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)
27 # Bad handling of graphic links in certain browsers
28 /includes/ui/ui_input.inc
31 ! Changed direct sales document line descriptions to be editable (via edit link)
32 $ /sales/sales_order_entry.php
33 /includes/cart_class.inc
34 /includes/ui/sales_order_ui.inc
35 ! Fixed so the printed documents can handle multiple lines of description
36 $ /reporting/rep107.php
41 ! Changed all smaller forms and tables to be uniform. Copyright notes.
42 $ All files with small forms and tables.
44 16-Jan-2009 Janusz Dobrowolski
45 ! Fixed new pager generation on first display.
46 $ /gl/manage/exchange_rates.php
49 ! Adjustment of db pager width. Copyright notes.
50 $ All files with db pager
52 /themes/default/default.css
53 /themes/aqua/default.css
54 /themes/cool/default.css
56 15-Jan-2009 Janusz Dobrowolski
57 ! Rewritten reconciliation page.
58 $ /gl/bank_account_reconcile.php
59 /includes/ui/ui_lists.inc
62 /js/reconcile.js (added)
63 ! Standard mysql separator in date functions
64 $ /includes/date_functions.inc
65 + Separated checkbox generation for indirect display use
66 $ /includes/ui/ui_input.inc
67 ! Standard checkbox helper use.
68 $ /sales/inquiry/sales_orders_view.php
71 ! Page reload problem, progress bar in backup/restore,
73 /admin/display_prefs.php
74 /includes/lang/language.php
77 ! Updating install and update helpers
81 # Fixing price formatting of left to allocate
82 $ /purchasing/allocations/supplier_allocation_main.php
83 /sales/allocations/customer_allocation_main.php
85 11-Jan-2009 Janusz Dobrowolski
87 $ /admin/view_print_transaction.php
88 ! Improved check_cells().
89 $ /includes/ui/ui_input.inc
90 # Added new attachments per company subdirectory.
91 $ /admin/create_coy.php
92 # Added hotkey for reconciliation menu option.
93 $ /applications/generalledger.php
94 # Fixed false qoh alerts.
95 $ /sales/includes/ui/sales_order_ui.inc
97 $ /sales/manage/sales_points.php
100 ! Changed notice msg to warnings and changed bg color for warning
101 $ /admin/company_preferences.php
102 /admin/void_transaction.php
104 /inventory/manage/items.php
107 + Addition of Bank Reconciliation. Author Rob Mallon
108 $ /applications/generalledger.php
109 /gl/bank_account_reconcile.php (new file)
111 + Added more fields to suppliers table and fixed PO document
113 /includes/ui/ui_input.inc (new link_row)
114 /purchasing/manage/suppliers.php
115 /reporting/includes/header2.inc
116 /reporting/rep209.php
118 09-Jan-2009 Janusz Dobrowolski
119 + Added hook file for localized functions.
120 $ /includes/lang/language.php
121 ! Removed obsolete local css file inclusion.
122 $ /includes/page/header.inc
123 ! Optional params in table_header() added.
124 $ /includes/ui/ui_controls.inc
125 ! Added table pager in exchange rates editor.
126 $ /gl/includes/db/gl_db_rates.inc
127 /gl/manage/exchange_rates.php
128 ! Fixed rate column, added width table parameter
129 $ /includes/db_pager.inc
130 /includes/ui/db_pager_view.inc
131 # Added hot key for attachments menu option.
132 $ /applications/setup.php
133 # Removed bank_trans_types_db.inc inclusion.
134 $ /gl/includes/gl_db.inc
135 - Removed obsolete files
136 $ /gl/manage/bank_trans_types.php (removed)
137 /gl/includes/db/bank_trans_types.inc (removed)
138 /lang/en_US/stylesheet.css (removed)
139 /lang/new_language_template/stylesheet.css (removed)
140 - Example picture files moved to company/0
141 $ /inventory/manage/image (removed)
142 /inventory/manage/image/0 (removed)
143 /inventory/manage/image/0/102.jpg (removed)
144 /inventory/manage/image/0/103.jpg (removed)
145 /inventory/manage/image/0/104.jpg (removed)
148 ! Changed $path_to_root in report files and stamped copyright
150 + Added Sales kits to Items price list.
151 $ /reporting/rep104.php
152 # Company logo can not be deleted.
153 $ /admin/company_preferences.php
154 # Bug [0000107] and [0000108]
155 $ /inventory/includes/db/items_codes_db.inc
156 /gl/manage/gl_account_types.php
159 ! Changed attachments to use unique files store instead of blobs
160 $ /admin/attachments/attachments.php
164 ! Changed supplier credit note to only show items for a period, default 30 days back.
165 $ /purchasing/includes/db/grn_db.inc
166 /purchasing/includes/invoice_ui.inc
167 /purchasing/supplier_credit.php
169 07-Jan-2009 Janusz Dobrowolski
170 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
172 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
173 $ sales/includes/cart_class.inc
174 # Fixed error handling in forced upgrade mode.
175 $ admin/db/maintenance_db.inc
176 + Added backtrace debugging function;
177 $ /includes/ui/ui_view.inc
180 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
181 If there are many invoice items during a year, there would be many rows suggestions.
182 $ /purchasing/includes/db/grn_db.inc
183 /purchasing/includes/db/invoice_db.inc
184 /purchasing/includes/ui/invoice_ui.inc
185 /purchasing/supplier_credit.php
186 /purchasing/inquiry/supplier_inquiry.php
187 /purchasing/view/view_supp_credit.php
189 22-Dec-2008 Janusz Dobrowolski
190 # Fixed item_code database update on item creation.
191 $ /inventory/includes/db/item_codes_db.inc
192 /inventory/includes/db/items_db.inc
195 # Minor bugs in layout and quick entries.
196 $ /Includes/ui/ui_view.inc
197 /purchasing/includes/ui/invoice_ui.inc
198 /purchasing/supplier_invoice.php
199 # Minor bugs in doctext.inc and doctext2.inc
200 $ /reporting/includes/doctext.inc
201 /reporting/includes/doctext2.inc
204 ! Replaced the ajax paging in stock movements with the old file.
205 $ /inventory/inquiry/stock_movements.php
206 ! Better layout in big forms
207 $ /includes/ui/ui_controls.inc
210 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
213 /gl/includes/db/gl_db_banking.inc
214 /includes/ui/ui_view.inc
215 /purchasing/supplier_credit.php
216 /purchasing/supplier_invoice.php
217 /purchasing/includes/ui/invoice_ui.inc
219 15-Dec-2008 Janusz Dobrowolski
220 # [0000085] Fixed session conflicts during document edition in multiply tabs.
221 $ /sales/includes/cart_class.inc
222 /sales/includes/sales_ui.inc
223 /sales/credit_note_entry.php
224 /sales/customer_credit_invoice.php
225 /sales/customer_delivery.php
226 /sales/customer_invoice.php
227 /sales/sales_order_entry.php
228 /sales/view/view_sales_order.php
229 # Fixed initial form values.
230 $ /sales/manage/recurrent_invoices.php
232 $ /purchasing/view/view_po.php
233 /sales/includes/ui/sales_credit_ui.inc
234 /sales/includes/ui/sales_order_ui.inc
237 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
238 $ /reporting/includes/header2.inc
241 + Two new fields in company table, accumulate_shipping and logal_text
242 Accumulat shipping is for accumulating shipping on batch invoice
243 Legal text is a last line legal info on sales invoices.
245 /admin/db/company_db.inc
247 /reporting/includes/header2.inc
248 /sales/customer_invoice.php
250 10-Dec-2008 Janusz Dobrowolski
251 # File and line was not displayed for devel error messages.
252 $ /includes/errors.inc
253 # Fixed duplicate groups in list selectors.
254 $ /includes/ui/ui_lists.inc
257 # Bug in document right-margin when more than 1 page.
258 $ /reporting/includes/header2.inc
259 ! Changed so input of account type is possible (like classes)
260 $ /gl/manage/gl_account_types.php
261 /gl/includes/db/gl_db_account_types.inc
263 08-Dec-2008 Janusz Dobrowolski
264 + Added helpers for list editor F4 calls.
265 $ /includes/ui/ui_controls.inc
266 /sales/sales_order_entry.php
267 + Added development/bugtracking sql trail
270 /includes/db/connect_db.inc
271 ! GL accounts in list selector always grouped by type
272 $ /admin/gl_setup.php
273 /gl/includes/ui/gl_bank_ui.inc
274 /gl/includes/ui/gl_journal_ui.inc
275 /gl/manage/bank_accounts.php
276 /gl/manage/gl_accounts.php
277 /gl/manage/gl_quick_entries.php
278 /includes/ui/ui_lists.inc
279 /purchasing/includes/ui/invoice_ui.inc
280 /sales/manage/customer_branches.php
281 # Fixed Win AltGr issue in hotkeys system.
283 # Fixed sales_items selector for MySql 3.xx compatibility
284 $ /includes/ui/ui_lists.inc
285 # Fixed broken syntax in delete_item_code()
286 $ /inventory/includes/db/items_codes_db.inc
287 # Additional fixes to foreign/kit codes
288 $ /inventory/manage/item_codes.php
289 /inventory/manage/sales_kits.php
290 ! Merged changes from main trunk up to version 2.0.6 (see below)
294 /admin/create_coy.php
295 /admin/db/maintenance_db.inc
296 /gl/includes/db/gl_db_banking.inc
297 /gl/includes/db/gl_db_trans.inc
298 /includes/banking.inc
299 /includes/current_user.inc
300 /manufacturing/view/wo_production_view.php
301 /purchasing/includes/db/invoice_db.inc
302 /purchasing/includes/db/supp_payment_db.inc
303 /purchasing/includes/ui/invoice_ui.inc
304 /reporting/rep107.php
305 /reporting/rep109.php
306 /reporting/rep110.php
307 /reporting/rep209.php
308 /reporting/rep302.php
309 /reporting/rep303.php
310 /reporting/includes/pdf_report.inc
311 /sales/customer_delivery.php
312 /sales/includes/cart_class.inc
313 /sales/includes/sales_db.inc
314 /sales/includes/db/payment_db.inc
315 /sales/includes/db/sales_credit_db.inc
316 /sales/includes/db/sales_invoice_db.inc
317 /sales/includes/ui/sales_credit_ui.inc
318 /sales/includes/ui/sales_order_ui.inc
319 /sales/view/view_credit.php
320 /sales/view/view_dispatch.php
321 /sales/view/view_invoice.php
322 /sales/view/view_sales_order.php
324 ------------------------------- Release 2.0.6 --------------------------------------------
330 # [0000095] Bad behaviour of routine number_format and round in Windows.
331 $ /gl/includes/gl_db_trans.inc
332 /includes/banking.inc
333 /includes/current_user.inc
334 /purchasing/includes/ui/invoice_ui.inc
335 /reporting/rep107.php
336 /reporting/rep109.php
337 /reporting/rep110.php
338 /reporting/rep209.php
339 /sales/view/view_credit.php
340 /sales/view/view_dispatch.php
341 /sales/view/view_invoice.php
342 /sales/view/view_sales_order.php
344 04-Dec-2008 Janusz Dobrowolski
345 # Check write permissions and create per company subdirectory structure.
348 # Fixed index.php files in new company dirs.
349 $ /admin/create_coy.php
350 /admin/db/maintenance_db.inc
353 # [0000095] Inbalance double entry on Documents
354 $ /gl/includes/db/gl_db_trans.inc
355 /gl/includes/db/gl_db_banking.inc
356 /purchasing/includes/db/invoice_db.inc
357 /purchasing/includes/db/supp_payment_db.inc
358 /sales/includes/db/payment_db.inc
359 /sales/includes/db/sales_credit_db.inc
360 /sales/includes/db/sales_invoice_db.inc
363 # [0000094] Report does not show items that have 0 qty but have demand qty
364 $ /reporting/rep302.php
365 /reporting/rep303.php
368 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
369 $ /purchasing/includes/db/invoice_db.inc
372 # [0000092] Stock Sheet Report. Bad Page break.
373 $ /reporting/includes/pdf_report.inc
376 # [0000091] Tax for 2 decimal places doesn't compute properly
377 $ /taxes/tax_calc.inc
379 25-Nov-2008 Janusz Dobrowolski
380 # [0000084] Low inventory items are not marked properly.
381 $ /sales/customer_delivery.php
382 # [0000086] New line added to document sometimes overwrites old one.
383 $ /sales/includes/cart_class.inc
384 # [0000087] Change of order date always updates prices.
385 $ /sales/includes/ui/sales_credit_ui.inc
386 /sales/includes/ui/sales_order_ui.inc
387 # Fixed automatic price calculations always on.
388 $ /sales/includes/sales_db.inc
391 ! Better support for purchasing data (automatic updating from PO receive)
392 $ /purchasing/includes/db/grn_db.inc
393 /purchasing/includes/db/invoice_db.inc
394 /purchasing/includes/db/po_db.inc
395 /purchasing/includes/ui/invoice_ui.inc
396 /purchasing/includes/purchasing_db.inc
397 /reporting/rep209.php
399 07-Dec-2008 Janusz Dobrowolski
400 + Added list category grouping.
401 $ /includes/ui/ui_lists.inc
402 ! Changed branch/customer invoice address/name selection on reports
403 $ /reporting/includes/doctext.inc
404 /reporting/includes/doctext2.inc
405 /reporting/includes/header2.inc
406 ! Fixed default delivery address selection
407 $ /sales/includes/ui/sales_order_ui.inc
408 + Added delivery links
409 $ /sales/view/view_invoice.php
412 # Fixed error handling during upgrade
413 $ /admin/db/maintenance_db.inc
414 # Fixed warnings display
415 $ /includes/errors.inc
418 # Bad and missing parameter to header2 funciton
419 $ /reporting/rep109.php
420 /reporting/rep209.php
421 ! Rerun of invoice_ui.inc
422 $ /purchasing/includes/ui/invoice_ui.inc
425 ! Better layout. Copyright notes. Mailto links, outer table routines.
426 $ /admin/company_preferences.php
427 /admin/display_prefs.php
430 /gl/includes/ui/gl_bank_ui.inc
431 /gl/includes/ui/gl_journal_ui.inc
432 /includes/ui_controls.inc
433 /includes/ui_input.inc
434 /inventory/adjustments.php
435 /inventory/transfers.php
436 /inventory/includes/item_adjustments_ui.inc
437 /inventory/includes/stock_transfers_ui.inc
438 /inventory/manage/locations.php
439 /purchasing/includes/ui/invoice_ui.inc
440 /purchasing/includes/ui/po_ui.inc
441 /purchasing/manage/suppliers.php
442 /purchasing/supplier_credit.php
443 /purchasing/supplier_invoice.php
444 /purchasing/supplier_payment.php
445 /sales/includes/ui/sales_credit_ui.inc
446 /sales/includes/ui/sales_order_ui.inc
447 /sales/manage/customer_branches.php
448 /sales/manage/customers.php
449 /sales/manage/sales_people.php
450 /sales/customer_payments.php
453 + New fields in suppliers, phone, fax, vat no, contact and credit limit
454 $ /purchasing/suppliers.php
456 ! Changed dimension view to show result instead of ledger trans
457 $ /dimensions/view/view_dimension.php
458 /dimensions/includes/dimension_ui.inc
460 05-Dec-2008 Janusz Dobrowolski
461 ! Allowed optional ORDER BY option in base db_pager sql query
462 $ /includes/db_pager.inc
463 # Small fixes to pager layout
464 $ /includes/ui/db_pager_view.inc
465 ! Reusable button code
466 $ /includes/ui/ui_controls.inc
467 ! Button helpers moved from ui_controls.inc
468 $ /includes/ui/ui_input.inc
469 /includes/ui/ui_controls.inc
470 # Fixed errors during focus on nonexistent elements
473 26-Nov-2008 Janusz Dobrowolski
474 # Fixed layout of amount_ex() fields with label.
475 $ /includes/ui/ui_input.inc
476 # Fixed combo_input for $sql with GROUP BY option
477 $ /includes/ui/ui_lists.inc
479 25-Nov-2008 Janusz Dobrowolski
480 ! Merged all changes from main trunk up to 2.0.5 (see details below)
483 /admin/void_transaction.php
484 /admin/db/voiding_db.inc
485 /gl/includes/db/gl_db_trans.inc
486 /gl/inquiry/gl_trial_balance.php
487 /includes/banking.inc
488 /includes/ui/ui_input.inc
489 /includes/ui/ui_view.inc
490 /manufacturing/manage/bom_edit.php
491 /purchasing/po_receive_items.php
492 /purchasing/supplier_credit.php
493 /purchasing/supplier_invoice.php
494 /purchasing/supplier_payment.php
495 /purchasing/includes/purchasing_db.inc
496 /purchasing/includes/db/invoice_db.inc
497 /purchasing/includes/db/supp_payment_db.inc
498 /purchasing/includes/db/supp_trans_db.inc
499 /purchasing/includes/ui/invoice_ui.inc
500 /reporting/rep101.php
501 /reporting/rep106.php
502 /reporting/rep201.php
503 /reporting/rep203.php
504 /reporting/rep209.php
505 /reporting/rep708.php
506 /reporting/reports_main.php
507 /reporting/includes/class.pdf.inc
508 /sales/customer_payments.php
509 /sales/allocations/customer_allocate.php
510 /sales/includes/sales_db.inc
511 /sales/includes/db/cust_trans_db.inc
512 /sales/includes/db/payment_db.inc
513 /sales/view/view_receipt.php
514 ------------------------------- Release 2.0.5 --------------------------------------------
518 ! Changed update.html
521 $ /reporting/includes/header2.inc
522 /sales/view/view_receipt.php
524 20-Nov-2008 Janusz Dobrowolski
525 # [0000082] Bad js allocation on All/None button press.
526 $ /sales/allocations/customer_allocate.php
529 # Do not allow editing invoice if allocated > 0
530 $ /sales/inquiry/customer_inquiry.php
533 + Possibility to view a transaction before final voiding.
