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 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
24 $ /gl/include/db/gl_db_banking.inc
26 10-Mar-2009 Janusz Dobrowolski
27 # [0000119] Fixed search by item description in sales item selector.
28 $ /includes/ui/ui_lists.inc
29 # Fixed email_row/link_row display for empty input value.
30 $ /includes/ui/ui_inputs.inc
32 $ /purchasing/allocations/supplier_allocate.php
33 /sales/allocations/customer_allocate.php
35 ------------------------------- Release 2.1.0 RC ------------------------------------------------
37 ! Release 2.1.0 Release Candidate (RC).
40 $ /reporting/includes/excel_report.inc
42 09-Mar-2009 Janusz Dobrowolski
43 # Initial prefs for new created user now copied form current admin settings.
45 # Changed page_security level to 1
46 $ /admin/display_prefs.php
47 # Fixed item code display after item delete
48 $ /inventory/manage/items.php
50 $ /includes/session.inc
53 ! XLS engine now compatible with PEAR Excel Writer.
54 $ /reporting/includes/excel_report.inc
55 /reporting/includes/Workbook.php
58 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
59 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
60 /reporting/includes/Workbook.php (new file)
61 /reporting/includes/excel_report.inc
62 /reporting/includes/pdf_report.inc
63 /reporting/prn_redirect.php
64 /reporting all repXXX.php files
66 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
67 + Preparation for Excel Writer continued
68 $ /reporting/includes/ExcelWriterXML.php
69 /reporting/includes/ExcelWriterXML_Sheet.php
70 /reporting/includes/ExcelWriterXML_Style.php
71 /reporting/includes/excel_report.inc
72 /reporting all repXXX.php that are not documents
75 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
76 $ /reporting/includes/reports_classes.inc
77 /reporting/includes/pdf_report.inc
78 /reporting/includes/ExcelWriterXML.php (new file)
79 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
80 /reporting/includes/ExcelWriterXM__Style (new file)
81 /reporting/includes/excel_report.inc (new file)
82 /reporting/reports_main.php
88 01-Mar-2009 Janusz Dobrowolski
89 # Setting magic_quotes_gpc and register_globals to off in htaccess file
93 ! Improved layout in standard themes (graphics)
94 $ /themes/aqua/renderer.php
95 /themes/aqua/help.gif (new file)
96 /themes/aqua/login.gif (new file)
97 /themes/aqua/right.gif (new file)
98 /themes/cool/renderer.php
99 /themes/cool/help.gif (new file)
100 /themes/cool/login.gif (new file)
101 /themes/cool/right.gif (new file)
102 /themes/default/renderer.php
103 /themes/default/help.gif (new file)
104 /themes/default/login.gif (new file)
105 /themes/default/right.gif (new file)
106 /themes/themes/login.css
108 27-Feb-2009 Janusz Dobrowolski
109 # Security fix to my last commit.
110 $ /frontaccounting.php
111 /includes/lang/language.php
115 $ /inventory/prices.php
116 /inventory/reorder_level.php
117 /inventory/inquiry/stock_status.php
119 24-Feb-2009 Janusz Dobrowolski
120 # Cleaning startup code
123 /includes/session.inc
124 /includes/db/connect_db.inc
125 /includes/lang/gettext.php
126 /includes/lang/language.php
127 # Language changed on display prefs page stored to database.
128 $ /admin/display_prefs.php
129 /admin/db/users_db.inc
130 /includes/current_user.inc
132 $ /applications/customers.php
133 /applications/dimensions.php
134 /applications/generalledger.php
135 /applications/inventory.php
136 /applications/manufacturing.php
137 /applications/setup.php
138 /applications/suppliers.php
141 ! Changed extension include to be outside function. Didn't work in submenus.
142 $ frontaccounting.php
144 ! Better color in data picker
145 $ /themes/aqua/default.css
146 /themes/cool/default.css
147 /themes/default/default.css
149 22-Feb-2009 Janusz Dobrowolski
150 ! Application startup code cleanup.
151 $ /frontaccounting.php
153 /applications/customers.php
154 /applications/dimensions.php
155 /applications/generalledger.php
156 /applications/inventory.php
157 /applications/manufacturing.php
158 /applications/setup.php
159 /applications/suppliers.php
160 /includes/session.inc
161 /includes/lang/language.php
162 /themes/default/renderer.php
163 /themes/aqua/renderer.php
164 /themes/cool/renderer.php
165 ! Removed obsolete $applications array.
169 ! Calendar style moved to theme default.css
170 $ /includes/ui/ui_view.inc
171 /themes/aqua/default.css
172 /themes/cool/default.css
173 /themes/default/default.css
174 # Fixed charset selection on login screen
176 # Blocked password changes in demo mode
177 $ /admin/change_current_user_password.php
178 ! Default theme and language set for not logged user
179 $ /includes/current_user.inc
180 /includes/prefs/userprefs.inc
181 # Fixed initial query order.
182 $ /purchasing/inquiry/po_search.php
185 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
186 $ /includes/ui/db_pager_view.inc
187 ! Better layout in stock_movements.php
188 $ /inventory/inquiry/stock_movements.php
191 ! Better layout in Items form.
192 $ /inventory/manage/items.php
195 # Instruction in update.html should include switch to standard theme before upgrade
197 # Bug in function get_ecb_rate when no function curl_init (missing url part)
198 $ /gl/includes/db/gl_db_rates.inc
200 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
202 ! Release 2.1.0 beta 2
205 14-Feb-2009 Janusz Dobrowolski
206 # Removed obsolete bank_trans field
210 # Drop column queries executed also in not forced upgrade install
211 $ /admin/db/maintenance_db.inc
213 13-Feb-2009 Janusz Dobrowolski
214 ! Added login page language setting
217 /includes/lang/language.php
218 /lang/installed_languages.inc
220 $ /admin/display_prefs.php
221 # Unified display_error function name in install wizard and main code
225 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
226 $ /includes/ui/ui_view.inc
228 12-Feb-2009 Janusz Dobrowolski
229 ! Changed extension menu file placement, added support for gettext in extensions.
230 $ /frontaccounting.php
231 # Fix for some buggy curl versions.
232 $ /gl/includes/db/gl_db_rates.inc
233 /gl/manage/exchange_rates.php
234 # Fixed get_amount() to return 0 for invalid input.
238 ------------------------------- Release 2.1.0 beta --------------------------------------------
240 08-Feb-2009 Janusz Dobrowolski
241 # Fixed division by zero bug in empty pager
242 $ includes/db_pager.inc
243 # Fixed special char display issue in item name [0000116]
244 $ sales/includes/cart_class.inc
247 ! Changed license type to GNU GPLv3. Stamped headers changed.
248 $ all appropriate source files
251 ! Removed ALTER TABLE DROP columns
253 ! Removed files from CVS
254 /company/0/images/logo_frontaccounting.png
255 /reporting/fonts/vera.afm
259 /themes/default/images/escape.png
262 # Software Upgrade (re-read of current user needed)
263 $ /admin/inst_upgrade.php
266 ! install/index.php link to AGPL license
269 03-Feb-2009 Janusz Dobrowolski
270 ! Merging bugfixes since 2.0.6 from main trunk (see below)
272 /gl/includes/db/gl_db_banking.inc
273 /gl/manage/gl_account_classes.php
274 /includes/ui/items_cart.inc
275 /includes/ui/ui_view.inc
276 /purchasing/includes/db/invoice_db.inc
277 /reporting/rep101.php
278 /reporting/rep201.php
279 /reporting/includes/class.pdf.inc
280 /sales/credit_note_entry.php
281 /sales/customer_credit_invoice.php
282 /sales/customer_delivery.php
283 /sales/customer_invoice.php
284 /sales/includes/db/payment_db.inc
285 /sales/includes/db/sales_credit_db.inc
286 /sales/includes/db/sales_delivery_db.inc
287 /sales/includes/db/sales_invoice_db.inc
288 /sales/includes/ui/sales_order_ui.inc
289 /sales/view/view_credit.php
290 # Due date display finally fixed.
291 $ /purchasing/inquiry/supplier_inquiry.php
292 /sales/inquiry/customer_inquiry.php
294 ------------------------------- Release 2.0.7 --------------------------------------------
300 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
301 $ /sales/inquiry/customer_inquiry.php
304 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
305 $ /sales/customer_delivery.php
306 /sales/customer_invoice.php
307 /sales/includes/ui/sales_order_ui.inc
309 08-Jan-2009 Janusz Dobrowolski
310 # Numeric check on class id added.
311 $ /gl/manage/gl_account_classes.php
314 # [0000104] minor language updates in a few sales files
315 $ /sales/customer_invoice.php
318 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
319 $ /gl/includes/db/gl_db_banking.inc
321 22-Dec-2008 Janusz Dobrowolski
322 # [0000102] Credit note was stored without entered shippment cost and comment.
323 $ /sales/credit_note_entry.php
324 # [0000103] Error during save of modified freehand credit note.
325 $ /sales/includes/db/cust_trans_db.inc
328 # [0000101] Roll back of yeasterday issues
329 $ /purchasing/includes/db/invoice_db.inc
330 /purchasing/includes/db/supp_payment_db.inc
331 /sales/includes/db/payment_db.inc
332 /sales/includes/db/sales_credit_db.inc
333 /sales/includes/db/sales_invoice_db.inc
336 # [0000101] More wonderful rounding issues
337 $ /includes/ui/ui_view.inc
338 /purchasing/includes/db/invoice_db.inc
339 /purchasing/includes/db/supp_payment_db.inc
340 /sales/includes/db/payment_db.inc
341 /sales/includes/db/sales_credit_db.inc
342 /sales/includes/db/sales_delivery_db.inc
343 /sales/includes/db/sales_invoice_db.inc
346 # [0000100] Keep getting left allocated weird results (rounding problems).
347 $ /includes/ui/ui_view.inc
348 /purchasing/inquiry/supplier_allocation_inquiry.php
349 /reporting/rep101.php
350 /reporting/rep201.php
351 /sales/inquiry/customer_allocation_inquiry.php
353 10-Dec-2008 Janusz Dobrowolski
354 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
355 $ /includes/ui/items_cart.inc
357 09-Dec-2008 Janusz Dobrowolski
358 # [0000098] Unable issue of credit note for invoice with removed item lines.
359 $ /sales/customer_credit_invoice.php
360 # [0000097] Can't void freehand customer credit note.
361 $ /sales/includes/db/sales_invoice_db.inc
362 # Fixed to hide empty credit note lines.
363 $ /sales/view/view_credit.php
364 -------------------------------------------------------------------------------
366 03-Feb-2009 Janusz Dobrowolski
367 # sql2date around row[date] in due date.
368 $ /purchasing/inquiry/supplier_inquiry.php
369 # Bugfix [0000115] once again.
370 $ /sales/inquiry/sales_orders_view.php
371 # Division by zero avoided in db_pager
372 $ /includes/db_pager.inc
375 ! Better layout in Form setup
376 $ /admin/forms_setup.php
377 # sql2date around row[date] in due date.
378 $ /sales/inquiry/customer_inquiry.php
380 02-Feb-2009 Janusz Dobrowolski
381 # Fixed initial sort order in pagers
382 $ /dimensions/inquiry/search_dimensions.php
383 /includes/db_pager.inc
384 /purchasing/allocations/supplier_allocation_main.php
385 /purchasing/inquiry/po_search_completed.php
386 /purchasing/inquiry/supplier_allocation_inquiry.php
387 /purchasing/inquiry/supplier_inquiry.php
388 /sales/allocations/customer_allocation_main.php
389 /sales/inquiry/customer_allocation_inquiry.php
390 /sales/inquiry/customer_inquiry.php
391 # Fixed due date display for invoices.
392 $ /sales/inquiry/customer_inquiry.php
393 # Bugfix [0000115] - error on empty table update in fallback mode.
394 $ /sales/inquiry/customer_allocation_inquiry.php
397 + Outputs/Inputs on tax inquiry as well (why not)
398 $ /gl/includes/db/gl_db_trans.inc
399 /gl/inquiry/tax_inquiry.php
400 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
406 # A few minor fixes to get the tax report and inquiry right and syncronized
407 $ /gl/includes/db/gl_db_trans.inc
408 /gl/inquiry/tax_inquiry.php
409 /reporting/rep709.php
410 # Missing parameter to add_trans_tax_details
411 $ /sales/includes/db/sales_credit_db.inc
412 /sales/includes/db/sales_delivery_db.inc
413 /sales/includes/db/sales_invoice_db.inc
415 29-Jan-2009 Janusz Dobrowolski
416 # Changes related to rewrite and optimalization of tax registration
417 $ /gl/includes/db/gl_db_bank_trans.inc
418 /gl/includes/db/gl_db_banking.inc
419 /gl/includes/db/gl_db_trans.inc
420 /purchasing/includes/db/invoice_db.inc
421 /purchasing/includes/db/invoice_items_db.inc
422 /purchasing/view/view_supp_credit.php
423 /purchasing/view/view_supp_invoice.php
424 /reporting/rep107.php
425 /reporting/rep110.php
426 /reporting/rep709.php
427 /sales/includes/db/cust_trans_details_db.inc
428 /sales/includes/db/sales_credit_db.inc
429 /sales/includes/db/sales_delivery_db.inc
430 /sales/includes/db/sales_invoice_db.inc
431 /sales/view/view_credit.php
432 /sales/view/view_dispatch.php
433 /sales/view/view_invoice.php
437 /gl/inquiry/tax_inquiry.php
438 # Added precheck before system upgrade
439 $ /admin/inst_upgrade.php
440 # Reduced delay when ECB currency exrates page is unavailable.
441 $ /gl/includes/db/gl_db_rates.inc
443 $ /inventory/prices.php
444 /includes/ui/ui_view.inc
445 # Fixed bug in checks before group delete.
446 $ /sales/manage/sales_groups.php
447 # Removing obsolete tax group in GL account definition
448 $ /gl/includes/db/gl_db_accounts.inc
449 /gl/manage/gl_accounts.php
452 ! Changes to committed tax report routines.
453 $ /sales/includes/db/sales_invoice_db.inc
454 /sales/includes/db/sales_delivery_db.inc
455 /sales/includes/db/sales_credit_db.inc
456 /purchasing/includes/db/invoice_db.inc
457 /reporting/rep709.php
460 + Copyright notes at top op every source file
461 $ All files still missing
464 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
467 # fixed underline in db pager for sortable columns.
468 $ /themes/aqua/default.css
469 /themes/cool/default.css
470 /themes/default/default.css
473 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
474 $ /gl/manage/gl_quick_entries.php
476 /includes/ui/ui_view.inc
477 + Added 'inactive' field in most 'catalog' tables.
481 + Added graphics for cancel. (door-out)
482 /themes/aqua/images/cancel.png
483 /themes/cool/images/cancel.png
484 /themes/default/images/cancel.png
486 24-Jan-2009 Janusz Dobrowolski
487 ! Set maximum width for select to avoid broken layout in two column layout.
488 $ /themes/aqua/default.css
489 /themes/cool/default.css
490 /themes/default/default.css
491 # Voiding tax records included via GL/bank transactions
492 $ /admin/db/voiding_db.inc
493 /gl/includes/db/gl_db_bank_trans.inc
494 /gl/includes/db/gl_db_trans.inc
495 # Fixed quick entry types values.
496 $ /includes/types.inc
499 + Added new files in doc subdirectory
500 $ /doc/attachments.txt
501 /doc/bank_reconciliation.txt
502 /doc/dim_on_invoice.txt
504 /doc/quick_entries.txt
505 /doc/recurrent_invoice.txt
507 22-Jan-2009 Janusz Dobrowolski
508 # Added attachments to company sub_dirs
510 # Added hot key for Quick Entries
511 $ /applications/generalledger.php
512 # Improved quick entries.
515 /gl/includes/db/gl_db_bank_accounts.inc
516 /gl/includes/ui/gl_bank_ui.inc
517 /gl/includes/ui/gl_journal_ui.inc
519 /includes/ui/items_cart.inc
520 /gl/manage/gl_quick_entries.php
521 /includes/ui/ui_lists.inc
522 /includes/ui/ui_view.inc
523 /purchasing/supplier_credit.php
524 /purchasing/supplier_invoice.php
525 /purchasing/includes/ui/invoice_ui.inc
529 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
530 $ /gl/includes/db/gl_db_banking.inc
531 /gl/includes/db/gl_db_trans.inc
532 /purchasing/includes/db/invoice_db.inc
533 /sales/includes/db/cust_trans_details_db.inc
535 # Allocation bug for cash sales.
536 $ /sales/includes/db/sales_invoice_db.inc
537 # Hiding voided gl transactions.
538 $ /gl/view/gl_trans_view.php
539 ! Icons removed from form buttons for now.
540 $ /sales/sales_order_entry.php
543 ! Preparing for installing of extensions
544 $ installed_extensions.php (new file)
547 # Bad handling of graphic links in certain browsers
548 /includes/ui/ui_input.inc
551 ! Changed direct sales document line descriptions to be editable (via edit link)
552 $ /sales/sales_order_entry.php
553 /includes/cart_class.inc
554 /includes/ui/sales_order_ui.inc
555 ! Fixed so the printed documents can handle multiple lines of description
556 $ /reporting/rep107.php
557 /reporting/rep109.php
558 /reporting/rep110.php
561 ! Changed all smaller forms and tables to be uniform. Copyright notes.
562 $ All files with small forms and tables.
564 16-Jan-2009 Janusz Dobrowolski
565 ! Fixed new pager generation on first display.
566 $ /gl/manage/exchange_rates.php
569 ! Adjustment of db pager width. Copyright notes.
570 $ All files with db pager
572 /themes/default/default.css
573 /themes/aqua/default.css
574 /themes/cool/default.css
576 15-Jan-2009 Janusz Dobrowolski
577 ! Rewritten reconciliation page.
578 $ /gl/bank_account_reconcile.php
579 /includes/ui/ui_lists.inc
582 /js/reconcile.js (added)
583 ! Standard mysql separator in date functions
584 $ /includes/date_functions.inc
585 + Separated checkbox generation for indirect display use
586 $ /includes/ui/ui_input.inc
587 ! Standard checkbox helper use.
588 $ /sales/inquiry/sales_orders_view.php
591 ! Page reload problem, progress bar in backup/restore,
593 /admin/display_prefs.php
594 /includes/lang/language.php
597 ! Updating install and update helpers
601 # Fixing price formatting of left to allocate
602 $ /purchasing/allocations/supplier_allocation_main.php
603 /sales/allocations/customer_allocation_main.php
605 11-Jan-2009 Janusz Dobrowolski
607 $ /admin/view_print_transaction.php
608 ! Improved check_cells().
609 $ /includes/ui/ui_input.inc
610 # Added new attachments per company subdirectory.
611 $ /admin/create_coy.php
612 # Added hotkey for reconciliation menu option.
613 $ /applications/generalledger.php
614 # Fixed false qoh alerts.
615 $ /sales/includes/ui/sales_order_ui.inc
617 $ /sales/manage/sales_points.php
620 ! Changed notice msg to warnings and changed bg color for warning
621 $ /admin/company_preferences.php
622 /admin/void_transaction.php
624 /inventory/manage/items.php
627 + Addition of Bank Reconciliation. Author Rob Mallon
628 $ /applications/generalledger.php
629 /gl/bank_account_reconcile.php (new file)
631 + Added more fields to suppliers table and fixed PO document
633 /includes/ui/ui_input.inc (new link_row)
634 /purchasing/manage/suppliers.php
635 /reporting/includes/header2.inc
636 /reporting/rep209.php
638 09-Jan-2009 Janusz Dobrowolski
639 + Added hook file for localized functions.
640 $ /includes/lang/language.php
641 ! Removed obsolete local css file inclusion.
642 $ /includes/page/header.inc
643 ! Optional params in table_header() added.
644 $ /includes/ui/ui_controls.inc
645 ! Added table pager in exchange rates editor.
646 $ /gl/includes/db/gl_db_rates.inc
647 /gl/manage/exchange_rates.php
648 ! Fixed rate column, added width table parameter
649 $ /includes/db_pager.inc
650 /includes/ui/db_pager_view.inc
651 # Added hot key for attachments menu option.
652 $ /applications/setup.php
653 # Removed bank_trans_types_db.inc inclusion.
