3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
22 ------------------------------- Release 2.1 ----------------------------------------------------
27 16-Mar-2009 Janusz Dobrowolski
28 # Fixed redirection after order cancelation.
29 $ /sales/sales_order_entry.php
32 # Minor bug in Report List of Journal Entries
33 $ /reporting/rep702.php
36 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
37 if invoice date is later than payment date
38 $ /includes/banking.inc
40 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
41 # GL line delete bug fixed.
42 $ /gl/includes/ui/gl_bank_ui.inc
43 /gl/includes/ui/gl_journal_ui.inc
44 /includes/ui/items_cart.inc
45 # Random syntax error + new menu item :).
46 $ /manufacturing/inquiry/bom_cost_inquiry.php
47 /applications/manufacturing.php
48 - Removed non used file
49 $ /admin/db/v_banktrans.inc (removed)
52 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
53 $ /gl/include/db/gl_db_banking.inc
55 10-Mar-2009 Janusz Dobrowolski
56 # [0000119] Fixed search by item description in sales item selector.
57 $ /includes/ui/ui_lists.inc
58 # Fixed email_row/link_row display for empty input value.
59 $ /includes/ui/ui_inputs.inc
61 $ /purchasing/allocations/supplier_allocate.php
62 /sales/allocations/customer_allocate.php
64 ------------------------------- Release 2.1.0 RC ------------------------------------------------
66 ! Release 2.1.0 Release Candidate (RC).
69 $ /reporting/includes/excel_report.inc
71 09-Mar-2009 Janusz Dobrowolski
72 # Initial prefs for new created user now copied form current admin settings.
74 # Changed page_security level to 1
75 $ /admin/display_prefs.php
76 # Fixed item code display after item delete
77 $ /inventory/manage/items.php
79 $ /includes/session.inc
82 ! XLS engine now compatible with PEAR Excel Writer.
83 $ /reporting/includes/excel_report.inc
84 /reporting/includes/Workbook.php
87 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
88 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
89 /reporting/includes/Workbook.php (new file)
90 /reporting/includes/excel_report.inc
91 /reporting/includes/pdf_report.inc
92 /reporting/prn_redirect.php
93 /reporting all repXXX.php files
95 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
96 + Preparation for Excel Writer continued
97 $ /reporting/includes/ExcelWriterXML.php
98 /reporting/includes/ExcelWriterXML_Sheet.php
99 /reporting/includes/ExcelWriterXML_Style.php
100 /reporting/includes/excel_report.inc
101 /reporting all repXXX.php that are not documents
104 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
105 $ /reporting/includes/reports_classes.inc
106 /reporting/includes/pdf_report.inc
107 /reporting/includes/ExcelWriterXML.php (new file)
108 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
109 /reporting/includes/ExcelWriterXM__Style (new file)
110 /reporting/includes/excel_report.inc (new file)
111 /reporting/reports_main.php
112 /reporting/rep701.php
113 /reporting/rep705.php
114 /reporting/rep706.php
115 /reporting/rep707.php
117 01-Mar-2009 Janusz Dobrowolski
118 # Setting magic_quotes_gpc and register_globals to off in htaccess file
122 ! Improved layout in standard themes (graphics)
123 $ /themes/aqua/renderer.php
124 /themes/aqua/help.gif (new file)
125 /themes/aqua/login.gif (new file)
126 /themes/aqua/right.gif (new file)
127 /themes/cool/renderer.php
128 /themes/cool/help.gif (new file)
129 /themes/cool/login.gif (new file)
130 /themes/cool/right.gif (new file)
131 /themes/default/renderer.php
132 /themes/default/help.gif (new file)
133 /themes/default/login.gif (new file)
134 /themes/default/right.gif (new file)
135 /themes/themes/login.css
137 27-Feb-2009 Janusz Dobrowolski
138 # Security fix to my last commit.
139 $ /frontaccounting.php
140 /includes/lang/language.php
144 $ /inventory/prices.php
145 /inventory/reorder_level.php
146 /inventory/inquiry/stock_status.php
148 24-Feb-2009 Janusz Dobrowolski
149 # Cleaning startup code
152 /includes/session.inc
153 /includes/db/connect_db.inc
154 /includes/lang/gettext.php
155 /includes/lang/language.php
156 # Language changed on display prefs page stored to database.
157 $ /admin/display_prefs.php
158 /admin/db/users_db.inc
159 /includes/current_user.inc
161 $ /applications/customers.php
162 /applications/dimensions.php
163 /applications/generalledger.php
164 /applications/inventory.php
165 /applications/manufacturing.php
166 /applications/setup.php
167 /applications/suppliers.php
170 ! Changed extension include to be outside function. Didn't work in submenus.
171 $ frontaccounting.php
173 ! Better color in data picker
174 $ /themes/aqua/default.css
175 /themes/cool/default.css
176 /themes/default/default.css
178 22-Feb-2009 Janusz Dobrowolski
179 ! Application startup code cleanup.
180 $ /frontaccounting.php
182 /applications/customers.php
183 /applications/dimensions.php
184 /applications/generalledger.php
185 /applications/inventory.php
186 /applications/manufacturing.php
187 /applications/setup.php
188 /applications/suppliers.php
189 /includes/session.inc
190 /includes/lang/language.php
191 /themes/default/renderer.php
192 /themes/aqua/renderer.php
193 /themes/cool/renderer.php
194 ! Removed obsolete $applications array.
198 ! Calendar style moved to theme default.css
199 $ /includes/ui/ui_view.inc
200 /themes/aqua/default.css
201 /themes/cool/default.css
202 /themes/default/default.css
203 # Fixed charset selection on login screen
205 # Blocked password changes in demo mode
206 $ /admin/change_current_user_password.php
207 ! Default theme and language set for not logged user
208 $ /includes/current_user.inc
209 /includes/prefs/userprefs.inc
210 # Fixed initial query order.
211 $ /purchasing/inquiry/po_search.php
214 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
215 $ /includes/ui/db_pager_view.inc
216 ! Better layout in stock_movements.php
217 $ /inventory/inquiry/stock_movements.php
220 ! Better layout in Items form.
221 $ /inventory/manage/items.php
224 # Instruction in update.html should include switch to standard theme before upgrade
226 # Bug in function get_ecb_rate when no function curl_init (missing url part)
227 $ /gl/includes/db/gl_db_rates.inc
229 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
231 ! Release 2.1.0 beta 2
234 14-Feb-2009 Janusz Dobrowolski
235 # Removed obsolete bank_trans field
239 # Drop column queries executed also in not forced upgrade install
240 $ /admin/db/maintenance_db.inc
242 13-Feb-2009 Janusz Dobrowolski
243 ! Added login page language setting
246 /includes/lang/language.php
247 /lang/installed_languages.inc
249 $ /admin/display_prefs.php
250 # Unified display_error function name in install wizard and main code
254 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
255 $ /includes/ui/ui_view.inc
257 12-Feb-2009 Janusz Dobrowolski
258 ! Changed extension menu file placement, added support for gettext in extensions.
259 $ /frontaccounting.php
260 # Fix for some buggy curl versions.
261 $ /gl/includes/db/gl_db_rates.inc
262 /gl/manage/exchange_rates.php
263 # Fixed get_amount() to return 0 for invalid input.
267 ------------------------------- Release 2.1.0 beta --------------------------------------------
269 08-Feb-2009 Janusz Dobrowolski
270 # Fixed division by zero bug in empty pager
271 $ includes/db_pager.inc
272 # Fixed special char display issue in item name [0000116]
273 $ sales/includes/cart_class.inc
276 ! Changed license type to GNU GPLv3. Stamped headers changed.
277 $ all appropriate source files
280 ! Removed ALTER TABLE DROP columns
282 ! Removed files from CVS
283 /company/0/images/logo_frontaccounting.png
284 /reporting/fonts/vera.afm
288 /themes/default/images/escape.png
291 # Software Upgrade (re-read of current user needed)
292 $ /admin/inst_upgrade.php
295 ! install/index.php link to AGPL license
298 03-Feb-2009 Janusz Dobrowolski
299 ! Merging bugfixes since 2.0.6 from main trunk (see below)
301 /gl/includes/db/gl_db_banking.inc
302 /gl/manage/gl_account_classes.php
303 /includes/ui/items_cart.inc
304 /includes/ui/ui_view.inc
305 /purchasing/includes/db/invoice_db.inc
306 /reporting/rep101.php
307 /reporting/rep201.php
308 /reporting/includes/class.pdf.inc
309 /sales/credit_note_entry.php
310 /sales/customer_credit_invoice.php
311 /sales/customer_delivery.php
312 /sales/customer_invoice.php
313 /sales/includes/db/payment_db.inc
314 /sales/includes/db/sales_credit_db.inc
315 /sales/includes/db/sales_delivery_db.inc
316 /sales/includes/db/sales_invoice_db.inc
317 /sales/includes/ui/sales_order_ui.inc
318 /sales/view/view_credit.php
319 # Due date display finally fixed.
320 $ /purchasing/inquiry/supplier_inquiry.php
321 /sales/inquiry/customer_inquiry.php
323 ------------------------------- Release 2.0.7 --------------------------------------------
329 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
330 $ /sales/inquiry/customer_inquiry.php
333 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
334 $ /sales/customer_delivery.php
335 /sales/customer_invoice.php
336 /sales/includes/ui/sales_order_ui.inc
338 08-Jan-2009 Janusz Dobrowolski
339 # Numeric check on class id added.
340 $ /gl/manage/gl_account_classes.php
343 # [0000104] minor language updates in a few sales files
344 $ /sales/customer_invoice.php
347 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
348 $ /gl/includes/db/gl_db_banking.inc
350 22-Dec-2008 Janusz Dobrowolski
351 # [0000102] Credit note was stored without entered shippment cost and comment.
352 $ /sales/credit_note_entry.php
353 # [0000103] Error during save of modified freehand credit note.
354 $ /sales/includes/db/cust_trans_db.inc
357 # [0000101] Roll back of yeasterday issues
358 $ /purchasing/includes/db/invoice_db.inc
359 /purchasing/includes/db/supp_payment_db.inc
360 /sales/includes/db/payment_db.inc
361 /sales/includes/db/sales_credit_db.inc
362 /sales/includes/db/sales_invoice_db.inc
365 # [0000101] More wonderful rounding issues
366 $ /includes/ui/ui_view.inc
367 /purchasing/includes/db/invoice_db.inc
368 /purchasing/includes/db/supp_payment_db.inc
369 /sales/includes/db/payment_db.inc
370 /sales/includes/db/sales_credit_db.inc
371 /sales/includes/db/sales_delivery_db.inc
372 /sales/includes/db/sales_invoice_db.inc
375 # [0000100] Keep getting left allocated weird results (rounding problems).
376 $ /includes/ui/ui_view.inc
377 /purchasing/inquiry/supplier_allocation_inquiry.php
378 /reporting/rep101.php
379 /reporting/rep201.php
380 /sales/inquiry/customer_allocation_inquiry.php
382 10-Dec-2008 Janusz Dobrowolski
383 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
384 $ /includes/ui/items_cart.inc
386 09-Dec-2008 Janusz Dobrowolski
387 # [0000098] Unable issue of credit note for invoice with removed item lines.
388 $ /sales/customer_credit_invoice.php
389 # [0000097] Can't void freehand customer credit note.
390 $ /sales/includes/db/sales_invoice_db.inc
391 # Fixed to hide empty credit note lines.
392 $ /sales/view/view_credit.php
393 -------------------------------------------------------------------------------
395 03-Feb-2009 Janusz Dobrowolski
396 # sql2date around row[date] in due date.
397 $ /purchasing/inquiry/supplier_inquiry.php
398 # Bugfix [0000115] once again.
399 $ /sales/inquiry/sales_orders_view.php
400 # Division by zero avoided in db_pager
401 $ /includes/db_pager.inc
404 ! Better layout in Form setup
405 $ /admin/forms_setup.php
406 # sql2date around row[date] in due date.
407 $ /sales/inquiry/customer_inquiry.php
409 02-Feb-2009 Janusz Dobrowolski
410 # Fixed initial sort order in pagers
411 $ /dimensions/inquiry/search_dimensions.php
412 /includes/db_pager.inc
413 /purchasing/allocations/supplier_allocation_main.php
414 /purchasing/inquiry/po_search_completed.php
415 /purchasing/inquiry/supplier_allocation_inquiry.php
416 /purchasing/inquiry/supplier_inquiry.php
417 /sales/allocations/customer_allocation_main.php
418 /sales/inquiry/customer_allocation_inquiry.php
419 /sales/inquiry/customer_inquiry.php
420 # Fixed due date display for invoices.
421 $ /sales/inquiry/customer_inquiry.php
422 # Bugfix [0000115] - error on empty table update in fallback mode.
423 $ /sales/inquiry/customer_allocation_inquiry.php
426 + Outputs/Inputs on tax inquiry as well (why not)
427 $ /gl/includes/db/gl_db_trans.inc
428 /gl/inquiry/tax_inquiry.php
429 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
435 # A few minor fixes to get the tax report and inquiry right and syncronized
436 $ /gl/includes/db/gl_db_trans.inc
437 /gl/inquiry/tax_inquiry.php
438 /reporting/rep709.php
439 # Missing parameter to add_trans_tax_details
440 $ /sales/includes/db/sales_credit_db.inc
441 /sales/includes/db/sales_delivery_db.inc
442 /sales/includes/db/sales_invoice_db.inc
444 29-Jan-2009 Janusz Dobrowolski
445 # Changes related to rewrite and optimalization of tax registration
446 $ /gl/includes/db/gl_db_bank_trans.inc
447 /gl/includes/db/gl_db_banking.inc
448 /gl/includes/db/gl_db_trans.inc
449 /purchasing/includes/db/invoice_db.inc
450 /purchasing/includes/db/invoice_items_db.inc
451 /purchasing/view/view_supp_credit.php
452 /purchasing/view/view_supp_invoice.php
453 /reporting/rep107.php
454 /reporting/rep110.php
455 /reporting/rep709.php
456 /sales/includes/db/cust_trans_details_db.inc
457 /sales/includes/db/sales_credit_db.inc
458 /sales/includes/db/sales_delivery_db.inc
459 /sales/includes/db/sales_invoice_db.inc
460 /sales/view/view_credit.php
461 /sales/view/view_dispatch.php
462 /sales/view/view_invoice.php
466 /gl/inquiry/tax_inquiry.php
467 # Added precheck before system upgrade
468 $ /admin/inst_upgrade.php
469 # Reduced delay when ECB currency exrates page is unavailable.
470 $ /gl/includes/db/gl_db_rates.inc
472 $ /inventory/prices.php
473 /includes/ui/ui_view.inc
474 # Fixed bug in checks before group delete.
475 $ /sales/manage/sales_groups.php
476 # Removing obsolete tax group in GL account definition
477 $ /gl/includes/db/gl_db_accounts.inc
478 /gl/manage/gl_accounts.php
481 ! Changes to committed tax report routines.
482 $ /sales/includes/db/sales_invoice_db.inc
483 /sales/includes/db/sales_delivery_db.inc
484 /sales/includes/db/sales_credit_db.inc
485 /purchasing/includes/db/invoice_db.inc
486 /reporting/rep709.php
489 + Copyright notes at top op every source file
490 $ All files still missing
493 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
496 # fixed underline in db pager for sortable columns.
497 $ /themes/aqua/default.css
498 /themes/cool/default.css
499 /themes/default/default.css
502 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
503 $ /gl/manage/gl_quick_entries.php
505 /includes/ui/ui_view.inc
506 + Added 'inactive' field in most 'catalog' tables.
510 + Added graphics for cancel. (door-out)
511 /themes/aqua/images/cancel.png
512 /themes/cool/images/cancel.png
513 /themes/default/images/cancel.png
515 24-Jan-2009 Janusz Dobrowolski
516 ! Set maximum width for select to avoid broken layout in two column layout.
517 $ /themes/aqua/default.css
518 /themes/cool/default.css
519 /themes/default/default.css
520 # Voiding tax records included via GL/bank transactions
521 $ /admin/db/voiding_db.inc
522 /gl/includes/db/gl_db_bank_trans.inc
523 /gl/includes/db/gl_db_trans.inc
524 # Fixed quick entry types values.
525 $ /includes/types.inc
528 + Added new files in doc subdirectory
529 $ /doc/attachments.txt
530 /doc/bank_reconciliation.txt
531 /doc/dim_on_invoice.txt
533 /doc/quick_entries.txt
534 /doc/recurrent_invoice.txt
536 22-Jan-2009 Janusz Dobrowolski
537 # Added attachments to company sub_dirs
539 # Added hot key for Quick Entries
540 $ /applications/generalledger.php
541 # Improved quick entries.
