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 ! Changed all smaller forms and tables to be uniform. Copyright notes.
24 $ All files with small forms and tables.
26 16-Jan-2009 Janusz Dobrowolski
27 ! Fixed new pager generation on first display.
28 $ /gl/manage/exchange_rates.php
31 ! Adjustment of db pager width. Copyright notes.
32 $ All files with db pager
34 /themes/default/default.css
35 /themes/aqua/default.css
36 /themes/cool/default.css
38 15-Jan-2009 Janusz Dobrowolski
39 ! Rewritten reconciliation page.
40 $ /gl/bank_account_reconcile.php
41 /includes/ui/ui_lists.inc
44 /js/reconcile.js (added)
45 ! Standard mysql separator in date functions
46 $ /includes/date_functions.inc
47 + Separated checkbox generation for indirect display use
48 $ /includes/ui/ui_input.inc
49 ! Standard checkbox helper use.
50 $ /sales/inquiry/sales_orders_view.php
53 ! Page reload problem, progress bar in backup/restore,
55 /admin/display_prefs.php
56 /includes/lang/language.php
59 ! Updating install and update helpers
63 # Fixing price formatting of left to allocate
64 $ /purchasing/allocations/supplier_allocation_main.php
65 /sales/allocations/customer_allocation_main.php
67 11-Jan-2009 Janusz Dobrowolski
69 $ /admin/view_print_transaction.php
70 ! Improved check_cells().
71 $ /includes/ui/ui_input.inc
72 # Added new attachments per company subdirectory.
73 $ /admin/create_coy.php
74 # Added hotkey for reconciliation menu option.
75 $ /applications/generalledger.php
76 # Fixed false qoh alerts.
77 $ /sales/includes/ui/sales_order_ui.inc
79 $ /sales/manage/sales_points.php
82 ! Changed notice msg to warnings and changed bg color for warning
83 $ /admin/company_preferences.php
84 /admin/void_transaction.php
86 /inventory/manage/items.php
89 + Addition of Bank Reconciliation. Author Rob Mallon
90 $ /applications/generalledger.php
91 /gl/bank_account_reconcile.php (new file)
93 + Added more fields to suppliers table and fixed PO document
95 /includes/ui/ui_input.inc (new link_row)
96 /purchasing/manage/suppliers.php
97 /reporting/includes/header2.inc
100 09-Jan-2009 Janusz Dobrowolski
101 + Added hook file for localized functions.
102 $ /includes/lang/language.php
103 ! Removed obsolete local css file inclusion.
104 $ /includes/page/header.inc
105 ! Optional params in table_header() added.
106 $ /includes/ui/ui_controls.inc
107 ! Added table pager in exchange rates editor.
108 $ /gl/includes/db/gl_db_rates.inc
109 /gl/manage/exchange_rates.php
110 ! Fixed rate column, added width table parameter
111 $ /includes/db_pager.inc
112 /includes/ui/db_pager_view.inc
113 # Added hot key for attachments menu option.
114 $ /applications/setup.php
115 # Removed bank_trans_types_db.inc inclusion.
116 $ /gl/includes/gl_db.inc
117 - Removed obsolete files
118 $ /gl/manage/bank_trans_types.php (removed)
119 /gl/includes/db/bank_trans_types.inc (removed)
120 /lang/en_US/stylesheet.css (removed)
121 /lang/new_language_template/stylesheet.css (removed)
122 - Example picture files moved to company/0
123 $ /inventory/manage/image (removed)
124 /inventory/manage/image/0 (removed)
125 /inventory/manage/image/0/102.jpg (removed)
126 /inventory/manage/image/0/103.jpg (removed)
127 /inventory/manage/image/0/104.jpg (removed)
130 ! Changed $path_to_root in report files and stamped copyright
132 + Added Sales kits to Items price list.
133 $ /reporting/rep104.php
134 # Company logo can not be deleted.
135 $ /admin/company_preferences.php
136 # Bug [0000107] and [0000108]
137 $ /inventory/includes/db/items_codes_db.inc
138 /gl/manage/gl_account_types.php
141 ! Changed attachments to use unique files store instead of blobs
142 $ /admin/attachments/attachments.php
146 ! Changed supplier credit note to only show items for a period, default 30 days back.
147 $ /purchasing/includes/db/grn_db.inc
148 /purchasing/includes/invoice_ui.inc
149 /purchasing/supplier_credit.php
151 07-Jan-2009 Janusz Dobrowolski
152 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
154 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
155 $ sales/includes/cart_class.inc
156 # Fixed error handling in forced upgrade mode.
157 $ admin/db/maintenance_db.inc
158 + Added backtrace debugging function;
159 $ /includes/ui/ui_view.inc
162 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
163 If there are many invoice items during a year, there would be many rows suggestions.
164 $ /purchasing/includes/db/grn_db.inc
165 /purchasing/includes/db/invoice_db.inc
166 /purchasing/includes/ui/invoice_ui.inc
167 /purchasing/supplier_credit.php
168 /purchasing/inquiry/supplier_inquiry.php
169 /purchasing/view/view_supp_credit.php
171 22-Dec-2008 Janusz Dobrowolski
172 # Fixed item_code database update on item creation.
173 $ /inventory/includes/db/item_codes_db.inc
174 /inventory/includes/db/items_db.inc
177 # Minor bugs in layout and quick entries.
178 $ /Includes/ui/ui_view.inc
179 /purchasing/includes/ui/invoice_ui.inc
180 /purchasing/supplier_invoice.php
181 # Minor bugs in doctext.inc and doctext2.inc
182 $ /reporting/includes/doctext.inc
183 /reporting/includes/doctext2.inc
186 ! Replaced the ajax paging in stock movements with the old file.
187 $ /inventory/inquiry/stock_movements.php
188 ! Better layout in big forms
189 $ /includes/ui/ui_controls.inc
192 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
195 /gl/includes/db/gl_db_banking.inc
196 /includes/ui/ui_view.inc
197 /purchasing/supplier_credit.php
198 /purchasing/supplier_invoice.php
199 /purchasing/includes/ui/invoice_ui.inc
201 15-Dec-2008 Janusz Dobrowolski
202 # [0000085] Fixed session conflicts during document edition in multiply tabs.
203 $ /sales/includes/cart_class.inc
204 /sales/includes/sales_ui.inc
205 /sales/credit_note_entry.php
206 /sales/customer_credit_invoice.php
207 /sales/customer_delivery.php
208 /sales/customer_invoice.php
209 /sales/sales_order_entry.php
210 /sales/view/view_sales_order.php
211 # Fixed initial form values.
212 $ /sales/manage/recurrent_invoices.php
214 $ /purchasing/view/view_po.php
215 /sales/includes/ui/sales_credit_ui.inc
216 /sales/includes/ui/sales_order_ui.inc
219 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
220 $ /reporting/includes/header2.inc
223 + Two new fields in company table, accumulate_shipping and logal_text
224 Accumulat shipping is for accumulating shipping on batch invoice
225 Legal text is a last line legal info on sales invoices.
227 /admin/db/company_db.inc
229 /reporting/includes/header2.inc
230 /sales/customer_invoice.php
232 10-Dec-2008 Janusz Dobrowolski
233 # File and line was not displayed for devel error messages.
234 $ /includes/errors.inc
235 # Fixed duplicate groups in list selectors.
236 $ /includes/ui/ui_lists.inc
239 # Bug in document right-margin when more than 1 page.
240 $ /reporting/includes/header2.inc
241 ! Changed so input of account type is possible (like classes)
242 $ /gl/manage/gl_account_types.php
243 /gl/includes/db/gl_db_account_types.inc
245 08-Dec-2008 Janusz Dobrowolski
246 + Added helpers for list editor F4 calls.
247 $ /includes/ui/ui_controls.inc
248 /sales/sales_order_entry.php
249 + Added development/bugtracking sql trail
252 /includes/db/connect_db.inc
253 ! GL accounts in list selector always grouped by type
254 $ /admin/gl_setup.php
255 /gl/includes/ui/gl_bank_ui.inc
256 /gl/includes/ui/gl_journal_ui.inc
257 /gl/manage/bank_accounts.php
258 /gl/manage/gl_accounts.php
259 /gl/manage/gl_quick_entries.php
260 /includes/ui/ui_lists.inc
261 /purchasing/includes/ui/invoice_ui.inc
262 /sales/manage/customer_branches.php
263 # Fixed Win AltGr issue in hotkeys system.
265 # Fixed sales_items selector for MySql 3.xx compatibility
266 $ /includes/ui/ui_lists.inc
267 # Fixed broken syntax in delete_item_code()
268 $ /inventory/includes/db/items_codes_db.inc
269 # Additional fixes to foreign/kit codes
270 $ /inventory/manage/item_codes.php
271 /inventory/manage/sales_kits.php
272 ! Merged changes from main trunk up to version 2.0.6 (see below)
276 /admin/create_coy.php
277 /admin/db/maintenance_db.inc
278 /gl/includes/db/gl_db_banking.inc
279 /gl/includes/db/gl_db_trans.inc
280 /includes/banking.inc
281 /includes/current_user.inc
282 /manufacturing/view/wo_production_view.php
283 /purchasing/includes/db/invoice_db.inc
284 /purchasing/includes/db/supp_payment_db.inc
285 /purchasing/includes/ui/invoice_ui.inc
286 /reporting/rep107.php
287 /reporting/rep109.php
288 /reporting/rep110.php
289 /reporting/rep209.php
290 /reporting/rep302.php
291 /reporting/rep303.php
292 /reporting/includes/pdf_report.inc
293 /sales/customer_delivery.php
294 /sales/includes/cart_class.inc
295 /sales/includes/sales_db.inc
296 /sales/includes/db/payment_db.inc
297 /sales/includes/db/sales_credit_db.inc
298 /sales/includes/db/sales_invoice_db.inc
299 /sales/includes/ui/sales_credit_ui.inc
300 /sales/includes/ui/sales_order_ui.inc
301 /sales/view/view_credit.php
302 /sales/view/view_dispatch.php
303 /sales/view/view_invoice.php
304 /sales/view/view_sales_order.php
306 ------------------------------- Release 2.0.6 --------------------------------------------
312 # [0000095] Bad behaviour of routine number_format and round in Windows.
313 $ /gl/includes/gl_db_trans.inc
314 /includes/banking.inc
315 /includes/current_user.inc
316 /purchasing/includes/ui/invoice_ui.inc
317 /reporting/rep107.php
318 /reporting/rep109.php
319 /reporting/rep110.php
320 /reporting/rep209.php
321 /sales/view/view_credit.php
322 /sales/view/view_dispatch.php
323 /sales/view/view_invoice.php
324 /sales/view/view_sales_order.php
326 04-Dec-2008 Janusz Dobrowolski
327 # Check write permissions and create per company subdirectory structure.
330 # Fixed index.php files in new company dirs.
331 $ /admin/create_coy.php
332 /admin/db/maintenance_db.inc
335 # [0000095] Inbalance double entry on Documents
336 $ /gl/includes/db/gl_db_trans.inc
337 /gl/includes/db/gl_db_banking.inc
338 /purchasing/includes/db/invoice_db.inc
339 /purchasing/includes/db/supp_payment_db.inc
340 /sales/includes/db/payment_db.inc
341 /sales/includes/db/sales_credit_db.inc
342 /sales/includes/db/sales_invoice_db.inc
345 # [0000094] Report does not show items that have 0 qty but have demand qty
346 $ /reporting/rep302.php
347 /reporting/rep303.php
350 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
351 $ /purchasing/includes/db/invoice_db.inc
354 # [0000092] Stock Sheet Report. Bad Page break.
355 $ /reporting/includes/pdf_report.inc
358 # [0000091] Tax for 2 decimal places doesn't compute properly
359 $ /taxes/tax_calc.inc
361 25-Nov-2008 Janusz Dobrowolski
362 # [0000084] Low inventory items are not marked properly.
363 $ /sales/customer_delivery.php
364 # [0000086] New line added to document sometimes overwrites old one.
365 $ /sales/includes/cart_class.inc
366 # [0000087] Change of order date always updates prices.
367 $ /sales/includes/ui/sales_credit_ui.inc
368 /sales/includes/ui/sales_order_ui.inc
369 # Fixed automatic price calculations always on.
370 $ /sales/includes/sales_db.inc
373 ! Better support for purchasing data (automatic updating from PO receive)
374 $ /purchasing/includes/db/grn_db.inc
375 /purchasing/includes/db/invoice_db.inc
376 /purchasing/includes/db/po_db.inc
377 /purchasing/includes/ui/invoice_ui.inc
378 /purchasing/includes/purchasing_db.inc
379 /reporting/rep209.php
381 07-Dec-2008 Janusz Dobrowolski
382 + Added list category grouping.
383 $ /includes/ui/ui_lists.inc
384 ! Changed branch/customer invoice address/name selection on reports
385 $ /reporting/includes/doctext.inc
386 /reporting/includes/doctext2.inc
387 /reporting/includes/header2.inc
388 ! Fixed default delivery address selection
389 $ /sales/includes/ui/sales_order_ui.inc
390 + Added delivery links
391 $ /sales/view/view_invoice.php
394 # Fixed error handling during upgrade
395 $ /admin/db/maintenance_db.inc
396 # Fixed warnings display
397 $ /includes/errors.inc
400 # Bad and missing parameter to header2 funciton
401 $ /reporting/rep109.php
402 /reporting/rep209.php
403 ! Rerun of invoice_ui.inc
404 $ /purchasing/includes/ui/invoice_ui.inc
407 ! Better layout. Copyright notes. Mailto links, outer table routines.
408 $ /admin/company_preferences.php
409 /admin/display_prefs.php
412 /gl/includes/ui/gl_bank_ui.inc
413 /gl/includes/ui/gl_journal_ui.inc
414 /includes/ui_controls.inc
415 /includes/ui_input.inc
416 /inventory/adjustments.php
417 /inventory/transfers.php
418 /inventory/includes/item_adjustments_ui.inc
419 /inventory/includes/stock_transfers_ui.inc
420 /inventory/manage/locations.php
421 /purchasing/includes/ui/invoice_ui.inc
422 /purchasing/includes/ui/po_ui.inc
423 /purchasing/manage/suppliers.php
424 /purchasing/supplier_credit.php
425 /purchasing/supplier_invoice.php
426 /purchasing/supplier_payment.php
427 /sales/includes/ui/sales_credit_ui.inc
428 /sales/includes/ui/sales_order_ui.inc
429 /sales/manage/customer_branches.php
430 /sales/manage/customers.php
431 /sales/manage/sales_people.php
432 /sales/customer_payments.php
435 + New fields in suppliers, phone, fax, vat no, contact and credit limit
436 $ /purchasing/suppliers.php
438 ! Changed dimension view to show result instead of ledger trans
439 $ /dimensions/view/view_dimension.php
440 /dimensions/includes/dimension_ui.inc
442 05-Dec-2008 Janusz Dobrowolski
443 ! Allowed optional ORDER BY option in base db_pager sql query
444 $ /includes/db_pager.inc
445 # Small fixes to pager layout
446 $ /includes/ui/db_pager_view.inc
447 ! Reusable button code
448 $ /includes/ui/ui_controls.inc
449 ! Button helpers moved from ui_controls.inc
450 $ /includes/ui/ui_input.inc
451 /includes/ui/ui_controls.inc
452 # Fixed errors during focus on nonexistent elements
455 26-Nov-2008 Janusz Dobrowolski
456 # Fixed layout of amount_ex() fields with label.
457 $ /includes/ui/ui_input.inc
458 # Fixed combo_input for $sql with GROUP BY option
459 $ /includes/ui/ui_lists.inc
461 25-Nov-2008 Janusz Dobrowolski
462 ! Merged all changes from main trunk up to 2.0.5 (see details below)
465 /admin/void_transaction.php
466 /admin/db/voiding_db.inc
467 /gl/includes/db/gl_db_trans.inc
468 /gl/inquiry/gl_trial_balance.php
469 /includes/banking.inc
470 /includes/ui/ui_input.inc
471 /includes/ui/ui_view.inc
472 /manufacturing/manage/bom_edit.php
473 /purchasing/po_receive_items.php
474 /purchasing/supplier_credit.php
475 /purchasing/supplier_invoice.php
476 /purchasing/supplier_payment.php
477 /purchasing/includes/purchasing_db.inc
478 /purchasing/includes/db/invoice_db.inc
479 /purchasing/includes/db/supp_payment_db.inc
480 /purchasing/includes/db/supp_trans_db.inc
481 /purchasing/includes/ui/invoice_ui.inc
482 /reporting/rep101.php
483 /reporting/rep106.php
484 /reporting/rep201.php
485 /reporting/rep203.php
486 /reporting/rep209.php
487 /reporting/rep708.php
488 /reporting/reports_main.php
489 /reporting/includes/class.pdf.inc
490 /sales/customer_payments.php
491 /sales/allocations/customer_allocate.php
492 /sales/includes/sales_db.inc
493 /sales/includes/db/cust_trans_db.inc
494 /sales/includes/db/payment_db.inc
495 /sales/view/view_receipt.php
496 ------------------------------- Release 2.0.5 --------------------------------------------
500 ! Changed update.html
503 $ /reporting/includes/header2.inc
504 /sales/view/view_receipt.php
506 20-Nov-2008 Janusz Dobrowolski
507 # [0000082] Bad js allocation on All/None button press.
508 $ /sales/allocations/customer_allocate.php
511 # Do not allow editing invoice if allocated > 0
512 $ /sales/inquiry/customer_inquiry.php
515 + Possibility to view a transaction before final voiding.
516 $ /admin/void_transaction.php
518 11-Nov-2008 Janusz Dobrowolski
519 # Fixed right alignment of amount cells.
520 $ /includes/ui/ui_input.inc
521 # Fixed display bug for fully received items and false modify conflicts.
522 $ /purchasing/po_receive_items.php
525 ! [0000081] Trial Balance again minor changes.
