3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting
5 * @license http://www.gnu.org/copyleft/agpl-3.0.html GNU/AGPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
23 ! Changed direct sales document line descriptions to be editable (via edit link)
24 $ /sales/sales_order_entry.php
25 /includes/cart_class.inc
26 /includes/ui/sales_order_ui.inc
27 ! Fixed so the printed documents can handle multiple lines of description
28 $ /reporting/rep107.php
33 ! Changed all smaller forms and tables to be uniform. Copyright notes.
34 $ All files with small forms and tables.
36 16-Jan-2009 Janusz Dobrowolski
37 ! Fixed new pager generation on first display.
38 $ /gl/manage/exchange_rates.php
41 ! Adjustment of db pager width. Copyright notes.
42 $ All files with db pager
44 /themes/default/default.css
45 /themes/aqua/default.css
46 /themes/cool/default.css
48 15-Jan-2009 Janusz Dobrowolski
49 ! Rewritten reconciliation page.
50 $ /gl/bank_account_reconcile.php
51 /includes/ui/ui_lists.inc
54 /js/reconcile.js (added)
55 ! Standard mysql separator in date functions
56 $ /includes/date_functions.inc
57 + Separated checkbox generation for indirect display use
58 $ /includes/ui/ui_input.inc
59 ! Standard checkbox helper use.
60 $ /sales/inquiry/sales_orders_view.php
63 ! Page reload problem, progress bar in backup/restore,
65 /admin/display_prefs.php
66 /includes/lang/language.php
69 ! Updating install and update helpers
73 # Fixing price formatting of left to allocate
74 $ /purchasing/allocations/supplier_allocation_main.php
75 /sales/allocations/customer_allocation_main.php
77 11-Jan-2009 Janusz Dobrowolski
79 $ /admin/view_print_transaction.php
80 ! Improved check_cells().
81 $ /includes/ui/ui_input.inc
82 # Added new attachments per company subdirectory.
83 $ /admin/create_coy.php
84 # Added hotkey for reconciliation menu option.
85 $ /applications/generalledger.php
86 # Fixed false qoh alerts.
87 $ /sales/includes/ui/sales_order_ui.inc
89 $ /sales/manage/sales_points.php
92 ! Changed notice msg to warnings and changed bg color for warning
93 $ /admin/company_preferences.php
94 /admin/void_transaction.php
96 /inventory/manage/items.php
99 + Addition of Bank Reconciliation. Author Rob Mallon
100 $ /applications/generalledger.php
101 /gl/bank_account_reconcile.php (new file)
103 + Added more fields to suppliers table and fixed PO document
105 /includes/ui/ui_input.inc (new link_row)
106 /purchasing/manage/suppliers.php
107 /reporting/includes/header2.inc
108 /reporting/rep209.php
110 09-Jan-2009 Janusz Dobrowolski
111 + Added hook file for localized functions.
112 $ /includes/lang/language.php
113 ! Removed obsolete local css file inclusion.
114 $ /includes/page/header.inc
115 ! Optional params in table_header() added.
116 $ /includes/ui/ui_controls.inc
117 ! Added table pager in exchange rates editor.
118 $ /gl/includes/db/gl_db_rates.inc
119 /gl/manage/exchange_rates.php
120 ! Fixed rate column, added width table parameter
121 $ /includes/db_pager.inc
122 /includes/ui/db_pager_view.inc
123 # Added hot key for attachments menu option.
124 $ /applications/setup.php
125 # Removed bank_trans_types_db.inc inclusion.
126 $ /gl/includes/gl_db.inc
127 - Removed obsolete files
128 $ /gl/manage/bank_trans_types.php (removed)
129 /gl/includes/db/bank_trans_types.inc (removed)
130 /lang/en_US/stylesheet.css (removed)
131 /lang/new_language_template/stylesheet.css (removed)
132 - Example picture files moved to company/0
133 $ /inventory/manage/image (removed)
134 /inventory/manage/image/0 (removed)
135 /inventory/manage/image/0/102.jpg (removed)
136 /inventory/manage/image/0/103.jpg (removed)
137 /inventory/manage/image/0/104.jpg (removed)
140 ! Changed $path_to_root in report files and stamped copyright
142 + Added Sales kits to Items price list.
143 $ /reporting/rep104.php
144 # Company logo can not be deleted.
145 $ /admin/company_preferences.php
146 # Bug [0000107] and [0000108]
147 $ /inventory/includes/db/items_codes_db.inc
148 /gl/manage/gl_account_types.php
151 ! Changed attachments to use unique files store instead of blobs
152 $ /admin/attachments/attachments.php
156 ! Changed supplier credit note to only show items for a period, default 30 days back.
157 $ /purchasing/includes/db/grn_db.inc
158 /purchasing/includes/invoice_ui.inc
159 /purchasing/supplier_credit.php
161 07-Jan-2009 Janusz Dobrowolski
162 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
164 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
165 $ sales/includes/cart_class.inc
166 # Fixed error handling in forced upgrade mode.
167 $ admin/db/maintenance_db.inc
168 + Added backtrace debugging function;
169 $ /includes/ui/ui_view.inc
172 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
173 If there are many invoice items during a year, there would be many rows suggestions.
174 $ /purchasing/includes/db/grn_db.inc
175 /purchasing/includes/db/invoice_db.inc
176 /purchasing/includes/ui/invoice_ui.inc
177 /purchasing/supplier_credit.php
178 /purchasing/inquiry/supplier_inquiry.php
179 /purchasing/view/view_supp_credit.php
181 22-Dec-2008 Janusz Dobrowolski
182 # Fixed item_code database update on item creation.
183 $ /inventory/includes/db/item_codes_db.inc
184 /inventory/includes/db/items_db.inc
187 # Minor bugs in layout and quick entries.
188 $ /Includes/ui/ui_view.inc
189 /purchasing/includes/ui/invoice_ui.inc
190 /purchasing/supplier_invoice.php
191 # Minor bugs in doctext.inc and doctext2.inc
192 $ /reporting/includes/doctext.inc
193 /reporting/includes/doctext2.inc
196 ! Replaced the ajax paging in stock movements with the old file.
197 $ /inventory/inquiry/stock_movements.php
198 ! Better layout in big forms
199 $ /includes/ui/ui_controls.inc
202 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
205 /gl/includes/db/gl_db_banking.inc
206 /includes/ui/ui_view.inc
207 /purchasing/supplier_credit.php
208 /purchasing/supplier_invoice.php
209 /purchasing/includes/ui/invoice_ui.inc
211 15-Dec-2008 Janusz Dobrowolski
212 # [0000085] Fixed session conflicts during document edition in multiply tabs.
213 $ /sales/includes/cart_class.inc
214 /sales/includes/sales_ui.inc
215 /sales/credit_note_entry.php
216 /sales/customer_credit_invoice.php
217 /sales/customer_delivery.php
218 /sales/customer_invoice.php
219 /sales/sales_order_entry.php
220 /sales/view/view_sales_order.php
221 # Fixed initial form values.
222 $ /sales/manage/recurrent_invoices.php
224 $ /purchasing/view/view_po.php
225 /sales/includes/ui/sales_credit_ui.inc
226 /sales/includes/ui/sales_order_ui.inc
229 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
230 $ /reporting/includes/header2.inc
233 + Two new fields in company table, accumulate_shipping and logal_text
234 Accumulat shipping is for accumulating shipping on batch invoice
235 Legal text is a last line legal info on sales invoices.
237 /admin/db/company_db.inc
239 /reporting/includes/header2.inc
240 /sales/customer_invoice.php
242 10-Dec-2008 Janusz Dobrowolski
243 # File and line was not displayed for devel error messages.
244 $ /includes/errors.inc
245 # Fixed duplicate groups in list selectors.
246 $ /includes/ui/ui_lists.inc
249 # Bug in document right-margin when more than 1 page.
250 $ /reporting/includes/header2.inc
251 ! Changed so input of account type is possible (like classes)
252 $ /gl/manage/gl_account_types.php
253 /gl/includes/db/gl_db_account_types.inc
255 08-Dec-2008 Janusz Dobrowolski
256 + Added helpers for list editor F4 calls.
257 $ /includes/ui/ui_controls.inc
258 /sales/sales_order_entry.php
259 + Added development/bugtracking sql trail
262 /includes/db/connect_db.inc
263 ! GL accounts in list selector always grouped by type
264 $ /admin/gl_setup.php
265 /gl/includes/ui/gl_bank_ui.inc
266 /gl/includes/ui/gl_journal_ui.inc
267 /gl/manage/bank_accounts.php
268 /gl/manage/gl_accounts.php
269 /gl/manage/gl_quick_entries.php
270 /includes/ui/ui_lists.inc
271 /purchasing/includes/ui/invoice_ui.inc
272 /sales/manage/customer_branches.php
273 # Fixed Win AltGr issue in hotkeys system.
275 # Fixed sales_items selector for MySql 3.xx compatibility
276 $ /includes/ui/ui_lists.inc
277 # Fixed broken syntax in delete_item_code()
278 $ /inventory/includes/db/items_codes_db.inc
279 # Additional fixes to foreign/kit codes
280 $ /inventory/manage/item_codes.php
281 /inventory/manage/sales_kits.php
282 ! Merged changes from main trunk up to version 2.0.6 (see below)
286 /admin/create_coy.php
287 /admin/db/maintenance_db.inc
288 /gl/includes/db/gl_db_banking.inc
289 /gl/includes/db/gl_db_trans.inc
290 /includes/banking.inc
291 /includes/current_user.inc
292 /manufacturing/view/wo_production_view.php
293 /purchasing/includes/db/invoice_db.inc
294 /purchasing/includes/db/supp_payment_db.inc
295 /purchasing/includes/ui/invoice_ui.inc
296 /reporting/rep107.php
297 /reporting/rep109.php
298 /reporting/rep110.php
299 /reporting/rep209.php
300 /reporting/rep302.php
301 /reporting/rep303.php
302 /reporting/includes/pdf_report.inc
303 /sales/customer_delivery.php
304 /sales/includes/cart_class.inc
305 /sales/includes/sales_db.inc
306 /sales/includes/db/payment_db.inc
307 /sales/includes/db/sales_credit_db.inc
308 /sales/includes/db/sales_invoice_db.inc
309 /sales/includes/ui/sales_credit_ui.inc
310 /sales/includes/ui/sales_order_ui.inc
311 /sales/view/view_credit.php
312 /sales/view/view_dispatch.php
313 /sales/view/view_invoice.php
314 /sales/view/view_sales_order.php
316 ------------------------------- Release 2.0.6 --------------------------------------------
322 # [0000095] Bad behaviour of routine number_format and round in Windows.
323 $ /gl/includes/gl_db_trans.inc
324 /includes/banking.inc
325 /includes/current_user.inc
326 /purchasing/includes/ui/invoice_ui.inc
327 /reporting/rep107.php
328 /reporting/rep109.php
329 /reporting/rep110.php
330 /reporting/rep209.php
331 /sales/view/view_credit.php
332 /sales/view/view_dispatch.php
333 /sales/view/view_invoice.php
334 /sales/view/view_sales_order.php
336 04-Dec-2008 Janusz Dobrowolski
337 # Check write permissions and create per company subdirectory structure.
340 # Fixed index.php files in new company dirs.
341 $ /admin/create_coy.php
342 /admin/db/maintenance_db.inc
345 # [0000095] Inbalance double entry on Documents
346 $ /gl/includes/db/gl_db_trans.inc
347 /gl/includes/db/gl_db_banking.inc
348 /purchasing/includes/db/invoice_db.inc
349 /purchasing/includes/db/supp_payment_db.inc
350 /sales/includes/db/payment_db.inc
351 /sales/includes/db/sales_credit_db.inc
352 /sales/includes/db/sales_invoice_db.inc
355 # [0000094] Report does not show items that have 0 qty but have demand qty
356 $ /reporting/rep302.php
357 /reporting/rep303.php
360 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
361 $ /purchasing/includes/db/invoice_db.inc
364 # [0000092] Stock Sheet Report. Bad Page break.
365 $ /reporting/includes/pdf_report.inc
368 # [0000091] Tax for 2 decimal places doesn't compute properly
369 $ /taxes/tax_calc.inc
371 25-Nov-2008 Janusz Dobrowolski
372 # [0000084] Low inventory items are not marked properly.
373 $ /sales/customer_delivery.php
374 # [0000086] New line added to document sometimes overwrites old one.
375 $ /sales/includes/cart_class.inc
376 # [0000087] Change of order date always updates prices.
377 $ /sales/includes/ui/sales_credit_ui.inc
378 /sales/includes/ui/sales_order_ui.inc
379 # Fixed automatic price calculations always on.
380 $ /sales/includes/sales_db.inc
383 ! Better support for purchasing data (automatic updating from PO receive)
384 $ /purchasing/includes/db/grn_db.inc
385 /purchasing/includes/db/invoice_db.inc
386 /purchasing/includes/db/po_db.inc
387 /purchasing/includes/ui/invoice_ui.inc
388 /purchasing/includes/purchasing_db.inc
389 /reporting/rep209.php
391 07-Dec-2008 Janusz Dobrowolski
392 + Added list category grouping.
393 $ /includes/ui/ui_lists.inc
394 ! Changed branch/customer invoice address/name selection on reports
395 $ /reporting/includes/doctext.inc
396 /reporting/includes/doctext2.inc
397 /reporting/includes/header2.inc
398 ! Fixed default delivery address selection
399 $ /sales/includes/ui/sales_order_ui.inc
400 + Added delivery links
401 $ /sales/view/view_invoice.php
404 # Fixed error handling during upgrade
405 $ /admin/db/maintenance_db.inc
406 # Fixed warnings display
407 $ /includes/errors.inc
410 # Bad and missing parameter to header2 funciton
411 $ /reporting/rep109.php
412 /reporting/rep209.php
413 ! Rerun of invoice_ui.inc
414 $ /purchasing/includes/ui/invoice_ui.inc
417 ! Better layout. Copyright notes. Mailto links, outer table routines.
418 $ /admin/company_preferences.php
419 /admin/display_prefs.php
422 /gl/includes/ui/gl_bank_ui.inc
423 /gl/includes/ui/gl_journal_ui.inc
424 /includes/ui_controls.inc
425 /includes/ui_input.inc
426 /inventory/adjustments.php
427 /inventory/transfers.php
428 /inventory/includes/item_adjustments_ui.inc
429 /inventory/includes/stock_transfers_ui.inc
430 /inventory/manage/locations.php
431 /purchasing/includes/ui/invoice_ui.inc
432 /purchasing/includes/ui/po_ui.inc
433 /purchasing/manage/suppliers.php
434 /purchasing/supplier_credit.php
435 /purchasing/supplier_invoice.php
436 /purchasing/supplier_payment.php
437 /sales/includes/ui/sales_credit_ui.inc
438 /sales/includes/ui/sales_order_ui.inc
439 /sales/manage/customer_branches.php
440 /sales/manage/customers.php
441 /sales/manage/sales_people.php
442 /sales/customer_payments.php
445 + New fields in suppliers, phone, fax, vat no, contact and credit limit
446 $ /purchasing/suppliers.php
448 ! Changed dimension view to show result instead of ledger trans
449 $ /dimensions/view/view_dimension.php
450 /dimensions/includes/dimension_ui.inc
452 05-Dec-2008 Janusz Dobrowolski
453 ! Allowed optional ORDER BY option in base db_pager sql query
454 $ /includes/db_pager.inc
455 # Small fixes to pager layout
456 $ /includes/ui/db_pager_view.inc
457 ! Reusable button code
458 $ /includes/ui/ui_controls.inc
459 ! Button helpers moved from ui_controls.inc
460 $ /includes/ui/ui_input.inc
461 /includes/ui/ui_controls.inc
462 # Fixed errors during focus on nonexistent elements
465 26-Nov-2008 Janusz Dobrowolski
466 # Fixed layout of amount_ex() fields with label.
467 $ /includes/ui/ui_input.inc
468 # Fixed combo_input for $sql with GROUP BY option
469 $ /includes/ui/ui_lists.inc
471 25-Nov-2008 Janusz Dobrowolski
472 ! Merged all changes from main trunk up to 2.0.5 (see details below)
475 /admin/void_transaction.php
476 /admin/db/voiding_db.inc
477 /gl/includes/db/gl_db_trans.inc
478 /gl/inquiry/gl_trial_balance.php
479 /includes/banking.inc
480 /includes/ui/ui_input.inc
481 /includes/ui/ui_view.inc
482 /manufacturing/manage/bom_edit.php
483 /purchasing/po_receive_items.php
484 /purchasing/supplier_credit.php
485 /purchasing/supplier_invoice.php
486 /purchasing/supplier_payment.php
487 /purchasing/includes/purchasing_db.inc
488 /purchasing/includes/db/invoice_db.inc
489 /purchasing/includes/db/supp_payment_db.inc
490 /purchasing/includes/db/supp_trans_db.inc
491 /purchasing/includes/ui/invoice_ui.inc
492 /reporting/rep101.php
493 /reporting/rep106.php
494 /reporting/rep201.php
495 /reporting/rep203.php
496 /reporting/rep209.php
497 /reporting/rep708.php
498 /reporting/reports_main.php
499 /reporting/includes/class.pdf.inc
500 /sales/customer_payments.php
501 /sales/allocations/customer_allocate.php
502 /sales/includes/sales_db.inc
503 /sales/includes/db/cust_trans_db.inc
504 /sales/includes/db/payment_db.inc
505 /sales/view/view_receipt.php
506 ------------------------------- Release 2.0.5 --------------------------------------------
510 ! Changed update.html
513 $ /reporting/includes/header2.inc
514 /sales/view/view_receipt.php
516 20-Nov-2008 Janusz Dobrowolski
517 # [0000082] Bad js allocation on All/None button press.
518 $ /sales/allocations/customer_allocate.php
521 # Do not allow editing invoice if allocated > 0
522 $ /sales/inquiry/customer_inquiry.php
525 + Possibility to view a transaction before final voiding.
