3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
23 # Truncation bug when inserting/updating entered supplier credit limit
24 $ /purchasing/manage/suppliers.php
27 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
28 $ /taxes/tax_types.php
30 19-Mar-2009 Janusz Dobrowolski
31 # Fixed quick entry amount update on list change.
32 $ /gl/includes/ui/gl_journal_ui.inc
34 ------------------------------- Release 2.1 ----------------------------------------------------
39 18-Mar-2009 Janusz Dobrowolski
40 # Additional php.ini checks and fixes for php in CGI mode
45 # Default focus in lists on searchbox if used.
46 $ /includes/ui/ui_lists.inc
47 # Fixed update after code search.
48 $ /inventory/manage/sales_kits.php
50 16-Mar-2009 Janusz Dobrowolski
51 # Fixed redirection after order cancelation.
52 $ /sales/sales_order_entry.php
55 # Minor bug in Report List of Journal Entries
56 $ /reporting/rep702.php
59 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
60 if invoice date is later than payment date
61 $ /includes/banking.inc
63 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
64 # GL line delete bug fixed.
65 $ /gl/includes/ui/gl_bank_ui.inc
66 /gl/includes/ui/gl_journal_ui.inc
67 /includes/ui/items_cart.inc
68 # Random syntax error + new menu item :).
69 $ /manufacturing/inquiry/bom_cost_inquiry.php
70 /applications/manufacturing.php
71 - Removed non used file
72 $ /admin/db/v_banktrans.inc (removed)
75 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
76 $ /gl/include/db/gl_db_banking.inc
78 10-Mar-2009 Janusz Dobrowolski
79 # [0000119] Fixed search by item description in sales item selector.
80 $ /includes/ui/ui_lists.inc
81 # Fixed email_row/link_row display for empty input value.
82 $ /includes/ui/ui_inputs.inc
84 $ /purchasing/allocations/supplier_allocate.php
85 /sales/allocations/customer_allocate.php
87 ------------------------------- Release 2.1.0 RC ------------------------------------------------
89 ! Release 2.1.0 Release Candidate (RC).
92 $ /reporting/includes/excel_report.inc
94 09-Mar-2009 Janusz Dobrowolski
95 # Initial prefs for new created user now copied form current admin settings.
97 # Changed page_security level to 1
98 $ /admin/display_prefs.php
99 # Fixed item code display after item delete
100 $ /inventory/manage/items.php
102 $ /includes/session.inc
105 ! XLS engine now compatible with PEAR Excel Writer.
106 $ /reporting/includes/excel_report.inc
107 /reporting/includes/Workbook.php
110 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
111 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
112 /reporting/includes/Workbook.php (new file)
113 /reporting/includes/excel_report.inc
114 /reporting/includes/pdf_report.inc
115 /reporting/prn_redirect.php
116 /reporting all repXXX.php files
118 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
119 + Preparation for Excel Writer continued
120 $ /reporting/includes/ExcelWriterXML.php
121 /reporting/includes/ExcelWriterXML_Sheet.php
122 /reporting/includes/ExcelWriterXML_Style.php
123 /reporting/includes/excel_report.inc
124 /reporting all repXXX.php that are not documents
127 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
128 $ /reporting/includes/reports_classes.inc
129 /reporting/includes/pdf_report.inc
130 /reporting/includes/ExcelWriterXML.php (new file)
131 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
132 /reporting/includes/ExcelWriterXM__Style (new file)
133 /reporting/includes/excel_report.inc (new file)
134 /reporting/reports_main.php
135 /reporting/rep701.php
136 /reporting/rep705.php
137 /reporting/rep706.php
138 /reporting/rep707.php
140 01-Mar-2009 Janusz Dobrowolski
141 # Setting magic_quotes_gpc and register_globals to off in htaccess file
145 ! Improved layout in standard themes (graphics)
146 $ /themes/aqua/renderer.php
147 /themes/aqua/help.gif (new file)
148 /themes/aqua/login.gif (new file)
149 /themes/aqua/right.gif (new file)
150 /themes/cool/renderer.php
151 /themes/cool/help.gif (new file)
152 /themes/cool/login.gif (new file)
153 /themes/cool/right.gif (new file)
154 /themes/default/renderer.php
155 /themes/default/help.gif (new file)
156 /themes/default/login.gif (new file)
157 /themes/default/right.gif (new file)
158 /themes/themes/login.css
160 27-Feb-2009 Janusz Dobrowolski
161 # Security fix to my last commit.
162 $ /frontaccounting.php
163 /includes/lang/language.php
167 $ /inventory/prices.php
168 /inventory/reorder_level.php
169 /inventory/inquiry/stock_status.php
171 24-Feb-2009 Janusz Dobrowolski
172 # Cleaning startup code
175 /includes/session.inc
176 /includes/db/connect_db.inc
177 /includes/lang/gettext.php
178 /includes/lang/language.php
179 # Language changed on display prefs page stored to database.
180 $ /admin/display_prefs.php
181 /admin/db/users_db.inc
182 /includes/current_user.inc
184 $ /applications/customers.php
185 /applications/dimensions.php
186 /applications/generalledger.php
187 /applications/inventory.php
188 /applications/manufacturing.php
189 /applications/setup.php
190 /applications/suppliers.php
193 ! Changed extension include to be outside function. Didn't work in submenus.
194 $ frontaccounting.php
196 ! Better color in data picker
197 $ /themes/aqua/default.css
198 /themes/cool/default.css
199 /themes/default/default.css
201 22-Feb-2009 Janusz Dobrowolski
202 ! Application startup code cleanup.
203 $ /frontaccounting.php
205 /applications/customers.php
206 /applications/dimensions.php
207 /applications/generalledger.php
208 /applications/inventory.php
209 /applications/manufacturing.php
210 /applications/setup.php
211 /applications/suppliers.php
212 /includes/session.inc
213 /includes/lang/language.php
214 /themes/default/renderer.php
215 /themes/aqua/renderer.php
216 /themes/cool/renderer.php
217 ! Removed obsolete $applications array.
221 ! Calendar style moved to theme default.css
222 $ /includes/ui/ui_view.inc
223 /themes/aqua/default.css
224 /themes/cool/default.css
225 /themes/default/default.css
226 # Fixed charset selection on login screen
228 # Blocked password changes in demo mode
229 $ /admin/change_current_user_password.php
230 ! Default theme and language set for not logged user
231 $ /includes/current_user.inc
232 /includes/prefs/userprefs.inc
233 # Fixed initial query order.
234 $ /purchasing/inquiry/po_search.php
237 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
238 $ /includes/ui/db_pager_view.inc
239 ! Better layout in stock_movements.php
240 $ /inventory/inquiry/stock_movements.php
243 ! Better layout in Items form.
244 $ /inventory/manage/items.php
247 # Instruction in update.html should include switch to standard theme before upgrade
249 # Bug in function get_ecb_rate when no function curl_init (missing url part)
250 $ /gl/includes/db/gl_db_rates.inc
252 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
254 ! Release 2.1.0 beta 2
257 14-Feb-2009 Janusz Dobrowolski
258 # Removed obsolete bank_trans field
262 # Drop column queries executed also in not forced upgrade install
263 $ /admin/db/maintenance_db.inc
265 13-Feb-2009 Janusz Dobrowolski
266 ! Added login page language setting
269 /includes/lang/language.php
270 /lang/installed_languages.inc
272 $ /admin/display_prefs.php
273 # Unified display_error function name in install wizard and main code
277 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
278 $ /includes/ui/ui_view.inc
280 12-Feb-2009 Janusz Dobrowolski
281 ! Changed extension menu file placement, added support for gettext in extensions.
282 $ /frontaccounting.php
283 # Fix for some buggy curl versions.
284 $ /gl/includes/db/gl_db_rates.inc
285 /gl/manage/exchange_rates.php
286 # Fixed get_amount() to return 0 for invalid input.
290 ------------------------------- Release 2.1.0 beta --------------------------------------------
292 08-Feb-2009 Janusz Dobrowolski
293 # Fixed division by zero bug in empty pager
294 $ includes/db_pager.inc
295 # Fixed special char display issue in item name [0000116]
296 $ sales/includes/cart_class.inc
299 ! Changed license type to GNU GPLv3. Stamped headers changed.
300 $ all appropriate source files
303 ! Removed ALTER TABLE DROP columns
305 ! Removed files from CVS
306 /company/0/images/logo_frontaccounting.png
307 /reporting/fonts/vera.afm
311 /themes/default/images/escape.png
314 # Software Upgrade (re-read of current user needed)
315 $ /admin/inst_upgrade.php
318 ! install/index.php link to AGPL license
321 03-Feb-2009 Janusz Dobrowolski
322 ! Merging bugfixes since 2.0.6 from main trunk (see below)
324 /gl/includes/db/gl_db_banking.inc
325 /gl/manage/gl_account_classes.php
326 /includes/ui/items_cart.inc
327 /includes/ui/ui_view.inc
328 /purchasing/includes/db/invoice_db.inc
329 /reporting/rep101.php
330 /reporting/rep201.php
331 /reporting/includes/class.pdf.inc
332 /sales/credit_note_entry.php
333 /sales/customer_credit_invoice.php
334 /sales/customer_delivery.php
335 /sales/customer_invoice.php
336 /sales/includes/db/payment_db.inc
337 /sales/includes/db/sales_credit_db.inc
338 /sales/includes/db/sales_delivery_db.inc
339 /sales/includes/db/sales_invoice_db.inc
340 /sales/includes/ui/sales_order_ui.inc
341 /sales/view/view_credit.php
342 # Due date display finally fixed.
343 $ /purchasing/inquiry/supplier_inquiry.php
344 /sales/inquiry/customer_inquiry.php
346 ------------------------------- Release 2.0.7 --------------------------------------------
352 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
353 $ /sales/inquiry/customer_inquiry.php
356 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
357 $ /sales/customer_delivery.php
358 /sales/customer_invoice.php
359 /sales/includes/ui/sales_order_ui.inc
361 08-Jan-2009 Janusz Dobrowolski
362 # Numeric check on class id added.
363 $ /gl/manage/gl_account_classes.php
366 # [0000104] minor language updates in a few sales files
367 $ /sales/customer_invoice.php
370 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
371 $ /gl/includes/db/gl_db_banking.inc
373 22-Dec-2008 Janusz Dobrowolski
374 # [0000102] Credit note was stored without entered shippment cost and comment.
375 $ /sales/credit_note_entry.php
376 # [0000103] Error during save of modified freehand credit note.
377 $ /sales/includes/db/cust_trans_db.inc
380 # [0000101] Roll back of yeasterday issues
381 $ /purchasing/includes/db/invoice_db.inc
382 /purchasing/includes/db/supp_payment_db.inc
383 /sales/includes/db/payment_db.inc
384 /sales/includes/db/sales_credit_db.inc
385 /sales/includes/db/sales_invoice_db.inc
388 # [0000101] More wonderful rounding issues
389 $ /includes/ui/ui_view.inc
390 /purchasing/includes/db/invoice_db.inc
391 /purchasing/includes/db/supp_payment_db.inc
392 /sales/includes/db/payment_db.inc
393 /sales/includes/db/sales_credit_db.inc
394 /sales/includes/db/sales_delivery_db.inc
395 /sales/includes/db/sales_invoice_db.inc
398 # [0000100] Keep getting left allocated weird results (rounding problems).
399 $ /includes/ui/ui_view.inc
400 /purchasing/inquiry/supplier_allocation_inquiry.php
401 /reporting/rep101.php
402 /reporting/rep201.php
403 /sales/inquiry/customer_allocation_inquiry.php
405 10-Dec-2008 Janusz Dobrowolski
406 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
407 $ /includes/ui/items_cart.inc
409 09-Dec-2008 Janusz Dobrowolski
410 # [0000098] Unable issue of credit note for invoice with removed item lines.
411 $ /sales/customer_credit_invoice.php
412 # [0000097] Can't void freehand customer credit note.
413 $ /sales/includes/db/sales_invoice_db.inc
414 # Fixed to hide empty credit note lines.
415 $ /sales/view/view_credit.php
416 -------------------------------------------------------------------------------
418 03-Feb-2009 Janusz Dobrowolski
419 # sql2date around row[date] in due date.
420 $ /purchasing/inquiry/supplier_inquiry.php
421 # Bugfix [0000115] once again.
422 $ /sales/inquiry/sales_orders_view.php
423 # Division by zero avoided in db_pager
424 $ /includes/db_pager.inc
427 ! Better layout in Form setup
428 $ /admin/forms_setup.php
429 # sql2date around row[date] in due date.
430 $ /sales/inquiry/customer_inquiry.php
432 02-Feb-2009 Janusz Dobrowolski
433 # Fixed initial sort order in pagers
434 $ /dimensions/inquiry/search_dimensions.php
435 /includes/db_pager.inc
436 /purchasing/allocations/supplier_allocation_main.php
437 /purchasing/inquiry/po_search_completed.php
438 /purchasing/inquiry/supplier_allocation_inquiry.php
439 /purchasing/inquiry/supplier_inquiry.php
440 /sales/allocations/customer_allocation_main.php
441 /sales/inquiry/customer_allocation_inquiry.php
442 /sales/inquiry/customer_inquiry.php
443 # Fixed due date display for invoices.
444 $ /sales/inquiry/customer_inquiry.php
445 # Bugfix [0000115] - error on empty table update in fallback mode.
446 $ /sales/inquiry/customer_allocation_inquiry.php
449 + Outputs/Inputs on tax inquiry as well (why not)
450 $ /gl/includes/db/gl_db_trans.inc
451 /gl/inquiry/tax_inquiry.php
452 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
458 # A few minor fixes to get the tax report and inquiry right and syncronized
459 $ /gl/includes/db/gl_db_trans.inc
460 /gl/inquiry/tax_inquiry.php
461 /reporting/rep709.php
462 # Missing parameter to add_trans_tax_details
463 $ /sales/includes/db/sales_credit_db.inc
464 /sales/includes/db/sales_delivery_db.inc
465 /sales/includes/db/sales_invoice_db.inc
467 29-Jan-2009 Janusz Dobrowolski
468 # Changes related to rewrite and optimalization of tax registration
469 $ /gl/includes/db/gl_db_bank_trans.inc
470 /gl/includes/db/gl_db_banking.inc
471 /gl/includes/db/gl_db_trans.inc
472 /purchasing/includes/db/invoice_db.inc
473 /purchasing/includes/db/invoice_items_db.inc
474 /purchasing/view/view_supp_credit.php
475 /purchasing/view/view_supp_invoice.php
476 /reporting/rep107.php
477 /reporting/rep110.php
478 /reporting/rep709.php
479 /sales/includes/db/cust_trans_details_db.inc
480 /sales/includes/db/sales_credit_db.inc
481 /sales/includes/db/sales_delivery_db.inc
482 /sales/includes/db/sales_invoice_db.inc
483 /sales/view/view_credit.php
484 /sales/view/view_dispatch.php
485 /sales/view/view_invoice.php
489 /gl/inquiry/tax_inquiry.php
490 # Added precheck before system upgrade
491 $ /admin/inst_upgrade.php
492 # Reduced delay when ECB currency exrates page is unavailable.
493 $ /gl/includes/db/gl_db_rates.inc
495 $ /inventory/prices.php
496 /includes/ui/ui_view.inc
497 # Fixed bug in checks before group delete.
498 $ /sales/manage/sales_groups.php
499 # Removing obsolete tax group in GL account definition
500 $ /gl/includes/db/gl_db_accounts.inc
501 /gl/manage/gl_accounts.php
504 ! Changes to committed tax report routines.
505 $ /sales/includes/db/sales_invoice_db.inc
506 /sales/includes/db/sales_delivery_db.inc
507 /sales/includes/db/sales_credit_db.inc
508 /purchasing/includes/db/invoice_db.inc
509 /reporting/rep709.php
512 + Copyright notes at top op every source file
513 $ All files still missing
516 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
519 # fixed underline in db pager for sortable columns.
520 $ /themes/aqua/default.css
521 /themes/cool/default.css
522 /themes/default/default.css
525 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
526 $ /gl/manage/gl_quick_entries.php
528 /includes/ui/ui_view.inc
529 + Added 'inactive' field in most 'catalog' tables.
533 + Added graphics for cancel. (door-out)
534 /themes/aqua/images/cancel.png
535 /themes/cool/images/cancel.png
536 /themes/default/images/cancel.png
538 24-Jan-2009 Janusz Dobrowolski
539 ! Set maximum width for select to avoid broken layout in two column layout.
540 $ /themes/aqua/default.css
541 /themes/cool/default.css
542 /themes/default/default.css
543 # Voiding tax records included via GL/bank transactions
544 $ /admin/db/voiding_db.inc
545 /gl/includes/db/gl_db_bank_trans.inc
546 /gl/includes/db/gl_db_trans.inc
547 # Fixed quick entry types values.
548 $ /includes/types.inc
551 + Added new files in doc subdirectory
552 $ /doc/attachments.txt
553 /doc/bank_reconciliation.txt
554 /doc/dim_on_invoice.txt
556 /doc/quick_entries.txt
557 /doc/recurrent_invoice.txt
559 22-Jan-2009 Janusz Dobrowolski
560 # Added attachments to company sub_dirs
562 # Added hot key for Quick Entries
563 $ /applications/generalledger.php
564 # Improved quick entries.
567 /gl/includes/db/gl_db_bank_accounts.inc
568 /gl/includes/ui/gl_bank_ui.inc
569 /gl/includes/ui/gl_journal_ui.inc
571 /includes/ui/items_cart.inc
572 /gl/manage/gl_quick_entries.php
573 /includes/ui/ui_lists.inc
574 /includes/ui/ui_view.inc
575 /purchasing/supplier_credit.php
576 /purchasing/supplier_invoice.php
577 /purchasing/includes/ui/invoice_ui.inc
581 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
582 $ /gl/includes/db/gl_db_banking.inc
583 /gl/includes/db/gl_db_trans.inc
584 /purchasing/includes/db/invoice_db.inc
585 /sales/includes/db/cust_trans_details_db.inc
587 # Allocation bug for cash sales.
588 $ /sales/includes/db/sales_invoice_db.inc
589 # Hiding voided gl transactions.
590 $ /gl/view/gl_trans_view.php
591 ! Icons removed from form buttons for now.
592 $ /sales/sales_order_entry.php
595 ! Preparing for installing of extensions
596 $ installed_extensions.php (new file)
599 # Bad handling of graphic links in certain browsers
600 /includes/ui/ui_input.inc
603 ! Changed direct sales document line descriptions to be editable (via edit link)
604 $ /sales/sales_order_entry.php
605 /includes/cart_class.inc
606 /includes/ui/sales_order_ui.inc
607 ! Fixed so the printed documents can handle multiple lines of description
608 $ /reporting/rep107.php
609 /reporting/rep109.php
610 /reporting/rep110.php
613 ! Changed all smaller forms and tables to be uniform. Copyright notes.
614 $ All files with small forms and tables.
616 16-Jan-2009 Janusz Dobrowolski
617 ! Fixed new pager generation on first display.
618 $ /gl/manage/exchange_rates.php
621 ! Adjustment of db pager width. Copyright notes.
622 $ All files with db pager
624 /themes/default/default.css
625 /themes/aqua/default.css
626 /themes/cool/default.css
628 15-Jan-2009 Janusz Dobrowolski
629 ! Rewritten reconciliation page.
630 $ /gl/bank_account_reconcile.php
631 /includes/ui/ui_lists.inc
634 /js/reconcile.js (added)
635 ! Standard mysql separator in date functions
636 $ /includes/date_functions.inc
637 + Separated checkbox generation for indirect display use
638 $ /includes/ui/ui_input.inc
639 ! Standard checkbox helper use.
640 $ /sales/inquiry/sales_orders_view.php
643 ! Page reload problem, progress bar in backup/restore,
645 /admin/display_prefs.php
646 /includes/lang/language.php
649 ! Updating install and update helpers
653 # Fixing price formatting of left to allocate
654 $ /purchasing/allocations/supplier_allocation_main.php
655 /sales/allocations/customer_allocation_main.php
657 11-Jan-2009 Janusz Dobrowolski
659 $ /admin/view_print_transaction.php
660 ! Improved check_cells().
661 $ /includes/ui/ui_input.inc
662 # Added new attachments per company subdirectory.
663 $ /admin/create_coy.php
664 # Added hotkey for reconciliation menu option.
665 $ /applications/generalledger.php
666 # Fixed false qoh alerts.