526 $ /gl/inquiry/gl_trial_balance.php
527 /reporting/rep708.php
530 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
531 $ /gl/inquiry/gl_trial_balance.php
532 /reporting/reports_main.php
533 /reporting/rep708.php
535 03-Nov-2008 Janusz Dobrowolski
536 # Fixed price priority in automatic calculations.
537 $ sales/includes/sales_db.inc
539 30-Oct-2008 Janusz Dobrowolski
540 # [0000080] BOM elements was not editable after entry.
541 $ /manufacturing/manage/bom_edit.php
544 # Voiding a supplier invoice/credit note with GL Postings creates a database error
545 $ /purchasing/includes/db/invoice_db.inc
548 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
549 $ /admin/db/voiding_db.inc
550 /sales/inquiry/sales_deliveries_view.php
551 /sales/inquiry/customer_inquiry.php
554 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
555 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
556 $ /gl/includes/db/gl_db_trans.inc
557 /includes/banking.inc
558 /includes/ui/ui_view.inc
559 /purchasing/supplier_payment.php
560 /purchasing/includes/purchasing_db.inc
561 /purchasing/includes/db/supp_payment_db.inc
562 /purchasing/includes/db/supp_trans_db.inc
563 /sales/customer_payments.php
564 /sales/includes/sales_db.inc
565 /sales/includes/db/cust_trans_db.inc
566 /sales/includes/db/payment_db.inc
567 # [0000078] Fixed some reports with wrong exchange rates.
568 $ /reporting/rep101.php
569 /reporting/rep106.php
570 /reporting/rep201.php
571 /reporting/rep203.php
572 /reporting/rep209.php
573 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
574 $ /purchasing/supplier_invoice.php
577 ! [0000077] Added a total before ending balance in trial balance (also in report)
578 $ /gl/inquiry/gl_trial_balance.php
579 /reporting/rep708.php
580 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
581 /reporting/includes/class.pdf.inc
582 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
583 $ /purchasing/supplier_invoice.php
584 /purchasing/supplier_credit.php
585 /purchasing/includes/ui/invoice_ui.inc
587 ------------------------------- Release 2.0.4 --------------------------------------------
591 ! Inserted Copyright Notice and fixed graphic items
594 /admin/attachments.php
596 /admin/change_current_user_password.php
597 /admin/db/company_db.inc
598 /admin/db/maintenence_db.inc
599 /admin/db/printers_db.inc
600 /admin/db/users_db.inc
601 /admin/db/v_banktrans.inc
602 /admin/db/voiding_db.inc
603 /admin/display_prefs.php
604 /admin/fiscalyears.php
605 /admin/forms_setup.php
607 /admin/inst_upgrade.php
608 /admin/payment_terms.php
609 /admin/print_profiles.php
611 /admin/shipping_companies.php
613 /admin/view_print_transaction.php
614 /admin/void_transaction.php
616 /gl/includes/ui/gl_bank_ui.inc
617 /gl/includes/ui/gl_journal_ui.inc
618 /gl/inquiry/bank_inquiry.php
619 /gl/inquiry/tax_inquiry.php
620 /gl/manage/bank_accounts.php
621 /includes/ui/ui_controls.inc
622 /reporting/includes/pdf_report.inc
623 /reporting/rep709.php
624 /sales/includes/ui/sales_credit_ui.inc
627 24-Nov-2008 Janusz Dobrowolski
628 + Added alias/foreign item codes and sales kits support.
629 $ /applications/inventory.php
630 /includes/ui/ui_lists.inc
631 /inventory/prices.php
632 /inventory/includes/inventory_db.inc
633 /inventory/includes/db/items_category_db.inc
634 /inventory/includes/db/items_db.inc
635 /inventory/manage/items.php
636 /inventory/includes/db/items_codes_db.inc (new)
637 /inventory/manage/item_codes.php (new)
638 /inventory/manage/sales_kits.php (new)
639 /sales/includes/sales_db.inc
640 /sales/includes/ui/sales_order_ui.inc
641 ! Added decimals to get_item_edit_info() return (sql usage optimization).
642 $ /includes/db/inventory_db.inc
643 /inventory/includes/item_adjustments_ui.inc
644 /inventory/includes/stock_transfers_ui.inc
645 /manufacturing/includes/work_order_issue_ui.inc
646 /purchasing/includes/ui/po_ui.inc
647 /sales/includes/ui/sales_credit_ui.inc
648 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
649 $ /includes/ui/ui_input.inc
650 # Fixed _vd() debug function for use also in ajax mode.
651 $ /includes/ui/ui_view.inc
652 ! Changed foreign column name to avoid mysql syntax problems, added category.
655 # Fixed unconsistent units of measure.
656 $ /sql/en_US-demo.sql
660 ! Preparing for graphic Links
662 /includes/ui/ui_input.inc
663 /sales/sales_order_entry.php
664 /sales/includes/ui/sales_order_ui.inc
665 /themes/aqua/images/ok.gif
666 /themes/cool/images/ok.gif
667 /themes/default/images/ok.gif
668 # Small layout bug in header2.inc
669 $ /reporting/includes/header2.inc
670 # Small layout bug in report bank statement
671 $ /reporting/rep601.php
672 # Restriction on links
673 $ /sales/inquiry/customer_inquiry.php
676 + Preparing for Graphic Links final.Optimized.
678 /admin/create_coy.php
680 /admin/inst_module.php
681 /dimensions/inquiry/search_dimensions.php
682 /includes/ui/ui_controls.inc
683 /includes/ui/ui_view.inc
684 /includes/db_pager_view.inc
685 /manufacturing/search_work_orders.php
686 /purchasing/inquiry/po_search.php
687 /purchasing/inquiry/po_search_completed.php
688 /purchasing/inquiry/supplier_allocation_inquiry.php
689 /purchasing/allocations/supplier_allocation_main.php
690 /reporting/includes/reporting.inc
691 /sales/allocations/customer_allocation_main.php
692 /sales/inquiry/customer_allocation_inquiry.php
693 /sales/inquiry/customer_inquiry.php
694 /sales/inquiry/sales_orders_view.php
695 /sales/inquiry/sales_deliveries_view.php
696 /themes/default/images/receive.gif (new file)
697 /themes/aquat/images/receive.gif (new file)
698 /themes/cool/images/receive.gif (new file)
702 + Preparing for Graphic Links instead of Text Links (user display option, default)
703 (new field in 0_users, graphic_links)
705 /admin/display_prefs.php
706 /admin/create_coy.php
708 /admin/inst_module.php
709 /admin/db/users_db.inc
710 /includes/current_user.inc
711 /includes/prefs/userprefs.inc
712 /includes/ui/ui_controls.inc
713 /includes/ui/ui_input.inc
714 /includes/ui/ui_view.inc
715 /reporting/includes/reporting.inc
717 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
718 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
719 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
720 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
721 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
722 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
725 + Added new AGPL license file
726 $ /doc/license.txt (new file)
728 19-Nov-2008 Janusz Dobrowolski
729 # Fixed error handling during database upgrade in normal and forced mode.
730 $ /admin/db/maintenance_db.inc
731 ! Additions needed for foreign item codes support.
736 ! Changed the default header2.inc.
737 $ /reporting/includes/header2.inc
739 18-Nov-2008 Janusz Dobrowolski
740 + System upgrade page for site admins
741 $ /admin/db/maintenance_db.inc
742 /applications/setup.php
743 /admin/inst_upgrade.php (new)
744 /sql/alter2.1.php (new)
745 ! Added $tbpref parameter to get_user_prefs()
746 $ /admin/db/company_db.inc
747 # Next fixes to db_pager behaviour.
748 $ /includes/db_pager.inc
749 /includes/ui/db_pager_view.inc
750 /dimensions/inquiry/search_dimensions.php
751 /inventory/inquiry/stock_movements.php
752 /manufacturing/search_work_orders.php
753 /manufacturing/inquiry/where_used_inquiry.php
754 /purchasing/allocations/supplier_allocation_main.php
755 /purchasing/inquiry/po_search.php
756 /purchasing/inquiry/po_search_completed.php
757 /purchasing/inquiry/supplier_allocation_inquiry.php
758 /purchasing/inquiry/supplier_inquiry.php
759 /sales/allocations/customer_allocation_main.php
760 /sales/inquiry/customer_allocation_inquiry.php
761 /sales/inquiry/customer_inquiry.php
762 /sales/inquiry/sales_deliveries_view.php
763 /sales/inquiry/sales_orders_view.php
765 16-Nov-2008 Janusz Dobrowolski
766 ! Rewritten for paged query results.
767 $ /inventory/inquiry/stock_movements.php
768 + Added optional footer and header in db_pager, simplified usage.
769 $ /includes/db_pager.inc
770 /includes/ui/db_pager_view.inc
772 $ /dimensions/inquiry/search_dimensions.php
773 /manufacturing/search_work_orders.php
774 /manufacturing/inquiry/where_used_inquiry.php
775 /purchasing/inquiry/po_search.php
776 /purchasing/inquiry/po_search_completed.php
777 /purchasing/inquiry/supplier_allocation_inquiry.php
778 /purchasing/inquiry/supplier_inquiry.php
779 /sales/inquiry/customer_allocation_inquiry.php
780 /sales/inquiry/customer_inquiry.php
781 /sales/inquiry/sales_deliveries_view.php
782 /sales/inquiry/sales_orders_view.php
785 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
786 $ /admin/attachments.php (new file)
787 /applications/setup.php
788 /purchasing/supplier_credit,php
789 /purchasing/supplier_invoice.php
791 # Minor bug in view_print_transactions.php
792 $ /admin/view_print_transactions.php
795 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
798 /gl/includes/db/gl_db_bank_accounts.inc
799 /gl/includes/ui/gl_bank_ui.inc
800 /gl/includes/ui/gl_journal_ui.inc
801 /includes/ui/ui_lists.inc
804 + Added Tax Inquiry in Banking and General Ledger tab.
805 $ /applications/generalledger.php
806 /gl/inquiry/tax_inquiry.php (new file)
809 + Added Sales Groups and Recurrent Invoices.
810 $ /applications/customers.php
811 /includes/ui/ui_lists.inc
812 /reporting/includes/reporting.inc
813 /reporting/rep108.php
814 /sales/includes/db/branches_db.inc
815 /sales/includes/db/sales_credit_db.inc
816 /sales/includes/db/sales_delivery_db.inc
817 /sales/includes/db/sales_invoice_db.inc
818 /sales/inquiry/sales_orders_view.php
819 /sales/manage/customer_branches.php
820 /sales/manage/customers.php
822 /sales/create_recurrent_invoices.php (new file)
823 /sales/manage/recurrent_invoices.php (new file)
824 /sales/manage/sales_groups.php (new file)
826 13-Nov-2008 Janusz Dobrowolski
827 ! Rewritten for paged query results.
828 $ /dimensions/inquiry/search_dimensions.php
829 # Removed obsolete dimension list submit_on_change option.
830 $ /sales/includes/ui/sales_order_ui.inc
831 /sales/credit_note_entry.php
832 /sales/includes/ui/sales_credit_ui.inc
834 12-Nov-2008 Janusz Dobrowolski
835 ! Rewritten for paged query results.
836 $ /manufacturing/search_work_orders.php
837 /manufacturing/inquiry/where_used_inquiry.php
838 /purchasing/allocations/supplier_allocation_main.php
839 /sales/allocations/customer_allocation_main.php
840 ! Code reorganization to reuse sql query by db_pager.
841 /purchasing/includes/db/supp_trans_db.inc
842 /purchasing/includes/db/suppalloc_db.inc
843 /sales/includes/db/custalloc_db.inc
844 ! Added $echo parameter to view_stock_status()
845 $ /includes/ui/ui_view.inc
846 # Fixed sql query (duplicated rows in query result)
847 $ /sales/inquiry/customer_inquiry.php
848 # Fixed bom selection via $_GET['stock_id']
849 $ /manufacturing/manage/bom_edit.php
852 ! Added dimension entries in delivery and invoice forms
853 $ /includes/ui/ui_lists.inc
854 /sales/credit_note_entry.php
855 /sales/includes/cart_class.inc
856 /sales/includes/db/cust_trans_db.inc
857 /sales/includes/db/sales_credit_db.inc
858 /sales/includes/db/sales_delivery_db.inc
859 /sales/includes/db/sales_invoice_db.inc
860 /sales/includes/db/sales_order_db.inc
861 /sales/includes/sales_db.inc
862 /sales/includes/ui/sales_credit_ui.inc
863 /sales/includes/ui/sales_order_ui.inc
864 /sales/sales_order_entry.php
867 12-Nov-2008 Janusz Dobrowolski
868 ! Changed db_pager API for inserted columns.
869 $ /includes/db_pager.inc
870 /includes/ui/db_pager_view.inc
871 ! Fixed $cols according to api change.
872 $ /purchasing/inquiry/supplier_inquiry.php
873 /sales/inquiry/customer_allocation_inquiry.php
874 /sales/inquiry/customer_inquiry.php
875 /sales/inquiry/sales_deliveries_view.php
876 /sales/inquiry/sales_orders_view.php
877 ! Rewritten for paged query results.
878 $ /purchasing/inquiry/po_search.php
879 /purchasing/inquiry/po_search_completed.php
880 /purchasing/inquiry/supplier_allocation_inquiry.php
882 10-Nov-2008 Janusz Dobrowolski
883 # Suppressed page update after import errors
885 # More fail safe db_import()
886 $ /admin/db/maintenance_db.inc
887 # Added check for POS relations before account delete.
888 $ /gl/manage/bank_accounts.php
889 # Fixed for MySQL <4.0.18, removed bank_trans_types
891 # Fixed page update after branch/customer change.
892 $ /sales/includes/ui/sales_order_ui.inc
895 ! changing the default.css style sheets to handle the new navibar/buttons
896 $ /themes/default/default.css
897 /themes/aqua/default.css
898 /themes/cool/default.css
899 /themes/cool/images/sort_asc.gif
900 /themes/cool/images/sort_desc.gif
903 ! Changed Bank Statement Report in accourding to Bank Account Change
904 $ /reporting/rep601.php
905 /reporting/includes/reports_classes.inc
906 # Removed Type header from bank inquiry.
907 /gl/inquiry/bank_inquiry.php
909 09-Nov-2008 Janusz Dobrowolski
910 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
911 $ /applications/generalledger.php
912 /gl/bank_transfer.php
914 /gl/includes/db/gl_db_bank_accounts.inc
915 /gl/includes/db/gl_db_bank_trans.inc
916 /gl/includes/db/gl_db_banking.inc
917 /gl/includes/db/gl_db_trans.inc
918 /gl/includes/ui/gl_bank_ui.inc
919 /gl/inquiry/bank_inquiry.php
920 /gl/manage/bank_accounts.php
921 /gl/view/bank_transfer_view.php
922 /gl/view/gl_deposit_view.php
923 /gl/view/gl_payment_view.php
924 /includes/banking.inc
925 /includes/data_checks.inc
927 /includes/ui/ui_lists.inc
928 /purchasing/supplier_payment.php
929 /purchasing/includes/db/supp_payment_db.inc
930 /purchasing/includes/db/supp_trans_db.inc
931 /purchasing/view/view_supp_payment.php
932 /sales/customer_payments.php
933 /sales/includes/db/payment_db.inc
934 /sales/includes/db/sales_invoice_db.inc
935 /sales/view/view_receipt.php
937 ! Fixed session name for multiuser debuging tests.
938 /includes/lang/language.php
939 ! Preparing to paged table view in customer_allocation_main.php
940 $ /sales/includes/db/cust_trans_db.inc
941 /sales/includes/db/custalloc_db.inc
942 # Small fix to avoid sql conflicts
943 $ /sales/includes/db/sales_points_db.inc
944 # Changes to POS addition related to above changes.
945 $ /includes/ui/ui_lists.inc
946 /sales/includes/db/sales_points_db.inc
947 /sales/manage/sales_points.php
951 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
952 $ /includes/ui/ui_lists.inc
953 /includes/ui/ui_input.inc
955 /gl/includes/db/gl_db_bank_accounts.inc
956 /gl/includes/ui/gl_bank_ui.inc
957 /gl/manage/gl_quick_entries.php
958 ! New table, 0:quick_entry_lines, change to 0_quick_entries
961 08-Nov-2008 Janusz Dobrowolski
962 ! Rewritten for paged query results.
963 $ /purchasing/inquiry/supplier_inquiry.php
964 # Fixed broken table content after customer selector change.
965 $ /sales/inquiry/customer_allocation_inquiry.php
966 /sales/inquiry/customer_inquiry.php
967 /sales/inquiry/sales_deliveries_view.php
968 /sales/inquiry/sales_orders_view.php
970 05-Nov-2008 Janusz Dobrowolski
971 ! Changed dbpager API.
972 $ /includes/ui/db_pager_view.inc
973 # Polishing db_pager code.
974 $ /includes/db_pager.inc
975 + Added array_replace() and array_append() helpers.
977 # Fixed multiply sales document view links.
978 $ /includes/ui/ui_view.inc
979 ! Rewritten for paged query results.
980 $ /sales/inquiry/customer_allocation_inquiry.php
981 /sales/inquiry/customer_inquiry.php
982 /sales/inquiry/sales_deliveries_view.php
984 $ /sales/inquiry/sales_orders_view.php
986 04-Nov-2008 Janusz Dobrowolski
987 + Added db_pager widget for paged/sorted sql query display.
988 $ /includes/db_pager.inc (New)
989 /includes/ui/db_pager_view.inc (New)
990 /themes/aqua/images/sort_asc.gif (New)
991 /themes/aqua/images/sort_desc.gif (New)
992 /themes/aqua/images/sort_none.gif (New)
993 /themes/cool/images/sort_asc.gif (New)
994 /themes/cool/images/sort_desc.gif (New)
995 /themes/cool/images/sort_none.gif (New)
996 /themes/default/images/sort_asc.gif (New)
997 /themes/default/images/sort_desc.gif (New)
998 /themes/default/images/sort_none.gif (New)
999 /themes/default/default.css
1000 /themes/aqua/default.css
1001 + Added query size user preference.