526 $ /admin/void_transaction.php
528 11-Nov-2008 Janusz Dobrowolski
529 # Fixed right alignment of amount cells.
530 $ /includes/ui/ui_input.inc
531 # Fixed display bug for fully received items and false modify conflicts.
532 $ /purchasing/po_receive_items.php
535 ! [0000081] Trial Balance again minor changes.
536 $ /gl/inquiry/gl_trial_balance.php
537 /reporting/rep708.php
540 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
541 $ /gl/inquiry/gl_trial_balance.php
542 /reporting/reports_main.php
543 /reporting/rep708.php
545 03-Nov-2008 Janusz Dobrowolski
546 # Fixed price priority in automatic calculations.
547 $ sales/includes/sales_db.inc
549 30-Oct-2008 Janusz Dobrowolski
550 # [0000080] BOM elements was not editable after entry.
551 $ /manufacturing/manage/bom_edit.php
554 # Voiding a supplier invoice/credit note with GL Postings creates a database error
555 $ /purchasing/includes/db/invoice_db.inc
558 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
559 $ /admin/db/voiding_db.inc
560 /sales/inquiry/sales_deliveries_view.php
561 /sales/inquiry/customer_inquiry.php
564 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
565 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
566 $ /gl/includes/db/gl_db_trans.inc
567 /includes/banking.inc
568 /includes/ui/ui_view.inc
569 /purchasing/supplier_payment.php
570 /purchasing/includes/purchasing_db.inc
571 /purchasing/includes/db/supp_payment_db.inc
572 /purchasing/includes/db/supp_trans_db.inc
573 /sales/customer_payments.php
574 /sales/includes/sales_db.inc
575 /sales/includes/db/cust_trans_db.inc
576 /sales/includes/db/payment_db.inc
577 # [0000078] Fixed some reports with wrong exchange rates.
578 $ /reporting/rep101.php
579 /reporting/rep106.php
580 /reporting/rep201.php
581 /reporting/rep203.php
582 /reporting/rep209.php
583 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
584 $ /purchasing/supplier_invoice.php
587 ! [0000077] Added a total before ending balance in trial balance (also in report)
588 $ /gl/inquiry/gl_trial_balance.php
589 /reporting/rep708.php
590 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
591 /reporting/includes/class.pdf.inc
592 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
593 $ /purchasing/supplier_invoice.php
594 /purchasing/supplier_credit.php
595 /purchasing/includes/ui/invoice_ui.inc
597 ------------------------------- Release 2.0.4 --------------------------------------------
601 ! Inserted Copyright Notice and fixed graphic items
604 /admin/attachments.php
606 /admin/change_current_user_password.php
607 /admin/db/company_db.inc
608 /admin/db/maintenence_db.inc
609 /admin/db/printers_db.inc
610 /admin/db/users_db.inc
611 /admin/db/v_banktrans.inc
612 /admin/db/voiding_db.inc
613 /admin/display_prefs.php
614 /admin/fiscalyears.php
615 /admin/forms_setup.php
617 /admin/inst_upgrade.php
618 /admin/payment_terms.php
619 /admin/print_profiles.php
621 /admin/shipping_companies.php
623 /admin/view_print_transaction.php
624 /admin/void_transaction.php
626 /gl/includes/ui/gl_bank_ui.inc
627 /gl/includes/ui/gl_journal_ui.inc
628 /gl/inquiry/bank_inquiry.php
629 /gl/inquiry/tax_inquiry.php
630 /gl/manage/bank_accounts.php
631 /includes/ui/ui_controls.inc
632 /reporting/includes/pdf_report.inc
633 /reporting/rep709.php
634 /sales/includes/ui/sales_credit_ui.inc
637 24-Nov-2008 Janusz Dobrowolski
638 + Added alias/foreign item codes and sales kits support.
639 $ /applications/inventory.php
640 /includes/ui/ui_lists.inc
641 /inventory/prices.php
642 /inventory/includes/inventory_db.inc
643 /inventory/includes/db/items_category_db.inc
644 /inventory/includes/db/items_db.inc
645 /inventory/manage/items.php
646 /inventory/includes/db/items_codes_db.inc (new)
647 /inventory/manage/item_codes.php (new)
648 /inventory/manage/sales_kits.php (new)
649 /sales/includes/sales_db.inc
650 /sales/includes/ui/sales_order_ui.inc
651 ! Added decimals to get_item_edit_info() return (sql usage optimization).
652 $ /includes/db/inventory_db.inc
653 /inventory/includes/item_adjustments_ui.inc
654 /inventory/includes/stock_transfers_ui.inc
655 /manufacturing/includes/work_order_issue_ui.inc
656 /purchasing/includes/ui/po_ui.inc
657 /sales/includes/ui/sales_credit_ui.inc
658 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
659 $ /includes/ui/ui_input.inc
660 # Fixed _vd() debug function for use also in ajax mode.
661 $ /includes/ui/ui_view.inc
662 ! Changed foreign column name to avoid mysql syntax problems, added category.
665 # Fixed unconsistent units of measure.
666 $ /sql/en_US-demo.sql
670 ! Preparing for graphic Links
672 /includes/ui/ui_input.inc
673 /sales/sales_order_entry.php
674 /sales/includes/ui/sales_order_ui.inc
675 /themes/aqua/images/ok.gif
676 /themes/cool/images/ok.gif
677 /themes/default/images/ok.gif
678 # Small layout bug in header2.inc
679 $ /reporting/includes/header2.inc
680 # Small layout bug in report bank statement
681 $ /reporting/rep601.php
682 # Restriction on links
683 $ /sales/inquiry/customer_inquiry.php
686 + Preparing for Graphic Links final.Optimized.
688 /admin/create_coy.php
690 /admin/inst_module.php
691 /dimensions/inquiry/search_dimensions.php
692 /includes/ui/ui_controls.inc
693 /includes/ui/ui_view.inc
694 /includes/db_pager_view.inc
695 /manufacturing/search_work_orders.php
696 /purchasing/inquiry/po_search.php
697 /purchasing/inquiry/po_search_completed.php
698 /purchasing/inquiry/supplier_allocation_inquiry.php
699 /purchasing/allocations/supplier_allocation_main.php
700 /reporting/includes/reporting.inc
701 /sales/allocations/customer_allocation_main.php
702 /sales/inquiry/customer_allocation_inquiry.php
703 /sales/inquiry/customer_inquiry.php
704 /sales/inquiry/sales_orders_view.php
705 /sales/inquiry/sales_deliveries_view.php
706 /themes/default/images/receive.gif (new file)
707 /themes/aquat/images/receive.gif (new file)
708 /themes/cool/images/receive.gif (new file)
712 + Preparing for Graphic Links instead of Text Links (user display option, default)
713 (new field in 0_users, graphic_links)
715 /admin/display_prefs.php
716 /admin/create_coy.php
718 /admin/inst_module.php
719 /admin/db/users_db.inc
720 /includes/current_user.inc
721 /includes/prefs/userprefs.inc
722 /includes/ui/ui_controls.inc
723 /includes/ui/ui_input.inc
724 /includes/ui/ui_view.inc
725 /reporting/includes/reporting.inc
727 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
728 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
729 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
730 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
731 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
732 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
735 + Added new AGPL license file
736 $ /doc/license.txt (new file)
738 19-Nov-2008 Janusz Dobrowolski
739 # Fixed error handling during database upgrade in normal and forced mode.
740 $ /admin/db/maintenance_db.inc
741 ! Additions needed for foreign item codes support.
746 ! Changed the default header2.inc.
747 $ /reporting/includes/header2.inc
749 18-Nov-2008 Janusz Dobrowolski
750 + System upgrade page for site admins
751 $ /admin/db/maintenance_db.inc
752 /applications/setup.php
753 /admin/inst_upgrade.php (new)
754 /sql/alter2.1.php (new)
755 ! Added $tbpref parameter to get_user_prefs()
756 $ /admin/db/company_db.inc
757 # Next fixes to db_pager behaviour.
758 $ /includes/db_pager.inc
759 /includes/ui/db_pager_view.inc
760 /dimensions/inquiry/search_dimensions.php
761 /inventory/inquiry/stock_movements.php
762 /manufacturing/search_work_orders.php
763 /manufacturing/inquiry/where_used_inquiry.php
764 /purchasing/allocations/supplier_allocation_main.php
765 /purchasing/inquiry/po_search.php
766 /purchasing/inquiry/po_search_completed.php
767 /purchasing/inquiry/supplier_allocation_inquiry.php
768 /purchasing/inquiry/supplier_inquiry.php
769 /sales/allocations/customer_allocation_main.php
770 /sales/inquiry/customer_allocation_inquiry.php
771 /sales/inquiry/customer_inquiry.php
772 /sales/inquiry/sales_deliveries_view.php
773 /sales/inquiry/sales_orders_view.php
775 16-Nov-2008 Janusz Dobrowolski
776 ! Rewritten for paged query results.
777 $ /inventory/inquiry/stock_movements.php
778 + Added optional footer and header in db_pager, simplified usage.
779 $ /includes/db_pager.inc
780 /includes/ui/db_pager_view.inc
782 $ /dimensions/inquiry/search_dimensions.php
783 /manufacturing/search_work_orders.php
784 /manufacturing/inquiry/where_used_inquiry.php
785 /purchasing/inquiry/po_search.php
786 /purchasing/inquiry/po_search_completed.php
787 /purchasing/inquiry/supplier_allocation_inquiry.php
788 /purchasing/inquiry/supplier_inquiry.php
789 /sales/inquiry/customer_allocation_inquiry.php
790 /sales/inquiry/customer_inquiry.php
791 /sales/inquiry/sales_deliveries_view.php
792 /sales/inquiry/sales_orders_view.php
795 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
796 $ /admin/attachments.php (new file)
797 /applications/setup.php
798 /purchasing/supplier_credit,php
799 /purchasing/supplier_invoice.php
801 # Minor bug in view_print_transactions.php
802 $ /admin/view_print_transactions.php
805 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
808 /gl/includes/db/gl_db_bank_accounts.inc
809 /gl/includes/ui/gl_bank_ui.inc
810 /gl/includes/ui/gl_journal_ui.inc
811 /includes/ui/ui_lists.inc
814 + Added Tax Inquiry in Banking and General Ledger tab.
815 $ /applications/generalledger.php
816 /gl/inquiry/tax_inquiry.php (new file)
819 + Added Sales Groups and Recurrent Invoices.
820 $ /applications/customers.php
821 /includes/ui/ui_lists.inc
822 /reporting/includes/reporting.inc
823 /reporting/rep108.php
824 /sales/includes/db/branches_db.inc
825 /sales/includes/db/sales_credit_db.inc
826 /sales/includes/db/sales_delivery_db.inc
827 /sales/includes/db/sales_invoice_db.inc
828 /sales/inquiry/sales_orders_view.php
829 /sales/manage/customer_branches.php
830 /sales/manage/customers.php
832 /sales/create_recurrent_invoices.php (new file)
833 /sales/manage/recurrent_invoices.php (new file)
834 /sales/manage/sales_groups.php (new file)
836 13-Nov-2008 Janusz Dobrowolski
837 ! Rewritten for paged query results.
838 $ /dimensions/inquiry/search_dimensions.php
839 # Removed obsolete dimension list submit_on_change option.
840 $ /sales/includes/ui/sales_order_ui.inc
841 /sales/credit_note_entry.php
842 /sales/includes/ui/sales_credit_ui.inc
844 12-Nov-2008 Janusz Dobrowolski
845 ! Rewritten for paged query results.
846 $ /manufacturing/search_work_orders.php
847 /manufacturing/inquiry/where_used_inquiry.php
848 /purchasing/allocations/supplier_allocation_main.php
849 /sales/allocations/customer_allocation_main.php
850 ! Code reorganization to reuse sql query by db_pager.
851 /purchasing/includes/db/supp_trans_db.inc
852 /purchasing/includes/db/suppalloc_db.inc
853 /sales/includes/db/custalloc_db.inc
854 ! Added $echo parameter to view_stock_status()
855 $ /includes/ui/ui_view.inc
856 # Fixed sql query (duplicated rows in query result)
857 $ /sales/inquiry/customer_inquiry.php
858 # Fixed bom selection via $_GET['stock_id']
859 $ /manufacturing/manage/bom_edit.php
862 ! Added dimension entries in delivery and invoice forms
863 $ /includes/ui/ui_lists.inc
864 /sales/credit_note_entry.php
865 /sales/includes/cart_class.inc
866 /sales/includes/db/cust_trans_db.inc
867 /sales/includes/db/sales_credit_db.inc
868 /sales/includes/db/sales_delivery_db.inc
869 /sales/includes/db/sales_invoice_db.inc
870 /sales/includes/db/sales_order_db.inc
871 /sales/includes/sales_db.inc
872 /sales/includes/ui/sales_credit_ui.inc
873 /sales/includes/ui/sales_order_ui.inc
874 /sales/sales_order_entry.php
877 12-Nov-2008 Janusz Dobrowolski
878 ! Changed db_pager API for inserted columns.
879 $ /includes/db_pager.inc
880 /includes/ui/db_pager_view.inc
881 ! Fixed $cols according to api change.
882 $ /purchasing/inquiry/supplier_inquiry.php
883 /sales/inquiry/customer_allocation_inquiry.php
884 /sales/inquiry/customer_inquiry.php
885 /sales/inquiry/sales_deliveries_view.php
886 /sales/inquiry/sales_orders_view.php
887 ! Rewritten for paged query results.
888 $ /purchasing/inquiry/po_search.php
889 /purchasing/inquiry/po_search_completed.php
890 /purchasing/inquiry/supplier_allocation_inquiry.php
892 10-Nov-2008 Janusz Dobrowolski
893 # Suppressed page update after import errors
895 # More fail safe db_import()
896 $ /admin/db/maintenance_db.inc
897 # Added check for POS relations before account delete.
898 $ /gl/manage/bank_accounts.php
899 # Fixed for MySQL <4.0.18, removed bank_trans_types
901 # Fixed page update after branch/customer change.
902 $ /sales/includes/ui/sales_order_ui.inc
905 ! changing the default.css style sheets to handle the new navibar/buttons
906 $ /themes/default/default.css
907 /themes/aqua/default.css
908 /themes/cool/default.css
909 /themes/cool/images/sort_asc.gif
910 /themes/cool/images/sort_desc.gif
913 ! Changed Bank Statement Report in accourding to Bank Account Change
914 $ /reporting/rep601.php
915 /reporting/includes/reports_classes.inc
916 # Removed Type header from bank inquiry.
917 /gl/inquiry/bank_inquiry.php
919 09-Nov-2008 Janusz Dobrowolski
920 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
921 $ /applications/generalledger.php
922 /gl/bank_transfer.php
924 /gl/includes/db/gl_db_bank_accounts.inc
925 /gl/includes/db/gl_db_bank_trans.inc
926 /gl/includes/db/gl_db_banking.inc
927 /gl/includes/db/gl_db_trans.inc
928 /gl/includes/ui/gl_bank_ui.inc
929 /gl/inquiry/bank_inquiry.php
930 /gl/manage/bank_accounts.php
931 /gl/view/bank_transfer_view.php
932 /gl/view/gl_deposit_view.php
933 /gl/view/gl_payment_view.php
934 /includes/banking.inc
935 /includes/data_checks.inc
937 /includes/ui/ui_lists.inc
938 /purchasing/supplier_payment.php
939 /purchasing/includes/db/supp_payment_db.inc
940 /purchasing/includes/db/supp_trans_db.inc
941 /purchasing/view/view_supp_payment.php
942 /sales/customer_payments.php
943 /sales/includes/db/payment_db.inc
944 /sales/includes/db/sales_invoice_db.inc
945 /sales/view/view_receipt.php
947 ! Fixed session name for multiuser debuging tests.
948 /includes/lang/language.php
949 ! Preparing to paged table view in customer_allocation_main.php
950 $ /sales/includes/db/cust_trans_db.inc
951 /sales/includes/db/custalloc_db.inc
952 # Small fix to avoid sql conflicts
953 $ /sales/includes/db/sales_points_db.inc
954 # Changes to POS addition related to above changes.
955 $ /includes/ui/ui_lists.inc
956 /sales/includes/db/sales_points_db.inc
957 /sales/manage/sales_points.php
961 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
962 $ /includes/ui/ui_lists.inc
963 /includes/ui/ui_input.inc
965 /gl/includes/db/gl_db_bank_accounts.inc
966 /gl/includes/ui/gl_bank_ui.inc
967 /gl/manage/gl_quick_entries.php
968 ! New table, 0:quick_entry_lines, change to 0_quick_entries
971 08-Nov-2008 Janusz Dobrowolski
972 ! Rewritten for paged query results.
973 $ /purchasing/inquiry/supplier_inquiry.php
974 # Fixed broken table content after customer selector change.
975 $ /sales/inquiry/customer_allocation_inquiry.php
976 /sales/inquiry/customer_inquiry.php
977 /sales/inquiry/sales_deliveries_view.php
978 /sales/inquiry/sales_orders_view.php
980 05-Nov-2008 Janusz Dobrowolski
981 ! Changed dbpager API.
982 $ /includes/ui/db_pager_view.inc
983 # Polishing db_pager code.
984 $ /includes/db_pager.inc
985 + Added array_replace() and array_append() helpers.
987 # Fixed multiply sales document view links.
988 $ /includes/ui/ui_view.inc
989 ! Rewritten for paged query results.
990 $ /sales/inquiry/customer_allocation_inquiry.php
991 /sales/inquiry/customer_inquiry.php
992 /sales/inquiry/sales_deliveries_view.php
994 $ /sales/inquiry/sales_orders_view.php
996 04-Nov-2008 Janusz Dobrowolski
997 + Added db_pager widget for paged/sorted sql query display.
