fixed $cols according to api change.
833 $ /purchasing/inquiry/supplier_inquiry.php
834 /sales/inquiry/customer_allocation_inquiry.php
835 /sales/inquiry/customer_inquiry.php
836 /sales/inquiry/sales_deliveries_view.php
837 /sales/inquiry/sales_orders_view.php
838 ! Rewritten for paged query results.
839 $ /purchasing/inquiry/po_search.php
840 /purchasing/inquiry/po_search_completed.php
841 /purchasing/inquiry/supplier_allocation_inquiry.php
843 10-Nov-2008 Janusz Dobrowolski
844 # Suppressed page update after import errors
846 # More fail safe db_import()
847 $ /admin/db/maintenance_db.inc
848 # Added check for POS relations before account delete.
849 $ /gl/manage/bank_accounts.php
850 # Fixed for MySQL <4.0.18, removed bank_trans_types
852 # Fixed page update after branch/customer change.
853 $ /sales/includes/ui/sales_order_ui.inc
856 ! changing the default.css style sheets to handle the new navibar/buttons
857 $ /themes/default/default.css
858 /themes/aqua/default.css
859 /themes/cool/default.css
860 /themes/cool/images/sort_asc.gif
861 /themes/cool/images/sort_desc.gif
864 ! Changed Bank Statement Report in accourding to Bank Account Change
865 $ /reporting/rep601.php
866 /reporting/includes/reports_classes.inc
867 # Removed Type header from bank inquiry.
868 /gl/inquiry/bank_inquiry.php
870 09-Nov-2008 Janusz Dobrowolski
871 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
872 $ /applications/generalledger.php
873 /gl/bank_transfer.php
875 /gl/includes/db/gl_db_bank_accounts.inc
876 /gl/includes/db/gl_db_bank_trans.inc
877 /gl/includes/db/gl_db_banking.inc
878 /gl/includes/db/gl_db_trans.inc
879 /gl/includes/ui/gl_bank_ui.inc
880 /gl/inquiry/bank_inquiry.php
881 /gl/manage/bank_accounts.php
882 /gl/view/bank_transfer_view.php
883 /gl/view/gl_deposit_view.php
884 /gl/view/gl_payment_view.php
885 /includes/banking.inc
886 /includes/data_checks.inc
888 /includes/ui/ui_lists.inc
889 /purchasing/supplier_payment.php
890 /purchasing/includes/db/supp_payment_db.inc
891 /purchasing/includes/db/supp_trans_db.inc
892 /purchasing/view/view_supp_payment.php
893 /sales/customer_payments.php
894 /sales/includes/db/payment_db.inc
895 /sales/includes/db/sales_invoice_db.inc
896 /sales/view/view_receipt.php
898 ! Fixed session name for multiuser debuging tests.
899 /includes/lang/language.php
900 ! Preparing to paged table view in customer_allocation_main.php
901 $ /sales/includes/db/cust_trans_db.inc
902 /sales/includes/db/custalloc_db.inc
903 # Small fix to avoid sql conflicts
904 $ /sales/includes/db/sales_points_db.inc
905 # Changes to POS addition related to above changes.
906 $ /includes/ui/ui_lists.inc
907 /sales/includes/db/sales_points_db.inc
908 /sales/manage/sales_points.php
912 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
913 $ /includes/ui/ui_lists.inc
914 /includes/ui/ui_input.inc
916 /gl/includes/db/gl_db_bank_accounts.inc
917 /gl/includes/ui/gl_bank_ui.inc
918 /gl/manage/gl_quick_entries.php
919 ! New table, 0:quick_entry_lines, change to 0_quick_entries
922 08-Nov-2008 Janusz Dobrowolski
923 ! Rewritten for paged query results.
924 $ /purchasing/inquiry/supplier_inquiry.php
925 # Fixed broken table content after customer selector change.
926 $ /sales/inquiry/customer_allocation_inquiry.php
927 /sales/inquiry/customer_inquiry.php
928 /sales/inquiry/sales_deliveries_view.php
929 /sales/inquiry/sales_orders_view.php
931 05-Nov-2008 Janusz Dobrowolski
932 ! Changed dbpager API.
933 $ /includes/ui/db_pager_view.inc
934 # Polishing db_pager code.
935 $ /includes/db_pager.inc
936 + Added array_replace() and array_append() helpers.
938 # Fixed multiply sales document view links.
939 $ /includes/ui/ui_view.inc
940 ! Rewritten for paged query results.
941 $ /sales/inquiry/customer_allocation_inquiry.php
942 /sales/inquiry/customer_inquiry.php
943 /sales/inquiry/sales_deliveries_view.php
945 $ /sales/inquiry/sales_orders_view.php
947 04-Nov-2008 Janusz Dobrowolski
948 + Added db_pager widget for paged/sorted sql query display.
949 $ /includes/db_pager.inc (New)
950 /includes/ui/db_pager_view.inc (New)
951 /themes/aqua/images/sort_asc.gif (New)
952 /themes/aqua/images/sort_desc.gif (New)
953 /themes/aqua/images/sort_none.gif (New)
954 /themes/cool/images/sort_asc.gif (New)
955 /themes/cool/images/sort_desc.gif (New)
956 /themes/cool/images/sort_none.gif (New)
957 /themes/default/images/sort_asc.gif (New)
958 /themes/default/images/sort_desc.gif (New)
959 /themes/default/images/sort_none.gif (New)
960 /themes/default/default.css
961 /themes/aqua/default.css
962 + Added query size user preference.
963 $ /admin/display_prefs.php
964 /admin/db/users_db.inc
965 /includes/current_user.inc
966 /includes/prefs/userprefs.inc
968 + Added helper functions for array manipulation.
970 + Added mysql_fetch_assoc() wrapper.
971 $ /includes/db/connect_db.inc
972 ! Paged query result.
973 $ /sales/inquiry/sales_orders_view.php
977 31-Oct-2008 Janusz Dobrowolski
978 + POS and cash sale support.
980 /admin/db/users_db.inc
981 /applications/setup.php
982 /includes/current_user.inc
983 /includes/ui/ui_lists.inc
984 /sales/sales_order_entry.php
985 /sales/includes/cart_class.inc
986 /sales/includes/sales_db.inc
987 /sales/includes/ui/sales_order_ui.inc
988 /sales/manage/sales_points.php (New)
989 /sales/includes/db/sales_points_db.inc (New)
990 /sales/includes/cart_class.inc
991 /sales/includes/db/sales_invoice_db.inc
992 /sales/includes/db/sales_order_db.inc
994 # Fixed focus after error display.
996 # Fixed buggy output when SetLineWidth is used before first AddPage call.
997 $ /reporting/includes/tcpdf.php
998 # Fixed sign in payment view.
999 $ /sales/view/view_receipt.php
1000 # Fixed missing hotkeys support for print links.
1001 $ /reporting/includes/reporting.inc
1003 30-Oct-2008 Joe Hunt
1004 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
1005 $ /applications/generalledger.php
1006 /includes/data_checks.inc
1008 /includes/ui/ui_lists.inc
1010 /gl/includes/db/gl_db_bank_accounts.inc
1011 /gl/includes/ui/gl_bank_ui.inc
1012 /gl/manage/gl_quick_entries.php
1013 /sales/manage/customer_branches.php
1014 ! New table, 0_quick_entries
1016 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
1017 $ /gl/manage/gl_accounts.php
1019 24-Oct-2008 Janusz Dobrowolski
1020 ! Added hotkeys to final menu options.
1021 $ /dimensions/dimension_entry.php
1022 /gl/bank_transfer.php
1025 /inventory/adjustments.php
1026 /inventory/transfers.php
1027 /manufacturing/work_order_add_finished.php
1028 /manufacturing/work_order_issue.php
1029 /manufacturing/work_order_release.php
1030 /purchasing/po_entry_items.php
1031 /purchasing/po_receive_items.php
1032 /purchasing/supplier_payment.php
1033 /sales/credit_note_entry.php
1034 /sales/customer_credit_invoice.php
1035 /sales/customer_invoice.php
1036 /sales/customer_payments.php
1037 /sales/sales_order_entry.php
1038 # Fixed TCPDF errors display.
1039 $ /reporting/includes/tcpdf.php
1040 # Fixed page position after message display.
1043 23-Oct-2008 Janusz Dobrowolski
1044 + Improved report module performance, also usable without javascript.
1045 $ /reporting/reports_main.php
1046 /reporting/includes/class.pdf.inc
1047 /reporting/includes/pdf_report.inc
1048 /reporting/includes/reports_classes.inc
1049 /reporting/includes/header2.inc
1050 + Hotkey support for viewer links.
1051 $ /includes/ui/ui_view.inc
1053 + Added purchase order printing after entry.
1054 $ /purchasing/po_entry_items.php
1055 + Added hotkeys to credit note final menu.
1056 $ /sales/credit_note_entry.php
1057 # Fixed submit button for IE7
1058 $ /includes/ui/ui_input.inc
1059 # Fixed ajax popup flicker.
1061 # Fix after 2.0.4 merge
1062 $ /sales/inquiry/sales_orders_view.php
1064 23-Oct-2008 Joe Hunt
1065 ! Merging the changes up to 2-0-4
1066 $ /purchasing/supplier_invoice.php
1067 /purchasing/supplier_credit.php
1068 /purchasing/includes/db/invoice_db.inc
1069 /purchasing/includes/db/grn_db.inc
1070 /purchasing/includes/ui/invoice_ui.inc
1071 /purchasing/supplier_invoice_grns.php (File removed)
1072 /purchasing/supplier_credit_grns.php (File removed)
1073 /purchasing/supplier_trans_gl.php (File removed)
1074 /gl/inquiry/gl_trial_balance.php
1075 /gl/inquiry/gl_account_inquiry.php
1076 /reporting/rep704.php
1077 /reporting/rep708.php
1079 /sales/includes/ui/sales_order_ui.inc
1080 /sales/inquiry/sales_orders_view.php
1082 20-Oct-2008 Janusz Dobrowolski
1083 # Fix for pdf reports (php 5.2.4 issue)
1084 $ /reporting/includes/pdf_report.inc
1086 19-Oct-2008 Janusz Dobrowolski
1087 + User interface mode (full vs fallback) detected and set on login
1089 /includes/current_user.inc
1090 /includes/session.inc
1091 /includes/ui/ui_input.inc
1092 /includes/ui/ui_lists.inc
1093 + More sales documents available for printing from inquiry page.
1094 $ /sales/inquiry/customer_inquiry.php
1095 /reporting/includes/header2.inc
1096 ! Changed version info.
1098 # Fixed ajax popup/redirection.
1099 $ /reporting/includes/pdf_report.inc
1102 17-Oct-2008 Janusz Dobrowolski
1103 + Added ajax request indicator.
1105 /themes/aqua/renderer.php
1106 /themes/aqua/images/ajax-loader.gif (new)
1107 /themes/cool/renderer.php
1108 /themes/cool/images/ajax-loader.gif (new)
1109 /themes/default/renderer.php
1110 /themes/default/images/ajax-loader.gif (new)
1111 + Added optional popup for pdf reports display.
1112 $ /admin/display_prefs.php
1114 /admin/db/users_db.inc
1115 /includes/current_user.inc
1116 /includes/prefs/userprefs.inc
1117 /reporting/includes/pdf_report.inc
1119 # Changed message for missing currency rate.
1120 $ /includes/banking.inc
1121 # Fixed submit/button behaviour.
1123 # Fixed canceling order.
1124 $ /sales/sales_order_entry.php
1126 $ /themes/aqua/default.css
1127 # Fixed pdf_debug mode
1128 $ /reporting/includes/reporting.inc
1129 /reporting/includes/reports_classes.inc
1131 15-Oct-2008 Janusz Dobrowolski
1132 + Added remote printing support
1133 $ /admin/print_profiles.php (new)
1134 /admin/printers.php (new)
1135 /admin/db/printers_db.inc (new)
1136 /reporting/prn_redirect.php (new)
1137 /reporting/includes/printer_class.inc (new)
1138 /sql/alter2.1.sql (new)
1140 /admin/display_prefs.php
1142 /admin/db/users_db.inc
1143 /applications/setup.php
1144 /includes/current_user.inc
1145 /includes/prefs/userprefs.inc
1146 /includes/ui/ui_lists.inc
1149 /reporting/rep109.php
1150 /reporting/reports_main.php
1151 /reporting/includes/pdf_report.inc
1152 /reporting/includes/reporting.inc
1153 /reporting/includes/reports_classes.inc
1154 !Fixes related to changed printing api.
1155 $ /admin/view_print_transaction.php
1156 /purchasing/inquiry/po_search.php
1157 /purchasing/inquiry/po_search_completed.php
1158 /sales/customer_credit_invoice.php
1159 /sales/customer_delivery.php
1160 /sales/customer_invoice.php
1161 /sales/sales_order_entry.php
1162 /sales/inquiry/customer_inquiry.php
1163 /sales/inquiry/sales_deliveries_view.php
1164 /sales/inquiry/sales_orders_view.php
1165 + Added optional id parameter for label helpers; added value for buttons.
1166 $ /includes/ui/ui_input.inc
1167 + Added ajax popup screen command.
1168 $ /includes/ajax.inc
1169 # Skipping index.php file during flush_dir()
1170 $ /includes/main.inc
1172 06-Oct-2008 Janusz Dobrowolski
1173 + Menu hotkeys system implementation.
1174 $ /includes/page/header.inc
1175 /includes/ui/ui_controls.inc
1176 /includes/ui/ui_input.inc
1177 /js/JsHttpRequest.js
1180 /reporting/includes/reports_classes.inc
1181 /sales/sales_order_entry.php
1182 /sales/manage/customers.php
1183 /themes/aqua/default.css
1184 /themes/aqua/renderer.php
1185 /themes/cool/default.css
1186 /themes/cool/renderer.php
1187 /themes/default/default.css
1188 /themes/default/renderer.php
1189 + Access keys added to menu options strings.