544 /gl/includes/db/gl_db_bank_accounts.inc
545 /gl/includes/ui/gl_bank_ui.inc
546 /gl/includes/ui/gl_journal_ui.inc
548 /includes/ui/items_cart.inc
549 /gl/manage/gl_quick_entries.php
550 /includes/ui/ui_lists.inc
551 /includes/ui/ui_view.inc
552 /purchasing/supplier_credit.php
553 /purchasing/supplier_invoice.php
554 /purchasing/includes/ui/invoice_ui.inc
558 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
559 $ /gl/includes/db/gl_db_banking.inc
560 /gl/includes/db/gl_db_trans.inc
561 /purchasing/includes/db/invoice_db.inc
562 /sales/includes/db/cust_trans_details_db.inc
564 # Allocation bug for cash sales.
565 $ /sales/includes/db/sales_invoice_db.inc
566 # Hiding voided gl transactions.
567 $ /gl/view/gl_trans_view.php
568 ! Icons removed from form buttons for now.
569 $ /sales/sales_order_entry.php
572 ! Preparing for installing of extensions
573 $ installed_extensions.php (new file)
576 # Bad handling of graphic links in certain browsers
577 /includes/ui/ui_input.inc
580 ! Changed direct sales document line descriptions to be editable (via edit link)
581 $ /sales/sales_order_entry.php
582 /includes/cart_class.inc
583 /includes/ui/sales_order_ui.inc
584 ! Fixed so the printed documents can handle multiple lines of description
585 $ /reporting/rep107.php
586 /reporting/rep109.php
587 /reporting/rep110.php
590 ! Changed all smaller forms and tables to be uniform. Copyright notes.
591 $ All files with small forms and tables.
593 16-Jan-2009 Janusz Dobrowolski
594 ! Fixed new pager generation on first display.
595 $ /gl/manage/exchange_rates.php
598 ! Adjustment of db pager width. Copyright notes.
599 $ All files with db pager
601 /themes/default/default.css
602 /themes/aqua/default.css
603 /themes/cool/default.css
605 15-Jan-2009 Janusz Dobrowolski
606 ! Rewritten reconciliation page.
607 $ /gl/bank_account_reconcile.php
608 /includes/ui/ui_lists.inc
611 /js/reconcile.js (added)
612 ! Standard mysql separator in date functions
613 $ /includes/date_functions.inc
614 + Separated checkbox generation for indirect display use
615 $ /includes/ui/ui_input.inc
616 ! Standard checkbox helper use.
617 $ /sales/inquiry/sales_orders_view.php
620 ! Page reload problem, progress bar in backup/restore,
622 /admin/display_prefs.php
623 /includes/lang/language.php
626 ! Updating install and update helpers
630 # Fixing price formatting of left to allocate
631 $ /purchasing/allocations/supplier_allocation_main.php
632 /sales/allocations/customer_allocation_main.php
634 11-Jan-2009 Janusz Dobrowolski
636 $ /admin/view_print_transaction.php
637 ! Improved check_cells().
638 $ /includes/ui/ui_input.inc
639 # Added new attachments per company subdirectory.
640 $ /admin/create_coy.php
641 # Added hotkey for reconciliation menu option.
642 $ /applications/generalledger.php
643 # Fixed false qoh alerts.
644 $ /sales/includes/ui/sales_order_ui.inc
646 $ /sales/manage/sales_points.php
649 ! Changed notice msg to warnings and changed bg color for warning
650 $ /admin/company_preferences.php
651 /admin/void_transaction.php
653 /inventory/manage/items.php
656 + Addition of Bank Reconciliation. Author Rob Mallon
657 $ /applications/generalledger.php
658 /gl/bank_account_reconcile.php (new file)
660 + Added more fields to suppliers table and fixed PO document
662 /includes/ui/ui_input.inc (new link_row)
663 /purchasing/manage/suppliers.php
664 /reporting/includes/header2.inc
665 /reporting/rep209.php
667 09-Jan-2009 Janusz Dobrowolski
668 + Added hook file for localized functions.
669 $ /includes/lang/language.php
670 ! Removed obsolete local css file inclusion.
671 $ /includes/page/header.inc
672 ! Optional params in table_header() added.
673 $ /includes/ui/ui_controls.inc
674 ! Added table pager in exchange rates editor.
675 $ /gl/includes/db/gl_db_rates.inc
676 /gl/manage/exchange_rates.php
677 ! Fixed rate column, added width table parameter
678 $ /includes/db_pager.inc
679 /includes/ui/db_pager_view.inc
680 # Added hot key for attachments menu option.
681 $ /applications/setup.php
682 # Removed bank_trans_types_db.inc inclusion.
683 $ /gl/includes/gl_db.inc
684 - Removed obsolete files
685 $ /gl/manage/bank_trans_types.php (removed)
686 /gl/includes/db/bank_trans_types.inc (removed)
687 /lang/en_US/stylesheet.css (removed)
688 /lang/new_language_template/stylesheet.css (removed)
689 - Example picture files moved to company/0
690 $ /inventory/manage/image (removed)
691 /inventory/manage/image/0 (removed)
692 /inventory/manage/image/0/102.jpg (removed)
693 /inventory/manage/image/0/103.jpg (removed)
694 /inventory/manage/image/0/104.jpg (removed)
697 ! Changed $path_to_root in report files and stamped copyright
699 + Added Sales kits to Items price list.
700 $ /reporting/rep104.php
701 # Company logo can not be deleted.
702 $ /admin/company_preferences.php
703 # Bug [0000107] and [0000108]
704 $ /inventory/includes/db/items_codes_db.inc
705 /gl/manage/gl_account_types.php
708 ! Changed attachments to use unique files store instead of blobs
709 $ /admin/attachments/attachments.php
713 ! Changed supplier credit note to only show items for a period, default 30 days back.
714 $ /purchasing/includes/db/grn_db.inc
715 /purchasing/includes/invoice_ui.inc
716 /purchasing/supplier_credit.php
718 07-Jan-2009 Janusz Dobrowolski
719 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
721 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
722 $ sales/includes/cart_class.inc
723 # Fixed error handling in forced upgrade mode.
724 $ admin/db/maintenance_db.inc
725 + Added backtrace debugging function;
726 $ /includes/ui/ui_view.inc
729 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
730 If there are many invoice items during a year, there would be many rows suggestions.
731 $ /purchasing/includes/db/grn_db.inc
732 /purchasing/includes/db/invoice_db.inc
733 /purchasing/includes/ui/invoice_ui.inc
734 /purchasing/supplier_credit.php
735 /purchasing/inquiry/supplier_inquiry.php
736 /purchasing/view/view_supp_credit.php
738 22-Dec-2008 Janusz Dobrowolski
739 # Fixed item_code database update on item creation.
740 $ /inventory/includes/db/item_codes_db.inc
741 /inventory/includes/db/items_db.inc
744 # Minor bugs in layout and quick entries.
745 $ /Includes/ui/ui_view.inc
746 /purchasing/includes/ui/invoice_ui.inc
747 /purchasing/supplier_invoice.php
748 # Minor bugs in doctext.inc and doctext2.inc
749 $ /reporting/includes/doctext.inc
750 /reporting/includes/doctext2.inc
753 ! Replaced the ajax paging in stock movements with the old file.
754 $ /inventory/inquiry/stock_movements.php
755 ! Better layout in big forms
756 $ /includes/ui/ui_controls.inc
759 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
762 /gl/includes/db/gl_db_banking.inc
763 /includes/ui/ui_view.inc
764 /purchasing/supplier_credit.php
765 /purchasing/supplier_invoice.php
766 /purchasing/includes/ui/invoice_ui.inc
768 15-Dec-2008 Janusz Dobrowolski
769 # [0000085] Fixed session conflicts during document edition in multiply tabs.
770 $ /sales/includes/cart_class.inc
771 /sales/includes/sales_ui.inc
772 /sales/credit_note_entry.php
773 /sales/customer_credit_invoice.php
774 /sales/customer_delivery.php
775 /sales/customer_invoice.php
776 /sales/sales_order_entry.php
777 /sales/view/view_sales_order.php
778 # Fixed initial form values.
779 $ /sales/manage/recurrent_invoices.php
781 $ /purchasing/view/view_po.php
782 /sales/includes/ui/sales_credit_ui.inc
783 /sales/includes/ui/sales_order_ui.inc
786 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
787 $ /reporting/includes/header2.inc
790 + Two new fields in company table, accumulate_shipping and logal_text
791 Accumulat shipping is for accumulating shipping on batch invoice
792 Legal text is a last line legal info on sales invoices.
794 /admin/db/company_db.inc
796 /reporting/includes/header2.inc
797 /sales/customer_invoice.php
799 10-Dec-2008 Janusz Dobrowolski
800 # File and line was not displayed for devel error messages.
801 $ /includes/errors.inc
802 # Fixed duplicate groups in list selectors.
803 $ /includes/ui/ui_lists.inc
806 # Bug in document right-margin when more than 1 page.
807 $ /reporting/includes/header2.inc
808 ! Changed so input of account type is possible (like classes)
809 $ /gl/manage/gl_account_types.php
810 /gl/includes/db/gl_db_account_types.inc
812 08-Dec-2008 Janusz Dobrowolski
813 + Added helpers for list editor F4 calls.
814 $ /includes/ui/ui_controls.inc
815 /sales/sales_order_entry.php
816 + Added development/bugtracking sql trail
819 /includes/db/connect_db.inc
820 ! GL accounts in list selector always grouped by type
821 $ /admin/gl_setup.php
822 /gl/includes/ui/gl_bank_ui.inc
823 /gl/includes/ui/gl_journal_ui.inc
824 /gl/manage/bank_accounts.php
825 /gl/manage/gl_accounts.php
826 /gl/manage/gl_quick_entries.php
827 /includes/ui/ui_lists.inc
828 /purchasing/includes/ui/invoice_ui.inc
829 /sales/manage/customer_branches.php
830 # Fixed Win AltGr issue in hotkeys system.
832 # Fixed sales_items selector for MySql 3.xx compatibility
833 $ /includes/ui/ui_lists.inc
834 # Fixed broken syntax in delete_item_code()
835 $ /inventory/includes/db/items_codes_db.inc
836 # Additional fixes to foreign/kit codes
837 $ /inventory/manage/item_codes.php
838 /inventory/manage/sales_kits.php
839 ! Merged changes from main trunk up to version 2.0.6 (see below)
843 /admin/create_coy.php
844 /admin/db/maintenance_db.inc
845 /gl/includes/db/gl_db_banking.inc
846 /gl/includes/db/gl_db_trans.inc
847 /includes/banking.inc
848 /includes/current_user.inc
849 /manufacturing/view/wo_production_view.php
850 /purchasing/includes/db/invoice_db.inc
851 /purchasing/includes/db/supp_payment_db.inc
852 /purchasing/includes/ui/invoice_ui.inc
853 /reporting/rep107.php
854 /reporting/rep109.php
855 /reporting/rep110.php
856 /reporting/rep209.php
857 /reporting/rep302.php
858 /reporting/rep303.php
859 /reporting/includes/pdf_report.inc
860 /sales/customer_delivery.php
861 /sales/includes/cart_class.inc
862 /sales/includes/sales_db.inc
863 /sales/includes/db/payment_db.inc
864 /sales/includes/db/sales_credit_db.inc
865 /sales/includes/db/sales_invoice_db.inc
866 /sales/includes/ui/sales_credit_ui.inc
867 /sales/includes/ui/sales_order_ui.inc
868 /sales/view/view_credit.php
869 /sales/view/view_dispatch.php
870 /sales/view/view_invoice.php
871 /sales/view/view_sales_order.php
873 ------------------------------- Release 2.0.6 --------------------------------------------
879 # [0000095] Bad behaviour of routine number_format and round in Windows.
880 $ /gl/includes/gl_db_trans.inc
881 /includes/banking.inc
882 /includes/current_user.inc
883 /purchasing/includes/ui/invoice_ui.inc
884 /reporting/rep107.php
885 /reporting/rep109.php
886 /reporting/rep110.php
887 /reporting/rep209.php
888 /sales/view/view_credit.php
889 /sales/view/view_dispatch.php
890 /sales/view/view_invoice.php
891 /sales/view/view_sales_order.php
893 04-Dec-2008 Janusz Dobrowolski
894 # Check write permissions and create per company subdirectory structure.
897 # Fixed index.php files in new company dirs.
898 $ /admin/create_coy.php
899 /admin/db/maintenance_db.inc
902 # [0000095] Inbalance double entry on Documents
903 $ /gl/includes/db/gl_db_trans.inc
904 /gl/includes/db/gl_db_banking.inc
905 /purchasing/includes/db/invoice_db.inc
906 /purchasing/includes/db/supp_payment_db.inc
907 /sales/includes/db/payment_db.inc
908 /sales/includes/db/sales_credit_db.inc
909 /sales/includes/db/sales_invoice_db.inc
912 # [0000094] Report does not show items that have 0 qty but have demand qty
913 $ /reporting/rep302.php
914 /reporting/rep303.php
917 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
918 $ /purchasing/includes/db/invoice_db.inc
921 # [0000092] Stock Sheet Report. Bad Page break.
922 $ /reporting/includes/pdf_report.inc
925 # [0000091] Tax for 2 decimal places doesn't compute properly
926 $ /taxes/tax_calc.inc
928 25-Nov-2008 Janusz Dobrowolski
929 # [0000084] Low inventory items are not marked properly.
930 $ /sales/customer_delivery.php
931 # [0000086] New line added to document sometimes overwrites old one.
932 $ /sales/includes/cart_class.inc
933 # [0000087] Change of order date always updates prices.
934 $ /sales/includes/ui/sales_credit_ui.inc
935 /sales/includes/ui/sales_order_ui.inc
936 # Fixed automatic price calculations always on.
937 $ /sales/includes/sales_db.inc
940 ! Better support for purchasing data (automatic updating from PO receive)
941 $ /purchasing/includes/db/grn_db.inc
942 /purchasing/includes/db/invoice_db.inc
943 /purchasing/includes/db/po_db.inc
944 /purchasing/includes/ui/invoice_ui.inc
945 /purchasing/includes/purchasing_db.inc
946 /reporting/rep209.php
948 07-Dec-2008 Janusz Dobrowolski
949 + Added list category grouping.
950 $ /includes/ui/ui_lists.inc
951 ! Changed branch/customer invoice address/name selection on reports
952 $ /reporting/includes/doctext.inc
953 /reporting/includes/doctext2.inc
954 /reporting/includes/header2.inc
955 ! Fixed default delivery address selection
956 $ /sales/includes/ui/sales_order_ui.inc
957 + Added delivery links
958 $ /sales/view/view_invoice.php
961 # Fixed error handling during upgrade
962 $ /admin/db/maintenance_db.inc
963 # Fixed warnings display
964 $ /includes/errors.inc
967 # Bad and missing parameter to header2 funciton
968 $ /reporting/rep109.php
969 /reporting/rep209.php
970 ! Rerun of invoice_ui.inc
971 $ /purchasing/includes/ui/invoice_ui.inc
974 ! Better layout. Copyright notes. Mailto links, outer table routines.
975 $ /admin/company_preferences.php
976 /admin/display_prefs.php
979 /gl/includes/ui/gl_bank_ui.inc
980 /gl/includes/ui/gl_journal_ui.inc
981 /includes/ui_controls.inc
982 /includes/ui_input.inc
983 /inventory/adjustments.php
984 /inventory/transfers.php
985 /inventory/includes/item_adjustments_ui.inc
986 /inventory/includes/stock_transfers_ui.inc
987 /inventory/manage/locations.php
988 /purchasing/includes/ui/invoice_ui.inc
989 /purchasing/includes/ui/po_ui.inc
990 /purchasing/manage/suppliers.php
991 /purchasing/supplier_credit.php
992 /purchasing/supplier_invoice.php
993 /purchasing/supplier_payment.php
994 /sales/includes/ui/sales_credit_ui.inc
995 /sales/includes/ui/sales_order_ui.inc
996 /sales/manage/customer_branches.php
997 /sales/manage/customers.php
998 /sales/manage/sales_people.php
999 /sales/customer_payments.php
1001 05-Dec-2008 Joe Hunt
1002 + New fields in suppliers, phone, fax, vat no, contact and credit limit
1003 $ /purchasing/suppliers.php
1005 ! Changed dimension view to show result instead of ledger trans
1006 $ /dimensions/view/view_dimension.php
1007 /dimensions/includes/dimension_ui.inc
1009 05-Dec-2008 Janusz Dobrowolski
1010 ! Allowed optional ORDER BY option in base db_pager sql query
1011 $ /includes/db_pager.inc
1012 # Small fixes to pager layout
1013 $ /includes/ui/db_pager_view.inc
1014 ! Reusable button code
1015 $ /includes/ui/ui_controls.inc
1016 ! Button helpers moved from ui_controls.inc
1017 $ /includes/ui/ui_input.inc
1018 /includes/ui/ui_controls.inc
1019 # Fixed errors during focus on nonexistent elements
1022 26-Nov-2008 Janusz Dobrowolski
1023 # Fixed layout of amount_ex() fields with label.
