3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting
5 * @license http://www.gnu.org/copyleft/agpl-3.0.html GNU/AGPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
23 ! Preparing for installing of extensions
24 $ installed_extensions.php (new file)
28 ! Changed direct sales document line descriptions to be editable (via edit link)
29 $ /sales/sales_order_entry.php
30 /includes/cart_class.inc
31 /includes/ui/sales_order_ui.inc
32 ! Fixed so the printed documents can handle multiple lines of description
33 $ /reporting/rep107.php
38 ! Changed all smaller forms and tables to be uniform. Copyright notes.
39 $ All files with small forms and tables.
41 16-Jan-2009 Janusz Dobrowolski
42 ! Fixed new pager generation on first display.
43 $ /gl/manage/exchange_rates.php
46 ! Adjustment of db pager width. Copyright notes.
47 $ All files with db pager
49 /themes/default/default.css
50 /themes/aqua/default.css
51 /themes/cool/default.css
53 15-Jan-2009 Janusz Dobrowolski
54 ! Rewritten reconciliation page.
55 $ /gl/bank_account_reconcile.php
56 /includes/ui/ui_lists.inc
59 /js/reconcile.js (added)
60 ! Standard mysql separator in date functions
61 $ /includes/date_functions.inc
62 + Separated checkbox generation for indirect display use
63 $ /includes/ui/ui_input.inc
64 ! Standard checkbox helper use.
65 $ /sales/inquiry/sales_orders_view.php
68 ! Page reload problem, progress bar in backup/restore,
70 /admin/display_prefs.php
71 /includes/lang/language.php
74 ! Updating install and update helpers
78 # Fixing price formatting of left to allocate
79 $ /purchasing/allocations/supplier_allocation_main.php
80 /sales/allocations/customer_allocation_main.php
82 11-Jan-2009 Janusz Dobrowolski
84 $ /admin/view_print_transaction.php
85 ! Improved check_cells().
86 $ /includes/ui/ui_input.inc
87 # Added new attachments per company subdirectory.
88 $ /admin/create_coy.php
89 # Added hotkey for reconciliation menu option.
90 $ /applications/generalledger.php
91 # Fixed false qoh alerts.
92 $ /sales/includes/ui/sales_order_ui.inc
94 $ /sales/manage/sales_points.php
97 ! Changed notice msg to warnings and changed bg color for warning
98 $ /admin/company_preferences.php
99 /admin/void_transaction.php
101 /inventory/manage/items.php
104 + Addition of Bank Reconciliation. Author Rob Mallon
105 $ /applications/generalledger.php
106 /gl/bank_account_reconcile.php (new file)
108 + Added more fields to suppliers table and fixed PO document
110 /includes/ui/ui_input.inc (new link_row)
111 /purchasing/manage/suppliers.php
112 /reporting/includes/header2.inc
113 /reporting/rep209.php
115 09-Jan-2009 Janusz Dobrowolski
116 + Added hook file for localized functions.
117 $ /includes/lang/language.php
118 ! Removed obsolete local css file inclusion.
119 $ /includes/page/header.inc
120 ! Optional params in table_header() added.
121 $ /includes/ui/ui_controls.inc
122 ! Added table pager in exchange rates editor.
123 $ /gl/includes/db/gl_db_rates.inc
124 /gl/manage/exchange_rates.php
125 ! Fixed rate column, added width table parameter
126 $ /includes/db_pager.inc
127 /includes/ui/db_pager_view.inc
128 # Added hot key for attachments menu option.
129 $ /applications/setup.php
130 # Removed bank_trans_types_db.inc inclusion.
131 $ /gl/includes/gl_db.inc
132 - Removed obsolete files
133 $ /gl/manage/bank_trans_types.php (removed)
134 /gl/includes/db/bank_trans_types.inc (removed)
135 /lang/en_US/stylesheet.css (removed)
136 /lang/new_language_template/stylesheet.css (removed)
137 - Example picture files moved to company/0
138 $ /inventory/manage/image (removed)
139 /inventory/manage/image/0 (removed)
140 /inventory/manage/image/0/102.jpg (removed)
141 /inventory/manage/image/0/103.jpg (removed)
142 /inventory/manage/image/0/104.jpg (removed)
145 ! Changed $path_to_root in report files and stamped copyright
147 + Added Sales kits to Items price list.
148 $ /reporting/rep104.php
149 # Company logo can not be deleted.
150 $ /admin/company_preferences.php
151 # Bug [0000107] and [0000108]
152 $ /inventory/includes/db/items_codes_db.inc
153 /gl/manage/gl_account_types.php
156 ! Changed attachments to use unique files store instead of blobs
157 $ /admin/attachments/attachments.php
161 ! Changed supplier credit note to only show items for a period, default 30 days back.
162 $ /purchasing/includes/db/grn_db.inc
163 /purchasing/includes/invoice_ui.inc
164 /purchasing/supplier_credit.php
166 07-Jan-2009 Janusz Dobrowolski
167 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
169 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
170 $ sales/includes/cart_class.inc
171 # Fixed error handling in forced upgrade mode.
172 $ admin/db/maintenance_db.inc
173 + Added backtrace debugging function;
174 $ /includes/ui/ui_view.inc
177 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
178 If there are many invoice items during a year, there would be many rows suggestions.
179 $ /purchasing/includes/db/grn_db.inc
180 /purchasing/includes/db/invoice_db.inc
181 /purchasing/includes/ui/invoice_ui.inc
182 /purchasing/supplier_credit.php
183 /purchasing/inquiry/supplier_inquiry.php
184 /purchasing/view/view_supp_credit.php
186 22-Dec-2008 Janusz Dobrowolski
187 # Fixed item_code database update on item creation.
188 $ /inventory/includes/db/item_codes_db.inc
189 /inventory/includes/db/items_db.inc
192 # Minor bugs in layout and quick entries.
193 $ /Includes/ui/ui_view.inc
194 /purchasing/includes/ui/invoice_ui.inc
195 /purchasing/supplier_invoice.php
196 # Minor bugs in doctext.inc and doctext2.inc
197 $ /reporting/includes/doctext.inc
198 /reporting/includes/doctext2.inc
201 ! Replaced the ajax paging in stock movements with the old file.
202 $ /inventory/inquiry/stock_movements.php
203 ! Better layout in big forms
204 $ /includes/ui/ui_controls.inc
207 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
210 /gl/includes/db/gl_db_banking.inc
211 /includes/ui/ui_view.inc
212 /purchasing/supplier_credit.php
213 /purchasing/supplier_invoice.php
214 /purchasing/includes/ui/invoice_ui.inc
216 15-Dec-2008 Janusz Dobrowolski
217 # [0000085] Fixed session conflicts during document edition in multiply tabs.
218 $ /sales/includes/cart_class.inc
219 /sales/includes/sales_ui.inc
220 /sales/credit_note_entry.php
221 /sales/customer_credit_invoice.php
222 /sales/customer_delivery.php
223 /sales/customer_invoice.php
224 /sales/sales_order_entry.php
225 /sales/view/view_sales_order.php
226 # Fixed initial form values.
227 $ /sales/manage/recurrent_invoices.php
229 $ /purchasing/view/view_po.php
230 /sales/includes/ui/sales_credit_ui.inc
231 /sales/includes/ui/sales_order_ui.inc
234 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
235 $ /reporting/includes/header2.inc
238 + Two new fields in company table, accumulate_shipping and logal_text
239 Accumulat shipping is for accumulating shipping on batch invoice
240 Legal text is a last line legal info on sales invoices.
242 /admin/db/company_db.inc
244 /reporting/includes/header2.inc
245 /sales/customer_invoice.php
247 10-Dec-2008 Janusz Dobrowolski
248 # File and line was not displayed for devel error messages.
249 $ /includes/errors.inc
250 # Fixed duplicate groups in list selectors.
251 $ /includes/ui/ui_lists.inc
254 # Bug in document right-margin when more than 1 page.
255 $ /reporting/includes/header2.inc
256 ! Changed so input of account type is possible (like classes)
257 $ /gl/manage/gl_account_types.php
258 /gl/includes/db/gl_db_account_types.inc
260 08-Dec-2008 Janusz Dobrowolski
261 + Added helpers for list editor F4 calls.
262 $ /includes/ui/ui_controls.inc
263 /sales/sales_order_entry.php
264 + Added development/bugtracking sql trail
267 /includes/db/connect_db.inc
268 ! GL accounts in list selector always grouped by type
269 $ /admin/gl_setup.php
270 /gl/includes/ui/gl_bank_ui.inc
271 /gl/includes/ui/gl_journal_ui.inc
272 /gl/manage/bank_accounts.php
273 /gl/manage/gl_accounts.php
274 /gl/manage/gl_quick_entries.php
275 /includes/ui/ui_lists.inc
276 /purchasing/includes/ui/invoice_ui.inc
277 /sales/manage/customer_branches.php
278 # Fixed Win AltGr issue in hotkeys system.
280 # Fixed sales_items selector for MySql 3.xx compatibility
281 $ /includes/ui/ui_lists.inc
282 # Fixed broken syntax in delete_item_code()
283 $ /inventory/includes/db/items_codes_db.inc
284 # Additional fixes to foreign/kit codes
285 $ /inventory/manage/item_codes.php
286 /inventory/manage/sales_kits.php
287 ! Merged changes from main trunk up to version 2.0.6 (see below)
291 /admin/create_coy.php
292 /admin/db/maintenance_db.inc
293 /gl/includes/db/gl_db_banking.inc
294 /gl/includes/db/gl_db_trans.inc
295 /includes/banking.inc
296 /includes/current_user.inc
297 /manufacturing/view/wo_production_view.php
298 /purchasing/includes/db/invoice_db.inc
299 /purchasing/includes/db/supp_payment_db.inc
300 /purchasing/includes/ui/invoice_ui.inc
301 /reporting/rep107.php
302 /reporting/rep109.php
303 /reporting/rep110.php
304 /reporting/rep209.php
305 /reporting/rep302.php
306 /reporting/rep303.php
307 /reporting/includes/pdf_report.inc
308 /sales/customer_delivery.php
309 /sales/includes/cart_class.inc
310 /sales/includes/sales_db.inc
311 /sales/includes/db/payment_db.inc
312 /sales/includes/db/sales_credit_db.inc
313 /sales/includes/db/sales_invoice_db.inc
314 /sales/includes/ui/sales_credit_ui.inc
315 /sales/includes/ui/sales_order_ui.inc
316 /sales/view/view_credit.php
317 /sales/view/view_dispatch.php
318 /sales/view/view_invoice.php
319 /sales/view/view_sales_order.php
321 ------------------------------- Release 2.0.6 --------------------------------------------
327 # [0000095] Bad behaviour of routine number_format and round in Windows.
328 $ /gl/includes/gl_db_trans.inc
329 /includes/banking.inc
330 /includes/current_user.inc
331 /purchasing/includes/ui/invoice_ui.inc
332 /reporting/rep107.php
333 /reporting/rep109.php
334 /reporting/rep110.php
335 /reporting/rep209.php
336 /sales/view/view_credit.php
337 /sales/view/view_dispatch.php
338 /sales/view/view_invoice.php
339 /sales/view/view_sales_order.php
341 04-Dec-2008 Janusz Dobrowolski
342 # Check write permissions and create per company subdirectory structure.
345 # Fixed index.php files in new company dirs.
346 $ /admin/create_coy.php
347 /admin/db/maintenance_db.inc
350 # [0000095] Inbalance double entry on Documents
351 $ /gl/includes/db/gl_db_trans.inc
352 /gl/includes/db/gl_db_banking.inc
353 /purchasing/includes/db/invoice_db.inc
354 /purchasing/includes/db/supp_payment_db.inc
355 /sales/includes/db/payment_db.inc
356 /sales/includes/db/sales_credit_db.inc
357 /sales/includes/db/sales_invoice_db.inc
360 # [0000094] Report does not show items that have 0 qty but have demand qty
361 $ /reporting/rep302.php
362 /reporting/rep303.php
365 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
366 $ /purchasing/includes/db/invoice_db.inc
369 # [0000092] Stock Sheet Report. Bad Page break.
370 $ /reporting/includes/pdf_report.inc
373 # [0000091] Tax for 2 decimal places doesn't compute properly
374 $ /taxes/tax_calc.inc
376 25-Nov-2008 Janusz Dobrowolski
377 # [0000084] Low inventory items are not marked properly.
378 $ /sales/customer_delivery.php
379 # [0000086] New line added to document sometimes overwrites old one.
380 $ /sales/includes/cart_class.inc
381 # [0000087] Change of order date always updates prices.
382 $ /sales/includes/ui/sales_credit_ui.inc
383 /sales/includes/ui/sales_order_ui.inc
384 # Fixed automatic price calculations always on.
385 $ /sales/includes/sales_db.inc
388 ! Better support for purchasing data (automatic updating from PO receive)
389 $ /purchasing/includes/db/grn_db.inc
390 /purchasing/includes/db/invoice_db.inc
391 /purchasing/includes/db/po_db.inc
392 /purchasing/includes/ui/invoice_ui.inc
393 /purchasing/includes/purchasing_db.inc
394 /reporting/rep209.php
396 07-Dec-2008 Janusz Dobrowolski
397 + Added list category grouping.
398 $ /includes/ui/ui_lists.inc
399 ! Changed branch/customer invoice address/name selection on reports
400 $ /reporting/includes/doctext.inc
401 /reporting/includes/doctext2.inc
402 /reporting/includes/header2.inc
403 ! Fixed default delivery address selection
404 $ /sales/includes/ui/sales_order_ui.inc
405 + Added delivery links
406 $ /sales/view/view_invoice.php
409 # Fixed error handling during upgrade
410 $ /admin/db/maintenance_db.inc
411 # Fixed warnings display
412 $ /includes/errors.inc
415 # Bad and missing parameter to header2 funciton
416 $ /reporting/rep109.php
417 /reporting/rep209.php
418 ! Rerun of invoice_ui.inc
419 $ /purchasing/includes/ui/invoice_ui.inc
422 ! Better layout. Copyright notes. Mailto links, outer table routines.
423 $ /admin/company_preferences.php
424 /admin/display_prefs.php
427 /gl/includes/ui/gl_bank_ui.inc
428 /gl/includes/ui/gl_journal_ui.inc
429 /includes/ui_controls.inc
430 /includes/ui_input.inc
431 /inventory/adjustments.php
432 /inventory/transfers.php
433 /inventory/includes/item_adjustments_ui.inc
434 /inventory/includes/stock_transfers_ui.inc
435 /inventory/manage/locations.php
436 /purchasing/includes/ui/invoice_ui.inc
437 /purchasing/includes/ui/po_ui.inc
438 /purchasing/manage/suppliers.php
439 /purchasing/supplier_credit.php
440 /purchasing/supplier_invoice.php
441 /purchasing/supplier_payment.php
442 /sales/includes/ui/sales_credit_ui.inc
443 /sales/includes/ui/sales_order_ui.inc
444 /sales/manage/customer_branches.php
445 /sales/manage/customers.php
446 /sales/manage/sales_people.php
447 /sales/customer_payments.php
450 + New fields in suppliers, phone, fax, vat no, contact and credit limit
451 $ /purchasing/suppliers.php
453 ! Changed dimension view to show result instead of ledger trans
454 $ /dimensions/view/view_dimension.php
455 /dimensions/includes/dimension_ui.inc
457 05-Dec-2008 Janusz Dobrowolski
458 ! Allowed optional ORDER BY option in base db_pager sql query
459 $ /includes/db_pager.inc
460 # Small fixes to pager layout
461 $ /includes/ui/db_pager_view.inc
462 ! Reusable button code
463 $ /includes/ui/ui_controls.inc
464 ! Button helpers moved from ui_controls.inc
465 $ /includes/ui/ui_input.inc
466 /includes/ui/ui_controls.inc
467 # Fixed errors during focus on nonexistent elements
470 26-Nov-2008 Janusz Dobrowolski
471 # Fixed layout of amount_ex() fields with label.
472 $ /includes/ui/ui_input.inc
473 # Fixed combo_input for $sql with GROUP BY option
474 $ /includes/ui/ui_lists.inc
476 25-Nov-2008 Janusz Dobrowolski
477 ! Merged all changes from main trunk up to 2.0.5 (see details below)
480 /admin/void_transaction.php
481 /admin/db/voiding_db.inc
482 /gl/includes/db/gl_db_trans.inc
483 /gl/inquiry/gl_trial_balance.php
484 /includes/banking.inc
485 /includes/ui/ui_input.inc
486 /includes/ui/ui_view.inc
487 /manufacturing/manage/bom_edit.php
488 /purchasing/po_receive_items.php
489 /purchasing/supplier_credit.php
490 /purchasing/supplier_invoice.php
491 /purchasing/supplier_payment.php
492 /purchasing/includes/purchasing_db.inc
493 /purchasing/includes/db/invoice_db.inc
494 /purchasing/includes/db/supp_payment_db.inc
495 /purchasing/includes/db/supp_trans_db.inc
496 /purchasing/includes/ui/invoice_ui.inc
497 /reporting/rep101.php
498 /reporting/rep106.php
499 /reporting/rep201.php
500 /reporting/rep203.php
501 /reporting/rep209.php
502 /reporting/rep708.php
503 /reporting/reports_main.php
504 /reporting/includes/class.pdf.inc
505 /sales/customer_payments.php
506 /sales/allocations/customer_allocate.php
507 /sales/includes/sales_db.inc
508 /sales/includes/db/cust_trans_db.inc
509 /sales/includes/db/payment_db.inc
510 /sales/view/view_receipt.php
511 ------------------------------- Release 2.0.5 --------------------------------------------
515 ! Changed update.html
518 $ /reporting/includes/header2.inc
519 /sales/view/view_receipt.php
521 20-Nov-2008 Janusz Dobrowolski
522 # [0000082] Bad js allocation on All/None button press.
523 $ /sales/allocations/customer_allocate.php
526 # Do not allow editing invoice if allocated > 0
527 $ /sales/inquiry/customer_inquiry.php
530 + Possibility to view a transaction before final voiding.