1191 /applications/customers.php
1192 /applications/dimensions.php
1193 /applications/generalledger.php
1194 /applications/inventory.php
1195 /applications/manufacturing.php
1196 /applications/setup.php
1197 /applications/suppliers.php
1198 /reporting/reports_main.php
1200 ------------------------------- Release 2.0.3 --------------------------------------------
1201 06-Oct-2008 Joe Hunt
1204 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
1205 $ /inventory/inquiry/stock_movements.php
1207 05-Oct-2008 Janusz Dobrowolski
1208 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
1209 $ /sales/includes/cart_class.inc
1210 /sales/includes/sales_db.inc
1211 /sales/includes/db/sales_credit_db.inc
1212 /sales/includes/db/sales_delivery_db.inc
1213 /sales/includes/db/sales_invoice_db.inc
1214 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
1215 $ /sales/manage/customers.php
1217 04-Oct-2008 Joe Hunt
1218 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
1219 $ /admin/db/voiding_db.inc
1220 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
1221 $ /inventory/includes/db/item_adjust_db.inc
1223 01-Oct-2008 Joe Hunt
1224 # When deleting the last module in FA a parce error arose:
1225 $ /admin/inst_module.php
1226 /admin/inst_lang.php
1228 30-Sep-2008 Janusz Dobrowolski
1229 # Bug [0000067] Settled supplier documents were displayed as overdued.
1230 $ /purchasing/inquiry/supplier_inquiry.php
1231 /purchasing/inquiry/supplier_allocation_inquiry.php
1232 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
1233 $ /sales/allocations/customer_allocation_main.php
1235 29-Sep-2008 Janusz Dobrowolski
1236 # Bug [0000065] Changing item type during adding new item caused record reset.
1237 $ /inventory/manage/items.php
1239 26-Sep-2008 Joe Hunt
1240 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
1241 $ /sales/includes/db/sales_credit_db.inc
1243 26-Sep-2008 Janusz Dobrowolski
1244 # Bug [0000062] Delivery Modifitication - duplicated tax details.
1245 $ /sales/includes/db/sales_delivery_db.inc
1247 25-Sep-2008 Joe Hunt
1248 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
1249 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
1251 /includes/db/comments_db.inc
1252 /inventory/cost_update.php
1253 /purchasing/includes/db/supp_trans_db.inc
1254 /sales/includes/db/cust_trans_db.inc
1255 # Bug [0000060] table prefix error message and inconsistency at install
1256 $ /admin/db/maintenance_db.inc
1259 # Bug [0000061] Delivery Modifitication (standard cost change)
1260 $ /sales/includes/db/sales_delivery_db.inc
1262 ------------------------------- Release 2.0.2 --------------------------------------------
1263 23-Sep-2008 Joe Hunt
1266 ! Increased time_out to 3 minutes.
1269 23-Sep-2008 Joe Hunt
1270 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
1271 $ /sales/sales_order_entry.php
1273 21-Sep-2008 Janusz Dobrowolski
1274 + Added submit_on_change option for date fields
1275 $ /includes/ui/ui_input.inc
1276 + Automatic exchange rate update after document date change
1277 $ /gl/bank_transfer.php
1279 /gl/includes/db/gl_db_rates.inc
1280 /gl/includes/ui/gl_bank_ui.inc
1281 /includes/banking.inc
1282 /includes/ui/ui_view.inc
1283 /purchasing/supplier_payment.php
1284 /sales/customer_payments.php
1285 /sales/includes/cart_class.inc
1286 # Sales/purchase terms update after document date change [0000058]
1287 $ /purchasing/includes/ui/invoice_ui.inc
1288 /purchasing/includes/ui/po_ui.inc
1289 /sales/customer_invoice.php
1290 # Fixed edit line total, price update after date change
1291 $ /sales/includes/ui/sales_credit_ui.inc
1292 /sales/includes/ui/sales_order_ui.inc
1293 # Fixed unneeded page reload on enter key in text inputs
1295 # Fixed session variables conflicts with some third party software (e.g. XRMS)
1296 $ /includes/lang/language.php
1297 # Fixed calendar flicker, removed buttons from exchange_rate_display()
1298 $ /includes/ui/ui_view.inc
1299 ! Default delivery required by changed to 1 day.
1300 $ /includes/prefs/sysprefs.inc
1302 $ /sales/includes/sales_db.inc
1304 20-Sep-2008 Joe Hunt
1305 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
1306 $ /admin/gl_setup.php
1307 /admin/db/company_db
1308 /includes/banking.inc
1309 /purchasing/allocations/supplier_allocate.php
1310 /purchasing/includes/db/suppalloc_db.inc
1311 /sales/allocations/customer_allocate.php
1312 /sales/includes/db/custalloc_db.inc
1313 /sales/includes/db/payment_db.inc
1314 /sales/includes/db/sales_credit_db.inc
1315 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
1316 /reporting/includes/tcpdf.php
1317 ! Layout adjustments
1318 /dimensions/includes/dimensions_ui.inc
1319 /dimensions/view/view_dimension.php
1320 /inventory/view/view_adjustment.php
1321 /manufacturing/view/work_order_view.php
1323 18-Sep-2008 Janusz Dobrowolski
1324 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
1326 /includes/ui/ui_controls.inc
1327 /includes/ui/ui_input.inc
1328 /includes/ui/ui_lists.inc
1330 + Add/view on F4 in customer/supplier selectors
1332 + Add/view on F4 in supplier/items selectors
1333 $ /purchasing/po_entry_items.php
1334 /inventory/manage/items.php
1335 + Add/view on F4 in supplier selector
1336 $ /purchasing/supplier_credit.php
1337 /purchasing/supplier_invoice.php
1338 /purchasing/supplier_payment.php
1339 /purchasing/allocations/supplier_allocation_main.php
1340 /purchasing/manage/suppliers.php
1341 /inventory/purchasing_data.php
1342 + Add/view on F4 in customer selector
1343 /sales/credit_note_entry.php
1344 /sales/customer_payments.php
1345 /sales/sales_order_entry.php
1346 /sales/allocations/customer_allocation_main.php
1347 /sales/includes/ui/sales_credit_ui.inc
1348 /sales/includes/ui/sales_order_ui.inc
1349 /sales/manage/customer_branches.php
1350 /sales/manage/customers.php
1351 # Syntax error introduced in previous update fixed
1352 $ /inventory/prices.php
1353 # Fixed retreiving of exchange rates [0000057]
1354 $ /gl/manage/exchange_rates.php
1355 /includes/banking.inc
1356 /includes/ui/ui_view.inc
1358 18-Sep-2008 Joe Hunt
1359 + New Report - Bank Statement.
1360 $ /reporting/reports_main.php
1361 /reporting/rep601.php (new file)
1363 17-Sep-2008 Joe Hunt
1364 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
1365 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
1366 $ /reporting/includes/tcpdf.php
1367 ! Inventory column option in Report Stock Sheet Check.
1368 $ /reporting/reports_main.php
1369 /reporting/rep303.php
1371 11-Sep-2008 Janusz Dobrowolski
1372 # Fixed slash quotation problems on direct POST values display.
1373 $ /includes/session.inc
1374 /includes/db/connect_db.inc
1375 # Added missing db_escape on person_id.
1376 $ /gl/includes/db/gl_db_bank_trans.inc
1377 /gl/includes/db/gl_db_trans.inc
1378 # Added error message and suppressed db update on failed ECB exchange rate read.
1379 $ /includes/ui/ui_view.inc
1381 10-Sep-2008 Janusz Dobrowolski
1382 # Fixed company folders renaming after company remove.
1383 $ /admin/create_coy.php
1384 # Fixed list selectors' behaviour during search.
1385 $ /includes/ui/ui_lists.inc
1386 # Fixed page update after item search. Closes bugs [0000051],[0000054].
1387 $ /inventory/cost_update.php
1388 /inventory/prices.php
1389 /inventory/purchasing_data.php
1390 /inventory/reorder_level.php
1391 /inventory/includes/item_adjustments_ui.inc
1392 /inventory/includes/stock_transfers_ui.inc
1393 /inventory/inquiry/stock_status.php
1394 /inventory/manage/items.php
1395 /manufacturing/includes/work_order_issue_ui.inc
1396 /manufacturing/inquiry/where_used_inquiry.php
1397 /purchasing/includes/ui/po_ui.inc
1398 /sales/includes/ui/sales_credit_ui.inc
1399 /sales/includes/ui/sales_order_ui.inc
1401 09-Sep-2008 Joe Hunt
1402 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
1403 $ /purchasing/includes/db/invoice_db.inc
1405 ------------------------------- Release 2.0.1 --------------------------------------------
1406 07-Sep-2008 Joe Hunt
1410 05-Sep-2008 Janusz Dobrowolski
1411 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
1412 $ /sales/includes/sales_db.inc
1413 /sales/includes/db/sales_credit_db.inc
1414 ! Obsolete code removed
1415 $ /sales/customer_credit_invoice.php
1417 05-Sep-2008 Joe Hunt
1418 # Bug [0000053] Missing GL postings on item issue on Work Order
1419 $ /manufacturing/includes/db/work_order_quick_db.inc
1420 /manufacturing/includes/db/work_order_issues_db.inc
1421 /manufacturing/includes/db/work_order_produce_items_db.inc
1422 ! Bad layout in aging on report Statements
1423 $ /reporting/rep108.php
1425 04-Sep-2008 Joe Hunt
1426 # Bug [0000050] Invoice no. on all sales reports
1427 $ /reporting/includes/doctext.inc
1428 /reporting/includes/doctext2.inc
1430 04-Sep-2008 Joe Hunt
1431 # Bug [0000052] Inventory Valuation Report
1432 $ /reporting/rep301.php
1434 04-Sep-2008 Joe Hunt
1435 # Bug [0000047] Not possible to view delivery sequence
1436 $ /purchasing/supplier_credit_grns.php
1437 /purchasing/supplier_invoice_grns.php
1438 /purchasing/includes/db/grn_db.inc
1439 /purchasing/includes/ui/invoice_ui.inc
1440 /purchasing/view/view_po.php
1441 /purchasing/view/view_supp_credit.php
1442 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
1443 $ /sales/includes/db/sales_credit_db.inc
1445 03-Sep-2008 Janusz Dobrowolski
1446 # Fixed fatal error handling in php5
1447 $ /includes/errors.inc
1448 /includes/session.inc
1449 # Fixed display of errors while saving sales documents
1450 $ /sales/sales_order_entry.php
1452 03-Sep-2008 Joe Hunt
1453 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
1454 $ /inventory/inquiry/stock_movements.php
1455 /purchasing/includes/db/grn_db.inc
1456 /purchasing/includes/invoice_db.inc
1458 03-Sep-2008 Joe Hunt
1459 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
1460 # Bug [0000044] Standard Cost error on credit note
1461 $ /inventory/includes/db/items_adjust_db.inc
1462 /purchasing/includes/db/grn_db.inc
1463 /purchasing/includes/invoice_db.inc
1464 # Bug [0000045] Cannot close fiscal year
1465 $ /admin/fiscalyears.php
1466 # Update screen bug in Bank Account Inquiry.
1467 $ /gl/inquiry/bank_inquiry.php
1469 02-Sep-2008 Joe Hunt
1470 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
1471 $ /reporting/includes/reports_classes.inc
1472 $ /reporting/rep702.php
1474 01-Sep-2008 Joe Hunt
1475 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
1476 $ /lang/new_language_template/LC_MASSAGES/empty.po
1477 /lang/en_US/LC_MESSAGES/en_US.mo
1479 31-Aug-2008 Janusz Dobrowolski
1480 + Added ajax support for file uploading
1482 # Final fix for logo file upload
1483 $ /admin/company_preferences.php
1484 # Fixed item image file upload
1485 $ /inventory/manage/items.php
1487 30-Aug-2008 Janusz Dobrowolski
1488 ! Up to date translation file
1489 $ /lang/new_language_template/LC_MASSAGES/empty.po
1490 # Fixed broken &'s in backup files [0000040]
1491 $ /admin/db/maintenance_db.inc
1492 # Temporary fix (sync page reload) for uploading logo file
1493 $ /admin/company_preferences.php
1494 -------------------------------2.0 Final --------------------------------------------
1495 21_aug-2008 Joe Hunt
1496 ! config.php file. Version changed to 2.0
1498 ! Set time out to 120 seconds.
1500 # Removed js warnings on index pages
1503 20-Aug-2008 Joe Hunt
1504 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
1505 $ /includes/db/inventory_db.inc
1506 /purchase/includes/db/grn_db.inc
1507 /purchase/includes/db/invoice_db.inc
1510 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
1511 $ /admin/db/voiding_db.inc
1512 # Fixing a minor bug in grn_db.inc
1513 $ /purchasing/includes/db/grn_db.inc
1515 19-Aug-2008 Joe Hunt
1516 # Fixed some color conversion problems in the new PDF Engine
1517 $ /reporting/includes/pdf_report.inc
1518 /reporting/includes/class.pdf.inc
1520 19-Aut-2008 Joe Hunt
1521 ! Optimized the textwraplines in pdf_report.inc and header2.inc
1522 /reporting/includes/pdf_report.inc
1523 /reporting/includes/header2.inc (This is important to download too!)
1525 19-Aug-2008 Joe Hunt
1526 ! Replacing the PDF Engine with a slightly modified TCPDF
1527 $ /reporting/fonts/helvetica*.php (new php files)
1528 /reporting/fonts/*.atm files removed
1529 /reporting/includes/pdf_report.inc (changed)
1530 /reporting/includes/class.pdf.inc (changed)
1531 /reporting/includes/barcodes.php (new file)
1532 /reporting/includes/htmlcolors.php (new file)
1533 /reporting/includes/html_entity_decode_php4.php (new file)
1534 /reporting/includes/tcpdf.php (new file, the PDF engine)
1535 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
1537 18-Aug-2008 Joe Hunt
1538 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
1539 that this can not be done.
1540 $ /admin/db/voiding_db.inc
1542 18-Aug-2008 Joe Hunt
1543 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
1544 $ /purchase/includes/db/grn_db.inc
1545 /purchase/includes/db/invoice_db.inc
1547 16-Aug-2008 Janusz Dobrowolski
1548 # Fixed first supplier add confirmation [0000039].