998 $ /includes/db_pager.inc (New)
999 /includes/ui/db_pager_view.inc (New)
1000 /themes/aqua/images/sort_asc.gif (New)
1001 /themes/aqua/images/sort_desc.gif (New)
1002 /themes/aqua/images/sort_none.gif (New)
1003 /themes/cool/images/sort_asc.gif (New)
1004 /themes/cool/images/sort_desc.gif (New)
1005 /themes/cool/images/sort_none.gif (New)
1006 /themes/default/images/sort_asc.gif (New)
1007 /themes/default/images/sort_desc.gif (New)
1008 /themes/default/images/sort_none.gif (New)
1009 /themes/default/default.css
1010 /themes/aqua/default.css
1011 + Added query size user preference.
1012 $ /admin/display_prefs.php
1013 /admin/db/users_db.inc
1014 /includes/current_user.inc
1015 /includes/prefs/userprefs.inc
1017 + Added helper functions for array manipulation.
1018 $ /includes/main.inc
1019 + Added mysql_fetch_assoc() wrapper.
1020 $ /includes/db/connect_db.inc
1021 ! Paged query result.
1022 $ /sales/inquiry/sales_orders_view.php
1023 # Two smaller fixes.
1026 31-Oct-2008 Janusz Dobrowolski
1027 + POS and cash sale support.
1029 /admin/db/users_db.inc
1030 /applications/setup.php
1031 /includes/current_user.inc
1032 /includes/ui/ui_lists.inc
1033 /sales/sales_order_entry.php
1034 /sales/includes/cart_class.inc
1035 /sales/includes/sales_db.inc
1036 /sales/includes/ui/sales_order_ui.inc
1037 /sales/manage/sales_points.php (New)
1038 /sales/includes/db/sales_points_db.inc (New)
1039 /sales/includes/cart_class.inc
1040 /sales/includes/db/sales_invoice_db.inc
1041 /sales/includes/db/sales_order_db.inc
1043 # Fixed focus after error display.
1045 # Fixed buggy output when SetLineWidth is used before first AddPage call.
1046 $ /reporting/includes/tcpdf.php
1047 # Fixed sign in payment view.
1048 $ /sales/view/view_receipt.php
1049 # Fixed missing hotkeys support for print links.
1050 $ /reporting/includes/reporting.inc
1052 30-Oct-2008 Joe Hunt
1053 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
1054 $ /applications/generalledger.php
1055 /includes/data_checks.inc
1057 /includes/ui/ui_lists.inc
1059 /gl/includes/db/gl_db_bank_accounts.inc
1060 /gl/includes/ui/gl_bank_ui.inc
1061 /gl/manage/gl_quick_entries.php
1062 /sales/manage/customer_branches.php
1063 ! New table, 0_quick_entries
1065 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
1066 $ /gl/manage/gl_accounts.php
1068 24-Oct-2008 Janusz Dobrowolski
1069 ! Added hotkeys to final menu options.
1070 $ /dimensions/dimension_entry.php
1071 /gl/bank_transfer.php
1074 /inventory/adjustments.php
1075 /inventory/transfers.php
1076 /manufacturing/work_order_add_finished.php
1077 /manufacturing/work_order_issue.php
1078 /manufacturing/work_order_release.php
1079 /purchasing/po_entry_items.php
1080 /purchasing/po_receive_items.php
1081 /purchasing/supplier_payment.php
1082 /sales/credit_note_entry.php
1083 /sales/customer_credit_invoice.php
1084 /sales/customer_invoice.php
1085 /sales/customer_payments.php
1086 /sales/sales_order_entry.php
1087 # Fixed TCPDF errors display.
1088 $ /reporting/includes/tcpdf.php
1089 # Fixed page position after message display.
1092 23-Oct-2008 Janusz Dobrowolski
1093 + Improved report module performance, also usable without javascript.
1094 $ /reporting/reports_main.php
1095 /reporting/includes/class.pdf.inc
1096 /reporting/includes/pdf_report.inc
1097 /reporting/includes/reports_classes.inc
1098 /reporting/includes/header2.inc
1099 + Hotkey support for viewer links.
1100 $ /includes/ui/ui_view.inc
1102 + Added purchase order printing after entry.
1103 $ /purchasing/po_entry_items.php
1104 + Added hotkeys to credit note final menu.
1105 $ /sales/credit_note_entry.php
1106 # Fixed submit button for IE7
1107 $ /includes/ui/ui_input.inc
1108 # Fixed ajax popup flicker.
1110 # Fix after 2.0.4 merge
1111 $ /sales/inquiry/sales_orders_view.php
1113 23-Oct-2008 Joe Hunt
1114 ! Merging the changes up to 2-0-4
1115 $ /purchasing/supplier_invoice.php
1116 /purchasing/supplier_credit.php
1117 /purchasing/includes/db/invoice_db.inc
1118 /purchasing/includes/db/grn_db.inc
1119 /purchasing/includes/ui/invoice_ui.inc
1120 /purchasing/supplier_invoice_grns.php (File removed)
1121 /purchasing/supplier_credit_grns.php (File removed)
1122 /purchasing/supplier_trans_gl.php (File removed)
1123 /gl/inquiry/gl_trial_balance.php
1124 /gl/inquiry/gl_account_inquiry.php
1125 /reporting/rep704.php
1126 /reporting/rep708.php
1128 /sales/includes/ui/sales_order_ui.inc
1129 /sales/inquiry/sales_orders_view.php
1131 20-Oct-2008 Janusz Dobrowolski
1132 # Fix for pdf reports (php 5.2.4 issue)
1133 $ /reporting/includes/pdf_report.inc
1135 19-Oct-2008 Janusz Dobrowolski
1136 + User interface mode (full vs fallback) detected and set on login
1138 /includes/current_user.inc
1139 /includes/session.inc
1140 /includes/ui/ui_input.inc
1141 /includes/ui/ui_lists.inc
1142 + More sales documents available for printing from inquiry page.
1143 $ /sales/inquiry/customer_inquiry.php
1144 /reporting/includes/header2.inc
1145 ! Changed version info.
1147 # Fixed ajax popup/redirection.
1148 $ /reporting/includes/pdf_report.inc
1151 17-Oct-2008 Janusz Dobrowolski
1152 + Added ajax request indicator.
1154 /themes/aqua/renderer.php
1155 /themes/aqua/images/ajax-loader.gif (new)
1156 /themes/cool/renderer.php
1157 /themes/cool/images/ajax-loader.gif (new)
1158 /themes/default/renderer.php
1159 /themes/default/images/ajax-loader.gif (new)
1160 + Added optional popup for pdf reports display.
1161 $ /admin/display_prefs.php
1163 /admin/db/users_db.inc
1164 /includes/current_user.inc
1165 /includes/prefs/userprefs.inc
1166 /reporting/includes/pdf_report.inc
1168 # Changed message for missing currency rate.
1169 $ /includes/banking.inc
1170 # Fixed submit/button behaviour.
1172 # Fixed canceling order.
1173 $ /sales/sales_order_entry.php
1175 $ /themes/aqua/default.css
1176 # Fixed pdf_debug mode
1177 $ /reporting/includes/reporting.inc
1178 /reporting/includes/reports_classes.inc
1180 15-Oct-2008 Janusz Dobrowolski
1181 + Added remote printing support
1182 $ /admin/print_profiles.php (new)
1183 /admin/printers.php (new)
1184 /admin/db/printers_db.inc (new)
1185 /reporting/prn_redirect.php (new)
1186 /reporting/includes/printer_class.inc (new)
1187 /sql/alter2.1.sql (new)
1189 /admin/display_prefs.php
1191 /admin/db/users_db.inc
1192 /applications/setup.php
1193 /includes/current_user.inc
1194 /includes/prefs/userprefs.inc
1195 /includes/ui/ui_lists.inc
1198 /reporting/rep109.php
1199 /reporting/reports_main.php
1200 /reporting/includes/pdf_report.inc
1201 /reporting/includes/reporting.inc
1202 /reporting/includes/reports_classes.inc
1203 !Fixes related to changed printing api.
1204 $ /admin/view_print_transaction.php
1205 /purchasing/inquiry/po_search.php
1206 /purchasing/inquiry/po_search_completed.php
1207 /sales/customer_credit_invoice.php
1208 /sales/customer_delivery.php
1209 /sales/customer_invoice.php
1210 /sales/sales_order_entry.php
1211 /sales/inquiry/customer_inquiry.php
1212 /sales/inquiry/sales_deliveries_view.php
1213 /sales/inquiry/sales_orders_view.php
1214 + Added optional id parameter for label helpers; added value for buttons.
1215 $ /includes/ui/ui_input.inc
1216 + Added ajax popup screen command.
1217 $ /includes/ajax.inc
1218 # Skipping index.php file during flush_dir()
1219 $ /includes/main.inc
1221 06-Oct-2008 Janusz Dobrowolski
1222 + Menu hotkeys system implementation.
1223 $ /includes/page/header.inc
1224 /includes/ui/ui_controls.inc
1225 /includes/ui/ui_input.inc
1226 /js/JsHttpRequest.js
1229 /reporting/includes/reports_classes.inc
1230 /sales/sales_order_entry.php
1231 /sales/manage/customers.php
1232 /themes/aqua/default.css
1233 /themes/aqua/renderer.php
1234 /themes/cool/default.css
1235 /themes/cool/renderer.php
1236 /themes/default/default.css
1237 /themes/default/renderer.php
1238 + Access keys added to menu options strings.
1240 /applications/customers.php
1241 /applications/dimensions.php
1242 /applications/generalledger.php
1243 /applications/inventory.php
1244 /applications/manufacturing.php
1245 /applications/setup.php
1246 /applications/suppliers.php
1247 /reporting/reports_main.php
1249 ------------------------------- Release 2.0.3 --------------------------------------------
1250 06-Oct-2008 Joe Hunt
1253 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
1254 $ /inventory/inquiry/stock_movements.php
1256 05-Oct-2008 Janusz Dobrowolski
1257 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
1258 $ /sales/includes/cart_class.inc
1259 /sales/includes/sales_db.inc
1260 /sales/includes/db/sales_credit_db.inc
1261 /sales/includes/db/sales_delivery_db.inc
1262 /sales/includes/db/sales_invoice_db.inc
1263 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
1264 $ /sales/manage/customers.php
1266 04-Oct-2008 Joe Hunt
1267 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
1268 $ /admin/db/voiding_db.inc
1269 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
1270 $ /inventory/includes/db/item_adjust_db.inc
1272 01-Oct-2008 Joe Hunt
1273 # When deleting the last module in FA a parce error arose:
1274 $ /admin/inst_module.php
1275 /admin/inst_lang.php
1277 30-Sep-2008 Janusz Dobrowolski
1278 # Bug [0000067] Settled supplier documents were displayed as overdued.
1279 $ /purchasing/inquiry/supplier_inquiry.php
1280 /purchasing/inquiry/supplier_allocation_inquiry.php
1281 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
1282 $ /sales/allocations/customer_allocation_main.php
1284 29-Sep-2008 Janusz Dobrowolski
1285 # Bug [0000065] Changing item type during adding new item caused record reset.
1286 $ /inventory/manage/items.php
1288 26-Sep-2008 Joe Hunt
1289 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
1290 $ /sales/includes/db/sales_credit_db.inc
1292 26-Sep-2008 Janusz Dobrowolski
1293 # Bug [0000062] Delivery Modifitication - duplicated tax details.
1294 $ /sales/includes/db/sales_delivery_db.inc
1296 25-Sep-2008 Joe Hunt
1297 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
1298 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
1300 /includes/db/comments_db.inc
1301 /inventory/cost_update.php
1302 /purchasing/includes/db/supp_trans_db.inc
1303 /sales/includes/db/cust_trans_db.inc
1304 # Bug [0000060] table prefix error message and inconsistency at install
1305 $ /admin/db/maintenance_db.inc
1308 # Bug [0000061] Delivery Modifitication (standard cost change)
1309 $ /sales/includes/db/sales_delivery_db.inc
1311 ------------------------------- Release 2.0.2 --------------------------------------------
1312 23-Sep-2008 Joe Hunt
1315 ! Increased time_out to 3 minutes.
1318 23-Sep-2008 Joe Hunt
1319 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
1320 $ /sales/sales_order_entry.php
1322 21-Sep-2008 Janusz Dobrowolski
1323 + Added submit_on_change option for date fields
1324 $ /includes/ui/ui_input.inc
1325 + Automatic exchange rate update after document date change
1326 $ /gl/bank_transfer.php
1328 /gl/includes/db/gl_db_rates.inc
1329 /gl/includes/ui/gl_bank_ui.inc
1330 /includes/banking.inc
1331 /includes/ui/ui_view.inc
1332 /purchasing/supplier_payment.php
1333 /sales/customer_payments.php
1334 /sales/includes/cart_class.inc
1335 # Sales/purchase terms update after document date change [0000058]
1336 $ /purchasing/includes/ui/invoice_ui.inc
1337 /purchasing/includes/ui/po_ui.inc
1338 /sales/customer_invoice.php
1339 # Fixed edit line total, price update after date change
1340 $ /sales/includes/ui/sales_credit_ui.inc
1341 /sales/includes/ui/sales_order_ui.inc
1342 # Fixed unneeded page reload on enter key in text inputs
1344 # Fixed session variables conflicts with some third party software (e.g. XRMS)
1345 $ /includes/lang/language.php
1346 # Fixed calendar flicker, removed buttons from exchange_rate_display()
1347 $ /includes/ui/ui_view.inc
1348 ! Default delivery required by changed to 1 day.
1349 $ /includes/prefs/sysprefs.inc
1351 $ /sales/includes/sales_db.inc
1353 20-Sep-2008 Joe Hunt
1354 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
1355 $ /admin/gl_setup.php
1356 /admin/db/company_db
1357 /includes/banking.inc
1358 /purchasing/allocations/supplier_allocate.php
1359 /purchasing/includes/db/suppalloc_db.inc
1360 /sales/allocations/customer_allocate.php
1361 /sales/includes/db/custalloc_db.inc
1362 /sales/includes/db/payment_db.inc
1363 /sales/includes/db/sales_credit_db.inc
1364 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
1365 /reporting/includes/tcpdf.php
1366 ! Layout adjustments
1367 /dimensions/includes/dimensions_ui.inc
1368 /dimensions/view/view_dimension.php
1369 /inventory/view/view_adjustment.php
1370 /manufacturing/view/work_order_view.php
1372 18-Sep-2008 Janusz Dobrowolski
1373 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
1375 /includes/ui/ui_controls.inc
1376 /includes/ui/ui_input.inc
1377 /includes/ui/ui_lists.inc
1379 + Add/view on F4 in customer/supplier selectors
1381 + Add/view on F4 in supplier/items selectors
1382 $ /purchasing/po_entry_items.php
1383 /inventory/manage/items.php
1384 + Add/view on F4 in supplier selector
1385 $ /purchasing/supplier_credit.php
1386 /purchasing/supplier_invoice.php
1387 /purchasing/supplier_payment.php
1388 /purchasing/allocations/supplier_allocation_main.php
1389 /purchasing/manage/suppliers.php
1390 /inventory/purchasing_data.php
1391 + Add/view on F4 in customer selector
1392 /sales/credit_note_entry.php
1393 /sales/customer_payments.php
1394 /sales/sales_order_entry.php
1395 /sales/allocations/customer_allocation_main.php
1396 /sales/includes/ui/sales_credit_ui.inc
1397 /sales/includes/ui/sales_order_ui.inc
1398 /sales/manage/customer_branches.php
1399 /sales/manage/customers.php
1400 # Syntax error introduced in previous update fixed
1401 $ /inventory/prices.php
1402 # Fixed retreiving of exchange rates [0000057]
1403 $ /gl/manage/exchange_rates.php
1404 /includes/banking.inc
1405 /includes/ui/ui_view.inc
1407 18-Sep-2008 Joe Hunt
1408 + New Report - Bank Statement.
1409 $ /reporting/reports_main.php
1410 /reporting/rep601.php (new file)
1412 17-Sep-2008 Joe Hunt
1413 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
1414 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
1415 $ /reporting/includes/tcpdf.php
1416 ! Inventory column option in Report Stock Sheet Check.
1417 $ /reporting/reports_main.php
1418 /reporting/rep303.php
1420 11-Sep-2008 Janusz Dobrowolski
1421 # Fixed slash quotation problems on direct POST values display.
1422 $ /includes/session.inc
1423 /includes/db/connect_db.inc
1424 # Added missing db_escape on person_id.
1425 $ /gl/includes/db/gl_db_bank_trans.inc
1426 /gl/includes/db/gl_db_trans.inc
1427 # Added error message and suppressed db update on failed ECB exchange rate read.
1428 $ /includes/ui/ui_view.inc
1430 10-Sep-2008 Janusz Dobrowolski
1431 # Fixed company folders renaming after company remove.
1432 $ /admin/create_coy.php
1433 # Fixed list selectors' behaviour during search.
1434 $ /includes/ui/ui_lists.inc
1435 # Fixed page update after item search. Closes bugs [0000051],[0000054].