1024 $ /includes/ui/ui_input.inc
1025 # Fixed combo_input for $sql with GROUP BY option
1026 $ /includes/ui/ui_lists.inc
1028 25-Nov-2008 Janusz Dobrowolski
1029 ! Merged all changes from main trunk up to 2.0.5 (see details below)
1032 /admin/void_transaction.php
1033 /admin/db/voiding_db.inc
1034 /gl/includes/db/gl_db_trans.inc
1035 /gl/inquiry/gl_trial_balance.php
1036 /includes/banking.inc
1037 /includes/ui/ui_input.inc
1038 /includes/ui/ui_view.inc
1039 /manufacturing/manage/bom_edit.php
1040 /purchasing/po_receive_items.php
1041 /purchasing/supplier_credit.php
1042 /purchasing/supplier_invoice.php
1043 /purchasing/supplier_payment.php
1044 /purchasing/includes/purchasing_db.inc
1045 /purchasing/includes/db/invoice_db.inc
1046 /purchasing/includes/db/supp_payment_db.inc
1047 /purchasing/includes/db/supp_trans_db.inc
1048 /purchasing/includes/ui/invoice_ui.inc
1049 /reporting/rep101.php
1050 /reporting/rep106.php
1051 /reporting/rep201.php
1052 /reporting/rep203.php
1053 /reporting/rep209.php
1054 /reporting/rep708.php
1055 /reporting/reports_main.php
1056 /reporting/includes/class.pdf.inc
1057 /sales/customer_payments.php
1058 /sales/allocations/customer_allocate.php
1059 /sales/includes/sales_db.inc
1060 /sales/includes/db/cust_trans_db.inc
1061 /sales/includes/db/payment_db.inc
1062 /sales/view/view_receipt.php
1063 ------------------------------- Release 2.0.5 --------------------------------------------
1064 24-Nov.2008 Joe Hunt
1067 ! Changed update.html
1070 $ /reporting/includes/header2.inc
1071 /sales/view/view_receipt.php
1073 20-Nov-2008 Janusz Dobrowolski
1074 # [0000082] Bad js allocation on All/None button press.
1075 $ /sales/allocations/customer_allocate.php
1077 20-Nov-2008 Joe Hunt
1078 # Do not allow editing invoice if allocated > 0
1079 $ /sales/inquiry/customer_inquiry.php
1081 19-Nov-2008 Joe Hunt
1082 + Possibility to view a transaction before final voiding.
1083 $ /admin/void_transaction.php
1085 11-Nov-2008 Janusz Dobrowolski
1086 # Fixed right alignment of amount cells.
1087 $ /includes/ui/ui_input.inc
1088 # Fixed display bug for fully received items and false modify conflicts.
1089 $ /purchasing/po_receive_items.php
1091 10-Nov-2008 Joe Hunt
1092 ! [0000081] Trial Balance again minor changes.
1093 $ /gl/inquiry/gl_trial_balance.php
1094 /reporting/rep708.php
1096 07-Nov-2008 Joe Hunt
1097 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
1098 $ /gl/inquiry/gl_trial_balance.php
1099 /reporting/reports_main.php
1100 /reporting/rep708.php
1102 03-Nov-2008 Janusz Dobrowolski
1103 # Fixed price priority in automatic calculations.
1104 $ sales/includes/sales_db.inc
1106 30-Oct-2008 Janusz Dobrowolski
1107 # [0000080] BOM elements was not editable after entry.
1108 $ /manufacturing/manage/bom_edit.php
1110 29-Oct-2008 Joe Hunt
1111 # Voiding a supplier invoice/credit note with GL Postings creates a database error
1112 $ /purchasing/includes/db/invoice_db.inc
1114 28-Oct-2008 Joe Hunt
1115 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1116 $ /admin/db/voiding_db.inc
1117 /sales/inquiry/sales_deliveries_view.php
1118 /sales/inquiry/customer_inquiry.php
1120 27-Oct-2008 Joe Hunt
1121 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1122 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1123 $ /gl/includes/db/gl_db_trans.inc
1124 /includes/banking.inc
1125 /includes/ui/ui_view.inc
1126 /purchasing/supplier_payment.php
1127 /purchasing/includes/purchasing_db.inc
1128 /purchasing/includes/db/supp_payment_db.inc
1129 /purchasing/includes/db/supp_trans_db.inc
1130 /sales/customer_payments.php
1131 /sales/includes/sales_db.inc
1132 /sales/includes/db/cust_trans_db.inc
1133 /sales/includes/db/payment_db.inc
1134 # [0000078] Fixed some reports with wrong exchange rates.
1135 $ /reporting/rep101.php
1136 /reporting/rep106.php
1137 /reporting/rep201.php
1138 /reporting/rep203.php
1139 /reporting/rep209.php
1140 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1141 $ /purchasing/supplier_invoice.php
1143 24-Oct-2008 Joe Hunt
1144 ! [0000077] Added a total before ending balance in trial balance (also in report)
1145 $ /gl/inquiry/gl_trial_balance.php
1146 /reporting/rep708.php
1147 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1148 /reporting/includes/class.pdf.inc
1149 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1150 $ /purchasing/supplier_invoice.php
1151 /purchasing/supplier_credit.php
1152 /purchasing/includes/ui/invoice_ui.inc
1154 ------------------------------- Release 2.0.4 --------------------------------------------
1155 23-Oct-2008 Joe Hunt
1157 25-Nov-2008 Joe Hunt
1158 ! Inserted Copyright Notice and fixed graphic items
1161 /admin/attachments.php
1163 /admin/change_current_user_password.php
1164 /admin/db/company_db.inc
1165 /admin/db/maintenence_db.inc
1166 /admin/db/printers_db.inc
1167 /admin/db/users_db.inc
1168 /admin/db/v_banktrans.inc
1169 /admin/db/voiding_db.inc
1170 /admin/display_prefs.php
1171 /admin/fiscalyears.php
1172 /admin/forms_setup.php
1174 /admin/inst_upgrade.php
1175 /admin/payment_terms.php
1176 /admin/print_profiles.php
1178 /admin/shipping_companies.php
1180 /admin/view_print_transaction.php
1181 /admin/void_transaction.php
1183 /gl/includes/ui/gl_bank_ui.inc
1184 /gl/includes/ui/gl_journal_ui.inc
1185 /gl/inquiry/bank_inquiry.php
1186 /gl/inquiry/tax_inquiry.php
1187 /gl/manage/bank_accounts.php
1188 /includes/ui/ui_controls.inc
1189 /reporting/includes/pdf_report.inc
1190 /reporting/rep709.php
1191 /sales/includes/ui/sales_credit_ui.inc
1194 24-Nov-2008 Janusz Dobrowolski
1195 + Added alias/foreign item codes and sales kits support.
1196 $ /applications/inventory.php
1197 /includes/ui/ui_lists.inc
1198 /inventory/prices.php
1199 /inventory/includes/inventory_db.inc
1200 /inventory/includes/db/items_category_db.inc
1201 /inventory/includes/db/items_db.inc
1202 /inventory/manage/items.php
1203 /inventory/includes/db/items_codes_db.inc (new)
1204 /inventory/manage/item_codes.php (new)
1205 /inventory/manage/sales_kits.php (new)
1206 /sales/includes/sales_db.inc
1207 /sales/includes/ui/sales_order_ui.inc
1208 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1209 $ /includes/db/inventory_db.inc
1210 /inventory/includes/item_adjustments_ui.inc
1211 /inventory/includes/stock_transfers_ui.inc
1212 /manufacturing/includes/work_order_issue_ui.inc
1213 /purchasing/includes/ui/po_ui.inc
1214 /sales/includes/ui/sales_credit_ui.inc
1215 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1216 $ /includes/ui/ui_input.inc
1217 # Fixed _vd() debug function for use also in ajax mode.
1218 $ /includes/ui/ui_view.inc
1219 ! Changed foreign column name to avoid mysql syntax problems, added category.
1222 # Fixed unconsistent units of measure.
1223 $ /sql/en_US-demo.sql
1226 24-Nov-2008 Joe Hunt
1227 ! Preparing for graphic Links
1229 /includes/ui/ui_input.inc
1230 /sales/sales_order_entry.php
1231 /sales/includes/ui/sales_order_ui.inc
1232 /themes/aqua/images/ok.gif
1233 /themes/cool/images/ok.gif
1234 /themes/default/images/ok.gif
1235 # Small layout bug in header2.inc
1236 $ /reporting/includes/header2.inc
1237 # Small layout bug in report bank statement
1238 $ /reporting/rep601.php
1239 # Restriction on links
1240 $ /sales/inquiry/customer_inquiry.php
1242 22-Nov-2008 Joe Hunt
1243 + Preparing for Graphic Links final.Optimized.
1245 /admin/create_coy.php
1246 /admin/inst_lang.php
1247 /admin/inst_module.php
1248 /dimensions/inquiry/search_dimensions.php
1249 /includes/ui/ui_controls.inc
1250 /includes/ui/ui_view.inc
1251 /includes/db_pager_view.inc
1252 /manufacturing/search_work_orders.php
1253 /purchasing/inquiry/po_search.php
1254 /purchasing/inquiry/po_search_completed.php
1255 /purchasing/inquiry/supplier_allocation_inquiry.php
1256 /purchasing/allocations/supplier_allocation_main.php
1257 /reporting/includes/reporting.inc
1258 /sales/allocations/customer_allocation_main.php
1259 /sales/inquiry/customer_allocation_inquiry.php
1260 /sales/inquiry/customer_inquiry.php
1261 /sales/inquiry/sales_orders_view.php
1262 /sales/inquiry/sales_deliveries_view.php
1263 /themes/default/images/receive.gif (new file)
1264 /themes/aquat/images/receive.gif (new file)
1265 /themes/cool/images/receive.gif (new file)
1268 21-Nov-2008 Joe Hunt
1269 + Preparing for Graphic Links instead of Text Links (user display option, default)
1270 (new field in 0_users, graphic_links)
1272 /admin/display_prefs.php
1273 /admin/create_coy.php
1274 /admin/inst_lang.php
1275 /admin/inst_module.php
1276 /admin/db/users_db.inc
1277 /includes/current_user.inc
1278 /includes/prefs/userprefs.inc
1279 /includes/ui/ui_controls.inc
1280 /includes/ui/ui_input.inc
1281 /includes/ui/ui_view.inc
1282 /reporting/includes/reporting.inc
1284 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1285 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1286 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1287 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1288 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1289 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1291 20-Nov-2008 Joe Hunt
1292 + Added new AGPL license file
1293 $ /doc/license.txt (new file)
1295 19-Nov-2008 Janusz Dobrowolski
1296 # Fixed error handling during database upgrade in normal and forced mode.
1297 $ /admin/db/maintenance_db.inc
1298 ! Additions needed for foreign item codes support.
1302 19-Nov-2008 Joe Hunt
1303 ! Changed the default header2.inc.
1304 $ /reporting/includes/header2.inc
1306 18-Nov-2008 Janusz Dobrowolski
1307 + System upgrade page for site admins
1308 $ /admin/db/maintenance_db.inc
1309 /applications/setup.php
1310 /admin/inst_upgrade.php (new)
1311 /sql/alter2.1.php (new)
1312 ! Added $tbpref parameter to get_user_prefs()
1313 $ /admin/db/company_db.inc
1314 # Next fixes to db_pager behaviour.
1315 $ /includes/db_pager.inc
1316 /includes/ui/db_pager_view.inc
1317 /dimensions/inquiry/search_dimensions.php
1318 /inventory/inquiry/stock_movements.php
1319 /manufacturing/search_work_orders.php
1320 /manufacturing/inquiry/where_used_inquiry.php
1321 /purchasing/allocations/supplier_allocation_main.php
1322 /purchasing/inquiry/po_search.php
1323 /purchasing/inquiry/po_search_completed.php
1324 /purchasing/inquiry/supplier_allocation_inquiry.php
1325 /purchasing/inquiry/supplier_inquiry.php
1326 /sales/allocations/customer_allocation_main.php
1327 /sales/inquiry/customer_allocation_inquiry.php
1328 /sales/inquiry/customer_inquiry.php
1329 /sales/inquiry/sales_deliveries_view.php
1330 /sales/inquiry/sales_orders_view.php
1332 16-Nov-2008 Janusz Dobrowolski
1333 ! Rewritten for paged query results.
1334 $ /inventory/inquiry/stock_movements.php
1335 + Added optional footer and header in db_pager, simplified usage.
1336 $ /includes/db_pager.inc
1337 /includes/ui/db_pager_view.inc
1339 $ /dimensions/inquiry/search_dimensions.php
1340 /manufacturing/search_work_orders.php
1341 /manufacturing/inquiry/where_used_inquiry.php
1342 /purchasing/inquiry/po_search.php
1343 /purchasing/inquiry/po_search_completed.php
1344 /purchasing/inquiry/supplier_allocation_inquiry.php
1345 /purchasing/inquiry/supplier_inquiry.php
1346 /sales/inquiry/customer_allocation_inquiry.php
1347 /sales/inquiry/customer_inquiry.php
1348 /sales/inquiry/sales_deliveries_view.php
1349 /sales/inquiry/sales_orders_view.php
1351 16-Nov-2008 Joe Hunt
1352 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1353 $ /admin/attachments.php (new file)
1354 /applications/setup.php
1355 /purchasing/supplier_credit,php
1356 /purchasing/supplier_invoice.php
1358 # Minor bug in view_print_transactions.php
1359 $ /admin/view_print_transactions.php
1361 15-Nov-2008 Joe Hunt
1362 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1365 /gl/includes/db/gl_db_bank_accounts.inc
1366 /gl/includes/ui/gl_bank_ui.inc
1367 /gl/includes/ui/gl_journal_ui.inc
1368 /includes/ui/ui_lists.inc
1370 15-Nov-2008 Joe Hunt
1371 + Added Tax Inquiry in Banking and General Ledger tab.
1372 $ /applications/generalledger.php
1373 /gl/inquiry/tax_inquiry.php (new file)
1375 14-Nov-2008 Joe Hunt
1376 + Added Sales Groups and Recurrent Invoices.
1377 $ /applications/customers.php
1378 /includes/ui/ui_lists.inc
1379 /reporting/includes/reporting.inc
1380 /reporting/rep108.php
1381 /sales/includes/db/branches_db.inc
1382 /sales/includes/db/sales_credit_db.inc
1383 /sales/includes/db/sales_delivery_db.inc
1384 /sales/includes/db/sales_invoice_db.inc
1385 /sales/inquiry/sales_orders_view.php
1386 /sales/manage/customer_branches.php
1387 /sales/manage/customers.php
1389 /sales/create_recurrent_invoices.php (new file)
1390 /sales/manage/recurrent_invoices.php (new file)
1391 /sales/manage/sales_groups.php (new file)
1393 13-Nov-2008 Janusz Dobrowolski
1394 ! Rewritten for paged query results.
1395 $ /dimensions/inquiry/search_dimensions.php
1396 # Removed obsolete dimension list submit_on_change option.
1397 $ /sales/includes/ui/sales_order_ui.inc
1398 /sales/credit_note_entry.php
1399 /sales/includes/ui/sales_credit_ui.inc
1401 12-Nov-2008 Janusz Dobrowolski
1402 ! Rewritten for paged query results.
1403 $ /manufacturing/search_work_orders.php
1404 /manufacturing/inquiry/where_used_inquiry.php
1405 /purchasing/allocations/supplier_allocation_main.php
1406 /sales/allocations/customer_allocation_main.php
1407 ! Code reorganization to reuse sql query by db_pager.
