3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
22 30-Mar-2009 Janusz Dobrowolski
23 # Fixed display of unsufficient quantities in sales docs.
24 $ /sales/includes/ui/sales_order_ui.inc
25 /themes/aqua/default.css
26 /themes/cool/default.css
27 /themes/default/default.css
29 29-Mar-2009 Janusz Dobrowolski
30 # [0000126] 'Invoice' words on credit note document.
31 $ /reporting/includes/doctext.inc
32 /reporting/includes/doctext2.inc
33 # [0000125] Sql error when creating credit note.
34 $ /sales/includes/db/sales_credit_db.inc
35 # [0000121] Error during qoh calculations.
36 $ /sales/includes/ui/sales_order_ui.inc
38 28-Mar-2009 Janusz Dobrowolski
39 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
40 $ /gl/manage/exchange_rates.php
42 27-Mar-2009 Janusz Dobrowolski
43 # Fixed include file path in reports 104,303
44 $ /reporting/rep104.php
47 26-Mar-2009 Janusz Dobrowolski
48 # Fixed problems with cash invoices created after db upgrade.
49 $ /includes/data_checks.inc
50 /sales/includes/db/sales_points_db.inc
51 /sales/manage/sales_points.php
55 # Wrong price decimals in Report Salesman Listing
56 $ /reporting/rep106.php
58 23-Mar-2009 Janusz Dobrowolski
59 # Fixed keybord access issue after AltTab
63 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
64 $ /reporting/including/excel_report.inc
66 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
67 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
68 $ /inventory/manage/items.php
69 /inventory/includes/inventory_db.inc
73 21-Mar-2009 Janusz Dobrowolski
74 # Broken currency section after date change.
75 $ /sales/includes/ui/sales_credit_ui.inc
76 /sales/includes/ui/sales_order_ui.inc
79 # Truncation bug when inserting/updating entered supplier credit limit
80 $ /purchasing/manage/suppliers.php
83 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
84 $ /taxes/tax_types.php
86 19-Mar-2009 Janusz Dobrowolski
87 # Fixed quick entry amount update on list change.
88 $ /gl/includes/ui/gl_journal_ui.inc
90 ------------------------------- Release 2.1 ----------------------------------------------------
95 18-Mar-2009 Janusz Dobrowolski
96 # Additional php.ini checks and fixes for php in CGI mode
101 # Default focus in lists on searchbox if used.
102 $ /includes/ui/ui_lists.inc
103 # Fixed update after code search.
104 $ /inventory/manage/sales_kits.php
106 16-Mar-2009 Janusz Dobrowolski
107 # Fixed redirection after order cancelation.
108 $ /sales/sales_order_entry.php
111 # Minor bug in Report List of Journal Entries
112 $ /reporting/rep702.php
115 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
116 if invoice date is later than payment date
117 $ /includes/banking.inc
119 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
120 # GL line delete bug fixed.
121 $ /gl/includes/ui/gl_bank_ui.inc
122 /gl/includes/ui/gl_journal_ui.inc
123 /includes/ui/items_cart.inc
124 # Random syntax error + new menu item :).
125 $ /manufacturing/inquiry/bom_cost_inquiry.php
126 /applications/manufacturing.php
127 - Removed non used file
128 $ /admin/db/v_banktrans.inc (removed)
131 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
132 $ /gl/include/db/gl_db_banking.inc
134 10-Mar-2009 Janusz Dobrowolski
135 # [0000119] Fixed search by item description in sales item selector.
136 $ /includes/ui/ui_lists.inc
137 # Fixed email_row/link_row display for empty input value.
138 $ /includes/ui/ui_inputs.inc
140 $ /purchasing/allocations/supplier_allocate.php
141 /sales/allocations/customer_allocate.php
143 ------------------------------- Release 2.1.0 RC ------------------------------------------------
145 ! Release 2.1.0 Release Candidate (RC).
148 $ /reporting/includes/excel_report.inc
150 09-Mar-2009 Janusz Dobrowolski
151 # Initial prefs for new created user now copied form current admin settings.
153 # Changed page_security level to 1
154 $ /admin/display_prefs.php
155 # Fixed item code display after item delete
156 $ /inventory/manage/items.php
158 $ /includes/session.inc
161 ! XLS engine now compatible with PEAR Excel Writer.
162 $ /reporting/includes/excel_report.inc
163 /reporting/includes/Workbook.php
166 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
167 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
168 /reporting/includes/Workbook.php (new file)
169 /reporting/includes/excel_report.inc
170 /reporting/includes/pdf_report.inc
171 /reporting/prn_redirect.php
172 /reporting all repXXX.php files
174 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
175 + Preparation for Excel Writer continued
176 $ /reporting/includes/ExcelWriterXML.php
177 /reporting/includes/ExcelWriterXML_Sheet.php
178 /reporting/includes/ExcelWriterXML_Style.php
179 /reporting/includes/excel_report.inc
180 /reporting all repXXX.php that are not documents
183 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
184 $ /reporting/includes/reports_classes.inc
185 /reporting/includes/pdf_report.inc
186 /reporting/includes/ExcelWriterXML.php (new file)
187 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
188 /reporting/includes/ExcelWriterXM__Style (new file)
189 /reporting/includes/excel_report.inc (new file)
190 /reporting/reports_main.php
191 /reporting/rep701.php
192 /reporting/rep705.php
193 /reporting/rep706.php
194 /reporting/rep707.php
196 01-Mar-2009 Janusz Dobrowolski
197 # Setting magic_quotes_gpc and register_globals to off in htaccess file
201 ! Improved layout in standard themes (graphics)
202 $ /themes/aqua/renderer.php
203 /themes/aqua/help.gif (new file)
204 /themes/aqua/login.gif (new file)
205 /themes/aqua/right.gif (new file)
206 /themes/cool/renderer.php
207 /themes/cool/help.gif (new file)
208 /themes/cool/login.gif (new file)
209 /themes/cool/right.gif (new file)
210 /themes/default/renderer.php
211 /themes/default/help.gif (new file)
212 /themes/default/login.gif (new file)
213 /themes/default/right.gif (new file)
214 /themes/themes/login.css
216 27-Feb-2009 Janusz Dobrowolski
217 # Security fix to my last commit.
218 $ /frontaccounting.php
219 /includes/lang/language.php
223 $ /inventory/prices.php
224 /inventory/reorder_level.php
225 /inventory/inquiry/stock_status.php
227 24-Feb-2009 Janusz Dobrowolski
228 # Cleaning startup code
231 /includes/session.inc
232 /includes/db/connect_db.inc
233 /includes/lang/gettext.php
234 /includes/lang/language.php
235 # Language changed on display prefs page stored to database.
236 $ /admin/display_prefs.php
237 /admin/db/users_db.inc
238 /includes/current_user.inc
240 $ /applications/customers.php
241 /applications/dimensions.php
242 /applications/generalledger.php
243 /applications/inventory.php
244 /applications/manufacturing.php
245 /applications/setup.php
246 /applications/suppliers.php
249 ! Changed extension include to be outside function. Didn't work in submenus.
250 $ frontaccounting.php
252 ! Better color in data picker
253 $ /themes/aqua/default.css
254 /themes/cool/default.css
255 /themes/default/default.css
257 22-Feb-2009 Janusz Dobrowolski
258 ! Application startup code cleanup.
259 $ /frontaccounting.php
261 /applications/customers.php
262 /applications/dimensions.php
263 /applications/generalledger.php
264 /applications/inventory.php
265 /applications/manufacturing.php
266 /applications/setup.php
267 /applications/suppliers.php
268 /includes/session.inc
269 /includes/lang/language.php
270 /themes/default/renderer.php
271 /themes/aqua/renderer.php
272 /themes/cool/renderer.php
273 ! Removed obsolete $applications array.
277 ! Calendar style moved to theme default.css
278 $ /includes/ui/ui_view.inc
279 /themes/aqua/default.css
280 /themes/cool/default.css
281 /themes/default/default.css
282 # Fixed charset selection on login screen
284 # Blocked password changes in demo mode
285 $ /admin/change_current_user_password.php
286 ! Default theme and language set for not logged user
287 $ /includes/current_user.inc
288 /includes/prefs/userprefs.inc
289 # Fixed initial query order.
290 $ /purchasing/inquiry/po_search.php
293 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
294 $ /includes/ui/db_pager_view.inc
295 ! Better layout in stock_movements.php
296 $ /inventory/inquiry/stock_movements.php
299 ! Better layout in Items form.
300 $ /inventory/manage/items.php
303 # Instruction in update.html should include switch to standard theme before upgrade
305 # Bug in function get_ecb_rate when no function curl_init (missing url part)
306 $ /gl/includes/db/gl_db_rates.inc
308 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
310 ! Release 2.1.0 beta 2
313 14-Feb-2009 Janusz Dobrowolski
314 # Removed obsolete bank_trans field
318 # Drop column queries executed also in not forced upgrade install
319 $ /admin/db/maintenance_db.inc
321 13-Feb-2009 Janusz Dobrowolski
322 ! Added login page language setting
325 /includes/lang/language.php
326 /lang/installed_languages.inc
328 $ /admin/display_prefs.php
329 # Unified display_error function name in install wizard and main code
333 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
334 $ /includes/ui/ui_view.inc
336 12-Feb-2009 Janusz Dobrowolski
337 ! Changed extension menu file placement, added support for gettext in extensions.
338 $ /frontaccounting.php
339 # Fix for some buggy curl versions.
340 $ /gl/includes/db/gl_db_rates.inc
341 /gl/manage/exchange_rates.php
342 # Fixed get_amount() to return 0 for invalid input.
346 ------------------------------- Release 2.1.0 beta --------------------------------------------
348 08-Feb-2009 Janusz Dobrowolski
349 # Fixed division by zero bug in empty pager
350 $ includes/db_pager.inc
351 # Fixed special char display issue in item name [0000116]
352 $ sales/includes/cart_class.inc
355 ! Changed license type to GNU GPLv3. Stamped headers changed.
356 $ all appropriate source files
359 ! Removed ALTER TABLE DROP columns
361 ! Removed files from CVS
362 /company/0/images/logo_frontaccounting.png
363 /reporting/fonts/vera.afm
367 /themes/default/images/escape.png
370 # Software Upgrade (re-read of current user needed)
371 $ /admin/inst_upgrade.php
374 ! install/index.php link to AGPL license
377 03-Feb-2009 Janusz Dobrowolski
378 ! Merging bugfixes since 2.0.6 from main trunk (see below)
380 /gl/includes/db/gl_db_banking.inc
381 /gl/manage/gl_account_classes.php
382 /includes/ui/items_cart.inc
383 /includes/ui/ui_view.inc
384 /purchasing/includes/db/invoice_db.inc
385 /reporting/rep101.php
386 /reporting/rep201.php
387 /reporting/includes/class.pdf.inc
388 /sales/credit_note_entry.php
389 /sales/customer_credit_invoice.php
390 /sales/customer_delivery.php
391 /sales/customer_invoice.php
392 /sales/includes/db/payment_db.inc
393 /sales/includes/db/sales_credit_db.inc
394 /sales/includes/db/sales_delivery_db.inc
395 /sales/includes/db/sales_invoice_db.inc
396 /sales/includes/ui/sales_order_ui.inc
397 /sales/view/view_credit.php
398 # Due date display finally fixed.
399 $ /purchasing/inquiry/supplier_inquiry.php
400 /sales/inquiry/customer_inquiry.php
402 ------------------------------- Release 2.0.7 --------------------------------------------
408 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
409 $ /sales/inquiry/customer_inquiry.php
412 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
413 $ /sales/customer_delivery.php
414 /sales/customer_invoice.php
415 /sales/includes/ui/sales_order_ui.inc
417 08-Jan-2009 Janusz Dobrowolski
418 # Numeric check on class id added.
419 $ /gl/manage/gl_account_classes.php
422 # [0000104] minor language updates in a few sales files
423 $ /sales/customer_invoice.php
426 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
427 $ /gl/includes/db/gl_db_banking.inc
429 22-Dec-2008 Janusz Dobrowolski
430 # [0000102] Credit note was stored without entered shippment cost and comment.
431 $ /sales/credit_note_entry.php
432 # [0000103] Error during save of modified freehand credit note.
433 $ /sales/includes/db/cust_trans_db.inc
436 # [0000101] Roll back of yeasterday issues
437 $ /purchasing/includes/db/invoice_db.inc
438 /purchasing/includes/db/supp_payment_db.inc
439 /sales/includes/db/payment_db.inc
440 /sales/includes/db/sales_credit_db.inc
441 /sales/includes/db/sales_invoice_db.inc
444 # [0000101] More wonderful rounding issues
445 $ /includes/ui/ui_view.inc
446 /purchasing/includes/db/invoice_db.inc
447 /purchasing/includes/db/supp_payment_db.inc
448 /sales/includes/db/payment_db.inc
449 /sales/includes/db/sales_credit_db.inc
450 /sales/includes/db/sales_delivery_db.inc
451 /sales/includes/db/sales_invoice_db.inc
454 # [0000100] Keep getting left allocated weird results (rounding problems).
455 $ /includes/ui/ui_view.inc
456 /purchasing/inquiry/supplier_allocation_inquiry.php
457 /reporting/rep101.php
458 /reporting/rep201.php
459 /sales/inquiry/customer_allocation_inquiry.php
461 10-Dec-2008 Janusz Dobrowolski
462 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
463 $ /includes/ui/items_cart.inc
465 09-Dec-2008 Janusz Dobrowolski
466 # [0000098] Unable issue of credit note for invoice with removed item lines.
467 $ /sales/customer_credit_invoice.php
468 # [0000097] Can't void freehand customer credit note.
469 $ /sales/includes/db/sales_invoice_db.inc
470 # Fixed to hide empty credit note lines.
471 $ /sales/view/view_credit.php
472 -------------------------------------------------------------------------------
474 03-Feb-2009 Janusz Dobrowolski
475 # sql2date around row[date] in due date.
476 $ /purchasing/inquiry/supplier_inquiry.php
477 # Bugfix [0000115] once again.
478 $ /sales/inquiry/sales_orders_view.php
479 # Division by zero avoided in db_pager
480 $ /includes/db_pager.inc
483 ! Better layout in Form setup
484 $ /admin/forms_setup.php
485 # sql2date around row[date] in due date.
486 $ /sales/inquiry/customer_inquiry.php
488 02-Feb-2009 Janusz Dobrowolski
489 # Fixed initial sort order in pagers
490 $ /dimensions/inquiry/search_dimensions.php
491 /includes/db_pager.inc
492 /purchasing/allocations/supplier_allocation_main.php
493 /purchasing/inquiry/po_search_completed.php
494 /purchasing/inquiry/supplier_allocation_inquiry.php
495 /purchasing/inquiry/supplier_inquiry.php
496 /sales/allocations/customer_allocation_main.php
497 /sales/inquiry/customer_allocation_inquiry.php
498 /sales/inquiry/customer_inquiry.php
499 # Fixed due date display for invoices.
500 $ /sales/inquiry/customer_inquiry.php
501 # Bugfix [0000115] - error on empty table update in fallback mode.
502 $ /sales/inquiry/customer_allocation_inquiry.php
505 + Outputs/Inputs on tax inquiry as well (why not)
506 $ /gl/includes/db/gl_db_trans.inc
507 /gl/inquiry/tax_inquiry.php
508 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
514 # A few minor fixes to get the tax report and inquiry right and syncronized
515 $ /gl/includes/db/gl_db_trans.inc
516 /gl/inquiry/tax_inquiry.php
517 /reporting/rep709.php
518 # Missing parameter to add_trans_tax_details
519 $ /sales/includes/db/sales_credit_db.inc
520 /sales/includes/db/sales_delivery_db.inc
521 /sales/includes/db/sales_invoice_db.inc
523 29-Jan-2009 Janusz Dobrowolski
524 # Changes related to rewrite and optimalization of tax registration
525 $ /gl/includes/db/gl_db_bank_trans.inc
526 /gl/includes/db/gl_db_banking.inc
527 /gl/includes/db/gl_db_trans.inc
528 /purchasing/includes/db/invoice_db.inc
529 /purchasing/includes/db/invoice_items_db.inc
530 /purchasing/view/view_supp_credit.php
531 /purchasing/view/view_supp_invoice.php
532 /reporting/rep107.php
533 /reporting/rep110.php
534 /reporting/rep709.php
535 /sales/includes/db/cust_trans_details_db.inc
536 /sales/includes/db/sales_credit_db.inc
537 /sales/includes/db/sales_delivery_db.inc
538 /sales/includes/db/sales_invoice_db.inc
539 /sales/view/view_credit.php
540 /sales/view/view_dispatch.php
541 /sales/view/view_invoice.php
545 /gl/inquiry/tax_inquiry.php
546 # Added precheck before system upgrade
547 $ /admin/inst_upgrade.php
548 # Reduced delay when ECB currency exrates page is unavailable.
549 $ /gl/includes/db/gl_db_rates.inc
551 $ /inventory/prices.php
552 /includes/ui/ui_view.inc
553 # Fixed bug in checks before group delete.
554 $ /sales/manage/sales_groups.php
555 # Removing obsolete tax group in GL account definition
556 $ /gl/includes/db/gl_db_accounts.inc
557 /gl/manage/gl_accounts.php
560 ! Changes to committed tax report routines.
561 $ /sales/includes/db/sales_invoice_db.inc
562 /sales/includes/db/sales_delivery_db.inc
563 /sales/includes/db/sales_credit_db.inc
564 /purchasing/includes/db/invoice_db.inc
565 /reporting/rep709.php
568 + Copyright notes at top op every source file
569 $ All files still missing
572 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
575 # fixed underline in db pager for sortable columns.
576 $ /themes/aqua/default.css
577 /themes/cool/default.css
578 /themes/default/default.css
581 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
582 $ /gl/manage/gl_quick_entries.php
584 /includes/ui/ui_view.inc
585 + Added 'inactive' field in most 'catalog' tables.
589 + Added graphics for cancel. (door-out)
590 /themes/aqua/images/cancel.png
591 /themes/cool/images/cancel.png
592 /themes/default/images/cancel.png
594 24-Jan-2009 Janusz Dobrowolski
595 ! Set maximum width for select to avoid broken layout in two column layout.
596 $ /themes/aqua/default.css
597 /themes/cool/default.css
598 /themes/default/default.css
599 # Voiding tax records included via GL/bank transactions
600 $ /admin/db/voiding_db.inc
601 /gl/includes/db/gl_db_bank_trans.inc
602 /gl/includes/db/gl_db_trans.inc
603 # Fixed quick entry types values.
604 $ /includes/types.inc
607 + Added new files in doc subdirectory
608 $ /doc/attachments.txt
609 /doc/bank_reconciliation.txt
610 /doc/dim_on_invoice.txt
612 /doc/quick_entries.txt
613 /doc/recurrent_invoice.txt
615 22-Jan-2009 Janusz Dobrowolski
616 # Added attachments to company sub_dirs
618 # Added hot key for Quick Entries
619 $ /applications/generalledger.php
620 # Improved quick entries.
623 /gl/includes/db/gl_db_bank_accounts.inc
624 /gl/includes/ui/gl_bank_ui.inc
625 /gl/includes/ui/gl_journal_ui.inc
627 /includes/ui/items_cart.inc
628 /gl/manage/gl_quick_entries.php
629 /includes/ui/ui_lists.inc
630 /includes/ui/ui_view.inc
631 /purchasing/supplier_credit.php
632 /purchasing/supplier_invoice.php
633 /purchasing/includes/ui/invoice_ui.inc
637 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
638 $ /gl/includes/db/gl_db_banking.inc
639 /gl/includes/db/gl_db_trans.inc
640 /purchasing/includes/db/invoice_db.inc
641 /sales/includes/db/cust_trans_details_db.inc
643 # Allocation bug for cash sales.
644 $ /sales/includes/db/sales_invoice_db.inc
645 # Hiding voided gl transactions.
646 $ /gl/view/gl_trans_view.php
647 ! Icons removed from form buttons for now.
648 $ /sales/sales_order_entry.php
651 ! Preparing for installing of extensions
652 $ installed_extensions.php (new file)
655 # Bad handling of graphic links in certain browsers
656 /includes/ui/ui_input.inc
659 ! Changed direct sales document line descriptions to be editable (via edit link)
660 $ /sales/sales_order_entry.php
661 /includes/cart_class.inc
662 /includes/ui/sales_order_ui.inc
663 ! Fixed so the printed documents can handle multiple lines of description
664 $ /reporting/rep107.php
665 /reporting/rep109.php
666 /reporting/rep110.php
669 ! Changed all smaller forms and tables to be uniform. Copyright notes.
670 $ All files with small forms and tables.
672 16-Jan-2009 Janusz Dobrowolski
673 ! Fixed new pager generation on first display.
