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)
29 ! Changed direct sales document line descriptions to be editable (via edit link)
30 $ /sales/sales_order_entry.php
31 /includes/cart_class.inc
32 /includes/ui/sales_order_ui.inc
33 ! Fixed so the printed documents can handle multiple lines of description
34 $ /reporting/rep107.php
39 ! Changed all smaller forms and tables to be uniform. Copyright notes.
40 $ All files with small forms and tables.
42 16-Jan-2009 Janusz Dobrowolski
43 ! Fixed new pager generation on first display.
44 $ /gl/manage/exchange_rates.php
47 ! Adjustment of db pager width. Copyright notes.
48 $ All files with db pager
50 /themes/default/default.css
51 /themes/aqua/default.css
52 /themes/cool/default.css
54 15-Jan-2009 Janusz Dobrowolski
55 ! Rewritten reconciliation page.
56 $ /gl/bank_account_reconcile.php
57 /includes/ui/ui_lists.inc
60 /js/reconcile.js (added)
61 ! Standard mysql separator in date functions
62 $ /includes/date_functions.inc
63 + Separated checkbox generation for indirect display use
64 $ /includes/ui/ui_input.inc
65 ! Standard checkbox helper use.
66 $ /sales/inquiry/sales_orders_view.php
69 ! Page reload problem, progress bar in backup/restore,
71 /admin/display_prefs.php
72 /includes/lang/language.php
75 ! Updating install and update helpers
79 # Fixing price formatting of left to allocate
80 $ /purchasing/allocations/supplier_allocation_main.php
81 /sales/allocations/customer_allocation_main.php
83 11-Jan-2009 Janusz Dobrowolski
85 $ /admin/view_print_transaction.php
86 ! Improved check_cells().
87 $ /includes/ui/ui_input.inc
88 # Added new attachments per company subdirectory.
89 $ /admin/create_coy.php
90 # Added hotkey for reconciliation menu option.
91 $ /applications/generalledger.php
92 # Fixed false qoh alerts.
93 $ /sales/includes/ui/sales_order_ui.inc
95 $ /sales/manage/sales_points.php
98 ! Changed notice msg to warnings and changed bg color for warning
99 $ /admin/company_preferences.php
100 /admin/void_transaction.php
102 /inventory/manage/items.php
105 + Addition of Bank Reconciliation. Author Rob Mallon
106 $ /applications/generalledger.php
107 /gl/bank_account_reconcile.php (new file)
109 + Added more fields to suppliers table and fixed PO document
111 /includes/ui/ui_input.inc (new link_row)
112 /purchasing/manage/suppliers.php
113 /reporting/includes/header2.inc
114 /reporting/rep209.php
116 09-Jan-2009 Janusz Dobrowolski
117 + Added hook file for localized functions.
118 $ /includes/lang/language.php
119 ! Removed obsolete local css file inclusion.
120 $ /includes/page/header.inc
121 ! Optional params in table_header() added.
122 $ /includes/ui/ui_controls.inc
123 ! Added table pager in exchange rates editor.
124 $ /gl/includes/db/gl_db_rates.inc
125 /gl/manage/exchange_rates.php
126 ! Fixed rate column, added width table parameter
127 $ /includes/db_pager.inc
128 /includes/ui/db_pager_view.inc
129 # Added hot key for attachments menu option.
130 $ /applications/setup.php
131 # Removed bank_trans_types_db.inc inclusion.
132 $ /gl/includes/gl_db.inc
133 - Removed obsolete files
134 $ /gl/manage/bank_trans_types.php (removed)
135 /gl/includes/db/bank_trans_types.inc (removed)
136 /lang/en_US/stylesheet.css (removed)
137 /lang/new_language_template/stylesheet.css (removed)
138 - Example picture files moved to company/0
139 $ /inventory/manage/image (removed)
140 /inventory/manage/image/0 (removed)
141 /inventory/manage/image/0/102.jpg (removed)
142 /inventory/manage/image/0/103.jpg (removed)
143 /inventory/manage/image/0/104.jpg (removed)
146 ! Changed $path_to_root in report files and stamped copyright
148 + Added Sales kits to Items price list.
149 $ /reporting/rep104.php
150 # Company logo can not be deleted.
151 $ /admin/company_preferences.php
152 # Bug [0000107] and [0000108]
153 $ /inventory/includes/db/items_codes_db.inc
154 /gl/manage/gl_account_types.php
157 ! Changed attachments to use unique files store instead of blobs
158 $ /admin/attachments/attachments.php
162 ! Changed supplier credit note to only show items for a period, default 30 days back.
163 $ /purchasing/includes/db/grn_db.inc
164 /purchasing/includes/invoice_ui.inc
165 /purchasing/supplier_credit.php
167 07-Jan-2009 Janusz Dobrowolski
168 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
170 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
171 $ sales/includes/cart_class.inc
172 # Fixed error handling in forced upgrade mode.
173 $ admin/db/maintenance_db.inc
174 + Added backtrace debugging function;
175 $ /includes/ui/ui_view.inc
178 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
179 If there are many invoice items during a year, there would be many rows suggestions.
180 $ /purchasing/includes/db/grn_db.inc
181 /purchasing/includes/db/invoice_db.inc
182 /purchasing/includes/ui/invoice_ui.inc
183 /purchasing/supplier_credit.php
184 /purchasing/inquiry/supplier_inquiry.php
185 /purchasing/view/view_supp_credit.php
187 22-Dec-2008 Janusz Dobrowolski
188 # Fixed item_code database update on item creation.
189 $ /inventory/includes/db/item_codes_db.inc
190 /inventory/includes/db/items_db.inc
193 # Minor bugs in layout and quick entries.
194 $ /Includes/ui/ui_view.inc
195 /purchasing/includes/ui/invoice_ui.inc
196 /purchasing/supplier_invoice.php
197 # Minor bugs in doctext.inc and doctext2.inc
198 $ /reporting/includes/doctext.inc
199 /reporting/includes/doctext2.inc
202 ! Replaced the ajax paging in stock movements with the old file.
203 $ /inventory/inquiry/stock_movements.php
204 ! Better layout in big forms
205 $ /includes/ui/ui_controls.inc
208 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
211 /gl/includes/db/gl_db_banking.inc
212 /includes/ui/ui_view.inc
213 /purchasing/supplier_credit.php
214 /purchasing/supplier_invoice.php
215 /purchasing/includes/ui/invoice_ui.inc
217 15-Dec-2008 Janusz Dobrowolski
218 # [0000085] Fixed session conflicts during document edition in multiply tabs.
219 $ /sales/includes/cart_class.inc
220 /sales/includes/sales_ui.inc
221 /sales/credit_note_entry.php
222 /sales/customer_credit_invoice.php
223 /sales/customer_delivery.php
224 /sales/customer_invoice.php
225 /sales/sales_order_entry.php
226 /sales/view/view_sales_order.php
227 # Fixed initial form values.
228 $ /sales/manage/recurrent_invoices.php
230 $ /purchasing/view/view_po.php
231 /sales/includes/ui/sales_credit_ui.inc
232 /sales/includes/ui/sales_order_ui.inc
235 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
236 $ /reporting/includes/header2.inc
239 + Two new fields in company table, accumulate_shipping and logal_text
240 Accumulat shipping is for accumulating shipping on batch invoice
241 Legal text is a last line legal info on sales invoices.
243 /admin/db/company_db.inc
245 /reporting/includes/header2.inc
246 /sales/customer_invoice.php
248 10-Dec-2008 Janusz Dobrowolski
249 # File and line was not displayed for devel error messages.
250 $ /includes/errors.inc
251 # Fixed duplicate groups in list selectors.
252 $ /includes/ui/ui_lists.inc
255 # Bug in document right-margin when more than 1 page.
256 $ /reporting/includes/header2.inc
257 ! Changed so input of account type is possible (like classes)
258 $ /gl/manage/gl_account_types.php
259 /gl/includes/db/gl_db_account_types.inc
261 08-Dec-2008 Janusz Dobrowolski
262 + Added helpers for list editor F4 calls.
263 $ /includes/ui/ui_controls.inc
264 /sales/sales_order_entry.php
265 + Added development/bugtracking sql trail
268 /includes/db/connect_db.inc
269 ! GL accounts in list selector always grouped by type
270 $ /admin/gl_setup.php
271 /gl/includes/ui/gl_bank_ui.inc
272 /gl/includes/ui/gl_journal_ui.inc
273 /gl/manage/bank_accounts.php
274 /gl/manage/gl_accounts.php
275 /gl/manage/gl_quick_entries.php
276 /includes/ui/ui_lists.inc
277 /purchasing/includes/ui/invoice_ui.inc
278 /sales/manage/customer_branches.php
279 # Fixed Win AltGr issue in hotkeys system.
281 # Fixed sales_items selector for MySql 3.xx compatibility
282 $ /includes/ui/ui_lists.inc
283 # Fixed broken syntax in delete_item_code()
284 $ /inventory/includes/db/items_codes_db.inc
285 # Additional fixes to foreign/kit codes
286 $ /inventory/manage/item_codes.php
287 /inventory/manage/sales_kits.php
288 ! Merged changes from main trunk up to version 2.0.6 (see below)
292 /admin/create_coy.php
293 /admin/db/maintenance_db.inc
294 /gl/includes/db/gl_db_banking.inc
295 /gl/includes/db/gl_db_trans.inc
296 /includes/banking.inc
297 /includes/current_user.inc
298 /manufacturing/view/wo_production_view.php
299 /purchasing/includes/db/invoice_db.inc
300 /purchasing/includes/db/supp_payment_db.inc
301 /purchasing/includes/ui/invoice_ui.inc
302 /reporting/rep107.php
303 /reporting/rep109.php
304 /reporting/rep110.php
305 /reporting/rep209.php
306 /reporting/rep302.php
307 /reporting/rep303.php
308 /reporting/includes/pdf_report.inc
309 /sales/customer_delivery.php
310 /sales/includes/cart_class.inc
311 /sales/includes/sales_db.inc
312 /sales/includes/db/payment_db.inc
313 /sales/includes/db/sales_credit_db.inc
314 /sales/includes/db/sales_invoice_db.inc
315 /sales/includes/ui/sales_credit_ui.inc
316 /sales/includes/ui/sales_order_ui.inc
317 /sales/view/view_credit.php
318 /sales/view/view_dispatch.php
319 /sales/view/view_invoice.php
320 /sales/view/view_sales_order.php
322 ------------------------------- Release 2.0.6 --------------------------------------------
328 # [0000095] Bad behaviour of routine number_format and round in Windows.
329 $ /gl/includes/gl_db_trans.inc
330 /includes/banking.inc
331 /includes/current_user.inc
332 /purchasing/includes/ui/invoice_ui.inc
333 /reporting/rep107.php
334 /reporting/rep109.php
335 /reporting/rep110.php
336 /reporting/rep209.php
337 /sales/view/view_credit.php
338 /sales/view/view_dispatch.php
339 /sales/view/view_invoice.php
340 /sales/view/view_sales_order.php
342 04-Dec-2008 Janusz Dobrowolski
343 # Check write permissions and create per company subdirectory structure.
346 # Fixed index.php files in new company dirs.
347 $ /admin/create_coy.php
348 /admin/db/maintenance_db.inc
351 # [0000095] Inbalance double entry on Documents
352 $ /gl/includes/db/gl_db_trans.inc
353 /gl/includes/db/gl_db_banking.inc
354 /purchasing/includes/db/invoice_db.inc
355 /purchasing/includes/db/supp_payment_db.inc
356 /sales/includes/db/payment_db.inc
357 /sales/includes/db/sales_credit_db.inc
358 /sales/includes/db/sales_invoice_db.inc
361 # [0000094] Report does not show items that have 0 qty but have demand qty
362 $ /reporting/rep302.php
363 /reporting/rep303.php
366 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
367 $ /purchasing/includes/db/invoice_db.inc
370 # [0000092] Stock Sheet Report. Bad Page break.
371 $ /reporting/includes/pdf_report.inc
374 # [0000091] Tax for 2 decimal places doesn't compute properly
375 $ /taxes/tax_calc.inc
377 25-Nov-2008 Janusz Dobrowolski
378 # [0000084] Low inventory items are not marked properly.
379 $ /sales/customer_delivery.php
380 # [0000086] New line added to document sometimes overwrites old one.
381 $ /sales/includes/cart_class.inc
382 # [0000087] Change of order date always updates prices.
383 $ /sales/includes/ui/sales_credit_ui.inc
384 /sales/includes/ui/sales_order_ui.inc
385 # Fixed automatic price calculations always on.
386 $ /sales/includes/sales_db.inc
389 ! Better support for purchasing data (automatic updating from PO receive)
390 $ /purchasing/includes/db/grn_db.inc
391 /purchasing/includes/db/invoice_db.inc
392 /purchasing/includes/db/po_db.inc
393 /purchasing/includes/ui/invoice_ui.inc
394 /purchasing/includes/purchasing_db.inc
395 /reporting/rep209.php
397 07-Dec-2008 Janusz Dobrowolski
398 + Added list category grouping.
399 $ /includes/ui/ui_lists.inc
400 ! Changed branch/customer invoice address/name selection on reports
401 $ /reporting/includes/doctext.inc
402 /reporting/includes/doctext2.inc
403 /reporting/includes/header2.inc
404 ! Fixed default delivery address selection
405 $ /sales/includes/ui/sales_order_ui.inc
406 + Added delivery links
407 $ /sales/view/view_invoice.php
410 # Fixed error handling during upgrade
411 $ /admin/db/maintenance_db.inc
412 # Fixed warnings display
413 $ /includes/errors.inc
416 # Bad and missing parameter to header2 funciton
417 $ /reporting/rep109.php
418 /reporting/rep209.php
419 ! Rerun of invoice_ui.inc
420 $ /purchasing/includes/ui/invoice_ui.inc
423 ! Better layout. Copyright notes. Mailto links, outer table routines.
424 $ /admin/company_preferences.php
425 /admin/display_prefs.php
428 /gl/includes/ui/gl_bank_ui.inc
429 /gl/includes/ui/gl_journal_ui.inc
430 /includes/ui_controls.inc
431 /includes/ui_input.inc
432 /inventory/adjustments.php
433 /inventory/transfers.php
434 /inventory/includes/item_adjustments_ui.inc
435 /inventory/includes/stock_transfers_ui.inc
436 /inventory/manage/locations.php
437 /purchasing/includes/ui/invoice_ui.inc
438 /purchasing/includes/ui/po_ui.inc
439 /purchasing/manage/suppliers.php
440 /purchasing/supplier_credit.php
441 /purchasing/supplier_invoice.php
442 /purchasing/supplier_payment.php
443 /sales/includes/ui/sales_credit_ui.inc
444 /sales/includes/ui/sales_order_ui.inc
445 /sales/manage/customer_branches.php
446 /sales/manage/customers.php
447 /sales/manage/sales_people.php
448 /sales/customer_payments.php
451 + New fields in suppliers, phone, fax, vat no, contact and credit limit
452 $ /purchasing/suppliers.php
454 ! Changed dimension view to show result instead of ledger trans
455 $ /dimensions/view/view_dimension.php
456 /dimensions/includes/dimension_ui.inc
458 05-Dec-2008 Janusz Dobrowolski
459 ! Allowed optional ORDER BY option in base db_pager sql query
460 $ /includes/db_pager.inc
461 # Small fixes to pager layout
462 $ /includes/ui/db_pager_view.inc
463 ! Reusable button code
464 $ /includes/ui/ui_controls.inc
465 ! Button helpers moved from ui_controls.inc
466 $ /includes/ui/ui_input.inc
467 /includes/ui/ui_controls.inc
468 # Fixed errors during focus on nonexistent elements
471 26-Nov-2008 Janusz Dobrowolski
472 # Fixed layout of amount_ex() fields with label.
473 $ /includes/ui/ui_input.inc
474 # Fixed combo_input for $sql with GROUP BY option
475 $ /includes/ui/ui_lists.inc
477 25-Nov-2008 Janusz Dobrowolski
478 ! Merged all changes from main trunk up to 2.0.5 (see details below)
481 /admin/void_transaction.php
482 /admin/db/voiding_db.inc
483 /gl/includes/db/gl_db_trans.inc
484 /gl/inquiry/gl_trial_balance.php
485 /includes/banking.inc
486 /includes/ui/ui_input.inc
487 /includes/ui/ui_view.inc
488 /manufacturing/manage/bom_edit.php
489 /purchasing/po_receive_items.php
490 /purchasing/supplier_credit.php
491 /purchasing/supplier_invoice.php
492 /purchasing/supplier_payment.php
493 /purchasing/includes/purchasing_db.inc
494 /purchasing/includes/db/invoice_db.inc
495 /purchasing/includes/db/supp_payment_db.inc
496 /purchasing/includes/db/supp_trans_db.inc
497 /purchasing/includes/ui/invoice_ui.inc
498 /reporting/rep101.php
499 /reporting/rep106.php
500 /reporting/rep201.php
501 /reporting/rep203.php
502 /reporting/rep209.php
503 /reporting/rep708.php
504 /reporting/reports_main.php
505 /reporting/includes/class.pdf.inc
506 /sales/customer_payments.php
507 /sales/allocations/customer_allocate.php
508 /sales/includes/sales_db.inc
509 /sales/includes/db/cust_trans_db.inc
510 /sales/includes/db/payment_db.inc
511 /sales/view/view_receipt.php
512 ------------------------------- Release 2.0.5 --------------------------------------------
516 ! Changed update.html
519 $ /reporting/includes/header2.inc
520 /sales/view/view_receipt.php
522 20-Nov-2008 Janusz Dobrowolski
523 # [0000082] Bad js allocation on All/None button press.
524 $ /sales/allocations/customer_allocate.php
527 # Do not allow editing invoice if allocated > 0
528 $ /sales/inquiry/customer_inquiry.php
531 + Possibility to view a transaction before final voiding.
532 $ /admin/void_transaction.php
534 11-Nov-2008 Janusz Dobrowolski
535 # Fixed right alignment of amount cells.