1408 /purchasing/includes/db/supp_trans_db.inc
1409 /purchasing/includes/db/suppalloc_db.inc
1410 /sales/includes/db/custalloc_db.inc
1411 ! Added $echo parameter to view_stock_status()
1412 $ /includes/ui/ui_view.inc
1413 # Fixed sql query (duplicated rows in query result)
1414 $ /sales/inquiry/customer_inquiry.php
1415 # Fixed bom selection via $_GET['stock_id']
1416 $ /manufacturing/manage/bom_edit.php
1418 12-Nov-2008 Joe Hunt
1419 ! Added dimension entries in delivery and invoice forms
1420 $ /includes/ui/ui_lists.inc
1421 /sales/credit_note_entry.php
1422 /sales/includes/cart_class.inc
1423 /sales/includes/db/cust_trans_db.inc
1424 /sales/includes/db/sales_credit_db.inc
1425 /sales/includes/db/sales_delivery_db.inc
1426 /sales/includes/db/sales_invoice_db.inc
1427 /sales/includes/db/sales_order_db.inc
1428 /sales/includes/sales_db.inc
1429 /sales/includes/ui/sales_credit_ui.inc
1430 /sales/includes/ui/sales_order_ui.inc
1431 /sales/sales_order_entry.php
1434 12-Nov-2008 Janusz Dobrowolski
1435 ! Changed db_pager API for inserted columns.
1436 $ /includes/db_pager.inc
1437 /includes/ui/db_pager_view.inc
1438 ! Fixed $cols according to api change.
1439 $ /purchasing/inquiry/supplier_inquiry.php
1440 /sales/inquiry/customer_allocation_inquiry.php
1441 /sales/inquiry/customer_inquiry.php
1442 /sales/inquiry/sales_deliveries_view.php
1443 /sales/inquiry/sales_orders_view.php
1444 ! Rewritten for paged query results.
1445 $ /purchasing/inquiry/po_search.php
1446 /purchasing/inquiry/po_search_completed.php
1447 /purchasing/inquiry/supplier_allocation_inquiry.php
1449 10-Nov-2008 Janusz Dobrowolski
1450 # Suppressed page update after import errors
1451 $ /admin/backups.php
1452 # More fail safe db_import()
1453 $ /admin/db/maintenance_db.inc
1454 # Added check for POS relations before account delete.
1455 $ /gl/manage/bank_accounts.php
1456 # Fixed for MySQL <4.0.18, removed bank_trans_types
1458 # Fixed page update after branch/customer change.
1459 $ /sales/includes/ui/sales_order_ui.inc
1461 10-Nov-2008 Joe Hunt
1462 ! changing the default.css style sheets to handle the new navibar/buttons
1463 $ /themes/default/default.css
1464 /themes/aqua/default.css
1465 /themes/cool/default.css
1466 /themes/cool/images/sort_asc.gif
1467 /themes/cool/images/sort_desc.gif
1469 10-Nov-2008 Joe Hunt
1470 ! Changed Bank Statement Report in accourding to Bank Account Change
1471 $ /reporting/rep601.php
1472 /reporting/includes/reports_classes.inc
1473 # Removed Type header from bank inquiry.
1474 /gl/inquiry/bank_inquiry.php
1476 09-Nov-2008 Janusz Dobrowolski
1477 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1478 $ /applications/generalledger.php
1479 /gl/bank_transfer.php
1481 /gl/includes/db/gl_db_bank_accounts.inc
1482 /gl/includes/db/gl_db_bank_trans.inc
1483 /gl/includes/db/gl_db_banking.inc
1484 /gl/includes/db/gl_db_trans.inc
1485 /gl/includes/ui/gl_bank_ui.inc
1486 /gl/inquiry/bank_inquiry.php
1487 /gl/manage/bank_accounts.php
1488 /gl/view/bank_transfer_view.php
1489 /gl/view/gl_deposit_view.php
1490 /gl/view/gl_payment_view.php
1491 /includes/banking.inc
1492 /includes/data_checks.inc
1494 /includes/ui/ui_lists.inc
1495 /purchasing/supplier_payment.php
1496 /purchasing/includes/db/supp_payment_db.inc
1497 /purchasing/includes/db/supp_trans_db.inc
1498 /purchasing/view/view_supp_payment.php
1499 /sales/customer_payments.php
1500 /sales/includes/db/payment_db.inc
1501 /sales/includes/db/sales_invoice_db.inc
1502 /sales/view/view_receipt.php
1504 ! Fixed session name for multiuser debuging tests.
1505 /includes/lang/language.php
1506 ! Preparing to paged table view in customer_allocation_main.php
1507 $ /sales/includes/db/cust_trans_db.inc
1508 /sales/includes/db/custalloc_db.inc
1509 # Small fix to avoid sql conflicts
1510 $ /sales/includes/db/sales_points_db.inc
1511 # Changes to POS addition related to above changes.
1512 $ /includes/ui/ui_lists.inc
1513 /sales/includes/db/sales_points_db.inc
1514 /sales/manage/sales_points.php
1517 09-Nov-2008 Joe Hunt
1518 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1519 $ /includes/ui/ui_lists.inc
1520 /includes/ui/ui_input.inc
1522 /gl/includes/db/gl_db_bank_accounts.inc
1523 /gl/includes/ui/gl_bank_ui.inc
1524 /gl/manage/gl_quick_entries.php
1525 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1528 08-Nov-2008 Janusz Dobrowolski
1529 ! Rewritten for paged query results.
1530 $ /purchasing/inquiry/supplier_inquiry.php
1531 # Fixed broken table content after customer selector change.
1532 $ /sales/inquiry/customer_allocation_inquiry.php
1533 /sales/inquiry/customer_inquiry.php
1534 /sales/inquiry/sales_deliveries_view.php
1535 /sales/inquiry/sales_orders_view.php
1537 05-Nov-2008 Janusz Dobrowolski
1538 ! Changed dbpager API.
1539 $ /includes/ui/db_pager_view.inc
1540 # Polishing db_pager code.
1541 $ /includes/db_pager.inc
1542 + Added array_replace() and array_append() helpers.
1543 $ /includes/main.inc
1544 # Fixed multiply sales document view links.
1545 $ /includes/ui/ui_view.inc
1546 ! Rewritten for paged query results.
1547 $ /sales/inquiry/customer_allocation_inquiry.php
1548 /sales/inquiry/customer_inquiry.php
1549 /sales/inquiry/sales_deliveries_view.php
1551 $ /sales/inquiry/sales_orders_view.php
1553 04-Nov-2008 Janusz Dobrowolski
1554 + Added db_pager widget for paged/sorted sql query display.
1555 $ /includes/db_pager.inc (New)
1556 /includes/ui/db_pager_view.inc (New)
1557 /themes/aqua/images/sort_asc.gif (New)
1558 /themes/aqua/images/sort_desc.gif (New)
1559 /themes/aqua/images/sort_none.gif (New)
1560 /themes/cool/images/sort_asc.gif (New)
1561 /themes/cool/images/sort_desc.gif (New)
1562 /themes/cool/images/sort_none.gif (New)
1563 /themes/default/images/sort_asc.gif (New)
1564 /themes/default/images/sort_desc.gif (New)
1565 /themes/default/images/sort_none.gif (New)
1566 /themes/default/default.css
1567 /themes/aqua/default.css
1568 + Added query size user preference.
1569 $ /admin/display_prefs.php
1570 /admin/db/users_db.inc
1571 /includes/current_user.inc
1572 /includes/prefs/userprefs.inc
1574 + Added helper functions for array manipulation.
1575 $ /includes/main.inc
1576 + Added mysql_fetch_assoc() wrapper.
1577 $ /includes/db/connect_db.inc
1578 ! Paged query result.
1579 $ /sales/inquiry/sales_orders_view.php
1580 # Two smaller fixes.
1583 31-Oct-2008 Janusz Dobrowolski
1584 + POS and cash sale support.
1586 /admin/db/users_db.inc
1587 /applications/setup.php
1588 /includes/current_user.inc
1589 /includes/ui/ui_lists.inc
1590 /sales/sales_order_entry.php
1591 /sales/includes/cart_class.inc
1592 /sales/includes/sales_db.inc
1593 /sales/includes/ui/sales_order_ui.inc
1594 /sales/manage/sales_points.php (New)
1595 /sales/includes/db/sales_points_db.inc (New)
1596 /sales/includes/cart_class.inc
1597 /sales/includes/db/sales_invoice_db.inc
1598 /sales/includes/db/sales_order_db.inc
1600 # Fixed focus after error display.
1602 # Fixed buggy output when SetLineWidth is used before first AddPage call.
1603 $ /reporting/includes/tcpdf.php
1604 # Fixed sign in payment view.
1605 $ /sales/view/view_receipt.php
1606 # Fixed missing hotkeys support for print links.
1607 $ /reporting/includes/reporting.inc
1609 30-Oct-2008 Joe Hunt
1610 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
1611 $ /applications/generalledger.php
1612 /includes/data_checks.inc
1614 /includes/ui/ui_lists.inc
1616 /gl/includes/db/gl_db_bank_accounts.inc
1617 /gl/includes/ui/gl_bank_ui.inc
1618 /gl/manage/gl_quick_entries.php
1619 /sales/manage/customer_branches.php
1620 ! New table, 0_quick_entries
1622 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
1623 $ /gl/manage/gl_accounts.php
1625 24-Oct-2008 Janusz Dobrowolski
1626 ! Added hotkeys to final menu options.
1627 $ /dimensions/dimension_entry.php
1628 /gl/bank_transfer.php
1631 /inventory/adjustments.php
1632 /inventory/transfers.php
1633 /manufacturing/work_order_add_finished.php
1634 /manufacturing/work_order_issue.php
1635 /manufacturing/work_order_release.php
1636 /purchasing/po_entry_items.php
1637 /purchasing/po_receive_items.php
1638 /purchasing/supplier_payment.php
1639 /sales/credit_note_entry.php
1640 /sales/customer_credit_invoice.php
1641 /sales/customer_invoice.php
1642 /sales/customer_payments.php
1643 /sales/sales_order_entry.php
1644 # Fixed TCPDF errors display.
1645 $ /reporting/includes/tcpdf.php
1646 # Fixed page position after message display.
1649 23-Oct-2008 Janusz Dobrowolski
1650 + Improved report module performance, also usable without javascript.
1651 $ /reporting/reports_main.php
1652 /reporting/includes/class.pdf.inc
1653 /reporting/includes/pdf_report.inc
1654 /reporting/includes/reports_classes.inc
1655 /reporting/includes/header2.inc
1656 + Hotkey support for viewer links.
1657 $ /includes/ui/ui_view.inc
1659 + Added purchase order printing after entry.
1660 $ /purchasing/po_entry_items.php
1661 + Added hotkeys to credit note final menu.
1662 $ /sales/credit_note_entry.php
1663 # Fixed submit button for IE7
1664 $ /includes/ui/ui_input.inc
1665 # Fixed ajax popup flicker.
1667 # Fix after 2.0.4 merge
1668 $ /sales/inquiry/sales_orders_view.php
1670 23-Oct-2008 Joe Hunt
1671 ! Merging the changes up to 2-0-4
1672 $ /purchasing/supplier_invoice.php
1673 /purchasing/supplier_credit.php
1674 /purchasing/includes/db/invoice_db.inc
1675 /purchasing/includes/db/grn_db.inc
1676 /purchasing/includes/ui/invoice_ui.inc
1677 /purchasing/supplier_invoice_grns.php (File removed)
1678 /purchasing/supplier_credit_grns.php (File removed)
1679 /purchasing/supplier_trans_gl.php (File removed)
1680 /gl/inquiry/gl_trial_balance.php
1681 /gl/inquiry/gl_account_inquiry.php
1682 /reporting/rep704.php
1683 /reporting/rep708.php
1685 /sales/includes/ui/sales_order_ui.inc
1686 /sales/inquiry/sales_orders_view.php
1688 20-Oct-2008 Janusz Dobrowolski
1689 # Fix for pdf reports (php 5.2.4 issue)
1690 $ /reporting/includes/pdf_report.inc
1692 19-Oct-2008 Janusz Dobrowolski
1693 + User interface mode (full vs fallback) detected and set on login
1695 /includes/current_user.inc
1696 /includes/session.inc
1697 /includes/ui/ui_input.inc
1698 /includes/ui/ui_lists.inc
1699 + More sales documents available for printing from inquiry page.
1700 $ /sales/inquiry/customer_inquiry.php
1701 /reporting/includes/header2.inc
1702 ! Changed version info.
1704 # Fixed ajax popup/redirection.
1705 $ /reporting/includes/pdf_report.inc
1708 17-Oct-2008 Janusz Dobrowolski
1709 + Added ajax request indicator.
1711 /themes/aqua/renderer.php
1712 /themes/aqua/images/ajax-loader.gif (new)
1713 /themes/cool/renderer.php
1714 /themes/cool/images/ajax-loader.gif (new)
1715 /themes/default/renderer.php
1716 /themes/default/images/ajax-loader.gif (new)
1717 + Added optional popup for pdf reports display.
1718 $ /admin/display_prefs.php
1720 /admin/db/users_db.inc
1721 /includes/current_user.inc
1722 /includes/prefs/userprefs.inc
1723 /reporting/includes/pdf_report.inc
1725 # Changed message for missing currency rate.
1726 $ /includes/banking.inc
1727 # Fixed submit/button behaviour.
1729 # Fixed canceling order.
1730 $ /sales/sales_order_entry.php
1732 $ /themes/aqua/default.css
1733 # Fixed pdf_debug mode
1734 $ /reporting/includes/reporting.inc
1735 /reporting/includes/reports_classes.inc
1737 15-Oct-2008 Janusz Dobrowolski
1738 + Added remote printing support
1739 $ /admin/print_profiles.php (new)
1740 /admin/printers.php (new)
1741 /admin/db/printers_db.inc (new)
1742 /reporting/prn_redirect.php (new)
1743 /reporting/includes/printer_class.inc (new)
1744 /sql/alter2.1.sql (new)
1746 /admin/display_prefs.php
1748 /admin/db/users_db.inc
1749 /applications/setup.php
1750 /includes/current_user.inc
1751 /includes/prefs/userprefs.inc
1752 /includes/ui/ui_lists.inc
1755 /reporting/rep109.php
1756 /reporting/reports_main.php
1757 /reporting/includes/pdf_report.inc
1758 /reporting/includes/reporting.inc
1759 /reporting/includes/reports_classes.inc
1760 !Fixes related to changed printing api.
1761 $ /admin/view_print_transaction.php
1762 /purchasing/inquiry/po_search.php
1763 /purchasing/inquiry/po_search_completed.php
1764 /sales/customer_credit_invoice.php
1765 /sales/customer_delivery.php
1766 /sales/customer_invoice.php
1767 /sales/sales_order_entry.php
1768 /sales/inquiry/customer_inquiry.php
1769 /sales/inquiry/sales_deliveries_view.php
1770 /sales/inquiry/sales_orders_view.php
1771 + Added optional id parameter for label helpers; added value for buttons.
1772 $ /includes/ui/ui_input.inc
1773 + Added ajax popup screen command.
1774 $ /includes/ajax.inc
1775 # Skipping index.php file during flush_dir()
1776 $ /includes/main.inc
1778 06-Oct-2008 Janusz Dobrowolski
1779 + Menu hotkeys system implementation.
1780 $ /includes/page/header.inc
1781 /includes/ui/ui_controls.inc
1782 /includes/ui/ui_input.inc
1783 /js/JsHttpRequest.js
1786 /reporting/includes/reports_classes.inc
1787 /sales/sales_order_entry.php
1788 /sales/manage/customers.php
1789 /themes/aqua/default.css
1790 /themes/aqua/renderer.php
1791 /themes/cool/default.css
1792 /themes/cool/renderer.php
1793 /themes/default/default.css
1794 /themes/default/renderer.php
1795 + Access keys added to menu options strings.
1797 /applications/customers.php
1798 /applications/dimensions.php
1799 /applications/generalledger.php
1800 /applications/inventory.php
1801 /applications/manufacturing.php
1802 /applications/setup.php
1803 /applications/suppliers.php
1804 /reporting/reports_main.php
1806 ------------------------------- Release 2.0.3 --------------------------------------------
1807 06-Oct-2008 Joe Hunt
1810 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
1811 $ /inventory/inquiry/stock_movements.php
1813 05-Oct-2008 Janusz Dobrowolski
1814 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
1815 $ /sales/includes/cart_class.inc
1816 /sales/includes/sales_db.inc
1817 /sales/includes/db/sales_credit_db.inc
1818 /sales/includes/db/sales_delivery_db.inc
1819 /sales/includes/db/sales_invoice_db.inc
1820 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
1821 $ /sales/manage/customers.php
1823 04-Oct-2008 Joe Hunt
1824 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
1825 $ /admin/db/voiding_db.inc
1826 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
1827 $ /inventory/includes/db/item_adjust_db.inc
1829 01-Oct-2008 Joe Hunt
1830 # When deleting the last module in FA a parce error arose:
1831 $ /admin/inst_module.php
1832 /admin/inst_lang.php
1834 30-Sep-2008 Janusz Dobrowolski
1835 # Bug [0000067] Settled supplier documents were displayed as overdued.
