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.
22 11-Jan-2009 Janusz Dobrowolski
24 $ /admin/view_print_transaction.php
25 ! Improved check_cells().
26 $ /includes/ui/ui_input.inc
27 # Added new attachments per company subdirectory.
28 $ /admin/create_coy.php
29 # Added hotkey for reconciliation menu option.
30 $ /applications/generalledger.php
31 # Fixed false qoh alerts.
32 $ /sales/includes/ui/sales_order_ui.inc
34 $ /sales/manage/sales_points.php
37 ! Changed notice msg to warnings and changed bg color for warning
38 $ /admin/company_preferences.php
39 /admin/void_transaction.php
41 /inventory/manage/items.php
44 + Addition of Bank Reconciliation. Author Rob Mallon
45 $ /applications/generalledger.php
46 /gl/bank_account_reconcile.php (new file)
48 + Added more fields to suppliers table and fixed PO document
50 /includes/ui/ui_input.inc (new link_row)
51 /purchasing/manage/suppliers.php
52 /reporting/includes/header2.inc
55 09-Jan-2009 Janusz Dobrowolski
56 + Added hook file for localized functions.
57 $ /includes/lang/language.php
58 ! Removed obsolete local css file inclusion.
59 $ /includes/page/header.inc
60 ! Optional params in table_header() added.
61 $ /includes/ui/ui_controls.inc
62 ! Added table pager in exchange rates editor.
63 $ /gl/includes/db/gl_db_rates.inc
64 /gl/manage/exchange_rates.php
65 ! Fixed rate column, added width table parameter
66 $ /includes/db_pager.inc
67 /includes/ui/db_pager_view.inc
68 # Added hot key for attachments menu option.
69 $ /applications/setup.php
70 # Removed bank_trans_types_db.inc inclusion.
71 $ /gl/includes/gl_db.inc
72 - Removed obsolete files
73 $ /gl/manage/bank_trans_types.php (removed)
74 /gl/includes/db/bank_trans_types.inc (removed)
75 /lang/en_US/stylesheet.css (removed)
76 /lang/new_language_template/stylesheet.css (removed)
77 - Example picture files moved to company/0
78 $ /inventory/manage/image (removed)
79 /inventory/manage/image/0 (removed)
80 /inventory/manage/image/0/102.jpg (removed)
81 /inventory/manage/image/0/103.jpg (removed)
82 /inventory/manage/image/0/104.jpg (removed)
85 ! Changed $path_to_root in report files and stamped copyright
87 + Added Sales kits to Items price list.
88 $ /reporting/rep104.php
89 # Company logo can not be deleted.
90 $ /admin/company_preferences.php
91 # Bug [0000107] and [0000108]
92 $ /inventory/includes/db/items_codes_db.inc
93 /gl/manage/gl_account_types.php
96 ! Changed attachments to use unique files store instead of blobs
97 $ /admin/attachments/attachments.php
101 ! Changed supplier credit note to only show items for a period, default 30 days back.
102 $ /purchasing/includes/db/grn_db.inc
103 /purchasing/includes/invoice_ui.inc
104 /purchasing/supplier_credit.php
106 07-Jan-2009 Janusz Dobrowolski
107 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
109 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
110 $ sales/includes/cart_class.inc
111 # Fixed error handling in forced upgrade mode.
112 $ admin/db/maintenance_db.inc
113 + Added backtrace debugging function;
114 $ /includes/ui/ui_view.inc
117 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
118 If there are many invoice items during a year, there would be many rows suggestions.
119 $ /purchasing/includes/db/grn_db.inc
120 /purchasing/includes/db/invoice_db.inc
121 /purchasing/includes/ui/invoice_ui.inc
122 /purchasing/supplier_credit.php
123 /purchasing/inquiry/supplier_inquiry.php
124 /purchasing/view/view_supp_credit.php
126 22-Dec-2008 Janusz Dobrowolski
127 # Fixed item_code database update on item creation.
128 $ /inventory/includes/db/item_codes_db.inc
129 /inventory/includes/db/items_db.inc
132 # Minor bugs in layout and quick entries.
133 $ /Includes/ui/ui_view.inc
134 /purchasing/includes/ui/invoice_ui.inc
135 /purchasing/supplier_invoice.php
136 # Minor bugs in doctext.inc and doctext2.inc
137 $ /reporting/includes/doctext.inc
138 /reporting/includes/doctext2.inc
141 ! Replaced the ajax paging in stock movements with the old file.
142 $ /inventory/inquiry/stock_movements.php
143 ! Better layout in big forms
144 $ /includes/ui/ui_controls.inc
147 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
150 /gl/includes/db/gl_db_banking.inc
151 /includes/ui/ui_view.inc
152 /purchasing/supplier_credit.php
153 /purchasing/supplier_invoice.php
154 /purchasing/includes/ui/invoice_ui.inc
156 15-Dec-2008 Janusz Dobrowolski
157 # [0000085] Fixed session conflicts during document edition in multiply tabs.
158 $ /sales/includes/cart_class.inc
159 /sales/includes/sales_ui.inc
160 /sales/credit_note_entry.php
161 /sales/customer_credit_invoice.php
162 /sales/customer_delivery.php
163 /sales/customer_invoice.php
164 /sales/sales_order_entry.php
165 /sales/view/view_sales_order.php
166 # Fixed initial form values.
167 $ /sales/manage/recurrent_invoices.php
169 $ /purchasing/view/view_po.php
170 /sales/includes/ui/sales_credit_ui.inc
171 /sales/includes/ui/sales_order_ui.inc
174 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
175 $ /reporting/includes/header2.inc
178 + Two new fields in company table, accumulate_shipping and logal_text
179 Accumulat shipping is for accumulating shipping on batch invoice
180 Legal text is a last line legal info on sales invoices.
182 /admin/db/company_db.inc
184 /reporting/includes/header2.inc
185 /sales/customer_invoice.php
187 10-Dec-2008 Janusz Dobrowolski
188 # File and line was not displayed for devel error messages.
189 $ /includes/errors.inc
190 # Fixed duplicate groups in list selectors.
191 $ /includes/ui/ui_lists.inc
194 # Bug in document right-margin when more than 1 page.
195 $ /reporting/includes/header2.inc
196 ! Changed so input of account type is possible (like classes)
197 $ /gl/manage/gl_account_types.php
198 /gl/includes/db/gl_db_account_types.inc
200 08-Dec-2008 Janusz Dobrowolski
201 + Added helpers for list editor F4 calls.
202 $ /includes/ui/ui_controls.inc
203 /sales/sales_order_entry.php
204 + Added development/bugtracking sql trail
207 /includes/db/connect_db.inc
208 ! GL accounts in list selector always grouped by type
209 $ /admin/gl_setup.php
210 /gl/includes/ui/gl_bank_ui.inc
211 /gl/includes/ui/gl_journal_ui.inc
212 /gl/manage/bank_accounts.php
213 /gl/manage/gl_accounts.php
214 /gl/manage/gl_quick_entries.php
215 /includes/ui/ui_lists.inc
216 /purchasing/includes/ui/invoice_ui.inc
217 /sales/manage/customer_branches.php
218 # Fixed Win AltGr issue in hotkeys system.
220 # Fixed sales_items selector for MySql 3.xx compatibility
221 $ /includes/ui/ui_lists.inc
222 # Fixed broken syntax in delete_item_code()
223 $ /inventory/includes/db/items_codes_db.inc
224 # Additional fixes to foreign/kit codes
225 $ /inventory/manage/item_codes.php
226 /inventory/manage/sales_kits.php
227 ! Merged changes from main trunk up to version 2.0.6 (see below)
231 /admin/create_coy.php
232 /admin/db/maintenance_db.inc
233 /gl/includes/db/gl_db_banking.inc
234 /gl/includes/db/gl_db_trans.inc
235 /includes/banking.inc
236 /includes/current_user.inc
237 /manufacturing/view/wo_production_view.php
238 /purchasing/includes/db/invoice_db.inc
239 /purchasing/includes/db/supp_payment_db.inc
240 /purchasing/includes/ui/invoice_ui.inc
241 /reporting/rep107.php
242 /reporting/rep109.php
243 /reporting/rep110.php
244 /reporting/rep209.php
245 /reporting/rep302.php
246 /reporting/rep303.php
247 /reporting/includes/pdf_report.inc
248 /sales/customer_delivery.php
249 /sales/includes/cart_class.inc
250 /sales/includes/sales_db.inc
251 /sales/includes/db/payment_db.inc
252 /sales/includes/db/sales_credit_db.inc
253 /sales/includes/db/sales_invoice_db.inc
254 /sales/includes/ui/sales_credit_ui.inc
255 /sales/includes/ui/sales_order_ui.inc
256 /sales/view/view_credit.php
257 /sales/view/view_dispatch.php
258 /sales/view/view_invoice.php
259 /sales/view/view_sales_order.php
261 ------------------------------- Release 2.0.6 --------------------------------------------
267 # [0000095] Bad behaviour of routine number_format and round in Windows.
268 $ /gl/includes/gl_db_trans.inc
269 /includes/banking.inc
270 /includes/current_user.inc
271 /purchasing/includes/ui/invoice_ui.inc
272 /reporting/rep107.php
273 /reporting/rep109.php
274 /reporting/rep110.php
275 /reporting/rep209.php
276 /sales/view/view_credit.php
277 /sales/view/view_dispatch.php
278 /sales/view/view_invoice.php
279 /sales/view/view_sales_order.php
281 04-Dec-2008 Janusz Dobrowolski
282 # Check write permissions and create per company subdirectory structure.
285 # Fixed index.php files in new company dirs.
286 $ /admin/create_coy.php
287 /admin/db/maintenance_db.inc
290 # [0000095] Inbalance double entry on Documents
291 $ /gl/includes/db/gl_db_trans.inc
292 /gl/includes/db/gl_db_banking.inc
293 /purchasing/includes/db/invoice_db.inc
294 /purchasing/includes/db/supp_payment_db.inc
295 /sales/includes/db/payment_db.inc
296 /sales/includes/db/sales_credit_db.inc
297 /sales/includes/db/sales_invoice_db.inc
300 # [0000094] Report does not show items that have 0 qty but have demand qty
301 $ /reporting/rep302.php
302 /reporting/rep303.php
305 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
306 $ /purchasing/includes/db/invoice_db.inc
309 # [0000092] Stock Sheet Report. Bad Page break.
310 $ /reporting/includes/pdf_report.inc
313 # [0000091] Tax for 2 decimal places doesn't compute properly
314 $ /taxes/tax_calc.inc
316 25-Nov-2008 Janusz Dobrowolski
317 # [0000084] Low inventory items are not marked properly.
318 $ /sales/customer_delivery.php
319 # [0000086] New line added to document sometimes overwrites old one.
320 $ /sales/includes/cart_class.inc
321 # [0000087] Change of order date always updates prices.
322 $ /sales/includes/ui/sales_credit_ui.inc
323 /sales/includes/ui/sales_order_ui.inc
324 # Fixed automatic price calculations always on.
325 $ /sales/includes/sales_db.inc
328 ! Better support for purchasing data (automatic updating from PO receive)
329 $ /purchasing/includes/db/grn_db.inc
330 /purchasing/includes/db/invoice_db.inc
331 /purchasing/includes/db/po_db.inc
332 /purchasing/includes/ui/invoice_ui.inc
333 /purchasing/includes/purchasing_db.inc
334 /reporting/rep209.php
336 07-Dec-2008 Janusz Dobrowolski
337 + Added list category grouping.
338 $ /includes/ui/ui_lists.inc
339 ! Changed branch/customer invoice address/name selection on reports
340 $ /reporting/includes/doctext.inc
341 /reporting/includes/doctext2.inc
342 /reporting/includes/header2.inc
343 ! Fixed default delivery address selection
344 $ /sales/includes/ui/sales_order_ui.inc
345 + Added delivery links
346 $ /sales/view/view_invoice.php
349 # Fixed error handling during upgrade
350 $ /admin/db/maintenance_db.inc
351 # Fixed warnings display
352 $ /includes/errors.inc
355 # Bad and missing parameter to header2 funciton
356 $ /reporting/rep109.php
357 /reporting/rep209.php
358 ! Rerun of invoice_ui.inc
359 $ /purchasing/includes/ui/invoice_ui.inc
362 ! Better layout. Copyright notes. Mailto links, outer table routines.
363 $ /admin/company_preferences.php
364 /admin/display_prefs.php
367 /gl/includes/ui/gl_bank_ui.inc
368 /gl/includes/ui/gl_journal_ui.inc
369 /includes/ui_controls.inc
370 /includes/ui_input.inc
371 /inventory/adjustments.php
372 /inventory/transfers.php
373 /inventory/includes/item_adjustments_ui.inc
374 /inventory/includes/stock_transfers_ui.inc
375 /inventory/manage/locations.php
376 /purchasing/includes/ui/invoice_ui.inc
377 /purchasing/includes/ui/po_ui.inc
378 /purchasing/manage/suppliers.php
379 /purchasing/supplier_credit.php
380 /purchasing/supplier_invoice.php
381 /purchasing/supplier_payment.php
382 /sales/includes/ui/sales_credit_ui.inc
383 /sales/includes/ui/sales_order_ui.inc
384 /sales/manage/customer_branches.php
385 /sales/manage/customers.php
386 /sales/manage/sales_people.php
387 /sales/customer_payments.php
390 + New fields in suppliers, phone, fax, vat no, contact and credit limit
391 $ /purchasing/suppliers.php
393 ! Changed dimension view to show result instead of ledger trans
394 $ /dimensions/view/view_dimension.php
395 /dimensions/includes/dimension_ui.inc
397 05-Dec-2008 Janusz Dobrowolski
398 ! Allowed optional ORDER BY option in base db_pager sql query
399 $ /includes/db_pager.inc
400 # Small fixes to pager layout
401 $ /includes/ui/db_pager_view.inc
402 ! Reusable button code
403 $ /includes/ui/ui_controls.inc
404 ! Button helpers moved from ui_controls.inc
405 $ /includes/ui/ui_input.inc
406 /includes/ui/ui_controls.inc
407 # Fixed errors during focus on nonexistent elements
410 26-Nov-2008 Janusz Dobrowolski
411 # Fixed layout of amount_ex() fields with label.
412 $ /includes/ui/ui_input.inc
413 # Fixed combo_input for $sql with GROUP BY option
414 $ /includes/ui/ui_lists.inc
416 25-Nov-2008 Janusz Dobrowolski
417 ! Merged all changes from main trunk up to 2.0.5 (see details below)
420 /admin/void_transaction.php
421 /admin/db/voiding_db.inc
422 /gl/includes/db/gl_db_trans.inc
423 /gl/inquiry/gl_trial_balance.php
424 /includes/banking.inc
425 /includes/ui/ui_input.inc
426 /includes/ui/ui_view.inc
427 /manufacturing/manage/bom_edit.php
428 /purchasing/po_receive_items.php
429 /purchasing/supplier_credit.php
430 /purchasing/supplier_invoice.php
431 /purchasing/supplier_payment.php
432 /purchasing/includes/purchasing_db.inc
433 /purchasing/includes/db/invoice_db.inc
434 /purchasing/includes/db/supp_payment_db.inc
435 /purchasing/includes/db/supp_trans_db.inc
436 /purchasing/includes/ui/invoice_ui.inc
437 /reporting/rep101.php
438 /reporting/rep106.php
439 /reporting/rep201.php
440 /reporting/rep203.php
441 /reporting/rep209.php
442 /reporting/rep708.php
443 /reporting/reports_main.php
444 /reporting/includes/class.pdf.inc
445 /sales/customer_payments.php
446 /sales/allocations/customer_allocate.php
447 /sales/includes/sales_db.inc
448 /sales/includes/db/cust_trans_db.inc
449 /sales/includes/db/payment_db.inc
450 /sales/view/view_receipt.php
451 ------------------------------- Release 2.0.5 --------------------------------------------
455 ! Changed update.html
458 $ /reporting/includes/header2.inc
459 /sales/view/view_receipt.php
461 20-Nov-2008 Janusz Dobrowolski
462 # [0000082] Bad js allocation on All/None button press.
463 $ /sales/allocations/customer_allocate.php
466 # Do not allow editing invoice if allocated > 0
467 $ /sales/inquiry/customer_inquiry.php
470 + Possibility to view a transaction before final voiding.
471 $ /admin/void_transaction.php
473 11-Nov-2008 Janusz Dobrowolski
474 # Fixed right alignment of amount cells.
475 $ /includes/ui/ui_input.inc
476 # Fixed display bug for fully received items and false modify conflicts.
477 $ /purchasing/po_receive_items.php
480 ! [0000081] Trial Balance again minor changes.
481 $ /gl/inquiry/gl_trial_balance.php
482 /reporting/rep708.php
485 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
486 $ /gl/inquiry/gl_trial_balance.php
487 /reporting/reports_main.php
488 /reporting/rep708.php
490 03-Nov-2008 Janusz Dobrowolski
491 # Fixed price priority in automatic calculations.
492 $ sales/includes/sales_db.inc
494 30-Oct-2008 Janusz Dobrowolski
495 # [0000080] BOM elements was not editable after entry.
496 $ /manufacturing/manage/bom_edit.php
499 # Voiding a supplier invoice/credit note with GL Postings creates a database error
500 $ /purchasing/includes/db/invoice_db.inc
503 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
504 $ /admin/db/voiding_db.inc
505 /sales/inquiry/sales_deliveries_view.php
506 /sales/inquiry/customer_inquiry.php
509 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
510 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
511 $ /gl/includes/db/gl_db_trans.inc
512 /includes/banking.inc
513 /includes/ui/ui_view.inc
514 /purchasing/supplier_payment.php
515 /purchasing/includes/purchasing_db.inc
516 /purchasing/includes/db/supp_payment_db.inc
517 /purchasing/includes/db/supp_trans_db.inc
518 /sales/customer_payments.php
519 /sales/includes/sales_db.inc
520 /sales/includes/db/cust_trans_db.inc
521 /sales/includes/db/payment_db.inc
522 # [0000078] Fixed some reports with wrong exchange rates.