1002 $ /admin/display_prefs.php
1003 /admin/db/users_db.inc
1004 /includes/current_user.inc
1005 /includes/prefs/userprefs.inc
1007 + Added helper functions for array manipulation.
1008 $ /includes/main.inc
1009 + Added mysql_fetch_assoc() wrapper.
1010 $ /includes/db/connect_db.inc
1011 ! Paged query result.
1012 $ /sales/inquiry/sales_orders_view.php
1013 # Two smaller fixes.
1016 31-Oct-2008 Janusz Dobrowolski
1017 + POS and cash sale support.
1019 /admin/db/users_db.inc
1020 /applications/setup.php
1021 /includes/current_user.inc
1022 /includes/ui/ui_lists.inc
1023 /sales/sales_order_entry.php
1024 /sales/includes/cart_class.inc
1025 /sales/includes/sales_db.inc
1026 /sales/includes/ui/sales_order_ui.inc
1027 /sales/manage/sales_points.php (New)
1028 /sales/includes/db/sales_points_db.inc (New)
1029 /sales/includes/cart_class.inc
1030 /sales/includes/db/sales_invoice_db.inc
1031 /sales/includes/db/sales_order_db.inc
1033 # Fixed focus after error display.
1035 # Fixed buggy output when SetLineWidth is used before first AddPage call.
1036 $ /reporting/includes/tcpdf.php
1037 # Fixed sign in payment view.
1038 $ /sales/view/view_receipt.php
1039 # Fixed missing hotkeys support for print links.
1040 $ /reporting/includes/reporting.inc
1042 30-Oct-2008 Joe Hunt
1043 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
1044 $ /applications/generalledger.php
1045 /includes/data_checks.inc
1047 /includes/ui/ui_lists.inc
1049 /gl/includes/db/gl_db_bank_accounts.inc
1050 /gl/includes/ui/gl_bank_ui.inc
1051 /gl/manage/gl_quick_entries.php
1052 /sales/manage/customer_branches.php
1053 ! New table, 0_quick_entries
1055 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
1056 $ /gl/manage/gl_accounts.php
1058 24-Oct-2008 Janusz Dobrowolski
1059 ! Added hotkeys to final menu options.
1060 $ /dimensions/dimension_entry.php
1061 /gl/bank_transfer.php
1064 /inventory/adjustments.php
1065 /inventory/transfers.php
1066 /manufacturing/work_order_add_finished.php
1067 /manufacturing/work_order_issue.php
1068 /manufacturing/work_order_release.php
1069 /purchasing/po_entry_items.php
1070 /purchasing/po_receive_items.php
1071 /purchasing/supplier_payment.php
1072 /sales/credit_note_entry.php
1073 /sales/customer_credit_invoice.php
1074 /sales/customer_invoice.php
1075 /sales/customer_payments.php
1076 /sales/sales_order_entry.php
1077 # Fixed TCPDF errors display.
1078 $ /reporting/includes/tcpdf.php
1079 # Fixed page position after message display.
1082 23-Oct-2008 Janusz Dobrowolski
1083 + Improved report module performance, also usable without javascript.
1084 $ /reporting/reports_main.php
1085 /reporting/includes/class.pdf.inc
1086 /reporting/includes/pdf_report.inc
1087 /reporting/includes/reports_classes.inc
1088 /reporting/includes/header2.inc
1089 + Hotkey support for viewer links.
1090 $ /includes/ui/ui_view.inc
1092 + Added purchase order printing after entry.
1093 $ /purchasing/po_entry_items.php
1094 + Added hotkeys to credit note final menu.
1095 $ /sales/credit_note_entry.php
1096 # Fixed submit button for IE7
1097 $ /includes/ui/ui_input.inc
1098 # Fixed ajax popup flicker.
1100 # Fix after 2.0.4 merge
1101 $ /sales/inquiry/sales_orders_view.php
1103 23-Oct-2008 Joe Hunt
1104 ! Merging the changes up to 2-0-4
1105 $ /purchasing/supplier_invoice.php
1106 /purchasing/supplier_credit.php
1107 /purchasing/includes/db/invoice_db.inc
1108 /purchasing/includes/db/grn_db.inc
1109 /purchasing/includes/ui/invoice_ui.inc
1110 /purchasing/supplier_invoice_grns.php (File removed)
1111 /purchasing/supplier_credit_grns.php (File removed)
1112 /purchasing/supplier_trans_gl.php (File removed)
1113 /gl/inquiry/gl_trial_balance.php
1114 /gl/inquiry/gl_account_inquiry.php
1115 /reporting/rep704.php
1116 /reporting/rep708.php
1118 /sales/includes/ui/sales_order_ui.inc
1119 /sales/inquiry/sales_orders_view.php
1121 20-Oct-2008 Janusz Dobrowolski
1122 # Fix for pdf reports (php 5.2.4 issue)
1123 $ /reporting/includes/pdf_report.inc
1125 19-Oct-2008 Janusz Dobrowolski
1126 + User interface mode (full vs fallback) detected and set on login
1128 /includes/current_user.inc
1129 /includes/session.inc
1130 /includes/ui/ui_input.inc
1131 /includes/ui/ui_lists.inc
1132 + More sales documents available for printing from inquiry page.
1133 $ /sales/inquiry/customer_inquiry.php
1134 /reporting/includes/header2.inc
1135 ! Changed version info.
1137 # Fixed ajax popup/redirection.
1138 $ /reporting/includes/pdf_report.inc
1141 17-Oct-2008 Janusz Dobrowolski
1142 + Added ajax request indicator.
1144 /themes/aqua/renderer.php
1145 /themes/aqua/images/ajax-loader.gif (new)
1146 /themes/cool/renderer.php
1147 /themes/cool/images/ajax-loader.gif (new)
1148 /themes/default/renderer.php
1149 /themes/default/images/ajax-loader.gif (new)
1150 + Added optional popup for pdf reports display.
1151 $ /admin/display_prefs.php
1153 /admin/db/users_db.inc
1154 /includes/current_user.inc
1155 /includes/prefs/userprefs.inc
1156 /reporting/includes/pdf_report.inc
1158 # Changed message for missing currency rate.
1159 $ /includes/banking.inc
1160 # Fixed submit/button behaviour.
1162 # Fixed canceling order.
1163 $ /sales/sales_order_entry.php
1165 $ /themes/aqua/default.css
1166 # Fixed pdf_debug mode
1167 $ /reporting/includes/reporting.inc
1168 /reporting/includes/reports_classes.inc
1170 15-Oct-2008 Janusz Dobrowolski
1171 + Added remote printing support
1172 $ /admin/print_profiles.php (new)
1173 /admin/printers.php (new)
1174 /admin/db/printers_db.inc (new)
1175 /reporting/prn_redirect.php (new)
1176 /reporting/includes/printer_class.inc (new)
1177 /sql/alter2.1.sql (new)
1179 /admin/display_prefs.php
1181 /admin/db/users_db.inc
1182 /applications/setup.php
1183 /includes/current_user.inc
1184 /includes/prefs/userprefs.inc
1185 /includes/ui/ui_lists.inc
1188 /reporting/rep109.php
1189 /reporting/reports_main.php
1190 /reporting/includes/pdf_report.inc
1191 /reporting/includes/reporting.inc
1192 /reporting/includes/reports_classes.inc
1193 !Fixes related to changed printing api.
1194 $ /admin/view_print_transaction.php
1195 /purchasing/inquiry/po_search.php
1196 /purchasing/inquiry/po_search_completed.php
1197 /sales/customer_credit_invoice.php
1198 /sales/customer_delivery.php
1199 /sales/customer_invoice.php
1200 /sales/sales_order_entry.php
1201 /sales/inquiry/customer_inquiry.php
1202 /sales/inquiry/sales_deliveries_view.php
1203 /sales/inquiry/sales_orders_view.php
1204 + Added optional id parameter for label helpers; added value for buttons.
1205 $ /includes/ui/ui_input.inc
1206 + Added ajax popup screen command.
1207 $ /includes/ajax.inc
1208 # Skipping index.php file during flush_dir()
1209 $ /includes/main.inc
1211 06-Oct-2008 Janusz Dobrowolski
1212 + Menu hotkeys system implementation.
1213 $ /includes/page/header.inc
1214 /includes/ui/ui_controls.inc
1215 /includes/ui/ui_input.inc
1216 /js/JsHttpRequest.js
1219 /reporting/includes/reports_classes.inc
1220 /sales/sales_order_entry.php
1221 /sales/manage/customers.php
1222 /themes/aqua/default.css
1223 /themes/aqua/renderer.php
1224 /themes/cool/default.css
1225 /themes/cool/renderer.php
1226 /themes/default/default.css
1227 /themes/default/renderer.php
1228 + Access keys added to menu options strings.
1230 /applications/customers.php
1231 /applications/dimensions.php
1232 /applications/generalledger.php
1233 /applications/inventory.php
1234 /applications/manufacturing.php
1235 /applications/setup.php
1236 /applications/suppliers.php
1237 /reporting/reports_main.php
1239 ------------------------------- Release 2.0.3 --------------------------------------------
1240 06-Oct-2008 Joe Hunt
1243 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
1244 $ /inventory/inquiry/stock_movements.php
1246 05-Oct-2008 Janusz Dobrowolski
1247 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
1248 $ /sales/includes/cart_class.inc
1249 /sales/includes/sales_db.inc
1250 /sales/includes/db/sales_credit_db.inc
1251 /sales/includes/db/sales_delivery_db.inc
1252 /sales/includes/db/sales_invoice_db.inc
1253 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
1254 $ /sales/manage/customers.php
1256 04-Oct-2008 Joe Hunt
1257 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
1258 $ /admin/db/voiding_db.inc
1259 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
1260 $ /inventory/includes/db/item_adjust_db.inc
1262 01-Oct-2008 Joe Hunt
1263 # When deleting the last module in FA a parce error arose:
1264 $ /admin/inst_module.php
1265 /admin/inst_lang.php
1267 30-Sep-2008 Janusz Dobrowolski
1268 # Bug [0000067] Settled supplier documents were displayed as overdued.
1269 $ /purchasing/inquiry/supplier_inquiry.php
1270 /purchasing/inquiry/supplier_allocation_inquiry.php
1271 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
1272 $ /sales/allocations/customer_allocation_main.php
1274 29-Sep-2008 Janusz Dobrowolski
1275 # Bug [0000065] Changing item type during adding new item caused record reset.
1276 $ /inventory/manage/items.php
1278 26-Sep-2008 Joe Hunt
1279 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
1280 $ /sales/includes/db/sales_credit_db.inc
1282 26-Sep-2008 Janusz Dobrowolski
1283 # Bug [0000062] Delivery Modifitication - duplicated tax details.
1284 $ /sales/includes/db/sales_delivery_db.inc
1286 25-Sep-2008 Joe Hunt
1287 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
1288 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
1290 /includes/db/comments_db.inc
1291 /inventory/cost_update.php
1292 /purchasing/includes/db/supp_trans_db.inc
1293 /sales/includes/db/cust_trans_db.inc
1294 # Bug [0000060] table prefix error message and inconsistency at install
1295 $ /admin/db/maintenance_db.inc
1298 # Bug [0000061] Delivery Modifitication (standard cost change)
1299 $ /sales/includes/db/sales_delivery_db.inc
1301 ------------------------------- Release 2.0.2 --------------------------------------------
1302 23-Sep-2008 Joe Hunt
1305 ! Increased time_out to 3 minutes.
1308 23-Sep-2008 Joe Hunt
1309 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
1310 $ /sales/sales_order_entry.php
1312 21-Sep-2008 Janusz Dobrowolski
1313 + Added submit_on_change option for date fields
1314 $ /includes/ui/ui_input.inc
1315 + Automatic exchange rate update after document date change
1316 $ /gl/bank_transfer.php
1318 /gl/includes/db/gl_db_rates.inc
1319 /gl/includes/ui/gl_bank_ui.inc
1320 /includes/banking.inc
1321 /includes/ui/ui_view.inc
1322 /purchasing/supplier_payment.php
1323 /sales/customer_payments.php
1324 /sales/includes/cart_class.inc
1325 # Sales/purchase terms update after document date change [0000058]
1326 $ /purchasing/includes/ui/invoice_ui.inc
1327 /purchasing/includes/ui/po_ui.inc
1328 /sales/customer_invoice.php
1329 # Fixed edit line total, price update after date change
1330 $ /sales/includes/ui/sales_credit_ui.inc
1331 /sales/includes/ui/sales_order_ui.inc
1332 # Fixed unneeded page reload on enter key in text inputs
1334 # Fixed session variables conflicts with some third party software (e.g. XRMS)
1335 $ /includes/lang/language.php
1336 # Fixed calendar flicker, removed buttons from exchange_rate_display()
1337 $ /includes/ui/ui_view.inc
1338 ! Default delivery required by changed to 1 day.
1339 $ /includes/prefs/sysprefs.inc
1341 $ /sales/includes/sales_db.inc
1343 20-Sep-2008 Joe Hunt
1344 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
1345 $ /admin/gl_setup.php
1346 /admin/db/company_db
1347 /includes/banking.inc
1348 /purchasing/allocations/supplier_allocate.php
1349 /purchasing/includes/db/suppalloc_db.inc
1350 /sales/allocations/customer_allocate.php
1351 /sales/includes/db/custalloc_db.inc
1352 /sales/includes/db/payment_db.inc
1353 /sales/includes/db/sales_credit_db.inc
1354 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
1355 /reporting/includes/tcpdf.php
1356 ! Layout adjustments
1357 /dimensions/includes/dimensions_ui.inc
1358 /dimensions/view/view_dimension.php
1359 /inventory/view/view_adjustment.php
1360 /manufacturing/view/work_order_view.php
1362 18-Sep-2008 Janusz Dobrowolski
1363 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
1365 /includes/ui/ui_controls.inc
1366 /includes/ui/ui_input.inc
1367 /includes/ui/ui_lists.inc
1369 + Add/view on F4 in customer/supplier selectors
1371 + Add/view on F4 in supplier/items selectors
1372 $ /purchasing/po_entry_items.php
1373 /inventory/manage/items.php
1374 + Add/view on F4 in supplier selector
1375 $ /purchasing/supplier_credit.php
1376 /purchasing/supplier_invoice.php
1377 /purchasing/supplier_payment.php
1378 /purchasing/allocations/supplier_allocation_main.php
1379 /purchasing/manage/suppliers.php
1380 /inventory/purchasing_data.php
1381 + Add/view on F4 in customer selector
1382 /sales/credit_note_entry.php
1383 /sales/customer_payments.php
1384 /sales/sales_order_entry.php
1385 /sales/allocations/customer_allocation_main.php
1386 /sales/includes/ui/sales_credit_ui.inc
1387 /sales/includes/ui/sales_order_ui.inc
1388 /sales/manage/customer_branches.php
1389 /sales/manage/customers.php
1390 # Syntax error introduced in previous update fixed
1391 $ /inventory/prices.php
1392 # Fixed retreiving of exchange rates [0000057]
1393 $ /gl/manage/exchange_rates.php
1394 /includes/banking.inc
1395 /includes/ui/ui_view.inc
1397 18-Sep-2008 Joe Hunt
1398 + New Report - Bank Statement.
1399 $ /reporting/reports_main.php
1400 /reporting/rep601.php (new file)
1402 17-Sep-2008 Joe Hunt
1403 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
1404 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
1405 $ /reporting/includes/tcpdf.php
1406 ! Inventory column option in Report Stock Sheet Check.
1407 $ /reporting/reports_main.php
1408 /reporting/rep303.php
1410 11-Sep-2008 Janusz Dobrowolski
1411 # Fixed slash quotation problems on direct POST values display.
1412 $ /includes/session.inc
1413 /includes/db/connect_db.inc
1414 # Added missing db_escape on person_id.
1415 $ /gl/includes/db/gl_db_bank_trans.inc
1416 /gl/includes/db/gl_db_trans.inc
1417 # Added error message and suppressed db update on failed ECB exchange rate read.
1418 $ /includes/ui/ui_view.inc
1420 10-Sep-2008 Janusz Dobrowolski
1421 # Fixed company folders renaming after company remove.
1422 $ /admin/create_coy.php
1423 # Fixed list selectors' behaviour during search.
1424 $ /includes/ui/ui_lists.inc
1425 # Fixed page update after item search. Closes bugs [0000051],[0000054].