534 $ /admin/void_transaction.php
536 11-Nov-2008 Janusz Dobrowolski
537 # Fixed right alignment of amount cells.
538 $ /includes/ui/ui_input.inc
539 # Fixed display bug for fully received items and false modify conflicts.
540 $ /purchasing/po_receive_items.php
543 ! [0000081] Trial Balance again minor changes.
544 $ /gl/inquiry/gl_trial_balance.php
545 /reporting/rep708.php
548 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
549 $ /gl/inquiry/gl_trial_balance.php
550 /reporting/reports_main.php
551 /reporting/rep708.php
553 03-Nov-2008 Janusz Dobrowolski
554 # Fixed price priority in automatic calculations.
555 $ sales/includes/sales_db.inc
557 30-Oct-2008 Janusz Dobrowolski
558 # [0000080] BOM elements was not editable after entry.
559 $ /manufacturing/manage/bom_edit.php
562 # Voiding a supplier invoice/credit note with GL Postings creates a database error
563 $ /purchasing/includes/db/invoice_db.inc
566 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
567 $ /admin/db/voiding_db.inc
568 /sales/inquiry/sales_deliveries_view.php
569 /sales/inquiry/customer_inquiry.php
572 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
573 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
574 $ /gl/includes/db/gl_db_trans.inc
575 /includes/banking.inc
576 /includes/ui/ui_view.inc
577 /purchasing/supplier_payment.php
578 /purchasing/includes/purchasing_db.inc
579 /purchasing/includes/db/supp_payment_db.inc
580 /purchasing/includes/db/supp_trans_db.inc
581 /sales/customer_payments.php
582 /sales/includes/sales_db.inc
583 /sales/includes/db/cust_trans_db.inc
584 /sales/includes/db/payment_db.inc
585 # [0000078] Fixed some reports with wrong exchange rates.
586 $ /reporting/rep101.php
587 /reporting/rep106.php
588 /reporting/rep201.php
589 /reporting/rep203.php
590 /reporting/rep209.php
591 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
592 $ /purchasing/supplier_invoice.php
595 ! [0000077] Added a total before ending balance in trial balance (also in report)
596 $ /gl/inquiry/gl_trial_balance.php
597 /reporting/rep708.php
598 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
599 /reporting/includes/class.pdf.inc
600 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
601 $ /purchasing/supplier_invoice.php
602 /purchasing/supplier_credit.php
603 /purchasing/includes/ui/invoice_ui.inc
605 ------------------------------- Release 2.0.4 --------------------------------------------
609 ! Inserted Copyright Notice and fixed graphic items
612 /admin/attachments.php
614 /admin/change_current_user_password.php
615 /admin/db/company_db.inc
616 /admin/db/maintenence_db.inc
617 /admin/db/printers_db.inc
618 /admin/db/users_db.inc
619 /admin/db/v_banktrans.inc
620 /admin/db/voiding_db.inc
621 /admin/display_prefs.php
622 /admin/fiscalyears.php
623 /admin/forms_setup.php
625 /admin/inst_upgrade.php
626 /admin/payment_terms.php
627 /admin/print_profiles.php
629 /admin/shipping_companies.php
631 /admin/view_print_transaction.php
632 /admin/void_transaction.php
634 /gl/includes/ui/gl_bank_ui.inc
635 /gl/includes/ui/gl_journal_ui.inc
636 /gl/inquiry/bank_inquiry.php
637 /gl/inquiry/tax_inquiry.php
638 /gl/manage/bank_accounts.php
639 /includes/ui/ui_controls.inc
640 /reporting/includes/pdf_report.inc
641 /reporting/rep709.php
642 /sales/includes/ui/sales_credit_ui.inc
645 24-Nov-2008 Janusz Dobrowolski
646 + Added alias/foreign item codes and sales kits support.
647 $ /applications/inventory.php
648 /includes/ui/ui_lists.inc
649 /inventory/prices.php
650 /inventory/includes/inventory_db.inc
651 /inventory/includes/db/items_category_db.inc
652 /inventory/includes/db/items_db.inc
653 /inventory/manage/items.php
654 /inventory/includes/db/items_codes_db.inc (new)
655 /inventory/manage/item_codes.php (new)
656 /inventory/manage/sales_kits.php (new)
657 /sales/includes/sales_db.inc
658 /sales/includes/ui/sales_order_ui.inc
659 ! Added decimals to get_item_edit_info() return (sql usage optimization).
660 $ /includes/db/inventory_db.inc
661 /inventory/includes/item_adjustments_ui.inc
662 /inventory/includes/stock_transfers_ui.inc
663 /manufacturing/includes/work_order_issue_ui.inc
664 /purchasing/includes/ui/po_ui.inc
665 /sales/includes/ui/sales_credit_ui.inc
666 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
667 $ /includes/ui/ui_input.inc
668 # Fixed _vd() debug function for use also in ajax mode.
669 $ /includes/ui/ui_view.inc
670 ! Changed foreign column name to avoid mysql syntax problems, added category.
673 # Fixed unconsistent units of measure.
674 $ /sql/en_US-demo.sql
678 ! Preparing for graphic Links
680 /includes/ui/ui_input.inc
681 /sales/sales_order_entry.php
682 /sales/includes/ui/sales_order_ui.inc
683 /themes/aqua/images/ok.gif
684 /themes/cool/images/ok.gif
685 /themes/default/images/ok.gif
686 # Small layout bug in header2.inc
687 $ /reporting/includes/header2.inc
688 # Small layout bug in report bank statement
689 $ /reporting/rep601.php
690 # Restriction on links
691 $ /sales/inquiry/customer_inquiry.php
694 + Preparing for Graphic Links final.Optimized.
696 /admin/create_coy.php
698 /admin/inst_module.php
699 /dimensions/inquiry/search_dimensions.php
700 /includes/ui/ui_controls.inc
701 /includes/ui/ui_view.inc
702 /includes/db_pager_view.inc
703 /manufacturing/search_work_orders.php
704 /purchasing/inquiry/po_search.php
705 /purchasing/inquiry/po_search_completed.php
706 /purchasing/inquiry/supplier_allocation_inquiry.php
707 /purchasing/allocations/supplier_allocation_main.php
708 /reporting/includes/reporting.inc
709 /sales/allocations/customer_allocation_main.php
710 /sales/inquiry/customer_allocation_inquiry.php
711 /sales/inquiry/customer_inquiry.php
712 /sales/inquiry/sales_orders_view.php
713 /sales/inquiry/sales_deliveries_view.php
714 /themes/default/images/receive.gif (new file)
715 /themes/aquat/images/receive.gif (new file)
716 /themes/cool/images/receive.gif (new file)
720 + Preparing for Graphic Links instead of Text Links (user display option, default)
721 (new field in 0_users, graphic_links)
723 /admin/display_prefs.php
724 /admin/create_coy.php
726 /admin/inst_module.php
727 /admin/db/users_db.inc
728 /includes/current_user.inc
729 /includes/prefs/userprefs.inc
730 /includes/ui/ui_controls.inc
731 /includes/ui/ui_input.inc
732 /includes/ui/ui_view.inc
733 /reporting/includes/reporting.inc
735 /themes/default/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/aqua/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
739 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
740 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
743 + Added new AGPL license file
744 $ /doc/license.txt (new file)
746 19-Nov-2008 Janusz Dobrowolski
747 # Fixed error handling during database upgrade in normal and forced mode.
748 $ /admin/db/maintenance_db.inc
749 ! Additions needed for foreign item codes support.
754 ! Changed the default header2.inc.
755 $ /reporting/includes/header2.inc
757 18-Nov-2008 Janusz Dobrowolski
758 + System upgrade page for site admins
759 $ /admin/db/maintenance_db.inc
760 /applications/setup.php
761 /admin/inst_upgrade.php (new)
762 /sql/alter2.1.php (new)
763 ! Added $tbpref parameter to get_user_prefs()
764 $ /admin/db/company_db.inc
765 # Next fixes to db_pager behaviour.
766 $ /includes/db_pager.inc
767 /includes/ui/db_pager_view.inc
768 /dimensions/inquiry/search_dimensions.php
769 /inventory/inquiry/stock_movements.php
770 /manufacturing/search_work_orders.php
771 /manufacturing/inquiry/where_used_inquiry.php
772 /purchasing/allocations/supplier_allocation_main.php
773 /purchasing/inquiry/po_search.php
774 /purchasing/inquiry/po_search_completed.php
775 /purchasing/inquiry/supplier_allocation_inquiry.php
776 /purchasing/inquiry/supplier_inquiry.php
777 /sales/allocations/customer_allocation_main.php
778 /sales/inquiry/customer_allocation_inquiry.php
779 /sales/inquiry/customer_inquiry.php
780 /sales/inquiry/sales_deliveries_view.php
781 /sales/inquiry/sales_orders_view.php
783 16-Nov-2008 Janusz Dobrowolski
784 ! Rewritten for paged query results.
785 $ /inventory/inquiry/stock_movements.php
786 + Added optional footer and header in db_pager, simplified usage.
787 $ /includes/db_pager.inc
788 /includes/ui/db_pager_view.inc
790 $ /dimensions/inquiry/search_dimensions.php
791 /manufacturing/search_work_orders.php
792 /manufacturing/inquiry/where_used_inquiry.php
793 /purchasing/inquiry/po_search.php
794 /purchasing/inquiry/po_search_completed.php
795 /purchasing/inquiry/supplier_allocation_inquiry.php
796 /purchasing/inquiry/supplier_inquiry.php
797 /sales/inquiry/customer_allocation_inquiry.php
798 /sales/inquiry/customer_inquiry.php
799 /sales/inquiry/sales_deliveries_view.php
800 /sales/inquiry/sales_orders_view.php
803 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
804 $ /admin/attachments.php (new file)
805 /applications/setup.php
806 /purchasing/supplier_credit,php
807 /purchasing/supplier_invoice.php
809 # Minor bug in view_print_transactions.php
810 $ /admin/view_print_transactions.php
813 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
816 /gl/includes/db/gl_db_bank_accounts.inc
817 /gl/includes/ui/gl_bank_ui.inc
818 /gl/includes/ui/gl_journal_ui.inc
819 /includes/ui/ui_lists.inc
822 + Added Tax Inquiry in Banking and General Ledger tab.
823 $ /applications/generalledger.php
824 /gl/inquiry/tax_inquiry.php (new file)
827 + Added Sales Groups and Recurrent Invoices.
828 $ /applications/customers.php
829 /includes/ui/ui_lists.inc
830 /reporting/includes/reporting.inc
831 /reporting/rep108.php
832 /sales/includes/db/branches_db.inc
833 /sales/includes/db/sales_credit_db.inc
834 /sales/includes/db/sales_delivery_db.inc
835 /sales/includes/db/sales_invoice_db.inc
836 /sales/inquiry/sales_orders_view.php
837 /sales/manage/customer_branches.php
838 /sales/manage/customers.php
840 /sales/create_recurrent_invoices.php (new file)
841 /sales/manage/recurrent_invoices.php (new file)
842 /sales/manage/sales_groups.php (new file)
844 13-Nov-2008 Janusz Dobrowolski
845 ! Rewritten for paged query results.
846 $ /dimensions/inquiry/search_dimensions.php
847 # Removed obsolete dimension list submit_on_change option.
848 $ /sales/includes/ui/sales_order_ui.inc
849 /sales/credit_note_entry.php
850 /sales/includes/ui/sales_credit_ui.inc
852 12-Nov-2008 Janusz Dobrowolski
853 ! Rewritten for paged query results.
854 $ /manufacturing/search_work_orders.php
855 /manufacturing/inquiry/where_used_inquiry.php
856 /purchasing/allocations/supplier_allocation_main.php
857 /sales/allocations/customer_allocation_main.php
858 ! Code reorganization to reuse sql query by db_pager.
859 /purchasing/includes/db/supp_trans_db.inc
860 /purchasing/includes/db/suppalloc_db.inc
861 /sales/includes/db/custalloc_db.inc
862 ! Added $echo parameter to view_stock_status()
863 $ /includes/ui/ui_view.inc
864 # Fixed sql query (duplicated rows in query result)
865 $ /sales/inquiry/customer_inquiry.php
866 # Fixed bom selection via $_GET['stock_id']
867 $ /manufacturing/manage/bom_edit.php
870 ! Added dimension entries in delivery and invoice forms
871 $ /includes/ui/ui_lists.inc
872 /sales/credit_note_entry.php
873 /sales/includes/cart_class.inc
874 /sales/includes/db/cust_trans_db.inc
875 /sales/includes/db/sales_credit_db.inc
876 /sales/includes/db/sales_delivery_db.inc
877 /sales/includes/db/sales_invoice_db.inc
878 /sales/includes/db/sales_order_db.inc
879 /sales/includes/sales_db.inc
880 /sales/includes/ui/sales_credit_ui.inc
881 /sales/includes/ui/sales_order_ui.inc
882 /sales/sales_order_entry.php
885 12-Nov-2008 Janusz Dobrowolski
886 ! Changed db_pager API for inserted columns.
887 $ /includes/db_pager.inc
888 /includes/ui/db_pager_view.inc
889 ! Fixed $cols according to api change.
890 $ /purchasing/inquiry/supplier_inquiry.php
891 /sales/inquiry/customer_allocation_inquiry.php
892 /sales/inquiry/customer_inquiry.php
893 /sales/inquiry/sales_deliveries_view.php
894 /sales/inquiry/sales_orders_view.php
895 ! Rewritten for paged query results.
896 $ /purchasing/inquiry/po_search.php
897 /purchasing/inquiry/po_search_completed.php
898 /purchasing/inquiry/supplier_allocation_inquiry.php
900 10-Nov-2008 Janusz Dobrowolski
901 # Suppressed page update after import errors
903 # More fail safe db_import()
904 $ /admin/db/maintenance_db.inc
905 # Added check for POS relations before account delete.
906 $ /gl/manage/bank_accounts.php
907 # Fixed for MySQL <4.0.18, removed bank_trans_types
909 # Fixed page update after branch/customer change.
910 $ /sales/includes/ui/sales_order_ui.inc
913 ! changing the default.css style sheets to handle the new navibar/buttons
914 $ /themes/default/default.css
915 /themes/aqua/default.css
916 /themes/cool/default.css
917 /themes/cool/images/sort_asc.gif
918 /themes/cool/images/sort_desc.gif
921 ! Changed Bank Statement Report in accourding to Bank Account Change
922 $ /reporting/rep601.php
923 /reporting/includes/reports_classes.inc
924 # Removed Type header from bank inquiry.
925 /gl/inquiry/bank_inquiry.php
927 09-Nov-2008 Janusz Dobrowolski
928 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
929 $ /applications/generalledger.php
930 /gl/bank_transfer.php
932 /gl/includes/db/gl_db_bank_accounts.inc
933 /gl/includes/db/gl_db_bank_trans.inc
934 /gl/includes/db/gl_db_banking.inc
935 /gl/includes/db/gl_db_trans.inc
936 /gl/includes/ui/gl_bank_ui.inc
937 /gl/inquiry/bank_inquiry.php
938 /gl/manage/bank_accounts.php
939 /gl/view/bank_transfer_view.php
940 /gl/view/gl_deposit_view.php
941 /gl/view/gl_payment_view.php
942 /includes/banking.inc
943 /includes/data_checks.inc
945 /includes/ui/ui_lists.inc
946 /purchasing/supplier_payment.php
947 /purchasing/includes/db/supp_payment_db.inc
948 /purchasing/includes/db/supp_trans_db.inc
949 /purchasing/view/view_supp_payment.php
950 /sales/customer_payments.php
951 /sales/includes/db/payment_db.inc
952 /sales/includes/db/sales_invoice_db.inc
953 /sales/view/view_receipt.php
955 ! Fixed session name for multiuser debuging tests.
956 /includes/lang/language.php
957 ! Preparing to paged table view in customer_allocation_main.php
958 $ /sales/includes/db/cust_trans_db.inc
959 /sales/includes/db/custalloc_db.inc
960 # Small fix to avoid sql conflicts
961 $ /sales/includes/db/sales_points_db.inc
962 # Changes to POS addition related to above changes.
963 $ /includes/ui/ui_lists.inc
964 /sales/includes/db/sales_points_db.inc
965 /sales/manage/sales_points.php
969 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
970 $ /includes/ui/ui_lists.inc
971 /includes/ui/ui_input.inc
973 /gl/includes/db/gl_db_bank_accounts.inc
974 /gl/includes/ui/gl_bank_ui.inc
975 /gl/manage/gl_quick_entries.php
976 ! New table, 0:quick_entry_lines, change to 0_quick_entries
979 08-Nov-2008 Janusz Dobrowolski
980 ! Rewritten for paged query results.
981 $ /purchasing/inquiry/supplier_inquiry.php
982 # Fixed broken table content after customer selector change.
983 $ /sales/inquiry/customer_allocation_inquiry.php
984 /sales/inquiry/customer_inquiry.php
985 /sales/inquiry/sales_deliveries_view.php
986 /sales/inquiry/sales_orders_view.php
988 05-Nov-2008 Janusz Dobrowolski
989 ! Changed dbpager API.
990 $ /includes/ui/db_pager_view.inc
991 # Polishing db_pager code.
992 $ /includes/db_pager.inc
993 + Added array_replace() and array_append() helpers.
995 # Fixed multiply sales document view links.
996 $ /includes/ui/ui_view.inc
997 ! Rewritten for paged query results.
998 $ /sales/inquiry/customer_allocation_inquiry.php
999 /sales/inquiry/customer_inquiry.php
1000 /sales/inquiry/sales_deliveries_view.php
1002 $ /sales/inquiry/sales_orders_view.php
1004 04-Nov-2008 Janusz Dobrowolski
1005 + Added db_pager widget for paged/sorted sql query display.