523 $ /reporting/rep101.php
524 /reporting/rep106.php
525 /reporting/rep201.php
526 /reporting/rep203.php
527 /reporting/rep209.php
528 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
529 $ /purchasing/supplier_invoice.php
532 ! [0000077] Added a total before ending balance in trial balance (also in report)
533 $ /gl/inquiry/gl_trial_balance.php
534 /reporting/rep708.php
535 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
536 /reporting/includes/class.pdf.inc
537 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
538 $ /purchasing/supplier_invoice.php
539 /purchasing/supplier_credit.php
540 /purchasing/includes/ui/invoice_ui.inc
542 ------------------------------- Release 2.0.4 --------------------------------------------
546 ! Inserted Copyright Notice and fixed graphic items
549 /admin/attachments.php
551 /admin/change_current_user_password.php
552 /admin/db/company_db.inc
553 /admin/db/maintenence_db.inc
554 /admin/db/printers_db.inc
555 /admin/db/users_db.inc
556 /admin/db/v_banktrans.inc
557 /admin/db/voiding_db.inc
558 /admin/display_prefs.php
559 /admin/fiscalyears.php
560 /admin/forms_setup.php
562 /admin/inst_upgrade.php
563 /admin/payment_terms.php
564 /admin/print_profiles.php
566 /admin/shipping_companies.php
568 /admin/view_print_transaction.php
569 /admin/void_transaction.php
571 /gl/includes/ui/gl_bank_ui.inc
572 /gl/includes/ui/gl_journal_ui.inc
573 /gl/inquiry/bank_inquiry.php
574 /gl/inquiry/tax_inquiry.php
575 /gl/manage/bank_accounts.php
576 /includes/ui/ui_controls.inc
577 /reporting/includes/pdf_report.inc
578 /reporting/rep709.php
579 /sales/includes/ui/sales_credit_ui.inc
582 24-Nov-2008 Janusz Dobrowolski
583 + Added alias/foreign item codes and sales kits support.
584 $ /applications/inventory.php
585 /includes/ui/ui_lists.inc
586 /inventory/prices.php
587 /inventory/includes/inventory_db.inc
588 /inventory/includes/db/items_category_db.inc
589 /inventory/includes/db/items_db.inc
590 /inventory/manage/items.php
591 /inventory/includes/db/items_codes_db.inc (new)
592 /inventory/manage/item_codes.php (new)
593 /inventory/manage/sales_kits.php (new)
594 /sales/includes/sales_db.inc
595 /sales/includes/ui/sales_order_ui.inc
596 ! Added decimals to get_item_edit_info() return (sql usage optimization).
597 $ /includes/db/inventory_db.inc
598 /inventory/includes/item_adjustments_ui.inc
599 /inventory/includes/stock_transfers_ui.inc
600 /manufacturing/includes/work_order_issue_ui.inc
601 /purchasing/includes/ui/po_ui.inc
602 /sales/includes/ui/sales_credit_ui.inc
603 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
604 $ /includes/ui/ui_input.inc
605 # Fixed _vd() debug function for use also in ajax mode.
606 $ /includes/ui/ui_view.inc
607 ! Changed foreign column name to avoid mysql syntax problems, added category.
610 # Fixed unconsistent units of measure.
611 $ /sql/en_US-demo.sql
615 ! Preparing for graphic Links
617 /includes/ui/ui_input.inc
618 /sales/sales_order_entry.php
619 /sales/includes/ui/sales_order_ui.inc
620 /themes/aqua/images/ok.gif
621 /themes/cool/images/ok.gif
622 /themes/default/images/ok.gif
623 # Small layout bug in header2.inc
624 $ /reporting/includes/header2.inc
625 # Small layout bug in report bank statement
626 $ /reporting/rep601.php
627 # Restriction on links
628 $ /sales/inquiry/customer_inquiry.php
631 + Preparing for Graphic Links final.Optimized.
633 /admin/create_coy.php
635 /admin/inst_module.php
636 /dimensions/inquiry/search_dimensions.php
637 /includes/ui/ui_controls.inc
638 /includes/ui/ui_view.inc
639 /includes/db_pager_view.inc
640 /manufacturing/search_work_orders.php
641 /purchasing/inquiry/po_search.php
642 /purchasing/inquiry/po_search_completed.php
643 /purchasing/inquiry/supplier_allocation_inquiry.php
644 /purchasing/allocations/supplier_allocation_main.php
645 /reporting/includes/reporting.inc
646 /sales/allocations/customer_allocation_main.php
647 /sales/inquiry/customer_allocation_inquiry.php
648 /sales/inquiry/customer_inquiry.php
649 /sales/inquiry/sales_orders_view.php
650 /sales/inquiry/sales_deliveries_view.php
651 /themes/default/images/receive.gif (new file)
652 /themes/aquat/images/receive.gif (new file)
653 /themes/cool/images/receive.gif (new file)
657 + Preparing for Graphic Links instead of Text Links (user display option, default)
658 (new field in 0_users, graphic_links)
660 /admin/display_prefs.php
661 /admin/create_coy.php
663 /admin/inst_module.php
664 /admin/db/users_db.inc
665 /includes/current_user.inc
666 /includes/prefs/userprefs.inc
667 /includes/ui/ui_controls.inc
668 /includes/ui/ui_input.inc
669 /includes/ui/ui_view.inc
670 /reporting/includes/reporting.inc
672 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
673 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
674 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
675 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
676 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
677 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
680 + Added new AGPL license file
681 $ /doc/license.txt (new file)
683 19-Nov-2008 Janusz Dobrowolski
684 # Fixed error handling during database upgrade in normal and forced mode.
685 $ /admin/db/maintenance_db.inc
686 ! Additions needed for foreign item codes support.
691 ! Changed the default header2.inc.
692 $ /reporting/includes/header2.inc
694 18-Nov-2008 Janusz Dobrowolski
695 + System upgrade page for site admins
696 $ /admin/db/maintenance_db.inc
697 /applications/setup.php
698 /admin/inst_upgrade.php (new)
699 /sql/alter2.1.php (new)
700 ! Added $tbpref parameter to get_user_prefs()
701 $ /admin/db/company_db.inc
702 # Next fixes to db_pager behaviour.
703 $ /includes/db_pager.inc
704 /includes/ui/db_pager_view.inc
705 /dimensions/inquiry/search_dimensions.php
706 /inventory/inquiry/stock_movements.php
707 /manufacturing/search_work_orders.php
708 /manufacturing/inquiry/where_used_inquiry.php
709 /purchasing/allocations/supplier_allocation_main.php
710 /purchasing/inquiry/po_search.php
711 /purchasing/inquiry/po_search_completed.php
712 /purchasing/inquiry/supplier_allocation_inquiry.php
713 /purchasing/inquiry/supplier_inquiry.php
714 /sales/allocations/customer_allocation_main.php
715 /sales/inquiry/customer_allocation_inquiry.php
716 /sales/inquiry/customer_inquiry.php
717 /sales/inquiry/sales_deliveries_view.php
718 /sales/inquiry/sales_orders_view.php
720 16-Nov-2008 Janusz Dobrowolski
721 ! Rewritten for paged query results.
722 $ /inventory/inquiry/stock_movements.php
723 + Added optional footer and header in db_pager, simplified usage.
724 $ /includes/db_pager.inc
725 /includes/ui/db_pager_view.inc
727 $ /dimensions/inquiry/search_dimensions.php
728 /manufacturing/search_work_orders.php
729 /manufacturing/inquiry/where_used_inquiry.php
730 /purchasing/inquiry/po_search.php
731 /purchasing/inquiry/po_search_completed.php
732 /purchasing/inquiry/supplier_allocation_inquiry.php
733 /purchasing/inquiry/supplier_inquiry.php
734 /sales/inquiry/customer_allocation_inquiry.php
735 /sales/inquiry/customer_inquiry.php
736 /sales/inquiry/sales_deliveries_view.php
737 /sales/inquiry/sales_orders_view.php
740 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
741 $ /admin/attachments.php (new file)
742 /applications/setup.php
743 /purchasing/supplier_credit,php
744 /purchasing/supplier_invoice.php
746 # Minor bug in view_print_transactions.php
747 $ /admin/view_print_transactions.php
750 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
753 /gl/includes/db/gl_db_bank_accounts.inc
754 /gl/includes/ui/gl_bank_ui.inc
755 /gl/includes/ui/gl_journal_ui.inc
756 /includes/ui/ui_lists.inc
759 + Added Tax Inquiry in Banking and General Ledger tab.
760 $ /applications/generalledger.php
761 /gl/inquiry/tax_inquiry.php (new file)
764 + Added Sales Groups and Recurrent Invoices.
765 $ /applications/customers.php
766 /includes/ui/ui_lists.inc
767 /reporting/includes/reporting.inc
768 /reporting/rep108.php
769 /sales/includes/db/branches_db.inc
770 /sales/includes/db/sales_credit_db.inc
771 /sales/includes/db/sales_delivery_db.inc
772 /sales/includes/db/sales_invoice_db.inc
773 /sales/inquiry/sales_orders_view.php
774 /sales/manage/customer_branches.php
775 /sales/manage/customers.php
777 /sales/create_recurrent_invoices.php (new file)
778 /sales/manage/recurrent_invoices.php (new file)
779 /sales/manage/sales_groups.php (new file)
781 13-Nov-2008 Janusz Dobrowolski
782 ! Rewritten for paged query results.
783 $ /dimensions/inquiry/search_dimensions.php
784 # Removed obsolete dimension list submit_on_change option.
785 $ /sales/includes/ui/sales_order_ui.inc
786 /sales/credit_note_entry.php
787 /sales/includes/ui/sales_credit_ui.inc
789 12-Nov-2008 Janusz Dobrowolski
790 ! Rewritten for paged query results.
791 $ /manufacturing/search_work_orders.php
792 /manufacturing/inquiry/where_used_inquiry.php
793 /purchasing/allocations/supplier_allocation_main.php
794 /sales/allocations/customer_allocation_main.php
795 ! Code reorganization to reuse sql query by db_pager.
796 /purchasing/includes/db/supp_trans_db.inc
797 /purchasing/includes/db/suppalloc_db.inc
798 /sales/includes/db/custalloc_db.inc
799 ! Added $echo parameter to view_stock_status()
800 $ /includes/ui/ui_view.inc
801 # Fixed sql query (duplicated rows in query result)
802 $ /sales/inquiry/customer_inquiry.php
803 # Fixed bom selection via $_GET['stock_id']
804 $ /manufacturing/manage/bom_edit.php
807 ! Added dimension entries in delivery and invoice forms
808 $ /includes/ui/ui_lists.inc
809 /sales/credit_note_entry.php
810 /sales/includes/cart_class.inc
811 /sales/includes/db/cust_trans_db.inc
812 /sales/includes/db/sales_credit_db.inc
813 /sales/includes/db/sales_delivery_db.inc
814 /sales/includes/db/sales_invoice_db.inc
815 /sales/includes/db/sales_order_db.inc
816 /sales/includes/sales_db.inc
817 /sales/includes/ui/sales_credit_ui.inc
818 /sales/includes/ui/sales_order_ui.inc
819 /sales/sales_order_entry.php
822 12-Nov-2008 Janusz Dobrowolski
823 ! Changed db_pager API for inserted columns.
824 $ /includes/db_pager.inc
825 /includes/ui/db_pager_view.inc
826 ! Fixed $cols according to api change.
827 $ /purchasing/inquiry/supplier_inquiry.php
828 /sales/inquiry/customer_allocation_inquiry.php
829 /sales/inquiry/customer_inquiry.php
830 /sales/inquiry/sales_deliveries_view.php
831 /sales/inquiry/sales_orders_view.php
832 ! Rewritten for paged query results.
833 $ /purchasing/inquiry/po_search.php
834 /purchasing/inquiry/po_search_completed.php
835 /purchasing/inquiry/supplier_allocation_inquiry.php
837 10-Nov-2008 Janusz Dobrowolski
838 # Suppressed page update after import errors
840 # More fail safe db_import()
841 $ /admin/db/maintenance_db.inc
842 # Added check for POS relations before account delete.
843 $ /gl/manage/bank_accounts.php
844 # Fixed for MySQL <4.0.18, removed bank_trans_types
846 # Fixed page update after branch/customer change.
847 $ /sales/includes/ui/sales_order_ui.inc
850 ! changing the default.css style sheets to handle the new navibar/buttons
851 $ /themes/default/default.css
852 /themes/aqua/default.css
853 /themes/cool/default.css
854 /themes/cool/images/sort_asc.gif
855 /themes/cool/images/sort_desc.gif
858 ! Changed Bank Statement Report in accourding to Bank Account Change
859 $ /reporting/rep601.php
860 /reporting/includes/reports_classes.inc
861 # Removed Type header from bank inquiry.
862 /gl/inquiry/bank_inquiry.php
864 09-Nov-2008 Janusz Dobrowolski
865 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
866 $ /applications/generalledger.php
867 /gl/bank_transfer.php
869 /gl/includes/db/gl_db_bank_accounts.inc
870 /gl/includes/db/gl_db_bank_trans.inc
871 /gl/includes/db/gl_db_banking.inc
872 /gl/includes/db/gl_db_trans.inc
873 /gl/includes/ui/gl_bank_ui.inc
874 /gl/inquiry/bank_inquiry.php
875 /gl/manage/bank_accounts.php
876 /gl/view/bank_transfer_view.php
877 /gl/view/gl_deposit_view.php
878 /gl/view/gl_payment_view.php
879 /includes/banking.inc
880 /includes/data_checks.inc
882 /includes/ui/ui_lists.inc
883 /purchasing/supplier_payment.php
884 /purchasing/includes/db/supp_payment_db.inc
885 /purchasing/includes/db/supp_trans_db.inc
886 /purchasing/view/view_supp_payment.php
887 /sales/customer_payments.php
888 /sales/includes/db/payment_db.inc
889 /sales/includes/db/sales_invoice_db.inc
890 /sales/view/view_receipt.php
892 ! Fixed session name for multiuser debuging tests.
893 /includes/lang/language.php
894 ! Preparing to paged table view in customer_allocation_main.php
895 $ /sales/includes/db/cust_trans_db.inc
896 /sales/includes/db/custalloc_db.inc
897 # Small fix to avoid sql conflicts
898 $ /sales/includes/db/sales_points_db.inc
899 # Changes to POS addition related to above changes.
900 $ /includes/ui/ui_lists.inc
901 /sales/includes/db/sales_points_db.inc
902 /sales/manage/sales_points.php
906 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
907 $ /includes/ui/ui_lists.inc
908 /includes/ui/ui_input.inc
910 /gl/includes/db/gl_db_bank_accounts.inc
911 /gl/includes/ui/gl_bank_ui.inc
912 /gl/manage/gl_quick_entries.php
913 ! New table, 0:quick_entry_lines, change to 0_quick_entries
916 08-Nov-2008 Janusz Dobrowolski
917 ! Rewritten for paged query results.
918 $ /purchasing/inquiry/supplier_inquiry.php
919 # Fixed broken table content after customer selector change.
920 $ /sales/inquiry/customer_allocation_inquiry.php
921 /sales/inquiry/customer_inquiry.php
922 /sales/inquiry/sales_deliveries_view.php
923 /sales/inquiry/sales_orders_view.php
925 05-Nov-2008 Janusz Dobrowolski
926 ! Changed dbpager API.
927 $ /includes/ui/db_pager_view.inc
928 # Polishing db_pager code.
929 $ /includes/db_pager.inc
930 + Added array_replace() and array_append() helpers.
932 # Fixed multiply sales document view links.
933 $ /includes/ui/ui_view.inc
934 ! Rewritten for paged query results.
935 $ /sales/inquiry/customer_allocation_inquiry.php
936 /sales/inquiry/customer_inquiry.php
937 /sales/inquiry/sales_deliveries_view.php
939 $ /sales/inquiry/sales_orders_view.php
941 04-Nov-2008 Janusz Dobrowolski
942 + Added db_pager widget for paged/sorted sql query display.
943 $ /includes/db_pager.inc (New)
944 /includes/ui/db_pager_view.inc (New)
945 /themes/aqua/images/sort_asc.gif (New)
946 /themes/aqua/images/sort_desc.gif (New)
947 /themes/aqua/images/sort_none.gif (New)
948 /themes/cool/images/sort_asc.gif (New)
949 /themes/cool/images/sort_desc.gif (New)
950 /themes/cool/images/sort_none.gif (New)
951 /themes/default/images/sort_asc.gif (New)
952 /themes/default/images/sort_desc.gif (New)
953 /themes/default/images/sort_none.gif (New)
954 /themes/default/default.css
955 /themes/aqua/default.css
956 + Added query size user preference.
957 $ /admin/display_prefs.php
958 /admin/db/users_db.inc
959 /includes/current_user.inc
960 /includes/prefs/userprefs.inc
962 + Added helper functions for array manipulation.
964 + Added mysql_fetch_assoc() wrapper.
965 $ /includes/db/connect_db.inc
966 ! Paged query result.
967 $ /sales/inquiry/sales_orders_view.php
971 31-Oct-2008 Janusz Dobrowolski
972 + POS and cash sale support.
974 /admin/db/users_db.inc
975 /applications/setup.php
976 /includes/current_user.inc
977 /includes/ui/ui_lists.inc
978 /sales/sales_order_entry.php
979 /sales/includes/cart_class.inc
980 /sales/includes/sales_db.inc
981 /sales/includes/ui/sales_order_ui.inc
982 /sales/manage/sales_points.php (New)
983 /sales/includes/db/sales_points_db.inc (New)
984 /sales/includes/cart_class.inc
985 /sales/includes/db/sales_invoice_db.inc
986 /sales/includes/db/sales_order_db.inc
988 # Fixed focus after error display.