654 $ /gl/includes/gl_db.inc
655 - Removed obsolete files
656 $ /gl/manage/bank_trans_types.php (removed)
657 /gl/includes/db/bank_trans_types.inc (removed)
658 /lang/en_US/stylesheet.css (removed)
659 /lang/new_language_template/stylesheet.css (removed)
660 - Example picture files moved to company/0
661 $ /inventory/manage/image (removed)
662 /inventory/manage/image/0 (removed)
663 /inventory/manage/image/0/102.jpg (removed)
664 /inventory/manage/image/0/103.jpg (removed)
665 /inventory/manage/image/0/104.jpg (removed)
668 ! Changed $path_to_root in report files and stamped copyright
670 + Added Sales kits to Items price list.
671 $ /reporting/rep104.php
672 # Company logo can not be deleted.
673 $ /admin/company_preferences.php
674 # Bug [0000107] and [0000108]
675 $ /inventory/includes/db/items_codes_db.inc
676 /gl/manage/gl_account_types.php
679 ! Changed attachments to use unique files store instead of blobs
680 $ /admin/attachments/attachments.php
684 ! Changed supplier credit note to only show items for a period, default 30 days back.
685 $ /purchasing/includes/db/grn_db.inc
686 /purchasing/includes/invoice_ui.inc
687 /purchasing/supplier_credit.php
689 07-Jan-2009 Janusz Dobrowolski
690 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
692 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
693 $ sales/includes/cart_class.inc
694 # Fixed error handling in forced upgrade mode.
695 $ admin/db/maintenance_db.inc
696 + Added backtrace debugging function;
697 $ /includes/ui/ui_view.inc
700 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
701 If there are many invoice items during a year, there would be many rows suggestions.
702 $ /purchasing/includes/db/grn_db.inc
703 /purchasing/includes/db/invoice_db.inc
704 /purchasing/includes/ui/invoice_ui.inc
705 /purchasing/supplier_credit.php
706 /purchasing/inquiry/supplier_inquiry.php
707 /purchasing/view/view_supp_credit.php
709 22-Dec-2008 Janusz Dobrowolski
710 # Fixed item_code database update on item creation.
711 $ /inventory/includes/db/item_codes_db.inc
712 /inventory/includes/db/items_db.inc
715 # Minor bugs in layout and quick entries.
716 $ /Includes/ui/ui_view.inc
717 /purchasing/includes/ui/invoice_ui.inc
718 /purchasing/supplier_invoice.php
719 # Minor bugs in doctext.inc and doctext2.inc
720 $ /reporting/includes/doctext.inc
721 /reporting/includes/doctext2.inc
724 ! Replaced the ajax paging in stock movements with the old file.
725 $ /inventory/inquiry/stock_movements.php
726 ! Better layout in big forms
727 $ /includes/ui/ui_controls.inc
730 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
733 /gl/includes/db/gl_db_banking.inc
734 /includes/ui/ui_view.inc
735 /purchasing/supplier_credit.php
736 /purchasing/supplier_invoice.php
737 /purchasing/includes/ui/invoice_ui.inc
739 15-Dec-2008 Janusz Dobrowolski
740 # [0000085] Fixed session conflicts during document edition in multiply tabs.
741 $ /sales/includes/cart_class.inc
742 /sales/includes/sales_ui.inc
743 /sales/credit_note_entry.php
744 /sales/customer_credit_invoice.php
745 /sales/customer_delivery.php
746 /sales/customer_invoice.php
747 /sales/sales_order_entry.php
748 /sales/view/view_sales_order.php
749 # Fixed initial form values.
750 $ /sales/manage/recurrent_invoices.php
752 $ /purchasing/view/view_po.php
753 /sales/includes/ui/sales_credit_ui.inc
754 /sales/includes/ui/sales_order_ui.inc
757 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
758 $ /reporting/includes/header2.inc
761 + Two new fields in company table, accumulate_shipping and logal_text
762 Accumulat shipping is for accumulating shipping on batch invoice
763 Legal text is a last line legal info on sales invoices.
765 /admin/db/company_db.inc
767 /reporting/includes/header2.inc
768 /sales/customer_invoice.php
770 10-Dec-2008 Janusz Dobrowolski
771 # File and line was not displayed for devel error messages.
772 $ /includes/errors.inc
773 # Fixed duplicate groups in list selectors.
774 $ /includes/ui/ui_lists.inc
777 # Bug in document right-margin when more than 1 page.
778 $ /reporting/includes/header2.inc
779 ! Changed so input of account type is possible (like classes)
780 $ /gl/manage/gl_account_types.php
781 /gl/includes/db/gl_db_account_types.inc
783 08-Dec-2008 Janusz Dobrowolski
784 + Added helpers for list editor F4 calls.
785 $ /includes/ui/ui_controls.inc
786 /sales/sales_order_entry.php
787 + Added development/bugtracking sql trail
790 /includes/db/connect_db.inc
791 ! GL accounts in list selector always grouped by type
792 $ /admin/gl_setup.php
793 /gl/includes/ui/gl_bank_ui.inc
794 /gl/includes/ui/gl_journal_ui.inc
795 /gl/manage/bank_accounts.php
796 /gl/manage/gl_accounts.php
797 /gl/manage/gl_quick_entries.php
798 /includes/ui/ui_lists.inc
799 /purchasing/includes/ui/invoice_ui.inc
800 /sales/manage/customer_branches.php
801 # Fixed Win AltGr issue in hotkeys system.
803 # Fixed sales_items selector for MySql 3.xx compatibility
804 $ /includes/ui/ui_lists.inc
805 # Fixed broken syntax in delete_item_code()
806 $ /inventory/includes/db/items_codes_db.inc
807 # Additional fixes to foreign/kit codes
808 $ /inventory/manage/item_codes.php
809 /inventory/manage/sales_kits.php
810 ! Merged changes from main trunk up to version 2.0.6 (see below)
814 /admin/create_coy.php
815 /admin/db/maintenance_db.inc
816 /gl/includes/db/gl_db_banking.inc
817 /gl/includes/db/gl_db_trans.inc
818 /includes/banking.inc
819 /includes/current_user.inc
820 /manufacturing/view/wo_production_view.php
821 /purchasing/includes/db/invoice_db.inc
822 /purchasing/includes/db/supp_payment_db.inc
823 /purchasing/includes/ui/invoice_ui.inc
824 /reporting/rep107.php
825 /reporting/rep109.php
826 /reporting/rep110.php
827 /reporting/rep209.php
828 /reporting/rep302.php
829 /reporting/rep303.php
830 /reporting/includes/pdf_report.inc
831 /sales/customer_delivery.php
832 /sales/includes/cart_class.inc
833 /sales/includes/sales_db.inc
834 /sales/includes/db/payment_db.inc
835 /sales/includes/db/sales_credit_db.inc
836 /sales/includes/db/sales_invoice_db.inc
837 /sales/includes/ui/sales_credit_ui.inc
838 /sales/includes/ui/sales_order_ui.inc
839 /sales/view/view_credit.php
840 /sales/view/view_dispatch.php
841 /sales/view/view_invoice.php
842 /sales/view/view_sales_order.php
844 ------------------------------- Release 2.0.6 --------------------------------------------
850 # [0000095] Bad behaviour of routine number_format and round in Windows.
851 $ /gl/includes/gl_db_trans.inc
852 /includes/banking.inc
853 /includes/current_user.inc
854 /purchasing/includes/ui/invoice_ui.inc
855 /reporting/rep107.php
856 /reporting/rep109.php
857 /reporting/rep110.php
858 /reporting/rep209.php
859 /sales/view/view_credit.php
860 /sales/view/view_dispatch.php
861 /sales/view/view_invoice.php
862 /sales/view/view_sales_order.php
864 04-Dec-2008 Janusz Dobrowolski
865 # Check write permissions and create per company subdirectory structure.
868 # Fixed index.php files in new company dirs.
869 $ /admin/create_coy.php
870 /admin/db/maintenance_db.inc
873 # [0000095] Inbalance double entry on Documents
874 $ /gl/includes/db/gl_db_trans.inc
875 /gl/includes/db/gl_db_banking.inc
876 /purchasing/includes/db/invoice_db.inc
877 /purchasing/includes/db/supp_payment_db.inc
878 /sales/includes/db/payment_db.inc
879 /sales/includes/db/sales_credit_db.inc
880 /sales/includes/db/sales_invoice_db.inc
883 # [0000094] Report does not show items that have 0 qty but have demand qty
884 $ /reporting/rep302.php
885 /reporting/rep303.php
888 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
889 $ /purchasing/includes/db/invoice_db.inc
892 # [0000092] Stock Sheet Report. Bad Page break.
893 $ /reporting/includes/pdf_report.inc
896 # [0000091] Tax for 2 decimal places doesn't compute properly
897 $ /taxes/tax_calc.inc
899 25-Nov-2008 Janusz Dobrowolski
900 # [0000084] Low inventory items are not marked properly.
901 $ /sales/customer_delivery.php
902 # [0000086] New line added to document sometimes overwrites old one.
903 $ /sales/includes/cart_class.inc
904 # [0000087] Change of order date always updates prices.
905 $ /sales/includes/ui/sales_credit_ui.inc
906 /sales/includes/ui/sales_order_ui.inc
907 # Fixed automatic price calculations always on.
908 $ /sales/includes/sales_db.inc
911 ! Better support for purchasing data (automatic updating from PO receive)
912 $ /purchasing/includes/db/grn_db.inc
913 /purchasing/includes/db/invoice_db.inc
914 /purchasing/includes/db/po_db.inc
915 /purchasing/includes/ui/invoice_ui.inc
916 /purchasing/includes/purchasing_db.inc
917 /reporting/rep209.php
919 07-Dec-2008 Janusz Dobrowolski
920 + Added list category grouping.
921 $ /includes/ui/ui_lists.inc
922 ! Changed branch/customer invoice address/name selection on reports
923 $ /reporting/includes/doctext.inc
924 /reporting/includes/doctext2.inc
925 /reporting/includes/header2.inc
926 ! Fixed default delivery address selection
927 $ /sales/includes/ui/sales_order_ui.inc
928 + Added delivery links
929 $ /sales/view/view_invoice.php
932 # Fixed error handling during upgrade
933 $ /admin/db/maintenance_db.inc
934 # Fixed warnings display
935 $ /includes/errors.inc
938 # Bad and missing parameter to header2 funciton
939 $ /reporting/rep109.php
940 /reporting/rep209.php
941 ! Rerun of invoice_ui.inc
942 $ /purchasing/includes/ui/invoice_ui.inc
945 ! Better layout. Copyright notes. Mailto links, outer table routines.
946 $ /admin/company_preferences.php
947 /admin/display_prefs.php
950 /gl/includes/ui/gl_bank_ui.inc
951 /gl/includes/ui/gl_journal_ui.inc
952 /includes/ui_controls.inc
953 /includes/ui_input.inc
954 /inventory/adjustments.php
955 /inventory/transfers.php
956 /inventory/includes/item_adjustments_ui.inc
957 /inventory/includes/stock_transfers_ui.inc
958 /inventory/manage/locations.php
959 /purchasing/includes/ui/invoice_ui.inc
960 /purchasing/includes/ui/po_ui.inc
961 /purchasing/manage/suppliers.php
962 /purchasing/supplier_credit.php
963 /purchasing/supplier_invoice.php
964 /purchasing/supplier_payment.php
965 /sales/includes/ui/sales_credit_ui.inc
966 /sales/includes/ui/sales_order_ui.inc
967 /sales/manage/customer_branches.php
968 /sales/manage/customers.php
969 /sales/manage/sales_people.php
970 /sales/customer_payments.php
973 + New fields in suppliers, phone, fax, vat no, contact and credit limit
974 $ /purchasing/suppliers.php
976 ! Changed dimension view to show result instead of ledger trans
977 $ /dimensions/view/view_dimension.php
978 /dimensions/includes/dimension_ui.inc
980 05-Dec-2008 Janusz Dobrowolski
981 ! Allowed optional ORDER BY option in base db_pager sql query
982 $ /includes/db_pager.inc
983 # Small fixes to pager layout
984 $ /includes/ui/db_pager_view.inc
985 ! Reusable button code
986 $ /includes/ui/ui_controls.inc
987 ! Button helpers moved from ui_controls.inc
988 $ /includes/ui/ui_input.inc
989 /includes/ui/ui_controls.inc
990 # Fixed errors during focus on nonexistent elements
993 26-Nov-2008 Janusz Dobrowolski
994 # Fixed layout of amount_ex() fields with label.
995 $ /includes/ui/ui_input.inc
996 # Fixed combo_input for $sql with GROUP BY option
997 $ /includes/ui/ui_lists.inc
999 25-Nov-2008 Janusz Dobrowolski
1000 ! Merged all changes from main trunk up to 2.0.5 (see details below)
1003 /admin/void_transaction.php
1004 /admin/db/voiding_db.inc
1005 /gl/includes/db/gl_db_trans.inc
1006 /gl/inquiry/gl_trial_balance.php
1007 /includes/banking.inc
1008 /includes/ui/ui_input.inc
1009 /includes/ui/ui_view.inc
1010 /manufacturing/manage/bom_edit.php
1011 /purchasing/po_receive_items.php
1012 /purchasing/supplier_credit.php
1013 /purchasing/supplier_invoice.php
1014 /purchasing/supplier_payment.php
1015 /purchasing/includes/purchasing_db.inc
1016 /purchasing/includes/db/invoice_db.inc
1017 /purchasing/includes/db/supp_payment_db.inc
1018 /purchasing/includes/db/supp_trans_db.inc
1019 /purchasing/includes/ui/invoice_ui.inc
1020 /reporting/rep101.php
1021 /reporting/rep106.php
1022 /reporting/rep201.php
1023 /reporting/rep203.php
1024 /reporting/rep209.php
1025 /reporting/rep708.php
1026 /reporting/reports_main.php
1027 /reporting/includes/class.pdf.inc
1028 /sales/customer_payments.php
1029 /sales/allocations/customer_allocate.php
1030 /sales/includes/sales_db.inc
1031 /sales/includes/db/cust_trans_db.inc
1032 /sales/includes/db/payment_db.inc
1033 /sales/view/view_receipt.php
1034 ------------------------------- Release 2.0.5 --------------------------------------------
1035 24-Nov.2008 Joe Hunt
1038 ! Changed update.html
1041 $ /reporting/includes/header2.inc
1042 /sales/view/view_receipt.php
1044 20-Nov-2008 Janusz Dobrowolski
1045 # [0000082] Bad js allocation on All/None button press.
1046 $ /sales/allocations/customer_allocate.php
1048 20-Nov-2008 Joe Hunt
1049 # Do not allow editing invoice if allocated > 0
1050 $ /sales/inquiry/customer_inquiry.php
1052 19-Nov-2008 Joe Hunt
1053 + Possibility to view a transaction before final voiding.
1054 $ /admin/void_transaction.php
1056 11-Nov-2008 Janusz Dobrowolski
1057 # Fixed right alignment of amount cells.
1058 $ /includes/ui/ui_input.inc
1059 # Fixed display bug for fully received items and false modify conflicts.
1060 $ /purchasing/po_receive_items.php
1062 10-Nov-2008 Joe Hunt
1063 ! [0000081] Trial Balance again minor changes.
1064 $ /gl/inquiry/gl_trial_balance.php
1065 /reporting/rep708.php
1067 07-Nov-2008 Joe Hunt
1068 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
1069 $ /gl/inquiry/gl_trial_balance.php
1070 /reporting/reports_main.php
1071 /reporting/rep708.php
1073 03-Nov-2008 Janusz Dobrowolski
1074 # Fixed price priority in automatic calculations.
1075 $ sales/includes/sales_db.inc
1077 30-Oct-2008 Janusz Dobrowolski
1078 # [0000080] BOM elements was not editable after entry.
1079 $ /manufacturing/manage/bom_edit.php
1081 29-Oct-2008 Joe Hunt
1082 # Voiding a supplier invoice/credit note with GL Postings creates a database error
1083 $ /purchasing/includes/db/invoice_db.inc
1085 28-Oct-2008 Joe Hunt
1086 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1087 $ /admin/db/voiding_db.inc
1088 /sales/inquiry/sales_deliveries_view.php
1089 /sales/inquiry/customer_inquiry.php
1091 27-Oct-2008 Joe Hunt
1092 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1093 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1094 $ /gl/includes/db/gl_db_trans.inc
1095 /includes/banking.inc
1096 /includes/ui/ui_view.inc
1097 /purchasing/supplier_payment.php
1098 /purchasing/includes/purchasing_db.inc
1099 /purchasing/includes/db/supp_payment_db.inc
1100 /purchasing/includes/db/supp_trans_db.inc
1101 /sales/customer_payments.php
1102 /sales/includes/sales_db.inc
1103 /sales/includes/db/cust_trans_db.inc
1104 /sales/includes/db/payment_db.inc
1105 # [0000078] Fixed some reports with wrong exchange rates.
1106 $ /reporting/rep101.php
1107 /reporting/rep106.php
1108 /reporting/rep201.php
1109 /reporting/rep203.php
1110 /reporting/rep209.php
1111 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1112 $ /purchasing/supplier_invoice.php
1114 24-Oct-2008 Joe Hunt
1115 ! [0000077] Added a total before ending balance in trial balance (also in report)
1116 $ /gl/inquiry/gl_trial_balance.php
1117 /reporting/rep708.php
1118 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1119 /reporting/includes/class.pdf.inc
1120 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1121 $ /purchasing/supplier_invoice.php
1122 /purchasing/supplier_credit.php
1123 /purchasing/includes/ui/invoice_ui.inc
1125 ------------------------------- Release 2.0.4 --------------------------------------------
1126 23-Oct-2008 Joe Hunt
1128 25-Nov-2008 Joe Hunt
1129 ! Inserted Copyright Notice and fixed graphic items
1132 /admin/attachments.php
1134 /admin/change_current_user_password.php
1135 /admin/db/company_db.inc
1136 /admin/db/maintenence_db.inc
1137 /admin/db/printers_db.inc
1138 /admin/db/users_db.inc
1139 /admin/db/v_banktrans.inc
1140 /admin/db/voiding_db.inc
1141 /admin/display_prefs.php
1142 /admin/fiscalyears.php
1143 /admin/forms_setup.php
1145 /admin/inst_upgrade.php
1146 /admin/payment_terms.php
1147 /admin/print_profiles.php
1149 /admin/shipping_companies.php
1151 /admin/view_print_transaction.php
1152 /admin/void_transaction.php
1154 /gl/includes/ui/gl_bank_ui.inc
1155 /gl/includes/ui/gl_journal_ui.inc
1156 /gl/inquiry/bank_inquiry.php
1157 /gl/inquiry/tax_inquiry.php
1158 /gl/manage/bank_accounts.php
1159 /includes/ui/ui_controls.inc
1160 /reporting/includes/pdf_report.inc
1161 /reporting/rep709.php
1162 /sales/includes/ui/sales_credit_ui.inc
1165 24-Nov-2008 Janusz Dobrowolski
1166 + Added alias/foreign item codes and sales kits support.
1167 $ /applications/inventory.php
1168 /includes/ui/ui_lists.inc
1169 /inventory/prices.php
1170 /inventory/includes/inventory_db.inc
1171 /inventory/includes/db/items_category_db.inc
1172 /inventory/includes/db/items_db.inc
1173 /inventory/manage/items.php
1174 /inventory/includes/db/items_codes_db.inc (new)
1175 /inventory/manage/item_codes.php (new)
1176 /inventory/manage/sales_kits.php (new)
1177 /sales/includes/sales_db.inc
1178 /sales/includes/ui/sales_order_ui.inc
1179 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1180 $ /includes/db/inventory_db.inc
1181 /inventory/includes/item_adjustments_ui.inc
1182 /inventory/includes/stock_transfers_ui.inc
1183 /manufacturing/includes/work_order_issue_ui.inc
1184 /purchasing/includes/ui/po_ui.inc
1185 /sales/includes/ui/sales_credit_ui.inc
1186 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1187 $ /includes/ui/ui_input.inc
1188 # Fixed _vd() debug function for use also in ajax mode.
1189 $ /includes/ui/ui_view.inc
1190 ! Changed foreign column name to avoid mysql syntax problems, added category.
1193 # Fixed unconsistent units of measure.