667 $ /sales/includes/ui/sales_order_ui.inc
669 $ /sales/manage/sales_points.php
672 ! Changed notice msg to warnings and changed bg color for warning
673 $ /admin/company_preferences.php
674 /admin/void_transaction.php
676 /inventory/manage/items.php
679 + Addition of Bank Reconciliation. Author Rob Mallon
680 $ /applications/generalledger.php
681 /gl/bank_account_reconcile.php (new file)
683 + Added more fields to suppliers table and fixed PO document
685 /includes/ui/ui_input.inc (new link_row)
686 /purchasing/manage/suppliers.php
687 /reporting/includes/header2.inc
688 /reporting/rep209.php
690 09-Jan-2009 Janusz Dobrowolski
691 + Added hook file for localized functions.
692 $ /includes/lang/language.php
693 ! Removed obsolete local css file inclusion.
694 $ /includes/page/header.inc
695 ! Optional params in table_header() added.
696 $ /includes/ui/ui_controls.inc
697 ! Added table pager in exchange rates editor.
698 $ /gl/includes/db/gl_db_rates.inc
699 /gl/manage/exchange_rates.php
700 ! Fixed rate column, added width table parameter
701 $ /includes/db_pager.inc
702 /includes/ui/db_pager_view.inc
703 # Added hot key for attachments menu option.
704 $ /applications/setup.php
705 # Removed bank_trans_types_db.inc inclusion.
706 $ /gl/includes/gl_db.inc
707 - Removed obsolete files
708 $ /gl/manage/bank_trans_types.php (removed)
709 /gl/includes/db/bank_trans_types.inc (removed)
710 /lang/en_US/stylesheet.css (removed)
711 /lang/new_language_template/stylesheet.css (removed)
712 - Example picture files moved to company/0
713 $ /inventory/manage/image (removed)
714 /inventory/manage/image/0 (removed)
715 /inventory/manage/image/0/102.jpg (removed)
716 /inventory/manage/image/0/103.jpg (removed)
717 /inventory/manage/image/0/104.jpg (removed)
720 ! Changed $path_to_root in report files and stamped copyright
722 + Added Sales kits to Items price list.
723 $ /reporting/rep104.php
724 # Company logo can not be deleted.
725 $ /admin/company_preferences.php
726 # Bug [0000107] and [0000108]
727 $ /inventory/includes/db/items_codes_db.inc
728 /gl/manage/gl_account_types.php
731 ! Changed attachments to use unique files store instead of blobs
732 $ /admin/attachments/attachments.php
736 ! Changed supplier credit note to only show items for a period, default 30 days back.
737 $ /purchasing/includes/db/grn_db.inc
738 /purchasing/includes/invoice_ui.inc
739 /purchasing/supplier_credit.php
741 07-Jan-2009 Janusz Dobrowolski
742 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
744 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
745 $ sales/includes/cart_class.inc
746 # Fixed error handling in forced upgrade mode.
747 $ admin/db/maintenance_db.inc
748 + Added backtrace debugging function;
749 $ /includes/ui/ui_view.inc
752 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
753 If there are many invoice items during a year, there would be many rows suggestions.
754 $ /purchasing/includes/db/grn_db.inc
755 /purchasing/includes/db/invoice_db.inc
756 /purchasing/includes/ui/invoice_ui.inc
757 /purchasing/supplier_credit.php
758 /purchasing/inquiry/supplier_inquiry.php
759 /purchasing/view/view_supp_credit.php
761 22-Dec-2008 Janusz Dobrowolski
762 # Fixed item_code database update on item creation.
763 $ /inventory/includes/db/item_codes_db.inc
764 /inventory/includes/db/items_db.inc
767 # Minor bugs in layout and quick entries.
768 $ /Includes/ui/ui_view.inc
769 /purchasing/includes/ui/invoice_ui.inc
770 /purchasing/supplier_invoice.php
771 # Minor bugs in doctext.inc and doctext2.inc
772 $ /reporting/includes/doctext.inc
773 /reporting/includes/doctext2.inc
776 ! Replaced the ajax paging in stock movements with the old file.
777 $ /inventory/inquiry/stock_movements.php
778 ! Better layout in big forms
779 $ /includes/ui/ui_controls.inc
782 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
785 /gl/includes/db/gl_db_banking.inc
786 /includes/ui/ui_view.inc
787 /purchasing/supplier_credit.php
788 /purchasing/supplier_invoice.php
789 /purchasing/includes/ui/invoice_ui.inc
791 15-Dec-2008 Janusz Dobrowolski
792 # [0000085] Fixed session conflicts during document edition in multiply tabs.
793 $ /sales/includes/cart_class.inc
794 /sales/includes/sales_ui.inc
795 /sales/credit_note_entry.php
796 /sales/customer_credit_invoice.php
797 /sales/customer_delivery.php
798 /sales/customer_invoice.php
799 /sales/sales_order_entry.php
800 /sales/view/view_sales_order.php
801 # Fixed initial form values.
802 $ /sales/manage/recurrent_invoices.php
804 $ /purchasing/view/view_po.php
805 /sales/includes/ui/sales_credit_ui.inc
806 /sales/includes/ui/sales_order_ui.inc
809 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
810 $ /reporting/includes/header2.inc
813 + Two new fields in company table, accumulate_shipping and logal_text
814 Accumulat shipping is for accumulating shipping on batch invoice
815 Legal text is a last line legal info on sales invoices.
817 /admin/db/company_db.inc
819 /reporting/includes/header2.inc
820 /sales/customer_invoice.php
822 10-Dec-2008 Janusz Dobrowolski
823 # File and line was not displayed for devel error messages.
824 $ /includes/errors.inc
825 # Fixed duplicate groups in list selectors.
826 $ /includes/ui/ui_lists.inc
829 # Bug in document right-margin when more than 1 page.
830 $ /reporting/includes/header2.inc
831 ! Changed so input of account type is possible (like classes)
832 $ /gl/manage/gl_account_types.php
833 /gl/includes/db/gl_db_account_types.inc
835 08-Dec-2008 Janusz Dobrowolski
836 + Added helpers for list editor F4 calls.
837 $ /includes/ui/ui_controls.inc
838 /sales/sales_order_entry.php
839 + Added development/bugtracking sql trail
842 /includes/db/connect_db.inc
843 ! GL accounts in list selector always grouped by type
844 $ /admin/gl_setup.php
845 /gl/includes/ui/gl_bank_ui.inc
846 /gl/includes/ui/gl_journal_ui.inc
847 /gl/manage/bank_accounts.php
848 /gl/manage/gl_accounts.php
849 /gl/manage/gl_quick_entries.php
850 /includes/ui/ui_lists.inc
851 /purchasing/includes/ui/invoice_ui.inc
852 /sales/manage/customer_branches.php
853 # Fixed Win AltGr issue in hotkeys system.
855 # Fixed sales_items selector for MySql 3.xx compatibility
856 $ /includes/ui/ui_lists.inc
857 # Fixed broken syntax in delete_item_code()
858 $ /inventory/includes/db/items_codes_db.inc
859 # Additional fixes to foreign/kit codes
860 $ /inventory/manage/item_codes.php
861 /inventory/manage/sales_kits.php
862 ! Merged changes from main trunk up to version 2.0.6 (see below)
866 /admin/create_coy.php
867 /admin/db/maintenance_db.inc
868 /gl/includes/db/gl_db_banking.inc
869 /gl/includes/db/gl_db_trans.inc
870 /includes/banking.inc
871 /includes/current_user.inc
872 /manufacturing/view/wo_production_view.php
873 /purchasing/includes/db/invoice_db.inc
874 /purchasing/includes/db/supp_payment_db.inc
875 /purchasing/includes/ui/invoice_ui.inc
876 /reporting/rep107.php
877 /reporting/rep109.php
878 /reporting/rep110.php
879 /reporting/rep209.php
880 /reporting/rep302.php
881 /reporting/rep303.php
882 /reporting/includes/pdf_report.inc
883 /sales/customer_delivery.php
884 /sales/includes/cart_class.inc
885 /sales/includes/sales_db.inc
886 /sales/includes/db/payment_db.inc
887 /sales/includes/db/sales_credit_db.inc
888 /sales/includes/db/sales_invoice_db.inc
889 /sales/includes/ui/sales_credit_ui.inc
890 /sales/includes/ui/sales_order_ui.inc
891 /sales/view/view_credit.php
892 /sales/view/view_dispatch.php
893 /sales/view/view_invoice.php
894 /sales/view/view_sales_order.php
896 ------------------------------- Release 2.0.6 --------------------------------------------
902 # [0000095] Bad behaviour of routine number_format and round in Windows.
903 $ /gl/includes/gl_db_trans.inc
904 /includes/banking.inc
905 /includes/current_user.inc
906 /purchasing/includes/ui/invoice_ui.inc
907 /reporting/rep107.php
908 /reporting/rep109.php
909 /reporting/rep110.php
910 /reporting/rep209.php
911 /sales/view/view_credit.php
912 /sales/view/view_dispatch.php
913 /sales/view/view_invoice.php
914 /sales/view/view_sales_order.php
916 04-Dec-2008 Janusz Dobrowolski
917 # Check write permissions and create per company subdirectory structure.
920 # Fixed index.php files in new company dirs.
921 $ /admin/create_coy.php
922 /admin/db/maintenance_db.inc
925 # [0000095] Inbalance double entry on Documents
926 $ /gl/includes/db/gl_db_trans.inc
927 /gl/includes/db/gl_db_banking.inc
928 /purchasing/includes/db/invoice_db.inc
929 /purchasing/includes/db/supp_payment_db.inc
930 /sales/includes/db/payment_db.inc
931 /sales/includes/db/sales_credit_db.inc
932 /sales/includes/db/sales_invoice_db.inc
935 # [0000094] Report does not show items that have 0 qty but have demand qty
936 $ /reporting/rep302.php
937 /reporting/rep303.php
940 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
941 $ /purchasing/includes/db/invoice_db.inc
944 # [0000092] Stock Sheet Report. Bad Page break.
945 $ /reporting/includes/pdf_report.inc
948 # [0000091] Tax for 2 decimal places doesn't compute properly
949 $ /taxes/tax_calc.inc
951 25-Nov-2008 Janusz Dobrowolski
952 # [0000084] Low inventory items are not marked properly.
953 $ /sales/customer_delivery.php
954 # [0000086] New line added to document sometimes overwrites old one.
955 $ /sales/includes/cart_class.inc
956 # [0000087] Change of order date always updates prices.
957 $ /sales/includes/ui/sales_credit_ui.inc
958 /sales/includes/ui/sales_order_ui.inc
959 # Fixed automatic price calculations always on.
960 $ /sales/includes/sales_db.inc
963 ! Better support for purchasing data (automatic updating from PO receive)
964 $ /purchasing/includes/db/grn_db.inc
965 /purchasing/includes/db/invoice_db.inc
966 /purchasing/includes/db/po_db.inc
967 /purchasing/includes/ui/invoice_ui.inc
968 /purchasing/includes/purchasing_db.inc
969 /reporting/rep209.php
971 07-Dec-2008 Janusz Dobrowolski
972 + Added list category grouping.
973 $ /includes/ui/ui_lists.inc
974 ! Changed branch/customer invoice address/name selection on reports
975 $ /reporting/includes/doctext.inc
976 /reporting/includes/doctext2.inc
977 /reporting/includes/header2.inc
978 ! Fixed default delivery address selection
979 $ /sales/includes/ui/sales_order_ui.inc
980 + Added delivery links
981 $ /sales/view/view_invoice.php
984 # Fixed error handling during upgrade
985 $ /admin/db/maintenance_db.inc
986 # Fixed warnings display
987 $ /includes/errors.inc
990 # Bad and missing parameter to header2 funciton
991 $ /reporting/rep109.php
992 /reporting/rep209.php
993 ! Rerun of invoice_ui.inc
994 $ /purchasing/includes/ui/invoice_ui.inc
997 ! Better layout. Copyright notes. Mailto links, outer table routines.
998 $ /admin/company_preferences.php
999 /admin/display_prefs.php
1002 /gl/includes/ui/gl_bank_ui.inc
1003 /gl/includes/ui/gl_journal_ui.inc
1004 /includes/ui_controls.inc
1005 /includes/ui_input.inc
1006 /inventory/adjustments.php
1007 /inventory/transfers.php
1008 /inventory/includes/item_adjustments_ui.inc
1009 /inventory/includes/stock_transfers_ui.inc
1010 /inventory/manage/locations.php
1011 /purchasing/includes/ui/invoice_ui.inc
1012 /purchasing/includes/ui/po_ui.inc
1013 /purchasing/manage/suppliers.php
1014 /purchasing/supplier_credit.php
1015 /purchasing/supplier_invoice.php
1016 /purchasing/supplier_payment.php
1017 /sales/includes/ui/sales_credit_ui.inc
1018 /sales/includes/ui/sales_order_ui.inc
1019 /sales/manage/customer_branches.php
1020 /sales/manage/customers.php
1021 /sales/manage/sales_people.php
1022 /sales/customer_payments.php
1024 05-Dec-2008 Joe Hunt
1025 + New fields in suppliers, phone, fax, vat no, contact and credit limit
1026 $ /purchasing/suppliers.php
1028 ! Changed dimension view to show result instead of ledger trans
1029 $ /dimensions/view/view_dimension.php
1030 /dimensions/includes/dimension_ui.inc
1032 05-Dec-2008 Janusz Dobrowolski
1033 ! Allowed optional ORDER BY option in base db_pager sql query
1034 $ /includes/db_pager.inc
1035 # Small fixes to pager layout
1036 $ /includes/ui/db_pager_view.inc
1037 ! Reusable button code
1038 $ /includes/ui/ui_controls.inc
1039 ! Button helpers moved from ui_controls.inc
1040 $ /includes/ui/ui_input.inc
1041 /includes/ui/ui_controls.inc
1042 # Fixed errors during focus on nonexistent elements
1045 26-Nov-2008 Janusz Dobrowolski
1046 # Fixed layout of amount_ex() fields with label.
1047 $ /includes/ui/ui_input.inc
1048 # Fixed combo_input for $sql with GROUP BY option
1049 $ /includes/ui/ui_lists.inc
1051 25-Nov-2008 Janusz Dobrowolski
1052 ! Merged all changes from main trunk up to 2.0.5 (see details below)
1055 /admin/void_transaction.php
1056 /admin/db/voiding_db.inc
1057 /gl/includes/db/gl_db_trans.inc
1058 /gl/inquiry/gl_trial_balance.php
1059 /includes/banking.inc
1060 /includes/ui/ui_input.inc
1061 /includes/ui/ui_view.inc
1062 /manufacturing/manage/bom_edit.php
1063 /purchasing/po_receive_items.php
1064 /purchasing/supplier_credit.php
1065 /purchasing/supplier_invoice.php
1066 /purchasing/supplier_payment.php
1067 /purchasing/includes/purchasing_db.inc
1068 /purchasing/includes/db/invoice_db.inc
1069 /purchasing/includes/db/supp_payment_db.inc
1070 /purchasing/includes/db/supp_trans_db.inc
1071 /purchasing/includes/ui/invoice_ui.inc
1072 /reporting/rep101.php
1073 /reporting/rep106.php
1074 /reporting/rep201.php
1075 /reporting/rep203.php
1076 /reporting/rep209.php
1077 /reporting/rep708.php
1078 /reporting/reports_main.php
1079 /reporting/includes/class.pdf.inc
1080 /sales/customer_payments.php
1081 /sales/allocations/customer_allocate.php
1082 /sales/includes/sales_db.inc
1083 /sales/includes/db/cust_trans_db.inc
1084 /sales/includes/db/payment_db.inc
1085 /sales/view/view_receipt.php
1086 ------------------------------- Release 2.0.5 --------------------------------------------
1087 24-Nov.2008 Joe Hunt
1090 ! Changed update.html
1093 $ /reporting/includes/header2.inc
1094 /sales/view/view_receipt.php
1096 20-Nov-2008 Janusz Dobrowolski
1097 # [0000082] Bad js allocation on All/None button press.
1098 $ /sales/allocations/customer_allocate.php
1100 20-Nov-2008 Joe Hunt
1101 # Do not allow editing invoice if allocated > 0
1102 $ /sales/inquiry/customer_inquiry.php
1104 19-Nov-2008 Joe Hunt
1105 + Possibility to view a transaction before final voiding.
1106 $ /admin/void_transaction.php
1108 11-Nov-2008 Janusz Dobrowolski
1109 # Fixed right alignment of amount cells.
1110 $ /includes/ui/ui_input.inc
1111 # Fixed display bug for fully received items and false modify conflicts.
1112 $ /purchasing/po_receive_items.php
1114 10-Nov-2008 Joe Hunt
1115 ! [0000081] Trial Balance again minor changes.
1116 $ /gl/inquiry/gl_trial_balance.php
1117 /reporting/rep708.php
1119 07-Nov-2008 Joe Hunt
1120 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
1121 $ /gl/inquiry/gl_trial_balance.php
1122 /reporting/reports_main.php
1123 /reporting/rep708.php
1125 03-Nov-2008 Janusz Dobrowolski
1126 # Fixed price priority in automatic calculations.
1127 $ sales/includes/sales_db.inc
1129 30-Oct-2008 Janusz Dobrowolski
1130 # [0000080] BOM elements was not editable after entry.
1131 $ /manufacturing/manage/bom_edit.php
1133 29-Oct-2008 Joe Hunt
1134 # Voiding a supplier invoice/credit note with GL Postings creates a database error
1135 $ /purchasing/includes/db/invoice_db.inc
1137 28-Oct-2008 Joe Hunt
1138 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1139 $ /admin/db/voiding_db.inc
1140 /sales/inquiry/sales_deliveries_view.php
1141 /sales/inquiry/customer_inquiry.php
1143 27-Oct-2008 Joe Hunt
1144 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1145 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1146 $ /gl/includes/db/gl_db_trans.inc
1147 /includes/banking.inc
1148 /includes/ui/ui_view.inc
1149 /purchasing/supplier_payment.php
1150 /purchasing/includes/purchasing_db.inc
1151 /purchasing/includes/db/supp_payment_db.inc
1152 /purchasing/includes/db/supp_trans_db.inc
1153 /sales/customer_payments.php
1154 /sales/includes/sales_db.inc
1155 /sales/includes/db/cust_trans_db.inc
1156 /sales/includes/db/payment_db.inc
1157 # [0000078] Fixed some reports with wrong exchange rates.
1158 $ /reporting/rep101.php
1159 /reporting/rep106.php
1160 /reporting/rep201.php
1161 /reporting/rep203.php
1162 /reporting/rep209.php
1163 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1164 $ /purchasing/supplier_invoice.php
1166 24-Oct-2008 Joe Hunt
1167 ! [0000077] Added a total before ending balance in trial balance (also in report)
1168 $ /gl/inquiry/gl_trial_balance.php
1169 /reporting/rep708.php
1170 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1171 /reporting/includes/class.pdf.inc
1172 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1173 $ /purchasing/supplier_invoice.php
1174 /purchasing/supplier_credit.php
1175 /purchasing/includes/ui/invoice_ui.inc
1177 ------------------------------- Release 2.0.4 --------------------------------------------
1178 23-Oct-2008 Joe Hunt
1180 25-Nov-2008 Joe Hunt
1181 ! Inserted Copyright Notice and fixed graphic items
1184 /admin/attachments.php
1186 /admin/change_current_user_password.php
1187 /admin/db/company_db.inc
1188 /admin/db/maintenence_db.inc
1189 /admin/db/printers_db.inc
1190 /admin/db/users_db.inc
1191 /admin/db/v_banktrans.inc
1192 /admin/db/voiding_db.inc
1193 /admin/display_prefs.php
1194 /admin/fiscalyears.php
1195 /admin/forms_setup.php
1197 /admin/inst_upgrade.php
1198 /admin/payment_terms.php
1199 /admin/print_profiles.php
1201 /admin/shipping_companies.php
1203 /admin/view_print_transaction.php
1204 /admin/void_transaction.php
1206 /gl/includes/ui/gl_bank_ui.inc
1207 /gl/includes/ui/gl_journal_ui.inc
1208 /gl/inquiry/bank_inquiry.php
1209 /gl/inquiry/tax_inquiry.php
1210 /gl/manage/bank_accounts.php
1211 /includes/ui/ui_controls.inc
1212 /reporting/includes/pdf_report.inc
1213 /reporting/rep709.php
1214 /sales/includes/ui/sales_credit_ui.inc
1217 24-Nov-2008 Janusz Dobrowolski
1218 + Added alias/foreign item codes and sales kits support.