1006 $ /includes/db_pager.inc (New)
1007 /includes/ui/db_pager_view.inc (New)
1008 /themes/aqua/images/sort_asc.gif (New)
1009 /themes/aqua/images/sort_desc.gif (New)
1010 /themes/aqua/images/sort_none.gif (New)
1011 /themes/cool/images/sort_asc.gif (New)
1012 /themes/cool/images/sort_desc.gif (New)
1013 /themes/cool/images/sort_none.gif (New)
1014 /themes/default/images/sort_asc.gif (New)
1015 /themes/default/images/sort_desc.gif (New)
1016 /themes/default/images/sort_none.gif (New)
1017 /themes/default/default.css
1018 /themes/aqua/default.css
1019 + Added query size user preference.
1020 $ /admin/display_prefs.php
1021 /admin/db/users_db.inc
1022 /includes/current_user.inc
1023 /includes/prefs/userprefs.inc
1025 + Added helper functions for array manipulation.
1026 $ /includes/main.inc
1027 + Added mysql_fetch_assoc() wrapper.
1028 $ /includes/db/connect_db.inc
1029 ! Paged query result.
1030 $ /sales/inquiry/sales_orders_view.php
1031 # Two smaller fixes.
1034 31-Oct-2008 Janusz Dobrowolski
1035 + POS and cash sale support.
1037 /admin/db/users_db.inc
1038 /applications/setup.php
1039 /includes/current_user.inc
1040 /includes/ui/ui_lists.inc
1041 /sales/sales_order_entry.php
1042 /sales/includes/cart_class.inc
1043 /sales/includes/sales_db.inc
1044 /sales/includes/ui/sales_order_ui.inc
1045 /sales/manage/sales_points.php (New)
1046 /sales/includes/db/sales_points_db.inc (New)
1047 /sales/includes/cart_class.inc
1048 /sales/includes/db/sales_invoice_db.inc
1049 /sales/includes/db/sales_order_db.inc
1051 # Fixed focus after error display.
1053 # Fixed buggy output when SetLineWidth is used before first AddPage call.
1054 $ /reporting/includes/tcpdf.php
1055 # Fixed sign in payment view.
1056 $ /sales/view/view_receipt.php
1057 # Fixed missing hotkeys support for print links.
1058 $ /reporting/includes/reporting.inc
1060 30-Oct-2008 Joe Hunt
1061 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
1062 $ /applications/generalledger.php
1063 /includes/data_checks.inc
1065 /includes/ui/ui_lists.inc
1067 /gl/includes/db/gl_db_bank_accounts.inc
1068 /gl/includes/ui/gl_bank_ui.inc
1069 /gl/manage/gl_quick_entries.php
1070 /sales/manage/customer_branches.php
1071 ! New table, 0_quick_entries
1073 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
1074 $ /gl/manage/gl_accounts.php
1076 24-Oct-2008 Janusz Dobrowolski
1077 ! Added hotkeys to final menu options.
1078 $ /dimensions/dimension_entry.php
1079 /gl/bank_transfer.php
1082 /inventory/adjustments.php
1083 /inventory/transfers.php
1084 /manufacturing/work_order_add_finished.php
1085 /manufacturing/work_order_issue.php
1086 /manufacturing/work_order_release.php
1087 /purchasing/po_entry_items.php
1088 /purchasing/po_receive_items.php
1089 /purchasing/supplier_payment.php
1090 /sales/credit_note_entry.php
1091 /sales/customer_credit_invoice.php
1092 /sales/customer_invoice.php
1093 /sales/customer_payments.php
1094 /sales/sales_order_entry.php
1095 # Fixed TCPDF errors display.
1096 $ /reporting/includes/tcpdf.php
1097 # Fixed page position after message display.
1100 23-Oct-2008 Janusz Dobrowolski
1101 + Improved report module performance, also usable without javascript.
1102 $ /reporting/reports_main.php
1103 /reporting/includes/class.pdf.inc
1104 /reporting/includes/pdf_report.inc
1105 /reporting/includes/reports_classes.inc
1106 /reporting/includes/header2.inc
1107 + Hotkey support for viewer links.
1108 $ /includes/ui/ui_view.inc
1110 + Added purchase order printing after entry.
1111 $ /purchasing/po_entry_items.php
1112 + Added hotkeys to credit note final menu.
1113 $ /sales/credit_note_entry.php
1114 # Fixed submit button for IE7
1115 $ /includes/ui/ui_input.inc
1116 # Fixed ajax popup flicker.
1118 # Fix after 2.0.4 merge
1119 $ /sales/inquiry/sales_orders_view.php
1121 23-Oct-2008 Joe Hunt
1122 ! Merging the changes up to 2-0-4
1123 $ /purchasing/supplier_invoice.php
1124 /purchasing/supplier_credit.php
1125 /purchasing/includes/db/invoice_db.inc
1126 /purchasing/includes/db/grn_db.inc
1127 /purchasing/includes/ui/invoice_ui.inc
1128 /purchasing/supplier_invoice_grns.php (File removed)
1129 /purchasing/supplier_credit_grns.php (File removed)
1130 /purchasing/supplier_trans_gl.php (File removed)
1131 /gl/inquiry/gl_trial_balance.php
1132 /gl/inquiry/gl_account_inquiry.php
1133 /reporting/rep704.php
1134 /reporting/rep708.php
1136 /sales/includes/ui/sales_order_ui.inc
1137 /sales/inquiry/sales_orders_view.php
1139 20-Oct-2008 Janusz Dobrowolski
1140 # Fix for pdf reports (php 5.2.4 issue)
1141 $ /reporting/includes/pdf_report.inc
1143 19-Oct-2008 Janusz Dobrowolski
1144 + User interface mode (full vs fallback) detected and set on login
1146 /includes/current_user.inc
1147 /includes/session.inc
1148 /includes/ui/ui_input.inc
1149 /includes/ui/ui_lists.inc
1150 + More sales documents available for printing from inquiry page.
1151 $ /sales/inquiry/customer_inquiry.php
1152 /reporting/includes/header2.inc
1153 ! Changed version info.
1155 # Fixed ajax popup/redirection.
1156 $ /reporting/includes/pdf_report.inc
1159 17-Oct-2008 Janusz Dobrowolski
1160 + Added ajax request indicator.
1162 /themes/aqua/renderer.php
1163 /themes/aqua/images/ajax-loader.gif (new)
1164 /themes/cool/renderer.php
1165 /themes/cool/images/ajax-loader.gif (new)
1166 /themes/default/renderer.php
1167 /themes/default/images/ajax-loader.gif (new)
1168 + Added optional popup for pdf reports display.
1169 $ /admin/display_prefs.php
1171 /admin/db/users_db.inc
1172 /includes/current_user.inc
1173 /includes/prefs/userprefs.inc
1174 /reporting/includes/pdf_report.inc
1176 # Changed message for missing currency rate.
1177 $ /includes/banking.inc
1178 # Fixed submit/button behaviour.
1180 # Fixed canceling order.
1181 $ /sales/sales_order_entry.php
1183 $ /themes/aqua/default.css
1184 # Fixed pdf_debug mode
1185 $ /reporting/includes/reporting.inc
1186 /reporting/includes/reports_classes.inc
1188 15-Oct-2008 Janusz Dobrowolski
1189 + Added remote printing support
1190 $ /admin/print_profiles.php (new)
1191 /admin/printers.php (new)
1192 /admin/db/printers_db.inc (new)
1193 /reporting/prn_redirect.php (new)
1194 /reporting/includes/printer_class.inc (new)
1195 /sql/alter2.1.sql (new)
1197 /admin/display_prefs.php
1199 /admin/db/users_db.inc
1200 /applications/setup.php
1201 /includes/current_user.inc
1202 /includes/prefs/userprefs.inc
1203 /includes/ui/ui_lists.inc
1206 /reporting/rep109.php
1207 /reporting/reports_main.php
1208 /reporting/includes/pdf_report.inc
1209 /reporting/includes/reporting.inc
1210 /reporting/includes/reports_classes.inc
1211 !Fixes related to changed printing api.
1212 $ /admin/view_print_transaction.php
1213 /purchasing/inquiry/po_search.php
1214 /purchasing/inquiry/po_search_completed.php
1215 /sales/customer_credit_invoice.php
1216 /sales/customer_delivery.php
1217 /sales/customer_invoice.php
1218 /sales/sales_order_entry.php
1219 /sales/inquiry/customer_inquiry.php
1220 /sales/inquiry/sales_deliveries_view.php
1221 /sales/inquiry/sales_orders_view.php
1222 + Added optional id parameter for label helpers; added value for buttons.
1223 $ /includes/ui/ui_input.inc
1224 + Added ajax popup screen command.
1225 $ /includes/ajax.inc
1226 # Skipping index.php file during flush_dir()
1227 $ /includes/main.inc
1229 06-Oct-2008 Janusz Dobrowolski
1230 + Menu hotkeys system implementation.
1231 $ /includes/page/header.inc
1232 /includes/ui/ui_controls.inc
1233 /includes/ui/ui_input.inc
1234 /js/JsHttpRequest.js
1237 /reporting/includes/reports_classes.inc
1238 /sales/sales_order_entry.php
1239 /sales/manage/customers.php
1240 /themes/aqua/default.css
1241 /themes/aqua/renderer.php
1242 /themes/cool/default.css
1243 /themes/cool/renderer.php
1244 /themes/default/default.css
1245 /themes/default/renderer.php
1246 + Access keys added to menu options strings.
1248 /applications/customers.php
1249 /applications/dimensions.php
1250 /applications/generalledger.php
1251 /applications/inventory.php
1252 /applications/manufacturing.php
1253 /applications/setup.php
1254 /applications/suppliers.php
1255 /reporting/reports_main.php
1257 ------------------------------- Release 2.0.3 --------------------------------------------
1258 06-Oct-2008 Joe Hunt
1261 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
1262 $ /inventory/inquiry/stock_movements.php
1264 05-Oct-2008 Janusz Dobrowolski
1265 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
1266 $ /sales/includes/cart_class.inc
1267 /sales/includes/sales_db.inc
1268 /sales/includes/db/sales_credit_db.inc
1269 /sales/includes/db/sales_delivery_db.inc
1270 /sales/includes/db/sales_invoice_db.inc
1271 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
1272 $ /sales/manage/customers.php
1274 04-Oct-2008 Joe Hunt
1275 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
1276 $ /admin/db/voiding_db.inc
1277 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
1278 $ /inventory/includes/db/item_adjust_db.inc
1280 01-Oct-2008 Joe Hunt
1281 # When deleting the last module in FA a parce error arose:
1282 $ /admin/inst_module.php
1283 /admin/inst_lang.php
1285 30-Sep-2008 Janusz Dobrowolski
1286 # Bug [0000067] Settled supplier documents were displayed as overdued.
1287 $ /purchasing/inquiry/supplier_inquiry.php
1288 /purchasing/inquiry/supplier_allocation_inquiry.php
1289 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
1290 $ /sales/allocations/customer_allocation_main.php
1292 29-Sep-2008 Janusz Dobrowolski
1293 # Bug [0000065] Changing item type during adding new item caused record reset.
1294 $ /inventory/manage/items.php
1296 26-Sep-2008 Joe Hunt
1297 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
1298 $ /sales/includes/db/sales_credit_db.inc
1300 26-Sep-2008 Janusz Dobrowolski
1301 # Bug [0000062] Delivery Modifitication - duplicated tax details.
1302 $ /sales/includes/db/sales_delivery_db.inc
1304 25-Sep-2008 Joe Hunt
1305 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
1306 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
1308 /includes/db/comments_db.inc
1309 /inventory/cost_update.php
1310 /purchasing/includes/db/supp_trans_db.inc
1311 /sales/includes/db/cust_trans_db.inc
1312 # Bug [0000060] table prefix error message and inconsistency at install
1313 $ /admin/db/maintenance_db.inc
1316 # Bug [0000061] Delivery Modifitication (standard cost change)
1317 $ /sales/includes/db/sales_delivery_db.inc
1319 ------------------------------- Release 2.0.2 --------------------------------------------
1320 23-Sep-2008 Joe Hunt
1323 ! Increased time_out to 3 minutes.
1326 23-Sep-2008 Joe Hunt
1327 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
1328 $ /sales/sales_order_entry.php
1330 21-Sep-2008 Janusz Dobrowolski
1331 + Added submit_on_change option for date fields
1332 $ /includes/ui/ui_input.inc
1333 + Automatic exchange rate update after document date change
1334 $ /gl/bank_transfer.php
1336 /gl/includes/db/gl_db_rates.inc
1337 /gl/includes/ui/gl_bank_ui.inc
1338 /includes/banking.inc
1339 /includes/ui/ui_view.inc
1340 /purchasing/supplier_payment.php
1341 /sales/customer_payments.php
1342 /sales/includes/cart_class.inc
1343 # Sales/purchase terms update after document date change [0000058]
1344 $ /purchasing/includes/ui/invoice_ui.inc
1345 /purchasing/includes/ui/po_ui.inc
1346 /sales/customer_invoice.php
1347 # Fixed edit line total, price update after date change
1348 $ /sales/includes/ui/sales_credit_ui.inc
1349 /sales/includes/ui/sales_order_ui.inc
1350 # Fixed unneeded page reload on enter key in text inputs
1352 # Fixed session variables conflicts with some third party software (e.g. XRMS)
1353 $ /includes/lang/language.php
1354 # Fixed calendar flicker, removed buttons from exchange_rate_display()
1355 $ /includes/ui/ui_view.inc
1356 ! Default delivery required by changed to 1 day.
1357 $ /includes/prefs/sysprefs.inc
1359 $ /sales/includes/sales_db.inc
1361 20-Sep-2008 Joe Hunt
1362 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
1363 $ /admin/gl_setup.php
1364 /admin/db/company_db
1365 /includes/banking.inc
1366 /purchasing/allocations/supplier_allocate.php
1367 /purchasing/includes/db/suppalloc_db.inc
1368 /sales/allocations/customer_allocate.php
1369 /sales/includes/db/custalloc_db.inc
1370 /sales/includes/db/payment_db.inc
1371 /sales/includes/db/sales_credit_db.inc
1372 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
1373 /reporting/includes/tcpdf.php
1374 ! Layout adjustments
1375 /dimensions/includes/dimensions_ui.inc
1376 /dimensions/view/view_dimension.php
1377 /inventory/view/view_adjustment.php
1378 /manufacturing/view/work_order_view.php
1380 18-Sep-2008 Janusz Dobrowolski
1381 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
1383 /includes/ui/ui_controls.inc
1384 /includes/ui/ui_input.inc
1385 /includes/ui/ui_lists.inc
1387 + Add/view on F4 in customer/supplier selectors
1389 + Add/view on F4 in supplier/items selectors
1390 $ /purchasing/po_entry_items.php
1391 /inventory/manage/items.php
1392 + Add/view on F4 in supplier selector
1393 $ /purchasing/supplier_credit.php
1394 /purchasing/supplier_invoice.php
1395 /purchasing/supplier_payment.php
1396 /purchasing/allocations/supplier_allocation_main.php
1397 /purchasing/manage/suppliers.php
1398 /inventory/purchasing_data.php
1399 + Add/view on F4 in customer selector
1400 /sales/credit_note_entry.php
1401 /sales/customer_payments.php
1402 /sales/sales_order_entry.php
1403 /sales/allocations/customer_allocation_main.php
1404 /sales/includes/ui/sales_credit_ui.inc
1405 /sales/includes/ui/sales_order_ui.inc
1406 /sales/manage/customer_branches.php
1407 /sales/manage/customers.php
1408 # Syntax error introduced in previous update fixed
1409 $ /inventory/prices.php
1410 # Fixed retreiving of exchange rates [0000057]
1411 $ /gl/manage/exchange_rates.php
1412 /includes/banking.inc
1413 /includes/ui/ui_view.inc
1415 18-Sep-2008 Joe Hunt
1416 + New Report - Bank Statement.
1417 $ /reporting/reports_main.php
1418 /reporting/rep601.php (new file)
1420 17-Sep-2008 Joe Hunt
1421 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
1422 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
1423 $ /reporting/includes/tcpdf.php
1424 ! Inventory column option in Report Stock Sheet Check.
1425 $ /reporting/reports_main.php
1426 /reporting/rep303.php
1428 11-Sep-2008 Janusz Dobrowolski
1429 # Fixed slash quotation problems on direct POST values display.
1430 $ /includes/session.inc
1431 /includes/db/connect_db.inc
1432 # Added missing db_escape on person_id.
1433 $ /gl/includes/db/gl_db_bank_trans.inc
1434 /gl/includes/db/gl_db_trans.inc
1435 # Added error message and suppressed db update on failed ECB exchange rate read.
1436 $ /includes/ui/ui_view.inc
1438 10-Sep-2008 Janusz Dobrowolski
1439 # Fixed company folders renaming after company remove.
1440 $ /admin/create_coy.php
1441 # Fixed list selectors' behaviour during search.
1442 $ /includes/ui/ui_lists.inc
1443 # Fixed page update after item search. Closes bugs [0000051],[0000054].