1836 $ /purchasing/inquiry/supplier_inquiry.php
1837 /purchasing/inquiry/supplier_allocation_inquiry.php
1838 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
1839 $ /sales/allocations/customer_allocation_main.php
1841 29-Sep-2008 Janusz Dobrowolski
1842 # Bug [0000065] Changing item type during adding new item caused record reset.
1843 $ /inventory/manage/items.php
1845 26-Sep-2008 Joe Hunt
1846 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
1847 $ /sales/includes/db/sales_credit_db.inc
1849 26-Sep-2008 Janusz Dobrowolski
1850 # Bug [0000062] Delivery Modifitication - duplicated tax details.
1851 $ /sales/includes/db/sales_delivery_db.inc
1853 25-Sep-2008 Joe Hunt
1854 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
1855 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
1857 /includes/db/comments_db.inc
1858 /inventory/cost_update.php
1859 /purchasing/includes/db/supp_trans_db.inc
1860 /sales/includes/db/cust_trans_db.inc
1861 # Bug [0000060] table prefix error message and inconsistency at install
1862 $ /admin/db/maintenance_db.inc
1865 # Bug [0000061] Delivery Modifitication (standard cost change)
1866 $ /sales/includes/db/sales_delivery_db.inc
1868 ------------------------------- Release 2.0.2 --------------------------------------------
1869 23-Sep-2008 Joe Hunt
1872 ! Increased time_out to 3 minutes.
1875 23-Sep-2008 Joe Hunt
1876 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
1877 $ /sales/sales_order_entry.php
1879 21-Sep-2008 Janusz Dobrowolski
1880 + Added submit_on_change option for date fields
1881 $ /includes/ui/ui_input.inc
1882 + Automatic exchange rate update after document date change
1883 $ /gl/bank_transfer.php
1885 /gl/includes/db/gl_db_rates.inc
1886 /gl/includes/ui/gl_bank_ui.inc
1887 /includes/banking.inc
1888 /includes/ui/ui_view.inc
1889 /purchasing/supplier_payment.php
1890 /sales/customer_payments.php
1891 /sales/includes/cart_class.inc
1892 # Sales/purchase terms update after document date change [0000058]
1893 $ /purchasing/includes/ui/invoice_ui.inc
1894 /purchasing/includes/ui/po_ui.inc
1895 /sales/customer_invoice.php
1896 # Fixed edit line total, price update after date change
1897 $ /sales/includes/ui/sales_credit_ui.inc
1898 /sales/includes/ui/sales_order_ui.inc
1899 # Fixed unneeded page reload on enter key in text inputs
1901 # Fixed session variables conflicts with some third party software (e.g. XRMS)
1902 $ /includes/lang/language.php
1903 # Fixed calendar flicker, removed buttons from exchange_rate_display()
1904 $ /includes/ui/ui_view.inc
1905 ! Default delivery required by changed to 1 day.
1906 $ /includes/prefs/sysprefs.inc
1908 $ /sales/includes/sales_db.inc
1910 20-Sep-2008 Joe Hunt
1911 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
1912 $ /admin/gl_setup.php
1913 /admin/db/company_db
1914 /includes/banking.inc
1915 /purchasing/allocations/supplier_allocate.php
1916 /purchasing/includes/db/suppalloc_db.inc
1917 /sales/allocations/customer_allocate.php
1918 /sales/includes/db/custalloc_db.inc
1919 /sales/includes/db/payment_db.inc
1920 /sales/includes/db/sales_credit_db.inc
1921 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
1922 /reporting/includes/tcpdf.php
1923 ! Layout adjustments
1924 /dimensions/includes/dimensions_ui.inc
1925 /dimensions/view/view_dimension.php
1926 /inventory/view/view_adjustment.php
1927 /manufacturing/view/work_order_view.php
1929 18-Sep-2008 Janusz Dobrowolski
1930 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
1932 /includes/ui/ui_controls.inc
1933 /includes/ui/ui_input.inc
1934 /includes/ui/ui_lists.inc
1936 + Add/view on F4 in customer/supplier selectors
1938 + Add/view on F4 in supplier/items selectors
1939 $ /purchasing/po_entry_items.php
1940 /inventory/manage/items.php
1941 + Add/view on F4 in supplier selector
1942 $ /purchasing/supplier_credit.php
1943 /purchasing/supplier_invoice.php
1944 /purchasing/supplier_payment.php
1945 /purchasing/allocations/supplier_allocation_main.php
1946 /purchasing/manage/suppliers.php
1947 /inventory/purchasing_data.php
1948 + Add/view on F4 in customer selector
1949 /sales/credit_note_entry.php
1950 /sales/customer_payments.php
1951 /sales/sales_order_entry.php
1952 /sales/allocations/customer_allocation_main.php
1953 /sales/includes/ui/sales_credit_ui.inc
1954 /sales/includes/ui/sales_order_ui.inc
1955 /sales/manage/customer_branches.php
1956 /sales/manage/customers.php
1957 # Syntax error introduced in previous update fixed
1958 $ /inventory/prices.php
1959 # Fixed retreiving of exchange rates [0000057]
1960 $ /gl/manage/exchange_rates.php
1961 /includes/banking.inc
1962 /includes/ui/ui_view.inc
1964 18-Sep-2008 Joe Hunt
1965 + New Report - Bank Statement.
1966 $ /reporting/reports_main.php
1967 /reporting/rep601.php (new file)
1969 17-Sep-2008 Joe Hunt
1970 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
1971 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
1972 $ /reporting/includes/tcpdf.php
1973 ! Inventory column option in Report Stock Sheet Check.
1974 $ /reporting/reports_main.php
1975 /reporting/rep303.php
1977 11-Sep-2008 Janusz Dobrowolski
1978 # Fixed slash quotation problems on direct POST values display.
1979 $ /includes/session.inc
1980 /includes/db/connect_db.inc
1981 # Added missing db_escape on person_id.
1982 $ /gl/includes/db/gl_db_bank_trans.inc
1983 /gl/includes/db/gl_db_trans.inc
1984 # Added error message and suppressed db update on failed ECB exchange rate read.
1985 $ /includes/ui/ui_view.inc
1987 10-Sep-2008 Janusz Dobrowolski
1988 # Fixed company folders renaming after company remove.
1989 $ /admin/create_coy.php
1990 # Fixed list selectors' behaviour during search.
1991 $ /includes/ui/ui_lists.inc
1992 # Fixed page update after item search. Closes bugs [0000051],[0000054].
1993 $ /inventory/cost_update.php
1994 /inventory/prices.php
1995 /inventory/purchasing_data.php
1996 /inventory/reorder_level.php
1997 /inventory/includes/item_adjustments_ui.inc
1998 /inventory/includes/stock_transfers_ui.inc
1999 /inventory/inquiry/stock_status.php
2000 /inventory/manage/items.php
2001 /manufacturing/includes/work_order_issue_ui.inc
2002 /manufacturing/inquiry/where_used_inquiry.php
2003 /purchasing/includes/ui/po_ui.inc
2004 /sales/includes/ui/sales_credit_ui.inc
2005 /sales/includes/ui/sales_order_ui.inc
2007 09-Sep-2008 Joe Hunt
2008 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
2009 $ /purchasing/includes/db/invoice_db.inc
2011 ------------------------------- Release 2.0.1 --------------------------------------------
2012 07-Sep-2008 Joe Hunt
2016 05-Sep-2008 Janusz Dobrowolski
2017 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
2018 $ /sales/includes/sales_db.inc
2019 /sales/includes/db/sales_credit_db.inc
2020 ! Obsolete code removed
2021 $ /sales/customer_credit_invoice.php
2023 05-Sep-2008 Joe Hunt
2024 # Bug [0000053] Missing GL postings on item issue on Work Order
2025 $ /manufacturing/includes/db/work_order_quick_db.inc
2026 /manufacturing/includes/db/work_order_issues_db.inc
2027 /manufacturing/includes/db/work_order_produce_items_db.inc
2028 ! Bad layout in aging on report Statements
2029 $ /reporting/rep108.php
2031 04-Sep-2008 Joe Hunt
2032 # Bug [0000050] Invoice no. on all sales reports
2033 $ /reporting/includes/doctext.inc
2034 /reporting/includes/doctext2.inc
2036 04-Sep-2008 Joe Hunt
2037 # Bug [0000052] Inventory Valuation Report
2038 $ /reporting/rep301.php
2040 04-Sep-2008 Joe Hunt
2041 # Bug [0000047] Not possible to view delivery sequence
2042 $ /purchasing/supplier_credit_grns.php
2043 /purchasing/supplier_invoice_grns.php
2044 /purchasing/includes/db/grn_db.inc
2045 /purchasing/includes/ui/invoice_ui.inc
2046 /purchasing/view/view_po.php
2047 /purchasing/view/view_supp_credit.php
2048 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
2049 $ /sales/includes/db/sales_credit_db.inc
2051 03-Sep-2008 Janusz Dobrowolski
2052 # Fixed fatal error handling in php5
2053 $ /includes/errors.inc
2054 /includes/session.inc
2055 # Fixed display of errors while saving sales documents
2056 $ /sales/sales_order_entry.php
2058 03-Sep-2008 Joe Hunt
2059 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
2060 $ /inventory/inquiry/stock_movements.php
2061 /purchasing/includes/db/grn_db.inc
2062 /purchasing/includes/invoice_db.inc
2064 03-Sep-2008 Joe Hunt
2065 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
2066 # Bug [0000044] Standard Cost error on credit note
2067 $ /inventory/includes/db/items_adjust_db.inc
2068 /purchasing/includes/db/grn_db.inc
2069 /purchasing/includes/invoice_db.inc
2070 # Bug [0000045] Cannot close fiscal year
2071 $ /admin/fiscalyears.php
2072 # Update screen bug in Bank Account Inquiry.
2073 $ /gl/inquiry/bank_inquiry.php
2075 02-Sep-2008 Joe Hunt
2076 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
2077 $ /reporting/includes/reports_classes.inc
2078 $ /reporting/rep702.php
2080 01-Sep-2008 Joe Hunt
2081 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
2082 $ /lang/new_language_template/LC_MASSAGES/empty.po
2083 /lang/en_US/LC_MESSAGES/en_US.mo
2085 31-Aug-2008 Janusz Dobrowolski
2086 + Added ajax support for file uploading
2088 # Final fix for logo file upload
2089 $ /admin/company_preferences.php
2090 # Fixed item image file upload
2091 $ /inventory/manage/items.php
2093 30-Aug-2008 Janusz Dobrowolski
2094 ! Up to date translation file
2095 $ /lang/new_language_template/LC_MASSAGES/empty.po
2096 # Fixed broken &'s in backup files [0000040]
2097 $ /admin/db/maintenance_db.inc
2098 # Temporary fix (sync page reload) for uploading logo file
2099 $ /admin/company_preferences.php
2100 -------------------------------2.0 Final --------------------------------------------
2101 21_aug-2008 Joe Hunt
2102 ! config.php file. Version changed to 2.0
2104 ! Set time out to 120 seconds.
2106 # Removed js warnings on index pages
2109 20-Aug-2008 Joe Hunt
2110 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
2111 $ /includes/db/inventory_db.inc
2112 /purchase/includes/db/grn_db.inc
2113 /purchase/includes/db/invoice_db.inc
2116 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2117 $ /admin/db/voiding_db.inc
2118 # Fixing a minor bug in grn_db.inc
2119 $ /purchasing/includes/db/grn_db.inc
2121 19-Aug-2008 Joe Hunt
2122 # Fixed some color conversion problems in the new PDF Engine
2123 $ /reporting/includes/pdf_report.inc
2124 /reporting/includes/class.pdf.inc
2126 19-Aut-2008 Joe Hunt
2127 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2128 /reporting/includes/pdf_report.inc
2129 /reporting/includes/header2.inc (This is important to download too!)
2131 19-Aug-2008 Joe Hunt
2132 ! Replacing the PDF Engine with a slightly modified TCPDF
2133 $ /reporting/fonts/helvetica*.php (new php files)
2134 /reporting/fonts/*.atm files removed
2135 /reporting/includes/pdf_report.inc (changed)
2136 /reporting/includes/class.pdf.inc (changed)
2137 /reporting/includes/barcodes.php (new file)
2138 /reporting/includes/htmlcolors.php (new file)
2139 /reporting/includes/html_entity_decode_php4.php (new file)
2140 /reporting/includes/tcpdf.php (new file, the PDF engine)
2141 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2143 18-Aug-2008 Joe Hunt
2144 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2145 that this can not be done.
2146 $ /admin/db/voiding_db.inc
2148 18-Aug-2008 Joe Hunt
2149 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2150 $ /purchase/includes/db/grn_db.inc
2151 /purchase/includes/db/invoice_db.inc
2153 16-Aug-2008 Janusz Dobrowolski
2154 # Fixed first supplier add confirmation [0000039].
2155 $ /purchasing/manage/suppliers.php
2156 # Fixed entering direct documents with date in the past [0000036]
2157 $ /sales/customer_delivery.php
2158 /sales/includes/cart_class.inc
2159 # Fixed date_picker caching in debug mode
2160 $ /includes/ui/ui_view.inc
2161 # Some focus fixes after user entry error
2162 $ /sales/manage/credit_status.php
2163 /sales/manage/customer_branches.php
2164 /sales/manage/sales_areas.php
2165 /sales/manage/sales_people.php
2167 08-Aug-2008 Joe Hunt
2168 # Wrong email-adress field taken when emailing documents [0000035].
2169 $ /sales/includes/db/cust_trans_db.inc
2171 02-Aug-2008 Joe Hunt
2172 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2173 $ /sales/manage/customer_branches.php
2175 01-Aug-2008 Joe Hunt
2176 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2177 $ /sales/includes/db/customers_db.inc
2178 /sales/includes/db/sales_credit_db.inc
2179 /sales/includes/db/sales_delivery_db.inc
2180 /sales/includes/db/sales_invoice_db.inc
2182 31-Jul-2008 Joe Hunt
2183 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2186 30-Jul-2008 Joe Hunt
2187 ! Currency selection in Price Listing Report
2188 $ /reporting/rep104.php
2189 /reporting/reports_main.php
2191 28-Jul-2008 Janusz Dobrowolski
2192 # Fixed control buttons reset after record deletion.
2193 $ /admin/fiscalyears.php
2194 /admin/payment_terms.php
2195 /admin/shipping_companies.php
2196 /gl/manage/bank_accounts.php
2197 /gl/manage/currencies.php
2198 /gl/manage/gl_account_classes.php
2199 /gl/manage/gl_account_types.php
2200 /inventory/manage/item_categories.php
2201 /inventory/manage/item_units.php
2202 /inventory/manage/locations.php
2203 /inventory/manage/movement_types.php
2204 /manufacturing/manage/work_centres.php
2205 /sales/manage/credit_status.php
2206 /sales/manage/customer_branches.php
2207 /sales/manage/sales_areas.php
2208 /sales/manage/sales_people.php
2209 /sales/manage/sales_types.php
2210 /taxes/item_tax_types.php
2211 /taxes/tax_groups.php
2212 /taxes/tax_types.php
2214 27-Jul-2008 Janusz Dobrowolski
2215 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
2216 $ /includes/ui/ui_controls.inc
2217 /includes/ui/ui_input.inc
2218 /inventory/manage/item_units.php
2219 # Fixed focus setting on multi-form pages.
2222 $ /manufacturing/work_order_release.php
2224 26-Jul-2008 Janusz Dobrowolski
2225 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2227 /admin/create_coy.php
2228 /admin/inst_lang.php
2229 /admin/inst_module.php
2230 /includes/current_user.inc
2232 /admin/fiscalyears.php
2234 25-Jul-2008 Joe Hunt
2236 $ /includes/page/header.inc
2237 /manufacturing/work_order_release.php
2239 25-Jul-2008 Joe Hunt
2240 # Default application setting does not work [0000034]
2241 $ /includes/page/header.inc
2243 25-Jul-2008 Joe Hunt
2244 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2247 25-Jul-2008 Joe Hunt
2248 # Missing GL transactions when producing advanced manufacturing [0000032].