531 $ /admin/void_transaction.php
533 11-Nov-2008 Janusz Dobrowolski
534 # Fixed right alignment of amount cells.
535 $ /includes/ui/ui_input.inc
536 # Fixed display bug for fully received items and false modify conflicts.
537 $ /purchasing/po_receive_items.php
540 ! [0000081] Trial Balance again minor changes.
541 $ /gl/inquiry/gl_trial_balance.php
542 /reporting/rep708.php
545 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
546 $ /gl/inquiry/gl_trial_balance.php
547 /reporting/reports_main.php
548 /reporting/rep708.php
550 03-Nov-2008 Janusz Dobrowolski
551 # Fixed price priority in automatic calculations.
552 $ sales/includes/sales_db.inc
554 30-Oct-2008 Janusz Dobrowolski
555 # [0000080] BOM elements was not editable after entry.
556 $ /manufacturing/manage/bom_edit.php
559 # Voiding a supplier invoice/credit note with GL Postings creates a database error
560 $ /purchasing/includes/db/invoice_db.inc
563 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
564 $ /admin/db/voiding_db.inc
565 /sales/inquiry/sales_deliveries_view.php
566 /sales/inquiry/customer_inquiry.php
569 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
570 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
571 $ /gl/includes/db/gl_db_trans.inc
572 /includes/banking.inc
573 /includes/ui/ui_view.inc
574 /purchasing/supplier_payment.php
575 /purchasing/includes/purchasing_db.inc
576 /purchasing/includes/db/supp_payment_db.inc
577 /purchasing/includes/db/supp_trans_db.inc
578 /sales/customer_payments.php
579 /sales/includes/sales_db.inc
580 /sales/includes/db/cust_trans_db.inc
581 /sales/includes/db/payment_db.inc
582 # [0000078] Fixed some reports with wrong exchange rates.
583 $ /reporting/rep101.php
584 /reporting/rep106.php
585 /reporting/rep201.php
586 /reporting/rep203.php
587 /reporting/rep209.php
588 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
589 $ /purchasing/supplier_invoice.php
592 ! [0000077] Added a total before ending balance in trial balance (also in report)
593 $ /gl/inquiry/gl_trial_balance.php
594 /reporting/rep708.php
595 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
596 /reporting/includes/class.pdf.inc
597 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
598 $ /purchasing/supplier_invoice.php
599 /purchasing/supplier_credit.php
600 /purchasing/includes/ui/invoice_ui.inc
602 ------------------------------- Release 2.0.4 --------------------------------------------
606 ! Inserted Copyright Notice and fixed graphic items
609 /admin/attachments.php
611 /admin/change_current_user_password.php
612 /admin/db/company_db.inc
613 /admin/db/maintenence_db.inc
614 /admin/db/printers_db.inc
615 /admin/db/users_db.inc
616 /admin/db/v_banktrans.inc
617 /admin/db/voiding_db.inc
618 /admin/display_prefs.php
619 /admin/fiscalyears.php
620 /admin/forms_setup.php
622 /admin/inst_upgrade.php
623 /admin/payment_terms.php
624 /admin/print_profiles.php
626 /admin/shipping_companies.php
628 /admin/view_print_transaction.php
629 /admin/void_transaction.php
631 /gl/includes/ui/gl_bank_ui.inc
632 /gl/includes/ui/gl_journal_ui.inc
633 /gl/inquiry/bank_inquiry.php
634 /gl/inquiry/tax_inquiry.php
635 /gl/manage/bank_accounts.php
636 /includes/ui/ui_controls.inc
637 /reporting/includes/pdf_report.inc
638 /reporting/rep709.php
639 /sales/includes/ui/sales_credit_ui.inc
642 24-Nov-2008 Janusz Dobrowolski
643 + Added alias/foreign item codes and sales kits support.
644 $ /applications/inventory.php
645 /includes/ui/ui_lists.inc
646 /inventory/prices.php
647 /inventory/includes/inventory_db.inc
648 /inventory/includes/db/items_category_db.inc
649 /inventory/includes/db/items_db.inc
650 /inventory/manage/items.php
651 /inventory/includes/db/items_codes_db.inc (new)
652 /inventory/manage/item_codes.php (new)
653 /inventory/manage/sales_kits.php (new)
654 /sales/includes/sales_db.inc
655 /sales/includes/ui/sales_order_ui.inc
656 ! Added decimals to get_item_edit_info() return (sql usage optimization).
657 $ /includes/db/inventory_db.inc
658 /inventory/includes/item_adjustments_ui.inc
659 /inventory/includes/stock_transfers_ui.inc
660 /manufacturing/includes/work_order_issue_ui.inc
661 /purchasing/includes/ui/po_ui.inc
662 /sales/includes/ui/sales_credit_ui.inc
663 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
664 $ /includes/ui/ui_input.inc
665 # Fixed _vd() debug function for use also in ajax mode.
666 $ /includes/ui/ui_view.inc
667 ! Changed foreign column name to avoid mysql syntax problems, added category.
670 # Fixed unconsistent units of measure.
671 $ /sql/en_US-demo.sql
675 ! Preparing for graphic Links
677 /includes/ui/ui_input.inc
678 /sales/sales_order_entry.php
679 /sales/includes/ui/sales_order_ui.inc
680 /themes/aqua/images/ok.gif
681 /themes/cool/images/ok.gif
682 /themes/default/images/ok.gif
683 # Small layout bug in header2.inc
684 $ /reporting/includes/header2.inc
685 # Small layout bug in report bank statement
686 $ /reporting/rep601.php
687 # Restriction on links
688 $ /sales/inquiry/customer_inquiry.php
691 + Preparing for Graphic Links final.Optimized.
693 /admin/create_coy.php
695 /admin/inst_module.php
696 /dimensions/inquiry/search_dimensions.php
697 /includes/ui/ui_controls.inc
698 /includes/ui/ui_view.inc
699 /includes/db_pager_view.inc
700 /manufacturing/search_work_orders.php
701 /purchasing/inquiry/po_search.php
702 /purchasing/inquiry/po_search_completed.php
703 /purchasing/inquiry/supplier_allocation_inquiry.php
704 /purchasing/allocations/supplier_allocation_main.php
705 /reporting/includes/reporting.inc
706 /sales/allocations/customer_allocation_main.php
707 /sales/inquiry/customer_allocation_inquiry.php
708 /sales/inquiry/customer_inquiry.php
709 /sales/inquiry/sales_orders_view.php
710 /sales/inquiry/sales_deliveries_view.php
711 /themes/default/images/receive.gif (new file)
712 /themes/aquat/images/receive.gif (new file)
713 /themes/cool/images/receive.gif (new file)
717 + Preparing for Graphic Links instead of Text Links (user display option, default)
718 (new field in 0_users, graphic_links)
720 /admin/display_prefs.php
721 /admin/create_coy.php
723 /admin/inst_module.php
724 /admin/db/users_db.inc
725 /includes/current_user.inc
726 /includes/prefs/userprefs.inc
727 /includes/ui/ui_controls.inc
728 /includes/ui/ui_input.inc
729 /includes/ui/ui_view.inc
730 /reporting/includes/reporting.inc
732 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
733 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
734 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
735 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
736 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
737 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
740 + Added new AGPL license file
741 $ /doc/license.txt (new file)
743 19-Nov-2008 Janusz Dobrowolski
744 # Fixed error handling during database upgrade in normal and forced mode.
745 $ /admin/db/maintenance_db.inc
746 ! Additions needed for foreign item codes support.
751 ! Changed the default header2.inc.
752 $ /reporting/includes/header2.inc
754 18-Nov-2008 Janusz Dobrowolski
755 + System upgrade page for site admins
756 $ /admin/db/maintenance_db.inc
757 /applications/setup.php
758 /admin/inst_upgrade.php (new)
759 /sql/alter2.1.php (new)
760 ! Added $tbpref parameter to get_user_prefs()
761 $ /admin/db/company_db.inc
762 # Next fixes to db_pager behaviour.
763 $ /includes/db_pager.inc
764 /includes/ui/db_pager_view.inc
765 /dimensions/inquiry/search_dimensions.php
766 /inventory/inquiry/stock_movements.php
767 /manufacturing/search_work_orders.php
768 /manufacturing/inquiry/where_used_inquiry.php
769 /purchasing/allocations/supplier_allocation_main.php
770 /purchasing/inquiry/po_search.php
771 /purchasing/inquiry/po_search_completed.php
772 /purchasing/inquiry/supplier_allocation_inquiry.php
773 /purchasing/inquiry/supplier_inquiry.php
774 /sales/allocations/customer_allocation_main.php
775 /sales/inquiry/customer_allocation_inquiry.php
776 /sales/inquiry/customer_inquiry.php
777 /sales/inquiry/sales_deliveries_view.php
778 /sales/inquiry/sales_orders_view.php
780 16-Nov-2008 Janusz Dobrowolski
781 ! Rewritten for paged query results.
782 $ /inventory/inquiry/stock_movements.php
783 + Added optional footer and header in db_pager, simplified usage.
784 $ /includes/db_pager.inc
785 /includes/ui/db_pager_view.inc
787 $ /dimensions/inquiry/search_dimensions.php
788 /manufacturing/search_work_orders.php
789 /manufacturing/inquiry/where_used_inquiry.php
790 /purchasing/inquiry/po_search.php
791 /purchasing/inquiry/po_search_completed.php
792 /purchasing/inquiry/supplier_allocation_inquiry.php
793 /purchasing/inquiry/supplier_inquiry.php
794 /sales/inquiry/customer_allocation_inquiry.php
795 /sales/inquiry/customer_inquiry.php
796 /sales/inquiry/sales_deliveries_view.php
797 /sales/inquiry/sales_orders_view.php
800 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
801 $ /admin/attachments.php (new file)
802 /applications/setup.php
803 /purchasing/supplier_credit,php
804 /purchasing/supplier_invoice.php
806 # Minor bug in view_print_transactions.php
807 $ /admin/view_print_transactions.php
810 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
813 /gl/includes/db/gl_db_bank_accounts.inc
814 /gl/includes/ui/gl_bank_ui.inc
815 /gl/includes/ui/gl_journal_ui.inc
816 /includes/ui/ui_lists.inc
819 + Added Tax Inquiry in Banking and General Ledger tab.
820 $ /applications/generalledger.php
821 /gl/inquiry/tax_inquiry.php (new file)
824 + Added Sales Groups and Recurrent Invoices.
825 $ /applications/customers.php
826 /includes/ui/ui_lists.inc
827 /reporting/includes/reporting.inc
828 /reporting/rep108.php
829 /sales/includes/db/branches_db.inc
830 /sales/includes/db/sales_credit_db.inc
831 /sales/includes/db/sales_delivery_db.inc
832 /sales/includes/db/sales_invoice_db.inc
833 /sales/inquiry/sales_orders_view.php
834 /sales/manage/customer_branches.php
835 /sales/manage/customers.php
837 /sales/create_recurrent_invoices.php (new file)
838 /sales/manage/recurrent_invoices.php (new file)
839 /sales/manage/sales_groups.php (new file)
841 13-Nov-2008 Janusz Dobrowolski
842 ! Rewritten for paged query results.
843 $ /dimensions/inquiry/search_dimensions.php
844 # Removed obsolete dimension list submit_on_change option.
845 $ /sales/includes/ui/sales_order_ui.inc
846 /sales/credit_note_entry.php
847 /sales/includes/ui/sales_credit_ui.inc
849 12-Nov-2008 Janusz Dobrowolski
850 ! Rewritten for paged query results.
851 $ /manufacturing/search_work_orders.php
852 /manufacturing/inquiry/where_used_inquiry.php
853 /purchasing/allocations/supplier_allocation_main.php
854 /sales/allocations/customer_allocation_main.php
855 ! Code reorganization to reuse sql query by db_pager.
856 /purchasing/includes/db/supp_trans_db.inc
857 /purchasing/includes/db/suppalloc_db.inc
858 /sales/includes/db/custalloc_db.inc
859 ! Added $echo parameter to view_stock_status()
860 $ /includes/ui/ui_view.inc
861 # Fixed sql query (duplicated rows in query result)
862 $ /sales/inquiry/customer_inquiry.php
863 # Fixed bom selection via $_GET['stock_id']
864 $ /manufacturing/manage/bom_edit.php
867 ! Added dimension entries in delivery and invoice forms
868 $ /includes/ui/ui_lists.inc
869 /sales/credit_note_entry.php
870 /sales/includes/cart_class.inc
871 /sales/includes/db/cust_trans_db.inc
872 /sales/includes/db/sales_credit_db.inc
873 /sales/includes/db/sales_delivery_db.inc
874 /sales/includes/db/sales_invoice_db.inc
875 /sales/includes/db/sales_order_db.inc
876 /sales/includes/sales_db.inc
877 /sales/includes/ui/sales_credit_ui.inc
878 /sales/includes/ui/sales_order_ui.inc
879 /sales/sales_order_entry.php
882 12-Nov-2008 Janusz Dobrowolski
883 ! Changed db_pager API for inserted columns.
884 $ /includes/db_pager.inc
885 /includes/ui/db_pager_view.inc
886 ! Fixed $cols according to api change.
887 $ /purchasing/inquiry/supplier_inquiry.php
888 /sales/inquiry/customer_allocation_inquiry.php
889 /sales/inquiry/customer_inquiry.php
890 /sales/inquiry/sales_deliveries_view.php
891 /sales/inquiry/sales_orders_view.php
892 ! Rewritten for paged query results.
893 $ /purchasing/inquiry/po_search.php
894 /purchasing/inquiry/po_search_completed.php
895 /purchasing/inquiry/supplier_allocation_inquiry.php
897 10-Nov-2008 Janusz Dobrowolski
898 # Suppressed page update after import errors
900 # More fail safe db_import()
901 $ /admin/db/maintenance_db.inc
902 # Added check for POS relations before account delete.
903 $ /gl/manage/bank_accounts.php
904 # Fixed for MySQL <4.0.18, removed bank_trans_types
906 # Fixed page update after branch/customer change.
907 $ /sales/includes/ui/sales_order_ui.inc
910 ! changing the default.css style sheets to handle the new navibar/buttons
911 $ /themes/default/default.css
912 /themes/aqua/default.css
913 /themes/cool/default.css
914 /themes/cool/images/sort_asc.gif
915 /themes/cool/images/sort_desc.gif
918 ! Changed Bank Statement Report in accourding to Bank Account Change
919 $ /reporting/rep601.php
920 /reporting/includes/reports_classes.inc
921 # Removed Type header from bank inquiry.
922 /gl/inquiry/bank_inquiry.php
924 09-Nov-2008 Janusz Dobrowolski
925 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
926 $ /applications/generalledger.php
927 /gl/bank_transfer.php
929 /gl/includes/db/gl_db_bank_accounts.inc
930 /gl/includes/db/gl_db_bank_trans.inc
931 /gl/includes/db/gl_db_banking.inc
932 /gl/includes/db/gl_db_trans.inc
933 /gl/includes/ui/gl_bank_ui.inc
934 /gl/inquiry/bank_inquiry.php
935 /gl/manage/bank_accounts.php
936 /gl/view/bank_transfer_view.php
937 /gl/view/gl_deposit_view.php
938 /gl/view/gl_payment_view.php
939 /includes/banking.inc
940 /includes/data_checks.inc
942 /includes/ui/ui_lists.inc
943 /purchasing/supplier_payment.php
944 /purchasing/includes/db/supp_payment_db.inc
945 /purchasing/includes/db/supp_trans_db.inc
946 /purchasing/view/view_supp_payment.php
947 /sales/customer_payments.php
948 /sales/includes/db/payment_db.inc
949 /sales/includes/db/sales_invoice_db.inc
950 /sales/view/view_receipt.php
952 ! Fixed session name for multiuser debuging tests.
953 /includes/lang/language.php
954 ! Preparing to paged table view in customer_allocation_main.php
955 $ /sales/includes/db/cust_trans_db.inc
956 /sales/includes/db/custalloc_db.inc
957 # Small fix to avoid sql conflicts
958 $ /sales/includes/db/sales_points_db.inc
959 # Changes to POS addition related to above changes.
960 $ /includes/ui/ui_lists.inc
961 /sales/includes/db/sales_points_db.inc
962 /sales/manage/sales_points.php
966 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
967 $ /includes/ui/ui_lists.inc
968 /includes/ui/ui_input.inc
970 /gl/includes/db/gl_db_bank_accounts.inc
971 /gl/includes/ui/gl_bank_ui.inc
972 /gl/manage/gl_quick_entries.php
973 ! New table, 0:quick_entry_lines, change to 0_quick_entries
976 08-Nov-2008 Janusz Dobrowolski
977 ! Rewritten for paged query results.
978 $ /purchasing/inquiry/supplier_inquiry.php
979 # Fixed broken table content after customer selector change.
980 $ /sales/inquiry/customer_allocation_inquiry.php
981 /sales/inquiry/customer_inquiry.php
982 /sales/inquiry/sales_deliveries_view.php
983 /sales/inquiry/sales_orders_view.php
985 05-Nov-2008 Janusz Dobrowolski
986 ! Changed dbpager API.
987 $ /includes/ui/db_pager_view.inc
988 # Polishing db_pager code.
989 $ /includes/db_pager.inc
990 + Added array_replace() and array_append() helpers.
992 # Fixed multiply sales document view links.
993 $ /includes/ui/ui_view.inc
994 ! Rewritten for paged query results.
995 $ /sales/inquiry/customer_allocation_inquiry.php
996 /sales/inquiry/customer_inquiry.php
997 /sales/inquiry/sales_deliveries_view.php
999 $ /sales/inquiry/sales_orders_view.php
1001 04-Nov-2008 Janusz Dobrowolski
1002 + Added db_pager widget for paged/sorted sql query display.