990 # Fixed buggy output when SetLineWidth is used before first AddPage call.
991 $ /reporting/includes/tcpdf.php
992 # Fixed sign in payment view.
993 $ /sales/view/view_receipt.php
994 # Fixed missing hotkeys support for print links.
995 $ /reporting/includes/reporting.inc
998 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
999 $ /applications/generalledger.php
1000 /includes/data_checks.inc
1002 /includes/ui/ui_lists.inc
1004 /gl/includes/db/gl_db_bank_accounts.inc
1005 /gl/includes/ui/gl_bank_ui.inc
1006 /gl/manage/gl_quick_entries.php
1007 /sales/manage/customer_branches.php
1008 ! New table, 0_quick_entries
1010 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
1011 $ /gl/manage/gl_accounts.php
1013 24-Oct-2008 Janusz Dobrowolski
1014 ! Added hotkeys to final menu options.
1015 $ /dimensions/dimension_entry.php
1016 /gl/bank_transfer.php
1019 /inventory/adjustments.php
1020 /inventory/transfers.php
1021 /manufacturing/work_order_add_finished.php
1022 /manufacturing/work_order_issue.php
1023 /manufacturing/work_order_release.php
1024 /purchasing/po_entry_items.php
1025 /purchasing/po_receive_items.php
1026 /purchasing/supplier_payment.php
1027 /sales/credit_note_entry.php
1028 /sales/customer_credit_invoice.php
1029 /sales/customer_invoice.php
1030 /sales/customer_payments.php
1031 /sales/sales_order_entry.php
1032 # Fixed TCPDF errors display.
1033 $ /reporting/includes/tcpdf.php
1034 # Fixed page position after message display.
1037 23-Oct-2008 Janusz Dobrowolski
1038 + Improved report module performance, also usable without javascript.
1039 $ /reporting/reports_main.php
1040 /reporting/includes/class.pdf.inc
1041 /reporting/includes/pdf_report.inc
1042 /reporting/includes/reports_classes.inc
1043 /reporting/includes/header2.inc
1044 + Hotkey support for viewer links.
1045 $ /includes/ui/ui_view.inc
1047 + Added purchase order printing after entry.
1048 $ /purchasing/po_entry_items.php
1049 + Added hotkeys to credit note final menu.
1050 $ /sales/credit_note_entry.php
1051 # Fixed submit button for IE7
1052 $ /includes/ui/ui_input.inc
1053 # Fixed ajax popup flicker.
1055 # Fix after 2.0.4 merge
1056 $ /sales/inquiry/sales_orders_view.php
1058 23-Oct-2008 Joe Hunt
1059 ! Merging the changes up to 2-0-4
1060 $ /purchasing/supplier_invoice.php
1061 /purchasing/supplier_credit.php
1062 /purchasing/includes/db/invoice_db.inc
1063 /purchasing/includes/db/grn_db.inc
1064 /purchasing/includes/ui/invoice_ui.inc
1065 /purchasing/supplier_invoice_grns.php (File removed)
1066 /purchasing/supplier_credit_grns.php (File removed)
1067 /purchasing/supplier_trans_gl.php (File removed)
1068 /gl/inquiry/gl_trial_balance.php
1069 /gl/inquiry/gl_account_inquiry.php
1070 /reporting/rep704.php
1071 /reporting/rep708.php
1073 /sales/includes/ui/sales_order_ui.inc
1074 /sales/inquiry/sales_orders_view.php
1076 20-Oct-2008 Janusz Dobrowolski
1077 # Fix for pdf reports (php 5.2.4 issue)
1078 $ /reporting/includes/pdf_report.inc
1080 19-Oct-2008 Janusz Dobrowolski
1081 + User interface mode (full vs fallback) detected and set on login
1083 /includes/current_user.inc
1084 /includes/session.inc
1085 /includes/ui/ui_input.inc
1086 /includes/ui/ui_lists.inc
1087 + More sales documents available for printing from inquiry page.
1088 $ /sales/inquiry/customer_inquiry.php
1089 /reporting/includes/header2.inc
1090 ! Changed version info.
1092 # Fixed ajax popup/redirection.
1093 $ /reporting/includes/pdf_report.inc
1096 17-Oct-2008 Janusz Dobrowolski
1097 + Added ajax request indicator.
1099 /themes/aqua/renderer.php
1100 /themes/aqua/images/ajax-loader.gif (new)
1101 /themes/cool/renderer.php
1102 /themes/cool/images/ajax-loader.gif (new)
1103 /themes/default/renderer.php
1104 /themes/default/images/ajax-loader.gif (new)
1105 + Added optional popup for pdf reports display.
1106 $ /admin/display_prefs.php
1108 /admin/db/users_db.inc
1109 /includes/current_user.inc
1110 /includes/prefs/userprefs.inc
1111 /reporting/includes/pdf_report.inc
1113 # Changed message for missing currency rate.
1114 $ /includes/banking.inc
1115 # Fixed submit/button behaviour.
1117 # Fixed canceling order.
1118 $ /sales/sales_order_entry.php
1120 $ /themes/aqua/default.css
1121 # Fixed pdf_debug mode
1122 $ /reporting/includes/reporting.inc
1123 /reporting/includes/reports_classes.inc
1125 15-Oct-2008 Janusz Dobrowolski
1126 + Added remote printing support
1127 $ /admin/print_profiles.php (new)
1128 /admin/printers.php (new)
1129 /admin/db/printers_db.inc (new)
1130 /reporting/prn_redirect.php (new)
1131 /reporting/includes/printer_class.inc (new)
1132 /sql/alter2.1.sql (new)
1134 /admin/display_prefs.php
1136 /admin/db/users_db.inc
1137 /applications/setup.php
1138 /includes/current_user.inc
1139 /includes/prefs/userprefs.inc
1140 /includes/ui/ui_lists.inc
1143 /reporting/rep109.php
1144 /reporting/reports_main.php
1145 /reporting/includes/pdf_report.inc
1146 /reporting/includes/reporting.inc
1147 /reporting/includes/reports_classes.inc
1148 !Fixes related to changed printing api.
1149 $ /admin/view_print_transaction.php
1150 /purchasing/inquiry/po_search.php
1151 /purchasing/inquiry/po_search_completed.php
1152 /sales/customer_credit_invoice.php
1153 /sales/customer_delivery.php
1154 /sales/customer_invoice.php
1155 /sales/sales_order_entry.php
1156 /sales/inquiry/customer_inquiry.php
1157 /sales/inquiry/sales_deliveries_view.php
1158 /sales/inquiry/sales_orders_view.php
1159 + Added optional id parameter for label helpers; added value for buttons.
1160 $ /includes/ui/ui_input.inc
1161 + Added ajax popup screen command.
1162 $ /includes/ajax.inc
1163 # Skipping index.php file during flush_dir()
1164 $ /includes/main.inc
1166 06-Oct-2008 Janusz Dobrowolski
1167 + Menu hotkeys system implementation.
1168 $ /includes/page/header.inc
1169 /includes/ui/ui_controls.inc
1170 /includes/ui/ui_input.inc
1171 /js/JsHttpRequest.js
1174 /reporting/includes/reports_classes.inc
1175 /sales/sales_order_entry.php
1176 /sales/manage/customers.php
1177 /themes/aqua/default.css
1178 /themes/aqua/renderer.php
1179 /themes/cool/default.css
1180 /themes/cool/renderer.php
1181 /themes/default/default.css
1182 /themes/default/renderer.php
1183 + Access keys added to menu options strings.
1185 /applications/customers.php
1186 /applications/dimensions.php
1187 /applications/generalledger.php
1188 /applications/inventory.php
1189 /applications/manufacturing.php
1190 /applications/setup.php
1191 /applications/suppliers.php
1192 /reporting/reports_main.php
1194 ------------------------------- Release 2.0.3 --------------------------------------------
1195 06-Oct-2008 Joe Hunt
1198 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
1199 $ /inventory/inquiry/stock_movements.php
1201 05-Oct-2008 Janusz Dobrowolski
1202 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
1203 $ /sales/includes/cart_class.inc
1204 /sales/includes/sales_db.inc
1205 /sales/includes/db/sales_credit_db.inc
1206 /sales/includes/db/sales_delivery_db.inc
1207 /sales/includes/db/sales_invoice_db.inc
1208 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
1209 $ /sales/manage/customers.php
1211 04-Oct-2008 Joe Hunt
1212 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
1213 $ /admin/db/voiding_db.inc
1214 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
1215 $ /inventory/includes/db/item_adjust_db.inc
1217 01-Oct-2008 Joe Hunt
1218 # When deleting the last module in FA a parce error arose:
1219 $ /admin/inst_module.php
1220 /admin/inst_lang.php
1222 30-Sep-2008 Janusz Dobrowolski
1223 # Bug [0000067] Settled supplier documents were displayed as overdued.
1224 $ /purchasing/inquiry/supplier_inquiry.php
1225 /purchasing/inquiry/supplier_allocation_inquiry.php
1226 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
1227 $ /sales/allocations/customer_allocation_main.php
1229 29-Sep-2008 Janusz Dobrowolski
1230 # Bug [0000065] Changing item type during adding new item caused record reset.
1231 $ /inventory/manage/items.php
1233 26-Sep-2008 Joe Hunt
1234 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
1235 $ /sales/includes/db/sales_credit_db.inc
1237 26-Sep-2008 Janusz Dobrowolski
1238 # Bug [0000062] Delivery Modifitication - duplicated tax details.
1239 $ /sales/includes/db/sales_delivery_db.inc
1241 25-Sep-2008 Joe Hunt
1242 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
1243 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
1245 /includes/db/comments_db.inc
1246 /inventory/cost_update.php
1247 /purchasing/includes/db/supp_trans_db.inc
1248 /sales/includes/db/cust_trans_db.inc
1249 # Bug [0000060] table prefix error message and inconsistency at install
1250 $ /admin/db/maintenance_db.inc
1253 # Bug [0000061] Delivery Modifitication (standard cost change)
1254 $ /sales/includes/db/sales_delivery_db.inc
1256 ------------------------------- Release 2.0.2 --------------------------------------------
1257 23-Sep-2008 Joe Hunt
1260 ! Increased time_out to 3 minutes.
1263 23-Sep-2008 Joe Hunt
1264 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
1265 $ /sales/sales_order_entry.php
1267 21-Sep-2008 Janusz Dobrowolski
1268 + Added submit_on_change option for date fields
1269 $ /includes/ui/ui_input.inc
1270 + Automatic exchange rate update after document date change
1271 $ /gl/bank_transfer.php
1273 /gl/includes/db/gl_db_rates.inc
1274 /gl/includes/ui/gl_bank_ui.inc
1275 /includes/banking.inc
1276 /includes/ui/ui_view.inc
1277 /purchasing/supplier_payment.php
1278 /sales/customer_payments.php
1279 /sales/includes/cart_class.inc
1280 # Sales/purchase terms update after document date change [0000058]
1281 $ /purchasing/includes/ui/invoice_ui.inc
1282 /purchasing/includes/ui/po_ui.inc
1283 /sales/customer_invoice.php
1284 # Fixed edit line total, price update after date change
1285 $ /sales/includes/ui/sales_credit_ui.inc
1286 /sales/includes/ui/sales_order_ui.inc
1287 # Fixed unneeded page reload on enter key in text inputs
1289 # Fixed session variables conflicts with some third party software (e.g. XRMS)
1290 $ /includes/lang/language.php
1291 # Fixed calendar flicker, removed buttons from exchange_rate_display()
1292 $ /includes/ui/ui_view.inc
1293 ! Default delivery required by changed to 1 day.
1294 $ /includes/prefs/sysprefs.inc
1296 $ /sales/includes/sales_db.inc
1298 20-Sep-2008 Joe Hunt
1299 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
1300 $ /admin/gl_setup.php
1301 /admin/db/company_db
1302 /includes/banking.inc
1303 /purchasing/allocations/supplier_allocate.php
1304 /purchasing/includes/db/suppalloc_db.inc
1305 /sales/allocations/customer_allocate.php
1306 /sales/includes/db/custalloc_db.inc
1307 /sales/includes/db/payment_db.inc
1308 /sales/includes/db/sales_credit_db.inc
1309 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
1310 /reporting/includes/tcpdf.php
1311 ! Layout adjustments
1312 /dimensions/includes/dimensions_ui.inc
1313 /dimensions/view/view_dimension.php
1314 /inventory/view/view_adjustment.php
1315 /manufacturing/view/work_order_view.php
1317 18-Sep-2008 Janusz Dobrowolski
1318 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
1320 /includes/ui/ui_controls.inc
1321 /includes/ui/ui_input.inc
1322 /includes/ui/ui_lists.inc
1324 + Add/view on F4 in customer/supplier selectors
1326 + Add/view on F4 in supplier/items selectors
1327 $ /purchasing/po_entry_items.php
1328 /inventory/manage/items.php
1329 + Add/view on F4 in supplier selector
1330 $ /purchasing/supplier_credit.php
1331 /purchasing/supplier_invoice.php
1332 /purchasing/supplier_payment.php
1333 /purchasing/allocations/supplier_allocation_main.php
1334 /purchasing/manage/suppliers.php
1335 /inventory/purchasing_data.php
1336 + Add/view on F4 in customer selector
1337 /sales/credit_note_entry.php
1338 /sales/customer_payments.php
1339 /sales/sales_order_entry.php
1340 /sales/allocations/customer_allocation_main.php
1341 /sales/includes/ui/sales_credit_ui.inc
1342 /sales/includes/ui/sales_order_ui.inc
1343 /sales/manage/customer_branches.php
1344 /sales/manage/customers.php
1345 # Syntax error introduced in previous update fixed
1346 $ /inventory/prices.php
1347 # Fixed retreiving of exchange rates [0000057]
1348 $ /gl/manage/exchange_rates.php
1349 /includes/banking.inc
1350 /includes/ui/ui_view.inc
1352 18-Sep-2008 Joe Hunt
1353 + New Report - Bank Statement.
1354 $ /reporting/reports_main.php
1355 /reporting/rep601.php (new file)
1357 17-Sep-2008 Joe Hunt
1358 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
1359 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
1360 $ /reporting/includes/tcpdf.php
1361 ! Inventory column option in Report Stock Sheet Check.
1362 $ /reporting/reports_main.php
1363 /reporting/rep303.php
1365 11-Sep-2008 Janusz Dobrowolski
1366 # Fixed slash quotation problems on direct POST values display.
1367 $ /includes/session.inc
1368 /includes/db/connect_db.inc
1369 # Added missing db_escape on person_id.
1370 $ /gl/includes/db/gl_db_bank_trans.inc
1371 /gl/includes/db/gl_db_trans.inc
1372 # Added error message and suppressed db update on failed ECB exchange rate read.
1373 $ /includes/ui/ui_view.inc
1375 10-Sep-2008 Janusz Dobrowolski
1376 # Fixed company folders renaming after company remove.
1377 $ /admin/create_coy.php
1378 # Fixed list selectors' behaviour during search.
1379 $ /includes/ui/ui_lists.inc
1380 # Fixed page update after item search. Closes bugs [0000051],[0000054].
1381 $ /inventory/cost_update.php
1382 /inventory/prices.php
1383 /inventory/purchasing_data.php
1384 /inventory/reorder_level.php
1385 /inventory/includes/item_adjustments_ui.inc
1386 /inventory/includes/stock_transfers_ui.inc
1387 /inventory/inquiry/stock_status.php
1388 /inventory/manage/items.php
1389 /manufacturing/includes/work_order_issue_ui.inc
1390 /manufacturing/inquiry/where_used_inquiry.php
1391 /purchasing/includes/ui/po_ui.inc
1392 /sales/includes/ui/sales_credit_ui.inc
1393 /sales/includes/ui/sales_order_ui.inc
1395 09-Sep-2008 Joe Hunt
1396 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
1397 $ /purchasing/includes/db/invoice_db.inc
1399 ------------------------------- Release 2.0.1 --------------------------------------------
1400 07-Sep-2008 Joe Hunt
1404 05-Sep-2008 Janusz Dobrowolski
1405 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
1406 $ /sales/includes/sales_db.inc
1407 /sales/includes/db/sales_credit_db.inc
1408 ! Obsolete code removed
1409 $ /sales/customer_credit_invoice.php
1411 05-Sep-2008 Joe Hunt
1412 # Bug [0000053] Missing GL postings on item issue on Work Order
1413 $ /manufacturing/includes/db/work_order_quick_db.inc
1414 /manufacturing/includes/db/work_order_issues_db.inc
1415 /manufacturing/includes/db/work_order_produce_items_db.inc
1416 ! Bad layout in aging on report Statements
1417 $ /reporting/rep108.php
1419 04-Sep-2008 Joe Hunt
1420 # Bug [0000050] Invoice no. on all sales reports
1421 $ /reporting/includes/doctext.inc
1422 /reporting/includes/doctext2.inc
1424 04-Sep-2008 Joe Hunt
1425 # Bug [0000052] Inventory Valuation Report
1426 $ /reporting/rep301.php
1428 04-Sep-2008 Joe Hunt
1429 # Bug [0000047] Not possible to view delivery sequence
1430 $ /purchasing/supplier_credit_grns.php
1431 /purchasing/supplier_invoice_grns.php
1432 /purchasing/includes/db/grn_db.inc
1433 /purchasing/includes/ui/invoice_ui.inc
1434 /purchasing/view/view_po.php
1435 /purchasing/view/view_supp_credit.php
1436 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
1437 $ /sales/includes/db/sales_credit_db.inc
1439 03-Sep-2008 Janusz Dobrowolski
1440 # Fixed fatal error handling in php5
1441 $ /includes/errors.inc
1442 /includes/session.inc
1443 # Fixed display of errors while saving sales documents
1444 $ /sales/sales_order_entry.php
1446 03-Sep-2008 Joe Hunt
1447 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
1448 $ /inventory/inquiry/stock_movements.php
1449 /purchasing/includes/db/grn_db.inc
1450 /purchasing/includes/invoice_db.inc
1452 03-Sep-2008 Joe Hunt
1453 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
1454 # Bug [0000044] Standard Cost error on credit note
1455 $ /inventory/includes/db/items_adjust_db.inc
1456 /purchasing/includes/db/grn_db.inc
1457 /purchasing/includes/invoice_db.inc
1458 # Bug [0000045] Cannot close fiscal year
1459 $ /admin/fiscalyears.php
1460 # Update screen bug in Bank Account Inquiry.