2249 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2251 24-Jul-2008 Janusz Dobrowolski
2252 + Added fatal error handling during ajax calls - [0000003] closed
2253 $ includes/session.inc
2254 # Fixed hints for lists without submit [0000026]
2255 $ includes/ui/ui_lists.inc
2256 # Removed not used file (related to [0000023])
2259 24-Jul-2008 Joe Hunt
2260 # Pressing the link in the meta_forward function may result in a blank page.
2261 $ /includes/ui/ui_controls.inc
2263 23-Jul-2008 Joe Hunt
2264 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2266 /gl/includes/gl_bank_ui.inc
2268 22-Jul-2008 Janusz Dobrowolski
2269 # Corrected backup maintenance page display during script download.
2270 $ /admin/backups.php
2272 20-Jul-2008 Janusz Dobrowolski
2273 # Corrected reports page display after yesterday change.
2274 $ /reporting/reports_main.php
2276 19-Jul-2008 Janusz Dobrowolski
2277 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2278 $ /admin/backups.php
2279 /reporting/reports_main.php
2280 + Support for js only divs/pages.
2281 $ /includes/main.inc
2282 /includes/ui/ui_controls.inc
2284 # Fixed page usability in non-js mode.
2285 $ /sales/inquiry/sales_orders_view.php
2286 # Small table view fix
2287 $ /admin/inst_lang.php
2289 18-Jul-2008 Janusz Dobrowolski
2290 + Added optional processing progressbar for submit buttons
2291 $ /includes/ui/ui_input.inc
2292 /includes/ui/ui_lists.inc
2294 /themes/aqua/images/progressbar.gif (new)
2295 /themes/cool/images/progressbar.gif (new)
2296 /themes/default/images/progressbar.gif (new)
2297 # Fixed database error after empty supplier search result [0000022]
2298 $ /purchasing/supplier_credit.php
2299 /purchasing/supplier_invoice.php
2300 # Fixed focus after update
2301 $ /admin/company_preferences.php
2302 # Fixed message typo.
2303 $ /admin/create_coy.php
2304 # Fixed line edition layout
2305 $ /inventory/includes/item_adjustments_ui.inc
2307 18-Jul-2008 Joe Hunt
2308 # Parse error fixed [0000021] in customer_credit_invoice.php
2309 $ /sales/customer_credit_invoice.php
2311 15-Jul-2008 Janusz Dobrowolski
2312 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2313 $ /sales/customer_delivery.php
2315 14-Jul-2008 Janusz Dobrowolski
2316 # Fixed bug [0000017] - error while checking qoh
2317 $ /includes/ui/items_cart.inc
2318 /manufacturing/work_order_issue.php
2320 $ /gl/manage/gl_accounts.php
2322 13-Jul-2008 Joe Hunt
2323 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2324 $ /reporting/rep709.php
2326 12-Jul-2008 Joe Hunt
2327 ! Rewrite of Tax Report (rep709.php).
2328 $ /reporting/rep709.php
2330 09-Jul-2008 Janusz Dobrowolski
2331 # Corrections to maximum input lengths
2332 $ /gl/manage/bank_accounts.php
2333 /gl/manage/gl_account_classes.php
2334 # Fixed spare Back link on restricted pages
2335 $ /includes/session.inc
2336 # Fixed bank_account_types_list()
2337 $ /includes/ui/ui_lists.inc
2338 # Fixed warning about unexisting POST var
2339 $ /sales/manage/customers.php
2341 08-Jul-2008 Janusz Dobrowolski
2342 # Added validation of entered quantities
2343 $ /sales/customer_credit_invoice.php
2344 # Fixed ajax update (0000015) and quantity checks
2345 $ /sales/customer_delivery.php
2346 /sales/customer_invoice.php
2347 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2348 $ /sales/includes/db/sales_delivery_db.inc
2349 /sales/includes/db/sales_invoice_db.inc
2350 /sales/includes/sales_db.inc
2351 # Fixed setting document date to Today()
2352 $ /sales/includes/cart_class.inc
2354 08-Jul-2008 Joe Hunt
2355 + Addition in test of duplicate fiscal year
2356 $ /admin/fiscalyears.php
2358 07-Jul-2008 Joe Hunt
2359 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2360 $ /sales/manage/sales_types.php
2362 07-Jul-2008 Janusz Dobrowolski
2364 $ /admin/fiscalyears.php
2365 /inventory/purchasing_data.php
2366 # Corrected factor parameter checking (fixes 00000012)
2367 $ /sales/includes/sales_db.inc
2368 ! Changed selector for fiscal year functions to id
2369 $ /admin/db/company_db.inc
2370 # Checking options parameter for combos
2371 $ /includes/ui/ui_lists.inc
2373 06-Jul-2008 Janusz Dobrowolski
2375 $ /admin/view_print_transaction.php
2376 /admin/void_transaction.php
2377 /dimensions/dimension_entry.php
2378 /manufacturing/work_order_entry.php
2379 /manufacturing/manage/bom_edit.php
2380 /sales/manage/customer_branches.php
2381 + Default value calculated for new prices
2382 $ /inventory/prices.php
2383 + Optional default value for input_num()
2384 $ /includes/ui/ui_input.inc
2385 + Submit on change option for currency lists
2386 $ /includes/ui/ui_lists.inc
2387 # factor parameter in get_price() is now optional
2388 $ /sales/includes/sales_db.inc
2389 # Smaller fix to ajax page content update
2390 $ /sales/manage/customers.php
2392 05-Jul-2008 Janusz Dobrowolski
2394 $ /admin/change_current_user_password.php
2395 /admin/company_preferences.php
2396 /admin/forms_setup.php
2398 /admin/payment_terms.php
2399 /admin/shipping_companies.php
2401 /inventory/manage/item_categories.php
2402 /inventory/manage/item_units.php
2403 /inventory/manage/locations.php
2404 /inventory/manage/movement_types.php
2405 /manufacturing/manage/work_centres.php
2406 /sales/manage/credit_status.php
2407 /sales/manage/sales_areas.php
2408 /sales/manage/sales_people.php
2409 /sales/manage/sales_types.php
2410 /taxes/item_tax_types.php
2411 /taxes/tax_groups.php
2412 /taxes/tax_types.php
2414 $ /gl/manage/bank_accounts.php
2415 /gl/manage/bank_trans_types.php
2416 /gl/manage/currencies.php
2417 /gl/manage/gl_account_classes.php
2418 /gl/manage/gl_account_types.php
2419 /gl/manage/gl_accounts.php
2421 04-Jul-2008 Janusz Dobrowolski
2423 /gl/inquiry/bank_inquiry.php
2424 /gl/inquiry/gl_account_inquiry.php
2425 /gl/inquiry/gl_trial_balance.php
2426 /gl/manage/bank_accounts.php
2427 /gl/manage/bank_trans_types.php
2428 /gl/manage/currencies.php
2429 /gl/manage/exchange_rates.php
2430 /gl/manage/gl_account_classes.php
2431 /gl/manage/gl_account_types.php
2432 /gl/manage/gl_accounts.php
2433 ! Changed layout for simple db table editor pages
2434 $ /includes/ui/ui_input.inc
2435 - Removed unused GL account settings.
2436 $ /admin/gl_setup.php
2437 /admin/db/company_db.inc
2438 /gl/manage/gl_accounts.php
2439 # Fixed default sales account for customer branch.
2440 $ /admin/gl_setup.php
2441 /sales/manage/customer_branches.php
2442 # Fixed focus after ajax page reload.
2443 $ /includes/ajax.inc
2444 # Fixed optional submit for yesno and gl_all_accounts lists.
2445 $ /includes/ui/ui_lists.inc
2447 01-Jul-2008 Janusz Dobrowolski
2449 /gl/bank_transfer.php
2452 /gl/includes/ui/gl_journal_ui.inc
2453 + Added client side calculations for budget
2456 # Fixed default POST assigning [fixes 0000009]
2457 /includes/ui/ui_lists.inc
2458 # Fixed submit type in submit_row()
2459 /includes/ui/ui_input.inc
2461 /gl/manage/currencies.php
2464 /gl/includes/ui/gl_bank_ui.inc
2465 /inventory/adjustments.php
2466 /inventory/transfers.php
2467 /purchasing/po_entry_items.php
2468 /sales/sales_order_entry.php
2469 /sales/credit_note_entry.php
2471 29-Jun-2008 Janusz Dobrowolski
2472 ! Rewritten bank deposit/payment related files, added ajax
2473 /gl/gl_deposit.php (removed)
2474 /gl/gl_payment.php (removed)
2475 /gl/gl_bank.php (added)
2476 /gl/includes/ui/gl_bank_ui.inc (new file)
2477 /gl/includes/ui/gl_deposit_ui.inc (removed)
2478 /gl/includes/ui/gl_payment_ui.inc (removed)
2479 /gl/includes/db/gl_db_banking.inc
2481 /manufacturing/search_work_orders.php
2482 /applications/generalledger.php
2483 + Added fallback flag for non-js mode only ui elements
2485 ! Default value from POST for check_box,hidden and text_cells inputs
2486 $ /includes/ui/ui_input.inc
2487 ! Rewritten non-sql list selectors
2488 $ /includes/ui/ui_lists.inc
2489 /purchasing/inquiry/supplier_allocation_inquiry.php
2490 /purchasing/inquiry/supplier_inquiry.php
2491 ! Added trans_type parameter to items_cart()
2492 $ /includes/ui/items_cart.inc
2493 /inventory/adjustments.php
2494 /inventory/transfers.php
2495 /manufacturing/work_order_issue.php
2497 27-Jun-2008 Janusz Dobrowolski
2499 $ /dimensions/dimension_entry.php
2500 /dimensions/inquiry/search_dimensions.php
2501 /manufacturing/work_order_add_finished.php
2502 /manufacturing/work_order_issue.php
2503 /manufacturing/work_order_release.php
2504 /manufacturing/includes/work_order_issue_ui.inc
2505 /manufacturing/search_work_orders.php
2506 ! Default $selected_id=null (ie current $_POST value) for all lists;
2507 standard view (ie with search box) of stock_component_list()
2508 $ /includes/ui/ui_lists.inc
2509 # Fixed selection for outstanding work orders
2510 $ /manufacturing/search_work_orders.php
2511 # Fixed stock item links
2512 $ /inventory/includes/item_adjustments_ui.inc
2513 /inventory/includes/stock_transfers_ui.inc
2514 # Fixed typo in menu option
2515 $ /applications/manufacturing.php
2517 27-Jun-2008 Joe Hunt
2518 # Minor html adjustment in login.php
2520 # Fixed a bug when trying to create a duplicate year
2521 $ /admin/fiscalyears.php
2522 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2523 $ /applications/manufacturing.php
2525 26-Jun-2008 Janusz Dobrowolski
2527 $ /includes/ui/ui_lists.inc
2528 /inventory/adjustments.php
2529 /inventory/cost_update.php
2530 /inventory/prices.php
2531 /inventory/transfers.php
2532 /inventory/includes/item_adjustments_ui.inc
2533 /inventory/includes/stock_transfers_ui.inc
2534 /inventory/inquiry/stock_movements.php
2535 /inventory/manage/items.php
2536 /manufacturing/work_order_entry.php
2537 /purchasing/po_entry_items.php
2538 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2539 $ /includes/ui/items_cart.inc
2540 # Fixed bug 0000008 (call to no more existing function)
2541 $ /sales/includes/db/sales_types_db.inc
2543 25-Jun-2008 Joe Hunt
2544 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2545 $ /purchasing/includes/ui/invoice_ui.inc
2547 25-Jun-2008 Janusz Dobrowolski
2548 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
2549 $ /purchasing/includes/ui/invoice_ui.inc
2551 25-Jun-2008 Joe Hunt
2552 # Fixed bug when updating/saving Tax Group Items
2553 $ /includes/ui/ui_lists.inc
2555 24-Jun-2008 Joe Hunt
2556 # Fixed inconsistencies in customer and supplier aging
2557 $ /sales/includes/db/customers_db.inc
2558 /sales/inquiry/customer_inquiry.php
2559 /purchasing/includes/db/suppliers_db.inc
2560 /reporting/rep102.php
2561 /reporting/rep202.php
2562 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
2563 $ /sales/sales_order_entry.php
2566 23-Jun-2008 Janusz Dobrowolski
2567 + Ajax additions to sales and purchasing modules
2568 $ /purchasing/po_receive_items.php
2569 /purchasing/supplier_credit.php
2570 /purchasing/supplier_credit_grns.php
2571 /purchasing/supplier_invoice.php
2572 /purchasing/supplier_invoice_grns.php
2573 /purchasing/supplier_trans_gl.php
2574 /purchasing/allocations/supplier_allocate.php
2575 /purchasing/includes/ui/invoice_ui.inc
2576 /sales/customer_credit_invoice.php
2577 /sales/allocations/customer_allocate.php
2578 # Fixed edition of purchase order (bug #0000001)
2579 $ /purchasing/includes/ui/po_ui.inc
2580 ! Improved client side allocation functions
2582 + Optional coloured price_format()
2585 ! Async update of locations selector
2586 $ /includes/ui/ui_lists.inc
2587 # Fixed warning on pages without default focus.
2588 $ /includes/ui/ui_controls.inc
2589 # Fixed initial display for numeric inputs with dec=0.
2590 $ /includes/ui/ui_input.inc
2592 21-Jun-2008 Janusz Dobrowolski
2593 + Ajax additions to sales and purchasing modules
2594 $ /purchasing/po_entry_items.php
2595 /purchasing/supplier_payment.php
2596 /purchasing/allocations/supplier_allocate.php
2597 /purchasing/includes/ui/po_ui.inc
2598 /purchasing/inquiry/po_search.php
2599 /purchasing/inquiry/po_search_completed.php
2600 /purchasing/inquiry/supplier_allocation_inquiry.php
2601 /purchasing/inquiry/supplier_inquiry.php
2602 /purchasing/manage/suppliers.php
2603 /sales/manage/customers.php
2605 21-Jun-2008 Joe Hunt
2606 + Added upload functionality to company logo. Better names on lists search.
2607 $ /admin/company_preferences.php
2608 ! Better layout on company logo print-out
2609 $ /reporting/includes/header2.inc
2611 ---------------------------------------Release Candidate 2-------------------------------
2612 20-Jun-2008 Joe Hunt
2613 ! 2.0 Release Candidate 2
2617 20-Jun-2008 Joe Hunt
2618 ! In reorder_level.php the heading gets updated as well
2619 $ /inventory/reorder_level.php
2620 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
2621 $ /inventory/manage/item_units.php
2623 20-Jun-2008 Janusz Dobrowolski
2624 # Proper error handling even after exit() call.
2625 $ /includes/errors.inc
2627 /includes/session.inc
2628 # Fixed initial combo selection.
2629 /includes/ui/ui_lists.inc
2630 # Layout fixes to customer edition.
2631 /sales/manage/customers.php
2632 # Added order table reload after template option change
2633 /sales/inquiry/sales_orders_view.php
2635 19-Jun-2008 Janusz Dobrowolski
2636 + Added ajax improvements
2637 $ /purchasing/allocations/supplier_allocation_main.php
2638 /sales/customer_delivery.php
2639 /sales/customer_invoice.php
2640 /sales/allocations/customer_allocation_main.php
2641 /sales/manage/customers.php
2642 + Ajax added to check helper function
2643 $ /includes/ui/ui_input.inc
2644 # Fixing database error in branch exist check on empty customer_id
2645 $ /includes/data_checks.inc
2646 # Layout fix for hyperlink_params_td()
2647 $ /includes/ui/ui_controls.inc
2648 # Fix for initial combo position
2649 $ /includes/ui/ui_lists.inc
2650 # Fix to select onchange extension
2653 19-Jun-2008 Joe Hunt
2654 ! changed so the due date is updated when changing customer in direct invoice.