1194 $ /sql/en_US-demo.sql
1197 24-Nov-2008 Joe Hunt
1198 ! Preparing for graphic Links
1200 /includes/ui/ui_input.inc
1201 /sales/sales_order_entry.php
1202 /sales/includes/ui/sales_order_ui.inc
1203 /themes/aqua/images/ok.gif
1204 /themes/cool/images/ok.gif
1205 /themes/default/images/ok.gif
1206 # Small layout bug in header2.inc
1207 $ /reporting/includes/header2.inc
1208 # Small layout bug in report bank statement
1209 $ /reporting/rep601.php
1210 # Restriction on links
1211 $ /sales/inquiry/customer_inquiry.php
1213 22-Nov-2008 Joe Hunt
1214 + Preparing for Graphic Links final.Optimized.
1216 /admin/create_coy.php
1217 /admin/inst_lang.php
1218 /admin/inst_module.php
1219 /dimensions/inquiry/search_dimensions.php
1220 /includes/ui/ui_controls.inc
1221 /includes/ui/ui_view.inc
1222 /includes/db_pager_view.inc
1223 /manufacturing/search_work_orders.php
1224 /purchasing/inquiry/po_search.php
1225 /purchasing/inquiry/po_search_completed.php
1226 /purchasing/inquiry/supplier_allocation_inquiry.php
1227 /purchasing/allocations/supplier_allocation_main.php
1228 /reporting/includes/reporting.inc
1229 /sales/allocations/customer_allocation_main.php
1230 /sales/inquiry/customer_allocation_inquiry.php
1231 /sales/inquiry/customer_inquiry.php
1232 /sales/inquiry/sales_orders_view.php
1233 /sales/inquiry/sales_deliveries_view.php
1234 /themes/default/images/receive.gif (new file)
1235 /themes/aquat/images/receive.gif (new file)
1236 /themes/cool/images/receive.gif (new file)
1239 21-Nov-2008 Joe Hunt
1240 + Preparing for Graphic Links instead of Text Links (user display option, default)
1241 (new field in 0_users, graphic_links)
1243 /admin/display_prefs.php
1244 /admin/create_coy.php
1245 /admin/inst_lang.php
1246 /admin/inst_module.php
1247 /admin/db/users_db.inc
1248 /includes/current_user.inc
1249 /includes/prefs/userprefs.inc
1250 /includes/ui/ui_controls.inc
1251 /includes/ui/ui_input.inc
1252 /includes/ui/ui_view.inc
1253 /reporting/includes/reporting.inc
1255 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1256 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1257 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1258 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1259 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1260 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1262 20-Nov-2008 Joe Hunt
1263 + Added new AGPL license file
1264 $ /doc/license.txt (new file)
1266 19-Nov-2008 Janusz Dobrowolski
1267 # Fixed error handling during database upgrade in normal and forced mode.
1268 $ /admin/db/maintenance_db.inc
1269 ! Additions needed for foreign item codes support.
1273 19-Nov-2008 Joe Hunt
1274 ! Changed the default header2.inc.
1275 $ /reporting/includes/header2.inc
1277 18-Nov-2008 Janusz Dobrowolski
1278 + System upgrade page for site admins
1279 $ /admin/db/maintenance_db.inc
1280 /applications/setup.php
1281 /admin/inst_upgrade.php (new)
1282 /sql/alter2.1.php (new)
1283 ! Added $tbpref parameter to get_user_prefs()
1284 $ /admin/db/company_db.inc
1285 # Next fixes to db_pager behaviour.
1286 $ /includes/db_pager.inc
1287 /includes/ui/db_pager_view.inc
1288 /dimensions/inquiry/search_dimensions.php
1289 /inventory/inquiry/stock_movements.php
1290 /manufacturing/search_work_orders.php
1291 /manufacturing/inquiry/where_used_inquiry.php
1292 /purchasing/allocations/supplier_allocation_main.php
1293 /purchasing/inquiry/po_search.php
1294 /purchasing/inquiry/po_search_completed.php
1295 /purchasing/inquiry/supplier_allocation_inquiry.php
1296 /purchasing/inquiry/supplier_inquiry.php
1297 /sales/allocations/customer_allocation_main.php
1298 /sales/inquiry/customer_allocation_inquiry.php
1299 /sales/inquiry/customer_inquiry.php
1300 /sales/inquiry/sales_deliveries_view.php
1301 /sales/inquiry/sales_orders_view.php
1303 16-Nov-2008 Janusz Dobrowolski
1304 ! Rewritten for paged query results.
1305 $ /inventory/inquiry/stock_movements.php
1306 + Added optional footer and header in db_pager, simplified usage.
1307 $ /includes/db_pager.inc
1308 /includes/ui/db_pager_view.inc
1310 $ /dimensions/inquiry/search_dimensions.php
1311 /manufacturing/search_work_orders.php
1312 /manufacturing/inquiry/where_used_inquiry.php
1313 /purchasing/inquiry/po_search.php
1314 /purchasing/inquiry/po_search_completed.php
1315 /purchasing/inquiry/supplier_allocation_inquiry.php
1316 /purchasing/inquiry/supplier_inquiry.php
1317 /sales/inquiry/customer_allocation_inquiry.php
1318 /sales/inquiry/customer_inquiry.php
1319 /sales/inquiry/sales_deliveries_view.php
1320 /sales/inquiry/sales_orders_view.php
1322 16-Nov-2008 Joe Hunt
1323 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1324 $ /admin/attachments.php (new file)
1325 /applications/setup.php
1326 /purchasing/supplier_credit,php
1327 /purchasing/supplier_invoice.php
1329 # Minor bug in view_print_transactions.php
1330 $ /admin/view_print_transactions.php
1332 15-Nov-2008 Joe Hunt
1333 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1336 /gl/includes/db/gl_db_bank_accounts.inc
1337 /gl/includes/ui/gl_bank_ui.inc
1338 /gl/includes/ui/gl_journal_ui.inc
1339 /includes/ui/ui_lists.inc
1341 15-Nov-2008 Joe Hunt
1342 + Added Tax Inquiry in Banking and General Ledger tab.
1343 $ /applications/generalledger.php
1344 /gl/inquiry/tax_inquiry.php (new file)
1346 14-Nov-2008 Joe Hunt
1347 + Added Sales Groups and Recurrent Invoices.
1348 $ /applications/customers.php
1349 /includes/ui/ui_lists.inc
1350 /reporting/includes/reporting.inc
1351 /reporting/rep108.php
1352 /sales/includes/db/branches_db.inc
1353 /sales/includes/db/sales_credit_db.inc
1354 /sales/includes/db/sales_delivery_db.inc
1355 /sales/includes/db/sales_invoice_db.inc
1356 /sales/inquiry/sales_orders_view.php
1357 /sales/manage/customer_branches.php
1358 /sales/manage/customers.php
1360 /sales/create_recurrent_invoices.php (new file)
1361 /sales/manage/recurrent_invoices.php (new file)
1362 /sales/manage/sales_groups.php (new file)
1364 13-Nov-2008 Janusz Dobrowolski
1365 ! Rewritten for paged query results.
1366 $ /dimensions/inquiry/search_dimensions.php
1367 # Removed obsolete dimension list submit_on_change option.
1368 $ /sales/includes/ui/sales_order_ui.inc
1369 /sales/credit_note_entry.php
1370 /sales/includes/ui/sales_credit_ui.inc
1372 12-Nov-2008 Janusz Dobrowolski
1373 ! Rewritten for paged query results.
1374 $ /manufacturing/search_work_orders.php
1375 /manufacturing/inquiry/where_used_inquiry.php
1376 /purchasing/allocations/supplier_allocation_main.php
1377 /sales/allocations/customer_allocation_main.php
1378 ! Code reorganization to reuse sql query by db_pager.
1379 /purchasing/includes/db/supp_trans_db.inc
1380 /purchasing/includes/db/suppalloc_db.inc
1381 /sales/includes/db/custalloc_db.inc
1382 ! Added $echo parameter to view_stock_status()
1383 $ /includes/ui/ui_view.inc
1384 # Fixed sql query (duplicated rows in query result)
1385 $ /sales/inquiry/customer_inquiry.php
1386 # Fixed bom selection via $_GET['stock_id']
1387 $ /manufacturing/manage/bom_edit.php
1389 12-Nov-2008 Joe Hunt
1390 ! Added dimension entries in delivery and invoice forms
1391 $ /includes/ui/ui_lists.inc
1392 /sales/credit_note_entry.php
1393 /sales/includes/cart_class.inc
1394 /sales/includes/db/cust_trans_db.inc
1395 /sales/includes/db/sales_credit_db.inc
1396 /sales/includes/db/sales_delivery_db.inc
1397 /sales/includes/db/sales_invoice_db.inc
1398 /sales/includes/db/sales_order_db.inc
1399 /sales/includes/sales_db.inc
1400 /sales/includes/ui/sales_credit_ui.inc
1401 /sales/includes/ui/sales_order_ui.inc
1402 /sales/sales_order_entry.php
1405 12-Nov-2008 Janusz Dobrowolski
1406 ! Changed db_pager API for inserted columns.
1407 $ /includes/db_pager.inc
1408 /includes/ui/db_pager_view.inc
1409 ! Fixed $cols according to api change.
1410 $ /purchasing/inquiry/supplier_inquiry.php
1411 /sales/inquiry/customer_allocation_inquiry.php
1412 /sales/inquiry/customer_inquiry.php
1413 /sales/inquiry/sales_deliveries_view.php
1414 /sales/inquiry/sales_orders_view.php
1415 ! Rewritten for paged query results.
1416 $ /purchasing/inquiry/po_search.php
1417 /purchasing/inquiry/po_search_completed.php
1418 /purchasing/inquiry/supplier_allocation_inquiry.php
1420 10-Nov-2008 Janusz Dobrowolski
1421 # Suppressed page update after import errors
1422 $ /admin/backups.php
1423 # More fail safe db_import()
1424 $ /admin/db/maintenance_db.inc
1425 # Added check for POS relations before account delete.
1426 $ /gl/manage/bank_accounts.php
1427 # Fixed for MySQL <4.0.18, removed bank_trans_types
1429 # Fixed page update after branch/customer change.
1430 $ /sales/includes/ui/sales_order_ui.inc
1432 10-Nov-2008 Joe Hunt
1433 ! changing the default.css style sheets to handle the new navibar/buttons
1434 $ /themes/default/default.css
1435 /themes/aqua/default.css
1436 /themes/cool/default.css
1437 /themes/cool/images/sort_asc.gif
1438 /themes/cool/images/sort_desc.gif
1440 10-Nov-2008 Joe Hunt
1441 ! Changed Bank Statement Report in accourding to Bank Account Change
1442 $ /reporting/rep601.php
1443 /reporting/includes/reports_classes.inc
1444 # Removed Type header from bank inquiry.
1445 /gl/inquiry/bank_inquiry.php
1447 09-Nov-2008 Janusz Dobrowolski
1448 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1449 $ /applications/generalledger.php
1450 /gl/bank_transfer.php
1452 /gl/includes/db/gl_db_bank_accounts.inc
1453 /gl/includes/db/gl_db_bank_trans.inc
1454 /gl/includes/db/gl_db_banking.inc
1455 /gl/includes/db/gl_db_trans.inc
1456 /gl/includes/ui/gl_bank_ui.inc
1457 /gl/inquiry/bank_inquiry.php
1458 /gl/manage/bank_accounts.php
1459 /gl/view/bank_transfer_view.php
1460 /gl/view/gl_deposit_view.php
1461 /gl/view/gl_payment_view.php
1462 /includes/banking.inc
1463 /includes/data_checks.inc
1465 /includes/ui/ui_lists.inc
1466 /purchasing/supplier_payment.php
1467 /purchasing/includes/db/supp_payment_db.inc
1468 /purchasing/includes/db/supp_trans_db.inc
1469 /purchasing/view/view_supp_payment.php
1470 /sales/customer_payments.php
1471 /sales/includes/db/payment_db.inc
1472 /sales/includes/db/sales_invoice_db.inc
1473 /sales/view/view_receipt.php
1475 ! Fixed session name for multiuser debuging tests.
1476 /includes/lang/language.php
1477 ! Preparing to paged table view in customer_allocation_main.php
1478 $ /sales/includes/db/cust_trans_db.inc
1479 /sales/includes/db/custalloc_db.inc
1480 # Small fix to avoid sql conflicts
1481 $ /sales/includes/db/sales_points_db.inc
1482 # Changes to POS addition related to above changes.
1483 $ /includes/ui/ui_lists.inc
1484 /sales/includes/db/sales_points_db.inc
1485 /sales/manage/sales_points.php
1488 09-Nov-2008 Joe Hunt
1489 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1490 $ /includes/ui/ui_lists.inc
1491 /includes/ui/ui_input.inc
1493 /gl/includes/db/gl_db_bank_accounts.inc
1494 /gl/includes/ui/gl_bank_ui.inc
1495 /gl/manage/gl_quick_entries.php
1496 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1499 08-Nov-2008 Janusz Dobrowolski
1500 ! Rewritten for paged query results.
1501 $ /purchasing/inquiry/supplier_inquiry.php
1502 # Fixed broken table content after customer selector change.
1503 $ /sales/inquiry/customer_allocation_inquiry.php
1504 /sales/inquiry/customer_inquiry.php
1505 /sales/inquiry/sales_deliveries_view.php
1506 /sales/inquiry/sales_orders_view.php
1508 05-Nov-2008 Janusz Dobrowolski
1509 ! Changed dbpager API.
1510 $ /includes/ui/db_pager_view.inc
1511 # Polishing db_pager code.
1512 $ /includes/db_pager.inc
1513 + Added array_replace() and array_append() helpers.
1514 $ /includes/main.inc
1515 # Fixed multiply sales document view links.
1516 $ /includes/ui/ui_view.inc
1517 ! Rewritten for paged query results.
1518 $ /sales/inquiry/customer_allocation_inquiry.php
1519 /sales/inquiry/customer_inquiry.php
1520 /sales/inquiry/sales_deliveries_view.php
1522 $ /sales/inquiry/sales_orders_view.php
1524 04-Nov-2008 Janusz Dobrowolski
1525 + Added db_pager widget for paged/sorted sql query display.
1526 $ /includes/db_pager.inc (New)
1527 /includes/ui/db_pager_view.inc (New)
1528 /themes/aqua/images/sort_asc.gif (New)
1529 /themes/aqua/images/sort_desc.gif (New)
1530 /themes/aqua/images/sort_none.gif (New)
1531 /themes/cool/images/sort_asc.gif (New)
1532 /themes/cool/images/sort_desc.gif (New)
1533 /themes/cool/images/sort_none.gif (New)
1534 /themes/default/images/sort_asc.gif (New)
1535 /themes/default/images/sort_desc.gif (New)
1536 /themes/default/images/sort_none.gif (New)
1537 /themes/default/default.css
1538 /themes/aqua/default.css
1539 + Added query size user preference.
1540 $ /admin/display_prefs.php
1541 /admin/db/users_db.inc
1542 /includes/current_user.inc
1543 /includes/prefs/userprefs.inc
1545 + Added helper functions for array manipulation.
1546 $ /includes/main.inc
1547 + Added mysql_fetch_assoc() wrapper.
1548 $ /includes/db/connect_db.inc
1549 ! Paged query result.
1550 $ /sales/inquiry/sales_orders_view.php
1551 # Two smaller fixes.
1554 31-Oct-2008 Janusz Dobrowolski
1555 + POS and cash sale support.
1557 /admin/db/users_db.inc
1558 /applications/setup.php
1559 /includes/current_user.inc
1560 /includes/ui/ui_lists.inc
1561 /sales/sales_order_entry.php
1562 /sales/includes/cart_class.inc
1563 /sales/includes/sales_db.inc
1564 /sales/includes/ui/sales_order_ui.inc
1565 /sales/manage/sales_points.php (New)
1566 /sales/includes/db/sales_points_db.inc (New)
1567 /sales/includes/cart_class.inc
1568 /sales/includes/db/sales_invoice_db.inc
1569 /sales/includes/db/sales_order_db.inc
1571 # Fixed focus after error display.
1573 # Fixed buggy output when SetLineWidth is used before first AddPage call.
1574 $ /reporting/includes/tcpdf.php
1575 # Fixed sign in payment view.
1576 $ /sales/view/view_receipt.php
1577 # Fixed missing hotkeys support for print links.
1578 $ /reporting/includes/reporting.inc
1580 30-Oct-2008 Joe Hunt
1581 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
1582 $ /applications/generalledger.php
1583 /includes/data_checks.inc
1585 /includes/ui/ui_lists.inc
1587 /gl/includes/db/gl_db_bank_accounts.inc
1588 /gl/includes/ui/gl_bank_ui.inc
1589 /gl/manage/gl_quick_entries.php
1590 /sales/manage/customer_branches.php
1591 ! New table, 0_quick_entries
1593 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
1594 $ /gl/manage/gl_accounts.php
1596 24-Oct-2008 Janusz Dobrowolski
1597 ! Added hotkeys to final menu options.
1598 $ /dimensions/dimension_entry.php
1599 /gl/bank_transfer.php
1602 /inventory/adjustments.php
1603 /inventory/transfers.php
1604 /manufacturing/work_order_add_finished.php
1605 /manufacturing/work_order_issue.php
1606 /manufacturing/work_order_release.php
1607 /purchasing/po_entry_items.php
1608 /purchasing/po_receive_items.php
1609 /purchasing/supplier_payment.php
1610 /sales/credit_note_entry.php
1611 /sales/customer_credit_invoice.php
1612 /sales/customer_invoice.php
1613 /sales/customer_payments.php
1614 /sales/sales_order_entry.php
1615 # Fixed TCPDF errors display.
1616 $ /reporting/includes/tcpdf.php
1617 # Fixed page position after message display.
1620 23-Oct-2008 Janusz Dobrowolski
1621 + Improved report module performance, also usable without javascript.
1622 $ /reporting/reports_main.php
1623 /reporting/includes/class.pdf.inc
1624 /reporting/includes/pdf_report.inc
1625 /reporting/includes/reports_classes.inc
1626 /reporting/includes/header2.inc
1627 + Hotkey support for viewer links.
1628 $ /includes/ui/ui_view.inc
1630 + Added purchase order printing after entry.
1631 $ /purchasing/po_entry_items.php
1632 + Added hotkeys to credit note final menu.
1633 $ /sales/credit_note_entry.php
1634 # Fixed submit button for IE7
1635 $ /includes/ui/ui_input.inc
1636 # Fixed ajax popup flicker.
1638 # Fix after 2.0.4 merge
1639 $ /sales/inquiry/sales_orders_view.php
1641 23-Oct-2008 Joe Hunt
1642 ! Merging the changes up to 2-0-4
1643 $ /purchasing/supplier_invoice.php
1644 /purchasing/supplier_credit.php
1645 /purchasing/includes/db/invoice_db.inc
1646 /purchasing/includes/db/grn_db.inc
1647 /purchasing/includes/ui/invoice_ui.inc
1648 /purchasing/supplier_invoice_grns.php (File removed)
1649 /purchasing/supplier_credit_grns.php (File removed)
1650 /purchasing/supplier_trans_gl.php (File removed)
1651 /gl/inquiry/gl_trial_balance.php
1652 /gl/inquiry/gl_account_inquiry.php
1653 /reporting/rep704.php
1654 /reporting/rep708.php
1656 /sales/includes/ui/sales_order_ui.inc
1657 /sales/inquiry/sales_orders_view.php
1659 20-Oct-2008 Janusz Dobrowolski
1660 # Fix for pdf reports (php 5.2.4 issue)
1661 $ /reporting/includes/pdf_report.inc
1663 19-Oct-2008 Janusz Dobrowolski
1664 + User interface mode (full vs fallback) detected and set on login
1666 /includes/current_user.inc
1667 /includes/session.inc
1668 /includes/ui/ui_input.inc
1669 /includes/ui/ui_lists.inc
1670 + More sales documents available for printing from inquiry page.
1671 $ /sales/inquiry/customer_inquiry.php
1672 /reporting/includes/header2.inc
1673 ! Changed version info.
1675 # Fixed ajax popup/redirection.
1676 $ /reporting/includes/pdf_report.inc
1679 17-Oct-2008 Janusz Dobrowolski
1680 + Added ajax request indicator.