1444 $ /inventory/cost_update.php
1445 /inventory/prices.php
1446 /inventory/purchasing_data.php
1447 /inventory/reorder_level.php
1448 /inventory/includes/item_adjustments_ui.inc
1449 /inventory/includes/stock_transfers_ui.inc
1450 /inventory/inquiry/stock_status.php
1451 /inventory/manage/items.php
1452 /manufacturing/includes/work_order_issue_ui.inc
1453 /manufacturing/inquiry/where_used_inquiry.php
1454 /purchasing/includes/ui/po_ui.inc
1455 /sales/includes/ui/sales_credit_ui.inc
1456 /sales/includes/ui/sales_order_ui.inc
1458 09-Sep-2008 Joe Hunt
1459 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
1460 $ /purchasing/includes/db/invoice_db.inc
1462 ------------------------------- Release 2.0.1 --------------------------------------------
1463 07-Sep-2008 Joe Hunt
1467 05-Sep-2008 Janusz Dobrowolski
1468 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
1469 $ /sales/includes/sales_db.inc
1470 /sales/includes/db/sales_credit_db.inc
1471 ! Obsolete code removed
1472 $ /sales/customer_credit_invoice.php
1474 05-Sep-2008 Joe Hunt
1475 # Bug [0000053] Missing GL postings on item issue on Work Order
1476 $ /manufacturing/includes/db/work_order_quick_db.inc
1477 /manufacturing/includes/db/work_order_issues_db.inc
1478 /manufacturing/includes/db/work_order_produce_items_db.inc
1479 ! Bad layout in aging on report Statements
1480 $ /reporting/rep108.php
1482 04-Sep-2008 Joe Hunt
1483 # Bug [0000050] Invoice no. on all sales reports
1484 $ /reporting/includes/doctext.inc
1485 /reporting/includes/doctext2.inc
1487 04-Sep-2008 Joe Hunt
1488 # Bug [0000052] Inventory Valuation Report
1489 $ /reporting/rep301.php
1491 04-Sep-2008 Joe Hunt
1492 # Bug [0000047] Not possible to view delivery sequence
1493 $ /purchasing/supplier_credit_grns.php
1494 /purchasing/supplier_invoice_grns.php
1495 /purchasing/includes/db/grn_db.inc
1496 /purchasing/includes/ui/invoice_ui.inc
1497 /purchasing/view/view_po.php
1498 /purchasing/view/view_supp_credit.php
1499 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
1500 $ /sales/includes/db/sales_credit_db.inc
1502 03-Sep-2008 Janusz Dobrowolski
1503 # Fixed fatal error handling in php5
1504 $ /includes/errors.inc
1505 /includes/session.inc
1506 # Fixed display of errors while saving sales documents
1507 $ /sales/sales_order_entry.php
1509 03-Sep-2008 Joe Hunt
1510 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
1511 $ /inventory/inquiry/stock_movements.php
1512 /purchasing/includes/db/grn_db.inc
1513 /purchasing/includes/invoice_db.inc
1515 03-Sep-2008 Joe Hunt
1516 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
1517 # Bug [0000044] Standard Cost error on credit note
1518 $ /inventory/includes/db/items_adjust_db.inc
1519 /purchasing/includes/db/grn_db.inc
1520 /purchasing/includes/invoice_db.inc
1521 # Bug [0000045] Cannot close fiscal year
1522 $ /admin/fiscalyears.php
1523 # Update screen bug in Bank Account Inquiry.
1524 $ /gl/inquiry/bank_inquiry.php
1526 02-Sep-2008 Joe Hunt
1527 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
1528 $ /reporting/includes/reports_classes.inc
1529 $ /reporting/rep702.php
1531 01-Sep-2008 Joe Hunt
1532 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
1533 $ /lang/new_language_template/LC_MASSAGES/empty.po
1534 /lang/en_US/LC_MESSAGES/en_US.mo
1536 31-Aug-2008 Janusz Dobrowolski
1537 + Added ajax support for file uploading
1539 # Final fix for logo file upload
1540 $ /admin/company_preferences.php
1541 # Fixed item image file upload
1542 $ /inventory/manage/items.php
1544 30-Aug-2008 Janusz Dobrowolski
1545 ! Up to date translation file
1546 $ /lang/new_language_template/LC_MASSAGES/empty.po
1547 # Fixed broken &'s in backup files [0000040]
1548 $ /admin/db/maintenance_db.inc
1549 # Temporary fix (sync page reload) for uploading logo file
1550 $ /admin/company_preferences.php
1551 -------------------------------2.0 Final --------------------------------------------
1552 21_aug-2008 Joe Hunt
1553 ! config.php file. Version changed to 2.0
1555 ! Set time out to 120 seconds.
1557 # Removed js warnings on index pages
1560 20-Aug-2008 Joe Hunt
1561 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
1562 $ /includes/db/inventory_db.inc
1563 /purchase/includes/db/grn_db.inc
1564 /purchase/includes/db/invoice_db.inc
1567 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
1568 $ /admin/db/voiding_db.inc
1569 # Fixing a minor bug in grn_db.inc
1570 $ /purchasing/includes/db/grn_db.inc
1572 19-Aug-2008 Joe Hunt
1573 # Fixed some color conversion problems in the new PDF Engine
1574 $ /reporting/includes/pdf_report.inc
1575 /reporting/includes/class.pdf.inc
1577 19-Aut-2008 Joe Hunt
1578 ! Optimized the textwraplines in pdf_report.inc and header2.inc
1579 /reporting/includes/pdf_report.inc
1580 /reporting/includes/header2.inc (This is important to download too!)
1582 19-Aug-2008 Joe Hunt
1583 ! Replacing the PDF Engine with a slightly modified TCPDF
1584 $ /reporting/fonts/helvetica*.php (new php files)
1585 /reporting/fonts/*.atm files removed
1586 /reporting/includes/pdf_report.inc (changed)
1587 /reporting/includes/class.pdf.inc (changed)
1588 /reporting/includes/barcodes.php (new file)
1589 /reporting/includes/htmlcolors.php (new file)
1590 /reporting/includes/html_entity_decode_php4.php (new file)
1591 /reporting/includes/tcpdf.php (new file, the PDF engine)
1592 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
1594 18-Aug-2008 Joe Hunt
1595 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
1596 that this can not be done.
1597 $ /admin/db/voiding_db.inc
1599 18-Aug-2008 Joe Hunt
1600 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
1601 $ /purchase/includes/db/grn_db.inc
1602 /purchase/includes/db/invoice_db.inc
1604 16-Aug-2008 Janusz Dobrowolski
1605 # Fixed first supplier add confirmation [0000039].
1606 $ /purchasing/manage/suppliers.php
1607 # Fixed entering direct documents with date in the past [0000036]
1608 $ /sales/customer_delivery.php
1609 /sales/includes/cart_class.inc
1610 # Fixed date_picker caching in debug mode
1611 $ /includes/ui/ui_view.inc
1612 # Some focus fixes after user entry error
1613 $ /sales/manage/credit_status.php
1614 /sales/manage/customer_branches.php
1615 /sales/manage/sales_areas.php
1616 /sales/manage/sales_people.php
1618 08-Aug-2008 Joe Hunt
1619 # Wrong email-adress field taken when emailing documents [0000035].
1620 $ /sales/includes/db/cust_trans_db.inc
1622 02-Aug-2008 Joe Hunt
1623 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
1624 $ /sales/manage/customer_branches.php
1626 01-Aug-2008 Joe Hunt
1627 ! Customer Dimension overrides an Item Dimension when creating GL transactions
1628 $ /sales/includes/db/customers_db.inc
1629 /sales/includes/db/sales_credit_db.inc
1630 /sales/includes/db/sales_delivery_db.inc
1631 /sales/includes/db/sales_invoice_db.inc
1633 31-Jul-2008 Joe Hunt
1634 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
1637 30-Jul-2008 Joe Hunt
1638 ! Currency selection in Price Listing Report
1639 $ /reporting/rep104.php
1640 /reporting/reports_main.php
1642 28-Jul-2008 Janusz Dobrowolski
1643 # Fixed control buttons reset after record deletion.
1644 $ /admin/fiscalyears.php
1645 /admin/payment_terms.php
1646 /admin/shipping_companies.php
1647 /gl/manage/bank_accounts.php
1648 /gl/manage/currencies.php
1649 /gl/manage/gl_account_classes.php
1650 /gl/manage/gl_account_types.php
1651 /inventory/manage/item_categories.php
1652 /inventory/manage/item_units.php
1653 /inventory/manage/locations.php
1654 /inventory/manage/movement_types.php
1655 /manufacturing/manage/work_centres.php
1656 /sales/manage/credit_status.php
1657 /sales/manage/customer_branches.php
1658 /sales/manage/sales_areas.php
1659 /sales/manage/sales_people.php
1660 /sales/manage/sales_types.php
1661 /taxes/item_tax_types.php
1662 /taxes/tax_groups.php
1663 /taxes/tax_types.php
1665 27-Jul-2008 Janusz Dobrowolski
1666 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
1667 $ /includes/ui/ui_controls.inc
1668 /includes/ui/ui_input.inc
1669 /inventory/manage/item_units.php
1670 # Fixed focus setting on multi-form pages.
1673 $ /manufacturing/work_order_release.php
1675 26-Jul-2008 Janusz Dobrowolski
1676 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
1678 /admin/create_coy.php
1679 /admin/inst_lang.php
1680 /admin/inst_module.php
1681 /includes/current_user.inc
1683 /admin/fiscalyears.php
1685 25-Jul-2008 Joe Hunt
1687 $ /includes/page/header.inc
1688 /manufacturing/work_order_release.php
1690 25-Jul-2008 Joe Hunt
1691 # Default application setting does not work [0000034]
1692 $ /includes/page/header.inc
1694 25-Jul-2008 Joe Hunt
1695 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
1698 25-Jul-2008 Joe Hunt
1699 # Missing GL transactions when producing advanced manufacturing [0000032].
1700 $ /manufacturing/includes/db/work_order_produce_items_db.inc
1702 24-Jul-2008 Janusz Dobrowolski
1703 + Added fatal error handling during ajax calls - [0000003] closed
1704 $ includes/session.inc
1705 # Fixed hints for lists without submit [0000026]
1706 $ includes/ui/ui_lists.inc
1707 # Removed not used file (related to [0000023])
1710 24-Jul-2008 Joe Hunt
1711 # Pressing the link in the meta_forward function may result in a blank page.
1712 $ /includes/ui/ui_controls.inc
1714 23-Jul-2008 Joe Hunt
1715 # Increment reference bug in GL Deposit and missing hyperlink parameter.
1717 /gl/includes/gl_bank_ui.inc
1719 22-Jul-2008 Janusz Dobrowolski
1720 # Corrected backup maintenance page display during script download.
1721 $ /admin/backups.php
1723 20-Jul-2008 Janusz Dobrowolski
1724 # Corrected reports page display after yesterday change.
1725 $ /reporting/reports_main.php
1727 19-Jul-2008 Janusz Dobrowolski
1728 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
1729 $ /admin/backups.php
1730 /reporting/reports_main.php
1731 + Support for js only divs/pages.
1732 $ /includes/main.inc
1733 /includes/ui/ui_controls.inc
1735 # Fixed page usability in non-js mode.
1736 $ /sales/inquiry/sales_orders_view.php
1737 # Small table view fix
1738 $ /admin/inst_lang.php
1740 18-Jul-2008 Janusz Dobrowolski
1741 + Added optional processing progressbar for submit buttons
1742 $ /includes/ui/ui_input.inc
1743 /includes/ui/ui_lists.inc
1745 /themes/aqua/images/progressbar.gif (new)
1746 /themes/cool/images/progressbar.gif (new)
1747 /themes/default/images/progressbar.gif (new)
1748 # Fixed database error after empty supplier search result [0000022]
1749 $ /purchasing/supplier_credit.php
1750 /purchasing/supplier_invoice.php
1751 # Fixed focus after update
1752 $ /admin/company_preferences.php
1753 # Fixed message typo.
1754 $ /admin/create_coy.php
1755 # Fixed line edition layout
1756 $ /inventory/includes/item_adjustments_ui.inc
1758 18-Jul-2008 Joe Hunt
1759 # Parse error fixed [0000021] in customer_credit_invoice.php
1760 $ /sales/customer_credit_invoice.php
1762 15-Jul-2008 Janusz Dobrowolski
1763 # Fixed bug [0000018] - unwanted freight cost reset on page update.
1764 $ /sales/customer_delivery.php
1766 14-Jul-2008 Janusz Dobrowolski
1767 # Fixed bug [0000017] - error while checking qoh
1768 $ /includes/ui/items_cart.inc
1769 /manufacturing/work_order_issue.php
1771 $ /gl/manage/gl_accounts.php
1773 13-Jul-2008 Joe Hunt
1774 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
1775 $ /reporting/rep709.php
1777 12-Jul-2008 Joe Hunt
1778 ! Rewrite of Tax Report (rep709.php).
1779 $ /reporting/rep709.php
1781 09-Jul-2008 Janusz Dobrowolski
1782 # Corrections to maximum input lengths
1783 $ /gl/manage/bank_accounts.php
1784 /gl/manage/gl_account_classes.php
1785 # Fixed spare Back link on restricted pages
1786 $ /includes/session.inc
1787 # Fixed bank_account_types_list()
1788 $ /includes/ui/ui_lists.inc
1789 # Fixed warning about unexisting POST var
1790 $ /sales/manage/customers.php
1792 08-Jul-2008 Janusz Dobrowolski
1793 # Added validation of entered quantities
1794 $ /sales/customer_credit_invoice.php
1795 # Fixed ajax update (0000015) and quantity checks
1796 $ /sales/customer_delivery.php
1797 /sales/customer_invoice.php
1798 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
1799 $ /sales/includes/db/sales_delivery_db.inc
1800 /sales/includes/db/sales_invoice_db.inc
1801 /sales/includes/sales_db.inc
1802 # Fixed setting document date to Today()
1803 $ /sales/includes/cart_class.inc
1805 08-Jul-2008 Joe Hunt
1806 + Addition in test of duplicate fiscal year
1807 $ /admin/fiscalyears.php
1809 07-Jul-2008 Joe Hunt
1810 # Corrected a subbug in 00000012 (blank page in sales_types.php).
1811 $ /sales/manage/sales_types.php
1813 07-Jul-2008 Janusz Dobrowolski
1815 $ /admin/fiscalyears.php
1816 /inventory/purchasing_data.php
1817 # Corrected factor parameter checking (fixes 00000012)
1818 $ /sales/includes/sales_db.inc
1819 ! Changed selector for fiscal year functions to id
1820 $ /admin/db/company_db.inc
1821 # Checking options parameter for combos
1822 $ /includes/ui/ui_lists.inc
1824 06-Jul-2008 Janusz Dobrowolski
1826 $ /admin/view_print_transaction.php
1827 /admin/void_transaction.php
1828 /dimensions/dimension_entry.php
1829 /manufacturing/work_order_entry.php
1830 /manufacturing/manage/bom_edit.php
1831 /sales/manage/customer_branches.php
1832 + Default value calculated for new prices
1833 $ /inventory/prices.php
1834 + Optional default value for input_num()
1835 $ /includes/ui/ui_input.inc
1836 + Submit on change option for currency lists
1837 $ /includes/ui/ui_lists.inc
1838 # factor parameter in get_price() is now optional
1839 $ /sales/includes/sales_db.inc
1840 # Smaller fix to ajax page content update
1841 $ /sales/manage/customers.php
1843 05-Jul-2008 Janusz Dobrowolski
1845 $ /admin/change_current_user_password.php
1846 /admin/company_preferences.php
1847 /admin/forms_setup.php
1849 /admin/payment_terms.php
1850 /admin/shipping_companies.php
1852 /inventory/manage/item_categories.php
1853 /inventory/manage/item_units.php
1854 /inventory/manage/locations.php
1855 /inventory/manage/movement_types.php
1856 /manufacturing/manage/work_centres.php
1857 /sales/manage/credit_status.php
1858 /sales/manage/sales_areas.php
1859 /sales/manage/sales_people.php
1860 /sales/manage/sales_types.php
1861 /taxes/item_tax_types.php
1862 /taxes/tax_groups.php
1863 /taxes/tax_types.php
1865 $ /gl/manage/bank_accounts.php
1866 /gl/manage/bank_trans_types.php
1867 /gl/manage/currencies.php
1868 /gl/manage/gl_account_classes.php
1869 /gl/manage/gl_account_types.php
1870 /gl/manage/gl_accounts.php
1872 04-Jul-2008 Janusz Dobrowolski
1874 /gl/inquiry/bank_inquiry.php
1875 /gl/inquiry/gl_account_inquiry.php
1876 /gl/inquiry/gl_trial_balance.php
1877 /gl/manage/bank_accounts.php
1878 /gl/manage/bank_trans_types.php
1879 /gl/manage/currencies.php
1880 /gl/manage/exchange_rates.php
1881 /gl/manage/gl_account_classes.php
1882 /gl/manage/gl_account_types.php
1883 /gl/manage/gl_accounts.php
1884 ! Changed layout for simple db table editor pages
1885 $ /includes/ui/ui_input.inc
1886 - Removed unused GL account settings.
1887 $ /admin/gl_setup.php
1888 /admin/db/company_db.inc
1889 /gl/manage/gl_accounts.php
1890 # Fixed default sales account for customer branch.
1891 $ /admin/gl_setup.php
1892 /sales/manage/customer_branches.php
1893 # Fixed focus after ajax page reload.
1894 $ /includes/ajax.inc
1895 # Fixed optional submit for yesno and gl_all_accounts lists.