2655 $ /sales/includes/ui/sales_order_ui.inc
2657 19-Jun-2008 Joe Hunt
2658 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
2659 $ /sales/customer_credit_invoice.php
2661 18-Jun-2008 Janusz Dobrowolski
2662 + Added ajax improvements
2663 $ /sales/credit_note_entry.php
2664 /sales/customer_payments.php
2665 /sales/sales_order_entry.php
2666 /sales/includes/ui/sales_credit_ui.inc
2667 /sales/includes/ui/sales_order_ui.inc
2668 /sales/inquiry/customer_allocation_inquiry.php
2669 /sales/inquiry/customer_inquiry.php
2670 + Added optional trigger parameter to div_start()
2671 $ /includes/ui/ui_controls.inc
2672 + Added dec attribute ajax update for amount fields
2673 $ /includes/ui/ui_input.inc
2674 + Ajaxified stock item types and credit types lists
2675 $ /includes/ui/ui_lists.inc
2676 # Fixed onblur for amount fields, extended onchange event handling for selects
2678 # Fixed addAssign() js handler for nonstandard attributes
2680 # Fixed bug in stock item image upload
2681 $ /inventory/manage/items.php
2683 17-Jun-2008 Joe Hunt
2684 ! More files with Quantity routines needed fix due to php4 related issue.
2685 $ /includes/current_user.inc
2686 /manufacturing/work_order_entry.php
2687 /manufacturing/inquiry/where_used_inquiry.php
2688 /manufacturing/manage/bom_edit.php
2689 /purchasing/po_receive_items.php
2690 /purchasing/supplier_credit_grns.php
2691 /purchasing/supplier_invoice_grns.php
2692 /sales/customer_credit_invoice.php
2693 /sales/includes/ui/sales_order_ui.inc
2695 16-Jun-2008 Joe Hunt
2696 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
2697 $ /reporting/includes/header2.inc
2698 /reporting/doctext.inc
2699 /reporting/doctext2.inc
2701 16-Jun-2008 Joe Hunt
2702 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
2703 $ /includes/current_user.inc
2704 /includes/ui/ui_input.inc
2705 /includes/ui/ui_lists.inc
2706 /inventory/reorder_level.inc
2707 /inventory/includes/item_adjustments_ui.inc
2708 /inventory/includes/stock_transfers_ui.inc
2709 /inventory/includes/db/items_units_db.inc
2710 /inventory/inquiry/stock_movements.php
2711 /inventory/inquiry/stock_status.php
2712 /inventory/manage/item_units.php
2713 /inventory/view/view_adjustment.php
2714 /inventory/view/view_transfer.php
2715 /manufacturing/search_work_orders.php
2716 /manufacturing/work_order_entry.php
2717 /manufacturing/includes/manufacturing_ui.inc
2718 /manufacturing/includes/work_order_issue_ui.inc
2719 /manufacturing/inquiry/where_used_inquiry.php
2720 /manufacturing/manage/bom_edit.php
2721 /manufacturing/view/wo_issue_view.php
2722 /manufacturing/view/wo_production_view.php
2723 /purchasing/po_receive_items.php
2724 /purchasing/supplier_credit_grns.php
2725 /purchasing/supplier_invoice_grns.php
2726 /purchasing/includes/ui/invoice_ui.inc
2727 /purchasing/includes/ui/po_ui.inc
2728 /purchasing/view/view_grn.php
2729 /purchasing/view/view_po.php
2730 /reporting/rep105.php
2731 /reporting/rep107.php
2732 /reporting/rep108.php
2733 /reporting/rep109.php
2734 /reporting/rep110.php
2735 /reporting/rep204.php
2736 /reporting/rep209.php
2737 /reporting/rep301.php
2738 /reporting/rep302.php
2739 /reporting/rep303.php
2740 /reporting/rep401.php
2741 /sales/customer_credit_invoice.php
2742 /sales/customer_delivery.php
2743 /sales/customer_invoice.php
2744 /sales/includes/ui/sales_credit_ui.inc
2745 /sales/includes/ui/sales_order_ui.inc
2746 /sales/view/view_credit.php
2747 /sales/view/view_dispatch.php
2748 /sales/view/view_invoice.php
2749 /sales/view/view_sales_order.php
2751 15-Jun-2008 Janusz Dobrowolski
2752 + Ajax driven delivery and order queries.
2753 $ /sales/inquiry/sales_deliveries_view.php
2754 /sales/inquiry/sales_orders_view.php
2755 + Added searchbox class selector for text inputs with onchange event handlers.
2756 ! Added text selection after focus.
2759 + Added submit_on_change option to ref input functions, fixed data picker
2760 $ /includes/ui/ui_input.inc
2761 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
2762 $ /includes/ui/ui_lists.inc
2764 15-Jun-2008 Joe Hunt
2765 # Changed so Invoice Template gets the current day instead of original day.
2766 $ /sales/sales_order_entry.php
2768 15-Jun-2008 Joe Hunt
2769 # Bug in tax_types_list (spec_id)
2770 $ /includes/ui/ui_lists.inc
2772 14-Jun-2008 Joe Hunt
2773 # Minor annoying layout bug in stock movements.
2774 $ /inventory/inquiry/stock_movements.php
2776 14-Jun-2008 Joe Hunt
2777 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
2778 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
2779 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
2780 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
2781 $ /includes/ui/ui_lists.inc
2782 /sales/includes/db/sales_invoice_db.inc
2783 /sales/includes/db/sales_credit_db.inc
2784 /sales/manage/customer_branches.php
2786 12-Jun-2008 Joe Hunt
2787 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
2788 $ /reporting/reports_main.php
2789 /reporting/rep304.php (new file)
2791 ---------------------------------------Release Candidate 1-------------------------------
2792 10-Jun-2008 Janusz Dobrowolski
2793 # Some more fixes related to ajax combos usage
2794 $ /includes/ui/ui_lists.inc
2795 /inventory/cost_update.php
2796 /inventory/prices.php
2797 /inventory/purchasing_data.php
2798 /inventory/reorder_level.php
2799 /inventory/includes/item_adjustments_ui.inc
2800 /inventory/inquiry/stock_status.php
2801 /manufacturing/inquiry/where_used_inquiry.php
2802 /manufacturing/manage/bom_edit.php
2803 /purchasing/includes/ui/po_ui.inc
2804 # Fixed focus issues
2805 $ /gl/gl_journal.php
2810 09-Jun-2008 Janusz Dobrowolski
2811 # Some additional fixes related to last big committment
2812 $ /gl/gl_journal.php
2816 /includes/reserved.inc
2817 /includes/ui/ui_lists.inc
2818 /includes/ui/ui_view.inc
2821 /sales/includes/ui/sales_order_ui.inc
2822 /themes/default/default.css
2823 /themes/aqua/default.css
2824 /themes/cool/default.css
2826 08-Jun-2008 Joe Hunt
2827 ! Preparing for release candidate 1
2830 08-Jun-2008 Joe Hunt
2831 ! Set 'max_execution_time' to 60 seconds by ini_set.
2834 07-Jun-2008 Joe Hunt
2835 # Fixed a layout bug in footer.inc
2836 $ /includes/page/footer.inc
2838 07-Jun-2008 Joe Hunt
2839 ! Changed install.html and update.html
2842 + New files, change_current_user_password.php and alter2.sql
2843 $ /admin/change_current_user_password.php
2845 ! Changed some files for layout
2846 $ /lang/en_US/stylesheet.css
2847 /themes/aqua/default.css
2848 /themes/aqua/renderer.php
2849 /themes/cool/default.css
2850 /themes/cool/renderer.php
2851 /themes/default/default.css
2852 /themes/default/renderer.php
2853 ! Changed install sql scripts
2854 $ /sql/en_US-demo.sql
2857 07-Jun-2008 Janusz Dobrowolski
2858 + Added ajax functionality and ui hints to sales form entry pages.
2859 $ /sales/sales_order_entry.php
2860 /sales/includes/ui/sales_order_ui.inc
2861 + Added option for hints display, changed input/lists functions API
2862 $ /admin/display_prefs.php
2863 /admin/db/users_db.inc
2864 /includes/current_user.inc
2865 /includes/prefs/userprefs.inc
2866 /includes/ui/ui_input.inc
2867 /themes/default/renderer.php
2869 + List functions rewrite. Added ajax functionality, universal combo_input().
2870 $ /includes/ui/ui_lists.inc
2871 + Ajaxified exchange_rate_display()
2872 $ /includes/ui/ui_view.inc
2873 + Added methods for setting focus and page reload to $Ajax class
2874 $ /includes/ajax.inc
2876 + Added comma separated css element selectors
2878 ! Searchable select js changes related to new ui_lists.inc changes
2881 + Additional style definitions for various ajax controls
2882 $ /themes/default/default.css
2883 ! Fixes related to changed input/lists API and ajax extensions
2884 $ /admin/company_preferences.php
2885 /admin/fiscalyears.php
2886 /admin/forms_setup.php
2888 /dimensions/dimension_entry.php
2889 /dimensions/inquiry/search_dimensions.php
2890 /gl/bank_transfer.php
2891 /gl/includes/ui/gl_deposit_ui.inc
2892 /gl/includes/ui/gl_journal_ui.inc
2893 /gl/includes/ui/gl_payment_ui.inc
2894 /gl/inquiry/bank_inquiry.php
2895 /gl/inquiry/gl_account_inquiry.php
2896 /gl/inquiry/gl_trial_balance.php
2897 /gl/manage/gl_account_types.php
2898 /gl/manage/gl_accounts.php
2899 /includes/ui/ui_controls.inc
2900 /inventory/includes/item_adjustments_ui.inc
2901 /inventory/includes/stock_transfers_ui.inc
2902 /inventory/inquiry/stock_movements.php
2903 /manufacturing/search_work_orders.php
2904 /manufacturing/work_order_add_finished.php
2905 /manufacturing/work_order_entry.php
2906 /manufacturing/includes/work_order_issue_ui.inc
2907 /manufacturing/manage/bom_edit.php
2908 /purchasing/supplier_payment.php
2909 /purchasing/includes/ui/grn_ui.inc
2910 /purchasing/includes/ui/invoice_ui.inc
2911 /purchasing/includes/ui/po_ui.inc
2912 /purchasing/inquiry/po_search.php
2913 /purchasing/inquiry/po_search_completed.php
2914 /purchasing/inquiry/supplier_allocation_inquiry.php
2915 /purchasing/inquiry/supplier_inquiry.php
2916 /sales/customer_credit_invoice.php
2917 /sales/customer_delivery.php
2918 /sales/customer_invoice.php
2919 /sales/includes/ui/sales_credit_ui.inc
2920 /sales/inquiry/customer_allocation_inquiry.php
2921 /sales/inquiry/customer_inquiry.php
2922 /sales/inquiry/sales_deliveries_view.php
2923 /sales/inquiry/sales_orders_view.php
2924 /taxes/tax_groups.php
2926 06-Jun-2008 Joe Hunt
2927 # Final fixes in html layout
2928 $ /admin/create_coy.php
2931 /gl/manage/exchange_rates.php
2932 /inventory/prices.php
2933 /inventory/purchasing_date.php
2934 /inventory/reorder_level.php
2935 /inventory/inquiry/stock_status.php
2936 /manufacturing/inquiry/where_used_inquiry.php
2937 /manufacturing/manage/bom_edit.php
2939 05-Jun-2008 Joe Hunt
2940 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
2941 $ /includes/ui/ui_view.inc
2942 # Fixed a html layout bug
2943 $ /includes/page/header.inc
2945 31-May-2008 Joe Hunt
2946 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
2947 $ /gl/view/gl_deposit_view.php
2948 /gl/view/gl_payment_view.php
2949 /includes/ui/ui_controls.inc
2950 /includes/ui/ui_lists.inc
2951 /includes/ui/ui_view.inc
2952 /manufacturing/work_order_add_finished.php
2953 /manufacturing/includes/manufacturing_ui.inc
2954 /manufacturing/view/work_order_view.php
2955 /manufacturing/view/wo_issue_view.php
2956 /sales/inquiry/customer_allocation_inquiry.php
2957 /sales/inquiry/customer_inquiry.php
2959 30-May-2008 Joe Hunt
2960 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
2961 $ /inventory/inquiry/stock_movements.php
2962 /reporting/rep302.php
2964 28-May-2008 Joe Hunt
2965 # More bugs related to debtor_trans changes (positive amounts)
2966 $ /gl/includes/db/gl_db_banking.inc
2967 /sales/allocations/customer_allocate.php
2968 /sales/includes/db/custalloc_db.inc
2969 /sales/inquiry/customer_allocation_inquiry.php
2971 27-May-2008 Joe Hunt
2972 # Changed more files with new html/css.
2973 $ /includes/page/header.inc
2974 /purchasing/inquiry/supplier_allocation_inquiry.php
2975 /sales/credit_note_entry.php
2977 26-May-2008 Joe Hunt
2978 # Fixed many minor bugs, new ones as well as debtor_trans related.
2979 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
2980 $ /admin/backups.php
2981 /admin/create_coy.php
2982 /admin/inst_lang.php
2983 /admin/inst_module.php
2984 /gl/manage/exchange_rates.php
2985 /includes/session.inc
2986 /includes/page/header.inc
2987 /includes/ui/ui_controls.inc
2988 /includes/ui/ui_input.inc
2989 /includes/ui/ui_lists.inc
2990 /includes/ui/ui_view.inc
2991 /purchasing/allocations/supplier_allocate.php
2992 /sales/allocations/customer_allocate.php
2993 /sales/includes/db/sales_credit_db.inc
2994 /sales/inquiry/customer_allocation_inquiry.php
2995 /themes/aqua/default.css
2996 /themes/cool/default.css
2997 /themes/default/default.css
2999 23-May-2008 Joe Hunt
3000 # Minor bug in dimensions.php (Outstanding Dimensions)
3001 $ /applications/dimensions.php
3002 /dimensions/inquiry/search_dimensions.php
3004 23-May-2008 Janusz Dobrowolski
3005 ! Include file order / error handling order fixed once again.
3006 $ /includes/main.inc
3007 /includes/session.inc
3009 23-May-2008 Joe Hunt
3010 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
3011 correct renderer.php.
3012 $ frontaccounting.php
3013 /includes/page/header.inc
3014 /includes/page/footer.inc
3015 /themes/default/renderer.php
3016 /themes/cool/renderer.php
3017 /themes/aqua/renderer.php
3019 22-May-2008 Janusz Dobrowolski
3020 ! Error handler switching moved to session.inc for early error catching
3021 $ /includes/main.inc
3022 /includes/session.inc
3026 18-May-2008 Janusz Dobrowolski
3027 # Added explicit ob_end_flush() on shutdown needed for php5
3028 $ /includes/main.inc
3029 # Fixed for www servers on nonstandard listening ports.
3030 $ /js/JsHttpRequest.js
3032 18-May-2008 Joe Hunt
3033 # Bug when inserting new records in debtor_trans.
3034 $ /sales/includes/db/cust_trans_db.inc
3036 16-May-2008 Janusz Dobrowolski
3037 + Rewritten errors/messages handling, unified for ajax/user/php errors
3038 $ /includes/errors.inc
3040 /includes/ui/ui_msgs.inc
3041 + Framework extended for ajax functionality, javascript code organization improvements.
3043 /includes/JsHttpRequest.php (new file)
3044 /includes/ajax.inc (new file)
3045 /includes/current_user.inc
3046 /includes/session.inc
3047 /includes/lang/language.php
3048 /includes/page/footer.inc
3049 /includes/page/header.inc
3050 /includes/ui/ui_controls.inc
3051 /includes/ui/ui_input.inc
3052 /includes/ui/ui_view.inc
3053 /js/JsHttpRequest.js (new file)
3054 /js/allocate.js (new file)
3055 /js/utils.js (new file)
3058 /themes/aqua/images (new dir)
3059 /themes/aqua/images/button_ok.png (new file)
3060 /themes/aqua/images/locate.png (new file)
3061 /themes/cool/images (new dir)
3062 /themes/coll/images/button_ok.png (new file)
3063 /themes/coll/images/locate.png (new file)
3064 /themes/default/images/button_ok.png (new file)
3065 /themes/default/images/progressbar.gif (new file)
3066 /themes/default/images/progressbar1.gif (new file)
3067 /themes/default/images/progressbar2.gif (new file)
3068 /themes/default/default.css
3069 /themes/aqua/default.css
3070 /themes/cool/default.css
3071 ! Payment allocation js functions moved to allocate.js
3072 $ /purchasing/allocations/supplier_allocate.php
3073 /sales/allocations/customer_allocate.php
3074 ! Some initializations moved from sales_order_ui.inc
3075 $ /sales/includes/cart_class.inc
3076 + Added javascript compression routine
3077 $ /includes/main.inc
3079 14-May-2008 Joe Hunt
3080 # Minor bugs in the former fixing.
3081 $ /includes/ui/ui_lists.inc
3083 14-May-2008 Joe Hunt
3084 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
3085 the records when there were no search values.