1682 /themes/aqua/renderer.php
1683 /themes/aqua/images/ajax-loader.gif (new)
1684 /themes/cool/renderer.php
1685 /themes/cool/images/ajax-loader.gif (new)
1686 /themes/default/renderer.php
1687 /themes/default/images/ajax-loader.gif (new)
1688 + Added optional popup for pdf reports display.
1689 $ /admin/display_prefs.php
1691 /admin/db/users_db.inc
1692 /includes/current_user.inc
1693 /includes/prefs/userprefs.inc
1694 /reporting/includes/pdf_report.inc
1696 # Changed message for missing currency rate.
1697 $ /includes/banking.inc
1698 # Fixed submit/button behaviour.
1700 # Fixed canceling order.
1701 $ /sales/sales_order_entry.php
1703 $ /themes/aqua/default.css
1704 # Fixed pdf_debug mode
1705 $ /reporting/includes/reporting.inc
1706 /reporting/includes/reports_classes.inc
1708 15-Oct-2008 Janusz Dobrowolski
1709 + Added remote printing support
1710 $ /admin/print_profiles.php (new)
1711 /admin/printers.php (new)
1712 /admin/db/printers_db.inc (new)
1713 /reporting/prn_redirect.php (new)
1714 /reporting/includes/printer_class.inc (new)
1715 /sql/alter2.1.sql (new)
1717 /admin/display_prefs.php
1719 /admin/db/users_db.inc
1720 /applications/setup.php
1721 /includes/current_user.inc
1722 /includes/prefs/userprefs.inc
1723 /includes/ui/ui_lists.inc
1726 /reporting/rep109.php
1727 /reporting/reports_main.php
1728 /reporting/includes/pdf_report.inc
1729 /reporting/includes/reporting.inc
1730 /reporting/includes/reports_classes.inc
1731 !Fixes related to changed printing api.
1732 $ /admin/view_print_transaction.php
1733 /purchasing/inquiry/po_search.php
1734 /purchasing/inquiry/po_search_completed.php
1735 /sales/customer_credit_invoice.php
1736 /sales/customer_delivery.php
1737 /sales/customer_invoice.php
1738 /sales/sales_order_entry.php
1739 /sales/inquiry/customer_inquiry.php
1740 /sales/inquiry/sales_deliveries_view.php
1741 /sales/inquiry/sales_orders_view.php
1742 + Added optional id parameter for label helpers; added value for buttons.
1743 $ /includes/ui/ui_input.inc
1744 + Added ajax popup screen command.
1745 $ /includes/ajax.inc
1746 # Skipping index.php file during flush_dir()
1747 $ /includes/main.inc
1749 06-Oct-2008 Janusz Dobrowolski
1750 + Menu hotkeys system implementation.
1751 $ /includes/page/header.inc
1752 /includes/ui/ui_controls.inc
1753 /includes/ui/ui_input.inc
1754 /js/JsHttpRequest.js
1757 /reporting/includes/reports_classes.inc
1758 /sales/sales_order_entry.php
1759 /sales/manage/customers.php
1760 /themes/aqua/default.css
1761 /themes/aqua/renderer.php
1762 /themes/cool/default.css
1763 /themes/cool/renderer.php
1764 /themes/default/default.css
1765 /themes/default/renderer.php
1766 + Access keys added to menu options strings.
1768 /applications/customers.php
1769 /applications/dimensions.php
1770 /applications/generalledger.php
1771 /applications/inventory.php
1772 /applications/manufacturing.php
1773 /applications/setup.php
1774 /applications/suppliers.php
1775 /reporting/reports_main.php
1777 ------------------------------- Release 2.0.3 --------------------------------------------
1778 06-Oct-2008 Joe Hunt
1781 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
1782 $ /inventory/inquiry/stock_movements.php
1784 05-Oct-2008 Janusz Dobrowolski
1785 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
1786 $ /sales/includes/cart_class.inc
1787 /sales/includes/sales_db.inc
1788 /sales/includes/db/sales_credit_db.inc
1789 /sales/includes/db/sales_delivery_db.inc
1790 /sales/includes/db/sales_invoice_db.inc
1791 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
1792 $ /sales/manage/customers.php
1794 04-Oct-2008 Joe Hunt
1795 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
1796 $ /admin/db/voiding_db.inc
1797 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
1798 $ /inventory/includes/db/item_adjust_db.inc
1800 01-Oct-2008 Joe Hunt
1801 # When deleting the last module in FA a parce error arose:
1802 $ /admin/inst_module.php
1803 /admin/inst_lang.php
1805 30-Sep-2008 Janusz Dobrowolski
1806 # Bug [0000067] Settled supplier documents were displayed as overdued.
1807 $ /purchasing/inquiry/supplier_inquiry.php
1808 /purchasing/inquiry/supplier_allocation_inquiry.php
1809 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
1810 $ /sales/allocations/customer_allocation_main.php
1812 29-Sep-2008 Janusz Dobrowolski
1813 # Bug [0000065] Changing item type during adding new item caused record reset.
1814 $ /inventory/manage/items.php
1816 26-Sep-2008 Joe Hunt
1817 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
1818 $ /sales/includes/db/sales_credit_db.inc
1820 26-Sep-2008 Janusz Dobrowolski
1821 # Bug [0000062] Delivery Modifitication - duplicated tax details.
1822 $ /sales/includes/db/sales_delivery_db.inc
1824 25-Sep-2008 Joe Hunt
1825 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
1826 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
1828 /includes/db/comments_db.inc
1829 /inventory/cost_update.php
1830 /purchasing/includes/db/supp_trans_db.inc
1831 /sales/includes/db/cust_trans_db.inc
1832 # Bug [0000060] table prefix error message and inconsistency at install
1833 $ /admin/db/maintenance_db.inc
1836 # Bug [0000061] Delivery Modifitication (standard cost change)
1837 $ /sales/includes/db/sales_delivery_db.inc
1839 ------------------------------- Release 2.0.2 --------------------------------------------
1840 23-Sep-2008 Joe Hunt
1843 ! Increased time_out to 3 minutes.
1846 23-Sep-2008 Joe Hunt
1847 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
1848 $ /sales/sales_order_entry.php
1850 21-Sep-2008 Janusz Dobrowolski
1851 + Added submit_on_change option for date fields
1852 $ /includes/ui/ui_input.inc
1853 + Automatic exchange rate update after document date change
1854 $ /gl/bank_transfer.php
1856 /gl/includes/db/gl_db_rates.inc
1857 /gl/includes/ui/gl_bank_ui.inc
1858 /includes/banking.inc
1859 /includes/ui/ui_view.inc
1860 /purchasing/supplier_payment.php
1861 /sales/customer_payments.php
1862 /sales/includes/cart_class.inc
1863 # Sales/purchase terms update after document date change [0000058]
1864 $ /purchasing/includes/ui/invoice_ui.inc
1865 /purchasing/includes/ui/po_ui.inc
1866 /sales/customer_invoice.php
1867 # Fixed edit line total, price update after date change
1868 $ /sales/includes/ui/sales_credit_ui.inc
1869 /sales/includes/ui/sales_order_ui.inc
1870 # Fixed unneeded page reload on enter key in text inputs
1872 # Fixed session variables conflicts with some third party software (e.g. XRMS)
1873 $ /includes/lang/language.php
1874 # Fixed calendar flicker, removed buttons from exchange_rate_display()
1875 $ /includes/ui/ui_view.inc
1876 ! Default delivery required by changed to 1 day.
1877 $ /includes/prefs/sysprefs.inc
1879 $ /sales/includes/sales_db.inc
1881 20-Sep-2008 Joe Hunt
1882 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
1883 $ /admin/gl_setup.php
1884 /admin/db/company_db
1885 /includes/banking.inc
1886 /purchasing/allocations/supplier_allocate.php
1887 /purchasing/includes/db/suppalloc_db.inc
1888 /sales/allocations/customer_allocate.php
1889 /sales/includes/db/custalloc_db.inc
1890 /sales/includes/db/payment_db.inc
1891 /sales/includes/db/sales_credit_db.inc
1892 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
1893 /reporting/includes/tcpdf.php
1894 ! Layout adjustments
1895 /dimensions/includes/dimensions_ui.inc
1896 /dimensions/view/view_dimension.php
1897 /inventory/view/view_adjustment.php
1898 /manufacturing/view/work_order_view.php
1900 18-Sep-2008 Janusz Dobrowolski
1901 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
1903 /includes/ui/ui_controls.inc
1904 /includes/ui/ui_input.inc
1905 /includes/ui/ui_lists.inc
1907 + Add/view on F4 in customer/supplier selectors
1909 + Add/view on F4 in supplier/items selectors
1910 $ /purchasing/po_entry_items.php
1911 /inventory/manage/items.php
1912 + Add/view on F4 in supplier selector
1913 $ /purchasing/supplier_credit.php
1914 /purchasing/supplier_invoice.php
1915 /purchasing/supplier_payment.php
1916 /purchasing/allocations/supplier_allocation_main.php
1917 /purchasing/manage/suppliers.php
1918 /inventory/purchasing_data.php
1919 + Add/view on F4 in customer selector
1920 /sales/credit_note_entry.php
1921 /sales/customer_payments.php
1922 /sales/sales_order_entry.php
1923 /sales/allocations/customer_allocation_main.php
1924 /sales/includes/ui/sales_credit_ui.inc
1925 /sales/includes/ui/sales_order_ui.inc
1926 /sales/manage/customer_branches.php
1927 /sales/manage/customers.php
1928 # Syntax error introduced in previous update fixed
1929 $ /inventory/prices.php
1930 # Fixed retreiving of exchange rates [0000057]
1931 $ /gl/manage/exchange_rates.php
1932 /includes/banking.inc
1933 /includes/ui/ui_view.inc
1935 18-Sep-2008 Joe Hunt
1936 + New Report - Bank Statement.
1937 $ /reporting/reports_main.php
1938 /reporting/rep601.php (new file)
1940 17-Sep-2008 Joe Hunt
1941 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
1942 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
1943 $ /reporting/includes/tcpdf.php
1944 ! Inventory column option in Report Stock Sheet Check.
1945 $ /reporting/reports_main.php
1946 /reporting/rep303.php
1948 11-Sep-2008 Janusz Dobrowolski
1949 # Fixed slash quotation problems on direct POST values display.
1950 $ /includes/session.inc
1951 /includes/db/connect_db.inc
1952 # Added missing db_escape on person_id.
1953 $ /gl/includes/db/gl_db_bank_trans.inc
1954 /gl/includes/db/gl_db_trans.inc
1955 # Added error message and suppressed db update on failed ECB exchange rate read.
1956 $ /includes/ui/ui_view.inc
1958 10-Sep-2008 Janusz Dobrowolski
1959 # Fixed company folders renaming after company remove.
1960 $ /admin/create_coy.php
1961 # Fixed list selectors' behaviour during search.
1962 $ /includes/ui/ui_lists.inc
1963 # Fixed page update after item search. Closes bugs [0000051],[0000054].
1964 $ /inventory/cost_update.php
1965 /inventory/prices.php
1966 /inventory/purchasing_data.php
1967 /inventory/reorder_level.php
1968 /inventory/includes/item_adjustments_ui.inc
1969 /inventory/includes/stock_transfers_ui.inc
1970 /inventory/inquiry/stock_status.php
1971 /inventory/manage/items.php
1972 /manufacturing/includes/work_order_issue_ui.inc
1973 /manufacturing/inquiry/where_used_inquiry.php
1974 /purchasing/includes/ui/po_ui.inc
1975 /sales/includes/ui/sales_credit_ui.inc
1976 /sales/includes/ui/sales_order_ui.inc
1978 09-Sep-2008 Joe Hunt
1979 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
1980 $ /purchasing/includes/db/invoice_db.inc
1982 ------------------------------- Release 2.0.1 --------------------------------------------
1983 07-Sep-2008 Joe Hunt
1987 05-Sep-2008 Janusz Dobrowolski
1988 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
1989 $ /sales/includes/sales_db.inc
1990 /sales/includes/db/sales_credit_db.inc
1991 ! Obsolete code removed
1992 $ /sales/customer_credit_invoice.php
1994 05-Sep-2008 Joe Hunt
1995 # Bug [0000053] Missing GL postings on item issue on Work Order
1996 $ /manufacturing/includes/db/work_order_quick_db.inc
1997 /manufacturing/includes/db/work_order_issues_db.inc
1998 /manufacturing/includes/db/work_order_produce_items_db.inc
1999 ! Bad layout in aging on report Statements
2000 $ /reporting/rep108.php
2002 04-Sep-2008 Joe Hunt
2003 # Bug [0000050] Invoice no. on all sales reports
2004 $ /reporting/includes/doctext.inc
2005 /reporting/includes/doctext2.inc
2007 04-Sep-2008 Joe Hunt
2008 # Bug [0000052] Inventory Valuation Report
2009 $ /reporting/rep301.php
2011 04-Sep-2008 Joe Hunt
2012 # Bug [0000047] Not possible to view delivery sequence
2013 $ /purchasing/supplier_credit_grns.php
2014 /purchasing/supplier_invoice_grns.php
2015 /purchasing/includes/db/grn_db.inc
2016 /purchasing/includes/ui/invoice_ui.inc
2017 /purchasing/view/view_po.php
2018 /purchasing/view/view_supp_credit.php
2019 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
2020 $ /sales/includes/db/sales_credit_db.inc
2022 03-Sep-2008 Janusz Dobrowolski
2023 # Fixed fatal error handling in php5
2024 $ /includes/errors.inc
2025 /includes/session.inc
2026 # Fixed display of errors while saving sales documents
2027 $ /sales/sales_order_entry.php
2029 03-Sep-2008 Joe Hunt
2030 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
2031 $ /inventory/inquiry/stock_movements.php
2032 /purchasing/includes/db/grn_db.inc
2033 /purchasing/includes/invoice_db.inc
2035 03-Sep-2008 Joe Hunt
2036 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
2037 # Bug [0000044] Standard Cost error on credit note
2038 $ /inventory/includes/db/items_adjust_db.inc
2039 /purchasing/includes/db/grn_db.inc
2040 /purchasing/includes/invoice_db.inc
2041 # Bug [0000045] Cannot close fiscal year
2042 $ /admin/fiscalyears.php
2043 # Update screen bug in Bank Account Inquiry.
2044 $ /gl/inquiry/bank_inquiry.php
2046 02-Sep-2008 Joe Hunt
2047 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
2048 $ /reporting/includes/reports_classes.inc
2049 $ /reporting/rep702.php
2051 01-Sep-2008 Joe Hunt
2052 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
2053 $ /lang/new_language_template/LC_MASSAGES/empty.po
2054 /lang/en_US/LC_MESSAGES/en_US.mo
2056 31-Aug-2008 Janusz Dobrowolski
2057 + Added ajax support for file uploading
2059 # Final fix for logo file upload
2060 $ /admin/company_preferences.php
2061 # Fixed item image file upload
2062 $ /inventory/manage/items.php
2064 30-Aug-2008 Janusz Dobrowolski
2065 ! Up to date translation file
2066 $ /lang/new_language_template/LC_MASSAGES/empty.po
2067 # Fixed broken &'s in backup files [0000040]
2068 $ /admin/db/maintenance_db.inc
2069 # Temporary fix (sync page reload) for uploading logo file
2070 $ /admin/company_preferences.php
2071 -------------------------------2.0 Final --------------------------------------------
2072 21_aug-2008 Joe Hunt
2073 ! config.php file. Version changed to 2.0
2075 ! Set time out to 120 seconds.
2077 # Removed js warnings on index pages
2080 20-Aug-2008 Joe Hunt
2081 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
2082 $ /includes/db/inventory_db.inc
2083 /purchase/includes/db/grn_db.inc
2084 /purchase/includes/db/invoice_db.inc
2087 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2088 $ /admin/db/voiding_db.inc
2089 # Fixing a minor bug in grn_db.inc
2090 $ /purchasing/includes/db/grn_db.inc
2092 19-Aug-2008 Joe Hunt
2093 # Fixed some color conversion problems in the new PDF Engine
2094 $ /reporting/includes/pdf_report.inc
2095 /reporting/includes/class.pdf.inc
2097 19-Aut-2008 Joe Hunt
2098 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2099 /reporting/includes/pdf_report.inc
2100 /reporting/includes/header2.inc (This is important to download too!)
2102 19-Aug-2008 Joe Hunt
2103 ! Replacing the PDF Engine with a slightly modified TCPDF
2104 $ /reporting/fonts/helvetica*.php (new php files)
2105 /reporting/fonts/*.atm files removed
2106 /reporting/includes/pdf_report.inc (changed)
2107 /reporting/includes/class.pdf.inc (changed)
2108 /reporting/includes/barcodes.php (new file)
2109 /reporting/includes/htmlcolors.php (new file)
2110 /reporting/includes/html_entity_decode_php4.php (new file)
2111 /reporting/includes/tcpdf.php (new file, the PDF engine)
2112 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2114 18-Aug-2008 Joe Hunt
2115 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2116 that this can not be done.
2117 $ /admin/db/voiding_db.inc
2119 18-Aug-2008 Joe Hunt
2120 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2121 $ /purchase/includes/db/grn_db.inc
2122 /purchase/includes/db/invoice_db.inc
2124 16-Aug-2008 Janusz Dobrowolski
2125 # Fixed first supplier add confirmation [0000039].
2126 $ /purchasing/manage/suppliers.php
2127 # Fixed entering direct documents with date in the past [0000036]
2128 $ /sales/customer_delivery.php
2129 /sales/includes/cart_class.inc
2130 # Fixed date_picker caching in debug mode
2131 $ /includes/ui/ui_view.inc
2132 # Some focus fixes after user entry error
2133 $ /sales/manage/credit_status.php
2134 /sales/manage/customer_branches.php
2135 /sales/manage/sales_areas.php
2136 /sales/manage/sales_people.php
2138 08-Aug-2008 Joe Hunt
2139 # Wrong email-adress field taken when emailing documents [0000035].
2140 $ /sales/includes/db/cust_trans_db.inc
2142 02-Aug-2008 Joe Hunt
2143 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2144 $ /sales/manage/customer_branches.php
2146 01-Aug-2008 Joe Hunt
2147 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2148 $ /sales/includes/db/customers_db.inc
2149 /sales/includes/db/sales_credit_db.inc
2150 /sales/includes/db/sales_delivery_db.inc
2151 /sales/includes/db/sales_invoice_db.inc
2153 31-Jul-2008 Joe Hunt
2154 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2157 30-Jul-2008 Joe Hunt
2158 ! Currency selection in Price Listing Report
2159 $ /reporting/rep104.php
2160 /reporting/reports_main.php
2162 28-Jul-2008 Janusz Dobrowolski
2163 # Fixed control buttons reset after record deletion.
2164 $ /admin/fiscalyears.php
2165 /admin/payment_terms.php
2166 /admin/shipping_companies.php
2167 /gl/manage/bank_accounts.php
2168 /gl/manage/currencies.php
2169 /gl/manage/gl_account_classes.php
2170 /gl/manage/gl_account_types.php
2171 /inventory/manage/item_categories.php
2172 /inventory/manage/item_units.php
2173 /inventory/manage/locations.php
2174 /inventory/manage/movement_types.php
2175 /manufacturing/manage/work_centres.php
2176 /sales/manage/credit_status.php
2177 /sales/manage/customer_branches.php
2178 /sales/manage/sales_areas.php
2179 /sales/manage/sales_people.php
2180 /sales/manage/sales_types.php
2181 /taxes/item_tax_types.php
2182 /taxes/tax_groups.php
2183 /taxes/tax_types.php
2185 27-Jul-2008 Janusz Dobrowolski
2186 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
2187 $ /includes/ui/ui_controls.inc
2188 /includes/ui/ui_input.inc
2189 /inventory/manage/item_units.php
2190 # Fixed focus setting on multi-form pages.
2193 $ /manufacturing/work_order_release.php
2195 26-Jul-2008 Janusz Dobrowolski
2196 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2198 /admin/create_coy.php
2199 /admin/inst_lang.php
2200 /admin/inst_module.php
2201 /includes/current_user.inc
2203 /admin/fiscalyears.php
2205 25-Jul-2008 Joe Hunt
2207 $ /includes/page/header.inc
2208 /manufacturing/work_order_release.php
2210 25-Jul-2008 Joe Hunt
2211 # Default application setting does not work [0000034]
2212 $ /includes/page/header.inc
2214 25-Jul-2008 Joe Hunt
2215 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2218 25-Jul-2008 Joe Hunt
2219 # Missing GL transactions when producing advanced manufacturing [0000032].