536 $ /includes/ui/ui_input.inc
537 # Fixed display bug for fully received items and false modify conflicts.
538 $ /purchasing/po_receive_items.php
541 ! [0000081] Trial Balance again minor changes.
542 $ /gl/inquiry/gl_trial_balance.php
543 /reporting/rep708.php
546 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
547 $ /gl/inquiry/gl_trial_balance.php
548 /reporting/reports_main.php
549 /reporting/rep708.php
551 03-Nov-2008 Janusz Dobrowolski
552 # Fixed price priority in automatic calculations.
553 $ sales/includes/sales_db.inc
555 30-Oct-2008 Janusz Dobrowolski
556 # [0000080] BOM elements was not editable after entry.
557 $ /manufacturing/manage/bom_edit.php
560 # Voiding a supplier invoice/credit note with GL Postings creates a database error
561 $ /purchasing/includes/db/invoice_db.inc
564 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
565 $ /admin/db/voiding_db.inc
566 /sales/inquiry/sales_deliveries_view.php
567 /sales/inquiry/customer_inquiry.php
570 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
571 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
572 $ /gl/includes/db/gl_db_trans.inc
573 /includes/banking.inc
574 /includes/ui/ui_view.inc
575 /purchasing/supplier_payment.php
576 /purchasing/includes/purchasing_db.inc
577 /purchasing/includes/db/supp_payment_db.inc
578 /purchasing/includes/db/supp_trans_db.inc
579 /sales/customer_payments.php
580 /sales/includes/sales_db.inc
581 /sales/includes/db/cust_trans_db.inc
582 /sales/includes/db/payment_db.inc
583 # [0000078] Fixed some reports with wrong exchange rates.
584 $ /reporting/rep101.php
585 /reporting/rep106.php
586 /reporting/rep201.php
587 /reporting/rep203.php
588 /reporting/rep209.php
589 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
590 $ /purchasing/supplier_invoice.php
593 ! [0000077] Added a total before ending balance in trial balance (also in report)
594 $ /gl/inquiry/gl_trial_balance.php
595 /reporting/rep708.php
596 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
597 /reporting/includes/class.pdf.inc
598 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
599 $ /purchasing/supplier_invoice.php
600 /purchasing/supplier_credit.php
601 /purchasing/includes/ui/invoice_ui.inc
603 ------------------------------- Release 2.0.4 --------------------------------------------
607 ! Inserted Copyright Notice and fixed graphic items
610 /admin/attachments.php
612 /admin/change_current_user_password.php
613 /admin/db/company_db.inc
614 /admin/db/maintenence_db.inc
615 /admin/db/printers_db.inc
616 /admin/db/users_db.inc
617 /admin/db/v_banktrans.inc
618 /admin/db/voiding_db.inc
619 /admin/display_prefs.php
620 /admin/fiscalyears.php
621 /admin/forms_setup.php
623 /admin/inst_upgrade.php
624 /admin/payment_terms.php
625 /admin/print_profiles.php
627 /admin/shipping_companies.php
629 /admin/view_print_transaction.php
630 /admin/void_transaction.php
632 /gl/includes/ui/gl_bank_ui.inc
633 /gl/includes/ui/gl_journal_ui.inc
634 /gl/inquiry/bank_inquiry.php
635 /gl/inquiry/tax_inquiry.php
636 /gl/manage/bank_accounts.php
637 /includes/ui/ui_controls.inc
638 /reporting/includes/pdf_report.inc
639 /reporting/rep709.php
640 /sales/includes/ui/sales_credit_ui.inc
643 24-Nov-2008 Janusz Dobrowolski
644 + Added alias/foreign item codes and sales kits support.
645 $ /applications/inventory.php
646 /includes/ui/ui_lists.inc
647 /inventory/prices.php
648 /inventory/includes/inventory_db.inc
649 /inventory/includes/db/items_category_db.inc
650 /inventory/includes/db/items_db.inc
651 /inventory/manage/items.php
652 /inventory/includes/db/items_codes_db.inc (new)
653 /inventory/manage/item_codes.php (new)
654 /inventory/manage/sales_kits.php (new)
655 /sales/includes/sales_db.inc
656 /sales/includes/ui/sales_order_ui.inc
657 ! Added decimals to get_item_edit_info() return (sql usage optimization).
658 $ /includes/db/inventory_db.inc
659 /inventory/includes/item_adjustments_ui.inc
660 /inventory/includes/stock_transfers_ui.inc
661 /manufacturing/includes/work_order_issue_ui.inc
662 /purchasing/includes/ui/po_ui.inc
663 /sales/includes/ui/sales_credit_ui.inc
664 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
665 $ /includes/ui/ui_input.inc
666 # Fixed _vd() debug function for use also in ajax mode.
667 $ /includes/ui/ui_view.inc
668 ! Changed foreign column name to avoid mysql syntax problems, added category.
671 # Fixed unconsistent units of measure.
672 $ /sql/en_US-demo.sql
676 ! Preparing for graphic Links
678 /includes/ui/ui_input.inc
679 /sales/sales_order_entry.php
680 /sales/includes/ui/sales_order_ui.inc
681 /themes/aqua/images/ok.gif
682 /themes/cool/images/ok.gif
683 /themes/default/images/ok.gif
684 # Small layout bug in header2.inc
685 $ /reporting/includes/header2.inc
686 # Small layout bug in report bank statement
687 $ /reporting/rep601.php
688 # Restriction on links
689 $ /sales/inquiry/customer_inquiry.php
692 + Preparing for Graphic Links final.Optimized.
694 /admin/create_coy.php
696 /admin/inst_module.php
697 /dimensions/inquiry/search_dimensions.php
698 /includes/ui/ui_controls.inc
699 /includes/ui/ui_view.inc
700 /includes/db_pager_view.inc
701 /manufacturing/search_work_orders.php
702 /purchasing/inquiry/po_search.php
703 /purchasing/inquiry/po_search_completed.php
704 /purchasing/inquiry/supplier_allocation_inquiry.php
705 /purchasing/allocations/supplier_allocation_main.php
706 /reporting/includes/reporting.inc
707 /sales/allocations/customer_allocation_main.php
708 /sales/inquiry/customer_allocation_inquiry.php
709 /sales/inquiry/customer_inquiry.php
710 /sales/inquiry/sales_orders_view.php
711 /sales/inquiry/sales_deliveries_view.php
712 /themes/default/images/receive.gif (new file)
713 /themes/aquat/images/receive.gif (new file)
714 /themes/cool/images/receive.gif (new file)
718 + Preparing for Graphic Links instead of Text Links (user display option, default)
719 (new field in 0_users, graphic_links)
721 /admin/display_prefs.php
722 /admin/create_coy.php
724 /admin/inst_module.php
725 /admin/db/users_db.inc
726 /includes/current_user.inc
727 /includes/prefs/userprefs.inc
728 /includes/ui/ui_controls.inc
729 /includes/ui/ui_input.inc
730 /includes/ui/ui_view.inc
731 /reporting/includes/reporting.inc
733 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
734 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
735 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
736 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
737 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
738 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
741 + Added new AGPL license file
742 $ /doc/license.txt (new file)
744 19-Nov-2008 Janusz Dobrowolski
745 # Fixed error handling during database upgrade in normal and forced mode.
746 $ /admin/db/maintenance_db.inc
747 ! Additions needed for foreign item codes support.
752 ! Changed the default header2.inc.
753 $ /reporting/includes/header2.inc
755 18-Nov-2008 Janusz Dobrowolski
756 + System upgrade page for site admins
757 $ /admin/db/maintenance_db.inc
758 /applications/setup.php
759 /admin/inst_upgrade.php (new)
760 /sql/alter2.1.php (new)
761 ! Added $tbpref parameter to get_user_prefs()
762 $ /admin/db/company_db.inc
763 # Next fixes to db_pager behaviour.
764 $ /includes/db_pager.inc
765 /includes/ui/db_pager_view.inc
766 /dimensions/inquiry/search_dimensions.php
767 /inventory/inquiry/stock_movements.php
768 /manufacturing/search_work_orders.php
769 /manufacturing/inquiry/where_used_inquiry.php
770 /purchasing/allocations/supplier_allocation_main.php
771 /purchasing/inquiry/po_search.php
772 /purchasing/inquiry/po_search_completed.php
773 /purchasing/inquiry/supplier_allocation_inquiry.php
774 /purchasing/inquiry/supplier_inquiry.php
775 /sales/allocations/customer_allocation_main.php
776 /sales/inquiry/customer_allocation_inquiry.php
777 /sales/inquiry/customer_inquiry.php
778 /sales/inquiry/sales_deliveries_view.php
779 /sales/inquiry/sales_orders_view.php
781 16-Nov-2008 Janusz Dobrowolski
782 ! Rewritten for paged query results.
783 $ /inventory/inquiry/stock_movements.php
784 + Added optional footer and header in db_pager, simplified usage.
785 $ /includes/db_pager.inc
786 /includes/ui/db_pager_view.inc
788 $ /dimensions/inquiry/search_dimensions.php
789 /manufacturing/search_work_orders.php
790 /manufacturing/inquiry/where_used_inquiry.php
791 /purchasing/inquiry/po_search.php
792 /purchasing/inquiry/po_search_completed.php
793 /purchasing/inquiry/supplier_allocation_inquiry.php
794 /purchasing/inquiry/supplier_inquiry.php
795 /sales/inquiry/customer_allocation_inquiry.php
796 /sales/inquiry/customer_inquiry.php
797 /sales/inquiry/sales_deliveries_view.php
798 /sales/inquiry/sales_orders_view.php
801 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
802 $ /admin/attachments.php (new file)
803 /applications/setup.php
804 /purchasing/supplier_credit,php
805 /purchasing/supplier_invoice.php
807 # Minor bug in view_print_transactions.php
808 $ /admin/view_print_transactions.php
811 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
814 /gl/includes/db/gl_db_bank_accounts.inc
815 /gl/includes/ui/gl_bank_ui.inc
816 /gl/includes/ui/gl_journal_ui.inc
817 /includes/ui/ui_lists.inc
820 + Added Tax Inquiry in Banking and General Ledger tab.
821 $ /applications/generalledger.php
822 /gl/inquiry/tax_inquiry.php (new file)
825 + Added Sales Groups and Recurrent Invoices.
826 $ /applications/customers.php
827 /includes/ui/ui_lists.inc
828 /reporting/includes/reporting.inc
829 /reporting/rep108.php
830 /sales/includes/db/branches_db.inc
831 /sales/includes/db/sales_credit_db.inc
832 /sales/includes/db/sales_delivery_db.inc
833 /sales/includes/db/sales_invoice_db.inc
834 /sales/inquiry/sales_orders_view.php
835 /sales/manage/customer_branches.php
836 /sales/manage/customers.php
838 /sales/create_recurrent_invoices.php (new file)
839 /sales/manage/recurrent_invoices.php (new file)
840 /sales/manage/sales_groups.php (new file)
842 13-Nov-2008 Janusz Dobrowolski
843 ! Rewritten for paged query results.
844 $ /dimensions/inquiry/search_dimensions.php
845 # Removed obsolete dimension list submit_on_change option.
846 $ /sales/includes/ui/sales_order_ui.inc
847 /sales/credit_note_entry.php
848 /sales/includes/ui/sales_credit_ui.inc
850 12-Nov-2008 Janusz Dobrowolski
851 ! Rewritten for paged query results.
852 $ /manufacturing/search_work_orders.php
853 /manufacturing/inquiry/where_used_inquiry.php
854 /purchasing/allocations/supplier_allocation_main.php
855 /sales/allocations/customer_allocation_main.php
856 ! Code reorganization to reuse sql query by db_pager.
857 /purchasing/includes/db/supp_trans_db.inc
858 /purchasing/includes/db/suppalloc_db.inc
859 /sales/includes/db/custalloc_db.inc
860 ! Added $echo parameter to view_stock_status()
861 $ /includes/ui/ui_view.inc
862 # Fixed sql query (duplicated rows in query result)
863 $ /sales/inquiry/customer_inquiry.php
864 # Fixed bom selection via $_GET['stock_id']
865 $ /manufacturing/manage/bom_edit.php
868 ! Added dimension entries in delivery and invoice forms
869 $ /includes/ui/ui_lists.inc
870 /sales/credit_note_entry.php
871 /sales/includes/cart_class.inc
872 /sales/includes/db/cust_trans_db.inc
873 /sales/includes/db/sales_credit_db.inc
874 /sales/includes/db/sales_delivery_db.inc
875 /sales/includes/db/sales_invoice_db.inc
876 /sales/includes/db/sales_order_db.inc
877 /sales/includes/sales_db.inc
878 /sales/includes/ui/sales_credit_ui.inc
879 /sales/includes/ui/sales_order_ui.inc
880 /sales/sales_order_entry.php
883 12-Nov-2008 Janusz Dobrowolski
884 ! Changed db_pager API for inserted columns.
885 $ /includes/db_pager.inc
886 /includes/ui/db_pager_view.inc
887 ! Fixed $cols according to api change.
888 $ /purchasing/inquiry/supplier_inquiry.php
889 /sales/inquiry/customer_allocation_inquiry.php
890 /sales/inquiry/customer_inquiry.php
891 /sales/inquiry/sales_deliveries_view.php
892 /sales/inquiry/sales_orders_view.php
893 ! Rewritten for paged query results.
894 $ /purchasing/inquiry/po_search.php
895 /purchasing/inquiry/po_search_completed.php
896 /purchasing/inquiry/supplier_allocation_inquiry.php
898 10-Nov-2008 Janusz Dobrowolski
899 # Suppressed page update after import errors
901 # More fail safe db_import()
902 $ /admin/db/maintenance_db.inc
903 # Added check for POS relations before account delete.
904 $ /gl/manage/bank_accounts.php
905 # Fixed for MySQL <4.0.18, removed bank_trans_types
907 # Fixed page update after branch/customer change.
908 $ /sales/includes/ui/sales_order_ui.inc
911 ! changing the default.css style sheets to handle the new navibar/buttons
912 $ /themes/default/default.css
913 /themes/aqua/default.css
914 /themes/cool/default.css
915 /themes/cool/images/sort_asc.gif
916 /themes/cool/images/sort_desc.gif
919 ! Changed Bank Statement Report in accourding to Bank Account Change
920 $ /reporting/rep601.php
921 /reporting/includes/reports_classes.inc
922 # Removed Type header from bank inquiry.
923 /gl/inquiry/bank_inquiry.php
925 09-Nov-2008 Janusz Dobrowolski
926 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
927 $ /applications/generalledger.php
928 /gl/bank_transfer.php
930 /gl/includes/db/gl_db_bank_accounts.inc
931 /gl/includes/db/gl_db_bank_trans.inc
932 /gl/includes/db/gl_db_banking.inc
933 /gl/includes/db/gl_db_trans.inc
934 /gl/includes/ui/gl_bank_ui.inc
935 /gl/inquiry/bank_inquiry.php
936 /gl/manage/bank_accounts.php
937 /gl/view/bank_transfer_view.php
938 /gl/view/gl_deposit_view.php
939 /gl/view/gl_payment_view.php
940 /includes/banking.inc
941 /includes/data_checks.inc
943 /includes/ui/ui_lists.inc
944 /purchasing/supplier_payment.php
945 /purchasing/includes/db/supp_payment_db.inc
946 /purchasing/includes/db/supp_trans_db.inc
947 /purchasing/view/view_supp_payment.php
948 /sales/customer_payments.php
949 /sales/includes/db/payment_db.inc
950 /sales/includes/db/sales_invoice_db.inc
951 /sales/view/view_receipt.php
953 ! Fixed session name for multiuser debuging tests.
954 /includes/lang/language.php
955 ! Preparing to paged table view in customer_allocation_main.php
956 $ /sales/includes/db/cust_trans_db.inc
957 /sales/includes/db/custalloc_db.inc
958 # Small fix to avoid sql conflicts
959 $ /sales/includes/db/sales_points_db.inc
960 # Changes to POS addition related to above changes.
961 $ /includes/ui/ui_lists.inc
962 /sales/includes/db/sales_points_db.inc
963 /sales/manage/sales_points.php
967 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
968 $ /includes/ui/ui_lists.inc
969 /includes/ui/ui_input.inc
971 /gl/includes/db/gl_db_bank_accounts.inc
972 /gl/includes/ui/gl_bank_ui.inc
973 /gl/manage/gl_quick_entries.php
974 ! New table, 0:quick_entry_lines, change to 0_quick_entries
977 08-Nov-2008 Janusz Dobrowolski
978 ! Rewritten for paged query results.
979 $ /purchasing/inquiry/supplier_inquiry.php
980 # Fixed broken table content after customer selector change.
981 $ /sales/inquiry/customer_allocation_inquiry.php
982 /sales/inquiry/customer_inquiry.php
983 /sales/inquiry/sales_deliveries_view.php
984 /sales/inquiry/sales_orders_view.php
986 05-Nov-2008 Janusz Dobrowolski
987 ! Changed dbpager API.
988 $ /includes/ui/db_pager_view.inc
989 # Polishing db_pager code.
990 $ /includes/db_pager.inc
991 + Added array_replace() and array_append() helpers.
993 # Fixed multiply sales document view links.
994 $ /includes/ui/ui_view.inc
995 ! Rewritten for paged query results.
996 $ /sales/inquiry/customer_allocation_inquiry.php
997 /sales/inquiry/customer_inquiry.php
998 /sales/inquiry/sales_deliveries_view.php
1000 $ /sales/inquiry/sales_orders_view.php
1002 04-Nov-2008 Janusz Dobrowolski
1003 + Added db_pager widget for paged/sorted sql query display.
1004 $ /includes/db_pager.inc (New)
1005 /includes/ui/db_pager_view.inc (New)
1006 /themes/aqua/images/sort_asc.gif (New)
1007 /themes/aqua/images/sort_desc.gif (New)
1008 /themes/aqua/images/sort_none.gif (New)
1009 /themes/cool/images/sort_asc.gif (New)
1010 /themes/cool/images/sort_desc.gif (New)
1011 /themes/cool/images/sort_none.gif (New)
1012 /themes/default/images/sort_asc.gif (New)
1013 /themes/default/images/sort_desc.gif (New)
1014 /themes/default/images/sort_none.gif (New)
1015 /themes/default/default.css
1016 /themes/aqua/default.css
1017 + Added query size user preference.