1461 $ /gl/inquiry/bank_inquiry.php
1463 02-Sep-2008 Joe Hunt
1464 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
1465 $ /reporting/includes/reports_classes.inc
1466 $ /reporting/rep702.php
1468 01-Sep-2008 Joe Hunt
1469 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
1470 $ /lang/new_language_template/LC_MASSAGES/empty.po
1471 /lang/en_US/LC_MESSAGES/en_US.mo
1473 31-Aug-2008 Janusz Dobrowolski
1474 + Added ajax support for file uploading
1476 # Final fix for logo file upload
1477 $ /admin/company_preferences.php
1478 # Fixed item image file upload
1479 $ /inventory/manage/items.php
1481 30-Aug-2008 Janusz Dobrowolski
1482 ! Up to date translation file
1483 $ /lang/new_language_template/LC_MASSAGES/empty.po
1484 # Fixed broken &'s in backup files [0000040]
1485 $ /admin/db/maintenance_db.inc
1486 # Temporary fix (sync page reload) for uploading logo file
1487 $ /admin/company_preferences.php
1488 -------------------------------2.0 Final --------------------------------------------
1489 21_aug-2008 Joe Hunt
1490 ! config.php file. Version changed to 2.0
1492 ! Set time out to 120 seconds.
1494 # Removed js warnings on index pages
1497 20-Aug-2008 Joe Hunt
1498 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
1499 $ /includes/db/inventory_db.inc
1500 /purchase/includes/db/grn_db.inc
1501 /purchase/includes/db/invoice_db.inc
1504 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
1505 $ /admin/db/voiding_db.inc
1506 # Fixing a minor bug in grn_db.inc
1507 $ /purchasing/includes/db/grn_db.inc
1509 19-Aug-2008 Joe Hunt
1510 # Fixed some color conversion problems in the new PDF Engine
1511 $ /reporting/includes/pdf_report.inc
1512 /reporting/includes/class.pdf.inc
1514 19-Aut-2008 Joe Hunt
1515 ! Optimized the textwraplines in pdf_report.inc and header2.inc
1516 /reporting/includes/pdf_report.inc
1517 /reporting/includes/header2.inc (This is important to download too!)
1519 19-Aug-2008 Joe Hunt
1520 ! Replacing the PDF Engine with a slightly modified TCPDF
1521 $ /reporting/fonts/helvetica*.php (new php files)
1522 /reporting/fonts/*.atm files removed
1523 /reporting/includes/pdf_report.inc (changed)
1524 /reporting/includes/class.pdf.inc (changed)
1525 /reporting/includes/barcodes.php (new file)
1526 /reporting/includes/htmlcolors.php (new file)
1527 /reporting/includes/html_entity_decode_php4.php (new file)
1528 /reporting/includes/tcpdf.php (new file, the PDF engine)
1529 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
1531 18-Aug-2008 Joe Hunt
1532 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
1533 that this can not be done.
1534 $ /admin/db/voiding_db.inc
1536 18-Aug-2008 Joe Hunt
1537 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
1538 $ /purchase/includes/db/grn_db.inc
1539 /purchase/includes/db/invoice_db.inc
1541 16-Aug-2008 Janusz Dobrowolski
1542 # Fixed first supplier add confirmation [0000039].
1543 $ /purchasing/manage/suppliers.php
1544 # Fixed entering direct documents with date in the past [0000036]
1545 $ /sales/customer_delivery.php
1546 /sales/includes/cart_class.inc
1547 # Fixed date_picker caching in debug mode
1548 $ /includes/ui/ui_view.inc
1549 # Some focus fixes after user entry error
1550 $ /sales/manage/credit_status.php
1551 /sales/manage/customer_branches.php
1552 /sales/manage/sales_areas.php
1553 /sales/manage/sales_people.php
1555 08-Aug-2008 Joe Hunt
1556 # Wrong email-adress field taken when emailing documents [0000035].
1557 $ /sales/includes/db/cust_trans_db.inc
1559 02-Aug-2008 Joe Hunt
1560 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
1561 $ /sales/manage/customer_branches.php
1563 01-Aug-2008 Joe Hunt
1564 ! Customer Dimension overrides an Item Dimension when creating GL transactions
1565 $ /sales/includes/db/customers_db.inc
1566 /sales/includes/db/sales_credit_db.inc
1567 /sales/includes/db/sales_delivery_db.inc
1568 /sales/includes/db/sales_invoice_db.inc
1570 31-Jul-2008 Joe Hunt
1571 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
1574 30-Jul-2008 Joe Hunt
1575 ! Currency selection in Price Listing Report
1576 $ /reporting/rep104.php
1577 /reporting/reports_main.php
1579 28-Jul-2008 Janusz Dobrowolski
1580 # Fixed control buttons reset after record deletion.
1581 $ /admin/fiscalyears.php
1582 /admin/payment_terms.php
1583 /admin/shipping_companies.php
1584 /gl/manage/bank_accounts.php
1585 /gl/manage/currencies.php
1586 /gl/manage/gl_account_classes.php
1587 /gl/manage/gl_account_types.php
1588 /inventory/manage/item_categories.php
1589 /inventory/manage/item_units.php
1590 /inventory/manage/locations.php
1591 /inventory/manage/movement_types.php
1592 /manufacturing/manage/work_centres.php
1593 /sales/manage/credit_status.php
1594 /sales/manage/customer_branches.php
1595 /sales/manage/sales_areas.php
1596 /sales/manage/sales_people.php
1597 /sales/manage/sales_types.php
1598 /taxes/item_tax_types.php
1599 /taxes/tax_groups.php
1600 /taxes/tax_types.php
1602 27-Jul-2008 Janusz Dobrowolski
1603 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
1604 $ /includes/ui/ui_controls.inc
1605 /includes/ui/ui_input.inc
1606 /inventory/manage/item_units.php
1607 # Fixed focus setting on multi-form pages.
1610 $ /manufacturing/work_order_release.php
1612 26-Jul-2008 Janusz Dobrowolski
1613 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
1615 /admin/create_coy.php
1616 /admin/inst_lang.php
1617 /admin/inst_module.php
1618 /includes/current_user.inc
1620 /admin/fiscalyears.php
1622 25-Jul-2008 Joe Hunt
1624 $ /includes/page/header.inc
1625 /manufacturing/work_order_release.php
1627 25-Jul-2008 Joe Hunt
1628 # Default application setting does not work [0000034]
1629 $ /includes/page/header.inc
1631 25-Jul-2008 Joe Hunt
1632 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
1635 25-Jul-2008 Joe Hunt
1636 # Missing GL transactions when producing advanced manufacturing [0000032].
1637 $ /manufacturing/includes/db/work_order_produce_items_db.inc
1639 24-Jul-2008 Janusz Dobrowolski
1640 + Added fatal error handling during ajax calls - [0000003] closed
1641 $ includes/session.inc
1642 # Fixed hints for lists without submit [0000026]
1643 $ includes/ui/ui_lists.inc
1644 # Removed not used file (related to [0000023])
1647 24-Jul-2008 Joe Hunt
1648 # Pressing the link in the meta_forward function may result in a blank page.
1649 $ /includes/ui/ui_controls.inc
1651 23-Jul-2008 Joe Hunt
1652 # Increment reference bug in GL Deposit and missing hyperlink parameter.
1654 /gl/includes/gl_bank_ui.inc
1656 22-Jul-2008 Janusz Dobrowolski
1657 # Corrected backup maintenance page display during script download.
1658 $ /admin/backups.php
1660 20-Jul-2008 Janusz Dobrowolski
1661 # Corrected reports page display after yesterday change.
1662 $ /reporting/reports_main.php
1664 19-Jul-2008 Janusz Dobrowolski
1665 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
1666 $ /admin/backups.php
1667 /reporting/reports_main.php
1668 + Support for js only divs/pages.
1669 $ /includes/main.inc
1670 /includes/ui/ui_controls.inc
1672 # Fixed page usability in non-js mode.
1673 $ /sales/inquiry/sales_orders_view.php
1674 # Small table view fix
1675 $ /admin/inst_lang.php
1677 18-Jul-2008 Janusz Dobrowolski
1678 + Added optional processing progressbar for submit buttons
1679 $ /includes/ui/ui_input.inc
1680 /includes/ui/ui_lists.inc
1682 /themes/aqua/images/progressbar.gif (new)
1683 /themes/cool/images/progressbar.gif (new)
1684 /themes/default/images/progressbar.gif (new)
1685 # Fixed database error after empty supplier search result [0000022]
1686 $ /purchasing/supplier_credit.php
1687 /purchasing/supplier_invoice.php
1688 # Fixed focus after update
1689 $ /admin/company_preferences.php
1690 # Fixed message typo.
1691 $ /admin/create_coy.php
1692 # Fixed line edition layout
1693 $ /inventory/includes/item_adjustments_ui.inc
1695 18-Jul-2008 Joe Hunt
1696 # Parse error fixed [0000021] in customer_credit_invoice.php
1697 $ /sales/customer_credit_invoice.php
1699 15-Jul-2008 Janusz Dobrowolski
1700 # Fixed bug [0000018] - unwanted freight cost reset on page update.
1701 $ /sales/customer_delivery.php
1703 14-Jul-2008 Janusz Dobrowolski
1704 # Fixed bug [0000017] - error while checking qoh
1705 $ /includes/ui/items_cart.inc
1706 /manufacturing/work_order_issue.php
1708 $ /gl/manage/gl_accounts.php
1710 13-Jul-2008 Joe Hunt
1711 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
1712 $ /reporting/rep709.php
1714 12-Jul-2008 Joe Hunt
1715 ! Rewrite of Tax Report (rep709.php).
1716 $ /reporting/rep709.php
1718 09-Jul-2008 Janusz Dobrowolski
1719 # Corrections to maximum input lengths
1720 $ /gl/manage/bank_accounts.php
1721 /gl/manage/gl_account_classes.php
1722 # Fixed spare Back link on restricted pages
1723 $ /includes/session.inc
1724 # Fixed bank_account_types_list()
1725 $ /includes/ui/ui_lists.inc
1726 # Fixed warning about unexisting POST var
1727 $ /sales/manage/customers.php
1729 08-Jul-2008 Janusz Dobrowolski
1730 # Added validation of entered quantities
1731 $ /sales/customer_credit_invoice.php
1732 # Fixed ajax update (0000015) and quantity checks
1733 $ /sales/customer_delivery.php
1734 /sales/customer_invoice.php
1735 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
1736 $ /sales/includes/db/sales_delivery_db.inc
1737 /sales/includes/db/sales_invoice_db.inc
1738 /sales/includes/sales_db.inc
1739 # Fixed setting document date to Today()
1740 $ /sales/includes/cart_class.inc
1742 08-Jul-2008 Joe Hunt
1743 + Addition in test of duplicate fiscal year
1744 $ /admin/fiscalyears.php
1746 07-Jul-2008 Joe Hunt
1747 # Corrected a subbug in 00000012 (blank page in sales_types.php).
1748 $ /sales/manage/sales_types.php
1750 07-Jul-2008 Janusz Dobrowolski
1752 $ /admin/fiscalyears.php
1753 /inventory/purchasing_data.php
1754 # Corrected factor parameter checking (fixes 00000012)
1755 $ /sales/includes/sales_db.inc
1756 ! Changed selector for fiscal year functions to id
1757 $ /admin/db/company_db.inc
1758 # Checking options parameter for combos
1759 $ /includes/ui/ui_lists.inc
1761 06-Jul-2008 Janusz Dobrowolski
1763 $ /admin/view_print_transaction.php
1764 /admin/void_transaction.php
1765 /dimensions/dimension_entry.php
1766 /manufacturing/work_order_entry.php
1767 /manufacturing/manage/bom_edit.php
1768 /sales/manage/customer_branches.php
1769 + Default value calculated for new prices
1770 $ /inventory/prices.php
1771 + Optional default value for input_num()
1772 $ /includes/ui/ui_input.inc
1773 + Submit on change option for currency lists
1774 $ /includes/ui/ui_lists.inc
1775 # factor parameter in get_price() is now optional
1776 $ /sales/includes/sales_db.inc
1777 # Smaller fix to ajax page content update
1778 $ /sales/manage/customers.php
1780 05-Jul-2008 Janusz Dobrowolski
1782 $ /admin/change_current_user_password.php
1783 /admin/company_preferences.php
1784 /admin/forms_setup.php
1786 /admin/payment_terms.php
1787 /admin/shipping_companies.php
1789 /inventory/manage/item_categories.php
1790 /inventory/manage/item_units.php
1791 /inventory/manage/locations.php
1792 /inventory/manage/movement_types.php
1793 /manufacturing/manage/work_centres.php
1794 /sales/manage/credit_status.php
1795 /sales/manage/sales_areas.php
1796 /sales/manage/sales_people.php
1797 /sales/manage/sales_types.php
1798 /taxes/item_tax_types.php
1799 /taxes/tax_groups.php
1800 /taxes/tax_types.php
1802 $ /gl/manage/bank_accounts.php
1803 /gl/manage/bank_trans_types.php
1804 /gl/manage/currencies.php
1805 /gl/manage/gl_account_classes.php
1806 /gl/manage/gl_account_types.php
1807 /gl/manage/gl_accounts.php
1809 04-Jul-2008 Janusz Dobrowolski
1811 /gl/inquiry/bank_inquiry.php
1812 /gl/inquiry/gl_account_inquiry.php
1813 /gl/inquiry/gl_trial_balance.php
1814 /gl/manage/bank_accounts.php
1815 /gl/manage/bank_trans_types.php
1816 /gl/manage/currencies.php
1817 /gl/manage/exchange_rates.php
1818 /gl/manage/gl_account_classes.php
1819 /gl/manage/gl_account_types.php
1820 /gl/manage/gl_accounts.php
1821 ! Changed layout for simple db table editor pages
1822 $ /includes/ui/ui_input.inc
1823 - Removed unused GL account settings.
1824 $ /admin/gl_setup.php
1825 /admin/db/company_db.inc
1826 /gl/manage/gl_accounts.php
1827 # Fixed default sales account for customer branch.
1828 $ /admin/gl_setup.php
1829 /sales/manage/customer_branches.php
1830 # Fixed focus after ajax page reload.
1831 $ /includes/ajax.inc
1832 # Fixed optional submit for yesno and gl_all_accounts lists.