1436 $ /inventory/cost_update.php
1437 /inventory/prices.php
1438 /inventory/purchasing_data.php
1439 /inventory/reorder_level.php
1440 /inventory/includes/item_adjustments_ui.inc
1441 /inventory/includes/stock_transfers_ui.inc
1442 /inventory/inquiry/stock_status.php
1443 /inventory/manage/items.php
1444 /manufacturing/includes/work_order_issue_ui.inc
1445 /manufacturing/inquiry/where_used_inquiry.php
1446 /purchasing/includes/ui/po_ui.inc
1447 /sales/includes/ui/sales_credit_ui.inc
1448 /sales/includes/ui/sales_order_ui.inc
1450 09-Sep-2008 Joe Hunt
1451 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
1452 $ /purchasing/includes/db/invoice_db.inc
1454 ------------------------------- Release 2.0.1 --------------------------------------------
1455 07-Sep-2008 Joe Hunt
1459 05-Sep-2008 Janusz Dobrowolski
1460 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
1461 $ /sales/includes/sales_db.inc
1462 /sales/includes/db/sales_credit_db.inc
1463 ! Obsolete code removed
1464 $ /sales/customer_credit_invoice.php
1466 05-Sep-2008 Joe Hunt
1467 # Bug [0000053] Missing GL postings on item issue on Work Order
1468 $ /manufacturing/includes/db/work_order_quick_db.inc
1469 /manufacturing/includes/db/work_order_issues_db.inc
1470 /manufacturing/includes/db/work_order_produce_items_db.inc
1471 ! Bad layout in aging on report Statements
1472 $ /reporting/rep108.php
1474 04-Sep-2008 Joe Hunt
1475 # Bug [0000050] Invoice no. on all sales reports
1476 $ /reporting/includes/doctext.inc
1477 /reporting/includes/doctext2.inc
1479 04-Sep-2008 Joe Hunt
1480 # Bug [0000052] Inventory Valuation Report
1481 $ /reporting/rep301.php
1483 04-Sep-2008 Joe Hunt
1484 # Bug [0000047] Not possible to view delivery sequence
1485 $ /purchasing/supplier_credit_grns.php
1486 /purchasing/supplier_invoice_grns.php
1487 /purchasing/includes/db/grn_db.inc
1488 /purchasing/includes/ui/invoice_ui.inc
1489 /purchasing/view/view_po.php
1490 /purchasing/view/view_supp_credit.php
1491 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
1492 $ /sales/includes/db/sales_credit_db.inc
1494 03-Sep-2008 Janusz Dobrowolski
1495 # Fixed fatal error handling in php5
1496 $ /includes/errors.inc
1497 /includes/session.inc
1498 # Fixed display of errors while saving sales documents
1499 $ /sales/sales_order_entry.php
1501 03-Sep-2008 Joe Hunt
1502 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
1503 $ /inventory/inquiry/stock_movements.php
1504 /purchasing/includes/db/grn_db.inc
1505 /purchasing/includes/invoice_db.inc
1507 03-Sep-2008 Joe Hunt
1508 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
1509 # Bug [0000044] Standard Cost error on credit note
1510 $ /inventory/includes/db/items_adjust_db.inc
1511 /purchasing/includes/db/grn_db.inc
1512 /purchasing/includes/invoice_db.inc
1513 # Bug [0000045] Cannot close fiscal year
1514 $ /admin/fiscalyears.php
1515 # Update screen bug in Bank Account Inquiry.
1516 $ /gl/inquiry/bank_inquiry.php
1518 02-Sep-2008 Joe Hunt
1519 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
1520 $ /reporting/includes/reports_classes.inc
1521 $ /reporting/rep702.php
1523 01-Sep-2008 Joe Hunt
1524 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
1525 $ /lang/new_language_template/LC_MASSAGES/empty.po
1526 /lang/en_US/LC_MESSAGES/en_US.mo
1528 31-Aug-2008 Janusz Dobrowolski
1529 + Added ajax support for file uploading
1531 # Final fix for logo file upload
1532 $ /admin/company_preferences.php
1533 # Fixed item image file upload
1534 $ /inventory/manage/items.php
1536 30-Aug-2008 Janusz Dobrowolski
1537 ! Up to date translation file
1538 $ /lang/new_language_template/LC_MASSAGES/empty.po
1539 # Fixed broken &'s in backup files [0000040]
1540 $ /admin/db/maintenance_db.inc
1541 # Temporary fix (sync page reload) for uploading logo file
1542 $ /admin/company_preferences.php
1543 -------------------------------2.0 Final --------------------------------------------
1544 21_aug-2008 Joe Hunt
1545 ! config.php file. Version changed to 2.0
1547 ! Set time out to 120 seconds.
1549 # Removed js warnings on index pages
1552 20-Aug-2008 Joe Hunt
1553 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
1554 $ /includes/db/inventory_db.inc
1555 /purchase/includes/db/grn_db.inc
1556 /purchase/includes/db/invoice_db.inc
1559 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
1560 $ /admin/db/voiding_db.inc
1561 # Fixing a minor bug in grn_db.inc
1562 $ /purchasing/includes/db/grn_db.inc
1564 19-Aug-2008 Joe Hunt
1565 # Fixed some color conversion problems in the new PDF Engine
1566 $ /reporting/includes/pdf_report.inc
1567 /reporting/includes/class.pdf.inc
1569 19-Aut-2008 Joe Hunt
1570 ! Optimized the textwraplines in pdf_report.inc and header2.inc
1571 /reporting/includes/pdf_report.inc
1572 /reporting/includes/header2.inc (This is important to download too!)
1574 19-Aug-2008 Joe Hunt
1575 ! Replacing the PDF Engine with a slightly modified TCPDF
1576 $ /reporting/fonts/helvetica*.php (new php files)
1577 /reporting/fonts/*.atm files removed
1578 /reporting/includes/pdf_report.inc (changed)
1579 /reporting/includes/class.pdf.inc (changed)
1580 /reporting/includes/barcodes.php (new file)
1581 /reporting/includes/htmlcolors.php (new file)
1582 /reporting/includes/html_entity_decode_php4.php (new file)
1583 /reporting/includes/tcpdf.php (new file, the PDF engine)
1584 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
1586 18-Aug-2008 Joe Hunt
1587 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
1588 that this can not be done.
1589 $ /admin/db/voiding_db.inc
1591 18-Aug-2008 Joe Hunt
1592 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
1593 $ /purchase/includes/db/grn_db.inc
1594 /purchase/includes/db/invoice_db.inc
1596 16-Aug-2008 Janusz Dobrowolski
1597 # Fixed first supplier add confirmation [0000039].
1598 $ /purchasing/manage/suppliers.php
1599 # Fixed entering direct documents with date in the past [0000036]
1600 $ /sales/customer_delivery.php
1601 /sales/includes/cart_class.inc
1602 # Fixed date_picker caching in debug mode
1603 $ /includes/ui/ui_view.inc
1604 # Some focus fixes after user entry error
1605 $ /sales/manage/credit_status.php
1606 /sales/manage/customer_branches.php
1607 /sales/manage/sales_areas.php
1608 /sales/manage/sales_people.php
1610 08-Aug-2008 Joe Hunt
1611 # Wrong email-adress field taken when emailing documents [0000035].
1612 $ /sales/includes/db/cust_trans_db.inc
1614 02-Aug-2008 Joe Hunt
1615 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
1616 $ /sales/manage/customer_branches.php
1618 01-Aug-2008 Joe Hunt
1619 ! Customer Dimension overrides an Item Dimension when creating GL transactions
1620 $ /sales/includes/db/customers_db.inc
1621 /sales/includes/db/sales_credit_db.inc
1622 /sales/includes/db/sales_delivery_db.inc
1623 /sales/includes/db/sales_invoice_db.inc
1625 31-Jul-2008 Joe Hunt
1626 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
1629 30-Jul-2008 Joe Hunt
1630 ! Currency selection in Price Listing Report
1631 $ /reporting/rep104.php
1632 /reporting/reports_main.php
1634 28-Jul-2008 Janusz Dobrowolski
1635 # Fixed control buttons reset after record deletion.
1636 $ /admin/fiscalyears.php
1637 /admin/payment_terms.php
1638 /admin/shipping_companies.php
1639 /gl/manage/bank_accounts.php
1640 /gl/manage/currencies.php
1641 /gl/manage/gl_account_classes.php
1642 /gl/manage/gl_account_types.php
1643 /inventory/manage/item_categories.php
1644 /inventory/manage/item_units.php
1645 /inventory/manage/locations.php
1646 /inventory/manage/movement_types.php
1647 /manufacturing/manage/work_centres.php
1648 /sales/manage/credit_status.php
1649 /sales/manage/customer_branches.php
1650 /sales/manage/sales_areas.php
1651 /sales/manage/sales_people.php
1652 /sales/manage/sales_types.php
1653 /taxes/item_tax_types.php
1654 /taxes/tax_groups.php
1655 /taxes/tax_types.php
1657 27-Jul-2008 Janusz Dobrowolski
1658 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
1659 $ /includes/ui/ui_controls.inc
1660 /includes/ui/ui_input.inc
1661 /inventory/manage/item_units.php
1662 # Fixed focus setting on multi-form pages.
1665 $ /manufacturing/work_order_release.php
1667 26-Jul-2008 Janusz Dobrowolski
1668 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
1670 /admin/create_coy.php
1671 /admin/inst_lang.php
1672 /admin/inst_module.php
1673 /includes/current_user.inc
1675 /admin/fiscalyears.php
1677 25-Jul-2008 Joe Hunt
1679 $ /includes/page/header.inc
1680 /manufacturing/work_order_release.php
1682 25-Jul-2008 Joe Hunt
1683 # Default application setting does not work [0000034]
1684 $ /includes/page/header.inc
1686 25-Jul-2008 Joe Hunt
1687 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
1690 25-Jul-2008 Joe Hunt
1691 # Missing GL transactions when producing advanced manufacturing [0000032].
1692 $ /manufacturing/includes/db/work_order_produce_items_db.inc
1694 24-Jul-2008 Janusz Dobrowolski
1695 + Added fatal error handling during ajax calls - [0000003] closed
1696 $ includes/session.inc
1697 # Fixed hints for lists without submit [0000026]
1698 $ includes/ui/ui_lists.inc
1699 # Removed not used file (related to [0000023])
1702 24-Jul-2008 Joe Hunt
1703 # Pressing the link in the meta_forward function may result in a blank page.
1704 $ /includes/ui/ui_controls.inc
1706 23-Jul-2008 Joe Hunt
1707 # Increment reference bug in GL Deposit and missing hyperlink parameter.
1709 /gl/includes/gl_bank_ui.inc
1711 22-Jul-2008 Janusz Dobrowolski
1712 # Corrected backup maintenance page display during script download.
1713 $ /admin/backups.php
1715 20-Jul-2008 Janusz Dobrowolski
1716 # Corrected reports page display after yesterday change.
1717 $ /reporting/reports_main.php
1719 19-Jul-2008 Janusz Dobrowolski
1720 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
1721 $ /admin/backups.php
1722 /reporting/reports_main.php
1723 + Support for js only divs/pages.
1724 $ /includes/main.inc
1725 /includes/ui/ui_controls.inc
1727 # Fixed page usability in non-js mode.
1728 $ /sales/inquiry/sales_orders_view.php
1729 # Small table view fix
1730 $ /admin/inst_lang.php
1732 18-Jul-2008 Janusz Dobrowolski
1733 + Added optional processing progressbar for submit buttons
1734 $ /includes/ui/ui_input.inc
1735 /includes/ui/ui_lists.inc
1737 /themes/aqua/images/progressbar.gif (new)
1738 /themes/cool/images/progressbar.gif (new)
1739 /themes/default/images/progressbar.gif (new)
1740 # Fixed database error after empty supplier search result [0000022]
1741 $ /purchasing/supplier_credit.php
1742 /purchasing/supplier_invoice.php
1743 # Fixed focus after update
1744 $ /admin/company_preferences.php
1745 # Fixed message typo.
1746 $ /admin/create_coy.php
1747 # Fixed line edition layout
1748 $ /inventory/includes/item_adjustments_ui.inc
1750 18-Jul-2008 Joe Hunt
1751 # Parse error fixed [0000021] in customer_credit_invoice.php
1752 $ /sales/customer_credit_invoice.php
1754 15-Jul-2008 Janusz Dobrowolski
1755 # Fixed bug [0000018] - unwanted freight cost reset on page update.
1756 $ /sales/customer_delivery.php
1758 14-Jul-2008 Janusz Dobrowolski
1759 # Fixed bug [0000017] - error while checking qoh
1760 $ /includes/ui/items_cart.inc
1761 /manufacturing/work_order_issue.php
1763 $ /gl/manage/gl_accounts.php
1765 13-Jul-2008 Joe Hunt
1766 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
1767 $ /reporting/rep709.php
1769 12-Jul-2008 Joe Hunt
1770 ! Rewrite of Tax Report (rep709.php).
1771 $ /reporting/rep709.php
1773 09-Jul-2008 Janusz Dobrowolski
1774 # Corrections to maximum input lengths
1775 $ /gl/manage/bank_accounts.php
1776 /gl/manage/gl_account_classes.php
1777 # Fixed spare Back link on restricted pages
1778 $ /includes/session.inc
1779 # Fixed bank_account_types_list()
1780 $ /includes/ui/ui_lists.inc
1781 # Fixed warning about unexisting POST var
1782 $ /sales/manage/customers.php
1784 08-Jul-2008 Janusz Dobrowolski
1785 # Added validation of entered quantities
1786 $ /sales/customer_credit_invoice.php
1787 # Fixed ajax update (0000015) and quantity checks
1788 $ /sales/customer_delivery.php
1789 /sales/customer_invoice.php
1790 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
1791 $ /sales/includes/db/sales_delivery_db.inc
1792 /sales/includes/db/sales_invoice_db.inc
1793 /sales/includes/sales_db.inc
1794 # Fixed setting document date to Today()
1795 $ /sales/includes/cart_class.inc
1797 08-Jul-2008 Joe Hunt
1798 + Addition in test of duplicate fiscal year
1799 $ /admin/fiscalyears.php
1801 07-Jul-2008 Joe Hunt
1802 # Corrected a subbug in 00000012 (blank page in sales_types.php).
1803 $ /sales/manage/sales_types.php
1805 07-Jul-2008 Janusz Dobrowolski
1807 $ /admin/fiscalyears.php
1808 /inventory/purchasing_data.php
1809 # Corrected factor parameter checking (fixes 00000012)
1810 $ /sales/includes/sales_db.inc
1811 ! Changed selector for fiscal year functions to id
1812 $ /admin/db/company_db.inc
1813 # Checking options parameter for combos
1814 $ /includes/ui/ui_lists.inc
1816 06-Jul-2008 Janusz Dobrowolski
1818 $ /admin/view_print_transaction.php
1819 /admin/void_transaction.php
1820 /dimensions/dimension_entry.php
1821 /manufacturing/work_order_entry.php
1822 /manufacturing/manage/bom_edit.php
1823 /sales/manage/customer_branches.php
1824 + Default value calculated for new prices
1825 $ /inventory/prices.php
1826 + Optional default value for input_num()
1827 $ /includes/ui/ui_input.inc
1828 + Submit on change option for currency lists
1829 $ /includes/ui/ui_lists.inc
1830 # factor parameter in get_price() is now optional
1831 $ /sales/includes/sales_db.inc
1832 # Smaller fix to ajax page content update
1833 $ /sales/manage/customers.php
1835 05-Jul-2008 Janusz Dobrowolski
1837 $ /admin/change_current_user_password.php
1838 /admin/company_preferences.php
1839 /admin/forms_setup.php
1841 /admin/payment_terms.php
1842 /admin/shipping_companies.php
1844 /inventory/manage/item_categories.php
1845 /inventory/manage/item_units.php
1846 /inventory/manage/locations.php
1847 /inventory/manage/movement_types.php
1848 /manufacturing/manage/work_centres.php
1849 /sales/manage/credit_status.php
1850 /sales/manage/sales_areas.php
1851 /sales/manage/sales_people.php
1852 /sales/manage/sales_types.php
1853 /taxes/item_tax_types.php
1854 /taxes/tax_groups.php
1855 /taxes/tax_types.php
1857 $ /gl/manage/bank_accounts.php
1858 /gl/manage/bank_trans_types.php
1859 /gl/manage/currencies.php
1860 /gl/manage/gl_account_classes.php
1861 /gl/manage/gl_account_types.php
1862 /gl/manage/gl_accounts.php
1864 04-Jul-2008 Janusz Dobrowolski
1866 /gl/inquiry/bank_inquiry.php
1867 /gl/inquiry/gl_account_inquiry.php
1868 /gl/inquiry/gl_trial_balance.php
1869 /gl/manage/bank_accounts.php
1870 /gl/manage/bank_trans_types.php
1871 /gl/manage/currencies.php
1872 /gl/manage/exchange_rates.php
1873 /gl/manage/gl_account_classes.php
1874 /gl/manage/gl_account_types.php
1875 /gl/manage/gl_accounts.php
1876 ! Changed layout for simple db table editor pages
1877 $ /includes/ui/ui_input.inc
1878 - Removed unused GL account settings.
1879 $ /admin/gl_setup.php
1880 /admin/db/company_db.inc
1881 /gl/manage/gl_accounts.php
1882 # Fixed default sales account for customer branch.
1883 $ /admin/gl_setup.php
1884 /sales/manage/customer_branches.php
1885 # Fixed focus after ajax page reload.
1886 $ /includes/ajax.inc
1887 # Fixed optional submit for yesno and gl_all_accounts lists.