1896 $ /includes/ui/ui_lists.inc
1898 01-Jul-2008 Janusz Dobrowolski
1900 /gl/bank_transfer.php
1903 /gl/includes/ui/gl_journal_ui.inc
1904 + Added client side calculations for budget
1907 # Fixed default POST assigning [fixes 0000009]
1908 /includes/ui/ui_lists.inc
1909 # Fixed submit type in submit_row()
1910 /includes/ui/ui_input.inc
1912 /gl/manage/currencies.php
1915 /gl/includes/ui/gl_bank_ui.inc
1916 /inventory/adjustments.php
1917 /inventory/transfers.php
1918 /purchasing/po_entry_items.php
1919 /sales/sales_order_entry.php
1920 /sales/credit_note_entry.php
1922 29-Jun-2008 Janusz Dobrowolski
1923 ! Rewritten bank deposit/payment related files, added ajax
1924 /gl/gl_deposit.php (removed)
1925 /gl/gl_payment.php (removed)
1926 /gl/gl_bank.php (added)
1927 /gl/includes/ui/gl_bank_ui.inc (new file)
1928 /gl/includes/ui/gl_deposit_ui.inc (removed)
1929 /gl/includes/ui/gl_payment_ui.inc (removed)
1930 /gl/includes/db/gl_db_banking.inc
1932 /manufacturing/search_work_orders.php
1933 /applications/generalledger.php
1934 + Added fallback flag for non-js mode only ui elements
1936 ! Default value from POST for check_box,hidden and text_cells inputs
1937 $ /includes/ui/ui_input.inc
1938 ! Rewritten non-sql list selectors
1939 $ /includes/ui/ui_lists.inc
1940 /purchasing/inquiry/supplier_allocation_inquiry.php
1941 /purchasing/inquiry/supplier_inquiry.php
1942 ! Added trans_type parameter to items_cart()
1943 $ /includes/ui/items_cart.inc
1944 /inventory/adjustments.php
1945 /inventory/transfers.php
1946 /manufacturing/work_order_issue.php
1948 27-Jun-2008 Janusz Dobrowolski
1950 $ /dimensions/dimension_entry.php
1951 /dimensions/inquiry/search_dimensions.php
1952 /manufacturing/work_order_add_finished.php
1953 /manufacturing/work_order_issue.php
1954 /manufacturing/work_order_release.php
1955 /manufacturing/includes/work_order_issue_ui.inc
1956 /manufacturing/search_work_orders.php
1957 ! Default $selected_id=null (ie current $_POST value) for all lists;
1958 standard view (ie with search box) of stock_component_list()
1959 $ /includes/ui/ui_lists.inc
1960 # Fixed selection for outstanding work orders
1961 $ /manufacturing/search_work_orders.php
1962 # Fixed stock item links
1963 $ /inventory/includes/item_adjustments_ui.inc
1964 /inventory/includes/stock_transfers_ui.inc
1965 # Fixed typo in menu option
1966 $ /applications/manufacturing.php
1968 27-Jun-2008 Joe Hunt
1969 # Minor html adjustment in login.php
1971 # Fixed a bug when trying to create a duplicate year
1972 $ /admin/fiscalyears.php
1973 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
1974 $ /applications/manufacturing.php
1976 26-Jun-2008 Janusz Dobrowolski
1978 $ /includes/ui/ui_lists.inc
1979 /inventory/adjustments.php
1980 /inventory/cost_update.php
1981 /inventory/prices.php
1982 /inventory/transfers.php
1983 /inventory/includes/item_adjustments_ui.inc
1984 /inventory/includes/stock_transfers_ui.inc
1985 /inventory/inquiry/stock_movements.php
1986 /inventory/manage/items.php
1987 /manufacturing/work_order_entry.php
1988 /purchasing/po_entry_items.php
1989 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
1990 $ /includes/ui/items_cart.inc
1991 # Fixed bug 0000008 (call to no more existing function)
1992 $ /sales/includes/db/sales_types_db.inc
1994 25-Jun-2008 Joe Hunt
1995 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
1996 $ /purchasing/includes/ui/invoice_ui.inc
1998 25-Jun-2008 Janusz Dobrowolski
1999 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
2000 $ /purchasing/includes/ui/invoice_ui.inc
2002 25-Jun-2008 Joe Hunt
2003 # Fixed bug when updating/saving Tax Group Items
2004 $ /includes/ui/ui_lists.inc
2006 24-Jun-2008 Joe Hunt
2007 # Fixed inconsistencies in customer and supplier aging
2008 $ /sales/includes/db/customers_db.inc
2009 /sales/inquiry/customer_inquiry.php
2010 /purchasing/includes/db/suppliers_db.inc
2011 /reporting/rep102.php
2012 /reporting/rep202.php
2013 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
2014 $ /sales/sales_order_entry.php
2017 23-Jun-2008 Janusz Dobrowolski
2018 + Ajax additions to sales and purchasing modules
2019 $ /purchasing/po_receive_items.php
2020 /purchasing/supplier_credit.php
2021 /purchasing/supplier_credit_grns.php
2022 /purchasing/supplier_invoice.php
2023 /purchasing/supplier_invoice_grns.php
2024 /purchasing/supplier_trans_gl.php
2025 /purchasing/allocations/supplier_allocate.php
2026 /purchasing/includes/ui/invoice_ui.inc
2027 /sales/customer_credit_invoice.php
2028 /sales/allocations/customer_allocate.php
2029 # Fixed edition of purchase order (bug #0000001)
2030 $ /purchasing/includes/ui/po_ui.inc
2031 ! Improved client side allocation functions
2033 + Optional coloured price_format()
2036 ! Async update of locations selector
2037 $ /includes/ui/ui_lists.inc
2038 # Fixed warning on pages without default focus.
2039 $ /includes/ui/ui_controls.inc
2040 # Fixed initial display for numeric inputs with dec=0.
2041 $ /includes/ui/ui_input.inc
2043 21-Jun-2008 Janusz Dobrowolski
2044 + Ajax additions to sales and purchasing modules
2045 $ /purchasing/po_entry_items.php
2046 /purchasing/supplier_payment.php
2047 /purchasing/allocations/supplier_allocate.php
2048 /purchasing/includes/ui/po_ui.inc
2049 /purchasing/inquiry/po_search.php
2050 /purchasing/inquiry/po_search_completed.php
2051 /purchasing/inquiry/supplier_allocation_inquiry.php
2052 /purchasing/inquiry/supplier_inquiry.php
2053 /purchasing/manage/suppliers.php
2054 /sales/manage/customers.php
2056 21-Jun-2008 Joe Hunt
2057 + Added upload functionality to company logo. Better names on lists search.
2058 $ /admin/company_preferences.php
2059 ! Better layout on company logo print-out
2060 $ /reporting/includes/header2.inc
2062 ---------------------------------------Release Candidate 2-------------------------------
2063 20-Jun-2008 Joe Hunt
2064 ! 2.0 Release Candidate 2
2068 20-Jun-2008 Joe Hunt
2069 ! In reorder_level.php the heading gets updated as well
2070 $ /inventory/reorder_level.php
2071 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
2072 $ /inventory/manage/item_units.php
2074 20-Jun-2008 Janusz Dobrowolski
2075 # Proper error handling even after exit() call.
2076 $ /includes/errors.inc
2078 /includes/session.inc
2079 # Fixed initial combo selection.
2080 /includes/ui/ui_lists.inc
2081 # Layout fixes to customer edition.
2082 /sales/manage/customers.php
2083 # Added order table reload after template option change
2084 /sales/inquiry/sales_orders_view.php
2086 19-Jun-2008 Janusz Dobrowolski
2087 + Added ajax improvements
2088 $ /purchasing/allocations/supplier_allocation_main.php
2089 /sales/customer_delivery.php
2090 /sales/customer_invoice.php
2091 /sales/allocations/customer_allocation_main.php
2092 /sales/manage/customers.php
2093 + Ajax added to check helper function
2094 $ /includes/ui/ui_input.inc
2095 # Fixing database error in branch exist check on empty customer_id
2096 $ /includes/data_checks.inc
2097 # Layout fix for hyperlink_params_td()
2098 $ /includes/ui/ui_controls.inc
2099 # Fix for initial combo position
2100 $ /includes/ui/ui_lists.inc
2101 # Fix to select onchange extension
2104 19-Jun-2008 Joe Hunt
2105 ! changed so the due date is updated when changing customer in direct invoice.
2106 $ /sales/includes/ui/sales_order_ui.inc
2108 19-Jun-2008 Joe Hunt
2109 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
2110 $ /sales/customer_credit_invoice.php
2112 18-Jun-2008 Janusz Dobrowolski
2113 + Added ajax improvements
2114 $ /sales/credit_note_entry.php
2115 /sales/customer_payments.php
2116 /sales/sales_order_entry.php
2117 /sales/includes/ui/sales_credit_ui.inc
2118 /sales/includes/ui/sales_order_ui.inc
2119 /sales/inquiry/customer_allocation_inquiry.php
2120 /sales/inquiry/customer_inquiry.php
2121 + Added optional trigger parameter to div_start()
2122 $ /includes/ui/ui_controls.inc
2123 + Added dec attribute ajax update for amount fields
2124 $ /includes/ui/ui_input.inc
2125 + Ajaxified stock item types and credit types lists
2126 $ /includes/ui/ui_lists.inc
2127 # Fixed onblur for amount fields, extended onchange event handling for selects
2129 # Fixed addAssign() js handler for nonstandard attributes
2131 # Fixed bug in stock item image upload
2132 $ /inventory/manage/items.php
2134 17-Jun-2008 Joe Hunt
2135 ! More files with Quantity routines needed fix due to php4 related issue.
2136 $ /includes/current_user.inc
2137 /manufacturing/work_order_entry.php
2138 /manufacturing/inquiry/where_used_inquiry.php
2139 /manufacturing/manage/bom_edit.php
2140 /purchasing/po_receive_items.php
2141 /purchasing/supplier_credit_grns.php
2142 /purchasing/supplier_invoice_grns.php
2143 /sales/customer_credit_invoice.php
2144 /sales/includes/ui/sales_order_ui.inc
2146 16-Jun-2008 Joe Hunt
2147 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
2148 $ /reporting/includes/header2.inc
2149 /reporting/doctext.inc
2150 /reporting/doctext2.inc
2152 16-Jun-2008 Joe Hunt
2153 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
2154 $ /includes/current_user.inc
2155 /includes/ui/ui_input.inc
2156 /includes/ui/ui_lists.inc
2157 /inventory/reorder_level.inc
2158 /inventory/includes/item_adjustments_ui.inc
2159 /inventory/includes/stock_transfers_ui.inc
2160 /inventory/includes/db/items_units_db.inc
2161 /inventory/inquiry/stock_movements.php
2162 /inventory/inquiry/stock_status.php
2163 /inventory/manage/item_units.php
2164 /inventory/view/view_adjustment.php
2165 /inventory/view/view_transfer.php
2166 /manufacturing/search_work_orders.php
2167 /manufacturing/work_order_entry.php
2168 /manufacturing/includes/manufacturing_ui.inc
2169 /manufacturing/includes/work_order_issue_ui.inc
2170 /manufacturing/inquiry/where_used_inquiry.php
2171 /manufacturing/manage/bom_edit.php
2172 /manufacturing/view/wo_issue_view.php
2173 /manufacturing/view/wo_production_view.php
2174 /purchasing/po_receive_items.php
2175 /purchasing/supplier_credit_grns.php
2176 /purchasing/supplier_invoice_grns.php
2177 /purchasing/includes/ui/invoice_ui.inc
2178 /purchasing/includes/ui/po_ui.inc
2179 /purchasing/view/view_grn.php
2180 /purchasing/view/view_po.php
2181 /reporting/rep105.php
2182 /reporting/rep107.php
2183 /reporting/rep108.php
2184 /reporting/rep109.php
2185 /reporting/rep110.php
2186 /reporting/rep204.php
2187 /reporting/rep209.php
2188 /reporting/rep301.php
2189 /reporting/rep302.php
2190 /reporting/rep303.php
2191 /reporting/rep401.php
2192 /sales/customer_credit_invoice.php
2193 /sales/customer_delivery.php
2194 /sales/customer_invoice.php
2195 /sales/includes/ui/sales_credit_ui.inc
2196 /sales/includes/ui/sales_order_ui.inc
2197 /sales/view/view_credit.php
2198 /sales/view/view_dispatch.php
2199 /sales/view/view_invoice.php
2200 /sales/view/view_sales_order.php
2202 15-Jun-2008 Janusz Dobrowolski
2203 + Ajax driven delivery and order queries.
2204 $ /sales/inquiry/sales_deliveries_view.php
2205 /sales/inquiry/sales_orders_view.php
2206 + Added searchbox class selector for text inputs with onchange event handlers.
2207 ! Added text selection after focus.
2210 + Added submit_on_change option to ref input functions, fixed data picker
2211 $ /includes/ui/ui_input.inc
2212 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
2213 $ /includes/ui/ui_lists.inc
2215 15-Jun-2008 Joe Hunt
2216 # Changed so Invoice Template gets the current day instead of original day.
2217 $ /sales/sales_order_entry.php
2219 15-Jun-2008 Joe Hunt
2220 # Bug in tax_types_list (spec_id)
2221 $ /includes/ui/ui_lists.inc
2223 14-Jun-2008 Joe Hunt
2224 # Minor annoying layout bug in stock movements.
2225 $ /inventory/inquiry/stock_movements.php
2227 14-Jun-2008 Joe Hunt
2228 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
2229 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
2230 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
2231 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
2232 $ /includes/ui/ui_lists.inc
2233 /sales/includes/db/sales_invoice_db.inc
2234 /sales/includes/db/sales_credit_db.inc
2235 /sales/manage/customer_branches.php
2237 12-Jun-2008 Joe Hunt
2238 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
2239 $ /reporting/reports_main.php
2240 /reporting/rep304.php (new file)
2242 ---------------------------------------Release Candidate 1-------------------------------
2243 10-Jun-2008 Janusz Dobrowolski
2244 # Some more fixes related to ajax combos usage
2245 $ /includes/ui/ui_lists.inc
2246 /inventory/cost_update.php
2247 /inventory/prices.php
2248 /inventory/purchasing_data.php
2249 /inventory/reorder_level.php
2250 /inventory/includes/item_adjustments_ui.inc
2251 /inventory/inquiry/stock_status.php
2252 /manufacturing/inquiry/where_used_inquiry.php
2253 /manufacturing/manage/bom_edit.php
2254 /purchasing/includes/ui/po_ui.inc
2255 # Fixed focus issues
2256 $ /gl/gl_journal.php
2261 09-Jun-2008 Janusz Dobrowolski
2262 # Some additional fixes related to last big committment
2263 $ /gl/gl_journal.php
2267 /includes/reserved.inc
2268 /includes/ui/ui_lists.inc
2269 /includes/ui/ui_view.inc
2272 /sales/includes/ui/sales_order_ui.inc
2273 /themes/default/default.css
2274 /themes/aqua/default.css
2275 /themes/cool/default.css
2277 08-Jun-2008 Joe Hunt
2278 ! Preparing for release candidate 1
2281 08-Jun-2008 Joe Hunt
2282 ! Set 'max_execution_time' to 60 seconds by ini_set.
2285 07-Jun-2008 Joe Hunt
2286 # Fixed a layout bug in footer.inc
2287 $ /includes/page/footer.inc
2289 07-Jun-2008 Joe Hunt
2290 ! Changed install.html and update.html
2293 + New files, change_current_user_password.php and alter2.sql
2294 $ /admin/change_current_user_password.php
2296 ! Changed some files for layout
2297 $ /lang/en_US/stylesheet.css
2298 /themes/aqua/default.css
2299 /themes/aqua/renderer.php
2300 /themes/cool/default.css
2301 /themes/cool/renderer.php
2302 /themes/default/default.css
2303 /themes/default/renderer.php
2304 ! Changed install sql scripts
2305 $ /sql/en_US-demo.sql
2308 07-Jun-2008 Janusz Dobrowolski
2309 + Added ajax functionality and ui hints to sales form entry pages.
2310 $ /sales/sales_order_entry.php
2311 /sales/includes/ui/sales_order_ui.inc
2312 + Added option for hints display, changed input/lists functions API
2313 $ /admin/display_prefs.php
2314 /admin/db/users_db.inc
2315 /includes/current_user.inc
2316 /includes/prefs/userprefs.inc
2317 /includes/ui/ui_input.inc
2318 /themes/default/renderer.php
2320 + List functions rewrite. Added ajax functionality, universal combo_input().
2321 $ /includes/ui/ui_lists.inc
2322 + Ajaxified exchange_rate_display()
2323 $ /includes/ui/ui_view.inc
2324 + Added methods for setting focus and page reload to $Ajax class
2325 $ /includes/ajax.inc
2327 + Added comma separated css element selectors
2329 ! Searchable select js changes related to new ui_lists.inc changes
2332 + Additional style definitions for various ajax controls
2333 $ /themes/default/default.css
2334 ! Fixes related to changed input/lists API and ajax extensions
2335 $ /admin/company_preferences.php
2336 /admin/fiscalyears.php
2337 /admin/forms_setup.php
2339 /dimensions/dimension_entry.php
2340 /dimensions/inquiry/search_dimensions.php
2341 /gl/bank_transfer.php
2342 /gl/includes/ui/gl_deposit_ui.inc
2343 /gl/includes/ui/gl_journal_ui.inc
2344 /gl/includes/ui/gl_payment_ui.inc
2345 /gl/inquiry/bank_inquiry.php
2346 /gl/inquiry/gl_account_inquiry.php
2347 /gl/inquiry/gl_trial_balance.php
2348 /gl/manage/gl_account_types.php
2349 /gl/manage/gl_accounts.php
2350 /includes/ui/ui_controls.inc
2351 /inventory/includes/item_adjustments_ui.inc
2352 /inventory/includes/stock_transfers_ui.inc
2353 /inventory/inquiry/stock_movements.php
2354 /manufacturing/search_work_orders.php
2355 /manufacturing/work_order_add_finished.php
2356 /manufacturing/work_order_entry.php
2357 /manufacturing/includes/work_order_issue_ui.inc
2358 /manufacturing/manage/bom_edit.php
2359 /purchasing/supplier_payment.php
2360 /purchasing/includes/ui/grn_ui.inc
2361 /purchasing/includes/ui/invoice_ui.inc
2362 /purchasing/includes/ui/po_ui.inc
2363 /purchasing/inquiry/po_search.php
2364 /purchasing/inquiry/po_search_completed.php
2365 /purchasing/inquiry/supplier_allocation_inquiry.php
2366 /purchasing/inquiry/supplier_inquiry.php
2367 /sales/customer_credit_invoice.php
2368 /sales/customer_delivery.php
2369 /sales/customer_invoice.php
2370 /sales/includes/ui/sales_credit_ui.inc
2371 /sales/inquiry/customer_allocation_inquiry.php
2372 /sales/inquiry/customer_inquiry.php
2373 /sales/inquiry/sales_deliveries_view.php
2374 /sales/inquiry/sales_orders_view.php
2375 /taxes/tax_groups.php
2377 06-Jun-2008 Joe Hunt
2378 # Final fixes in html layout
2379 $ /admin/create_coy.php
2382 /gl/manage/exchange_rates.php
2383 /inventory/prices.php
2384 /inventory/purchasing_date.php
2385 /inventory/reorder_level.php
2386 /inventory/inquiry/stock_status.php
2387 /manufacturing/inquiry/where_used_inquiry.php
2388 /manufacturing/manage/bom_edit.php
2390 05-Jun-2008 Joe Hunt
2391 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
2392 $ /includes/ui/ui_view.inc
2393 # Fixed a html layout bug
2394 $ /includes/page/header.inc
2396 31-May-2008 Joe Hunt
2397 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
2398 $ /gl/view/gl_deposit_view.php
2399 /gl/view/gl_payment_view.php
2400 /includes/ui/ui_controls.inc
2401 /includes/ui/ui_lists.inc
2402 /includes/ui/ui_view.inc
2403 /manufacturing/work_order_add_finished.php
2404 /manufacturing/includes/manufacturing_ui.inc
2405 /manufacturing/view/work_order_view.php
2406 /manufacturing/view/wo_issue_view.php
2407 /sales/inquiry/customer_allocation_inquiry.php
2408 /sales/inquiry/customer_inquiry.php
2410 30-May-2008 Joe Hunt
2411 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
2412 $ /inventory/inquiry/stock_movements.php
2413 /reporting/rep302.php
2415 28-May-2008 Joe Hunt
2416 # More bugs related to debtor_trans changes (positive amounts)
2417 $ /gl/includes/db/gl_db_banking.inc
2418 /sales/allocations/customer_allocate.php
2419 /sales/includes/db/custalloc_db.inc
2420 /sales/inquiry/customer_allocation_inquiry.php
2422 27-May-2008 Joe Hunt
2423 # Changed more files with new html/css.