1833 $ /includes/ui/ui_lists.inc
1835 01-Jul-2008 Janusz Dobrowolski
1837 /gl/bank_transfer.php
1840 /gl/includes/ui/gl_journal_ui.inc
1841 + Added client side calculations for budget
1844 # Fixed default POST assigning [fixes 0000009]
1845 /includes/ui/ui_lists.inc
1846 # Fixed submit type in submit_row()
1847 /includes/ui/ui_input.inc
1849 /gl/manage/currencies.php
1852 /gl/includes/ui/gl_bank_ui.inc
1853 /inventory/adjustments.php
1854 /inventory/transfers.php
1855 /purchasing/po_entry_items.php
1856 /sales/sales_order_entry.php
1857 /sales/credit_note_entry.php
1859 29-Jun-2008 Janusz Dobrowolski
1860 ! Rewritten bank deposit/payment related files, added ajax
1861 /gl/gl_deposit.php (removed)
1862 /gl/gl_payment.php (removed)
1863 /gl/gl_bank.php (added)
1864 /gl/includes/ui/gl_bank_ui.inc (new file)
1865 /gl/includes/ui/gl_deposit_ui.inc (removed)
1866 /gl/includes/ui/gl_payment_ui.inc (removed)
1867 /gl/includes/db/gl_db_banking.inc
1869 /manufacturing/search_work_orders.php
1870 /applications/generalledger.php
1871 + Added fallback flag for non-js mode only ui elements
1873 ! Default value from POST for check_box,hidden and text_cells inputs
1874 $ /includes/ui/ui_input.inc
1875 ! Rewritten non-sql list selectors
1876 $ /includes/ui/ui_lists.inc
1877 /purchasing/inquiry/supplier_allocation_inquiry.php
1878 /purchasing/inquiry/supplier_inquiry.php
1879 ! Added trans_type parameter to items_cart()
1880 $ /includes/ui/items_cart.inc
1881 /inventory/adjustments.php
1882 /inventory/transfers.php
1883 /manufacturing/work_order_issue.php
1885 27-Jun-2008 Janusz Dobrowolski
1887 $ /dimensions/dimension_entry.php
1888 /dimensions/inquiry/search_dimensions.php
1889 /manufacturing/work_order_add_finished.php
1890 /manufacturing/work_order_issue.php
1891 /manufacturing/work_order_release.php
1892 /manufacturing/includes/work_order_issue_ui.inc
1893 /manufacturing/search_work_orders.php
1894 ! Default $selected_id=null (ie current $_POST value) for all lists;
1895 standard view (ie with search box) of stock_component_list()
1896 $ /includes/ui/ui_lists.inc
1897 # Fixed selection for outstanding work orders
1898 $ /manufacturing/search_work_orders.php
1899 # Fixed stock item links
1900 $ /inventory/includes/item_adjustments_ui.inc
1901 /inventory/includes/stock_transfers_ui.inc
1902 # Fixed typo in menu option
1903 $ /applications/manufacturing.php
1905 27-Jun-2008 Joe Hunt
1906 # Minor html adjustment in login.php
1908 # Fixed a bug when trying to create a duplicate year
1909 $ /admin/fiscalyears.php
1910 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
1911 $ /applications/manufacturing.php
1913 26-Jun-2008 Janusz Dobrowolski
1915 $ /includes/ui/ui_lists.inc
1916 /inventory/adjustments.php
1917 /inventory/cost_update.php
1918 /inventory/prices.php
1919 /inventory/transfers.php
1920 /inventory/includes/item_adjustments_ui.inc
1921 /inventory/includes/stock_transfers_ui.inc
1922 /inventory/inquiry/stock_movements.php
1923 /inventory/manage/items.php
1924 /manufacturing/work_order_entry.php
1925 /purchasing/po_entry_items.php
1926 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
1927 $ /includes/ui/items_cart.inc
1928 # Fixed bug 0000008 (call to no more existing function)
1929 $ /sales/includes/db/sales_types_db.inc
1931 25-Jun-2008 Joe Hunt
1932 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
1933 $ /purchasing/includes/ui/invoice_ui.inc
1935 25-Jun-2008 Janusz Dobrowolski
1936 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
1937 $ /purchasing/includes/ui/invoice_ui.inc
1939 25-Jun-2008 Joe Hunt
1940 # Fixed bug when updating/saving Tax Group Items
1941 $ /includes/ui/ui_lists.inc
1943 24-Jun-2008 Joe Hunt
1944 # Fixed inconsistencies in customer and supplier aging
1945 $ /sales/includes/db/customers_db.inc
1946 /sales/inquiry/customer_inquiry.php
1947 /purchasing/includes/db/suppliers_db.inc
1948 /reporting/rep102.php
1949 /reporting/rep202.php
1950 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
1951 $ /sales/sales_order_entry.php
1954 23-Jun-2008 Janusz Dobrowolski
1955 + Ajax additions to sales and purchasing modules
1956 $ /purchasing/po_receive_items.php
1957 /purchasing/supplier_credit.php
1958 /purchasing/supplier_credit_grns.php
1959 /purchasing/supplier_invoice.php
1960 /purchasing/supplier_invoice_grns.php
1961 /purchasing/supplier_trans_gl.php
1962 /purchasing/allocations/supplier_allocate.php
1963 /purchasing/includes/ui/invoice_ui.inc
1964 /sales/customer_credit_invoice.php
1965 /sales/allocations/customer_allocate.php
1966 # Fixed edition of purchase order (bug #0000001)
1967 $ /purchasing/includes/ui/po_ui.inc
1968 ! Improved client side allocation functions
1970 + Optional coloured price_format()
1973 ! Async update of locations selector
1974 $ /includes/ui/ui_lists.inc
1975 # Fixed warning on pages without default focus.
1976 $ /includes/ui/ui_controls.inc
1977 # Fixed initial display for numeric inputs with dec=0.
1978 $ /includes/ui/ui_input.inc
1980 21-Jun-2008 Janusz Dobrowolski
1981 + Ajax additions to sales and purchasing modules
1982 $ /purchasing/po_entry_items.php
1983 /purchasing/supplier_payment.php
1984 /purchasing/allocations/supplier_allocate.php
1985 /purchasing/includes/ui/po_ui.inc
1986 /purchasing/inquiry/po_search.php
1987 /purchasing/inquiry/po_search_completed.php
1988 /purchasing/inquiry/supplier_allocation_inquiry.php
1989 /purchasing/inquiry/supplier_inquiry.php
1990 /purchasing/manage/suppliers.php
1991 /sales/manage/customers.php
1993 21-Jun-2008 Joe Hunt
1994 + Added upload functionality to company logo. Better names on lists search.
1995 $ /admin/company_preferences.php
1996 ! Better layout on company logo print-out
1997 $ /reporting/includes/header2.inc
1999 ---------------------------------------Release Candidate 2-------------------------------
2000 20-Jun-2008 Joe Hunt
2001 ! 2.0 Release Candidate 2
2005 20-Jun-2008 Joe Hunt
2006 ! In reorder_level.php the heading gets updated as well
2007 $ /inventory/reorder_level.php
2008 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
2009 $ /inventory/manage/item_units.php
2011 20-Jun-2008 Janusz Dobrowolski
2012 # Proper error handling even after exit() call.
2013 $ /includes/errors.inc
2015 /includes/session.inc
2016 # Fixed initial combo selection.
2017 /includes/ui/ui_lists.inc
2018 # Layout fixes to customer edition.
2019 /sales/manage/customers.php
2020 # Added order table reload after template option change
2021 /sales/inquiry/sales_orders_view.php
2023 19-Jun-2008 Janusz Dobrowolski
2024 + Added ajax improvements
2025 $ /purchasing/allocations/supplier_allocation_main.php
2026 /sales/customer_delivery.php
2027 /sales/customer_invoice.php
2028 /sales/allocations/customer_allocation_main.php
2029 /sales/manage/customers.php
2030 + Ajax added to check helper function
2031 $ /includes/ui/ui_input.inc
2032 # Fixing database error in branch exist check on empty customer_id
2033 $ /includes/data_checks.inc
2034 # Layout fix for hyperlink_params_td()
2035 $ /includes/ui/ui_controls.inc
2036 # Fix for initial combo position
2037 $ /includes/ui/ui_lists.inc
2038 # Fix to select onchange extension
2041 19-Jun-2008 Joe Hunt
2042 ! changed so the due date is updated when changing customer in direct invoice.
2043 $ /sales/includes/ui/sales_order_ui.inc
2045 19-Jun-2008 Joe Hunt
2046 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
2047 $ /sales/customer_credit_invoice.php
2049 18-Jun-2008 Janusz Dobrowolski
2050 + Added ajax improvements
2051 $ /sales/credit_note_entry.php
2052 /sales/customer_payments.php
2053 /sales/sales_order_entry.php
2054 /sales/includes/ui/sales_credit_ui.inc
2055 /sales/includes/ui/sales_order_ui.inc
2056 /sales/inquiry/customer_allocation_inquiry.php
2057 /sales/inquiry/customer_inquiry.php
2058 + Added optional trigger parameter to div_start()
2059 $ /includes/ui/ui_controls.inc
2060 + Added dec attribute ajax update for amount fields
2061 $ /includes/ui/ui_input.inc
2062 + Ajaxified stock item types and credit types lists
2063 $ /includes/ui/ui_lists.inc
2064 # Fixed onblur for amount fields, extended onchange event handling for selects
2066 # Fixed addAssign() js handler for nonstandard attributes
2068 # Fixed bug in stock item image upload
2069 $ /inventory/manage/items.php
2071 17-Jun-2008 Joe Hunt
2072 ! More files with Quantity routines needed fix due to php4 related issue.
2073 $ /includes/current_user.inc
2074 /manufacturing/work_order_entry.php
2075 /manufacturing/inquiry/where_used_inquiry.php
2076 /manufacturing/manage/bom_edit.php
2077 /purchasing/po_receive_items.php
2078 /purchasing/supplier_credit_grns.php
2079 /purchasing/supplier_invoice_grns.php
2080 /sales/customer_credit_invoice.php
2081 /sales/includes/ui/sales_order_ui.inc
2083 16-Jun-2008 Joe Hunt
2084 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
2085 $ /reporting/includes/header2.inc
2086 /reporting/doctext.inc
2087 /reporting/doctext2.inc
2089 16-Jun-2008 Joe Hunt
2090 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
2091 $ /includes/current_user.inc
2092 /includes/ui/ui_input.inc
2093 /includes/ui/ui_lists.inc
2094 /inventory/reorder_level.inc
2095 /inventory/includes/item_adjustments_ui.inc
2096 /inventory/includes/stock_transfers_ui.inc
2097 /inventory/includes/db/items_units_db.inc
2098 /inventory/inquiry/stock_movements.php
2099 /inventory/inquiry/stock_status.php
2100 /inventory/manage/item_units.php
2101 /inventory/view/view_adjustment.php
2102 /inventory/view/view_transfer.php
2103 /manufacturing/search_work_orders.php
2104 /manufacturing/work_order_entry.php
2105 /manufacturing/includes/manufacturing_ui.inc
2106 /manufacturing/includes/work_order_issue_ui.inc
2107 /manufacturing/inquiry/where_used_inquiry.php
2108 /manufacturing/manage/bom_edit.php
2109 /manufacturing/view/wo_issue_view.php
2110 /manufacturing/view/wo_production_view.php
2111 /purchasing/po_receive_items.php
2112 /purchasing/supplier_credit_grns.php
2113 /purchasing/supplier_invoice_grns.php
2114 /purchasing/includes/ui/invoice_ui.inc
2115 /purchasing/includes/ui/po_ui.inc
2116 /purchasing/view/view_grn.php
2117 /purchasing/view/view_po.php
2118 /reporting/rep105.php
2119 /reporting/rep107.php
2120 /reporting/rep108.php
2121 /reporting/rep109.php
2122 /reporting/rep110.php
2123 /reporting/rep204.php
2124 /reporting/rep209.php
2125 /reporting/rep301.php
2126 /reporting/rep302.php
2127 /reporting/rep303.php
2128 /reporting/rep401.php
2129 /sales/customer_credit_invoice.php
2130 /sales/customer_delivery.php
2131 /sales/customer_invoice.php
2132 /sales/includes/ui/sales_credit_ui.inc
2133 /sales/includes/ui/sales_order_ui.inc
2134 /sales/view/view_credit.php
2135 /sales/view/view_dispatch.php
2136 /sales/view/view_invoice.php
2137 /sales/view/view_sales_order.php
2139 15-Jun-2008 Janusz Dobrowolski
2140 + Ajax driven delivery and order queries.
2141 $ /sales/inquiry/sales_deliveries_view.php
2142 /sales/inquiry/sales_orders_view.php
2143 + Added searchbox class selector for text inputs with onchange event handlers.
2144 ! Added text selection after focus.
2147 + Added submit_on_change option to ref input functions, fixed data picker
2148 $ /includes/ui/ui_input.inc
2149 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
2150 $ /includes/ui/ui_lists.inc
2152 15-Jun-2008 Joe Hunt
2153 # Changed so Invoice Template gets the current day instead of original day.
2154 $ /sales/sales_order_entry.php
2156 15-Jun-2008 Joe Hunt
2157 # Bug in tax_types_list (spec_id)
2158 $ /includes/ui/ui_lists.inc
2160 14-Jun-2008 Joe Hunt
2161 # Minor annoying layout bug in stock movements.
2162 $ /inventory/inquiry/stock_movements.php
2164 14-Jun-2008 Joe Hunt
2165 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
2166 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
2167 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
2168 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
2169 $ /includes/ui/ui_lists.inc
2170 /sales/includes/db/sales_invoice_db.inc
2171 /sales/includes/db/sales_credit_db.inc
2172 /sales/manage/customer_branches.php
2174 12-Jun-2008 Joe Hunt
2175 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
2176 $ /reporting/reports_main.php
2177 /reporting/rep304.php (new file)
2179 ---------------------------------------Release Candidate 1-------------------------------
2180 10-Jun-2008 Janusz Dobrowolski
2181 # Some more fixes related to ajax combos usage
2182 $ /includes/ui/ui_lists.inc
2183 /inventory/cost_update.php
2184 /inventory/prices.php
2185 /inventory/purchasing_data.php
2186 /inventory/reorder_level.php
2187 /inventory/includes/item_adjustments_ui.inc
2188 /inventory/inquiry/stock_status.php
2189 /manufacturing/inquiry/where_used_inquiry.php
2190 /manufacturing/manage/bom_edit.php
2191 /purchasing/includes/ui/po_ui.inc
2192 # Fixed focus issues
2193 $ /gl/gl_journal.php
2198 09-Jun-2008 Janusz Dobrowolski
2199 # Some additional fixes related to last big committment
2200 $ /gl/gl_journal.php
2204 /includes/reserved.inc
2205 /includes/ui/ui_lists.inc
2206 /includes/ui/ui_view.inc
2209 /sales/includes/ui/sales_order_ui.inc
2210 /themes/default/default.css
2211 /themes/aqua/default.css
2212 /themes/cool/default.css
2214 08-Jun-2008 Joe Hunt
2215 ! Preparing for release candidate 1
2218 08-Jun-2008 Joe Hunt
2219 ! Set 'max_execution_time' to 60 seconds by ini_set.
2222 07-Jun-2008 Joe Hunt
2223 # Fixed a layout bug in footer.inc
2224 $ /includes/page/footer.inc
2226 07-Jun-2008 Joe Hunt
2227 ! Changed install.html and update.html
2230 + New files, change_current_user_password.php and alter2.sql
2231 $ /admin/change_current_user_password.php
2233 ! Changed some files for layout
2234 $ /lang/en_US/stylesheet.css
2235 /themes/aqua/default.css
2236 /themes/aqua/renderer.php
2237 /themes/cool/default.css
2238 /themes/cool/renderer.php
2239 /themes/default/default.css
2240 /themes/default/renderer.php
2241 ! Changed install sql scripts
2242 $ /sql/en_US-demo.sql
2245 07-Jun-2008 Janusz Dobrowolski
2246 + Added ajax functionality and ui hints to sales form entry pages.
2247 $ /sales/sales_order_entry.php
2248 /sales/includes/ui/sales_order_ui.inc
2249 + Added option for hints display, changed input/lists functions API
2250 $ /admin/display_prefs.php
2251 /admin/db/users_db.inc
2252 /includes/current_user.inc
2253 /includes/prefs/userprefs.inc
2254 /includes/ui/ui_input.inc
2255 /themes/default/renderer.php
2257 + List functions rewrite. Added ajax functionality, universal combo_input().
2258 $ /includes/ui/ui_lists.inc
2259 + Ajaxified exchange_rate_display()
2260 $ /includes/ui/ui_view.inc
2261 + Added methods for setting focus and page reload to $Ajax class
2262 $ /includes/ajax.inc
2264 + Added comma separated css element selectors
2266 ! Searchable select js changes related to new ui_lists.inc changes
2269 + Additional style definitions for various ajax controls
2270 $ /themes/default/default.css
2271 ! Fixes related to changed input/lists API and ajax extensions
2272 $ /admin/company_preferences.php
2273 /admin/fiscalyears.php
2274 /admin/forms_setup.php
2276 /dimensions/dimension_entry.php
2277 /dimensions/inquiry/search_dimensions.php
2278 /gl/bank_transfer.php
2279 /gl/includes/ui/gl_deposit_ui.inc
2280 /gl/includes/ui/gl_journal_ui.inc
2281 /gl/includes/ui/gl_payment_ui.inc
2282 /gl/inquiry/bank_inquiry.php
2283 /gl/inquiry/gl_account_inquiry.php
2284 /gl/inquiry/gl_trial_balance.php
2285 /gl/manage/gl_account_types.php
2286 /gl/manage/gl_accounts.php
2287 /includes/ui/ui_controls.inc
2288 /inventory/includes/item_adjustments_ui.inc
2289 /inventory/includes/stock_transfers_ui.inc
2290 /inventory/inquiry/stock_movements.php
2291 /manufacturing/search_work_orders.php
2292 /manufacturing/work_order_add_finished.php
2293 /manufacturing/work_order_entry.php
2294 /manufacturing/includes/work_order_issue_ui.inc
2295 /manufacturing/manage/bom_edit.php
2296 /purchasing/supplier_payment.php
2297 /purchasing/includes/ui/grn_ui.inc
2298 /purchasing/includes/ui/invoice_ui.inc
2299 /purchasing/includes/ui/po_ui.inc
2300 /purchasing/inquiry/po_search.php
2301 /purchasing/inquiry/po_search_completed.php
2302 /purchasing/inquiry/supplier_allocation_inquiry.php
2303 /purchasing/inquiry/supplier_inquiry.php
2304 /sales/customer_credit_invoice.php
2305 /sales/customer_delivery.php
2306 /sales/customer_invoice.php
2307 /sales/includes/ui/sales_credit_ui.inc
2308 /sales/inquiry/customer_allocation_inquiry.php
2309 /sales/inquiry/customer_inquiry.php
2310 /sales/inquiry/sales_deliveries_view.php
2311 /sales/inquiry/sales_orders_view.php
2312 /taxes/tax_groups.php
2314 06-Jun-2008 Joe Hunt
2315 # Final fixes in html layout
2316 $ /admin/create_coy.php
2319 /gl/manage/exchange_rates.php
2320 /inventory/prices.php
2321 /inventory/purchasing_date.php
2322 /inventory/reorder_level.php
2323 /inventory/inquiry/stock_status.php
2324 /manufacturing/inquiry/where_used_inquiry.php
2325 /manufacturing/manage/bom_edit.php
2327 05-Jun-2008 Joe Hunt
2328 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
2329 $ /includes/ui/ui_view.inc
2330 # Fixed a html layout bug
2331 $ /includes/page/header.inc
2333 31-May-2008 Joe Hunt
2334 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
2335 $ /gl/view/gl_deposit_view.php
2336 /gl/view/gl_payment_view.php
2337 /includes/ui/ui_controls.inc
2338 /includes/ui/ui_lists.inc
2339 /includes/ui/ui_view.inc
2340 /manufacturing/work_order_add_finished.php
2341 /manufacturing/includes/manufacturing_ui.inc
2342 /manufacturing/view/work_order_view.php
2343 /manufacturing/view/wo_issue_view.php
2344 /sales/inquiry/customer_allocation_inquiry.php
2345 /sales/inquiry/customer_inquiry.php
2347 30-May-2008 Joe Hunt
2348 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
2349 $ /inventory/inquiry/stock_movements.php
2350 /reporting/rep302.php
2352 28-May-2008 Joe Hunt
2353 # More bugs related to debtor_trans changes (positive amounts)
2354 $ /gl/includes/db/gl_db_banking.inc
2355 /sales/allocations/customer_allocate.php
2356 /sales/includes/db/custalloc_db.inc
2357 /sales/inquiry/customer_allocation_inquiry.php
2359 27-May-2008 Joe Hunt
2360 # Changed more files with new html/css.