2220 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2222 24-Jul-2008 Janusz Dobrowolski
2223 + Added fatal error handling during ajax calls - [0000003] closed
2224 $ includes/session.inc
2225 # Fixed hints for lists without submit [0000026]
2226 $ includes/ui/ui_lists.inc
2227 # Removed not used file (related to [0000023])
2230 24-Jul-2008 Joe Hunt
2231 # Pressing the link in the meta_forward function may result in a blank page.
2232 $ /includes/ui/ui_controls.inc
2234 23-Jul-2008 Joe Hunt
2235 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2237 /gl/includes/gl_bank_ui.inc
2239 22-Jul-2008 Janusz Dobrowolski
2240 # Corrected backup maintenance page display during script download.
2241 $ /admin/backups.php
2243 20-Jul-2008 Janusz Dobrowolski
2244 # Corrected reports page display after yesterday change.
2245 $ /reporting/reports_main.php
2247 19-Jul-2008 Janusz Dobrowolski
2248 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2249 $ /admin/backups.php
2250 /reporting/reports_main.php
2251 + Support for js only divs/pages.
2252 $ /includes/main.inc
2253 /includes/ui/ui_controls.inc
2255 # Fixed page usability in non-js mode.
2256 $ /sales/inquiry/sales_orders_view.php
2257 # Small table view fix
2258 $ /admin/inst_lang.php
2260 18-Jul-2008 Janusz Dobrowolski
2261 + Added optional processing progressbar for submit buttons
2262 $ /includes/ui/ui_input.inc
2263 /includes/ui/ui_lists.inc
2265 /themes/aqua/images/progressbar.gif (new)
2266 /themes/cool/images/progressbar.gif (new)
2267 /themes/default/images/progressbar.gif (new)
2268 # Fixed database error after empty supplier search result [0000022]
2269 $ /purchasing/supplier_credit.php
2270 /purchasing/supplier_invoice.php
2271 # Fixed focus after update
2272 $ /admin/company_preferences.php
2273 # Fixed message typo.
2274 $ /admin/create_coy.php
2275 # Fixed line edition layout
2276 $ /inventory/includes/item_adjustments_ui.inc
2278 18-Jul-2008 Joe Hunt
2279 # Parse error fixed [0000021] in customer_credit_invoice.php
2280 $ /sales/customer_credit_invoice.php
2282 15-Jul-2008 Janusz Dobrowolski
2283 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2284 $ /sales/customer_delivery.php
2286 14-Jul-2008 Janusz Dobrowolski
2287 # Fixed bug [0000017] - error while checking qoh
2288 $ /includes/ui/items_cart.inc
2289 /manufacturing/work_order_issue.php
2291 $ /gl/manage/gl_accounts.php
2293 13-Jul-2008 Joe Hunt
2294 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2295 $ /reporting/rep709.php
2297 12-Jul-2008 Joe Hunt
2298 ! Rewrite of Tax Report (rep709.php).
2299 $ /reporting/rep709.php
2301 09-Jul-2008 Janusz Dobrowolski
2302 # Corrections to maximum input lengths
2303 $ /gl/manage/bank_accounts.php
2304 /gl/manage/gl_account_classes.php
2305 # Fixed spare Back link on restricted pages
2306 $ /includes/session.inc
2307 # Fixed bank_account_types_list()
2308 $ /includes/ui/ui_lists.inc
2309 # Fixed warning about unexisting POST var
2310 $ /sales/manage/customers.php
2312 08-Jul-2008 Janusz Dobrowolski
2313 # Added validation of entered quantities
2314 $ /sales/customer_credit_invoice.php
2315 # Fixed ajax update (0000015) and quantity checks
2316 $ /sales/customer_delivery.php
2317 /sales/customer_invoice.php
2318 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2319 $ /sales/includes/db/sales_delivery_db.inc
2320 /sales/includes/db/sales_invoice_db.inc
2321 /sales/includes/sales_db.inc
2322 # Fixed setting document date to Today()
2323 $ /sales/includes/cart_class.inc
2325 08-Jul-2008 Joe Hunt
2326 + Addition in test of duplicate fiscal year
2327 $ /admin/fiscalyears.php
2329 07-Jul-2008 Joe Hunt
2330 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2331 $ /sales/manage/sales_types.php
2333 07-Jul-2008 Janusz Dobrowolski
2335 $ /admin/fiscalyears.php
2336 /inventory/purchasing_data.php
2337 # Corrected factor parameter checking (fixes 00000012)
2338 $ /sales/includes/sales_db.inc
2339 ! Changed selector for fiscal year functions to id
2340 $ /admin/db/company_db.inc
2341 # Checking options parameter for combos
2342 $ /includes/ui/ui_lists.inc
2344 06-Jul-2008 Janusz Dobrowolski
2346 $ /admin/view_print_transaction.php
2347 /admin/void_transaction.php
2348 /dimensions/dimension_entry.php
2349 /manufacturing/work_order_entry.php
2350 /manufacturing/manage/bom_edit.php
2351 /sales/manage/customer_branches.php
2352 + Default value calculated for new prices
2353 $ /inventory/prices.php
2354 + Optional default value for input_num()
2355 $ /includes/ui/ui_input.inc
2356 + Submit on change option for currency lists
2357 $ /includes/ui/ui_lists.inc
2358 # factor parameter in get_price() is now optional
2359 $ /sales/includes/sales_db.inc
2360 # Smaller fix to ajax page content update
2361 $ /sales/manage/customers.php
2363 05-Jul-2008 Janusz Dobrowolski
2365 $ /admin/change_current_user_password.php
2366 /admin/company_preferences.php
2367 /admin/forms_setup.php
2369 /admin/payment_terms.php
2370 /admin/shipping_companies.php
2372 /inventory/manage/item_categories.php
2373 /inventory/manage/item_units.php
2374 /inventory/manage/locations.php
2375 /inventory/manage/movement_types.php
2376 /manufacturing/manage/work_centres.php
2377 /sales/manage/credit_status.php
2378 /sales/manage/sales_areas.php
2379 /sales/manage/sales_people.php
2380 /sales/manage/sales_types.php
2381 /taxes/item_tax_types.php
2382 /taxes/tax_groups.php
2383 /taxes/tax_types.php
2385 $ /gl/manage/bank_accounts.php
2386 /gl/manage/bank_trans_types.php
2387 /gl/manage/currencies.php
2388 /gl/manage/gl_account_classes.php
2389 /gl/manage/gl_account_types.php
2390 /gl/manage/gl_accounts.php
2392 04-Jul-2008 Janusz Dobrowolski
2394 /gl/inquiry/bank_inquiry.php
2395 /gl/inquiry/gl_account_inquiry.php
2396 /gl/inquiry/gl_trial_balance.php
2397 /gl/manage/bank_accounts.php
2398 /gl/manage/bank_trans_types.php
2399 /gl/manage/currencies.php
2400 /gl/manage/exchange_rates.php
2401 /gl/manage/gl_account_classes.php
2402 /gl/manage/gl_account_types.php
2403 /gl/manage/gl_accounts.php
2404 ! Changed layout for simple db table editor pages
2405 $ /includes/ui/ui_input.inc
2406 - Removed unused GL account settings.
2407 $ /admin/gl_setup.php
2408 /admin/db/company_db.inc
2409 /gl/manage/gl_accounts.php
2410 # Fixed default sales account for customer branch.
2411 $ /admin/gl_setup.php
2412 /sales/manage/customer_branches.php
2413 # Fixed focus after ajax page reload.
2414 $ /includes/ajax.inc
2415 # Fixed optional submit for yesno and gl_all_accounts lists.
2416 $ /includes/ui/ui_lists.inc
2418 01-Jul-2008 Janusz Dobrowolski
2420 /gl/bank_transfer.php
2423 /gl/includes/ui/gl_journal_ui.inc
2424 + Added client side calculations for budget
2427 # Fixed default POST assigning [fixes 0000009]
2428 /includes/ui/ui_lists.inc
2429 # Fixed submit type in submit_row()
2430 /includes/ui/ui_input.inc
2432 /gl/manage/currencies.php
2435 /gl/includes/ui/gl_bank_ui.inc
2436 /inventory/adjustments.php
2437 /inventory/transfers.php
2438 /purchasing/po_entry_items.php
2439 /sales/sales_order_entry.php
2440 /sales/credit_note_entry.php
2442 29-Jun-2008 Janusz Dobrowolski
2443 ! Rewritten bank deposit/payment related files, added ajax
2444 /gl/gl_deposit.php (removed)
2445 /gl/gl_payment.php (removed)
2446 /gl/gl_bank.php (added)
2447 /gl/includes/ui/gl_bank_ui.inc (new file)
2448 /gl/includes/ui/gl_deposit_ui.inc (removed)
2449 /gl/includes/ui/gl_payment_ui.inc (removed)
2450 /gl/includes/db/gl_db_banking.inc
2452 /manufacturing/search_work_orders.php
2453 /applications/generalledger.php
2454 + Added fallback flag for non-js mode only ui elements
2456 ! Default value from POST for check_box,hidden and text_cells inputs
2457 $ /includes/ui/ui_input.inc
2458 ! Rewritten non-sql list selectors
2459 $ /includes/ui/ui_lists.inc
2460 /purchasing/inquiry/supplier_allocation_inquiry.php
2461 /purchasing/inquiry/supplier_inquiry.php
2462 ! Added trans_type parameter to items_cart()
2463 $ /includes/ui/items_cart.inc
2464 /inventory/adjustments.php
2465 /inventory/transfers.php
2466 /manufacturing/work_order_issue.php
2468 27-Jun-2008 Janusz Dobrowolski
2470 $ /dimensions/dimension_entry.php
2471 /dimensions/inquiry/search_dimensions.php
2472 /manufacturing/work_order_add_finished.php
2473 /manufacturing/work_order_issue.php
2474 /manufacturing/work_order_release.php
2475 /manufacturing/includes/work_order_issue_ui.inc
2476 /manufacturing/search_work_orders.php
2477 ! Default $selected_id=null (ie current $_POST value) for all lists;
2478 standard view (ie with search box) of stock_component_list()
2479 $ /includes/ui/ui_lists.inc
2480 # Fixed selection for outstanding work orders
2481 $ /manufacturing/search_work_orders.php
2482 # Fixed stock item links
2483 $ /inventory/includes/item_adjustments_ui.inc
2484 /inventory/includes/stock_transfers_ui.inc
2485 # Fixed typo in menu option
2486 $ /applications/manufacturing.php
2488 27-Jun-2008 Joe Hunt
2489 # Minor html adjustment in login.php
2491 # Fixed a bug when trying to create a duplicate year
2492 $ /admin/fiscalyears.php
2493 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2494 $ /applications/manufacturing.php
2496 26-Jun-2008 Janusz Dobrowolski
2498 $ /includes/ui/ui_lists.inc
2499 /inventory/adjustments.php
2500 /inventory/cost_update.php
2501 /inventory/prices.php
2502 /inventory/transfers.php
2503 /inventory/includes/item_adjustments_ui.inc
2504 /inventory/includes/stock_transfers_ui.inc
2505 /inventory/inquiry/stock_movements.php
2506 /inventory/manage/items.php
2507 /manufacturing/work_order_entry.php
2508 /purchasing/po_entry_items.php
2509 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2510 $ /includes/ui/items_cart.inc
2511 # Fixed bug 0000008 (call to no more existing function)
2512 $ /sales/includes/db/sales_types_db.inc
2514 25-Jun-2008 Joe Hunt
2515 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2516 $ /purchasing/includes/ui/invoice_ui.inc
2518 25-Jun-2008 Janusz Dobrowolski
2519 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
2520 $ /purchasing/includes/ui/invoice_ui.inc
2522 25-Jun-2008 Joe Hunt
2523 # Fixed bug when updating/saving Tax Group Items
2524 $ /includes/ui/ui_lists.inc
2526 24-Jun-2008 Joe Hunt
2527 # Fixed inconsistencies in customer and supplier aging
2528 $ /sales/includes/db/customers_db.inc
2529 /sales/inquiry/customer_inquiry.php
2530 /purchasing/includes/db/suppliers_db.inc
2531 /reporting/rep102.php
2532 /reporting/rep202.php
2533 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
2534 $ /sales/sales_order_entry.php
2537 23-Jun-2008 Janusz Dobrowolski
2538 + Ajax additions to sales and purchasing modules
2539 $ /purchasing/po_receive_items.php
2540 /purchasing/supplier_credit.php
2541 /purchasing/supplier_credit_grns.php
2542 /purchasing/supplier_invoice.php
2543 /purchasing/supplier_invoice_grns.php
2544 /purchasing/supplier_trans_gl.php
2545 /purchasing/allocations/supplier_allocate.php
2546 /purchasing/includes/ui/invoice_ui.inc
2547 /sales/customer_credit_invoice.php
2548 /sales/allocations/customer_allocate.php
2549 # Fixed edition of purchase order (bug #0000001)
2550 $ /purchasing/includes/ui/po_ui.inc
2551 ! Improved client side allocation functions
2553 + Optional coloured price_format()
2556 ! Async update of locations selector
2557 $ /includes/ui/ui_lists.inc
2558 # Fixed warning on pages without default focus.
2559 $ /includes/ui/ui_controls.inc
2560 # Fixed initial display for numeric inputs with dec=0.
2561 $ /includes/ui/ui_input.inc
2563 21-Jun-2008 Janusz Dobrowolski
2564 + Ajax additions to sales and purchasing modules
2565 $ /purchasing/po_entry_items.php
2566 /purchasing/supplier_payment.php
2567 /purchasing/allocations/supplier_allocate.php
2568 /purchasing/includes/ui/po_ui.inc
2569 /purchasing/inquiry/po_search.php
2570 /purchasing/inquiry/po_search_completed.php
2571 /purchasing/inquiry/supplier_allocation_inquiry.php
2572 /purchasing/inquiry/supplier_inquiry.php
2573 /purchasing/manage/suppliers.php
2574 /sales/manage/customers.php
2576 21-Jun-2008 Joe Hunt
2577 + Added upload functionality to company logo. Better names on lists search.
2578 $ /admin/company_preferences.php
2579 ! Better layout on company logo print-out
2580 $ /reporting/includes/header2.inc
2582 ---------------------------------------Release Candidate 2-------------------------------
2583 20-Jun-2008 Joe Hunt
2584 ! 2.0 Release Candidate 2
2588 20-Jun-2008 Joe Hunt
2589 ! In reorder_level.php the heading gets updated as well
2590 $ /inventory/reorder_level.php
2591 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
2592 $ /inventory/manage/item_units.php
2594 20-Jun-2008 Janusz Dobrowolski
2595 # Proper error handling even after exit() call.
2596 $ /includes/errors.inc
2598 /includes/session.inc
2599 # Fixed initial combo selection.
2600 /includes/ui/ui_lists.inc
2601 # Layout fixes to customer edition.
2602 /sales/manage/customers.php
2603 # Added order table reload after template option change
2604 /sales/inquiry/sales_orders_view.php
2606 19-Jun-2008 Janusz Dobrowolski
2607 + Added ajax improvements
2608 $ /purchasing/allocations/supplier_allocation_main.php
2609 /sales/customer_delivery.php
2610 /sales/customer_invoice.php
2611 /sales/allocations/customer_allocation_main.php
2612 /sales/manage/customers.php
2613 + Ajax added to check helper function
2614 $ /includes/ui/ui_input.inc
2615 # Fixing database error in branch exist check on empty customer_id
2616 $ /includes/data_checks.inc
2617 # Layout fix for hyperlink_params_td()
2618 $ /includes/ui/ui_controls.inc
2619 # Fix for initial combo position
2620 $ /includes/ui/ui_lists.inc
2621 # Fix to select onchange extension
2624 19-Jun-2008 Joe Hunt
2625 ! changed so the due date is updated when changing customer in direct invoice.
2626 $ /sales/includes/ui/sales_order_ui.inc
2628 19-Jun-2008 Joe Hunt
2629 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
2630 $ /sales/customer_credit_invoice.php
2632 18-Jun-2008 Janusz Dobrowolski
2633 + Added ajax improvements
2634 $ /sales/credit_note_entry.php
2635 /sales/customer_payments.php
2636 /sales/sales_order_entry.php
2637 /sales/includes/ui/sales_credit_ui.inc
2638 /sales/includes/ui/sales_order_ui.inc
2639 /sales/inquiry/customer_allocation_inquiry.php
2640 /sales/inquiry/customer_inquiry.php
2641 + Added optional trigger parameter to div_start()
2642 $ /includes/ui/ui_controls.inc
2643 + Added dec attribute ajax update for amount fields
2644 $ /includes/ui/ui_input.inc
2645 + Ajaxified stock item types and credit types lists
2646 $ /includes/ui/ui_lists.inc
2647 # Fixed onblur for amount fields, extended onchange event handling for selects
2649 # Fixed addAssign() js handler for nonstandard attributes
2651 # Fixed bug in stock item image upload
2652 $ /inventory/manage/items.php
2654 17-Jun-2008 Joe Hunt
2655 ! More files with Quantity routines needed fix due to php4 related issue.
2656 $ /includes/current_user.inc
2657 /manufacturing/work_order_entry.php
2658 /manufacturing/inquiry/where_used_inquiry.php
2659 /manufacturing/manage/bom_edit.php
2660 /purchasing/po_receive_items.php
2661 /purchasing/supplier_credit_grns.php
2662 /purchasing/supplier_invoice_grns.php
2663 /sales/customer_credit_invoice.php
2664 /sales/includes/ui/sales_order_ui.inc
2666 16-Jun-2008 Joe Hunt
2667 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
2668 $ /reporting/includes/header2.inc
2669 /reporting/doctext.inc
2670 /reporting/doctext2.inc
2672 16-Jun-2008 Joe Hunt
2673 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
2674 $ /includes/current_user.inc
2675 /includes/ui/ui_input.inc
2676 /includes/ui/ui_lists.inc
2677 /inventory/reorder_level.inc
2678 /inventory/includes/item_adjustments_ui.inc
2679 /inventory/includes/stock_transfers_ui.inc
2680 /inventory/includes/db/items_units_db.inc
2681 /inventory/inquiry/stock_movements.php
2682 /inventory/inquiry/stock_status.php
2683 /inventory/manage/item_units.php
2684 /inventory/view/view_adjustment.php
2685 /inventory/view/view_transfer.php
2686 /manufacturing/search_work_orders.php
2687 /manufacturing/work_order_entry.php
2688 /manufacturing/includes/manufacturing_ui.inc
2689 /manufacturing/includes/work_order_issue_ui.inc
2690 /manufacturing/inquiry/where_used_inquiry.php
2691 /manufacturing/manage/bom_edit.php
2692 /manufacturing/view/wo_issue_view.php
2693 /manufacturing/view/wo_production_view.php
2694 /purchasing/po_receive_items.php
2695 /purchasing/supplier_credit_grns.php
2696 /purchasing/supplier_invoice_grns.php
2697 /purchasing/includes/ui/invoice_ui.inc
2698 /purchasing/includes/ui/po_ui.inc
2699 /purchasing/view/view_grn.php
2700 /purchasing/view/view_po.php
2701 /reporting/rep105.php
2702 /reporting/rep107.php
2703 /reporting/rep108.php
2704 /reporting/rep109.php
2705 /reporting/rep110.php
2706 /reporting/rep204.php
2707 /reporting/rep209.php
2708 /reporting/rep301.php
2709 /reporting/rep302.php
2710 /reporting/rep303.php
2711 /reporting/rep401.php
2712 /sales/customer_credit_invoice.php
2713 /sales/customer_delivery.php
2714 /sales/customer_invoice.php
2715 /sales/includes/ui/sales_credit_ui.inc
2716 /sales/includes/ui/sales_order_ui.inc
2717 /sales/view/view_credit.php
2718 /sales/view/view_dispatch.php
2719 /sales/view/view_invoice.php
2720 /sales/view/view_sales_order.php
2722 15-Jun-2008 Janusz Dobrowolski
2723 + Ajax driven delivery and order queries.
2724 $ /sales/inquiry/sales_deliveries_view.php
2725 /sales/inquiry/sales_orders_view.php
2726 + Added searchbox class selector for text inputs with onchange event handlers.