2424 $ /includes/page/header.inc
2425 /purchasing/inquiry/supplier_allocation_inquiry.php
2426 /sales/credit_note_entry.php
2428 26-May-2008 Joe Hunt
2429 # Fixed many minor bugs, new ones as well as debtor_trans related.
2430 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
2431 $ /admin/backups.php
2432 /admin/create_coy.php
2433 /admin/inst_lang.php
2434 /admin/inst_module.php
2435 /gl/manage/exchange_rates.php
2436 /includes/session.inc
2437 /includes/page/header.inc
2438 /includes/ui/ui_controls.inc
2439 /includes/ui/ui_input.inc
2440 /includes/ui/ui_lists.inc
2441 /includes/ui/ui_view.inc
2442 /purchasing/allocations/supplier_allocate.php
2443 /sales/allocations/customer_allocate.php
2444 /sales/includes/db/sales_credit_db.inc
2445 /sales/inquiry/customer_allocation_inquiry.php
2446 /themes/aqua/default.css
2447 /themes/cool/default.css
2448 /themes/default/default.css
2450 23-May-2008 Joe Hunt
2451 # Minor bug in dimensions.php (Outstanding Dimensions)
2452 $ /applications/dimensions.php
2453 /dimensions/inquiry/search_dimensions.php
2455 23-May-2008 Janusz Dobrowolski
2456 ! Include file order / error handling order fixed once again.
2457 $ /includes/main.inc
2458 /includes/session.inc
2460 23-May-2008 Joe Hunt
2461 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
2462 correct renderer.php.
2463 $ frontaccounting.php
2464 /includes/page/header.inc
2465 /includes/page/footer.inc
2466 /themes/default/renderer.php
2467 /themes/cool/renderer.php
2468 /themes/aqua/renderer.php
2470 22-May-2008 Janusz Dobrowolski
2471 ! Error handler switching moved to session.inc for early error catching
2472 $ /includes/main.inc
2473 /includes/session.inc
2477 18-May-2008 Janusz Dobrowolski
2478 # Added explicit ob_end_flush() on shutdown needed for php5
2479 $ /includes/main.inc
2480 # Fixed for www servers on nonstandard listening ports.
2481 $ /js/JsHttpRequest.js
2483 18-May-2008 Joe Hunt
2484 # Bug when inserting new records in debtor_trans.
2485 $ /sales/includes/db/cust_trans_db.inc
2487 16-May-2008 Janusz Dobrowolski
2488 + Rewritten errors/messages handling, unified for ajax/user/php errors
2489 $ /includes/errors.inc
2491 /includes/ui/ui_msgs.inc
2492 + Framework extended for ajax functionality, javascript code organization improvements.
2494 /includes/JsHttpRequest.php (new file)
2495 /includes/ajax.inc (new file)
2496 /includes/current_user.inc
2497 /includes/session.inc
2498 /includes/lang/language.php
2499 /includes/page/footer.inc
2500 /includes/page/header.inc
2501 /includes/ui/ui_controls.inc
2502 /includes/ui/ui_input.inc
2503 /includes/ui/ui_view.inc
2504 /js/JsHttpRequest.js (new file)
2505 /js/allocate.js (new file)
2506 /js/utils.js (new file)
2509 /themes/aqua/images (new dir)
2510 /themes/aqua/images/button_ok.png (new file)
2511 /themes/aqua/images/locate.png (new file)
2512 /themes/cool/images (new dir)
2513 /themes/coll/images/button_ok.png (new file)
2514 /themes/coll/images/locate.png (new file)
2515 /themes/default/images/button_ok.png (new file)
2516 /themes/default/images/progressbar.gif (new file)
2517 /themes/default/images/progressbar1.gif (new file)
2518 /themes/default/images/progressbar2.gif (new file)
2519 /themes/default/default.css
2520 /themes/aqua/default.css
2521 /themes/cool/default.css
2522 ! Payment allocation js functions moved to allocate.js
2523 $ /purchasing/allocations/supplier_allocate.php
2524 /sales/allocations/customer_allocate.php
2525 ! Some initializations moved from sales_order_ui.inc
2526 $ /sales/includes/cart_class.inc
2527 + Added javascript compression routine
2528 $ /includes/main.inc
2530 14-May-2008 Joe Hunt
2531 # Minor bugs in the former fixing.
2532 $ /includes/ui/ui_lists.inc
2534 14-May-2008 Joe Hunt
2535 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
2536 the records when there were no search values.
2537 $ /includes/ui/ui_lists.inc
2539 09-May-2008 Joe Hunt
2540 ! Due to differences in Javascript the script update_db.php had to be changed.
2541 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
2546 09-May-2008 Janusz Dobrowolski
2547 # Automatic calculation of not set item prices from home currency and base sales type settings.
2548 $ /admin/company_preferences.php
2549 /admin/db/company_db.inc
2550 /includes/ui/ui_lists.inc
2551 /sales/includes/cart_class.inc
2552 /sales/includes/sales_db.inc
2553 /sales/includes/db/sales_order_db.inc
2554 /sales/includes/db/sales_types_db.inc
2555 /sales/includes/ui/sales_credit_ui.inc
2556 /sales/includes/ui/sales_order_ui.inc
2557 /sales/manage/sales_types.php
2559 # Fixed dev bug blocking change of price on order entry.
2560 $ /sales/includes/ui/sales_order_ui.inc
2562 $ /sales/manage/sales_people.php
2564 30-Apr-2008 Joe Hunt
2565 # Fixed price update also in purchase order
2566 $ /purchasing/includes/ui/po_ui.inc
2568 30-Apr-2008 Janusz Dobrowolski
2569 # Fixed price update when changing item in sales order.
2570 $ /includes/ui/ui_lists.inc
2572 /sales/includes/ui/sales_order_ui.inc
2574 24-Apr-2008 Janusz Dobrowolski
2575 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
2576 $ /company/0/reporting (added new directory)
2577 /company/0/reporting/index.php
2578 /admin/create_coy.php
2579 /reporting/includes/reports_classes.inc
2580 # Warnings turned off in case of charset not supported by htmlspecialchars().
2581 $ /includes/db/connect_db.inc
2582 # Added content type encoding header
2583 $ /includes/page/header.inc
2585 24-Apr-2008 Joe Hunt
2586 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
2587 /includes/prefs/sysprefs.inc
2588 $ /includes/ui/items_cart.inc
2589 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
2590 $ /reporting/includes/pdf_report.inc
2592 23-Apr-2008 Joe Hunt
2593 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
2594 It will make it easier to design your own document layouts.
2595 $ /reporting/includes/pdf_report.inc
2596 /reporting/includes/header2.inc (new file)
2598 20-Apr-2008 Janusz Dobrowolski
2599 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
2600 $ /admin/create_coy.php
2601 ! Added missing include_once directives.
2602 $ /includes/ui/items_cart.inc
2603 /includes/ui/ui_lists.inc
2604 /includes/ui/ui_view.inc
2605 + Added ini default_charset unnecessary for planned ajax calls.
2606 $ /includes/lang/language.inc
2608 19-Apr.2008 Joe Hunt
2609 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
2611 $ /reporting/includes/pdf_report.inc
2613 18-Apr-2008 Janusz Dobrowolski
2614 # Additional checks on provisions and break point entry.
2615 $ /sales/manage/sales_people.php
2616 ! Modules purchasing, sales and taxes sealed against XSS attacks
2618 /admin/db/maintenance_db.inc
2619 /purchasing/includes/db/grn_db.inc
2620 /purchasing/includes/db/invoice_items_db.inc
2621 /purchasing/includes/db/po_db.inc
2622 /purchasing/includes/db/supp_trans_db.inc
2623 /purchasing/manage/suppliers.php
2624 /sales/includes/db/credit_status_db.inc
2625 /sales/includes/db/cust_trans_db.inc
2626 /sales/includes/db/cust_trans_details_db.inc
2627 /sales/includes/db/sales_order_db.inc
2628 /sales/includes/db/sales_types_db.inc
2629 /sales/manage/customer_branches.php
2630 /sales/manage/customers.php
2631 /sales/manage/sales_areas.php
2632 /sales/manage/sales_people.php
2633 /taxes/db/item_tax_types_db.inc
2634 /taxes/db/tax_groups_db.inc
2635 /taxes/db/tax_types_db.inc
2637 18-Apr-2008 Joe Hunt
2638 ! Module gl sealed against XSS Attacks
2639 $ /gl/includes/db/gl_db_accounts.inc
2640 /gl/includes/db/gl_db_account_types.inc
2641 /gl/includes/db/gl_db_bank_accounts.inc
2642 /gl/includes/db/gl_db_bank_trans.inc
2643 /gl/includes/db/gl_db_bank_trans_types.inc
2644 /gl/includes/db/gl_db_currencies.inc
2645 /gl/includes/db/gl_db_trans.inc
2647 18-Apr-2008 Janusz Dobrowolski
2648 ! Modules admin and dimensions sealed against XSS attacks
2649 $ /admin/payment_terms.php
2650 /admin/shipping_companies.php
2651 /admin/db/company_db.inc
2652 /admin/db/maintenance_db.inc
2653 /admin/db/users_db.inc
2654 /admin/db/voiding_db.inc
2655 /dimensions/includes/dimensions_db.inc
2657 18-Apr-2008 Joe Hunt
2658 ! Modules includes, inventory and manufacturing sealed against XSS attacks
2659 $ /includes/db/comments_db.inc
2660 /includes/db/inventory_db.inc
2661 /includes/db/references_db.inc
2662 /inventory/includes/db/items_category_db.inc
2663 /inventory/includes/db/items_db.inc
2664 /inventory/includes/db/items_locations_db.inc
2665 /inventory/includes/db/items_units_db.inc
2666 /inventory/includes/db/movement_types_db.inc
2667 /manufacturing/includes/db/work_centres_db.inc
2668 /manufacturing/includes/db/work_orders_db.inc
2669 /manufacturing/includes/db/work_orders_quick_db.inc
2670 /manufacturing/includes/db/work_order_issues_db.inc
2671 /manufacturing/includes/db/work_order_produce_items_db.inc
2673 18-Apr-2008 Janusz Dobrowolski
2674 ! Changed db_escape function to avoid XSS attacks via js db injection
2675 $ /includes/db/connect_db.inc
2676 # Database inserts/updates secured against js injection
2677 $ /admin/db/maintenance_db.inc
2678 /gl/includes/db/gl_db_accounts.inc
2679 /purchasing/includes/db/po_db.inc
2680 /sales/sales_order_entry.php
2681 /sales/includes/db/sales_order_db.inc
2683 16-Apr-2008 Joe Hunt
2684 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
2685 $ /includes/ui/ui_lists.inc
2687 09-Apr-2008 Janusz Dobrowolski
2688 # Fixed number formatting bug in standard cost update.
2689 $ /inventory/cost_update.php
2691 -------------------- 2,0 Beta - released ----------------------------
2693 06-Apr-2008 Joe Hunt
2694 ! Changed install.html and update.html to fit the new unstable release 2.0
2695 ! Changed demo sql script to fit the 2.0 unstable.
2700 06-Apr-2008 Janusz Dobrowolski
2701 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
2702 /sales/customer_invoice.php
2703 # Fixed typo causing error while adding new tax type.
2704 /taxes/tax_types.php
2706 05-Apr-2008 Joe Hunt
2707 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
2708 $ /admin/create_coy.php
2710 05-Apr-2008 Joe Hunt
2711 # Removed annoying warnings in several reports.
2713 /reporting/rep102.php
2714 /reporting/rep104.php
2715 /reporting/rep201.php
2716 /reporting/rep203.php
2717 /reporting/rep705.php
2718 /reporting/rep706.php
2719 /reporting/rep707.php
2720 /reporting/rep709.php
2721 /reporting/reports_main.php
2722 /reporting/includes/pdf_report.inc
2724 04-Apr-2008 Janusz Dobrowolski
2725 # Javascript bugfix in selecting orders for template.
2726 $ /sales/inquiry/sales_orders_view.php
2728 04-Apr-2008 Joe Hunt
2729 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
2730 + Preparing for download of release 2.0b on SourceForge.
2736 02-Apr-2008 Janusz Dobrowolski
2737 # Removed selector expansion on space key for multi-line selectors
2739 ! Hiding search button in combo selectors for javascript enabled browsers
2740 $ /includes/ui/ui_lists.inc
2742 + Focus set to invalid form field after submit check fail
2743 $ /admin/company_preferences.php
2744 /admin/fiscalyears.php
2746 /admin/payment_terms.php
2747 /admin/shipping_companies.php
2749 /admin/void_transaction.php
2750 /dimensions/dimension_entry.php
2751 /gl/bank_transfer.php
2755 /gl/manage/bank_accounts.php
2756 /gl/manage/bank_trans_types.php
2757 /gl/manage/currencies.php
2758 /gl/manage/exchange_rates.php
2759 /gl/manage/gl_account_classes.php
2760 /gl/manage/gl_account_types.php
2761 /gl/manage/gl_accounts.php
2762 /inventory/adjustments.php
2763 /inventory/cost_update.php
2764 /inventory/prices.php
2765 /inventory/purchasing_data.php
2766 /inventory/transfers.php
2767 /inventory/manage/item_categories.php
2768 /inventory/manage/item_units.php
2769 /inventory/manage/items.php
2770 /inventory/manage/locations.php
2771 /inventory/manage/movement_types.php
2772 /manufacturing/work_order_add_finished.php
2773 /manufacturing/work_order_entry.php
2774 /manufacturing/work_order_issue.php
2775 /manufacturing/work_order_release.php
2776 /manufacturing/manage/bom_edit.php
2777 /manufacturing/manage/work_centres.php
2778 /purchasing/po_entry_items.php
2779 /purchasing/po_receive_items.php
2780 /purchasing/supplier_credit.php
2781 /purchasing/supplier_credit_grns.php
2782 /purchasing/supplier_invoice.php
2783 /purchasing/supplier_invoice_grns.php
2784 /purchasing/supplier_payment.php
2785 /purchasing/supplier_trans_gl.php
2786 /purchasing/allocations/supplier_allocate.php
2787 /purchasing/manage/suppliers.php
2788 /sales/credit_note_entry.php
2789 /sales/customer_credit_invoice.php
2790 /sales/customer_delivery.php
2791 /sales/customer_invoice.php
2792 /sales/customer_payments.php
2793 /sales/sales_order_entry.php
2794 /sales/allocations/customer_allocate.php
2795 /taxes/item_tax_types.php
2796 /taxes/tax_groups.php
2797 /taxes/tax_types.php
2798 # Set default focus in update_db.php
2799 $ /admin/backups.php
2801 29-Mar-2008 Janusz Dobrowolski
2802 # Changed gl_all_accounts_list() API
2803 $ /includes/ui/ui_lists.inc
2804 + Enhanced list accessability in kbd usage via space key
2807 28-Mar-2008 Janusz Dobrowolski
2808 # Fixed headers for various display mode
2809 $ /sales/inquiry/sales_orders_view.php
2811 28-Mar-2008 Joe Hunt
2812 + Added print document options in inquiries.
2813 $ /sales/inquiry/customer_inquiry.php
2814 /sales/inquiry/sales_orders_view.php
2815 /sales/inquiry/sales_deliveries_view.php
2816 /purchasing/inquiry/po_search.php
2817 /purchasing/inquiry/po_search_completed.php
2819 28-Mar-2008 Joe Hunt
2820 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
2821 $ /sales/includes/db/customers_db.inc
2822 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
2823 $ /sales/includes/db/sales_credit_db.inc
2824 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
2825 $ /reporting/includes/doctext.inc
2826 /reporting/includes/doctext2.inc
2827 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
2828 $ /reporting/rep101.php
2829 /reporting/rep102.php
2831 28-Mar-2008 Janusz Dobrowolski
2832 # Layout/focus fixes for no_[customer/supplier/item]_list option on
2833 $ /includes/ui/ui_lists.inc
2834 /purchasing/includes/ui/po_ui.inc
2835 /sales/credit_note_entry.php
2836 /sales/sales_order_entry.php
2837 /sales/includes/ui/sales_credit_ui.inc
2838 /sales/includes/ui/sales_order_ui.inc
2840 27-Mar-2008 Janusz Dobrowolski
2841 + Automatic first field focus on page start, focus order preserved between form updates
2842 $ /gl/inquiry/gl_account_inquiry.php
2843 /includes/page/footer.inc
2844 /includes/ui/ui_controls.inc
2845 /includes/ui/ui_input.inc
2846 /includes/ui/ui_lists.inc
2847 /includes/ui/ui_view.inc
2849 /sales/sales_order_entry.php
2850 /sales/credit_note_entry.php
2851 /sales/includes/ui/sales_credit_ui.inc
2852 /sales/includes/ui/sales_order_ui.inc
2853 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
2854 $ /includes/ui/ui_input.inc
2855 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
2856 $ /gl/gl_deposit.php
2859 /gl/includes/ui/gl_deposit_ui.inc
2860 /gl/includes/ui/gl_journal_ui.inc
2861 /gl/includes/ui/gl_payment_ui.inc
2862 /includes/ui/ui_view.inc
2863 /purchasing/po_entry_items.php
2864 /purchasing/includes/ui/po_ui.inc
2865 /sales/sales_order_entry.php
2866 /sales/includes/ui/sales_credit_ui.inc
2867 /sales/includes/ui/sales_order_ui.inc
2869 ! get_js_set_focus moved from ui_view (this is only standalone form).