1549 $ /purchasing/manage/suppliers.php
1550 # Fixed entering direct documents with date in the past [0000036]
1551 $ /sales/customer_delivery.php
1552 /sales/includes/cart_class.inc
1553 # Fixed date_picker caching in debug mode
1554 $ /includes/ui/ui_view.inc
1555 # Some focus fixes after user entry error
1556 $ /sales/manage/credit_status.php
1557 /sales/manage/customer_branches.php
1558 /sales/manage/sales_areas.php
1559 /sales/manage/sales_people.php
1561 08-Aug-2008 Joe Hunt
1562 # Wrong email-adress field taken when emailing documents [0000035].
1563 $ /sales/includes/db/cust_trans_db.inc
1565 02-Aug-2008 Joe Hunt
1566 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
1567 $ /sales/manage/customer_branches.php
1569 01-Aug-2008 Joe Hunt
1570 ! Customer Dimension overrides an Item Dimension when creating GL transactions
1571 $ /sales/includes/db/customers_db.inc
1572 /sales/includes/db/sales_credit_db.inc
1573 /sales/includes/db/sales_delivery_db.inc
1574 /sales/includes/db/sales_invoice_db.inc
1576 31-Jul-2008 Joe Hunt
1577 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
1580 30-Jul-2008 Joe Hunt
1581 ! Currency selection in Price Listing Report
1582 $ /reporting/rep104.php
1583 /reporting/reports_main.php
1585 28-Jul-2008 Janusz Dobrowolski
1586 # Fixed control buttons reset after record deletion.
1587 $ /admin/fiscalyears.php
1588 /admin/payment_terms.php
1589 /admin/shipping_companies.php
1590 /gl/manage/bank_accounts.php
1591 /gl/manage/currencies.php
1592 /gl/manage/gl_account_classes.php
1593 /gl/manage/gl_account_types.php
1594 /inventory/manage/item_categories.php
1595 /inventory/manage/item_units.php
1596 /inventory/manage/locations.php
1597 /inventory/manage/movement_types.php
1598 /manufacturing/manage/work_centres.php
1599 /sales/manage/credit_status.php
1600 /sales/manage/customer_branches.php
1601 /sales/manage/sales_areas.php
1602 /sales/manage/sales_people.php
1603 /sales/manage/sales_types.php
1604 /taxes/item_tax_types.php
1605 /taxes/tax_groups.php
1606 /taxes/tax_types.php
1608 27-Jul-2008 Janusz Dobrowolski
1609 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
1610 $ /includes/ui/ui_controls.inc
1611 /includes/ui/ui_input.inc
1612 /inventory/manage/item_units.php
1613 # Fixed focus setting on multi-form pages.
1616 $ /manufacturing/work_order_release.php
1618 26-Jul-2008 Janusz Dobrowolski
1619 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
1621 /admin/create_coy.php
1622 /admin/inst_lang.php
1623 /admin/inst_module.php
1624 /includes/current_user.inc
1626 /admin/fiscalyears.php
1628 25-Jul-2008 Joe Hunt
1630 $ /includes/page/header.inc
1631 /manufacturing/work_order_release.php
1633 25-Jul-2008 Joe Hunt
1634 # Default application setting does not work [0000034]
1635 $ /includes/page/header.inc
1637 25-Jul-2008 Joe Hunt
1638 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
1641 25-Jul-2008 Joe Hunt
1642 # Missing GL transactions when producing advanced manufacturing [0000032].
1643 $ /manufacturing/includes/db/work_order_produce_items_db.inc
1645 24-Jul-2008 Janusz Dobrowolski
1646 + Added fatal error handling during ajax calls - [0000003] closed
1647 $ includes/session.inc
1648 # Fixed hints for lists without submit [0000026]
1649 $ includes/ui/ui_lists.inc
1650 # Removed not used file (related to [0000023])
1653 24-Jul-2008 Joe Hunt
1654 # Pressing the link in the meta_forward function may result in a blank page.
1655 $ /includes/ui/ui_controls.inc
1657 23-Jul-2008 Joe Hunt
1658 # Increment reference bug in GL Deposit and missing hyperlink parameter.
1660 /gl/includes/gl_bank_ui.inc
1662 22-Jul-2008 Janusz Dobrowolski
1663 # Corrected backup maintenance page display during script download.
1664 $ /admin/backups.php
1666 20-Jul-2008 Janusz Dobrowolski
1667 # Corrected reports page display after yesterday change.
1668 $ /reporting/reports_main.php
1670 19-Jul-2008 Janusz Dobrowolski
1671 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
1672 $ /admin/backups.php
1673 /reporting/reports_main.php
1674 + Support for js only divs/pages.
1675 $ /includes/main.inc
1676 /includes/ui/ui_controls.inc
1678 # Fixed page usability in non-js mode.
1679 $ /sales/inquiry/sales_orders_view.php
1680 # Small table view fix
1681 $ /admin/inst_lang.php
1683 18-Jul-2008 Janusz Dobrowolski
1684 + Added optional processing progressbar for submit buttons
1685 $ /includes/ui/ui_input.inc
1686 /includes/ui/ui_lists.inc
1688 /themes/aqua/images/progressbar.gif (new)
1689 /themes/cool/images/progressbar.gif (new)
1690 /themes/default/images/progressbar.gif (new)
1691 # Fixed database error after empty supplier search result [0000022]
1692 $ /purchasing/supplier_credit.php
1693 /purchasing/supplier_invoice.php
1694 # Fixed focus after update
1695 $ /admin/company_preferences.php
1696 # Fixed message typo.
1697 $ /admin/create_coy.php
1698 # Fixed line edition layout
1699 $ /inventory/includes/item_adjustments_ui.inc
1701 18-Jul-2008 Joe Hunt
1702 # Parse error fixed [0000021] in customer_credit_invoice.php
1703 $ /sales/customer_credit_invoice.php
1705 15-Jul-2008 Janusz Dobrowolski
1706 # Fixed bug [0000018] - unwanted freight cost reset on page update.
1707 $ /sales/customer_delivery.php
1709 14-Jul-2008 Janusz Dobrowolski
1710 # Fixed bug [0000017] - error while checking qoh
1711 $ /includes/ui/items_cart.inc
1712 /manufacturing/work_order_issue.php
1714 $ /gl/manage/gl_accounts.php
1716 13-Jul-2008 Joe Hunt
1717 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
1718 $ /reporting/rep709.php
1720 12-Jul-2008 Joe Hunt
1721 ! Rewrite of Tax Report (rep709.php).
1722 $ /reporting/rep709.php
1724 09-Jul-2008 Janusz Dobrowolski
1725 # Corrections to maximum input lengths
1726 $ /gl/manage/bank_accounts.php
1727 /gl/manage/gl_account_classes.php
1728 # Fixed spare Back link on restricted pages
1729 $ /includes/session.inc
1730 # Fixed bank_account_types_list()
1731 $ /includes/ui/ui_lists.inc
1732 # Fixed warning about unexisting POST var
1733 $ /sales/manage/customers.php
1735 08-Jul-2008 Janusz Dobrowolski
1736 # Added validation of entered quantities
1737 $ /sales/customer_credit_invoice.php
1738 # Fixed ajax update (0000015) and quantity checks
1739 $ /sales/customer_delivery.php
1740 /sales/customer_invoice.php
1741 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
1742 $ /sales/includes/db/sales_delivery_db.inc
1743 /sales/includes/db/sales_invoice_db.inc
1744 /sales/includes/sales_db.inc
1745 # Fixed setting document date to Today()
1746 $ /sales/includes/cart_class.inc
1748 08-Jul-2008 Joe Hunt
1749 + Addition in test of duplicate fiscal year
1750 $ /admin/fiscalyears.php
1752 07-Jul-2008 Joe Hunt
1753 # Corrected a subbug in 00000012 (blank page in sales_types.php).
1754 $ /sales/manage/sales_types.php
1756 07-Jul-2008 Janusz Dobrowolski
1758 $ /admin/fiscalyears.php
1759 /inventory/purchasing_data.php
1760 # Corrected factor parameter checking (fixes 00000012)
1761 $ /sales/includes/sales_db.inc
1762 ! Changed selector for fiscal year functions to id
1763 $ /admin/db/company_db.inc
1764 # Checking options parameter for combos
1765 $ /includes/ui/ui_lists.inc
1767 06-Jul-2008 Janusz Dobrowolski
1769 $ /admin/view_print_transaction.php
1770 /admin/void_transaction.php
1771 /dimensions/dimension_entry.php
1772 /manufacturing/work_order_entry.php
1773 /manufacturing/manage/bom_edit.php
1774 /sales/manage/customer_branches.php
1775 + Default value calculated for new prices
1776 $ /inventory/prices.php
1777 + Optional default value for input_num()
1778 $ /includes/ui/ui_input.inc
1779 + Submit on change option for currency lists
1780 $ /includes/ui/ui_lists.inc
1781 # factor parameter in get_price() is now optional
1782 $ /sales/includes/sales_db.inc
1783 # Smaller fix to ajax page content update
1784 $ /sales/manage/customers.php
1786 05-Jul-2008 Janusz Dobrowolski
1788 $ /admin/change_current_user_password.php
1789 /admin/company_preferences.php
1790 /admin/forms_setup.php
1792 /admin/payment_terms.php
1793 /admin/shipping_companies.php
1795 /inventory/manage/item_categories.php
1796 /inventory/manage/item_units.php
1797 /inventory/manage/locations.php
1798 /inventory/manage/movement_types.php
1799 /manufacturing/manage/work_centres.php
1800 /sales/manage/credit_status.php
1801 /sales/manage/sales_areas.php
1802 /sales/manage/sales_people.php
1803 /sales/manage/sales_types.php
1804 /taxes/item_tax_types.php
1805 /taxes/tax_groups.php
1806 /taxes/tax_types.php
1808 $ /gl/manage/bank_accounts.php
1809 /gl/manage/bank_trans_types.php
1810 /gl/manage/currencies.php
1811 /gl/manage/gl_account_classes.php
1812 /gl/manage/gl_account_types.php
1813 /gl/manage/gl_accounts.php
1815 04-Jul-2008 Janusz Dobrowolski
1817 /gl/inquiry/bank_inquiry.php
1818 /gl/inquiry/gl_account_inquiry.php
1819 /gl/inquiry/gl_trial_balance.php
1820 /gl/manage/bank_accounts.php
1821 /gl/manage/bank_trans_types.php
1822 /gl/manage/currencies.php
1823 /gl/manage/exchange_rates.php
1824 /gl/manage/gl_account_classes.php
1825 /gl/manage/gl_account_types.php
1826 /gl/manage/gl_accounts.php
1827 ! Changed layout for simple db table editor pages
1828 $ /includes/ui/ui_input.inc
1829 - Removed unused GL account settings.
1830 $ /admin/gl_setup.php
1831 /admin/db/company_db.inc
1832 /gl/manage/gl_accounts.php
1833 # Fixed default sales account for customer branch.
1834 $ /admin/gl_setup.php
1835 /sales/manage/customer_branches.php
1836 # Fixed focus after ajax page reload.
1837 $ /includes/ajax.inc
1838 # Fixed optional submit for yesno and gl_all_accounts lists.
1839 $ /includes/ui/ui_lists.inc
1841 01-Jul-2008 Janusz Dobrowolski
1843 /gl/bank_transfer.php
1846 /gl/includes/ui/gl_journal_ui.inc
1847 + Added client side calculations for budget
1850 # Fixed default POST assigning [fixes 0000009]
1851 /includes/ui/ui_lists.inc
1852 # Fixed submit type in submit_row()
1853 /includes/ui/ui_input.inc
1855 /gl/manage/currencies.php
1858 /gl/includes/ui/gl_bank_ui.inc
1859 /inventory/adjustments.php
1860 /inventory/transfers.php
1861 /purchasing/po_entry_items.php
1862 /sales/sales_order_entry.php
1863 /sales/credit_note_entry.php
1865 29-Jun-2008 Janusz Dobrowolski
1866 ! Rewritten bank deposit/payment related files, added ajax
1867 /gl/gl_deposit.php (removed)
1868 /gl/gl_payment.php (removed)
1869 /gl/gl_bank.php (added)
1870 /gl/includes/ui/gl_bank_ui.inc (new file)
1871 /gl/includes/ui/gl_deposit_ui.inc (removed)
1872 /gl/includes/ui/gl_payment_ui.inc (removed)
1873 /gl/includes/db/gl_db_banking.inc
1875 /manufacturing/search_work_orders.php
1876 /applications/generalledger.php
1877 + Added fallback flag for non-js mode only ui elements
1879 ! Default value from POST for check_box,hidden and text_cells inputs
1880 $ /includes/ui/ui_input.inc
1881 ! Rewritten non-sql list selectors
1882 $ /includes/ui/ui_lists.inc
1883 /purchasing/inquiry/supplier_allocation_inquiry.php
1884 /purchasing/inquiry/supplier_inquiry.php
1885 ! Added trans_type parameter to items_cart()
1886 $ /includes/ui/items_cart.inc
1887 /inventory/adjustments.php
1888 /inventory/transfers.php
1889 /manufacturing/work_order_issue.php
1891 27-Jun-2008 Janusz Dobrowolski
1893 $ /dimensions/dimension_entry.php
1894 /dimensions/inquiry/search_dimensions.php
1895 /manufacturing/work_order_add_finished.php
1896 /manufacturing/work_order_issue.php
1897 /manufacturing/work_order_release.php
1898 /manufacturing/includes/work_order_issue_ui.inc
1899 /manufacturing/search_work_orders.php
1900 ! Default $selected_id=null (ie current $_POST value) for all lists;
1901 standard view (ie with search box) of stock_component_list()
1902 $ /includes/ui/ui_lists.inc
1903 # Fixed selection for outstanding work orders
1904 $ /manufacturing/search_work_orders.php
1905 # Fixed stock item links
1906 $ /inventory/includes/item_adjustments_ui.inc
1907 /inventory/includes/stock_transfers_ui.inc
1908 # Fixed typo in menu option
1909 $ /applications/manufacturing.php
1911 27-Jun-2008 Joe Hunt
1912 # Minor html adjustment in login.php
1914 # Fixed a bug when trying to create a duplicate year
1915 $ /admin/fiscalyears.php
1916 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
1917 $ /applications/manufacturing.php
1919 26-Jun-2008 Janusz Dobrowolski
1921 $ /includes/ui/ui_lists.inc
1922 /inventory/adjustments.php
1923 /inventory/cost_update.php
1924 /inventory/prices.php
1925 /inventory/transfers.php
1926 /inventory/includes/item_adjustments_ui.inc
1927 /inventory/includes/stock_transfers_ui.inc
1928 /inventory/inquiry/stock_movements.php
1929 /inventory/manage/items.php
1930 /manufacturing/work_order_entry.php
1931 /purchasing/po_entry_items.php
1932 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
1933 $ /includes/ui/items_cart.inc
1934 # Fixed bug 0000008 (call to no more existing function)
1935 $ /sales/includes/db/sales_types_db.inc
1937 25-Jun-2008 Joe Hunt
1938 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
1939 $ /purchasing/includes/ui/invoice_ui.inc
1941 25-Jun-2008 Janusz Dobrowolski
1942 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
1943 $ /purchasing/includes/ui/invoice_ui.inc
1945 25-Jun-2008 Joe Hunt
1946 # Fixed bug when updating/saving Tax Group Items
1947 $ /includes/ui/ui_lists.inc
1949 24-Jun-2008 Joe Hunt
1950 # Fixed inconsistencies in customer and supplier aging
1951 $ /sales/includes/db/customers_db.inc
1952 /sales/inquiry/customer_inquiry.php
1953 /purchasing/includes/db/suppliers_db.inc
1954 /reporting/rep102.php
1955 /reporting/rep202.php
1956 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
1957 $ /sales/sales_order_entry.php
1960 23-Jun-2008 Janusz Dobrowolski
1961 + Ajax additions to sales and purchasing modules
1962 $ /purchasing/po_receive_items.php
1963 /purchasing/supplier_credit.php
1964 /purchasing/supplier_credit_grns.php
1965 /purchasing/supplier_invoice.php
1966 /purchasing/supplier_invoice_grns.php
1967 /purchasing/supplier_trans_gl.php
1968 /purchasing/allocations/supplier_allocate.php
1969 /purchasing/includes/ui/invoice_ui.inc
1970 /sales/customer_credit_invoice.php
1971 /sales/allocations/customer_allocate.php
1972 # Fixed edition of purchase order (bug #0000001)
1973 $ /purchasing/includes/ui/po_ui.inc
1974 ! Improved client side allocation functions
1976 + Optional coloured price_format()
1979 ! Async update of locations selector
1980 $ /includes/ui/ui_lists.inc
1981 # Fixed warning on pages without default focus.