1003 $ /includes/db_pager.inc (New)
1004 /includes/ui/db_pager_view.inc (New)
1005 /themes/aqua/images/sort_asc.gif (New)
1006 /themes/aqua/images/sort_desc.gif (New)
1007 /themes/aqua/images/sort_none.gif (New)
1008 /themes/cool/images/sort_asc.gif (New)
1009 /themes/cool/images/sort_desc.gif (New)
1010 /themes/cool/images/sort_none.gif (New)
1011 /themes/default/images/sort_asc.gif (New)
1012 /themes/default/images/sort_desc.gif (New)
1013 /themes/default/images/sort_none.gif (New)
1014 /themes/default/default.css
1015 /themes/aqua/default.css
1016 + Added query size user preference.
1017 $ /admin/display_prefs.php
1018 /admin/db/users_db.inc
1019 /includes/current_user.inc
1020 /includes/prefs/userprefs.inc
1022 + Added helper functions for array manipulation.
1023 $ /includes/main.inc
1024 + Added mysql_fetch_assoc() wrapper.
1025 $ /includes/db/connect_db.inc
1026 ! Paged query result.
1027 $ /sales/inquiry/sales_orders_view.php
1028 # Two smaller fixes.
1031 31-Oct-2008 Janusz Dobrowolski
1032 + POS and cash sale support.
1034 /admin/db/users_db.inc
1035 /applications/setup.php
1036 /includes/current_user.inc
1037 /includes/ui/ui_lists.inc
1038 /sales/sales_order_entry.php
1039 /sales/includes/cart_class.inc
1040 /sales/includes/sales_db.inc
1041 /sales/includes/ui/sales_order_ui.inc
1042 /sales/manage/sales_points.php (New)
1043 /sales/includes/db/sales_points_db.inc (New)
1044 /sales/includes/cart_class.inc
1045 /sales/includes/db/sales_invoice_db.inc
1046 /sales/includes/db/sales_order_db.inc
1048 # Fixed focus after error display.
1050 # Fixed buggy output when SetLineWidth is used before first AddPage call.
1051 $ /reporting/includes/tcpdf.php
1052 # Fixed sign in payment view.
1053 $ /sales/view/view_receipt.php
1054 # Fixed missing hotkeys support for print links.
1055 $ /reporting/includes/reporting.inc
1057 30-Oct-2008 Joe Hunt
1058 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
1059 $ /applications/generalledger.php
1060 /includes/data_checks.inc
1062 /includes/ui/ui_lists.inc
1064 /gl/includes/db/gl_db_bank_accounts.inc
1065 /gl/includes/ui/gl_bank_ui.inc
1066 /gl/manage/gl_quick_entries.php
1067 /sales/manage/customer_branches.php
1068 ! New table, 0_quick_entries
1070 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
1071 $ /gl/manage/gl_accounts.php
1073 24-Oct-2008 Janusz Dobrowolski
1074 ! Added hotkeys to final menu options.
1075 $ /dimensions/dimension_entry.php
1076 /gl/bank_transfer.php
1079 /inventory/adjustments.php
1080 /inventory/transfers.php
1081 /manufacturing/work_order_add_finished.php
1082 /manufacturing/work_order_issue.php
1083 /manufacturing/work_order_release.php
1084 /purchasing/po_entry_items.php
1085 /purchasing/po_receive_items.php
1086 /purchasing/supplier_payment.php
1087 /sales/credit_note_entry.php
1088 /sales/customer_credit_invoice.php
1089 /sales/customer_invoice.php
1090 /sales/customer_payments.php
1091 /sales/sales_order_entry.php
1092 # Fixed TCPDF errors display.
1093 $ /reporting/includes/tcpdf.php
1094 # Fixed page position after message display.
1097 23-Oct-2008 Janusz Dobrowolski
1098 + Improved report module performance, also usable without javascript.
1099 $ /reporting/reports_main.php
1100 /reporting/includes/class.pdf.inc
1101 /reporting/includes/pdf_report.inc
1102 /reporting/includes/reports_classes.inc
1103 /reporting/includes/header2.inc
1104 + Hotkey support for viewer links.
1105 $ /includes/ui/ui_view.inc
1107 + Added purchase order printing after entry.
1108 $ /purchasing/po_entry_items.php
1109 + Added hotkeys to credit note final menu.
1110 $ /sales/credit_note_entry.php
1111 # Fixed submit button for IE7
1112 $ /includes/ui/ui_input.inc
1113 # Fixed ajax popup flicker.
1115 # Fix after 2.0.4 merge
1116 $ /sales/inquiry/sales_orders_view.php
1118 23-Oct-2008 Joe Hunt
1119 ! Merging the changes up to 2-0-4
1120 $ /purchasing/supplier_invoice.php
1121 /purchasing/supplier_credit.php
1122 /purchasing/includes/db/invoice_db.inc
1123 /purchasing/includes/db/grn_db.inc
1124 /purchasing/includes/ui/invoice_ui.inc
1125 /purchasing/supplier_invoice_grns.php (File removed)
1126 /purchasing/supplier_credit_grns.php (File removed)
1127 /purchasing/supplier_trans_gl.php (File removed)
1128 /gl/inquiry/gl_trial_balance.php
1129 /gl/inquiry/gl_account_inquiry.php
1130 /reporting/rep704.php
1131 /reporting/rep708.php
1133 /sales/includes/ui/sales_order_ui.inc
1134 /sales/inquiry/sales_orders_view.php
1136 20-Oct-2008 Janusz Dobrowolski
1137 # Fix for pdf reports (php 5.2.4 issue)
1138 $ /reporting/includes/pdf_report.inc
1140 19-Oct-2008 Janusz Dobrowolski
1141 + User interface mode (full vs fallback) detected and set on login
1143 /includes/current_user.inc
1144 /includes/session.inc
1145 /includes/ui/ui_input.inc
1146 /includes/ui/ui_lists.inc
1147 + More sales documents available for printing from inquiry page.
1148 $ /sales/inquiry/customer_inquiry.php
1149 /reporting/includes/header2.inc
1150 ! Changed version info.
1152 # Fixed ajax popup/redirection.
1153 $ /reporting/includes/pdf_report.inc
1156 17-Oct-2008 Janusz Dobrowolski
1157 + Added ajax request indicator.
1159 /themes/aqua/renderer.php
1160 /themes/aqua/images/ajax-loader.gif (new)
1161 /themes/cool/renderer.php
1162 /themes/cool/images/ajax-loader.gif (new)
1163 /themes/default/renderer.php
1164 /themes/default/images/ajax-loader.gif (new)
1165 + Added optional popup for pdf reports display.
1166 $ /admin/display_prefs.php
1168 /admin/db/users_db.inc
1169 /includes/current_user.inc
1170 /includes/prefs/userprefs.inc
1171 /reporting/includes/pdf_report.inc
1173 # Changed message for missing currency rate.
1174 $ /includes/banking.inc
1175 # Fixed submit/button behaviour.
1177 # Fixed canceling order.
1178 $ /sales/sales_order_entry.php
1180 $ /themes/aqua/default.css
1181 # Fixed pdf_debug mode
1182 $ /reporting/includes/reporting.inc
1183 /reporting/includes/reports_classes.inc
1185 15-Oct-2008 Janusz Dobrowolski
1186 + Added remote printing support
1187 $ /admin/print_profiles.php (new)
1188 /admin/printers.php (new)
1189 /admin/db/printers_db.inc (new)
1190 /reporting/prn_redirect.php (new)
1191 /reporting/includes/printer_class.inc (new)
1192 /sql/alter2.1.sql (new)
1194 /admin/display_prefs.php
1196 /admin/db/users_db.inc
1197 /applications/setup.php
1198 /includes/current_user.inc
1199 /includes/prefs/userprefs.inc
1200 /includes/ui/ui_lists.inc
1203 /reporting/rep109.php
1204 /reporting/reports_main.php
1205 /reporting/includes/pdf_report.inc
1206 /reporting/includes/reporting.inc
1207 /reporting/includes/reports_classes.inc
1208 !Fixes related to changed printing api.
1209 $ /admin/view_print_transaction.php
1210 /purchasing/inquiry/po_search.php
1211 /purchasing/inquiry/po_search_completed.php
1212 /sales/customer_credit_invoice.php
1213 /sales/customer_delivery.php
1214 /sales/customer_invoice.php
1215 /sales/sales_order_entry.php
1216 /sales/inquiry/customer_inquiry.php
1217 /sales/inquiry/sales_deliveries_view.php
1218 /sales/inquiry/sales_orders_view.php
1219 + Added optional id parameter for label helpers; added value for buttons.
1220 $ /includes/ui/ui_input.inc
1221 + Added ajax popup screen command.
1222 $ /includes/ajax.inc
1223 # Skipping index.php file during flush_dir()
1224 $ /includes/main.inc
1226 06-Oct-2008 Janusz Dobrowolski
1227 + Menu hotkeys system implementation.
1228 $ /includes/page/header.inc
1229 /includes/ui/ui_controls.inc
1230 /includes/ui/ui_input.inc
1231 /js/JsHttpRequest.js
1234 /reporting/includes/reports_classes.inc
1235 /sales/sales_order_entry.php
1236 /sales/manage/customers.php
1237 /themes/aqua/default.css
1238 /themes/aqua/renderer.php
1239 /themes/cool/default.css
1240 /themes/cool/renderer.php
1241 /themes/default/default.css
1242 /themes/default/renderer.php
1243 + Access keys added to menu options strings.
1245 /applications/customers.php
1246 /applications/dimensions.php
1247 /applications/generalledger.php
1248 /applications/inventory.php
1249 /applications/manufacturing.php
1250 /applications/setup.php
1251 /applications/suppliers.php
1252 /reporting/reports_main.php
1254 ------------------------------- Release 2.0.3 --------------------------------------------
1255 06-Oct-2008 Joe Hunt
1258 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
1259 $ /inventory/inquiry/stock_movements.php
1261 05-Oct-2008 Janusz Dobrowolski
1262 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
1263 $ /sales/includes/cart_class.inc
1264 /sales/includes/sales_db.inc
1265 /sales/includes/db/sales_credit_db.inc
1266 /sales/includes/db/sales_delivery_db.inc
1267 /sales/includes/db/sales_invoice_db.inc
1268 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
1269 $ /sales/manage/customers.php
1271 04-Oct-2008 Joe Hunt
1272 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
1273 $ /admin/db/voiding_db.inc
1274 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
1275 $ /inventory/includes/db/item_adjust_db.inc
1277 01-Oct-2008 Joe Hunt
1278 # When deleting the last module in FA a parce error arose:
1279 $ /admin/inst_module.php
1280 /admin/inst_lang.php
1282 30-Sep-2008 Janusz Dobrowolski
1283 # Bug [0000067] Settled supplier documents were displayed as overdued.
1284 $ /purchasing/inquiry/supplier_inquiry.php
1285 /purchasing/inquiry/supplier_allocation_inquiry.php
1286 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
1287 $ /sales/allocations/customer_allocation_main.php
1289 29-Sep-2008 Janusz Dobrowolski
1290 # Bug [0000065] Changing item type during adding new item caused record reset.
1291 $ /inventory/manage/items.php
1293 26-Sep-2008 Joe Hunt
1294 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
1295 $ /sales/includes/db/sales_credit_db.inc
1297 26-Sep-2008 Janusz Dobrowolski
1298 # Bug [0000062] Delivery Modifitication - duplicated tax details.
1299 $ /sales/includes/db/sales_delivery_db.inc
1301 25-Sep-2008 Joe Hunt
1302 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
1303 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
1305 /includes/db/comments_db.inc
1306 /inventory/cost_update.php
1307 /purchasing/includes/db/supp_trans_db.inc
1308 /sales/includes/db/cust_trans_db.inc
1309 # Bug [0000060] table prefix error message and inconsistency at install
1310 $ /admin/db/maintenance_db.inc
1313 # Bug [0000061] Delivery Modifitication (standard cost change)
1314 $ /sales/includes/db/sales_delivery_db.inc
1316 ------------------------------- Release 2.0.2 --------------------------------------------
1317 23-Sep-2008 Joe Hunt
1320 ! Increased time_out to 3 minutes.
1323 23-Sep-2008 Joe Hunt
1324 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
1325 $ /sales/sales_order_entry.php
1327 21-Sep-2008 Janusz Dobrowolski
1328 + Added submit_on_change option for date fields
1329 $ /includes/ui/ui_input.inc
1330 + Automatic exchange rate update after document date change
1331 $ /gl/bank_transfer.php
1333 /gl/includes/db/gl_db_rates.inc
1334 /gl/includes/ui/gl_bank_ui.inc
1335 /includes/banking.inc
1336 /includes/ui/ui_view.inc
1337 /purchasing/supplier_payment.php
1338 /sales/customer_payments.php
1339 /sales/includes/cart_class.inc
1340 # Sales/purchase terms update after document date change [0000058]
1341 $ /purchasing/includes/ui/invoice_ui.inc
1342 /purchasing/includes/ui/po_ui.inc
1343 /sales/customer_invoice.php
1344 # Fixed edit line total, price update after date change
1345 $ /sales/includes/ui/sales_credit_ui.inc
1346 /sales/includes/ui/sales_order_ui.inc
1347 # Fixed unneeded page reload on enter key in text inputs
1349 # Fixed session variables conflicts with some third party software (e.g. XRMS)
1350 $ /includes/lang/language.php
1351 # Fixed calendar flicker, removed buttons from exchange_rate_display()
1352 $ /includes/ui/ui_view.inc
1353 ! Default delivery required by changed to 1 day.
1354 $ /includes/prefs/sysprefs.inc
1356 $ /sales/includes/sales_db.inc
1358 20-Sep-2008 Joe Hunt
1359 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
1360 $ /admin/gl_setup.php
1361 /admin/db/company_db
1362 /includes/banking.inc
1363 /purchasing/allocations/supplier_allocate.php
1364 /purchasing/includes/db/suppalloc_db.inc
1365 /sales/allocations/customer_allocate.php
1366 /sales/includes/db/custalloc_db.inc
1367 /sales/includes/db/payment_db.inc
1368 /sales/includes/db/sales_credit_db.inc
1369 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
1370 /reporting/includes/tcpdf.php
1371 ! Layout adjustments
1372 /dimensions/includes/dimensions_ui.inc
1373 /dimensions/view/view_dimension.php
1374 /inventory/view/view_adjustment.php
1375 /manufacturing/view/work_order_view.php
1377 18-Sep-2008 Janusz Dobrowolski
1378 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
1380 /includes/ui/ui_controls.inc
1381 /includes/ui/ui_input.inc
1382 /includes/ui/ui_lists.inc
1384 + Add/view on F4 in customer/supplier selectors
1386 + Add/view on F4 in supplier/items selectors
1387 $ /purchasing/po_entry_items.php
1388 /inventory/manage/items.php
1389 + Add/view on F4 in supplier selector
1390 $ /purchasing/supplier_credit.php
1391 /purchasing/supplier_invoice.php
1392 /purchasing/supplier_payment.php
1393 /purchasing/allocations/supplier_allocation_main.php
1394 /purchasing/manage/suppliers.php
1395 /inventory/purchasing_data.php
1396 + Add/view on F4 in customer selector
1397 /sales/credit_note_entry.php
1398 /sales/customer_payments.php
1399 /sales/sales_order_entry.php
1400 /sales/allocations/customer_allocation_main.php
1401 /sales/includes/ui/sales_credit_ui.inc
1402 /sales/includes/ui/sales_order_ui.inc
1403 /sales/manage/customer_branches.php
1404 /sales/manage/customers.php
1405 # Syntax error introduced in previous update fixed
1406 $ /inventory/prices.php
1407 # Fixed retreiving of exchange rates [0000057]
1408 $ /gl/manage/exchange_rates.php
1409 /includes/banking.inc
1410 /includes/ui/ui_view.inc
1412 18-Sep-2008 Joe Hunt
1413 + New Report - Bank Statement.
1414 $ /reporting/reports_main.php
1415 /reporting/rep601.php (new file)
1417 17-Sep-2008 Joe Hunt
1418 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
1419 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
1420 $ /reporting/includes/tcpdf.php
1421 ! Inventory column option in Report Stock Sheet Check.
1422 $ /reporting/reports_main.php
1423 /reporting/rep303.php
1425 11-Sep-2008 Janusz Dobrowolski
1426 # Fixed slash quotation problems on direct POST values display.
1427 $ /includes/session.inc
1428 /includes/db/connect_db.inc
1429 # Added missing db_escape on person_id.
1430 $ /gl/includes/db/gl_db_bank_trans.inc
1431 /gl/includes/db/gl_db_trans.inc
1432 # Added error message and suppressed db update on failed ECB exchange rate read.
1433 $ /includes/ui/ui_view.inc
1435 10-Sep-2008 Janusz Dobrowolski
1436 # Fixed company folders renaming after company remove.
1437 $ /admin/create_coy.php
1438 # Fixed list selectors' behaviour during search.
1439 $ /includes/ui/ui_lists.inc
1440 # Fixed page update after item search. Closes bugs [0000051],[0000054].