674 $ /gl/manage/exchange_rates.php
677 ! Adjustment of db pager width. Copyright notes.
678 $ All files with db pager
680 /themes/default/default.css
681 /themes/aqua/default.css
682 /themes/cool/default.css
684 15-Jan-2009 Janusz Dobrowolski
685 ! Rewritten reconciliation page.
686 $ /gl/bank_account_reconcile.php
687 /includes/ui/ui_lists.inc
690 /js/reconcile.js (added)
691 ! Standard mysql separator in date functions
692 $ /includes/date_functions.inc
693 + Separated checkbox generation for indirect display use
694 $ /includes/ui/ui_input.inc
695 ! Standard checkbox helper use.
696 $ /sales/inquiry/sales_orders_view.php
699 ! Page reload problem, progress bar in backup/restore,
701 /admin/display_prefs.php
702 /includes/lang/language.php
705 ! Updating install and update helpers
709 # Fixing price formatting of left to allocate
710 $ /purchasing/allocations/supplier_allocation_main.php
711 /sales/allocations/customer_allocation_main.php
713 11-Jan-2009 Janusz Dobrowolski
715 $ /admin/view_print_transaction.php
716 ! Improved check_cells().
717 $ /includes/ui/ui_input.inc
718 # Added new attachments per company subdirectory.
719 $ /admin/create_coy.php
720 # Added hotkey for reconciliation menu option.
721 $ /applications/generalledger.php
722 # Fixed false qoh alerts.
723 $ /sales/includes/ui/sales_order_ui.inc
725 $ /sales/manage/sales_points.php
728 ! Changed notice msg to warnings and changed bg color for warning
729 $ /admin/company_preferences.php
730 /admin/void_transaction.php
732 /inventory/manage/items.php
735 + Addition of Bank Reconciliation. Author Rob Mallon
736 $ /applications/generalledger.php
737 /gl/bank_account_reconcile.php (new file)
739 + Added more fields to suppliers table and fixed PO document
741 /includes/ui/ui_input.inc (new link_row)
742 /purchasing/manage/suppliers.php
743 /reporting/includes/header2.inc
744 /reporting/rep209.php
746 09-Jan-2009 Janusz Dobrowolski
747 + Added hook file for localized functions.
748 $ /includes/lang/language.php
749 ! Removed obsolete local css file inclusion.
750 $ /includes/page/header.inc
751 ! Optional params in table_header() added.
752 $ /includes/ui/ui_controls.inc
753 ! Added table pager in exchange rates editor.
754 $ /gl/includes/db/gl_db_rates.inc
755 /gl/manage/exchange_rates.php
756 ! Fixed rate column, added width table parameter
757 $ /includes/db_pager.inc
758 /includes/ui/db_pager_view.inc
759 # Added hot key for attachments menu option.
760 $ /applications/setup.php
761 # Removed bank_trans_types_db.inc inclusion.
762 $ /gl/includes/gl_db.inc
763 - Removed obsolete files
764 $ /gl/manage/bank_trans_types.php (removed)
765 /gl/includes/db/bank_trans_types.inc (removed)
766 /lang/en_US/stylesheet.css (removed)
767 /lang/new_language_template/stylesheet.css (removed)
768 - Example picture files moved to company/0
769 $ /inventory/manage/image (removed)
770 /inventory/manage/image/0 (removed)
771 /inventory/manage/image/0/102.jpg (removed)
772 /inventory/manage/image/0/103.jpg (removed)
773 /inventory/manage/image/0/104.jpg (removed)
776 ! Changed $path_to_root in report files and stamped copyright
778 + Added Sales kits to Items price list.
779 $ /reporting/rep104.php
780 # Company logo can not be deleted.
781 $ /admin/company_preferences.php
782 # Bug [0000107] and [0000108]
783 $ /inventory/includes/db/items_codes_db.inc
784 /gl/manage/gl_account_types.php
787 ! Changed attachments to use unique files store instead of blobs
788 $ /admin/attachments/attachments.php
792 ! Changed supplier credit note to only show items for a period, default 30 days back.
793 $ /purchasing/includes/db/grn_db.inc
794 /purchasing/includes/invoice_ui.inc
795 /purchasing/supplier_credit.php
797 07-Jan-2009 Janusz Dobrowolski
798 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
800 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
801 $ sales/includes/cart_class.inc
802 # Fixed error handling in forced upgrade mode.
803 $ admin/db/maintenance_db.inc
804 + Added backtrace debugging function;
805 $ /includes/ui/ui_view.inc
808 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
809 If there are many invoice items during a year, there would be many rows suggestions.
810 $ /purchasing/includes/db/grn_db.inc
811 /purchasing/includes/db/invoice_db.inc
812 /purchasing/includes/ui/invoice_ui.inc
813 /purchasing/supplier_credit.php
814 /purchasing/inquiry/supplier_inquiry.php
815 /purchasing/view/view_supp_credit.php
817 22-Dec-2008 Janusz Dobrowolski
818 # Fixed item_code database update on item creation.
819 $ /inventory/includes/db/item_codes_db.inc
820 /inventory/includes/db/items_db.inc
823 # Minor bugs in layout and quick entries.
824 $ /Includes/ui/ui_view.inc
825 /purchasing/includes/ui/invoice_ui.inc
826 /purchasing/supplier_invoice.php
827 # Minor bugs in doctext.inc and doctext2.inc
828 $ /reporting/includes/doctext.inc
829 /reporting/includes/doctext2.inc
832 ! Replaced the ajax paging in stock movements with the old file.
833 $ /inventory/inquiry/stock_movements.php
834 ! Better layout in big forms
835 $ /includes/ui/ui_controls.inc
838 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
841 /gl/includes/db/gl_db_banking.inc
842 /includes/ui/ui_view.inc
843 /purchasing/supplier_credit.php
844 /purchasing/supplier_invoice.php
845 /purchasing/includes/ui/invoice_ui.inc
847 15-Dec-2008 Janusz Dobrowolski
848 # [0000085] Fixed session conflicts during document edition in multiply tabs.
849 $ /sales/includes/cart_class.inc
850 /sales/includes/sales_ui.inc
851 /sales/credit_note_entry.php
852 /sales/customer_credit_invoice.php
853 /sales/customer_delivery.php
854 /sales/customer_invoice.php
855 /sales/sales_order_entry.php
856 /sales/view/view_sales_order.php
857 # Fixed initial form values.
858 $ /sales/manage/recurrent_invoices.php
860 $ /purchasing/view/view_po.php
861 /sales/includes/ui/sales_credit_ui.inc
862 /sales/includes/ui/sales_order_ui.inc
865 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
866 $ /reporting/includes/header2.inc
869 + Two new fields in company table, accumulate_shipping and logal_text
870 Accumulat shipping is for accumulating shipping on batch invoice
871 Legal text is a last line legal info on sales invoices.
873 /admin/db/company_db.inc
875 /reporting/includes/header2.inc
876 /sales/customer_invoice.php
878 10-Dec-2008 Janusz Dobrowolski
879 # File and line was not displayed for devel error messages.
880 $ /includes/errors.inc
881 # Fixed duplicate groups in list selectors.
882 $ /includes/ui/ui_lists.inc
885 # Bug in document right-margin when more than 1 page.
886 $ /reporting/includes/header2.inc
887 ! Changed so input of account type is possible (like classes)
888 $ /gl/manage/gl_account_types.php
889 /gl/includes/db/gl_db_account_types.inc
891 08-Dec-2008 Janusz Dobrowolski
892 + Added helpers for list editor F4 calls.
893 $ /includes/ui/ui_controls.inc
894 /sales/sales_order_entry.php
895 + Added development/bugtracking sql trail
898 /includes/db/connect_db.inc
899 ! GL accounts in list selector always grouped by type
900 $ /admin/gl_setup.php
901 /gl/includes/ui/gl_bank_ui.inc
902 /gl/includes/ui/gl_journal_ui.inc
903 /gl/manage/bank_accounts.php
904 /gl/manage/gl_accounts.php
905 /gl/manage/gl_quick_entries.php
906 /includes/ui/ui_lists.inc
907 /purchasing/includes/ui/invoice_ui.inc
908 /sales/manage/customer_branches.php
909 # Fixed Win AltGr issue in hotkeys system.
911 # Fixed sales_items selector for MySql 3.xx compatibility
912 $ /includes/ui/ui_lists.inc
913 # Fixed broken syntax in delete_item_code()
914 $ /inventory/includes/db/items_codes_db.inc
915 # Additional fixes to foreign/kit codes
916 $ /inventory/manage/item_codes.php
917 /inventory/manage/sales_kits.php
918 ! Merged changes from main trunk up to version 2.0.6 (see below)
922 /admin/create_coy.php
923 /admin/db/maintenance_db.inc
924 /gl/includes/db/gl_db_banking.inc
925 /gl/includes/db/gl_db_trans.inc
926 /includes/banking.inc
927 /includes/current_user.inc
928 /manufacturing/view/wo_production_view.php
929 /purchasing/includes/db/invoice_db.inc
930 /purchasing/includes/db/supp_payment_db.inc
931 /purchasing/includes/ui/invoice_ui.inc
932 /reporting/rep107.php
933 /reporting/rep109.php
934 /reporting/rep110.php
935 /reporting/rep209.php
936 /reporting/rep302.php
937 /reporting/rep303.php
938 /reporting/includes/pdf_report.inc
939 /sales/customer_delivery.php
940 /sales/includes/cart_class.inc
941 /sales/includes/sales_db.inc
942 /sales/includes/db/payment_db.inc
943 /sales/includes/db/sales_credit_db.inc
944 /sales/includes/db/sales_invoice_db.inc
945 /sales/includes/ui/sales_credit_ui.inc
946 /sales/includes/ui/sales_order_ui.inc
947 /sales/view/view_credit.php
948 /sales/view/view_dispatch.php
949 /sales/view/view_invoice.php
950 /sales/view/view_sales_order.php
952 ------------------------------- Release 2.0.6 --------------------------------------------
958 # [0000095] Bad behaviour of routine number_format and round in Windows.
959 $ /gl/includes/gl_db_trans.inc
960 /includes/banking.inc
961 /includes/current_user.inc
962 /purchasing/includes/ui/invoice_ui.inc
963 /reporting/rep107.php
964 /reporting/rep109.php
965 /reporting/rep110.php
966 /reporting/rep209.php
967 /sales/view/view_credit.php
968 /sales/view/view_dispatch.php
969 /sales/view/view_invoice.php
970 /sales/view/view_sales_order.php
972 04-Dec-2008 Janusz Dobrowolski
973 # Check write permissions and create per company subdirectory structure.
976 # Fixed index.php files in new company dirs.
977 $ /admin/create_coy.php
978 /admin/db/maintenance_db.inc
981 # [0000095] Inbalance double entry on Documents
982 $ /gl/includes/db/gl_db_trans.inc
983 /gl/includes/db/gl_db_banking.inc
984 /purchasing/includes/db/invoice_db.inc
985 /purchasing/includes/db/supp_payment_db.inc
986 /sales/includes/db/payment_db.inc
987 /sales/includes/db/sales_credit_db.inc
988 /sales/includes/db/sales_invoice_db.inc
991 # [0000094] Report does not show items that have 0 qty but have demand qty
992 $ /reporting/rep302.php
993 /reporting/rep303.php
996 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
997 $ /purchasing/includes/db/invoice_db.inc
1000 # [0000092] Stock Sheet Report. Bad Page break.
1001 $ /reporting/includes/pdf_report.inc
1003 26-Nov-2008 Joe Hunt
1004 # [0000091] Tax for 2 decimal places doesn't compute properly
1005 $ /taxes/tax_calc.inc
1007 25-Nov-2008 Janusz Dobrowolski
1008 # [0000084] Low inventory items are not marked properly.
1009 $ /sales/customer_delivery.php
1010 # [0000086] New line added to document sometimes overwrites old one.
1011 $ /sales/includes/cart_class.inc
1012 # [0000087] Change of order date always updates prices.
1013 $ /sales/includes/ui/sales_credit_ui.inc
1014 /sales/includes/ui/sales_order_ui.inc
1015 # Fixed automatic price calculations always on.
1016 $ /sales/includes/sales_db.inc
1018 08-Dec-2008 Joe Hunt
1019 ! Better support for purchasing data (automatic updating from PO receive)
1020 $ /purchasing/includes/db/grn_db.inc
1021 /purchasing/includes/db/invoice_db.inc
1022 /purchasing/includes/db/po_db.inc
1023 /purchasing/includes/ui/invoice_ui.inc
1024 /purchasing/includes/purchasing_db.inc
1025 /reporting/rep209.php
1027 07-Dec-2008 Janusz Dobrowolski
1028 + Added list category grouping.
1029 $ /includes/ui/ui_lists.inc
1030 ! Changed branch/customer invoice address/name selection on reports
1031 $ /reporting/includes/doctext.inc
1032 /reporting/includes/doctext2.inc
1033 /reporting/includes/header2.inc
1034 ! Fixed default delivery address selection
1035 $ /sales/includes/ui/sales_order_ui.inc
1036 + Added delivery links
1037 $ /sales/view/view_invoice.php
1040 # Fixed error handling during upgrade
1041 $ /admin/db/maintenance_db.inc
1042 # Fixed warnings display
1043 $ /includes/errors.inc
1045 08-Dec-2008 Joe Hunt
1046 # Bad and missing parameter to header2 funciton
1047 $ /reporting/rep109.php
1048 /reporting/rep209.php
1049 ! Rerun of invoice_ui.inc
1050 $ /purchasing/includes/ui/invoice_ui.inc
1052 07-Dec-2008 Joe Hunt
1053 ! Better layout. Copyright notes. Mailto links, outer table routines.
1054 $ /admin/company_preferences.php
1055 /admin/display_prefs.php
1058 /gl/includes/ui/gl_bank_ui.inc
1059 /gl/includes/ui/gl_journal_ui.inc
1060 /includes/ui_controls.inc
1061 /includes/ui_input.inc
1062 /inventory/adjustments.php
1063 /inventory/transfers.php
1064 /inventory/includes/item_adjustments_ui.inc
1065 /inventory/includes/stock_transfers_ui.inc
1066 /inventory/manage/locations.php
1067 /purchasing/includes/ui/invoice_ui.inc
1068 /purchasing/includes/ui/po_ui.inc
1069 /purchasing/manage/suppliers.php
1070 /purchasing/supplier_credit.php
1071 /purchasing/supplier_invoice.php
1072 /purchasing/supplier_payment.php
1073 /sales/includes/ui/sales_credit_ui.inc
1074 /sales/includes/ui/sales_order_ui.inc
1075 /sales/manage/customer_branches.php
1076 /sales/manage/customers.php
1077 /sales/manage/sales_people.php
1078 /sales/customer_payments.php
1080 05-Dec-2008 Joe Hunt
1081 + New fields in suppliers, phone, fax, vat no, contact and credit limit
1082 $ /purchasing/suppliers.php
1084 ! Changed dimension view to show result instead of ledger trans
1085 $ /dimensions/view/view_dimension.php
1086 /dimensions/includes/dimension_ui.inc
1088 05-Dec-2008 Janusz Dobrowolski
1089 ! Allowed optional ORDER BY option in base db_pager sql query
1090 $ /includes/db_pager.inc
1091 # Small fixes to pager layout
1092 $ /includes/ui/db_pager_view.inc
1093 ! Reusable button code
1094 $ /includes/ui/ui_controls.inc
1095 ! Button helpers moved from ui_controls.inc
1096 $ /includes/ui/ui_input.inc
1097 /includes/ui/ui_controls.inc
1098 # Fixed errors during focus on nonexistent elements
1101 26-Nov-2008 Janusz Dobrowolski
1102 # Fixed layout of amount_ex() fields with label.
1103 $ /includes/ui/ui_input.inc
1104 # Fixed combo_input for $sql with GROUP BY option
1105 $ /includes/ui/ui_lists.inc
1107 25-Nov-2008 Janusz Dobrowolski
1108 ! Merged all changes from main trunk up to 2.0.5 (see details below)
1111 /admin/void_transaction.php
1112 /admin/db/voiding_db.inc
1113 /gl/includes/db/gl_db_trans.inc
1114 /gl/inquiry/gl_trial_balance.php
1115 /includes/banking.inc
1116 /includes/ui/ui_input.inc
1117 /includes/ui/ui_view.inc
1118 /manufacturing/manage/bom_edit.php
1119 /purchasing/po_receive_items.php
1120 /purchasing/supplier_credit.php
1121 /purchasing/supplier_invoice.php
1122 /purchasing/supplier_payment.php
1123 /purchasing/includes/purchasing_db.inc
1124 /purchasing/includes/db/invoice_db.inc
1125 /purchasing/includes/db/supp_payment_db.inc
1126 /purchasing/includes/db/supp_trans_db.inc
1127 /purchasing/includes/ui/invoice_ui.inc
1128 /reporting/rep101.php
1129 /reporting/rep106.php
1130 /reporting/rep201.php
1131 /reporting/rep203.php
1132 /reporting/rep209.php
1133 /reporting/rep708.php
1134 /reporting/reports_main.php
1135 /reporting/includes/class.pdf.inc
1136 /sales/customer_payments.php
1137 /sales/allocations/customer_allocate.php
1138 /sales/includes/sales_db.inc
1139 /sales/includes/db/cust_trans_db.inc
1140 /sales/includes/db/payment_db.inc
1141 /sales/view/view_receipt.php
1142 ------------------------------- Release 2.0.5 --------------------------------------------
1143 24-Nov.2008 Joe Hunt
1146 ! Changed update.html
1149 $ /reporting/includes/header2.inc
1150 /sales/view/view_receipt.php
1152 20-Nov-2008 Janusz Dobrowolski
1153 # [0000082] Bad js allocation on All/None button press.
1154 $ /sales/allocations/customer_allocate.php
1156 20-Nov-2008 Joe Hunt
1157 # Do not allow editing invoice if allocated > 0
1158 $ /sales/inquiry/customer_inquiry.php
1160 19-Nov-2008 Joe Hunt
1161 + Possibility to view a transaction before final voiding.
1162 $ /admin/void_transaction.php
1164 11-Nov-2008 Janusz Dobrowolski
1165 # Fixed right alignment of amount cells.
1166 $ /includes/ui/ui_input.inc
1167 # Fixed display bug for fully received items and false modify conflicts.
1168 $ /purchasing/po_receive_items.php
1170 10-Nov-2008 Joe Hunt
1171 ! [0000081] Trial Balance again minor changes.
1172 $ /gl/inquiry/gl_trial_balance.php
1173 /reporting/rep708.php
1175 07-Nov-2008 Joe Hunt
1176 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
1177 $ /gl/inquiry/gl_trial_balance.php
1178 /reporting/reports_main.php
1179 /reporting/rep708.php
1181 03-Nov-2008 Janusz Dobrowolski
1182 # Fixed price priority in automatic calculations.
1183 $ sales/includes/sales_db.inc
1185 30-Oct-2008 Janusz Dobrowolski
1186 # [0000080] BOM elements was not editable after entry.
1187 $ /manufacturing/manage/bom_edit.php
1189 29-Oct-2008 Joe Hunt
1190 # Voiding a supplier invoice/credit note with GL Postings creates a database error
1191 $ /purchasing/includes/db/invoice_db.inc
1193 28-Oct-2008 Joe Hunt
1194 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1195 $ /admin/db/voiding_db.inc
1196 /sales/inquiry/sales_deliveries_view.php
1197 /sales/inquiry/customer_inquiry.php
1199 27-Oct-2008 Joe Hunt
1200 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1201 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1202 $ /gl/includes/db/gl_db_trans.inc
1203 /includes/banking.inc
1204 /includes/ui/ui_view.inc
1205 /purchasing/supplier_payment.php
1206 /purchasing/includes/purchasing_db.inc
1207 /purchasing/includes/db/supp_payment_db.inc
1208 /purchasing/includes/db/supp_trans_db.inc
1209 /sales/customer_payments.php
1210 /sales/includes/sales_db.inc
1211 /sales/includes/db/cust_trans_db.inc
1212 /sales/includes/db/payment_db.inc
1213 # [0000078] Fixed some reports with wrong exchange rates.