1982 $ /includes/ui/ui_controls.inc
1983 # Fixed initial display for numeric inputs with dec=0.
1984 $ /includes/ui/ui_input.inc
1986 21-Jun-2008 Janusz Dobrowolski
1987 + Ajax additions to sales and purchasing modules
1988 $ /purchasing/po_entry_items.php
1989 /purchasing/supplier_payment.php
1990 /purchasing/allocations/supplier_allocate.php
1991 /purchasing/includes/ui/po_ui.inc
1992 /purchasing/inquiry/po_search.php
1993 /purchasing/inquiry/po_search_completed.php
1994 /purchasing/inquiry/supplier_allocation_inquiry.php
1995 /purchasing/inquiry/supplier_inquiry.php
1996 /purchasing/manage/suppliers.php
1997 /sales/manage/customers.php
1999 21-Jun-2008 Joe Hunt
2000 + Added upload functionality to company logo. Better names on lists search.
2001 $ /admin/company_preferences.php
2002 ! Better layout on company logo print-out
2003 $ /reporting/includes/header2.inc
2005 ---------------------------------------Release Candidate 2-------------------------------
2006 20-Jun-2008 Joe Hunt
2007 ! 2.0 Release Candidate 2
2011 20-Jun-2008 Joe Hunt
2012 ! In reorder_level.php the heading gets updated as well
2013 $ /inventory/reorder_level.php
2014 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
2015 $ /inventory/manage/item_units.php
2017 20-Jun-2008 Janusz Dobrowolski
2018 # Proper error handling even after exit() call.
2019 $ /includes/errors.inc
2021 /includes/session.inc
2022 # Fixed initial combo selection.
2023 /includes/ui/ui_lists.inc
2024 # Layout fixes to customer edition.
2025 /sales/manage/customers.php
2026 # Added order table reload after template option change
2027 /sales/inquiry/sales_orders_view.php
2029 19-Jun-2008 Janusz Dobrowolski
2030 + Added ajax improvements
2031 $ /purchasing/allocations/supplier_allocation_main.php
2032 /sales/customer_delivery.php
2033 /sales/customer_invoice.php
2034 /sales/allocations/customer_allocation_main.php
2035 /sales/manage/customers.php
2036 + Ajax added to check helper function
2037 $ /includes/ui/ui_input.inc
2038 # Fixing database error in branch exist check on empty customer_id
2039 $ /includes/data_checks.inc
2040 # Layout fix for hyperlink_params_td()
2041 $ /includes/ui/ui_controls.inc
2042 # Fix for initial combo position
2043 $ /includes/ui/ui_lists.inc
2044 # Fix to select onchange extension
2047 19-Jun-2008 Joe Hunt
2048 ! changed so the due date is updated when changing customer in direct invoice.
2049 $ /sales/includes/ui/sales_order_ui.inc
2051 19-Jun-2008 Joe Hunt
2052 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
2053 $ /sales/customer_credit_invoice.php
2055 18-Jun-2008 Janusz Dobrowolski
2056 + Added ajax improvements
2057 $ /sales/credit_note_entry.php
2058 /sales/customer_payments.php
2059 /sales/sales_order_entry.php
2060 /sales/includes/ui/sales_credit_ui.inc
2061 /sales/includes/ui/sales_order_ui.inc
2062 /sales/inquiry/customer_allocation_inquiry.php
2063 /sales/inquiry/customer_inquiry.php
2064 + Added optional trigger parameter to div_start()
2065 $ /includes/ui/ui_controls.inc
2066 + Added dec attribute ajax update for amount fields
2067 $ /includes/ui/ui_input.inc
2068 + Ajaxified stock item types and credit types lists
2069 $ /includes/ui/ui_lists.inc
2070 # Fixed onblur for amount fields, extended onchange event handling for selects
2072 # Fixed addAssign() js handler for nonstandard attributes
2074 # Fixed bug in stock item image upload
2075 $ /inventory/manage/items.php
2077 17-Jun-2008 Joe Hunt
2078 ! More files with Quantity routines needed fix due to php4 related issue.
2079 $ /includes/current_user.inc
2080 /manufacturing/work_order_entry.php
2081 /manufacturing/inquiry/where_used_inquiry.php
2082 /manufacturing/manage/bom_edit.php
2083 /purchasing/po_receive_items.php
2084 /purchasing/supplier_credit_grns.php
2085 /purchasing/supplier_invoice_grns.php
2086 /sales/customer_credit_invoice.php
2087 /sales/includes/ui/sales_order_ui.inc
2089 16-Jun-2008 Joe Hunt
2090 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
2091 $ /reporting/includes/header2.inc
2092 /reporting/doctext.inc
2093 /reporting/doctext2.inc
2095 16-Jun-2008 Joe Hunt
2096 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
2097 $ /includes/current_user.inc
2098 /includes/ui/ui_input.inc
2099 /includes/ui/ui_lists.inc
2100 /inventory/reorder_level.inc
2101 /inventory/includes/item_adjustments_ui.inc
2102 /inventory/includes/stock_transfers_ui.inc
2103 /inventory/includes/db/items_units_db.inc
2104 /inventory/inquiry/stock_movements.php
2105 /inventory/inquiry/stock_status.php
2106 /inventory/manage/item_units.php
2107 /inventory/view/view_adjustment.php
2108 /inventory/view/view_transfer.php
2109 /manufacturing/search_work_orders.php
2110 /manufacturing/work_order_entry.php
2111 /manufacturing/includes/manufacturing_ui.inc
2112 /manufacturing/includes/work_order_issue_ui.inc
2113 /manufacturing/inquiry/where_used_inquiry.php
2114 /manufacturing/manage/bom_edit.php
2115 /manufacturing/view/wo_issue_view.php
2116 /manufacturing/view/wo_production_view.php
2117 /purchasing/po_receive_items.php
2118 /purchasing/supplier_credit_grns.php
2119 /purchasing/supplier_invoice_grns.php
2120 /purchasing/includes/ui/invoice_ui.inc
2121 /purchasing/includes/ui/po_ui.inc
2122 /purchasing/view/view_grn.php
2123 /purchasing/view/view_po.php
2124 /reporting/rep105.php
2125 /reporting/rep107.php
2126 /reporting/rep108.php
2127 /reporting/rep109.php
2128 /reporting/rep110.php
2129 /reporting/rep204.php
2130 /reporting/rep209.php
2131 /reporting/rep301.php
2132 /reporting/rep302.php
2133 /reporting/rep303.php
2134 /reporting/rep401.php
2135 /sales/customer_credit_invoice.php
2136 /sales/customer_delivery.php
2137 /sales/customer_invoice.php
2138 /sales/includes/ui/sales_credit_ui.inc
2139 /sales/includes/ui/sales_order_ui.inc
2140 /sales/view/view_credit.php
2141 /sales/view/view_dispatch.php
2142 /sales/view/view_invoice.php
2143 /sales/view/view_sales_order.php
2145 15-Jun-2008 Janusz Dobrowolski
2146 + Ajax driven delivery and order queries.
2147 $ /sales/inquiry/sales_deliveries_view.php
2148 /sales/inquiry/sales_orders_view.php
2149 + Added searchbox class selector for text inputs with onchange event handlers.
2150 ! Added text selection after focus.
2153 + Added submit_on_change option to ref input functions, fixed data picker
2154 $ /includes/ui/ui_input.inc
2155 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
2156 $ /includes/ui/ui_lists.inc
2158 15-Jun-2008 Joe Hunt
2159 # Changed so Invoice Template gets the current day instead of original day.
2160 $ /sales/sales_order_entry.php
2162 15-Jun-2008 Joe Hunt
2163 # Bug in tax_types_list (spec_id)
2164 $ /includes/ui/ui_lists.inc
2166 14-Jun-2008 Joe Hunt
2167 # Minor annoying layout bug in stock movements.
2168 $ /inventory/inquiry/stock_movements.php
2170 14-Jun-2008 Joe Hunt
2171 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
2172 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
2173 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
2174 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
2175 $ /includes/ui/ui_lists.inc
2176 /sales/includes/db/sales_invoice_db.inc
2177 /sales/includes/db/sales_credit_db.inc
2178 /sales/manage/customer_branches.php
2180 12-Jun-2008 Joe Hunt
2181 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
2182 $ /reporting/reports_main.php
2183 /reporting/rep304.php (new file)
2185 ---------------------------------------Release Candidate 1-------------------------------
2186 10-Jun-2008 Janusz Dobrowolski
2187 # Some more fixes related to ajax combos usage
2188 $ /includes/ui/ui_lists.inc
2189 /inventory/cost_update.php
2190 /inventory/prices.php
2191 /inventory/purchasing_data.php
2192 /inventory/reorder_level.php
2193 /inventory/includes/item_adjustments_ui.inc
2194 /inventory/inquiry/stock_status.php
2195 /manufacturing/inquiry/where_used_inquiry.php
2196 /manufacturing/manage/bom_edit.php
2197 /purchasing/includes/ui/po_ui.inc
2198 # Fixed focus issues
2199 $ /gl/gl_journal.php
2204 09-Jun-2008 Janusz Dobrowolski
2205 # Some additional fixes related to last big committment
2206 $ /gl/gl_journal.php
2210 /includes/reserved.inc
2211 /includes/ui/ui_lists.inc
2212 /includes/ui/ui_view.inc
2215 /sales/includes/ui/sales_order_ui.inc
2216 /themes/default/default.css
2217 /themes/aqua/default.css
2218 /themes/cool/default.css
2220 08-Jun-2008 Joe Hunt
2221 ! Preparing for release candidate 1
2224 08-Jun-2008 Joe Hunt
2225 ! Set 'max_execution_time' to 60 seconds by ini_set.
2228 07-Jun-2008 Joe Hunt
2229 # Fixed a layout bug in footer.inc
2230 $ /includes/page/footer.inc
2232 07-Jun-2008 Joe Hunt
2233 ! Changed install.html and update.html
2236 + New files, change_current_user_password.php and alter2.sql
2237 $ /admin/change_current_user_password.php
2239 ! Changed some files for layout
2240 $ /lang/en_US/stylesheet.css
2241 /themes/aqua/default.css
2242 /themes/aqua/renderer.php
2243 /themes/cool/default.css
2244 /themes/cool/renderer.php
2245 /themes/default/default.css
2246 /themes/default/renderer.php
2247 ! Changed install sql scripts
2248 $ /sql/en_US-demo.sql
2251 07-Jun-2008 Janusz Dobrowolski
2252 + Added ajax functionality and ui hints to sales form entry pages.
2253 $ /sales/sales_order_entry.php
2254 /sales/includes/ui/sales_order_ui.inc
2255 + Added option for hints display, changed input/lists functions API
2256 $ /admin/display_prefs.php
2257 /admin/db/users_db.inc
2258 /includes/current_user.inc
2259 /includes/prefs/userprefs.inc
2260 /includes/ui/ui_input.inc
2261 /themes/default/renderer.php
2263 + List functions rewrite. Added ajax functionality, universal combo_input().