1441 $ /inventory/cost_update.php
1442 /inventory/prices.php
1443 /inventory/purchasing_data.php
1444 /inventory/reorder_level.php
1445 /inventory/includes/item_adjustments_ui.inc
1446 /inventory/includes/stock_transfers_ui.inc
1447 /inventory/inquiry/stock_status.php
1448 /inventory/manage/items.php
1449 /manufacturing/includes/work_order_issue_ui.inc
1450 /manufacturing/inquiry/where_used_inquiry.php
1451 /purchasing/includes/ui/po_ui.inc
1452 /sales/includes/ui/sales_credit_ui.inc
1453 /sales/includes/ui/sales_order_ui.inc
1455 09-Sep-2008 Joe Hunt
1456 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
1457 $ /purchasing/includes/db/invoice_db.inc
1459 ------------------------------- Release 2.0.1 --------------------------------------------
1460 07-Sep-2008 Joe Hunt
1464 05-Sep-2008 Janusz Dobrowolski
1465 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
1466 $ /sales/includes/sales_db.inc
1467 /sales/includes/db/sales_credit_db.inc
1468 ! Obsolete code removed
1469 $ /sales/customer_credit_invoice.php
1471 05-Sep-2008 Joe Hunt
1472 # Bug [0000053] Missing GL postings on item issue on Work Order
1473 $ /manufacturing/includes/db/work_order_quick_db.inc
1474 /manufacturing/includes/db/work_order_issues_db.inc
1475 /manufacturing/includes/db/work_order_produce_items_db.inc
1476 ! Bad layout in aging on report Statements
1477 $ /reporting/rep108.php
1479 04-Sep-2008 Joe Hunt
1480 # Bug [0000050] Invoice no. on all sales reports
1481 $ /reporting/includes/doctext.inc
1482 /reporting/includes/doctext2.inc
1484 04-Sep-2008 Joe Hunt
1485 # Bug [0000052] Inventory Valuation Report
1486 $ /reporting/rep301.php
1488 04-Sep-2008 Joe Hunt
1489 # Bug [0000047] Not possible to view delivery sequence
1490 $ /purchasing/supplier_credit_grns.php
1491 /purchasing/supplier_invoice_grns.php
1492 /purchasing/includes/db/grn_db.inc
1493 /purchasing/includes/ui/invoice_ui.inc
1494 /purchasing/view/view_po.php
1495 /purchasing/view/view_supp_credit.php
1496 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
1497 $ /sales/includes/db/sales_credit_db.inc
1499 03-Sep-2008 Janusz Dobrowolski
1500 # Fixed fatal error handling in php5
1501 $ /includes/errors.inc
1502 /includes/session.inc
1503 # Fixed display of errors while saving sales documents
1504 $ /sales/sales_order_entry.php
1506 03-Sep-2008 Joe Hunt
1507 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
1508 $ /inventory/inquiry/stock_movements.php
1509 /purchasing/includes/db/grn_db.inc
1510 /purchasing/includes/invoice_db.inc
1512 03-Sep-2008 Joe Hunt
1513 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
1514 # Bug [0000044] Standard Cost error on credit note
1515 $ /inventory/includes/db/items_adjust_db.inc
1516 /purchasing/includes/db/grn_db.inc
1517 /purchasing/includes/invoice_db.inc
1518 # Bug [0000045] Cannot close fiscal year
1519 $ /admin/fiscalyears.php
1520 # Update screen bug in Bank Account Inquiry.
1521 $ /gl/inquiry/bank_inquiry.php
1523 02-Sep-2008 Joe Hunt
1524 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
1525 $ /reporting/includes/reports_classes.inc
1526 $ /reporting/rep702.php
1528 01-Sep-2008 Joe Hunt
1529 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
1530 $ /lang/new_language_template/LC_MASSAGES/empty.po
1531 /lang/en_US/LC_MESSAGES/en_US.mo
1533 31-Aug-2008 Janusz Dobrowolski
1534 + Added ajax support for file uploading
1536 # Final fix for logo file upload
1537 $ /admin/company_preferences.php
1538 # Fixed item image file upload
1539 $ /inventory/manage/items.php
1541 30-Aug-2008 Janusz Dobrowolski
1542 ! Up to date translation file
1543 $ /lang/new_language_template/LC_MASSAGES/empty.po
1544 # Fixed broken &'s in backup files [0000040]
1545 $ /admin/db/maintenance_db.inc
1546 # Temporary fix (sync page reload) for uploading logo file
1547 $ /admin/company_preferences.php
1548 -------------------------------2.0 Final --------------------------------------------
1549 21_aug-2008 Joe Hunt
1550 ! config.php file. Version changed to 2.0
1552 ! Set time out to 120 seconds.
1554 # Removed js warnings on index pages
1557 20-Aug-2008 Joe Hunt
1558 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
1559 $ /includes/db/inventory_db.inc
1560 /purchase/includes/db/grn_db.inc
1561 /purchase/includes/db/invoice_db.inc
1564 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
1565 $ /admin/db/voiding_db.inc
1566 # Fixing a minor bug in grn_db.inc
1567 $ /purchasing/includes/db/grn_db.inc
1569 19-Aug-2008 Joe Hunt
1570 # Fixed some color conversion problems in the new PDF Engine
1571 $ /reporting/includes/pdf_report.inc
1572 /reporting/includes/class.pdf.inc
1574 19-Aut-2008 Joe Hunt
1575 ! Optimized the textwraplines in pdf_report.inc and header2.inc
1576 /reporting/includes/pdf_report.inc
1577 /reporting/includes/header2.inc (This is important to download too!)
1579 19-Aug-2008 Joe Hunt
1580 ! Replacing the PDF Engine with a slightly modified TCPDF
1581 $ /reporting/fonts/helvetica*.php (new php files)
1582 /reporting/fonts/*.atm files removed
1583 /reporting/includes/pdf_report.inc (changed)
1584 /reporting/includes/class.pdf.inc (changed)
1585 /reporting/includes/barcodes.php (new file)
1586 /reporting/includes/htmlcolors.php (new file)
1587 /reporting/includes/html_entity_decode_php4.php (new file)
1588 /reporting/includes/tcpdf.php (new file, the PDF engine)
1589 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
1591 18-Aug-2008 Joe Hunt
1592 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
1593 that this can not be done.
1594 $ /admin/db/voiding_db.inc
1596 18-Aug-2008 Joe Hunt
1597 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
1598 $ /purchase/includes/db/grn_db.inc
1599 /purchase/includes/db/invoice_db.inc
1601 16-Aug-2008 Janusz Dobrowolski
1602 # Fixed first supplier add confirmation [0000039].
1603 $ /purchasing/manage/suppliers.php
1604 # Fixed entering direct documents with date in the past [0000036]
1605 $ /sales/customer_delivery.php
1606 /sales/includes/cart_class.inc
1607 # Fixed date_picker caching in debug mode
1608 $ /includes/ui/ui_view.inc
1609 # Some focus fixes after user entry error
1610 $ /sales/manage/credit_status.php
1611 /sales/manage/customer_branches.php
1612 /sales/manage/sales_areas.php
1613 /sales/manage/sales_people.php
1615 08-Aug-2008 Joe Hunt
1616 # Wrong email-adress field taken when emailing documents [0000035].
1617 $ /sales/includes/db/cust_trans_db.inc
1619 02-Aug-2008 Joe Hunt
1620 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
1621 $ /sales/manage/customer_branches.php
1623 01-Aug-2008 Joe Hunt
1624 ! Customer Dimension overrides an Item Dimension when creating GL transactions
1625 $ /sales/includes/db/customers_db.inc
1626 /sales/includes/db/sales_credit_db.inc
1627 /sales/includes/db/sales_delivery_db.inc
1628 /sales/includes/db/sales_invoice_db.inc
1630 31-Jul-2008 Joe Hunt
1631 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
1634 30-Jul-2008 Joe Hunt
1635 ! Currency selection in Price Listing Report
1636 $ /reporting/rep104.php
1637 /reporting/reports_main.php
1639 28-Jul-2008 Janusz Dobrowolski
1640 # Fixed control buttons reset after record deletion.
1641 $ /admin/fiscalyears.php
1642 /admin/payment_terms.php
1643 /admin/shipping_companies.php
1644 /gl/manage/bank_accounts.php
1645 /gl/manage/currencies.php
1646 /gl/manage/gl_account_classes.php
1647 /gl/manage/gl_account_types.php
1648 /inventory/manage/item_categories.php
1649 /inventory/manage/item_units.php
1650 /inventory/manage/locations.php
1651 /inventory/manage/movement_types.php
1652 /manufacturing/manage/work_centres.php
1653 /sales/manage/credit_status.php
1654 /sales/manage/customer_branches.php
1655 /sales/manage/sales_areas.php
1656 /sales/manage/sales_people.php
1657 /sales/manage/sales_types.php
1658 /taxes/item_tax_types.php
1659 /taxes/tax_groups.php
1660 /taxes/tax_types.php
1662 27-Jul-2008 Janusz Dobrowolski
1663 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
1664 $ /includes/ui/ui_controls.inc
1665 /includes/ui/ui_input.inc
1666 /inventory/manage/item_units.php
1667 # Fixed focus setting on multi-form pages.
1670 $ /manufacturing/work_order_release.php
1672 26-Jul-2008 Janusz Dobrowolski
1673 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
1675 /admin/create_coy.php
1676 /admin/inst_lang.php
1677 /admin/inst_module.php
1678 /includes/current_user.inc
1680 /admin/fiscalyears.php
1682 25-Jul-2008 Joe Hunt
1684 $ /includes/page/header.inc
1685 /manufacturing/work_order_release.php
1687 25-Jul-2008 Joe Hunt
1688 # Default application setting does not work [0000034]
1689 $ /includes/page/header.inc
1691 25-Jul-2008 Joe Hunt
1692 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
1695 25-Jul-2008 Joe Hunt
1696 # Missing GL transactions when producing advanced manufacturing [0000032].
1697 $ /manufacturing/includes/db/work_order_produce_items_db.inc
1699 24-Jul-2008 Janusz Dobrowolski
1700 + Added fatal error handling during ajax calls - [0000003] closed
1701 $ includes/session.inc
1702 # Fixed hints for lists without submit [0000026]
1703 $ includes/ui/ui_lists.inc
1704 # Removed not used file (related to [0000023])
1707 24-Jul-2008 Joe Hunt
1708 # Pressing the link in the meta_forward function may result in a blank page.
1709 $ /includes/ui/ui_controls.inc
1711 23-Jul-2008 Joe Hunt
1712 # Increment reference bug in GL Deposit and missing hyperlink parameter.
1714 /gl/includes/gl_bank_ui.inc
1716 22-Jul-2008 Janusz Dobrowolski
1717 # Corrected backup maintenance page display during script download.
1718 $ /admin/backups.php
1720 20-Jul-2008 Janusz Dobrowolski
1721 # Corrected reports page display after yesterday change.
1722 $ /reporting/reports_main.php
1724 19-Jul-2008 Janusz Dobrowolski
1725 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
1726 $ /admin/backups.php
1727 /reporting/reports_main.php
1728 + Support for js only divs/pages.
1729 $ /includes/main.inc
1730 /includes/ui/ui_controls.inc
1732 # Fixed page usability in non-js mode.
1733 $ /sales/inquiry/sales_orders_view.php
1734 # Small table view fix
1735 $ /admin/inst_lang.php
1737 18-Jul-2008 Janusz Dobrowolski
1738 + Added optional processing progressbar for submit buttons
1739 $ /includes/ui/ui_input.inc
1740 /includes/ui/ui_lists.inc
1742 /themes/aqua/images/progressbar.gif (new)
1743 /themes/cool/images/progressbar.gif (new)
1744 /themes/default/images/progressbar.gif (new)
1745 # Fixed database error after empty supplier search result [0000022]
1746 $ /purchasing/supplier_credit.php
1747 /purchasing/supplier_invoice.php
1748 # Fixed focus after update
1749 $ /admin/company_preferences.php
1750 # Fixed message typo.
1751 $ /admin/create_coy.php
1752 # Fixed line edition layout
1753 $ /inventory/includes/item_adjustments_ui.inc
1755 18-Jul-2008 Joe Hunt
1756 # Parse error fixed [0000021] in customer_credit_invoice.php
1757 $ /sales/customer_credit_invoice.php
1759 15-Jul-2008 Janusz Dobrowolski
1760 # Fixed bug [0000018] - unwanted freight cost reset on page update.
1761 $ /sales/customer_delivery.php
1763 14-Jul-2008 Janusz Dobrowolski
1764 # Fixed bug [0000017] - error while checking qoh
1765 $ /includes/ui/items_cart.inc
1766 /manufacturing/work_order_issue.php
1768 $ /gl/manage/gl_accounts.php
1770 13-Jul-2008 Joe Hunt
1771 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
1772 $ /reporting/rep709.php
1774 12-Jul-2008 Joe Hunt
1775 ! Rewrite of Tax Report (rep709.php).
1776 $ /reporting/rep709.php
1778 09-Jul-2008 Janusz Dobrowolski
1779 # Corrections to maximum input lengths
1780 $ /gl/manage/bank_accounts.php
1781 /gl/manage/gl_account_classes.php
1782 # Fixed spare Back link on restricted pages
1783 $ /includes/session.inc
1784 # Fixed bank_account_types_list()
1785 $ /includes/ui/ui_lists.inc
1786 # Fixed warning about unexisting POST var
1787 $ /sales/manage/customers.php
1789 08-Jul-2008 Janusz Dobrowolski
1790 # Added validation of entered quantities
1791 $ /sales/customer_credit_invoice.php
1792 # Fixed ajax update (0000015) and quantity checks
1793 $ /sales/customer_delivery.php
1794 /sales/customer_invoice.php
1795 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
1796 $ /sales/includes/db/sales_delivery_db.inc
1797 /sales/includes/db/sales_invoice_db.inc
1798 /sales/includes/sales_db.inc
1799 # Fixed setting document date to Today()
1800 $ /sales/includes/cart_class.inc
1802 08-Jul-2008 Joe Hunt
1803 + Addition in test of duplicate fiscal year
1804 $ /admin/fiscalyears.php
1806 07-Jul-2008 Joe Hunt
1807 # Corrected a subbug in 00000012 (blank page in sales_types.php).
1808 $ /sales/manage/sales_types.php
1810 07-Jul-2008 Janusz Dobrowolski
1812 $ /admin/fiscalyears.php
1813 /inventory/purchasing_data.php
1814 # Corrected factor parameter checking (fixes 00000012)
1815 $ /sales/includes/sales_db.inc
1816 ! Changed selector for fiscal year functions to id
1817 $ /admin/db/company_db.inc
1818 # Checking options parameter for combos
1819 $ /includes/ui/ui_lists.inc
1821 06-Jul-2008 Janusz Dobrowolski
1823 $ /admin/view_print_transaction.php
1824 /admin/void_transaction.php
1825 /dimensions/dimension_entry.php
1826 /manufacturing/work_order_entry.php
1827 /manufacturing/manage/bom_edit.php
1828 /sales/manage/customer_branches.php
1829 + Default value calculated for new prices
1830 $ /inventory/prices.php
1831 + Optional default value for input_num()
1832 $ /includes/ui/ui_input.inc
1833 + Submit on change option for currency lists
1834 $ /includes/ui/ui_lists.inc
1835 # factor parameter in get_price() is now optional
1836 $ /sales/includes/sales_db.inc
1837 # Smaller fix to ajax page content update
1838 $ /sales/manage/customers.php
1840 05-Jul-2008 Janusz Dobrowolski
1842 $ /admin/change_current_user_password.php
1843 /admin/company_preferences.php
1844 /admin/forms_setup.php
1846 /admin/payment_terms.php
1847 /admin/shipping_companies.php
1849 /inventory/manage/item_categories.php
1850 /inventory/manage/item_units.php
1851 /inventory/manage/locations.php
1852 /inventory/manage/movement_types.php
1853 /manufacturing/manage/work_centres.php
1854 /sales/manage/credit_status.php
1855 /sales/manage/sales_areas.php
1856 /sales/manage/sales_people.php
1857 /sales/manage/sales_types.php
1858 /taxes/item_tax_types.php
1859 /taxes/tax_groups.php
1860 /taxes/tax_types.php
1862 $ /gl/manage/bank_accounts.php
1863 /gl/manage/bank_trans_types.php
1864 /gl/manage/currencies.php
1865 /gl/manage/gl_account_classes.php
1866 /gl/manage/gl_account_types.php
1867 /gl/manage/gl_accounts.php
1869 04-Jul-2008 Janusz Dobrowolski
1871 /gl/inquiry/bank_inquiry.php
1872 /gl/inquiry/gl_account_inquiry.php
1873 /gl/inquiry/gl_trial_balance.php
1874 /gl/manage/bank_accounts.php
1875 /gl/manage/bank_trans_types.php
1876 /gl/manage/currencies.php
1877 /gl/manage/exchange_rates.php
1878 /gl/manage/gl_account_classes.php
1879 /gl/manage/gl_account_types.php
1880 /gl/manage/gl_accounts.php
1881 ! Changed layout for simple db table editor pages
1882 $ /includes/ui/ui_input.inc
1883 - Removed unused GL account settings.
1884 $ /admin/gl_setup.php
1885 /admin/db/company_db.inc
1886 /gl/manage/gl_accounts.php
1887 # Fixed default sales account for customer branch.
1888 $ /admin/gl_setup.php
1889 /sales/manage/customer_branches.php
1890 # Fixed focus after ajax page reload.
1891 $ /includes/ajax.inc
1892 # Fixed optional submit for yesno and gl_all_accounts lists.