1214 $ /reporting/rep101.php
1215 /reporting/rep106.php
1216 /reporting/rep201.php
1217 /reporting/rep203.php
1218 /reporting/rep209.php
1219 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1220 $ /purchasing/supplier_invoice.php
1222 24-Oct-2008 Joe Hunt
1223 ! [0000077] Added a total before ending balance in trial balance (also in report)
1224 $ /gl/inquiry/gl_trial_balance.php
1225 /reporting/rep708.php
1226 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1227 /reporting/includes/class.pdf.inc
1228 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1229 $ /purchasing/supplier_invoice.php
1230 /purchasing/supplier_credit.php
1231 /purchasing/includes/ui/invoice_ui.inc
1233 ------------------------------- Release 2.0.4 --------------------------------------------
1234 23-Oct-2008 Joe Hunt
1236 25-Nov-2008 Joe Hunt
1237 ! Inserted Copyright Notice and fixed graphic items
1240 /admin/attachments.php
1242 /admin/change_current_user_password.php
1243 /admin/db/company_db.inc
1244 /admin/db/maintenence_db.inc
1245 /admin/db/printers_db.inc
1246 /admin/db/users_db.inc
1247 /admin/db/v_banktrans.inc
1248 /admin/db/voiding_db.inc
1249 /admin/display_prefs.php
1250 /admin/fiscalyears.php
1251 /admin/forms_setup.php
1253 /admin/inst_upgrade.php
1254 /admin/payment_terms.php
1255 /admin/print_profiles.php
1257 /admin/shipping_companies.php
1259 /admin/view_print_transaction.php
1260 /admin/void_transaction.php
1262 /gl/includes/ui/gl_bank_ui.inc
1263 /gl/includes/ui/gl_journal_ui.inc
1264 /gl/inquiry/bank_inquiry.php
1265 /gl/inquiry/tax_inquiry.php
1266 /gl/manage/bank_accounts.php
1267 /includes/ui/ui_controls.inc
1268 /reporting/includes/pdf_report.inc
1269 /reporting/rep709.php
1270 /sales/includes/ui/sales_credit_ui.inc
1273 24-Nov-2008 Janusz Dobrowolski
1274 + Added alias/foreign item codes and sales kits support.
1275 $ /applications/inventory.php
1276 /includes/ui/ui_lists.inc
1277 /inventory/prices.php
1278 /inventory/includes/inventory_db.inc
1279 /inventory/includes/db/items_category_db.inc
1280 /inventory/includes/db/items_db.inc
1281 /inventory/manage/items.php
1282 /inventory/includes/db/items_codes_db.inc (new)
1283 /inventory/manage/item_codes.php (new)
1284 /inventory/manage/sales_kits.php (new)
1285 /sales/includes/sales_db.inc
1286 /sales/includes/ui/sales_order_ui.inc
1287 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1288 $ /includes/db/inventory_db.inc
1289 /inventory/includes/item_adjustments_ui.inc
1290 /inventory/includes/stock_transfers_ui.inc
1291 /manufacturing/includes/work_order_issue_ui.inc
1292 /purchasing/includes/ui/po_ui.inc
1293 /sales/includes/ui/sales_credit_ui.inc
1294 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1295 $ /includes/ui/ui_input.inc
1296 # Fixed _vd() debug function for use also in ajax mode.
1297 $ /includes/ui/ui_view.inc
1298 ! Changed foreign column name to avoid mysql syntax problems, added category.
1301 # Fixed unconsistent units of measure.
1302 $ /sql/en_US-demo.sql
1305 24-Nov-2008 Joe Hunt
1306 ! Preparing for graphic Links
1308 /includes/ui/ui_input.inc
1309 /sales/sales_order_entry.php
1310 /sales/includes/ui/sales_order_ui.inc
1311 /themes/aqua/images/ok.gif
1312 /themes/cool/images/ok.gif
1313 /themes/default/images/ok.gif
1314 # Small layout bug in header2.inc
1315 $ /reporting/includes/header2.inc
1316 # Small layout bug in report bank statement
1317 $ /reporting/rep601.php
1318 # Restriction on links
1319 $ /sales/inquiry/customer_inquiry.php
1321 22-Nov-2008 Joe Hunt
1322 + Preparing for Graphic Links final.Optimized.
1324 /admin/create_coy.php
1325 /admin/inst_lang.php
1326 /admin/inst_module.php
1327 /dimensions/inquiry/search_dimensions.php
1328 /includes/ui/ui_controls.inc
1329 /includes/ui/ui_view.inc
1330 /includes/db_pager_view.inc
1331 /manufacturing/search_work_orders.php
1332 /purchasing/inquiry/po_search.php
1333 /purchasing/inquiry/po_search_completed.php
1334 /purchasing/inquiry/supplier_allocation_inquiry.php
1335 /purchasing/allocations/supplier_allocation_main.php
1336 /reporting/includes/reporting.inc
1337 /sales/allocations/customer_allocation_main.php
1338 /sales/inquiry/customer_allocation_inquiry.php
1339 /sales/inquiry/customer_inquiry.php
1340 /sales/inquiry/sales_orders_view.php
1341 /sales/inquiry/sales_deliveries_view.php
1342 /themes/default/images/receive.gif (new file)
1343 /themes/aquat/images/receive.gif (new file)
1344 /themes/cool/images/receive.gif (new file)
1347 21-Nov-2008 Joe Hunt
1348 + Preparing for Graphic Links instead of Text Links (user display option, default)
1349 (new field in 0_users, graphic_links)
1351 /admin/display_prefs.php
1352 /admin/create_coy.php
1353 /admin/inst_lang.php
1354 /admin/inst_module.php
1355 /admin/db/users_db.inc
1356 /includes/current_user.inc
1357 /includes/prefs/userprefs.inc
1358 /includes/ui/ui_controls.inc
1359 /includes/ui/ui_input.inc
1360 /includes/ui/ui_view.inc
1361 /reporting/includes/reporting.inc
1363 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1364 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1365 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1366 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1367 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1368 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1370 20-Nov-2008 Joe Hunt
1371 + Added new AGPL license file
1372 $ /doc/license.txt (new file)
1374 19-Nov-2008 Janusz Dobrowolski
1375 # Fixed error handling during database upgrade in normal and forced mode.
1376 $ /admin/db/maintenance_db.inc
1377 ! Additions needed for foreign item codes support.
1381 19-Nov-2008 Joe Hunt
1382 ! Changed the default header2.inc.
1383 $ /reporting/includes/header2.inc
1385 18-Nov-2008 Janusz Dobrowolski
1386 + System upgrade page for site admins
1387 $ /admin/db/maintenance_db.inc
1388 /applications/setup.php
1389 /admin/inst_upgrade.php (new)
1390 /sql/alter2.1.php (new)
1391 ! Added $tbpref parameter to get_user_prefs()
1392 $ /admin/db/company_db.inc
1393 # Next fixes to db_pager behaviour.
1394 $ /includes/db_pager.inc
1395 /includes/ui/db_pager_view.inc
1396 /dimensions/inquiry/search_dimensions.php
1397 /inventory/inquiry/stock_movements.php
1398 /manufacturing/search_work_orders.php
1399 /manufacturing/inquiry/where_used_inquiry.php
1400 /purchasing/allocations/supplier_allocation_main.php
1401 /purchasing/inquiry/po_search.php
1402 /purchasing/inquiry/po_search_completed.php
1403 /purchasing/inquiry/supplier_allocation_inquiry.php
1404 /purchasing/inquiry/supplier_inquiry.php
1405 /sales/allocations/customer_allocation_main.php
1406 /sales/inquiry/customer_allocation_inquiry.php
1407 /sales/inquiry/customer_inquiry.php
1408 /sales/inquiry/sales_deliveries_view.php
1409 /sales/inquiry/sales_orders_view.php
1411 16-Nov-2008 Janusz Dobrowolski
1412 ! Rewritten for paged query results.
1413 $ /inventory/inquiry/stock_movements.php
1414 + Added optional footer and header in db_pager, simplified usage.
1415 $ /includes/db_pager.inc
1416 /includes/ui/db_pager_view.inc
1418 $ /dimensions/inquiry/search_dimensions.php
1419 /manufacturing/search_work_orders.php
1420 /manufacturing/inquiry/where_used_inquiry.php
1421 /purchasing/inquiry/po_search.php
1422 /purchasing/inquiry/po_search_completed.php
1423 /purchasing/inquiry/supplier_allocation_inquiry.php
1424 /purchasing/inquiry/supplier_inquiry.php
1425 /sales/inquiry/customer_allocation_inquiry.php
1426 /sales/inquiry/customer_inquiry.php
1427 /sales/inquiry/sales_deliveries_view.php
1428 /sales/inquiry/sales_orders_view.php
1430 16-Nov-2008 Joe Hunt
1431 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1432 $ /admin/attachments.php (new file)
1433 /applications/setup.php
1434 /purchasing/supplier_credit,php
1435 /purchasing/supplier_invoice.php
1437 # Minor bug in view_print_transactions.php
1438 $ /admin/view_print_transactions.php
1440 15-Nov-2008 Joe Hunt
1441 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1444 /gl/includes/db/gl_db_bank_accounts.inc
1445 /gl/includes/ui/gl_bank_ui.inc
1446 /gl/includes/ui/gl_journal_ui.inc
1447 /includes/ui/ui_lists.inc
1449 15-Nov-2008 Joe Hunt
1450 + Added Tax Inquiry in Banking and General Ledger tab.
1451 $ /applications/generalledger.php
1452 /gl/inquiry/tax_inquiry.php (new file)
1454 14-Nov-2008 Joe Hunt
1455 + Added Sales Groups and Recurrent Invoices.
1456 $ /applications/customers.php
1457 /includes/ui/ui_lists.inc
1458 /reporting/includes/reporting.inc
1459 /reporting/rep108.php
1460 /sales/includes/db/branches_db.inc
1461 /sales/includes/db/sales_credit_db.inc
1462 /sales/includes/db/sales_delivery_db.inc
1463 /sales/includes/db/sales_invoice_db.inc
1464 /sales/inquiry/sales_orders_view.php
1465 /sales/manage/customer_branches.php
1466 /sales/manage/customers.php
1468 /sales/create_recurrent_invoices.php (new file)
1469 /sales/manage/recurrent_invoices.php (new file)
1470 /sales/manage/sales_groups.php (new file)
1472 13-Nov-2008 Janusz Dobrowolski
1473 ! Rewritten for paged query results.
1474 $ /dimensions/inquiry/search_dimensions.php
1475 # Removed obsolete dimension list submit_on_change option.
1476 $ /sales/includes/ui/sales_order_ui.inc
1477 /sales/credit_note_entry.php
1478 /sales/includes/ui/sales_credit_ui.inc
1480 12-Nov-2008 Janusz Dobrowolski
1481 ! Rewritten for paged query results.
1482 $ /manufacturing/search_work_orders.php
1483 /manufacturing/inquiry/where_used_inquiry.php
1484 /purchasing/allocations/supplier_allocation_main.php
1485 /sales/allocations/customer_allocation_main.php
1486 ! Code reorganization to reuse sql query by db_pager.
1487 /purchasing/includes/db/supp_trans_db.inc
1488 /purchasing/includes/db/suppalloc_db.inc
1489 /sales/includes/db/custalloc_db.inc
1490 ! Added $echo parameter to view_stock_status()
1491 $ /includes/ui/ui_view.inc
1492 # Fixed sql query (duplicated rows in query result)
1493 $ /sales/inquiry/customer_inquiry.php
1494 # Fixed bom selection via $_GET['stock_id']
1495 $ /manufacturing/manage/bom_edit.php
1497 12-Nov-2008 Joe Hunt
1498 ! Added dimension entries in delivery and invoice forms
1499 $ /includes/ui/ui_lists.inc
1500 /sales/credit_note_entry.php
1501 /sales/includes/cart_class.inc
1502 /sales/includes/db/cust_trans_db.inc
1503 /sales/includes/db/sales_credit_db.inc
1504 /sales/includes/db/sales_delivery_db.inc
1505 /sales/includes/db/sales_invoice_db.inc
1506 /sales/includes/db/sales_order_db.inc
1507 /sales/includes/sales_db.inc
1508 /sales/includes/ui/sales_credit_ui.inc
1509 /sales/includes/ui/sales_order_ui.inc
1510 /sales/sales_order_entry.php
1513 12-Nov-2008 Janusz Dobrowolski
1514 ! Changed db_pager API for inserted columns.
1515 $ /includes/db_pager.inc
1516 /includes/ui/db_pager_view.inc
1517 ! Fixed $cols according to api change.
1518 $ /purchasing/inquiry/supplier_inquiry.php
1519 /sales/inquiry/customer_allocation_inquiry.php
1520 /sales/inquiry/customer_inquiry.php
1521 /sales/inquiry/sales_deliveries_view.php
1522 /sales/inquiry/sales_orders_view.php
1523 ! Rewritten for paged query results.
1524 $ /purchasing/inquiry/po_search.php
1525 /purchasing/inquiry/po_search_completed.php
1526 /purchasing/inquiry/supplier_allocation_inquiry.php
1528 10-Nov-2008 Janusz Dobrowolski
1529 # Suppressed page update after import errors
1530 $ /admin/backups.php
1531 # More fail safe db_import()
1532 $ /admin/db/maintenance_db.inc
1533 # Added check for POS relations before account delete.
1534 $ /gl/manage/bank_accounts.php
1535 # Fixed for MySQL <4.0.18, removed bank_trans_types
1537 # Fixed page update after branch/customer change.
1538 $ /sales/includes/ui/sales_order_ui.inc
1540 10-Nov-2008 Joe Hunt
1541 ! changing the default.css style sheets to handle the new navibar/buttons
1542 $ /themes/default/default.css
1543 /themes/aqua/default.css
1544 /themes/cool/default.css
1545 /themes/cool/images/sort_asc.gif
1546 /themes/cool/images/sort_desc.gif
1548 10-Nov-2008 Joe Hunt
1549 ! Changed Bank Statement Report in accourding to Bank Account Change
1550 $ /reporting/rep601.php
1551 /reporting/includes/reports_classes.inc
1552 # Removed Type header from bank inquiry.
1553 /gl/inquiry/bank_inquiry.php
1555 09-Nov-2008 Janusz Dobrowolski
1556 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1557 $ /applications/generalledger.php
1558 /gl/bank_transfer.php
1560 /gl/includes/db/gl_db_bank_accounts.inc
1561 /gl/includes/db/gl_db_bank_trans.inc
1562 /gl/includes/db/gl_db_banking.inc
1563 /gl/includes/db/gl_db_trans.inc
1564 /gl/includes/ui/gl_bank_ui.inc
1565 /gl/inquiry/bank_inquiry.php
1566 /gl/manage/bank_accounts.php
1567 /gl/view/bank_transfer_view.php
1568 /gl/view/gl_deposit_view.php
1569 /gl/view/gl_payment_view.php
1570 /includes/banking.inc
1571 /includes/data_checks.inc
1573 /includes/ui/ui_lists.inc
1574 /purchasing/supplier_payment.php
1575 /purchasing/includes/db/supp_payment_db.inc
1576 /purchasing/includes/db/supp_trans_db.inc
1577 /purchasing/view/view_supp_payment.php
1578 /sales/customer_payments.php
1579 /sales/includes/db/payment_db.inc
1580 /sales/includes/db/sales_invoice_db.inc
1581 /sales/view/view_receipt.php
1583 ! Fixed session name for multiuser debuging tests.
1584 /includes/lang/language.php
1585 ! Preparing to paged table view in customer_allocation_main.php
1586 $ /sales/includes/db/cust_trans_db.inc
1587 /sales/includes/db/custalloc_db.inc
1588 # Small fix to avoid sql conflicts
1589 $ /sales/includes/db/sales_points_db.inc
1590 # Changes to POS addition related to above changes.
1591 $ /includes/ui/ui_lists.inc
1592 /sales/includes/db/sales_points_db.inc
1593 /sales/manage/sales_points.php
1596 09-Nov-2008 Joe Hunt
1597 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1598 $ /includes/ui/ui_lists.inc
1599 /includes/ui/ui_input.inc
1601 /gl/includes/db/gl_db_bank_accounts.inc
1602 /gl/includes/ui/gl_bank_ui.inc
1603 /gl/manage/gl_quick_entries.php
1604 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1607 08-Nov-2008 Janusz Dobrowolski
1608 ! Rewritten for paged query results.
1609 $ /purchasing/inquiry/supplier_inquiry.php
1610 # Fixed broken table content after customer selector change.
1611 $ /sales/inquiry/customer_allocation_inquiry.php
1612 /sales/inquiry/customer_inquiry.php
1613 /sales/inquiry/sales_deliveries_view.php
1614 /sales/inquiry/sales_orders_view.php
1616 05-Nov-2008 Janusz Dobrowolski
1617 ! Changed dbpager API.
1618 $ /includes/ui/db_pager_view.inc
1619 # Polishing db_pager code.
1620 $ /includes/db_pager.inc
1621 + Added array_replace() and array_append() helpers.
1622 $ /includes/main.inc
1623 # Fixed multiply sales document view links.
1624 $ /includes/ui/ui_view.inc
1625 ! Rewritten for paged query results.
1626 $ /sales/inquiry/customer_allocation_inquiry.php
1627 /sales/inquiry/customer_inquiry.php
1628 /sales/inquiry/sales_deliveries_view.php
1630 $ /sales/inquiry/sales_orders_view.php
1632 04-Nov-2008 Janusz Dobrowolski
1633 + Added db_pager widget for paged/sorted sql query display.
1634 $ /includes/db_pager.inc (New)
1635 /includes/ui/db_pager_view.inc (New)
1636 /themes/aqua/images/sort_asc.gif (New)
1637 /themes/aqua/images/sort_desc.gif (New)
1638 /themes/aqua/images/sort_none.gif (New)
1639 /themes/cool/images/sort_asc.gif (New)
1640 /themes/cool/images/sort_desc.gif (New)
1641 /themes/cool/images/sort_none.gif (New)
1642 /themes/default/images/sort_asc.gif (New)
1643 /themes/default/images/sort_desc.gif (New)
1644 /themes/default/images/sort_none.gif (New)
1645 /themes/default/default.css
1646 /themes/aqua/default.css
1647 + Added query size user preference.
1648 $ /admin/display_prefs.php
1649 /admin/db/users_db.inc
1650 /includes/current_user.inc
1651 /includes/prefs/userprefs.inc
1653 + Added helper functions for array manipulation.
1654 $ /includes/main.inc
1655 + Added mysql_fetch_assoc() wrapper.
1656 $ /includes/db/connect_db.inc
1657 ! Paged query result.
1658 $ /sales/inquiry/sales_orders_view.php
1659 # Two smaller fixes.
1662 31-Oct-2008 Janusz Dobrowolski
1663 + POS and cash sale support.
1665 /admin/db/users_db.inc
1666 /applications/setup.php
1667 /includes/current_user.inc
1668 /includes/ui/ui_lists.inc
1669 /sales/sales_order_entry.php
1670 /sales/includes/cart_class.inc
1671 /sales/includes/sales_db.inc
1672 /sales/includes/ui/sales_order_ui.inc
1673 /sales/manage/sales_points.php (New)
1674 /sales/includes/db/sales_points_db.inc (New)
1675 /sales/includes/cart_class.inc
1676 /sales/includes/db/sales_invoice_db.inc
1677 /sales/includes/db/sales_order_db.inc
1679 # Fixed focus after error display.
1681 # Fixed buggy output when SetLineWidth is used before first AddPage call.
1682 $ /reporting/includes/tcpdf.php
1683 # Fixed sign in payment view.
1684 $ /sales/view/view_receipt.php
1685 # Fixed missing hotkeys support for print links.
1686 $ /reporting/includes/reporting.inc
1688 30-Oct-2008 Joe Hunt
1689 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
1690 $ /applications/generalledger.php
1691 /includes/data_checks.inc
1693 /includes/ui/ui_lists.inc
1695 /gl/includes/db/gl_db_bank_accounts.inc
1696 /gl/includes/ui/gl_bank_ui.inc
1697 /gl/manage/gl_quick_entries.php
1698 /sales/manage/customer_branches.php
1699 ! New table, 0_quick_entries
1701 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
1702 $ /gl/manage/gl_accounts.php
1704 24-Oct-2008 Janusz Dobrowolski
1705 ! Added hotkeys to final menu options.
1706 $ /dimensions/dimension_entry.php
1707 /gl/bank_transfer.php
1710 /inventory/adjustments.php
1711 /inventory/transfers.php
1712 /manufacturing/work_order_add_finished.php
1713 /manufacturing/work_order_issue.php
1714 /manufacturing/work_order_release.php
1715 /purchasing/po_entry_items.php
1716 /purchasing/po_receive_items.php
1717 /purchasing/supplier_payment.php
1718 /sales/credit_note_entry.php
1719 /sales/customer_credit_invoice.php
1720 /sales/customer_invoice.php
1721 /sales/customer_payments.php
1722 /sales/sales_order_entry.php
1723 # Fixed TCPDF errors display.
1724 $ /reporting/includes/tcpdf.php
1725 # Fixed page position after message display.
1728 23-Oct-2008 Janusz Dobrowolski
1729 + Improved report module performance, also usable without javascript.