2264 $ /includes/ui/ui_lists.inc
2265 + Ajaxified exchange_rate_display()
2266 $ /includes/ui/ui_view.inc
2267 + Added methods for setting focus and page reload to $Ajax class
2268 $ /includes/ajax.inc
2270 + Added comma separated css element selectors
2272 ! Searchable select js changes related to new ui_lists.inc changes
2275 + Additional style definitions for various ajax controls
2276 $ /themes/default/default.css
2277 ! Fixes related to changed input/lists API and ajax extensions
2278 $ /admin/company_preferences.php
2279 /admin/fiscalyears.php
2280 /admin/forms_setup.php
2282 /dimensions/dimension_entry.php
2283 /dimensions/inquiry/search_dimensions.php
2284 /gl/bank_transfer.php
2285 /gl/includes/ui/gl_deposit_ui.inc
2286 /gl/includes/ui/gl_journal_ui.inc
2287 /gl/includes/ui/gl_payment_ui.inc
2288 /gl/inquiry/bank_inquiry.php
2289 /gl/inquiry/gl_account_inquiry.php
2290 /gl/inquiry/gl_trial_balance.php
2291 /gl/manage/gl_account_types.php
2292 /gl/manage/gl_accounts.php
2293 /includes/ui/ui_controls.inc
2294 /inventory/includes/item_adjustments_ui.inc
2295 /inventory/includes/stock_transfers_ui.inc
2296 /inventory/inquiry/stock_movements.php
2297 /manufacturing/search_work_orders.php
2298 /manufacturing/work_order_add_finished.php
2299 /manufacturing/work_order_entry.php
2300 /manufacturing/includes/work_order_issue_ui.inc
2301 /manufacturing/manage/bom_edit.php
2302 /purchasing/supplier_payment.php
2303 /purchasing/includes/ui/grn_ui.inc
2304 /purchasing/includes/ui/invoice_ui.inc
2305 /purchasing/includes/ui/po_ui.inc
2306 /purchasing/inquiry/po_search.php
2307 /purchasing/inquiry/po_search_completed.php
2308 /purchasing/inquiry/supplier_allocation_inquiry.php
2309 /purchasing/inquiry/supplier_inquiry.php
2310 /sales/customer_credit_invoice.php
2311 /sales/customer_delivery.php
2312 /sales/customer_invoice.php
2313 /sales/includes/ui/sales_credit_ui.inc
2314 /sales/inquiry/customer_allocation_inquiry.php
2315 /sales/inquiry/customer_inquiry.php
2316 /sales/inquiry/sales_deliveries_view.php
2317 /sales/inquiry/sales_orders_view.php
2318 /taxes/tax_groups.php
2320 06-Jun-2008 Joe Hunt
2321 # Final fixes in html layout
2322 $ /admin/create_coy.php
2325 /gl/manage/exchange_rates.php
2326 /inventory/prices.php
2327 /inventory/purchasing_date.php
2328 /inventory/reorder_level.php
2329 /inventory/inquiry/stock_status.php
2330 /manufacturing/inquiry/where_used_inquiry.php
2331 /manufacturing/manage/bom_edit.php
2333 05-Jun-2008 Joe Hunt
2334 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
2335 $ /includes/ui/ui_view.inc
2336 # Fixed a html layout bug
2337 $ /includes/page/header.inc
2339 31-May-2008 Joe Hunt
2340 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
2341 $ /gl/view/gl_deposit_view.php
2342 /gl/view/gl_payment_view.php
2343 /includes/ui/ui_controls.inc
2344 /includes/ui/ui_lists.inc
2345 /includes/ui/ui_view.inc
2346 /manufacturing/work_order_add_finished.php
2347 /manufacturing/includes/manufacturing_ui.inc
2348 /manufacturing/view/work_order_view.php
2349 /manufacturing/view/wo_issue_view.php
2350 /sales/inquiry/customer_allocation_inquiry.php
2351 /sales/inquiry/customer_inquiry.php
2353 30-May-2008 Joe Hunt
2354 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
2355 $ /inventory/inquiry/stock_movements.php
2356 /reporting/rep302.php
2358 28-May-2008 Joe Hunt
2359 # More bugs related to debtor_trans changes (positive amounts)
2360 $ /gl/includes/db/gl_db_banking.inc
2361 /sales/allocations/customer_allocate.php
2362 /sales/includes/db/custalloc_db.inc
2363 /sales/inquiry/customer_allocation_inquiry.php
2365 27-May-2008 Joe Hunt
2366 # Changed more files with new html/css.
2367 $ /includes/page/header.inc
2368 /purchasing/inquiry/supplier_allocation_inquiry.php
2369 /sales/credit_note_entry.php
2371 26-May-2008 Joe Hunt
2372 # Fixed many minor bugs, new ones as well as debtor_trans related.
2373 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
2374 $ /admin/backups.php
2375 /admin/create_coy.php
2376 /admin/inst_lang.php
2377 /admin/inst_module.php
2378 /gl/manage/exchange_rates.php
2379 /includes/session.inc
2380 /includes/page/header.inc
2381 /includes/ui/ui_controls.inc
2382 /includes/ui/ui_input.inc
2383 /includes/ui/ui_lists.inc
2384 /includes/ui/ui_view.inc
2385 /purchasing/allocations/supplier_allocate.php
2386 /sales/allocations/customer_allocate.php
2387 /sales/includes/db/sales_credit_db.inc
2388 /sales/inquiry/customer_allocation_inquiry.php
2389 /themes/aqua/default.css
2390 /themes/cool/default.css
2391 /themes/default/default.css
2393 23-May-2008 Joe Hunt
2394 # Minor bug in dimensions.php (Outstanding Dimensions)
2395 $ /applications/dimensions.php
2396 /dimensions/inquiry/search_dimensions.php
2398 23-May-2008 Janusz Dobrowolski
2399 ! Include file order / error handling order fixed once again.
2400 $ /includes/main.inc
2401 /includes/session.inc
2403 23-May-2008 Joe Hunt
2404 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
2405 correct renderer.php.
2406 $ frontaccounting.php
2407 /includes/page/header.inc
2408 /includes/page/footer.inc
2409 /themes/default/renderer.php
2410 /themes/cool/renderer.php
2411 /themes/aqua/renderer.php
2413 22-May-2008 Janusz Dobrowolski
2414 ! Error handler switching moved to session.inc for early error catching
2415 $ /includes/main.inc
2416 /includes/session.inc
2420 18-May-2008 Janusz Dobrowolski
2421 # Added explicit ob_end_flush() on shutdown needed for php5
2422 $ /includes/main.inc
2423 # Fixed for www servers on nonstandard listening ports.
2424 $ /js/JsHttpRequest.js
2426 18-May-2008 Joe Hunt
2427 # Bug when inserting new records in debtor_trans.
2428 $ /sales/includes/db/cust_trans_db.inc
2430 16-May-2008 Janusz Dobrowolski
2431 + Rewritten errors/messages handling, unified for ajax/user/php errors
2432 $ /includes/errors.inc
2434 /includes/ui/ui_msgs.inc
2435 + Framework extended for ajax functionality, javascript code organization improvements.
2437 /includes/JsHttpRequest.php (new file)
2438 /includes/ajax.inc (new file)
2439 /includes/current_user.inc
2440 /includes/session.inc
2441 /includes/lang/language.php
2442 /includes/page/footer.inc
2443 /includes/page/header.inc
2444 /includes/ui/ui_controls.inc
2445 /includes/ui/ui_input.inc
2446 /includes/ui/ui_view.inc
2447 /js/JsHttpRequest.js (new file)
2448 /js/allocate.js (new file)
2449 /js/utils.js (new file)
2452 /themes/aqua/images (new dir)
2453 /themes/aqua/images/button_ok.png (new file)
2454 /themes/aqua/images/locate.png (new file)
2455 /themes/cool/images (new dir)
2456 /themes/coll/images/button_ok.png (new file)
2457 /themes/coll/images/locate.png (new file)
2458 /themes/default/images/button_ok.png (new file)
2459 /themes/default/images/progressbar.gif (new file)
2460 /themes/default/images/progressbar1.gif (new file)
2461 /themes/default/images/progressbar2.gif (new file)
2462 /themes/default/default.css
2463 /themes/aqua/default.css
2464 /themes/cool/default.css
2465 ! Payment allocation js functions moved to allocate.js
2466 $ /purchasing/allocations/supplier_allocate.php
2467 /sales/allocations/customer_allocate.php
2468 ! Some initializations moved from sales_order_ui.inc
2469 $ /sales/includes/cart_class.inc
2470 + Added javascript compression routine
2471 $ /includes/main.inc
2473 14-May-2008 Joe Hunt
2474 # Minor bugs in the former fixing.
2475 $ /includes/ui/ui_lists.inc
2477 14-May-2008 Joe Hunt
2478 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
2479 the records when there were no search values.
2480 $ /includes/ui/ui_lists.inc
2482 09-May-2008 Joe Hunt
2483 ! Due to differences in Javascript the script update_db.php had to be changed.
2484 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
2489 09-May-2008 Janusz Dobrowolski
2490 # Automatic calculation of not set item prices from home currency and base sales type settings.
2491 $ /admin/company_preferences.php
2492 /admin/db/company_db.inc
2493 /includes/ui/ui_lists.inc
2494 /sales/includes/cart_class.inc
2495 /sales/includes/sales_db.inc
2496 /sales/includes/db/sales_order_db.inc
2497 /sales/includes/db/sales_types_db.inc
2498 /sales/includes/ui/sales_credit_ui.inc
2499 /sales/includes/ui/sales_order_ui.inc
2500 /sales/manage/sales_types.php
2502 # Fixed dev bug blocking change of price on order entry.
2503 $ /sales/includes/ui/sales_order_ui.inc
2505 $ /sales/manage/sales_people.php
2507 30-Apr-2008 Joe Hunt
2508 # Fixed price update also in purchase order
2509 $ /purchasing/includes/ui/po_ui.inc
2511 30-Apr-2008 Janusz Dobrowolski
2512 # Fixed price update when changing item in sales order.
2513 $ /includes/ui/ui_lists.inc
2515 /sales/includes/ui/sales_order_ui.inc
2517 24-Apr-2008 Janusz Dobrowolski
2518 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
2519 $ /company/0/reporting (added new directory)
2520 /company/0/reporting/index.php
2521 /admin/create_coy.php
2522 /reporting/includes/reports_classes.inc
2523 # Warnings turned off in case of charset not supported by htmlspecialchars().
2524 $ /includes/db/connect_db.inc
2525 # Added content type encoding header
2526 $ /includes/page/header.inc
2528 24-Apr-2008 Joe Hunt
2529 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
2530 /includes/prefs/sysprefs.inc
2531 $ /includes/ui/items_cart.inc
2532 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
2533 $ /reporting/includes/pdf_report.inc
2535 23-Apr-2008 Joe Hunt
2536 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
2537 It will make it easier to design your own document layouts.
2538 $ /reporting/includes/pdf_report.inc
2539 /reporting/includes/header2.inc (new file)
2541 20-Apr-2008 Janusz Dobrowolski
2542 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
2543 $ /admin/create_coy.php
2544 ! Added missing include_once directives.
2545 $ /includes/ui/items_cart.inc
2546 /includes/ui/ui_lists.inc
2547 /includes/ui/ui_view.inc
2548 + Added ini default_charset unnecessary for planned ajax calls.
2549 $ /includes/lang/language.inc
2551 19-Apr.2008 Joe Hunt
2552 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
2554 $ /reporting/includes/pdf_report.inc
2556 18-Apr-2008 Janusz Dobrowolski
2557 # Additional checks on provisions and break point entry.
2558 $ /sales/manage/sales_people.php
2559 ! Modules purchasing, sales and taxes sealed against XSS attacks
2561 /admin/db/maintenance_db.inc
2562 /purchasing/includes/db/grn_db.inc
2563 /purchasing/includes/db/invoice_items_db.inc
2564 /purchasing/includes/db/po_db.inc
2565 /purchasing/includes/db/supp_trans_db.inc
2566 /purchasing/manage/suppliers.php
2567 /sales/includes/db/credit_status_db.inc
2568 /sales/includes/db/cust_trans_db.inc
2569 /sales/includes/db/cust_trans_details_db.inc
2570 /sales/includes/db/sales_order_db.inc
2571 /sales/includes/db/sales_types_db.inc
2572 /sales/manage/customer_branches.php
2573 /sales/manage/customers.php
2574 /sales/manage/sales_areas.php
2575 /sales/manage/sales_people.php
2576 /taxes/db/item_tax_types_db.inc
2577 /taxes/db/tax_groups_db.inc
2578 /taxes/db/tax_types_db.inc
2580 18-Apr-2008 Joe Hunt
2581 ! Module gl sealed against XSS Attacks
2582 $ /gl/includes/db/gl_db_accounts.inc
2583 /gl/includes/db/gl_db_account_types.inc
2584 /gl/includes/db/gl_db_bank_accounts.inc
2585 /gl/includes/db/gl_db_bank_trans.inc
2586 /gl/includes/db/gl_db_bank_trans_types.inc
2587 /gl/includes/db/gl_db_currencies.inc
2588 /gl/includes/db/gl_db_trans.inc
2590 18-Apr-2008 Janusz Dobrowolski
2591 ! Modules admin and dimensions sealed against XSS attacks
2592 $ /admin/payment_terms.php
2593 /admin/shipping_companies.php
2594 /admin/db/company_db.inc
2595 /admin/db/maintenance_db.inc
2596 /admin/db/users_db.inc
2597 /admin/db/voiding_db.inc
2598 /dimensions/includes/dimensions_db.inc
2600 18-Apr-2008 Joe Hunt
2601 ! Modules includes, inventory and manufacturing sealed against XSS attacks
2602 $ /includes/db/comments_db.inc
2603 /includes/db/inventory_db.inc
2604 /includes/db/references_db.inc
2605 /inventory/includes/db/items_category_db.inc
2606 /inventory/includes/db/items_db.inc
2607 /inventory/includes/db/items_locations_db.inc
2608 /inventory/includes/db/items_units_db.inc
2609 /inventory/includes/db/movement_types_db.inc
2610 /manufacturing/includes/db/work_centres_db.inc
2611 /manufacturing/includes/db/work_orders_db.inc
2612 /manufacturing/includes/db/work_orders_quick_db.inc
2613 /manufacturing/includes/db/work_order_issues_db.inc
2614 /manufacturing/includes/db/work_order_produce_items_db.inc
2616 18-Apr-2008 Janusz Dobrowolski
2617 ! Changed db_escape function to avoid XSS attacks via js db injection
2618 $ /includes/db/connect_db.inc
2619 # Database inserts/updates secured against js injection
2620 $ /admin/db/maintenance_db.inc
2621 /gl/includes/db/gl_db_accounts.inc
2622 /purchasing/includes/db/po_db.inc
2623 /sales/sales_order_entry.php
2624 /sales/includes/db/sales_order_db.inc
2626 16-Apr-2008 Joe Hunt
2627 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
2628 $ /includes/ui/ui_lists.inc
2630 09-Apr-2008 Janusz Dobrowolski
2631 # Fixed number formatting bug in standard cost update.