1893 $ /includes/ui/ui_lists.inc
1895 01-Jul-2008 Janusz Dobrowolski
1897 /gl/bank_transfer.php
1900 /gl/includes/ui/gl_journal_ui.inc
1901 + Added client side calculations for budget
1904 # Fixed default POST assigning [fixes 0000009]
1905 /includes/ui/ui_lists.inc
1906 # Fixed submit type in submit_row()
1907 /includes/ui/ui_input.inc
1909 /gl/manage/currencies.php
1912 /gl/includes/ui/gl_bank_ui.inc
1913 /inventory/adjustments.php
1914 /inventory/transfers.php
1915 /purchasing/po_entry_items.php
1916 /sales/sales_order_entry.php
1917 /sales/credit_note_entry.php
1919 29-Jun-2008 Janusz Dobrowolski
1920 ! Rewritten bank deposit/payment related files, added ajax
1921 /gl/gl_deposit.php (removed)
1922 /gl/gl_payment.php (removed)
1923 /gl/gl_bank.php (added)
1924 /gl/includes/ui/gl_bank_ui.inc (new file)
1925 /gl/includes/ui/gl_deposit_ui.inc (removed)
1926 /gl/includes/ui/gl_payment_ui.inc (removed)
1927 /gl/includes/db/gl_db_banking.inc
1929 /manufacturing/search_work_orders.php
1930 /applications/generalledger.php
1931 + Added fallback flag for non-js mode only ui elements
1933 ! Default value from POST for check_box,hidden and text_cells inputs
1934 $ /includes/ui/ui_input.inc
1935 ! Rewritten non-sql list selectors
1936 $ /includes/ui/ui_lists.inc
1937 /purchasing/inquiry/supplier_allocation_inquiry.php
1938 /purchasing/inquiry/supplier_inquiry.php
1939 ! Added trans_type parameter to items_cart()
1940 $ /includes/ui/items_cart.inc
1941 /inventory/adjustments.php
1942 /inventory/transfers.php
1943 /manufacturing/work_order_issue.php
1945 27-Jun-2008 Janusz Dobrowolski
1947 $ /dimensions/dimension_entry.php
1948 /dimensions/inquiry/search_dimensions.php
1949 /manufacturing/work_order_add_finished.php
1950 /manufacturing/work_order_issue.php
1951 /manufacturing/work_order_release.php
1952 /manufacturing/includes/work_order_issue_ui.inc
1953 /manufacturing/search_work_orders.php
1954 ! Default $selected_id=null (ie current $_POST value) for all lists;
1955 standard view (ie with search box) of stock_component_list()
1956 $ /includes/ui/ui_lists.inc
1957 # Fixed selection for outstanding work orders
1958 $ /manufacturing/search_work_orders.php
1959 # Fixed stock item links
1960 $ /inventory/includes/item_adjustments_ui.inc
1961 /inventory/includes/stock_transfers_ui.inc
1962 # Fixed typo in menu option
1963 $ /applications/manufacturing.php
1965 27-Jun-2008 Joe Hunt
1966 # Minor html adjustment in login.php
1968 # Fixed a bug when trying to create a duplicate year
1969 $ /admin/fiscalyears.php
1970 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
1971 $ /applications/manufacturing.php
1973 26-Jun-2008 Janusz Dobrowolski
1975 $ /includes/ui/ui_lists.inc
1976 /inventory/adjustments.php
1977 /inventory/cost_update.php
1978 /inventory/prices.php
1979 /inventory/transfers.php
1980 /inventory/includes/item_adjustments_ui.inc
1981 /inventory/includes/stock_transfers_ui.inc
1982 /inventory/inquiry/stock_movements.php
1983 /inventory/manage/items.php
1984 /manufacturing/work_order_entry.php
1985 /purchasing/po_entry_items.php
1986 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
1987 $ /includes/ui/items_cart.inc
1988 # Fixed bug 0000008 (call to no more existing function)
1989 $ /sales/includes/db/sales_types_db.inc
1991 25-Jun-2008 Joe Hunt
1992 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
1993 $ /purchasing/includes/ui/invoice_ui.inc
1995 25-Jun-2008 Janusz Dobrowolski
1996 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
1997 $ /purchasing/includes/ui/invoice_ui.inc
1999 25-Jun-2008 Joe Hunt
2000 # Fixed bug when updating/saving Tax Group Items
2001 $ /includes/ui/ui_lists.inc
2003 24-Jun-2008 Joe Hunt
2004 # Fixed inconsistencies in customer and supplier aging
2005 $ /sales/includes/db/customers_db.inc
2006 /sales/inquiry/customer_inquiry.php
2007 /purchasing/includes/db/suppliers_db.inc
2008 /reporting/rep102.php
2009 /reporting/rep202.php
2010 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
2011 $ /sales/sales_order_entry.php
2014 23-Jun-2008 Janusz Dobrowolski
2015 + Ajax additions to sales and purchasing modules
2016 $ /purchasing/po_receive_items.php
2017 /purchasing/supplier_credit.php
2018 /purchasing/supplier_credit_grns.php
2019 /purchasing/supplier_invoice.php
2020 /purchasing/supplier_invoice_grns.php
2021 /purchasing/supplier_trans_gl.php
2022 /purchasing/allocations/supplier_allocate.php
2023 /purchasing/includes/ui/invoice_ui.inc
2024 /sales/customer_credit_invoice.php
2025 /sales/allocations/customer_allocate.php
2026 # Fixed edition of purchase order (bug #0000001)
2027 $ /purchasing/includes/ui/po_ui.inc
2028 ! Improved client side allocation functions
2030 + Optional coloured price_format()
2033 ! Async update of locations selector
2034 $ /includes/ui/ui_lists.inc
2035 # Fixed warning on pages without default focus.
2036 $ /includes/ui/ui_controls.inc
2037 # Fixed initial display for numeric inputs with dec=0.
2038 $ /includes/ui/ui_input.inc
2040 21-Jun-2008 Janusz Dobrowolski
2041 + Ajax additions to sales and purchasing modules
2042 $ /purchasing/po_entry_items.php
2043 /purchasing/supplier_payment.php
2044 /purchasing/allocations/supplier_allocate.php
2045 /purchasing/includes/ui/po_ui.inc
2046 /purchasing/inquiry/po_search.php
2047 /purchasing/inquiry/po_search_completed.php
2048 /purchasing/inquiry/supplier_allocation_inquiry.php
2049 /purchasing/inquiry/supplier_inquiry.php
2050 /purchasing/manage/suppliers.php
2051 /sales/manage/customers.php
2053 21-Jun-2008 Joe Hunt
2054 + Added upload functionality to company logo. Better names on lists search.
2055 $ /admin/company_preferences.php
2056 ! Better layout on company logo print-out
2057 $ /reporting/includes/header2.inc
2059 ---------------------------------------Release Candidate 2-------------------------------
2060 20-Jun-2008 Joe Hunt
2061 ! 2.0 Release Candidate 2
2065 20-Jun-2008 Joe Hunt
2066 ! In reorder_level.php the heading gets updated as well
2067 $ /inventory/reorder_level.php
2068 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
2069 $ /inventory/manage/item_units.php
2071 20-Jun-2008 Janusz Dobrowolski
2072 # Proper error handling even after exit() call.
2073 $ /includes/errors.inc
2075 /includes/session.inc
2076 # Fixed initial combo selection.
2077 /includes/ui/ui_lists.inc
2078 # Layout fixes to customer edition.
2079 /sales/manage/customers.php
2080 # Added order table reload after template option change
2081 /sales/inquiry/sales_orders_view.php
2083 19-Jun-2008 Janusz Dobrowolski
2084 + Added ajax improvements
2085 $ /purchasing/allocations/supplier_allocation_main.php
2086 /sales/customer_delivery.php
2087 /sales/customer_invoice.php
2088 /sales/allocations/customer_allocation_main.php
2089 /sales/manage/customers.php
2090 + Ajax added to check helper function
2091 $ /includes/ui/ui_input.inc
2092 # Fixing database error in branch exist check on empty customer_id
2093 $ /includes/data_checks.inc
2094 # Layout fix for hyperlink_params_td()
2095 $ /includes/ui/ui_controls.inc
2096 # Fix for initial combo position
2097 $ /includes/ui/ui_lists.inc
2098 # Fix to select onchange extension
2101 19-Jun-2008 Joe Hunt
2102 ! changed so the due date is updated when changing customer in direct invoice.
2103 $ /sales/includes/ui/sales_order_ui.inc
2105 19-Jun-2008 Joe Hunt
2106 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
2107 $ /sales/customer_credit_invoice.php
2109 18-Jun-2008 Janusz Dobrowolski
2110 + Added ajax improvements
2111 $ /sales/credit_note_entry.php
2112 /sales/customer_payments.php
2113 /sales/sales_order_entry.php
2114 /sales/includes/ui/sales_credit_ui.inc
2115 /sales/includes/ui/sales_order_ui.inc
2116 /sales/inquiry/customer_allocation_inquiry.php
2117 /sales/inquiry/customer_inquiry.php
2118 + Added optional trigger parameter to div_start()
2119 $ /includes/ui/ui_controls.inc
2120 + Added dec attribute ajax update for amount fields
2121 $ /includes/ui/ui_input.inc
2122 + Ajaxified stock item types and credit types lists
2123 $ /includes/ui/ui_lists.inc
2124 # Fixed onblur for amount fields, extended onchange event handling for selects
2126 # Fixed addAssign() js handler for nonstandard attributes
2128 # Fixed bug in stock item image upload
2129 $ /inventory/manage/items.php
2131 17-Jun-2008 Joe Hunt
2132 ! More files with Quantity routines needed fix due to php4 related issue.
2133 $ /includes/current_user.inc
2134 /manufacturing/work_order_entry.php
2135 /manufacturing/inquiry/where_used_inquiry.php
2136 /manufacturing/manage/bom_edit.php
2137 /purchasing/po_receive_items.php
2138 /purchasing/supplier_credit_grns.php
2139 /purchasing/supplier_invoice_grns.php
2140 /sales/customer_credit_invoice.php
2141 /sales/includes/ui/sales_order_ui.inc
2143 16-Jun-2008 Joe Hunt
2144 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
2145 $ /reporting/includes/header2.inc
2146 /reporting/doctext.inc
2147 /reporting/doctext2.inc
2149 16-Jun-2008 Joe Hunt
2150 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
2151 $ /includes/current_user.inc
2152 /includes/ui/ui_input.inc
2153 /includes/ui/ui_lists.inc
2154 /inventory/reorder_level.inc
2155 /inventory/includes/item_adjustments_ui.inc
2156 /inventory/includes/stock_transfers_ui.inc
2157 /inventory/includes/db/items_units_db.inc
2158 /inventory/inquiry/stock_movements.php
2159 /inventory/inquiry/stock_status.php
2160 /inventory/manage/item_units.php
2161 /inventory/view/view_adjustment.php
2162 /inventory/view/view_transfer.php
2163 /manufacturing/search_work_orders.php
2164 /manufacturing/work_order_entry.php
2165 /manufacturing/includes/manufacturing_ui.inc
2166 /manufacturing/includes/work_order_issue_ui.inc
2167 /manufacturing/inquiry/where_used_inquiry.php
2168 /manufacturing/manage/bom_edit.php
2169 /manufacturing/view/wo_issue_view.php
2170 /manufacturing/view/wo_production_view.php
2171 /purchasing/po_receive_items.php
2172 /purchasing/supplier_credit_grns.php
2173 /purchasing/supplier_invoice_grns.php
2174 /purchasing/includes/ui/invoice_ui.inc
2175 /purchasing/includes/ui/po_ui.inc
2176 /purchasing/view/view_grn.php
2177 /purchasing/view/view_po.php
2178 /reporting/rep105.php
2179 /reporting/rep107.php
2180 /reporting/rep108.php
2181 /reporting/rep109.php
2182 /reporting/rep110.php
2183 /reporting/rep204.php
2184 /reporting/rep209.php
2185 /reporting/rep301.php
2186 /reporting/rep302.php
2187 /reporting/rep303.php
2188 /reporting/rep401.php
2189 /sales/customer_credit_invoice.php
2190 /sales/customer_delivery.php
2191 /sales/customer_invoice.php
2192 /sales/includes/ui/sales_credit_ui.inc
2193 /sales/includes/ui/sales_order_ui.inc
2194 /sales/view/view_credit.php
2195 /sales/view/view_dispatch.php
2196 /sales/view/view_invoice.php
2197 /sales/view/view_sales_order.php
2199 15-Jun-2008 Janusz Dobrowolski
2200 + Ajax driven delivery and order queries.
2201 $ /sales/inquiry/sales_deliveries_view.php
2202 /sales/inquiry/sales_orders_view.php
2203 + Added searchbox class selector for text inputs with onchange event handlers.
2204 ! Added text selection after focus.
2207 + Added submit_on_change option to ref input functions, fixed data picker
2208 $ /includes/ui/ui_input.inc
2209 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
2210 $ /includes/ui/ui_lists.inc
2212 15-Jun-2008 Joe Hunt
2213 # Changed so Invoice Template gets the current day instead of original day.
2214 $ /sales/sales_order_entry.php
2216 15-Jun-2008 Joe Hunt
2217 # Bug in tax_types_list (spec_id)
2218 $ /includes/ui/ui_lists.inc
2220 14-Jun-2008 Joe Hunt
2221 # Minor annoying layout bug in stock movements.
2222 $ /inventory/inquiry/stock_movements.php
2224 14-Jun-2008 Joe Hunt
2225 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
2226 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
2227 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
2228 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
2229 $ /includes/ui/ui_lists.inc
2230 /sales/includes/db/sales_invoice_db.inc
2231 /sales/includes/db/sales_credit_db.inc
2232 /sales/manage/customer_branches.php
2234 12-Jun-2008 Joe Hunt
2235 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
2236 $ /reporting/reports_main.php
2237 /reporting/rep304.php (new file)
2239 ---------------------------------------Release Candidate 1-------------------------------
2240 10-Jun-2008 Janusz Dobrowolski
2241 # Some more fixes related to ajax combos usage
2242 $ /includes/ui/ui_lists.inc
2243 /inventory/cost_update.php
2244 /inventory/prices.php
2245 /inventory/purchasing_data.php
2246 /inventory/reorder_level.php
2247 /inventory/includes/item_adjustments_ui.inc
2248 /inventory/inquiry/stock_status.php
2249 /manufacturing/inquiry/where_used_inquiry.php
2250 /manufacturing/manage/bom_edit.php
2251 /purchasing/includes/ui/po_ui.inc
2252 # Fixed focus issues
2253 $ /gl/gl_journal.php
2258 09-Jun-2008 Janusz Dobrowolski
2259 # Some additional fixes related to last big committment
2260 $ /gl/gl_journal.php
2264 /includes/reserved.inc
2265 /includes/ui/ui_lists.inc
2266 /includes/ui/ui_view.inc
2269 /sales/includes/ui/sales_order_ui.inc
2270 /themes/default/default.css
2271 /themes/aqua/default.css
2272 /themes/cool/default.css
2274 08-Jun-2008 Joe Hunt
2275 ! Preparing for release candidate 1
2278 08-Jun-2008 Joe Hunt
2279 ! Set 'max_execution_time' to 60 seconds by ini_set.
2282 07-Jun-2008 Joe Hunt
2283 # Fixed a layout bug in footer.inc
2284 $ /includes/page/footer.inc
2286 07-Jun-2008 Joe Hunt
2287 ! Changed install.html and update.html
2290 + New files, change_current_user_password.php and alter2.sql
2291 $ /admin/change_current_user_password.php
2293 ! Changed some files for layout
2294 $ /lang/en_US/stylesheet.css
2295 /themes/aqua/default.css
2296 /themes/aqua/renderer.php
2297 /themes/cool/default.css
2298 /themes/cool/renderer.php
2299 /themes/default/default.css
2300 /themes/default/renderer.php
2301 ! Changed install sql scripts
2302 $ /sql/en_US-demo.sql
2305 07-Jun-2008 Janusz Dobrowolski
2306 + Added ajax functionality and ui hints to sales form entry pages.
2307 $ /sales/sales_order_entry.php
2308 /sales/includes/ui/sales_order_ui.inc
2309 + Added option for hints display, changed input/lists functions API
2310 $ /admin/display_prefs.php
2311 /admin/db/users_db.inc
2312 /includes/current_user.inc
2313 /includes/prefs/userprefs.inc
2314 /includes/ui/ui_input.inc
2315 /themes/default/renderer.php
2317 + List functions rewrite. Added ajax functionality, universal combo_input().
2318 $ /includes/ui/ui_lists.inc
2319 + Ajaxified exchange_rate_display()
2320 $ /includes/ui/ui_view.inc
2321 + Added methods for setting focus and page reload to $Ajax class
2322 $ /includes/ajax.inc
2324 + Added comma separated css element selectors
2326 ! Searchable select js changes related to new ui_lists.inc changes
2329 + Additional style definitions for various ajax controls
2330 $ /themes/default/default.css
2331 ! Fixes related to changed input/lists API and ajax extensions
2332 $ /admin/company_preferences.php
2333 /admin/fiscalyears.php
2334 /admin/forms_setup.php
2336 /dimensions/dimension_entry.php
2337 /dimensions/inquiry/search_dimensions.php
2338 /gl/bank_transfer.php
2339 /gl/includes/ui/gl_deposit_ui.inc
2340 /gl/includes/ui/gl_journal_ui.inc
2341 /gl/includes/ui/gl_payment_ui.inc
2342 /gl/inquiry/bank_inquiry.php
2343 /gl/inquiry/gl_account_inquiry.php
2344 /gl/inquiry/gl_trial_balance.php
2345 /gl/manage/gl_account_types.php
2346 /gl/manage/gl_accounts.php
2347 /includes/ui/ui_controls.inc
2348 /inventory/includes/item_adjustments_ui.inc
2349 /inventory/includes/stock_transfers_ui.inc
2350 /inventory/inquiry/stock_movements.php
2351 /manufacturing/search_work_orders.php
2352 /manufacturing/work_order_add_finished.php
2353 /manufacturing/work_order_entry.php
2354 /manufacturing/includes/work_order_issue_ui.inc
2355 /manufacturing/manage/bom_edit.php
2356 /purchasing/supplier_payment.php
2357 /purchasing/includes/ui/grn_ui.inc
2358 /purchasing/includes/ui/invoice_ui.inc
2359 /purchasing/includes/ui/po_ui.inc
2360 /purchasing/inquiry/po_search.php
2361 /purchasing/inquiry/po_search_completed.php
2362 /purchasing/inquiry/supplier_allocation_inquiry.php
2363 /purchasing/inquiry/supplier_inquiry.php
2364 /sales/customer_credit_invoice.php
2365 /sales/customer_delivery.php
2366 /sales/customer_invoice.php
2367 /sales/includes/ui/sales_credit_ui.inc
2368 /sales/inquiry/customer_allocation_inquiry.php
2369 /sales/inquiry/customer_inquiry.php
2370 /sales/inquiry/sales_deliveries_view.php
2371 /sales/inquiry/sales_orders_view.php
2372 /taxes/tax_groups.php
2374 06-Jun-2008 Joe Hunt
2375 # Final fixes in html layout
2376 $ /admin/create_coy.php
2379 /gl/manage/exchange_rates.php
2380 /inventory/prices.php
2381 /inventory/purchasing_date.php
2382 /inventory/reorder_level.php
2383 /inventory/inquiry/stock_status.php
2384 /manufacturing/inquiry/where_used_inquiry.php
2385 /manufacturing/manage/bom_edit.php
2387 05-Jun-2008 Joe Hunt
2388 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
2389 $ /includes/ui/ui_view.inc
2390 # Fixed a html layout bug
2391 $ /includes/page/header.inc
2393 31-May-2008 Joe Hunt
2394 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
2395 $ /gl/view/gl_deposit_view.php
2396 /gl/view/gl_payment_view.php
2397 /includes/ui/ui_controls.inc
2398 /includes/ui/ui_lists.inc
2399 /includes/ui/ui_view.inc
2400 /manufacturing/work_order_add_finished.php
2401 /manufacturing/includes/manufacturing_ui.inc
2402 /manufacturing/view/work_order_view.php
2403 /manufacturing/view/wo_issue_view.php
2404 /sales/inquiry/customer_allocation_inquiry.php
2405 /sales/inquiry/customer_inquiry.php
2407 30-May-2008 Joe Hunt
2408 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
2409 $ /inventory/inquiry/stock_movements.php
2410 /reporting/rep302.php
2412 28-May-2008 Joe Hunt
2413 # More bugs related to debtor_trans changes (positive amounts)
2414 $ /gl/includes/db/gl_db_banking.inc
2415 /sales/allocations/customer_allocate.php
2416 /sales/includes/db/custalloc_db.inc
2417 /sales/inquiry/customer_allocation_inquiry.php
2419 27-May-2008 Joe Hunt
2420 # Changed more files with new html/css.