1730 $ /reporting/reports_main.php
1731 /reporting/includes/class.pdf.inc
1732 /reporting/includes/pdf_report.inc
1733 /reporting/includes/reports_classes.inc
1734 /reporting/includes/header2.inc
1735 + Hotkey support for viewer links.
1736 $ /includes/ui/ui_view.inc
1738 + Added purchase order printing after entry.
1739 $ /purchasing/po_entry_items.php
1740 + Added hotkeys to credit note final menu.
1741 $ /sales/credit_note_entry.php
1742 # Fixed submit button for IE7
1743 $ /includes/ui/ui_input.inc
1744 # Fixed ajax popup flicker.
1746 # Fix after 2.0.4 merge
1747 $ /sales/inquiry/sales_orders_view.php
1749 23-Oct-2008 Joe Hunt
1750 ! Merging the changes up to 2-0-4
1751 $ /purchasing/supplier_invoice.php
1752 /purchasing/supplier_credit.php
1753 /purchasing/includes/db/invoice_db.inc
1754 /purchasing/includes/db/grn_db.inc
1755 /purchasing/includes/ui/invoice_ui.inc
1756 /purchasing/supplier_invoice_grns.php (File removed)
1757 /purchasing/supplier_credit_grns.php (File removed)
1758 /purchasing/supplier_trans_gl.php (File removed)
1759 /gl/inquiry/gl_trial_balance.php
1760 /gl/inquiry/gl_account_inquiry.php
1761 /reporting/rep704.php
1762 /reporting/rep708.php
1764 /sales/includes/ui/sales_order_ui.inc
1765 /sales/inquiry/sales_orders_view.php
1767 20-Oct-2008 Janusz Dobrowolski
1768 # Fix for pdf reports (php 5.2.4 issue)
1769 $ /reporting/includes/pdf_report.inc
1771 19-Oct-2008 Janusz Dobrowolski
1772 + User interface mode (full vs fallback) detected and set on login
1774 /includes/current_user.inc
1775 /includes/session.inc
1776 /includes/ui/ui_input.inc
1777 /includes/ui/ui_lists.inc
1778 + More sales documents available for printing from inquiry page.
1779 $ /sales/inquiry/customer_inquiry.php
1780 /reporting/includes/header2.inc
1781 ! Changed version info.
1783 # Fixed ajax popup/redirection.
1784 $ /reporting/includes/pdf_report.inc
1787 17-Oct-2008 Janusz Dobrowolski
1788 + Added ajax request indicator.
1790 /themes/aqua/renderer.php
1791 /themes/aqua/images/ajax-loader.gif (new)
1792 /themes/cool/renderer.php
1793 /themes/cool/images/ajax-loader.gif (new)
1794 /themes/default/renderer.php
1795 /themes/default/images/ajax-loader.gif (new)
1796 + Added optional popup for pdf reports display.
1797 $ /admin/display_prefs.php
1799 /admin/db/users_db.inc
1800 /includes/current_user.inc
1801 /includes/prefs/userprefs.inc
1802 /reporting/includes/pdf_report.inc
1804 # Changed message for missing currency rate.
1805 $ /includes/banking.inc
1806 # Fixed submit/button behaviour.
1808 # Fixed canceling order.
1809 $ /sales/sales_order_entry.php
1811 $ /themes/aqua/default.css
1812 # Fixed pdf_debug mode
1813 $ /reporting/includes/reporting.inc
1814 /reporting/includes/reports_classes.inc
1816 15-Oct-2008 Janusz Dobrowolski
1817 + Added remote printing support
1818 $ /admin/print_profiles.php (new)
1819 /admin/printers.php (new)
1820 /admin/db/printers_db.inc (new)
1821 /reporting/prn_redirect.php (new)
1822 /reporting/includes/printer_class.inc (new)
1823 /sql/alter2.1.sql (new)
1825 /admin/display_prefs.php
1827 /admin/db/users_db.inc
1828 /applications/setup.php
1829 /includes/current_user.inc
1830 /includes/prefs/userprefs.inc
1831 /includes/ui/ui_lists.inc
1834 /reporting/rep109.php
1835 /reporting/reports_main.php
1836 /reporting/includes/pdf_report.inc
1837 /reporting/includes/reporting.inc
1838 /reporting/includes/reports_classes.inc
1839 !Fixes related to changed printing api.
1840 $ /admin/view_print_transaction.php
1841 /purchasing/inquiry/po_search.php
1842 /purchasing/inquiry/po_search_completed.php
1843 /sales/customer_credit_invoice.php
1844 /sales/customer_delivery.php
1845 /sales/customer_invoice.php
1846 /sales/sales_order_entry.php
1847 /sales/inquiry/customer_inquiry.php
1848 /sales/inquiry/sales_deliveries_view.php
1849 /sales/inquiry/sales_orders_view.php
1850 + Added optional id parameter for label helpers; added value for buttons.
1851 $ /includes/ui/ui_input.inc
1852 + Added ajax popup screen command.
1853 $ /includes/ajax.inc
1854 # Skipping index.php file during flush_dir()
1855 $ /includes/main.inc
1857 06-Oct-2008 Janusz Dobrowolski
1858 + Menu hotkeys system implementation.
1859 $ /includes/page/header.inc
1860 /includes/ui/ui_controls.inc
1861 /includes/ui/ui_input.inc
1862 /js/JsHttpRequest.js
1865 /reporting/includes/reports_classes.inc
1866 /sales/sales_order_entry.php
1867 /sales/manage/customers.php
1868 /themes/aqua/default.css
1869 /themes/aqua/renderer.php
1870 /themes/cool/default.css
1871 /themes/cool/renderer.php
1872 /themes/default/default.css
1873 /themes/default/renderer.php
1874 + Access keys added to menu options strings.
1876 /applications/customers.php
1877 /applications/dimensions.php
1878 /applications/generalledger.php
1879 /applications/inventory.php
1880 /applications/manufacturing.php
1881 /applications/setup.php
1882 /applications/suppliers.php
1883 /reporting/reports_main.php
1885 ------------------------------- Release 2.0.3 --------------------------------------------
1886 06-Oct-2008 Joe Hunt
1889 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
1890 $ /inventory/inquiry/stock_movements.php
1892 05-Oct-2008 Janusz Dobrowolski
1893 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
1894 $ /sales/includes/cart_class.inc
1895 /sales/includes/sales_db.inc
1896 /sales/includes/db/sales_credit_db.inc
1897 /sales/includes/db/sales_delivery_db.inc
1898 /sales/includes/db/sales_invoice_db.inc
1899 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
1900 $ /sales/manage/customers.php
1902 04-Oct-2008 Joe Hunt
1903 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
1904 $ /admin/db/voiding_db.inc
1905 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
1906 $ /inventory/includes/db/item_adjust_db.inc
1908 01-Oct-2008 Joe Hunt
1909 # When deleting the last module in FA a parce error arose:
1910 $ /admin/inst_module.php
1911 /admin/inst_lang.php
1913 30-Sep-2008 Janusz Dobrowolski
1914 # Bug [0000067] Settled supplier documents were displayed as overdued.
1915 $ /purchasing/inquiry/supplier_inquiry.php
1916 /purchasing/inquiry/supplier_allocation_inquiry.php
1917 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
1918 $ /sales/allocations/customer_allocation_main.php
1920 29-Sep-2008 Janusz Dobrowolski
1921 # Bug [0000065] Changing item type during adding new item caused record reset.
1922 $ /inventory/manage/items.php
1924 26-Sep-2008 Joe Hunt
1925 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
1926 $ /sales/includes/db/sales_credit_db.inc
1928 26-Sep-2008 Janusz Dobrowolski
1929 # Bug [0000062] Delivery Modifitication - duplicated tax details.
1930 $ /sales/includes/db/sales_delivery_db.inc
1932 25-Sep-2008 Joe Hunt
1933 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
1934 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
1936 /includes/db/comments_db.inc
1937 /inventory/cost_update.php
1938 /purchasing/includes/db/supp_trans_db.inc
1939 /sales/includes/db/cust_trans_db.inc
1940 # Bug [0000060] table prefix error message and inconsistency at install
1941 $ /admin/db/maintenance_db.inc
1944 # Bug [0000061] Delivery Modifitication (standard cost change)
1945 $ /sales/includes/db/sales_delivery_db.inc
1947 ------------------------------- Release 2.0.2 --------------------------------------------
1948 23-Sep-2008 Joe Hunt
1951 ! Increased time_out to 3 minutes.
1954 23-Sep-2008 Joe Hunt
1955 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
1956 $ /sales/sales_order_entry.php
1958 21-Sep-2008 Janusz Dobrowolski
1959 + Added submit_on_change option for date fields
1960 $ /includes/ui/ui_input.inc
1961 + Automatic exchange rate update after document date change
1962 $ /gl/bank_transfer.php
1964 /gl/includes/db/gl_db_rates.inc
1965 /gl/includes/ui/gl_bank_ui.inc
1966 /includes/banking.inc
1967 /includes/ui/ui_view.inc
1968 /purchasing/supplier_payment.php
1969 /sales/customer_payments.php
1970 /sales/includes/cart_class.inc
1971 # Sales/purchase terms update after document date change [0000058]
1972 $ /purchasing/includes/ui/invoice_ui.inc
1973 /purchasing/includes/ui/po_ui.inc
1974 /sales/customer_invoice.php
1975 # Fixed edit line total, price update after date change
1976 $ /sales/includes/ui/sales_credit_ui.inc
1977 /sales/includes/ui/sales_order_ui.inc
1978 # Fixed unneeded page reload on enter key in text inputs
1980 # Fixed session variables conflicts with some third party software (e.g. XRMS)
1981 $ /includes/lang/language.php
1982 # Fixed calendar flicker, removed buttons from exchange_rate_display()
1983 $ /includes/ui/ui_view.inc
1984 ! Default delivery required by changed to 1 day.
1985 $ /includes/prefs/sysprefs.inc
1987 $ /sales/includes/sales_db.inc
1989 20-Sep-2008 Joe Hunt
1990 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
1991 $ /admin/gl_setup.php
1992 /admin/db/company_db
1993 /includes/banking.inc
1994 /purchasing/allocations/supplier_allocate.php
1995 /purchasing/includes/db/suppalloc_db.inc
1996 /sales/allocations/customer_allocate.php
1997 /sales/includes/db/custalloc_db.inc
1998 /sales/includes/db/payment_db.inc
1999 /sales/includes/db/sales_credit_db.inc
2000 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
2001 /reporting/includes/tcpdf.php
2002 ! Layout adjustments
2003 /dimensions/includes/dimensions_ui.inc
2004 /dimensions/view/view_dimension.php
2005 /inventory/view/view_adjustment.php
2006 /manufacturing/view/work_order_view.php
2008 18-Sep-2008 Janusz Dobrowolski
2009 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
2011 /includes/ui/ui_controls.inc
2012 /includes/ui/ui_input.inc
2013 /includes/ui/ui_lists.inc
2015 + Add/view on F4 in customer/supplier selectors
2017 + Add/view on F4 in supplier/items selectors
2018 $ /purchasing/po_entry_items.php
2019 /inventory/manage/items.php
2020 + Add/view on F4 in supplier selector
2021 $ /purchasing/supplier_credit.php
2022 /purchasing/supplier_invoice.php
2023 /purchasing/supplier_payment.php
2024 /purchasing/allocations/supplier_allocation_main.php
2025 /purchasing/manage/suppliers.php
2026 /inventory/purchasing_data.php
2027 + Add/view on F4 in customer selector
2028 /sales/credit_note_entry.php
2029 /sales/customer_payments.php
2030 /sales/sales_order_entry.php
2031 /sales/allocations/customer_allocation_main.php
2032 /sales/includes/ui/sales_credit_ui.inc
2033 /sales/includes/ui/sales_order_ui.inc
2034 /sales/manage/customer_branches.php
2035 /sales/manage/customers.php
2036 # Syntax error introduced in previous update fixed
2037 $ /inventory/prices.php
2038 # Fixed retreiving of exchange rates [0000057]
2039 $ /gl/manage/exchange_rates.php
2040 /includes/banking.inc
2041 /includes/ui/ui_view.inc
2043 18-Sep-2008 Joe Hunt
2044 + New Report - Bank Statement.
2045 $ /reporting/reports_main.php
2046 /reporting/rep601.php (new file)
2048 17-Sep-2008 Joe Hunt
2049 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
2050 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
2051 $ /reporting/includes/tcpdf.php
2052 ! Inventory column option in Report Stock Sheet Check.
2053 $ /reporting/reports_main.php
2054 /reporting/rep303.php
2056 11-Sep-2008 Janusz Dobrowolski
2057 # Fixed slash quotation problems on direct POST values display.
2058 $ /includes/session.inc
2059 /includes/db/connect_db.inc
2060 # Added missing db_escape on person_id.
2061 $ /gl/includes/db/gl_db_bank_trans.inc
2062 /gl/includes/db/gl_db_trans.inc
2063 # Added error message and suppressed db update on failed ECB exchange rate read.
2064 $ /includes/ui/ui_view.inc
2066 10-Sep-2008 Janusz Dobrowolski
2067 # Fixed company folders renaming after company remove.
2068 $ /admin/create_coy.php
2069 # Fixed list selectors' behaviour during search.
2070 $ /includes/ui/ui_lists.inc
2071 # Fixed page update after item search. Closes bugs [0000051],[0000054].
2072 $ /inventory/cost_update.php
2073 /inventory/prices.php
2074 /inventory/purchasing_data.php
2075 /inventory/reorder_level.php
2076 /inventory/includes/item_adjustments_ui.inc
2077 /inventory/includes/stock_transfers_ui.inc
2078 /inventory/inquiry/stock_status.php
2079 /inventory/manage/items.php
2080 /manufacturing/includes/work_order_issue_ui.inc
2081 /manufacturing/inquiry/where_used_inquiry.php
2082 /purchasing/includes/ui/po_ui.inc
2083 /sales/includes/ui/sales_credit_ui.inc
2084 /sales/includes/ui/sales_order_ui.inc
2086 09-Sep-2008 Joe Hunt
2087 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
2088 $ /purchasing/includes/db/invoice_db.inc
2090 ------------------------------- Release 2.0.1 --------------------------------------------
2091 07-Sep-2008 Joe Hunt
2095 05-Sep-2008 Janusz Dobrowolski
2096 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
2097 $ /sales/includes/sales_db.inc
2098 /sales/includes/db/sales_credit_db.inc
2099 ! Obsolete code removed
2100 $ /sales/customer_credit_invoice.php
2102 05-Sep-2008 Joe Hunt
2103 # Bug [0000053] Missing GL postings on item issue on Work Order
2104 $ /manufacturing/includes/db/work_order_quick_db.inc
2105 /manufacturing/includes/db/work_order_issues_db.inc
2106 /manufacturing/includes/db/work_order_produce_items_db.inc
2107 ! Bad layout in aging on report Statements
2108 $ /reporting/rep108.php
2110 04-Sep-2008 Joe Hunt
2111 # Bug [0000050] Invoice no. on all sales reports
2112 $ /reporting/includes/doctext.inc
2113 /reporting/includes/doctext2.inc
2115 04-Sep-2008 Joe Hunt
2116 # Bug [0000052] Inventory Valuation Report
2117 $ /reporting/rep301.php
2119 04-Sep-2008 Joe Hunt
2120 # Bug [0000047] Not possible to view delivery sequence
2121 $ /purchasing/supplier_credit_grns.php
2122 /purchasing/supplier_invoice_grns.php
2123 /purchasing/includes/db/grn_db.inc
2124 /purchasing/includes/ui/invoice_ui.inc
2125 /purchasing/view/view_po.php
2126 /purchasing/view/view_supp_credit.php
2127 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
2128 $ /sales/includes/db/sales_credit_db.inc
2130 03-Sep-2008 Janusz Dobrowolski
2131 # Fixed fatal error handling in php5
2132 $ /includes/errors.inc
2133 /includes/session.inc
2134 # Fixed display of errors while saving sales documents
2135 $ /sales/sales_order_entry.php
2137 03-Sep-2008 Joe Hunt
2138 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
2139 $ /inventory/inquiry/stock_movements.php
2140 /purchasing/includes/db/grn_db.inc
2141 /purchasing/includes/invoice_db.inc
2143 03-Sep-2008 Joe Hunt
2144 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
2145 # Bug [0000044] Standard Cost error on credit note
2146 $ /inventory/includes/db/items_adjust_db.inc
2147 /purchasing/includes/db/grn_db.inc
2148 /purchasing/includes/invoice_db.inc
2149 # Bug [0000045] Cannot close fiscal year
2150 $ /admin/fiscalyears.php
2151 # Update screen bug in Bank Account Inquiry.
2152 $ /gl/inquiry/bank_inquiry.php
2154 02-Sep-2008 Joe Hunt
2155 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
2156 $ /reporting/includes/reports_classes.inc
2157 $ /reporting/rep702.php
2159 01-Sep-2008 Joe Hunt
2160 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
2161 $ /lang/new_language_template/LC_MASSAGES/empty.po
2162 /lang/en_US/LC_MESSAGES/en_US.mo
2164 31-Aug-2008 Janusz Dobrowolski
2165 + Added ajax support for file uploading
2167 # Final fix for logo file upload
2168 $ /admin/company_preferences.php
2169 # Fixed item image file upload
2170 $ /inventory/manage/items.php
2172 30-Aug-2008 Janusz Dobrowolski
2173 ! Up to date translation file
2174 $ /lang/new_language_template/LC_MASSAGES/empty.po
2175 # Fixed broken &'s in backup files [0000040]
2176 $ /admin/db/maintenance_db.inc
2177 # Temporary fix (sync page reload) for uploading logo file
2178 $ /admin/company_preferences.php
2179 -------------------------------2.0 Final --------------------------------------------
2180 21_aug-2008 Joe Hunt
2181 ! config.php file. Version changed to 2.0
2183 ! Set time out to 120 seconds.
2185 # Removed js warnings on index pages
2188 20-Aug-2008 Joe Hunt
2189 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
2190 $ /includes/db/inventory_db.inc
2191 /purchase/includes/db/grn_db.inc
2192 /purchase/includes/db/invoice_db.inc
2195 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2196 $ /admin/db/voiding_db.inc
2197 # Fixing a minor bug in grn_db.inc
2198 $ /purchasing/includes/db/grn_db.inc
2200 19-Aug-2008 Joe Hunt
2201 # Fixed some color conversion problems in the new PDF Engine
2202 $ /reporting/includes/pdf_report.inc
2203 /reporting/includes/class.pdf.inc
2205 19-Aut-2008 Joe Hunt
2206 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2207 /reporting/includes/pdf_report.inc
2208 /reporting/includes/header2.inc (This is important to download too!)
2210 19-Aug-2008 Joe Hunt
2211 ! Replacing the PDF Engine with a slightly modified TCPDF
2212 $ /reporting/fonts/helvetica*.php (new php files)
2213 /reporting/fonts/*.atm files removed
2214 /reporting/includes/pdf_report.inc (changed)
2215 /reporting/includes/class.pdf.inc (changed)
2216 /reporting/includes/barcodes.php (new file)
2217 /reporting/includes/htmlcolors.php (new file)
2218 /reporting/includes/html_entity_decode_php4.php (new file)
2219 /reporting/includes/tcpdf.php (new file, the PDF engine)
2220 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2222 18-Aug-2008 Joe Hunt
2223 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2224 that this can not be done.
2225 $ /admin/db/voiding_db.inc
2227 18-Aug-2008 Joe Hunt
2228 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2229 $ /purchase/includes/db/grn_db.inc
2230 /purchase/includes/db/invoice_db.inc
2232 16-Aug-2008 Janusz Dobrowolski
2233 # Fixed first supplier add confirmation [0000039].
2234 $ /purchasing/manage/suppliers.php
2235 # Fixed entering direct documents with date in the past [0000036]
2236 $ /sales/customer_delivery.php
2237 /sales/includes/cart_class.inc
2238 # Fixed date_picker caching in debug mode
2239 $ /includes/ui/ui_view.inc
2240 # Some focus fixes after user entry error
2241 $ /sales/manage/credit_status.php
2242 /sales/manage/customer_branches.php
2243 /sales/manage/sales_areas.php
2244 /sales/manage/sales_people.php
2246 08-Aug-2008 Joe Hunt
2247 # Wrong email-adress field taken when emailing documents [0000035].
2248 $ /sales/includes/db/cust_trans_db.inc
2250 02-Aug-2008 Joe Hunt
2251 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2252 $ /sales/manage/customer_branches.php
2254 01-Aug-2008 Joe Hunt
2255 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2256 $ /sales/includes/db/customers_db.inc
2257 /sales/includes/db/sales_credit_db.inc
2258 /sales/includes/db/sales_delivery_db.inc
2259 /sales/includes/db/sales_invoice_db.inc
2261 31-Jul-2008 Joe Hunt
2262 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2265 30-Jul-2008 Joe Hunt
2266 ! Currency selection in Price Listing Report
2267 $ /reporting/rep104.php
2268 /reporting/reports_main.php
2270 28-Jul-2008 Janusz Dobrowolski
2271 # Fixed control buttons reset after record deletion.