1426 $ /inventory/cost_update.php
1427 /inventory/prices.php
1428 /inventory/purchasing_data.php
1429 /inventory/reorder_level.php
1430 /inventory/includes/item_adjustments_ui.inc
1431 /inventory/includes/stock_transfers_ui.inc
1432 /inventory/inquiry/stock_status.php
1433 /inventory/manage/items.php
1434 /manufacturing/includes/work_order_issue_ui.inc
1435 /manufacturing/inquiry/where_used_inquiry.php
1436 /purchasing/includes/ui/po_ui.inc
1437 /sales/includes/ui/sales_credit_ui.inc
1438 /sales/includes/ui/sales_order_ui.inc
1440 09-Sep-2008 Joe Hunt
1441 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
1442 $ /purchasing/includes/db/invoice_db.inc
1444 ------------------------------- Release 2.0.1 --------------------------------------------
1445 07-Sep-2008 Joe Hunt
1449 05-Sep-2008 Janusz Dobrowolski
1450 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
1451 $ /sales/includes/sales_db.inc
1452 /sales/includes/db/sales_credit_db.inc
1453 ! Obsolete code removed
1454 $ /sales/customer_credit_invoice.php
1456 05-Sep-2008 Joe Hunt
1457 # Bug [0000053] Missing GL postings on item issue on Work Order
1458 $ /manufacturing/includes/db/work_order_quick_db.inc
1459 /manufacturing/includes/db/work_order_issues_db.inc
1460 /manufacturing/includes/db/work_order_produce_items_db.inc
1461 ! Bad layout in aging on report Statements
1462 $ /reporting/rep108.php
1464 04-Sep-2008 Joe Hunt
1465 # Bug [0000050] Invoice no. on all sales reports
1466 $ /reporting/includes/doctext.inc
1467 /reporting/includes/doctext2.inc
1469 04-Sep-2008 Joe Hunt
1470 # Bug [0000052] Inventory Valuation Report
1471 $ /reporting/rep301.php
1473 04-Sep-2008 Joe Hunt
1474 # Bug [0000047] Not possible to view delivery sequence
1475 $ /purchasing/supplier_credit_grns.php
1476 /purchasing/supplier_invoice_grns.php
1477 /purchasing/includes/db/grn_db.inc
1478 /purchasing/includes/ui/invoice_ui.inc
1479 /purchasing/view/view_po.php
1480 /purchasing/view/view_supp_credit.php
1481 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
1482 $ /sales/includes/db/sales_credit_db.inc
1484 03-Sep-2008 Janusz Dobrowolski
1485 # Fixed fatal error handling in php5
1486 $ /includes/errors.inc
1487 /includes/session.inc
1488 # Fixed display of errors while saving sales documents
1489 $ /sales/sales_order_entry.php
1491 03-Sep-2008 Joe Hunt
1492 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
1493 $ /inventory/inquiry/stock_movements.php
1494 /purchasing/includes/db/grn_db.inc
1495 /purchasing/includes/invoice_db.inc
1497 03-Sep-2008 Joe Hunt
1498 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
1499 # Bug [0000044] Standard Cost error on credit note
1500 $ /inventory/includes/db/items_adjust_db.inc
1501 /purchasing/includes/db/grn_db.inc
1502 /purchasing/includes/invoice_db.inc
1503 # Bug [0000045] Cannot close fiscal year
1504 $ /admin/fiscalyears.php
1505 # Update screen bug in Bank Account Inquiry.
1506 $ /gl/inquiry/bank_inquiry.php
1508 02-Sep-2008 Joe Hunt
1509 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
1510 $ /reporting/includes/reports_classes.inc
1511 $ /reporting/rep702.php
1513 01-Sep-2008 Joe Hunt
1514 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
1515 $ /lang/new_language_template/LC_MASSAGES/empty.po
1516 /lang/en_US/LC_MESSAGES/en_US.mo
1518 31-Aug-2008 Janusz Dobrowolski
1519 + Added ajax support for file uploading
1521 # Final fix for logo file upload
1522 $ /admin/company_preferences.php
1523 # Fixed item image file upload
1524 $ /inventory/manage/items.php
1526 30-Aug-2008 Janusz Dobrowolski
1527 ! Up to date translation file
1528 $ /lang/new_language_template/LC_MASSAGES/empty.po
1529 # Fixed broken &'s in backup files [0000040]
1530 $ /admin/db/maintenance_db.inc
1531 # Temporary fix (sync page reload) for uploading logo file
1532 $ /admin/company_preferences.php
1533 -------------------------------2.0 Final --------------------------------------------
1534 21_aug-2008 Joe Hunt
1535 ! config.php file. Version changed to 2.0
1537 ! Set time out to 120 seconds.
1539 # Removed js warnings on index pages
1542 20-Aug-2008 Joe Hunt
1543 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
1544 $ /includes/db/inventory_db.inc
1545 /purchase/includes/db/grn_db.inc
1546 /purchase/includes/db/invoice_db.inc
1549 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
1550 $ /admin/db/voiding_db.inc
1551 # Fixing a minor bug in grn_db.inc
1552 $ /purchasing/includes/db/grn_db.inc
1554 19-Aug-2008 Joe Hunt
1555 # Fixed some color conversion problems in the new PDF Engine
1556 $ /reporting/includes/pdf_report.inc
1557 /reporting/includes/class.pdf.inc
1559 19-Aut-2008 Joe Hunt
1560 ! Optimized the textwraplines in pdf_report.inc and header2.inc
1561 /reporting/includes/pdf_report.inc
1562 /reporting/includes/header2.inc (This is important to download too!)
1564 19-Aug-2008 Joe Hunt
1565 ! Replacing the PDF Engine with a slightly modified TCPDF
1566 $ /reporting/fonts/helvetica*.php (new php files)
1567 /reporting/fonts/*.atm files removed
1568 /reporting/includes/pdf_report.inc (changed)
1569 /reporting/includes/class.pdf.inc (changed)
1570 /reporting/includes/barcodes.php (new file)
1571 /reporting/includes/htmlcolors.php (new file)
1572 /reporting/includes/html_entity_decode_php4.php (new file)
1573 /reporting/includes/tcpdf.php (new file, the PDF engine)
1574 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
1576 18-Aug-2008 Joe Hunt
1577 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
1578 that this can not be done.
1579 $ /admin/db/voiding_db.inc
1581 18-Aug-2008 Joe Hunt
1582 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
1583 $ /purchase/includes/db/grn_db.inc
1584 /purchase/includes/db/invoice_db.inc
1586 16-Aug-2008 Janusz Dobrowolski
1587 # Fixed first supplier add confirmation [0000039].
1588 $ /purchasing/manage/suppliers.php
1589 # Fixed entering direct documents with date in the past [0000036]
1590 $ /sales/customer_delivery.php
1591 /sales/includes/cart_class.inc
1592 # Fixed date_picker caching in debug mode
1593 $ /includes/ui/ui_view.inc
1594 # Some focus fixes after user entry error
1595 $ /sales/manage/credit_status.php
1596 /sales/manage/customer_branches.php
1597 /sales/manage/sales_areas.php
1598 /sales/manage/sales_people.php
1600 08-Aug-2008 Joe Hunt
1601 # Wrong email-adress field taken when emailing documents [0000035].
1602 $ /sales/includes/db/cust_trans_db.inc
1604 02-Aug-2008 Joe Hunt
1605 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
1606 $ /sales/manage/customer_branches.php
1608 01-Aug-2008 Joe Hunt
1609 ! Customer Dimension overrides an Item Dimension when creating GL transactions
1610 $ /sales/includes/db/customers_db.inc
1611 /sales/includes/db/sales_credit_db.inc
1612 /sales/includes/db/sales_delivery_db.inc
1613 /sales/includes/db/sales_invoice_db.inc
1615 31-Jul-2008 Joe Hunt
1616 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
1619 30-Jul-2008 Joe Hunt
1620 ! Currency selection in Price Listing Report
1621 $ /reporting/rep104.php
1622 /reporting/reports_main.php
1624 28-Jul-2008 Janusz Dobrowolski
1625 # Fixed control buttons reset after record deletion.
1626 $ /admin/fiscalyears.php
1627 /admin/payment_terms.php
1628 /admin/shipping_companies.php
1629 /gl/manage/bank_accounts.php
1630 /gl/manage/currencies.php
1631 /gl/manage/gl_account_classes.php
1632 /gl/manage/gl_account_types.php
1633 /inventory/manage/item_categories.php
1634 /inventory/manage/item_units.php
1635 /inventory/manage/locations.php
1636 /inventory/manage/movement_types.php
1637 /manufacturing/manage/work_centres.php
1638 /sales/manage/credit_status.php
1639 /sales/manage/customer_branches.php
1640 /sales/manage/sales_areas.php
1641 /sales/manage/sales_people.php
1642 /sales/manage/sales_types.php
1643 /taxes/item_tax_types.php
1644 /taxes/tax_groups.php
1645 /taxes/tax_types.php
1647 27-Jul-2008 Janusz Dobrowolski
1648 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
1649 $ /includes/ui/ui_controls.inc
1650 /includes/ui/ui_input.inc
1651 /inventory/manage/item_units.php
1652 # Fixed focus setting on multi-form pages.
1655 $ /manufacturing/work_order_release.php
1657 26-Jul-2008 Janusz Dobrowolski
1658 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
1660 /admin/create_coy.php
1661 /admin/inst_lang.php
1662 /admin/inst_module.php
1663 /includes/current_user.inc
1665 /admin/fiscalyears.php
1667 25-Jul-2008 Joe Hunt
1669 $ /includes/page/header.inc
1670 /manufacturing/work_order_release.php
1672 25-Jul-2008 Joe Hunt
1673 # Default application setting does not work [0000034]
1674 $ /includes/page/header.inc
1676 25-Jul-2008 Joe Hunt
1677 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
1680 25-Jul-2008 Joe Hunt
1681 # Missing GL transactions when producing advanced manufacturing [0000032].
1682 $ /manufacturing/includes/db/work_order_produce_items_db.inc
1684 24-Jul-2008 Janusz Dobrowolski
1685 + Added fatal error handling during ajax calls - [0000003] closed
1686 $ includes/session.inc
1687 # Fixed hints for lists without submit [0000026]
1688 $ includes/ui/ui_lists.inc
1689 # Removed not used file (related to [0000023])
1692 24-Jul-2008 Joe Hunt
1693 # Pressing the link in the meta_forward function may result in a blank page.
1694 $ /includes/ui/ui_controls.inc
1696 23-Jul-2008 Joe Hunt
1697 # Increment reference bug in GL Deposit and missing hyperlink parameter.
1699 /gl/includes/gl_bank_ui.inc
1701 22-Jul-2008 Janusz Dobrowolski
1702 # Corrected backup maintenance page display during script download.
1703 $ /admin/backups.php
1705 20-Jul-2008 Janusz Dobrowolski
1706 # Corrected reports page display after yesterday change.
1707 $ /reporting/reports_main.php
1709 19-Jul-2008 Janusz Dobrowolski
1710 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
1711 $ /admin/backups.php
1712 /reporting/reports_main.php
1713 + Support for js only divs/pages.
1714 $ /includes/main.inc
1715 /includes/ui/ui_controls.inc
1717 # Fixed page usability in non-js mode.
1718 $ /sales/inquiry/sales_orders_view.php
1719 # Small table view fix
1720 $ /admin/inst_lang.php
1722 18-Jul-2008 Janusz Dobrowolski
1723 + Added optional processing progressbar for submit buttons
1724 $ /includes/ui/ui_input.inc
1725 /includes/ui/ui_lists.inc
1727 /themes/aqua/images/progressbar.gif (new)
1728 /themes/cool/images/progressbar.gif (new)
1729 /themes/default/images/progressbar.gif (new)
1730 # Fixed database error after empty supplier search result [0000022]
1731 $ /purchasing/supplier_credit.php
1732 /purchasing/supplier_invoice.php
1733 # Fixed focus after update
1734 $ /admin/company_preferences.php
1735 # Fixed message typo.
1736 $ /admin/create_coy.php
1737 # Fixed line edition layout
1738 $ /inventory/includes/item_adjustments_ui.inc
1740 18-Jul-2008 Joe Hunt
1741 # Parse error fixed [0000021] in customer_credit_invoice.php
1742 $ /sales/customer_credit_invoice.php
1744 15-Jul-2008 Janusz Dobrowolski
1745 # Fixed bug [0000018] - unwanted freight cost reset on page update.
1746 $ /sales/customer_delivery.php
1748 14-Jul-2008 Janusz Dobrowolski
1749 # Fixed bug [0000017] - error while checking qoh
1750 $ /includes/ui/items_cart.inc
1751 /manufacturing/work_order_issue.php
1753 $ /gl/manage/gl_accounts.php
1755 13-Jul-2008 Joe Hunt
1756 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
1757 $ /reporting/rep709.php
1759 12-Jul-2008 Joe Hunt
1760 ! Rewrite of Tax Report (rep709.php).
1761 $ /reporting/rep709.php
1763 09-Jul-2008 Janusz Dobrowolski
1764 # Corrections to maximum input lengths
1765 $ /gl/manage/bank_accounts.php
1766 /gl/manage/gl_account_classes.php
1767 # Fixed spare Back link on restricted pages
1768 $ /includes/session.inc
1769 # Fixed bank_account_types_list()
1770 $ /includes/ui/ui_lists.inc
1771 # Fixed warning about unexisting POST var
1772 $ /sales/manage/customers.php
1774 08-Jul-2008 Janusz Dobrowolski
1775 # Added validation of entered quantities
1776 $ /sales/customer_credit_invoice.php
1777 # Fixed ajax update (0000015) and quantity checks
1778 $ /sales/customer_delivery.php
1779 /sales/customer_invoice.php
1780 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
1781 $ /sales/includes/db/sales_delivery_db.inc
1782 /sales/includes/db/sales_invoice_db.inc
1783 /sales/includes/sales_db.inc
1784 # Fixed setting document date to Today()
1785 $ /sales/includes/cart_class.inc
1787 08-Jul-2008 Joe Hunt
1788 + Addition in test of duplicate fiscal year
1789 $ /admin/fiscalyears.php
1791 07-Jul-2008 Joe Hunt
1792 # Corrected a subbug in 00000012 (blank page in sales_types.php).
1793 $ /sales/manage/sales_types.php
1795 07-Jul-2008 Janusz Dobrowolski
1797 $ /admin/fiscalyears.php
1798 /inventory/purchasing_data.php
1799 # Corrected factor parameter checking (fixes 00000012)
1800 $ /sales/includes/sales_db.inc
1801 ! Changed selector for fiscal year functions to id
1802 $ /admin/db/company_db.inc
1803 # Checking options parameter for combos
1804 $ /includes/ui/ui_lists.inc
1806 06-Jul-2008 Janusz Dobrowolski
1808 $ /admin/view_print_transaction.php
1809 /admin/void_transaction.php
1810 /dimensions/dimension_entry.php
1811 /manufacturing/work_order_entry.php
1812 /manufacturing/manage/bom_edit.php
1813 /sales/manage/customer_branches.php
1814 + Default value calculated for new prices
1815 $ /inventory/prices.php
1816 + Optional default value for input_num()
1817 $ /includes/ui/ui_input.inc
1818 + Submit on change option for currency lists
1819 $ /includes/ui/ui_lists.inc
1820 # factor parameter in get_price() is now optional
1821 $ /sales/includes/sales_db.inc
1822 # Smaller fix to ajax page content update
1823 $ /sales/manage/customers.php
1825 05-Jul-2008 Janusz Dobrowolski
1827 $ /admin/change_current_user_password.php
1828 /admin/company_preferences.php
1829 /admin/forms_setup.php
1831 /admin/payment_terms.php
1832 /admin/shipping_companies.php
1834 /inventory/manage/item_categories.php
1835 /inventory/manage/item_units.php
1836 /inventory/manage/locations.php
1837 /inventory/manage/movement_types.php
1838 /manufacturing/manage/work_centres.php
1839 /sales/manage/credit_status.php
1840 /sales/manage/sales_areas.php
1841 /sales/manage/sales_people.php
1842 /sales/manage/sales_types.php
1843 /taxes/item_tax_types.php
1844 /taxes/tax_groups.php
1845 /taxes/tax_types.php
1847 $ /gl/manage/bank_accounts.php
1848 /gl/manage/bank_trans_types.php
1849 /gl/manage/currencies.php
1850 /gl/manage/gl_account_classes.php
1851 /gl/manage/gl_account_types.php
1852 /gl/manage/gl_accounts.php
1854 04-Jul-2008 Janusz Dobrowolski
1856 /gl/inquiry/bank_inquiry.php
1857 /gl/inquiry/gl_account_inquiry.php
1858 /gl/inquiry/gl_trial_balance.php
1859 /gl/manage/bank_accounts.php
1860 /gl/manage/bank_trans_types.php
1861 /gl/manage/currencies.php
1862 /gl/manage/exchange_rates.php
1863 /gl/manage/gl_account_classes.php
1864 /gl/manage/gl_account_types.php
1865 /gl/manage/gl_accounts.php
1866 ! Changed layout for simple db table editor pages
1867 $ /includes/ui/ui_input.inc
1868 - Removed unused GL account settings.
1869 $ /admin/gl_setup.php
1870 /admin/db/company_db.inc
1871 /gl/manage/gl_accounts.php
1872 # Fixed default sales account for customer branch.
1873 $ /admin/gl_setup.php
1874 /sales/manage/customer_branches.php
1875 # Fixed focus after ajax page reload.
1876 $ /includes/ajax.inc
1877 # Fixed optional submit for yesno and gl_all_accounts lists.