1018 $ /admin/display_prefs.php
1019 /admin/db/users_db.inc
1020 /includes/current_user.inc
1021 /includes/prefs/userprefs.inc
1023 + Added helper functions for array manipulation.
1024 $ /includes/main.inc
1025 + Added mysql_fetch_assoc() wrapper.
1026 $ /includes/db/connect_db.inc
1027 ! Paged query result.
1028 $ /sales/inquiry/sales_orders_view.php
1029 # Two smaller fixes.
1032 31-Oct-2008 Janusz Dobrowolski
1033 + POS and cash sale support.
1035 /admin/db/users_db.inc
1036 /applications/setup.php
1037 /includes/current_user.inc
1038 /includes/ui/ui_lists.inc
1039 /sales/sales_order_entry.php
1040 /sales/includes/cart_class.inc
1041 /sales/includes/sales_db.inc
1042 /sales/includes/ui/sales_order_ui.inc
1043 /sales/manage/sales_points.php (New)
1044 /sales/includes/db/sales_points_db.inc (New)
1045 /sales/includes/cart_class.inc
1046 /sales/includes/db/sales_invoice_db.inc
1047 /sales/includes/db/sales_order_db.inc
1049 # Fixed focus after error display.
1051 # Fixed buggy output when SetLineWidth is used before first AddPage call.
1052 $ /reporting/includes/tcpdf.php
1053 # Fixed sign in payment view.
1054 $ /sales/view/view_receipt.php
1055 # Fixed missing hotkeys support for print links.
1056 $ /reporting/includes/reporting.inc
1058 30-Oct-2008 Joe Hunt
1059 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
1060 $ /applications/generalledger.php
1061 /includes/data_checks.inc
1063 /includes/ui/ui_lists.inc
1065 /gl/includes/db/gl_db_bank_accounts.inc
1066 /gl/includes/ui/gl_bank_ui.inc
1067 /gl/manage/gl_quick_entries.php
1068 /sales/manage/customer_branches.php
1069 ! New table, 0_quick_entries
1071 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
1072 $ /gl/manage/gl_accounts.php
1074 24-Oct-2008 Janusz Dobrowolski
1075 ! Added hotkeys to final menu options.
1076 $ /dimensions/dimension_entry.php
1077 /gl/bank_transfer.php
1080 /inventory/adjustments.php
1081 /inventory/transfers.php
1082 /manufacturing/work_order_add_finished.php
1083 /manufacturing/work_order_issue.php
1084 /manufacturing/work_order_release.php
1085 /purchasing/po_entry_items.php
1086 /purchasing/po_receive_items.php
1087 /purchasing/supplier_payment.php
1088 /sales/credit_note_entry.php
1089 /sales/customer_credit_invoice.php
1090 /sales/customer_invoice.php
1091 /sales/customer_payments.php
1092 /sales/sales_order_entry.php
1093 # Fixed TCPDF errors display.
1094 $ /reporting/includes/tcpdf.php
1095 # Fixed page position after message display.
1098 23-Oct-2008 Janusz Dobrowolski
1099 + Improved report module performance, also usable without javascript.
1100 $ /reporting/reports_main.php
1101 /reporting/includes/class.pdf.inc
1102 /reporting/includes/pdf_report.inc
1103 /reporting/includes/reports_classes.inc
1104 /reporting/includes/header2.inc
1105 + Hotkey support for viewer links.
1106 $ /includes/ui/ui_view.inc
1108 + Added purchase order printing after entry.
1109 $ /purchasing/po_entry_items.php
1110 + Added hotkeys to credit note final menu.
1111 $ /sales/credit_note_entry.php
1112 # Fixed submit button for IE7
1113 $ /includes/ui/ui_input.inc
1114 # Fixed ajax popup flicker.
1116 # Fix after 2.0.4 merge
1117 $ /sales/inquiry/sales_orders_view.php
1119 23-Oct-2008 Joe Hunt
1120 ! Merging the changes up to 2-0-4
1121 $ /purchasing/supplier_invoice.php
1122 /purchasing/supplier_credit.php
1123 /purchasing/includes/db/invoice_db.inc
1124 /purchasing/includes/db/grn_db.inc
1125 /purchasing/includes/ui/invoice_ui.inc
1126 /purchasing/supplier_invoice_grns.php (File removed)
1127 /purchasing/supplier_credit_grns.php (File removed)
1128 /purchasing/supplier_trans_gl.php (File removed)
1129 /gl/inquiry/gl_trial_balance.php
1130 /gl/inquiry/gl_account_inquiry.php
1131 /reporting/rep704.php
1132 /reporting/rep708.php
1134 /sales/includes/ui/sales_order_ui.inc
1135 /sales/inquiry/sales_orders_view.php
1137 20-Oct-2008 Janusz Dobrowolski
1138 # Fix for pdf reports (php 5.2.4 issue)
1139 $ /reporting/includes/pdf_report.inc
1141 19-Oct-2008 Janusz Dobrowolski
1142 + User interface mode (full vs fallback) detected and set on login
1144 /includes/current_user.inc
1145 /includes/session.inc
1146 /includes/ui/ui_input.inc
1147 /includes/ui/ui_lists.inc
1148 + More sales documents available for printing from inquiry page.
1149 $ /sales/inquiry/customer_inquiry.php
1150 /reporting/includes/header2.inc
1151 ! Changed version info.
1153 # Fixed ajax popup/redirection.
1154 $ /reporting/includes/pdf_report.inc
1157 17-Oct-2008 Janusz Dobrowolski
1158 + Added ajax request indicator.
1160 /themes/aqua/renderer.php
1161 /themes/aqua/images/ajax-loader.gif (new)
1162 /themes/cool/renderer.php
1163 /themes/cool/images/ajax-loader.gif (new)
1164 /themes/default/renderer.php
1165 /themes/default/images/ajax-loader.gif (new)
1166 + Added optional popup for pdf reports display.
1167 $ /admin/display_prefs.php
1169 /admin/db/users_db.inc
1170 /includes/current_user.inc
1171 /includes/prefs/userprefs.inc
1172 /reporting/includes/pdf_report.inc
1174 # Changed message for missing currency rate.
1175 $ /includes/banking.inc
1176 # Fixed submit/button behaviour.
1178 # Fixed canceling order.
1179 $ /sales/sales_order_entry.php
1181 $ /themes/aqua/default.css
1182 # Fixed pdf_debug mode
1183 $ /reporting/includes/reporting.inc
1184 /reporting/includes/reports_classes.inc
1186 15-Oct-2008 Janusz Dobrowolski
1187 + Added remote printing support
1188 $ /admin/print_profiles.php (new)
1189 /admin/printers.php (new)
1190 /admin/db/printers_db.inc (new)
1191 /reporting/prn_redirect.php (new)
1192 /reporting/includes/printer_class.inc (new)
1193 /sql/alter2.1.sql (new)
1195 /admin/display_prefs.php
1197 /admin/db/users_db.inc
1198 /applications/setup.php
1199 /includes/current_user.inc
1200 /includes/prefs/userprefs.inc
1201 /includes/ui/ui_lists.inc
1204 /reporting/rep109.php
1205 /reporting/reports_main.php
1206 /reporting/includes/pdf_report.inc
1207 /reporting/includes/reporting.inc
1208 /reporting/includes/reports_classes.inc
1209 !Fixes related to changed printing api.
1210 $ /admin/view_print_transaction.php
1211 /purchasing/inquiry/po_search.php
1212 /purchasing/inquiry/po_search_completed.php
1213 /sales/customer_credit_invoice.php
1214 /sales/customer_delivery.php
1215 /sales/customer_invoice.php
1216 /sales/sales_order_entry.php
1217 /sales/inquiry/customer_inquiry.php
1218 /sales/inquiry/sales_deliveries_view.php
1219 /sales/inquiry/sales_orders_view.php
1220 + Added optional id parameter for label helpers; added value for buttons.
1221 $ /includes/ui/ui_input.inc
1222 + Added ajax popup screen command.
1223 $ /includes/ajax.inc
1224 # Skipping index.php file during flush_dir()
1225 $ /includes/main.inc
1227 06-Oct-2008 Janusz Dobrowolski
1228 + Menu hotkeys system implementation.
1229 $ /includes/page/header.inc
1230 /includes/ui/ui_controls.inc
1231 /includes/ui/ui_input.inc
1232 /js/JsHttpRequest.js
1235 /reporting/includes/reports_classes.inc
1236 /sales/sales_order_entry.php
1237 /sales/manage/customers.php
1238 /themes/aqua/default.css
1239 /themes/aqua/renderer.php
1240 /themes/cool/default.css
1241 /themes/cool/renderer.php
1242 /themes/default/default.css
1243 /themes/default/renderer.php
1244 + Access keys added to menu options strings.
1246 /applications/customers.php
1247 /applications/dimensions.php
1248 /applications/generalledger.php
1249 /applications/inventory.php
1250 /applications/manufacturing.php
1251 /applications/setup.php
1252 /applications/suppliers.php
1253 /reporting/reports_main.php
1255 ------------------------------- Release 2.0.3 --------------------------------------------
1256 06-Oct-2008 Joe Hunt
1259 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
1260 $ /inventory/inquiry/stock_movements.php
1262 05-Oct-2008 Janusz Dobrowolski
1263 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
1264 $ /sales/includes/cart_class.inc
1265 /sales/includes/sales_db.inc
1266 /sales/includes/db/sales_credit_db.inc
1267 /sales/includes/db/sales_delivery_db.inc
1268 /sales/includes/db/sales_invoice_db.inc
1269 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
1270 $ /sales/manage/customers.php
1272 04-Oct-2008 Joe Hunt
1273 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
1274 $ /admin/db/voiding_db.inc
1275 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
1276 $ /inventory/includes/db/item_adjust_db.inc
1278 01-Oct-2008 Joe Hunt
1279 # When deleting the last module in FA a parce error arose:
1280 $ /admin/inst_module.php
1281 /admin/inst_lang.php
1283 30-Sep-2008 Janusz Dobrowolski
1284 # Bug [0000067] Settled supplier documents were displayed as overdued.
1285 $ /purchasing/inquiry/supplier_inquiry.php
1286 /purchasing/inquiry/supplier_allocation_inquiry.php
1287 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
1288 $ /sales/allocations/customer_allocation_main.php
1290 29-Sep-2008 Janusz Dobrowolski
1291 # Bug [0000065] Changing item type during adding new item caused record reset.
1292 $ /inventory/manage/items.php
1294 26-Sep-2008 Joe Hunt
1295 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
1296 $ /sales/includes/db/sales_credit_db.inc
1298 26-Sep-2008 Janusz Dobrowolski
1299 # Bug [0000062] Delivery Modifitication - duplicated tax details.
1300 $ /sales/includes/db/sales_delivery_db.inc
1302 25-Sep-2008 Joe Hunt
1303 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
1304 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
1306 /includes/db/comments_db.inc
1307 /inventory/cost_update.php
1308 /purchasing/includes/db/supp_trans_db.inc
1309 /sales/includes/db/cust_trans_db.inc
1310 # Bug [0000060] table prefix error message and inconsistency at install
1311 $ /admin/db/maintenance_db.inc
1314 # Bug [0000061] Delivery Modifitication (standard cost change)
1315 $ /sales/includes/db/sales_delivery_db.inc
1317 ------------------------------- Release 2.0.2 --------------------------------------------
1318 23-Sep-2008 Joe Hunt
1321 ! Increased time_out to 3 minutes.
1324 23-Sep-2008 Joe Hunt
1325 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
1326 $ /sales/sales_order_entry.php
1328 21-Sep-2008 Janusz Dobrowolski
1329 + Added submit_on_change option for date fields
1330 $ /includes/ui/ui_input.inc
1331 + Automatic exchange rate update after document date change
1332 $ /gl/bank_transfer.php
1334 /gl/includes/db/gl_db_rates.inc
1335 /gl/includes/ui/gl_bank_ui.inc
1336 /includes/banking.inc
1337 /includes/ui/ui_view.inc
1338 /purchasing/supplier_payment.php
1339 /sales/customer_payments.php
1340 /sales/includes/cart_class.inc
1341 # Sales/purchase terms update after document date change [0000058]
1342 $ /purchasing/includes/ui/invoice_ui.inc
1343 /purchasing/includes/ui/po_ui.inc
1344 /sales/customer_invoice.php
1345 # Fixed edit line total, price update after date change
1346 $ /sales/includes/ui/sales_credit_ui.inc
1347 /sales/includes/ui/sales_order_ui.inc
1348 # Fixed unneeded page reload on enter key in text inputs
1350 # Fixed session variables conflicts with some third party software (e.g. XRMS)
1351 $ /includes/lang/language.php
1352 # Fixed calendar flicker, removed buttons from exchange_rate_display()
1353 $ /includes/ui/ui_view.inc
1354 ! Default delivery required by changed to 1 day.
1355 $ /includes/prefs/sysprefs.inc
1357 $ /sales/includes/sales_db.inc
1359 20-Sep-2008 Joe Hunt
1360 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
1361 $ /admin/gl_setup.php
1362 /admin/db/company_db
1363 /includes/banking.inc
1364 /purchasing/allocations/supplier_allocate.php
1365 /purchasing/includes/db/suppalloc_db.inc
1366 /sales/allocations/customer_allocate.php
1367 /sales/includes/db/custalloc_db.inc
1368 /sales/includes/db/payment_db.inc
1369 /sales/includes/db/sales_credit_db.inc
1370 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
1371 /reporting/includes/tcpdf.php
1372 ! Layout adjustments
1373 /dimensions/includes/dimensions_ui.inc
1374 /dimensions/view/view_dimension.php
1375 /inventory/view/view_adjustment.php
1376 /manufacturing/view/work_order_view.php
1378 18-Sep-2008 Janusz Dobrowolski
1379 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
1381 /includes/ui/ui_controls.inc
1382 /includes/ui/ui_input.inc
1383 /includes/ui/ui_lists.inc
1385 + Add/view on F4 in customer/supplier selectors
1387 + Add/view on F4 in supplier/items selectors
1388 $ /purchasing/po_entry_items.php
1389 /inventory/manage/items.php
1390 + Add/view on F4 in supplier selector
1391 $ /purchasing/supplier_credit.php
1392 /purchasing/supplier_invoice.php
1393 /purchasing/supplier_payment.php
1394 /purchasing/allocations/supplier_allocation_main.php
1395 /purchasing/manage/suppliers.php
1396 /inventory/purchasing_data.php
1397 + Add/view on F4 in customer selector
1398 /sales/credit_note_entry.php
1399 /sales/customer_payments.php
1400 /sales/sales_order_entry.php
1401 /sales/allocations/customer_allocation_main.php
1402 /sales/includes/ui/sales_credit_ui.inc
1403 /sales/includes/ui/sales_order_ui.inc
1404 /sales/manage/customer_branches.php
1405 /sales/manage/customers.php
1406 # Syntax error introduced in previous update fixed
1407 $ /inventory/prices.php
1408 # Fixed retreiving of exchange rates [0000057]
1409 $ /gl/manage/exchange_rates.php
1410 /includes/banking.inc
1411 /includes/ui/ui_view.inc
1413 18-Sep-2008 Joe Hunt
1414 + New Report - Bank Statement.
1415 $ /reporting/reports_main.php
1416 /reporting/rep601.php (new file)
1418 17-Sep-2008 Joe Hunt
1419 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
1420 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
1421 $ /reporting/includes/tcpdf.php
1422 ! Inventory column option in Report Stock Sheet Check.
1423 $ /reporting/reports_main.php
1424 /reporting/rep303.php
1426 11-Sep-2008 Janusz Dobrowolski
1427 # Fixed slash quotation problems on direct POST values display.
1428 $ /includes/session.inc
1429 /includes/db/connect_db.inc
1430 # Added missing db_escape on person_id.
1431 $ /gl/includes/db/gl_db_bank_trans.inc
1432 /gl/includes/db/gl_db_trans.inc
1433 # Added error message and suppressed db update on failed ECB exchange rate read.
1434 $ /includes/ui/ui_view.inc
1436 10-Sep-2008 Janusz Dobrowolski
1437 # Fixed company folders renaming after company remove.
1438 $ /admin/create_coy.php
1439 # Fixed list selectors' behaviour during search.
1440 $ /includes/ui/ui_lists.inc
1441 # Fixed page update after item search. Closes bugs [0000051],[0000054].