2632 $ /inventory/cost_update.php
2634 -------------------- 2,0 Beta - released ----------------------------
2636 06-Apr-2008 Joe Hunt
2637 ! Changed install.html and update.html to fit the new unstable release 2.0
2638 ! Changed demo sql script to fit the 2.0 unstable.
2643 06-Apr-2008 Janusz Dobrowolski
2644 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
2645 /sales/customer_invoice.php
2646 # Fixed typo causing error while adding new tax type.
2647 /taxes/tax_types.php
2649 05-Apr-2008 Joe Hunt
2650 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
2651 $ /admin/create_coy.php
2653 05-Apr-2008 Joe Hunt
2654 # Removed annoying warnings in several reports.
2656 /reporting/rep102.php
2657 /reporting/rep104.php
2658 /reporting/rep201.php
2659 /reporting/rep203.php
2660 /reporting/rep705.php
2661 /reporting/rep706.php
2662 /reporting/rep707.php
2663 /reporting/rep709.php
2664 /reporting/reports_main.php
2665 /reporting/includes/pdf_report.inc
2667 04-Apr-2008 Janusz Dobrowolski
2668 # Javascript bugfix in selecting orders for template.
2669 $ /sales/inquiry/sales_orders_view.php
2671 04-Apr-2008 Joe Hunt
2672 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
2673 + Preparing for download of release 2.0b on SourceForge.
2679 02-Apr-2008 Janusz Dobrowolski
2680 # Removed selector expansion on space key for multi-line selectors
2682 ! Hiding search button in combo selectors for javascript enabled browsers
2683 $ /includes/ui/ui_lists.inc
2685 + Focus set to invalid form field after submit check fail
2686 $ /admin/company_preferences.php
2687 /admin/fiscalyears.php
2689 /admin/payment_terms.php
2690 /admin/shipping_companies.php
2692 /admin/void_transaction.php
2693 /dimensions/dimension_entry.php
2694 /gl/bank_transfer.php
2698 /gl/manage/bank_accounts.php
2699 /gl/manage/bank_trans_types.php
2700 /gl/manage/currencies.php
2701 /gl/manage/exchange_rates.php
2702 /gl/manage/gl_account_classes.php
2703 /gl/manage/gl_account_types.php
2704 /gl/manage/gl_accounts.php
2705 /inventory/adjustments.php
2706 /inventory/cost_update.php
2707 /inventory/prices.php
2708 /inventory/purchasing_data.php
2709 /inventory/transfers.php
2710 /inventory/manage/item_categories.php
2711 /inventory/manage/item_units.php
2712 /inventory/manage/items.php
2713 /inventory/manage/locations.php
2714 /inventory/manage/movement_types.php
2715 /manufacturing/work_order_add_finished.php
2716 /manufacturing/work_order_entry.php
2717 /manufacturing/work_order_issue.php
2718 /manufacturing/work_order_release.php
2719 /manufacturing/manage/bom_edit.php
2720 /manufacturing/manage/work_centres.php
2721 /purchasing/po_entry_items.php
2722 /purchasing/po_receive_items.php
2723 /purchasing/supplier_credit.php
2724 /purchasing/supplier_credit_grns.php
2725 /purchasing/supplier_invoice.php
2726 /purchasing/supplier_invoice_grns.php
2727 /purchasing/supplier_payment.php
2728 /purchasing/supplier_trans_gl.php
2729 /purchasing/allocations/supplier_allocate.php
2730 /purchasing/manage/suppliers.php
2731 /sales/credit_note_entry.php
2732 /sales/customer_credit_invoice.php
2733 /sales/customer_delivery.php
2734 /sales/customer_invoice.php
2735 /sales/customer_payments.php
2736 /sales/sales_order_entry.php
2737 /sales/allocations/customer_allocate.php
2738 /taxes/item_tax_types.php
2739 /taxes/tax_groups.php
2740 /taxes/tax_types.php
2741 # Set default focus in update_db.php
2742 $ /admin/backups.php
2744 29-Mar-2008 Janusz Dobrowolski
2745 # Changed gl_all_accounts_list() API
2746 $ /includes/ui/ui_lists.inc
2747 + Enhanced list accessability in kbd usage via space key
2750 28-Mar-2008 Janusz Dobrowolski
2751 # Fixed headers for various display mode
2752 $ /sales/inquiry/sales_orders_view.php
2754 28-Mar-2008 Joe Hunt
2755 + Added print document options in inquiries.
2756 $ /sales/inquiry/customer_inquiry.php
2757 /sales/inquiry/sales_orders_view.php
2758 /sales/inquiry/sales_deliveries_view.php
2759 /purchasing/inquiry/po_search.php
2760 /purchasing/inquiry/po_search_completed.php
2762 28-Mar-2008 Joe Hunt
2763 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
2764 $ /sales/includes/db/customers_db.inc
2765 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
2766 $ /sales/includes/db/sales_credit_db.inc
2767 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
2768 $ /reporting/includes/doctext.inc
2769 /reporting/includes/doctext2.inc
2770 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
2771 $ /reporting/rep101.php
2772 /reporting/rep102.php
2774 28-Mar-2008 Janusz Dobrowolski
2775 # Layout/focus fixes for no_[customer/supplier/item]_list option on
2776 $ /includes/ui/ui_lists.inc
2777 /purchasing/includes/ui/po_ui.inc
2778 /sales/credit_note_entry.php
2779 /sales/sales_order_entry.php
2780 /sales/includes/ui/sales_credit_ui.inc
2781 /sales/includes/ui/sales_order_ui.inc
2783 27-Mar-2008 Janusz Dobrowolski
2784 + Automatic first field focus on page start, focus order preserved between form updates
2785 $ /gl/inquiry/gl_account_inquiry.php
2786 /includes/page/footer.inc
2787 /includes/ui/ui_controls.inc
2788 /includes/ui/ui_input.inc
2789 /includes/ui/ui_lists.inc
2790 /includes/ui/ui_view.inc
2792 /sales/sales_order_entry.php
2793 /sales/credit_note_entry.php
2794 /sales/includes/ui/sales_credit_ui.inc
2795 /sales/includes/ui/sales_order_ui.inc
2796 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
2797 $ /includes/ui/ui_input.inc
2798 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
2799 $ /gl/gl_deposit.php
2802 /gl/includes/ui/gl_deposit_ui.inc
2803 /gl/includes/ui/gl_journal_ui.inc
2804 /gl/includes/ui/gl_payment_ui.inc
2805 /includes/ui/ui_view.inc
2806 /purchasing/po_entry_items.php
2807 /purchasing/includes/ui/po_ui.inc
2808 /sales/sales_order_entry.php
2809 /sales/includes/ui/sales_credit_ui.inc
2810 /sales/includes/ui/sales_order_ui.inc
2812 ! get_js_set_focus moved from ui_view (this is only standalone form).
2814 # Fixed debit/credit entry check
2815 $ /gl/gl_journal.php
2816 # Restored GET/POST security check on path_to_root
2819 26-Mar-2008 Janusz Dobrowolski
2820 # Bug fixes in purchase module related to tax structure changes.
2821 $ /purchasing/includes/supp_trans_class.inc
2822 /purchasing/includes/db/invoice_db.inc
2823 /purchasing/includes/db/invoice_items_db.inc
2824 /purchasing/includes/ui/invoice_ui.inc
2825 /reporting/rep105.php
2827 25-Mar-2008 Janusz Dobrowolski
2828 ! Per company pdf, backup and graphics directories in 'company' dir.
2829 $ /company (new dir)
2830 /company/0 (new dir)
2831 /company/0/images/ (new dir)
2832 /company/0/images/102.jpg (moved from inventory/manage/image)
2833 /company/0/images/103.jpg (moved from inventory/manage/image)
2834 /company/0/images/104.jpg (moved from inventory/manage/image)
2835 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
2836 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
2838 /admin/create_coy.php
2839 /admin/db/maintenance_db.inc
2841 /reporting/rep102.php
2842 /reporting/rep104.php
2843 /reporting/rep202.php
2844 /reporting/rep303.php
2845 /reporting/rep706.php
2846 /reporting/rep707.php
2847 /reporting/includes/pdf_report.inc
2848 /inventory/manage/items.php
2850 + jscript component caching (enables browser caching and future compression)
2851 $ /includes/session.inc
2853 /includes/page/header.inc
2854 /includes/ui/ui_view.inc
2855 /admin/display_prefs.php
2858 - Removed obsolete file
2859 $ /sales/includes/ui/print_invoice.inc
2861 21-Mar-2008 Janusz Dobrowolski
2862 ! Total Allocation/Left to Allocate update without page submit.
2863 $ /includes/ui/ui_view.inc
2864 /purchasing/allocations/supplier_allocate.php
2865 /sales/allocations/customer_allocate.php
2866 # Fixed unvisable under IE editbutton
2867 $ /themes/aqua/default.css
2868 /themes/cool/default.css
2869 /themes/default/default.css
2871 20-Mar-2008 Janusz Dobrowolski
2872 # Excluding delivery notes from Customer Balances, removed warnings.
2873 $ /reporting/rep101.php
2874 # Divide by zero fix on order_price==0 in new supplier invoice
2875 $ /purchasing/supplier_invoice_grns.php
2876 # Database bug fix in new customer entry
2877 $ /sales/manage/customers.php
2878 # Small bug fix (warnings) in is_date() function.
2879 $ /includes/date_functions.inc
2881 18-Mar-2008 Janusz Dobrowolski
2882 # Line items editor uses POST method - no disappearing shippment info.
2883 $ /sales/credit_note_entry.php
2884 /sales/sales_order_entry.php
2885 /sales/includes/ui/sales_credit_ui.inc
2886 /sales/includes/ui/sales_order_ui.inc
2887 + Added edit_button_cell() function
2888 $ /includes/ui/ui_controls.inc
2889 + Helper function for finding indexed submit $_POST vars.
2890 $ /includes/ui/ui_input.inc
2891 + New class .editbutton for buttons. Default view is link alike.
2892 $ /themes/aqua/default.css
2893 /themes/cool/default.css
2894 /themes/default/default.css
2896 17-Mar-2008 Janusz Dobrowolski
2897 # Added rounding when needed to avoid document non cosistent documents.
2898 $ /includes/banking.inc
2899 /purchasing/supplier_credit_grns.php
2900 /purchasing/supplier_invoice_grns.php
2901 /purchasing/includes/supp_trans_class.inc
2902 /purchasing/includes/ui/invoice_ui.inc
2903 /purchasing/includes/ui/po_ui.inc
2904 /reporting/rep107.php
2905 /reporting/rep109.php
2906 /reporting/rep110.php
2907 /reporting/rep209.php
2908 /sales/includes/cart_class.inc
2909 /sales/includes/ui/sales_credit_ui.inc
2910 /sales/includes/ui/sales_order_ui.inc
2911 /sales/view/view_credit.php
2912 /sales/view/view_dispatch.php
2913 /sales/view/view_invoice.php
2914 /sales/view/view_sales_order.php
2916 # Sign bug for customer transactions
2917 $ /reporting/rep709.php
2918 # Include file conflict fix
2919 $ /purchasing/includes/ui/invoice_ui.inc
2920 /gl/manage/bank_accounts.php
2921 /manufacturing/inquiry/where_used_inquiry.php
2922 /purchasing/manage/suppliers.php
2924 16-Mar-2008 Janusz Dobrowolski
2925 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
2928 + Added javascript source collecting functions
2929 $ /includes/main.inc
2930 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
2931 + Added global js code collecting arrays $js_lib, $js_static
2932 $ /includes/session.inc
2933 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
2934 $ /includes/ui/ui_view.inc
2935 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
2936 $ /includes/page/footer.inc
2937 /includes/page/header.inc
2938 ! Added including of data_checks.inc
2940 + User side percent/exrate/qty/price input formatting via onblur handler.
2941 $ /admin/gl_setup.php
2943 /gl/manage/exchange_rates.php
2944 /includes/ui/ui_input.inc
2945 /inventory/purchasing_data.php
2946 /inventory/reorder_level.php
2947 /inventory/includes/item_adjustments_ui.inc
2948 /inventory/includes/stock_transfers_ui.inc
2949 /manufacturing/work_order_entry.php
2950 /manufacturing/manage/bom_edit.php
2951 /purchasing/po_entry_items.php
2952 /purchasing/po_receive_items.php
2953 /purchasing/supplier_credit.php
2954 /purchasing/supplier_credit_grns.php
2955 /purchasing/supplier_invoice_grns.php
2956 /purchasing/supplier_trans_gl.php
2957 /purchasing/allocations/supplier_allocate.php
2958 /purchasing/includes/ui/po_ui.inc
2959 /sales/customer_delivery.php
2960 /sales/customer_invoice.php
2961 /sales/allocations/customer_allocate.php
2962 /sales/includes/ui/sales_credit_ui.inc
2963 /sales/includes/ui/sales_order_ui.inc
2964 /taxes/tax_groups.php
2965 /taxes/tax_types.php
2967 14-Mar-2008 Janusz Dobrowolski
2968 + All forms fixed to accept user native numeric format.