1878 $ /includes/ui/ui_lists.inc
1880 01-Jul-2008 Janusz Dobrowolski
1882 /gl/bank_transfer.php
1885 /gl/includes/ui/gl_journal_ui.inc
1886 + Added client side calculations for budget
1889 # Fixed default POST assigning [fixes 0000009]
1890 /includes/ui/ui_lists.inc
1891 # Fixed submit type in submit_row()
1892 /includes/ui/ui_input.inc
1894 /gl/manage/currencies.php
1897 /gl/includes/ui/gl_bank_ui.inc
1898 /inventory/adjustments.php
1899 /inventory/transfers.php
1900 /purchasing/po_entry_items.php
1901 /sales/sales_order_entry.php
1902 /sales/credit_note_entry.php
1904 29-Jun-2008 Janusz Dobrowolski
1905 ! Rewritten bank deposit/payment related files, added ajax
1906 /gl/gl_deposit.php (removed)
1907 /gl/gl_payment.php (removed)
1908 /gl/gl_bank.php (added)
1909 /gl/includes/ui/gl_bank_ui.inc (new file)
1910 /gl/includes/ui/gl_deposit_ui.inc (removed)
1911 /gl/includes/ui/gl_payment_ui.inc (removed)
1912 /gl/includes/db/gl_db_banking.inc
1914 /manufacturing/search_work_orders.php
1915 /applications/generalledger.php
1916 + Added fallback flag for non-js mode only ui elements
1918 ! Default value from POST for check_box,hidden and text_cells inputs
1919 $ /includes/ui/ui_input.inc
1920 ! Rewritten non-sql list selectors
1921 $ /includes/ui/ui_lists.inc
1922 /purchasing/inquiry/supplier_allocation_inquiry.php
1923 /purchasing/inquiry/supplier_inquiry.php
1924 ! Added trans_type parameter to items_cart()
1925 $ /includes/ui/items_cart.inc
1926 /inventory/adjustments.php
1927 /inventory/transfers.php
1928 /manufacturing/work_order_issue.php
1930 27-Jun-2008 Janusz Dobrowolski
1932 $ /dimensions/dimension_entry.php
1933 /dimensions/inquiry/search_dimensions.php
1934 /manufacturing/work_order_add_finished.php
1935 /manufacturing/work_order_issue.php
1936 /manufacturing/work_order_release.php
1937 /manufacturing/includes/work_order_issue_ui.inc
1938 /manufacturing/search_work_orders.php
1939 ! Default $selected_id=null (ie current $_POST value) for all lists;
1940 standard view (ie with search box) of stock_component_list()
1941 $ /includes/ui/ui_lists.inc
1942 # Fixed selection for outstanding work orders
1943 $ /manufacturing/search_work_orders.php
1944 # Fixed stock item links
1945 $ /inventory/includes/item_adjustments_ui.inc
1946 /inventory/includes/stock_transfers_ui.inc
1947 # Fixed typo in menu option
1948 $ /applications/manufacturing.php
1950 27-Jun-2008 Joe Hunt
1951 # Minor html adjustment in login.php
1953 # Fixed a bug when trying to create a duplicate year
1954 $ /admin/fiscalyears.php
1955 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
1956 $ /applications/manufacturing.php
1958 26-Jun-2008 Janusz Dobrowolski
1960 $ /includes/ui/ui_lists.inc
1961 /inventory/adjustments.php
1962 /inventory/cost_update.php
1963 /inventory/prices.php
1964 /inventory/transfers.php
1965 /inventory/includes/item_adjustments_ui.inc
1966 /inventory/includes/stock_transfers_ui.inc
1967 /inventory/inquiry/stock_movements.php
1968 /inventory/manage/items.php
1969 /manufacturing/work_order_entry.php
1970 /purchasing/po_entry_items.php
1971 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
1972 $ /includes/ui/items_cart.inc
1973 # Fixed bug 0000008 (call to no more existing function)
1974 $ /sales/includes/db/sales_types_db.inc
1976 25-Jun-2008 Joe Hunt
1977 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
1978 $ /purchasing/includes/ui/invoice_ui.inc
1980 25-Jun-2008 Janusz Dobrowolski
1981 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
1982 $ /purchasing/includes/ui/invoice_ui.inc
1984 25-Jun-2008 Joe Hunt
1985 # Fixed bug when updating/saving Tax Group Items
1986 $ /includes/ui/ui_lists.inc
1988 24-Jun-2008 Joe Hunt
1989 # Fixed inconsistencies in customer and supplier aging
1990 $ /sales/includes/db/customers_db.inc
1991 /sales/inquiry/customer_inquiry.php
1992 /purchasing/includes/db/suppliers_db.inc
1993 /reporting/rep102.php
1994 /reporting/rep202.php
1995 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
1996 $ /sales/sales_order_entry.php
1999 23-Jun-2008 Janusz Dobrowolski
2000 + Ajax additions to sales and purchasing modules
2001 $ /purchasing/po_receive_items.php
2002 /purchasing/supplier_credit.php
2003 /purchasing/supplier_credit_grns.php
2004 /purchasing/supplier_invoice.php
2005 /purchasing/supplier_invoice_grns.php
2006 /purchasing/supplier_trans_gl.php
2007 /purchasing/allocations/supplier_allocate.php
2008 /purchasing/includes/ui/invoice_ui.inc
2009 /sales/customer_credit_invoice.php
2010 /sales/allocations/customer_allocate.php
2011 # Fixed edition of purchase order (bug #0000001)
2012 $ /purchasing/includes/ui/po_ui.inc
2013 ! Improved client side allocation functions
2015 + Optional coloured price_format()
2018 ! Async update of locations selector
2019 $ /includes/ui/ui_lists.inc
2020 # Fixed warning on pages without default focus.
2021 $ /includes/ui/ui_controls.inc
2022 # Fixed initial display for numeric inputs with dec=0.
2023 $ /includes/ui/ui_input.inc
2025 21-Jun-2008 Janusz Dobrowolski
2026 + Ajax additions to sales and purchasing modules
2027 $ /purchasing/po_entry_items.php
2028 /purchasing/supplier_payment.php
2029 /purchasing/allocations/supplier_allocate.php
2030 /purchasing/includes/ui/po_ui.inc
2031 /purchasing/inquiry/po_search.php
2032 /purchasing/inquiry/po_search_completed.php
2033 /purchasing/inquiry/supplier_allocation_inquiry.php
2034 /purchasing/inquiry/supplier_inquiry.php
2035 /purchasing/manage/suppliers.php
2036 /sales/manage/customers.php
2038 21-Jun-2008 Joe Hunt
2039 + Added upload functionality to company logo. Better names on lists search.
2040 $ /admin/company_preferences.php
2041 ! Better layout on company logo print-out
2042 $ /reporting/includes/header2.inc
2044 ---------------------------------------Release Candidate 2-------------------------------
2045 20-Jun-2008 Joe Hunt
2046 ! 2.0 Release Candidate 2
2050 20-Jun-2008 Joe Hunt
2051 ! In reorder_level.php the heading gets updated as well
2052 $ /inventory/reorder_level.php
2053 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
2054 $ /inventory/manage/item_units.php
2056 20-Jun-2008 Janusz Dobrowolski
2057 # Proper error handling even after exit() call.
2058 $ /includes/errors.inc
2060 /includes/session.inc
2061 # Fixed initial combo selection.
2062 /includes/ui/ui_lists.inc
2063 # Layout fixes to customer edition.
2064 /sales/manage/customers.php
2065 # Added order table reload after template option change
2066 /sales/inquiry/sales_orders_view.php
2068 19-Jun-2008 Janusz Dobrowolski
2069 + Added ajax improvements
2070 $ /purchasing/allocations/supplier_allocation_main.php
2071 /sales/customer_delivery.php
2072 /sales/customer_invoice.php
2073 /sales/allocations/customer_allocation_main.php
2074 /sales/manage/customers.php
2075 + Ajax added to check helper function
2076 $ /includes/ui/ui_input.inc
2077 # Fixing database error in branch exist check on empty customer_id
2078 $ /includes/data_checks.inc
2079 # Layout fix for hyperlink_params_td()
2080 $ /includes/ui/ui_controls.inc
2081 # Fix for initial combo position
2082 $ /includes/ui/ui_lists.inc
2083 # Fix to select onchange extension
2086 19-Jun-2008 Joe Hunt
2087 ! changed so the due date is updated when changing customer in direct invoice.
2088 $ /sales/includes/ui/sales_order_ui.inc
2090 19-Jun-2008 Joe Hunt
2091 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
2092 $ /sales/customer_credit_invoice.php
2094 18-Jun-2008 Janusz Dobrowolski
2095 + Added ajax improvements
2096 $ /sales/credit_note_entry.php
2097 /sales/customer_payments.php
2098 /sales/sales_order_entry.php
2099 /sales/includes/ui/sales_credit_ui.inc
2100 /sales/includes/ui/sales_order_ui.inc
2101 /sales/inquiry/customer_allocation_inquiry.php
2102 /sales/inquiry/customer_inquiry.php
2103 + Added optional trigger parameter to div_start()
2104 $ /includes/ui/ui_controls.inc
2105 + Added dec attribute ajax update for amount fields
2106 $ /includes/ui/ui_input.inc
2107 + Ajaxified stock item types and credit types lists
2108 $ /includes/ui/ui_lists.inc
2109 # Fixed onblur for amount fields, extended onchange event handling for selects
2111 # Fixed addAssign() js handler for nonstandard attributes
2113 # Fixed bug in stock item image upload
2114 $ /inventory/manage/items.php
2116 17-Jun-2008 Joe Hunt
2117 ! More files with Quantity routines needed fix due to php4 related issue.
2118 $ /includes/current_user.inc
2119 /manufacturing/work_order_entry.php
2120 /manufacturing/inquiry/where_used_inquiry.php
2121 /manufacturing/manage/bom_edit.php
2122 /purchasing/po_receive_items.php
2123 /purchasing/supplier_credit_grns.php
2124 /purchasing/supplier_invoice_grns.php
2125 /sales/customer_credit_invoice.php
2126 /sales/includes/ui/sales_order_ui.inc
2128 16-Jun-2008 Joe Hunt
2129 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
2130 $ /reporting/includes/header2.inc
2131 /reporting/doctext.inc
2132 /reporting/doctext2.inc
2134 16-Jun-2008 Joe Hunt
2135 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
2136 $ /includes/current_user.inc
2137 /includes/ui/ui_input.inc
2138 /includes/ui/ui_lists.inc
2139 /inventory/reorder_level.inc
2140 /inventory/includes/item_adjustments_ui.inc
2141 /inventory/includes/stock_transfers_ui.inc
2142 /inventory/includes/db/items_units_db.inc
2143 /inventory/inquiry/stock_movements.php
2144 /inventory/inquiry/stock_status.php
2145 /inventory/manage/item_units.php
2146 /inventory/view/view_adjustment.php
2147 /inventory/view/view_transfer.php
2148 /manufacturing/search_work_orders.php
2149 /manufacturing/work_order_entry.php
2150 /manufacturing/includes/manufacturing_ui.inc
2151 /manufacturing/includes/work_order_issue_ui.inc
2152 /manufacturing/inquiry/where_used_inquiry.php
2153 /manufacturing/manage/bom_edit.php
2154 /manufacturing/view/wo_issue_view.php
2155 /manufacturing/view/wo_production_view.php
2156 /purchasing/po_receive_items.php
2157 /purchasing/supplier_credit_grns.php
2158 /purchasing/supplier_invoice_grns.php
2159 /purchasing/includes/ui/invoice_ui.inc
2160 /purchasing/includes/ui/po_ui.inc
2161 /purchasing/view/view_grn.php
2162 /purchasing/view/view_po.php
2163 /reporting/rep105.php
2164 /reporting/rep107.php
2165 /reporting/rep108.php
2166 /reporting/rep109.php
2167 /reporting/rep110.php
2168 /reporting/rep204.php
2169 /reporting/rep209.php
2170 /reporting/rep301.php
2171 /reporting/rep302.php
2172 /reporting/rep303.php
2173 /reporting/rep401.php
2174 /sales/customer_credit_invoice.php
2175 /sales/customer_delivery.php
2176 /sales/customer_invoice.php
2177 /sales/includes/ui/sales_credit_ui.inc
2178 /sales/includes/ui/sales_order_ui.inc
2179 /sales/view/view_credit.php
2180 /sales/view/view_dispatch.php
2181 /sales/view/view_invoice.php
2182 /sales/view/view_sales_order.php
2184 15-Jun-2008 Janusz Dobrowolski
2185 + Ajax driven delivery and order queries.
2186 $ /sales/inquiry/sales_deliveries_view.php
2187 /sales/inquiry/sales_orders_view.php
2188 + Added searchbox class selector for text inputs with onchange event handlers.
2189 ! Added text selection after focus.
2192 + Added submit_on_change option to ref input functions, fixed data picker
2193 $ /includes/ui/ui_input.inc
2194 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
2195 $ /includes/ui/ui_lists.inc
2197 15-Jun-2008 Joe Hunt
2198 # Changed so Invoice Template gets the current day instead of original day.
2199 $ /sales/sales_order_entry.php
2201 15-Jun-2008 Joe Hunt
2202 # Bug in tax_types_list (spec_id)
2203 $ /includes/ui/ui_lists.inc
2205 14-Jun-2008 Joe Hunt
2206 # Minor annoying layout bug in stock movements.
2207 $ /inventory/inquiry/stock_movements.php
2209 14-Jun-2008 Joe Hunt
2210 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
2211 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
2212 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
2213 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
2214 $ /includes/ui/ui_lists.inc
2215 /sales/includes/db/sales_invoice_db.inc
2216 /sales/includes/db/sales_credit_db.inc
2217 /sales/manage/customer_branches.php
2219 12-Jun-2008 Joe Hunt
2220 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
2221 $ /reporting/reports_main.php
2222 /reporting/rep304.php (new file)
2224 ---------------------------------------Release Candidate 1-------------------------------
2225 10-Jun-2008 Janusz Dobrowolski
2226 # Some more fixes related to ajax combos usage
2227 $ /includes/ui/ui_lists.inc
2228 /inventory/cost_update.php
2229 /inventory/prices.php
2230 /inventory/purchasing_data.php
2231 /inventory/reorder_level.php
2232 /inventory/includes/item_adjustments_ui.inc
2233 /inventory/inquiry/stock_status.php
2234 /manufacturing/inquiry/where_used_inquiry.php
2235 /manufacturing/manage/bom_edit.php
2236 /purchasing/includes/ui/po_ui.inc
2237 # Fixed focus issues
2238 $ /gl/gl_journal.php
2243 09-Jun-2008 Janusz Dobrowolski
2244 # Some additional fixes related to last big committment
2245 $ /gl/gl_journal.php
2249 /includes/reserved.inc
2250 /includes/ui/ui_lists.inc
2251 /includes/ui/ui_view.inc
2254 /sales/includes/ui/sales_order_ui.inc
2255 /themes/default/default.css
2256 /themes/aqua/default.css
2257 /themes/cool/default.css
2259 08-Jun-2008 Joe Hunt
2260 ! Preparing for release candidate 1
2263 08-Jun-2008 Joe Hunt
2264 ! Set 'max_execution_time' to 60 seconds by ini_set.
2267 07-Jun-2008 Joe Hunt
2268 # Fixed a layout bug in footer.inc
2269 $ /includes/page/footer.inc
2271 07-Jun-2008 Joe Hunt
2272 ! Changed install.html and update.html
2275 + New files, change_current_user_password.php and alter2.sql
2276 $ /admin/change_current_user_password.php
2278 ! Changed some files for layout
2279 $ /lang/en_US/stylesheet.css
2280 /themes/aqua/default.css
2281 /themes/aqua/renderer.php
2282 /themes/cool/default.css
2283 /themes/cool/renderer.php
2284 /themes/default/default.css
2285 /themes/default/renderer.php
2286 ! Changed install sql scripts
2287 $ /sql/en_US-demo.sql
2290 07-Jun-2008 Janusz Dobrowolski
2291 + Added ajax functionality and ui hints to sales form entry pages.
2292 $ /sales/sales_order_entry.php
2293 /sales/includes/ui/sales_order_ui.inc
2294 + Added option for hints display, changed input/lists functions API
2295 $ /admin/display_prefs.php
2296 /admin/db/users_db.inc
2297 /includes/current_user.inc
2298 /includes/prefs/userprefs.inc
2299 /includes/ui/ui_input.inc
2300 /themes/default/renderer.php
2302 + List functions rewrite. Added ajax functionality, universal combo_input().
2303 $ /includes/ui/ui_lists.inc
2304 + Ajaxified exchange_rate_display()
2305 $ /includes/ui/ui_view.inc
2306 + Added methods for setting focus and page reload to $Ajax class
2307 $ /includes/ajax.inc
2309 + Added comma separated css element selectors
2311 ! Searchable select js changes related to new ui_lists.inc changes
2314 + Additional style definitions for various ajax controls
2315 $ /themes/default/default.css
2316 ! Fixes related to changed input/lists API and ajax extensions
2317 $ /admin/company_preferences.php
2318 /admin/fiscalyears.php
2319 /admin/forms_setup.php
2321 /dimensions/dimension_entry.php
2322 /dimensions/inquiry/search_dimensions.php
2323 /gl/bank_transfer.php
2324 /gl/includes/ui/gl_deposit_ui.inc
2325 /gl/includes/ui/gl_journal_ui.inc
2326 /gl/includes/ui/gl_payment_ui.inc
2327 /gl/inquiry/bank_inquiry.php
2328 /gl/inquiry/gl_account_inquiry.php
2329 /gl/inquiry/gl_trial_balance.php
2330 /gl/manage/gl_account_types.php
2331 /gl/manage/gl_accounts.php
2332 /includes/ui/ui_controls.inc
2333 /inventory/includes/item_adjustments_ui.inc
2334 /inventory/includes/stock_transfers_ui.inc
2335 /inventory/inquiry/stock_movements.php
2336 /manufacturing/search_work_orders.php
2337 /manufacturing/work_order_add_finished.php
2338 /manufacturing/work_order_entry.php
2339 /manufacturing/includes/work_order_issue_ui.inc
2340 /manufacturing/manage/bom_edit.php
2341 /purchasing/supplier_payment.php
2342 /purchasing/includes/ui/grn_ui.inc
2343 /purchasing/includes/ui/invoice_ui.inc
2344 /purchasing/includes/ui/po_ui.inc
2345 /purchasing/inquiry/po_search.php
2346 /purchasing/inquiry/po_search_completed.php
2347 /purchasing/inquiry/supplier_allocation_inquiry.php
2348 /purchasing/inquiry/supplier_inquiry.php
2349 /sales/customer_credit_invoice.php
2350 /sales/customer_delivery.php
2351 /sales/customer_invoice.php
2352 /sales/includes/ui/sales_credit_ui.inc
2353 /sales/inquiry/customer_allocation_inquiry.php
2354 /sales/inquiry/customer_inquiry.php
2355 /sales/inquiry/sales_deliveries_view.php
2356 /sales/inquiry/sales_orders_view.php
2357 /taxes/tax_groups.php
2359 06-Jun-2008 Joe Hunt
2360 # Final fixes in html layout
2361 $ /admin/create_coy.php
2364 /gl/manage/exchange_rates.php
2365 /inventory/prices.php
2366 /inventory/purchasing_date.php
2367 /inventory/reorder_level.php
2368 /inventory/inquiry/stock_status.php
2369 /manufacturing/inquiry/where_used_inquiry.php
2370 /manufacturing/manage/bom_edit.php
2372 05-Jun-2008 Joe Hunt
2373 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
2374 $ /includes/ui/ui_view.inc
2375 # Fixed a html layout bug
2376 $ /includes/page/header.inc
2378 31-May-2008 Joe Hunt
2379 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
2380 $ /gl/view/gl_deposit_view.php
2381 /gl/view/gl_payment_view.php
2382 /includes/ui/ui_controls.inc
2383 /includes/ui/ui_lists.inc
2384 /includes/ui/ui_view.inc
2385 /manufacturing/work_order_add_finished.php
2386 /manufacturing/includes/manufacturing_ui.inc
2387 /manufacturing/view/work_order_view.php
2388 /manufacturing/view/wo_issue_view.php
2389 /sales/inquiry/customer_allocation_inquiry.php
2390 /sales/inquiry/customer_inquiry.php
2392 30-May-2008 Joe Hunt
2393 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
2394 $ /inventory/inquiry/stock_movements.php
2395 /reporting/rep302.php
2397 28-May-2008 Joe Hunt
2398 # More bugs related to debtor_trans changes (positive amounts)
2399 $ /gl/includes/db/gl_db_banking.inc
2400 /sales/allocations/customer_allocate.php
2401 /sales/includes/db/custalloc_db.inc
2402 /sales/inquiry/customer_allocation_inquiry.php
2404 27-May-2008 Joe Hunt
2405 # Changed more files with new html/css.