1442 $ /inventory/cost_update.php
1443 /inventory/prices.php
1444 /inventory/purchasing_data.php
1445 /inventory/reorder_level.php
1446 /inventory/includes/item_adjustments_ui.inc
1447 /inventory/includes/stock_transfers_ui.inc
1448 /inventory/inquiry/stock_status.php
1449 /inventory/manage/items.php
1450 /manufacturing/includes/work_order_issue_ui.inc
1451 /manufacturing/inquiry/where_used_inquiry.php
1452 /purchasing/includes/ui/po_ui.inc
1453 /sales/includes/ui/sales_credit_ui.inc
1454 /sales/includes/ui/sales_order_ui.inc
1456 09-Sep-2008 Joe Hunt
1457 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
1458 $ /purchasing/includes/db/invoice_db.inc
1460 ------------------------------- Release 2.0.1 --------------------------------------------
1461 07-Sep-2008 Joe Hunt
1465 05-Sep-2008 Janusz Dobrowolski
1466 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
1467 $ /sales/includes/sales_db.inc
1468 /sales/includes/db/sales_credit_db.inc
1469 ! Obsolete code removed
1470 $ /sales/customer_credit_invoice.php
1472 05-Sep-2008 Joe Hunt
1473 # Bug [0000053] Missing GL postings on item issue on Work Order
1474 $ /manufacturing/includes/db/work_order_quick_db.inc
1475 /manufacturing/includes/db/work_order_issues_db.inc
1476 /manufacturing/includes/db/work_order_produce_items_db.inc
1477 ! Bad layout in aging on report Statements
1478 $ /reporting/rep108.php
1480 04-Sep-2008 Joe Hunt
1481 # Bug [0000050] Invoice no. on all sales reports
1482 $ /reporting/includes/doctext.inc
1483 /reporting/includes/doctext2.inc
1485 04-Sep-2008 Joe Hunt
1486 # Bug [0000052] Inventory Valuation Report
1487 $ /reporting/rep301.php
1489 04-Sep-2008 Joe Hunt
1490 # Bug [0000047] Not possible to view delivery sequence
1491 $ /purchasing/supplier_credit_grns.php
1492 /purchasing/supplier_invoice_grns.php
1493 /purchasing/includes/db/grn_db.inc
1494 /purchasing/includes/ui/invoice_ui.inc
1495 /purchasing/view/view_po.php
1496 /purchasing/view/view_supp_credit.php
1497 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
1498 $ /sales/includes/db/sales_credit_db.inc
1500 03-Sep-2008 Janusz Dobrowolski
1501 # Fixed fatal error handling in php5
1502 $ /includes/errors.inc
1503 /includes/session.inc
1504 # Fixed display of errors while saving sales documents
1505 $ /sales/sales_order_entry.php
1507 03-Sep-2008 Joe Hunt
1508 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
1509 $ /inventory/inquiry/stock_movements.php
1510 /purchasing/includes/db/grn_db.inc
1511 /purchasing/includes/invoice_db.inc
1513 03-Sep-2008 Joe Hunt
1514 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
1515 # Bug [0000044] Standard Cost error on credit note
1516 $ /inventory/includes/db/items_adjust_db.inc
1517 /purchasing/includes/db/grn_db.inc
1518 /purchasing/includes/invoice_db.inc
1519 # Bug [0000045] Cannot close fiscal year
1520 $ /admin/fiscalyears.php
1521 # Update screen bug in Bank Account Inquiry.
1522 $ /gl/inquiry/bank_inquiry.php
1524 02-Sep-2008 Joe Hunt
1525 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
1526 $ /reporting/includes/reports_classes.inc
1527 $ /reporting/rep702.php
1529 01-Sep-2008 Joe Hunt
1530 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
1531 $ /lang/new_language_template/LC_MASSAGES/empty.po
1532 /lang/en_US/LC_MESSAGES/en_US.mo
1534 31-Aug-2008 Janusz Dobrowolski
1535 + Added ajax support for file uploading
1537 # Final fix for logo file upload
1538 $ /admin/company_preferences.php
1539 # Fixed item image file upload
1540 $ /inventory/manage/items.php
1542 30-Aug-2008 Janusz Dobrowolski
1543 ! Up to date translation file
1544 $ /lang/new_language_template/LC_MASSAGES/empty.po
1545 # Fixed broken &'s in backup files [0000040]
1546 $ /admin/db/maintenance_db.inc
1547 # Temporary fix (sync page reload) for uploading logo file
1548 $ /admin/company_preferences.php
1549 -------------------------------2.0 Final --------------------------------------------
1550 21_aug-2008 Joe Hunt
1551 ! config.php file. Version changed to 2.0
1553 ! Set time out to 120 seconds.
1555 # Removed js warnings on index pages
1558 20-Aug-2008 Joe Hunt
1559 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
1560 $ /includes/db/inventory_db.inc
1561 /purchase/includes/db/grn_db.inc
1562 /purchase/includes/db/invoice_db.inc
1565 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
1566 $ /admin/db/voiding_db.inc
1567 # Fixing a minor bug in grn_db.inc
1568 $ /purchasing/includes/db/grn_db.inc
1570 19-Aug-2008 Joe Hunt
1571 # Fixed some color conversion problems in the new PDF Engine
1572 $ /reporting/includes/pdf_report.inc
1573 /reporting/includes/class.pdf.inc
1575 19-Aut-2008 Joe Hunt
1576 ! Optimized the textwraplines in pdf_report.inc and header2.inc
1577 /reporting/includes/pdf_report.inc
1578 /reporting/includes/header2.inc (This is important to download too!)
1580 19-Aug-2008 Joe Hunt
1581 ! Replacing the PDF Engine with a slightly modified TCPDF
1582 $ /reporting/fonts/helvetica*.php (new php files)
1583 /reporting/fonts/*.atm files removed
1584 /reporting/includes/pdf_report.inc (changed)
1585 /reporting/includes/class.pdf.inc (changed)
1586 /reporting/includes/barcodes.php (new file)
1587 /reporting/includes/htmlcolors.php (new file)
1588 /reporting/includes/html_entity_decode_php4.php (new file)
1589 /reporting/includes/tcpdf.php (new file, the PDF engine)
1590 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
1592 18-Aug-2008 Joe Hunt
1593 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
1594 that this can not be done.
1595 $ /admin/db/voiding_db.inc
1597 18-Aug-2008 Joe Hunt
1598 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
1599 $ /purchase/includes/db/grn_db.inc
1600 /purchase/includes/db/invoice_db.inc
1602 16-Aug-2008 Janusz Dobrowolski
1603 # Fixed first supplier add confirmation [0000039].
1604 $ /purchasing/manage/suppliers.php
1605 # Fixed entering direct documents with date in the past [0000036]
1606 $ /sales/customer_delivery.php
1607 /sales/includes/cart_class.inc
1608 # Fixed date_picker caching in debug mode
1609 $ /includes/ui/ui_view.inc
1610 # Some focus fixes after user entry error
1611 $ /sales/manage/credit_status.php
1612 /sales/manage/customer_branches.php
1613 /sales/manage/sales_areas.php
1614 /sales/manage/sales_people.php
1616 08-Aug-2008 Joe Hunt
1617 # Wrong email-adress field taken when emailing documents [0000035].
1618 $ /sales/includes/db/cust_trans_db.inc
1620 02-Aug-2008 Joe Hunt
1621 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
1622 $ /sales/manage/customer_branches.php
1624 01-Aug-2008 Joe Hunt
1625 ! Customer Dimension overrides an Item Dimension when creating GL transactions
1626 $ /sales/includes/db/customers_db.inc
1627 /sales/includes/db/sales_credit_db.inc
1628 /sales/includes/db/sales_delivery_db.inc
1629 /sales/includes/db/sales_invoice_db.inc
1631 31-Jul-2008 Joe Hunt
1632 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
1635 30-Jul-2008 Joe Hunt
1636 ! Currency selection in Price Listing Report
1637 $ /reporting/rep104.php
1638 /reporting/reports_main.php
1640 28-Jul-2008 Janusz Dobrowolski
1641 # Fixed control buttons reset after record deletion.
1642 $ /admin/fiscalyears.php
1643 /admin/payment_terms.php
1644 /admin/shipping_companies.php
1645 /gl/manage/bank_accounts.php
1646 /gl/manage/currencies.php
1647 /gl/manage/gl_account_classes.php
1648 /gl/manage/gl_account_types.php
1649 /inventory/manage/item_categories.php
1650 /inventory/manage/item_units.php
1651 /inventory/manage/locations.php
1652 /inventory/manage/movement_types.php
1653 /manufacturing/manage/work_centres.php
1654 /sales/manage/credit_status.php
1655 /sales/manage/customer_branches.php
1656 /sales/manage/sales_areas.php
1657 /sales/manage/sales_people.php
1658 /sales/manage/sales_types.php
1659 /taxes/item_tax_types.php
1660 /taxes/tax_groups.php
1661 /taxes/tax_types.php
1663 27-Jul-2008 Janusz Dobrowolski
1664 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
1665 $ /includes/ui/ui_controls.inc
1666 /includes/ui/ui_input.inc
1667 /inventory/manage/item_units.php
1668 # Fixed focus setting on multi-form pages.
1671 $ /manufacturing/work_order_release.php
1673 26-Jul-2008 Janusz Dobrowolski
1674 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
1676 /admin/create_coy.php
1677 /admin/inst_lang.php
1678 /admin/inst_module.php
1679 /includes/current_user.inc
1681 /admin/fiscalyears.php
1683 25-Jul-2008 Joe Hunt
1685 $ /includes/page/header.inc
1686 /manufacturing/work_order_release.php
1688 25-Jul-2008 Joe Hunt
1689 # Default application setting does not work [0000034]
1690 $ /includes/page/header.inc
1692 25-Jul-2008 Joe Hunt
1693 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
1696 25-Jul-2008 Joe Hunt
1697 # Missing GL transactions when producing advanced manufacturing [0000032].
1698 $ /manufacturing/includes/db/work_order_produce_items_db.inc
1700 24-Jul-2008 Janusz Dobrowolski
1701 + Added fatal error handling during ajax calls - [0000003] closed
1702 $ includes/session.inc
1703 # Fixed hints for lists without submit [0000026]
1704 $ includes/ui/ui_lists.inc
1705 # Removed not used file (related to [0000023])
1708 24-Jul-2008 Joe Hunt
1709 # Pressing the link in the meta_forward function may result in a blank page.
1710 $ /includes/ui/ui_controls.inc
1712 23-Jul-2008 Joe Hunt
1713 # Increment reference bug in GL Deposit and missing hyperlink parameter.
1715 /gl/includes/gl_bank_ui.inc
1717 22-Jul-2008 Janusz Dobrowolski
1718 # Corrected backup maintenance page display during script download.
1719 $ /admin/backups.php
1721 20-Jul-2008 Janusz Dobrowolski
1722 # Corrected reports page display after yesterday change.
1723 $ /reporting/reports_main.php
1725 19-Jul-2008 Janusz Dobrowolski
1726 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
1727 $ /admin/backups.php
1728 /reporting/reports_main.php
1729 + Support for js only divs/pages.
1730 $ /includes/main.inc
1731 /includes/ui/ui_controls.inc
1733 # Fixed page usability in non-js mode.
1734 $ /sales/inquiry/sales_orders_view.php
1735 # Small table view fix
1736 $ /admin/inst_lang.php
1738 18-Jul-2008 Janusz Dobrowolski
1739 + Added optional processing progressbar for submit buttons
1740 $ /includes/ui/ui_input.inc
1741 /includes/ui/ui_lists.inc
1743 /themes/aqua/images/progressbar.gif (new)
1744 /themes/cool/images/progressbar.gif (new)
1745 /themes/default/images/progressbar.gif (new)
1746 # Fixed database error after empty supplier search result [0000022]
1747 $ /purchasing/supplier_credit.php
1748 /purchasing/supplier_invoice.php
1749 # Fixed focus after update
1750 $ /admin/company_preferences.php
1751 # Fixed message typo.
1752 $ /admin/create_coy.php
1753 # Fixed line edition layout
1754 $ /inventory/includes/item_adjustments_ui.inc
1756 18-Jul-2008 Joe Hunt
1757 # Parse error fixed [0000021] in customer_credit_invoice.php
1758 $ /sales/customer_credit_invoice.php
1760 15-Jul-2008 Janusz Dobrowolski
1761 # Fixed bug [0000018] - unwanted freight cost reset on page update.
1762 $ /sales/customer_delivery.php
1764 14-Jul-2008 Janusz Dobrowolski
1765 # Fixed bug [0000017] - error while checking qoh
1766 $ /includes/ui/items_cart.inc
1767 /manufacturing/work_order_issue.php
1769 $ /gl/manage/gl_accounts.php
1771 13-Jul-2008 Joe Hunt
1772 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
1773 $ /reporting/rep709.php
1775 12-Jul-2008 Joe Hunt
1776 ! Rewrite of Tax Report (rep709.php).
1777 $ /reporting/rep709.php
1779 09-Jul-2008 Janusz Dobrowolski
1780 # Corrections to maximum input lengths
1781 $ /gl/manage/bank_accounts.php
1782 /gl/manage/gl_account_classes.php
1783 # Fixed spare Back link on restricted pages
1784 $ /includes/session.inc
1785 # Fixed bank_account_types_list()
1786 $ /includes/ui/ui_lists.inc
1787 # Fixed warning about unexisting POST var
1788 $ /sales/manage/customers.php
1790 08-Jul-2008 Janusz Dobrowolski
1791 # Added validation of entered quantities
1792 $ /sales/customer_credit_invoice.php
1793 # Fixed ajax update (0000015) and quantity checks
1794 $ /sales/customer_delivery.php
1795 /sales/customer_invoice.php
1796 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
1797 $ /sales/includes/db/sales_delivery_db.inc
1798 /sales/includes/db/sales_invoice_db.inc
1799 /sales/includes/sales_db.inc
1800 # Fixed setting document date to Today()
1801 $ /sales/includes/cart_class.inc
1803 08-Jul-2008 Joe Hunt
1804 + Addition in test of duplicate fiscal year
1805 $ /admin/fiscalyears.php
1807 07-Jul-2008 Joe Hunt
1808 # Corrected a subbug in 00000012 (blank page in sales_types.php).
1809 $ /sales/manage/sales_types.php
1811 07-Jul-2008 Janusz Dobrowolski
1813 $ /admin/fiscalyears.php
1814 /inventory/purchasing_data.php
1815 # Corrected factor parameter checking (fixes 00000012)
1816 $ /sales/includes/sales_db.inc
1817 ! Changed selector for fiscal year functions to id
1818 $ /admin/db/company_db.inc
1819 # Checking options parameter for combos
1820 $ /includes/ui/ui_lists.inc
1822 06-Jul-2008 Janusz Dobrowolski
1824 $ /admin/view_print_transaction.php
1825 /admin/void_transaction.php
1826 /dimensions/dimension_entry.php
1827 /manufacturing/work_order_entry.php
1828 /manufacturing/manage/bom_edit.php
1829 /sales/manage/customer_branches.php
1830 + Default value calculated for new prices
1831 $ /inventory/prices.php
1832 + Optional default value for input_num()
1833 $ /includes/ui/ui_input.inc
1834 + Submit on change option for currency lists
1835 $ /includes/ui/ui_lists.inc
1836 # factor parameter in get_price() is now optional
1837 $ /sales/includes/sales_db.inc
1838 # Smaller fix to ajax page content update
1839 $ /sales/manage/customers.php
1841 05-Jul-2008 Janusz Dobrowolski
1843 $ /admin/change_current_user_password.php
1844 /admin/company_preferences.php
1845 /admin/forms_setup.php
1847 /admin/payment_terms.php
1848 /admin/shipping_companies.php
1850 /inventory/manage/item_categories.php
1851 /inventory/manage/item_units.php
1852 /inventory/manage/locations.php
1853 /inventory/manage/movement_types.php
1854 /manufacturing/manage/work_centres.php
1855 /sales/manage/credit_status.php
1856 /sales/manage/sales_areas.php
1857 /sales/manage/sales_people.php
1858 /sales/manage/sales_types.php
1859 /taxes/item_tax_types.php
1860 /taxes/tax_groups.php
1861 /taxes/tax_types.php
1863 $ /gl/manage/bank_accounts.php
1864 /gl/manage/bank_trans_types.php
1865 /gl/manage/currencies.php
1866 /gl/manage/gl_account_classes.php
1867 /gl/manage/gl_account_types.php
1868 /gl/manage/gl_accounts.php
1870 04-Jul-2008 Janusz Dobrowolski
1872 /gl/inquiry/bank_inquiry.php
1873 /gl/inquiry/gl_account_inquiry.php
1874 /gl/inquiry/gl_trial_balance.php
1875 /gl/manage/bank_accounts.php
1876 /gl/manage/bank_trans_types.php
1877 /gl/manage/currencies.php
1878 /gl/manage/exchange_rates.php
1879 /gl/manage/gl_account_classes.php
1880 /gl/manage/gl_account_types.php
1881 /gl/manage/gl_accounts.php
1882 ! Changed layout for simple db table editor pages
1883 $ /includes/ui/ui_input.inc
1884 - Removed unused GL account settings.
1885 $ /admin/gl_setup.php
1886 /admin/db/company_db.inc
1887 /gl/manage/gl_accounts.php
1888 # Fixed default sales account for customer branch.
1889 $ /admin/gl_setup.php
1890 /sales/manage/customer_branches.php
1891 # Fixed focus after ajax page reload.
1892 $ /includes/ajax.inc
1893 # Fixed optional submit for yesno and gl_all_accounts lists.