1888 $ /includes/ui/ui_lists.inc
1890 01-Jul-2008 Janusz Dobrowolski
1892 /gl/bank_transfer.php
1895 /gl/includes/ui/gl_journal_ui.inc
1896 + Added client side calculations for budget
1899 # Fixed default POST assigning [fixes 0000009]
1900 /includes/ui/ui_lists.inc
1901 # Fixed submit type in submit_row()
1902 /includes/ui/ui_input.inc
1904 /gl/manage/currencies.php
1907 /gl/includes/ui/gl_bank_ui.inc
1908 /inventory/adjustments.php
1909 /inventory/transfers.php
1910 /purchasing/po_entry_items.php
1911 /sales/sales_order_entry.php
1912 /sales/credit_note_entry.php
1914 29-Jun-2008 Janusz Dobrowolski
1915 ! Rewritten bank deposit/payment related files, added ajax
1916 /gl/gl_deposit.php (removed)
1917 /gl/gl_payment.php (removed)
1918 /gl/gl_bank.php (added)
1919 /gl/includes/ui/gl_bank_ui.inc (new file)
1920 /gl/includes/ui/gl_deposit_ui.inc (removed)
1921 /gl/includes/ui/gl_payment_ui.inc (removed)
1922 /gl/includes/db/gl_db_banking.inc
1924 /manufacturing/search_work_orders.php
1925 /applications/generalledger.php
1926 + Added fallback flag for non-js mode only ui elements
1928 ! Default value from POST for check_box,hidden and text_cells inputs
1929 $ /includes/ui/ui_input.inc
1930 ! Rewritten non-sql list selectors
1931 $ /includes/ui/ui_lists.inc
1932 /purchasing/inquiry/supplier_allocation_inquiry.php
1933 /purchasing/inquiry/supplier_inquiry.php
1934 ! Added trans_type parameter to items_cart()
1935 $ /includes/ui/items_cart.inc
1936 /inventory/adjustments.php
1937 /inventory/transfers.php
1938 /manufacturing/work_order_issue.php
1940 27-Jun-2008 Janusz Dobrowolski
1942 $ /dimensions/dimension_entry.php
1943 /dimensions/inquiry/search_dimensions.php
1944 /manufacturing/work_order_add_finished.php
1945 /manufacturing/work_order_issue.php
1946 /manufacturing/work_order_release.php
1947 /manufacturing/includes/work_order_issue_ui.inc
1948 /manufacturing/search_work_orders.php
1949 ! Default $selected_id=null (ie current $_POST value) for all lists;
1950 standard view (ie with search box) of stock_component_list()
1951 $ /includes/ui/ui_lists.inc
1952 # Fixed selection for outstanding work orders
1953 $ /manufacturing/search_work_orders.php
1954 # Fixed stock item links
1955 $ /inventory/includes/item_adjustments_ui.inc
1956 /inventory/includes/stock_transfers_ui.inc
1957 # Fixed typo in menu option
1958 $ /applications/manufacturing.php
1960 27-Jun-2008 Joe Hunt
1961 # Minor html adjustment in login.php
1963 # Fixed a bug when trying to create a duplicate year
1964 $ /admin/fiscalyears.php
1965 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
1966 $ /applications/manufacturing.php
1968 26-Jun-2008 Janusz Dobrowolski
1970 $ /includes/ui/ui_lists.inc
1971 /inventory/adjustments.php
1972 /inventory/cost_update.php
1973 /inventory/prices.php
1974 /inventory/transfers.php
1975 /inventory/includes/item_adjustments_ui.inc
1976 /inventory/includes/stock_transfers_ui.inc
1977 /inventory/inquiry/stock_movements.php
1978 /inventory/manage/items.php
1979 /manufacturing/work_order_entry.php
1980 /purchasing/po_entry_items.php
1981 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
1982 $ /includes/ui/items_cart.inc
1983 # Fixed bug 0000008 (call to no more existing function)
1984 $ /sales/includes/db/sales_types_db.inc
1986 25-Jun-2008 Joe Hunt
1987 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
1988 $ /purchasing/includes/ui/invoice_ui.inc
1990 25-Jun-2008 Janusz Dobrowolski
1991 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
1992 $ /purchasing/includes/ui/invoice_ui.inc
1994 25-Jun-2008 Joe Hunt
1995 # Fixed bug when updating/saving Tax Group Items
1996 $ /includes/ui/ui_lists.inc
1998 24-Jun-2008 Joe Hunt
1999 # Fixed inconsistencies in customer and supplier aging
2000 $ /sales/includes/db/customers_db.inc
2001 /sales/inquiry/customer_inquiry.php
2002 /purchasing/includes/db/suppliers_db.inc
2003 /reporting/rep102.php
2004 /reporting/rep202.php
2005 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
2006 $ /sales/sales_order_entry.php
2009 23-Jun-2008 Janusz Dobrowolski
2010 + Ajax additions to sales and purchasing modules
2011 $ /purchasing/po_receive_items.php
2012 /purchasing/supplier_credit.php
2013 /purchasing/supplier_credit_grns.php
2014 /purchasing/supplier_invoice.php
2015 /purchasing/supplier_invoice_grns.php
2016 /purchasing/supplier_trans_gl.php
2017 /purchasing/allocations/supplier_allocate.php
2018 /purchasing/includes/ui/invoice_ui.inc
2019 /sales/customer_credit_invoice.php
2020 /sales/allocations/customer_allocate.php
2021 # Fixed edition of purchase order (bug #0000001)
2022 $ /purchasing/includes/ui/po_ui.inc
2023 ! Improved client side allocation functions
2025 + Optional coloured price_format()
2028 ! Async update of locations selector
2029 $ /includes/ui/ui_lists.inc
2030 # Fixed warning on pages without default focus.
2031 $ /includes/ui/ui_controls.inc
2032 # Fixed initial display for numeric inputs with dec=0.
2033 $ /includes/ui/ui_input.inc
2035 21-Jun-2008 Janusz Dobrowolski
2036 + Ajax additions to sales and purchasing modules
2037 $ /purchasing/po_entry_items.php
2038 /purchasing/supplier_payment.php
2039 /purchasing/allocations/supplier_allocate.php
2040 /purchasing/includes/ui/po_ui.inc
2041 /purchasing/inquiry/po_search.php
2042 /purchasing/inquiry/po_search_completed.php
2043 /purchasing/inquiry/supplier_allocation_inquiry.php
2044 /purchasing/inquiry/supplier_inquiry.php
2045 /purchasing/manage/suppliers.php
2046 /sales/manage/customers.php
2048 21-Jun-2008 Joe Hunt
2049 + Added upload functionality to company logo. Better names on lists search.
2050 $ /admin/company_preferences.php
2051 ! Better layout on company logo print-out
2052 $ /reporting/includes/header2.inc
2054 ---------------------------------------Release Candidate 2-------------------------------
2055 20-Jun-2008 Joe Hunt
2056 ! 2.0 Release Candidate 2
2060 20-Jun-2008 Joe Hunt
2061 ! In reorder_level.php the heading gets updated as well
2062 $ /inventory/reorder_level.php
2063 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
2064 $ /inventory/manage/item_units.php
2066 20-Jun-2008 Janusz Dobrowolski
2067 # Proper error handling even after exit() call.
2068 $ /includes/errors.inc
2070 /includes/session.inc
2071 # Fixed initial combo selection.
2072 /includes/ui/ui_lists.inc
2073 # Layout fixes to customer edition.
2074 /sales/manage/customers.php
2075 # Added order table reload after template option change
2076 /sales/inquiry/sales_orders_view.php
2078 19-Jun-2008 Janusz Dobrowolski
2079 + Added ajax improvements
2080 $ /purchasing/allocations/supplier_allocation_main.php
2081 /sales/customer_delivery.php
2082 /sales/customer_invoice.php
2083 /sales/allocations/customer_allocation_main.php
2084 /sales/manage/customers.php
2085 + Ajax added to check helper function
2086 $ /includes/ui/ui_input.inc
2087 # Fixing database error in branch exist check on empty customer_id
2088 $ /includes/data_checks.inc
2089 # Layout fix for hyperlink_params_td()
2090 $ /includes/ui/ui_controls.inc
2091 # Fix for initial combo position
2092 $ /includes/ui/ui_lists.inc
2093 # Fix to select onchange extension
2096 19-Jun-2008 Joe Hunt
2097 ! changed so the due date is updated when changing customer in direct invoice.
2098 $ /sales/includes/ui/sales_order_ui.inc
2100 19-Jun-2008 Joe Hunt
2101 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
2102 $ /sales/customer_credit_invoice.php
2104 18-Jun-2008 Janusz Dobrowolski
2105 + Added ajax improvements
2106 $ /sales/credit_note_entry.php
2107 /sales/customer_payments.php
2108 /sales/sales_order_entry.php
2109 /sales/includes/ui/sales_credit_ui.inc
2110 /sales/includes/ui/sales_order_ui.inc
2111 /sales/inquiry/customer_allocation_inquiry.php
2112 /sales/inquiry/customer_inquiry.php
2113 + Added optional trigger parameter to div_start()
2114 $ /includes/ui/ui_controls.inc
2115 + Added dec attribute ajax update for amount fields
2116 $ /includes/ui/ui_input.inc
2117 + Ajaxified stock item types and credit types lists
2118 $ /includes/ui/ui_lists.inc
2119 # Fixed onblur for amount fields, extended onchange event handling for selects
2121 # Fixed addAssign() js handler for nonstandard attributes
2123 # Fixed bug in stock item image upload
2124 $ /inventory/manage/items.php
2126 17-Jun-2008 Joe Hunt
2127 ! More files with Quantity routines needed fix due to php4 related issue.
2128 $ /includes/current_user.inc
2129 /manufacturing/work_order_entry.php
2130 /manufacturing/inquiry/where_used_inquiry.php
2131 /manufacturing/manage/bom_edit.php
2132 /purchasing/po_receive_items.php
2133 /purchasing/supplier_credit_grns.php
2134 /purchasing/supplier_invoice_grns.php
2135 /sales/customer_credit_invoice.php
2136 /sales/includes/ui/sales_order_ui.inc
2138 16-Jun-2008 Joe Hunt
2139 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
2140 $ /reporting/includes/header2.inc
2141 /reporting/doctext.inc
2142 /reporting/doctext2.inc
2144 16-Jun-2008 Joe Hunt
2145 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
2146 $ /includes/current_user.inc
2147 /includes/ui/ui_input.inc
2148 /includes/ui/ui_lists.inc
2149 /inventory/reorder_level.inc
2150 /inventory/includes/item_adjustments_ui.inc
2151 /inventory/includes/stock_transfers_ui.inc
2152 /inventory/includes/db/items_units_db.inc
2153 /inventory/inquiry/stock_movements.php
2154 /inventory/inquiry/stock_status.php
2155 /inventory/manage/item_units.php
2156 /inventory/view/view_adjustment.php
2157 /inventory/view/view_transfer.php
2158 /manufacturing/search_work_orders.php
2159 /manufacturing/work_order_entry.php
2160 /manufacturing/includes/manufacturing_ui.inc
2161 /manufacturing/includes/work_order_issue_ui.inc
2162 /manufacturing/inquiry/where_used_inquiry.php
2163 /manufacturing/manage/bom_edit.php
2164 /manufacturing/view/wo_issue_view.php
2165 /manufacturing/view/wo_production_view.php
2166 /purchasing/po_receive_items.php
2167 /purchasing/supplier_credit_grns.php
2168 /purchasing/supplier_invoice_grns.php
2169 /purchasing/includes/ui/invoice_ui.inc
2170 /purchasing/includes/ui/po_ui.inc
2171 /purchasing/view/view_grn.php
2172 /purchasing/view/view_po.php
2173 /reporting/rep105.php
2174 /reporting/rep107.php
2175 /reporting/rep108.php
2176 /reporting/rep109.php
2177 /reporting/rep110.php
2178 /reporting/rep204.php
2179 /reporting/rep209.php
2180 /reporting/rep301.php
2181 /reporting/rep302.php
2182 /reporting/rep303.php
2183 /reporting/rep401.php
2184 /sales/customer_credit_invoice.php
2185 /sales/customer_delivery.php
2186 /sales/customer_invoice.php
2187 /sales/includes/ui/sales_credit_ui.inc
2188 /sales/includes/ui/sales_order_ui.inc
2189 /sales/view/view_credit.php
2190 /sales/view/view_dispatch.php
2191 /sales/view/view_invoice.php
2192 /sales/view/view_sales_order.php
2194 15-Jun-2008 Janusz Dobrowolski
2195 + Ajax driven delivery and order queries.
2196 $ /sales/inquiry/sales_deliveries_view.php
2197 /sales/inquiry/sales_orders_view.php
2198 + Added searchbox class selector for text inputs with onchange event handlers.
2199 ! Added text selection after focus.
2202 + Added submit_on_change option to ref input functions, fixed data picker
2203 $ /includes/ui/ui_input.inc
2204 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
2205 $ /includes/ui/ui_lists.inc
2207 15-Jun-2008 Joe Hunt
2208 # Changed so Invoice Template gets the current day instead of original day.
2209 $ /sales/sales_order_entry.php
2211 15-Jun-2008 Joe Hunt
2212 # Bug in tax_types_list (spec_id)
2213 $ /includes/ui/ui_lists.inc
2215 14-Jun-2008 Joe Hunt
2216 # Minor annoying layout bug in stock movements.
2217 $ /inventory/inquiry/stock_movements.php
2219 14-Jun-2008 Joe Hunt
2220 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
2221 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
2222 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
2223 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
2224 $ /includes/ui/ui_lists.inc
2225 /sales/includes/db/sales_invoice_db.inc
2226 /sales/includes/db/sales_credit_db.inc
2227 /sales/manage/customer_branches.php
2229 12-Jun-2008 Joe Hunt
2230 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
2231 $ /reporting/reports_main.php
2232 /reporting/rep304.php (new file)
2234 ---------------------------------------Release Candidate 1-------------------------------
2235 10-Jun-2008 Janusz Dobrowolski
2236 # Some more fixes related to ajax combos usage
2237 $ /includes/ui/ui_lists.inc
2238 /inventory/cost_update.php
2239 /inventory/prices.php
2240 /inventory/purchasing_data.php
2241 /inventory/reorder_level.php
2242 /inventory/includes/item_adjustments_ui.inc
2243 /inventory/inquiry/stock_status.php
2244 /manufacturing/inquiry/where_used_inquiry.php
2245 /manufacturing/manage/bom_edit.php
2246 /purchasing/includes/ui/po_ui.inc
2247 # Fixed focus issues
2248 $ /gl/gl_journal.php
2253 09-Jun-2008 Janusz Dobrowolski
2254 # Some additional fixes related to last big committment
2255 $ /gl/gl_journal.php
2259 /includes/reserved.inc
2260 /includes/ui/ui_lists.inc
2261 /includes/ui/ui_view.inc
2264 /sales/includes/ui/sales_order_ui.inc
2265 /themes/default/default.css
2266 /themes/aqua/default.css
2267 /themes/cool/default.css
2269 08-Jun-2008 Joe Hunt
2270 ! Preparing for release candidate 1
2273 08-Jun-2008 Joe Hunt
2274 ! Set 'max_execution_time' to 60 seconds by ini_set.
2277 07-Jun-2008 Joe Hunt
2278 # Fixed a layout bug in footer.inc
2279 $ /includes/page/footer.inc
2281 07-Jun-2008 Joe Hunt
2282 ! Changed install.html and update.html
2285 + New files, change_current_user_password.php and alter2.sql
2286 $ /admin/change_current_user_password.php
2288 ! Changed some files for layout
2289 $ /lang/en_US/stylesheet.css
2290 /themes/aqua/default.css
2291 /themes/aqua/renderer.php
2292 /themes/cool/default.css
2293 /themes/cool/renderer.php
2294 /themes/default/default.css
2295 /themes/default/renderer.php
2296 ! Changed install sql scripts
2297 $ /sql/en_US-demo.sql
2300 07-Jun-2008 Janusz Dobrowolski
2301 + Added ajax functionality and ui hints to sales form entry pages.
2302 $ /sales/sales_order_entry.php
2303 /sales/includes/ui/sales_order_ui.inc
2304 + Added option for hints display, changed input/lists functions API
2305 $ /admin/display_prefs.php
2306 /admin/db/users_db.inc
2307 /includes/current_user.inc
2308 /includes/prefs/userprefs.inc
2309 /includes/ui/ui_input.inc
2310 /themes/default/renderer.php
2312 + List functions rewrite. Added ajax functionality, universal combo_input().
2313 $ /includes/ui/ui_lists.inc
2314 + Ajaxified exchange_rate_display()
2315 $ /includes/ui/ui_view.inc
2316 + Added methods for setting focus and page reload to $Ajax class
2317 $ /includes/ajax.inc
2319 + Added comma separated css element selectors
2321 ! Searchable select js changes related to new ui_lists.inc changes
2324 + Additional style definitions for various ajax controls
2325 $ /themes/default/default.css
2326 ! Fixes related to changed input/lists API and ajax extensions
2327 $ /admin/company_preferences.php
2328 /admin/fiscalyears.php
2329 /admin/forms_setup.php
2331 /dimensions/dimension_entry.php
2332 /dimensions/inquiry/search_dimensions.php
2333 /gl/bank_transfer.php
2334 /gl/includes/ui/gl_deposit_ui.inc
2335 /gl/includes/ui/gl_journal_ui.inc
2336 /gl/includes/ui/gl_payment_ui.inc
2337 /gl/inquiry/bank_inquiry.php
2338 /gl/inquiry/gl_account_inquiry.php
2339 /gl/inquiry/gl_trial_balance.php
2340 /gl/manage/gl_account_types.php
2341 /gl/manage/gl_accounts.php
2342 /includes/ui/ui_controls.inc
2343 /inventory/includes/item_adjustments_ui.inc
2344 /inventory/includes/stock_transfers_ui.inc
2345 /inventory/inquiry/stock_movements.php
2346 /manufacturing/search_work_orders.php
2347 /manufacturing/work_order_add_finished.php
2348 /manufacturing/work_order_entry.php
2349 /manufacturing/includes/work_order_issue_ui.inc
2350 /manufacturing/manage/bom_edit.php
2351 /purchasing/supplier_payment.php
2352 /purchasing/includes/ui/grn_ui.inc
2353 /purchasing/includes/ui/invoice_ui.inc
2354 /purchasing/includes/ui/po_ui.inc
2355 /purchasing/inquiry/po_search.php
2356 /purchasing/inquiry/po_search_completed.php
2357 /purchasing/inquiry/supplier_allocation_inquiry.php
2358 /purchasing/inquiry/supplier_inquiry.php
2359 /sales/customer_credit_invoice.php
2360 /sales/customer_delivery.php
2361 /sales/customer_invoice.php
2362 /sales/includes/ui/sales_credit_ui.inc
2363 /sales/inquiry/customer_allocation_inquiry.php
2364 /sales/inquiry/customer_inquiry.php
2365 /sales/inquiry/sales_deliveries_view.php
2366 /sales/inquiry/sales_orders_view.php
2367 /taxes/tax_groups.php
2369 06-Jun-2008 Joe Hunt
2370 # Final fixes in html layout
2371 $ /admin/create_coy.php
2374 /gl/manage/exchange_rates.php
2375 /inventory/prices.php
2376 /inventory/purchasing_date.php
2377 /inventory/reorder_level.php
2378 /inventory/inquiry/stock_status.php
2379 /manufacturing/inquiry/where_used_inquiry.php
2380 /manufacturing/manage/bom_edit.php
2382 05-Jun-2008 Joe Hunt
2383 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
2384 $ /includes/ui/ui_view.inc
2385 # Fixed a html layout bug
2386 $ /includes/page/header.inc
2388 31-May-2008 Joe Hunt
2389 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
2390 $ /gl/view/gl_deposit_view.php
2391 /gl/view/gl_payment_view.php
2392 /includes/ui/ui_controls.inc
2393 /includes/ui/ui_lists.inc
2394 /includes/ui/ui_view.inc
2395 /manufacturing/work_order_add_finished.php
2396 /manufacturing/includes/manufacturing_ui.inc
2397 /manufacturing/view/work_order_view.php
2398 /manufacturing/view/wo_issue_view.php
2399 /sales/inquiry/customer_allocation_inquiry.php
2400 /sales/inquiry/customer_inquiry.php
2402 30-May-2008 Joe Hunt
2403 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
2404 $ /inventory/inquiry/stock_movements.php
2405 /reporting/rep302.php
2407 28-May-2008 Joe Hunt
2408 # More bugs related to debtor_trans changes (positive amounts)
2409 $ /gl/includes/db/gl_db_banking.inc
2410 /sales/allocations/customer_allocate.php
2411 /sales/includes/db/custalloc_db.inc
2412 /sales/inquiry/customer_allocation_inquiry.php
2414 27-May-2008 Joe Hunt
2415 # Changed more files with new html/css.