2406 $ /includes/page/header.inc
2407 /purchasing/inquiry/supplier_allocation_inquiry.php
2408 /sales/credit_note_entry.php
2410 26-May-2008 Joe Hunt
2411 # Fixed many minor bugs, new ones as well as debtor_trans related.
2412 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
2413 $ /admin/backups.php
2414 /admin/create_coy.php
2415 /admin/inst_lang.php
2416 /admin/inst_module.php
2417 /gl/manage/exchange_rates.php
2418 /includes/session.inc
2419 /includes/page/header.inc
2420 /includes/ui/ui_controls.inc
2421 /includes/ui/ui_input.inc
2422 /includes/ui/ui_lists.inc
2423 /includes/ui/ui_view.inc
2424 /purchasing/allocations/supplier_allocate.php
2425 /sales/allocations/customer_allocate.php
2426 /sales/includes/db/sales_credit_db.inc
2427 /sales/inquiry/customer_allocation_inquiry.php
2428 /themes/aqua/default.css
2429 /themes/cool/default.css
2430 /themes/default/default.css
2432 23-May-2008 Joe Hunt
2433 # Minor bug in dimensions.php (Outstanding Dimensions)
2434 $ /applications/dimensions.php
2435 /dimensions/inquiry/search_dimensions.php
2437 23-May-2008 Janusz Dobrowolski
2438 ! Include file order / error handling order fixed once again.
2439 $ /includes/main.inc
2440 /includes/session.inc
2442 23-May-2008 Joe Hunt
2443 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
2444 correct renderer.php.
2445 $ frontaccounting.php
2446 /includes/page/header.inc
2447 /includes/page/footer.inc
2448 /themes/default/renderer.php
2449 /themes/cool/renderer.php
2450 /themes/aqua/renderer.php
2452 22-May-2008 Janusz Dobrowolski
2453 ! Error handler switching moved to session.inc for early error catching
2454 $ /includes/main.inc
2455 /includes/session.inc
2459 18-May-2008 Janusz Dobrowolski
2460 # Added explicit ob_end_flush() on shutdown needed for php5
2461 $ /includes/main.inc
2462 # Fixed for www servers on nonstandard listening ports.
2463 $ /js/JsHttpRequest.js
2465 18-May-2008 Joe Hunt
2466 # Bug when inserting new records in debtor_trans.
2467 $ /sales/includes/db/cust_trans_db.inc
2469 16-May-2008 Janusz Dobrowolski
2470 + Rewritten errors/messages handling, unified for ajax/user/php errors
2471 $ /includes/errors.inc
2473 /includes/ui/ui_msgs.inc
2474 + Framework extended for ajax functionality, javascript code organization improvements.
2476 /includes/JsHttpRequest.php (new file)
2477 /includes/ajax.inc (new file)
2478 /includes/current_user.inc
2479 /includes/session.inc
2480 /includes/lang/language.php
2481 /includes/page/footer.inc
2482 /includes/page/header.inc
2483 /includes/ui/ui_controls.inc
2484 /includes/ui/ui_input.inc
2485 /includes/ui/ui_view.inc
2486 /js/JsHttpRequest.js (new file)
2487 /js/allocate.js (new file)
2488 /js/utils.js (new file)
2491 /themes/aqua/images (new dir)
2492 /themes/aqua/images/button_ok.png (new file)
2493 /themes/aqua/images/locate.png (new file)
2494 /themes/cool/images (new dir)
2495 /themes/coll/images/button_ok.png (new file)
2496 /themes/coll/images/locate.png (new file)
2497 /themes/default/images/button_ok.png (new file)
2498 /themes/default/images/progressbar.gif (new file)
2499 /themes/default/images/progressbar1.gif (new file)
2500 /themes/default/images/progressbar2.gif (new file)
2501 /themes/default/default.css
2502 /themes/aqua/default.css
2503 /themes/cool/default.css
2504 ! Payment allocation js functions moved to allocate.js
2505 $ /purchasing/allocations/supplier_allocate.php
2506 /sales/allocations/customer_allocate.php
2507 ! Some initializations moved from sales_order_ui.inc
2508 $ /sales/includes/cart_class.inc
2509 + Added javascript compression routine
2510 $ /includes/main.inc
2512 14-May-2008 Joe Hunt
2513 # Minor bugs in the former fixing.
2514 $ /includes/ui/ui_lists.inc
2516 14-May-2008 Joe Hunt
2517 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
2518 the records when there were no search values.
2519 $ /includes/ui/ui_lists.inc
2521 09-May-2008 Joe Hunt
2522 ! Due to differences in Javascript the script update_db.php had to be changed.
2523 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
2528 09-May-2008 Janusz Dobrowolski
2529 # Automatic calculation of not set item prices from home currency and base sales type settings.
2530 $ /admin/company_preferences.php
2531 /admin/db/company_db.inc
2532 /includes/ui/ui_lists.inc
2533 /sales/includes/cart_class.inc
2534 /sales/includes/sales_db.inc
2535 /sales/includes/db/sales_order_db.inc
2536 /sales/includes/db/sales_types_db.inc
2537 /sales/includes/ui/sales_credit_ui.inc
2538 /sales/includes/ui/sales_order_ui.inc
2539 /sales/manage/sales_types.php
2541 # Fixed dev bug blocking change of price on order entry.
2542 $ /sales/includes/ui/sales_order_ui.inc
2544 $ /sales/manage/sales_people.php
2546 30-Apr-2008 Joe Hunt
2547 # Fixed price update also in purchase order
2548 $ /purchasing/includes/ui/po_ui.inc
2550 30-Apr-2008 Janusz Dobrowolski
2551 # Fixed price update when changing item in sales order.
2552 $ /includes/ui/ui_lists.inc
2554 /sales/includes/ui/sales_order_ui.inc
2556 24-Apr-2008 Janusz Dobrowolski
2557 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
2558 $ /company/0/reporting (added new directory)
2559 /company/0/reporting/index.php
2560 /admin/create_coy.php
2561 /reporting/includes/reports_classes.inc
2562 # Warnings turned off in case of charset not supported by htmlspecialchars().
2563 $ /includes/db/connect_db.inc
2564 # Added content type encoding header
2565 $ /includes/page/header.inc
2567 24-Apr-2008 Joe Hunt
2568 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
2569 /includes/prefs/sysprefs.inc
2570 $ /includes/ui/items_cart.inc
2571 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
2572 $ /reporting/includes/pdf_report.inc
2574 23-Apr-2008 Joe Hunt
2575 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
2576 It will make it easier to design your own document layouts.
2577 $ /reporting/includes/pdf_report.inc
2578 /reporting/includes/header2.inc (new file)
2580 20-Apr-2008 Janusz Dobrowolski
2581 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
2582 $ /admin/create_coy.php
2583 ! Added missing include_once directives.
2584 $ /includes/ui/items_cart.inc
2585 /includes/ui/ui_lists.inc
2586 /includes/ui/ui_view.inc
2587 + Added ini default_charset unnecessary for planned ajax calls.
2588 $ /includes/lang/language.inc
2590 19-Apr.2008 Joe Hunt
2591 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
2593 $ /reporting/includes/pdf_report.inc
2595 18-Apr-2008 Janusz Dobrowolski
2596 # Additional checks on provisions and break point entry.
2597 $ /sales/manage/sales_people.php
2598 ! Modules purchasing, sales and taxes sealed against XSS attacks
2600 /admin/db/maintenance_db.inc
2601 /purchasing/includes/db/grn_db.inc
2602 /purchasing/includes/db/invoice_items_db.inc
2603 /purchasing/includes/db/po_db.inc
2604 /purchasing/includes/db/supp_trans_db.inc
2605 /purchasing/manage/suppliers.php
2606 /sales/includes/db/credit_status_db.inc
2607 /sales/includes/db/cust_trans_db.inc
2608 /sales/includes/db/cust_trans_details_db.inc
2609 /sales/includes/db/sales_order_db.inc
2610 /sales/includes/db/sales_types_db.inc
2611 /sales/manage/customer_branches.php
2612 /sales/manage/customers.php
2613 /sales/manage/sales_areas.php
2614 /sales/manage/sales_people.php
2615 /taxes/db/item_tax_types_db.inc
2616 /taxes/db/tax_groups_db.inc
2617 /taxes/db/tax_types_db.inc
2619 18-Apr-2008 Joe Hunt
2620 ! Module gl sealed against XSS Attacks
2621 $ /gl/includes/db/gl_db_accounts.inc
2622 /gl/includes/db/gl_db_account_types.inc
2623 /gl/includes/db/gl_db_bank_accounts.inc
2624 /gl/includes/db/gl_db_bank_trans.inc
2625 /gl/includes/db/gl_db_bank_trans_types.inc
2626 /gl/includes/db/gl_db_currencies.inc
2627 /gl/includes/db/gl_db_trans.inc
2629 18-Apr-2008 Janusz Dobrowolski
2630 ! Modules admin and dimensions sealed against XSS attacks
2631 $ /admin/payment_terms.php
2632 /admin/shipping_companies.php
2633 /admin/db/company_db.inc
2634 /admin/db/maintenance_db.inc
2635 /admin/db/users_db.inc
2636 /admin/db/voiding_db.inc
2637 /dimensions/includes/dimensions_db.inc
2639 18-Apr-2008 Joe Hunt
2640 ! Modules includes, inventory and manufacturing sealed against XSS attacks
2641 $ /includes/db/comments_db.inc
2642 /includes/db/inventory_db.inc
2643 /includes/db/references_db.inc
2644 /inventory/includes/db/items_category_db.inc
2645 /inventory/includes/db/items_db.inc
2646 /inventory/includes/db/items_locations_db.inc
2647 /inventory/includes/db/items_units_db.inc
2648 /inventory/includes/db/movement_types_db.inc
2649 /manufacturing/includes/db/work_centres_db.inc
2650 /manufacturing/includes/db/work_orders_db.inc
2651 /manufacturing/includes/db/work_orders_quick_db.inc
2652 /manufacturing/includes/db/work_order_issues_db.inc
2653 /manufacturing/includes/db/work_order_produce_items_db.inc
2655 18-Apr-2008 Janusz Dobrowolski
2656 ! Changed db_escape function to avoid XSS attacks via js db injection
2657 $ /includes/db/connect_db.inc
2658 # Database inserts/updates secured against js injection
2659 $ /admin/db/maintenance_db.inc
2660 /gl/includes/db/gl_db_accounts.inc
2661 /purchasing/includes/db/po_db.inc
2662 /sales/sales_order_entry.php
2663 /sales/includes/db/sales_order_db.inc
2665 16-Apr-2008 Joe Hunt
2666 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
2667 $ /includes/ui/ui_lists.inc
2669 09-Apr-2008 Janusz Dobrowolski
2670 # Fixed number formatting bug in standard cost update.
2671 $ /inventory/cost_update.php
2673 -------------------- 2,0 Beta - released ----------------------------
2675 06-Apr-2008 Joe Hunt
2676 ! Changed install.html and update.html to fit the new unstable release 2.0
2677 ! Changed demo sql script to fit the 2.0 unstable.
2682 06-Apr-2008 Janusz Dobrowolski
2683 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
2684 /sales/customer_invoice.php
2685 # Fixed typo causing error while adding new tax type.
2686 /taxes/tax_types.php
2688 05-Apr-2008 Joe Hunt
2689 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
2690 $ /admin/create_coy.php
2692 05-Apr-2008 Joe Hunt
2693 # Removed annoying warnings in several reports.
2695 /reporting/rep102.php
2696 /reporting/rep104.php
2697 /reporting/rep201.php
2698 /reporting/rep203.php
2699 /reporting/rep705.php
2700 /reporting/rep706.php
2701 /reporting/rep707.php
2702 /reporting/rep709.php
2703 /reporting/reports_main.php
2704 /reporting/includes/pdf_report.inc
2706 04-Apr-2008 Janusz Dobrowolski
2707 # Javascript bugfix in selecting orders for template.
2708 $ /sales/inquiry/sales_orders_view.php
2710 04-Apr-2008 Joe Hunt
2711 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
2712 + Preparing for download of release 2.0b on SourceForge.
2718 02-Apr-2008 Janusz Dobrowolski
2719 # Removed selector expansion on space key for multi-line selectors
2721 ! Hiding search button in combo selectors for javascript enabled browsers
2722 $ /includes/ui/ui_lists.inc
2724 + Focus set to invalid form field after submit check fail
2725 $ /admin/company_preferences.php
2726 /admin/fiscalyears.php
2728 /admin/payment_terms.php
2729 /admin/shipping_companies.php
2731 /admin/void_transaction.php
2732 /dimensions/dimension_entry.php
2733 /gl/bank_transfer.php
2737 /gl/manage/bank_accounts.php
2738 /gl/manage/bank_trans_types.php
2739 /gl/manage/currencies.php
2740 /gl/manage/exchange_rates.php
2741 /gl/manage/gl_account_classes.php
2742 /gl/manage/gl_account_types.php
2743 /gl/manage/gl_accounts.php
2744 /inventory/adjustments.php
2745 /inventory/cost_update.php
2746 /inventory/prices.php
2747 /inventory/purchasing_data.php
2748 /inventory/transfers.php
2749 /inventory/manage/item_categories.php
2750 /inventory/manage/item_units.php
2751 /inventory/manage/items.php
2752 /inventory/manage/locations.php
2753 /inventory/manage/movement_types.php
2754 /manufacturing/work_order_add_finished.php
2755 /manufacturing/work_order_entry.php
2756 /manufacturing/work_order_issue.php
2757 /manufacturing/work_order_release.php
2758 /manufacturing/manage/bom_edit.php
2759 /manufacturing/manage/work_centres.php
2760 /purchasing/po_entry_items.php
2761 /purchasing/po_receive_items.php
2762 /purchasing/supplier_credit.php
2763 /purchasing/supplier_credit_grns.php
2764 /purchasing/supplier_invoice.php
2765 /purchasing/supplier_invoice_grns.php
2766 /purchasing/supplier_payment.php
2767 /purchasing/supplier_trans_gl.php
2768 /purchasing/allocations/supplier_allocate.php
2769 /purchasing/manage/suppliers.php
2770 /sales/credit_note_entry.php
2771 /sales/customer_credit_invoice.php
2772 /sales/customer_delivery.php
2773 /sales/customer_invoice.php
2774 /sales/customer_payments.php
2775 /sales/sales_order_entry.php
2776 /sales/allocations/customer_allocate.php
2777 /taxes/item_tax_types.php
2778 /taxes/tax_groups.php
2779 /taxes/tax_types.php
2780 # Set default focus in update_db.php
2781 $ /admin/backups.php
2783 29-Mar-2008 Janusz Dobrowolski
2784 # Changed gl_all_accounts_list() API
2785 $ /includes/ui/ui_lists.inc
2786 + Enhanced list accessability in kbd usage via space key
2789 28-Mar-2008 Janusz Dobrowolski
2790 # Fixed headers for various display mode
2791 $ /sales/inquiry/sales_orders_view.php
2793 28-Mar-2008 Joe Hunt
2794 + Added print document options in inquiries.
2795 $ /sales/inquiry/customer_inquiry.php
2796 /sales/inquiry/sales_orders_view.php
2797 /sales/inquiry/sales_deliveries_view.php
2798 /purchasing/inquiry/po_search.php
2799 /purchasing/inquiry/po_search_completed.php
2801 28-Mar-2008 Joe Hunt
2802 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
2803 $ /sales/includes/db/customers_db.inc
2804 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
2805 $ /sales/includes/db/sales_credit_db.inc
2806 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
2807 $ /reporting/includes/doctext.inc
2808 /reporting/includes/doctext2.inc
2809 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
2810 $ /reporting/rep101.php
2811 /reporting/rep102.php
2813 28-Mar-2008 Janusz Dobrowolski
2814 # Layout/focus fixes for no_[customer/supplier/item]_list option on
2815 $ /includes/ui/ui_lists.inc
2816 /purchasing/includes/ui/po_ui.inc
2817 /sales/credit_note_entry.php
2818 /sales/sales_order_entry.php
2819 /sales/includes/ui/sales_credit_ui.inc
2820 /sales/includes/ui/sales_order_ui.inc
2822 27-Mar-2008 Janusz Dobrowolski
2823 + Automatic first field focus on page start, focus order preserved between form updates
2824 $ /gl/inquiry/gl_account_inquiry.php
2825 /includes/page/footer.inc
2826 /includes/ui/ui_controls.inc
2827 /includes/ui/ui_input.inc
2828 /includes/ui/ui_lists.inc
2829 /includes/ui/ui_view.inc
2831 /sales/sales_order_entry.php
2832 /sales/credit_note_entry.php
2833 /sales/includes/ui/sales_credit_ui.inc
2834 /sales/includes/ui/sales_order_ui.inc
2835 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
2836 $ /includes/ui/ui_input.inc
2837 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
2838 $ /gl/gl_deposit.php
2841 /gl/includes/ui/gl_deposit_ui.inc
2842 /gl/includes/ui/gl_journal_ui.inc
2843 /gl/includes/ui/gl_payment_ui.inc
2844 /includes/ui/ui_view.inc
2845 /purchasing/po_entry_items.php
2846 /purchasing/includes/ui/po_ui.inc
2847 /sales/sales_order_entry.php
2848 /sales/includes/ui/sales_credit_ui.inc
2849 /sales/includes/ui/sales_order_ui.inc
2851 ! get_js_set_focus moved from ui_view (this is only standalone form).