2421 $ /includes/page/header.inc
2422 /purchasing/inquiry/supplier_allocation_inquiry.php
2423 /sales/credit_note_entry.php
2425 26-May-2008 Joe Hunt
2426 # Fixed many minor bugs, new ones as well as debtor_trans related.
2427 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
2428 $ /admin/backups.php
2429 /admin/create_coy.php
2430 /admin/inst_lang.php
2431 /admin/inst_module.php
2432 /gl/manage/exchange_rates.php
2433 /includes/session.inc
2434 /includes/page/header.inc
2435 /includes/ui/ui_controls.inc
2436 /includes/ui/ui_input.inc
2437 /includes/ui/ui_lists.inc
2438 /includes/ui/ui_view.inc
2439 /purchasing/allocations/supplier_allocate.php
2440 /sales/allocations/customer_allocate.php
2441 /sales/includes/db/sales_credit_db.inc
2442 /sales/inquiry/customer_allocation_inquiry.php
2443 /themes/aqua/default.css
2444 /themes/cool/default.css
2445 /themes/default/default.css
2447 23-May-2008 Joe Hunt
2448 # Minor bug in dimensions.php (Outstanding Dimensions)
2449 $ /applications/dimensions.php
2450 /dimensions/inquiry/search_dimensions.php
2452 23-May-2008 Janusz Dobrowolski
2453 ! Include file order / error handling order fixed once again.
2454 $ /includes/main.inc
2455 /includes/session.inc
2457 23-May-2008 Joe Hunt
2458 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
2459 correct renderer.php.
2460 $ frontaccounting.php
2461 /includes/page/header.inc
2462 /includes/page/footer.inc
2463 /themes/default/renderer.php
2464 /themes/cool/renderer.php
2465 /themes/aqua/renderer.php
2467 22-May-2008 Janusz Dobrowolski
2468 ! Error handler switching moved to session.inc for early error catching
2469 $ /includes/main.inc
2470 /includes/session.inc
2474 18-May-2008 Janusz Dobrowolski
2475 # Added explicit ob_end_flush() on shutdown needed for php5
2476 $ /includes/main.inc
2477 # Fixed for www servers on nonstandard listening ports.
2478 $ /js/JsHttpRequest.js
2480 18-May-2008 Joe Hunt
2481 # Bug when inserting new records in debtor_trans.
2482 $ /sales/includes/db/cust_trans_db.inc
2484 16-May-2008 Janusz Dobrowolski
2485 + Rewritten errors/messages handling, unified for ajax/user/php errors
2486 $ /includes/errors.inc
2488 /includes/ui/ui_msgs.inc
2489 + Framework extended for ajax functionality, javascript code organization improvements.
2491 /includes/JsHttpRequest.php (new file)
2492 /includes/ajax.inc (new file)
2493 /includes/current_user.inc
2494 /includes/session.inc
2495 /includes/lang/language.php
2496 /includes/page/footer.inc
2497 /includes/page/header.inc
2498 /includes/ui/ui_controls.inc
2499 /includes/ui/ui_input.inc
2500 /includes/ui/ui_view.inc
2501 /js/JsHttpRequest.js (new file)
2502 /js/allocate.js (new file)
2503 /js/utils.js (new file)
2506 /themes/aqua/images (new dir)
2507 /themes/aqua/images/button_ok.png (new file)
2508 /themes/aqua/images/locate.png (new file)
2509 /themes/cool/images (new dir)
2510 /themes/coll/images/button_ok.png (new file)
2511 /themes/coll/images/locate.png (new file)
2512 /themes/default/images/button_ok.png (new file)
2513 /themes/default/images/progressbar.gif (new file)
2514 /themes/default/images/progressbar1.gif (new file)
2515 /themes/default/images/progressbar2.gif (new file)
2516 /themes/default/default.css
2517 /themes/aqua/default.css
2518 /themes/cool/default.css
2519 ! Payment allocation js functions moved to allocate.js
2520 $ /purchasing/allocations/supplier_allocate.php
2521 /sales/allocations/customer_allocate.php
2522 ! Some initializations moved from sales_order_ui.inc
2523 $ /sales/includes/cart_class.inc
2524 + Added javascript compression routine
2525 $ /includes/main.inc
2527 14-May-2008 Joe Hunt
2528 # Minor bugs in the former fixing.
2529 $ /includes/ui/ui_lists.inc
2531 14-May-2008 Joe Hunt
2532 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
2533 the records when there were no search values.
2534 $ /includes/ui/ui_lists.inc
2536 09-May-2008 Joe Hunt
2537 ! Due to differences in Javascript the script update_db.php had to be changed.
2538 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
2543 09-May-2008 Janusz Dobrowolski
2544 # Automatic calculation of not set item prices from home currency and base sales type settings.
2545 $ /admin/company_preferences.php
2546 /admin/db/company_db.inc
2547 /includes/ui/ui_lists.inc
2548 /sales/includes/cart_class.inc
2549 /sales/includes/sales_db.inc
2550 /sales/includes/db/sales_order_db.inc
2551 /sales/includes/db/sales_types_db.inc
2552 /sales/includes/ui/sales_credit_ui.inc
2553 /sales/includes/ui/sales_order_ui.inc
2554 /sales/manage/sales_types.php
2556 # Fixed dev bug blocking change of price on order entry.
2557 $ /sales/includes/ui/sales_order_ui.inc
2559 $ /sales/manage/sales_people.php
2561 30-Apr-2008 Joe Hunt
2562 # Fixed price update also in purchase order
2563 $ /purchasing/includes/ui/po_ui.inc
2565 30-Apr-2008 Janusz Dobrowolski
2566 # Fixed price update when changing item in sales order.
2567 $ /includes/ui/ui_lists.inc
2569 /sales/includes/ui/sales_order_ui.inc
2571 24-Apr-2008 Janusz Dobrowolski
2572 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
2573 $ /company/0/reporting (added new directory)
2574 /company/0/reporting/index.php
2575 /admin/create_coy.php
2576 /reporting/includes/reports_classes.inc
2577 # Warnings turned off in case of charset not supported by htmlspecialchars().
2578 $ /includes/db/connect_db.inc
2579 # Added content type encoding header
2580 $ /includes/page/header.inc
2582 24-Apr-2008 Joe Hunt
2583 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
2584 /includes/prefs/sysprefs.inc
2585 $ /includes/ui/items_cart.inc
2586 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
2587 $ /reporting/includes/pdf_report.inc
2589 23-Apr-2008 Joe Hunt
2590 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
2591 It will make it easier to design your own document layouts.
2592 $ /reporting/includes/pdf_report.inc
2593 /reporting/includes/header2.inc (new file)
2595 20-Apr-2008 Janusz Dobrowolski
2596 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
2597 $ /admin/create_coy.php
2598 ! Added missing include_once directives.
2599 $ /includes/ui/items_cart.inc
2600 /includes/ui/ui_lists.inc
2601 /includes/ui/ui_view.inc
2602 + Added ini default_charset unnecessary for planned ajax calls.
2603 $ /includes/lang/language.inc
2605 19-Apr.2008 Joe Hunt
2606 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
2608 $ /reporting/includes/pdf_report.inc
2610 18-Apr-2008 Janusz Dobrowolski
2611 # Additional checks on provisions and break point entry.
2612 $ /sales/manage/sales_people.php
2613 ! Modules purchasing, sales and taxes sealed against XSS attacks
2615 /admin/db/maintenance_db.inc
2616 /purchasing/includes/db/grn_db.inc
2617 /purchasing/includes/db/invoice_items_db.inc
2618 /purchasing/includes/db/po_db.inc
2619 /purchasing/includes/db/supp_trans_db.inc
2620 /purchasing/manage/suppliers.php
2621 /sales/includes/db/credit_status_db.inc
2622 /sales/includes/db/cust_trans_db.inc
2623 /sales/includes/db/cust_trans_details_db.inc
2624 /sales/includes/db/sales_order_db.inc
2625 /sales/includes/db/sales_types_db.inc
2626 /sales/manage/customer_branches.php
2627 /sales/manage/customers.php
2628 /sales/manage/sales_areas.php
2629 /sales/manage/sales_people.php
2630 /taxes/db/item_tax_types_db.inc
2631 /taxes/db/tax_groups_db.inc
2632 /taxes/db/tax_types_db.inc
2634 18-Apr-2008 Joe Hunt
2635 ! Module gl sealed against XSS Attacks
2636 $ /gl/includes/db/gl_db_accounts.inc
2637 /gl/includes/db/gl_db_account_types.inc
2638 /gl/includes/db/gl_db_bank_accounts.inc
2639 /gl/includes/db/gl_db_bank_trans.inc
2640 /gl/includes/db/gl_db_bank_trans_types.inc
2641 /gl/includes/db/gl_db_currencies.inc
2642 /gl/includes/db/gl_db_trans.inc
2644 18-Apr-2008 Janusz Dobrowolski
2645 ! Modules admin and dimensions sealed against XSS attacks
2646 $ /admin/payment_terms.php
2647 /admin/shipping_companies.php
2648 /admin/db/company_db.inc
2649 /admin/db/maintenance_db.inc
2650 /admin/db/users_db.inc
2651 /admin/db/voiding_db.inc
2652 /dimensions/includes/dimensions_db.inc
2654 18-Apr-2008 Joe Hunt
2655 ! Modules includes, inventory and manufacturing sealed against XSS attacks
2656 $ /includes/db/comments_db.inc
2657 /includes/db/inventory_db.inc
2658 /includes/db/references_db.inc
2659 /inventory/includes/db/items_category_db.inc
2660 /inventory/includes/db/items_db.inc
2661 /inventory/includes/db/items_locations_db.inc
2662 /inventory/includes/db/items_units_db.inc
2663 /inventory/includes/db/movement_types_db.inc
2664 /manufacturing/includes/db/work_centres_db.inc
2665 /manufacturing/includes/db/work_orders_db.inc
2666 /manufacturing/includes/db/work_orders_quick_db.inc
2667 /manufacturing/includes/db/work_order_issues_db.inc
2668 /manufacturing/includes/db/work_order_produce_items_db.inc
2670 18-Apr-2008 Janusz Dobrowolski
2671 ! Changed db_escape function to avoid XSS attacks via js db injection
2672 $ /includes/db/connect_db.inc
2673 # Database inserts/updates secured against js injection
2674 $ /admin/db/maintenance_db.inc
2675 /gl/includes/db/gl_db_accounts.inc
2676 /purchasing/includes/db/po_db.inc
2677 /sales/sales_order_entry.php
2678 /sales/includes/db/sales_order_db.inc
2680 16-Apr-2008 Joe Hunt
2681 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
2682 $ /includes/ui/ui_lists.inc
2684 09-Apr-2008 Janusz Dobrowolski
2685 # Fixed number formatting bug in standard cost update.
2686 $ /inventory/cost_update.php
2688 -------------------- 2,0 Beta - released ----------------------------
2690 06-Apr-2008 Joe Hunt
2691 ! Changed install.html and update.html to fit the new unstable release 2.0
2692 ! Changed demo sql script to fit the 2.0 unstable.
2697 06-Apr-2008 Janusz Dobrowolski
2698 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
2699 /sales/customer_invoice.php
2700 # Fixed typo causing error while adding new tax type.
2701 /taxes/tax_types.php
2703 05-Apr-2008 Joe Hunt
2704 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
2705 $ /admin/create_coy.php
2707 05-Apr-2008 Joe Hunt
2708 # Removed annoying warnings in several reports.
2710 /reporting/rep102.php
2711 /reporting/rep104.php
2712 /reporting/rep201.php
2713 /reporting/rep203.php
2714 /reporting/rep705.php
2715 /reporting/rep706.php
2716 /reporting/rep707.php
2717 /reporting/rep709.php
2718 /reporting/reports_main.php
2719 /reporting/includes/pdf_report.inc
2721 04-Apr-2008 Janusz Dobrowolski
2722 # Javascript bugfix in selecting orders for template.
2723 $ /sales/inquiry/sales_orders_view.php
2725 04-Apr-2008 Joe Hunt
2726 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
2727 + Preparing for download of release 2.0b on SourceForge.
2733 02-Apr-2008 Janusz Dobrowolski
2734 # Removed selector expansion on space key for multi-line selectors
2736 ! Hiding search button in combo selectors for javascript enabled browsers
2737 $ /includes/ui/ui_lists.inc
2739 + Focus set to invalid form field after submit check fail
2740 $ /admin/company_preferences.php
2741 /admin/fiscalyears.php
2743 /admin/payment_terms.php
2744 /admin/shipping_companies.php
2746 /admin/void_transaction.php
2747 /dimensions/dimension_entry.php
2748 /gl/bank_transfer.php
2752 /gl/manage/bank_accounts.php
2753 /gl/manage/bank_trans_types.php
2754 /gl/manage/currencies.php
2755 /gl/manage/exchange_rates.php
2756 /gl/manage/gl_account_classes.php
2757 /gl/manage/gl_account_types.php
2758 /gl/manage/gl_accounts.php
2759 /inventory/adjustments.php
2760 /inventory/cost_update.php
2761 /inventory/prices.php
2762 /inventory/purchasing_data.php
2763 /inventory/transfers.php
2764 /inventory/manage/item_categories.php
2765 /inventory/manage/item_units.php
2766 /inventory/manage/items.php
2767 /inventory/manage/locations.php
2768 /inventory/manage/movement_types.php
2769 /manufacturing/work_order_add_finished.php
2770 /manufacturing/work_order_entry.php
2771 /manufacturing/work_order_issue.php
2772 /manufacturing/work_order_release.php
2773 /manufacturing/manage/bom_edit.php
2774 /manufacturing/manage/work_centres.php
2775 /purchasing/po_entry_items.php
2776 /purchasing/po_receive_items.php
2777 /purchasing/supplier_credit.php
2778 /purchasing/supplier_credit_grns.php
2779 /purchasing/supplier_invoice.php
2780 /purchasing/supplier_invoice_grns.php
2781 /purchasing/supplier_payment.php
2782 /purchasing/supplier_trans_gl.php
2783 /purchasing/allocations/supplier_allocate.php
2784 /purchasing/manage/suppliers.php
2785 /sales/credit_note_entry.php
2786 /sales/customer_credit_invoice.php
2787 /sales/customer_delivery.php
2788 /sales/customer_invoice.php
2789 /sales/customer_payments.php
2790 /sales/sales_order_entry.php
2791 /sales/allocations/customer_allocate.php
2792 /taxes/item_tax_types.php
2793 /taxes/tax_groups.php
2794 /taxes/tax_types.php
2795 # Set default focus in update_db.php
2796 $ /admin/backups.php
2798 29-Mar-2008 Janusz Dobrowolski
2799 # Changed gl_all_accounts_list() API
2800 $ /includes/ui/ui_lists.inc
2801 + Enhanced list accessability in kbd usage via space key
2804 28-Mar-2008 Janusz Dobrowolski
2805 # Fixed headers for various display mode
2806 $ /sales/inquiry/sales_orders_view.php
2808 28-Mar-2008 Joe Hunt
2809 + Added print document options in inquiries.
2810 $ /sales/inquiry/customer_inquiry.php
2811 /sales/inquiry/sales_orders_view.php
2812 /sales/inquiry/sales_deliveries_view.php
2813 /purchasing/inquiry/po_search.php
2814 /purchasing/inquiry/po_search_completed.php
2816 28-Mar-2008 Joe Hunt
2817 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
2818 $ /sales/includes/db/customers_db.inc
2819 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
2820 $ /sales/includes/db/sales_credit_db.inc
2821 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
2822 $ /reporting/includes/doctext.inc
2823 /reporting/includes/doctext2.inc
2824 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
2825 $ /reporting/rep101.php
2826 /reporting/rep102.php
2828 28-Mar-2008 Janusz Dobrowolski
2829 # Layout/focus fixes for no_[customer/supplier/item]_list option on
2830 $ /includes/ui/ui_lists.inc
2831 /purchasing/includes/ui/po_ui.inc
2832 /sales/credit_note_entry.php
2833 /sales/sales_order_entry.php
2834 /sales/includes/ui/sales_credit_ui.inc
2835 /sales/includes/ui/sales_order_ui.inc
2837 27-Mar-2008 Janusz Dobrowolski
2838 + Automatic first field focus on page start, focus order preserved between form updates
2839 $ /gl/inquiry/gl_account_inquiry.php
2840 /includes/page/footer.inc
2841 /includes/ui/ui_controls.inc
2842 /includes/ui/ui_input.inc
2843 /includes/ui/ui_lists.inc
2844 /includes/ui/ui_view.inc
2846 /sales/sales_order_entry.php
2847 /sales/credit_note_entry.php
2848 /sales/includes/ui/sales_credit_ui.inc
2849 /sales/includes/ui/sales_order_ui.inc
2850 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
2851 $ /includes/ui/ui_input.inc
2852 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
2853 $ /gl/gl_deposit.php
2856 /gl/includes/ui/gl_deposit_ui.inc
2857 /gl/includes/ui/gl_journal_ui.inc
2858 /gl/includes/ui/gl_payment_ui.inc
2859 /includes/ui/ui_view.inc
2860 /purchasing/po_entry_items.php
2861 /purchasing/includes/ui/po_ui.inc
2862 /sales/sales_order_entry.php
2863 /sales/includes/ui/sales_credit_ui.inc
2864 /sales/includes/ui/sales_order_ui.inc
2866 ! get_js_set_focus moved from ui_view (this is only standalone form).