2361 $ /includes/page/header.inc
2362 /purchasing/inquiry/supplier_allocation_inquiry.php
2363 /sales/credit_note_entry.php
2365 26-May-2008 Joe Hunt
2366 # Fixed many minor bugs, new ones as well as debtor_trans related.
2367 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
2368 $ /admin/backups.php
2369 /admin/create_coy.php
2370 /admin/inst_lang.php
2371 /admin/inst_module.php
2372 /gl/manage/exchange_rates.php
2373 /includes/session.inc
2374 /includes/page/header.inc
2375 /includes/ui/ui_controls.inc
2376 /includes/ui/ui_input.inc
2377 /includes/ui/ui_lists.inc
2378 /includes/ui/ui_view.inc
2379 /purchasing/allocations/supplier_allocate.php
2380 /sales/allocations/customer_allocate.php
2381 /sales/includes/db/sales_credit_db.inc
2382 /sales/inquiry/customer_allocation_inquiry.php
2383 /themes/aqua/default.css
2384 /themes/cool/default.css
2385 /themes/default/default.css
2387 23-May-2008 Joe Hunt
2388 # Minor bug in dimensions.php (Outstanding Dimensions)
2389 $ /applications/dimensions.php
2390 /dimensions/inquiry/search_dimensions.php
2392 23-May-2008 Janusz Dobrowolski
2393 ! Include file order / error handling order fixed once again.
2394 $ /includes/main.inc
2395 /includes/session.inc
2397 23-May-2008 Joe Hunt
2398 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
2399 correct renderer.php.
2400 $ frontaccounting.php
2401 /includes/page/header.inc
2402 /includes/page/footer.inc
2403 /themes/default/renderer.php
2404 /themes/cool/renderer.php
2405 /themes/aqua/renderer.php
2407 22-May-2008 Janusz Dobrowolski
2408 ! Error handler switching moved to session.inc for early error catching
2409 $ /includes/main.inc
2410 /includes/session.inc
2414 18-May-2008 Janusz Dobrowolski
2415 # Added explicit ob_end_flush() on shutdown needed for php5
2416 $ /includes/main.inc
2417 # Fixed for www servers on nonstandard listening ports.
2418 $ /js/JsHttpRequest.js
2420 18-May-2008 Joe Hunt
2421 # Bug when inserting new records in debtor_trans.
2422 $ /sales/includes/db/cust_trans_db.inc
2424 16-May-2008 Janusz Dobrowolski
2425 + Rewritten errors/messages handling, unified for ajax/user/php errors
2426 $ /includes/errors.inc
2428 /includes/ui/ui_msgs.inc
2429 + Framework extended for ajax functionality, javascript code organization improvements.
2431 /includes/JsHttpRequest.php (new file)
2432 /includes/ajax.inc (new file)
2433 /includes/current_user.inc
2434 /includes/session.inc
2435 /includes/lang/language.php
2436 /includes/page/footer.inc
2437 /includes/page/header.inc
2438 /includes/ui/ui_controls.inc
2439 /includes/ui/ui_input.inc
2440 /includes/ui/ui_view.inc
2441 /js/JsHttpRequest.js (new file)
2442 /js/allocate.js (new file)
2443 /js/utils.js (new file)
2446 /themes/aqua/images (new dir)
2447 /themes/aqua/images/button_ok.png (new file)
2448 /themes/aqua/images/locate.png (new file)
2449 /themes/cool/images (new dir)
2450 /themes/coll/images/button_ok.png (new file)
2451 /themes/coll/images/locate.png (new file)
2452 /themes/default/images/button_ok.png (new file)
2453 /themes/default/images/progressbar.gif (new file)
2454 /themes/default/images/progressbar1.gif (new file)
2455 /themes/default/images/progressbar2.gif (new file)
2456 /themes/default/default.css
2457 /themes/aqua/default.css
2458 /themes/cool/default.css
2459 ! Payment allocation js functions moved to allocate.js
2460 $ /purchasing/allocations/supplier_allocate.php
2461 /sales/allocations/customer_allocate.php
2462 ! Some initializations moved from sales_order_ui.inc
2463 $ /sales/includes/cart_class.inc
2464 + Added javascript compression routine
2465 $ /includes/main.inc
2467 14-May-2008 Joe Hunt
2468 # Minor bugs in the former fixing.
2469 $ /includes/ui/ui_lists.inc
2471 14-May-2008 Joe Hunt
2472 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
2473 the records when there were no search values.
2474 $ /includes/ui/ui_lists.inc
2476 09-May-2008 Joe Hunt
2477 ! Due to differences in Javascript the script update_db.php had to be changed.
2478 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
2483 09-May-2008 Janusz Dobrowolski
2484 # Automatic calculation of not set item prices from home currency and base sales type settings.
2485 $ /admin/company_preferences.php
2486 /admin/db/company_db.inc
2487 /includes/ui/ui_lists.inc
2488 /sales/includes/cart_class.inc
2489 /sales/includes/sales_db.inc
2490 /sales/includes/db/sales_order_db.inc
2491 /sales/includes/db/sales_types_db.inc
2492 /sales/includes/ui/sales_credit_ui.inc
2493 /sales/includes/ui/sales_order_ui.inc
2494 /sales/manage/sales_types.php
2496 # Fixed dev bug blocking change of price on order entry.
2497 $ /sales/includes/ui/sales_order_ui.inc
2499 $ /sales/manage/sales_people.php
2501 30-Apr-2008 Joe Hunt
2502 # Fixed price update also in purchase order
2503 $ /purchasing/includes/ui/po_ui.inc
2505 30-Apr-2008 Janusz Dobrowolski
2506 # Fixed price update when changing item in sales order.
2507 $ /includes/ui/ui_lists.inc
2509 /sales/includes/ui/sales_order_ui.inc
2511 24-Apr-2008 Janusz Dobrowolski
2512 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
2513 $ /company/0/reporting (added new directory)
2514 /company/0/reporting/index.php
2515 /admin/create_coy.php
2516 /reporting/includes/reports_classes.inc
2517 # Warnings turned off in case of charset not supported by htmlspecialchars().
2518 $ /includes/db/connect_db.inc
2519 # Added content type encoding header
2520 $ /includes/page/header.inc
2522 24-Apr-2008 Joe Hunt
2523 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
2524 /includes/prefs/sysprefs.inc
2525 $ /includes/ui/items_cart.inc
2526 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
2527 $ /reporting/includes/pdf_report.inc
2529 23-Apr-2008 Joe Hunt
2530 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
2531 It will make it easier to design your own document layouts.
2532 $ /reporting/includes/pdf_report.inc
2533 /reporting/includes/header2.inc (new file)
2535 20-Apr-2008 Janusz Dobrowolski
2536 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
2537 $ /admin/create_coy.php
2538 ! Added missing include_once directives.
2539 $ /includes/ui/items_cart.inc
2540 /includes/ui/ui_lists.inc
2541 /includes/ui/ui_view.inc
2542 + Added ini default_charset unnecessary for planned ajax calls.
2543 $ /includes/lang/language.inc
2545 19-Apr.2008 Joe Hunt
2546 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
2548 $ /reporting/includes/pdf_report.inc
2550 18-Apr-2008 Janusz Dobrowolski
2551 # Additional checks on provisions and break point entry.
2552 $ /sales/manage/sales_people.php
2553 ! Modules purchasing, sales and taxes sealed against XSS attacks
2555 /admin/db/maintenance_db.inc
2556 /purchasing/includes/db/grn_db.inc
2557 /purchasing/includes/db/invoice_items_db.inc
2558 /purchasing/includes/db/po_db.inc
2559 /purchasing/includes/db/supp_trans_db.inc
2560 /purchasing/manage/suppliers.php
2561 /sales/includes/db/credit_status_db.inc
2562 /sales/includes/db/cust_trans_db.inc
2563 /sales/includes/db/cust_trans_details_db.inc
2564 /sales/includes/db/sales_order_db.inc
2565 /sales/includes/db/sales_types_db.inc
2566 /sales/manage/customer_branches.php
2567 /sales/manage/customers.php
2568 /sales/manage/sales_areas.php
2569 /sales/manage/sales_people.php
2570 /taxes/db/item_tax_types_db.inc
2571 /taxes/db/tax_groups_db.inc
2572 /taxes/db/tax_types_db.inc
2574 18-Apr-2008 Joe Hunt
2575 ! Module gl sealed against XSS Attacks
2576 $ /gl/includes/db/gl_db_accounts.inc
2577 /gl/includes/db/gl_db_account_types.inc
2578 /gl/includes/db/gl_db_bank_accounts.inc
2579 /gl/includes/db/gl_db_bank_trans.inc
2580 /gl/includes/db/gl_db_bank_trans_types.inc
2581 /gl/includes/db/gl_db_currencies.inc
2582 /gl/includes/db/gl_db_trans.inc
2584 18-Apr-2008 Janusz Dobrowolski
2585 ! Modules admin and dimensions sealed against XSS attacks
2586 $ /admin/payment_terms.php
2587 /admin/shipping_companies.php
2588 /admin/db/company_db.inc
2589 /admin/db/maintenance_db.inc
2590 /admin/db/users_db.inc
2591 /admin/db/voiding_db.inc
2592 /dimensions/includes/dimensions_db.inc
2594 18-Apr-2008 Joe Hunt
2595 ! Modules includes, inventory and manufacturing sealed against XSS attacks
2596 $ /includes/db/comments_db.inc
2597 /includes/db/inventory_db.inc
2598 /includes/db/references_db.inc
2599 /inventory/includes/db/items_category_db.inc
2600 /inventory/includes/db/items_db.inc
2601 /inventory/includes/db/items_locations_db.inc
2602 /inventory/includes/db/items_units_db.inc
2603 /inventory/includes/db/movement_types_db.inc
2604 /manufacturing/includes/db/work_centres_db.inc
2605 /manufacturing/includes/db/work_orders_db.inc
2606 /manufacturing/includes/db/work_orders_quick_db.inc
2607 /manufacturing/includes/db/work_order_issues_db.inc
2608 /manufacturing/includes/db/work_order_produce_items_db.inc
2610 18-Apr-2008 Janusz Dobrowolski
2611 ! Changed db_escape function to avoid XSS attacks via js db injection
2612 $ /includes/db/connect_db.inc
2613 # Database inserts/updates secured against js injection
2614 $ /admin/db/maintenance_db.inc
2615 /gl/includes/db/gl_db_accounts.inc
2616 /purchasing/includes/db/po_db.inc
2617 /sales/sales_order_entry.php
2618 /sales/includes/db/sales_order_db.inc
2620 16-Apr-2008 Joe Hunt
2621 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
2622 $ /includes/ui/ui_lists.inc
2624 09-Apr-2008 Janusz Dobrowolski
2625 # Fixed number formatting bug in standard cost update.
2626 $ /inventory/cost_update.php
2628 -------------------- 2,0 Beta - released ----------------------------
2630 06-Apr-2008 Joe Hunt
2631 ! Changed install.html and update.html to fit the new unstable release 2.0
2632 ! Changed demo sql script to fit the 2.0 unstable.
2637 06-Apr-2008 Janusz Dobrowolski
2638 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
2639 /sales/customer_invoice.php
2640 # Fixed typo causing error while adding new tax type.
2641 /taxes/tax_types.php
2643 05-Apr-2008 Joe Hunt
2644 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
2645 $ /admin/create_coy.php
2647 05-Apr-2008 Joe Hunt
2648 # Removed annoying warnings in several reports.
2650 /reporting/rep102.php
2651 /reporting/rep104.php
2652 /reporting/rep201.php
2653 /reporting/rep203.php
2654 /reporting/rep705.php
2655 /reporting/rep706.php
2656 /reporting/rep707.php
2657 /reporting/rep709.php
2658 /reporting/reports_main.php
2659 /reporting/includes/pdf_report.inc
2661 04-Apr-2008 Janusz Dobrowolski
2662 # Javascript bugfix in selecting orders for template.
2663 $ /sales/inquiry/sales_orders_view.php
2665 04-Apr-2008 Joe Hunt
2666 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
2667 + Preparing for download of release 2.0b on SourceForge.
2673 02-Apr-2008 Janusz Dobrowolski
2674 # Removed selector expansion on space key for multi-line selectors
2676 ! Hiding search button in combo selectors for javascript enabled browsers
2677 $ /includes/ui/ui_lists.inc
2679 + Focus set to invalid form field after submit check fail
2680 $ /admin/company_preferences.php
2681 /admin/fiscalyears.php
2683 /admin/payment_terms.php
2684 /admin/shipping_companies.php
2686 /admin/void_transaction.php
2687 /dimensions/dimension_entry.php
2688 /gl/bank_transfer.php
2692 /gl/manage/bank_accounts.php
2693 /gl/manage/bank_trans_types.php
2694 /gl/manage/currencies.php
2695 /gl/manage/exchange_rates.php
2696 /gl/manage/gl_account_classes.php
2697 /gl/manage/gl_account_types.php
2698 /gl/manage/gl_accounts.php
2699 /inventory/adjustments.php
2700 /inventory/cost_update.php
2701 /inventory/prices.php
2702 /inventory/purchasing_data.php
2703 /inventory/transfers.php
2704 /inventory/manage/item_categories.php
2705 /inventory/manage/item_units.php
2706 /inventory/manage/items.php
2707 /inventory/manage/locations.php
2708 /inventory/manage/movement_types.php
2709 /manufacturing/work_order_add_finished.php
2710 /manufacturing/work_order_entry.php
2711 /manufacturing/work_order_issue.php
2712 /manufacturing/work_order_release.php
2713 /manufacturing/manage/bom_edit.php
2714 /manufacturing/manage/work_centres.php
2715 /purchasing/po_entry_items.php
2716 /purchasing/po_receive_items.php
2717 /purchasing/supplier_credit.php
2718 /purchasing/supplier_credit_grns.php
2719 /purchasing/supplier_invoice.php
2720 /purchasing/supplier_invoice_grns.php
2721 /purchasing/supplier_payment.php
2722 /purchasing/supplier_trans_gl.php
2723 /purchasing/allocations/supplier_allocate.php
2724 /purchasing/manage/suppliers.php
2725 /sales/credit_note_entry.php
2726 /sales/customer_credit_invoice.php
2727 /sales/customer_delivery.php
2728 /sales/customer_invoice.php
2729 /sales/customer_payments.php
2730 /sales/sales_order_entry.php
2731 /sales/allocations/customer_allocate.php
2732 /taxes/item_tax_types.php
2733 /taxes/tax_groups.php
2734 /taxes/tax_types.php
2735 # Set default focus in update_db.php
2736 $ /admin/backups.php
2738 29-Mar-2008 Janusz Dobrowolski
2739 # Changed gl_all_accounts_list() API
2740 $ /includes/ui/ui_lists.inc
2741 + Enhanced list accessability in kbd usage via space key
2744 28-Mar-2008 Janusz Dobrowolski
2745 # Fixed headers for various display mode
2746 $ /sales/inquiry/sales_orders_view.php
2748 28-Mar-2008 Joe Hunt
2749 + Added print document options in inquiries.
2750 $ /sales/inquiry/customer_inquiry.php
2751 /sales/inquiry/sales_orders_view.php
2752 /sales/inquiry/sales_deliveries_view.php
2753 /purchasing/inquiry/po_search.php
2754 /purchasing/inquiry/po_search_completed.php
2756 28-Mar-2008 Joe Hunt
2757 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
2758 $ /sales/includes/db/customers_db.inc
2759 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
2760 $ /sales/includes/db/sales_credit_db.inc
2761 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
2762 $ /reporting/includes/doctext.inc
2763 /reporting/includes/doctext2.inc
2764 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
2765 $ /reporting/rep101.php
2766 /reporting/rep102.php
2768 28-Mar-2008 Janusz Dobrowolski
2769 # Layout/focus fixes for no_[customer/supplier/item]_list option on
2770 $ /includes/ui/ui_lists.inc
2771 /purchasing/includes/ui/po_ui.inc
2772 /sales/credit_note_entry.php
2773 /sales/sales_order_entry.php
2774 /sales/includes/ui/sales_credit_ui.inc
2775 /sales/includes/ui/sales_order_ui.inc
2777 27-Mar-2008 Janusz Dobrowolski
2778 + Automatic first field focus on page start, focus order preserved between form updates
2779 $ /gl/inquiry/gl_account_inquiry.php
2780 /includes/page/footer.inc
2781 /includes/ui/ui_controls.inc
2782 /includes/ui/ui_input.inc
2783 /includes/ui/ui_lists.inc
2784 /includes/ui/ui_view.inc
2786 /sales/sales_order_entry.php
2787 /sales/credit_note_entry.php
2788 /sales/includes/ui/sales_credit_ui.inc
2789 /sales/includes/ui/sales_order_ui.inc
2790 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
2791 $ /includes/ui/ui_input.inc
2792 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
2793 $ /gl/gl_deposit.php
2796 /gl/includes/ui/gl_deposit_ui.inc
2797 /gl/includes/ui/gl_journal_ui.inc
2798 /gl/includes/ui/gl_payment_ui.inc
2799 /includes/ui/ui_view.inc
2800 /purchasing/po_entry_items.php
2801 /purchasing/includes/ui/po_ui.inc
2802 /sales/sales_order_entry.php
2803 /sales/includes/ui/sales_credit_ui.inc
2804 /sales/includes/ui/sales_order_ui.inc
2806 ! get_js_set_focus moved from ui_view (this is only standalone form).