2853 # Fixed debit/credit entry check
2854 $ /gl/gl_journal.php
2855 # Restored GET/POST security check on path_to_root
2858 26-Mar-2008 Janusz Dobrowolski
2859 # Bug fixes in purchase module related to tax structure changes.
2860 $ /purchasing/includes/supp_trans_class.inc
2861 /purchasing/includes/db/invoice_db.inc
2862 /purchasing/includes/db/invoice_items_db.inc
2863 /purchasing/includes/ui/invoice_ui.inc
2864 /reporting/rep105.php
2866 25-Mar-2008 Janusz Dobrowolski
2867 ! Per company pdf, backup and graphics directories in 'company' dir.
2868 $ /company (new dir)
2869 /company/0 (new dir)
2870 /company/0/images/ (new dir)
2871 /company/0/images/102.jpg (moved from inventory/manage/image)
2872 /company/0/images/103.jpg (moved from inventory/manage/image)
2873 /company/0/images/104.jpg (moved from inventory/manage/image)
2874 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
2875 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
2877 /admin/create_coy.php
2878 /admin/db/maintenance_db.inc
2880 /reporting/rep102.php
2881 /reporting/rep104.php
2882 /reporting/rep202.php
2883 /reporting/rep303.php
2884 /reporting/rep706.php
2885 /reporting/rep707.php
2886 /reporting/includes/pdf_report.inc
2887 /inventory/manage/items.php
2889 + jscript component caching (enables browser caching and future compression)
2890 $ /includes/session.inc
2892 /includes/page/header.inc
2893 /includes/ui/ui_view.inc
2894 /admin/display_prefs.php
2897 - Removed obsolete file
2898 $ /sales/includes/ui/print_invoice.inc
2900 21-Mar-2008 Janusz Dobrowolski
2901 ! Total Allocation/Left to Allocate update without page submit.
2902 $ /includes/ui/ui_view.inc
2903 /purchasing/allocations/supplier_allocate.php
2904 /sales/allocations/customer_allocate.php
2905 # Fixed unvisable under IE editbutton
2906 $ /themes/aqua/default.css
2907 /themes/cool/default.css
2908 /themes/default/default.css
2910 20-Mar-2008 Janusz Dobrowolski
2911 # Excluding delivery notes from Customer Balances, removed warnings.
2912 $ /reporting/rep101.php
2913 # Divide by zero fix on order_price==0 in new supplier invoice
2914 $ /purchasing/supplier_invoice_grns.php
2915 # Database bug fix in new customer entry
2916 $ /sales/manage/customers.php
2917 # Small bug fix (warnings) in is_date() function.
2918 $ /includes/date_functions.inc
2920 18-Mar-2008 Janusz Dobrowolski
2921 # Line items editor uses POST method - no disappearing shippment info.
2922 $ /sales/credit_note_entry.php
2923 /sales/sales_order_entry.php
2924 /sales/includes/ui/sales_credit_ui.inc
2925 /sales/includes/ui/sales_order_ui.inc
2926 + Added edit_button_cell() function
2927 $ /includes/ui/ui_controls.inc
2928 + Helper function for finding indexed submit $_POST vars.
2929 $ /includes/ui/ui_input.inc
2930 + New class .editbutton for buttons. Default view is link alike.
2931 $ /themes/aqua/default.css
2932 /themes/cool/default.css
2933 /themes/default/default.css
2935 17-Mar-2008 Janusz Dobrowolski
2936 # Added rounding when needed to avoid document non cosistent documents.
2937 $ /includes/banking.inc
2938 /purchasing/supplier_credit_grns.php
2939 /purchasing/supplier_invoice_grns.php
2940 /purchasing/includes/supp_trans_class.inc
2941 /purchasing/includes/ui/invoice_ui.inc
2942 /purchasing/includes/ui/po_ui.inc
2943 /reporting/rep107.php
2944 /reporting/rep109.php
2945 /reporting/rep110.php
2946 /reporting/rep209.php
2947 /sales/includes/cart_class.inc
2948 /sales/includes/ui/sales_credit_ui.inc
2949 /sales/includes/ui/sales_order_ui.inc
2950 /sales/view/view_credit.php
2951 /sales/view/view_dispatch.php
2952 /sales/view/view_invoice.php
2953 /sales/view/view_sales_order.php
2955 # Sign bug for customer transactions
2956 $ /reporting/rep709.php
2957 # Include file conflict fix
2958 $ /purchasing/includes/ui/invoice_ui.inc
2959 /gl/manage/bank_accounts.php
2960 /manufacturing/inquiry/where_used_inquiry.php
2961 /purchasing/manage/suppliers.php
2963 16-Mar-2008 Janusz Dobrowolski
2964 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
2967 + Added javascript source collecting functions
2968 $ /includes/main.inc
2969 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
2970 + Added global js code collecting arrays $js_lib, $js_static
2971 $ /includes/session.inc
2972 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
2973 $ /includes/ui/ui_view.inc
2974 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
2975 $ /includes/page/footer.inc
2976 /includes/page/header.inc
2977 ! Added including of data_checks.inc
2979 + User side percent/exrate/qty/price input formatting via onblur handler.
2980 $ /admin/gl_setup.php
2982 /gl/manage/exchange_rates.php
2983 /includes/ui/ui_input.inc
2984 /inventory/purchasing_data.php
2985 /inventory/reorder_level.php
2986 /inventory/includes/item_adjustments_ui.inc
2987 /inventory/includes/stock_transfers_ui.inc
2988 /manufacturing/work_order_entry.php
2989 /manufacturing/manage/bom_edit.php
2990 /purchasing/po_entry_items.php
2991 /purchasing/po_receive_items.php
2992 /purchasing/supplier_credit.php
2993 /purchasing/supplier_credit_grns.php
2994 /purchasing/supplier_invoice_grns.php
2995 /purchasing/supplier_trans_gl.php
2996 /purchasing/allocations/supplier_allocate.php
2997 /purchasing/includes/ui/po_ui.inc
2998 /sales/customer_delivery.php
2999 /sales/customer_invoice.php
3000 /sales/allocations/customer_allocate.php
3001 /sales/includes/ui/sales_credit_ui.inc
3002 /sales/includes/ui/sales_order_ui.inc
3003 /taxes/tax_groups.php
3004 /taxes/tax_types.php
3006 14-Mar-2008 Janusz Dobrowolski
3007 + All forms fixed to accept user native numeric format.
3008 $ /admin/gl_setup.php
3009 /gl/bank_transfer.php
3014 /gl/includes/db/gl_db_banking.inc
3015 /gl/includes/ui/gl_deposit_ui.inc
3016 /gl/includes/ui/gl_journal_ui.inc
3017 /gl/includes/ui/gl_payment_ui.inc
3018 /gl/manage/exchange_rates.php
3019 /inventory/adjustments.php
3020 /inventory/cost_update.php
3021 /inventory/prices.php
3022 /inventory/purchasing_data.php
3023 /inventory/reorder_level.php
3024 /inventory/transfers.php
3025 /inventory/includes/item_adjustments_ui.inc
3026 /inventory/includes/stock_transfers_ui.inc
3027 /inventory/manage/item_units.php
3028 /manufacturing/work_order_entry.php
3029 /manufacturing/inquiry/where_used_inquiry.php
3030 /manufacturing/manage/bom_edit.php
3031 /purchasing/po_entry_items.php
3032 /purchasing/po_receive_items.php
3033 /purchasing/supplier_credit_grns.php
3034 /purchasing/supplier_invoice_grns.php
3035 /purchasing/supplier_payment.php
3036 /purchasing/supplier_trans_gl.php
3037 /purchasing/allocations/supplier_allocate.php
3038 /purchasing/includes/ui/po_ui.inc
3039 /purchasing/inquiry/po_search.php
3040 /sales/credit_note_entry.php
3041 /sales/customer_credit_invoice.php
3042 /sales/customer_delivery.php
3043 /sales/customer_invoice.php
3044 /sales/customer_payments.php
3045 /sales/sales_order_entry.php
3046 /sales/allocations/customer_allocate.php
3047 /sales/includes/ui/sales_credit_ui.inc
3048 /sales/includes/ui/sales_order_ui.inc
3049 /sales/manage/customers.php
3050 /sales/manage/sales_people.php
3051 /sales/view/view_credit.php
3052 /sales/view/view_dispatch.php
3053 /sales/view/view_invoice.php
3054 /sales/view/view_receipt.php
3055 /sales/view/view_sales_order.php
3056 /taxes/item_tax_types.php
3057 /taxes/tax_groups.php
3058 /taxes/tax_types.php
3059 + User format functions for percent/price/exrate amounts display.
3060 $ /includes/current_user.inc
3061 + Input checking functions for numeric input fields in user native format
3062 $ /includes/data_checks.inc
3063 + Numeric input fields in user native format
3064 $ /includes/ui/ui_input.inc
3065 + Javascript function for conversion to/from user native numeric format.
3066 $ /includes/ui/ui_view.inc
3067 + New class amount for numeric input
3068 $ /themes/aqua/default.css
3069 /themes/cool/default.css
3070 /themes/default/default.css
3071 # Removed warning on adding component
3072 /manufacturing/manage/bom_edit.php
3073 # Quantity display correction
3074 /manufacturing/inquiry/where_used_inquiry.php
3075 # Fixed add_customer_trans() call
3076 /gl/includes/db/gl_db_banking.inc
3078 12-Mar-2008 Joe Hung
3079 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
3080 - Removed default insertion of Units of Measure. Not neccessary.
3082 /admin/db/maintenance_db.inc (added support for update)
3084 11-Mar-2008 Janusz Dobrowolski
3085 + Table of measure moved into new table item_units
3086 ! Removed $themes[] from config.php, theme list based on directory structure
3088 /includes/ui/ui_lists.inc
3089 /applications/inventory.php
3090 /inventory/includes/inventory_db.inc
3091 /inventory/includes/db/items_units_db.inc
3092 /inventory/manage/item_units.php
3093 /inventory/manage/items.php
3096 11-Mar-2008 Joe Hunt
3097 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
3098 $ /sales/customer_invoice.php
3099 /sales/customer_delivery.php
3101 10-Mar-2008 Joe Hunt
3102 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
3103 $ /sales/sales_order_entry.php
3105 10-Mar-2008 Janusz Dobrowolski
3106 + Added price list selector to sales entry (debtor_master gives only default one)
3107 + Added optional submit_on_change parameter to sales ui lists
3108 $ /includes/ui/ui_lists.inc
3109 /sales/sales_order_entry.php
3110 /sales/includes/ui/sales_credit_ui.inc
3111 /sales/includes/ui/sales_order_ui.inc
3112 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
3113 $ /sales/includes/cart_class.inc
3114 /includes/ui/ui_view.inc
3115 /sales/includes/sales_db.inc
3116 # Fixed bogus sales_type lists in edition mode
3117 $ /sales/customer_delivery.php
3118 /sales/customer_invoice.php
3119 # Smaller fixes, cart_class.sales_type name change
3120 $ /sales/includes/ui/sales_credit_db.inc
3121 /sales/credit_note_entry.php
3122 /sales/customer_credit_invoice.php
3123 /sales/includes/cart_class.inc
3124 /sales/includes/db/sales_credit_db.inc
3125 /sales/includes/db/sales_delivery_db.inc
3126 /sales/includes/db/sales_invoice_db.inc
3127 /sales/includes/db/sales_order_db.inc
3128 /sales/includes/ui/sales_credit_ui.inc
3129 # One another pmWiki name conflict removed
3130 $ /admin/display_prefs.php
3132 09-Mar-2008 Joe Hunt
3133 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
3134 $ /dimensions/includes/dimensions_db.inc
3135 /gl/includes/db/gl_db_banking.inc
3137 /inventory/includes/db/items_adjust_db.inc
3138 /manufacturing/includes/db/work_order_issues_db.inc
3139 /manufacturing/includes/db/work_order_produce_items_db.inc
3140 /manufacturing/includes/db/work_orders_db.inc
3141 /manufacturing/includes/db/work_orders_quick_db.inc
3142 /purchasing/includes/db/grn_db.inc
3143 /purchasing/includes/db/po_db.inc
3144 /purchasing/includes/db/supp_payment_db.inc
3145 /reporting/includes/form_types.inc (File removed)
3146 /sales/includes/db/sales_delivery_db.inc
3147 /sales/includes/db/sales_invoice_db.inc
3148 /sales/includes/db/sales_order_db.inc
3150 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
3151 $ /reporting/rep101.php
3152 /reporting/rep201.php
3153 # clone replacement do_clone() for both PHP 4 and PHP 5.
3154 $ /includes/ui/ui_view.inc (at the very bottom)
3155 /sales/includes/cart_class.inc
3157 07-Mar-2008 Janusz Dobrowolski
3158 ! Changed name tax type uniqueness constraint to (name, rate)
3159 $ /includes/ui/ui_lists.inc
3160 /taxes/items_tax_types.php
3161 ! Tax included option moved from tax_group to sales_types table
3162 $ includes/ui/ui_view.inc
3163 /purchasing/includes/ui/invoice_ui.inc
3165 /taxes/tax_groups.php
3166 /taxes/db/tax_groups_db.inc
3168 # Final rewriting of sales module, a lot of bugfixes.
3169 + Template delivery/invoicing
3170 + Concurrent document editing control on sql level
3171 + Most of sales documents are now editable
3172 + Some links to print documents after entry
3173 ! Changed javascript helper function for customer allocations
3174 $ /applications/customers.php
3175 /includes/ui/ui_input.inc
3176 /reporting/rep107.php
3177 /reporting/rep109.php
3178 /reporting/rep110.php
3179 /sales/credit_note_entry.php
3180 /sales/customer_credit_invoice.php
3181 /sales/customer_delivery.php
3182 /sales/customer_invoice.php
3183 /sales/customer_payments.php
3184 /sales/sales_order_entry.php
3185 /sales/allocations/customer_allocate.php
3186 /sales/allocations/customer_allocation_main.php
3187 /sales/includes/cart_class.inc
3188 /sales/includes/sales_db.inc
3189 /sales/includes/sales_ui.inc
3190 /sales/includes/db/cust_trans_db.inc
3191 /sales/includes/db/cust_trans_details_db.inc
3192 /sales/includes/db/custalloc_db.inc
3193 /sales/includes/db/customers_db.inc
3194 /sales/includes/db/payment_db.inc
3195 /sales/includes/db/sales_credit_db.inc
3196 /sales/includes/db/sales_delivery_db.inc
3197 /sales/includes/db/sales_invoice_db.inc
3198 /sales/includes/db/sales_order_db.inc
3199 /sales/includes/db/sales_types_db.inc
3200 /sales/includes/ui/print_invoice.inc
3201 /sales/includes/ui/sales_credit_ui.inc
3202 /sales/includes/ui/sales_order_ui.inc
3203 /sales/inquiry/customer_allocation_inquiry.php
3204 /sales/inquiry/customer_inquiry.php
3205 /sales/inquiry/sales_deliveries_view.php
3206 /sales/inquiry/sales_orders_view.php
3207 /sales/manage/credit_status.php
3208 /sales/manage/sales_types.php
3209 /sales/view/view_credit.php
3210 /sales/view/view_dispatch.php
3211 /sales/view/view_invoice.php
3212 /sales/view/view_receipt.php
3213 /sales/view/view_sales_order.php
3214 # Removed function name conflict with wiki help system
3215 /includes/lang/language.php
3217 06-Mar-2008 Janusz Dobrowolski
3218 + Wiki help links integration
3220 /includes/page/header.inc
3221 /includes/lang/language.php
3222 + Optional debuging with xdebug module
3224 /includes/db/connect_db.inc
3225 ! Concurrent edition fix
3226 $ /includes/systypes.inc
3228 $ /manufacturing/manage/bom_edit.php
3230 $ /themes/aqua/renderer.php
3231 /themes/cool/renderer.php
3232 /themes/default/renderer.php
3233 # Removed warning about nonexistent $_GET variable
3234 $ /dimensions/inquiry/search_dimensions.php
3235 # MySQL 3.xx CAST bug fix
3236 $ /includes/db/manufacturing_db.inc
3237 /manufacturing/includes/db/work_order_requirements_db.inc
3238 /manufacturing/inquiry/where_used_inquiry.php
3240 04-Mar-2008 Joe Hunt
3241 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
3242 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
3243 $ /inventory/cost_update.php
3244 /purchasing/includes/db/grn_db.inc and
3245 /manufacturing/manage/bom_edit.php.
3246 /manufacturing/includes/db/work_orders_db.inc
3247 /manufacturing/includes/db/work_orders_quick_db.inc
3248 /manufacturing/work_order_entry.php
3250 21-Feb-2008 Joe Hunt
3251 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
3252 $ /admin/view_print_transaction.php
3253 /applications/setup.php
3255 17-Feb-2008 Joe Hunt
3256 ! Minor change in menu and function in view_print_transaction.php
3257 $ /admin/view_print_transaction.php
3258 /application/setup.php
3259 + Preparing for print of single documents
3260 $ /reporting/includes/reporting.inc
3261 ! Removing 'out' field in table tax_types
3263 /taxes/tax_types.php
3264 /taxes/db/tax_types_db.inc
3265 + Added 2 functions in ui_input.inc, button and button_cell
3266 /includes/ui/ui_input.inc
3268 11-Feb-2008 Joe Hunt
3269 + Added file, update_db.php, for updating company databases from an SQL script.
3270 $ update_db.php (New file)
3273 06-Fef-2008 Joe Hunt
3274 + Added Report, Salesman Listing, rep106.php.