1894 $ /includes/ui/ui_lists.inc
1896 01-Jul-2008 Janusz Dobrowolski
1898 /gl/bank_transfer.php
1901 /gl/includes/ui/gl_journal_ui.inc
1902 + Added client side calculations for budget
1905 # Fixed default POST assigning [fixes 0000009]
1906 /includes/ui/ui_lists.inc
1907 # Fixed submit type in submit_row()
1908 /includes/ui/ui_input.inc
1910 /gl/manage/currencies.php
1913 /gl/includes/ui/gl_bank_ui.inc
1914 /inventory/adjustments.php
1915 /inventory/transfers.php
1916 /purchasing/po_entry_items.php
1917 /sales/sales_order_entry.php
1918 /sales/credit_note_entry.php
1920 29-Jun-2008 Janusz Dobrowolski
1921 ! Rewritten bank deposit/payment related files, added ajax
1922 /gl/gl_deposit.php (removed)
1923 /gl/gl_payment.php (removed)
1924 /gl/gl_bank.php (added)
1925 /gl/includes/ui/gl_bank_ui.inc (new file)
1926 /gl/includes/ui/gl_deposit_ui.inc (removed)
1927 /gl/includes/ui/gl_payment_ui.inc (removed)
1928 /gl/includes/db/gl_db_banking.inc
1930 /manufacturing/search_work_orders.php
1931 /applications/generalledger.php
1932 + Added fallback flag for non-js mode only ui elements
1934 ! Default value from POST for check_box,hidden and text_cells inputs
1935 $ /includes/ui/ui_input.inc
1936 ! Rewritten non-sql list selectors
1937 $ /includes/ui/ui_lists.inc
1938 /purchasing/inquiry/supplier_allocation_inquiry.php
1939 /purchasing/inquiry/supplier_inquiry.php
1940 ! Added trans_type parameter to items_cart()
1941 $ /includes/ui/items_cart.inc
1942 /inventory/adjustments.php
1943 /inventory/transfers.php
1944 /manufacturing/work_order_issue.php
1946 27-Jun-2008 Janusz Dobrowolski
1948 $ /dimensions/dimension_entry.php
1949 /dimensions/inquiry/search_dimensions.php
1950 /manufacturing/work_order_add_finished.php
1951 /manufacturing/work_order_issue.php
1952 /manufacturing/work_order_release.php
1953 /manufacturing/includes/work_order_issue_ui.inc
1954 /manufacturing/search_work_orders.php
1955 ! Default $selected_id=null (ie current $_POST value) for all lists;
1956 standard view (ie with search box) of stock_component_list()
1957 $ /includes/ui/ui_lists.inc
1958 # Fixed selection for outstanding work orders
1959 $ /manufacturing/search_work_orders.php
1960 # Fixed stock item links
1961 $ /inventory/includes/item_adjustments_ui.inc
1962 /inventory/includes/stock_transfers_ui.inc
1963 # Fixed typo in menu option
1964 $ /applications/manufacturing.php
1966 27-Jun-2008 Joe Hunt
1967 # Minor html adjustment in login.php
1969 # Fixed a bug when trying to create a duplicate year
1970 $ /admin/fiscalyears.php
1971 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
1972 $ /applications/manufacturing.php
1974 26-Jun-2008 Janusz Dobrowolski
1976 $ /includes/ui/ui_lists.inc
1977 /inventory/adjustments.php
1978 /inventory/cost_update.php
1979 /inventory/prices.php
1980 /inventory/transfers.php
1981 /inventory/includes/item_adjustments_ui.inc
1982 /inventory/includes/stock_transfers_ui.inc
1983 /inventory/inquiry/stock_movements.php
1984 /inventory/manage/items.php
1985 /manufacturing/work_order_entry.php
1986 /purchasing/po_entry_items.php
1987 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
1988 $ /includes/ui/items_cart.inc
1989 # Fixed bug 0000008 (call to no more existing function)
1990 $ /sales/includes/db/sales_types_db.inc
1992 25-Jun-2008 Joe Hunt
1993 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
1994 $ /purchasing/includes/ui/invoice_ui.inc
1996 25-Jun-2008 Janusz Dobrowolski
1997 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
1998 $ /purchasing/includes/ui/invoice_ui.inc
2000 25-Jun-2008 Joe Hunt
2001 # Fixed bug when updating/saving Tax Group Items
2002 $ /includes/ui/ui_lists.inc
2004 24-Jun-2008 Joe Hunt
2005 # Fixed inconsistencies in customer and supplier aging
2006 $ /sales/includes/db/customers_db.inc
2007 /sales/inquiry/customer_inquiry.php
2008 /purchasing/includes/db/suppliers_db.inc
2009 /reporting/rep102.php
2010 /reporting/rep202.php
2011 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
2012 $ /sales/sales_order_entry.php
2015 23-Jun-2008 Janusz Dobrowolski
2016 + Ajax additions to sales and purchasing modules
2017 $ /purchasing/po_receive_items.php
2018 /purchasing/supplier_credit.php
2019 /purchasing/supplier_credit_grns.php
2020 /purchasing/supplier_invoice.php
2021 /purchasing/supplier_invoice_grns.php
2022 /purchasing/supplier_trans_gl.php
2023 /purchasing/allocations/supplier_allocate.php
2024 /purchasing/includes/ui/invoice_ui.inc
2025 /sales/customer_credit_invoice.php
2026 /sales/allocations/customer_allocate.php
2027 # Fixed edition of purchase order (bug #0000001)
2028 $ /purchasing/includes/ui/po_ui.inc
2029 ! Improved client side allocation functions
2031 + Optional coloured price_format()
2034 ! Async update of locations selector
2035 $ /includes/ui/ui_lists.inc
2036 # Fixed warning on pages without default focus.
2037 $ /includes/ui/ui_controls.inc
2038 # Fixed initial display for numeric inputs with dec=0.
2039 $ /includes/ui/ui_input.inc
2041 21-Jun-2008 Janusz Dobrowolski
2042 + Ajax additions to sales and purchasing modules
2043 $ /purchasing/po_entry_items.php
2044 /purchasing/supplier_payment.php
2045 /purchasing/allocations/supplier_allocate.php
2046 /purchasing/includes/ui/po_ui.inc
2047 /purchasing/inquiry/po_search.php
2048 /purchasing/inquiry/po_search_completed.php
2049 /purchasing/inquiry/supplier_allocation_inquiry.php
2050 /purchasing/inquiry/supplier_inquiry.php
2051 /purchasing/manage/suppliers.php
2052 /sales/manage/customers.php
2054 21-Jun-2008 Joe Hunt
2055 + Added upload functionality to company logo. Better names on lists search.
2056 $ /admin/company_preferences.php
2057 ! Better layout on company logo print-out
2058 $ /reporting/includes/header2.inc
2060 ---------------------------------------Release Candidate 2-------------------------------
2061 20-Jun-2008 Joe Hunt
2062 ! 2.0 Release Candidate 2
2066 20-Jun-2008 Joe Hunt
2067 ! In reorder_level.php the heading gets updated as well
2068 $ /inventory/reorder_level.php
2069 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
2070 $ /inventory/manage/item_units.php
2072 20-Jun-2008 Janusz Dobrowolski
2073 # Proper error handling even after exit() call.
2074 $ /includes/errors.inc
2076 /includes/session.inc
2077 # Fixed initial combo selection.
2078 /includes/ui/ui_lists.inc
2079 # Layout fixes to customer edition.
2080 /sales/manage/customers.php
2081 # Added order table reload after template option change
2082 /sales/inquiry/sales_orders_view.php
2084 19-Jun-2008 Janusz Dobrowolski
2085 + Added ajax improvements
2086 $ /purchasing/allocations/supplier_allocation_main.php
2087 /sales/customer_delivery.php
2088 /sales/customer_invoice.php
2089 /sales/allocations/customer_allocation_main.php
2090 /sales/manage/customers.php
2091 + Ajax added to check helper function
2092 $ /includes/ui/ui_input.inc
2093 # Fixing database error in branch exist check on empty customer_id
2094 $ /includes/data_checks.inc
2095 # Layout fix for hyperlink_params_td()
2096 $ /includes/ui/ui_controls.inc
2097 # Fix for initial combo position
2098 $ /includes/ui/ui_lists.inc
2099 # Fix to select onchange extension
2102 19-Jun-2008 Joe Hunt
2103 ! changed so the due date is updated when changing customer in direct invoice.
2104 $ /sales/includes/ui/sales_order_ui.inc
2106 19-Jun-2008 Joe Hunt
2107 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
2108 $ /sales/customer_credit_invoice.php
2110 18-Jun-2008 Janusz Dobrowolski
2111 + Added ajax improvements
2112 $ /sales/credit_note_entry.php
2113 /sales/customer_payments.php
2114 /sales/sales_order_entry.php
2115 /sales/includes/ui/sales_credit_ui.inc
2116 /sales/includes/ui/sales_order_ui.inc
2117 /sales/inquiry/customer_allocation_inquiry.php
2118 /sales/inquiry/customer_inquiry.php
2119 + Added optional trigger parameter to div_start()
2120 $ /includes/ui/ui_controls.inc
2121 + Added dec attribute ajax update for amount fields
2122 $ /includes/ui/ui_input.inc
2123 + Ajaxified stock item types and credit types lists
2124 $ /includes/ui/ui_lists.inc
2125 # Fixed onblur for amount fields, extended onchange event handling for selects
2127 # Fixed addAssign() js handler for nonstandard attributes
2129 # Fixed bug in stock item image upload
2130 $ /inventory/manage/items.php
2132 17-Jun-2008 Joe Hunt
2133 ! More files with Quantity routines needed fix due to php4 related issue.
2134 $ /includes/current_user.inc
2135 /manufacturing/work_order_entry.php
2136 /manufacturing/inquiry/where_used_inquiry.php
2137 /manufacturing/manage/bom_edit.php
2138 /purchasing/po_receive_items.php
2139 /purchasing/supplier_credit_grns.php
2140 /purchasing/supplier_invoice_grns.php
2141 /sales/customer_credit_invoice.php
2142 /sales/includes/ui/sales_order_ui.inc
2144 16-Jun-2008 Joe Hunt
2145 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
2146 $ /reporting/includes/header2.inc
2147 /reporting/doctext.inc
2148 /reporting/doctext2.inc
2150 16-Jun-2008 Joe Hunt
2151 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
2152 $ /includes/current_user.inc
2153 /includes/ui/ui_input.inc
2154 /includes/ui/ui_lists.inc
2155 /inventory/reorder_level.inc
2156 /inventory/includes/item_adjustments_ui.inc
2157 /inventory/includes/stock_transfers_ui.inc
2158 /inventory/includes/db/items_units_db.inc
2159 /inventory/inquiry/stock_movements.php
2160 /inventory/inquiry/stock_status.php
2161 /inventory/manage/item_units.php
2162 /inventory/view/view_adjustment.php
2163 /inventory/view/view_transfer.php
2164 /manufacturing/search_work_orders.php
2165 /manufacturing/work_order_entry.php
2166 /manufacturing/includes/manufacturing_ui.inc
2167 /manufacturing/includes/work_order_issue_ui.inc
2168 /manufacturing/inquiry/where_used_inquiry.php
2169 /manufacturing/manage/bom_edit.php
2170 /manufacturing/view/wo_issue_view.php
2171 /manufacturing/view/wo_production_view.php
2172 /purchasing/po_receive_items.php
2173 /purchasing/supplier_credit_grns.php
2174 /purchasing/supplier_invoice_grns.php
2175 /purchasing/includes/ui/invoice_ui.inc
2176 /purchasing/includes/ui/po_ui.inc
2177 /purchasing/view/view_grn.php
2178 /purchasing/view/view_po.php
2179 /reporting/rep105.php
2180 /reporting/rep107.php
2181 /reporting/rep108.php
2182 /reporting/rep109.php
2183 /reporting/rep110.php
2184 /reporting/rep204.php
2185 /reporting/rep209.php
2186 /reporting/rep301.php
2187 /reporting/rep302.php
2188 /reporting/rep303.php
2189 /reporting/rep401.php
2190 /sales/customer_credit_invoice.php
2191 /sales/customer_delivery.php
2192 /sales/customer_invoice.php
2193 /sales/includes/ui/sales_credit_ui.inc
2194 /sales/includes/ui/sales_order_ui.inc
2195 /sales/view/view_credit.php
2196 /sales/view/view_dispatch.php
2197 /sales/view/view_invoice.php
2198 /sales/view/view_sales_order.php
2200 15-Jun-2008 Janusz Dobrowolski
2201 + Ajax driven delivery and order queries.
2202 $ /sales/inquiry/sales_deliveries_view.php
2203 /sales/inquiry/sales_orders_view.php
2204 + Added searchbox class selector for text inputs with onchange event handlers.
2205 ! Added text selection after focus.
2208 + Added submit_on_change option to ref input functions, fixed data picker
2209 $ /includes/ui/ui_input.inc
2210 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
2211 $ /includes/ui/ui_lists.inc
2213 15-Jun-2008 Joe Hunt
2214 # Changed so Invoice Template gets the current day instead of original day.
2215 $ /sales/sales_order_entry.php
2217 15-Jun-2008 Joe Hunt
2218 # Bug in tax_types_list (spec_id)
2219 $ /includes/ui/ui_lists.inc
2221 14-Jun-2008 Joe Hunt
2222 # Minor annoying layout bug in stock movements.
2223 $ /inventory/inquiry/stock_movements.php
2225 14-Jun-2008 Joe Hunt
2226 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
2227 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
2228 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
2229 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
2230 $ /includes/ui/ui_lists.inc
2231 /sales/includes/db/sales_invoice_db.inc
2232 /sales/includes/db/sales_credit_db.inc
2233 /sales/manage/customer_branches.php
2235 12-Jun-2008 Joe Hunt
2236 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
2237 $ /reporting/reports_main.php
2238 /reporting/rep304.php (new file)
2240 ---------------------------------------Release Candidate 1-------------------------------
2241 10-Jun-2008 Janusz Dobrowolski
2242 # Some more fixes related to ajax combos usage
2243 $ /includes/ui/ui_lists.inc
2244 /inventory/cost_update.php
2245 /inventory/prices.php
2246 /inventory/purchasing_data.php
2247 /inventory/reorder_level.php
2248 /inventory/includes/item_adjustments_ui.inc
2249 /inventory/inquiry/stock_status.php
2250 /manufacturing/inquiry/where_used_inquiry.php
2251 /manufacturing/manage/bom_edit.php
2252 /purchasing/includes/ui/po_ui.inc
2253 # Fixed focus issues
2254 $ /gl/gl_journal.php
2259 09-Jun-2008 Janusz Dobrowolski
2260 # Some additional fixes related to last big committment
2261 $ /gl/gl_journal.php
2265 /includes/reserved.inc
2266 /includes/ui/ui_lists.inc
2267 /includes/ui/ui_view.inc
2270 /sales/includes/ui/sales_order_ui.inc
2271 /themes/default/default.css
2272 /themes/aqua/default.css
2273 /themes/cool/default.css
2275 08-Jun-2008 Joe Hunt
2276 ! Preparing for release candidate 1
2279 08-Jun-2008 Joe Hunt
2280 ! Set 'max_execution_time' to 60 seconds by ini_set.
2283 07-Jun-2008 Joe Hunt
2284 # Fixed a layout bug in footer.inc
2285 $ /includes/page/footer.inc
2287 07-Jun-2008 Joe Hunt
2288 ! Changed install.html and update.html
2291 + New files, change_current_user_password.php and alter2.sql
2292 $ /admin/change_current_user_password.php
2294 ! Changed some files for layout
2295 $ /lang/en_US/stylesheet.css
2296 /themes/aqua/default.css
2297 /themes/aqua/renderer.php
2298 /themes/cool/default.css
2299 /themes/cool/renderer.php
2300 /themes/default/default.css
2301 /themes/default/renderer.php
2302 ! Changed install sql scripts
2303 $ /sql/en_US-demo.sql
2306 07-Jun-2008 Janusz Dobrowolski
2307 + Added ajax functionality and ui hints to sales form entry pages.
2308 $ /sales/sales_order_entry.php
2309 /sales/includes/ui/sales_order_ui.inc
2310 + Added option for hints display, changed input/lists functions API
2311 $ /admin/display_prefs.php
2312 /admin/db/users_db.inc
2313 /includes/current_user.inc
2314 /includes/prefs/userprefs.inc
2315 /includes/ui/ui_input.inc
2316 /themes/default/renderer.php
2318 + List functions rewrite. Added ajax functionality, universal combo_input().
2319 $ /includes/ui/ui_lists.inc
2320 + Ajaxified exchange_rate_display()
2321 $ /includes/ui/ui_view.inc
2322 + Added methods for setting focus and page reload to $Ajax class
2323 $ /includes/ajax.inc
2325 + Added comma separated css element selectors
2327 ! Searchable select js changes related to new ui_lists.inc changes
2330 + Additional style definitions for various ajax controls
2331 $ /themes/default/default.css
2332 ! Fixes related to changed input/lists API and ajax extensions
2333 $ /admin/company_preferences.php
2334 /admin/fiscalyears.php
2335 /admin/forms_setup.php
2337 /dimensions/dimension_entry.php
2338 /dimensions/inquiry/search_dimensions.php
2339 /gl/bank_transfer.php
2340 /gl/includes/ui/gl_deposit_ui.inc
2341 /gl/includes/ui/gl_journal_ui.inc
2342 /gl/includes/ui/gl_payment_ui.inc
2343 /gl/inquiry/bank_inquiry.php
2344 /gl/inquiry/gl_account_inquiry.php
2345 /gl/inquiry/gl_trial_balance.php
2346 /gl/manage/gl_account_types.php
2347 /gl/manage/gl_accounts.php
2348 /includes/ui/ui_controls.inc
2349 /inventory/includes/item_adjustments_ui.inc
2350 /inventory/includes/stock_transfers_ui.inc
2351 /inventory/inquiry/stock_movements.php
2352 /manufacturing/search_work_orders.php
2353 /manufacturing/work_order_add_finished.php
2354 /manufacturing/work_order_entry.php
2355 /manufacturing/includes/work_order_issue_ui.inc
2356 /manufacturing/manage/bom_edit.php
2357 /purchasing/supplier_payment.php
2358 /purchasing/includes/ui/grn_ui.inc
2359 /purchasing/includes/ui/invoice_ui.inc
2360 /purchasing/includes/ui/po_ui.inc
2361 /purchasing/inquiry/po_search.php
2362 /purchasing/inquiry/po_search_completed.php
2363 /purchasing/inquiry/supplier_allocation_inquiry.php
2364 /purchasing/inquiry/supplier_inquiry.php
2365 /sales/customer_credit_invoice.php
2366 /sales/customer_delivery.php
2367 /sales/customer_invoice.php
2368 /sales/includes/ui/sales_credit_ui.inc
2369 /sales/inquiry/customer_allocation_inquiry.php
2370 /sales/inquiry/customer_inquiry.php
2371 /sales/inquiry/sales_deliveries_view.php
2372 /sales/inquiry/sales_orders_view.php
2373 /taxes/tax_groups.php
2375 06-Jun-2008 Joe Hunt
2376 # Final fixes in html layout
2377 $ /admin/create_coy.php
2380 /gl/manage/exchange_rates.php
2381 /inventory/prices.php
2382 /inventory/purchasing_date.php
2383 /inventory/reorder_level.php
2384 /inventory/inquiry/stock_status.php
2385 /manufacturing/inquiry/where_used_inquiry.php
2386 /manufacturing/manage/bom_edit.php
2388 05-Jun-2008 Joe Hunt
2389 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
2390 $ /includes/ui/ui_view.inc
2391 # Fixed a html layout bug
2392 $ /includes/page/header.inc
2394 31-May-2008 Joe Hunt
2395 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
2396 $ /gl/view/gl_deposit_view.php
2397 /gl/view/gl_payment_view.php
2398 /includes/ui/ui_controls.inc
2399 /includes/ui/ui_lists.inc
2400 /includes/ui/ui_view.inc
2401 /manufacturing/work_order_add_finished.php
2402 /manufacturing/includes/manufacturing_ui.inc
2403 /manufacturing/view/work_order_view.php
2404 /manufacturing/view/wo_issue_view.php
2405 /sales/inquiry/customer_allocation_inquiry.php
2406 /sales/inquiry/customer_inquiry.php
2408 30-May-2008 Joe Hunt
2409 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
2410 $ /inventory/inquiry/stock_movements.php
2411 /reporting/rep302.php
2413 28-May-2008 Joe Hunt
2414 # More bugs related to debtor_trans changes (positive amounts)
2415 $ /gl/includes/db/gl_db_banking.inc
2416 /sales/allocations/customer_allocate.php
2417 /sales/includes/db/custalloc_db.inc
2418 /sales/inquiry/customer_allocation_inquiry.php
2420 27-May-2008 Joe Hunt
2421 # Changed more files with new html/css.