2808 # Fixed debit/credit entry check
2809 $ /gl/gl_journal.php
2810 # Restored GET/POST security check on path_to_root
2813 26-Mar-2008 Janusz Dobrowolski
2814 # Bug fixes in purchase module related to tax structure changes.
2815 $ /purchasing/includes/supp_trans_class.inc
2816 /purchasing/includes/db/invoice_db.inc
2817 /purchasing/includes/db/invoice_items_db.inc
2818 /purchasing/includes/ui/invoice_ui.inc
2819 /reporting/rep105.php
2821 25-Mar-2008 Janusz Dobrowolski
2822 ! Per company pdf, backup and graphics directories in 'company' dir.
2823 $ /company (new dir)
2824 /company/0 (new dir)
2825 /company/0/images/ (new dir)
2826 /company/0/images/102.jpg (moved from inventory/manage/image)
2827 /company/0/images/103.jpg (moved from inventory/manage/image)
2828 /company/0/images/104.jpg (moved from inventory/manage/image)
2829 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
2830 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
2832 /admin/create_coy.php
2833 /admin/db/maintenance_db.inc
2835 /reporting/rep102.php
2836 /reporting/rep104.php
2837 /reporting/rep202.php
2838 /reporting/rep303.php
2839 /reporting/rep706.php
2840 /reporting/rep707.php
2841 /reporting/includes/pdf_report.inc
2842 /inventory/manage/items.php
2844 + jscript component caching (enables browser caching and future compression)
2845 $ /includes/session.inc
2847 /includes/page/header.inc
2848 /includes/ui/ui_view.inc
2849 /admin/display_prefs.php
2852 - Removed obsolete file
2853 $ /sales/includes/ui/print_invoice.inc
2855 21-Mar-2008 Janusz Dobrowolski
2856 ! Total Allocation/Left to Allocate update without page submit.
2857 $ /includes/ui/ui_view.inc
2858 /purchasing/allocations/supplier_allocate.php
2859 /sales/allocations/customer_allocate.php
2860 # Fixed unvisable under IE editbutton
2861 $ /themes/aqua/default.css
2862 /themes/cool/default.css
2863 /themes/default/default.css
2865 20-Mar-2008 Janusz Dobrowolski
2866 # Excluding delivery notes from Customer Balances, removed warnings.
2867 $ /reporting/rep101.php
2868 # Divide by zero fix on order_price==0 in new supplier invoice
2869 $ /purchasing/supplier_invoice_grns.php
2870 # Database bug fix in new customer entry
2871 $ /sales/manage/customers.php
2872 # Small bug fix (warnings) in is_date() function.
2873 $ /includes/date_functions.inc
2875 18-Mar-2008 Janusz Dobrowolski
2876 # Line items editor uses POST method - no disappearing shippment info.
2877 $ /sales/credit_note_entry.php
2878 /sales/sales_order_entry.php
2879 /sales/includes/ui/sales_credit_ui.inc
2880 /sales/includes/ui/sales_order_ui.inc
2881 + Added edit_button_cell() function
2882 $ /includes/ui/ui_controls.inc
2883 + Helper function for finding indexed submit $_POST vars.
2884 $ /includes/ui/ui_input.inc
2885 + New class .editbutton for buttons. Default view is link alike.
2886 $ /themes/aqua/default.css
2887 /themes/cool/default.css
2888 /themes/default/default.css
2890 17-Mar-2008 Janusz Dobrowolski
2891 # Added rounding when needed to avoid document non cosistent documents.
2892 $ /includes/banking.inc
2893 /purchasing/supplier_credit_grns.php
2894 /purchasing/supplier_invoice_grns.php
2895 /purchasing/includes/supp_trans_class.inc
2896 /purchasing/includes/ui/invoice_ui.inc
2897 /purchasing/includes/ui/po_ui.inc
2898 /reporting/rep107.php
2899 /reporting/rep109.php
2900 /reporting/rep110.php
2901 /reporting/rep209.php
2902 /sales/includes/cart_class.inc
2903 /sales/includes/ui/sales_credit_ui.inc
2904 /sales/includes/ui/sales_order_ui.inc
2905 /sales/view/view_credit.php
2906 /sales/view/view_dispatch.php
2907 /sales/view/view_invoice.php
2908 /sales/view/view_sales_order.php
2910 # Sign bug for customer transactions
2911 $ /reporting/rep709.php
2912 # Include file conflict fix
2913 $ /purchasing/includes/ui/invoice_ui.inc
2914 /gl/manage/bank_accounts.php
2915 /manufacturing/inquiry/where_used_inquiry.php
2916 /purchasing/manage/suppliers.php
2918 16-Mar-2008 Janusz Dobrowolski
2919 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
2922 + Added javascript source collecting functions
2923 $ /includes/main.inc
2924 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
2925 + Added global js code collecting arrays $js_lib, $js_static
2926 $ /includes/session.inc
2927 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
2928 $ /includes/ui/ui_view.inc
2929 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
2930 $ /includes/page/footer.inc
2931 /includes/page/header.inc
2932 ! Added including of data_checks.inc
2934 + User side percent/exrate/qty/price input formatting via onblur handler.
2935 $ /admin/gl_setup.php
2937 /gl/manage/exchange_rates.php
2938 /includes/ui/ui_input.inc
2939 /inventory/purchasing_data.php
2940 /inventory/reorder_level.php
2941 /inventory/includes/item_adjustments_ui.inc
2942 /inventory/includes/stock_transfers_ui.inc
2943 /manufacturing/work_order_entry.php
2944 /manufacturing/manage/bom_edit.php
2945 /purchasing/po_entry_items.php
2946 /purchasing/po_receive_items.php
2947 /purchasing/supplier_credit.php
2948 /purchasing/supplier_credit_grns.php
2949 /purchasing/supplier_invoice_grns.php
2950 /purchasing/supplier_trans_gl.php
2951 /purchasing/allocations/supplier_allocate.php
2952 /purchasing/includes/ui/po_ui.inc
2953 /sales/customer_delivery.php
2954 /sales/customer_invoice.php
2955 /sales/allocations/customer_allocate.php
2956 /sales/includes/ui/sales_credit_ui.inc
2957 /sales/includes/ui/sales_order_ui.inc
2958 /taxes/tax_groups.php
2959 /taxes/tax_types.php
2961 14-Mar-2008 Janusz Dobrowolski
2962 + All forms fixed to accept user native numeric format.
2963 $ /admin/gl_setup.php
2964 /gl/bank_transfer.php
2969 /gl/includes/db/gl_db_banking.inc
2970 /gl/includes/ui/gl_deposit_ui.inc
2971 /gl/includes/ui/gl_journal_ui.inc
2972 /gl/includes/ui/gl_payment_ui.inc
2973 /gl/manage/exchange_rates.php
2974 /inventory/adjustments.php
2975 /inventory/cost_update.php
2976 /inventory/prices.php
2977 /inventory/purchasing_data.php
2978 /inventory/reorder_level.php
2979 /inventory/transfers.php
2980 /inventory/includes/item_adjustments_ui.inc
2981 /inventory/includes/stock_transfers_ui.inc
2982 /inventory/manage/item_units.php
2983 /manufacturing/work_order_entry.php
2984 /manufacturing/inquiry/where_used_inquiry.php
2985 /manufacturing/manage/bom_edit.php
2986 /purchasing/po_entry_items.php
2987 /purchasing/po_receive_items.php
2988 /purchasing/supplier_credit_grns.php
2989 /purchasing/supplier_invoice_grns.php
2990 /purchasing/supplier_payment.php
2991 /purchasing/supplier_trans_gl.php
2992 /purchasing/allocations/supplier_allocate.php
2993 /purchasing/includes/ui/po_ui.inc
2994 /purchasing/inquiry/po_search.php
2995 /sales/credit_note_entry.php
2996 /sales/customer_credit_invoice.php
2997 /sales/customer_delivery.php
2998 /sales/customer_invoice.php
2999 /sales/customer_payments.php
3000 /sales/sales_order_entry.php
3001 /sales/allocations/customer_allocate.php
3002 /sales/includes/ui/sales_credit_ui.inc
3003 /sales/includes/ui/sales_order_ui.inc
3004 /sales/manage/customers.php
3005 /sales/manage/sales_people.php
3006 /sales/view/view_credit.php
3007 /sales/view/view_dispatch.php
3008 /sales/view/view_invoice.php
3009 /sales/view/view_receipt.php
3010 /sales/view/view_sales_order.php
3011 /taxes/item_tax_types.php
3012 /taxes/tax_groups.php
3013 /taxes/tax_types.php
3014 + User format functions for percent/price/exrate amounts display.
3015 $ /includes/current_user.inc
3016 + Input checking functions for numeric input fields in user native format
3017 $ /includes/data_checks.inc
3018 + Numeric input fields in user native format
3019 $ /includes/ui/ui_input.inc
3020 + Javascript function for conversion to/from user native numeric format.
3021 $ /includes/ui/ui_view.inc
3022 + New class amount for numeric input
3023 $ /themes/aqua/default.css
3024 /themes/cool/default.css
3025 /themes/default/default.css
3026 # Removed warning on adding component
3027 /manufacturing/manage/bom_edit.php
3028 # Quantity display correction
3029 /manufacturing/inquiry/where_used_inquiry.php
3030 # Fixed add_customer_trans() call
3031 /gl/includes/db/gl_db_banking.inc
3033 12-Mar-2008 Joe Hung
3034 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
3035 - Removed default insertion of Units of Measure. Not neccessary.
3037 /admin/db/maintenance_db.inc (added support for update)
3039 11-Mar-2008 Janusz Dobrowolski
3040 + Table of measure moved into new table item_units
3041 ! Removed $themes[] from config.php, theme list based on directory structure
3043 /includes/ui/ui_lists.inc
3044 /applications/inventory.php
3045 /inventory/includes/inventory_db.inc
3046 /inventory/includes/db/items_units_db.inc
3047 /inventory/manage/item_units.php
3048 /inventory/manage/items.php
3051 11-Mar-2008 Joe Hunt
3052 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
3053 $ /sales/customer_invoice.php
3054 /sales/customer_delivery.php
3056 10-Mar-2008 Joe Hunt
3057 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
3058 $ /sales/sales_order_entry.php
3060 10-Mar-2008 Janusz Dobrowolski
3061 + Added price list selector to sales entry (debtor_master gives only default one)
3062 + Added optional submit_on_change parameter to sales ui lists
3063 $ /includes/ui/ui_lists.inc
3064 /sales/sales_order_entry.php
3065 /sales/includes/ui/sales_credit_ui.inc
3066 /sales/includes/ui/sales_order_ui.inc
3067 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
3068 $ /sales/includes/cart_class.inc
3069 /includes/ui/ui_view.inc
3070 /sales/includes/sales_db.inc
3071 # Fixed bogus sales_type lists in edition mode
3072 $ /sales/customer_delivery.php
3073 /sales/customer_invoice.php
3074 # Smaller fixes, cart_class.sales_type name change
3075 $ /sales/includes/ui/sales_credit_db.inc
3076 /sales/credit_note_entry.php
3077 /sales/customer_credit_invoice.php
3078 /sales/includes/cart_class.inc
3079 /sales/includes/db/sales_credit_db.inc
3080 /sales/includes/db/sales_delivery_db.inc
3081 /sales/includes/db/sales_invoice_db.inc
3082 /sales/includes/db/sales_order_db.inc
3083 /sales/includes/ui/sales_credit_ui.inc
3084 # One another pmWiki name conflict removed
3085 $ /admin/display_prefs.php
3087 09-Mar-2008 Joe Hunt
3088 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
3089 $ /dimensions/includes/dimensions_db.inc
3090 /gl/includes/db/gl_db_banking.inc
3092 /inventory/includes/db/items_adjust_db.inc
3093 /manufacturing/includes/db/work_order_issues_db.inc
3094 /manufacturing/includes/db/work_order_produce_items_db.inc
3095 /manufacturing/includes/db/work_orders_db.inc
3096 /manufacturing/includes/db/work_orders_quick_db.inc
3097 /purchasing/includes/db/grn_db.inc
3098 /purchasing/includes/db/po_db.inc
3099 /purchasing/includes/db/supp_payment_db.inc
3100 /reporting/includes/form_types.inc (File removed)
3101 /sales/includes/db/sales_delivery_db.inc
3102 /sales/includes/db/sales_invoice_db.inc
3103 /sales/includes/db/sales_order_db.inc
3105 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
3106 $ /reporting/rep101.php
3107 /reporting/rep201.php
3108 # clone replacement do_clone() for both PHP 4 and PHP 5.
3109 $ /includes/ui/ui_view.inc (at the very bottom)
3110 /sales/includes/cart_class.inc
3112 07-Mar-2008 Janusz Dobrowolski
3113 ! Changed name tax type uniqueness constraint to (name, rate)
3114 $ /includes/ui/ui_lists.inc
3115 /taxes/items_tax_types.php
3116 ! Tax included option moved from tax_group to sales_types table
3117 $ includes/ui/ui_view.inc
3118 /purchasing/includes/ui/invoice_ui.inc
3120 /taxes/tax_groups.php
3121 /taxes/db/tax_groups_db.inc
3123 # Final rewriting of sales module, a lot of bugfixes.
3124 + Template delivery/invoicing
3125 + Concurrent document editing control on sql level
3126 + Most of sales documents are now editable
3127 + Some links to print documents after entry
3128 ! Changed javascript helper function for customer allocations
3129 $ /applications/customers.php
3130 /includes/ui/ui_input.inc
3131 /reporting/rep107.php
3132 /reporting/rep109.php
3133 /reporting/rep110.php
3134 /sales/credit_note_entry.php
3135 /sales/customer_credit_invoice.php
3136 /sales/customer_delivery.php
3137 /sales/customer_invoice.php
3138 /sales/customer_payments.php
3139 /sales/sales_order_entry.php
3140 /sales/allocations/customer_allocate.php
3141 /sales/allocations/customer_allocation_main.php
3142 /sales/includes/cart_class.inc
3143 /sales/includes/sales_db.inc
3144 /sales/includes/sales_ui.inc
3145 /sales/includes/db/cust_trans_db.inc
3146 /sales/includes/db/cust_trans_details_db.inc
3147 /sales/includes/db/custalloc_db.inc
3148 /sales/includes/db/customers_db.inc
3149 /sales/includes/db/payment_db.inc
3150 /sales/includes/db/sales_credit_db.inc
3151 /sales/includes/db/sales_delivery_db.inc
3152 /sales/includes/db/sales_invoice_db.inc
3153 /sales/includes/db/sales_order_db.inc
3154 /sales/includes/db/sales_types_db.inc
3155 /sales/includes/ui/print_invoice.inc
3156 /sales/includes/ui/sales_credit_ui.inc
3157 /sales/includes/ui/sales_order_ui.inc
3158 /sales/inquiry/customer_allocation_inquiry.php
3159 /sales/inquiry/customer_inquiry.php
3160 /sales/inquiry/sales_deliveries_view.php
3161 /sales/inquiry/sales_orders_view.php
3162 /sales/manage/credit_status.php
3163 /sales/manage/sales_types.php
3164 /sales/view/view_credit.php
3165 /sales/view/view_dispatch.php
3166 /sales/view/view_invoice.php
3167 /sales/view/view_receipt.php
3168 /sales/view/view_sales_order.php
3169 # Removed function name conflict with wiki help system
3170 /includes/lang/language.php
3172 06-Mar-2008 Janusz Dobrowolski
3173 + Wiki help links integration
3175 /includes/page/header.inc
3176 /includes/lang/language.php
3177 + Optional debuging with xdebug module
3179 /includes/db/connect_db.inc
3180 ! Concurrent edition fix
3181 $ /includes/systypes.inc
3183 $ /manufacturing/manage/bom_edit.php
3185 $ /themes/aqua/renderer.php
3186 /themes/cool/renderer.php
3187 /themes/default/renderer.php
3188 # Removed warning about nonexistent $_GET variable
3189 $ /dimensions/inquiry/search_dimensions.php
3190 # MySQL 3.xx CAST bug fix
3191 $ /includes/db/manufacturing_db.inc
3192 /manufacturing/includes/db/work_order_requirements_db.inc
3193 /manufacturing/inquiry/where_used_inquiry.php
3195 04-Mar-2008 Joe Hunt
3196 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
3197 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
3198 $ /inventory/cost_update.php
3199 /purchasing/includes/db/grn_db.inc and
3200 /manufacturing/manage/bom_edit.php.
3201 /manufacturing/includes/db/work_orders_db.inc
3202 /manufacturing/includes/db/work_orders_quick_db.inc
3203 /manufacturing/work_order_entry.php
3205 21-Feb-2008 Joe Hunt
3206 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
3207 $ /admin/view_print_transaction.php
3208 /applications/setup.php
3210 17-Feb-2008 Joe Hunt
3211 ! Minor change in menu and function in view_print_transaction.php
3212 $ /admin/view_print_transaction.php
3213 /application/setup.php
3214 + Preparing for print of single documents
3215 $ /reporting/includes/reporting.inc
3216 ! Removing 'out' field in table tax_types
3218 /taxes/tax_types.php
3219 /taxes/db/tax_types_db.inc
3220 + Added 2 functions in ui_input.inc, button and button_cell
3221 /includes/ui/ui_input.inc
3223 11-Feb-2008 Joe Hunt
3224 + Added file, update_db.php, for updating company databases from an SQL script.
3225 $ update_db.php (New file)
3228 06-Fef-2008 Joe Hunt
3229 + Added Report, Salesman Listing, rep106.php.
3230 $ /reporting/reports_main.php
3231 /reporting/rep106.php
3233 06-Feb-2008 Janusz Dobrowolski
3234 + Separation of customer invoice issue and goods delivery.