2969 $ /admin/gl_setup.php
2970 /gl/bank_transfer.php
2975 /gl/includes/db/gl_db_banking.inc
2976 /gl/includes/ui/gl_deposit_ui.inc
2977 /gl/includes/ui/gl_journal_ui.inc
2978 /gl/includes/ui/gl_payment_ui.inc
2979 /gl/manage/exchange_rates.php
2980 /inventory/adjustments.php
2981 /inventory/cost_update.php
2982 /inventory/prices.php
2983 /inventory/purchasing_data.php
2984 /inventory/reorder_level.php
2985 /inventory/transfers.php
2986 /inventory/includes/item_adjustments_ui.inc
2987 /inventory/includes/stock_transfers_ui.inc
2988 /inventory/manage/item_units.php
2989 /manufacturing/work_order_entry.php
2990 /manufacturing/inquiry/where_used_inquiry.php
2991 /manufacturing/manage/bom_edit.php
2992 /purchasing/po_entry_items.php
2993 /purchasing/po_receive_items.php
2994 /purchasing/supplier_credit_grns.php
2995 /purchasing/supplier_invoice_grns.php
2996 /purchasing/supplier_payment.php
2997 /purchasing/supplier_trans_gl.php
2998 /purchasing/allocations/supplier_allocate.php
2999 /purchasing/includes/ui/po_ui.inc
3000 /purchasing/inquiry/po_search.php
3001 /sales/credit_note_entry.php
3002 /sales/customer_credit_invoice.php
3003 /sales/customer_delivery.php
3004 /sales/customer_invoice.php
3005 /sales/customer_payments.php
3006 /sales/sales_order_entry.php
3007 /sales/allocations/customer_allocate.php
3008 /sales/includes/ui/sales_credit_ui.inc
3009 /sales/includes/ui/sales_order_ui.inc
3010 /sales/manage/customers.php
3011 /sales/manage/sales_people.php
3012 /sales/view/view_credit.php
3013 /sales/view/view_dispatch.php
3014 /sales/view/view_invoice.php
3015 /sales/view/view_receipt.php
3016 /sales/view/view_sales_order.php
3017 /taxes/item_tax_types.php
3018 /taxes/tax_groups.php
3019 /taxes/tax_types.php
3020 + User format functions for percent/price/exrate amounts display.
3021 $ /includes/current_user.inc
3022 + Input checking functions for numeric input fields in user native format
3023 $ /includes/data_checks.inc
3024 + Numeric input fields in user native format
3025 $ /includes/ui/ui_input.inc
3026 + Javascript function for conversion to/from user native numeric format.
3027 $ /includes/ui/ui_view.inc
3028 + New class amount for numeric input
3029 $ /themes/aqua/default.css
3030 /themes/cool/default.css
3031 /themes/default/default.css
3032 # Removed warning on adding component
3033 /manufacturing/manage/bom_edit.php
3034 # Quantity display correction
3035 /manufacturing/inquiry/where_used_inquiry.php
3036 # Fixed add_customer_trans() call
3037 /gl/includes/db/gl_db_banking.inc
3039 12-Mar-2008 Joe Hung
3040 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
3041 - Removed default insertion of Units of Measure. Not neccessary.
3043 /admin/db/maintenance_db.inc (added support for update)
3045 11-Mar-2008 Janusz Dobrowolski
3046 + Table of measure moved into new table item_units
3047 ! Removed $themes[] from config.php, theme list based on directory structure
3049 /includes/ui/ui_lists.inc
3050 /applications/inventory.php
3051 /inventory/includes/inventory_db.inc
3052 /inventory/includes/db/items_units_db.inc
3053 /inventory/manage/item_units.php
3054 /inventory/manage/items.php
3057 11-Mar-2008 Joe Hunt
3058 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
3059 $ /sales/customer_invoice.php
3060 /sales/customer_delivery.php
3062 10-Mar-2008 Joe Hunt
3063 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
3064 $ /sales/sales_order_entry.php
3066 10-Mar-2008 Janusz Dobrowolski
3067 + Added price list selector to sales entry (debtor_master gives only default one)
3068 + Added optional submit_on_change parameter to sales ui lists
3069 $ /includes/ui/ui_lists.inc
3070 /sales/sales_order_entry.php
3071 /sales/includes/ui/sales_credit_ui.inc
3072 /sales/includes/ui/sales_order_ui.inc
3073 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
3074 $ /sales/includes/cart_class.inc
3075 /includes/ui/ui_view.inc
3076 /sales/includes/sales_db.inc
3077 # Fixed bogus sales_type lists in edition mode
3078 $ /sales/customer_delivery.php
3079 /sales/customer_invoice.php
3080 # Smaller fixes, cart_class.sales_type name change
3081 $ /sales/includes/ui/sales_credit_db.inc
3082 /sales/credit_note_entry.php
3083 /sales/customer_credit_invoice.php
3084 /sales/includes/cart_class.inc
3085 /sales/includes/db/sales_credit_db.inc
3086 /sales/includes/db/sales_delivery_db.inc
3087 /sales/includes/db/sales_invoice_db.inc
3088 /sales/includes/db/sales_order_db.inc
3089 /sales/includes/ui/sales_credit_ui.inc
3090 # One another pmWiki name conflict removed
3091 $ /admin/display_prefs.php
3093 09-Mar-2008 Joe Hunt
3094 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
3095 $ /dimensions/includes/dimensions_db.inc
3096 /gl/includes/db/gl_db_banking.inc
3098 /inventory/includes/db/items_adjust_db.inc
3099 /manufacturing/includes/db/work_order_issues_db.inc
3100 /manufacturing/includes/db/work_order_produce_items_db.inc
3101 /manufacturing/includes/db/work_orders_db.inc
3102 /manufacturing/includes/db/work_orders_quick_db.inc
3103 /purchasing/includes/db/grn_db.inc
3104 /purchasing/includes/db/po_db.inc
3105 /purchasing/includes/db/supp_payment_db.inc
3106 /reporting/includes/form_types.inc (File removed)
3107 /sales/includes/db/sales_delivery_db.inc
3108 /sales/includes/db/sales_invoice_db.inc
3109 /sales/includes/db/sales_order_db.inc
3111 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
3112 $ /reporting/rep101.php
3113 /reporting/rep201.php
3114 # clone replacement do_clone() for both PHP 4 and PHP 5.
3115 $ /includes/ui/ui_view.inc (at the very bottom)
3116 /sales/includes/cart_class.inc
3118 07-Mar-2008 Janusz Dobrowolski
3119 ! Changed name tax type uniqueness constraint to (name, rate)
3120 $ /includes/ui/ui_lists.inc
3121 /taxes/items_tax_types.php
3122 ! Tax included option moved from tax_group to sales_types table
3123 $ includes/ui/ui_view.inc
3124 /purchasing/includes/ui/invoice_ui.inc
3126 /taxes/tax_groups.php
3127 /taxes/db/tax_groups_db.inc
3129 # Final rewriting of sales module, a lot of bugfixes.
3130 + Template delivery/invoicing
3131 + Concurrent document editing control on sql level
3132 + Most of sales documents are now editable
3133 + Some links to print documents after entry
3134 ! Changed javascript helper function for customer allocations
3135 $ /applications/customers.php
3136 /includes/ui/ui_input.inc
3137 /reporting/rep107.php
3138 /reporting/rep109.php
3139 /reporting/rep110.php
3140 /sales/credit_note_entry.php
3141 /sales/customer_credit_invoice.php
3142 /sales/customer_delivery.php
3143 /sales/customer_invoice.php
3144 /sales/customer_payments.php
3145 /sales/sales_order_entry.php
3146 /sales/allocations/customer_allocate.php
3147 /sales/allocations/customer_allocation_main.php
3148 /sales/includes/cart_class.inc
3149 /sales/includes/sales_db.inc
3150 /sales/includes/sales_ui.inc
3151 /sales/includes/db/cust_trans_db.inc
3152 /sales/includes/db/cust_trans_details_db.inc
3153 /sales/includes/db/custalloc_db.inc
3154 /sales/includes/db/customers_db.inc
3155 /sales/includes/db/payment_db.inc
3156 /sales/includes/db/sales_credit_db.inc
3157 /sales/includes/db/sales_delivery_db.inc
3158 /sales/includes/db/sales_invoice_db.inc
3159 /sales/includes/db/sales_order_db.inc
3160 /sales/includes/db/sales_types_db.inc
3161 /sales/includes/ui/print_invoice.inc
3162 /sales/includes/ui/sales_credit_ui.inc
3163 /sales/includes/ui/sales_order_ui.inc
3164 /sales/inquiry/customer_allocation_inquiry.php
3165 /sales/inquiry/customer_inquiry.php
3166 /sales/inquiry/sales_deliveries_view.php
3167 /sales/inquiry/sales_orders_view.php
3168 /sales/manage/credit_status.php
3169 /sales/manage/sales_types.php
3170 /sales/view/view_credit.php
3171 /sales/view/view_dispatch.php
3172 /sales/view/view_invoice.php
3173 /sales/view/view_receipt.php
3174 /sales/view/view_sales_order.php
3175 # Removed function name conflict with wiki help system
3176 /includes/lang/language.php
3178 06-Mar-2008 Janusz Dobrowolski
3179 + Wiki help links integration
3181 /includes/page/header.inc
3182 /includes/lang/language.php
3183 + Optional debuging with xdebug module
3185 /includes/db/connect_db.inc
3186 ! Concurrent edition fix
3187 $ /includes/systypes.inc
3189 $ /manufacturing/manage/bom_edit.php
3191 $ /themes/aqua/renderer.php
3192 /themes/cool/renderer.php
3193 /themes/default/renderer.php
3194 # Removed warning about nonexistent $_GET variable
3195 $ /dimensions/inquiry/search_dimensions.php
3196 # MySQL 3.xx CAST bug fix
3197 $ /includes/db/manufacturing_db.inc
3198 /manufacturing/includes/db/work_order_requirements_db.inc
3199 /manufacturing/inquiry/where_used_inquiry.php
3201 04-Mar-2008 Joe Hunt
3202 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
3203 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
3204 $ /inventory/cost_update.php
3205 /purchasing/includes/db/grn_db.inc and
3206 /manufacturing/manage/bom_edit.php.
3207 /manufacturing/includes/db/work_orders_db.inc
3208 /manufacturing/includes/db/work_orders_quick_db.inc
3209 /manufacturing/work_order_entry.php
3211 21-Feb-2008 Joe Hunt
3212 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
3213 $ /admin/view_print_transaction.php
3214 /applications/setup.php
3216 17-Feb-2008 Joe Hunt
3217 ! Minor change in menu and function in view_print_transaction.php
3218 $ /admin/view_print_transaction.php
3219 /application/setup.php
3220 + Preparing for print of single documents
3221 $ /reporting/includes/reporting.inc
3222 ! Removing 'out' field in table tax_types
3224 /taxes/tax_types.php
3225 /taxes/db/tax_types_db.inc
3226 + Added 2 functions in ui_input.inc, button and button_cell
3227 /includes/ui/ui_input.inc
3229 11-Feb-2008 Joe Hunt
3230 + Added file, update_db.php, for updating company databases from an SQL script.
3231 $ update_db.php (New file)
3234 06-Fef-2008 Joe Hunt
3235 + Added Report, Salesman Listing, rep106.php.
3236 $ /reporting/reports_main.php
3237 /reporting/rep106.php
3239 06-Feb-2008 Janusz Dobrowolski
3240 + Separation of customer invoice issue and goods delivery.
3241 + Batch invoicing for more than one delivery
3242 # Corrected inadequate shipping tax calculations.
3243 ! Default debugging status changed to off.
3244 $ /taxes/tax_calc.inc
3245 /taxes/db/tax_groups_db.inc
3246 /admin/db/voiding_db.inc
3247 /applications/customers.php
3248 /includes/systypes.inc
3250 /includes/ui/ui_controls.inc
3251 /includes/ui/ui_lists.inc
3252 /includes/ui/ui_view.inc
3253 /inventory/inquiry/stock_status.php
3254 /reporting/rep105.php
3255 /reporting/rep107.php
3256 /reporting/rep109.php
3257 /reporting/rep110.php
3258 /reporting/rep209.php
3259 /reporting/reports_main.php
3260 /reporting/includes/doctext.inc
3261 /reporting/includes/doctext2.inc
3262 /reporting/includes/form_types.inc
3263 /reporting/includes/pdf_report.inc
3264 /reporting/includes/reports_classes.inc
3265 /sales/customer_credit_invoice.php
3266 /sales/customer_invoice.php
3267 /sales/sales_order_entry.php
3268 /sales/customer_delivery.php
3269 /sales/includes/db/sales_delivery_db.inc
3270 /sales/includes/ui/print_invoice.inc
3271 /sales/includes/cart_class.inc
3272 /sales/includes/sales_db.inc
3273 /sales/includes/db/cust_trans_db.inc
3274 /sales/includes/db/cust_trans_details_db.inc
3275 /sales/includes/db/sales_credit_db.inc
3276 /sales/includes/db/sales_invoice_db.inc
3277 /sales/includes/db/sales_order_db.inc
3278 /sales/includes/ui/sales_order_ui.inc
3279 /sales/inquiry/customer_allocation_inquiry.php
3280 /sales/inquiry/customer_inquiry.php
3281 /sales/inquiry/sales_orders_view.php
3282 /sales/inquiry/sales_deliveries_view.php
3283 /sales/view/view_dispatch.php
3284 /sales/view/view_invoice.php
3285 /sales/view/view_sales_order.php
3289 01-Feb-2008 Joe Hunt
3290 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
3291 $ /sales/includes/cart_class.inc
3292 /sales/includes/db/sales_credit_db.inc
3293 /sales/includes/db/sales_invoice_db.inc
3294 /sales/includes/db/sales_order_db.inc
3295 /sales/includes/db/cust_trans_details_db.inc
3296 /sales/includes/ui/sales_order_ui.inc
3297 /sales/includes/ui/sales_credit_ui.inc
3298 /sales/credit_note_entry.php
3299 /sales/customer_credit_invoice.php
3300 /sales/sales_order_entry.php
3301 /sales/customer_invoice.php
3303 31-Jan-2008 Joe Hunt
3304 ! New Release 2.0 Pre Alpha
3306 # Fixed a release 2 related bug in create_coy.php
3307 $ /admin/create_coy.php
3308 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
3309 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
3310 with these databases changes without any new files. They are coming as soon as possible.
3311 $ /sql/alter.sql (New file)
3312 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
3314 $ /purchasing/supplier_trans_gl.php
3315 /purchasing/includes/db/invoice_items_db.inc
3316 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
3317 $ /includes/ui/ui_lists.inc
3318 /purchasing/includes/ui/po_ui.inc
3319 /sales/includes/ui/sales_order_ui.inc
3320 /admin/company_preferences.php
3321 /admin/db/company_db.inc
3323 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
3324 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
3325 $ /sales/manage/sales_people.php
3326 /includes/ui/ui_input.inc
3328 -------------------- 2,0 Pre Alpha - above ----------------------------
3329 31-Jan-2008 Janusz Dobrowolski
3330 # Minor bugfix in db_import()
3331 $ /admin/db/maintenance_db.inc
3333 30-Jan-2008 Janusz Dobrowolski
3334 # Minor display fix in tax_types.php
3335 $ /taxes/tax_types.php
3336 ! Format cleanup on some files.