1219 $ /applications/inventory.php
1220 /includes/ui/ui_lists.inc
1221 /inventory/prices.php
1222 /inventory/includes/inventory_db.inc
1223 /inventory/includes/db/items_category_db.inc
1224 /inventory/includes/db/items_db.inc
1225 /inventory/manage/items.php
1226 /inventory/includes/db/items_codes_db.inc (new)
1227 /inventory/manage/item_codes.php (new)
1228 /inventory/manage/sales_kits.php (new)
1229 /sales/includes/sales_db.inc
1230 /sales/includes/ui/sales_order_ui.inc
1231 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1232 $ /includes/db/inventory_db.inc
1233 /inventory/includes/item_adjustments_ui.inc
1234 /inventory/includes/stock_transfers_ui.inc
1235 /manufacturing/includes/work_order_issue_ui.inc
1236 /purchasing/includes/ui/po_ui.inc
1237 /sales/includes/ui/sales_credit_ui.inc
1238 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1239 $ /includes/ui/ui_input.inc
1240 # Fixed _vd() debug function for use also in ajax mode.
1241 $ /includes/ui/ui_view.inc
1242 ! Changed foreign column name to avoid mysql syntax problems, added category.
1245 # Fixed unconsistent units of measure.
1246 $ /sql/en_US-demo.sql
1249 24-Nov-2008 Joe Hunt
1250 ! Preparing for graphic Links
1252 /includes/ui/ui_input.inc
1253 /sales/sales_order_entry.php
1254 /sales/includes/ui/sales_order_ui.inc
1255 /themes/aqua/images/ok.gif
1256 /themes/cool/images/ok.gif
1257 /themes/default/images/ok.gif
1258 # Small layout bug in header2.inc
1259 $ /reporting/includes/header2.inc
1260 # Small layout bug in report bank statement
1261 $ /reporting/rep601.php
1262 # Restriction on links
1263 $ /sales/inquiry/customer_inquiry.php
1265 22-Nov-2008 Joe Hunt
1266 + Preparing for Graphic Links final.Optimized.
1268 /admin/create_coy.php
1269 /admin/inst_lang.php
1270 /admin/inst_module.php
1271 /dimensions/inquiry/search_dimensions.php
1272 /includes/ui/ui_controls.inc
1273 /includes/ui/ui_view.inc
1274 /includes/db_pager_view.inc
1275 /manufacturing/search_work_orders.php
1276 /purchasing/inquiry/po_search.php
1277 /purchasing/inquiry/po_search_completed.php
1278 /purchasing/inquiry/supplier_allocation_inquiry.php
1279 /purchasing/allocations/supplier_allocation_main.php
1280 /reporting/includes/reporting.inc
1281 /sales/allocations/customer_allocation_main.php
1282 /sales/inquiry/customer_allocation_inquiry.php
1283 /sales/inquiry/customer_inquiry.php
1284 /sales/inquiry/sales_orders_view.php
1285 /sales/inquiry/sales_deliveries_view.php
1286 /themes/default/images/receive.gif (new file)
1287 /themes/aquat/images/receive.gif (new file)
1288 /themes/cool/images/receive.gif (new file)
1291 21-Nov-2008 Joe Hunt
1292 + Preparing for Graphic Links instead of Text Links (user display option, default)
1293 (new field in 0_users, graphic_links)
1295 /admin/display_prefs.php
1296 /admin/create_coy.php
1297 /admin/inst_lang.php
1298 /admin/inst_module.php
1299 /admin/db/users_db.inc
1300 /includes/current_user.inc
1301 /includes/prefs/userprefs.inc
1302 /includes/ui/ui_controls.inc
1303 /includes/ui/ui_input.inc
1304 /includes/ui/ui_view.inc
1305 /reporting/includes/reporting.inc
1307 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1308 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1309 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1310 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1311 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1312 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1314 20-Nov-2008 Joe Hunt
1315 + Added new AGPL license file
1316 $ /doc/license.txt (new file)
1318 19-Nov-2008 Janusz Dobrowolski
1319 # Fixed error handling during database upgrade in normal and forced mode.
1320 $ /admin/db/maintenance_db.inc
1321 ! Additions needed for foreign item codes support.
1325 19-Nov-2008 Joe Hunt
1326 ! Changed the default header2.inc.
1327 $ /reporting/includes/header2.inc
1329 18-Nov-2008 Janusz Dobrowolski
1330 + System upgrade page for site admins
1331 $ /admin/db/maintenance_db.inc
1332 /applications/setup.php
1333 /admin/inst_upgrade.php (new)
1334 /sql/alter2.1.php (new)
1335 ! Added $tbpref parameter to get_user_prefs()
1336 $ /admin/db/company_db.inc
1337 # Next fixes to db_pager behaviour.
1338 $ /includes/db_pager.inc
1339 /includes/ui/db_pager_view.inc
1340 /dimensions/inquiry/search_dimensions.php
1341 /inventory/inquiry/stock_movements.php
1342 /manufacturing/search_work_orders.php
1343 /manufacturing/inquiry/where_used_inquiry.php
1344 /purchasing/allocations/supplier_allocation_main.php
1345 /purchasing/inquiry/po_search.php
1346 /purchasing/inquiry/po_search_completed.php
1347 /purchasing/inquiry/supplier_allocation_inquiry.php
1348 /purchasing/inquiry/supplier_inquiry.php
1349 /sales/allocations/customer_allocation_main.php
1350 /sales/inquiry/customer_allocation_inquiry.php
1351 /sales/inquiry/customer_inquiry.php
1352 /sales/inquiry/sales_deliveries_view.php
1353 /sales/inquiry/sales_orders_view.php
1355 16-Nov-2008 Janusz Dobrowolski
1356 ! Rewritten for paged query results.
1357 $ /inventory/inquiry/stock_movements.php
1358 + Added optional footer and header in db_pager, simplified usage.
1359 $ /includes/db_pager.inc
1360 /includes/ui/db_pager_view.inc
1362 $ /dimensions/inquiry/search_dimensions.php
1363 /manufacturing/search_work_orders.php
1364 /manufacturing/inquiry/where_used_inquiry.php
1365 /purchasing/inquiry/po_search.php
1366 /purchasing/inquiry/po_search_completed.php
1367 /purchasing/inquiry/supplier_allocation_inquiry.php
1368 /purchasing/inquiry/supplier_inquiry.php
1369 /sales/inquiry/customer_allocation_inquiry.php
1370 /sales/inquiry/customer_inquiry.php
1371 /sales/inquiry/sales_deliveries_view.php
1372 /sales/inquiry/sales_orders_view.php
1374 16-Nov-2008 Joe Hunt
1375 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1376 $ /admin/attachments.php (new file)
1377 /applications/setup.php
1378 /purchasing/supplier_credit,php
1379 /purchasing/supplier_invoice.php
1381 # Minor bug in view_print_transactions.php
1382 $ /admin/view_print_transactions.php
1384 15-Nov-2008 Joe Hunt
1385 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1388 /gl/includes/db/gl_db_bank_accounts.inc
1389 /gl/includes/ui/gl_bank_ui.inc
1390 /gl/includes/ui/gl_journal_ui.inc
1391 /includes/ui/ui_lists.inc
1393 15-Nov-2008 Joe Hunt
1394 + Added Tax Inquiry in Banking and General Ledger tab.
1395 $ /applications/generalledger.php
1396 /gl/inquiry/tax_inquiry.php (new file)
1398 14-Nov-2008 Joe Hunt
1399 + Added Sales Groups and Recurrent Invoices.
1400 $ /applications/customers.php
1401 /includes/ui/ui_lists.inc
1402 /reporting/includes/reporting.inc
1403 /reporting/rep108.php
1404 /sales/includes/db/branches_db.inc
1405 /sales/includes/db/sales_credit_db.inc
1406 /sales/includes/db/sales_delivery_db.inc
1407 /sales/includes/db/sales_invoice_db.inc
1408 /sales/inquiry/sales_orders_view.php
1409 /sales/manage/customer_branches.php
1410 /sales/manage/customers.php
1412 /sales/create_recurrent_invoices.php (new file)
1413 /sales/manage/recurrent_invoices.php (new file)
1414 /sales/manage/sales_groups.php (new file)
1416 13-Nov-2008 Janusz Dobrowolski
1417 ! Rewritten for paged query results.
1418 $ /dimensions/inquiry/search_dimensions.php
1419 # Removed obsolete dimension list submit_on_change option.
1420 $ /sales/includes/ui/sales_order_ui.inc
1421 /sales/credit_note_entry.php
1422 /sales/includes/ui/sales_credit_ui.inc
1424 12-Nov-2008 Janusz Dobrowolski
1425 ! Rewritten for paged query results.
1426 $ /manufacturing/search_work_orders.php
1427 /manufacturing/inquiry/where_used_inquiry.php
1428 /purchasing/allocations/supplier_allocation_main.php
1429 /sales/allocations/customer_allocation_main.php
1430 ! Code reorganization to reuse sql query by db_pager.
1431 /purchasing/includes/db/supp_trans_db.inc
1432 /purchasing/includes/db/suppalloc_db.inc
1433 /sales/includes/db/custalloc_db.inc
1434 ! Added $echo parameter to view_stock_status()
1435 $ /includes/ui/ui_view.inc
1436 # Fixed sql query (duplicated rows in query result)
1437 $ /sales/inquiry/customer_inquiry.php
1438 # Fixed bom selection via $_GET['stock_id']
1439 $ /manufacturing/manage/bom_edit.php
1441 12-Nov-2008 Joe Hunt
1442 ! Added dimension entries in delivery and invoice forms
1443 $ /includes/ui/ui_lists.inc
1444 /sales/credit_note_entry.php
1445 /sales/includes/cart_class.inc
1446 /sales/includes/db/cust_trans_db.inc
1447 /sales/includes/db/sales_credit_db.inc
1448 /sales/includes/db/sales_delivery_db.inc
1449 /sales/includes/db/sales_invoice_db.inc
1450 /sales/includes/db/sales_order_db.inc
1451 /sales/includes/sales_db.inc
1452 /sales/includes/ui/sales_credit_ui.inc
1453 /sales/includes/ui/sales_order_ui.inc
1454 /sales/sales_order_entry.php
1457 12-Nov-2008 Janusz Dobrowolski
1458 ! Changed db_pager API for inserted columns.
1459 $ /includes/db_pager.inc
1460 /includes/ui/db_pager_view.inc
1461 ! Fixed $cols according to api change.
1462 $ /purchasing/inquiry/supplier_inquiry.php
1463 /sales/inquiry/customer_allocation_inquiry.php
1464 /sales/inquiry/customer_inquiry.php
1465 /sales/inquiry/sales_deliveries_view.php
1466 /sales/inquiry/sales_orders_view.php
1467 ! Rewritten for paged query results.
1468 $ /purchasing/inquiry/po_search.php
1469 /purchasing/inquiry/po_search_completed.php
1470 /purchasing/inquiry/supplier_allocation_inquiry.php
1472 10-Nov-2008 Janusz Dobrowolski
1473 # Suppressed page update after import errors
1474 $ /admin/backups.php
1475 # More fail safe db_import()
1476 $ /admin/db/maintenance_db.inc
1477 # Added check for POS relations before account delete.
1478 $ /gl/manage/bank_accounts.php
1479 # Fixed for MySQL <4.0.18, removed bank_trans_types
1481 # Fixed page update after branch/customer change.
1482 $ /sales/includes/ui/sales_order_ui.inc
1484 10-Nov-2008 Joe Hunt
1485 ! changing the default.css style sheets to handle the new navibar/buttons
1486 $ /themes/default/default.css
1487 /themes/aqua/default.css
1488 /themes/cool/default.css
1489 /themes/cool/images/sort_asc.gif
1490 /themes/cool/images/sort_desc.gif
1492 10-Nov-2008 Joe Hunt
1493 ! Changed Bank Statement Report in accourding to Bank Account Change
1494 $ /reporting/rep601.php
1495 /reporting/includes/reports_classes.inc
1496 # Removed Type header from bank inquiry.
1497 /gl/inquiry/bank_inquiry.php
1499 09-Nov-2008 Janusz Dobrowolski
1500 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1501 $ /applications/generalledger.php
1502 /gl/bank_transfer.php
1504 /gl/includes/db/gl_db_bank_accounts.inc
1505 /gl/includes/db/gl_db_bank_trans.inc
1506 /gl/includes/db/gl_db_banking.inc
1507 /gl/includes/db/gl_db_trans.inc
1508 /gl/includes/ui/gl_bank_ui.inc
1509 /gl/inquiry/bank_inquiry.php
1510 /gl/manage/bank_accounts.php
1511 /gl/view/bank_transfer_view.php
1512 /gl/view/gl_deposit_view.php
1513 /gl/view/gl_payment_view.php
1514 /includes/banking.inc
1515 /includes/data_checks.inc
1517 /includes/ui/ui_lists.inc
1518 /purchasing/supplier_payment.php
1519 /purchasing/includes/db/supp_payment_db.inc
1520 /purchasing/includes/db/supp_trans_db.inc
1521 /purchasing/view/view_supp_payment.php
1522 /sales/customer_payments.php
1523 /sales/includes/db/payment_db.inc
1524 /sales/includes/db/sales_invoice_db.inc
1525 /sales/view/view_receipt.php
1527 ! Fixed session name for multiuser debuging tests.
1528 /includes/lang/language.php
1529 ! Preparing to paged table view in customer_allocation_main.php
1530 $ /sales/includes/db/cust_trans_db.inc
1531 /sales/includes/db/custalloc_db.inc
1532 # Small fix to avoid sql conflicts
1533 $ /sales/includes/db/sales_points_db.inc
1534 # Changes to POS addition related to above changes.
1535 $ /includes/ui/ui_lists.inc
1536 /sales/includes/db/sales_points_db.inc
1537 /sales/manage/sales_points.php
1540 09-Nov-2008 Joe Hunt
1541 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1542 $ /includes/ui/ui_lists.inc
1543 /includes/ui/ui_input.inc
1545 /gl/includes/db/gl_db_bank_accounts.inc
1546 /gl/includes/ui/gl_bank_ui.inc
1547 /gl/manage/gl_quick_entries.php
1548 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1551 08-Nov-2008 Janusz Dobrowolski
1552 ! Rewritten for paged query results.
1553 $ /purchasing/inquiry/supplier_inquiry.php
1554 # Fixed broken table content after customer selector change.
1555 $ /sales/inquiry/customer_allocation_inquiry.php
1556 /sales/inquiry/customer_inquiry.php
1557 /sales/inquiry/sales_deliveries_view.php
1558 /sales/inquiry/sales_orders_view.php
1560 05-Nov-2008 Janusz Dobrowolski
1561 ! Changed dbpager API.
1562 $ /includes/ui/db_pager_view.inc
1563 # Polishing db_pager code.
1564 $ /includes/db_pager.inc
1565 + Added array_replace() and array_append() helpers.
1566 $ /includes/main.inc
1567 # Fixed multiply sales document view links.
1568 $ /includes/ui/ui_view.inc
1569 ! Rewritten for paged query results.
1570 $ /sales/inquiry/customer_allocation_inquiry.php
1571 /sales/inquiry/customer_inquiry.php
1572 /sales/inquiry/sales_deliveries_view.php
1574 $ /sales/inquiry/sales_orders_view.php
1576 04-Nov-2008 Janusz Dobrowolski
1577 + Added db_pager widget for paged/sorted sql query display.
1578 $ /includes/db_pager.inc (New)
1579 /includes/ui/db_pager_view.inc (New)
1580 /themes/aqua/images/sort_asc.gif (New)
1581 /themes/aqua/images/sort_desc.gif (New)
1582 /themes/aqua/images/sort_none.gif (New)
1583 /themes/cool/images/sort_asc.gif (New)
1584 /themes/cool/images/sort_desc.gif (New)
1585 /themes/cool/images/sort_none.gif (New)
1586 /themes/default/images/sort_asc.gif (New)
1587 /themes/default/images/sort_desc.gif (New)
1588 /themes/default/images/sort_none.gif (New)
1589 /themes/default/default.css
1590 /themes/aqua/default.css
1591 + Added query size user preference.
1592 $ /admin/display_prefs.php
1593 /admin/db/users_db.inc
1594 /includes/current_user.inc
1595 /includes/prefs/userprefs.inc
1597 + Added helper functions for array manipulation.
1598 $ /includes/main.inc
1599 + Added mysql_fetch_assoc() wrapper.
1600 $ /includes/db/connect_db.inc
1601 ! Paged query result.
1602 $ /sales/inquiry/sales_orders_view.php
1603 # Two smaller fixes.
1606 31-Oct-2008 Janusz Dobrowolski
1607 + POS and cash sale support.
1609 /admin/db/users_db.inc
1610 /applications/setup.php
1611 /includes/current_user.inc
1612 /includes/ui/ui_lists.inc
1613 /sales/sales_order_entry.php
1614 /sales/includes/cart_class.inc
1615 /sales/includes/sales_db.inc
1616 /sales/includes/ui/sales_order_ui.inc
1617 /sales/manage/sales_points.php (New)
1618 /sales/includes/db/sales_points_db.inc (New)
1619 /sales/includes/cart_class.inc
1620 /sales/includes/db/sales_invoice_db.inc
1621 /sales/includes/db/sales_order_db.inc
1623 # Fixed focus after error display.
1625 # Fixed buggy output when SetLineWidth is used before first AddPage call.
1626 $ /reporting/includes/tcpdf.php
1627 # Fixed sign in payment view.
1628 $ /sales/view/view_receipt.php
1629 # Fixed missing hotkeys support for print links.
1630 $ /reporting/includes/reporting.inc
1632 30-Oct-2008 Joe Hunt
1633 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
1634 $ /applications/generalledger.php
1635 /includes/data_checks.inc
1637 /includes/ui/ui_lists.inc
1639 /gl/includes/db/gl_db_bank_accounts.inc
1640 /gl/includes/ui/gl_bank_ui.inc
1641 /gl/manage/gl_quick_entries.php
1642 /sales/manage/customer_branches.php
1643 ! New table, 0_quick_entries
1645 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
1646 $ /gl/manage/gl_accounts.php
1648 24-Oct-2008 Janusz Dobrowolski
1649 ! Added hotkeys to final menu options.
1650 $ /dimensions/dimension_entry.php
1651 /gl/bank_transfer.php
1654 /inventory/adjustments.php
1655 /inventory/transfers.php
1656 /manufacturing/work_order_add_finished.php
1657 /manufacturing/work_order_issue.php
1658 /manufacturing/work_order_release.php
1659 /purchasing/po_entry_items.php
1660 /purchasing/po_receive_items.php
1661 /purchasing/supplier_payment.php
1662 /sales/credit_note_entry.php
1663 /sales/customer_credit_invoice.php
1664 /sales/customer_invoice.php
1665 /sales/customer_payments.php
1666 /sales/sales_order_entry.php
1667 # Fixed TCPDF errors display.
1668 $ /reporting/includes/tcpdf.php
1669 # Fixed page position after message display.
1672 23-Oct-2008 Janusz Dobrowolski
1673 + Improved report module performance, also usable without javascript.
1674 $ /reporting/reports_main.php
1675 /reporting/includes/class.pdf.inc
1676 /reporting/includes/pdf_report.inc
1677 /reporting/includes/reports_classes.inc
1678 /reporting/includes/header2.inc
1679 + Hotkey support for viewer links.
1680 $ /includes/ui/ui_view.inc
1682 + Added purchase order printing after entry.
1683 $ /purchasing/po_entry_items.php
1684 + Added hotkeys to credit note final menu.
1685 $ /sales/credit_note_entry.php
1686 # Fixed submit button for IE7
1687 $ /includes/ui/ui_input.inc
1688 # Fixed ajax popup flicker.
1690 # Fix after 2.0.4 merge
1691 $ /sales/inquiry/sales_orders_view.php
1693 23-Oct-2008 Joe Hunt
1694 ! Merging the changes up to 2-0-4
1695 $ /purchasing/supplier_invoice.php
1696 /purchasing/supplier_credit.php
1697 /purchasing/includes/db/invoice_db.inc
1698 /purchasing/includes/db/grn_db.inc
1699 /purchasing/includes/ui/invoice_ui.inc
1700 /purchasing/supplier_invoice_grns.php (File removed)
1701 /purchasing/supplier_credit_grns.php (File removed)
1702 /purchasing/supplier_trans_gl.php (File removed)
1703 /gl/inquiry/gl_trial_balance.php
1704 /gl/inquiry/gl_account_inquiry.php
1705 /reporting/rep704.php
1706 /reporting/rep708.php
1708 /sales/includes/ui/sales_order_ui.inc
1709 /sales/inquiry/sales_orders_view.php
1711 20-Oct-2008 Janusz Dobrowolski
1712 # Fix for pdf reports (php 5.2.4 issue)
1713 $ /reporting/includes/pdf_report.inc
1715 19-Oct-2008 Janusz Dobrowolski
1716 + User interface mode (full vs fallback) detected and set on login
1718 /includes/current_user.inc
1719 /includes/session.inc
1720 /includes/ui/ui_input.inc
1721 /includes/ui/ui_lists.inc
1722 + More sales documents available for printing from inquiry page.