3235 + Batch invoicing for more than one delivery
3236 # Corrected inadequate shipping tax calculations.
3237 ! Default debugging status changed to off.
3238 $ /taxes/tax_calc.inc
3239 /taxes/db/tax_groups_db.inc
3240 /admin/db/voiding_db.inc
3241 /applications/customers.php
3242 /includes/systypes.inc
3244 /includes/ui/ui_controls.inc
3245 /includes/ui/ui_lists.inc
3246 /includes/ui/ui_view.inc
3247 /inventory/inquiry/stock_status.php
3248 /reporting/rep105.php
3249 /reporting/rep107.php
3250 /reporting/rep109.php
3251 /reporting/rep110.php
3252 /reporting/rep209.php
3253 /reporting/reports_main.php
3254 /reporting/includes/doctext.inc
3255 /reporting/includes/doctext2.inc
3256 /reporting/includes/form_types.inc
3257 /reporting/includes/pdf_report.inc
3258 /reporting/includes/reports_classes.inc
3259 /sales/customer_credit_invoice.php
3260 /sales/customer_invoice.php
3261 /sales/sales_order_entry.php
3262 /sales/customer_delivery.php
3263 /sales/includes/db/sales_delivery_db.inc
3264 /sales/includes/ui/print_invoice.inc
3265 /sales/includes/cart_class.inc
3266 /sales/includes/sales_db.inc
3267 /sales/includes/db/cust_trans_db.inc
3268 /sales/includes/db/cust_trans_details_db.inc
3269 /sales/includes/db/sales_credit_db.inc
3270 /sales/includes/db/sales_invoice_db.inc
3271 /sales/includes/db/sales_order_db.inc
3272 /sales/includes/ui/sales_order_ui.inc
3273 /sales/inquiry/customer_allocation_inquiry.php
3274 /sales/inquiry/customer_inquiry.php
3275 /sales/inquiry/sales_orders_view.php
3276 /sales/inquiry/sales_deliveries_view.php
3277 /sales/view/view_dispatch.php
3278 /sales/view/view_invoice.php
3279 /sales/view/view_sales_order.php
3283 01-Feb-2008 Joe Hunt
3284 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
3285 $ /sales/includes/cart_class.inc
3286 /sales/includes/db/sales_credit_db.inc
3287 /sales/includes/db/sales_invoice_db.inc
3288 /sales/includes/db/sales_order_db.inc
3289 /sales/includes/db/cust_trans_details_db.inc
3290 /sales/includes/ui/sales_order_ui.inc
3291 /sales/includes/ui/sales_credit_ui.inc
3292 /sales/credit_note_entry.php
3293 /sales/customer_credit_invoice.php
3294 /sales/sales_order_entry.php
3295 /sales/customer_invoice.php
3297 31-Jan-2008 Joe Hunt
3298 ! New Release 2.0 Pre Alpha
3300 # Fixed a release 2 related bug in create_coy.php
3301 $ /admin/create_coy.php
3302 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
3303 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
3304 with these databases changes without any new files. They are coming as soon as possible.
3305 $ /sql/alter.sql (New file)
3306 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
3308 $ /purchasing/supplier_trans_gl.php
3309 /purchasing/includes/db/invoice_items_db.inc
3310 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
3311 $ /includes/ui/ui_lists.inc
3312 /purchasing/includes/ui/po_ui.inc
3313 /sales/includes/ui/sales_order_ui.inc
3314 /admin/company_preferences.php
3315 /admin/db/company_db.inc
3317 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
3318 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
3319 $ /sales/manage/sales_people.php
3320 /includes/ui/ui_input.inc
3322 -------------------- 2,0 Pre Alpha - above ----------------------------
3323 31-Jan-2008 Janusz Dobrowolski
3324 # Minor bugfix in db_import()
3325 $ /admin/db/maintenance_db.inc
3327 30-Jan-2008 Janusz Dobrowolski
3328 # Minor display fix in tax_types.php
3329 $ /taxes/tax_types.php
3330 ! Format cleanup on some files.
3331 $ /gl/includes/gl_db.inc
3332 /gl/includes/gl_ui.inc
3333 /applications/application.php
3337 -------------------- 1.16 Stable Released ----------------------
3338 28-Jan-2008 Joe Hunt
3339 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
3340 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
3341 and $no_supplier_list. Default is the normal behavior for all listboxes.
3342 $ /includes/ui/ui_lists.inc
3343 /sales/includes/ui/sales_orders_ui.inc
3344 /purchases/includes/ui/po_ui.inc
3345 /themes/default/images/locate.png (New file)
3348 + Added ALTER TABLE possibility in db_import. For future releases.
3349 $ /admin/db/maintenence_db.inc
3351 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
3352 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
3353 $ /includes/db/connect_db.inc
3354 /includes/ui/ui_lists.inc
3355 /includes/page/header.inc
3358 16-Jan-2008 Joe Hunt
3359 # When login screen is displayed after session timeout page content is broken. It
3360 is because of NOT using absolute paths in href attribute theme elements.
3363 30-Dec-2007 Joe Hunt
3364 # Minor adjustments in function db_export on line 325
3365 $ /admin/db/maintenance_db.inc
3367 29-Dec-2007 Joe Hunt
3368 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
3371 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
3372 Also fixed a unneccessary str_replace when importing sql scripts.
3373 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
3374 $ /admin/db/maintenance_db.inc
3375 /reporting/includes/pdf_report.inc
3377 13-Dec-2007 Joe Hunt
3378 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
3379 $ /gl/inquiry/gl_trial_balance.php
3380 /gl/inquiry/gl_account_inquiry.php
3382 13-Dec-2007 Joe Hunt
3383 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
3384 $ /admin/db/voiding_db.inc
3386 06-Dec-2007 Joe Hunt
3387 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
3388 $ /gl/gl_payment.php
3389 /gl/includes/ui/gl_payment_ui.inc
3391 ! Changed $loc_notification to be set to 0 instead of 1.
3394 -------------------- 1.15 Stable Released ----------------------
3395 05-Dec-2007 Joe Hunt
3396 + Added email notification to stock location when available stock is below reorder level
3398 /sales/includes/db/sales_order_db.inc
3400 # Fixed bugs in Open balances when account is not a balance account
3401 $ /gl/inquiry/gl_trial_balance.php
3402 /gl/inquiry/gl_account_inquiry.php
3403 /reporting/rep704.php
3404 /reporting/rep708.php
3406 -------------------- 1.14 Stable Released ----------------------
3407 01-Oct-2007 Joe Hunt
3408 ! Major change in the installation of modules to also accept an SQL-file for upload.
3410 /admin/inst_module.php
3411 /admin/db/maintenance_db.inc
3413 30-Sep-2007 Joe Hunt
3414 # The following files were still vulnerable. Fixed
3416 /includes/lang/language.php
3418 -------------------- 1.13 Stable Released ----------------------
3419 14-Sep-2007 Joe Hunt
3420 + Added optional link for electronic payment on invoices (PayPal).
3421 ! Better support for install/update languages.
3423 # Fixed a vulnerable item in config.php
3426 14-Sep-2007 Joe Hunt
3427 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
3428 # config.php has been vulnerable. Fixed.
3429 $ /admin/inst_lang.php
3432 10-Sep-2007 Joe Hunt
3433 ! Changed Bank Address field from text to textarea (multirows)
3434 $ /gl/manage/bank_accounts.php
3436 06-Sep-2007 Joe Hunt
3437 + Added optional link for electronic payment on invoices (PayPal)
3438 $ /reporting/reports_main.php
3439 /reporting/rep107.php
3440 /reporting/includes/report_classes.inc
3441 /reporting/includes/pdf_report.inc
3442 /reporting/includes/doc_text.inc
3443 /reporting/includes/doc_text2.inc
3445 23-Aug-2007 Joe Hunt
3446 # Unnecessary parameter ($db) in check_for_recursive_bom
3447 $ /manufacturing/manage/bom_edit.php
3449 21-Aug-2007 Joe Hunt
3450 # Bug in /includes/lang/gettext.php (249) affecting changing language!
3451 $ /includes/lang/gettext.php
3453 08-Aug-2007 Joe Hunt
3457 /admin/create_coy.php
3458 /reporting/includes/pdf_report.inc
3460 04-Aug-2007 Joe Hunt
3461 + Added a default fiscal year in the en_US-new.sql and start references.
3462 $ /sql/en_US-new.sql
3463 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
3464 $ /lang/en_US/LC_MESSAGES/en_US.mo
3466 03-Aug-2007 Joe Hunt
3467 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
3468 $ /sales/includes/db/sales_order_db.inc
3470 23-Jul-2007 Joe Hunt
3471 # Changed <? in front of 2 files to <?php.
3472 $ /purchasing/includes/purchasing_ui.inc
3473 /reporting/includes/class.mail.inc
3475 -------------------- 1.12 Stable Released ----------------------
3476 21-Jul-2007 Joe Hunt
3477 + Added option to handle Jalali and Islamic Calendars
3480 /gl/includes/db/gl_db_trans.inc
3481 /includes/date_functions.inc
3482 /includes/ui/ui_input.inc
3483 /includes/ui/ui_lists.inc
3484 /includes/ui/ui_view.inc
3485 /purchasing/po_receive_items.php
3486 /purchasing/includes/ui/invoice_ui.inc
3487 /purchasing/includes/ui/po_ui.inc
3488 /reporting/rep705.php
3489 /sales/includes/db/sales_order_db.inc
3490 /sales/includes/ui/sales_order_ui.inc
3492 20-Jul-2007 Joe Hunt
3493 ! Changed parameters on report Sales Order. Option to print as Quote.
3494 $ /reporting/reports_main.php
3495 /reporting/rep109.php
3496 /reporting/includes/pdf_report.inc
3497 /reporting/includes/doctext.inc
3498 /reporting/includes/doctext2.inc
3500 19-Jul-2007 Joe Hunt
3501 + Added Budget Entry in General Ledger. Includes Dimensions.
3503 /applications/generalledger.php
3504 /gl/gl_budget.php (New File!)
3505 /gl/includes/db/gl_db_trans.inc
3506 /includes/date_functions.inc
3507 /reporting/report_classes.inc
3509 -------------------- 1.11 Stable Released ----------------------
3510 04-Jul-2007 Joe Hunt
3511 ! Option for using alpha numeric chart of accounts.
3513 /gl/manage/gl_accounts.php
3514 /gl/includes/db/gl_db_accounts.inc
3515 /gl/includes/db/gl_db_bank_trans.inc
3516 /gl/includes/db/gl_db_trans.inc
3517 /gl/inquiry/gl_trial_balance.inc
3518 /admin/db/company_db.inc
3519 /inventory/includes/db/items_db.inc
3520 /sales/manage/customer_branches.inc
3522 04-Jul-2007 Joe Hunt
3523 # Problems retrieving language texts for poEdit in long javascripts
3524 $ /includes/ui/ui_view.inc
3526 04-May-2007 Joe Hunt
3527 # Database error when updating more than one item row in Sales Orders.
3528 $ /sales/includes/db/sales_order_db.inc
3529 # Database error when inserting work order issues. Fixed.
3530 $ /manufacturing/includes/db/work_order_issues_db.inc
3532 03-May-2007 Joe Hunt
3533 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
3534 $ /includes/db/manufacturing_db.inc
3535 /manufacturing/includes/db/work_order_requirements_db.inc
3537 02-May-2007 Joe Hunt
3538 # Missing details on Purchase Order when emailing and printing
3539 $ /reporting/rep209.php
3541 -------------------- 1.1 Stable Released ----------------------
3542 02-May-2007 Joe Hunt
3543 + Enabled module addons and all the below bugfixes. No changes in database structure.
3544 - Removed /sql/basic.sql (included in the other sql files)
3545 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
3546 (not needed anymore).
3547 + Addition of update.html
3548 $ /admin/inst_module.php (New file!)
3549 /applications/customers.php
3550 /applications/dimensions.php
3551 /applications/generalledger.php
3552 /applications/inventory.php
3553 /applications/manufacturing.php
3554 /applications/setup.php
3555 /applications/suppliers.php
3558 /modules/inst_modules.php (New folder and new file!)
3559 /modules/index.php (New file!)
3563 update.html (New file!)
3565 01-May-2007 Joe Hunt
3566 # Missing measure of units when printing sales orders
3567 # Update of Sales People caused a database error
3568 $ /sales/manage/sales_people.php
3569 /reporting/rep109.php
3571 30-Apr-2007 Joe Hunt
3572 + The selected menu tab is now shown with same background as hover color.
3573 $ config.php (default tab line 77. Change if you want)
3574 /includes/page/header.inc
3576 28-Apr-2007 Joe Hunt
3577 # When saving work order entries a lot of debug boxes appeared. Fixed
3578 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
3579 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
3580 $ /includes/db/manufacturing_db.inc
3581 /manufacturing/work_order_entry.php
3582 /manufacturing/includes/work_order_issue_ui.inc
3583 /manufacturing/includes/db/work_order_requirements_db.inc
3584 /manufacturing/includes/db/work_orders_quick_db.inc
3585 /manufacturing/inquiry/where_used_inquiry.php
3587 25-Apr-2007 Joe Hunt
3588 # Missing Date Picker
3589 $ /sales/customer_invoice.php
3590 # No JS popup window
3591 $ /sales/view/view_invoice.php
3593 24-Apr-2007 Joe Hunt
3594 ! New and better Date Picker, better cool theme.
3595 $ /includes/ui/ui_input.inc
3596 /includes/ui/ui_view.inc
3597 /reporting/includes/reports_classes.inc
3598 /themes/cool/default.css
3600 -------------------- 1.0.1 Stable Released ----------------------
3601 23-Apr-2007 Joe Hunt
3602 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
3603 the changes for selection lists customers/suppliers and the Audit Trail.
3605 22-Apr-2007 Joe Hunt
3606 ! Changed the two selection lists for customers/suppliers in reports to a single one with
3608 ! Changed the sort order in these selection lists from id to name.
3609 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
3610 $ /reporting/reports_main.php
3611 /reporting/rep101.php
3612 /reporting/rep102.php
3613 /reporting/rep201.php
3614 /reporting/rep202.php
3615 /reporting/rep203.php
3616 /reporting/rep204.php
3617 /reporting/includes/reports_classes.inc
3618 /includes/ui/ui_lists.inc
3619 /gl/includes/db/gl_db_trans.inc
3622 22-Apr-2007 Joe Hunt
3623 + Date Picker for all date fields.
3625 /admin/fiscalyears.php
3626 /admin/void_transaction.php
3627 /includes/ui/ui_view.inc
3628 /includes/ui/ui_input.inc
3629 /dimensions/dimension_entry.php
3630 /dimensions/inquiry/search_dimensions.php
3634 /gl/bank_transfer.php
3635 /gl/inquiry/bank_inquiry.php
3636 /gl/inquiry/gl_account_inquiry.php
3637 /gl/inquiry/gl_trial_balance.php
3638 /gl/manage/exchange_rates.php
3639 /inventory/adjustments.php
3640 /inventory/transfers.php
3641 /inventory/inquiry/stock_movements.php
3642 /inventory/manage/items.php
3643 /manufacturing/work_order_add_finished.php
3644 /manufacturing/work_order_entry.php
3645 /manufacturing/work_order_issue.php
3646 /manufacturing/work_order_release.php
3647 /purchasing/supplier_payment.php
3648 /purchasing/po_entry_items.php
3649 /purchasing/po_receive_items.php
3650 /purchasing/supplier_credit.php
3651 /purchasing/supplier_credit_grns.php
3652 /purchasing/supplier_invoice.php
3653 /purchasing/supplier_invoice_grns.php
3654 /purchasing/supplier_trans_gl.php
3655 /purchasing/includes/ui/po_ui.inc
3656 /purchasing/inquity/po_search.php
3657 /purchasing/inquiry/po_search_completed.php
3658 /purchasing/inquiry/supplier_allocation_inquiry.php
3659 /purchasing/inquiry/supplier_inquiry.php
3660 /reporting/reports_main.php
3661 /reporting/includes/reports_classes.inc
3662 /sales/credit_note_entry.php
3663 /sales/customer_credit_invoice.php
3664 /sales/customer_payments.php
3665 /sales/sales_order_entry.php
3666 /sales/includes/ui/sales_order_ui.inc
3667 /sales/inquiry/customer_allocation_inquiry.php
3668 /sales/inquiry/customer_inquiry.php
3669 /sales/inquiry/sales_orders_view.php
3671 /themes/default/images/cal.gif
3672 /themes/default/images/next.gif
3673 /themes/default/images/prev.gif
3675 19-Apr-2007 Joe Hunt
3676 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
3677 # Bug no 1703891, Reserved MySQL words used as column names, fixed
3678 $ /taxes/db/tax_types_db.inc
3680 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
3681 $ /gl/manage/gl_accounts.php
3682 /gl/includes/db/gl_db_accounts.inc
3683 /includes/ui/ui_input.inc
3685 18-Apr-2007 Joe Hunt
3686 # Bug no 1702594, Logon Loop, fixed
3689 -------------------- 1.0a Stable Released ----------------------
3690 10-Apr-2007 Joe Hunt
3691 ! Release 1.0a established on SourceForge, fixing the bugs.
3693 11-Apr-2007 Joe Hunt
3694 # Bug No 1698214, Creating Items, fixed
3695 $ /includes/ui/ui_lists.inc
3696 # Bug no 1698216, Item Movements, fixed
3697 $ /inventory/manage/items.php
3699 -------------------- 1.0 Stable Released ----------------------
3700 10-Apr-2007 Joe Hunt
3701 ! Release 1.0 established on SourceForge.
3703 2. Copyright and disclaimer
3704 ---------------------------
3705 This application is opensource software released under the AGPL. Please
3706 see source code and the LICENSE file