2727 ! Added text selection after focus.
2730 + Added submit_on_change option to ref input functions, fixed data picker
2731 $ /includes/ui/ui_input.inc
2732 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
2733 $ /includes/ui/ui_lists.inc
2735 15-Jun-2008 Joe Hunt
2736 # Changed so Invoice Template gets the current day instead of original day.
2737 $ /sales/sales_order_entry.php
2739 15-Jun-2008 Joe Hunt
2740 # Bug in tax_types_list (spec_id)
2741 $ /includes/ui/ui_lists.inc
2743 14-Jun-2008 Joe Hunt
2744 # Minor annoying layout bug in stock movements.
2745 $ /inventory/inquiry/stock_movements.php
2747 14-Jun-2008 Joe Hunt
2748 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
2749 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
2750 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
2751 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
2752 $ /includes/ui/ui_lists.inc
2753 /sales/includes/db/sales_invoice_db.inc
2754 /sales/includes/db/sales_credit_db.inc
2755 /sales/manage/customer_branches.php
2757 12-Jun-2008 Joe Hunt
2758 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
2759 $ /reporting/reports_main.php
2760 /reporting/rep304.php (new file)
2762 ---------------------------------------Release Candidate 1-------------------------------
2763 10-Jun-2008 Janusz Dobrowolski
2764 # Some more fixes related to ajax combos usage
2765 $ /includes/ui/ui_lists.inc
2766 /inventory/cost_update.php
2767 /inventory/prices.php
2768 /inventory/purchasing_data.php
2769 /inventory/reorder_level.php
2770 /inventory/includes/item_adjustments_ui.inc
2771 /inventory/inquiry/stock_status.php
2772 /manufacturing/inquiry/where_used_inquiry.php
2773 /manufacturing/manage/bom_edit.php
2774 /purchasing/includes/ui/po_ui.inc
2775 # Fixed focus issues
2776 $ /gl/gl_journal.php
2781 09-Jun-2008 Janusz Dobrowolski
2782 # Some additional fixes related to last big committment
2783 $ /gl/gl_journal.php
2787 /includes/reserved.inc
2788 /includes/ui/ui_lists.inc
2789 /includes/ui/ui_view.inc
2792 /sales/includes/ui/sales_order_ui.inc
2793 /themes/default/default.css
2794 /themes/aqua/default.css
2795 /themes/cool/default.css
2797 08-Jun-2008 Joe Hunt
2798 ! Preparing for release candidate 1
2801 08-Jun-2008 Joe Hunt
2802 ! Set 'max_execution_time' to 60 seconds by ini_set.
2805 07-Jun-2008 Joe Hunt
2806 # Fixed a layout bug in footer.inc
2807 $ /includes/page/footer.inc
2809 07-Jun-2008 Joe Hunt
2810 ! Changed install.html and update.html
2813 + New files, change_current_user_password.php and alter2.sql
2814 $ /admin/change_current_user_password.php
2816 ! Changed some files for layout
2817 $ /lang/en_US/stylesheet.css
2818 /themes/aqua/default.css
2819 /themes/aqua/renderer.php
2820 /themes/cool/default.css
2821 /themes/cool/renderer.php
2822 /themes/default/default.css
2823 /themes/default/renderer.php
2824 ! Changed install sql scripts
2825 $ /sql/en_US-demo.sql
2828 07-Jun-2008 Janusz Dobrowolski
2829 + Added ajax functionality and ui hints to sales form entry pages.
2830 $ /sales/sales_order_entry.php
2831 /sales/includes/ui/sales_order_ui.inc
2832 + Added option for hints display, changed input/lists functions API
2833 $ /admin/display_prefs.php
2834 /admin/db/users_db.inc
2835 /includes/current_user.inc
2836 /includes/prefs/userprefs.inc
2837 /includes/ui/ui_input.inc
2838 /themes/default/renderer.php
2840 + List functions rewrite. Added ajax functionality, universal combo_input().
2841 $ /includes/ui/ui_lists.inc
2842 + Ajaxified exchange_rate_display()
2843 $ /includes/ui/ui_view.inc
2844 + Added methods for setting focus and page reload to $Ajax class
2845 $ /includes/ajax.inc
2847 + Added comma separated css element selectors
2849 ! Searchable select js changes related to new ui_lists.inc changes
2852 + Additional style definitions for various ajax controls
2853 $ /themes/default/default.css
2854 ! Fixes related to changed input/lists API and ajax extensions
2855 $ /admin/company_preferences.php
2856 /admin/fiscalyears.php
2857 /admin/forms_setup.php
2859 /dimensions/dimension_entry.php
2860 /dimensions/inquiry/search_dimensions.php
2861 /gl/bank_transfer.php
2862 /gl/includes/ui/gl_deposit_ui.inc
2863 /gl/includes/ui/gl_journal_ui.inc
2864 /gl/includes/ui/gl_payment_ui.inc
2865 /gl/inquiry/bank_inquiry.php
2866 /gl/inquiry/gl_account_inquiry.php
2867 /gl/inquiry/gl_trial_balance.php
2868 /gl/manage/gl_account_types.php
2869 /gl/manage/gl_accounts.php
2870 /includes/ui/ui_controls.inc
2871 /inventory/includes/item_adjustments_ui.inc
2872 /inventory/includes/stock_transfers_ui.inc
2873 /inventory/inquiry/stock_movements.php
2874 /manufacturing/search_work_orders.php
2875 /manufacturing/work_order_add_finished.php
2876 /manufacturing/work_order_entry.php
2877 /manufacturing/includes/work_order_issue_ui.inc
2878 /manufacturing/manage/bom_edit.php
2879 /purchasing/supplier_payment.php
2880 /purchasing/includes/ui/grn_ui.inc
2881 /purchasing/includes/ui/invoice_ui.inc
2882 /purchasing/includes/ui/po_ui.inc
2883 /purchasing/inquiry/po_search.php
2884 /purchasing/inquiry/po_search_completed.php
2885 /purchasing/inquiry/supplier_allocation_inquiry.php
2886 /purchasing/inquiry/supplier_inquiry.php
2887 /sales/customer_credit_invoice.php
2888 /sales/customer_delivery.php
2889 /sales/customer_invoice.php
2890 /sales/includes/ui/sales_credit_ui.inc
2891 /sales/inquiry/customer_allocation_inquiry.php
2892 /sales/inquiry/customer_inquiry.php
2893 /sales/inquiry/sales_deliveries_view.php
2894 /sales/inquiry/sales_orders_view.php
2895 /taxes/tax_groups.php
2897 06-Jun-2008 Joe Hunt
2898 # Final fixes in html layout
2899 $ /admin/create_coy.php
2902 /gl/manage/exchange_rates.php
2903 /inventory/prices.php
2904 /inventory/purchasing_date.php
2905 /inventory/reorder_level.php
2906 /inventory/inquiry/stock_status.php
2907 /manufacturing/inquiry/where_used_inquiry.php
2908 /manufacturing/manage/bom_edit.php
2910 05-Jun-2008 Joe Hunt
2911 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
2912 $ /includes/ui/ui_view.inc
2913 # Fixed a html layout bug
2914 $ /includes/page/header.inc
2916 31-May-2008 Joe Hunt
2917 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
2918 $ /gl/view/gl_deposit_view.php
2919 /gl/view/gl_payment_view.php
2920 /includes/ui/ui_controls.inc
2921 /includes/ui/ui_lists.inc
2922 /includes/ui/ui_view.inc
2923 /manufacturing/work_order_add_finished.php
2924 /manufacturing/includes/manufacturing_ui.inc
2925 /manufacturing/view/work_order_view.php
2926 /manufacturing/view/wo_issue_view.php
2927 /sales/inquiry/customer_allocation_inquiry.php
2928 /sales/inquiry/customer_inquiry.php
2930 30-May-2008 Joe Hunt
2931 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
2932 $ /inventory/inquiry/stock_movements.php
2933 /reporting/rep302.php
2935 28-May-2008 Joe Hunt
2936 # More bugs related to debtor_trans changes (positive amounts)
2937 $ /gl/includes/db/gl_db_banking.inc
2938 /sales/allocations/customer_allocate.php
2939 /sales/includes/db/custalloc_db.inc
2940 /sales/inquiry/customer_allocation_inquiry.php
2942 27-May-2008 Joe Hunt
2943 # Changed more files with new html/css.
2944 $ /includes/page/header.inc
2945 /purchasing/inquiry/supplier_allocation_inquiry.php
2946 /sales/credit_note_entry.php
2948 26-May-2008 Joe Hunt
2949 # Fixed many minor bugs, new ones as well as debtor_trans related.
2950 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
2951 $ /admin/backups.php
2952 /admin/create_coy.php
2953 /admin/inst_lang.php
2954 /admin/inst_module.php
2955 /gl/manage/exchange_rates.php
2956 /includes/session.inc
2957 /includes/page/header.inc
2958 /includes/ui/ui_controls.inc
2959 /includes/ui/ui_input.inc
2960 /includes/ui/ui_lists.inc
2961 /includes/ui/ui_view.inc
2962 /purchasing/allocations/supplier_allocate.php
2963 /sales/allocations/customer_allocate.php
2964 /sales/includes/db/sales_credit_db.inc
2965 /sales/inquiry/customer_allocation_inquiry.php
2966 /themes/aqua/default.css
2967 /themes/cool/default.css
2968 /themes/default/default.css
2970 23-May-2008 Joe Hunt
2971 # Minor bug in dimensions.php (Outstanding Dimensions)
2972 $ /applications/dimensions.php
2973 /dimensions/inquiry/search_dimensions.php
2975 23-May-2008 Janusz Dobrowolski
2976 ! Include file order / error handling order fixed once again.
2977 $ /includes/main.inc
2978 /includes/session.inc
2980 23-May-2008 Joe Hunt
2981 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
2982 correct renderer.php.
2983 $ frontaccounting.php
2984 /includes/page/header.inc
2985 /includes/page/footer.inc
2986 /themes/default/renderer.php
2987 /themes/cool/renderer.php
2988 /themes/aqua/renderer.php
2990 22-May-2008 Janusz Dobrowolski
2991 ! Error handler switching moved to session.inc for early error catching
2992 $ /includes/main.inc
2993 /includes/session.inc
2997 18-May-2008 Janusz Dobrowolski
2998 # Added explicit ob_end_flush() on shutdown needed for php5
2999 $ /includes/main.inc
3000 # Fixed for www servers on nonstandard listening ports.
3001 $ /js/JsHttpRequest.js
3003 18-May-2008 Joe Hunt
3004 # Bug when inserting new records in debtor_trans.
3005 $ /sales/includes/db/cust_trans_db.inc
3007 16-May-2008 Janusz Dobrowolski
3008 + Rewritten errors/messages handling, unified for ajax/user/php errors
3009 $ /includes/errors.inc
3011 /includes/ui/ui_msgs.inc
3012 + Framework extended for ajax functionality, javascript code organization improvements.
3014 /includes/JsHttpRequest.php (new file)
3015 /includes/ajax.inc (new file)
3016 /includes/current_user.inc
3017 /includes/session.inc
3018 /includes/lang/language.php
3019 /includes/page/footer.inc
3020 /includes/page/header.inc
3021 /includes/ui/ui_controls.inc
3022 /includes/ui/ui_input.inc
3023 /includes/ui/ui_view.inc
3024 /js/JsHttpRequest.js (new file)
3025 /js/allocate.js (new file)
3026 /js/utils.js (new file)
3029 /themes/aqua/images (new dir)
3030 /themes/aqua/images/button_ok.png (new file)
3031 /themes/aqua/images/locate.png (new file)
3032 /themes/cool/images (new dir)
3033 /themes/coll/images/button_ok.png (new file)
3034 /themes/coll/images/locate.png (new file)
3035 /themes/default/images/button_ok.png (new file)
3036 /themes/default/images/progressbar.gif (new file)
3037 /themes/default/images/progressbar1.gif (new file)
3038 /themes/default/images/progressbar2.gif (new file)
3039 /themes/default/default.css
3040 /themes/aqua/default.css
3041 /themes/cool/default.css
3042 ! Payment allocation js functions moved to allocate.js
3043 $ /purchasing/allocations/supplier_allocate.php
3044 /sales/allocations/customer_allocate.php
3045 ! Some initializations moved from sales_order_ui.inc
3046 $ /sales/includes/cart_class.inc
3047 + Added javascript compression routine
3048 $ /includes/main.inc
3050 14-May-2008 Joe Hunt
3051 # Minor bugs in the former fixing.
3052 $ /includes/ui/ui_lists.inc
3054 14-May-2008 Joe Hunt
3055 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
3056 the records when there were no search values.
3057 $ /includes/ui/ui_lists.inc
3059 09-May-2008 Joe Hunt
3060 ! Due to differences in Javascript the script update_db.php had to be changed.
3061 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
3066 09-May-2008 Janusz Dobrowolski
3067 # Automatic calculation of not set item prices from home currency and base sales type settings.
3068 $ /admin/company_preferences.php
3069 /admin/db/company_db.inc
3070 /includes/ui/ui_lists.inc
3071 /sales/includes/cart_class.inc
3072 /sales/includes/sales_db.inc
3073 /sales/includes/db/sales_order_db.inc
3074 /sales/includes/db/sales_types_db.inc
3075 /sales/includes/ui/sales_credit_ui.inc
3076 /sales/includes/ui/sales_order_ui.inc
3077 /sales/manage/sales_types.php
3079 # Fixed dev bug blocking change of price on order entry.
3080 $ /sales/includes/ui/sales_order_ui.inc
3082 $ /sales/manage/sales_people.php
3084 30-Apr-2008 Joe Hunt
3085 # Fixed price update also in purchase order
3086 $ /purchasing/includes/ui/po_ui.inc
3088 30-Apr-2008 Janusz Dobrowolski
3089 # Fixed price update when changing item in sales order.
3090 $ /includes/ui/ui_lists.inc
3092 /sales/includes/ui/sales_order_ui.inc
3094 24-Apr-2008 Janusz Dobrowolski
3095 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3096 $ /company/0/reporting (added new directory)
3097 /company/0/reporting/index.php
3098 /admin/create_coy.php
3099 /reporting/includes/reports_classes.inc
3100 # Warnings turned off in case of charset not supported by htmlspecialchars().
3101 $ /includes/db/connect_db.inc
3102 # Added content type encoding header
3103 $ /includes/page/header.inc
3105 24-Apr-2008 Joe Hunt
3106 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3107 /includes/prefs/sysprefs.inc
3108 $ /includes/ui/items_cart.inc
3109 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3110 $ /reporting/includes/pdf_report.inc
3112 23-Apr-2008 Joe Hunt
3113 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3114 It will make it easier to design your own document layouts.
3115 $ /reporting/includes/pdf_report.inc
3116 /reporting/includes/header2.inc (new file)
3118 20-Apr-2008 Janusz Dobrowolski
3119 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3120 $ /admin/create_coy.php
3121 ! Added missing include_once directives.
3122 $ /includes/ui/items_cart.inc
3123 /includes/ui/ui_lists.inc
3124 /includes/ui/ui_view.inc
3125 + Added ini default_charset unnecessary for planned ajax calls.
3126 $ /includes/lang/language.inc
3128 19-Apr.2008 Joe Hunt
3129 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3131 $ /reporting/includes/pdf_report.inc
3133 18-Apr-2008 Janusz Dobrowolski
3134 # Additional checks on provisions and break point entry.
3135 $ /sales/manage/sales_people.php
3136 ! Modules purchasing, sales and taxes sealed against XSS attacks
3138 /admin/db/maintenance_db.inc
3139 /purchasing/includes/db/grn_db.inc
3140 /purchasing/includes/db/invoice_items_db.inc
3141 /purchasing/includes/db/po_db.inc
3142 /purchasing/includes/db/supp_trans_db.inc
3143 /purchasing/manage/suppliers.php
3144 /sales/includes/db/credit_status_db.inc
3145 /sales/includes/db/cust_trans_db.inc
3146 /sales/includes/db/cust_trans_details_db.inc
3147 /sales/includes/db/sales_order_db.inc
3148 /sales/includes/db/sales_types_db.inc
3149 /sales/manage/customer_branches.php
3150 /sales/manage/customers.php
3151 /sales/manage/sales_areas.php
3152 /sales/manage/sales_people.php
3153 /taxes/db/item_tax_types_db.inc
3154 /taxes/db/tax_groups_db.inc
3155 /taxes/db/tax_types_db.inc
3157 18-Apr-2008 Joe Hunt
3158 ! Module gl sealed against XSS Attacks
3159 $ /gl/includes/db/gl_db_accounts.inc
3160 /gl/includes/db/gl_db_account_types.inc
3161 /gl/includes/db/gl_db_bank_accounts.inc
3162 /gl/includes/db/gl_db_bank_trans.inc
3163 /gl/includes/db/gl_db_bank_trans_types.inc
3164 /gl/includes/db/gl_db_currencies.inc
3165 /gl/includes/db/gl_db_trans.inc
3167 18-Apr-2008 Janusz Dobrowolski
3168 ! Modules admin and dimensions sealed against XSS attacks
3169 $ /admin/payment_terms.php
3170 /admin/shipping_companies.php
3171 /admin/db/company_db.inc
3172 /admin/db/maintenance_db.inc
3173 /admin/db/users_db.inc
3174 /admin/db/voiding_db.inc
3175 /dimensions/includes/dimensions_db.inc
3177 18-Apr-2008 Joe Hunt
3178 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3179 $ /includes/db/comments_db.inc
3180 /includes/db/inventory_db.inc
3181 /includes/db/references_db.inc
3182 /inventory/includes/db/items_category_db.inc
3183 /inventory/includes/db/items_db.inc
3184 /inventory/includes/db/items_locations_db.inc
3185 /inventory/includes/db/items_units_db.inc
3186 /inventory/includes/db/movement_types_db.inc
3187 /manufacturing/includes/db/work_centres_db.inc
3188 /manufacturing/includes/db/work_orders_db.inc
3189 /manufacturing/includes/db/work_orders_quick_db.inc
3190 /manufacturing/includes/db/work_order_issues_db.inc
3191 /manufacturing/includes/db/work_order_produce_items_db.inc
3193 18-Apr-2008 Janusz Dobrowolski
3194 ! Changed db_escape function to avoid XSS attacks via js db injection
3195 $ /includes/db/connect_db.inc
3196 # Database inserts/updates secured against js injection
3197 $ /admin/db/maintenance_db.inc
3198 /gl/includes/db/gl_db_accounts.inc
3199 /purchasing/includes/db/po_db.inc
3200 /sales/sales_order_entry.php
3201 /sales/includes/db/sales_order_db.inc
3203 16-Apr-2008 Joe Hunt
3204 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3205 $ /includes/ui/ui_lists.inc
3207 09-Apr-2008 Janusz Dobrowolski
3208 # Fixed number formatting bug in standard cost update.
3209 $ /inventory/cost_update.php
3211 -------------------- 2,0 Beta - released ----------------------------
3213 06-Apr-2008 Joe Hunt
3214 ! Changed install.html and update.html to fit the new unstable release 2.0
3215 ! Changed demo sql script to fit the 2.0 unstable.
3220 06-Apr-2008 Janusz Dobrowolski
3221 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3222 /sales/customer_invoice.php
3223 # Fixed typo causing error while adding new tax type.
3224 /taxes/tax_types.php
3226 05-Apr-2008 Joe Hunt
3227 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3228 $ /admin/create_coy.php
3230 05-Apr-2008 Joe Hunt
3231 # Removed annoying warnings in several reports.
3233 /reporting/rep102.php
3234 /reporting/rep104.php
3235 /reporting/rep201.php
3236 /reporting/rep203.php
3237 /reporting/rep705.php
3238 /reporting/rep706.php
3239 /reporting/rep707.php
3240 /reporting/rep709.php
3241 /reporting/reports_main.php
3242 /reporting/includes/pdf_report.inc
3244 04-Apr-2008 Janusz Dobrowolski
3245 # Javascript bugfix in selecting orders for template.
3246 $ /sales/inquiry/sales_orders_view.php
3248 04-Apr-2008 Joe Hunt
3249 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3250 + Preparing for download of release 2.0b on SourceForge.