2422 $ /includes/page/header.inc
2423 /purchasing/inquiry/supplier_allocation_inquiry.php
2424 /sales/credit_note_entry.php
2426 26-May-2008 Joe Hunt
2427 # Fixed many minor bugs, new ones as well as debtor_trans related.
2428 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
2429 $ /admin/backups.php
2430 /admin/create_coy.php
2431 /admin/inst_lang.php
2432 /admin/inst_module.php
2433 /gl/manage/exchange_rates.php
2434 /includes/session.inc
2435 /includes/page/header.inc
2436 /includes/ui/ui_controls.inc
2437 /includes/ui/ui_input.inc
2438 /includes/ui/ui_lists.inc
2439 /includes/ui/ui_view.inc
2440 /purchasing/allocations/supplier_allocate.php
2441 /sales/allocations/customer_allocate.php
2442 /sales/includes/db/sales_credit_db.inc
2443 /sales/inquiry/customer_allocation_inquiry.php
2444 /themes/aqua/default.css
2445 /themes/cool/default.css
2446 /themes/default/default.css
2448 23-May-2008 Joe Hunt
2449 # Minor bug in dimensions.php (Outstanding Dimensions)
2450 $ /applications/dimensions.php
2451 /dimensions/inquiry/search_dimensions.php
2453 23-May-2008 Janusz Dobrowolski
2454 ! Include file order / error handling order fixed once again.
2455 $ /includes/main.inc
2456 /includes/session.inc
2458 23-May-2008 Joe Hunt
2459 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
2460 correct renderer.php.
2461 $ frontaccounting.php
2462 /includes/page/header.inc
2463 /includes/page/footer.inc
2464 /themes/default/renderer.php
2465 /themes/cool/renderer.php
2466 /themes/aqua/renderer.php
2468 22-May-2008 Janusz Dobrowolski
2469 ! Error handler switching moved to session.inc for early error catching
2470 $ /includes/main.inc
2471 /includes/session.inc
2475 18-May-2008 Janusz Dobrowolski
2476 # Added explicit ob_end_flush() on shutdown needed for php5
2477 $ /includes/main.inc
2478 # Fixed for www servers on nonstandard listening ports.
2479 $ /js/JsHttpRequest.js
2481 18-May-2008 Joe Hunt
2482 # Bug when inserting new records in debtor_trans.
2483 $ /sales/includes/db/cust_trans_db.inc
2485 16-May-2008 Janusz Dobrowolski
2486 + Rewritten errors/messages handling, unified for ajax/user/php errors
2487 $ /includes/errors.inc
2489 /includes/ui/ui_msgs.inc
2490 + Framework extended for ajax functionality, javascript code organization improvements.
2492 /includes/JsHttpRequest.php (new file)
2493 /includes/ajax.inc (new file)
2494 /includes/current_user.inc
2495 /includes/session.inc
2496 /includes/lang/language.php
2497 /includes/page/footer.inc
2498 /includes/page/header.inc
2499 /includes/ui/ui_controls.inc
2500 /includes/ui/ui_input.inc
2501 /includes/ui/ui_view.inc
2502 /js/JsHttpRequest.js (new file)
2503 /js/allocate.js (new file)
2504 /js/utils.js (new file)
2507 /themes/aqua/images (new dir)
2508 /themes/aqua/images/button_ok.png (new file)
2509 /themes/aqua/images/locate.png (new file)
2510 /themes/cool/images (new dir)
2511 /themes/coll/images/button_ok.png (new file)
2512 /themes/coll/images/locate.png (new file)
2513 /themes/default/images/button_ok.png (new file)
2514 /themes/default/images/progressbar.gif (new file)
2515 /themes/default/images/progressbar1.gif (new file)
2516 /themes/default/images/progressbar2.gif (new file)
2517 /themes/default/default.css
2518 /themes/aqua/default.css
2519 /themes/cool/default.css
2520 ! Payment allocation js functions moved to allocate.js
2521 $ /purchasing/allocations/supplier_allocate.php
2522 /sales/allocations/customer_allocate.php
2523 ! Some initializations moved from sales_order_ui.inc
2524 $ /sales/includes/cart_class.inc
2525 + Added javascript compression routine
2526 $ /includes/main.inc
2528 14-May-2008 Joe Hunt
2529 # Minor bugs in the former fixing.
2530 $ /includes/ui/ui_lists.inc
2532 14-May-2008 Joe Hunt
2533 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
2534 the records when there were no search values.
2535 $ /includes/ui/ui_lists.inc
2537 09-May-2008 Joe Hunt
2538 ! Due to differences in Javascript the script update_db.php had to be changed.
2539 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
2544 09-May-2008 Janusz Dobrowolski
2545 # Automatic calculation of not set item prices from home currency and base sales type settings.
2546 $ /admin/company_preferences.php
2547 /admin/db/company_db.inc
2548 /includes/ui/ui_lists.inc
2549 /sales/includes/cart_class.inc
2550 /sales/includes/sales_db.inc
2551 /sales/includes/db/sales_order_db.inc
2552 /sales/includes/db/sales_types_db.inc
2553 /sales/includes/ui/sales_credit_ui.inc
2554 /sales/includes/ui/sales_order_ui.inc
2555 /sales/manage/sales_types.php
2557 # Fixed dev bug blocking change of price on order entry.
2558 $ /sales/includes/ui/sales_order_ui.inc
2560 $ /sales/manage/sales_people.php
2562 30-Apr-2008 Joe Hunt
2563 # Fixed price update also in purchase order
2564 $ /purchasing/includes/ui/po_ui.inc
2566 30-Apr-2008 Janusz Dobrowolski
2567 # Fixed price update when changing item in sales order.
2568 $ /includes/ui/ui_lists.inc
2570 /sales/includes/ui/sales_order_ui.inc
2572 24-Apr-2008 Janusz Dobrowolski
2573 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
2574 $ /company/0/reporting (added new directory)
2575 /company/0/reporting/index.php
2576 /admin/create_coy.php
2577 /reporting/includes/reports_classes.inc
2578 # Warnings turned off in case of charset not supported by htmlspecialchars().
2579 $ /includes/db/connect_db.inc
2580 # Added content type encoding header
2581 $ /includes/page/header.inc
2583 24-Apr-2008 Joe Hunt
2584 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
2585 /includes/prefs/sysprefs.inc
2586 $ /includes/ui/items_cart.inc
2587 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
2588 $ /reporting/includes/pdf_report.inc
2590 23-Apr-2008 Joe Hunt
2591 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
2592 It will make it easier to design your own document layouts.
2593 $ /reporting/includes/pdf_report.inc
2594 /reporting/includes/header2.inc (new file)
2596 20-Apr-2008 Janusz Dobrowolski
2597 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
2598 $ /admin/create_coy.php
2599 ! Added missing include_once directives.
2600 $ /includes/ui/items_cart.inc
2601 /includes/ui/ui_lists.inc
2602 /includes/ui/ui_view.inc
2603 + Added ini default_charset unnecessary for planned ajax calls.
2604 $ /includes/lang/language.inc
2606 19-Apr.2008 Joe Hunt
2607 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
2609 $ /reporting/includes/pdf_report.inc
2611 18-Apr-2008 Janusz Dobrowolski
2612 # Additional checks on provisions and break point entry.
2613 $ /sales/manage/sales_people.php
2614 ! Modules purchasing, sales and taxes sealed against XSS attacks
2616 /admin/db/maintenance_db.inc
2617 /purchasing/includes/db/grn_db.inc
2618 /purchasing/includes/db/invoice_items_db.inc
2619 /purchasing/includes/db/po_db.inc
2620 /purchasing/includes/db/supp_trans_db.inc
2621 /purchasing/manage/suppliers.php
2622 /sales/includes/db/credit_status_db.inc
2623 /sales/includes/db/cust_trans_db.inc
2624 /sales/includes/db/cust_trans_details_db.inc
2625 /sales/includes/db/sales_order_db.inc
2626 /sales/includes/db/sales_types_db.inc
2627 /sales/manage/customer_branches.php
2628 /sales/manage/customers.php
2629 /sales/manage/sales_areas.php
2630 /sales/manage/sales_people.php
2631 /taxes/db/item_tax_types_db.inc
2632 /taxes/db/tax_groups_db.inc
2633 /taxes/db/tax_types_db.inc
2635 18-Apr-2008 Joe Hunt
2636 ! Module gl sealed against XSS Attacks
2637 $ /gl/includes/db/gl_db_accounts.inc
2638 /gl/includes/db/gl_db_account_types.inc
2639 /gl/includes/db/gl_db_bank_accounts.inc
2640 /gl/includes/db/gl_db_bank_trans.inc
2641 /gl/includes/db/gl_db_bank_trans_types.inc
2642 /gl/includes/db/gl_db_currencies.inc
2643 /gl/includes/db/gl_db_trans.inc
2645 18-Apr-2008 Janusz Dobrowolski
2646 ! Modules admin and dimensions sealed against XSS attacks
2647 $ /admin/payment_terms.php
2648 /admin/shipping_companies.php
2649 /admin/db/company_db.inc
2650 /admin/db/maintenance_db.inc
2651 /admin/db/users_db.inc
2652 /admin/db/voiding_db.inc
2653 /dimensions/includes/dimensions_db.inc
2655 18-Apr-2008 Joe Hunt
2656 ! Modules includes, inventory and manufacturing sealed against XSS attacks
2657 $ /includes/db/comments_db.inc
2658 /includes/db/inventory_db.inc
2659 /includes/db/references_db.inc
2660 /inventory/includes/db/items_category_db.inc
2661 /inventory/includes/db/items_db.inc
2662 /inventory/includes/db/items_locations_db.inc
2663 /inventory/includes/db/items_units_db.inc
2664 /inventory/includes/db/movement_types_db.inc
2665 /manufacturing/includes/db/work_centres_db.inc
2666 /manufacturing/includes/db/work_orders_db.inc
2667 /manufacturing/includes/db/work_orders_quick_db.inc
2668 /manufacturing/includes/db/work_order_issues_db.inc
2669 /manufacturing/includes/db/work_order_produce_items_db.inc
2671 18-Apr-2008 Janusz Dobrowolski
2672 ! Changed db_escape function to avoid XSS attacks via js db injection
2673 $ /includes/db/connect_db.inc
2674 # Database inserts/updates secured against js injection
2675 $ /admin/db/maintenance_db.inc
2676 /gl/includes/db/gl_db_accounts.inc
2677 /purchasing/includes/db/po_db.inc
2678 /sales/sales_order_entry.php
2679 /sales/includes/db/sales_order_db.inc
2681 16-Apr-2008 Joe Hunt
2682 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
2683 $ /includes/ui/ui_lists.inc
2685 09-Apr-2008 Janusz Dobrowolski
2686 # Fixed number formatting bug in standard cost update.
2687 $ /inventory/cost_update.php
2689 -------------------- 2,0 Beta - released ----------------------------
2691 06-Apr-2008 Joe Hunt
2692 ! Changed install.html and update.html to fit the new unstable release 2.0
2693 ! Changed demo sql script to fit the 2.0 unstable.
2698 06-Apr-2008 Janusz Dobrowolski
2699 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
2700 /sales/customer_invoice.php
2701 # Fixed typo causing error while adding new tax type.
2702 /taxes/tax_types.php
2704 05-Apr-2008 Joe Hunt
2705 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
2706 $ /admin/create_coy.php
2708 05-Apr-2008 Joe Hunt
2709 # Removed annoying warnings in several reports.
2711 /reporting/rep102.php
2712 /reporting/rep104.php
2713 /reporting/rep201.php
2714 /reporting/rep203.php
2715 /reporting/rep705.php
2716 /reporting/rep706.php
2717 /reporting/rep707.php
2718 /reporting/rep709.php
2719 /reporting/reports_main.php
2720 /reporting/includes/pdf_report.inc
2722 04-Apr-2008 Janusz Dobrowolski
2723 # Javascript bugfix in selecting orders for template.
2724 $ /sales/inquiry/sales_orders_view.php
2726 04-Apr-2008 Joe Hunt
2727 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
2728 + Preparing for download of release 2.0b on SourceForge.
2734 02-Apr-2008 Janusz Dobrowolski
2735 # Removed selector expansion on space key for multi-line selectors
2737 ! Hiding search button in combo selectors for javascript enabled browsers
2738 $ /includes/ui/ui_lists.inc
2740 + Focus set to invalid form field after submit check fail
2741 $ /admin/company_preferences.php
2742 /admin/fiscalyears.php
2744 /admin/payment_terms.php
2745 /admin/shipping_companies.php
2747 /admin/void_transaction.php
2748 /dimensions/dimension_entry.php
2749 /gl/bank_transfer.php
2753 /gl/manage/bank_accounts.php
2754 /gl/manage/bank_trans_types.php
2755 /gl/manage/currencies.php
2756 /gl/manage/exchange_rates.php
2757 /gl/manage/gl_account_classes.php
2758 /gl/manage/gl_account_types.php
2759 /gl/manage/gl_accounts.php
2760 /inventory/adjustments.php
2761 /inventory/cost_update.php
2762 /inventory/prices.php
2763 /inventory/purchasing_data.php
2764 /inventory/transfers.php
2765 /inventory/manage/item_categories.php
2766 /inventory/manage/item_units.php
2767 /inventory/manage/items.php
2768 /inventory/manage/locations.php
2769 /inventory/manage/movement_types.php
2770 /manufacturing/work_order_add_finished.php
2771 /manufacturing/work_order_entry.php
2772 /manufacturing/work_order_issue.php
2773 /manufacturing/work_order_release.php
2774 /manufacturing/manage/bom_edit.php
2775 /manufacturing/manage/work_centres.php
2776 /purchasing/po_entry_items.php
2777 /purchasing/po_receive_items.php
2778 /purchasing/supplier_credit.php
2779 /purchasing/supplier_credit_grns.php
2780 /purchasing/supplier_invoice.php
2781 /purchasing/supplier_invoice_grns.php
2782 /purchasing/supplier_payment.php
2783 /purchasing/supplier_trans_gl.php
2784 /purchasing/allocations/supplier_allocate.php
2785 /purchasing/manage/suppliers.php
2786 /sales/credit_note_entry.php
2787 /sales/customer_credit_invoice.php
2788 /sales/customer_delivery.php
2789 /sales/customer_invoice.php
2790 /sales/customer_payments.php
2791 /sales/sales_order_entry.php
2792 /sales/allocations/customer_allocate.php
2793 /taxes/item_tax_types.php
2794 /taxes/tax_groups.php
2795 /taxes/tax_types.php
2796 # Set default focus in update_db.php
2797 $ /admin/backups.php
2799 29-Mar-2008 Janusz Dobrowolski
2800 # Changed gl_all_accounts_list() API
2801 $ /includes/ui/ui_lists.inc
2802 + Enhanced list accessability in kbd usage via space key
2805 28-Mar-2008 Janusz Dobrowolski
2806 # Fixed headers for various display mode
2807 $ /sales/inquiry/sales_orders_view.php
2809 28-Mar-2008 Joe Hunt
2810 + Added print document options in inquiries.
2811 $ /sales/inquiry/customer_inquiry.php
2812 /sales/inquiry/sales_orders_view.php
2813 /sales/inquiry/sales_deliveries_view.php
2814 /purchasing/inquiry/po_search.php
2815 /purchasing/inquiry/po_search_completed.php
2817 28-Mar-2008 Joe Hunt
2818 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
2819 $ /sales/includes/db/customers_db.inc
2820 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
2821 $ /sales/includes/db/sales_credit_db.inc
2822 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
2823 $ /reporting/includes/doctext.inc
2824 /reporting/includes/doctext2.inc
2825 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
2826 $ /reporting/rep101.php
2827 /reporting/rep102.php
2829 28-Mar-2008 Janusz Dobrowolski
2830 # Layout/focus fixes for no_[customer/supplier/item]_list option on
2831 $ /includes/ui/ui_lists.inc
2832 /purchasing/includes/ui/po_ui.inc
2833 /sales/credit_note_entry.php
2834 /sales/sales_order_entry.php
2835 /sales/includes/ui/sales_credit_ui.inc
2836 /sales/includes/ui/sales_order_ui.inc
2838 27-Mar-2008 Janusz Dobrowolski
2839 + Automatic first field focus on page start, focus order preserved between form updates
2840 $ /gl/inquiry/gl_account_inquiry.php
2841 /includes/page/footer.inc
2842 /includes/ui/ui_controls.inc
2843 /includes/ui/ui_input.inc
2844 /includes/ui/ui_lists.inc
2845 /includes/ui/ui_view.inc
2847 /sales/sales_order_entry.php
2848 /sales/credit_note_entry.php
2849 /sales/includes/ui/sales_credit_ui.inc
2850 /sales/includes/ui/sales_order_ui.inc
2851 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
2852 $ /includes/ui/ui_input.inc
2853 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
2854 $ /gl/gl_deposit.php
2857 /gl/includes/ui/gl_deposit_ui.inc
2858 /gl/includes/ui/gl_journal_ui.inc
2859 /gl/includes/ui/gl_payment_ui.inc
2860 /includes/ui/ui_view.inc
2861 /purchasing/po_entry_items.php
2862 /purchasing/includes/ui/po_ui.inc
2863 /sales/sales_order_entry.php
2864 /sales/includes/ui/sales_credit_ui.inc
2865 /sales/includes/ui/sales_order_ui.inc
2867 ! get_js_set_focus moved from ui_view (this is only standalone form).