2272 $ /admin/fiscalyears.php
2273 /admin/payment_terms.php
2274 /admin/shipping_companies.php
2275 /gl/manage/bank_accounts.php
2276 /gl/manage/currencies.php
2277 /gl/manage/gl_account_classes.php
2278 /gl/manage/gl_account_types.php
2279 /inventory/manage/item_categories.php
2280 /inventory/manage/item_units.php
2281 /inventory/manage/locations.php
2282 /inventory/manage/movement_types.php
2283 /manufacturing/manage/work_centres.php
2284 /sales/manage/credit_status.php
2285 /sales/manage/customer_branches.php
2286 /sales/manage/sales_areas.php
2287 /sales/manage/sales_people.php
2288 /sales/manage/sales_types.php
2289 /taxes/item_tax_types.php
2290 /taxes/tax_groups.php
2291 /taxes/tax_types.php
2293 27-Jul-2008 Janusz Dobrowolski
2294 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
2295 $ /includes/ui/ui_controls.inc
2296 /includes/ui/ui_input.inc
2297 /inventory/manage/item_units.php
2298 # Fixed focus setting on multi-form pages.
2301 $ /manufacturing/work_order_release.php
2303 26-Jul-2008 Janusz Dobrowolski
2304 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2306 /admin/create_coy.php
2307 /admin/inst_lang.php
2308 /admin/inst_module.php
2309 /includes/current_user.inc
2311 /admin/fiscalyears.php
2313 25-Jul-2008 Joe Hunt
2315 $ /includes/page/header.inc
2316 /manufacturing/work_order_release.php
2318 25-Jul-2008 Joe Hunt
2319 # Default application setting does not work [0000034]
2320 $ /includes/page/header.inc
2322 25-Jul-2008 Joe Hunt
2323 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2326 25-Jul-2008 Joe Hunt
2327 # Missing GL transactions when producing advanced manufacturing [0000032].
2328 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2330 24-Jul-2008 Janusz Dobrowolski
2331 + Added fatal error handling during ajax calls - [0000003] closed
2332 $ includes/session.inc
2333 # Fixed hints for lists without submit [0000026]
2334 $ includes/ui/ui_lists.inc
2335 # Removed not used file (related to [0000023])
2338 24-Jul-2008 Joe Hunt
2339 # Pressing the link in the meta_forward function may result in a blank page.
2340 $ /includes/ui/ui_controls.inc
2342 23-Jul-2008 Joe Hunt
2343 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2345 /gl/includes/gl_bank_ui.inc
2347 22-Jul-2008 Janusz Dobrowolski
2348 # Corrected backup maintenance page display during script download.
2349 $ /admin/backups.php
2351 20-Jul-2008 Janusz Dobrowolski
2352 # Corrected reports page display after yesterday change.
2353 $ /reporting/reports_main.php
2355 19-Jul-2008 Janusz Dobrowolski
2356 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2357 $ /admin/backups.php
2358 /reporting/reports_main.php
2359 + Support for js only divs/pages.
2360 $ /includes/main.inc
2361 /includes/ui/ui_controls.inc
2363 # Fixed page usability in non-js mode.
2364 $ /sales/inquiry/sales_orders_view.php
2365 # Small table view fix
2366 $ /admin/inst_lang.php
2368 18-Jul-2008 Janusz Dobrowolski
2369 + Added optional processing progressbar for submit buttons
2370 $ /includes/ui/ui_input.inc
2371 /includes/ui/ui_lists.inc
2373 /themes/aqua/images/progressbar.gif (new)
2374 /themes/cool/images/progressbar.gif (new)
2375 /themes/default/images/progressbar.gif (new)
2376 # Fixed database error after empty supplier search result [0000022]
2377 $ /purchasing/supplier_credit.php
2378 /purchasing/supplier_invoice.php
2379 # Fixed focus after update
2380 $ /admin/company_preferences.php
2381 # Fixed message typo.
2382 $ /admin/create_coy.php
2383 # Fixed line edition layout
2384 $ /inventory/includes/item_adjustments_ui.inc
2386 18-Jul-2008 Joe Hunt
2387 # Parse error fixed [0000021] in customer_credit_invoice.php
2388 $ /sales/customer_credit_invoice.php
2390 15-Jul-2008 Janusz Dobrowolski
2391 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2392 $ /sales/customer_delivery.php
2394 14-Jul-2008 Janusz Dobrowolski
2395 # Fixed bug [0000017] - error while checking qoh
2396 $ /includes/ui/items_cart.inc
2397 /manufacturing/work_order_issue.php
2399 $ /gl/manage/gl_accounts.php
2401 13-Jul-2008 Joe Hunt
2402 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2403 $ /reporting/rep709.php
2405 12-Jul-2008 Joe Hunt
2406 ! Rewrite of Tax Report (rep709.php).
2407 $ /reporting/rep709.php
2409 09-Jul-2008 Janusz Dobrowolski
2410 # Corrections to maximum input lengths
2411 $ /gl/manage/bank_accounts.php
2412 /gl/manage/gl_account_classes.php
2413 # Fixed spare Back link on restricted pages
2414 $ /includes/session.inc
2415 # Fixed bank_account_types_list()
2416 $ /includes/ui/ui_lists.inc
2417 # Fixed warning about unexisting POST var
2418 $ /sales/manage/customers.php
2420 08-Jul-2008 Janusz Dobrowolski
2421 # Added validation of entered quantities
2422 $ /sales/customer_credit_invoice.php
2423 # Fixed ajax update (0000015) and quantity checks
2424 $ /sales/customer_delivery.php
2425 /sales/customer_invoice.php
2426 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2427 $ /sales/includes/db/sales_delivery_db.inc
2428 /sales/includes/db/sales_invoice_db.inc
2429 /sales/includes/sales_db.inc
2430 # Fixed setting document date to Today()
2431 $ /sales/includes/cart_class.inc
2433 08-Jul-2008 Joe Hunt
2434 + Addition in test of duplicate fiscal year
2435 $ /admin/fiscalyears.php
2437 07-Jul-2008 Joe Hunt
2438 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2439 $ /sales/manage/sales_types.php
2441 07-Jul-2008 Janusz Dobrowolski
2443 $ /admin/fiscalyears.php
2444 /inventory/purchasing_data.php
2445 # Corrected factor parameter checking (fixes 00000012)
2446 $ /sales/includes/sales_db.inc
2447 ! Changed selector for fiscal year functions to id
2448 $ /admin/db/company_db.inc
2449 # Checking options parameter for combos
2450 $ /includes/ui/ui_lists.inc
2452 06-Jul-2008 Janusz Dobrowolski
2454 $ /admin/view_print_transaction.php
2455 /admin/void_transaction.php
2456 /dimensions/dimension_entry.php
2457 /manufacturing/work_order_entry.php
2458 /manufacturing/manage/bom_edit.php
2459 /sales/manage/customer_branches.php
2460 + Default value calculated for new prices
2461 $ /inventory/prices.php
2462 + Optional default value for input_num()
2463 $ /includes/ui/ui_input.inc
2464 + Submit on change option for currency lists
2465 $ /includes/ui/ui_lists.inc
2466 # factor parameter in get_price() is now optional
2467 $ /sales/includes/sales_db.inc
2468 # Smaller fix to ajax page content update
2469 $ /sales/manage/customers.php
2471 05-Jul-2008 Janusz Dobrowolski
2473 $ /admin/change_current_user_password.php
2474 /admin/company_preferences.php
2475 /admin/forms_setup.php
2477 /admin/payment_terms.php
2478 /admin/shipping_companies.php
2480 /inventory/manage/item_categories.php
2481 /inventory/manage/item_units.php
2482 /inventory/manage/locations.php
2483 /inventory/manage/movement_types.php
2484 /manufacturing/manage/work_centres.php
2485 /sales/manage/credit_status.php
2486 /sales/manage/sales_areas.php
2487 /sales/manage/sales_people.php
2488 /sales/manage/sales_types.php
2489 /taxes/item_tax_types.php
2490 /taxes/tax_groups.php
2491 /taxes/tax_types.php
2493 $ /gl/manage/bank_accounts.php
2494 /gl/manage/bank_trans_types.php
2495 /gl/manage/currencies.php
2496 /gl/manage/gl_account_classes.php
2497 /gl/manage/gl_account_types.php
2498 /gl/manage/gl_accounts.php
2500 04-Jul-2008 Janusz Dobrowolski
2502 /gl/inquiry/bank_inquiry.php
2503 /gl/inquiry/gl_account_inquiry.php
2504 /gl/inquiry/gl_trial_balance.php
2505 /gl/manage/bank_accounts.php
2506 /gl/manage/bank_trans_types.php
2507 /gl/manage/currencies.php
2508 /gl/manage/exchange_rates.php
2509 /gl/manage/gl_account_classes.php
2510 /gl/manage/gl_account_types.php
2511 /gl/manage/gl_accounts.php
2512 ! Changed layout for simple db table editor pages
2513 $ /includes/ui/ui_input.inc
2514 - Removed unused GL account settings.
2515 $ /admin/gl_setup.php
2516 /admin/db/company_db.inc
2517 /gl/manage/gl_accounts.php
2518 # Fixed default sales account for customer branch.
2519 $ /admin/gl_setup.php
2520 /sales/manage/customer_branches.php
2521 # Fixed focus after ajax page reload.
2522 $ /includes/ajax.inc
2523 # Fixed optional submit for yesno and gl_all_accounts lists.
2524 $ /includes/ui/ui_lists.inc
2526 01-Jul-2008 Janusz Dobrowolski
2528 /gl/bank_transfer.php
2531 /gl/includes/ui/gl_journal_ui.inc
2532 + Added client side calculations for budget
2535 # Fixed default POST assigning [fixes 0000009]
2536 /includes/ui/ui_lists.inc
2537 # Fixed submit type in submit_row()
2538 /includes/ui/ui_input.inc
2540 /gl/manage/currencies.php
2543 /gl/includes/ui/gl_bank_ui.inc
2544 /inventory/adjustments.php
2545 /inventory/transfers.php
2546 /purchasing/po_entry_items.php
2547 /sales/sales_order_entry.php
2548 /sales/credit_note_entry.php
2550 29-Jun-2008 Janusz Dobrowolski
2551 ! Rewritten bank deposit/payment related files, added ajax
2552 /gl/gl_deposit.php (removed)
2553 /gl/gl_payment.php (removed)
2554 /gl/gl_bank.php (added)
2555 /gl/includes/ui/gl_bank_ui.inc (new file)
2556 /gl/includes/ui/gl_deposit_ui.inc (removed)
2557 /gl/includes/ui/gl_payment_ui.inc (removed)
2558 /gl/includes/db/gl_db_banking.inc
2560 /manufacturing/search_work_orders.php
2561 /applications/generalledger.php
2562 + Added fallback flag for non-js mode only ui elements
2564 ! Default value from POST for check_box,hidden and text_cells inputs
2565 $ /includes/ui/ui_input.inc
2566 ! Rewritten non-sql list selectors
2567 $ /includes/ui/ui_lists.inc
2568 /purchasing/inquiry/supplier_allocation_inquiry.php
2569 /purchasing/inquiry/supplier_inquiry.php
2570 ! Added trans_type parameter to items_cart()
2571 $ /includes/ui/items_cart.inc
2572 /inventory/adjustments.php
2573 /inventory/transfers.php
2574 /manufacturing/work_order_issue.php
2576 27-Jun-2008 Janusz Dobrowolski
2578 $ /dimensions/dimension_entry.php
2579 /dimensions/inquiry/search_dimensions.php
2580 /manufacturing/work_order_add_finished.php
2581 /manufacturing/work_order_issue.php
2582 /manufacturing/work_order_release.php
2583 /manufacturing/includes/work_order_issue_ui.inc
2584 /manufacturing/search_work_orders.php
2585 ! Default $selected_id=null (ie current $_POST value) for all lists;
2586 standard view (ie with search box) of stock_component_list()
2587 $ /includes/ui/ui_lists.inc
2588 # Fixed selection for outstanding work orders
2589 $ /manufacturing/search_work_orders.php
2590 # Fixed stock item links
2591 $ /inventory/includes/item_adjustments_ui.inc
2592 /inventory/includes/stock_transfers_ui.inc
2593 # Fixed typo in menu option
2594 $ /applications/manufacturing.php
2596 27-Jun-2008 Joe Hunt
2597 # Minor html adjustment in login.php
2599 # Fixed a bug when trying to create a duplicate year
2600 $ /admin/fiscalyears.php
2601 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2602 $ /applications/manufacturing.php
2604 26-Jun-2008 Janusz Dobrowolski
2606 $ /includes/ui/ui_lists.inc
2607 /inventory/adjustments.php
2608 /inventory/cost_update.php
2609 /inventory/prices.php
2610 /inventory/transfers.php
2611 /inventory/includes/item_adjustments_ui.inc
2612 /inventory/includes/stock_transfers_ui.inc
2613 /inventory/inquiry/stock_movements.php
2614 /inventory/manage/items.php
2615 /manufacturing/work_order_entry.php
2616 /purchasing/po_entry_items.php
2617 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2618 $ /includes/ui/items_cart.inc
2619 # Fixed bug 0000008 (call to no more existing function)
2620 $ /sales/includes/db/sales_types_db.inc
2622 25-Jun-2008 Joe Hunt
2623 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2624 $ /purchasing/includes/ui/invoice_ui.inc
2626 25-Jun-2008 Janusz Dobrowolski
2627 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
2628 $ /purchasing/includes/ui/invoice_ui.inc
2630 25-Jun-2008 Joe Hunt
2631 # Fixed bug when updating/saving Tax Group Items
2632 $ /includes/ui/ui_lists.inc
2634 24-Jun-2008 Joe Hunt
2635 # Fixed inconsistencies in customer and supplier aging
2636 $ /sales/includes/db/customers_db.inc
2637 /sales/inquiry/customer_inquiry.php
2638 /purchasing/includes/db/suppliers_db.inc
2639 /reporting/rep102.php
2640 /reporting/rep202.php
2641 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
2642 $ /sales/sales_order_entry.php
2645 23-Jun-2008 Janusz Dobrowolski
2646 + Ajax additions to sales and purchasing modules
2647 $ /purchasing/po_receive_items.php
2648 /purchasing/supplier_credit.php
2649 /purchasing/supplier_credit_grns.php
2650 /purchasing/supplier_invoice.php
2651 /purchasing/supplier_invoice_grns.php
2652 /purchasing/supplier_trans_gl.php
2653 /purchasing/allocations/supplier_allocate.php
2654 /purchasing/includes/ui/invoice_ui.inc
2655 /sales/customer_credit_invoice.php
2656 /sales/allocations/customer_allocate.php
2657 # Fixed edition of purchase order (bug #0000001)
2658 $ /purchasing/includes/ui/po_ui.inc
2659 ! Improved client side allocation functions
2661 + Optional coloured price_format()
2664 ! Async update of locations selector
2665 $ /includes/ui/ui_lists.inc
2666 # Fixed warning on pages without default focus.
2667 $ /includes/ui/ui_controls.inc
2668 # Fixed initial display for numeric inputs with dec=0.
2669 $ /includes/ui/ui_input.inc
2671 21-Jun-2008 Janusz Dobrowolski
2672 + Ajax additions to sales and purchasing modules
2673 $ /purchasing/po_entry_items.php
2674 /purchasing/supplier_payment.php
2675 /purchasing/allocations/supplier_allocate.php
2676 /purchasing/includes/ui/po_ui.inc
2677 /purchasing/inquiry/po_search.php
2678 /purchasing/inquiry/po_search_completed.php
2679 /purchasing/inquiry/supplier_allocation_inquiry.php
2680 /purchasing/inquiry/supplier_inquiry.php
2681 /purchasing/manage/suppliers.php
2682 /sales/manage/customers.php
2684 21-Jun-2008 Joe Hunt
2685 + Added upload functionality to company logo. Better names on lists search.
2686 $ /admin/company_preferences.php
2687 ! Better layout on company logo print-out
2688 $ /reporting/includes/header2.inc
2690 ---------------------------------------Release Candidate 2-------------------------------
2691 20-Jun-2008 Joe Hunt
2692 ! 2.0 Release Candidate 2
2696 20-Jun-2008 Joe Hunt
2697 ! In reorder_level.php the heading gets updated as well
2698 $ /inventory/reorder_level.php
2699 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
2700 $ /inventory/manage/item_units.php
2702 20-Jun-2008 Janusz Dobrowolski
2703 # Proper error handling even after exit() call.
2704 $ /includes/errors.inc
2706 /includes/session.inc
2707 # Fixed initial combo selection.
2708 /includes/ui/ui_lists.inc
2709 # Layout fixes to customer edition.
2710 /sales/manage/customers.php
2711 # Added order table reload after template option change
2712 /sales/inquiry/sales_orders_view.php
2714 19-Jun-2008 Janusz Dobrowolski
2715 + Added ajax improvements
2716 $ /purchasing/allocations/supplier_allocation_main.php
2717 /sales/customer_delivery.php
2718 /sales/customer_invoice.php
2719 /sales/allocations/customer_allocation_main.php
2720 /sales/manage/customers.php
2721 + Ajax added to check helper function
2722 $ /includes/ui/ui_input.inc
2723 # Fixing database error in branch exist check on empty customer_id
2724 $ /includes/data_checks.inc
2725 # Layout fix for hyperlink_params_td()
2726 $ /includes/ui/ui_controls.inc
2727 # Fix for initial combo position
2728 $ /includes/ui/ui_lists.inc
2729 # Fix to select onchange extension
2732 19-Jun-2008 Joe Hunt
2733 ! changed so the due date is updated when changing customer in direct invoice.
2734 $ /sales/includes/ui/sales_order_ui.inc
2736 19-Jun-2008 Joe Hunt
2737 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
2738 $ /sales/customer_credit_invoice.php
2740 18-Jun-2008 Janusz Dobrowolski
2741 + Added ajax improvements
2742 $ /sales/credit_note_entry.php
2743 /sales/customer_payments.php
2744 /sales/sales_order_entry.php
2745 /sales/includes/ui/sales_credit_ui.inc
2746 /sales/includes/ui/sales_order_ui.inc
2747 /sales/inquiry/customer_allocation_inquiry.php
2748 /sales/inquiry/customer_inquiry.php
2749 + Added optional trigger parameter to div_start()
2750 $ /includes/ui/ui_controls.inc
2751 + Added dec attribute ajax update for amount fields
2752 $ /includes/ui/ui_input.inc
2753 + Ajaxified stock item types and credit types lists
2754 $ /includes/ui/ui_lists.inc
2755 # Fixed onblur for amount fields, extended onchange event handling for selects
2757 # Fixed addAssign() js handler for nonstandard attributes
2759 # Fixed bug in stock item image upload
2760 $ /inventory/manage/items.php
2762 17-Jun-2008 Joe Hunt
2763 ! More files with Quantity routines needed fix due to php4 related issue.
2764 $ /includes/current_user.inc
2765 /manufacturing/work_order_entry.php
2766 /manufacturing/inquiry/where_used_inquiry.php
2767 /manufacturing/manage/bom_edit.php
2768 /purchasing/po_receive_items.php
2769 /purchasing/supplier_credit_grns.php
2770 /purchasing/supplier_invoice_grns.php
2771 /sales/customer_credit_invoice.php
2772 /sales/includes/ui/sales_order_ui.inc
2774 16-Jun-2008 Joe Hunt
2775 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
2776 $ /reporting/includes/header2.inc
2777 /reporting/doctext.inc
2778 /reporting/doctext2.inc
2780 16-Jun-2008 Joe Hunt
2781 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
2782 $ /includes/current_user.inc
2783 /includes/ui/ui_input.inc
2784 /includes/ui/ui_lists.inc
2785 /inventory/reorder_level.inc
2786 /inventory/includes/item_adjustments_ui.inc
2787 /inventory/includes/stock_transfers_ui.inc
2788 /inventory/includes/db/items_units_db.inc
2789 /inventory/inquiry/stock_movements.php
2790 /inventory/inquiry/stock_status.php
2791 /inventory/manage/item_units.php
2792 /inventory/view/view_adjustment.php
2793 /inventory/view/view_transfer.php
2794 /manufacturing/search_work_orders.php
2795 /manufacturing/work_order_entry.php
2796 /manufacturing/includes/manufacturing_ui.inc
2797 /manufacturing/includes/work_order_issue_ui.inc
2798 /manufacturing/inquiry/where_used_inquiry.php
2799 /manufacturing/manage/bom_edit.php
2800 /manufacturing/view/wo_issue_view.php
2801 /manufacturing/view/wo_production_view.php
2802 /purchasing/po_receive_items.php
2803 /purchasing/supplier_credit_grns.php
2804 /purchasing/supplier_invoice_grns.php
2805 /purchasing/includes/ui/invoice_ui.inc
2806 /purchasing/includes/ui/po_ui.inc
2807 /purchasing/view/view_grn.php
2808 /purchasing/view/view_po.php
2809 /reporting/rep105.php
2810 /reporting/rep107.php
2811 /reporting/rep108.php
2812 /reporting/rep109.php
2813 /reporting/rep110.php
2814 /reporting/rep204.php
2815 /reporting/rep209.php
2816 /reporting/rep301.php
2817 /reporting/rep302.php
2818 /reporting/rep303.php
2819 /reporting/rep401.php
2820 /sales/customer_credit_invoice.php
2821 /sales/customer_delivery.php
2822 /sales/customer_invoice.php
2823 /sales/includes/ui/sales_credit_ui.inc
2824 /sales/includes/ui/sales_order_ui.inc
2825 /sales/view/view_credit.php
2826 /sales/view/view_dispatch.php
2827 /sales/view/view_invoice.php
2828 /sales/view/view_sales_order.php
2830 15-Jun-2008 Janusz Dobrowolski
2831 + Ajax driven delivery and order queries.