1723 $ /sales/inquiry/customer_inquiry.php
1724 /reporting/includes/header2.inc
1725 ! Changed version info.
1727 # Fixed ajax popup/redirection.
1728 $ /reporting/includes/pdf_report.inc
1731 17-Oct-2008 Janusz Dobrowolski
1732 + Added ajax request indicator.
1734 /themes/aqua/renderer.php
1735 /themes/aqua/images/ajax-loader.gif (new)
1736 /themes/cool/renderer.php
1737 /themes/cool/images/ajax-loader.gif (new)
1738 /themes/default/renderer.php
1739 /themes/default/images/ajax-loader.gif (new)
1740 + Added optional popup for pdf reports display.
1741 $ /admin/display_prefs.php
1743 /admin/db/users_db.inc
1744 /includes/current_user.inc
1745 /includes/prefs/userprefs.inc
1746 /reporting/includes/pdf_report.inc
1748 # Changed message for missing currency rate.
1749 $ /includes/banking.inc
1750 # Fixed submit/button behaviour.
1752 # Fixed canceling order.
1753 $ /sales/sales_order_entry.php
1755 $ /themes/aqua/default.css
1756 # Fixed pdf_debug mode
1757 $ /reporting/includes/reporting.inc
1758 /reporting/includes/reports_classes.inc
1760 15-Oct-2008 Janusz Dobrowolski
1761 + Added remote printing support
1762 $ /admin/print_profiles.php (new)
1763 /admin/printers.php (new)
1764 /admin/db/printers_db.inc (new)
1765 /reporting/prn_redirect.php (new)
1766 /reporting/includes/printer_class.inc (new)
1767 /sql/alter2.1.sql (new)
1769 /admin/display_prefs.php
1771 /admin/db/users_db.inc
1772 /applications/setup.php
1773 /includes/current_user.inc
1774 /includes/prefs/userprefs.inc
1775 /includes/ui/ui_lists.inc
1778 /reporting/rep109.php
1779 /reporting/reports_main.php
1780 /reporting/includes/pdf_report.inc
1781 /reporting/includes/reporting.inc
1782 /reporting/includes/reports_classes.inc
1783 !Fixes related to changed printing api.
1784 $ /admin/view_print_transaction.php
1785 /purchasing/inquiry/po_search.php
1786 /purchasing/inquiry/po_search_completed.php
1787 /sales/customer_credit_invoice.php
1788 /sales/customer_delivery.php
1789 /sales/customer_invoice.php
1790 /sales/sales_order_entry.php
1791 /sales/inquiry/customer_inquiry.php
1792 /sales/inquiry/sales_deliveries_view.php
1793 /sales/inquiry/sales_orders_view.php
1794 + Added optional id parameter for label helpers; added value for buttons.
1795 $ /includes/ui/ui_input.inc
1796 + Added ajax popup screen command.
1797 $ /includes/ajax.inc
1798 # Skipping index.php file during flush_dir()
1799 $ /includes/main.inc
1801 06-Oct-2008 Janusz Dobrowolski
1802 + Menu hotkeys system implementation.
1803 $ /includes/page/header.inc
1804 /includes/ui/ui_controls.inc
1805 /includes/ui/ui_input.inc
1806 /js/JsHttpRequest.js
1809 /reporting/includes/reports_classes.inc
1810 /sales/sales_order_entry.php
1811 /sales/manage/customers.php
1812 /themes/aqua/default.css
1813 /themes/aqua/renderer.php
1814 /themes/cool/default.css
1815 /themes/cool/renderer.php
1816 /themes/default/default.css
1817 /themes/default/renderer.php
1818 + Access keys added to menu options strings.
1820 /applications/customers.php
1821 /applications/dimensions.php
1822 /applications/generalledger.php
1823 /applications/inventory.php
1824 /applications/manufacturing.php
1825 /applications/setup.php
1826 /applications/suppliers.php
1827 /reporting/reports_main.php
1829 ------------------------------- Release 2.0.3 --------------------------------------------
1830 06-Oct-2008 Joe Hunt
1833 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
1834 $ /inventory/inquiry/stock_movements.php
1836 05-Oct-2008 Janusz Dobrowolski
1837 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
1838 $ /sales/includes/cart_class.inc
1839 /sales/includes/sales_db.inc
1840 /sales/includes/db/sales_credit_db.inc
1841 /sales/includes/db/sales_delivery_db.inc
1842 /sales/includes/db/sales_invoice_db.inc
1843 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
1844 $ /sales/manage/customers.php
1846 04-Oct-2008 Joe Hunt
1847 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
1848 $ /admin/db/voiding_db.inc
1849 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
1850 $ /inventory/includes/db/item_adjust_db.inc
1852 01-Oct-2008 Joe Hunt
1853 # When deleting the last module in FA a parce error arose:
1854 $ /admin/inst_module.php
1855 /admin/inst_lang.php
1857 30-Sep-2008 Janusz Dobrowolski
1858 # Bug [0000067] Settled supplier documents were displayed as overdued.
1859 $ /purchasing/inquiry/supplier_inquiry.php
1860 /purchasing/inquiry/supplier_allocation_inquiry.php
1861 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
1862 $ /sales/allocations/customer_allocation_main.php
1864 29-Sep-2008 Janusz Dobrowolski
1865 # Bug [0000065] Changing item type during adding new item caused record reset.
1866 $ /inventory/manage/items.php
1868 26-Sep-2008 Joe Hunt
1869 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
1870 $ /sales/includes/db/sales_credit_db.inc
1872 26-Sep-2008 Janusz Dobrowolski
1873 # Bug [0000062] Delivery Modifitication - duplicated tax details.
1874 $ /sales/includes/db/sales_delivery_db.inc
1876 25-Sep-2008 Joe Hunt
1877 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
1878 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
1880 /includes/db/comments_db.inc
1881 /inventory/cost_update.php
1882 /purchasing/includes/db/supp_trans_db.inc
1883 /sales/includes/db/cust_trans_db.inc
1884 # Bug [0000060] table prefix error message and inconsistency at install
1885 $ /admin/db/maintenance_db.inc
1888 # Bug [0000061] Delivery Modifitication (standard cost change)
1889 $ /sales/includes/db/sales_delivery_db.inc
1891 ------------------------------- Release 2.0.2 --------------------------------------------
1892 23-Sep-2008 Joe Hunt
1895 ! Increased time_out to 3 minutes.
1898 23-Sep-2008 Joe Hunt
1899 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
1900 $ /sales/sales_order_entry.php
1902 21-Sep-2008 Janusz Dobrowolski
1903 + Added submit_on_change option for date fields
1904 $ /includes/ui/ui_input.inc
1905 + Automatic exchange rate update after document date change
1906 $ /gl/bank_transfer.php
1908 /gl/includes/db/gl_db_rates.inc
1909 /gl/includes/ui/gl_bank_ui.inc
1910 /includes/banking.inc
1911 /includes/ui/ui_view.inc
1912 /purchasing/supplier_payment.php
1913 /sales/customer_payments.php
1914 /sales/includes/cart_class.inc
1915 # Sales/purchase terms update after document date change [0000058]
1916 $ /purchasing/includes/ui/invoice_ui.inc
1917 /purchasing/includes/ui/po_ui.inc
1918 /sales/customer_invoice.php
1919 # Fixed edit line total, price update after date change
1920 $ /sales/includes/ui/sales_credit_ui.inc
1921 /sales/includes/ui/sales_order_ui.inc
1922 # Fixed unneeded page reload on enter key in text inputs
1924 # Fixed session variables conflicts with some third party software (e.g. XRMS)
1925 $ /includes/lang/language.php
1926 # Fixed calendar flicker, removed buttons from exchange_rate_display()
1927 $ /includes/ui/ui_view.inc
1928 ! Default delivery required by changed to 1 day.
1929 $ /includes/prefs/sysprefs.inc
1931 $ /sales/includes/sales_db.inc
1933 20-Sep-2008 Joe Hunt
1934 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
1935 $ /admin/gl_setup.php
1936 /admin/db/company_db
1937 /includes/banking.inc
1938 /purchasing/allocations/supplier_allocate.php
1939 /purchasing/includes/db/suppalloc_db.inc
1940 /sales/allocations/customer_allocate.php
1941 /sales/includes/db/custalloc_db.inc
1942 /sales/includes/db/payment_db.inc
1943 /sales/includes/db/sales_credit_db.inc
1944 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
1945 /reporting/includes/tcpdf.php
1946 ! Layout adjustments
1947 /dimensions/includes/dimensions_ui.inc
1948 /dimensions/view/view_dimension.php
1949 /inventory/view/view_adjustment.php
1950 /manufacturing/view/work_order_view.php
1952 18-Sep-2008 Janusz Dobrowolski
1953 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
1955 /includes/ui/ui_controls.inc
1956 /includes/ui/ui_input.inc
1957 /includes/ui/ui_lists.inc
1959 + Add/view on F4 in customer/supplier selectors
1961 + Add/view on F4 in supplier/items selectors
1962 $ /purchasing/po_entry_items.php
1963 /inventory/manage/items.php
1964 + Add/view on F4 in supplier selector
1965 $ /purchasing/supplier_credit.php
1966 /purchasing/supplier_invoice.php
1967 /purchasing/supplier_payment.php
1968 /purchasing/allocations/supplier_allocation_main.php
1969 /purchasing/manage/suppliers.php
1970 /inventory/purchasing_data.php
1971 + Add/view on F4 in customer selector
1972 /sales/credit_note_entry.php
1973 /sales/customer_payments.php
1974 /sales/sales_order_entry.php
1975 /sales/allocations/customer_allocation_main.php
1976 /sales/includes/ui/sales_credit_ui.inc
1977 /sales/includes/ui/sales_order_ui.inc
1978 /sales/manage/customer_branches.php
1979 /sales/manage/customers.php
1980 # Syntax error introduced in previous update fixed
1981 $ /inventory/prices.php
1982 # Fixed retreiving of exchange rates [0000057]
1983 $ /gl/manage/exchange_rates.php
1984 /includes/banking.inc
1985 /includes/ui/ui_view.inc
1987 18-Sep-2008 Joe Hunt
1988 + New Report - Bank Statement.
1989 $ /reporting/reports_main.php
1990 /reporting/rep601.php (new file)
1992 17-Sep-2008 Joe Hunt
1993 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
1994 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
1995 $ /reporting/includes/tcpdf.php
1996 ! Inventory column option in Report Stock Sheet Check.
1997 $ /reporting/reports_main.php
1998 /reporting/rep303.php
2000 11-Sep-2008 Janusz Dobrowolski
2001 # Fixed slash quotation problems on direct POST values display.
2002 $ /includes/session.inc
2003 /includes/db/connect_db.inc
2004 # Added missing db_escape on person_id.
2005 $ /gl/includes/db/gl_db_bank_trans.inc
2006 /gl/includes/db/gl_db_trans.inc
2007 # Added error message and suppressed db update on failed ECB exchange rate read.
2008 $ /includes/ui/ui_view.inc
2010 10-Sep-2008 Janusz Dobrowolski
2011 # Fixed company folders renaming after company remove.
2012 $ /admin/create_coy.php
2013 # Fixed list selectors' behaviour during search.
2014 $ /includes/ui/ui_lists.inc
2015 # Fixed page update after item search. Closes bugs [0000051],[0000054].
2016 $ /inventory/cost_update.php
2017 /inventory/prices.php
2018 /inventory/purchasing_data.php
2019 /inventory/reorder_level.php
2020 /inventory/includes/item_adjustments_ui.inc
2021 /inventory/includes/stock_transfers_ui.inc
2022 /inventory/inquiry/stock_status.php
2023 /inventory/manage/items.php
2024 /manufacturing/includes/work_order_issue_ui.inc
2025 /manufacturing/inquiry/where_used_inquiry.php
2026 /purchasing/includes/ui/po_ui.inc
2027 /sales/includes/ui/sales_credit_ui.inc
2028 /sales/includes/ui/sales_order_ui.inc
2030 09-Sep-2008 Joe Hunt
2031 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
2032 $ /purchasing/includes/db/invoice_db.inc
2034 ------------------------------- Release 2.0.1 --------------------------------------------
2035 07-Sep-2008 Joe Hunt
2039 05-Sep-2008 Janusz Dobrowolski
2040 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
2041 $ /sales/includes/sales_db.inc
2042 /sales/includes/db/sales_credit_db.inc
2043 ! Obsolete code removed
2044 $ /sales/customer_credit_invoice.php
2046 05-Sep-2008 Joe Hunt
2047 # Bug [0000053] Missing GL postings on item issue on Work Order
2048 $ /manufacturing/includes/db/work_order_quick_db.inc
2049 /manufacturing/includes/db/work_order_issues_db.inc
2050 /manufacturing/includes/db/work_order_produce_items_db.inc
2051 ! Bad layout in aging on report Statements
2052 $ /reporting/rep108.php
2054 04-Sep-2008 Joe Hunt
2055 # Bug [0000050] Invoice no. on all sales reports
2056 $ /reporting/includes/doctext.inc
2057 /reporting/includes/doctext2.inc
2059 04-Sep-2008 Joe Hunt
2060 # Bug [0000052] Inventory Valuation Report
2061 $ /reporting/rep301.php
2063 04-Sep-2008 Joe Hunt
2064 # Bug [0000047] Not possible to view delivery sequence
2065 $ /purchasing/supplier_credit_grns.php
2066 /purchasing/supplier_invoice_grns.php
2067 /purchasing/includes/db/grn_db.inc
2068 /purchasing/includes/ui/invoice_ui.inc
2069 /purchasing/view/view_po.php
2070 /purchasing/view/view_supp_credit.php
2071 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
2072 $ /sales/includes/db/sales_credit_db.inc
2074 03-Sep-2008 Janusz Dobrowolski
2075 # Fixed fatal error handling in php5
2076 $ /includes/errors.inc
2077 /includes/session.inc
2078 # Fixed display of errors while saving sales documents
2079 $ /sales/sales_order_entry.php
2081 03-Sep-2008 Joe Hunt
2082 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
2083 $ /inventory/inquiry/stock_movements.php
2084 /purchasing/includes/db/grn_db.inc
2085 /purchasing/includes/invoice_db.inc
2087 03-Sep-2008 Joe Hunt
2088 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
2089 # Bug [0000044] Standard Cost error on credit note
2090 $ /inventory/includes/db/items_adjust_db.inc
2091 /purchasing/includes/db/grn_db.inc
2092 /purchasing/includes/invoice_db.inc
2093 # Bug [0000045] Cannot close fiscal year
2094 $ /admin/fiscalyears.php
2095 # Update screen bug in Bank Account Inquiry.
2096 $ /gl/inquiry/bank_inquiry.php
2098 02-Sep-2008 Joe Hunt
2099 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
2100 $ /reporting/includes/reports_classes.inc
2101 $ /reporting/rep702.php
2103 01-Sep-2008 Joe Hunt
2104 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
2105 $ /lang/new_language_template/LC_MASSAGES/empty.po
2106 /lang/en_US/LC_MESSAGES/en_US.mo
2108 31-Aug-2008 Janusz Dobrowolski
2109 + Added ajax support for file uploading
2111 # Final fix for logo file upload
2112 $ /admin/company_preferences.php
2113 # Fixed item image file upload
2114 $ /inventory/manage/items.php
2116 30-Aug-2008 Janusz Dobrowolski
2117 ! Up to date translation file
2118 $ /lang/new_language_template/LC_MASSAGES/empty.po
2119 # Fixed broken &'s in backup files [0000040]
2120 $ /admin/db/maintenance_db.inc
2121 # Temporary fix (sync page reload) for uploading logo file
2122 $ /admin/company_preferences.php
2123 -------------------------------2.0 Final --------------------------------------------
2124 21_aug-2008 Joe Hunt
2125 ! config.php file. Version changed to 2.0
2127 ! Set time out to 120 seconds.
2129 # Removed js warnings on index pages
2132 20-Aug-2008 Joe Hunt
2133 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
2134 $ /includes/db/inventory_db.inc
2135 /purchase/includes/db/grn_db.inc
2136 /purchase/includes/db/invoice_db.inc
2139 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2140 $ /admin/db/voiding_db.inc
2141 # Fixing a minor bug in grn_db.inc
2142 $ /purchasing/includes/db/grn_db.inc
2144 19-Aug-2008 Joe Hunt
2145 # Fixed some color conversion problems in the new PDF Engine
2146 $ /reporting/includes/pdf_report.inc
2147 /reporting/includes/class.pdf.inc
2149 19-Aut-2008 Joe Hunt
2150 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2151 /reporting/includes/pdf_report.inc
2152 /reporting/includes/header2.inc (This is important to download too!)
2154 19-Aug-2008 Joe Hunt
2155 ! Replacing the PDF Engine with a slightly modified TCPDF
2156 $ /reporting/fonts/helvetica*.php (new php files)
2157 /reporting/fonts/*.atm files removed
2158 /reporting/includes/pdf_report.inc (changed)
2159 /reporting/includes/class.pdf.inc (changed)
2160 /reporting/includes/barcodes.php (new file)
2161 /reporting/includes/htmlcolors.php (new file)
2162 /reporting/includes/html_entity_decode_php4.php (new file)
2163 /reporting/includes/tcpdf.php (new file, the PDF engine)
2164 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2166 18-Aug-2008 Joe Hunt
2167 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2168 that this can not be done.
2169 $ /admin/db/voiding_db.inc
2171 18-Aug-2008 Joe Hunt
2172 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2173 $ /purchase/includes/db/grn_db.inc
2174 /purchase/includes/db/invoice_db.inc
2176 16-Aug-2008 Janusz Dobrowolski
2177 # Fixed first supplier add confirmation [0000039].
2178 $ /purchasing/manage/suppliers.php
2179 # Fixed entering direct documents with date in the past [0000036]
2180 $ /sales/customer_delivery.php
2181 /sales/includes/cart_class.inc
2182 # Fixed date_picker caching in debug mode
2183 $ /includes/ui/ui_view.inc
2184 # Some focus fixes after user entry error
2185 $ /sales/manage/credit_status.php
2186 /sales/manage/customer_branches.php
2187 /sales/manage/sales_areas.php
2188 /sales/manage/sales_people.php
2190 08-Aug-2008 Joe Hunt
2191 # Wrong email-adress field taken when emailing documents [0000035].
2192 $ /sales/includes/db/cust_trans_db.inc
2194 02-Aug-2008 Joe Hunt
2195 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2196 $ /sales/manage/customer_branches.php
2198 01-Aug-2008 Joe Hunt
2199 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2200 $ /sales/includes/db/customers_db.inc
2201 /sales/includes/db/sales_credit_db.inc
2202 /sales/includes/db/sales_delivery_db.inc
2203 /sales/includes/db/sales_invoice_db.inc
2205 31-Jul-2008 Joe Hunt
2206 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2209 30-Jul-2008 Joe Hunt
2210 ! Currency selection in Price Listing Report
2211 $ /reporting/rep104.php
2212 /reporting/reports_main.php
2214 28-Jul-2008 Janusz Dobrowolski
2215 # Fixed control buttons reset after record deletion.
2216 $ /admin/fiscalyears.php
2217 /admin/payment_terms.php
2218 /admin/shipping_companies.php
2219 /gl/manage/bank_accounts.php
2220 /gl/manage/currencies.php
2221 /gl/manage/gl_account_classes.php
2222 /gl/manage/gl_account_types.php
2223 /inventory/manage/item_categories.php
2224 /inventory/manage/item_units.php
2225 /inventory/manage/locations.php
2226 /inventory/manage/movement_types.php
2227 /manufacturing/manage/work_centres.php
2228 /sales/manage/credit_status.php
2229 /sales/manage/customer_branches.php
2230 /sales/manage/sales_areas.php
2231 /sales/manage/sales_people.php
2232 /sales/manage/sales_types.php
2233 /taxes/item_tax_types.php
2234 /taxes/tax_groups.php
2235 /taxes/tax_types.php
2237 27-Jul-2008 Janusz Dobrowolski
2238 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
2239 $ /includes/ui/ui_controls.inc
2240 /includes/ui/ui_input.inc
2241 /inventory/manage/item_units.php
2242 # Fixed focus setting on multi-form pages.