2871 # Fixed debit/credit entry check
2872 $ /gl/gl_journal.php
2873 # Restored GET/POST security check on path_to_root
2876 26-Mar-2008 Janusz Dobrowolski
2877 # Bug fixes in purchase module related to tax structure changes.
2878 $ /purchasing/includes/supp_trans_class.inc
2879 /purchasing/includes/db/invoice_db.inc
2880 /purchasing/includes/db/invoice_items_db.inc
2881 /purchasing/includes/ui/invoice_ui.inc
2882 /reporting/rep105.php
2884 25-Mar-2008 Janusz Dobrowolski
2885 ! Per company pdf, backup and graphics directories in 'company' dir.
2886 $ /company (new dir)
2887 /company/0 (new dir)
2888 /company/0/images/ (new dir)
2889 /company/0/images/102.jpg (moved from inventory/manage/image)
2890 /company/0/images/103.jpg (moved from inventory/manage/image)
2891 /company/0/images/104.jpg (moved from inventory/manage/image)
2892 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
2893 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
2895 /admin/create_coy.php
2896 /admin/db/maintenance_db.inc
2898 /reporting/rep102.php
2899 /reporting/rep104.php
2900 /reporting/rep202.php
2901 /reporting/rep303.php
2902 /reporting/rep706.php
2903 /reporting/rep707.php
2904 /reporting/includes/pdf_report.inc
2905 /inventory/manage/items.php
2907 + jscript component caching (enables browser caching and future compression)
2908 $ /includes/session.inc
2910 /includes/page/header.inc
2911 /includes/ui/ui_view.inc
2912 /admin/display_prefs.php
2915 - Removed obsolete file
2916 $ /sales/includes/ui/print_invoice.inc
2918 21-Mar-2008 Janusz Dobrowolski
2919 ! Total Allocation/Left to Allocate update without page submit.
2920 $ /includes/ui/ui_view.inc
2921 /purchasing/allocations/supplier_allocate.php
2922 /sales/allocations/customer_allocate.php
2923 # Fixed unvisable under IE editbutton
2924 $ /themes/aqua/default.css
2925 /themes/cool/default.css
2926 /themes/default/default.css
2928 20-Mar-2008 Janusz Dobrowolski
2929 # Excluding delivery notes from Customer Balances, removed warnings.
2930 $ /reporting/rep101.php
2931 # Divide by zero fix on order_price==0 in new supplier invoice
2932 $ /purchasing/supplier_invoice_grns.php
2933 # Database bug fix in new customer entry
2934 $ /sales/manage/customers.php
2935 # Small bug fix (warnings) in is_date() function.
2936 $ /includes/date_functions.inc
2938 18-Mar-2008 Janusz Dobrowolski
2939 # Line items editor uses POST method - no disappearing shippment info.
2940 $ /sales/credit_note_entry.php
2941 /sales/sales_order_entry.php
2942 /sales/includes/ui/sales_credit_ui.inc
2943 /sales/includes/ui/sales_order_ui.inc
2944 + Added edit_button_cell() function
2945 $ /includes/ui/ui_controls.inc
2946 + Helper function for finding indexed submit $_POST vars.
2947 $ /includes/ui/ui_input.inc
2948 + New class .editbutton for buttons. Default view is link alike.
2949 $ /themes/aqua/default.css
2950 /themes/cool/default.css
2951 /themes/default/default.css
2953 17-Mar-2008 Janusz Dobrowolski
2954 # Added rounding when needed to avoid document non cosistent documents.
2955 $ /includes/banking.inc
2956 /purchasing/supplier_credit_grns.php
2957 /purchasing/supplier_invoice_grns.php
2958 /purchasing/includes/supp_trans_class.inc
2959 /purchasing/includes/ui/invoice_ui.inc
2960 /purchasing/includes/ui/po_ui.inc
2961 /reporting/rep107.php
2962 /reporting/rep109.php
2963 /reporting/rep110.php
2964 /reporting/rep209.php
2965 /sales/includes/cart_class.inc
2966 /sales/includes/ui/sales_credit_ui.inc
2967 /sales/includes/ui/sales_order_ui.inc
2968 /sales/view/view_credit.php
2969 /sales/view/view_dispatch.php
2970 /sales/view/view_invoice.php
2971 /sales/view/view_sales_order.php
2973 # Sign bug for customer transactions
2974 $ /reporting/rep709.php
2975 # Include file conflict fix
2976 $ /purchasing/includes/ui/invoice_ui.inc
2977 /gl/manage/bank_accounts.php
2978 /manufacturing/inquiry/where_used_inquiry.php
2979 /purchasing/manage/suppliers.php
2981 16-Mar-2008 Janusz Dobrowolski
2982 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
2985 + Added javascript source collecting functions
2986 $ /includes/main.inc
2987 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
2988 + Added global js code collecting arrays $js_lib, $js_static
2989 $ /includes/session.inc
2990 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
2991 $ /includes/ui/ui_view.inc
2992 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
2993 $ /includes/page/footer.inc
2994 /includes/page/header.inc
2995 ! Added including of data_checks.inc
2997 + User side percent/exrate/qty/price input formatting via onblur handler.
2998 $ /admin/gl_setup.php
3000 /gl/manage/exchange_rates.php
3001 /includes/ui/ui_input.inc
3002 /inventory/purchasing_data.php
3003 /inventory/reorder_level.php
3004 /inventory/includes/item_adjustments_ui.inc
3005 /inventory/includes/stock_transfers_ui.inc
3006 /manufacturing/work_order_entry.php
3007 /manufacturing/manage/bom_edit.php
3008 /purchasing/po_entry_items.php
3009 /purchasing/po_receive_items.php
3010 /purchasing/supplier_credit.php
3011 /purchasing/supplier_credit_grns.php
3012 /purchasing/supplier_invoice_grns.php
3013 /purchasing/supplier_trans_gl.php
3014 /purchasing/allocations/supplier_allocate.php
3015 /purchasing/includes/ui/po_ui.inc
3016 /sales/customer_delivery.php
3017 /sales/customer_invoice.php
3018 /sales/allocations/customer_allocate.php
3019 /sales/includes/ui/sales_credit_ui.inc
3020 /sales/includes/ui/sales_order_ui.inc
3021 /taxes/tax_groups.php
3022 /taxes/tax_types.php
3024 14-Mar-2008 Janusz Dobrowolski
3025 + All forms fixed to accept user native numeric format.
3026 $ /admin/gl_setup.php
3027 /gl/bank_transfer.php
3032 /gl/includes/db/gl_db_banking.inc
3033 /gl/includes/ui/gl_deposit_ui.inc
3034 /gl/includes/ui/gl_journal_ui.inc
3035 /gl/includes/ui/gl_payment_ui.inc
3036 /gl/manage/exchange_rates.php
3037 /inventory/adjustments.php
3038 /inventory/cost_update.php
3039 /inventory/prices.php
3040 /inventory/purchasing_data.php
3041 /inventory/reorder_level.php
3042 /inventory/transfers.php
3043 /inventory/includes/item_adjustments_ui.inc
3044 /inventory/includes/stock_transfers_ui.inc
3045 /inventory/manage/item_units.php
3046 /manufacturing/work_order_entry.php
3047 /manufacturing/inquiry/where_used_inquiry.php
3048 /manufacturing/manage/bom_edit.php
3049 /purchasing/po_entry_items.php
3050 /purchasing/po_receive_items.php
3051 /purchasing/supplier_credit_grns.php
3052 /purchasing/supplier_invoice_grns.php
3053 /purchasing/supplier_payment.php
3054 /purchasing/supplier_trans_gl.php
3055 /purchasing/allocations/supplier_allocate.php
3056 /purchasing/includes/ui/po_ui.inc
3057 /purchasing/inquiry/po_search.php
3058 /sales/credit_note_entry.php
3059 /sales/customer_credit_invoice.php
3060 /sales/customer_delivery.php
3061 /sales/customer_invoice.php
3062 /sales/customer_payments.php
3063 /sales/sales_order_entry.php
3064 /sales/allocations/customer_allocate.php
3065 /sales/includes/ui/sales_credit_ui.inc
3066 /sales/includes/ui/sales_order_ui.inc
3067 /sales/manage/customers.php
3068 /sales/manage/sales_people.php
3069 /sales/view/view_credit.php
3070 /sales/view/view_dispatch.php
3071 /sales/view/view_invoice.php
3072 /sales/view/view_receipt.php
3073 /sales/view/view_sales_order.php
3074 /taxes/item_tax_types.php
3075 /taxes/tax_groups.php
3076 /taxes/tax_types.php
3077 + User format functions for percent/price/exrate amounts display.
3078 $ /includes/current_user.inc
3079 + Input checking functions for numeric input fields in user native format
3080 $ /includes/data_checks.inc
3081 + Numeric input fields in user native format
3082 $ /includes/ui/ui_input.inc
3083 + Javascript function for conversion to/from user native numeric format.
3084 $ /includes/ui/ui_view.inc
3085 + New class amount for numeric input
3086 $ /themes/aqua/default.css
3087 /themes/cool/default.css
3088 /themes/default/default.css
3089 # Removed warning on adding component
3090 /manufacturing/manage/bom_edit.php
3091 # Quantity display correction
3092 /manufacturing/inquiry/where_used_inquiry.php
3093 # Fixed add_customer_trans() call
3094 /gl/includes/db/gl_db_banking.inc
3096 12-Mar-2008 Joe Hung
3097 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
3098 - Removed default insertion of Units of Measure. Not neccessary.
3100 /admin/db/maintenance_db.inc (added support for update)
3102 11-Mar-2008 Janusz Dobrowolski
3103 + Table of measure moved into new table item_units
3104 ! Removed $themes[] from config.php, theme list based on directory structure
3106 /includes/ui/ui_lists.inc
3107 /applications/inventory.php
3108 /inventory/includes/inventory_db.inc
3109 /inventory/includes/db/items_units_db.inc
3110 /inventory/manage/item_units.php
3111 /inventory/manage/items.php
3114 11-Mar-2008 Joe Hunt
3115 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
3116 $ /sales/customer_invoice.php
3117 /sales/customer_delivery.php
3119 10-Mar-2008 Joe Hunt
3120 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
3121 $ /sales/sales_order_entry.php
3123 10-Mar-2008 Janusz Dobrowolski
3124 + Added price list selector to sales entry (debtor_master gives only default one)
3125 + Added optional submit_on_change parameter to sales ui lists
3126 $ /includes/ui/ui_lists.inc
3127 /sales/sales_order_entry.php
3128 /sales/includes/ui/sales_credit_ui.inc
3129 /sales/includes/ui/sales_order_ui.inc
3130 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
3131 $ /sales/includes/cart_class.inc
3132 /includes/ui/ui_view.inc
3133 /sales/includes/sales_db.inc
3134 # Fixed bogus sales_type lists in edition mode
3135 $ /sales/customer_delivery.php
3136 /sales/customer_invoice.php
3137 # Smaller fixes, cart_class.sales_type name change
3138 $ /sales/includes/ui/sales_credit_db.inc
3139 /sales/credit_note_entry.php
3140 /sales/customer_credit_invoice.php
3141 /sales/includes/cart_class.inc
3142 /sales/includes/db/sales_credit_db.inc
3143 /sales/includes/db/sales_delivery_db.inc
3144 /sales/includes/db/sales_invoice_db.inc
3145 /sales/includes/db/sales_order_db.inc
3146 /sales/includes/ui/sales_credit_ui.inc
3147 # One another pmWiki name conflict removed
3148 $ /admin/display_prefs.php
3150 09-Mar-2008 Joe Hunt
3151 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
3152 $ /dimensions/includes/dimensions_db.inc
3153 /gl/includes/db/gl_db_banking.inc
3155 /inventory/includes/db/items_adjust_db.inc
3156 /manufacturing/includes/db/work_order_issues_db.inc
3157 /manufacturing/includes/db/work_order_produce_items_db.inc
3158 /manufacturing/includes/db/work_orders_db.inc
3159 /manufacturing/includes/db/work_orders_quick_db.inc
3160 /purchasing/includes/db/grn_db.inc
3161 /purchasing/includes/db/po_db.inc
3162 /purchasing/includes/db/supp_payment_db.inc
3163 /reporting/includes/form_types.inc (File removed)
3164 /sales/includes/db/sales_delivery_db.inc
3165 /sales/includes/db/sales_invoice_db.inc
3166 /sales/includes/db/sales_order_db.inc
3168 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
3169 $ /reporting/rep101.php
3170 /reporting/rep201.php
3171 # clone replacement do_clone() for both PHP 4 and PHP 5.
3172 $ /includes/ui/ui_view.inc (at the very bottom)
3173 /sales/includes/cart_class.inc
3175 07-Mar-2008 Janusz Dobrowolski
3176 ! Changed name tax type uniqueness constraint to (name, rate)
3177 $ /includes/ui/ui_lists.inc
3178 /taxes/items_tax_types.php
3179 ! Tax included option moved from tax_group to sales_types table
3180 $ includes/ui/ui_view.inc
3181 /purchasing/includes/ui/invoice_ui.inc
3183 /taxes/tax_groups.php
3184 /taxes/db/tax_groups_db.inc
3186 # Final rewriting of sales module, a lot of bugfixes.
3187 + Template delivery/invoicing
3188 + Concurrent document editing control on sql level
3189 + Most of sales documents are now editable
3190 + Some links to print documents after entry
3191 ! Changed javascript helper function for customer allocations
3192 $ /applications/customers.php
3193 /includes/ui/ui_input.inc
3194 /reporting/rep107.php
3195 /reporting/rep109.php
3196 /reporting/rep110.php
3197 /sales/credit_note_entry.php
3198 /sales/customer_credit_invoice.php
3199 /sales/customer_delivery.php
3200 /sales/customer_invoice.php
3201 /sales/customer_payments.php
3202 /sales/sales_order_entry.php
3203 /sales/allocations/customer_allocate.php
3204 /sales/allocations/customer_allocation_main.php
3205 /sales/includes/cart_class.inc
3206 /sales/includes/sales_db.inc
3207 /sales/includes/sales_ui.inc
3208 /sales/includes/db/cust_trans_db.inc
3209 /sales/includes/db/cust_trans_details_db.inc
3210 /sales/includes/db/custalloc_db.inc
3211 /sales/includes/db/customers_db.inc
3212 /sales/includes/db/payment_db.inc
3213 /sales/includes/db/sales_credit_db.inc
3214 /sales/includes/db/sales_delivery_db.inc
3215 /sales/includes/db/sales_invoice_db.inc
3216 /sales/includes/db/sales_order_db.inc
3217 /sales/includes/db/sales_types_db.inc
3218 /sales/includes/ui/print_invoice.inc
3219 /sales/includes/ui/sales_credit_ui.inc
3220 /sales/includes/ui/sales_order_ui.inc
3221 /sales/inquiry/customer_allocation_inquiry.php
3222 /sales/inquiry/customer_inquiry.php
3223 /sales/inquiry/sales_deliveries_view.php
3224 /sales/inquiry/sales_orders_view.php
3225 /sales/manage/credit_status.php
3226 /sales/manage/sales_types.php
3227 /sales/view/view_credit.php
3228 /sales/view/view_dispatch.php
3229 /sales/view/view_invoice.php
3230 /sales/view/view_receipt.php
3231 /sales/view/view_sales_order.php
3232 # Removed function name conflict with wiki help system
3233 /includes/lang/language.php
3235 06-Mar-2008 Janusz Dobrowolski
3236 + Wiki help links integration
3238 /includes/page/header.inc
3239 /includes/lang/language.php
3240 + Optional debuging with xdebug module
3242 /includes/db/connect_db.inc
3243 ! Concurrent edition fix
3244 $ /includes/systypes.inc
3246 $ /manufacturing/manage/bom_edit.php
3248 $ /themes/aqua/renderer.php
3249 /themes/cool/renderer.php
3250 /themes/default/renderer.php
3251 # Removed warning about nonexistent $_GET variable
3252 $ /dimensions/inquiry/search_dimensions.php
3253 # MySQL 3.xx CAST bug fix
3254 $ /includes/db/manufacturing_db.inc
3255 /manufacturing/includes/db/work_order_requirements_db.inc
3256 /manufacturing/inquiry/where_used_inquiry.php
3258 04-Mar-2008 Joe Hunt
3259 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
3260 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
3261 $ /inventory/cost_update.php
3262 /purchasing/includes/db/grn_db.inc and
3263 /manufacturing/manage/bom_edit.php.
3264 /manufacturing/includes/db/work_orders_db.inc
3265 /manufacturing/includes/db/work_orders_quick_db.inc
3266 /manufacturing/work_order_entry.php
3268 21-Feb-2008 Joe Hunt
3269 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
3270 $ /admin/view_print_transaction.php
3271 /applications/setup.php
3273 17-Feb-2008 Joe Hunt
3274 ! Minor change in menu and function in view_print_transaction.php
3275 $ /admin/view_print_transaction.php
3276 /application/setup.php
3277 + Preparing for print of single documents
3278 $ /reporting/includes/reporting.inc
3279 ! Removing 'out' field in table tax_types
3281 /taxes/tax_types.php
3282 /taxes/db/tax_types_db.inc
3283 + Added 2 functions in ui_input.inc, button and button_cell
3284 /includes/ui/ui_input.inc
3286 11-Feb-2008 Joe Hunt
3287 + Added file, update_db.php, for updating company databases from an SQL script.