2832 $ /sales/inquiry/sales_deliveries_view.php
2833 /sales/inquiry/sales_orders_view.php
2834 + Added searchbox class selector for text inputs with onchange event handlers.
2835 ! Added text selection after focus.
2838 + Added submit_on_change option to ref input functions, fixed data picker
2839 $ /includes/ui/ui_input.inc
2840 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
2841 $ /includes/ui/ui_lists.inc
2843 15-Jun-2008 Joe Hunt
2844 # Changed so Invoice Template gets the current day instead of original day.
2845 $ /sales/sales_order_entry.php
2847 15-Jun-2008 Joe Hunt
2848 # Bug in tax_types_list (spec_id)
2849 $ /includes/ui/ui_lists.inc
2851 14-Jun-2008 Joe Hunt
2852 # Minor annoying layout bug in stock movements.
2853 $ /inventory/inquiry/stock_movements.php
2855 14-Jun-2008 Joe Hunt
2856 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
2857 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
2858 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
2859 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
2860 $ /includes/ui/ui_lists.inc
2861 /sales/includes/db/sales_invoice_db.inc
2862 /sales/includes/db/sales_credit_db.inc
2863 /sales/manage/customer_branches.php
2865 12-Jun-2008 Joe Hunt
2866 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
2867 $ /reporting/reports_main.php
2868 /reporting/rep304.php (new file)
2870 ---------------------------------------Release Candidate 1-------------------------------
2871 10-Jun-2008 Janusz Dobrowolski
2872 # Some more fixes related to ajax combos usage
2873 $ /includes/ui/ui_lists.inc
2874 /inventory/cost_update.php
2875 /inventory/prices.php
2876 /inventory/purchasing_data.php
2877 /inventory/reorder_level.php
2878 /inventory/includes/item_adjustments_ui.inc
2879 /inventory/inquiry/stock_status.php
2880 /manufacturing/inquiry/where_used_inquiry.php
2881 /manufacturing/manage/bom_edit.php
2882 /purchasing/includes/ui/po_ui.inc
2883 # Fixed focus issues
2884 $ /gl/gl_journal.php
2889 09-Jun-2008 Janusz Dobrowolski
2890 # Some additional fixes related to last big committment
2891 $ /gl/gl_journal.php
2895 /includes/reserved.inc
2896 /includes/ui/ui_lists.inc
2897 /includes/ui/ui_view.inc
2900 /sales/includes/ui/sales_order_ui.inc
2901 /themes/default/default.css
2902 /themes/aqua/default.css
2903 /themes/cool/default.css
2905 08-Jun-2008 Joe Hunt
2906 ! Preparing for release candidate 1
2909 08-Jun-2008 Joe Hunt
2910 ! Set 'max_execution_time' to 60 seconds by ini_set.
2913 07-Jun-2008 Joe Hunt
2914 # Fixed a layout bug in footer.inc
2915 $ /includes/page/footer.inc
2917 07-Jun-2008 Joe Hunt
2918 ! Changed install.html and update.html
2921 + New files, change_current_user_password.php and alter2.sql
2922 $ /admin/change_current_user_password.php
2924 ! Changed some files for layout
2925 $ /lang/en_US/stylesheet.css
2926 /themes/aqua/default.css
2927 /themes/aqua/renderer.php
2928 /themes/cool/default.css
2929 /themes/cool/renderer.php
2930 /themes/default/default.css
2931 /themes/default/renderer.php
2932 ! Changed install sql scripts
2933 $ /sql/en_US-demo.sql
2936 07-Jun-2008 Janusz Dobrowolski
2937 + Added ajax functionality and ui hints to sales form entry pages.
2938 $ /sales/sales_order_entry.php
2939 /sales/includes/ui/sales_order_ui.inc
2940 + Added option for hints display, changed input/lists functions API
2941 $ /admin/display_prefs.php
2942 /admin/db/users_db.inc
2943 /includes/current_user.inc
2944 /includes/prefs/userprefs.inc
2945 /includes/ui/ui_input.inc
2946 /themes/default/renderer.php
2948 + List functions rewrite. Added ajax functionality, universal combo_input().
2949 $ /includes/ui/ui_lists.inc
2950 + Ajaxified exchange_rate_display()
2951 $ /includes/ui/ui_view.inc
2952 + Added methods for setting focus and page reload to $Ajax class
2953 $ /includes/ajax.inc
2955 + Added comma separated css element selectors
2957 ! Searchable select js changes related to new ui_lists.inc changes
2960 + Additional style definitions for various ajax controls
2961 $ /themes/default/default.css
2962 ! Fixes related to changed input/lists API and ajax extensions
2963 $ /admin/company_preferences.php
2964 /admin/fiscalyears.php
2965 /admin/forms_setup.php
2967 /dimensions/dimension_entry.php
2968 /dimensions/inquiry/search_dimensions.php
2969 /gl/bank_transfer.php
2970 /gl/includes/ui/gl_deposit_ui.inc
2971 /gl/includes/ui/gl_journal_ui.inc
2972 /gl/includes/ui/gl_payment_ui.inc
2973 /gl/inquiry/bank_inquiry.php
2974 /gl/inquiry/gl_account_inquiry.php
2975 /gl/inquiry/gl_trial_balance.php
2976 /gl/manage/gl_account_types.php
2977 /gl/manage/gl_accounts.php
2978 /includes/ui/ui_controls.inc
2979 /inventory/includes/item_adjustments_ui.inc
2980 /inventory/includes/stock_transfers_ui.inc
2981 /inventory/inquiry/stock_movements.php
2982 /manufacturing/search_work_orders.php
2983 /manufacturing/work_order_add_finished.php
2984 /manufacturing/work_order_entry.php
2985 /manufacturing/includes/work_order_issue_ui.inc
2986 /manufacturing/manage/bom_edit.php
2987 /purchasing/supplier_payment.php
2988 /purchasing/includes/ui/grn_ui.inc
2989 /purchasing/includes/ui/invoice_ui.inc
2990 /purchasing/includes/ui/po_ui.inc
2991 /purchasing/inquiry/po_search.php
2992 /purchasing/inquiry/po_search_completed.php
2993 /purchasing/inquiry/supplier_allocation_inquiry.php
2994 /purchasing/inquiry/supplier_inquiry.php
2995 /sales/customer_credit_invoice.php
2996 /sales/customer_delivery.php
2997 /sales/customer_invoice.php
2998 /sales/includes/ui/sales_credit_ui.inc
2999 /sales/inquiry/customer_allocation_inquiry.php
3000 /sales/inquiry/customer_inquiry.php
3001 /sales/inquiry/sales_deliveries_view.php
3002 /sales/inquiry/sales_orders_view.php
3003 /taxes/tax_groups.php
3005 06-Jun-2008 Joe Hunt
3006 # Final fixes in html layout
3007 $ /admin/create_coy.php
3010 /gl/manage/exchange_rates.php
3011 /inventory/prices.php
3012 /inventory/purchasing_date.php
3013 /inventory/reorder_level.php
3014 /inventory/inquiry/stock_status.php
3015 /manufacturing/inquiry/where_used_inquiry.php
3016 /manufacturing/manage/bom_edit.php
3018 05-Jun-2008 Joe Hunt
3019 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
3020 $ /includes/ui/ui_view.inc
3021 # Fixed a html layout bug
3022 $ /includes/page/header.inc
3024 31-May-2008 Joe Hunt
3025 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
3026 $ /gl/view/gl_deposit_view.php
3027 /gl/view/gl_payment_view.php
3028 /includes/ui/ui_controls.inc
3029 /includes/ui/ui_lists.inc
3030 /includes/ui/ui_view.inc
3031 /manufacturing/work_order_add_finished.php
3032 /manufacturing/includes/manufacturing_ui.inc
3033 /manufacturing/view/work_order_view.php
3034 /manufacturing/view/wo_issue_view.php
3035 /sales/inquiry/customer_allocation_inquiry.php
3036 /sales/inquiry/customer_inquiry.php
3038 30-May-2008 Joe Hunt
3039 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
3040 $ /inventory/inquiry/stock_movements.php
3041 /reporting/rep302.php
3043 28-May-2008 Joe Hunt
3044 # More bugs related to debtor_trans changes (positive amounts)
3045 $ /gl/includes/db/gl_db_banking.inc
3046 /sales/allocations/customer_allocate.php
3047 /sales/includes/db/custalloc_db.inc
3048 /sales/inquiry/customer_allocation_inquiry.php
3050 27-May-2008 Joe Hunt
3051 # Changed more files with new html/css.
3052 $ /includes/page/header.inc
3053 /purchasing/inquiry/supplier_allocation_inquiry.php
3054 /sales/credit_note_entry.php
3056 26-May-2008 Joe Hunt
3057 # Fixed many minor bugs, new ones as well as debtor_trans related.
3058 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
3059 $ /admin/backups.php
3060 /admin/create_coy.php
3061 /admin/inst_lang.php
3062 /admin/inst_module.php
3063 /gl/manage/exchange_rates.php
3064 /includes/session.inc
3065 /includes/page/header.inc
3066 /includes/ui/ui_controls.inc
3067 /includes/ui/ui_input.inc
3068 /includes/ui/ui_lists.inc
3069 /includes/ui/ui_view.inc
3070 /purchasing/allocations/supplier_allocate.php
3071 /sales/allocations/customer_allocate.php
3072 /sales/includes/db/sales_credit_db.inc
3073 /sales/inquiry/customer_allocation_inquiry.php
3074 /themes/aqua/default.css
3075 /themes/cool/default.css
3076 /themes/default/default.css
3078 23-May-2008 Joe Hunt
3079 # Minor bug in dimensions.php (Outstanding Dimensions)
3080 $ /applications/dimensions.php
3081 /dimensions/inquiry/search_dimensions.php
3083 23-May-2008 Janusz Dobrowolski
3084 ! Include file order / error handling order fixed once again.
3085 $ /includes/main.inc
3086 /includes/session.inc
3088 23-May-2008 Joe Hunt
3089 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
3090 correct renderer.php.
3091 $ frontaccounting.php
3092 /includes/page/header.inc
3093 /includes/page/footer.inc
3094 /themes/default/renderer.php
3095 /themes/cool/renderer.php
3096 /themes/aqua/renderer.php
3098 22-May-2008 Janusz Dobrowolski
3099 ! Error handler switching moved to session.inc for early error catching
3100 $ /includes/main.inc
3101 /includes/session.inc
3105 18-May-2008 Janusz Dobrowolski
3106 # Added explicit ob_end_flush() on shutdown needed for php5
3107 $ /includes/main.inc
3108 # Fixed for www servers on nonstandard listening ports.
3109 $ /js/JsHttpRequest.js
3111 18-May-2008 Joe Hunt
3112 # Bug when inserting new records in debtor_trans.
3113 $ /sales/includes/db/cust_trans_db.inc
3115 16-May-2008 Janusz Dobrowolski
3116 + Rewritten errors/messages handling, unified for ajax/user/php errors
3117 $ /includes/errors.inc
3119 /includes/ui/ui_msgs.inc
3120 + Framework extended for ajax functionality, javascript code organization improvements.
3122 /includes/JsHttpRequest.php (new file)
3123 /includes/ajax.inc (new file)
3124 /includes/current_user.inc
3125 /includes/session.inc
3126 /includes/lang/language.php
3127 /includes/page/footer.inc
3128 /includes/page/header.inc
3129 /includes/ui/ui_controls.inc
3130 /includes/ui/ui_input.inc
3131 /includes/ui/ui_view.inc
3132 /js/JsHttpRequest.js (new file)
3133 /js/allocate.js (new file)
3134 /js/utils.js (new file)
3137 /themes/aqua/images (new dir)
3138 /themes/aqua/images/button_ok.png (new file)
3139 /themes/aqua/images/locate.png (new file)
3140 /themes/cool/images (new dir)
3141 /themes/coll/images/button_ok.png (new file)
3142 /themes/coll/images/locate.png (new file)
3143 /themes/default/images/button_ok.png (new file)
3144 /themes/default/images/progressbar.gif (new file)
3145 /themes/default/images/progressbar1.gif (new file)
3146 /themes/default/images/progressbar2.gif (new file)
3147 /themes/default/default.css
3148 /themes/aqua/default.css
3149 /themes/cool/default.css
3150 ! Payment allocation js functions moved to allocate.js
3151 $ /purchasing/allocations/supplier_allocate.php
3152 /sales/allocations/customer_allocate.php
3153 ! Some initializations moved from sales_order_ui.inc
3154 $ /sales/includes/cart_class.inc
3155 + Added javascript compression routine
3156 $ /includes/main.inc
3158 14-May-2008 Joe Hunt
3159 # Minor bugs in the former fixing.
3160 $ /includes/ui/ui_lists.inc
3162 14-May-2008 Joe Hunt
3163 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
3164 the records when there were no search values.
3165 $ /includes/ui/ui_lists.inc
3167 09-May-2008 Joe Hunt
3168 ! Due to differences in Javascript the script update_db.php had to be changed.
3169 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
3174 09-May-2008 Janusz Dobrowolski
3175 # Automatic calculation of not set item prices from home currency and base sales type settings.
3176 $ /admin/company_preferences.php
3177 /admin/db/company_db.inc
3178 /includes/ui/ui_lists.inc
3179 /sales/includes/cart_class.inc
3180 /sales/includes/sales_db.inc
3181 /sales/includes/db/sales_order_db.inc
3182 /sales/includes/db/sales_types_db.inc
3183 /sales/includes/ui/sales_credit_ui.inc
3184 /sales/includes/ui/sales_order_ui.inc
3185 /sales/manage/sales_types.php
3187 # Fixed dev bug blocking change of price on order entry.
3188 $ /sales/includes/ui/sales_order_ui.inc
3190 $ /sales/manage/sales_people.php
3192 30-Apr-2008 Joe Hunt
3193 # Fixed price update also in purchase order
3194 $ /purchasing/includes/ui/po_ui.inc
3196 30-Apr-2008 Janusz Dobrowolski
3197 # Fixed price update when changing item in sales order.
3198 $ /includes/ui/ui_lists.inc
3200 /sales/includes/ui/sales_order_ui.inc
3202 24-Apr-2008 Janusz Dobrowolski
3203 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3204 $ /company/0/reporting (added new directory)
3205 /company/0/reporting/index.php
3206 /admin/create_coy.php
3207 /reporting/includes/reports_classes.inc
3208 # Warnings turned off in case of charset not supported by htmlspecialchars().
3209 $ /includes/db/connect_db.inc
3210 # Added content type encoding header
3211 $ /includes/page/header.inc
3213 24-Apr-2008 Joe Hunt
3214 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3215 /includes/prefs/sysprefs.inc
3216 $ /includes/ui/items_cart.inc
3217 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3218 $ /reporting/includes/pdf_report.inc
3220 23-Apr-2008 Joe Hunt
3221 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3222 It will make it easier to design your own document layouts.
3223 $ /reporting/includes/pdf_report.inc
3224 /reporting/includes/header2.inc (new file)
3226 20-Apr-2008 Janusz Dobrowolski
3227 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3228 $ /admin/create_coy.php
3229 ! Added missing include_once directives.
3230 $ /includes/ui/items_cart.inc
3231 /includes/ui/ui_lists.inc
3232 /includes/ui/ui_view.inc
3233 + Added ini default_charset unnecessary for planned ajax calls.
3234 $ /includes/lang/language.inc
3236 19-Apr.2008 Joe Hunt
3237 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3239 $ /reporting/includes/pdf_report.inc
3241 18-Apr-2008 Janusz Dobrowolski
3242 # Additional checks on provisions and break point entry.
3243 $ /sales/manage/sales_people.php
3244 ! Modules purchasing, sales and taxes sealed against XSS attacks
3246 /admin/db/maintenance_db.inc
3247 /purchasing/includes/db/grn_db.inc
3248 /purchasing/includes/db/invoice_items_db.inc
3249 /purchasing/includes/db/po_db.inc
3250 /purchasing/includes/db/supp_trans_db.inc
3251 /purchasing/manage/suppliers.php
3252 /sales/includes/db/credit_status_db.inc
3253 /sales/includes/db/cust_trans_db.inc
3254 /sales/includes/db/cust_trans_details_db.inc
3255 /sales/includes/db/sales_order_db.inc
3256 /sales/includes/db/sales_types_db.inc
3257 /sales/manage/customer_branches.php
3258 /sales/manage/customers.php
3259 /sales/manage/sales_areas.php
3260 /sales/manage/sales_people.php
3261 /taxes/db/item_tax_types_db.inc
3262 /taxes/db/tax_groups_db.inc
3263 /taxes/db/tax_types_db.inc
3265 18-Apr-2008 Joe Hunt
3266 ! Module gl sealed against XSS Attacks
3267 $ /gl/includes/db/gl_db_accounts.inc
3268 /gl/includes/db/gl_db_account_types.inc
3269 /gl/includes/db/gl_db_bank_accounts.inc
3270 /gl/includes/db/gl_db_bank_trans.inc
3271 /gl/includes/db/gl_db_bank_trans_types.inc
3272 /gl/includes/db/gl_db_currencies.inc
3273 /gl/includes/db/gl_db_trans.inc
3275 18-Apr-2008 Janusz Dobrowolski
3276 ! Modules admin and dimensions sealed against XSS attacks
3277 $ /admin/payment_terms.php
3278 /admin/shipping_companies.php
3279 /admin/db/company_db.inc
3280 /admin/db/maintenance_db.inc
3281 /admin/db/users_db.inc
3282 /admin/db/voiding_db.inc
3283 /dimensions/includes/dimensions_db.inc
3285 18-Apr-2008 Joe Hunt
3286 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3287 $ /includes/db/comments_db.inc
3288 /includes/db/inventory_db.inc
3289 /includes/db/references_db.inc
3290 /inventory/includes/db/items_category_db.inc
3291 /inventory/includes/db/items_db.inc
3292 /inventory/includes/db/items_locations_db.inc
3293 /inventory/includes/db/items_units_db.inc
3294 /inventory/includes/db/movement_types_db.inc
3295 /manufacturing/includes/db/work_centres_db.inc
3296 /manufacturing/includes/db/work_orders_db.inc
3297 /manufacturing/includes/db/work_orders_quick_db.inc
3298 /manufacturing/includes/db/work_order_issues_db.inc
3299 /manufacturing/includes/db/work_order_produce_items_db.inc
3301 18-Apr-2008 Janusz Dobrowolski
3302 ! Changed db_escape function to avoid XSS attacks via js db injection
3303 $ /includes/db/connect_db.inc
3304 # Database inserts/updates secured against js injection
3305 $ /admin/db/maintenance_db.inc
3306 /gl/includes/db/gl_db_accounts.inc
3307 /purchasing/includes/db/po_db.inc
3308 /sales/sales_order_entry.php
3309 /sales/includes/db/sales_order_db.inc
3311 16-Apr-2008 Joe Hunt
3312 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3313 $ /includes/ui/ui_lists.inc
3315 09-Apr-2008 Janusz Dobrowolski
3316 # Fixed number formatting bug in standard cost update.
3317 $ /inventory/cost_update.php
3319 -------------------- 2,0 Beta - released ----------------------------
3321 06-Apr-2008 Joe Hunt
3322 ! Changed install.html and update.html to fit the new unstable release 2.0
3323 ! Changed demo sql script to fit the 2.0 unstable.
3328 06-Apr-2008 Janusz Dobrowolski
3329 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3330 /sales/customer_invoice.php
3331 # Fixed typo causing error while adding new tax type.