2245 $ /manufacturing/work_order_release.php
2247 26-Jul-2008 Janusz Dobrowolski
2248 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2250 /admin/create_coy.php
2251 /admin/inst_lang.php
2252 /admin/inst_module.php
2253 /includes/current_user.inc
2255 /admin/fiscalyears.php
2257 25-Jul-2008 Joe Hunt
2259 $ /includes/page/header.inc
2260 /manufacturing/work_order_release.php
2262 25-Jul-2008 Joe Hunt
2263 # Default application setting does not work [0000034]
2264 $ /includes/page/header.inc
2266 25-Jul-2008 Joe Hunt
2267 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2270 25-Jul-2008 Joe Hunt
2271 # Missing GL transactions when producing advanced manufacturing [0000032].
2272 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2274 24-Jul-2008 Janusz Dobrowolski
2275 + Added fatal error handling during ajax calls - [0000003] closed
2276 $ includes/session.inc
2277 # Fixed hints for lists without submit [0000026]
2278 $ includes/ui/ui_lists.inc
2279 # Removed not used file (related to [0000023])
2282 24-Jul-2008 Joe Hunt
2283 # Pressing the link in the meta_forward function may result in a blank page.
2284 $ /includes/ui/ui_controls.inc
2286 23-Jul-2008 Joe Hunt
2287 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2289 /gl/includes/gl_bank_ui.inc
2291 22-Jul-2008 Janusz Dobrowolski
2292 # Corrected backup maintenance page display during script download.
2293 $ /admin/backups.php
2295 20-Jul-2008 Janusz Dobrowolski
2296 # Corrected reports page display after yesterday change.
2297 $ /reporting/reports_main.php
2299 19-Jul-2008 Janusz Dobrowolski
2300 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2301 $ /admin/backups.php
2302 /reporting/reports_main.php
2303 + Support for js only divs/pages.
2304 $ /includes/main.inc
2305 /includes/ui/ui_controls.inc
2307 # Fixed page usability in non-js mode.
2308 $ /sales/inquiry/sales_orders_view.php
2309 # Small table view fix
2310 $ /admin/inst_lang.php
2312 18-Jul-2008 Janusz Dobrowolski
2313 + Added optional processing progressbar for submit buttons
2314 $ /includes/ui/ui_input.inc
2315 /includes/ui/ui_lists.inc
2317 /themes/aqua/images/progressbar.gif (new)
2318 /themes/cool/images/progressbar.gif (new)
2319 /themes/default/images/progressbar.gif (new)
2320 # Fixed database error after empty supplier search result [0000022]
2321 $ /purchasing/supplier_credit.php
2322 /purchasing/supplier_invoice.php
2323 # Fixed focus after update
2324 $ /admin/company_preferences.php
2325 # Fixed message typo.
2326 $ /admin/create_coy.php
2327 # Fixed line edition layout
2328 $ /inventory/includes/item_adjustments_ui.inc
2330 18-Jul-2008 Joe Hunt
2331 # Parse error fixed [0000021] in customer_credit_invoice.php
2332 $ /sales/customer_credit_invoice.php
2334 15-Jul-2008 Janusz Dobrowolski
2335 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2336 $ /sales/customer_delivery.php
2338 14-Jul-2008 Janusz Dobrowolski
2339 # Fixed bug [0000017] - error while checking qoh
2340 $ /includes/ui/items_cart.inc
2341 /manufacturing/work_order_issue.php
2343 $ /gl/manage/gl_accounts.php
2345 13-Jul-2008 Joe Hunt
2346 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2347 $ /reporting/rep709.php
2349 12-Jul-2008 Joe Hunt
2350 ! Rewrite of Tax Report (rep709.php).
2351 $ /reporting/rep709.php
2353 09-Jul-2008 Janusz Dobrowolski
2354 # Corrections to maximum input lengths
2355 $ /gl/manage/bank_accounts.php
2356 /gl/manage/gl_account_classes.php
2357 # Fixed spare Back link on restricted pages
2358 $ /includes/session.inc
2359 # Fixed bank_account_types_list()
2360 $ /includes/ui/ui_lists.inc
2361 # Fixed warning about unexisting POST var
2362 $ /sales/manage/customers.php
2364 08-Jul-2008 Janusz Dobrowolski
2365 # Added validation of entered quantities
2366 $ /sales/customer_credit_invoice.php
2367 # Fixed ajax update (0000015) and quantity checks
2368 $ /sales/customer_delivery.php
2369 /sales/customer_invoice.php
2370 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2371 $ /sales/includes/db/sales_delivery_db.inc
2372 /sales/includes/db/sales_invoice_db.inc
2373 /sales/includes/sales_db.inc
2374 # Fixed setting document date to Today()
2375 $ /sales/includes/cart_class.inc
2377 08-Jul-2008 Joe Hunt
2378 + Addition in test of duplicate fiscal year
2379 $ /admin/fiscalyears.php
2381 07-Jul-2008 Joe Hunt
2382 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2383 $ /sales/manage/sales_types.php
2385 07-Jul-2008 Janusz Dobrowolski
2387 $ /admin/fiscalyears.php
2388 /inventory/purchasing_data.php
2389 # Corrected factor parameter checking (fixes 00000012)
2390 $ /sales/includes/sales_db.inc
2391 ! Changed selector for fiscal year functions to id
2392 $ /admin/db/company_db.inc
2393 # Checking options parameter for combos
2394 $ /includes/ui/ui_lists.inc
2396 06-Jul-2008 Janusz Dobrowolski
2398 $ /admin/view_print_transaction.php
2399 /admin/void_transaction.php
2400 /dimensions/dimension_entry.php
2401 /manufacturing/work_order_entry.php
2402 /manufacturing/manage/bom_edit.php
2403 /sales/manage/customer_branches.php
2404 + Default value calculated for new prices
2405 $ /inventory/prices.php
2406 + Optional default value for input_num()
2407 $ /includes/ui/ui_input.inc
2408 + Submit on change option for currency lists
2409 $ /includes/ui/ui_lists.inc
2410 # factor parameter in get_price() is now optional
2411 $ /sales/includes/sales_db.inc
2412 # Smaller fix to ajax page content update
2413 $ /sales/manage/customers.php
2415 05-Jul-2008 Janusz Dobrowolski
2417 $ /admin/change_current_user_password.php
2418 /admin/company_preferences.php
2419 /admin/forms_setup.php
2421 /admin/payment_terms.php
2422 /admin/shipping_companies.php
2424 /inventory/manage/item_categories.php
2425 /inventory/manage/item_units.php
2426 /inventory/manage/locations.php
2427 /inventory/manage/movement_types.php
2428 /manufacturing/manage/work_centres.php
2429 /sales/manage/credit_status.php
2430 /sales/manage/sales_areas.php
2431 /sales/manage/sales_people.php
2432 /sales/manage/sales_types.php
2433 /taxes/item_tax_types.php
2434 /taxes/tax_groups.php
2435 /taxes/tax_types.php
2437 $ /gl/manage/bank_accounts.php
2438 /gl/manage/bank_trans_types.php
2439 /gl/manage/currencies.php
2440 /gl/manage/gl_account_classes.php
2441 /gl/manage/gl_account_types.php
2442 /gl/manage/gl_accounts.php
2444 04-Jul-2008 Janusz Dobrowolski
2446 /gl/inquiry/bank_inquiry.php
2447 /gl/inquiry/gl_account_inquiry.php
2448 /gl/inquiry/gl_trial_balance.php
2449 /gl/manage/bank_accounts.php
2450 /gl/manage/bank_trans_types.php
2451 /gl/manage/currencies.php
2452 /gl/manage/exchange_rates.php
2453 /gl/manage/gl_account_classes.php
2454 /gl/manage/gl_account_types.php
2455 /gl/manage/gl_accounts.php
2456 ! Changed layout for simple db table editor pages
2457 $ /includes/ui/ui_input.inc
2458 - Removed unused GL account settings.
2459 $ /admin/gl_setup.php
2460 /admin/db/company_db.inc
2461 /gl/manage/gl_accounts.php
2462 # Fixed default sales account for customer branch.
2463 $ /admin/gl_setup.php
2464 /sales/manage/customer_branches.php
2465 # Fixed focus after ajax page reload.
2466 $ /includes/ajax.inc
2467 # Fixed optional submit for yesno and gl_all_accounts lists.
2468 $ /includes/ui/ui_lists.inc
2470 01-Jul-2008 Janusz Dobrowolski
2472 /gl/bank_transfer.php
2475 /gl/includes/ui/gl_journal_ui.inc
2476 + Added client side calculations for budget
2479 # Fixed default POST assigning [fixes 0000009]
2480 /includes/ui/ui_lists.inc
2481 # Fixed submit type in submit_row()
2482 /includes/ui/ui_input.inc
2484 /gl/manage/currencies.php
2487 /gl/includes/ui/gl_bank_ui.inc
2488 /inventory/adjustments.php
2489 /inventory/transfers.php
2490 /purchasing/po_entry_items.php
2491 /sales/sales_order_entry.php
2492 /sales/credit_note_entry.php
2494 29-Jun-2008 Janusz Dobrowolski
2495 ! Rewritten bank deposit/payment related files, added ajax
2496 /gl/gl_deposit.php (removed)
2497 /gl/gl_payment.php (removed)
2498 /gl/gl_bank.php (added)
2499 /gl/includes/ui/gl_bank_ui.inc (new file)
2500 /gl/includes/ui/gl_deposit_ui.inc (removed)
2501 /gl/includes/ui/gl_payment_ui.inc (removed)
2502 /gl/includes/db/gl_db_banking.inc
2504 /manufacturing/search_work_orders.php
2505 /applications/generalledger.php
2506 + Added fallback flag for non-js mode only ui elements
2508 ! Default value from POST for check_box,hidden and text_cells inputs
2509 $ /includes/ui/ui_input.inc
2510 ! Rewritten non-sql list selectors
2511 $ /includes/ui/ui_lists.inc
2512 /purchasing/inquiry/supplier_allocation_inquiry.php
2513 /purchasing/inquiry/supplier_inquiry.php
2514 ! Added trans_type parameter to items_cart()
2515 $ /includes/ui/items_cart.inc
2516 /inventory/adjustments.php
2517 /inventory/transfers.php
2518 /manufacturing/work_order_issue.php
2520 27-Jun-2008 Janusz Dobrowolski
2522 $ /dimensions/dimension_entry.php
2523 /dimensions/inquiry/search_dimensions.php
2524 /manufacturing/work_order_add_finished.php
2525 /manufacturing/work_order_issue.php
2526 /manufacturing/work_order_release.php
2527 /manufacturing/includes/work_order_issue_ui.inc
2528 /manufacturing/search_work_orders.php
2529 ! Default $selected_id=null (ie current $_POST value) for all lists;
2530 standard view (ie with search box) of stock_component_list()
2531 $ /includes/ui/ui_lists.inc
2532 # Fixed selection for outstanding work orders
2533 $ /manufacturing/search_work_orders.php
2534 # Fixed stock item links
2535 $ /inventory/includes/item_adjustments_ui.inc
2536 /inventory/includes/stock_transfers_ui.inc
2537 # Fixed typo in menu option
2538 $ /applications/manufacturing.php
2540 27-Jun-2008 Joe Hunt
2541 # Minor html adjustment in login.php
2543 # Fixed a bug when trying to create a duplicate year
2544 $ /admin/fiscalyears.php
2545 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2546 $ /applications/manufacturing.php
2548 26-Jun-2008 Janusz Dobrowolski
2550 $ /includes/ui/ui_lists.inc
2551 /inventory/adjustments.php
2552 /inventory/cost_update.php
2553 /inventory/prices.php
2554 /inventory/transfers.php
2555 /inventory/includes/item_adjustments_ui.inc
2556 /inventory/includes/stock_transfers_ui.inc
2557 /inventory/inquiry/stock_movements.php
2558 /inventory/manage/items.php
2559 /manufacturing/work_order_entry.php
2560 /purchasing/po_entry_items.php
2561 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2562 $ /includes/ui/items_cart.inc
2563 # Fixed bug 0000008 (call to no more existing function)
2564 $ /sales/includes/db/sales_types_db.inc
2566 25-Jun-2008 Joe Hunt
2567 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2568 $ /purchasing/includes/ui/invoice_ui.inc
2570 25-Jun-2008 Janusz Dobrowolski
2571 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
2572 $ /purchasing/includes/ui/invoice_ui.inc
2574 25-Jun-2008 Joe Hunt
2575 # Fixed bug when updating/saving Tax Group Items
2576 $ /includes/ui/ui_lists.inc
2578 24-Jun-2008 Joe Hunt
2579 # Fixed inconsistencies in customer and supplier aging
2580 $ /sales/includes/db/customers_db.inc
2581 /sales/inquiry/customer_inquiry.php
2582 /purchasing/includes/db/suppliers_db.inc
2583 /reporting/rep102.php
2584 /reporting/rep202.php
2585 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
2586 $ /sales/sales_order_entry.php
2589 23-Jun-2008 Janusz Dobrowolski
2590 + Ajax additions to sales and purchasing modules
2591 $ /purchasing/po_receive_items.php
2592 /purchasing/supplier_credit.php
2593 /purchasing/supplier_credit_grns.php
2594 /purchasing/supplier_invoice.php
2595 /purchasing/supplier_invoice_grns.php
2596 /purchasing/supplier_trans_gl.php
2597 /purchasing/allocations/supplier_allocate.php
2598 /purchasing/includes/ui/invoice_ui.inc
2599 /sales/customer_credit_invoice.php
2600 /sales/allocations/customer_allocate.php
2601 # Fixed edition of purchase order (bug #0000001)
2602 $ /purchasing/includes/ui/po_ui.inc
2603 ! Improved client side allocation functions
2605 + Optional coloured price_format()
2608 ! Async update of locations selector
2609 $ /includes/ui/ui_lists.inc
2610 # Fixed warning on pages without default focus.
2611 $ /includes/ui/ui_controls.inc
2612 # Fixed initial display for numeric inputs with dec=0.
2613 $ /includes/ui/ui_input.inc
2615 21-Jun-2008 Janusz Dobrowolski
2616 + Ajax additions to sales and purchasing modules
2617 $ /purchasing/po_entry_items.php
2618 /purchasing/supplier_payment.php
2619 /purchasing/allocations/supplier_allocate.php
2620 /purchasing/includes/ui/po_ui.inc
2621 /purchasing/inquiry/po_search.php
2622 /purchasing/inquiry/po_search_completed.php
2623 /purchasing/inquiry/supplier_allocation_inquiry.php
2624 /purchasing/inquiry/supplier_inquiry.php
2625 /purchasing/manage/suppliers.php
2626 /sales/manage/customers.php
2628 21-Jun-2008 Joe Hunt
2629 + Added upload functionality to company logo. Better names on lists search.
2630 $ /admin/company_preferences.php
2631 ! Better layout on company logo print-out
2632 $ /reporting/includes/header2.inc
2634 ---------------------------------------Release Candidate 2-------------------------------
2635 20-Jun-2008 Joe Hunt
2636 ! 2.0 Release Candidate 2
2640 20-Jun-2008 Joe Hunt
2641 ! In reorder_level.php the heading gets updated as well
2642 $ /inventory/reorder_level.php
2643 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
2644 $ /inventory/manage/item_units.php
2646 20-Jun-2008 Janusz Dobrowolski
2647 # Proper error handling even after exit() call.
2648 $ /includes/errors.inc
2650 /includes/session.inc
2651 # Fixed initial combo selection.
2652 /includes/ui/ui_lists.inc
2653 # Layout fixes to customer edition.
2654 /sales/manage/customers.php
2655 # Added order table reload after template option change
2656 /sales/inquiry/sales_orders_view.php
2658 19-Jun-2008 Janusz Dobrowolski
2659 + Added ajax improvements
2660 $ /purchasing/allocations/supplier_allocation_main.php
2661 /sales/customer_delivery.php
2662 /sales/customer_invoice.php
2663 /sales/allocations/customer_allocation_main.php
2664 /sales/manage/customers.php
2665 + Ajax added to check helper function
2666 $ /includes/ui/ui_input.inc
2667 # Fixing database error in branch exist check on empty customer_id
2668 $ /includes/data_checks.inc
2669 # Layout fix for hyperlink_params_td()
2670 $ /includes/ui/ui_controls.inc
2671 # Fix for initial combo position
2672 $ /includes/ui/ui_lists.inc
2673 # Fix to select onchange extension
2676 19-Jun-2008 Joe Hunt
2677 ! changed so the due date is updated when changing customer in direct invoice.
2678 $ /sales/includes/ui/sales_order_ui.inc
2680 19-Jun-2008 Joe Hunt
2681 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
2682 $ /sales/customer_credit_invoice.php
2684 18-Jun-2008 Janusz Dobrowolski
2685 + Added ajax improvements
2686 $ /sales/credit_note_entry.php
2687 /sales/customer_payments.php
2688 /sales/sales_order_entry.php
2689 /sales/includes/ui/sales_credit_ui.inc
2690 /sales/includes/ui/sales_order_ui.inc
2691 /sales/inquiry/customer_allocation_inquiry.php
2692 /sales/inquiry/customer_inquiry.php
2693 + Added optional trigger parameter to div_start()
2694 $ /includes/ui/ui_controls.inc
2695 + Added dec attribute ajax update for amount fields
2696 $ /includes/ui/ui_input.inc
2697 + Ajaxified stock item types and credit types lists
2698 $ /includes/ui/ui_lists.inc
2699 # Fixed onblur for amount fields, extended onchange event handling for selects
2701 # Fixed addAssign() js handler for nonstandard attributes
2703 # Fixed bug in stock item image upload
2704 $ /inventory/manage/items.php
2706 17-Jun-2008 Joe Hunt
2707 ! More files with Quantity routines needed fix due to php4 related issue.
2708 $ /includes/current_user.inc
2709 /manufacturing/work_order_entry.php
2710 /manufacturing/inquiry/where_used_inquiry.php
2711 /manufacturing/manage/bom_edit.php
2712 /purchasing/po_receive_items.php
2713 /purchasing/supplier_credit_grns.php
2714 /purchasing/supplier_invoice_grns.php
2715 /sales/customer_credit_invoice.php
2716 /sales/includes/ui/sales_order_ui.inc
2718 16-Jun-2008 Joe Hunt
2719 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
2720 $ /reporting/includes/header2.inc
2721 /reporting/doctext.inc
2722 /reporting/doctext2.inc
2724 16-Jun-2008 Joe Hunt
2725 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
2726 $ /includes/current_user.inc
2727 /includes/ui/ui_input.inc
2728 /includes/ui/ui_lists.inc
2729 /inventory/reorder_level.inc
2730 /inventory/includes/item_adjustments_ui.inc
2731 /inventory/includes/stock_transfers_ui.inc
2732 /inventory/includes/db/items_units_db.inc
2733 /inventory/inquiry/stock_movements.php
2734 /inventory/inquiry/stock_status.php
2735 /inventory/manage/item_units.php
2736 /inventory/view/view_adjustment.php
2737 /inventory/view/view_transfer.php
2738 /manufacturing/search_work_orders.php
2739 /manufacturing/work_order_entry.php
2740 /manufacturing/includes/manufacturing_ui.inc
2741 /manufacturing/includes/work_order_issue_ui.inc
2742 /manufacturing/inquiry/where_used_inquiry.php
2743 /manufacturing/manage/bom_edit.php
2744 /manufacturing/view/wo_issue_view.php
2745 /manufacturing/view/wo_production_view.php
2746 /purchasing/po_receive_items.php
2747 /purchasing/supplier_credit_grns.php
2748 /purchasing/supplier_invoice_grns.php
2749 /purchasing/includes/ui/invoice_ui.inc
2750 /purchasing/includes/ui/po_ui.inc
2751 /purchasing/view/view_grn.php
2752 /purchasing/view/view_po.php
2753 /reporting/rep105.php
2754 /reporting/rep107.php
2755 /reporting/rep108.php
2756 /reporting/rep109.php
2757 /reporting/rep110.php
2758 /reporting/rep204.php
2759 /reporting/rep209.php
2760 /reporting/rep301.php
2761 /reporting/rep302.php
2762 /reporting/rep303.php
2763 /reporting/rep401.php
2764 /sales/customer_credit_invoice.php
2765 /sales/customer_delivery.php
2766 /sales/customer_invoice.php
2767 /sales/includes/ui/sales_credit_ui.inc
2768 /sales/includes/ui/sales_order_ui.inc
2769 /sales/view/view_credit.php
2770 /sales/view/view_dispatch.php
2771 /sales/view/view_invoice.php
2772 /sales/view/view_sales_order.php
2774 15-Jun-2008 Janusz Dobrowolski
2775 + Ajax driven delivery and order queries.