2869 # Fixed debit/credit entry check
2870 $ /gl/gl_journal.php
2871 # Restored GET/POST security check on path_to_root
2874 26-Mar-2008 Janusz Dobrowolski
2875 # Bug fixes in purchase module related to tax structure changes.
2876 $ /purchasing/includes/supp_trans_class.inc
2877 /purchasing/includes/db/invoice_db.inc
2878 /purchasing/includes/db/invoice_items_db.inc
2879 /purchasing/includes/ui/invoice_ui.inc
2880 /reporting/rep105.php
2882 25-Mar-2008 Janusz Dobrowolski
2883 ! Per company pdf, backup and graphics directories in 'company' dir.
2884 $ /company (new dir)
2885 /company/0 (new dir)
2886 /company/0/images/ (new dir)
2887 /company/0/images/102.jpg (moved from inventory/manage/image)
2888 /company/0/images/103.jpg (moved from inventory/manage/image)
2889 /company/0/images/104.jpg (moved from inventory/manage/image)
2890 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
2891 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
2893 /admin/create_coy.php
2894 /admin/db/maintenance_db.inc
2896 /reporting/rep102.php
2897 /reporting/rep104.php
2898 /reporting/rep202.php
2899 /reporting/rep303.php
2900 /reporting/rep706.php
2901 /reporting/rep707.php
2902 /reporting/includes/pdf_report.inc
2903 /inventory/manage/items.php
2905 + jscript component caching (enables browser caching and future compression)
2906 $ /includes/session.inc
2908 /includes/page/header.inc
2909 /includes/ui/ui_view.inc
2910 /admin/display_prefs.php
2913 - Removed obsolete file
2914 $ /sales/includes/ui/print_invoice.inc
2916 21-Mar-2008 Janusz Dobrowolski
2917 ! Total Allocation/Left to Allocate update without page submit.
2918 $ /includes/ui/ui_view.inc
2919 /purchasing/allocations/supplier_allocate.php
2920 /sales/allocations/customer_allocate.php
2921 # Fixed unvisable under IE editbutton
2922 $ /themes/aqua/default.css
2923 /themes/cool/default.css
2924 /themes/default/default.css
2926 20-Mar-2008 Janusz Dobrowolski
2927 # Excluding delivery notes from Customer Balances, removed warnings.
2928 $ /reporting/rep101.php
2929 # Divide by zero fix on order_price==0 in new supplier invoice
2930 $ /purchasing/supplier_invoice_grns.php
2931 # Database bug fix in new customer entry
2932 $ /sales/manage/customers.php
2933 # Small bug fix (warnings) in is_date() function.
2934 $ /includes/date_functions.inc
2936 18-Mar-2008 Janusz Dobrowolski
2937 # Line items editor uses POST method - no disappearing shippment info.
2938 $ /sales/credit_note_entry.php
2939 /sales/sales_order_entry.php
2940 /sales/includes/ui/sales_credit_ui.inc
2941 /sales/includes/ui/sales_order_ui.inc
2942 + Added edit_button_cell() function
2943 $ /includes/ui/ui_controls.inc
2944 + Helper function for finding indexed submit $_POST vars.
2945 $ /includes/ui/ui_input.inc
2946 + New class .editbutton for buttons. Default view is link alike.
2947 $ /themes/aqua/default.css
2948 /themes/cool/default.css
2949 /themes/default/default.css
2951 17-Mar-2008 Janusz Dobrowolski
2952 # Added rounding when needed to avoid document non cosistent documents.
2953 $ /includes/banking.inc
2954 /purchasing/supplier_credit_grns.php
2955 /purchasing/supplier_invoice_grns.php
2956 /purchasing/includes/supp_trans_class.inc
2957 /purchasing/includes/ui/invoice_ui.inc
2958 /purchasing/includes/ui/po_ui.inc
2959 /reporting/rep107.php
2960 /reporting/rep109.php
2961 /reporting/rep110.php
2962 /reporting/rep209.php
2963 /sales/includes/cart_class.inc
2964 /sales/includes/ui/sales_credit_ui.inc
2965 /sales/includes/ui/sales_order_ui.inc
2966 /sales/view/view_credit.php
2967 /sales/view/view_dispatch.php
2968 /sales/view/view_invoice.php
2969 /sales/view/view_sales_order.php
2971 # Sign bug for customer transactions
2972 $ /reporting/rep709.php
2973 # Include file conflict fix
2974 $ /purchasing/includes/ui/invoice_ui.inc
2975 /gl/manage/bank_accounts.php
2976 /manufacturing/inquiry/where_used_inquiry.php
2977 /purchasing/manage/suppliers.php
2979 16-Mar-2008 Janusz Dobrowolski
2980 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
2983 + Added javascript source collecting functions
2984 $ /includes/main.inc
2985 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
2986 + Added global js code collecting arrays $js_lib, $js_static
2987 $ /includes/session.inc
2988 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
2989 $ /includes/ui/ui_view.inc
2990 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
2991 $ /includes/page/footer.inc
2992 /includes/page/header.inc
2993 ! Added including of data_checks.inc
2995 + User side percent/exrate/qty/price input formatting via onblur handler.
2996 $ /admin/gl_setup.php
2998 /gl/manage/exchange_rates.php
2999 /includes/ui/ui_input.inc
3000 /inventory/purchasing_data.php
3001 /inventory/reorder_level.php
3002 /inventory/includes/item_adjustments_ui.inc
3003 /inventory/includes/stock_transfers_ui.inc
3004 /manufacturing/work_order_entry.php
3005 /manufacturing/manage/bom_edit.php
3006 /purchasing/po_entry_items.php
3007 /purchasing/po_receive_items.php
3008 /purchasing/supplier_credit.php
3009 /purchasing/supplier_credit_grns.php
3010 /purchasing/supplier_invoice_grns.php
3011 /purchasing/supplier_trans_gl.php
3012 /purchasing/allocations/supplier_allocate.php
3013 /purchasing/includes/ui/po_ui.inc
3014 /sales/customer_delivery.php
3015 /sales/customer_invoice.php
3016 /sales/allocations/customer_allocate.php
3017 /sales/includes/ui/sales_credit_ui.inc
3018 /sales/includes/ui/sales_order_ui.inc
3019 /taxes/tax_groups.php
3020 /taxes/tax_types.php
3022 14-Mar-2008 Janusz Dobrowolski
3023 + All forms fixed to accept user native numeric format.
3024 $ /admin/gl_setup.php
3025 /gl/bank_transfer.php
3030 /gl/includes/db/gl_db_banking.inc
3031 /gl/includes/ui/gl_deposit_ui.inc
3032 /gl/includes/ui/gl_journal_ui.inc
3033 /gl/includes/ui/gl_payment_ui.inc
3034 /gl/manage/exchange_rates.php
3035 /inventory/adjustments.php
3036 /inventory/cost_update.php
3037 /inventory/prices.php
3038 /inventory/purchasing_data.php
3039 /inventory/reorder_level.php
3040 /inventory/transfers.php
3041 /inventory/includes/item_adjustments_ui.inc
3042 /inventory/includes/stock_transfers_ui.inc
3043 /inventory/manage/item_units.php
3044 /manufacturing/work_order_entry.php
3045 /manufacturing/inquiry/where_used_inquiry.php
3046 /manufacturing/manage/bom_edit.php
3047 /purchasing/po_entry_items.php
3048 /purchasing/po_receive_items.php
3049 /purchasing/supplier_credit_grns.php
3050 /purchasing/supplier_invoice_grns.php
3051 /purchasing/supplier_payment.php
3052 /purchasing/supplier_trans_gl.php
3053 /purchasing/allocations/supplier_allocate.php
3054 /purchasing/includes/ui/po_ui.inc
3055 /purchasing/inquiry/po_search.php
3056 /sales/credit_note_entry.php
3057 /sales/customer_credit_invoice.php
3058 /sales/customer_delivery.php
3059 /sales/customer_invoice.php
3060 /sales/customer_payments.php
3061 /sales/sales_order_entry.php
3062 /sales/allocations/customer_allocate.php
3063 /sales/includes/ui/sales_credit_ui.inc
3064 /sales/includes/ui/sales_order_ui.inc
3065 /sales/manage/customers.php
3066 /sales/manage/sales_people.php
3067 /sales/view/view_credit.php
3068 /sales/view/view_dispatch.php
3069 /sales/view/view_invoice.php
3070 /sales/view/view_receipt.php
3071 /sales/view/view_sales_order.php
3072 /taxes/item_tax_types.php
3073 /taxes/tax_groups.php
3074 /taxes/tax_types.php
3075 + User format functions for percent/price/exrate amounts display.
3076 $ /includes/current_user.inc
3077 + Input checking functions for numeric input fields in user native format
3078 $ /includes/data_checks.inc
3079 + Numeric input fields in user native format
3080 $ /includes/ui/ui_input.inc
3081 + Javascript function for conversion to/from user native numeric format.
3082 $ /includes/ui/ui_view.inc
3083 + New class amount for numeric input
3084 $ /themes/aqua/default.css
3085 /themes/cool/default.css
3086 /themes/default/default.css
3087 # Removed warning on adding component
3088 /manufacturing/manage/bom_edit.php
3089 # Quantity display correction
3090 /manufacturing/inquiry/where_used_inquiry.php
3091 # Fixed add_customer_trans() call
3092 /gl/includes/db/gl_db_banking.inc
3094 12-Mar-2008 Joe Hung
3095 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
3096 - Removed default insertion of Units of Measure. Not neccessary.
3098 /admin/db/maintenance_db.inc (added support for update)
3100 11-Mar-2008 Janusz Dobrowolski
3101 + Table of measure moved into new table item_units
3102 ! Removed $themes[] from config.php, theme list based on directory structure
3104 /includes/ui/ui_lists.inc
3105 /applications/inventory.php
3106 /inventory/includes/inventory_db.inc
3107 /inventory/includes/db/items_units_db.inc
3108 /inventory/manage/item_units.php
3109 /inventory/manage/items.php
3112 11-Mar-2008 Joe Hunt
3113 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
3114 $ /sales/customer_invoice.php
3115 /sales/customer_delivery.php
3117 10-Mar-2008 Joe Hunt
3118 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
3119 $ /sales/sales_order_entry.php
3121 10-Mar-2008 Janusz Dobrowolski
3122 + Added price list selector to sales entry (debtor_master gives only default one)
3123 + Added optional submit_on_change parameter to sales ui lists
3124 $ /includes/ui/ui_lists.inc
3125 /sales/sales_order_entry.php
3126 /sales/includes/ui/sales_credit_ui.inc
3127 /sales/includes/ui/sales_order_ui.inc
3128 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
3129 $ /sales/includes/cart_class.inc
3130 /includes/ui/ui_view.inc
3131 /sales/includes/sales_db.inc
3132 # Fixed bogus sales_type lists in edition mode
3133 $ /sales/customer_delivery.php
3134 /sales/customer_invoice.php
3135 # Smaller fixes, cart_class.sales_type name change
3136 $ /sales/includes/ui/sales_credit_db.inc
3137 /sales/credit_note_entry.php
3138 /sales/customer_credit_invoice.php
3139 /sales/includes/cart_class.inc
3140 /sales/includes/db/sales_credit_db.inc
3141 /sales/includes/db/sales_delivery_db.inc
3142 /sales/includes/db/sales_invoice_db.inc
3143 /sales/includes/db/sales_order_db.inc
3144 /sales/includes/ui/sales_credit_ui.inc
3145 # One another pmWiki name conflict removed
3146 $ /admin/display_prefs.php
3148 09-Mar-2008 Joe Hunt
3149 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
3150 $ /dimensions/includes/dimensions_db.inc
3151 /gl/includes/db/gl_db_banking.inc
3153 /inventory/includes/db/items_adjust_db.inc
3154 /manufacturing/includes/db/work_order_issues_db.inc
3155 /manufacturing/includes/db/work_order_produce_items_db.inc
3156 /manufacturing/includes/db/work_orders_db.inc
3157 /manufacturing/includes/db/work_orders_quick_db.inc
3158 /purchasing/includes/db/grn_db.inc
3159 /purchasing/includes/db/po_db.inc
3160 /purchasing/includes/db/supp_payment_db.inc
3161 /reporting/includes/form_types.inc (File removed)
3162 /sales/includes/db/sales_delivery_db.inc
3163 /sales/includes/db/sales_invoice_db.inc
3164 /sales/includes/db/sales_order_db.inc
3166 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
3167 $ /reporting/rep101.php
3168 /reporting/rep201.php
3169 # clone replacement do_clone() for both PHP 4 and PHP 5.
3170 $ /includes/ui/ui_view.inc (at the very bottom)
3171 /sales/includes/cart_class.inc
3173 07-Mar-2008 Janusz Dobrowolski
3174 ! Changed name tax type uniqueness constraint to (name, rate)
3175 $ /includes/ui/ui_lists.inc
3176 /taxes/items_tax_types.php
3177 ! Tax included option moved from tax_group to sales_types table
3178 $ includes/ui/ui_view.inc
3179 /purchasing/includes/ui/invoice_ui.inc
3181 /taxes/tax_groups.php
3182 /taxes/db/tax_groups_db.inc
3184 # Final rewriting of sales module, a lot of bugfixes.
3185 + Template delivery/invoicing
3186 + Concurrent document editing control on sql level
3187 + Most of sales documents are now editable
3188 + Some links to print documents after entry
3189 ! Changed javascript helper function for customer allocations
3190 $ /applications/customers.php
3191 /includes/ui/ui_input.inc
3192 /reporting/rep107.php
3193 /reporting/rep109.php
3194 /reporting/rep110.php
3195 /sales/credit_note_entry.php
3196 /sales/customer_credit_invoice.php
3197 /sales/customer_delivery.php
3198 /sales/customer_invoice.php
3199 /sales/customer_payments.php
3200 /sales/sales_order_entry.php
3201 /sales/allocations/customer_allocate.php
3202 /sales/allocations/customer_allocation_main.php
3203 /sales/includes/cart_class.inc
3204 /sales/includes/sales_db.inc
3205 /sales/includes/sales_ui.inc
3206 /sales/includes/db/cust_trans_db.inc
3207 /sales/includes/db/cust_trans_details_db.inc
3208 /sales/includes/db/custalloc_db.inc
3209 /sales/includes/db/customers_db.inc
3210 /sales/includes/db/payment_db.inc
3211 /sales/includes/db/sales_credit_db.inc
3212 /sales/includes/db/sales_delivery_db.inc
3213 /sales/includes/db/sales_invoice_db.inc
3214 /sales/includes/db/sales_order_db.inc
3215 /sales/includes/db/sales_types_db.inc
3216 /sales/includes/ui/print_invoice.inc
3217 /sales/includes/ui/sales_credit_ui.inc
3218 /sales/includes/ui/sales_order_ui.inc
3219 /sales/inquiry/customer_allocation_inquiry.php
3220 /sales/inquiry/customer_inquiry.php
3221 /sales/inquiry/sales_deliveries_view.php
3222 /sales/inquiry/sales_orders_view.php
3223 /sales/manage/credit_status.php
3224 /sales/manage/sales_types.php
3225 /sales/view/view_credit.php
3226 /sales/view/view_dispatch.php
3227 /sales/view/view_invoice.php
3228 /sales/view/view_receipt.php
3229 /sales/view/view_sales_order.php
3230 # Removed function name conflict with wiki help system
3231 /includes/lang/language.php
3233 06-Mar-2008 Janusz Dobrowolski
3234 + Wiki help links integration
3236 /includes/page/header.inc
3237 /includes/lang/language.php
3238 + Optional debuging with xdebug module
3240 /includes/db/connect_db.inc
3241 ! Concurrent edition fix
3242 $ /includes/systypes.inc
3244 $ /manufacturing/manage/bom_edit.php
3246 $ /themes/aqua/renderer.php
3247 /themes/cool/renderer.php
3248 /themes/default/renderer.php
3249 # Removed warning about nonexistent $_GET variable
3250 $ /dimensions/inquiry/search_dimensions.php
3251 # MySQL 3.xx CAST bug fix
3252 $ /includes/db/manufacturing_db.inc
3253 /manufacturing/includes/db/work_order_requirements_db.inc
3254 /manufacturing/inquiry/where_used_inquiry.php
3256 04-Mar-2008 Joe Hunt
3257 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
3258 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
3259 $ /inventory/cost_update.php
3260 /purchasing/includes/db/grn_db.inc and
3261 /manufacturing/manage/bom_edit.php.
3262 /manufacturing/includes/db/work_orders_db.inc
3263 /manufacturing/includes/db/work_orders_quick_db.inc
3264 /manufacturing/work_order_entry.php
3266 21-Feb-2008 Joe Hunt
3267 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
3268 $ /admin/view_print_transaction.php
3269 /applications/setup.php
3271 17-Feb-2008 Joe Hunt
3272 ! Minor change in menu and function in view_print_transaction.php
3273 $ /admin/view_print_transaction.php
3274 /application/setup.php
3275 + Preparing for print of single documents
3276 $ /reporting/includes/reporting.inc
3277 ! Removing 'out' field in table tax_types
3279 /taxes/tax_types.php
3280 /taxes/db/tax_types_db.inc
3281 + Added 2 functions in ui_input.inc, button and button_cell
3282 /includes/ui/ui_input.inc
3284 11-Feb-2008 Joe Hunt
3285 + Added file, update_db.php, for updating company databases from an SQL script.