3332 /taxes/tax_types.php
3334 05-Apr-2008 Joe Hunt
3335 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3336 $ /admin/create_coy.php
3338 05-Apr-2008 Joe Hunt
3339 # Removed annoying warnings in several reports.
3341 /reporting/rep102.php
3342 /reporting/rep104.php
3343 /reporting/rep201.php
3344 /reporting/rep203.php
3345 /reporting/rep705.php
3346 /reporting/rep706.php
3347 /reporting/rep707.php
3348 /reporting/rep709.php
3349 /reporting/reports_main.php
3350 /reporting/includes/pdf_report.inc
3352 04-Apr-2008 Janusz Dobrowolski
3353 # Javascript bugfix in selecting orders for template.
3354 $ /sales/inquiry/sales_orders_view.php
3356 04-Apr-2008 Joe Hunt
3357 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3358 + Preparing for download of release 2.0b on SourceForge.
3364 02-Apr-2008 Janusz Dobrowolski
3365 # Removed selector expansion on space key for multi-line selectors
3367 ! Hiding search button in combo selectors for javascript enabled browsers
3368 $ /includes/ui/ui_lists.inc
3370 + Focus set to invalid form field after submit check fail
3371 $ /admin/company_preferences.php
3372 /admin/fiscalyears.php
3374 /admin/payment_terms.php
3375 /admin/shipping_companies.php
3377 /admin/void_transaction.php
3378 /dimensions/dimension_entry.php
3379 /gl/bank_transfer.php
3383 /gl/manage/bank_accounts.php
3384 /gl/manage/bank_trans_types.php
3385 /gl/manage/currencies.php
3386 /gl/manage/exchange_rates.php
3387 /gl/manage/gl_account_classes.php
3388 /gl/manage/gl_account_types.php
3389 /gl/manage/gl_accounts.php
3390 /inventory/adjustments.php
3391 /inventory/cost_update.php
3392 /inventory/prices.php
3393 /inventory/purchasing_data.php
3394 /inventory/transfers.php
3395 /inventory/manage/item_categories.php
3396 /inventory/manage/item_units.php
3397 /inventory/manage/items.php
3398 /inventory/manage/locations.php
3399 /inventory/manage/movement_types.php
3400 /manufacturing/work_order_add_finished.php
3401 /manufacturing/work_order_entry.php
3402 /manufacturing/work_order_issue.php
3403 /manufacturing/work_order_release.php
3404 /manufacturing/manage/bom_edit.php
3405 /manufacturing/manage/work_centres.php
3406 /purchasing/po_entry_items.php
3407 /purchasing/po_receive_items.php
3408 /purchasing/supplier_credit.php
3409 /purchasing/supplier_credit_grns.php
3410 /purchasing/supplier_invoice.php
3411 /purchasing/supplier_invoice_grns.php
3412 /purchasing/supplier_payment.php
3413 /purchasing/supplier_trans_gl.php
3414 /purchasing/allocations/supplier_allocate.php
3415 /purchasing/manage/suppliers.php
3416 /sales/credit_note_entry.php
3417 /sales/customer_credit_invoice.php
3418 /sales/customer_delivery.php
3419 /sales/customer_invoice.php
3420 /sales/customer_payments.php
3421 /sales/sales_order_entry.php
3422 /sales/allocations/customer_allocate.php
3423 /taxes/item_tax_types.php
3424 /taxes/tax_groups.php
3425 /taxes/tax_types.php
3426 # Set default focus in update_db.php
3427 $ /admin/backups.php
3429 29-Mar-2008 Janusz Dobrowolski
3430 # Changed gl_all_accounts_list() API
3431 $ /includes/ui/ui_lists.inc
3432 + Enhanced list accessability in kbd usage via space key
3435 28-Mar-2008 Janusz Dobrowolski
3436 # Fixed headers for various display mode
3437 $ /sales/inquiry/sales_orders_view.php
3439 28-Mar-2008 Joe Hunt
3440 + Added print document options in inquiries.
3441 $ /sales/inquiry/customer_inquiry.php
3442 /sales/inquiry/sales_orders_view.php
3443 /sales/inquiry/sales_deliveries_view.php
3444 /purchasing/inquiry/po_search.php
3445 /purchasing/inquiry/po_search_completed.php
3447 28-Mar-2008 Joe Hunt
3448 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3449 $ /sales/includes/db/customers_db.inc
3450 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3451 $ /sales/includes/db/sales_credit_db.inc
3452 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3453 $ /reporting/includes/doctext.inc
3454 /reporting/includes/doctext2.inc
3455 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
3456 $ /reporting/rep101.php
3457 /reporting/rep102.php
3459 28-Mar-2008 Janusz Dobrowolski
3460 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3461 $ /includes/ui/ui_lists.inc
3462 /purchasing/includes/ui/po_ui.inc
3463 /sales/credit_note_entry.php
3464 /sales/sales_order_entry.php
3465 /sales/includes/ui/sales_credit_ui.inc
3466 /sales/includes/ui/sales_order_ui.inc
3468 27-Mar-2008 Janusz Dobrowolski
3469 + Automatic first field focus on page start, focus order preserved between form updates
3470 $ /gl/inquiry/gl_account_inquiry.php
3471 /includes/page/footer.inc
3472 /includes/ui/ui_controls.inc
3473 /includes/ui/ui_input.inc
3474 /includes/ui/ui_lists.inc
3475 /includes/ui/ui_view.inc
3477 /sales/sales_order_entry.php
3478 /sales/credit_note_entry.php
3479 /sales/includes/ui/sales_credit_ui.inc
3480 /sales/includes/ui/sales_order_ui.inc
3481 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3482 $ /includes/ui/ui_input.inc
3483 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3484 $ /gl/gl_deposit.php
3487 /gl/includes/ui/gl_deposit_ui.inc
3488 /gl/includes/ui/gl_journal_ui.inc
3489 /gl/includes/ui/gl_payment_ui.inc
3490 /includes/ui/ui_view.inc
3491 /purchasing/po_entry_items.php
3492 /purchasing/includes/ui/po_ui.inc
3493 /sales/sales_order_entry.php
3494 /sales/includes/ui/sales_credit_ui.inc
3495 /sales/includes/ui/sales_order_ui.inc
3497 ! get_js_set_focus moved from ui_view (this is only standalone form).
3499 # Fixed debit/credit entry check
3500 $ /gl/gl_journal.php
3501 # Restored GET/POST security check on path_to_root
3504 26-Mar-2008 Janusz Dobrowolski
3505 # Bug fixes in purchase module related to tax structure changes.
3506 $ /purchasing/includes/supp_trans_class.inc
3507 /purchasing/includes/db/invoice_db.inc
3508 /purchasing/includes/db/invoice_items_db.inc
3509 /purchasing/includes/ui/invoice_ui.inc
3510 /reporting/rep105.php
3512 25-Mar-2008 Janusz Dobrowolski
3513 ! Per company pdf, backup and graphics directories in 'company' dir.
3514 $ /company (new dir)
3515 /company/0 (new dir)
3516 /company/0/images/ (new dir)
3517 /company/0/images/102.jpg (moved from inventory/manage/image)
3518 /company/0/images/103.jpg (moved from inventory/manage/image)
3519 /company/0/images/104.jpg (moved from inventory/manage/image)
3520 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
3521 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
3523 /admin/create_coy.php
3524 /admin/db/maintenance_db.inc
3526 /reporting/rep102.php
3527 /reporting/rep104.php
3528 /reporting/rep202.php
3529 /reporting/rep303.php
3530 /reporting/rep706.php
3531 /reporting/rep707.php
3532 /reporting/includes/pdf_report.inc
3533 /inventory/manage/items.php
3535 + jscript component caching (enables browser caching and future compression)
3536 $ /includes/session.inc
3538 /includes/page/header.inc
3539 /includes/ui/ui_view.inc
3540 /admin/display_prefs.php
3543 - Removed obsolete file
3544 $ /sales/includes/ui/print_invoice.inc
3546 21-Mar-2008 Janusz Dobrowolski
3547 ! Total Allocation/Left to Allocate update without page submit.
3548 $ /includes/ui/ui_view.inc
3549 /purchasing/allocations/supplier_allocate.php
3550 /sales/allocations/customer_allocate.php
3551 # Fixed unvisable under IE editbutton
3552 $ /themes/aqua/default.css
3553 /themes/cool/default.css
3554 /themes/default/default.css
3556 20-Mar-2008 Janusz Dobrowolski
3557 # Excluding delivery notes from Customer Balances, removed warnings.
3558 $ /reporting/rep101.php
3559 # Divide by zero fix on order_price==0 in new supplier invoice
3560 $ /purchasing/supplier_invoice_grns.php
3561 # Database bug fix in new customer entry
3562 $ /sales/manage/customers.php
3563 # Small bug fix (warnings) in is_date() function.
3564 $ /includes/date_functions.inc
3566 18-Mar-2008 Janusz Dobrowolski
3567 # Line items editor uses POST method - no disappearing shippment info.
3568 $ /sales/credit_note_entry.php
3569 /sales/sales_order_entry.php
3570 /sales/includes/ui/sales_credit_ui.inc
3571 /sales/includes/ui/sales_order_ui.inc
3572 + Added edit_button_cell() function
3573 $ /includes/ui/ui_controls.inc
3574 + Helper function for finding indexed submit $_POST vars.
3575 $ /includes/ui/ui_input.inc
3576 + New class .editbutton for buttons. Default view is link alike.
3577 $ /themes/aqua/default.css
3578 /themes/cool/default.css
3579 /themes/default/default.css
3581 17-Mar-2008 Janusz Dobrowolski
3582 # Added rounding when needed to avoid document non cosistent documents.
3583 $ /includes/banking.inc
3584 /purchasing/supplier_credit_grns.php
3585 /purchasing/supplier_invoice_grns.php
3586 /purchasing/includes/supp_trans_class.inc
3587 /purchasing/includes/ui/invoice_ui.inc
3588 /purchasing/includes/ui/po_ui.inc
3589 /reporting/rep107.php
3590 /reporting/rep109.php
3591 /reporting/rep110.php
3592 /reporting/rep209.php
3593 /sales/includes/cart_class.inc
3594 /sales/includes/ui/sales_credit_ui.inc
3595 /sales/includes/ui/sales_order_ui.inc
3596 /sales/view/view_credit.php
3597 /sales/view/view_dispatch.php
3598 /sales/view/view_invoice.php
3599 /sales/view/view_sales_order.php
3601 # Sign bug for customer transactions
3602 $ /reporting/rep709.php
3603 # Include file conflict fix
3604 $ /purchasing/includes/ui/invoice_ui.inc
3605 /gl/manage/bank_accounts.php
3606 /manufacturing/inquiry/where_used_inquiry.php
3607 /purchasing/manage/suppliers.php
3609 16-Mar-2008 Janusz Dobrowolski
3610 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3613 + Added javascript source collecting functions
3614 $ /includes/main.inc
3615 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3616 + Added global js code collecting arrays $js_lib, $js_static
3617 $ /includes/session.inc
3618 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3619 $ /includes/ui/ui_view.inc
3620 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3621 $ /includes/page/footer.inc
3622 /includes/page/header.inc
3623 ! Added including of data_checks.inc
3625 + User side percent/exrate/qty/price input formatting via onblur handler.
3626 $ /admin/gl_setup.php
3628 /gl/manage/exchange_rates.php
3629 /includes/ui/ui_input.inc
3630 /inventory/purchasing_data.php
3631 /inventory/reorder_level.php
3632 /inventory/includes/item_adjustments_ui.inc
3633 /inventory/includes/stock_transfers_ui.inc
3634 /manufacturing/work_order_entry.php
3635 /manufacturing/manage/bom_edit.php
3636 /purchasing/po_entry_items.php
3637 /purchasing/po_receive_items.php
3638 /purchasing/supplier_credit.php
3639 /purchasing/supplier_credit_grns.php
3640 /purchasing/supplier_invoice_grns.php
3641 /purchasing/supplier_trans_gl.php
3642 /purchasing/allocations/supplier_allocate.php
3643 /purchasing/includes/ui/po_ui.inc
3644 /sales/customer_delivery.php
3645 /sales/customer_invoice.php
3646 /sales/allocations/customer_allocate.php
3647 /sales/includes/ui/sales_credit_ui.inc
3648 /sales/includes/ui/sales_order_ui.inc
3649 /taxes/tax_groups.php
3650 /taxes/tax_types.php
3652 14-Mar-2008 Janusz Dobrowolski
3653 + All forms fixed to accept user native numeric format.
3654 $ /admin/gl_setup.php
3655 /gl/bank_transfer.php
3660 /gl/includes/db/gl_db_banking.inc
3661 /gl/includes/ui/gl_deposit_ui.inc
3662 /gl/includes/ui/gl_journal_ui.inc
3663 /gl/includes/ui/gl_payment_ui.inc
3664 /gl/manage/exchange_rates.php
3665 /inventory/adjustments.php
3666 /inventory/cost_update.php
3667 /inventory/prices.php
3668 /inventory/purchasing_data.php
3669 /inventory/reorder_level.php
3670 /inventory/transfers.php
3671 /inventory/includes/item_adjustments_ui.inc
3672 /inventory/includes/stock_transfers_ui.inc
3673 /inventory/manage/item_units.php
3674 /manufacturing/work_order_entry.php
3675 /manufacturing/inquiry/where_used_inquiry.php
3676 /manufacturing/manage/bom_edit.php
3677 /purchasing/po_entry_items.php
3678 /purchasing/po_receive_items.php
3679 /purchasing/supplier_credit_grns.php
3680 /purchasing/supplier_invoice_grns.php
3681 /purchasing/supplier_payment.php
3682 /purchasing/supplier_trans_gl.php
3683 /purchasing/allocations/supplier_allocate.php
3684 /purchasing/includes/ui/po_ui.inc
3685 /purchasing/inquiry/po_search.php
3686 /sales/credit_note_entry.php
3687 /sales/customer_credit_invoice.php
3688 /sales/customer_delivery.php
3689 /sales/customer_invoice.php
3690 /sales/customer_payments.php
3691 /sales/sales_order_entry.php
3692 /sales/allocations/customer_allocate.php
3693 /sales/includes/ui/sales_credit_ui.inc
3694 /sales/includes/ui/sales_order_ui.inc
3695 /sales/manage/customers.php
3696 /sales/manage/sales_people.php
3697 /sales/view/view_credit.php
3698 /sales/view/view_dispatch.php
3699 /sales/view/view_invoice.php
3700 /sales/view/view_receipt.php
3701 /sales/view/view_sales_order.php
3702 /taxes/item_tax_types.php
3703 /taxes/tax_groups.php
3704 /taxes/tax_types.php
3705 + User format functions for percent/price/exrate amounts display.
3706 $ /includes/current_user.inc
3707 + Input checking functions for numeric input fields in user native format
3708 $ /includes/data_checks.inc
3709 + Numeric input fields in user native format
3710 $ /includes/ui/ui_input.inc
3711 + Javascript function for conversion to/from user native numeric format.
3712 $ /includes/ui/ui_view.inc
3713 + New class amount for numeric input
3714 $ /themes/aqua/default.css
3715 /themes/cool/default.css
3716 /themes/default/default.css
3717 # Removed warning on adding component
3718 /manufacturing/manage/bom_edit.php
3719 # Quantity display correction
3720 /manufacturing/inquiry/where_used_inquiry.php
3721 # Fixed add_customer_trans() call
3722 /gl/includes/db/gl_db_banking.inc
3724 12-Mar-2008 Joe Hung
3725 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
3726 - Removed default insertion of Units of Measure. Not neccessary.
3728 /admin/db/maintenance_db.inc (added support for update)
3730 11-Mar-2008 Janusz Dobrowolski
3731 + Table of measure moved into new table item_units
3732 ! Removed $themes[] from config.php, theme list based on directory structure
3734 /includes/ui/ui_lists.inc
3735 /applications/inventory.php
3736 /inventory/includes/inventory_db.inc
3737 /inventory/includes/db/items_units_db.inc
3738 /inventory/manage/item_units.php
3739 /inventory/manage/items.php
3742 11-Mar-2008 Joe Hunt
3743 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
3744 $ /sales/customer_invoice.php
3745 /sales/customer_delivery.php
3747 10-Mar-2008 Joe Hunt
3748 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
3749 $ /sales/sales_order_entry.php
3751 10-Mar-2008 Janusz Dobrowolski
3752 + Added price list selector to sales entry (debtor_master gives only default one)
3753 + Added optional submit_on_change parameter to sales ui lists
3754 $ /includes/ui/ui_lists.inc
3755 /sales/sales_order_entry.php
3756 /sales/includes/ui/sales_credit_ui.inc
3757 /sales/includes/ui/sales_order_ui.inc
3758 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
3759 $ /sales/includes/cart_class.inc
3760 /includes/ui/ui_view.inc
3761 /sales/includes/sales_db.inc
3762 # Fixed bogus sales_type lists in edition mode
3763 $ /sales/customer_delivery.php
3764 /sales/customer_invoice.php
3765 # Smaller fixes, cart_class.sales_type name change
3766 $ /sales/includes/ui/sales_credit_db.inc
3767 /sales/credit_note_entry.php
3768 /sales/customer_credit_invoice.php
3769 /sales/includes/cart_class.inc
3770 /sales/includes/db/sales_credit_db.inc
3771 /sales/includes/db/sales_delivery_db.inc
3772 /sales/includes/db/sales_invoice_db.inc
3773 /sales/includes/db/sales_order_db.inc
3774 /sales/includes/ui/sales_credit_ui.inc
3775 # One another pmWiki name conflict removed
3776 $ /admin/display_prefs.php
3778 09-Mar-2008 Joe Hunt
3779 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
3780 $ /dimensions/includes/dimensions_db.inc
3781 /gl/includes/db/gl_db_banking.inc
3783 /inventory/includes/db/items_adjust_db.inc
3784 /manufacturing/includes/db/work_order_issues_db.inc
3785 /manufacturing/includes/db/work_order_produce_items_db.inc
3786 /manufacturing/includes/db/work_orders_db.inc
3787 /manufacturing/includes/db/work_orders_quick_db.inc
3788 /purchasing/includes/db/grn_db.inc
3789 /purchasing/includes/db/po_db.inc
3790 /purchasing/includes/db/supp_payment_db.inc
3791 /reporting/includes/form_types.inc (File removed)
3792 /sales/includes/db/sales_delivery_db.inc
3793 /sales/includes/db/sales_invoice_db.inc
3794 /sales/includes/db/sales_order_db.inc
3796 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
3797 $ /reporting/rep101.php
3798 /reporting/rep201.php
3799 # clone replacement do_clone() for both PHP 4 and PHP 5.
3800 $ /includes/ui/ui_view.inc (at the very bottom)
3801 /sales/includes/cart_class.inc
3803 07-Mar-2008 Janusz Dobrowolski
3804 ! Changed name tax type uniqueness constraint to (name, rate)
3805 $ /includes/ui/ui_lists.inc
3806 /taxes/items_tax_types.php
3807 ! Tax included option moved from tax_group to sales_types table
3808 $ includes/ui/ui_view.inc
3809 /purchasing/includes/ui/invoice_ui.inc
3811 /taxes/tax_groups.php
3812 /taxes/db/tax_groups_db.inc
3814 # Final rewriting of sales module, a lot of bugfixes.