3256 02-Apr-2008 Janusz Dobrowolski
3257 # Removed selector expansion on space key for multi-line selectors
3259 ! Hiding search button in combo selectors for javascript enabled browsers
3260 $ /includes/ui/ui_lists.inc
3262 + Focus set to invalid form field after submit check fail
3263 $ /admin/company_preferences.php
3264 /admin/fiscalyears.php
3266 /admin/payment_terms.php
3267 /admin/shipping_companies.php
3269 /admin/void_transaction.php
3270 /dimensions/dimension_entry.php
3271 /gl/bank_transfer.php
3275 /gl/manage/bank_accounts.php
3276 /gl/manage/bank_trans_types.php
3277 /gl/manage/currencies.php
3278 /gl/manage/exchange_rates.php
3279 /gl/manage/gl_account_classes.php
3280 /gl/manage/gl_account_types.php
3281 /gl/manage/gl_accounts.php
3282 /inventory/adjustments.php
3283 /inventory/cost_update.php
3284 /inventory/prices.php
3285 /inventory/purchasing_data.php
3286 /inventory/transfers.php
3287 /inventory/manage/item_categories.php
3288 /inventory/manage/item_units.php
3289 /inventory/manage/items.php
3290 /inventory/manage/locations.php
3291 /inventory/manage/movement_types.php
3292 /manufacturing/work_order_add_finished.php
3293 /manufacturing/work_order_entry.php
3294 /manufacturing/work_order_issue.php
3295 /manufacturing/work_order_release.php
3296 /manufacturing/manage/bom_edit.php
3297 /manufacturing/manage/work_centres.php
3298 /purchasing/po_entry_items.php
3299 /purchasing/po_receive_items.php
3300 /purchasing/supplier_credit.php
3301 /purchasing/supplier_credit_grns.php
3302 /purchasing/supplier_invoice.php
3303 /purchasing/supplier_invoice_grns.php
3304 /purchasing/supplier_payment.php
3305 /purchasing/supplier_trans_gl.php
3306 /purchasing/allocations/supplier_allocate.php
3307 /purchasing/manage/suppliers.php
3308 /sales/credit_note_entry.php
3309 /sales/customer_credit_invoice.php
3310 /sales/customer_delivery.php
3311 /sales/customer_invoice.php
3312 /sales/customer_payments.php
3313 /sales/sales_order_entry.php
3314 /sales/allocations/customer_allocate.php
3315 /taxes/item_tax_types.php
3316 /taxes/tax_groups.php
3317 /taxes/tax_types.php
3318 # Set default focus in update_db.php
3319 $ /admin/backups.php
3321 29-Mar-2008 Janusz Dobrowolski
3322 # Changed gl_all_accounts_list() API
3323 $ /includes/ui/ui_lists.inc
3324 + Enhanced list accessability in kbd usage via space key
3327 28-Mar-2008 Janusz Dobrowolski
3328 # Fixed headers for various display mode
3329 $ /sales/inquiry/sales_orders_view.php
3331 28-Mar-2008 Joe Hunt
3332 + Added print document options in inquiries.
3333 $ /sales/inquiry/customer_inquiry.php
3334 /sales/inquiry/sales_orders_view.php
3335 /sales/inquiry/sales_deliveries_view.php
3336 /purchasing/inquiry/po_search.php
3337 /purchasing/inquiry/po_search_completed.php
3339 28-Mar-2008 Joe Hunt
3340 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3341 $ /sales/includes/db/customers_db.inc
3342 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3343 $ /sales/includes/db/sales_credit_db.inc
3344 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3345 $ /reporting/includes/doctext.inc
3346 /reporting/includes/doctext2.inc
3347 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
3348 $ /reporting/rep101.php
3349 /reporting/rep102.php
3351 28-Mar-2008 Janusz Dobrowolski
3352 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3353 $ /includes/ui/ui_lists.inc
3354 /purchasing/includes/ui/po_ui.inc
3355 /sales/credit_note_entry.php
3356 /sales/sales_order_entry.php
3357 /sales/includes/ui/sales_credit_ui.inc
3358 /sales/includes/ui/sales_order_ui.inc
3360 27-Mar-2008 Janusz Dobrowolski
3361 + Automatic first field focus on page start, focus order preserved between form updates
3362 $ /gl/inquiry/gl_account_inquiry.php
3363 /includes/page/footer.inc
3364 /includes/ui/ui_controls.inc
3365 /includes/ui/ui_input.inc
3366 /includes/ui/ui_lists.inc
3367 /includes/ui/ui_view.inc
3369 /sales/sales_order_entry.php
3370 /sales/credit_note_entry.php
3371 /sales/includes/ui/sales_credit_ui.inc
3372 /sales/includes/ui/sales_order_ui.inc
3373 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3374 $ /includes/ui/ui_input.inc
3375 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3376 $ /gl/gl_deposit.php
3379 /gl/includes/ui/gl_deposit_ui.inc
3380 /gl/includes/ui/gl_journal_ui.inc
3381 /gl/includes/ui/gl_payment_ui.inc
3382 /includes/ui/ui_view.inc
3383 /purchasing/po_entry_items.php
3384 /purchasing/includes/ui/po_ui.inc
3385 /sales/sales_order_entry.php
3386 /sales/includes/ui/sales_credit_ui.inc
3387 /sales/includes/ui/sales_order_ui.inc
3389 ! get_js_set_focus moved from ui_view (this is only standalone form).
3391 # Fixed debit/credit entry check
3392 $ /gl/gl_journal.php
3393 # Restored GET/POST security check on path_to_root
3396 26-Mar-2008 Janusz Dobrowolski
3397 # Bug fixes in purchase module related to tax structure changes.
3398 $ /purchasing/includes/supp_trans_class.inc
3399 /purchasing/includes/db/invoice_db.inc
3400 /purchasing/includes/db/invoice_items_db.inc
3401 /purchasing/includes/ui/invoice_ui.inc
3402 /reporting/rep105.php
3404 25-Mar-2008 Janusz Dobrowolski
3405 ! Per company pdf, backup and graphics directories in 'company' dir.
3406 $ /company (new dir)
3407 /company/0 (new dir)
3408 /company/0/images/ (new dir)
3409 /company/0/images/102.jpg (moved from inventory/manage/image)
3410 /company/0/images/103.jpg (moved from inventory/manage/image)
3411 /company/0/images/104.jpg (moved from inventory/manage/image)
3412 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
3413 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
3415 /admin/create_coy.php
3416 /admin/db/maintenance_db.inc
3418 /reporting/rep102.php
3419 /reporting/rep104.php
3420 /reporting/rep202.php
3421 /reporting/rep303.php
3422 /reporting/rep706.php
3423 /reporting/rep707.php
3424 /reporting/includes/pdf_report.inc
3425 /inventory/manage/items.php
3427 + jscript component caching (enables browser caching and future compression)
3428 $ /includes/session.inc
3430 /includes/page/header.inc
3431 /includes/ui/ui_view.inc
3432 /admin/display_prefs.php
3435 - Removed obsolete file
3436 $ /sales/includes/ui/print_invoice.inc
3438 21-Mar-2008 Janusz Dobrowolski
3439 ! Total Allocation/Left to Allocate update without page submit.
3440 $ /includes/ui/ui_view.inc
3441 /purchasing/allocations/supplier_allocate.php
3442 /sales/allocations/customer_allocate.php
3443 # Fixed unvisable under IE editbutton
3444 $ /themes/aqua/default.css
3445 /themes/cool/default.css
3446 /themes/default/default.css
3448 20-Mar-2008 Janusz Dobrowolski
3449 # Excluding delivery notes from Customer Balances, removed warnings.
3450 $ /reporting/rep101.php
3451 # Divide by zero fix on order_price==0 in new supplier invoice
3452 $ /purchasing/supplier_invoice_grns.php
3453 # Database bug fix in new customer entry
3454 $ /sales/manage/customers.php
3455 # Small bug fix (warnings) in is_date() function.
3456 $ /includes/date_functions.inc
3458 18-Mar-2008 Janusz Dobrowolski
3459 # Line items editor uses POST method - no disappearing shippment info.
3460 $ /sales/credit_note_entry.php
3461 /sales/sales_order_entry.php
3462 /sales/includes/ui/sales_credit_ui.inc
3463 /sales/includes/ui/sales_order_ui.inc
3464 + Added edit_button_cell() function
3465 $ /includes/ui/ui_controls.inc
3466 + Helper function for finding indexed submit $_POST vars.
3467 $ /includes/ui/ui_input.inc
3468 + New class .editbutton for buttons. Default view is link alike.
3469 $ /themes/aqua/default.css
3470 /themes/cool/default.css
3471 /themes/default/default.css
3473 17-Mar-2008 Janusz Dobrowolski
3474 # Added rounding when needed to avoid document non cosistent documents.
3475 $ /includes/banking.inc
3476 /purchasing/supplier_credit_grns.php
3477 /purchasing/supplier_invoice_grns.php
3478 /purchasing/includes/supp_trans_class.inc
3479 /purchasing/includes/ui/invoice_ui.inc
3480 /purchasing/includes/ui/po_ui.inc
3481 /reporting/rep107.php
3482 /reporting/rep109.php
3483 /reporting/rep110.php
3484 /reporting/rep209.php
3485 /sales/includes/cart_class.inc
3486 /sales/includes/ui/sales_credit_ui.inc
3487 /sales/includes/ui/sales_order_ui.inc
3488 /sales/view/view_credit.php
3489 /sales/view/view_dispatch.php
3490 /sales/view/view_invoice.php
3491 /sales/view/view_sales_order.php
3493 # Sign bug for customer transactions
3494 $ /reporting/rep709.php
3495 # Include file conflict fix
3496 $ /purchasing/includes/ui/invoice_ui.inc
3497 /gl/manage/bank_accounts.php
3498 /manufacturing/inquiry/where_used_inquiry.php
3499 /purchasing/manage/suppliers.php
3501 16-Mar-2008 Janusz Dobrowolski
3502 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3505 + Added javascript source collecting functions
3506 $ /includes/main.inc
3507 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3508 + Added global js code collecting arrays $js_lib, $js_static
3509 $ /includes/session.inc
3510 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3511 $ /includes/ui/ui_view.inc
3512 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3513 $ /includes/page/footer.inc
3514 /includes/page/header.inc
3515 ! Added including of data_checks.inc
3517 + User side percent/exrate/qty/price input formatting via onblur handler.
3518 $ /admin/gl_setup.php
3520 /gl/manage/exchange_rates.php
3521 /includes/ui/ui_input.inc
3522 /inventory/purchasing_data.php
3523 /inventory/reorder_level.php
3524 /inventory/includes/item_adjustments_ui.inc
3525 /inventory/includes/stock_transfers_ui.inc
3526 /manufacturing/work_order_entry.php
3527 /manufacturing/manage/bom_edit.php
3528 /purchasing/po_entry_items.php
3529 /purchasing/po_receive_items.php
3530 /purchasing/supplier_credit.php
3531 /purchasing/supplier_credit_grns.php
3532 /purchasing/supplier_invoice_grns.php
3533 /purchasing/supplier_trans_gl.php
3534 /purchasing/allocations/supplier_allocate.php
3535 /purchasing/includes/ui/po_ui.inc
3536 /sales/customer_delivery.php
3537 /sales/customer_invoice.php
3538 /sales/allocations/customer_allocate.php
3539 /sales/includes/ui/sales_credit_ui.inc
3540 /sales/includes/ui/sales_order_ui.inc
3541 /taxes/tax_groups.php
3542 /taxes/tax_types.php
3544 14-Mar-2008 Janusz Dobrowolski
3545 + All forms fixed to accept user native numeric format.
3546 $ /admin/gl_setup.php
3547 /gl/bank_transfer.php
3552 /gl/includes/db/gl_db_banking.inc
3553 /gl/includes/ui/gl_deposit_ui.inc
3554 /gl/includes/ui/gl_journal_ui.inc
3555 /gl/includes/ui/gl_payment_ui.inc
3556 /gl/manage/exchange_rates.php
3557 /inventory/adjustments.php
3558 /inventory/cost_update.php
3559 /inventory/prices.php
3560 /inventory/purchasing_data.php
3561 /inventory/reorder_level.php
3562 /inventory/transfers.php
3563 /inventory/includes/item_adjustments_ui.inc
3564 /inventory/includes/stock_transfers_ui.inc
3565 /inventory/manage/item_units.php
3566 /manufacturing/work_order_entry.php
3567 /manufacturing/inquiry/where_used_inquiry.php
3568 /manufacturing/manage/bom_edit.php
3569 /purchasing/po_entry_items.php
3570 /purchasing/po_receive_items.php
3571 /purchasing/supplier_credit_grns.php
3572 /purchasing/supplier_invoice_grns.php
3573 /purchasing/supplier_payment.php
3574 /purchasing/supplier_trans_gl.php
3575 /purchasing/allocations/supplier_allocate.php
3576 /purchasing/includes/ui/po_ui.inc
3577 /purchasing/inquiry/po_search.php
3578 /sales/credit_note_entry.php
3579 /sales/customer_credit_invoice.php
3580 /sales/customer_delivery.php
3581 /sales/customer_invoice.php
3582 /sales/customer_payments.php
3583 /sales/sales_order_entry.php
3584 /sales/allocations/customer_allocate.php
3585 /sales/includes/ui/sales_credit_ui.inc
3586 /sales/includes/ui/sales_order_ui.inc
3587 /sales/manage/customers.php
3588 /sales/manage/sales_people.php
3589 /sales/view/view_credit.php
3590 /sales/view/view_dispatch.php
3591 /sales/view/view_invoice.php
3592 /sales/view/view_receipt.php
3593 /sales/view/view_sales_order.php
3594 /taxes/item_tax_types.php
3595 /taxes/tax_groups.php
3596 /taxes/tax_types.php
3597 + User format functions for percent/price/exrate amounts display.
3598 $ /includes/current_user.inc
3599 + Input checking functions for numeric input fields in user native format
3600 $ /includes/data_checks.inc
3601 + Numeric input fields in user native format
3602 $ /includes/ui/ui_input.inc
3603 + Javascript function for conversion to/from user native numeric format.
3604 $ /includes/ui/ui_view.inc
3605 + New class amount for numeric input
3606 $ /themes/aqua/default.css
3607 /themes/cool/default.css
3608 /themes/default/default.css
3609 # Removed warning on adding component
3610 /manufacturing/manage/bom_edit.php
3611 # Quantity display correction
3612 /manufacturing/inquiry/where_used_inquiry.php
3613 # Fixed add_customer_trans() call
3614 /gl/includes/db/gl_db_banking.inc
3616 12-Mar-2008 Joe Hung
3617 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
3618 - Removed default insertion of Units of Measure. Not neccessary.
3620 /admin/db/maintenance_db.inc (added support for update)
3622 11-Mar-2008 Janusz Dobrowolski
3623 + Table of measure moved into new table item_units
3624 ! Removed $themes[] from config.php, theme list based on directory structure
3626 /includes/ui/ui_lists.inc
3627 /applications/inventory.php
3628 /inventory/includes/inventory_db.inc
3629 /inventory/includes/db/items_units_db.inc
3630 /inventory/manage/item_units.php
3631 /inventory/manage/items.php
3634 11-Mar-2008 Joe Hunt
3635 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
3636 $ /sales/customer_invoice.php
3637 /sales/customer_delivery.php
3639 10-Mar-2008 Joe Hunt
3640 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
3641 $ /sales/sales_order_entry.php
3643 10-Mar-2008 Janusz Dobrowolski
3644 + Added price list selector to sales entry (debtor_master gives only default one)
3645 + Added optional submit_on_change parameter to sales ui lists
3646 $ /includes/ui/ui_lists.inc
3647 /sales/sales_order_entry.php
3648 /sales/includes/ui/sales_credit_ui.inc
3649 /sales/includes/ui/sales_order_ui.inc
3650 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
3651 $ /sales/includes/cart_class.inc
3652 /includes/ui/ui_view.inc
3653 /sales/includes/sales_db.inc
3654 # Fixed bogus sales_type lists in edition mode
3655 $ /sales/customer_delivery.php
3656 /sales/customer_invoice.php
3657 # Smaller fixes, cart_class.sales_type name change
3658 $ /sales/includes/ui/sales_credit_db.inc
3659 /sales/credit_note_entry.php
3660 /sales/customer_credit_invoice.php
3661 /sales/includes/cart_class.inc
3662 /sales/includes/db/sales_credit_db.inc
3663 /sales/includes/db/sales_delivery_db.inc
3664 /sales/includes/db/sales_invoice_db.inc
3665 /sales/includes/db/sales_order_db.inc
3666 /sales/includes/ui/sales_credit_ui.inc
3667 # One another pmWiki name conflict removed
3668 $ /admin/display_prefs.php
3670 09-Mar-2008 Joe Hunt
3671 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
3672 $ /dimensions/includes/dimensions_db.inc
3673 /gl/includes/db/gl_db_banking.inc
3675 /inventory/includes/db/items_adjust_db.inc
3676 /manufacturing/includes/db/work_order_issues_db.inc
3677 /manufacturing/includes/db/work_order_produce_items_db.inc
3678 /manufacturing/includes/db/work_orders_db.inc
3679 /manufacturing/includes/db/work_orders_quick_db.inc
3680 /purchasing/includes/db/grn_db.inc
3681 /purchasing/includes/db/po_db.inc
3682 /purchasing/includes/db/supp_payment_db.inc
3683 /reporting/includes/form_types.inc (File removed)
3684 /sales/includes/db/sales_delivery_db.inc
3685 /sales/includes/db/sales_invoice_db.inc
3686 /sales/includes/db/sales_order_db.inc
3688 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
3689 $ /reporting/rep101.php
3690 /reporting/rep201.php
3691 # clone replacement do_clone() for both PHP 4 and PHP 5.
3692 $ /includes/ui/ui_view.inc (at the very bottom)
3693 /sales/includes/cart_class.inc
3695 07-Mar-2008 Janusz Dobrowolski
3696 ! Changed name tax type uniqueness constraint to (name, rate)
3697 $ /includes/ui/ui_lists.inc
3698 /taxes/items_tax_types.php
3699 ! Tax included option moved from tax_group to sales_types table
3700 $ includes/ui/ui_view.inc
3701 /purchasing/includes/ui/invoice_ui.inc
3703 /taxes/tax_groups.php
3704 /taxes/db/tax_groups_db.inc
3706 # Final rewriting of sales module, a lot of bugfixes.
3707 + Template delivery/invoicing
3708 + Concurrent document editing control on sql level
3709 + Most of sales documents are now editable
3710 + Some links to print documents after entry
3711 ! Changed javascript helper function for customer allocations
3712 $ /applications/customers.php
3713 /includes/ui/ui_input.inc
3714 /reporting/rep107.php
3715 /reporting/rep109.php
3716 /reporting/rep110.php
3717 /sales/credit_note_entry.php
3718 /sales/customer_credit_invoice.php
3719 /sales/customer_delivery.php
3720 /sales/customer_invoice.php
3721 /sales/customer_payments.php
3722 /sales/sales_order_entry.php
3723 /sales/allocations/customer_allocate.php
3724 /sales/allocations/customer_allocation_main.php
3725 /sales/includes/cart_class.inc
3726 /sales/includes/sales_db.inc
3727 /sales/includes/sales_ui.inc
3728 /sales/includes/db/cust_trans_db.inc
3729 /sales/includes/db/cust_trans_details_db.inc
3730 /sales/includes/db/custalloc_db.inc
3731 /sales/includes/db/customers_db.inc
3732 /sales/includes/db/payment_db.inc
3733 /sales/includes/db/sales_credit_db.inc
3734 /sales/includes/db/sales_delivery_db.inc
3735 /sales/includes/db/sales_invoice_db.inc
3736 /sales/includes/db/sales_order_db.inc
3737 /sales/includes/db/sales_types_db.inc
3738 /sales/includes/ui/print_invoice.inc
3739 /sales/includes/ui/sales_credit_ui.inc
3740 /sales/includes/ui/sales_order_ui.inc
3741 /sales/inquiry/customer_allocation_inquiry.php
3742 /sales/inquiry/customer_inquiry.php
3743 /sales/inquiry/sales_deliveries_view.php
3744 /sales/inquiry/sales_orders_view.php
3745 /sales/manage/credit_status.php
3746 /sales/manage/sales_types.php
3747 /sales/view/view_credit.php
3748 /sales/view/view_dispatch.php
3749 /sales/view/view_invoice.php
3750 /sales/view/view_receipt.php
3751 /sales/view/view_sales_order.php
3752 # Removed function name conflict with wiki help system
3753 /includes/lang/language.php
3755 06-Mar-2008 Janusz Dobrowolski
3756 + Wiki help links integration
3758 /includes/page/header.inc
3759 /includes/lang/language.php
3760 + Optional debuging with xdebug module
3762 /includes/db/connect_db.inc
3763 ! Concurrent edition fix
3764 $ /includes/systypes.inc
3766 $ /manufacturing/manage/bom_edit.php
3768 $ /themes/aqua/renderer.php
3769 /themes/cool/renderer.php
3770 /themes/default/renderer.php
3771 # Removed warning about nonexistent $_GET variable
3772 $ /dimensions/inquiry/search_dimensions.php
3773 # MySQL 3.xx CAST bug fix
3774 $ /includes/db/manufacturing_db.inc
3775 /manufacturing/includes/db/work_order_requirements_db.inc
3776 /manufacturing/inquiry/where_used_inquiry.php
3778 04-Mar-2008 Joe Hunt
3779 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
3780 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
3781 $ /inventory/cost_update.php
3782 /purchasing/includes/db/grn_db.inc and
3783 /manufacturing/manage/bom_edit.php.