2776 $ /sales/inquiry/sales_deliveries_view.php
2777 /sales/inquiry/sales_orders_view.php
2778 + Added searchbox class selector for text inputs with onchange event handlers.
2779 ! Added text selection after focus.
2782 + Added submit_on_change option to ref input functions, fixed data picker
2783 $ /includes/ui/ui_input.inc
2784 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
2785 $ /includes/ui/ui_lists.inc
2787 15-Jun-2008 Joe Hunt
2788 # Changed so Invoice Template gets the current day instead of original day.
2789 $ /sales/sales_order_entry.php
2791 15-Jun-2008 Joe Hunt
2792 # Bug in tax_types_list (spec_id)
2793 $ /includes/ui/ui_lists.inc
2795 14-Jun-2008 Joe Hunt
2796 # Minor annoying layout bug in stock movements.
2797 $ /inventory/inquiry/stock_movements.php
2799 14-Jun-2008 Joe Hunt
2800 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
2801 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
2802 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
2803 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
2804 $ /includes/ui/ui_lists.inc
2805 /sales/includes/db/sales_invoice_db.inc
2806 /sales/includes/db/sales_credit_db.inc
2807 /sales/manage/customer_branches.php
2809 12-Jun-2008 Joe Hunt
2810 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
2811 $ /reporting/reports_main.php
2812 /reporting/rep304.php (new file)
2814 ---------------------------------------Release Candidate 1-------------------------------
2815 10-Jun-2008 Janusz Dobrowolski
2816 # Some more fixes related to ajax combos usage
2817 $ /includes/ui/ui_lists.inc
2818 /inventory/cost_update.php
2819 /inventory/prices.php
2820 /inventory/purchasing_data.php
2821 /inventory/reorder_level.php
2822 /inventory/includes/item_adjustments_ui.inc
2823 /inventory/inquiry/stock_status.php
2824 /manufacturing/inquiry/where_used_inquiry.php
2825 /manufacturing/manage/bom_edit.php
2826 /purchasing/includes/ui/po_ui.inc
2827 # Fixed focus issues
2828 $ /gl/gl_journal.php
2833 09-Jun-2008 Janusz Dobrowolski
2834 # Some additional fixes related to last big committment
2835 $ /gl/gl_journal.php
2839 /includes/reserved.inc
2840 /includes/ui/ui_lists.inc
2841 /includes/ui/ui_view.inc
2844 /sales/includes/ui/sales_order_ui.inc
2845 /themes/default/default.css
2846 /themes/aqua/default.css
2847 /themes/cool/default.css
2849 08-Jun-2008 Joe Hunt
2850 ! Preparing for release candidate 1
2853 08-Jun-2008 Joe Hunt
2854 ! Set 'max_execution_time' to 60 seconds by ini_set.
2857 07-Jun-2008 Joe Hunt
2858 # Fixed a layout bug in footer.inc
2859 $ /includes/page/footer.inc
2861 07-Jun-2008 Joe Hunt
2862 ! Changed install.html and update.html
2865 + New files, change_current_user_password.php and alter2.sql
2866 $ /admin/change_current_user_password.php
2868 ! Changed some files for layout
2869 $ /lang/en_US/stylesheet.css
2870 /themes/aqua/default.css
2871 /themes/aqua/renderer.php
2872 /themes/cool/default.css
2873 /themes/cool/renderer.php
2874 /themes/default/default.css
2875 /themes/default/renderer.php
2876 ! Changed install sql scripts
2877 $ /sql/en_US-demo.sql
2880 07-Jun-2008 Janusz Dobrowolski
2881 + Added ajax functionality and ui hints to sales form entry pages.
2882 $ /sales/sales_order_entry.php
2883 /sales/includes/ui/sales_order_ui.inc
2884 + Added option for hints display, changed input/lists functions API
2885 $ /admin/display_prefs.php
2886 /admin/db/users_db.inc
2887 /includes/current_user.inc
2888 /includes/prefs/userprefs.inc
2889 /includes/ui/ui_input.inc
2890 /themes/default/renderer.php
2892 + List functions rewrite. Added ajax functionality, universal combo_input().
2893 $ /includes/ui/ui_lists.inc
2894 + Ajaxified exchange_rate_display()
2895 $ /includes/ui/ui_view.inc
2896 + Added methods for setting focus and page reload to $Ajax class
2897 $ /includes/ajax.inc
2899 + Added comma separated css element selectors
2901 ! Searchable select js changes related to new ui_lists.inc changes
2904 + Additional style definitions for various ajax controls
2905 $ /themes/default/default.css
2906 ! Fixes related to changed input/lists API and ajax extensions
2907 $ /admin/company_preferences.php
2908 /admin/fiscalyears.php
2909 /admin/forms_setup.php
2911 /dimensions/dimension_entry.php
2912 /dimensions/inquiry/search_dimensions.php
2913 /gl/bank_transfer.php
2914 /gl/includes/ui/gl_deposit_ui.inc
2915 /gl/includes/ui/gl_journal_ui.inc
2916 /gl/includes/ui/gl_payment_ui.inc
2917 /gl/inquiry/bank_inquiry.php
2918 /gl/inquiry/gl_account_inquiry.php
2919 /gl/inquiry/gl_trial_balance.php
2920 /gl/manage/gl_account_types.php
2921 /gl/manage/gl_accounts.php
2922 /includes/ui/ui_controls.inc
2923 /inventory/includes/item_adjustments_ui.inc
2924 /inventory/includes/stock_transfers_ui.inc
2925 /inventory/inquiry/stock_movements.php
2926 /manufacturing/search_work_orders.php
2927 /manufacturing/work_order_add_finished.php
2928 /manufacturing/work_order_entry.php
2929 /manufacturing/includes/work_order_issue_ui.inc
2930 /manufacturing/manage/bom_edit.php
2931 /purchasing/supplier_payment.php
2932 /purchasing/includes/ui/grn_ui.inc
2933 /purchasing/includes/ui/invoice_ui.inc
2934 /purchasing/includes/ui/po_ui.inc
2935 /purchasing/inquiry/po_search.php
2936 /purchasing/inquiry/po_search_completed.php
2937 /purchasing/inquiry/supplier_allocation_inquiry.php
2938 /purchasing/inquiry/supplier_inquiry.php
2939 /sales/customer_credit_invoice.php
2940 /sales/customer_delivery.php
2941 /sales/customer_invoice.php
2942 /sales/includes/ui/sales_credit_ui.inc
2943 /sales/inquiry/customer_allocation_inquiry.php
2944 /sales/inquiry/customer_inquiry.php
2945 /sales/inquiry/sales_deliveries_view.php
2946 /sales/inquiry/sales_orders_view.php
2947 /taxes/tax_groups.php
2949 06-Jun-2008 Joe Hunt
2950 # Final fixes in html layout
2951 $ /admin/create_coy.php
2954 /gl/manage/exchange_rates.php
2955 /inventory/prices.php
2956 /inventory/purchasing_date.php
2957 /inventory/reorder_level.php
2958 /inventory/inquiry/stock_status.php
2959 /manufacturing/inquiry/where_used_inquiry.php
2960 /manufacturing/manage/bom_edit.php
2962 05-Jun-2008 Joe Hunt
2963 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
2964 $ /includes/ui/ui_view.inc
2965 # Fixed a html layout bug
2966 $ /includes/page/header.inc
2968 31-May-2008 Joe Hunt
2969 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
2970 $ /gl/view/gl_deposit_view.php
2971 /gl/view/gl_payment_view.php
2972 /includes/ui/ui_controls.inc
2973 /includes/ui/ui_lists.inc
2974 /includes/ui/ui_view.inc
2975 /manufacturing/work_order_add_finished.php
2976 /manufacturing/includes/manufacturing_ui.inc
2977 /manufacturing/view/work_order_view.php
2978 /manufacturing/view/wo_issue_view.php
2979 /sales/inquiry/customer_allocation_inquiry.php
2980 /sales/inquiry/customer_inquiry.php
2982 30-May-2008 Joe Hunt
2983 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
2984 $ /inventory/inquiry/stock_movements.php
2985 /reporting/rep302.php
2987 28-May-2008 Joe Hunt
2988 # More bugs related to debtor_trans changes (positive amounts)
2989 $ /gl/includes/db/gl_db_banking.inc
2990 /sales/allocations/customer_allocate.php
2991 /sales/includes/db/custalloc_db.inc
2992 /sales/inquiry/customer_allocation_inquiry.php
2994 27-May-2008 Joe Hunt
2995 # Changed more files with new html/css.
2996 $ /includes/page/header.inc
2997 /purchasing/inquiry/supplier_allocation_inquiry.php
2998 /sales/credit_note_entry.php
3000 26-May-2008 Joe Hunt
3001 # Fixed many minor bugs, new ones as well as debtor_trans related.
3002 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
3003 $ /admin/backups.php
3004 /admin/create_coy.php
3005 /admin/inst_lang.php
3006 /admin/inst_module.php
3007 /gl/manage/exchange_rates.php
3008 /includes/session.inc
3009 /includes/page/header.inc
3010 /includes/ui/ui_controls.inc
3011 /includes/ui/ui_input.inc
3012 /includes/ui/ui_lists.inc
3013 /includes/ui/ui_view.inc
3014 /purchasing/allocations/supplier_allocate.php
3015 /sales/allocations/customer_allocate.php
3016 /sales/includes/db/sales_credit_db.inc
3017 /sales/inquiry/customer_allocation_inquiry.php
3018 /themes/aqua/default.css
3019 /themes/cool/default.css
3020 /themes/default/default.css
3022 23-May-2008 Joe Hunt
3023 # Minor bug in dimensions.php (Outstanding Dimensions)
3024 $ /applications/dimensions.php
3025 /dimensions/inquiry/search_dimensions.php
3027 23-May-2008 Janusz Dobrowolski
3028 ! Include file order / error handling order fixed once again.
3029 $ /includes/main.inc
3030 /includes/session.inc
3032 23-May-2008 Joe Hunt
3033 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
3034 correct renderer.php.
3035 $ frontaccounting.php
3036 /includes/page/header.inc
3037 /includes/page/footer.inc
3038 /themes/default/renderer.php
3039 /themes/cool/renderer.php
3040 /themes/aqua/renderer.php
3042 22-May-2008 Janusz Dobrowolski
3043 ! Error handler switching moved to session.inc for early error catching
3044 $ /includes/main.inc
3045 /includes/session.inc
3049 18-May-2008 Janusz Dobrowolski
3050 # Added explicit ob_end_flush() on shutdown needed for php5
3051 $ /includes/main.inc
3052 # Fixed for www servers on nonstandard listening ports.
3053 $ /js/JsHttpRequest.js
3055 18-May-2008 Joe Hunt
3056 # Bug when inserting new records in debtor_trans.
3057 $ /sales/includes/db/cust_trans_db.inc
3059 16-May-2008 Janusz Dobrowolski
3060 + Rewritten errors/messages handling, unified for ajax/user/php errors
3061 $ /includes/errors.inc
3063 /includes/ui/ui_msgs.inc
3064 + Framework extended for ajax functionality, javascript code organization improvements.
3066 /includes/JsHttpRequest.php (new file)
3067 /includes/ajax.inc (new file)
3068 /includes/current_user.inc
3069 /includes/session.inc
3070 /includes/lang/language.php
3071 /includes/page/footer.inc
3072 /includes/page/header.inc
3073 /includes/ui/ui_controls.inc
3074 /includes/ui/ui_input.inc
3075 /includes/ui/ui_view.inc
3076 /js/JsHttpRequest.js (new file)
3077 /js/allocate.js (new file)
3078 /js/utils.js (new file)
3081 /themes/aqua/images (new dir)
3082 /themes/aqua/images/button_ok.png (new file)
3083 /themes/aqua/images/locate.png (new file)
3084 /themes/cool/images (new dir)
3085 /themes/coll/images/button_ok.png (new file)
3086 /themes/coll/images/locate.png (new file)
3087 /themes/default/images/button_ok.png (new file)
3088 /themes/default/images/progressbar.gif (new file)
3089 /themes/default/images/progressbar1.gif (new file)
3090 /themes/default/images/progressbar2.gif (new file)
3091 /themes/default/default.css
3092 /themes/aqua/default.css
3093 /themes/cool/default.css
3094 ! Payment allocation js functions moved to allocate.js
3095 $ /purchasing/allocations/supplier_allocate.php
3096 /sales/allocations/customer_allocate.php
3097 ! Some initializations moved from sales_order_ui.inc
3098 $ /sales/includes/cart_class.inc
3099 + Added javascript compression routine
3100 $ /includes/main.inc
3102 14-May-2008 Joe Hunt
3103 # Minor bugs in the former fixing.
3104 $ /includes/ui/ui_lists.inc
3106 14-May-2008 Joe Hunt
3107 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
3108 the records when there were no search values.
3109 $ /includes/ui/ui_lists.inc
3111 09-May-2008 Joe Hunt
3112 ! Due to differences in Javascript the script update_db.php had to be changed.
3113 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
3118 09-May-2008 Janusz Dobrowolski
3119 # Automatic calculation of not set item prices from home currency and base sales type settings.
3120 $ /admin/company_preferences.php
3121 /admin/db/company_db.inc
3122 /includes/ui/ui_lists.inc
3123 /sales/includes/cart_class.inc
3124 /sales/includes/sales_db.inc
3125 /sales/includes/db/sales_order_db.inc
3126 /sales/includes/db/sales_types_db.inc
3127 /sales/includes/ui/sales_credit_ui.inc
3128 /sales/includes/ui/sales_order_ui.inc
3129 /sales/manage/sales_types.php
3131 # Fixed dev bug blocking change of price on order entry.
3132 $ /sales/includes/ui/sales_order_ui.inc
3134 $ /sales/manage/sales_people.php
3136 30-Apr-2008 Joe Hunt
3137 # Fixed price update also in purchase order
3138 $ /purchasing/includes/ui/po_ui.inc
3140 30-Apr-2008 Janusz Dobrowolski
3141 # Fixed price update when changing item in sales order.
3142 $ /includes/ui/ui_lists.inc
3144 /sales/includes/ui/sales_order_ui.inc
3146 24-Apr-2008 Janusz Dobrowolski
3147 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3148 $ /company/0/reporting (added new directory)
3149 /company/0/reporting/index.php
3150 /admin/create_coy.php
3151 /reporting/includes/reports_classes.inc
3152 # Warnings turned off in case of charset not supported by htmlspecialchars().
3153 $ /includes/db/connect_db.inc
3154 # Added content type encoding header
3155 $ /includes/page/header.inc
3157 24-Apr-2008 Joe Hunt
3158 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3159 /includes/prefs/sysprefs.inc
3160 $ /includes/ui/items_cart.inc
3161 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3162 $ /reporting/includes/pdf_report.inc
3164 23-Apr-2008 Joe Hunt
3165 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3166 It will make it easier to design your own document layouts.
3167 $ /reporting/includes/pdf_report.inc
3168 /reporting/includes/header2.inc (new file)
3170 20-Apr-2008 Janusz Dobrowolski
3171 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3172 $ /admin/create_coy.php
3173 ! Added missing include_once directives.
3174 $ /includes/ui/items_cart.inc
3175 /includes/ui/ui_lists.inc
3176 /includes/ui/ui_view.inc
3177 + Added ini default_charset unnecessary for planned ajax calls.
3178 $ /includes/lang/language.inc
3180 19-Apr.2008 Joe Hunt
3181 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3183 $ /reporting/includes/pdf_report.inc
3185 18-Apr-2008 Janusz Dobrowolski
3186 # Additional checks on provisions and break point entry.
3187 $ /sales/manage/sales_people.php
3188 ! Modules purchasing, sales and taxes sealed against XSS attacks
3190 /admin/db/maintenance_db.inc
3191 /purchasing/includes/db/grn_db.inc
3192 /purchasing/includes/db/invoice_items_db.inc
3193 /purchasing/includes/db/po_db.inc
3194 /purchasing/includes/db/supp_trans_db.inc
3195 /purchasing/manage/suppliers.php
3196 /sales/includes/db/credit_status_db.inc
3197 /sales/includes/db/cust_trans_db.inc
3198 /sales/includes/db/cust_trans_details_db.inc
3199 /sales/includes/db/sales_order_db.inc
3200 /sales/includes/db/sales_types_db.inc
3201 /sales/manage/customer_branches.php
3202 /sales/manage/customers.php
3203 /sales/manage/sales_areas.php
3204 /sales/manage/sales_people.php
3205 /taxes/db/item_tax_types_db.inc
3206 /taxes/db/tax_groups_db.inc
3207 /taxes/db/tax_types_db.inc
3209 18-Apr-2008 Joe Hunt
3210 ! Module gl sealed against XSS Attacks
3211 $ /gl/includes/db/gl_db_accounts.inc
3212 /gl/includes/db/gl_db_account_types.inc
3213 /gl/includes/db/gl_db_bank_accounts.inc
3214 /gl/includes/db/gl_db_bank_trans.inc
3215 /gl/includes/db/gl_db_bank_trans_types.inc
3216 /gl/includes/db/gl_db_currencies.inc
3217 /gl/includes/db/gl_db_trans.inc
3219 18-Apr-2008 Janusz Dobrowolski
3220 ! Modules admin and dimensions sealed against XSS attacks
3221 $ /admin/payment_terms.php
3222 /admin/shipping_companies.php
3223 /admin/db/company_db.inc
3224 /admin/db/maintenance_db.inc
3225 /admin/db/users_db.inc
3226 /admin/db/voiding_db.inc
3227 /dimensions/includes/dimensions_db.inc
3229 18-Apr-2008 Joe Hunt
3230 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3231 $ /includes/db/comments_db.inc
3232 /includes/db/inventory_db.inc
3233 /includes/db/references_db.inc
3234 /inventory/includes/db/items_category_db.inc
3235 /inventory/includes/db/items_db.inc
3236 /inventory/includes/db/items_locations_db.inc
3237 /inventory/includes/db/items_units_db.inc
3238 /inventory/includes/db/movement_types_db.inc
3239 /manufacturing/includes/db/work_centres_db.inc
3240 /manufacturing/includes/db/work_orders_db.inc
3241 /manufacturing/includes/db/work_orders_quick_db.inc
3242 /manufacturing/includes/db/work_order_issues_db.inc
3243 /manufacturing/includes/db/work_order_produce_items_db.inc
3245 18-Apr-2008 Janusz Dobrowolski
3246 ! Changed db_escape function to avoid XSS attacks via js db injection
3247 $ /includes/db/connect_db.inc
3248 # Database inserts/updates secured against js injection
3249 $ /admin/db/maintenance_db.inc
3250 /gl/includes/db/gl_db_accounts.inc
3251 /purchasing/includes/db/po_db.inc
3252 /sales/sales_order_entry.php
3253 /sales/includes/db/sales_order_db.inc
3255 16-Apr-2008 Joe Hunt
3256 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3257 $ /includes/ui/ui_lists.inc
3259 09-Apr-2008 Janusz Dobrowolski
3260 # Fixed number formatting bug in standard cost update.
3261 $ /inventory/cost_update.php
3263 -------------------- 2,0 Beta - released ----------------------------
3265 06-Apr-2008 Joe Hunt
3266 ! Changed install.html and update.html to fit the new unstable release 2.0
3267 ! Changed demo sql script to fit the 2.0 unstable.
3272 06-Apr-2008 Janusz Dobrowolski
3273 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3274 /sales/customer_invoice.php
3275 # Fixed typo causing error while adding new tax type.
3276 /taxes/tax_types.php
3278 05-Apr-2008 Joe Hunt
3279 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3280 $ /admin/create_coy.php
3282 05-Apr-2008 Joe Hunt
3283 # Removed annoying warnings in several reports.
3285 /reporting/rep102.php
3286 /reporting/rep104.php
3287 /reporting/rep201.php
3288 /reporting/rep203.php
3289 /reporting/rep705.php
3290 /reporting/rep706.php
3291 /reporting/rep707.php
3292 /reporting/rep709.php
3293 /reporting/reports_main.php
3294 /reporting/includes/pdf_report.inc
3296 04-Apr-2008 Janusz Dobrowolski
3297 # Javascript bugfix in selecting orders for template.