3275 $ /reporting/reports_main.php
3276 /reporting/rep106.php
3278 06-Feb-2008 Janusz Dobrowolski
3279 + Separation of customer invoice issue and goods delivery.
3280 + Batch invoicing for more than one delivery
3281 # Corrected inadequate shipping tax calculations.
3282 ! Default debugging status changed to off.
3283 $ /taxes/tax_calc.inc
3284 /taxes/db/tax_groups_db.inc
3285 /admin/db/voiding_db.inc
3286 /applications/customers.php
3287 /includes/systypes.inc
3289 /includes/ui/ui_controls.inc
3290 /includes/ui/ui_lists.inc
3291 /includes/ui/ui_view.inc
3292 /inventory/inquiry/stock_status.php
3293 /reporting/rep105.php
3294 /reporting/rep107.php
3295 /reporting/rep109.php
3296 /reporting/rep110.php
3297 /reporting/rep209.php
3298 /reporting/reports_main.php
3299 /reporting/includes/doctext.inc
3300 /reporting/includes/doctext2.inc
3301 /reporting/includes/form_types.inc
3302 /reporting/includes/pdf_report.inc
3303 /reporting/includes/reports_classes.inc
3304 /sales/customer_credit_invoice.php
3305 /sales/customer_invoice.php
3306 /sales/sales_order_entry.php
3307 /sales/customer_delivery.php
3308 /sales/includes/db/sales_delivery_db.inc
3309 /sales/includes/ui/print_invoice.inc
3310 /sales/includes/cart_class.inc
3311 /sales/includes/sales_db.inc
3312 /sales/includes/db/cust_trans_db.inc
3313 /sales/includes/db/cust_trans_details_db.inc
3314 /sales/includes/db/sales_credit_db.inc
3315 /sales/includes/db/sales_invoice_db.inc
3316 /sales/includes/db/sales_order_db.inc
3317 /sales/includes/ui/sales_order_ui.inc
3318 /sales/inquiry/customer_allocation_inquiry.php
3319 /sales/inquiry/customer_inquiry.php
3320 /sales/inquiry/sales_orders_view.php
3321 /sales/inquiry/sales_deliveries_view.php
3322 /sales/view/view_dispatch.php
3323 /sales/view/view_invoice.php
3324 /sales/view/view_sales_order.php
3328 01-Feb-2008 Joe Hunt
3329 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
3330 $ /sales/includes/cart_class.inc
3331 /sales/includes/db/sales_credit_db.inc
3332 /sales/includes/db/sales_invoice_db.inc
3333 /sales/includes/db/sales_order_db.inc
3334 /sales/includes/db/cust_trans_details_db.inc
3335 /sales/includes/ui/sales_order_ui.inc
3336 /sales/includes/ui/sales_credit_ui.inc
3337 /sales/credit_note_entry.php
3338 /sales/customer_credit_invoice.php
3339 /sales/sales_order_entry.php
3340 /sales/customer_invoice.php
3342 31-Jan-2008 Joe Hunt
3343 ! New Release 2.0 Pre Alpha
3345 # Fixed a release 2 related bug in create_coy.php
3346 $ /admin/create_coy.php
3347 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
3348 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
3349 with these databases changes without any new files. They are coming as soon as possible.
3350 $ /sql/alter.sql (New file)
3351 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
3353 $ /purchasing/supplier_trans_gl.php
3354 /purchasing/includes/db/invoice_items_db.inc
3355 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
3356 $ /includes/ui/ui_lists.inc
3357 /purchasing/includes/ui/po_ui.inc
3358 /sales/includes/ui/sales_order_ui.inc
3359 /admin/company_preferences.php
3360 /admin/db/company_db.inc
3362 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
3363 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
3364 $ /sales/manage/sales_people.php
3365 /includes/ui/ui_input.inc
3367 -------------------- 2,0 Pre Alpha - above ----------------------------
3368 31-Jan-2008 Janusz Dobrowolski
3369 # Minor bugfix in db_import()
3370 $ /admin/db/maintenance_db.inc
3372 30-Jan-2008 Janusz Dobrowolski
3373 # Minor display fix in tax_types.php
3374 $ /taxes/tax_types.php
3375 ! Format cleanup on some files.
3376 $ /gl/includes/gl_db.inc
3377 /gl/includes/gl_ui.inc
3378 /applications/application.php
3382 -------------------- 1.16 Stable Released ----------------------
3383 28-Jan-2008 Joe Hunt
3384 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
3385 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
3386 and $no_supplier_list. Default is the normal behavior for all listboxes.
3387 $ /includes/ui/ui_lists.inc
3388 /sales/includes/ui/sales_orders_ui.inc
3389 /purchases/includes/ui/po_ui.inc
3390 /themes/default/images/locate.png (New file)
3393 + Added ALTER TABLE possibility in db_import. For future releases.
3394 $ /admin/db/maintenence_db.inc
3396 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
3397 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
3398 $ /includes/db/connect_db.inc
3399 /includes/ui/ui_lists.inc
3400 /includes/page/header.inc
3403 16-Jan-2008 Joe Hunt
3404 # When login screen is displayed after session timeout page content is broken. It
3405 is because of NOT using absolute paths in href attribute theme elements.
3408 30-Dec-2007 Joe Hunt
3409 # Minor adjustments in function db_export on line 325
3410 $ /admin/db/maintenance_db.inc
3412 29-Dec-2007 Joe Hunt
3413 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
3416 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
3417 Also fixed a unneccessary str_replace when importing sql scripts.
3418 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
3419 $ /admin/db/maintenance_db.inc
3420 /reporting/includes/pdf_report.inc
3422 13-Dec-2007 Joe Hunt
3423 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
3424 $ /gl/inquiry/gl_trial_balance.php
3425 /gl/inquiry/gl_account_inquiry.php
3427 13-Dec-2007 Joe Hunt
3428 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
3429 $ /admin/db/voiding_db.inc
3431 06-Dec-2007 Joe Hunt
3432 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
3433 $ /gl/gl_payment.php
3434 /gl/includes/ui/gl_payment_ui.inc
3436 ! Changed $loc_notification to be set to 0 instead of 1.
3439 -------------------- 1.15 Stable Released ----------------------
3440 05-Dec-2007 Joe Hunt
3441 + Added email notification to stock location when available stock is below reorder level
3443 /sales/includes/db/sales_order_db.inc
3445 # Fixed bugs in Open balances when account is not a balance account
3446 $ /gl/inquiry/gl_trial_balance.php
3447 /gl/inquiry/gl_account_inquiry.php
3448 /reporting/rep704.php
3449 /reporting/rep708.php
3451 -------------------- 1.14 Stable Released ----------------------
3452 01-Oct-2007 Joe Hunt
3453 ! Major change in the installation of modules to also accept an SQL-file for upload.
3455 /admin/inst_module.php
3456 /admin/db/maintenance_db.inc
3458 30-Sep-2007 Joe Hunt
3459 # The following files were still vulnerable. Fixed
3461 /includes/lang/language.php
3463 -------------------- 1.13 Stable Released ----------------------
3464 14-Sep-2007 Joe Hunt
3465 + Added optional link for electronic payment on invoices (PayPal).
3466 ! Better support for install/update languages.
3468 # Fixed a vulnerable item in config.php
3471 14-Sep-2007 Joe Hunt
3472 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
3473 # config.php has been vulnerable. Fixed.
3474 $ /admin/inst_lang.php
3477 10-Sep-2007 Joe Hunt
3478 ! Changed Bank Address field from text to textarea (multirows)
3479 $ /gl/manage/bank_accounts.php
3481 06-Sep-2007 Joe Hunt
3482 + Added optional link for electronic payment on invoices (PayPal)
3483 $ /reporting/reports_main.php
3484 /reporting/rep107.php
3485 /reporting/includes/report_classes.inc
3486 /reporting/includes/pdf_report.inc
3487 /reporting/includes/doc_text.inc
3488 /reporting/includes/doc_text2.inc
3490 23-Aug-2007 Joe Hunt
3491 # Unnecessary parameter ($db) in check_for_recursive_bom
3492 $ /manufacturing/manage/bom_edit.php
3494 21-Aug-2007 Joe Hunt
3495 # Bug in /includes/lang/gettext.php (249) affecting changing language!
3496 $ /includes/lang/gettext.php
3498 08-Aug-2007 Joe Hunt
3502 /admin/create_coy.php
3503 /reporting/includes/pdf_report.inc
3505 04-Aug-2007 Joe Hunt
3506 + Added a default fiscal year in the en_US-new.sql and start references.
3507 $ /sql/en_US-new.sql
3508 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
3509 $ /lang/en_US/LC_MESSAGES/en_US.mo
3511 03-Aug-2007 Joe Hunt
3512 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
3513 $ /sales/includes/db/sales_order_db.inc
3515 23-Jul-2007 Joe Hunt
3516 # Changed <? in front of 2 files to <?php.
3517 $ /purchasing/includes/purchasing_ui.inc
3518 /reporting/includes/class.mail.inc
3520 -------------------- 1.12 Stable Released ----------------------
3521 21-Jul-2007 Joe Hunt
3522 + Added option to handle Jalali and Islamic Calendars
3525 /gl/includes/db/gl_db_trans.inc
3526 /includes/date_functions.inc
3527 /includes/ui/ui_input.inc
3528 /includes/ui/ui_lists.inc
3529 /includes/ui/ui_view.inc
3530 /purchasing/po_receive_items.php
3531 /purchasing/includes/ui/invoice_ui.inc
3532 /purchasing/includes/ui/po_ui.inc
3533 /reporting/rep705.php
3534 /sales/includes/db/sales_order_db.inc
3535 /sales/includes/ui/sales_order_ui.inc
3537 20-Jul-2007 Joe Hunt
3538 ! Changed parameters on report Sales Order. Option to print as Quote.
3539 $ /reporting/reports_main.php
3540 /reporting/rep109.php
3541 /reporting/includes/pdf_report.inc
3542 /reporting/includes/doctext.inc
3543 /reporting/includes/doctext2.inc
3545 19-Jul-2007 Joe Hunt
3546 + Added Budget Entry in General Ledger. Includes Dimensions.
3548 /applications/generalledger.php
3549 /gl/gl_budget.php (New File!)
3550 /gl/includes/db/gl_db_trans.inc
3551 /includes/date_functions.inc
3552 /reporting/report_classes.inc
3554 -------------------- 1.11 Stable Released ----------------------
3555 04-Jul-2007 Joe Hunt
3556 ! Option for using alpha numeric chart of accounts.
3558 /gl/manage/gl_accounts.php
3559 /gl/includes/db/gl_db_accounts.inc
3560 /gl/includes/db/gl_db_bank_trans.inc
3561 /gl/includes/db/gl_db_trans.inc
3562 /gl/inquiry/gl_trial_balance.inc
3563 /admin/db/company_db.inc
3564 /inventory/includes/db/items_db.inc
3565 /sales/manage/customer_branches.inc
3567 04-Jul-2007 Joe Hunt
3568 # Problems retrieving language texts for poEdit in long javascripts
3569 $ /includes/ui/ui_view.inc
3571 04-May-2007 Joe Hunt
3572 # Database error when updating more than one item row in Sales Orders.
3573 $ /sales/includes/db/sales_order_db.inc
3574 # Database error when inserting work order issues. Fixed.
3575 $ /manufacturing/includes/db/work_order_issues_db.inc
3577 03-May-2007 Joe Hunt
3578 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
3579 $ /includes/db/manufacturing_db.inc
3580 /manufacturing/includes/db/work_order_requirements_db.inc
3582 02-May-2007 Joe Hunt
3583 # Missing details on Purchase Order when emailing and printing
3584 $ /reporting/rep209.php
3586 -------------------- 1.1 Stable Released ----------------------
3587 02-May-2007 Joe Hunt
3588 + Enabled module addons and all the below bugfixes. No changes in database structure.
3589 - Removed /sql/basic.sql (included in the other sql files)
3590 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
3591 (not needed anymore).
3592 + Addition of update.html
3593 $ /admin/inst_module.php (New file!)
3594 /applications/customers.php
3595 /applications/dimensions.php
3596 /applications/generalledger.php
3597 /applications/inventory.php
3598 /applications/manufacturing.php
3599 /applications/setup.php
3600 /applications/suppliers.php
3603 /modules/inst_modules.php (New folder and new file!)
3604 /modules/index.php (New file!)
3608 update.html (New file!)
3610 01-May-2007 Joe Hunt
3611 # Missing measure of units when printing sales orders
3612 # Update of Sales People caused a database error
3613 $ /sales/manage/sales_people.php
3614 /reporting/rep109.php
3616 30-Apr-2007 Joe Hunt
3617 + The selected menu tab is now shown with same background as hover color.
3618 $ config.php (default tab line 77. Change if you want)
3619 /includes/page/header.inc
3621 28-Apr-2007 Joe Hunt
3622 # When saving work order entries a lot of debug boxes appeared. Fixed
3623 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
3624 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
3625 $ /includes/db/manufacturing_db.inc
3626 /manufacturing/work_order_entry.php
3627 /manufacturing/includes/work_order_issue_ui.inc
3628 /manufacturing/includes/db/work_order_requirements_db.inc
3629 /manufacturing/includes/db/work_orders_quick_db.inc
3630 /manufacturing/inquiry/where_used_inquiry.php
3632 25-Apr-2007 Joe Hunt
3633 # Missing Date Picker
3634 $ /sales/customer_invoice.php
3635 # No JS popup window
3636 $ /sales/view/view_invoice.php
3638 24-Apr-2007 Joe Hunt
3639 ! New and better Date Picker, better cool theme.
3640 $ /includes/ui/ui_input.inc
3641 /includes/ui/ui_view.inc
3642 /reporting/includes/reports_classes.inc
3643 /themes/cool/default.css
3645 -------------------- 1.0.1 Stable Released ----------------------
3646 23-Apr-2007 Joe Hunt
3647 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
3648 the changes for selection lists customers/suppliers and the Audit Trail.
3650 22-Apr-2007 Joe Hunt
3651 ! Changed the two selection lists for customers/suppliers in reports to a single one with
3653 ! Changed the sort order in these selection lists from id to name.
3654 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
3655 $ /reporting/reports_main.php
3656 /reporting/rep101.php
3657 /reporting/rep102.php
3658 /reporting/rep201.php
3659 /reporting/rep202.php
3660 /reporting/rep203.php
3661 /reporting/rep204.php
3662 /reporting/includes/reports_classes.inc
3663 /includes/ui/ui_lists.inc
3664 /gl/includes/db/gl_db_trans.inc
3667 22-Apr-2007 Joe Hunt
3668 + Date Picker for all date fields.
3670 /admin/fiscalyears.php
3671 /admin/void_transaction.php
3672 /includes/ui/ui_view.inc
3673 /includes/ui/ui_input.inc
3674 /dimensions/dimension_entry.php
3675 /dimensions/inquiry/search_dimensions.php
3679 /gl/bank_transfer.php
3680 /gl/inquiry/bank_inquiry.php
3681 /gl/inquiry/gl_account_inquiry.php
3682 /gl/inquiry/gl_trial_balance.php
3683 /gl/manage/exchange_rates.php
3684 /inventory/adjustments.php
3685 /inventory/transfers.php
3686 /inventory/inquiry/stock_movements.php
3687 /inventory/manage/items.php
3688 /manufacturing/work_order_add_finished.php
3689 /manufacturing/work_order_entry.php
3690 /manufacturing/work_order_issue.php
3691 /manufacturing/work_order_release.php
3692 /purchasing/supplier_payment.php
3693 /purchasing/po_entry_items.php
3694 /purchasing/po_receive_items.php
3695 /purchasing/supplier_credit.php
3696 /purchasing/supplier_credit_grns.php
3697 /purchasing/supplier_invoice.php
3698 /purchasing/supplier_invoice_grns.php
3699 /purchasing/supplier_trans_gl.php
3700 /purchasing/includes/ui/po_ui.inc
3701 /purchasing/inquity/po_search.php
3702 /purchasing/inquiry/po_search_completed.php
3703 /purchasing/inquiry/supplier_allocation_inquiry.php
3704 /purchasing/inquiry/supplier_inquiry.php
3705 /reporting/reports_main.php
3706 /reporting/includes/reports_classes.inc
3707 /sales/credit_note_entry.php
3708 /sales/customer_credit_invoice.php
3709 /sales/customer_payments.php
3710 /sales/sales_order_entry.php
3711 /sales/includes/ui/sales_order_ui.inc
3712 /sales/inquiry/customer_allocation_inquiry.php
3713 /sales/inquiry/customer_inquiry.php
3714 /sales/inquiry/sales_orders_view.php
3716 /themes/default/images/cal.gif
3717 /themes/default/images/next.gif
3718 /themes/default/images/prev.gif
3720 19-Apr-2007 Joe Hunt
3721 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
3722 # Bug no 1703891, Reserved MySQL words used as column names, fixed
3723 $ /taxes/db/tax_types_db.inc
3725 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
3726 $ /gl/manage/gl_accounts.php
3727 /gl/includes/db/gl_db_accounts.inc
3728 /includes/ui/ui_input.inc
3730 18-Apr-2007 Joe Hunt
3731 # Bug no 1702594, Logon Loop, fixed
3734 -------------------- 1.0a Stable Released ----------------------
3735 10-Apr-2007 Joe Hunt
3736 ! Release 1.0a established on SourceForge, fixing the bugs.
3738 11-Apr-2007 Joe Hunt
3739 # Bug No 1698214, Creating Items, fixed
3740 $ /includes/ui/ui_lists.inc
3741 # Bug no 1698216, Item Movements, fixed
3742 $ /inventory/manage/items.php
3744 -------------------- 1.0 Stable Released ----------------------
3745 10-Apr-2007 Joe Hunt
3746 ! Release 1.0 established on SourceForge.
3748 2. Copyright and disclaimer
3749 ---------------------------
3750 This application is opensource software released under the AGPL. Please
3751 see source code and the LICENSE file