2416 $ /includes/page/header.inc
2417 /purchasing/inquiry/supplier_allocation_inquiry.php
2418 /sales/credit_note_entry.php
2420 26-May-2008 Joe Hunt
2421 # Fixed many minor bugs, new ones as well as debtor_trans related.
2422 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
2423 $ /admin/backups.php
2424 /admin/create_coy.php
2425 /admin/inst_lang.php
2426 /admin/inst_module.php
2427 /gl/manage/exchange_rates.php
2428 /includes/session.inc
2429 /includes/page/header.inc
2430 /includes/ui/ui_controls.inc
2431 /includes/ui/ui_input.inc
2432 /includes/ui/ui_lists.inc
2433 /includes/ui/ui_view.inc
2434 /purchasing/allocations/supplier_allocate.php
2435 /sales/allocations/customer_allocate.php
2436 /sales/includes/db/sales_credit_db.inc
2437 /sales/inquiry/customer_allocation_inquiry.php
2438 /themes/aqua/default.css
2439 /themes/cool/default.css
2440 /themes/default/default.css
2442 23-May-2008 Joe Hunt
2443 # Minor bug in dimensions.php (Outstanding Dimensions)
2444 $ /applications/dimensions.php
2445 /dimensions/inquiry/search_dimensions.php
2447 23-May-2008 Janusz Dobrowolski
2448 ! Include file order / error handling order fixed once again.
2449 $ /includes/main.inc
2450 /includes/session.inc
2452 23-May-2008 Joe Hunt
2453 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
2454 correct renderer.php.
2455 $ frontaccounting.php
2456 /includes/page/header.inc
2457 /includes/page/footer.inc
2458 /themes/default/renderer.php
2459 /themes/cool/renderer.php
2460 /themes/aqua/renderer.php
2462 22-May-2008 Janusz Dobrowolski
2463 ! Error handler switching moved to session.inc for early error catching
2464 $ /includes/main.inc
2465 /includes/session.inc
2469 18-May-2008 Janusz Dobrowolski
2470 # Added explicit ob_end_flush() on shutdown needed for php5
2471 $ /includes/main.inc
2472 # Fixed for www servers on nonstandard listening ports.
2473 $ /js/JsHttpRequest.js
2475 18-May-2008 Joe Hunt
2476 # Bug when inserting new records in debtor_trans.
2477 $ /sales/includes/db/cust_trans_db.inc
2479 16-May-2008 Janusz Dobrowolski
2480 + Rewritten errors/messages handling, unified for ajax/user/php errors
2481 $ /includes/errors.inc
2483 /includes/ui/ui_msgs.inc
2484 + Framework extended for ajax functionality, javascript code organization improvements.
2486 /includes/JsHttpRequest.php (new file)
2487 /includes/ajax.inc (new file)
2488 /includes/current_user.inc
2489 /includes/session.inc
2490 /includes/lang/language.php
2491 /includes/page/footer.inc
2492 /includes/page/header.inc
2493 /includes/ui/ui_controls.inc
2494 /includes/ui/ui_input.inc
2495 /includes/ui/ui_view.inc
2496 /js/JsHttpRequest.js (new file)
2497 /js/allocate.js (new file)
2498 /js/utils.js (new file)
2501 /themes/aqua/images (new dir)
2502 /themes/aqua/images/button_ok.png (new file)
2503 /themes/aqua/images/locate.png (new file)
2504 /themes/cool/images (new dir)
2505 /themes/coll/images/button_ok.png (new file)
2506 /themes/coll/images/locate.png (new file)
2507 /themes/default/images/button_ok.png (new file)
2508 /themes/default/images/progressbar.gif (new file)
2509 /themes/default/images/progressbar1.gif (new file)
2510 /themes/default/images/progressbar2.gif (new file)
2511 /themes/default/default.css
2512 /themes/aqua/default.css
2513 /themes/cool/default.css
2514 ! Payment allocation js functions moved to allocate.js
2515 $ /purchasing/allocations/supplier_allocate.php
2516 /sales/allocations/customer_allocate.php
2517 ! Some initializations moved from sales_order_ui.inc
2518 $ /sales/includes/cart_class.inc
2519 + Added javascript compression routine
2520 $ /includes/main.inc
2522 14-May-2008 Joe Hunt
2523 # Minor bugs in the former fixing.
2524 $ /includes/ui/ui_lists.inc
2526 14-May-2008 Joe Hunt
2527 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
2528 the records when there were no search values.
2529 $ /includes/ui/ui_lists.inc
2531 09-May-2008 Joe Hunt
2532 ! Due to differences in Javascript the script update_db.php had to be changed.
2533 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
2538 09-May-2008 Janusz Dobrowolski
2539 # Automatic calculation of not set item prices from home currency and base sales type settings.
2540 $ /admin/company_preferences.php
2541 /admin/db/company_db.inc
2542 /includes/ui/ui_lists.inc
2543 /sales/includes/cart_class.inc
2544 /sales/includes/sales_db.inc
2545 /sales/includes/db/sales_order_db.inc
2546 /sales/includes/db/sales_types_db.inc
2547 /sales/includes/ui/sales_credit_ui.inc
2548 /sales/includes/ui/sales_order_ui.inc
2549 /sales/manage/sales_types.php
2551 # Fixed dev bug blocking change of price on order entry.
2552 $ /sales/includes/ui/sales_order_ui.inc
2554 $ /sales/manage/sales_people.php
2556 30-Apr-2008 Joe Hunt
2557 # Fixed price update also in purchase order
2558 $ /purchasing/includes/ui/po_ui.inc
2560 30-Apr-2008 Janusz Dobrowolski
2561 # Fixed price update when changing item in sales order.
2562 $ /includes/ui/ui_lists.inc
2564 /sales/includes/ui/sales_order_ui.inc
2566 24-Apr-2008 Janusz Dobrowolski
2567 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
2568 $ /company/0/reporting (added new directory)
2569 /company/0/reporting/index.php
2570 /admin/create_coy.php
2571 /reporting/includes/reports_classes.inc
2572 # Warnings turned off in case of charset not supported by htmlspecialchars().
2573 $ /includes/db/connect_db.inc
2574 # Added content type encoding header
2575 $ /includes/page/header.inc
2577 24-Apr-2008 Joe Hunt
2578 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
2579 /includes/prefs/sysprefs.inc
2580 $ /includes/ui/items_cart.inc
2581 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
2582 $ /reporting/includes/pdf_report.inc
2584 23-Apr-2008 Joe Hunt
2585 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
2586 It will make it easier to design your own document layouts.
2587 $ /reporting/includes/pdf_report.inc
2588 /reporting/includes/header2.inc (new file)
2590 20-Apr-2008 Janusz Dobrowolski
2591 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
2592 $ /admin/create_coy.php
2593 ! Added missing include_once directives.
2594 $ /includes/ui/items_cart.inc
2595 /includes/ui/ui_lists.inc
2596 /includes/ui/ui_view.inc
2597 + Added ini default_charset unnecessary for planned ajax calls.
2598 $ /includes/lang/language.inc
2600 19-Apr.2008 Joe Hunt
2601 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
2603 $ /reporting/includes/pdf_report.inc
2605 18-Apr-2008 Janusz Dobrowolski
2606 # Additional checks on provisions and break point entry.
2607 $ /sales/manage/sales_people.php
2608 ! Modules purchasing, sales and taxes sealed against XSS attacks
2610 /admin/db/maintenance_db.inc
2611 /purchasing/includes/db/grn_db.inc
2612 /purchasing/includes/db/invoice_items_db.inc
2613 /purchasing/includes/db/po_db.inc
2614 /purchasing/includes/db/supp_trans_db.inc
2615 /purchasing/manage/suppliers.php
2616 /sales/includes/db/credit_status_db.inc
2617 /sales/includes/db/cust_trans_db.inc
2618 /sales/includes/db/cust_trans_details_db.inc
2619 /sales/includes/db/sales_order_db.inc
2620 /sales/includes/db/sales_types_db.inc
2621 /sales/manage/customer_branches.php
2622 /sales/manage/customers.php
2623 /sales/manage/sales_areas.php
2624 /sales/manage/sales_people.php
2625 /taxes/db/item_tax_types_db.inc
2626 /taxes/db/tax_groups_db.inc
2627 /taxes/db/tax_types_db.inc
2629 18-Apr-2008 Joe Hunt
2630 ! Module gl sealed against XSS Attacks
2631 $ /gl/includes/db/gl_db_accounts.inc
2632 /gl/includes/db/gl_db_account_types.inc
2633 /gl/includes/db/gl_db_bank_accounts.inc
2634 /gl/includes/db/gl_db_bank_trans.inc
2635 /gl/includes/db/gl_db_bank_trans_types.inc
2636 /gl/includes/db/gl_db_currencies.inc
2637 /gl/includes/db/gl_db_trans.inc
2639 18-Apr-2008 Janusz Dobrowolski
2640 ! Modules admin and dimensions sealed against XSS attacks
2641 $ /admin/payment_terms.php
2642 /admin/shipping_companies.php
2643 /admin/db/company_db.inc
2644 /admin/db/maintenance_db.inc
2645 /admin/db/users_db.inc
2646 /admin/db/voiding_db.inc
2647 /dimensions/includes/dimensions_db.inc
2649 18-Apr-2008 Joe Hunt
2650 ! Modules includes, inventory and manufacturing sealed against XSS attacks
2651 $ /includes/db/comments_db.inc
2652 /includes/db/inventory_db.inc
2653 /includes/db/references_db.inc
2654 /inventory/includes/db/items_category_db.inc
2655 /inventory/includes/db/items_db.inc
2656 /inventory/includes/db/items_locations_db.inc
2657 /inventory/includes/db/items_units_db.inc
2658 /inventory/includes/db/movement_types_db.inc
2659 /manufacturing/includes/db/work_centres_db.inc
2660 /manufacturing/includes/db/work_orders_db.inc
2661 /manufacturing/includes/db/work_orders_quick_db.inc
2662 /manufacturing/includes/db/work_order_issues_db.inc
2663 /manufacturing/includes/db/work_order_produce_items_db.inc
2665 18-Apr-2008 Janusz Dobrowolski
2666 ! Changed db_escape function to avoid XSS attacks via js db injection
2667 $ /includes/db/connect_db.inc
2668 # Database inserts/updates secured against js injection
2669 $ /admin/db/maintenance_db.inc
2670 /gl/includes/db/gl_db_accounts.inc
2671 /purchasing/includes/db/po_db.inc
2672 /sales/sales_order_entry.php
2673 /sales/includes/db/sales_order_db.inc
2675 16-Apr-2008 Joe Hunt
2676 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
2677 $ /includes/ui/ui_lists.inc
2679 09-Apr-2008 Janusz Dobrowolski
2680 # Fixed number formatting bug in standard cost update.
2681 $ /inventory/cost_update.php
2683 -------------------- 2,0 Beta - released ----------------------------
2685 06-Apr-2008 Joe Hunt
2686 ! Changed install.html and update.html to fit the new unstable release 2.0
2687 ! Changed demo sql script to fit the 2.0 unstable.
2692 06-Apr-2008 Janusz Dobrowolski
2693 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
2694 /sales/customer_invoice.php
2695 # Fixed typo causing error while adding new tax type.
2696 /taxes/tax_types.php
2698 05-Apr-2008 Joe Hunt
2699 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
2700 $ /admin/create_coy.php
2702 05-Apr-2008 Joe Hunt
2703 # Removed annoying warnings in several reports.
2705 /reporting/rep102.php
2706 /reporting/rep104.php
2707 /reporting/rep201.php
2708 /reporting/rep203.php
2709 /reporting/rep705.php
2710 /reporting/rep706.php
2711 /reporting/rep707.php
2712 /reporting/rep709.php
2713 /reporting/reports_main.php
2714 /reporting/includes/pdf_report.inc
2716 04-Apr-2008 Janusz Dobrowolski
2717 # Javascript bugfix in selecting orders for template.
2718 $ /sales/inquiry/sales_orders_view.php
2720 04-Apr-2008 Joe Hunt
2721 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
2722 + Preparing for download of release 2.0b on SourceForge.
2728 02-Apr-2008 Janusz Dobrowolski
2729 # Removed selector expansion on space key for multi-line selectors
2731 ! Hiding search button in combo selectors for javascript enabled browsers
2732 $ /includes/ui/ui_lists.inc
2734 + Focus set to invalid form field after submit check fail
2735 $ /admin/company_preferences.php
2736 /admin/fiscalyears.php
2738 /admin/payment_terms.php
2739 /admin/shipping_companies.php
2741 /admin/void_transaction.php
2742 /dimensions/dimension_entry.php
2743 /gl/bank_transfer.php
2747 /gl/manage/bank_accounts.php
2748 /gl/manage/bank_trans_types.php
2749 /gl/manage/currencies.php
2750 /gl/manage/exchange_rates.php
2751 /gl/manage/gl_account_classes.php
2752 /gl/manage/gl_account_types.php
2753 /gl/manage/gl_accounts.php
2754 /inventory/adjustments.php
2755 /inventory/cost_update.php
2756 /inventory/prices.php
2757 /inventory/purchasing_data.php
2758 /inventory/transfers.php
2759 /inventory/manage/item_categories.php
2760 /inventory/manage/item_units.php
2761 /inventory/manage/items.php
2762 /inventory/manage/locations.php
2763 /inventory/manage/movement_types.php
2764 /manufacturing/work_order_add_finished.php
2765 /manufacturing/work_order_entry.php
2766 /manufacturing/work_order_issue.php
2767 /manufacturing/work_order_release.php
2768 /manufacturing/manage/bom_edit.php
2769 /manufacturing/manage/work_centres.php
2770 /purchasing/po_entry_items.php
2771 /purchasing/po_receive_items.php
2772 /purchasing/supplier_credit.php
2773 /purchasing/supplier_credit_grns.php
2774 /purchasing/supplier_invoice.php
2775 /purchasing/supplier_invoice_grns.php
2776 /purchasing/supplier_payment.php
2777 /purchasing/supplier_trans_gl.php
2778 /purchasing/allocations/supplier_allocate.php
2779 /purchasing/manage/suppliers.php
2780 /sales/credit_note_entry.php
2781 /sales/customer_credit_invoice.php
2782 /sales/customer_delivery.php
2783 /sales/customer_invoice.php
2784 /sales/customer_payments.php
2785 /sales/sales_order_entry.php
2786 /sales/allocations/customer_allocate.php
2787 /taxes/item_tax_types.php
2788 /taxes/tax_groups.php
2789 /taxes/tax_types.php
2790 # Set default focus in update_db.php
2791 $ /admin/backups.php
2793 29-Mar-2008 Janusz Dobrowolski
2794 # Changed gl_all_accounts_list() API
2795 $ /includes/ui/ui_lists.inc
2796 + Enhanced list accessability in kbd usage via space key
2799 28-Mar-2008 Janusz Dobrowolski
2800 # Fixed headers for various display mode
2801 $ /sales/inquiry/sales_orders_view.php
2803 28-Mar-2008 Joe Hunt
2804 + Added print document options in inquiries.
2805 $ /sales/inquiry/customer_inquiry.php
2806 /sales/inquiry/sales_orders_view.php
2807 /sales/inquiry/sales_deliveries_view.php
2808 /purchasing/inquiry/po_search.php
2809 /purchasing/inquiry/po_search_completed.php
2811 28-Mar-2008 Joe Hunt
2812 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
2813 $ /sales/includes/db/customers_db.inc
2814 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
2815 $ /sales/includes/db/sales_credit_db.inc
2816 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
2817 $ /reporting/includes/doctext.inc
2818 /reporting/includes/doctext2.inc
2819 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
2820 $ /reporting/rep101.php
2821 /reporting/rep102.php
2823 28-Mar-2008 Janusz Dobrowolski
2824 # Layout/focus fixes for no_[customer/supplier/item]_list option on
2825 $ /includes/ui/ui_lists.inc
2826 /purchasing/includes/ui/po_ui.inc
2827 /sales/credit_note_entry.php
2828 /sales/sales_order_entry.php
2829 /sales/includes/ui/sales_credit_ui.inc
2830 /sales/includes/ui/sales_order_ui.inc
2832 27-Mar-2008 Janusz Dobrowolski
2833 + Automatic first field focus on page start, focus order preserved between form updates
2834 $ /gl/inquiry/gl_account_inquiry.php
2835 /includes/page/footer.inc
2836 /includes/ui/ui_controls.inc
2837 /includes/ui/ui_input.inc
2838 /includes/ui/ui_lists.inc
2839 /includes/ui/ui_view.inc
2841 /sales/sales_order_entry.php
2842 /sales/credit_note_entry.php
2843 /sales/includes/ui/sales_credit_ui.inc
2844 /sales/includes/ui/sales_order_ui.inc
2845 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
2846 $ /includes/ui/ui_input.inc
2847 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
2848 $ /gl/gl_deposit.php
2851 /gl/includes/ui/gl_deposit_ui.inc
2852 /gl/includes/ui/gl_journal_ui.inc
2853 /gl/includes/ui/gl_payment_ui.inc
2854 /includes/ui/ui_view.inc
2855 /purchasing/po_entry_items.php
2856 /purchasing/includes/ui/po_ui.inc
2857 /sales/sales_order_entry.php
2858 /sales/includes/ui/sales_credit_ui.inc
2859 /sales/includes/ui/sales_order_ui.inc
2861 ! get_js_set_focus moved from ui_view (this is only standalone form).