3298 $ /sales/inquiry/sales_orders_view.php
3300 04-Apr-2008 Joe Hunt
3301 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3302 + Preparing for download of release 2.0b on SourceForge.
3308 02-Apr-2008 Janusz Dobrowolski
3309 # Removed selector expansion on space key for multi-line selectors
3311 ! Hiding search button in combo selectors for javascript enabled browsers
3312 $ /includes/ui/ui_lists.inc
3314 + Focus set to invalid form field after submit check fail
3315 $ /admin/company_preferences.php
3316 /admin/fiscalyears.php
3318 /admin/payment_terms.php
3319 /admin/shipping_companies.php
3321 /admin/void_transaction.php
3322 /dimensions/dimension_entry.php
3323 /gl/bank_transfer.php
3327 /gl/manage/bank_accounts.php
3328 /gl/manage/bank_trans_types.php
3329 /gl/manage/currencies.php
3330 /gl/manage/exchange_rates.php
3331 /gl/manage/gl_account_classes.php
3332 /gl/manage/gl_account_types.php
3333 /gl/manage/gl_accounts.php
3334 /inventory/adjustments.php
3335 /inventory/cost_update.php
3336 /inventory/prices.php
3337 /inventory/purchasing_data.php
3338 /inventory/transfers.php
3339 /inventory/manage/item_categories.php
3340 /inventory/manage/item_units.php
3341 /inventory/manage/items.php
3342 /inventory/manage/locations.php
3343 /inventory/manage/movement_types.php
3344 /manufacturing/work_order_add_finished.php
3345 /manufacturing/work_order_entry.php
3346 /manufacturing/work_order_issue.php
3347 /manufacturing/work_order_release.php
3348 /manufacturing/manage/bom_edit.php
3349 /manufacturing/manage/work_centres.php
3350 /purchasing/po_entry_items.php
3351 /purchasing/po_receive_items.php
3352 /purchasing/supplier_credit.php
3353 /purchasing/supplier_credit_grns.php
3354 /purchasing/supplier_invoice.php
3355 /purchasing/supplier_invoice_grns.php
3356 /purchasing/supplier_payment.php
3357 /purchasing/supplier_trans_gl.php
3358 /purchasing/allocations/supplier_allocate.php
3359 /purchasing/manage/suppliers.php
3360 /sales/credit_note_entry.php
3361 /sales/customer_credit_invoice.php
3362 /sales/customer_delivery.php
3363 /sales/customer_invoice.php
3364 /sales/customer_payments.php
3365 /sales/sales_order_entry.php
3366 /sales/allocations/customer_allocate.php
3367 /taxes/item_tax_types.php
3368 /taxes/tax_groups.php
3369 /taxes/tax_types.php
3370 # Set default focus in update_db.php
3371 $ /admin/backups.php
3373 29-Mar-2008 Janusz Dobrowolski
3374 # Changed gl_all_accounts_list() API
3375 $ /includes/ui/ui_lists.inc
3376 + Enhanced list accessability in kbd usage via space key
3379 28-Mar-2008 Janusz Dobrowolski
3380 # Fixed headers for various display mode
3381 $ /sales/inquiry/sales_orders_view.php
3383 28-Mar-2008 Joe Hunt
3384 + Added print document options in inquiries.
3385 $ /sales/inquiry/customer_inquiry.php
3386 /sales/inquiry/sales_orders_view.php
3387 /sales/inquiry/sales_deliveries_view.php
3388 /purchasing/inquiry/po_search.php
3389 /purchasing/inquiry/po_search_completed.php
3391 28-Mar-2008 Joe Hunt
3392 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3393 $ /sales/includes/db/customers_db.inc
3394 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3395 $ /sales/includes/db/sales_credit_db.inc
3396 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3397 $ /reporting/includes/doctext.inc
3398 /reporting/includes/doctext2.inc
3399 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
3400 $ /reporting/rep101.php
3401 /reporting/rep102.php
3403 28-Mar-2008 Janusz Dobrowolski
3404 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3405 $ /includes/ui/ui_lists.inc
3406 /purchasing/includes/ui/po_ui.inc
3407 /sales/credit_note_entry.php
3408 /sales/sales_order_entry.php
3409 /sales/includes/ui/sales_credit_ui.inc
3410 /sales/includes/ui/sales_order_ui.inc
3412 27-Mar-2008 Janusz Dobrowolski
3413 + Automatic first field focus on page start, focus order preserved between form updates
3414 $ /gl/inquiry/gl_account_inquiry.php
3415 /includes/page/footer.inc
3416 /includes/ui/ui_controls.inc
3417 /includes/ui/ui_input.inc
3418 /includes/ui/ui_lists.inc
3419 /includes/ui/ui_view.inc
3421 /sales/sales_order_entry.php
3422 /sales/credit_note_entry.php
3423 /sales/includes/ui/sales_credit_ui.inc
3424 /sales/includes/ui/sales_order_ui.inc
3425 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3426 $ /includes/ui/ui_input.inc
3427 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3428 $ /gl/gl_deposit.php
3431 /gl/includes/ui/gl_deposit_ui.inc
3432 /gl/includes/ui/gl_journal_ui.inc
3433 /gl/includes/ui/gl_payment_ui.inc
3434 /includes/ui/ui_view.inc
3435 /purchasing/po_entry_items.php
3436 /purchasing/includes/ui/po_ui.inc
3437 /sales/sales_order_entry.php
3438 /sales/includes/ui/sales_credit_ui.inc
3439 /sales/includes/ui/sales_order_ui.inc
3441 ! get_js_set_focus moved from ui_view (this is only standalone form).
3443 # Fixed debit/credit entry check
3444 $ /gl/gl_journal.php
3445 # Restored GET/POST security check on path_to_root
3448 26-Mar-2008 Janusz Dobrowolski
3449 # Bug fixes in purchase module related to tax structure changes.
3450 $ /purchasing/includes/supp_trans_class.inc
3451 /purchasing/includes/db/invoice_db.inc
3452 /purchasing/includes/db/invoice_items_db.inc
3453 /purchasing/includes/ui/invoice_ui.inc
3454 /reporting/rep105.php
3456 25-Mar-2008 Janusz Dobrowolski
3457 ! Per company pdf, backup and graphics directories in 'company' dir.
3458 $ /company (new dir)
3459 /company/0 (new dir)
3460 /company/0/images/ (new dir)
3461 /company/0/images/102.jpg (moved from inventory/manage/image)
3462 /company/0/images/103.jpg (moved from inventory/manage/image)
3463 /company/0/images/104.jpg (moved from inventory/manage/image)
3464 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
3465 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
3467 /admin/create_coy.php
3468 /admin/db/maintenance_db.inc
3470 /reporting/rep102.php
3471 /reporting/rep104.php
3472 /reporting/rep202.php
3473 /reporting/rep303.php
3474 /reporting/rep706.php
3475 /reporting/rep707.php
3476 /reporting/includes/pdf_report.inc
3477 /inventory/manage/items.php
3479 + jscript component caching (enables browser caching and future compression)
3480 $ /includes/session.inc
3482 /includes/page/header.inc
3483 /includes/ui/ui_view.inc
3484 /admin/display_prefs.php
3487 - Removed obsolete file
3488 $ /sales/includes/ui/print_invoice.inc
3490 21-Mar-2008 Janusz Dobrowolski
3491 ! Total Allocation/Left to Allocate update without page submit.
3492 $ /includes/ui/ui_view.inc
3493 /purchasing/allocations/supplier_allocate.php
3494 /sales/allocations/customer_allocate.php
3495 # Fixed unvisable under IE editbutton
3496 $ /themes/aqua/default.css
3497 /themes/cool/default.css
3498 /themes/default/default.css
3500 20-Mar-2008 Janusz Dobrowolski
3501 # Excluding delivery notes from Customer Balances, removed warnings.
3502 $ /reporting/rep101.php
3503 # Divide by zero fix on order_price==0 in new supplier invoice
3504 $ /purchasing/supplier_invoice_grns.php
3505 # Database bug fix in new customer entry
3506 $ /sales/manage/customers.php
3507 # Small bug fix (warnings) in is_date() function.
3508 $ /includes/date_functions.inc
3510 18-Mar-2008 Janusz Dobrowolski
3511 # Line items editor uses POST method - no disappearing shippment info.
3512 $ /sales/credit_note_entry.php
3513 /sales/sales_order_entry.php
3514 /sales/includes/ui/sales_credit_ui.inc
3515 /sales/includes/ui/sales_order_ui.inc
3516 + Added edit_button_cell() function
3517 $ /includes/ui/ui_controls.inc
3518 + Helper function for finding indexed submit $_POST vars.
3519 $ /includes/ui/ui_input.inc
3520 + New class .editbutton for buttons. Default view is link alike.
3521 $ /themes/aqua/default.css
3522 /themes/cool/default.css
3523 /themes/default/default.css
3525 17-Mar-2008 Janusz Dobrowolski
3526 # Added rounding when needed to avoid document non cosistent documents.
3527 $ /includes/banking.inc
3528 /purchasing/supplier_credit_grns.php
3529 /purchasing/supplier_invoice_grns.php
3530 /purchasing/includes/supp_trans_class.inc
3531 /purchasing/includes/ui/invoice_ui.inc
3532 /purchasing/includes/ui/po_ui.inc
3533 /reporting/rep107.php
3534 /reporting/rep109.php
3535 /reporting/rep110.php
3536 /reporting/rep209.php
3537 /sales/includes/cart_class.inc
3538 /sales/includes/ui/sales_credit_ui.inc
3539 /sales/includes/ui/sales_order_ui.inc
3540 /sales/view/view_credit.php
3541 /sales/view/view_dispatch.php
3542 /sales/view/view_invoice.php
3543 /sales/view/view_sales_order.php
3545 # Sign bug for customer transactions
3546 $ /reporting/rep709.php
3547 # Include file conflict fix
3548 $ /purchasing/includes/ui/invoice_ui.inc
3549 /gl/manage/bank_accounts.php
3550 /manufacturing/inquiry/where_used_inquiry.php
3551 /purchasing/manage/suppliers.php
3553 16-Mar-2008 Janusz Dobrowolski
3554 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3557 + Added javascript source collecting functions
3558 $ /includes/main.inc
3559 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3560 + Added global js code collecting arrays $js_lib, $js_static
3561 $ /includes/session.inc
3562 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3563 $ /includes/ui/ui_view.inc
3564 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3565 $ /includes/page/footer.inc
3566 /includes/page/header.inc
3567 ! Added including of data_checks.inc
3569 + User side percent/exrate/qty/price input formatting via onblur handler.
3570 $ /admin/gl_setup.php
3572 /gl/manage/exchange_rates.php
3573 /includes/ui/ui_input.inc
3574 /inventory/purchasing_data.php
3575 /inventory/reorder_level.php
3576 /inventory/includes/item_adjustments_ui.inc
3577 /inventory/includes/stock_transfers_ui.inc
3578 /manufacturing/work_order_entry.php
3579 /manufacturing/manage/bom_edit.php
3580 /purchasing/po_entry_items.php
3581 /purchasing/po_receive_items.php
3582 /purchasing/supplier_credit.php
3583 /purchasing/supplier_credit_grns.php
3584 /purchasing/supplier_invoice_grns.php
3585 /purchasing/supplier_trans_gl.php
3586 /purchasing/allocations/supplier_allocate.php
3587 /purchasing/includes/ui/po_ui.inc
3588 /sales/customer_delivery.php
3589 /sales/customer_invoice.php
3590 /sales/allocations/customer_allocate.php
3591 /sales/includes/ui/sales_credit_ui.inc
3592 /sales/includes/ui/sales_order_ui.inc
3593 /taxes/tax_groups.php
3594 /taxes/tax_types.php
3596 14-Mar-2008 Janusz Dobrowolski
3597 + All forms fixed to accept user native numeric format.
3598 $ /admin/gl_setup.php
3599 /gl/bank_transfer.php
3604 /gl/includes/db/gl_db_banking.inc
3605 /gl/includes/ui/gl_deposit_ui.inc
3606 /gl/includes/ui/gl_journal_ui.inc
3607 /gl/includes/ui/gl_payment_ui.inc
3608 /gl/manage/exchange_rates.php
3609 /inventory/adjustments.php
3610 /inventory/cost_update.php
3611 /inventory/prices.php
3612 /inventory/purchasing_data.php
3613 /inventory/reorder_level.php
3614 /inventory/transfers.php
3615 /inventory/includes/item_adjustments_ui.inc
3616 /inventory/includes/stock_transfers_ui.inc
3617 /inventory/manage/item_units.php
3618 /manufacturing/work_order_entry.php
3619 /manufacturing/inquiry/where_used_inquiry.php
3620 /manufacturing/manage/bom_edit.php
3621 /purchasing/po_entry_items.php
3622 /purchasing/po_receive_items.php
3623 /purchasing/supplier_credit_grns.php
3624 /purchasing/supplier_invoice_grns.php
3625 /purchasing/supplier_payment.php
3626 /purchasing/supplier_trans_gl.php
3627 /purchasing/allocations/supplier_allocate.php
3628 /purchasing/includes/ui/po_ui.inc
3629 /purchasing/inquiry/po_search.php
3630 /sales/credit_note_entry.php
3631 /sales/customer_credit_invoice.php
3632 /sales/customer_delivery.php
3633 /sales/customer_invoice.php
3634 /sales/customer_payments.php
3635 /sales/sales_order_entry.php
3636 /sales/allocations/customer_allocate.php
3637 /sales/includes/ui/sales_credit_ui.inc
3638 /sales/includes/ui/sales_order_ui.inc
3639 /sales/manage/customers.php
3640 /sales/manage/sales_people.php
3641 /sales/view/view_credit.php
3642 /sales/view/view_dispatch.php
3643 /sales/view/view_invoice.php
3644 /sales/view/view_receipt.php
3645 /sales/view/view_sales_order.php
3646 /taxes/item_tax_types.php
3647 /taxes/tax_groups.php
3648 /taxes/tax_types.php
3649 + User format functions for percent/price/exrate amounts display.
3650 $ /includes/current_user.inc
3651 + Input checking functions for numeric input fields in user native format
3652 $ /includes/data_checks.inc
3653 + Numeric input fields in user native format
3654 $ /includes/ui/ui_input.inc
3655 + Javascript function for conversion to/from user native numeric format.
3656 $ /includes/ui/ui_view.inc
3657 + New class amount for numeric input
3658 $ /themes/aqua/default.css
3659 /themes/cool/default.css
3660 /themes/default/default.css
3661 # Removed warning on adding component
3662 /manufacturing/manage/bom_edit.php
3663 # Quantity display correction
3664 /manufacturing/inquiry/where_used_inquiry.php
3665 # Fixed add_customer_trans() call
3666 /gl/includes/db/gl_db_banking.inc
3668 12-Mar-2008 Joe Hung
3669 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
3670 - Removed default insertion of Units of Measure. Not neccessary.
3672 /admin/db/maintenance_db.inc (added support for update)
3674 11-Mar-2008 Janusz Dobrowolski
3675 + Table of measure moved into new table item_units
3676 ! Removed $themes[] from config.php, theme list based on directory structure
3678 /includes/ui/ui_lists.inc
3679 /applications/inventory.php
3680 /inventory/includes/inventory_db.inc
3681 /inventory/includes/db/items_units_db.inc
3682 /inventory/manage/item_units.php
3683 /inventory/manage/items.php
3686 11-Mar-2008 Joe Hunt
3687 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
3688 $ /sales/customer_invoice.php
3689 /sales/customer_delivery.php
3691 10-Mar-2008 Joe Hunt
3692 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
3693 $ /sales/sales_order_entry.php
3695 10-Mar-2008 Janusz Dobrowolski
3696 + Added price list selector to sales entry (debtor_master gives only default one)
3697 + Added optional submit_on_change parameter to sales ui lists
3698 $ /includes/ui/ui_lists.inc
3699 /sales/sales_order_entry.php
3700 /sales/includes/ui/sales_credit_ui.inc
3701 /sales/includes/ui/sales_order_ui.inc
3702 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
3703 $ /sales/includes/cart_class.inc
3704 /includes/ui/ui_view.inc
3705 /sales/includes/sales_db.inc
3706 # Fixed bogus sales_type lists in edition mode
3707 $ /sales/customer_delivery.php
3708 /sales/customer_invoice.php
3709 # Smaller fixes, cart_class.sales_type name change
3710 $ /sales/includes/ui/sales_credit_db.inc
3711 /sales/credit_note_entry.php
3712 /sales/customer_credit_invoice.php
3713 /sales/includes/cart_class.inc
3714 /sales/includes/db/sales_credit_db.inc
3715 /sales/includes/db/sales_delivery_db.inc
3716 /sales/includes/db/sales_invoice_db.inc
3717 /sales/includes/db/sales_order_db.inc
3718 /sales/includes/ui/sales_credit_ui.inc
3719 # One another pmWiki name conflict removed
3720 $ /admin/display_prefs.php
3722 09-Mar-2008 Joe Hunt
3723 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
3724 $ /dimensions/includes/dimensions_db.inc
3725 /gl/includes/db/gl_db_banking.inc
3727 /inventory/includes/db/items_adjust_db.inc
3728 /manufacturing/includes/db/work_order_issues_db.inc
3729 /manufacturing/includes/db/work_order_produce_items_db.inc
3730 /manufacturing/includes/db/work_orders_db.inc
3731 /manufacturing/includes/db/work_orders_quick_db.inc
3732 /purchasing/includes/db/grn_db.inc
3733 /purchasing/includes/db/po_db.inc
3734 /purchasing/includes/db/supp_payment_db.inc
3735 /reporting/includes/form_types.inc (File removed)
3736 /sales/includes/db/sales_delivery_db.inc
3737 /sales/includes/db/sales_invoice_db.inc
3738 /sales/includes/db/sales_order_db.inc
3740 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
3741 $ /reporting/rep101.php
3742 /reporting/rep201.php
3743 # clone replacement do_clone() for both PHP 4 and PHP 5.
3744 $ /includes/ui/ui_view.inc (at the very bottom)
3745 /sales/includes/cart_class.inc
3747 07-Mar-2008 Janusz Dobrowolski
3748 ! Changed name tax type uniqueness constraint to (name, rate)
3749 $ /includes/ui/ui_lists.inc
3750 /taxes/items_tax_types.php
3751 ! Tax included option moved from tax_group to sales_types table
3752 $ includes/ui/ui_view.inc
3753 /purchasing/includes/ui/invoice_ui.inc
3755 /taxes/tax_groups.php
3756 /taxes/db/tax_groups_db.inc
3758 # Final rewriting of sales module, a lot of bugfixes.
3759 + Template delivery/invoicing
3760 + Concurrent document editing control on sql level
3761 + Most of sales documents are now editable
3762 + Some links to print documents after entry
3763 ! Changed javascript helper function for customer allocations
3764 $ /applications/customers.php
3765 /includes/ui/ui_input.inc
3766 /reporting/rep107.php
3767 /reporting/rep109.php
3768 /reporting/rep110.php
3769 /sales/credit_note_entry.php
3770 /sales/customer_credit_invoice.php
3771 /sales/customer_delivery.php
3772 /sales/customer_invoice.php
3773 /sales/customer_payments.php
3774 /sales/sales_order_entry.php
3775 /sales/allocations/customer_allocate.php
3776 /sales/allocations/customer_allocation_main.php
3777 /sales/includes/cart_class.inc
3778 /sales/includes/sales_db.inc
3779 /sales/includes/sales_ui.inc
3780 /sales/includes/db/cust_trans_db.inc
3781 /sales/includes/db/cust_trans_details_db.inc
3782 /sales/includes/db/custalloc_db.inc
3783 /sales/includes/db/customers_db.inc
3784 /sales/includes/db/payment_db.inc
3785 /sales/includes/db/sales_credit_db.inc
3786 /sales/includes/db/sales_delivery_db.inc
3787 /sales/includes/db/sales_invoice_db.inc
3788 /sales/includes/db/sales_order_db.inc
3789 /sales/includes/db/sales_types_db.inc
3790 /sales/includes/ui/print_invoice.inc
3791 /sales/includes/ui/sales_credit_ui.inc
3792 /sales/includes/ui/sales_order_ui.inc
3793 /sales/inquiry/customer_allocation_inquiry.php
3794 /sales/inquiry/customer_inquiry.php
3795 /sales/inquiry/sales_deliveries_view.php
3796 /sales/inquiry/sales_orders_view.php
3797 /sales/manage/credit_status.php
3798 /sales/manage/sales_types.php
3799 /sales/view/view_credit.php
3800 /sales/view/view_dispatch.php
3801 /sales/view/view_invoice.php
3802 /sales/view/view_receipt.php
3803 /sales/view/view_sales_order.php
3804 # Removed function name conflict with wiki help system
3805 /includes/lang/language.php
3807 06-Mar-2008 Janusz Dobrowolski
3808 + Wiki help links integration
3810 /includes/page/header.inc
3811 /includes/lang/language.php
3812 + Optional debuging with xdebug module
3814 /includes/db/connect_db.inc
3815 ! Concurrent edition fix
3816 $ /includes/systypes.inc
3818 $ /manufacturing/manage/bom_edit.php
3820 $ /themes/aqua/renderer.php
3821 /themes/cool/renderer.php
3822 /themes/default/renderer.php
3823 # Removed warning about nonexistent $_GET variable
3824 $ /dimensions/inquiry/search_dimensions.php
3825 # MySQL 3.xx CAST bug fix
3826 $ /includes/db/manufacturing_db.inc
3827 /manufacturing/includes/db/work_order_requirements_db.inc
3828 /manufacturing/inquiry/where_used_inquiry.php
3830 04-Mar-2008 Joe Hunt
3831 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
3832 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
3833 $ /inventory/cost_update.php
3834 /purchasing/includes/db/grn_db.inc and
3835 /manufacturing/manage/bom_edit.php.