2868 # Fixed debit/credit entry check
2869 $ /gl/gl_journal.php
2870 # Restored GET/POST security check on path_to_root
2873 26-Mar-2008 Janusz Dobrowolski
2874 # Bug fixes in purchase module related to tax structure changes.
2875 $ /purchasing/includes/supp_trans_class.inc
2876 /purchasing/includes/db/invoice_db.inc
2877 /purchasing/includes/db/invoice_items_db.inc
2878 /purchasing/includes/ui/invoice_ui.inc
2879 /reporting/rep105.php
2881 25-Mar-2008 Janusz Dobrowolski
2882 ! Per company pdf, backup and graphics directories in 'company' dir.
2883 $ /company (new dir)
2884 /company/0 (new dir)
2885 /company/0/images/ (new dir)
2886 /company/0/images/102.jpg (moved from inventory/manage/image)
2887 /company/0/images/103.jpg (moved from inventory/manage/image)
2888 /company/0/images/104.jpg (moved from inventory/manage/image)
2889 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
2890 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
2892 /admin/create_coy.php
2893 /admin/db/maintenance_db.inc
2895 /reporting/rep102.php
2896 /reporting/rep104.php
2897 /reporting/rep202.php
2898 /reporting/rep303.php
2899 /reporting/rep706.php
2900 /reporting/rep707.php
2901 /reporting/includes/pdf_report.inc
2902 /inventory/manage/items.php
2904 + jscript component caching (enables browser caching and future compression)
2905 $ /includes/session.inc
2907 /includes/page/header.inc
2908 /includes/ui/ui_view.inc
2909 /admin/display_prefs.php
2912 - Removed obsolete file
2913 $ /sales/includes/ui/print_invoice.inc
2915 21-Mar-2008 Janusz Dobrowolski
2916 ! Total Allocation/Left to Allocate update without page submit.
2917 $ /includes/ui/ui_view.inc
2918 /purchasing/allocations/supplier_allocate.php
2919 /sales/allocations/customer_allocate.php
2920 # Fixed unvisable under IE editbutton
2921 $ /themes/aqua/default.css
2922 /themes/cool/default.css
2923 /themes/default/default.css
2925 20-Mar-2008 Janusz Dobrowolski
2926 # Excluding delivery notes from Customer Balances, removed warnings.
2927 $ /reporting/rep101.php
2928 # Divide by zero fix on order_price==0 in new supplier invoice
2929 $ /purchasing/supplier_invoice_grns.php
2930 # Database bug fix in new customer entry
2931 $ /sales/manage/customers.php
2932 # Small bug fix (warnings) in is_date() function.
2933 $ /includes/date_functions.inc
2935 18-Mar-2008 Janusz Dobrowolski
2936 # Line items editor uses POST method - no disappearing shippment info.
2937 $ /sales/credit_note_entry.php
2938 /sales/sales_order_entry.php
2939 /sales/includes/ui/sales_credit_ui.inc
2940 /sales/includes/ui/sales_order_ui.inc
2941 + Added edit_button_cell() function
2942 $ /includes/ui/ui_controls.inc
2943 + Helper function for finding indexed submit $_POST vars.
2944 $ /includes/ui/ui_input.inc
2945 + New class .editbutton for buttons. Default view is link alike.
2946 $ /themes/aqua/default.css
2947 /themes/cool/default.css
2948 /themes/default/default.css
2950 17-Mar-2008 Janusz Dobrowolski
2951 # Added rounding when needed to avoid document non cosistent documents.
2952 $ /includes/banking.inc
2953 /purchasing/supplier_credit_grns.php
2954 /purchasing/supplier_invoice_grns.php
2955 /purchasing/includes/supp_trans_class.inc
2956 /purchasing/includes/ui/invoice_ui.inc
2957 /purchasing/includes/ui/po_ui.inc
2958 /reporting/rep107.php
2959 /reporting/rep109.php
2960 /reporting/rep110.php
2961 /reporting/rep209.php
2962 /sales/includes/cart_class.inc
2963 /sales/includes/ui/sales_credit_ui.inc
2964 /sales/includes/ui/sales_order_ui.inc
2965 /sales/view/view_credit.php
2966 /sales/view/view_dispatch.php
2967 /sales/view/view_invoice.php
2968 /sales/view/view_sales_order.php
2970 # Sign bug for customer transactions
2971 $ /reporting/rep709.php
2972 # Include file conflict fix
2973 $ /purchasing/includes/ui/invoice_ui.inc
2974 /gl/manage/bank_accounts.php
2975 /manufacturing/inquiry/where_used_inquiry.php
2976 /purchasing/manage/suppliers.php
2978 16-Mar-2008 Janusz Dobrowolski
2979 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
2982 + Added javascript source collecting functions
2983 $ /includes/main.inc
2984 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
2985 + Added global js code collecting arrays $js_lib, $js_static
2986 $ /includes/session.inc
2987 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
2988 $ /includes/ui/ui_view.inc
2989 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
2990 $ /includes/page/footer.inc
2991 /includes/page/header.inc
2992 ! Added including of data_checks.inc
2994 + User side percent/exrate/qty/price input formatting via onblur handler.
2995 $ /admin/gl_setup.php
2997 /gl/manage/exchange_rates.php
2998 /includes/ui/ui_input.inc
2999 /inventory/purchasing_data.php
3000 /inventory/reorder_level.php
3001 /inventory/includes/item_adjustments_ui.inc
3002 /inventory/includes/stock_transfers_ui.inc
3003 /manufacturing/work_order_entry.php
3004 /manufacturing/manage/bom_edit.php
3005 /purchasing/po_entry_items.php
3006 /purchasing/po_receive_items.php
3007 /purchasing/supplier_credit.php
3008 /purchasing/supplier_credit_grns.php
3009 /purchasing/supplier_invoice_grns.php
3010 /purchasing/supplier_trans_gl.php
3011 /purchasing/allocations/supplier_allocate.php
3012 /purchasing/includes/ui/po_ui.inc
3013 /sales/customer_delivery.php
3014 /sales/customer_invoice.php
3015 /sales/allocations/customer_allocate.php
3016 /sales/includes/ui/sales_credit_ui.inc
3017 /sales/includes/ui/sales_order_ui.inc
3018 /taxes/tax_groups.php
3019 /taxes/tax_types.php
3021 14-Mar-2008 Janusz Dobrowolski
3022 + All forms fixed to accept user native numeric format.
3023 $ /admin/gl_setup.php
3024 /gl/bank_transfer.php
3029 /gl/includes/db/gl_db_banking.inc
3030 /gl/includes/ui/gl_deposit_ui.inc
3031 /gl/includes/ui/gl_journal_ui.inc
3032 /gl/includes/ui/gl_payment_ui.inc
3033 /gl/manage/exchange_rates.php
3034 /inventory/adjustments.php
3035 /inventory/cost_update.php
3036 /inventory/prices.php
3037 /inventory/purchasing_data.php
3038 /inventory/reorder_level.php
3039 /inventory/transfers.php
3040 /inventory/includes/item_adjustments_ui.inc
3041 /inventory/includes/stock_transfers_ui.inc
3042 /inventory/manage/item_units.php
3043 /manufacturing/work_order_entry.php
3044 /manufacturing/inquiry/where_used_inquiry.php
3045 /manufacturing/manage/bom_edit.php
3046 /purchasing/po_entry_items.php
3047 /purchasing/po_receive_items.php
3048 /purchasing/supplier_credit_grns.php
3049 /purchasing/supplier_invoice_grns.php
3050 /purchasing/supplier_payment.php
3051 /purchasing/supplier_trans_gl.php
3052 /purchasing/allocations/supplier_allocate.php
3053 /purchasing/includes/ui/po_ui.inc
3054 /purchasing/inquiry/po_search.php
3055 /sales/credit_note_entry.php
3056 /sales/customer_credit_invoice.php
3057 /sales/customer_delivery.php
3058 /sales/customer_invoice.php
3059 /sales/customer_payments.php
3060 /sales/sales_order_entry.php
3061 /sales/allocations/customer_allocate.php
3062 /sales/includes/ui/sales_credit_ui.inc
3063 /sales/includes/ui/sales_order_ui.inc
3064 /sales/manage/customers.php
3065 /sales/manage/sales_people.php
3066 /sales/view/view_credit.php
3067 /sales/view/view_dispatch.php
3068 /sales/view/view_invoice.php
3069 /sales/view/view_receipt.php
3070 /sales/view/view_sales_order.php
3071 /taxes/item_tax_types.php
3072 /taxes/tax_groups.php
3073 /taxes/tax_types.php
3074 + User format functions for percent/price/exrate amounts display.
3075 $ /includes/current_user.inc
3076 + Input checking functions for numeric input fields in user native format
3077 $ /includes/data_checks.inc
3078 + Numeric input fields in user native format
3079 $ /includes/ui/ui_input.inc
3080 + Javascript function for conversion to/from user native numeric format.
3081 $ /includes/ui/ui_view.inc
3082 + New class amount for numeric input
3083 $ /themes/aqua/default.css
3084 /themes/cool/default.css
3085 /themes/default/default.css
3086 # Removed warning on adding component
3087 /manufacturing/manage/bom_edit.php
3088 # Quantity display correction
3089 /manufacturing/inquiry/where_used_inquiry.php
3090 # Fixed add_customer_trans() call
3091 /gl/includes/db/gl_db_banking.inc
3093 12-Mar-2008 Joe Hung
3094 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
3095 - Removed default insertion of Units of Measure. Not neccessary.
3097 /admin/db/maintenance_db.inc (added support for update)
3099 11-Mar-2008 Janusz Dobrowolski
3100 + Table of measure moved into new table item_units
3101 ! Removed $themes[] from config.php, theme list based on directory structure
3103 /includes/ui/ui_lists.inc
3104 /applications/inventory.php
3105 /inventory/includes/inventory_db.inc
3106 /inventory/includes/db/items_units_db.inc
3107 /inventory/manage/item_units.php
3108 /inventory/manage/items.php
3111 11-Mar-2008 Joe Hunt
3112 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
3113 $ /sales/customer_invoice.php
3114 /sales/customer_delivery.php
3116 10-Mar-2008 Joe Hunt
3117 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
3118 $ /sales/sales_order_entry.php
3120 10-Mar-2008 Janusz Dobrowolski
3121 + Added price list selector to sales entry (debtor_master gives only default one)
3122 + Added optional submit_on_change parameter to sales ui lists
3123 $ /includes/ui/ui_lists.inc
3124 /sales/sales_order_entry.php
3125 /sales/includes/ui/sales_credit_ui.inc
3126 /sales/includes/ui/sales_order_ui.inc
3127 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
3128 $ /sales/includes/cart_class.inc
3129 /includes/ui/ui_view.inc
3130 /sales/includes/sales_db.inc
3131 # Fixed bogus sales_type lists in edition mode
3132 $ /sales/customer_delivery.php
3133 /sales/customer_invoice.php
3134 # Smaller fixes, cart_class.sales_type name change
3135 $ /sales/includes/ui/sales_credit_db.inc
3136 /sales/credit_note_entry.php
3137 /sales/customer_credit_invoice.php
3138 /sales/includes/cart_class.inc
3139 /sales/includes/db/sales_credit_db.inc
3140 /sales/includes/db/sales_delivery_db.inc
3141 /sales/includes/db/sales_invoice_db.inc
3142 /sales/includes/db/sales_order_db.inc
3143 /sales/includes/ui/sales_credit_ui.inc
3144 # One another pmWiki name conflict removed
3145 $ /admin/display_prefs.php
3147 09-Mar-2008 Joe Hunt
3148 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
3149 $ /dimensions/includes/dimensions_db.inc
3150 /gl/includes/db/gl_db_banking.inc
3152 /inventory/includes/db/items_adjust_db.inc
3153 /manufacturing/includes/db/work_order_issues_db.inc
3154 /manufacturing/includes/db/work_order_produce_items_db.inc
3155 /manufacturing/includes/db/work_orders_db.inc
3156 /manufacturing/includes/db/work_orders_quick_db.inc
3157 /purchasing/includes/db/grn_db.inc
3158 /purchasing/includes/db/po_db.inc
3159 /purchasing/includes/db/supp_payment_db.inc
3160 /reporting/includes/form_types.inc (File removed)
3161 /sales/includes/db/sales_delivery_db.inc
3162 /sales/includes/db/sales_invoice_db.inc
3163 /sales/includes/db/sales_order_db.inc
3165 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
3166 $ /reporting/rep101.php
3167 /reporting/rep201.php
3168 # clone replacement do_clone() for both PHP 4 and PHP 5.
3169 $ /includes/ui/ui_view.inc (at the very bottom)
3170 /sales/includes/cart_class.inc
3172 07-Mar-2008 Janusz Dobrowolski
3173 ! Changed name tax type uniqueness constraint to (name, rate)
3174 $ /includes/ui/ui_lists.inc
3175 /taxes/items_tax_types.php
3176 ! Tax included option moved from tax_group to sales_types table
3177 $ includes/ui/ui_view.inc
3178 /purchasing/includes/ui/invoice_ui.inc
3180 /taxes/tax_groups.php
3181 /taxes/db/tax_groups_db.inc
3183 # Final rewriting of sales module, a lot of bugfixes.
3184 + Template delivery/invoicing
3185 + Concurrent document editing control on sql level
3186 + Most of sales documents are now editable
3187 + Some links to print documents after entry
3188 ! Changed javascript helper function for customer allocations
3189 $ /applications/customers.php
3190 /includes/ui/ui_input.inc
3191 /reporting/rep107.php
3192 /reporting/rep109.php
3193 /reporting/rep110.php
3194 /sales/credit_note_entry.php
3195 /sales/customer_credit_invoice.php
3196 /sales/customer_delivery.php
3197 /sales/customer_invoice.php
3198 /sales/customer_payments.php
3199 /sales/sales_order_entry.php
3200 /sales/allocations/customer_allocate.php
3201 /sales/allocations/customer_allocation_main.php
3202 /sales/includes/cart_class.inc
3203 /sales/includes/sales_db.inc
3204 /sales/includes/sales_ui.inc
3205 /sales/includes/db/cust_trans_db.inc
3206 /sales/includes/db/cust_trans_details_db.inc
3207 /sales/includes/db/custalloc_db.inc
3208 /sales/includes/db/customers_db.inc
3209 /sales/includes/db/payment_db.inc
3210 /sales/includes/db/sales_credit_db.inc
3211 /sales/includes/db/sales_delivery_db.inc
3212 /sales/includes/db/sales_invoice_db.inc
3213 /sales/includes/db/sales_order_db.inc
3214 /sales/includes/db/sales_types_db.inc
3215 /sales/includes/ui/print_invoice.inc
3216 /sales/includes/ui/sales_credit_ui.inc
3217 /sales/includes/ui/sales_order_ui.inc
3218 /sales/inquiry/customer_allocation_inquiry.php
3219 /sales/inquiry/customer_inquiry.php
3220 /sales/inquiry/sales_deliveries_view.php
3221 /sales/inquiry/sales_orders_view.php
3222 /sales/manage/credit_status.php
3223 /sales/manage/sales_types.php
3224 /sales/view/view_credit.php
3225 /sales/view/view_dispatch.php
3226 /sales/view/view_invoice.php
3227 /sales/view/view_receipt.php
3228 /sales/view/view_sales_order.php
3229 # Removed function name conflict with wiki help system
3230 /includes/lang/language.php
3232 06-Mar-2008 Janusz Dobrowolski
3233 + Wiki help links integration
3235 /includes/page/header.inc
3236 /includes/lang/language.php
3237 + Optional debuging with xdebug module
3239 /includes/db/connect_db.inc
3240 ! Concurrent edition fix
3241 $ /includes/systypes.inc
3243 $ /manufacturing/manage/bom_edit.php
3245 $ /themes/aqua/renderer.php
3246 /themes/cool/renderer.php
3247 /themes/default/renderer.php
3248 # Removed warning about nonexistent $_GET variable
3249 $ /dimensions/inquiry/search_dimensions.php
3250 # MySQL 3.xx CAST bug fix
3251 $ /includes/db/manufacturing_db.inc
3252 /manufacturing/includes/db/work_order_requirements_db.inc
3253 /manufacturing/inquiry/where_used_inquiry.php
3255 04-Mar-2008 Joe Hunt
3256 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
3257 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
3258 $ /inventory/cost_update.php
3259 /purchasing/includes/db/grn_db.inc and
3260 /manufacturing/manage/bom_edit.php.
3261 /manufacturing/includes/db/work_orders_db.inc
3262 /manufacturing/includes/db/work_orders_quick_db.inc
3263 /manufacturing/work_order_entry.php
3265 21-Feb-2008 Joe Hunt
3266 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
3267 $ /admin/view_print_transaction.php
3268 /applications/setup.php
3270 17-Feb-2008 Joe Hunt
3271 ! Minor change in menu and function in view_print_transaction.php
3272 $ /admin/view_print_transaction.php
3273 /application/setup.php
3274 + Preparing for print of single documents
3275 $ /reporting/includes/reporting.inc
3276 ! Removing 'out' field in table tax_types
3278 /taxes/tax_types.php
3279 /taxes/db/tax_types_db.inc
3280 + Added 2 functions in ui_input.inc, button and button_cell
3281 /includes/ui/ui_input.inc
3283 11-Feb-2008 Joe Hunt
3284 + Added file, update_db.php, for updating company databases from an SQL script.