2863 # Fixed debit/credit entry check
2864 $ /gl/gl_journal.php
2865 # Restored GET/POST security check on path_to_root
2868 26-Mar-2008 Janusz Dobrowolski
2869 # Bug fixes in purchase module related to tax structure changes.
2870 $ /purchasing/includes/supp_trans_class.inc
2871 /purchasing/includes/db/invoice_db.inc
2872 /purchasing/includes/db/invoice_items_db.inc
2873 /purchasing/includes/ui/invoice_ui.inc
2874 /reporting/rep105.php
2876 25-Mar-2008 Janusz Dobrowolski
2877 ! Per company pdf, backup and graphics directories in 'company' dir.
2878 $ /company (new dir)
2879 /company/0 (new dir)
2880 /company/0/images/ (new dir)
2881 /company/0/images/102.jpg (moved from inventory/manage/image)
2882 /company/0/images/103.jpg (moved from inventory/manage/image)
2883 /company/0/images/104.jpg (moved from inventory/manage/image)
2884 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
2885 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
2887 /admin/create_coy.php
2888 /admin/db/maintenance_db.inc
2890 /reporting/rep102.php
2891 /reporting/rep104.php
2892 /reporting/rep202.php
2893 /reporting/rep303.php
2894 /reporting/rep706.php
2895 /reporting/rep707.php
2896 /reporting/includes/pdf_report.inc
2897 /inventory/manage/items.php
2899 + jscript component caching (enables browser caching and future compression)
2900 $ /includes/session.inc
2902 /includes/page/header.inc
2903 /includes/ui/ui_view.inc
2904 /admin/display_prefs.php
2907 - Removed obsolete file
2908 $ /sales/includes/ui/print_invoice.inc
2910 21-Mar-2008 Janusz Dobrowolski
2911 ! Total Allocation/Left to Allocate update without page submit.
2912 $ /includes/ui/ui_view.inc
2913 /purchasing/allocations/supplier_allocate.php
2914 /sales/allocations/customer_allocate.php
2915 # Fixed unvisable under IE editbutton
2916 $ /themes/aqua/default.css
2917 /themes/cool/default.css
2918 /themes/default/default.css
2920 20-Mar-2008 Janusz Dobrowolski
2921 # Excluding delivery notes from Customer Balances, removed warnings.
2922 $ /reporting/rep101.php
2923 # Divide by zero fix on order_price==0 in new supplier invoice
2924 $ /purchasing/supplier_invoice_grns.php
2925 # Database bug fix in new customer entry
2926 $ /sales/manage/customers.php
2927 # Small bug fix (warnings) in is_date() function.
2928 $ /includes/date_functions.inc
2930 18-Mar-2008 Janusz Dobrowolski
2931 # Line items editor uses POST method - no disappearing shippment info.
2932 $ /sales/credit_note_entry.php
2933 /sales/sales_order_entry.php
2934 /sales/includes/ui/sales_credit_ui.inc
2935 /sales/includes/ui/sales_order_ui.inc
2936 + Added edit_button_cell() function
2937 $ /includes/ui/ui_controls.inc
2938 + Helper function for finding indexed submit $_POST vars.
2939 $ /includes/ui/ui_input.inc
2940 + New class .editbutton for buttons. Default view is link alike.
2941 $ /themes/aqua/default.css
2942 /themes/cool/default.css
2943 /themes/default/default.css
2945 17-Mar-2008 Janusz Dobrowolski
2946 # Added rounding when needed to avoid document non cosistent documents.
2947 $ /includes/banking.inc
2948 /purchasing/supplier_credit_grns.php
2949 /purchasing/supplier_invoice_grns.php
2950 /purchasing/includes/supp_trans_class.inc
2951 /purchasing/includes/ui/invoice_ui.inc
2952 /purchasing/includes/ui/po_ui.inc
2953 /reporting/rep107.php
2954 /reporting/rep109.php
2955 /reporting/rep110.php
2956 /reporting/rep209.php
2957 /sales/includes/cart_class.inc
2958 /sales/includes/ui/sales_credit_ui.inc
2959 /sales/includes/ui/sales_order_ui.inc
2960 /sales/view/view_credit.php
2961 /sales/view/view_dispatch.php
2962 /sales/view/view_invoice.php
2963 /sales/view/view_sales_order.php
2965 # Sign bug for customer transactions
2966 $ /reporting/rep709.php
2967 # Include file conflict fix
2968 $ /purchasing/includes/ui/invoice_ui.inc
2969 /gl/manage/bank_accounts.php
2970 /manufacturing/inquiry/where_used_inquiry.php
2971 /purchasing/manage/suppliers.php
2973 16-Mar-2008 Janusz Dobrowolski
2974 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
2977 + Added javascript source collecting functions
2978 $ /includes/main.inc
2979 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
2980 + Added global js code collecting arrays $js_lib, $js_static
2981 $ /includes/session.inc
2982 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
2983 $ /includes/ui/ui_view.inc
2984 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
2985 $ /includes/page/footer.inc
2986 /includes/page/header.inc
2987 ! Added including of data_checks.inc
2989 + User side percent/exrate/qty/price input formatting via onblur handler.
2990 $ /admin/gl_setup.php
2992 /gl/manage/exchange_rates.php
2993 /includes/ui/ui_input.inc
2994 /inventory/purchasing_data.php
2995 /inventory/reorder_level.php
2996 /inventory/includes/item_adjustments_ui.inc
2997 /inventory/includes/stock_transfers_ui.inc
2998 /manufacturing/work_order_entry.php
2999 /manufacturing/manage/bom_edit.php
3000 /purchasing/po_entry_items.php
3001 /purchasing/po_receive_items.php
3002 /purchasing/supplier_credit.php
3003 /purchasing/supplier_credit_grns.php
3004 /purchasing/supplier_invoice_grns.php
3005 /purchasing/supplier_trans_gl.php
3006 /purchasing/allocations/supplier_allocate.php
3007 /purchasing/includes/ui/po_ui.inc
3008 /sales/customer_delivery.php
3009 /sales/customer_invoice.php
3010 /sales/allocations/customer_allocate.php
3011 /sales/includes/ui/sales_credit_ui.inc
3012 /sales/includes/ui/sales_order_ui.inc
3013 /taxes/tax_groups.php
3014 /taxes/tax_types.php
3016 14-Mar-2008 Janusz Dobrowolski
3017 + All forms fixed to accept user native numeric format.
3018 $ /admin/gl_setup.php
3019 /gl/bank_transfer.php
3024 /gl/includes/db/gl_db_banking.inc
3025 /gl/includes/ui/gl_deposit_ui.inc
3026 /gl/includes/ui/gl_journal_ui.inc
3027 /gl/includes/ui/gl_payment_ui.inc
3028 /gl/manage/exchange_rates.php
3029 /inventory/adjustments.php
3030 /inventory/cost_update.php
3031 /inventory/prices.php
3032 /inventory/purchasing_data.php
3033 /inventory/reorder_level.php
3034 /inventory/transfers.php
3035 /inventory/includes/item_adjustments_ui.inc
3036 /inventory/includes/stock_transfers_ui.inc
3037 /inventory/manage/item_units.php
3038 /manufacturing/work_order_entry.php
3039 /manufacturing/inquiry/where_used_inquiry.php
3040 /manufacturing/manage/bom_edit.php
3041 /purchasing/po_entry_items.php
3042 /purchasing/po_receive_items.php
3043 /purchasing/supplier_credit_grns.php
3044 /purchasing/supplier_invoice_grns.php
3045 /purchasing/supplier_payment.php
3046 /purchasing/supplier_trans_gl.php
3047 /purchasing/allocations/supplier_allocate.php
3048 /purchasing/includes/ui/po_ui.inc
3049 /purchasing/inquiry/po_search.php
3050 /sales/credit_note_entry.php
3051 /sales/customer_credit_invoice.php
3052 /sales/customer_delivery.php
3053 /sales/customer_invoice.php
3054 /sales/customer_payments.php
3055 /sales/sales_order_entry.php
3056 /sales/allocations/customer_allocate.php
3057 /sales/includes/ui/sales_credit_ui.inc
3058 /sales/includes/ui/sales_order_ui.inc
3059 /sales/manage/customers.php
3060 /sales/manage/sales_people.php
3061 /sales/view/view_credit.php
3062 /sales/view/view_dispatch.php
3063 /sales/view/view_invoice.php
3064 /sales/view/view_receipt.php
3065 /sales/view/view_sales_order.php
3066 /taxes/item_tax_types.php
3067 /taxes/tax_groups.php
3068 /taxes/tax_types.php
3069 + User format functions for percent/price/exrate amounts display.
3070 $ /includes/current_user.inc
3071 + Input checking functions for numeric input fields in user native format
3072 $ /includes/data_checks.inc
3073 + Numeric input fields in user native format
3074 $ /includes/ui/ui_input.inc
3075 + Javascript function for conversion to/from user native numeric format.
3076 $ /includes/ui/ui_view.inc
3077 + New class amount for numeric input
3078 $ /themes/aqua/default.css
3079 /themes/cool/default.css
3080 /themes/default/default.css
3081 # Removed warning on adding component
3082 /manufacturing/manage/bom_edit.php
3083 # Quantity display correction
3084 /manufacturing/inquiry/where_used_inquiry.php
3085 # Fixed add_customer_trans() call
3086 /gl/includes/db/gl_db_banking.inc
3088 12-Mar-2008 Joe Hung
3089 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
3090 - Removed default insertion of Units of Measure. Not neccessary.
3092 /admin/db/maintenance_db.inc (added support for update)
3094 11-Mar-2008 Janusz Dobrowolski
3095 + Table of measure moved into new table item_units
3096 ! Removed $themes[] from config.php, theme list based on directory structure
3098 /includes/ui/ui_lists.inc
3099 /applications/inventory.php
3100 /inventory/includes/inventory_db.inc
3101 /inventory/includes/db/items_units_db.inc
3102 /inventory/manage/item_units.php
3103 /inventory/manage/items.php
3106 11-Mar-2008 Joe Hunt
3107 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
3108 $ /sales/customer_invoice.php
3109 /sales/customer_delivery.php
3111 10-Mar-2008 Joe Hunt
3112 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
3113 $ /sales/sales_order_entry.php
3115 10-Mar-2008 Janusz Dobrowolski
3116 + Added price list selector to sales entry (debtor_master gives only default one)
3117 + Added optional submit_on_change parameter to sales ui lists
3118 $ /includes/ui/ui_lists.inc
3119 /sales/sales_order_entry.php
3120 /sales/includes/ui/sales_credit_ui.inc
3121 /sales/includes/ui/sales_order_ui.inc
3122 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
3123 $ /sales/includes/cart_class.inc
3124 /includes/ui/ui_view.inc
3125 /sales/includes/sales_db.inc
3126 # Fixed bogus sales_type lists in edition mode
3127 $ /sales/customer_delivery.php
3128 /sales/customer_invoice.php
3129 # Smaller fixes, cart_class.sales_type name change
3130 $ /sales/includes/ui/sales_credit_db.inc
3131 /sales/credit_note_entry.php
3132 /sales/customer_credit_invoice.php
3133 /sales/includes/cart_class.inc
3134 /sales/includes/db/sales_credit_db.inc
3135 /sales/includes/db/sales_delivery_db.inc
3136 /sales/includes/db/sales_invoice_db.inc
3137 /sales/includes/db/sales_order_db.inc
3138 /sales/includes/ui/sales_credit_ui.inc
3139 # One another pmWiki name conflict removed
3140 $ /admin/display_prefs.php
3142 09-Mar-2008 Joe Hunt
3143 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
3144 $ /dimensions/includes/dimensions_db.inc
3145 /gl/includes/db/gl_db_banking.inc
3147 /inventory/includes/db/items_adjust_db.inc
3148 /manufacturing/includes/db/work_order_issues_db.inc
3149 /manufacturing/includes/db/work_order_produce_items_db.inc
3150 /manufacturing/includes/db/work_orders_db.inc
3151 /manufacturing/includes/db/work_orders_quick_db.inc
3152 /purchasing/includes/db/grn_db.inc
3153 /purchasing/includes/db/po_db.inc
3154 /purchasing/includes/db/supp_payment_db.inc
3155 /reporting/includes/form_types.inc (File removed)
3156 /sales/includes/db/sales_delivery_db.inc
3157 /sales/includes/db/sales_invoice_db.inc
3158 /sales/includes/db/sales_order_db.inc
3160 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
3161 $ /reporting/rep101.php
3162 /reporting/rep201.php
3163 # clone replacement do_clone() for both PHP 4 and PHP 5.
3164 $ /includes/ui/ui_view.inc (at the very bottom)
3165 /sales/includes/cart_class.inc
3167 07-Mar-2008 Janusz Dobrowolski
3168 ! Changed name tax type uniqueness constraint to (name, rate)
3169 $ /includes/ui/ui_lists.inc
3170 /taxes/items_tax_types.php
3171 ! Tax included option moved from tax_group to sales_types table
3172 $ includes/ui/ui_view.inc
3173 /purchasing/includes/ui/invoice_ui.inc
3175 /taxes/tax_groups.php
3176 /taxes/db/tax_groups_db.inc
3178 # Final rewriting of sales module, a lot of bugfixes.
3179 + Template delivery/invoicing
3180 + Concurrent document editing control on sql level
3181 + Most of sales documents are now editable
3182 + Some links to print documents after entry
3183 ! Changed javascript helper function for customer allocations
3184 $ /applications/customers.php
3185 /includes/ui/ui_input.inc
3186 /reporting/rep107.php
3187 /reporting/rep109.php
3188 /reporting/rep110.php
3189 /sales/credit_note_entry.php
3190 /sales/customer_credit_invoice.php
3191 /sales/customer_delivery.php
3192 /sales/customer_invoice.php
3193 /sales/customer_payments.php
3194 /sales/sales_order_entry.php
3195 /sales/allocations/customer_allocate.php
3196 /sales/allocations/customer_allocation_main.php
3197 /sales/includes/cart_class.inc
3198 /sales/includes/sales_db.inc
3199 /sales/includes/sales_ui.inc
3200 /sales/includes/db/cust_trans_db.inc
3201 /sales/includes/db/cust_trans_details_db.inc
3202 /sales/includes/db/custalloc_db.inc
3203 /sales/includes/db/customers_db.inc
3204 /sales/includes/db/payment_db.inc
3205 /sales/includes/db/sales_credit_db.inc
3206 /sales/includes/db/sales_delivery_db.inc
3207 /sales/includes/db/sales_invoice_db.inc
3208 /sales/includes/db/sales_order_db.inc
3209 /sales/includes/db/sales_types_db.inc
3210 /sales/includes/ui/print_invoice.inc
3211 /sales/includes/ui/sales_credit_ui.inc
3212 /sales/includes/ui/sales_order_ui.inc
3213 /sales/inquiry/customer_allocation_inquiry.php
3214 /sales/inquiry/customer_inquiry.php
3215 /sales/inquiry/sales_deliveries_view.php
3216 /sales/inquiry/sales_orders_view.php
3217 /sales/manage/credit_status.php
3218 /sales/manage/sales_types.php
3219 /sales/view/view_credit.php
3220 /sales/view/view_dispatch.php
3221 /sales/view/view_invoice.php
3222 /sales/view/view_receipt.php
3223 /sales/view/view_sales_order.php
3224 # Removed function name conflict with wiki help system
3225 /includes/lang/language.php
3227 06-Mar-2008 Janusz Dobrowolski
3228 + Wiki help links integration
3230 /includes/page/header.inc
3231 /includes/lang/language.php
3232 + Optional debuging with xdebug module
3234 /includes/db/connect_db.inc
3235 ! Concurrent edition fix
3236 $ /includes/systypes.inc
3238 $ /manufacturing/manage/bom_edit.php
3240 $ /themes/aqua/renderer.php
3241 /themes/cool/renderer.php
3242 /themes/default/renderer.php
3243 # Removed warning about nonexistent $_GET variable
3244 $ /dimensions/inquiry/search_dimensions.php
3245 # MySQL 3.xx CAST bug fix
3246 $ /includes/db/manufacturing_db.inc
3247 /manufacturing/includes/db/work_order_requirements_db.inc
3248 /manufacturing/inquiry/where_used_inquiry.php
3250 04-Mar-2008 Joe Hunt
3251 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
3252 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
3253 $ /inventory/cost_update.php
3254 /purchasing/includes/db/grn_db.inc and
3255 /manufacturing/manage/bom_edit.php.
3256 /manufacturing/includes/db/work_orders_db.inc
3257 /manufacturing/includes/db/work_orders_quick_db.inc
3258 /manufacturing/work_order_entry.php
3260 21-Feb-2008 Joe Hunt
3261 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
3262 $ /admin/view_print_transaction.php
3263 /applications/setup.php
3265 17-Feb-2008 Joe Hunt
3266 ! Minor change in menu and function in view_print_transaction.php
3267 $ /admin/view_print_transaction.php
3268 /application/setup.php
3269 + Preparing for print of single documents
3270 $ /reporting/includes/reporting.inc
3271 ! Removing 'out' field in table tax_types
3273 /taxes/tax_types.php
3274 /taxes/db/tax_types_db.inc
3275 + Added 2 functions in ui_input.inc, button and button_cell
3276 /includes/ui/ui_input.inc
3278 11-Feb-2008 Joe Hunt
3279 + Added file, update_db.php, for updating company databases from an SQL script.