3288 $ update_db.php (New file)
3291 06-Fef-2008 Joe Hunt
3292 + Added Report, Salesman Listing, rep106.php.
3293 $ /reporting/reports_main.php
3294 /reporting/rep106.php
3296 06-Feb-2008 Janusz Dobrowolski
3297 + Separation of customer invoice issue and goods delivery.
3298 + Batch invoicing for more than one delivery
3299 # Corrected inadequate shipping tax calculations.
3300 ! Default debugging status changed to off.
3301 $ /taxes/tax_calc.inc
3302 /taxes/db/tax_groups_db.inc
3303 /admin/db/voiding_db.inc
3304 /applications/customers.php
3305 /includes/systypes.inc
3307 /includes/ui/ui_controls.inc
3308 /includes/ui/ui_lists.inc
3309 /includes/ui/ui_view.inc
3310 /inventory/inquiry/stock_status.php
3311 /reporting/rep105.php
3312 /reporting/rep107.php
3313 /reporting/rep109.php
3314 /reporting/rep110.php
3315 /reporting/rep209.php
3316 /reporting/reports_main.php
3317 /reporting/includes/doctext.inc
3318 /reporting/includes/doctext2.inc
3319 /reporting/includes/form_types.inc
3320 /reporting/includes/pdf_report.inc
3321 /reporting/includes/reports_classes.inc
3322 /sales/customer_credit_invoice.php
3323 /sales/customer_invoice.php
3324 /sales/sales_order_entry.php
3325 /sales/customer_delivery.php
3326 /sales/includes/db/sales_delivery_db.inc
3327 /sales/includes/ui/print_invoice.inc
3328 /sales/includes/cart_class.inc
3329 /sales/includes/sales_db.inc
3330 /sales/includes/db/cust_trans_db.inc
3331 /sales/includes/db/cust_trans_details_db.inc
3332 /sales/includes/db/sales_credit_db.inc
3333 /sales/includes/db/sales_invoice_db.inc
3334 /sales/includes/db/sales_order_db.inc
3335 /sales/includes/ui/sales_order_ui.inc
3336 /sales/inquiry/customer_allocation_inquiry.php
3337 /sales/inquiry/customer_inquiry.php
3338 /sales/inquiry/sales_orders_view.php
3339 /sales/inquiry/sales_deliveries_view.php
3340 /sales/view/view_dispatch.php
3341 /sales/view/view_invoice.php
3342 /sales/view/view_sales_order.php
3346 01-Feb-2008 Joe Hunt
3347 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
3348 $ /sales/includes/cart_class.inc
3349 /sales/includes/db/sales_credit_db.inc
3350 /sales/includes/db/sales_invoice_db.inc
3351 /sales/includes/db/sales_order_db.inc
3352 /sales/includes/db/cust_trans_details_db.inc
3353 /sales/includes/ui/sales_order_ui.inc
3354 /sales/includes/ui/sales_credit_ui.inc
3355 /sales/credit_note_entry.php
3356 /sales/customer_credit_invoice.php
3357 /sales/sales_order_entry.php
3358 /sales/customer_invoice.php
3360 31-Jan-2008 Joe Hunt
3361 ! New Release 2.0 Pre Alpha
3363 # Fixed a release 2 related bug in create_coy.php
3364 $ /admin/create_coy.php
3365 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
3366 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
3367 with these databases changes without any new files. They are coming as soon as possible.
3368 $ /sql/alter.sql (New file)
3369 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
3371 $ /purchasing/supplier_trans_gl.php
3372 /purchasing/includes/db/invoice_items_db.inc
3373 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
3374 $ /includes/ui/ui_lists.inc
3375 /purchasing/includes/ui/po_ui.inc
3376 /sales/includes/ui/sales_order_ui.inc
3377 /admin/company_preferences.php
3378 /admin/db/company_db.inc
3380 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
3381 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
3382 $ /sales/manage/sales_people.php
3383 /includes/ui/ui_input.inc
3385 -------------------- 2,0 Pre Alpha - above ----------------------------
3386 31-Jan-2008 Janusz Dobrowolski
3387 # Minor bugfix in db_import()
3388 $ /admin/db/maintenance_db.inc
3390 30-Jan-2008 Janusz Dobrowolski
3391 # Minor display fix in tax_types.php
3392 $ /taxes/tax_types.php
3393 ! Format cleanup on some files.
3394 $ /gl/includes/gl_db.inc
3395 /gl/includes/gl_ui.inc
3396 /applications/application.php
3400 -------------------- 1.16 Stable Released ----------------------
3401 28-Jan-2008 Joe Hunt
3402 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
3403 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
3404 and $no_supplier_list. Default is the normal behavior for all listboxes.
3405 $ /includes/ui/ui_lists.inc
3406 /sales/includes/ui/sales_orders_ui.inc
3407 /purchases/includes/ui/po_ui.inc
3408 /themes/default/images/locate.png (New file)
3411 + Added ALTER TABLE possibility in db_import. For future releases.
3412 $ /admin/db/maintenence_db.inc
3414 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
3415 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
3416 $ /includes/db/connect_db.inc
3417 /includes/ui/ui_lists.inc
3418 /includes/page/header.inc
3421 16-Jan-2008 Joe Hunt
3422 # When login screen is displayed after session timeout page content is broken. It
3423 is because of NOT using absolute paths in href attribute theme elements.
3426 30-Dec-2007 Joe Hunt
3427 # Minor adjustments in function db_export on line 325
3428 $ /admin/db/maintenance_db.inc
3430 29-Dec-2007 Joe Hunt
3431 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
3434 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
3435 Also fixed a unneccessary str_replace when importing sql scripts.
3436 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
3437 $ /admin/db/maintenance_db.inc
3438 /reporting/includes/pdf_report.inc
3440 13-Dec-2007 Joe Hunt
3441 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
3442 $ /gl/inquiry/gl_trial_balance.php
3443 /gl/inquiry/gl_account_inquiry.php
3445 13-Dec-2007 Joe Hunt
3446 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
3447 $ /admin/db/voiding_db.inc
3449 06-Dec-2007 Joe Hunt
3450 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
3451 $ /gl/gl_payment.php
3452 /gl/includes/ui/gl_payment_ui.inc
3454 ! Changed $loc_notification to be set to 0 instead of 1.
3457 -------------------- 1.15 Stable Released ----------------------
3458 05-Dec-2007 Joe Hunt
3459 + Added email notification to stock location when available stock is below reorder level
3461 /sales/includes/db/sales_order_db.inc
3463 # Fixed bugs in Open balances when account is not a balance account
3464 $ /gl/inquiry/gl_trial_balance.php
3465 /gl/inquiry/gl_account_inquiry.php
3466 /reporting/rep704.php
3467 /reporting/rep708.php
3469 -------------------- 1.14 Stable Released ----------------------
3470 01-Oct-2007 Joe Hunt
3471 ! Major change in the installation of modules to also accept an SQL-file for upload.
3473 /admin/inst_module.php
3474 /admin/db/maintenance_db.inc
3476 30-Sep-2007 Joe Hunt
3477 # The following files were still vulnerable. Fixed
3479 /includes/lang/language.php
3481 -------------------- 1.13 Stable Released ----------------------
3482 14-Sep-2007 Joe Hunt
3483 + Added optional link for electronic payment on invoices (PayPal).
3484 ! Better support for install/update languages.
3486 # Fixed a vulnerable item in config.php
3489 14-Sep-2007 Joe Hunt
3490 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
3491 # config.php has been vulnerable. Fixed.
3492 $ /admin/inst_lang.php
3495 10-Sep-2007 Joe Hunt
3496 ! Changed Bank Address field from text to textarea (multirows)
3497 $ /gl/manage/bank_accounts.php
3499 06-Sep-2007 Joe Hunt
3500 + Added optional link for electronic payment on invoices (PayPal)
3501 $ /reporting/reports_main.php
3502 /reporting/rep107.php
3503 /reporting/includes/report_classes.inc
3504 /reporting/includes/pdf_report.inc
3505 /reporting/includes/doc_text.inc
3506 /reporting/includes/doc_text2.inc
3508 23-Aug-2007 Joe Hunt
3509 # Unnecessary parameter ($db) in check_for_recursive_bom
3510 $ /manufacturing/manage/bom_edit.php
3512 21-Aug-2007 Joe Hunt
3513 # Bug in /includes/lang/gettext.php (249) affecting changing language!
3514 $ /includes/lang/gettext.php
3516 08-Aug-2007 Joe Hunt
3520 /admin/create_coy.php
3521 /reporting/includes/pdf_report.inc
3523 04-Aug-2007 Joe Hunt
3524 + Added a default fiscal year in the en_US-new.sql and start references.
3525 $ /sql/en_US-new.sql
3526 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
3527 $ /lang/en_US/LC_MESSAGES/en_US.mo
3529 03-Aug-2007 Joe Hunt
3530 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
3531 $ /sales/includes/db/sales_order_db.inc
3533 23-Jul-2007 Joe Hunt
3534 # Changed <? in front of 2 files to <?php.
3535 $ /purchasing/includes/purchasing_ui.inc
3536 /reporting/includes/class.mail.inc
3538 -------------------- 1.12 Stable Released ----------------------
3539 21-Jul-2007 Joe Hunt
3540 + Added option to handle Jalali and Islamic Calendars
3543 /gl/includes/db/gl_db_trans.inc
3544 /includes/date_functions.inc
3545 /includes/ui/ui_input.inc
3546 /includes/ui/ui_lists.inc
3547 /includes/ui/ui_view.inc
3548 /purchasing/po_receive_items.php
3549 /purchasing/includes/ui/invoice_ui.inc
3550 /purchasing/includes/ui/po_ui.inc
3551 /reporting/rep705.php
3552 /sales/includes/db/sales_order_db.inc
3553 /sales/includes/ui/sales_order_ui.inc
3555 20-Jul-2007 Joe Hunt
3556 ! Changed parameters on report Sales Order. Option to print as Quote.
3557 $ /reporting/reports_main.php
3558 /reporting/rep109.php
3559 /reporting/includes/pdf_report.inc
3560 /reporting/includes/doctext.inc
3561 /reporting/includes/doctext2.inc
3563 19-Jul-2007 Joe Hunt
3564 + Added Budget Entry in General Ledger. Includes Dimensions.
3566 /applications/generalledger.php
3567 /gl/gl_budget.php (New File!)
3568 /gl/includes/db/gl_db_trans.inc
3569 /includes/date_functions.inc
3570 /reporting/report_classes.inc
3572 -------------------- 1.11 Stable Released ----------------------
3573 04-Jul-2007 Joe Hunt
3574 ! Option for using alpha numeric chart of accounts.
3576 /gl/manage/gl_accounts.php
3577 /gl/includes/db/gl_db_accounts.inc
3578 /gl/includes/db/gl_db_bank_trans.inc
3579 /gl/includes/db/gl_db_trans.inc
3580 /gl/inquiry/gl_trial_balance.inc
3581 /admin/db/company_db.inc
3582 /inventory/includes/db/items_db.inc
3583 /sales/manage/customer_branches.inc
3585 04-Jul-2007 Joe Hunt
3586 # Problems retrieving language texts for poEdit in long javascripts
3587 $ /includes/ui/ui_view.inc
3589 04-May-2007 Joe Hunt
3590 # Database error when updating more than one item row in Sales Orders.
3591 $ /sales/includes/db/sales_order_db.inc
3592 # Database error when inserting work order issues. Fixed.
3593 $ /manufacturing/includes/db/work_order_issues_db.inc
3595 03-May-2007 Joe Hunt
3596 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
3597 $ /includes/db/manufacturing_db.inc
3598 /manufacturing/includes/db/work_order_requirements_db.inc
3600 02-May-2007 Joe Hunt
3601 # Missing details on Purchase Order when emailing and printing
3602 $ /reporting/rep209.php
3604 -------------------- 1.1 Stable Released ----------------------
3605 02-May-2007 Joe Hunt
3606 + Enabled module addons and all the below bugfixes. No changes in database structure.
3607 - Removed /sql/basic.sql (included in the other sql files)
3608 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
3609 (not needed anymore).
3610 + Addition of update.html
3611 $ /admin/inst_module.php (New file!)
3612 /applications/customers.php
3613 /applications/dimensions.php
3614 /applications/generalledger.php
3615 /applications/inventory.php
3616 /applications/manufacturing.php
3617 /applications/setup.php
3618 /applications/suppliers.php
3621 /modules/inst_modules.php (New folder and new file!)
3622 /modules/index.php (New file!)
3626 update.html (New file!)
3628 01-May-2007 Joe Hunt
3629 # Missing measure of units when printing sales orders
3630 # Update of Sales People caused a database error
3631 $ /sales/manage/sales_people.php
3632 /reporting/rep109.php
3634 30-Apr-2007 Joe Hunt
3635 + The selected menu tab is now shown with same background as hover color.
3636 $ config.php (default tab line 77. Change if you want)
3637 /includes/page/header.inc
3639 28-Apr-2007 Joe Hunt
3640 # When saving work order entries a lot of debug boxes appeared. Fixed
3641 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
3642 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
3643 $ /includes/db/manufacturing_db.inc
3644 /manufacturing/work_order_entry.php
3645 /manufacturing/includes/work_order_issue_ui.inc
3646 /manufacturing/includes/db/work_order_requirements_db.inc
3647 /manufacturing/includes/db/work_orders_quick_db.inc
3648 /manufacturing/inquiry/where_used_inquiry.php
3650 25-Apr-2007 Joe Hunt
3651 # Missing Date Picker
3652 $ /sales/customer_invoice.php
3653 # No JS popup window
3654 $ /sales/view/view_invoice.php
3656 24-Apr-2007 Joe Hunt
3657 ! New and better Date Picker, better cool theme.
3658 $ /includes/ui/ui_input.inc
3659 /includes/ui/ui_view.inc
3660 /reporting/includes/reports_classes.inc
3661 /themes/cool/default.css
3663 -------------------- 1.0.1 Stable Released ----------------------
3664 23-Apr-2007 Joe Hunt
3665 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
3666 the changes for selection lists customers/suppliers and the Audit Trail.
3668 22-Apr-2007 Joe Hunt
3669 ! Changed the two selection lists for customers/suppliers in reports to a single one with
3671 ! Changed the sort order in these selection lists from id to name.
3672 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
3673 $ /reporting/reports_main.php
3674 /reporting/rep101.php
3675 /reporting/rep102.php
3676 /reporting/rep201.php
3677 /reporting/rep202.php
3678 /reporting/rep203.php
3679 /reporting/rep204.php
3680 /reporting/includes/reports_classes.inc
3681 /includes/ui/ui_lists.inc
3682 /gl/includes/db/gl_db_trans.inc
3685 22-Apr-2007 Joe Hunt
3686 + Date Picker for all date fields.
3688 /admin/fiscalyears.php
3689 /admin/void_transaction.php
3690 /includes/ui/ui_view.inc
3691 /includes/ui/ui_input.inc
3692 /dimensions/dimension_entry.php
3693 /dimensions/inquiry/search_dimensions.php
3697 /gl/bank_transfer.php
3698 /gl/inquiry/bank_inquiry.php
3699 /gl/inquiry/gl_account_inquiry.php
3700 /gl/inquiry/gl_trial_balance.php
3701 /gl/manage/exchange_rates.php
3702 /inventory/adjustments.php
3703 /inventory/transfers.php
3704 /inventory/inquiry/stock_movements.php
3705 /inventory/manage/items.php
3706 /manufacturing/work_order_add_finished.php
3707 /manufacturing/work_order_entry.php
3708 /manufacturing/work_order_issue.php
3709 /manufacturing/work_order_release.php
3710 /purchasing/supplier_payment.php
3711 /purchasing/po_entry_items.php
3712 /purchasing/po_receive_items.php
3713 /purchasing/supplier_credit.php
3714 /purchasing/supplier_credit_grns.php
3715 /purchasing/supplier_invoice.php
3716 /purchasing/supplier_invoice_grns.php
3717 /purchasing/supplier_trans_gl.php
3718 /purchasing/includes/ui/po_ui.inc
3719 /purchasing/inquity/po_search.php
3720 /purchasing/inquiry/po_search_completed.php
3721 /purchasing/inquiry/supplier_allocation_inquiry.php
3722 /purchasing/inquiry/supplier_inquiry.php
3723 /reporting/reports_main.php
3724 /reporting/includes/reports_classes.inc
3725 /sales/credit_note_entry.php
3726 /sales/customer_credit_invoice.php
3727 /sales/customer_payments.php
3728 /sales/sales_order_entry.php
3729 /sales/includes/ui/sales_order_ui.inc
3730 /sales/inquiry/customer_allocation_inquiry.php
3731 /sales/inquiry/customer_inquiry.php
3732 /sales/inquiry/sales_orders_view.php
3734 /themes/default/images/cal.gif
3735 /themes/default/images/next.gif
3736 /themes/default/images/prev.gif
3738 19-Apr-2007 Joe Hunt
3739 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
3740 # Bug no 1703891, Reserved MySQL words used as column names, fixed
3741 $ /taxes/db/tax_types_db.inc
3743 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
3744 $ /gl/manage/gl_accounts.php
3745 /gl/includes/db/gl_db_accounts.inc
3746 /includes/ui/ui_input.inc
3748 18-Apr-2007 Joe Hunt
3749 # Bug no 1702594, Logon Loop, fixed
3752 -------------------- 1.0a Stable Released ----------------------
3753 10-Apr-2007 Joe Hunt
3754 ! Release 1.0a established on SourceForge, fixing the bugs.
3756 11-Apr-2007 Joe Hunt
3757 # Bug No 1698214, Creating Items, fixed
3758 $ /includes/ui/ui_lists.inc
3759 # Bug no 1698216, Item Movements, fixed
3760 $ /inventory/manage/items.php
3762 -------------------- 1.0 Stable Released ----------------------
3763 10-Apr-2007 Joe Hunt
3764 ! Release 1.0 established on SourceForge.
3766 2. Copyright and disclaimer
3767 ---------------------------
3768 This application is opensource software released under the AGPL. Please
3769 see source code and the LICENSE file