3784 /manufacturing/includes/db/work_orders_db.inc
3785 /manufacturing/includes/db/work_orders_quick_db.inc
3786 /manufacturing/work_order_entry.php
3788 21-Feb-2008 Joe Hunt
3789 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
3790 $ /admin/view_print_transaction.php
3791 /applications/setup.php
3793 17-Feb-2008 Joe Hunt
3794 ! Minor change in menu and function in view_print_transaction.php
3795 $ /admin/view_print_transaction.php
3796 /application/setup.php
3797 + Preparing for print of single documents
3798 $ /reporting/includes/reporting.inc
3799 ! Removing 'out' field in table tax_types
3801 /taxes/tax_types.php
3802 /taxes/db/tax_types_db.inc
3803 + Added 2 functions in ui_input.inc, button and button_cell
3804 /includes/ui/ui_input.inc
3806 11-Feb-2008 Joe Hunt
3807 + Added file, update_db.php, for updating company databases from an SQL script.
3808 $ update_db.php (New file)
3811 06-Fef-2008 Joe Hunt
3812 + Added Report, Salesman Listing, rep106.php.
3813 $ /reporting/reports_main.php
3814 /reporting/rep106.php
3816 06-Feb-2008 Janusz Dobrowolski
3817 + Separation of customer invoice issue and goods delivery.
3818 + Batch invoicing for more than one delivery
3819 # Corrected inadequate shipping tax calculations.
3820 ! Default debugging status changed to off.
3821 $ /taxes/tax_calc.inc
3822 /taxes/db/tax_groups_db.inc
3823 /admin/db/voiding_db.inc
3824 /applications/customers.php
3825 /includes/systypes.inc
3827 /includes/ui/ui_controls.inc
3828 /includes/ui/ui_lists.inc
3829 /includes/ui/ui_view.inc
3830 /inventory/inquiry/stock_status.php
3831 /reporting/rep105.php
3832 /reporting/rep107.php
3833 /reporting/rep109.php
3834 /reporting/rep110.php
3835 /reporting/rep209.php
3836 /reporting/reports_main.php
3837 /reporting/includes/doctext.inc
3838 /reporting/includes/doctext2.inc
3839 /reporting/includes/form_types.inc
3840 /reporting/includes/pdf_report.inc
3841 /reporting/includes/reports_classes.inc
3842 /sales/customer_credit_invoice.php
3843 /sales/customer_invoice.php
3844 /sales/sales_order_entry.php
3845 /sales/customer_delivery.php
3846 /sales/includes/db/sales_delivery_db.inc
3847 /sales/includes/ui/print_invoice.inc
3848 /sales/includes/cart_class.inc
3849 /sales/includes/sales_db.inc
3850 /sales/includes/db/cust_trans_db.inc
3851 /sales/includes/db/cust_trans_details_db.inc
3852 /sales/includes/db/sales_credit_db.inc
3853 /sales/includes/db/sales_invoice_db.inc
3854 /sales/includes/db/sales_order_db.inc
3855 /sales/includes/ui/sales_order_ui.inc
3856 /sales/inquiry/customer_allocation_inquiry.php
3857 /sales/inquiry/customer_inquiry.php
3858 /sales/inquiry/sales_orders_view.php
3859 /sales/inquiry/sales_deliveries_view.php
3860 /sales/view/view_dispatch.php
3861 /sales/view/view_invoice.php
3862 /sales/view/view_sales_order.php
3866 01-Feb-2008 Joe Hunt
3867 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
3868 $ /sales/includes/cart_class.inc
3869 /sales/includes/db/sales_credit_db.inc
3870 /sales/includes/db/sales_invoice_db.inc
3871 /sales/includes/db/sales_order_db.inc
3872 /sales/includes/db/cust_trans_details_db.inc
3873 /sales/includes/ui/sales_order_ui.inc
3874 /sales/includes/ui/sales_credit_ui.inc
3875 /sales/credit_note_entry.php
3876 /sales/customer_credit_invoice.php
3877 /sales/sales_order_entry.php
3878 /sales/customer_invoice.php
3880 31-Jan-2008 Joe Hunt
3881 ! New Release 2.0 Pre Alpha
3883 # Fixed a release 2 related bug in create_coy.php
3884 $ /admin/create_coy.php
3885 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
3886 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
3887 with these databases changes without any new files. They are coming as soon as possible.
3888 $ /sql/alter.sql (New file)
3889 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
3891 $ /purchasing/supplier_trans_gl.php
3892 /purchasing/includes/db/invoice_items_db.inc
3893 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
3894 $ /includes/ui/ui_lists.inc
3895 /purchasing/includes/ui/po_ui.inc
3896 /sales/includes/ui/sales_order_ui.inc
3897 /admin/company_preferences.php
3898 /admin/db/company_db.inc
3900 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
3901 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
3902 $ /sales/manage/sales_people.php
3903 /includes/ui/ui_input.inc
3905 -------------------- 2,0 Pre Alpha - above ----------------------------
3906 31-Jan-2008 Janusz Dobrowolski
3907 # Minor bugfix in db_import()
3908 $ /admin/db/maintenance_db.inc
3910 30-Jan-2008 Janusz Dobrowolski
3911 # Minor display fix in tax_types.php
3912 $ /taxes/tax_types.php
3913 ! Format cleanup on some files.
3914 $ /gl/includes/gl_db.inc
3915 /gl/includes/gl_ui.inc
3916 /applications/application.php
3920 -------------------- 1.16 Stable Released ----------------------
3921 28-Jan-2008 Joe Hunt
3922 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
3923 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
3924 and $no_supplier_list. Default is the normal behavior for all listboxes.
3925 $ /includes/ui/ui_lists.inc
3926 /sales/includes/ui/sales_orders_ui.inc
3927 /purchases/includes/ui/po_ui.inc
3928 /themes/default/images/locate.png (New file)
3931 + Added ALTER TABLE possibility in db_import. For future releases.
3932 $ /admin/db/maintenence_db.inc
3934 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
3935 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
3936 $ /includes/db/connect_db.inc
3937 /includes/ui/ui_lists.inc
3938 /includes/page/header.inc
3941 16-Jan-2008 Joe Hunt
3942 # When login screen is displayed after session timeout page content is broken. It
3943 is because of NOT using absolute paths in href attribute theme elements.
3946 30-Dec-2007 Joe Hunt
3947 # Minor adjustments in function db_export on line 325
3948 $ /admin/db/maintenance_db.inc
3950 29-Dec-2007 Joe Hunt
3951 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
3954 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
3955 Also fixed a unneccessary str_replace when importing sql scripts.
3956 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
3957 $ /admin/db/maintenance_db.inc
3958 /reporting/includes/pdf_report.inc
3960 13-Dec-2007 Joe Hunt
3961 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
3962 $ /gl/inquiry/gl_trial_balance.php
3963 /gl/inquiry/gl_account_inquiry.php
3965 13-Dec-2007 Joe Hunt
3966 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
3967 $ /admin/db/voiding_db.inc
3969 06-Dec-2007 Joe Hunt
3970 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
3971 $ /gl/gl_payment.php
3972 /gl/includes/ui/gl_payment_ui.inc
3974 ! Changed $loc_notification to be set to 0 instead of 1.
3977 -------------------- 1.15 Stable Released ----------------------
3978 05-Dec-2007 Joe Hunt
3979 + Added email notification to stock location when available stock is below reorder level
3981 /sales/includes/db/sales_order_db.inc
3983 # Fixed bugs in Open balances when account is not a balance account
3984 $ /gl/inquiry/gl_trial_balance.php
3985 /gl/inquiry/gl_account_inquiry.php
3986 /reporting/rep704.php
3987 /reporting/rep708.php
3989 -------------------- 1.14 Stable Released ----------------------
3990 01-Oct-2007 Joe Hunt
3991 ! Major change in the installation of modules to also accept an SQL-file for upload.
3993 /admin/inst_module.php
3994 /admin/db/maintenance_db.inc
3996 30-Sep-2007 Joe Hunt
3997 # The following files were still vulnerable. Fixed
3999 /includes/lang/language.php
4001 -------------------- 1.13 Stable Released ----------------------
4002 14-Sep-2007 Joe Hunt
4003 + Added optional link for electronic payment on invoices (PayPal).
4004 ! Better support for install/update languages.
4006 # Fixed a vulnerable item in config.php
4009 14-Sep-2007 Joe Hunt
4010 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
4011 # config.php has been vulnerable. Fixed.
4012 $ /admin/inst_lang.php
4015 10-Sep-2007 Joe Hunt
4016 ! Changed Bank Address field from text to textarea (multirows)
4017 $ /gl/manage/bank_accounts.php
4019 06-Sep-2007 Joe Hunt
4020 + Added optional link for electronic payment on invoices (PayPal)
4021 $ /reporting/reports_main.php
4022 /reporting/rep107.php
4023 /reporting/includes/report_classes.inc
4024 /reporting/includes/pdf_report.inc
4025 /reporting/includes/doc_text.inc
4026 /reporting/includes/doc_text2.inc
4028 23-Aug-2007 Joe Hunt
4029 # Unnecessary parameter ($db) in check_for_recursive_bom
4030 $ /manufacturing/manage/bom_edit.php
4032 21-Aug-2007 Joe Hunt
4033 # Bug in /includes/lang/gettext.php (249) affecting changing language!
4034 $ /includes/lang/gettext.php
4036 08-Aug-2007 Joe Hunt
4040 /admin/create_coy.php
4041 /reporting/includes/pdf_report.inc
4043 04-Aug-2007 Joe Hunt
4044 + Added a default fiscal year in the en_US-new.sql and start references.
4045 $ /sql/en_US-new.sql
4046 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
4047 $ /lang/en_US/LC_MESSAGES/en_US.mo
4049 03-Aug-2007 Joe Hunt
4050 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
4051 $ /sales/includes/db/sales_order_db.inc
4053 23-Jul-2007 Joe Hunt
4054 # Changed <? in front of 2 files to <?php.
4055 $ /purchasing/includes/purchasing_ui.inc
4056 /reporting/includes/class.mail.inc
4058 -------------------- 1.12 Stable Released ----------------------
4059 21-Jul-2007 Joe Hunt
4060 + Added option to handle Jalali and Islamic Calendars
4063 /gl/includes/db/gl_db_trans.inc
4064 /includes/date_functions.inc
4065 /includes/ui/ui_input.inc
4066 /includes/ui/ui_lists.inc
4067 /includes/ui/ui_view.inc
4068 /purchasing/po_receive_items.php
4069 /purchasing/includes/ui/invoice_ui.inc
4070 /purchasing/includes/ui/po_ui.inc
4071 /reporting/rep705.php
4072 /sales/includes/db/sales_order_db.inc
4073 /sales/includes/ui/sales_order_ui.inc
4075 20-Jul-2007 Joe Hunt
4076 ! Changed parameters on report Sales Order. Option to print as Quote.
4077 $ /reporting/reports_main.php
4078 /reporting/rep109.php
4079 /reporting/includes/pdf_report.inc
4080 /reporting/includes/doctext.inc
4081 /reporting/includes/doctext2.inc
4083 19-Jul-2007 Joe Hunt
4084 + Added Budget Entry in General Ledger. Includes Dimensions.
4086 /applications/generalledger.php
4087 /gl/gl_budget.php (New File!)
4088 /gl/includes/db/gl_db_trans.inc
4089 /includes/date_functions.inc
4090 /reporting/report_classes.inc
4092 -------------------- 1.11 Stable Released ----------------------
4093 04-Jul-2007 Joe Hunt
4094 ! Option for using alpha numeric chart of accounts.
4096 /gl/manage/gl_accounts.php
4097 /gl/includes/db/gl_db_accounts.inc
4098 /gl/includes/db/gl_db_bank_trans.inc
4099 /gl/includes/db/gl_db_trans.inc
4100 /gl/inquiry/gl_trial_balance.inc
4101 /admin/db/company_db.inc
4102 /inventory/includes/db/items_db.inc
4103 /sales/manage/customer_branches.inc
4105 04-Jul-2007 Joe Hunt
4106 # Problems retrieving language texts for poEdit in long javascripts
4107 $ /includes/ui/ui_view.inc
4109 04-May-2007 Joe Hunt
4110 # Database error when updating more than one item row in Sales Orders.
4111 $ /sales/includes/db/sales_order_db.inc
4112 # Database error when inserting work order issues. Fixed.
4113 $ /manufacturing/includes/db/work_order_issues_db.inc
4115 03-May-2007 Joe Hunt
4116 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4117 $ /includes/db/manufacturing_db.inc
4118 /manufacturing/includes/db/work_order_requirements_db.inc
4120 02-May-2007 Joe Hunt
4121 # Missing details on Purchase Order when emailing and printing
4122 $ /reporting/rep209.php
4124 -------------------- 1.1 Stable Released ----------------------
4125 02-May-2007 Joe Hunt
4126 + Enabled module addons and all the below bugfixes. No changes in database structure.
4127 - Removed /sql/basic.sql (included in the other sql files)
4128 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
4129 (not needed anymore).
4130 + Addition of update.html
4131 $ /admin/inst_module.php (New file!)
4132 /applications/customers.php
4133 /applications/dimensions.php
4134 /applications/generalledger.php
4135 /applications/inventory.php
4136 /applications/manufacturing.php
4137 /applications/setup.php
4138 /applications/suppliers.php
4141 /modules/inst_modules.php (New folder and new file!)
4142 /modules/index.php (New file!)
4146 update.html (New file!)
4148 01-May-2007 Joe Hunt
4149 # Missing measure of units when printing sales orders
4150 # Update of Sales People caused a database error
4151 $ /sales/manage/sales_people.php
4152 /reporting/rep109.php
4154 30-Apr-2007 Joe Hunt
4155 + The selected menu tab is now shown with same background as hover color.
4156 $ config.php (default tab line 77. Change if you want)
4157 /includes/page/header.inc
4159 28-Apr-2007 Joe Hunt
4160 # When saving work order entries a lot of debug boxes appeared. Fixed
4161 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4162 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4163 $ /includes/db/manufacturing_db.inc
4164 /manufacturing/work_order_entry.php
4165 /manufacturing/includes/work_order_issue_ui.inc
4166 /manufacturing/includes/db/work_order_requirements_db.inc
4167 /manufacturing/includes/db/work_orders_quick_db.inc
4168 /manufacturing/inquiry/where_used_inquiry.php
4170 25-Apr-2007 Joe Hunt
4171 # Missing Date Picker
4172 $ /sales/customer_invoice.php
4173 # No JS popup window
4174 $ /sales/view/view_invoice.php
4176 24-Apr-2007 Joe Hunt
4177 ! New and better Date Picker, better cool theme.
4178 $ /includes/ui/ui_input.inc
4179 /includes/ui/ui_view.inc
4180 /reporting/includes/reports_classes.inc
4181 /themes/cool/default.css
4183 -------------------- 1.0.1 Stable Released ----------------------
4184 23-Apr-2007 Joe Hunt
4185 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4186 the changes for selection lists customers/suppliers and the Audit Trail.
4188 22-Apr-2007 Joe Hunt
4189 ! Changed the two selection lists for customers/suppliers in reports to a single one with
4191 ! Changed the sort order in these selection lists from id to name.
4192 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4193 $ /reporting/reports_main.php
4194 /reporting/rep101.php
4195 /reporting/rep102.php
4196 /reporting/rep201.php
4197 /reporting/rep202.php
4198 /reporting/rep203.php
4199 /reporting/rep204.php
4200 /reporting/includes/reports_classes.inc
4201 /includes/ui/ui_lists.inc
4202 /gl/includes/db/gl_db_trans.inc
4205 22-Apr-2007 Joe Hunt
4206 + Date Picker for all date fields.
4208 /admin/fiscalyears.php
4209 /admin/void_transaction.php
4210 /includes/ui/ui_view.inc
4211 /includes/ui/ui_input.inc
4212 /dimensions/dimension_entry.php
4213 /dimensions/inquiry/search_dimensions.php
4217 /gl/bank_transfer.php
4218 /gl/inquiry/bank_inquiry.php
4219 /gl/inquiry/gl_account_inquiry.php
4220 /gl/inquiry/gl_trial_balance.php
4221 /gl/manage/exchange_rates.php
4222 /inventory/adjustments.php
4223 /inventory/transfers.php
4224 /inventory/inquiry/stock_movements.php
4225 /inventory/manage/items.php
4226 /manufacturing/work_order_add_finished.php
4227 /manufacturing/work_order_entry.php
4228 /manufacturing/work_order_issue.php
4229 /manufacturing/work_order_release.php
4230 /purchasing/supplier_payment.php
4231 /purchasing/po_entry_items.php
4232 /purchasing/po_receive_items.php
4233 /purchasing/supplier_credit.php
4234 /purchasing/supplier_credit_grns.php
4235 /purchasing/supplier_invoice.php
4236 /purchasing/supplier_invoice_grns.php
4237 /purchasing/supplier_trans_gl.php
4238 /purchasing/includes/ui/po_ui.inc
4239 /purchasing/inquity/po_search.php
4240 /purchasing/inquiry/po_search_completed.php
4241 /purchasing/inquiry/supplier_allocation_inquiry.php
4242 /purchasing/inquiry/supplier_inquiry.php
4243 /reporting/reports_main.php
4244 /reporting/includes/reports_classes.inc
4245 /sales/credit_note_entry.php
4246 /sales/customer_credit_invoice.php
4247 /sales/customer_payments.php
4248 /sales/sales_order_entry.php
4249 /sales/includes/ui/sales_order_ui.inc
4250 /sales/inquiry/customer_allocation_inquiry.php
4251 /sales/inquiry/customer_inquiry.php
4252 /sales/inquiry/sales_orders_view.php
4254 /themes/default/images/cal.gif
4255 /themes/default/images/next.gif
4256 /themes/default/images/prev.gif
4258 19-Apr-2007 Joe Hunt
4259 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4260 # Bug no 1703891, Reserved MySQL words used as column names, fixed
4261 $ /taxes/db/tax_types_db.inc
4263 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4264 $ /gl/manage/gl_accounts.php
4265 /gl/includes/db/gl_db_accounts.inc
4266 /includes/ui/ui_input.inc
4268 18-Apr-2007 Joe Hunt
4269 # Bug no 1702594, Logon Loop, fixed
4272 -------------------- 1.0a Stable Released ----------------------
4273 10-Apr-2007 Joe Hunt
4274 ! Release 1.0a established on SourceForge, fixing the bugs.
4276 11-Apr-2007 Joe Hunt
4277 # Bug No 1698214, Creating Items, fixed
4278 $ /includes/ui/ui_lists.inc
4279 # Bug no 1698216, Item Movements, fixed
4280 $ /inventory/manage/items.php
4282 -------------------- 1.0 Stable Released ----------------------
4283 10-Apr-2007 Joe Hunt
4284 ! Release 1.0 established on SourceForge.
4286 2. Copyright and disclaimer
4287 ---------------------------
4288 This application is opensource software released under the GPL. Please
4289 see source code and the LICENSE file