3836 /manufacturing/includes/db/work_orders_db.inc
3837 /manufacturing/includes/db/work_orders_quick_db.inc
3838 /manufacturing/work_order_entry.php
3840 21-Feb-2008 Joe Hunt
3841 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
3842 $ /admin/view_print_transaction.php
3843 /applications/setup.php
3845 17-Feb-2008 Joe Hunt
3846 ! Minor change in menu and function in view_print_transaction.php
3847 $ /admin/view_print_transaction.php
3848 /application/setup.php
3849 + Preparing for print of single documents
3850 $ /reporting/includes/reporting.inc
3851 ! Removing 'out' field in table tax_types
3853 /taxes/tax_types.php
3854 /taxes/db/tax_types_db.inc
3855 + Added 2 functions in ui_input.inc, button and button_cell
3856 /includes/ui/ui_input.inc
3858 11-Feb-2008 Joe Hunt
3859 + Added file, update_db.php, for updating company databases from an SQL script.
3860 $ update_db.php (New file)
3863 06-Fef-2008 Joe Hunt
3864 + Added Report, Salesman Listing, rep106.php.
3865 $ /reporting/reports_main.php
3866 /reporting/rep106.php
3868 06-Feb-2008 Janusz Dobrowolski
3869 + Separation of customer invoice issue and goods delivery.
3870 + Batch invoicing for more than one delivery
3871 # Corrected inadequate shipping tax calculations.
3872 ! Default debugging status changed to off.
3873 $ /taxes/tax_calc.inc
3874 /taxes/db/tax_groups_db.inc
3875 /admin/db/voiding_db.inc
3876 /applications/customers.php
3877 /includes/systypes.inc
3879 /includes/ui/ui_controls.inc
3880 /includes/ui/ui_lists.inc
3881 /includes/ui/ui_view.inc
3882 /inventory/inquiry/stock_status.php
3883 /reporting/rep105.php
3884 /reporting/rep107.php
3885 /reporting/rep109.php
3886 /reporting/rep110.php
3887 /reporting/rep209.php
3888 /reporting/reports_main.php
3889 /reporting/includes/doctext.inc
3890 /reporting/includes/doctext2.inc
3891 /reporting/includes/form_types.inc
3892 /reporting/includes/pdf_report.inc
3893 /reporting/includes/reports_classes.inc
3894 /sales/customer_credit_invoice.php
3895 /sales/customer_invoice.php
3896 /sales/sales_order_entry.php
3897 /sales/customer_delivery.php
3898 /sales/includes/db/sales_delivery_db.inc
3899 /sales/includes/ui/print_invoice.inc
3900 /sales/includes/cart_class.inc
3901 /sales/includes/sales_db.inc
3902 /sales/includes/db/cust_trans_db.inc
3903 /sales/includes/db/cust_trans_details_db.inc
3904 /sales/includes/db/sales_credit_db.inc
3905 /sales/includes/db/sales_invoice_db.inc
3906 /sales/includes/db/sales_order_db.inc
3907 /sales/includes/ui/sales_order_ui.inc
3908 /sales/inquiry/customer_allocation_inquiry.php
3909 /sales/inquiry/customer_inquiry.php
3910 /sales/inquiry/sales_orders_view.php
3911 /sales/inquiry/sales_deliveries_view.php
3912 /sales/view/view_dispatch.php
3913 /sales/view/view_invoice.php
3914 /sales/view/view_sales_order.php
3918 01-Feb-2008 Joe Hunt
3919 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
3920 $ /sales/includes/cart_class.inc
3921 /sales/includes/db/sales_credit_db.inc
3922 /sales/includes/db/sales_invoice_db.inc
3923 /sales/includes/db/sales_order_db.inc
3924 /sales/includes/db/cust_trans_details_db.inc
3925 /sales/includes/ui/sales_order_ui.inc
3926 /sales/includes/ui/sales_credit_ui.inc
3927 /sales/credit_note_entry.php
3928 /sales/customer_credit_invoice.php
3929 /sales/sales_order_entry.php
3930 /sales/customer_invoice.php
3932 31-Jan-2008 Joe Hunt
3933 ! New Release 2.0 Pre Alpha
3935 # Fixed a release 2 related bug in create_coy.php
3936 $ /admin/create_coy.php
3937 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
3938 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
3939 with these databases changes without any new files. They are coming as soon as possible.
3940 $ /sql/alter.sql (New file)
3941 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
3943 $ /purchasing/supplier_trans_gl.php
3944 /purchasing/includes/db/invoice_items_db.inc
3945 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
3946 $ /includes/ui/ui_lists.inc
3947 /purchasing/includes/ui/po_ui.inc
3948 /sales/includes/ui/sales_order_ui.inc
3949 /admin/company_preferences.php
3950 /admin/db/company_db.inc
3952 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
3953 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
3954 $ /sales/manage/sales_people.php
3955 /includes/ui/ui_input.inc
3957 -------------------- 2,0 Pre Alpha - above ----------------------------
3958 31-Jan-2008 Janusz Dobrowolski
3959 # Minor bugfix in db_import()
3960 $ /admin/db/maintenance_db.inc
3962 30-Jan-2008 Janusz Dobrowolski
3963 # Minor display fix in tax_types.php
3964 $ /taxes/tax_types.php
3965 ! Format cleanup on some files.
3966 $ /gl/includes/gl_db.inc
3967 /gl/includes/gl_ui.inc
3968 /applications/application.php
3972 -------------------- 1.16 Stable Released ----------------------
3973 28-Jan-2008 Joe Hunt
3974 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
3975 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
3976 and $no_supplier_list. Default is the normal behavior for all listboxes.
3977 $ /includes/ui/ui_lists.inc
3978 /sales/includes/ui/sales_orders_ui.inc
3979 /purchases/includes/ui/po_ui.inc
3980 /themes/default/images/locate.png (New file)
3983 + Added ALTER TABLE possibility in db_import. For future releases.
3984 $ /admin/db/maintenence_db.inc
3986 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
3987 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
3988 $ /includes/db/connect_db.inc
3989 /includes/ui/ui_lists.inc
3990 /includes/page/header.inc
3993 16-Jan-2008 Joe Hunt
3994 # When login screen is displayed after session timeout page content is broken. It
3995 is because of NOT using absolute paths in href attribute theme elements.
3998 30-Dec-2007 Joe Hunt
3999 # Minor adjustments in function db_export on line 325
4000 $ /admin/db/maintenance_db.inc
4002 29-Dec-2007 Joe Hunt
4003 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
4006 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
4007 Also fixed a unneccessary str_replace when importing sql scripts.
4008 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
4009 $ /admin/db/maintenance_db.inc
4010 /reporting/includes/pdf_report.inc
4012 13-Dec-2007 Joe Hunt
4013 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
4014 $ /gl/inquiry/gl_trial_balance.php
4015 /gl/inquiry/gl_account_inquiry.php
4017 13-Dec-2007 Joe Hunt
4018 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
4019 $ /admin/db/voiding_db.inc
4021 06-Dec-2007 Joe Hunt
4022 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
4023 $ /gl/gl_payment.php
4024 /gl/includes/ui/gl_payment_ui.inc
4026 ! Changed $loc_notification to be set to 0 instead of 1.
4029 -------------------- 1.15 Stable Released ----------------------
4030 05-Dec-2007 Joe Hunt
4031 + Added email notification to stock location when available stock is below reorder level
4033 /sales/includes/db/sales_order_db.inc
4035 # Fixed bugs in Open balances when account is not a balance account
4036 $ /gl/inquiry/gl_trial_balance.php
4037 /gl/inquiry/gl_account_inquiry.php
4038 /reporting/rep704.php
4039 /reporting/rep708.php
4041 -------------------- 1.14 Stable Released ----------------------
4042 01-Oct-2007 Joe Hunt
4043 ! Major change in the installation of modules to also accept an SQL-file for upload.
4045 /admin/inst_module.php
4046 /admin/db/maintenance_db.inc
4048 30-Sep-2007 Joe Hunt
4049 # The following files were still vulnerable. Fixed
4051 /includes/lang/language.php
4053 -------------------- 1.13 Stable Released ----------------------
4054 14-Sep-2007 Joe Hunt
4055 + Added optional link for electronic payment on invoices (PayPal).
4056 ! Better support for install/update languages.
4058 # Fixed a vulnerable item in config.php
4061 14-Sep-2007 Joe Hunt
4062 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
4063 # config.php has been vulnerable. Fixed.
4064 $ /admin/inst_lang.php
4067 10-Sep-2007 Joe Hunt
4068 ! Changed Bank Address field from text to textarea (multirows)
4069 $ /gl/manage/bank_accounts.php
4071 06-Sep-2007 Joe Hunt
4072 + Added optional link for electronic payment on invoices (PayPal)
4073 $ /reporting/reports_main.php
4074 /reporting/rep107.php
4075 /reporting/includes/report_classes.inc
4076 /reporting/includes/pdf_report.inc
4077 /reporting/includes/doc_text.inc
4078 /reporting/includes/doc_text2.inc
4080 23-Aug-2007 Joe Hunt
4081 # Unnecessary parameter ($db) in check_for_recursive_bom
4082 $ /manufacturing/manage/bom_edit.php
4084 21-Aug-2007 Joe Hunt
4085 # Bug in /includes/lang/gettext.php (249) affecting changing language!
4086 $ /includes/lang/gettext.php
4088 08-Aug-2007 Joe Hunt
4092 /admin/create_coy.php
4093 /reporting/includes/pdf_report.inc
4095 04-Aug-2007 Joe Hunt
4096 + Added a default fiscal year in the en_US-new.sql and start references.
4097 $ /sql/en_US-new.sql
4098 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
4099 $ /lang/en_US/LC_MESSAGES/en_US.mo
4101 03-Aug-2007 Joe Hunt
4102 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
4103 $ /sales/includes/db/sales_order_db.inc
4105 23-Jul-2007 Joe Hunt
4106 # Changed <? in front of 2 files to <?php.
4107 $ /purchasing/includes/purchasing_ui.inc
4108 /reporting/includes/class.mail.inc
4110 -------------------- 1.12 Stable Released ----------------------
4111 21-Jul-2007 Joe Hunt
4112 + Added option to handle Jalali and Islamic Calendars
4115 /gl/includes/db/gl_db_trans.inc
4116 /includes/date_functions.inc
4117 /includes/ui/ui_input.inc
4118 /includes/ui/ui_lists.inc
4119 /includes/ui/ui_view.inc
4120 /purchasing/po_receive_items.php
4121 /purchasing/includes/ui/invoice_ui.inc
4122 /purchasing/includes/ui/po_ui.inc
4123 /reporting/rep705.php
4124 /sales/includes/db/sales_order_db.inc
4125 /sales/includes/ui/sales_order_ui.inc
4127 20-Jul-2007 Joe Hunt
4128 ! Changed parameters on report Sales Order. Option to print as Quote.
4129 $ /reporting/reports_main.php
4130 /reporting/rep109.php
4131 /reporting/includes/pdf_report.inc
4132 /reporting/includes/doctext.inc
4133 /reporting/includes/doctext2.inc
4135 19-Jul-2007 Joe Hunt
4136 + Added Budget Entry in General Ledger. Includes Dimensions.
4138 /applications/generalledger.php
4139 /gl/gl_budget.php (New File!)
4140 /gl/includes/db/gl_db_trans.inc
4141 /includes/date_functions.inc
4142 /reporting/report_classes.inc
4144 -------------------- 1.11 Stable Released ----------------------
4145 04-Jul-2007 Joe Hunt
4146 ! Option for using alpha numeric chart of accounts.
4148 /gl/manage/gl_accounts.php
4149 /gl/includes/db/gl_db_accounts.inc
4150 /gl/includes/db/gl_db_bank_trans.inc
4151 /gl/includes/db/gl_db_trans.inc
4152 /gl/inquiry/gl_trial_balance.inc
4153 /admin/db/company_db.inc
4154 /inventory/includes/db/items_db.inc
4155 /sales/manage/customer_branches.inc
4157 04-Jul-2007 Joe Hunt
4158 # Problems retrieving language texts for poEdit in long javascripts
4159 $ /includes/ui/ui_view.inc
4161 04-May-2007 Joe Hunt
4162 # Database error when updating more than one item row in Sales Orders.
4163 $ /sales/includes/db/sales_order_db.inc
4164 # Database error when inserting work order issues. Fixed.
4165 $ /manufacturing/includes/db/work_order_issues_db.inc
4167 03-May-2007 Joe Hunt
4168 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4169 $ /includes/db/manufacturing_db.inc
4170 /manufacturing/includes/db/work_order_requirements_db.inc
4172 02-May-2007 Joe Hunt
4173 # Missing details on Purchase Order when emailing and printing
4174 $ /reporting/rep209.php
4176 -------------------- 1.1 Stable Released ----------------------
4177 02-May-2007 Joe Hunt
4178 + Enabled module addons and all the below bugfixes. No changes in database structure.
4179 - Removed /sql/basic.sql (included in the other sql files)
4180 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
4181 (not needed anymore).
4182 + Addition of update.html
4183 $ /admin/inst_module.php (New file!)
4184 /applications/customers.php
4185 /applications/dimensions.php
4186 /applications/generalledger.php
4187 /applications/inventory.php
4188 /applications/manufacturing.php
4189 /applications/setup.php
4190 /applications/suppliers.php
4193 /modules/inst_modules.php (New folder and new file!)
4194 /modules/index.php (New file!)
4198 update.html (New file!)
4200 01-May-2007 Joe Hunt
4201 # Missing measure of units when printing sales orders
4202 # Update of Sales People caused a database error
4203 $ /sales/manage/sales_people.php
4204 /reporting/rep109.php
4206 30-Apr-2007 Joe Hunt
4207 + The selected menu tab is now shown with same background as hover color.
4208 $ config.php (default tab line 77. Change if you want)
4209 /includes/page/header.inc
4211 28-Apr-2007 Joe Hunt
4212 # When saving work order entries a lot of debug boxes appeared. Fixed
4213 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4214 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4215 $ /includes/db/manufacturing_db.inc
4216 /manufacturing/work_order_entry.php
4217 /manufacturing/includes/work_order_issue_ui.inc
4218 /manufacturing/includes/db/work_order_requirements_db.inc
4219 /manufacturing/includes/db/work_orders_quick_db.inc
4220 /manufacturing/inquiry/where_used_inquiry.php
4222 25-Apr-2007 Joe Hunt
4223 # Missing Date Picker
4224 $ /sales/customer_invoice.php
4225 # No JS popup window
4226 $ /sales/view/view_invoice.php
4228 24-Apr-2007 Joe Hunt
4229 ! New and better Date Picker, better cool theme.
4230 $ /includes/ui/ui_input.inc
4231 /includes/ui/ui_view.inc
4232 /reporting/includes/reports_classes.inc
4233 /themes/cool/default.css
4235 -------------------- 1.0.1 Stable Released ----------------------
4236 23-Apr-2007 Joe Hunt
4237 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4238 the changes for selection lists customers/suppliers and the Audit Trail.
4240 22-Apr-2007 Joe Hunt
4241 ! Changed the two selection lists for customers/suppliers in reports to a single one with
4243 ! Changed the sort order in these selection lists from id to name.
4244 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4245 $ /reporting/reports_main.php
4246 /reporting/rep101.php
4247 /reporting/rep102.php
4248 /reporting/rep201.php
4249 /reporting/rep202.php
4250 /reporting/rep203.php
4251 /reporting/rep204.php
4252 /reporting/includes/reports_classes.inc
4253 /includes/ui/ui_lists.inc
4254 /gl/includes/db/gl_db_trans.inc
4257 22-Apr-2007 Joe Hunt
4258 + Date Picker for all date fields.
4260 /admin/fiscalyears.php
4261 /admin/void_transaction.php
4262 /includes/ui/ui_view.inc
4263 /includes/ui/ui_input.inc
4264 /dimensions/dimension_entry.php
4265 /dimensions/inquiry/search_dimensions.php
4269 /gl/bank_transfer.php
4270 /gl/inquiry/bank_inquiry.php
4271 /gl/inquiry/gl_account_inquiry.php
4272 /gl/inquiry/gl_trial_balance.php
4273 /gl/manage/exchange_rates.php
4274 /inventory/adjustments.php
4275 /inventory/transfers.php
4276 /inventory/inquiry/stock_movements.php
4277 /inventory/manage/items.php
4278 /manufacturing/work_order_add_finished.php
4279 /manufacturing/work_order_entry.php
4280 /manufacturing/work_order_issue.php
4281 /manufacturing/work_order_release.php
4282 /purchasing/supplier_payment.php
4283 /purchasing/po_entry_items.php
4284 /purchasing/po_receive_items.php
4285 /purchasing/supplier_credit.php
4286 /purchasing/supplier_credit_grns.php
4287 /purchasing/supplier_invoice.php
4288 /purchasing/supplier_invoice_grns.php
4289 /purchasing/supplier_trans_gl.php
4290 /purchasing/includes/ui/po_ui.inc
4291 /purchasing/inquity/po_search.php
4292 /purchasing/inquiry/po_search_completed.php
4293 /purchasing/inquiry/supplier_allocation_inquiry.php
4294 /purchasing/inquiry/supplier_inquiry.php
4295 /reporting/reports_main.php
4296 /reporting/includes/reports_classes.inc
4297 /sales/credit_note_entry.php
4298 /sales/customer_credit_invoice.php
4299 /sales/customer_payments.php
4300 /sales/sales_order_entry.php
4301 /sales/includes/ui/sales_order_ui.inc
4302 /sales/inquiry/customer_allocation_inquiry.php
4303 /sales/inquiry/customer_inquiry.php
4304 /sales/inquiry/sales_orders_view.php
4306 /themes/default/images/cal.gif
4307 /themes/default/images/next.gif
4308 /themes/default/images/prev.gif
4310 19-Apr-2007 Joe Hunt
4311 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4312 # Bug no 1703891, Reserved MySQL words used as column names, fixed
4313 $ /taxes/db/tax_types_db.inc
4315 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4316 $ /gl/manage/gl_accounts.php
4317 /gl/includes/db/gl_db_accounts.inc
4318 /includes/ui/ui_input.inc
4320 18-Apr-2007 Joe Hunt
4321 # Bug no 1702594, Logon Loop, fixed
4324 -------------------- 1.0a Stable Released ----------------------
4325 10-Apr-2007 Joe Hunt
4326 ! Release 1.0a established on SourceForge, fixing the bugs.
4328 11-Apr-2007 Joe Hunt
4329 # Bug No 1698214, Creating Items, fixed
4330 $ /includes/ui/ui_lists.inc
4331 # Bug no 1698216, Item Movements, fixed
4332 $ /inventory/manage/items.php
4334 -------------------- 1.0 Stable Released ----------------------
4335 10-Apr-2007 Joe Hunt
4336 ! Release 1.0 established on SourceForge.
4338 2. Copyright and disclaimer
4339 ---------------------------
4340 This application is opensource software released under the GPL. Please
4341 see source code and the LICENSE file