3280 $ update_db.php (New file)
3283 06-Fef-2008 Joe Hunt
3284 + Added Report, Salesman Listing, rep106.php.
3285 $ /reporting/reports_main.php
3286 /reporting/rep106.php
3288 06-Feb-2008 Janusz Dobrowolski
3289 + Separation of customer invoice issue and goods delivery.
3290 + Batch invoicing for more than one delivery
3291 # Corrected inadequate shipping tax calculations.
3292 ! Default debugging status changed to off.
3293 $ /taxes/tax_calc.inc
3294 /taxes/db/tax_groups_db.inc
3295 /admin/db/voiding_db.inc
3296 /applications/customers.php
3297 /includes/systypes.inc
3299 /includes/ui/ui_controls.inc
3300 /includes/ui/ui_lists.inc
3301 /includes/ui/ui_view.inc
3302 /inventory/inquiry/stock_status.php
3303 /reporting/rep105.php
3304 /reporting/rep107.php
3305 /reporting/rep109.php
3306 /reporting/rep110.php
3307 /reporting/rep209.php
3308 /reporting/reports_main.php
3309 /reporting/includes/doctext.inc
3310 /reporting/includes/doctext2.inc
3311 /reporting/includes/form_types.inc
3312 /reporting/includes/pdf_report.inc
3313 /reporting/includes/reports_classes.inc
3314 /sales/customer_credit_invoice.php
3315 /sales/customer_invoice.php
3316 /sales/sales_order_entry.php
3317 /sales/customer_delivery.php
3318 /sales/includes/db/sales_delivery_db.inc
3319 /sales/includes/ui/print_invoice.inc
3320 /sales/includes/cart_class.inc
3321 /sales/includes/sales_db.inc
3322 /sales/includes/db/cust_trans_db.inc
3323 /sales/includes/db/cust_trans_details_db.inc
3324 /sales/includes/db/sales_credit_db.inc
3325 /sales/includes/db/sales_invoice_db.inc
3326 /sales/includes/db/sales_order_db.inc
3327 /sales/includes/ui/sales_order_ui.inc
3328 /sales/inquiry/customer_allocation_inquiry.php
3329 /sales/inquiry/customer_inquiry.php
3330 /sales/inquiry/sales_orders_view.php
3331 /sales/inquiry/sales_deliveries_view.php
3332 /sales/view/view_dispatch.php
3333 /sales/view/view_invoice.php
3334 /sales/view/view_sales_order.php
3338 01-Feb-2008 Joe Hunt
3339 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
3340 $ /sales/includes/cart_class.inc
3341 /sales/includes/db/sales_credit_db.inc
3342 /sales/includes/db/sales_invoice_db.inc
3343 /sales/includes/db/sales_order_db.inc
3344 /sales/includes/db/cust_trans_details_db.inc
3345 /sales/includes/ui/sales_order_ui.inc
3346 /sales/includes/ui/sales_credit_ui.inc
3347 /sales/credit_note_entry.php
3348 /sales/customer_credit_invoice.php
3349 /sales/sales_order_entry.php
3350 /sales/customer_invoice.php
3352 31-Jan-2008 Joe Hunt
3353 ! New Release 2.0 Pre Alpha
3355 # Fixed a release 2 related bug in create_coy.php
3356 $ /admin/create_coy.php
3357 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
3358 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
3359 with these databases changes without any new files. They are coming as soon as possible.
3360 $ /sql/alter.sql (New file)
3361 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
3363 $ /purchasing/supplier_trans_gl.php
3364 /purchasing/includes/db/invoice_items_db.inc
3365 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
3366 $ /includes/ui/ui_lists.inc
3367 /purchasing/includes/ui/po_ui.inc
3368 /sales/includes/ui/sales_order_ui.inc
3369 /admin/company_preferences.php
3370 /admin/db/company_db.inc
3372 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
3373 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
3374 $ /sales/manage/sales_people.php
3375 /includes/ui/ui_input.inc
3377 -------------------- 2,0 Pre Alpha - above ----------------------------
3378 31-Jan-2008 Janusz Dobrowolski
3379 # Minor bugfix in db_import()
3380 $ /admin/db/maintenance_db.inc
3382 30-Jan-2008 Janusz Dobrowolski
3383 # Minor display fix in tax_types.php
3384 $ /taxes/tax_types.php
3385 ! Format cleanup on some files.
3386 $ /gl/includes/gl_db.inc
3387 /gl/includes/gl_ui.inc
3388 /applications/application.php
3392 -------------------- 1.16 Stable Released ----------------------
3393 28-Jan-2008 Joe Hunt
3394 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
3395 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
3396 and $no_supplier_list. Default is the normal behavior for all listboxes.
3397 $ /includes/ui/ui_lists.inc
3398 /sales/includes/ui/sales_orders_ui.inc
3399 /purchases/includes/ui/po_ui.inc
3400 /themes/default/images/locate.png (New file)
3403 + Added ALTER TABLE possibility in db_import. For future releases.
3404 $ /admin/db/maintenence_db.inc
3406 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
3407 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
3408 $ /includes/db/connect_db.inc
3409 /includes/ui/ui_lists.inc
3410 /includes/page/header.inc
3413 16-Jan-2008 Joe Hunt
3414 # When login screen is displayed after session timeout page content is broken. It
3415 is because of NOT using absolute paths in href attribute theme elements.
3418 30-Dec-2007 Joe Hunt
3419 # Minor adjustments in function db_export on line 325
3420 $ /admin/db/maintenance_db.inc
3422 29-Dec-2007 Joe Hunt
3423 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
3426 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
3427 Also fixed a unneccessary str_replace when importing sql scripts.
3428 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
3429 $ /admin/db/maintenance_db.inc
3430 /reporting/includes/pdf_report.inc
3432 13-Dec-2007 Joe Hunt
3433 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
3434 $ /gl/inquiry/gl_trial_balance.php
3435 /gl/inquiry/gl_account_inquiry.php
3437 13-Dec-2007 Joe Hunt
3438 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
3439 $ /admin/db/voiding_db.inc
3441 06-Dec-2007 Joe Hunt
3442 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
3443 $ /gl/gl_payment.php
3444 /gl/includes/ui/gl_payment_ui.inc
3446 ! Changed $loc_notification to be set to 0 instead of 1.
3449 -------------------- 1.15 Stable Released ----------------------
3450 05-Dec-2007 Joe Hunt
3451 + Added email notification to stock location when available stock is below reorder level
3453 /sales/includes/db/sales_order_db.inc
3455 # Fixed bugs in Open balances when account is not a balance account
3456 $ /gl/inquiry/gl_trial_balance.php
3457 /gl/inquiry/gl_account_inquiry.php
3458 /reporting/rep704.php
3459 /reporting/rep708.php
3461 -------------------- 1.14 Stable Released ----------------------
3462 01-Oct-2007 Joe Hunt
3463 ! Major change in the installation of modules to also accept an SQL-file for upload.
3465 /admin/inst_module.php
3466 /admin/db/maintenance_db.inc
3468 30-Sep-2007 Joe Hunt
3469 # The following files were still vulnerable. Fixed
3471 /includes/lang/language.php
3473 -------------------- 1.13 Stable Released ----------------------
3474 14-Sep-2007 Joe Hunt
3475 + Added optional link for electronic payment on invoices (PayPal).
3476 ! Better support for install/update languages.
3478 # Fixed a vulnerable item in config.php
3481 14-Sep-2007 Joe Hunt
3482 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
3483 # config.php has been vulnerable. Fixed.
3484 $ /admin/inst_lang.php
3487 10-Sep-2007 Joe Hunt
3488 ! Changed Bank Address field from text to textarea (multirows)
3489 $ /gl/manage/bank_accounts.php
3491 06-Sep-2007 Joe Hunt
3492 + Added optional link for electronic payment on invoices (PayPal)
3493 $ /reporting/reports_main.php
3494 /reporting/rep107.php
3495 /reporting/includes/report_classes.inc
3496 /reporting/includes/pdf_report.inc
3497 /reporting/includes/doc_text.inc
3498 /reporting/includes/doc_text2.inc
3500 23-Aug-2007 Joe Hunt
3501 # Unnecessary parameter ($db) in check_for_recursive_bom
3502 $ /manufacturing/manage/bom_edit.php
3504 21-Aug-2007 Joe Hunt
3505 # Bug in /includes/lang/gettext.php (249) affecting changing language!
3506 $ /includes/lang/gettext.php
3508 08-Aug-2007 Joe Hunt
3512 /admin/create_coy.php
3513 /reporting/includes/pdf_report.inc
3515 04-Aug-2007 Joe Hunt
3516 + Added a default fiscal year in the en_US-new.sql and start references.
3517 $ /sql/en_US-new.sql
3518 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
3519 $ /lang/en_US/LC_MESSAGES/en_US.mo
3521 03-Aug-2007 Joe Hunt
3522 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
3523 $ /sales/includes/db/sales_order_db.inc
3525 23-Jul-2007 Joe Hunt
3526 # Changed <? in front of 2 files to <?php.
3527 $ /purchasing/includes/purchasing_ui.inc
3528 /reporting/includes/class.mail.inc
3530 -------------------- 1.12 Stable Released ----------------------
3531 21-Jul-2007 Joe Hunt
3532 + Added option to handle Jalali and Islamic Calendars
3535 /gl/includes/db/gl_db_trans.inc
3536 /includes/date_functions.inc
3537 /includes/ui/ui_input.inc
3538 /includes/ui/ui_lists.inc
3539 /includes/ui/ui_view.inc
3540 /purchasing/po_receive_items.php
3541 /purchasing/includes/ui/invoice_ui.inc
3542 /purchasing/includes/ui/po_ui.inc
3543 /reporting/rep705.php
3544 /sales/includes/db/sales_order_db.inc
3545 /sales/includes/ui/sales_order_ui.inc
3547 20-Jul-2007 Joe Hunt
3548 ! Changed parameters on report Sales Order. Option to print as Quote.
3549 $ /reporting/reports_main.php
3550 /reporting/rep109.php
3551 /reporting/includes/pdf_report.inc
3552 /reporting/includes/doctext.inc
3553 /reporting/includes/doctext2.inc
3555 19-Jul-2007 Joe Hunt
3556 + Added Budget Entry in General Ledger. Includes Dimensions.
3558 /applications/generalledger.php
3559 /gl/gl_budget.php (New File!)
3560 /gl/includes/db/gl_db_trans.inc
3561 /includes/date_functions.inc
3562 /reporting/report_classes.inc
3564 -------------------- 1.11 Stable Released ----------------------
3565 04-Jul-2007 Joe Hunt
3566 ! Option for using alpha numeric chart of accounts.
3568 /gl/manage/gl_accounts.php
3569 /gl/includes/db/gl_db_accounts.inc
3570 /gl/includes/db/gl_db_bank_trans.inc
3571 /gl/includes/db/gl_db_trans.inc
3572 /gl/inquiry/gl_trial_balance.inc
3573 /admin/db/company_db.inc
3574 /inventory/includes/db/items_db.inc
3575 /sales/manage/customer_branches.inc
3577 04-Jul-2007 Joe Hunt
3578 # Problems retrieving language texts for poEdit in long javascripts
3579 $ /includes/ui/ui_view.inc
3581 04-May-2007 Joe Hunt
3582 # Database error when updating more than one item row in Sales Orders.
3583 $ /sales/includes/db/sales_order_db.inc
3584 # Database error when inserting work order issues. Fixed.
3585 $ /manufacturing/includes/db/work_order_issues_db.inc
3587 03-May-2007 Joe Hunt
3588 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
3589 $ /includes/db/manufacturing_db.inc
3590 /manufacturing/includes/db/work_order_requirements_db.inc
3592 02-May-2007 Joe Hunt
3593 # Missing details on Purchase Order when emailing and printing
3594 $ /reporting/rep209.php
3596 -------------------- 1.1 Stable Released ----------------------
3597 02-May-2007 Joe Hunt
3598 + Enabled module addons and all the below bugfixes. No changes in database structure.
3599 - Removed /sql/basic.sql (included in the other sql files)
3600 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
3601 (not needed anymore).
3602 + Addition of update.html
3603 $ /admin/inst_module.php (New file!)
3604 /applications/customers.php
3605 /applications/dimensions.php
3606 /applications/generalledger.php
3607 /applications/inventory.php
3608 /applications/manufacturing.php
3609 /applications/setup.php
3610 /applications/suppliers.php
3613 /modules/inst_modules.php (New folder and new file!)
3614 /modules/index.php (New file!)
3618 update.html (New file!)
3620 01-May-2007 Joe Hunt
3621 # Missing measure of units when printing sales orders
3622 # Update of Sales People caused a database error
3623 $ /sales/manage/sales_people.php
3624 /reporting/rep109.php
3626 30-Apr-2007 Joe Hunt
3627 + The selected menu tab is now shown with same background as hover color.
3628 $ config.php (default tab line 77. Change if you want)
3629 /includes/page/header.inc
3631 28-Apr-2007 Joe Hunt
3632 # When saving work order entries a lot of debug boxes appeared. Fixed
3633 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
3634 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
3635 $ /includes/db/manufacturing_db.inc
3636 /manufacturing/work_order_entry.php
3637 /manufacturing/includes/work_order_issue_ui.inc
3638 /manufacturing/includes/db/work_order_requirements_db.inc
3639 /manufacturing/includes/db/work_orders_quick_db.inc
3640 /manufacturing/inquiry/where_used_inquiry.php
3642 25-Apr-2007 Joe Hunt
3643 # Missing Date Picker
3644 $ /sales/customer_invoice.php
3645 # No JS popup window
3646 $ /sales/view/view_invoice.php
3648 24-Apr-2007 Joe Hunt
3649 ! New and better Date Picker, better cool theme.
3650 $ /includes/ui/ui_input.inc
3651 /includes/ui/ui_view.inc
3652 /reporting/includes/reports_classes.inc
3653 /themes/cool/default.css
3655 -------------------- 1.0.1 Stable Released ----------------------
3656 23-Apr-2007 Joe Hunt
3657 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
3658 the changes for selection lists customers/suppliers and the Audit Trail.
3660 22-Apr-2007 Joe Hunt
3661 ! Changed the two selection lists for customers/suppliers in reports to a single one with
3663 ! Changed the sort order in these selection lists from id to name.
3664 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
3665 $ /reporting/reports_main.php
3666 /reporting/rep101.php
3667 /reporting/rep102.php
3668 /reporting/rep201.php
3669 /reporting/rep202.php
3670 /reporting/rep203.php
3671 /reporting/rep204.php
3672 /reporting/includes/reports_classes.inc
3673 /includes/ui/ui_lists.inc
3674 /gl/includes/db/gl_db_trans.inc
3677 22-Apr-2007 Joe Hunt
3678 + Date Picker for all date fields.
3680 /admin/fiscalyears.php
3681 /admin/void_transaction.php
3682 /includes/ui/ui_view.inc
3683 /includes/ui/ui_input.inc
3684 /dimensions/dimension_entry.php
3685 /dimensions/inquiry/search_dimensions.php
3689 /gl/bank_transfer.php
3690 /gl/inquiry/bank_inquiry.php
3691 /gl/inquiry/gl_account_inquiry.php
3692 /gl/inquiry/gl_trial_balance.php
3693 /gl/manage/exchange_rates.php
3694 /inventory/adjustments.php
3695 /inventory/transfers.php
3696 /inventory/inquiry/stock_movements.php
3697 /inventory/manage/items.php
3698 /manufacturing/work_order_add_finished.php
3699 /manufacturing/work_order_entry.php
3700 /manufacturing/work_order_issue.php
3701 /manufacturing/work_order_release.php
3702 /purchasing/supplier_payment.php
3703 /purchasing/po_entry_items.php
3704 /purchasing/po_receive_items.php
3705 /purchasing/supplier_credit.php
3706 /purchasing/supplier_credit_grns.php
3707 /purchasing/supplier_invoice.php
3708 /purchasing/supplier_invoice_grns.php
3709 /purchasing/supplier_trans_gl.php
3710 /purchasing/includes/ui/po_ui.inc
3711 /purchasing/inquity/po_search.php
3712 /purchasing/inquiry/po_search_completed.php
3713 /purchasing/inquiry/supplier_allocation_inquiry.php
3714 /purchasing/inquiry/supplier_inquiry.php
3715 /reporting/reports_main.php
3716 /reporting/includes/reports_classes.inc
3717 /sales/credit_note_entry.php
3718 /sales/customer_credit_invoice.php
3719 /sales/customer_payments.php
3720 /sales/sales_order_entry.php
3721 /sales/includes/ui/sales_order_ui.inc
3722 /sales/inquiry/customer_allocation_inquiry.php
3723 /sales/inquiry/customer_inquiry.php
3724 /sales/inquiry/sales_orders_view.php
3726 /themes/default/images/cal.gif
3727 /themes/default/images/next.gif
3728 /themes/default/images/prev.gif
3730 19-Apr-2007 Joe Hunt
3731 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
3732 # Bug no 1703891, Reserved MySQL words used as column names, fixed
3733 $ /taxes/db/tax_types_db.inc
3735 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
3736 $ /gl/manage/gl_accounts.php
3737 /gl/includes/db/gl_db_accounts.inc
3738 /includes/ui/ui_input.inc
3740 18-Apr-2007 Joe Hunt
3741 # Bug no 1702594, Logon Loop, fixed
3744 -------------------- 1.0a Stable Released ----------------------
3745 10-Apr-2007 Joe Hunt
3746 ! Release 1.0a established on SourceForge, fixing the bugs.
3748 11-Apr-2007 Joe Hunt
3749 # Bug No 1698214, Creating Items, fixed
3750 $ /includes/ui/ui_lists.inc
3751 # Bug no 1698216, Item Movements, fixed
3752 $ /inventory/manage/items.php
3754 -------------------- 1.0 Stable Released ----------------------
3755 10-Apr-2007 Joe Hunt
3756 ! Release 1.0 established on SourceForge.
3758 2. Copyright and disclaimer
3759 ---------------------------
3760 This application is opensource software released under the AGPL. Please
3761 see source code and the LICENSE file