3337 $ /gl/includes/gl_db.inc
3338 /gl/includes/gl_ui.inc
3339 /applications/application.php
3343 -------------------- 1.16 Stable Released ----------------------
3344 28-Jan-2008 Joe Hunt
3345 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
3346 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
3347 and $no_supplier_list. Default is the normal behavior for all listboxes.
3348 $ /includes/ui/ui_lists.inc
3349 /sales/includes/ui/sales_orders_ui.inc
3350 /purchases/includes/ui/po_ui.inc
3351 /themes/default/images/locate.png (New file)
3354 + Added ALTER TABLE possibility in db_import. For future releases.
3355 $ /admin/db/maintenence_db.inc
3357 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
3358 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
3359 $ /includes/db/connect_db.inc
3360 /includes/ui/ui_lists.inc
3361 /includes/page/header.inc
3364 16-Jan-2008 Joe Hunt
3365 # When login screen is displayed after session timeout page content is broken. It
3366 is because of NOT using absolute paths in href attribute theme elements.
3369 30-Dec-2007 Joe Hunt
3370 # Minor adjustments in function db_export on line 325
3371 $ /admin/db/maintenance_db.inc
3373 29-Dec-2007 Joe Hunt
3374 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
3377 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
3378 Also fixed a unneccessary str_replace when importing sql scripts.
3379 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
3380 $ /admin/db/maintenance_db.inc
3381 /reporting/includes/pdf_report.inc
3383 13-Dec-2007 Joe Hunt
3384 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
3385 $ /gl/inquiry/gl_trial_balance.php
3386 /gl/inquiry/gl_account_inquiry.php
3388 13-Dec-2007 Joe Hunt
3389 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
3390 $ /admin/db/voiding_db.inc
3392 06-Dec-2007 Joe Hunt
3393 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
3394 $ /gl/gl_payment.php
3395 /gl/includes/ui/gl_payment_ui.inc
3397 ! Changed $loc_notification to be set to 0 instead of 1.
3400 -------------------- 1.15 Stable Released ----------------------
3401 05-Dec-2007 Joe Hunt
3402 + Added email notification to stock location when available stock is below reorder level
3404 /sales/includes/db/sales_order_db.inc
3406 # Fixed bugs in Open balances when account is not a balance account
3407 $ /gl/inquiry/gl_trial_balance.php
3408 /gl/inquiry/gl_account_inquiry.php
3409 /reporting/rep704.php
3410 /reporting/rep708.php
3412 -------------------- 1.14 Stable Released ----------------------
3413 01-Oct-2007 Joe Hunt
3414 ! Major change in the installation of modules to also accept an SQL-file for upload.
3416 /admin/inst_module.php
3417 /admin/db/maintenance_db.inc
3419 30-Sep-2007 Joe Hunt
3420 # The following files were still vulnerable. Fixed
3422 /includes/lang/language.php
3424 -------------------- 1.13 Stable Released ----------------------
3425 14-Sep-2007 Joe Hunt
3426 + Added optional link for electronic payment on invoices (PayPal).
3427 ! Better support for install/update languages.
3429 # Fixed a vulnerable item in config.php
3432 14-Sep-2007 Joe Hunt
3433 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
3434 # config.php has been vulnerable. Fixed.
3435 $ /admin/inst_lang.php
3438 10-Sep-2007 Joe Hunt
3439 ! Changed Bank Address field from text to textarea (multirows)
3440 $ /gl/manage/bank_accounts.php
3442 06-Sep-2007 Joe Hunt
3443 + Added optional link for electronic payment on invoices (PayPal)
3444 $ /reporting/reports_main.php
3445 /reporting/rep107.php
3446 /reporting/includes/report_classes.inc
3447 /reporting/includes/pdf_report.inc
3448 /reporting/includes/doc_text.inc
3449 /reporting/includes/doc_text2.inc
3451 23-Aug-2007 Joe Hunt
3452 # Unnecessary parameter ($db) in check_for_recursive_bom
3453 $ /manufacturing/manage/bom_edit.php
3455 21-Aug-2007 Joe Hunt
3456 # Bug in /includes/lang/gettext.php (249) affecting changing language!
3457 $ /includes/lang/gettext.php
3459 08-Aug-2007 Joe Hunt
3463 /admin/create_coy.php
3464 /reporting/includes/pdf_report.inc
3466 04-Aug-2007 Joe Hunt
3467 + Added a default fiscal year in the en_US-new.sql and start references.
3468 $ /sql/en_US-new.sql
3469 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
3470 $ /lang/en_US/LC_MESSAGES/en_US.mo
3472 03-Aug-2007 Joe Hunt
3473 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
3474 $ /sales/includes/db/sales_order_db.inc
3476 23-Jul-2007 Joe Hunt
3477 # Changed <? in front of 2 files to <?php.
3478 $ /purchasing/includes/purchasing_ui.inc
3479 /reporting/includes/class.mail.inc
3481 -------------------- 1.12 Stable Released ----------------------
3482 21-Jul-2007 Joe Hunt
3483 + Added option to handle Jalali and Islamic Calendars
3486 /gl/includes/db/gl_db_trans.inc
3487 /includes/date_functions.inc
3488 /includes/ui/ui_input.inc
3489 /includes/ui/ui_lists.inc
3490 /includes/ui/ui_view.inc
3491 /purchasing/po_receive_items.php
3492 /purchasing/includes/ui/invoice_ui.inc
3493 /purchasing/includes/ui/po_ui.inc
3494 /reporting/rep705.php
3495 /sales/includes/db/sales_order_db.inc
3496 /sales/includes/ui/sales_order_ui.inc
3498 20-Jul-2007 Joe Hunt
3499 ! Changed parameters on report Sales Order. Option to print as Quote.
3500 $ /reporting/reports_main.php
3501 /reporting/rep109.php
3502 /reporting/includes/pdf_report.inc
3503 /reporting/includes/doctext.inc
3504 /reporting/includes/doctext2.inc
3506 19-Jul-2007 Joe Hunt
3507 + Added Budget Entry in General Ledger. Includes Dimensions.
3509 /applications/generalledger.php
3510 /gl/gl_budget.php (New File!)
3511 /gl/includes/db/gl_db_trans.inc
3512 /includes/date_functions.inc
3513 /reporting/report_classes.inc
3515 -------------------- 1.11 Stable Released ----------------------
3516 04-Jul-2007 Joe Hunt
3517 ! Option for using alpha numeric chart of accounts.
3519 /gl/manage/gl_accounts.php
3520 /gl/includes/db/gl_db_accounts.inc
3521 /gl/includes/db/gl_db_bank_trans.inc
3522 /gl/includes/db/gl_db_trans.inc
3523 /gl/inquiry/gl_trial_balance.inc
3524 /admin/db/company_db.inc
3525 /inventory/includes/db/items_db.inc
3526 /sales/manage/customer_branches.inc
3528 04-Jul-2007 Joe Hunt
3529 # Problems retrieving language texts for poEdit in long javascripts
3530 $ /includes/ui/ui_view.inc
3532 04-May-2007 Joe Hunt
3533 # Database error when updating more than one item row in Sales Orders.
3534 $ /sales/includes/db/sales_order_db.inc
3535 # Database error when inserting work order issues. Fixed.
3536 $ /manufacturing/includes/db/work_order_issues_db.inc
3538 03-May-2007 Joe Hunt
3539 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
3540 $ /includes/db/manufacturing_db.inc
3541 /manufacturing/includes/db/work_order_requirements_db.inc
3543 02-May-2007 Joe Hunt
3544 # Missing details on Purchase Order when emailing and printing
3545 $ /reporting/rep209.php
3547 -------------------- 1.1 Stable Released ----------------------
3548 02-May-2007 Joe Hunt
3549 + Enabled module addons and all the below bugfixes. No changes in database structure.
3550 - Removed /sql/basic.sql (included in the other sql files)
3551 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
3552 (not needed anymore).
3553 + Addition of update.html
3554 $ /admin/inst_module.php (New file!)
3555 /applications/customers.php
3556 /applications/dimensions.php
3557 /applications/generalledger.php
3558 /applications/inventory.php
3559 /applications/manufacturing.php
3560 /applications/setup.php
3561 /applications/suppliers.php
3564 /modules/inst_modules.php (New folder and new file!)
3565 /modules/index.php (New file!)
3569 update.html (New file!)
3571 01-May-2007 Joe Hunt
3572 # Missing measure of units when printing sales orders
3573 # Update of Sales People caused a database error
3574 $ /sales/manage/sales_people.php
3575 /reporting/rep109.php
3577 30-Apr-2007 Joe Hunt
3578 + The selected menu tab is now shown with same background as hover color.
3579 $ config.php (default tab line 77. Change if you want)
3580 /includes/page/header.inc
3582 28-Apr-2007 Joe Hunt
3583 # When saving work order entries a lot of debug boxes appeared. Fixed
3584 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
3585 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
3586 $ /includes/db/manufacturing_db.inc
3587 /manufacturing/work_order_entry.php
3588 /manufacturing/includes/work_order_issue_ui.inc
3589 /manufacturing/includes/db/work_order_requirements_db.inc
3590 /manufacturing/includes/db/work_orders_quick_db.inc
3591 /manufacturing/inquiry/where_used_inquiry.php
3593 25-Apr-2007 Joe Hunt
3594 # Missing Date Picker
3595 $ /sales/customer_invoice.php
3596 # No JS popup window
3597 $ /sales/view/view_invoice.php
3599 24-Apr-2007 Joe Hunt
3600 ! New and better Date Picker, better cool theme.
3601 $ /includes/ui/ui_input.inc
3602 /includes/ui/ui_view.inc
3603 /reporting/includes/reports_classes.inc
3604 /themes/cool/default.css
3606 -------------------- 1.0.1 Stable Released ----------------------
3607 23-Apr-2007 Joe Hunt
3608 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
3609 the changes for selection lists customers/suppliers and the Audit Trail.
3611 22-Apr-2007 Joe Hunt
3612 ! Changed the two selection lists for customers/suppliers in reports to a single one with
3614 ! Changed the sort order in these selection lists from id to name.
3615 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
3616 $ /reporting/reports_main.php
3617 /reporting/rep101.php
3618 /reporting/rep102.php
3619 /reporting/rep201.php
3620 /reporting/rep202.php
3621 /reporting/rep203.php
3622 /reporting/rep204.php
3623 /reporting/includes/reports_classes.inc
3624 /includes/ui/ui_lists.inc
3625 /gl/includes/db/gl_db_trans.inc
3628 22-Apr-2007 Joe Hunt
3629 + Date Picker for all date fields.
3631 /admin/fiscalyears.php
3632 /admin/void_transaction.php
3633 /includes/ui/ui_view.inc
3634 /includes/ui/ui_input.inc
3635 /dimensions/dimension_entry.php
3636 /dimensions/inquiry/search_dimensions.php
3640 /gl/bank_transfer.php
3641 /gl/inquiry/bank_inquiry.php
3642 /gl/inquiry/gl_account_inquiry.php
3643 /gl/inquiry/gl_trial_balance.php
3644 /gl/manage/exchange_rates.php
3645 /inventory/adjustments.php
3646 /inventory/transfers.php
3647 /inventory/inquiry/stock_movements.php
3648 /inventory/manage/items.php
3649 /manufacturing/work_order_add_finished.php
3650 /manufacturing/work_order_entry.php
3651 /manufacturing/work_order_issue.php
3652 /manufacturing/work_order_release.php
3653 /purchasing/supplier_payment.php
3654 /purchasing/po_entry_items.php
3655 /purchasing/po_receive_items.php
3656 /purchasing/supplier_credit.php
3657 /purchasing/supplier_credit_grns.php
3658 /purchasing/supplier_invoice.php
3659 /purchasing/supplier_invoice_grns.php
3660 /purchasing/supplier_trans_gl.php
3661 /purchasing/includes/ui/po_ui.inc
3662 /purchasing/inquity/po_search.php
3663 /purchasing/inquiry/po_search_completed.php
3664 /purchasing/inquiry/supplier_allocation_inquiry.php
3665 /purchasing/inquiry/supplier_inquiry.php
3666 /reporting/reports_main.php
3667 /reporting/includes/reports_classes.inc
3668 /sales/credit_note_entry.php
3669 /sales/customer_credit_invoice.php
3670 /sales/customer_payments.php
3671 /sales/sales_order_entry.php
3672 /sales/includes/ui/sales_order_ui.inc
3673 /sales/inquiry/customer_allocation_inquiry.php
3674 /sales/inquiry/customer_inquiry.php
3675 /sales/inquiry/sales_orders_view.php
3677 /themes/default/images/cal.gif
3678 /themes/default/images/next.gif
3679 /themes/default/images/prev.gif
3681 19-Apr-2007 Joe Hunt
3682 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
3683 # Bug no 1703891, Reserved MySQL words used as column names, fixed
3684 $ /taxes/db/tax_types_db.inc
3686 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
3687 $ /gl/manage/gl_accounts.php
3688 /gl/includes/db/gl_db_accounts.inc
3689 /includes/ui/ui_input.inc
3691 18-Apr-2007 Joe Hunt
3692 # Bug no 1702594, Logon Loop, fixed
3695 -------------------- 1.0a Stable Released ----------------------
3696 10-Apr-2007 Joe Hunt
3697 ! Release 1.0a established on SourceForge, fixing the bugs.
3699 11-Apr-2007 Joe Hunt
3700 # Bug No 1698214, Creating Items, fixed
3701 $ /includes/ui/ui_lists.inc
3702 # Bug no 1698216, Item Movements, fixed
3703 $ /inventory/manage/items.php
3705 -------------------- 1.0 Stable Released ----------------------
3706 10-Apr-2007 Joe Hunt
3707 ! Release 1.0 established on SourceForge.
3709 2. Copyright and disclaimer
3710 ---------------------------
3711 This application is opensource software released under the AGPL. Please
3712 see source code and the LICENSE file