3815 + Template delivery/invoicing
3816 + Concurrent document editing control on sql level
3817 + Most of sales documents are now editable
3818 + Some links to print documents after entry
3819 ! Changed javascript helper function for customer allocations
3820 $ /applications/customers.php
3821 /includes/ui/ui_input.inc
3822 /reporting/rep107.php
3823 /reporting/rep109.php
3824 /reporting/rep110.php
3825 /sales/credit_note_entry.php
3826 /sales/customer_credit_invoice.php
3827 /sales/customer_delivery.php
3828 /sales/customer_invoice.php
3829 /sales/customer_payments.php
3830 /sales/sales_order_entry.php
3831 /sales/allocations/customer_allocate.php
3832 /sales/allocations/customer_allocation_main.php
3833 /sales/includes/cart_class.inc
3834 /sales/includes/sales_db.inc
3835 /sales/includes/sales_ui.inc
3836 /sales/includes/db/cust_trans_db.inc
3837 /sales/includes/db/cust_trans_details_db.inc
3838 /sales/includes/db/custalloc_db.inc
3839 /sales/includes/db/customers_db.inc
3840 /sales/includes/db/payment_db.inc
3841 /sales/includes/db/sales_credit_db.inc
3842 /sales/includes/db/sales_delivery_db.inc
3843 /sales/includes/db/sales_invoice_db.inc
3844 /sales/includes/db/sales_order_db.inc
3845 /sales/includes/db/sales_types_db.inc
3846 /sales/includes/ui/print_invoice.inc
3847 /sales/includes/ui/sales_credit_ui.inc
3848 /sales/includes/ui/sales_order_ui.inc
3849 /sales/inquiry/customer_allocation_inquiry.php
3850 /sales/inquiry/customer_inquiry.php
3851 /sales/inquiry/sales_deliveries_view.php
3852 /sales/inquiry/sales_orders_view.php
3853 /sales/manage/credit_status.php
3854 /sales/manage/sales_types.php
3855 /sales/view/view_credit.php
3856 /sales/view/view_dispatch.php
3857 /sales/view/view_invoice.php
3858 /sales/view/view_receipt.php
3859 /sales/view/view_sales_order.php
3860 # Removed function name conflict with wiki help system
3861 /includes/lang/language.php
3863 06-Mar-2008 Janusz Dobrowolski
3864 + Wiki help links integration
3866 /includes/page/header.inc
3867 /includes/lang/language.php
3868 + Optional debuging with xdebug module
3870 /includes/db/connect_db.inc
3871 ! Concurrent edition fix
3872 $ /includes/systypes.inc
3874 $ /manufacturing/manage/bom_edit.php
3876 $ /themes/aqua/renderer.php
3877 /themes/cool/renderer.php
3878 /themes/default/renderer.php
3879 # Removed warning about nonexistent $_GET variable
3880 $ /dimensions/inquiry/search_dimensions.php
3881 # MySQL 3.xx CAST bug fix
3882 $ /includes/db/manufacturing_db.inc
3883 /manufacturing/includes/db/work_order_requirements_db.inc
3884 /manufacturing/inquiry/where_used_inquiry.php
3886 04-Mar-2008 Joe Hunt
3887 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
3888 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
3889 $ /inventory/cost_update.php
3890 /purchasing/includes/db/grn_db.inc and
3891 /manufacturing/manage/bom_edit.php.
3892 /manufacturing/includes/db/work_orders_db.inc
3893 /manufacturing/includes/db/work_orders_quick_db.inc
3894 /manufacturing/work_order_entry.php
3896 21-Feb-2008 Joe Hunt
3897 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
3898 $ /admin/view_print_transaction.php
3899 /applications/setup.php
3901 17-Feb-2008 Joe Hunt
3902 ! Minor change in menu and function in view_print_transaction.php
3903 $ /admin/view_print_transaction.php
3904 /application/setup.php
3905 + Preparing for print of single documents
3906 $ /reporting/includes/reporting.inc
3907 ! Removing 'out' field in table tax_types
3909 /taxes/tax_types.php
3910 /taxes/db/tax_types_db.inc
3911 + Added 2 functions in ui_input.inc, button and button_cell
3912 /includes/ui/ui_input.inc
3914 11-Feb-2008 Joe Hunt
3915 + Added file, update_db.php, for updating company databases from an SQL script.
3916 $ update_db.php (New file)
3919 06-Fef-2008 Joe Hunt
3920 + Added Report, Salesman Listing, rep106.php.
3921 $ /reporting/reports_main.php
3922 /reporting/rep106.php
3924 06-Feb-2008 Janusz Dobrowolski
3925 + Separation of customer invoice issue and goods delivery.
3926 + Batch invoicing for more than one delivery
3927 # Corrected inadequate shipping tax calculations.
3928 ! Default debugging status changed to off.
3929 $ /taxes/tax_calc.inc
3930 /taxes/db/tax_groups_db.inc
3931 /admin/db/voiding_db.inc
3932 /applications/customers.php
3933 /includes/systypes.inc
3935 /includes/ui/ui_controls.inc
3936 /includes/ui/ui_lists.inc
3937 /includes/ui/ui_view.inc
3938 /inventory/inquiry/stock_status.php
3939 /reporting/rep105.php
3940 /reporting/rep107.php
3941 /reporting/rep109.php
3942 /reporting/rep110.php
3943 /reporting/rep209.php
3944 /reporting/reports_main.php
3945 /reporting/includes/doctext.inc
3946 /reporting/includes/doctext2.inc
3947 /reporting/includes/form_types.inc
3948 /reporting/includes/pdf_report.inc
3949 /reporting/includes/reports_classes.inc
3950 /sales/customer_credit_invoice.php
3951 /sales/customer_invoice.php
3952 /sales/sales_order_entry.php
3953 /sales/customer_delivery.php
3954 /sales/includes/db/sales_delivery_db.inc
3955 /sales/includes/ui/print_invoice.inc
3956 /sales/includes/cart_class.inc
3957 /sales/includes/sales_db.inc
3958 /sales/includes/db/cust_trans_db.inc
3959 /sales/includes/db/cust_trans_details_db.inc
3960 /sales/includes/db/sales_credit_db.inc
3961 /sales/includes/db/sales_invoice_db.inc
3962 /sales/includes/db/sales_order_db.inc
3963 /sales/includes/ui/sales_order_ui.inc
3964 /sales/inquiry/customer_allocation_inquiry.php
3965 /sales/inquiry/customer_inquiry.php
3966 /sales/inquiry/sales_orders_view.php
3967 /sales/inquiry/sales_deliveries_view.php
3968 /sales/view/view_dispatch.php
3969 /sales/view/view_invoice.php
3970 /sales/view/view_sales_order.php
3974 01-Feb-2008 Joe Hunt
3975 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
3976 $ /sales/includes/cart_class.inc
3977 /sales/includes/db/sales_credit_db.inc
3978 /sales/includes/db/sales_invoice_db.inc
3979 /sales/includes/db/sales_order_db.inc
3980 /sales/includes/db/cust_trans_details_db.inc
3981 /sales/includes/ui/sales_order_ui.inc
3982 /sales/includes/ui/sales_credit_ui.inc
3983 /sales/credit_note_entry.php
3984 /sales/customer_credit_invoice.php
3985 /sales/sales_order_entry.php
3986 /sales/customer_invoice.php
3988 31-Jan-2008 Joe Hunt
3989 ! New Release 2.0 Pre Alpha
3991 # Fixed a release 2 related bug in create_coy.php
3992 $ /admin/create_coy.php
3993 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
3994 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
3995 with these databases changes without any new files. They are coming as soon as possible.
3996 $ /sql/alter.sql (New file)
3997 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
3999 $ /purchasing/supplier_trans_gl.php
4000 /purchasing/includes/db/invoice_items_db.inc
4001 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
4002 $ /includes/ui/ui_lists.inc
4003 /purchasing/includes/ui/po_ui.inc
4004 /sales/includes/ui/sales_order_ui.inc
4005 /admin/company_preferences.php
4006 /admin/db/company_db.inc
4008 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
4009 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
4010 $ /sales/manage/sales_people.php
4011 /includes/ui/ui_input.inc
4013 -------------------- 2,0 Pre Alpha - above ----------------------------
4014 31-Jan-2008 Janusz Dobrowolski
4015 # Minor bugfix in db_import()
4016 $ /admin/db/maintenance_db.inc
4018 30-Jan-2008 Janusz Dobrowolski
4019 # Minor display fix in tax_types.php
4020 $ /taxes/tax_types.php
4021 ! Format cleanup on some files.
4022 $ /gl/includes/gl_db.inc
4023 /gl/includes/gl_ui.inc
4024 /applications/application.php
4028 -------------------- 1.16 Stable Released ----------------------
4029 28-Jan-2008 Joe Hunt
4030 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
4031 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
4032 and $no_supplier_list. Default is the normal behavior for all listboxes.
4033 $ /includes/ui/ui_lists.inc
4034 /sales/includes/ui/sales_orders_ui.inc
4035 /purchases/includes/ui/po_ui.inc
4036 /themes/default/images/locate.png (New file)
4039 + Added ALTER TABLE possibility in db_import. For future releases.
4040 $ /admin/db/maintenence_db.inc
4042 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
4043 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
4044 $ /includes/db/connect_db.inc
4045 /includes/ui/ui_lists.inc
4046 /includes/page/header.inc
4049 16-Jan-2008 Joe Hunt
4050 # When login screen is displayed after session timeout page content is broken. It
4051 is because of NOT using absolute paths in href attribute theme elements.
4054 30-Dec-2007 Joe Hunt
4055 # Minor adjustments in function db_export on line 325
4056 $ /admin/db/maintenance_db.inc
4058 29-Dec-2007 Joe Hunt
4059 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
4062 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
4063 Also fixed a unneccessary str_replace when importing sql scripts.
4064 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
4065 $ /admin/db/maintenance_db.inc
4066 /reporting/includes/pdf_report.inc
4068 13-Dec-2007 Joe Hunt
4069 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
4070 $ /gl/inquiry/gl_trial_balance.php
4071 /gl/inquiry/gl_account_inquiry.php
4073 13-Dec-2007 Joe Hunt
4074 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
4075 $ /admin/db/voiding_db.inc
4077 06-Dec-2007 Joe Hunt
4078 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
4079 $ /gl/gl_payment.php
4080 /gl/includes/ui/gl_payment_ui.inc
4082 ! Changed $loc_notification to be set to 0 instead of 1.
4085 -------------------- 1.15 Stable Released ----------------------
4086 05-Dec-2007 Joe Hunt
4087 + Added email notification to stock location when available stock is below reorder level
4089 /sales/includes/db/sales_order_db.inc
4091 # Fixed bugs in Open balances when account is not a balance account
4092 $ /gl/inquiry/gl_trial_balance.php
4093 /gl/inquiry/gl_account_inquiry.php
4094 /reporting/rep704.php
4095 /reporting/rep708.php
4097 -------------------- 1.14 Stable Released ----------------------
4098 01-Oct-2007 Joe Hunt
4099 ! Major change in the installation of modules to also accept an SQL-file for upload.
4101 /admin/inst_module.php
4102 /admin/db/maintenance_db.inc
4104 30-Sep-2007 Joe Hunt
4105 # The following files were still vulnerable. Fixed
4107 /includes/lang/language.php
4109 -------------------- 1.13 Stable Released ----------------------
4110 14-Sep-2007 Joe Hunt
4111 + Added optional link for electronic payment on invoices (PayPal).
4112 ! Better support for install/update languages.
4114 # Fixed a vulnerable item in config.php
4117 14-Sep-2007 Joe Hunt
4118 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
4119 # config.php has been vulnerable. Fixed.
4120 $ /admin/inst_lang.php
4123 10-Sep-2007 Joe Hunt
4124 ! Changed Bank Address field from text to textarea (multirows)
4125 $ /gl/manage/bank_accounts.php
4127 06-Sep-2007 Joe Hunt
4128 + Added optional link for electronic payment on invoices (PayPal)
4129 $ /reporting/reports_main.php
4130 /reporting/rep107.php
4131 /reporting/includes/report_classes.inc
4132 /reporting/includes/pdf_report.inc
4133 /reporting/includes/doc_text.inc
4134 /reporting/includes/doc_text2.inc
4136 23-Aug-2007 Joe Hunt
4137 # Unnecessary parameter ($db) in check_for_recursive_bom
4138 $ /manufacturing/manage/bom_edit.php
4140 21-Aug-2007 Joe Hunt
4141 # Bug in /includes/lang/gettext.php (249) affecting changing language!
4142 $ /includes/lang/gettext.php
4144 08-Aug-2007 Joe Hunt
4148 /admin/create_coy.php
4149 /reporting/includes/pdf_report.inc
4151 04-Aug-2007 Joe Hunt
4152 + Added a default fiscal year in the en_US-new.sql and start references.
4153 $ /sql/en_US-new.sql
4154 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
4155 $ /lang/en_US/LC_MESSAGES/en_US.mo
4157 03-Aug-2007 Joe Hunt
4158 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
4159 $ /sales/includes/db/sales_order_db.inc
4161 23-Jul-2007 Joe Hunt
4162 # Changed <? in front of 2 files to <?php.
4163 $ /purchasing/includes/purchasing_ui.inc
4164 /reporting/includes/class.mail.inc
4166 -------------------- 1.12 Stable Released ----------------------
4167 21-Jul-2007 Joe Hunt
4168 + Added option to handle Jalali and Islamic Calendars
4171 /gl/includes/db/gl_db_trans.inc
4172 /includes/date_functions.inc
4173 /includes/ui/ui_input.inc
4174 /includes/ui/ui_lists.inc
4175 /includes/ui/ui_view.inc
4176 /purchasing/po_receive_items.php
4177 /purchasing/includes/ui/invoice_ui.inc
4178 /purchasing/includes/ui/po_ui.inc
4179 /reporting/rep705.php
4180 /sales/includes/db/sales_order_db.inc
4181 /sales/includes/ui/sales_order_ui.inc
4183 20-Jul-2007 Joe Hunt
4184 ! Changed parameters on report Sales Order. Option to print as Quote.
4185 $ /reporting/reports_main.php
4186 /reporting/rep109.php
4187 /reporting/includes/pdf_report.inc
4188 /reporting/includes/doctext.inc
4189 /reporting/includes/doctext2.inc
4191 19-Jul-2007 Joe Hunt
4192 + Added Budget Entry in General Ledger. Includes Dimensions.
4194 /applications/generalledger.php
4195 /gl/gl_budget.php (New File!)
4196 /gl/includes/db/gl_db_trans.inc
4197 /includes/date_functions.inc
4198 /reporting/report_classes.inc
4200 -------------------- 1.11 Stable Released ----------------------
4201 04-Jul-2007 Joe Hunt
4202 ! Option for using alpha numeric chart of accounts.
4204 /gl/manage/gl_accounts.php
4205 /gl/includes/db/gl_db_accounts.inc
4206 /gl/includes/db/gl_db_bank_trans.inc
4207 /gl/includes/db/gl_db_trans.inc
4208 /gl/inquiry/gl_trial_balance.inc
4209 /admin/db/company_db.inc
4210 /inventory/includes/db/items_db.inc
4211 /sales/manage/customer_branches.inc
4213 04-Jul-2007 Joe Hunt
4214 # Problems retrieving language texts for poEdit in long javascripts
4215 $ /includes/ui/ui_view.inc
4217 04-May-2007 Joe Hunt
4218 # Database error when updating more than one item row in Sales Orders.
4219 $ /sales/includes/db/sales_order_db.inc
4220 # Database error when inserting work order issues. Fixed.
4221 $ /manufacturing/includes/db/work_order_issues_db.inc
4223 03-May-2007 Joe Hunt
4224 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4225 $ /includes/db/manufacturing_db.inc
4226 /manufacturing/includes/db/work_order_requirements_db.inc
4228 02-May-2007 Joe Hunt
4229 # Missing details on Purchase Order when emailing and printing
4230 $ /reporting/rep209.php
4232 -------------------- 1.1 Stable Released ----------------------
4233 02-May-2007 Joe Hunt
4234 + Enabled module addons and all the below bugfixes. No changes in database structure.
4235 - Removed /sql/basic.sql (included in the other sql files)
4236 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
4237 (not needed anymore).
4238 + Addition of update.html
4239 $ /admin/inst_module.php (New file!)
4240 /applications/customers.php
4241 /applications/dimensions.php
4242 /applications/generalledger.php
4243 /applications/inventory.php
4244 /applications/manufacturing.php
4245 /applications/setup.php
4246 /applications/suppliers.php
4249 /modules/inst_modules.php (New folder and new file!)
4250 /modules/index.php (New file!)
4254 update.html (New file!)
4256 01-May-2007 Joe Hunt
4257 # Missing measure of units when printing sales orders
4258 # Update of Sales People caused a database error
4259 $ /sales/manage/sales_people.php
4260 /reporting/rep109.php
4262 30-Apr-2007 Joe Hunt
4263 + The selected menu tab is now shown with same background as hover color.
4264 $ config.php (default tab line 77. Change if you want)
4265 /includes/page/header.inc
4267 28-Apr-2007 Joe Hunt
4268 # When saving work order entries a lot of debug boxes appeared. Fixed
4269 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4270 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4271 $ /includes/db/manufacturing_db.inc
4272 /manufacturing/work_order_entry.php
4273 /manufacturing/includes/work_order_issue_ui.inc
4274 /manufacturing/includes/db/work_order_requirements_db.inc
4275 /manufacturing/includes/db/work_orders_quick_db.inc
4276 /manufacturing/inquiry/where_used_inquiry.php
4278 25-Apr-2007 Joe Hunt
4279 # Missing Date Picker
4280 $ /sales/customer_invoice.php
4281 # No JS popup window
4282 $ /sales/view/view_invoice.php
4284 24-Apr-2007 Joe Hunt
4285 ! New and better Date Picker, better cool theme.
4286 $ /includes/ui/ui_input.inc
4287 /includes/ui/ui_view.inc
4288 /reporting/includes/reports_classes.inc
4289 /themes/cool/default.css
4291 -------------------- 1.0.1 Stable Released ----------------------
4292 23-Apr-2007 Joe Hunt
4293 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4294 the changes for selection lists customers/suppliers and the Audit Trail.
4296 22-Apr-2007 Joe Hunt
4297 ! Changed the two selection lists for customers/suppliers in reports to a single one with
4299 ! Changed the sort order in these selection lists from id to name.
4300 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4301 $ /reporting/reports_main.php
4302 /reporting/rep101.php
4303 /reporting/rep102.php
4304 /reporting/rep201.php
4305 /reporting/rep202.php
4306 /reporting/rep203.php
4307 /reporting/rep204.php
4308 /reporting/includes/reports_classes.inc
4309 /includes/ui/ui_lists.inc
4310 /gl/includes/db/gl_db_trans.inc
4313 22-Apr-2007 Joe Hunt
4314 + Date Picker for all date fields.
4316 /admin/fiscalyears.php
4317 /admin/void_transaction.php
4318 /includes/ui/ui_view.inc
4319 /includes/ui/ui_input.inc
4320 /dimensions/dimension_entry.php
4321 /dimensions/inquiry/search_dimensions.php
4325 /gl/bank_transfer.php
4326 /gl/inquiry/bank_inquiry.php
4327 /gl/inquiry/gl_account_inquiry.php
4328 /gl/inquiry/gl_trial_balance.php
4329 /gl/manage/exchange_rates.php
4330 /inventory/adjustments.php
4331 /inventory/transfers.php
4332 /inventory/inquiry/stock_movements.php
4333 /inventory/manage/items.php
4334 /manufacturing/work_order_add_finished.php
4335 /manufacturing/work_order_entry.php
4336 /manufacturing/work_order_issue.php
4337 /manufacturing/work_order_release.php
4338 /purchasing/supplier_payment.php
4339 /purchasing/po_entry_items.php
4340 /purchasing/po_receive_items.php
4341 /purchasing/supplier_credit.php
4342 /purchasing/supplier_credit_grns.php
4343 /purchasing/supplier_invoice.php
4344 /purchasing/supplier_invoice_grns.php
4345 /purchasing/supplier_trans_gl.php
4346 /purchasing/includes/ui/po_ui.inc
4347 /purchasing/inquity/po_search.php
4348 /purchasing/inquiry/po_search_completed.php
4349 /purchasing/inquiry/supplier_allocation_inquiry.php
4350 /purchasing/inquiry/supplier_inquiry.php
4351 /reporting/reports_main.php
4352 /reporting/includes/reports_classes.inc
4353 /sales/credit_note_entry.php
4354 /sales/customer_credit_invoice.php
4355 /sales/customer_payments.php
4356 /sales/sales_order_entry.php
4357 /sales/includes/ui/sales_order_ui.inc
4358 /sales/inquiry/customer_allocation_inquiry.php
4359 /sales/inquiry/customer_inquiry.php
4360 /sales/inquiry/sales_orders_view.php
4362 /themes/default/images/cal.gif
4363 /themes/default/images/next.gif
4364 /themes/default/images/prev.gif
4366 19-Apr-2007 Joe Hunt
4367 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4368 # Bug no 1703891, Reserved MySQL words used as column names, fixed
4369 $ /taxes/db/tax_types_db.inc
4371 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4372 $ /gl/manage/gl_accounts.php
4373 /gl/includes/db/gl_db_accounts.inc
4374 /includes/ui/ui_input.inc
4376 18-Apr-2007 Joe Hunt
4377 # Bug no 1702594, Logon Loop, fixed
4380 -------------------- 1.0a Stable Released ----------------------
4381 10-Apr-2007 Joe Hunt
4382 ! Release 1.0a established on SourceForge, fixing the bugs.
4384 11-Apr-2007 Joe Hunt
4385 # Bug No 1698214, Creating Items, fixed
4386 $ /includes/ui/ui_lists.inc
4387 # Bug no 1698216, Item Movements, fixed
4388 $ /inventory/manage/items.php
4390 -------------------- 1.0 Stable Released ----------------------
4391 10-Apr-2007 Joe Hunt
4392 ! Release 1.0 established on SourceForge.
4394 2. Copyright and disclaimer
4395 ---------------------------
4396 This application is opensource software released under the GPL. Please
4397 see source code and the LICENSE file