3285 $ update_db.php (New file)
3288 06-Fef-2008 Joe Hunt
3289 + Added Report, Salesman Listing, rep106.php.
3290 $ /reporting/reports_main.php
3291 /reporting/rep106.php
3293 06-Feb-2008 Janusz Dobrowolski
3294 + Separation of customer invoice issue and goods delivery.
3295 + Batch invoicing for more than one delivery
3296 # Corrected inadequate shipping tax calculations.
3297 ! Default debugging status changed to off.
3298 $ /taxes/tax_calc.inc
3299 /taxes/db/tax_groups_db.inc
3300 /admin/db/voiding_db.inc
3301 /applications/customers.php
3302 /includes/systypes.inc
3304 /includes/ui/ui_controls.inc
3305 /includes/ui/ui_lists.inc
3306 /includes/ui/ui_view.inc
3307 /inventory/inquiry/stock_status.php
3308 /reporting/rep105.php
3309 /reporting/rep107.php
3310 /reporting/rep109.php
3311 /reporting/rep110.php
3312 /reporting/rep209.php
3313 /reporting/reports_main.php
3314 /reporting/includes/doctext.inc
3315 /reporting/includes/doctext2.inc
3316 /reporting/includes/form_types.inc
3317 /reporting/includes/pdf_report.inc
3318 /reporting/includes/reports_classes.inc
3319 /sales/customer_credit_invoice.php
3320 /sales/customer_invoice.php
3321 /sales/sales_order_entry.php
3322 /sales/customer_delivery.php
3323 /sales/includes/db/sales_delivery_db.inc
3324 /sales/includes/ui/print_invoice.inc
3325 /sales/includes/cart_class.inc
3326 /sales/includes/sales_db.inc
3327 /sales/includes/db/cust_trans_db.inc
3328 /sales/includes/db/cust_trans_details_db.inc
3329 /sales/includes/db/sales_credit_db.inc
3330 /sales/includes/db/sales_invoice_db.inc
3331 /sales/includes/db/sales_order_db.inc
3332 /sales/includes/ui/sales_order_ui.inc
3333 /sales/inquiry/customer_allocation_inquiry.php
3334 /sales/inquiry/customer_inquiry.php
3335 /sales/inquiry/sales_orders_view.php
3336 /sales/inquiry/sales_deliveries_view.php
3337 /sales/view/view_dispatch.php
3338 /sales/view/view_invoice.php
3339 /sales/view/view_sales_order.php
3343 01-Feb-2008 Joe Hunt
3344 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
3345 $ /sales/includes/cart_class.inc
3346 /sales/includes/db/sales_credit_db.inc
3347 /sales/includes/db/sales_invoice_db.inc
3348 /sales/includes/db/sales_order_db.inc
3349 /sales/includes/db/cust_trans_details_db.inc
3350 /sales/includes/ui/sales_order_ui.inc
3351 /sales/includes/ui/sales_credit_ui.inc
3352 /sales/credit_note_entry.php
3353 /sales/customer_credit_invoice.php
3354 /sales/sales_order_entry.php
3355 /sales/customer_invoice.php
3357 31-Jan-2008 Joe Hunt
3358 ! New Release 2.0 Pre Alpha
3360 # Fixed a release 2 related bug in create_coy.php
3361 $ /admin/create_coy.php
3362 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
3363 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
3364 with these databases changes without any new files. They are coming as soon as possible.
3365 $ /sql/alter.sql (New file)
3366 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
3368 $ /purchasing/supplier_trans_gl.php
3369 /purchasing/includes/db/invoice_items_db.inc
3370 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
3371 $ /includes/ui/ui_lists.inc
3372 /purchasing/includes/ui/po_ui.inc
3373 /sales/includes/ui/sales_order_ui.inc
3374 /admin/company_preferences.php
3375 /admin/db/company_db.inc
3377 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
3378 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
3379 $ /sales/manage/sales_people.php
3380 /includes/ui/ui_input.inc
3382 -------------------- 2,0 Pre Alpha - above ----------------------------
3383 31-Jan-2008 Janusz Dobrowolski
3384 # Minor bugfix in db_import()
3385 $ /admin/db/maintenance_db.inc
3387 30-Jan-2008 Janusz Dobrowolski
3388 # Minor display fix in tax_types.php
3389 $ /taxes/tax_types.php
3390 ! Format cleanup on some files.
3391 $ /gl/includes/gl_db.inc
3392 /gl/includes/gl_ui.inc
3393 /applications/application.php
3397 -------------------- 1.16 Stable Released ----------------------
3398 28-Jan-2008 Joe Hunt
3399 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
3400 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
3401 and $no_supplier_list. Default is the normal behavior for all listboxes.
3402 $ /includes/ui/ui_lists.inc
3403 /sales/includes/ui/sales_orders_ui.inc
3404 /purchases/includes/ui/po_ui.inc
3405 /themes/default/images/locate.png (New file)
3408 + Added ALTER TABLE possibility in db_import. For future releases.
3409 $ /admin/db/maintenence_db.inc
3411 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
3412 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
3413 $ /includes/db/connect_db.inc
3414 /includes/ui/ui_lists.inc
3415 /includes/page/header.inc
3418 16-Jan-2008 Joe Hunt
3419 # When login screen is displayed after session timeout page content is broken. It
3420 is because of NOT using absolute paths in href attribute theme elements.
3423 30-Dec-2007 Joe Hunt
3424 # Minor adjustments in function db_export on line 325
3425 $ /admin/db/maintenance_db.inc
3427 29-Dec-2007 Joe Hunt
3428 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
3431 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
3432 Also fixed a unneccessary str_replace when importing sql scripts.
3433 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
3434 $ /admin/db/maintenance_db.inc
3435 /reporting/includes/pdf_report.inc
3437 13-Dec-2007 Joe Hunt
3438 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
3439 $ /gl/inquiry/gl_trial_balance.php
3440 /gl/inquiry/gl_account_inquiry.php
3442 13-Dec-2007 Joe Hunt
3443 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
3444 $ /admin/db/voiding_db.inc
3446 06-Dec-2007 Joe Hunt
3447 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
3448 $ /gl/gl_payment.php
3449 /gl/includes/ui/gl_payment_ui.inc
3451 ! Changed $loc_notification to be set to 0 instead of 1.
3454 -------------------- 1.15 Stable Released ----------------------
3455 05-Dec-2007 Joe Hunt
3456 + Added email notification to stock location when available stock is below reorder level
3458 /sales/includes/db/sales_order_db.inc
3460 # Fixed bugs in Open balances when account is not a balance account
3461 $ /gl/inquiry/gl_trial_balance.php
3462 /gl/inquiry/gl_account_inquiry.php
3463 /reporting/rep704.php
3464 /reporting/rep708.php
3466 -------------------- 1.14 Stable Released ----------------------
3467 01-Oct-2007 Joe Hunt
3468 ! Major change in the installation of modules to also accept an SQL-file for upload.
3470 /admin/inst_module.php
3471 /admin/db/maintenance_db.inc
3473 30-Sep-2007 Joe Hunt
3474 # The following files were still vulnerable. Fixed
3476 /includes/lang/language.php
3478 -------------------- 1.13 Stable Released ----------------------
3479 14-Sep-2007 Joe Hunt
3480 + Added optional link for electronic payment on invoices (PayPal).
3481 ! Better support for install/update languages.
3483 # Fixed a vulnerable item in config.php
3486 14-Sep-2007 Joe Hunt
3487 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
3488 # config.php has been vulnerable. Fixed.
3489 $ /admin/inst_lang.php
3492 10-Sep-2007 Joe Hunt
3493 ! Changed Bank Address field from text to textarea (multirows)
3494 $ /gl/manage/bank_accounts.php
3496 06-Sep-2007 Joe Hunt
3497 + Added optional link for electronic payment on invoices (PayPal)
3498 $ /reporting/reports_main.php
3499 /reporting/rep107.php
3500 /reporting/includes/report_classes.inc
3501 /reporting/includes/pdf_report.inc
3502 /reporting/includes/doc_text.inc
3503 /reporting/includes/doc_text2.inc
3505 23-Aug-2007 Joe Hunt
3506 # Unnecessary parameter ($db) in check_for_recursive_bom
3507 $ /manufacturing/manage/bom_edit.php
3509 21-Aug-2007 Joe Hunt
3510 # Bug in /includes/lang/gettext.php (249) affecting changing language!
3511 $ /includes/lang/gettext.php
3513 08-Aug-2007 Joe Hunt
3517 /admin/create_coy.php
3518 /reporting/includes/pdf_report.inc
3520 04-Aug-2007 Joe Hunt
3521 + Added a default fiscal year in the en_US-new.sql and start references.
3522 $ /sql/en_US-new.sql
3523 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
3524 $ /lang/en_US/LC_MESSAGES/en_US.mo
3526 03-Aug-2007 Joe Hunt
3527 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
3528 $ /sales/includes/db/sales_order_db.inc
3530 23-Jul-2007 Joe Hunt
3531 # Changed <? in front of 2 files to <?php.
3532 $ /purchasing/includes/purchasing_ui.inc
3533 /reporting/includes/class.mail.inc
3535 -------------------- 1.12 Stable Released ----------------------
3536 21-Jul-2007 Joe Hunt
3537 + Added option to handle Jalali and Islamic Calendars
3540 /gl/includes/db/gl_db_trans.inc
3541 /includes/date_functions.inc
3542 /includes/ui/ui_input.inc
3543 /includes/ui/ui_lists.inc
3544 /includes/ui/ui_view.inc
3545 /purchasing/po_receive_items.php
3546 /purchasing/includes/ui/invoice_ui.inc
3547 /purchasing/includes/ui/po_ui.inc
3548 /reporting/rep705.php
3549 /sales/includes/db/sales_order_db.inc
3550 /sales/includes/ui/sales_order_ui.inc
3552 20-Jul-2007 Joe Hunt
3553 ! Changed parameters on report Sales Order. Option to print as Quote.
3554 $ /reporting/reports_main.php
3555 /reporting/rep109.php
3556 /reporting/includes/pdf_report.inc
3557 /reporting/includes/doctext.inc
3558 /reporting/includes/doctext2.inc
3560 19-Jul-2007 Joe Hunt
3561 + Added Budget Entry in General Ledger. Includes Dimensions.
3563 /applications/generalledger.php
3564 /gl/gl_budget.php (New File!)
3565 /gl/includes/db/gl_db_trans.inc
3566 /includes/date_functions.inc
3567 /reporting/report_classes.inc
3569 -------------------- 1.11 Stable Released ----------------------
3570 04-Jul-2007 Joe Hunt
3571 ! Option for using alpha numeric chart of accounts.
3573 /gl/manage/gl_accounts.php
3574 /gl/includes/db/gl_db_accounts.inc
3575 /gl/includes/db/gl_db_bank_trans.inc
3576 /gl/includes/db/gl_db_trans.inc
3577 /gl/inquiry/gl_trial_balance.inc
3578 /admin/db/company_db.inc
3579 /inventory/includes/db/items_db.inc
3580 /sales/manage/customer_branches.inc
3582 04-Jul-2007 Joe Hunt
3583 # Problems retrieving language texts for poEdit in long javascripts
3584 $ /includes/ui/ui_view.inc
3586 04-May-2007 Joe Hunt
3587 # Database error when updating more than one item row in Sales Orders.
3588 $ /sales/includes/db/sales_order_db.inc
3589 # Database error when inserting work order issues. Fixed.
3590 $ /manufacturing/includes/db/work_order_issues_db.inc
3592 03-May-2007 Joe Hunt
3593 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
3594 $ /includes/db/manufacturing_db.inc
3595 /manufacturing/includes/db/work_order_requirements_db.inc
3597 02-May-2007 Joe Hunt
3598 # Missing details on Purchase Order when emailing and printing
3599 $ /reporting/rep209.php
3601 -------------------- 1.1 Stable Released ----------------------
3602 02-May-2007 Joe Hunt
3603 + Enabled module addons and all the below bugfixes. No changes in database structure.
3604 - Removed /sql/basic.sql (included in the other sql files)
3605 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
3606 (not needed anymore).
3607 + Addition of update.html
3608 $ /admin/inst_module.php (New file!)
3609 /applications/customers.php
3610 /applications/dimensions.php
3611 /applications/generalledger.php
3612 /applications/inventory.php
3613 /applications/manufacturing.php
3614 /applications/setup.php
3615 /applications/suppliers.php
3618 /modules/inst_modules.php (New folder and new file!)
3619 /modules/index.php (New file!)
3623 update.html (New file!)
3625 01-May-2007 Joe Hunt
3626 # Missing measure of units when printing sales orders
3627 # Update of Sales People caused a database error
3628 $ /sales/manage/sales_people.php
3629 /reporting/rep109.php
3631 30-Apr-2007 Joe Hunt
3632 + The selected menu tab is now shown with same background as hover color.
3633 $ config.php (default tab line 77. Change if you want)
3634 /includes/page/header.inc
3636 28-Apr-2007 Joe Hunt
3637 # When saving work order entries a lot of debug boxes appeared. Fixed
3638 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
3639 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
3640 $ /includes/db/manufacturing_db.inc
3641 /manufacturing/work_order_entry.php
3642 /manufacturing/includes/work_order_issue_ui.inc
3643 /manufacturing/includes/db/work_order_requirements_db.inc
3644 /manufacturing/includes/db/work_orders_quick_db.inc
3645 /manufacturing/inquiry/where_used_inquiry.php
3647 25-Apr-2007 Joe Hunt
3648 # Missing Date Picker
3649 $ /sales/customer_invoice.php
3650 # No JS popup window
3651 $ /sales/view/view_invoice.php
3653 24-Apr-2007 Joe Hunt
3654 ! New and better Date Picker, better cool theme.
3655 $ /includes/ui/ui_input.inc
3656 /includes/ui/ui_view.inc
3657 /reporting/includes/reports_classes.inc
3658 /themes/cool/default.css
3660 -------------------- 1.0.1 Stable Released ----------------------
3661 23-Apr-2007 Joe Hunt
3662 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
3663 the changes for selection lists customers/suppliers and the Audit Trail.
3665 22-Apr-2007 Joe Hunt
3666 ! Changed the two selection lists for customers/suppliers in reports to a single one with
3668 ! Changed the sort order in these selection lists from id to name.
3669 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
3670 $ /reporting/reports_main.php
3671 /reporting/rep101.php
3672 /reporting/rep102.php
3673 /reporting/rep201.php
3674 /reporting/rep202.php
3675 /reporting/rep203.php
3676 /reporting/rep204.php
3677 /reporting/includes/reports_classes.inc
3678 /includes/ui/ui_lists.inc
3679 /gl/includes/db/gl_db_trans.inc
3682 22-Apr-2007 Joe Hunt
3683 + Date Picker for all date fields.
3685 /admin/fiscalyears.php
3686 /admin/void_transaction.php
3687 /includes/ui/ui_view.inc
3688 /includes/ui/ui_input.inc
3689 /dimensions/dimension_entry.php
3690 /dimensions/inquiry/search_dimensions.php
3694 /gl/bank_transfer.php
3695 /gl/inquiry/bank_inquiry.php
3696 /gl/inquiry/gl_account_inquiry.php
3697 /gl/inquiry/gl_trial_balance.php
3698 /gl/manage/exchange_rates.php
3699 /inventory/adjustments.php
3700 /inventory/transfers.php
3701 /inventory/inquiry/stock_movements.php
3702 /inventory/manage/items.php
3703 /manufacturing/work_order_add_finished.php
3704 /manufacturing/work_order_entry.php
3705 /manufacturing/work_order_issue.php
3706 /manufacturing/work_order_release.php
3707 /purchasing/supplier_payment.php
3708 /purchasing/po_entry_items.php
3709 /purchasing/po_receive_items.php
3710 /purchasing/supplier_credit.php
3711 /purchasing/supplier_credit_grns.php
3712 /purchasing/supplier_invoice.php
3713 /purchasing/supplier_invoice_grns.php
3714 /purchasing/supplier_trans_gl.php
3715 /purchasing/includes/ui/po_ui.inc
3716 /purchasing/inquity/po_search.php
3717 /purchasing/inquiry/po_search_completed.php
3718 /purchasing/inquiry/supplier_allocation_inquiry.php
3719 /purchasing/inquiry/supplier_inquiry.php
3720 /reporting/reports_main.php
3721 /reporting/includes/reports_classes.inc
3722 /sales/credit_note_entry.php
3723 /sales/customer_credit_invoice.php
3724 /sales/customer_payments.php
3725 /sales/sales_order_entry.php
3726 /sales/includes/ui/sales_order_ui.inc
3727 /sales/inquiry/customer_allocation_inquiry.php
3728 /sales/inquiry/customer_inquiry.php
3729 /sales/inquiry/sales_orders_view.php
3731 /themes/default/images/cal.gif
3732 /themes/default/images/next.gif
3733 /themes/default/images/prev.gif
3735 19-Apr-2007 Joe Hunt
3736 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
3737 # Bug no 1703891, Reserved MySQL words used as column names, fixed
3738 $ /taxes/db/tax_types_db.inc
3740 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
3741 $ /gl/manage/gl_accounts.php
3742 /gl/includes/db/gl_db_accounts.inc
3743 /includes/ui/ui_input.inc
3745 18-Apr-2007 Joe Hunt
3746 # Bug no 1702594, Logon Loop, fixed
3749 -------------------- 1.0a Stable Released ----------------------
3750 10-Apr-2007 Joe Hunt
3751 ! Release 1.0a established on SourceForge, fixing the bugs.
3753 11-Apr-2007 Joe Hunt
3754 # Bug No 1698214, Creating Items, fixed
3755 $ /includes/ui/ui_lists.inc
3756 # Bug no 1698216, Item Movements, fixed
3757 $ /inventory/manage/items.php
3759 -------------------- 1.0 Stable Released ----------------------
3760 10-Apr-2007 Joe Hunt
3761 ! Release 1.0 established on SourceForge.
3763 2. Copyright and disclaimer
3764 ---------------------------
3765 This application is opensource software released under the AGPL. Please
3766 see source code and the LICENSE file