3286 $ update_db.php (New file)
3289 06-Fef-2008 Joe Hunt
3290 + Added Report, Salesman Listing, rep106.php.
3291 $ /reporting/reports_main.php
3292 /reporting/rep106.php
3294 06-Feb-2008 Janusz Dobrowolski
3295 + Separation of customer invoice issue and goods delivery.
3296 + Batch invoicing for more than one delivery
3297 # Corrected inadequate shipping tax calculations.
3298 ! Default debugging status changed to off.
3299 $ /taxes/tax_calc.inc
3300 /taxes/db/tax_groups_db.inc
3301 /admin/db/voiding_db.inc
3302 /applications/customers.php
3303 /includes/systypes.inc
3305 /includes/ui/ui_controls.inc
3306 /includes/ui/ui_lists.inc
3307 /includes/ui/ui_view.inc
3308 /inventory/inquiry/stock_status.php
3309 /reporting/rep105.php
3310 /reporting/rep107.php
3311 /reporting/rep109.php
3312 /reporting/rep110.php
3313 /reporting/rep209.php
3314 /reporting/reports_main.php
3315 /reporting/includes/doctext.inc
3316 /reporting/includes/doctext2.inc
3317 /reporting/includes/form_types.inc
3318 /reporting/includes/pdf_report.inc
3319 /reporting/includes/reports_classes.inc
3320 /sales/customer_credit_invoice.php
3321 /sales/customer_invoice.php
3322 /sales/sales_order_entry.php
3323 /sales/customer_delivery.php
3324 /sales/includes/db/sales_delivery_db.inc
3325 /sales/includes/ui/print_invoice.inc
3326 /sales/includes/cart_class.inc
3327 /sales/includes/sales_db.inc
3328 /sales/includes/db/cust_trans_db.inc
3329 /sales/includes/db/cust_trans_details_db.inc
3330 /sales/includes/db/sales_credit_db.inc
3331 /sales/includes/db/sales_invoice_db.inc
3332 /sales/includes/db/sales_order_db.inc
3333 /sales/includes/ui/sales_order_ui.inc
3334 /sales/inquiry/customer_allocation_inquiry.php
3335 /sales/inquiry/customer_inquiry.php
3336 /sales/inquiry/sales_orders_view.php
3337 /sales/inquiry/sales_deliveries_view.php
3338 /sales/view/view_dispatch.php
3339 /sales/view/view_invoice.php
3340 /sales/view/view_sales_order.php
3344 01-Feb-2008 Joe Hunt
3345 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
3346 $ /sales/includes/cart_class.inc
3347 /sales/includes/db/sales_credit_db.inc
3348 /sales/includes/db/sales_invoice_db.inc
3349 /sales/includes/db/sales_order_db.inc
3350 /sales/includes/db/cust_trans_details_db.inc
3351 /sales/includes/ui/sales_order_ui.inc
3352 /sales/includes/ui/sales_credit_ui.inc
3353 /sales/credit_note_entry.php
3354 /sales/customer_credit_invoice.php
3355 /sales/sales_order_entry.php
3356 /sales/customer_invoice.php
3358 31-Jan-2008 Joe Hunt
3359 ! New Release 2.0 Pre Alpha
3361 # Fixed a release 2 related bug in create_coy.php
3362 $ /admin/create_coy.php
3363 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
3364 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
3365 with these databases changes without any new files. They are coming as soon as possible.
3366 $ /sql/alter.sql (New file)
3367 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
3369 $ /purchasing/supplier_trans_gl.php
3370 /purchasing/includes/db/invoice_items_db.inc
3371 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
3372 $ /includes/ui/ui_lists.inc
3373 /purchasing/includes/ui/po_ui.inc
3374 /sales/includes/ui/sales_order_ui.inc
3375 /admin/company_preferences.php
3376 /admin/db/company_db.inc
3378 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
3379 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
3380 $ /sales/manage/sales_people.php
3381 /includes/ui/ui_input.inc
3383 -------------------- 2,0 Pre Alpha - above ----------------------------
3384 31-Jan-2008 Janusz Dobrowolski
3385 # Minor bugfix in db_import()
3386 $ /admin/db/maintenance_db.inc
3388 30-Jan-2008 Janusz Dobrowolski
3389 # Minor display fix in tax_types.php
3390 $ /taxes/tax_types.php
3391 ! Format cleanup on some files.
3392 $ /gl/includes/gl_db.inc
3393 /gl/includes/gl_ui.inc
3394 /applications/application.php
3398 -------------------- 1.16 Stable Released ----------------------
3399 28-Jan-2008 Joe Hunt
3400 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
3401 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
3402 and $no_supplier_list. Default is the normal behavior for all listboxes.
3403 $ /includes/ui/ui_lists.inc
3404 /sales/includes/ui/sales_orders_ui.inc
3405 /purchases/includes/ui/po_ui.inc
3406 /themes/default/images/locate.png (New file)
3409 + Added ALTER TABLE possibility in db_import. For future releases.
3410 $ /admin/db/maintenence_db.inc
3412 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
3413 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
3414 $ /includes/db/connect_db.inc
3415 /includes/ui/ui_lists.inc
3416 /includes/page/header.inc
3419 16-Jan-2008 Joe Hunt
3420 # When login screen is displayed after session timeout page content is broken. It
3421 is because of NOT using absolute paths in href attribute theme elements.
3424 30-Dec-2007 Joe Hunt
3425 # Minor adjustments in function db_export on line 325
3426 $ /admin/db/maintenance_db.inc
3428 29-Dec-2007 Joe Hunt
3429 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
3432 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
3433 Also fixed a unneccessary str_replace when importing sql scripts.
3434 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
3435 $ /admin/db/maintenance_db.inc
3436 /reporting/includes/pdf_report.inc
3438 13-Dec-2007 Joe Hunt
3439 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
3440 $ /gl/inquiry/gl_trial_balance.php
3441 /gl/inquiry/gl_account_inquiry.php
3443 13-Dec-2007 Joe Hunt
3444 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
3445 $ /admin/db/voiding_db.inc
3447 06-Dec-2007 Joe Hunt
3448 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
3449 $ /gl/gl_payment.php
3450 /gl/includes/ui/gl_payment_ui.inc
3452 ! Changed $loc_notification to be set to 0 instead of 1.
3455 -------------------- 1.15 Stable Released ----------------------
3456 05-Dec-2007 Joe Hunt
3457 + Added email notification to stock location when available stock is below reorder level
3459 /sales/includes/db/sales_order_db.inc
3461 # Fixed bugs in Open balances when account is not a balance account
3462 $ /gl/inquiry/gl_trial_balance.php
3463 /gl/inquiry/gl_account_inquiry.php
3464 /reporting/rep704.php
3465 /reporting/rep708.php
3467 -------------------- 1.14 Stable Released ----------------------
3468 01-Oct-2007 Joe Hunt
3469 ! Major change in the installation of modules to also accept an SQL-file for upload.
3471 /admin/inst_module.php
3472 /admin/db/maintenance_db.inc
3474 30-Sep-2007 Joe Hunt
3475 # The following files were still vulnerable. Fixed
3477 /includes/lang/language.php
3479 -------------------- 1.13 Stable Released ----------------------
3480 14-Sep-2007 Joe Hunt
3481 + Added optional link for electronic payment on invoices (PayPal).
3482 ! Better support for install/update languages.
3484 # Fixed a vulnerable item in config.php
3487 14-Sep-2007 Joe Hunt
3488 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
3489 # config.php has been vulnerable. Fixed.
3490 $ /admin/inst_lang.php
3493 10-Sep-2007 Joe Hunt
3494 ! Changed Bank Address field from text to textarea (multirows)
3495 $ /gl/manage/bank_accounts.php
3497 06-Sep-2007 Joe Hunt
3498 + Added optional link for electronic payment on invoices (PayPal)
3499 $ /reporting/reports_main.php
3500 /reporting/rep107.php
3501 /reporting/includes/report_classes.inc
3502 /reporting/includes/pdf_report.inc
3503 /reporting/includes/doc_text.inc
3504 /reporting/includes/doc_text2.inc
3506 23-Aug-2007 Joe Hunt
3507 # Unnecessary parameter ($db) in check_for_recursive_bom
3508 $ /manufacturing/manage/bom_edit.php
3510 21-Aug-2007 Joe Hunt
3511 # Bug in /includes/lang/gettext.php (249) affecting changing language!
3512 $ /includes/lang/gettext.php
3514 08-Aug-2007 Joe Hunt
3518 /admin/create_coy.php
3519 /reporting/includes/pdf_report.inc
3521 04-Aug-2007 Joe Hunt
3522 + Added a default fiscal year in the en_US-new.sql and start references.
3523 $ /sql/en_US-new.sql
3524 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
3525 $ /lang/en_US/LC_MESSAGES/en_US.mo
3527 03-Aug-2007 Joe Hunt
3528 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
3529 $ /sales/includes/db/sales_order_db.inc
3531 23-Jul-2007 Joe Hunt
3532 # Changed <? in front of 2 files to <?php.
3533 $ /purchasing/includes/purchasing_ui.inc
3534 /reporting/includes/class.mail.inc
3536 -------------------- 1.12 Stable Released ----------------------
3537 21-Jul-2007 Joe Hunt
3538 + Added option to handle Jalali and Islamic Calendars
3541 /gl/includes/db/gl_db_trans.inc
3542 /includes/date_functions.inc
3543 /includes/ui/ui_input.inc
3544 /includes/ui/ui_lists.inc
3545 /includes/ui/ui_view.inc
3546 /purchasing/po_receive_items.php
3547 /purchasing/includes/ui/invoice_ui.inc
3548 /purchasing/includes/ui/po_ui.inc
3549 /reporting/rep705.php
3550 /sales/includes/db/sales_order_db.inc
3551 /sales/includes/ui/sales_order_ui.inc
3553 20-Jul-2007 Joe Hunt
3554 ! Changed parameters on report Sales Order. Option to print as Quote.
3555 $ /reporting/reports_main.php
3556 /reporting/rep109.php
3557 /reporting/includes/pdf_report.inc
3558 /reporting/includes/doctext.inc
3559 /reporting/includes/doctext2.inc
3561 19-Jul-2007 Joe Hunt
3562 + Added Budget Entry in General Ledger. Includes Dimensions.
3564 /applications/generalledger.php
3565 /gl/gl_budget.php (New File!)
3566 /gl/includes/db/gl_db_trans.inc
3567 /includes/date_functions.inc
3568 /reporting/report_classes.inc
3570 -------------------- 1.11 Stable Released ----------------------
3571 04-Jul-2007 Joe Hunt
3572 ! Option for using alpha numeric chart of accounts.
3574 /gl/manage/gl_accounts.php
3575 /gl/includes/db/gl_db_accounts.inc
3576 /gl/includes/db/gl_db_bank_trans.inc
3577 /gl/includes/db/gl_db_trans.inc
3578 /gl/inquiry/gl_trial_balance.inc
3579 /admin/db/company_db.inc
3580 /inventory/includes/db/items_db.inc
3581 /sales/manage/customer_branches.inc
3583 04-Jul-2007 Joe Hunt
3584 # Problems retrieving language texts for poEdit in long javascripts
3585 $ /includes/ui/ui_view.inc
3587 04-May-2007 Joe Hunt
3588 # Database error when updating more than one item row in Sales Orders.
3589 $ /sales/includes/db/sales_order_db.inc
3590 # Database error when inserting work order issues. Fixed.
3591 $ /manufacturing/includes/db/work_order_issues_db.inc
3593 03-May-2007 Joe Hunt
3594 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
3595 $ /includes/db/manufacturing_db.inc
3596 /manufacturing/includes/db/work_order_requirements_db.inc
3598 02-May-2007 Joe Hunt
3599 # Missing details on Purchase Order when emailing and printing
3600 $ /reporting/rep209.php
3602 -------------------- 1.1 Stable Released ----------------------
3603 02-May-2007 Joe Hunt
3604 + Enabled module addons and all the below bugfixes. No changes in database structure.
3605 - Removed /sql/basic.sql (included in the other sql files)
3606 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
3607 (not needed anymore).
3608 + Addition of update.html
3609 $ /admin/inst_module.php (New file!)
3610 /applications/customers.php
3611 /applications/dimensions.php
3612 /applications/generalledger.php
3613 /applications/inventory.php
3614 /applications/manufacturing.php
3615 /applications/setup.php
3616 /applications/suppliers.php
3619 /modules/inst_modules.php (New folder and new file!)
3620 /modules/index.php (New file!)
3624 update.html (New file!)
3626 01-May-2007 Joe Hunt
3627 # Missing measure of units when printing sales orders
3628 # Update of Sales People caused a database error
3629 $ /sales/manage/sales_people.php
3630 /reporting/rep109.php
3632 30-Apr-2007 Joe Hunt
3633 + The selected menu tab is now shown with same background as hover color.
3634 $ config.php (default tab line 77. Change if you want)
3635 /includes/page/header.inc
3637 28-Apr-2007 Joe Hunt
3638 # When saving work order entries a lot of debug boxes appeared. Fixed
3639 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
3640 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
3641 $ /includes/db/manufacturing_db.inc
3642 /manufacturing/work_order_entry.php
3643 /manufacturing/includes/work_order_issue_ui.inc
3644 /manufacturing/includes/db/work_order_requirements_db.inc
3645 /manufacturing/includes/db/work_orders_quick_db.inc
3646 /manufacturing/inquiry/where_used_inquiry.php
3648 25-Apr-2007 Joe Hunt
3649 # Missing Date Picker
3650 $ /sales/customer_invoice.php
3651 # No JS popup window
3652 $ /sales/view/view_invoice.php
3654 24-Apr-2007 Joe Hunt
3655 ! New and better Date Picker, better cool theme.
3656 $ /includes/ui/ui_input.inc
3657 /includes/ui/ui_view.inc
3658 /reporting/includes/reports_classes.inc
3659 /themes/cool/default.css
3661 -------------------- 1.0.1 Stable Released ----------------------
3662 23-Apr-2007 Joe Hunt
3663 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
3664 the changes for selection lists customers/suppliers and the Audit Trail.
3666 22-Apr-2007 Joe Hunt
3667 ! Changed the two selection lists for customers/suppliers in reports to a single one with
3669 ! Changed the sort order in these selection lists from id to name.
3670 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
3671 $ /reporting/reports_main.php
3672 /reporting/rep101.php
3673 /reporting/rep102.php
3674 /reporting/rep201.php
3675 /reporting/rep202.php
3676 /reporting/rep203.php
3677 /reporting/rep204.php
3678 /reporting/includes/reports_classes.inc
3679 /includes/ui/ui_lists.inc
3680 /gl/includes/db/gl_db_trans.inc
3683 22-Apr-2007 Joe Hunt
3684 + Date Picker for all date fields.
3686 /admin/fiscalyears.php
3687 /admin/void_transaction.php
3688 /includes/ui/ui_view.inc
3689 /includes/ui/ui_input.inc
3690 /dimensions/dimension_entry.php
3691 /dimensions/inquiry/search_dimensions.php
3695 /gl/bank_transfer.php
3696 /gl/inquiry/bank_inquiry.php
3697 /gl/inquiry/gl_account_inquiry.php
3698 /gl/inquiry/gl_trial_balance.php
3699 /gl/manage/exchange_rates.php
3700 /inventory/adjustments.php
3701 /inventory/transfers.php
3702 /inventory/inquiry/stock_movements.php
3703 /inventory/manage/items.php
3704 /manufacturing/work_order_add_finished.php
3705 /manufacturing/work_order_entry.php
3706 /manufacturing/work_order_issue.php
3707 /manufacturing/work_order_release.php
3708 /purchasing/supplier_payment.php
3709 /purchasing/po_entry_items.php
3710 /purchasing/po_receive_items.php
3711 /purchasing/supplier_credit.php
3712 /purchasing/supplier_credit_grns.php
3713 /purchasing/supplier_invoice.php
3714 /purchasing/supplier_invoice_grns.php
3715 /purchasing/supplier_trans_gl.php
3716 /purchasing/includes/ui/po_ui.inc
3717 /purchasing/inquity/po_search.php
3718 /purchasing/inquiry/po_search_completed.php
3719 /purchasing/inquiry/supplier_allocation_inquiry.php
3720 /purchasing/inquiry/supplier_inquiry.php
3721 /reporting/reports_main.php
3722 /reporting/includes/reports_classes.inc
3723 /sales/credit_note_entry.php
3724 /sales/customer_credit_invoice.php
3725 /sales/customer_payments.php
3726 /sales/sales_order_entry.php
3727 /sales/includes/ui/sales_order_ui.inc
3728 /sales/inquiry/customer_allocation_inquiry.php
3729 /sales/inquiry/customer_inquiry.php
3730 /sales/inquiry/sales_orders_view.php
3732 /themes/default/images/cal.gif
3733 /themes/default/images/next.gif
3734 /themes/default/images/prev.gif
3736 19-Apr-2007 Joe Hunt
3737 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
3738 # Bug no 1703891, Reserved MySQL words used as column names, fixed
3739 $ /taxes/db/tax_types_db.inc
3741 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
3742 $ /gl/manage/gl_accounts.php
3743 /gl/includes/db/gl_db_accounts.inc
3744 /includes/ui/ui_input.inc
3746 18-Apr-2007 Joe Hunt
3747 # Bug no 1702594, Logon Loop, fixed
3750 -------------------- 1.0a Stable Released ----------------------
3751 10-Apr-2007 Joe Hunt
3752 ! Release 1.0a established on SourceForge, fixing the bugs.
3754 11-Apr-2007 Joe Hunt
3755 # Bug No 1698214, Creating Items, fixed
3756 $ /includes/ui/ui_lists.inc
3757 # Bug no 1698216, Item Movements, fixed
3758 $ /inventory/manage/items.php
3760 -------------------- 1.0 Stable Released ----------------------
3761 10-Apr-2007 Joe Hunt
3762 ! Release 1.0 established on SourceForge.
3764 2. Copyright and disclaimer
3765 ---------------------------
3766 This application is opensource software released under the AGPL. Please
3767 see source code and the LICENSE file