3086 $ /includes/ui/ui_lists.inc
3088 09-May-2008 Joe Hunt
3089 ! Due to differences in Javascript the script update_db.php had to be changed.
3090 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
3095 09-May-2008 Janusz Dobrowolski
3096 # Automatic calculation of not set item prices from home currency and base sales type settings.
3097 $ /admin/company_preferences.php
3098 /admin/db/company_db.inc
3099 /includes/ui/ui_lists.inc
3100 /sales/includes/cart_class.inc
3101 /sales/includes/sales_db.inc
3102 /sales/includes/db/sales_order_db.inc
3103 /sales/includes/db/sales_types_db.inc
3104 /sales/includes/ui/sales_credit_ui.inc
3105 /sales/includes/ui/sales_order_ui.inc
3106 /sales/manage/sales_types.php
3108 # Fixed dev bug blocking change of price on order entry.
3109 $ /sales/includes/ui/sales_order_ui.inc
3111 $ /sales/manage/sales_people.php
3113 30-Apr-2008 Joe Hunt
3114 # Fixed price update also in purchase order
3115 $ /purchasing/includes/ui/po_ui.inc
3117 30-Apr-2008 Janusz Dobrowolski
3118 # Fixed price update when changing item in sales order.
3119 $ /includes/ui/ui_lists.inc
3121 /sales/includes/ui/sales_order_ui.inc
3123 24-Apr-2008 Janusz Dobrowolski
3124 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3125 $ /company/0/reporting (added new directory)
3126 /company/0/reporting/index.php
3127 /admin/create_coy.php
3128 /reporting/includes/reports_classes.inc
3129 # Warnings turned off in case of charset not supported by htmlspecialchars().
3130 $ /includes/db/connect_db.inc
3131 # Added content type encoding header
3132 $ /includes/page/header.inc
3134 24-Apr-2008 Joe Hunt
3135 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3136 /includes/prefs/sysprefs.inc
3137 $ /includes/ui/items_cart.inc
3138 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3139 $ /reporting/includes/pdf_report.inc
3141 23-Apr-2008 Joe Hunt
3142 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3143 It will make it easier to design your own document layouts.
3144 $ /reporting/includes/pdf_report.inc
3145 /reporting/includes/header2.inc (new file)
3147 20-Apr-2008 Janusz Dobrowolski
3148 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3149 $ /admin/create_coy.php
3150 ! Added missing include_once directives.
3151 $ /includes/ui/items_cart.inc
3152 /includes/ui/ui_lists.inc
3153 /includes/ui/ui_view.inc
3154 + Added ini default_charset unnecessary for planned ajax calls.
3155 $ /includes/lang/language.inc
3157 19-Apr.2008 Joe Hunt
3158 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3160 $ /reporting/includes/pdf_report.inc
3162 18-Apr-2008 Janusz Dobrowolski
3163 # Additional checks on provisions and break point entry.
3164 $ /sales/manage/sales_people.php
3165 ! Modules purchasing, sales and taxes sealed against XSS attacks
3167 /admin/db/maintenance_db.inc
3168 /purchasing/includes/db/grn_db.inc
3169 /purchasing/includes/db/invoice_items_db.inc
3170 /purchasing/includes/db/po_db.inc
3171 /purchasing/includes/db/supp_trans_db.inc
3172 /purchasing/manage/suppliers.php
3173 /sales/includes/db/credit_status_db.inc
3174 /sales/includes/db/cust_trans_db.inc
3175 /sales/includes/db/cust_trans_details_db.inc
3176 /sales/includes/db/sales_order_db.inc
3177 /sales/includes/db/sales_types_db.inc
3178 /sales/manage/customer_branches.php
3179 /sales/manage/customers.php
3180 /sales/manage/sales_areas.php
3181 /sales/manage/sales_people.php
3182 /taxes/db/item_tax_types_db.inc
3183 /taxes/db/tax_groups_db.inc
3184 /taxes/db/tax_types_db.inc
3186 18-Apr-2008 Joe Hunt
3187 ! Module gl sealed against XSS Attacks
3188 $ /gl/includes/db/gl_db_accounts.inc
3189 /gl/includes/db/gl_db_account_types.inc
3190 /gl/includes/db/gl_db_bank_accounts.inc
3191 /gl/includes/db/gl_db_bank_trans.inc
3192 /gl/includes/db/gl_db_bank_trans_types.inc
3193 /gl/includes/db/gl_db_currencies.inc
3194 /gl/includes/db/gl_db_trans.inc
3196 18-Apr-2008 Janusz Dobrowolski
3197 ! Modules admin and dimensions sealed against XSS attacks
3198 $ /admin/payment_terms.php
3199 /admin/shipping_companies.php
3200 /admin/db/company_db.inc
3201 /admin/db/maintenance_db.inc
3202 /admin/db/users_db.inc
3203 /admin/db/voiding_db.inc
3204 /dimensions/includes/dimensions_db.inc
3206 18-Apr-2008 Joe Hunt
3207 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3208 $ /includes/db/comments_db.inc
3209 /includes/db/inventory_db.inc
3210 /includes/db/references_db.inc
3211 /inventory/includes/db/items_category_db.inc
3212 /inventory/includes/db/items_db.inc
3213 /inventory/includes/db/items_locations_db.inc
3214 /inventory/includes/db/items_units_db.inc
3215 /inventory/includes/db/movement_types_db.inc
3216 /manufacturing/includes/db/work_centres_db.inc
3217 /manufacturing/includes/db/work_orders_db.inc
3218 /manufacturing/includes/db/work_orders_quick_db.inc
3219 /manufacturing/includes/db/work_order_issues_db.inc
3220 /manufacturing/includes/db/work_order_produce_items_db.inc
3222 18-Apr-2008 Janusz Dobrowolski
3223 ! Changed db_escape function to avoid XSS attacks via js db injection
3224 $ /includes/db/connect_db.inc
3225 # Database inserts/updates secured against js injection
3226 $ /admin/db/maintenance_db.inc
3227 /gl/includes/db/gl_db_accounts.inc
3228 /purchasing/includes/db/po_db.inc
3229 /sales/sales_order_entry.php
3230 /sales/includes/db/sales_order_db.inc
3232 16-Apr-2008 Joe Hunt
3233 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3234 $ /includes/ui/ui_lists.inc
3236 09-Apr-2008 Janusz Dobrowolski
3237 # Fixed number formatting bug in standard cost update.
3238 $ /inventory/cost_update.php
3240 -------------------- 2,0 Beta - released ----------------------------
3242 06-Apr-2008 Joe Hunt
3243 ! Changed install.html and update.html to fit the new unstable release 2.0
3244 ! Changed demo sql script to fit the 2.0 unstable.
3249 06-Apr-2008 Janusz Dobrowolski
3250 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3251 /sales/customer_invoice.php
3252 # Fixed typo causing error while adding new tax type.
3253 /taxes/tax_types.php
3255 05-Apr-2008 Joe Hunt
3256 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3257 $ /admin/create_coy.php
3259 05-Apr-2008 Joe Hunt
3260 # Removed annoying warnings in several reports.
3262 /reporting/rep102.php
3263 /reporting/rep104.php
3264 /reporting/rep201.php
3265 /reporting/rep203.php
3266 /reporting/rep705.php
3267 /reporting/rep706.php
3268 /reporting/rep707.php
3269 /reporting/rep709.php
3270 /reporting/reports_main.php
3271 /reporting/includes/pdf_report.inc
3273 04-Apr-2008 Janusz Dobrowolski
3274 # Javascript bugfix in selecting orders for template.
3275 $ /sales/inquiry/sales_orders_view.php
3277 04-Apr-2008 Joe Hunt
3278 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3279 + Preparing for download of release 2.0b on SourceForge.
3285 02-Apr-2008 Janusz Dobrowolski
3286 # Removed selector expansion on space key for multi-line selectors
3288 ! Hiding search button in combo selectors for javascript enabled browsers
3289 $ /includes/ui/ui_lists.inc
3291 + Focus set to invalid form field after submit check fail
3292 $ /admin/company_preferences.php
3293 /admin/fiscalyears.php
3295 /admin/payment_terms.php
3296 /admin/shipping_companies.php
3298 /admin/void_transaction.php
3299 /dimensions/dimension_entry.php
3300 /gl/bank_transfer.php
3304 /gl/manage/bank_accounts.php
3305 /gl/manage/bank_trans_types.php
3306 /gl/manage/currencies.php
3307 /gl/manage/exchange_rates.php
3308 /gl/manage/gl_account_classes.php
3309 /gl/manage/gl_account_types.php
3310 /gl/manage/gl_accounts.php
3311 /inventory/adjustments.php
3312 /inventory/cost_update.php
3313 /inventory/prices.php
3314 /inventory/purchasing_data.php
3315 /inventory/transfers.php
3316 /inventory/manage/item_categories.php
3317 /inventory/manage/item_units.php
3318 /inventory/manage/items.php
3319 /inventory/manage/locations.php
3320 /inventory/manage/movement_types.php
3321 /manufacturing/work_order_add_finished.php
3322 /manufacturing/work_order_entry.php
3323 /manufacturing/work_order_issue.php
3324 /manufacturing/work_order_release.php
3325 /manufacturing/manage/bom_edit.php
3326 /manufacturing/manage/work_centres.php
3327 /purchasing/po_entry_items.php
3328 /purchasing/po_receive_items.php
3329 /purchasing/supplier_credit.php
3330 /purchasing/supplier_credit_grns.php
3331 /purchasing/supplier_invoice.php
3332 /purchasing/supplier_invoice_grns.php
3333 /purchasing/supplier_payment.php
3334 /purchasing/supplier_trans_gl.php
3335 /purchasing/allocations/supplier_allocate.php
3336 /purchasing/manage/suppliers.php
3337 /sales/credit_note_entry.php
3338 /sales/customer_credit_invoice.php
3339 /sales/customer_delivery.php
3340 /sales/customer_invoice.php
3341 /sales/customer_payments.php
3342 /sales/sales_order_entry.php
3343 /sales/allocations/customer_allocate.php
3344 /taxes/item_tax_types.php
3345 /taxes/tax_groups.php
3346 /taxes/tax_types.php
3347 # Set default focus in update_db.php
3348 $ /admin/backups.php
3350 29-Mar-2008 Janusz Dobrowolski
3351 # Changed gl_all_accounts_list() API
3352 $ /includes/ui/ui_lists.inc
3353 + Enhanced list accessability in kbd usage via space key
3356 28-Mar-2008 Janusz Dobrowolski
3357 # Fixed headers for various display mode
3358 $ /sales/inquiry/sales_orders_view.php
3360 28-Mar-2008 Joe Hunt
3361 + Added print document options in inquiries.
3362 $ /sales/inquiry/customer_inquiry.php
3363 /sales/inquiry/sales_orders_view.php
3364 /sales/inquiry/sales_deliveries_view.php
3365 /purchasing/inquiry/po_search.php
3366 /purchasing/inquiry/po_search_completed.php
3368 28-Mar-2008 Joe Hunt
3369 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3370 $ /sales/includes/db/customers_db.inc
3371 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3372 $ /sales/includes/db/sales_credit_db.inc
3373 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3374 $ /reporting/includes/doctext.inc
3375 /reporting/includes/doctext2.inc
3376 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
3377 $ /reporting/rep101.php
3378 /reporting/rep102.php
3380 28-Mar-2008 Janusz Dobrowolski
3381 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3382 $ /includes/ui/ui_lists.inc
3383 /purchasing/includes/ui/po_ui.inc
3384 /sales/credit_note_entry.php
3385 /sales/sales_order_entry.php
3386 /sales/includes/ui/sales_credit_ui.inc
3387 /sales/includes/ui/sales_order_ui.inc
3389 27-Mar-2008 Janusz Dobrowolski
3390 + Automatic first field focus on page start, focus order preserved between form updates
3391 $ /gl/inquiry/gl_account_inquiry.php
3392 /includes/page/footer.inc
3393 /includes/ui/ui_controls.inc
3394 /includes/ui/ui_input.inc
3395 /includes/ui/ui_lists.inc
3396 /includes/ui/ui_view.inc
3398 /sales/sales_order_entry.php
3399 /sales/credit_note_entry.php
3400 /sales/includes/ui/sales_credit_ui.inc
3401 /sales/includes/ui/sales_order_ui.inc
3402 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3403 $ /includes/ui/ui_input.inc
3404 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3405 $ /gl/gl_deposit.php
3408 /gl/includes/ui/gl_deposit_ui.inc
3409 /gl/includes/ui/gl_journal_ui.inc
3410 /gl/includes/ui/gl_payment_ui.inc
3411 /includes/ui/ui_view.inc
3412 /purchasing/po_entry_items.php
3413 /purchasing/includes/ui/po_ui.inc
3414 /sales/sales_order_entry.php
3415 /sales/includes/ui/sales_credit_ui.inc
3416 /sales/includes/ui/sales_order_ui.inc
3418 ! get_js_set_focus moved from ui_view (this is only standalone form).
3420 # Fixed debit/credit entry check
3421 $ /gl/gl_journal.php
3422 # Restored GET/POST security check on path_to_root
3425 26-Mar-2008 Janusz Dobrowolski
3426 # Bug fixes in purchase module related to tax structure changes.
3427 $ /purchasing/includes/supp_trans_class.inc
3428 /purchasing/includes/db/invoice_db.inc
3429 /purchasing/includes/db/invoice_items_db.inc
3430 /purchasing/includes/ui/invoice_ui.inc
3431 /reporting/rep105.php
3433 25-Mar-2008 Janusz Dobrowolski
3434 ! Per company pdf, backup and graphics directories in 'company' dir.
3435 $ /company (new dir)
3436 /company/0 (new dir)
3437 /company/0/images/ (new dir)
3438 /company/0/images/102.jpg (moved from inventory/manage/image)
3439 /company/0/images/103.jpg (moved from inventory/manage/image)
3440 /company/0/images/104.jpg (moved from inventory/manage/image)
3441 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
3442 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
3444 /admin/create_coy.php
3445 /admin/db/maintenance_db.inc
3447 /reporting/rep102.php
3448 /reporting/rep104.php
3449 /reporting/rep202.php
3450 /reporting/rep303.php
3451 /reporting/rep706.php
3452 /reporting/rep707.php
3453 /reporting/includes/pdf_report.inc
3454 /inventory/manage/items.php
3456 + jscript component caching (enables browser caching and future compression)
3457 $ /includes/session.inc
3459 /includes/page/header.inc
3460 /includes/ui/ui_view.inc
3461 /admin/display_prefs.php
3464 - Removed obsolete file
3465 $ /sales/includes/ui/print_invoice.inc
3467 21-Mar-2008 Janusz Dobrowolski
3468 ! Total Allocation/Left to Allocate update without page submit.
3469 $ /includes/ui/ui_view.inc
3470 /purchasing/allocations/supplier_allocate.php
3471 /sales/allocations/customer_allocate.php
3472 # Fixed unvisable under IE editbutton
3473 $ /themes/aqua/default.css
3474 /themes/cool/default.css
3475 /themes/default/default.css
3477 20-Mar-2008 Janusz Dobrowolski
3478 # Excluding delivery notes from Customer Balances, removed warnings.
3479 $ /reporting/rep101.php
3480 # Divide by zero fix on order_price==0 in new supplier invoice
3481 $ /purchasing/supplier_invoice_grns.php
3482 # Database bug fix in new customer entry
3483 $ /sales/manage/customers.php
3484 # Small bug fix (warnings) in is_date() function.
3485 $ /includes/date_functions.inc
3487 18-Mar-2008 Janusz Dobrowolski
3488 # Line items editor uses POST method - no disappearing shippment info.
3489 $ /sales/credit_note_entry.php
3490 /sales/sales_order_entry.php
3491 /sales/includes/ui/sales_credit_ui.inc
3492 /sales/includes/ui/sales_order_ui.inc
3493 + Added edit_button_cell() function
3494 $ /includes/ui/ui_controls.inc
3495 + Helper function for finding indexed submit $_POST vars.
3496 $ /includes/ui/ui_input.inc
3497 + New class .editbutton for buttons. Default view is link alike.
3498 $ /themes/aqua/default.css
3499 /themes/cool/default.css
3500 /themes/default/default.css
3502 17-Mar-2008 Janusz Dobrowolski
3503 # Added rounding when needed to avoid document non cosistent documents.
3504 $ /includes/banking.inc
3505 /purchasing/supplier_credit_grns.php
3506 /purchasing/supplier_invoice_grns.php
3507 /purchasing/includes/supp_trans_class.inc
3508 /purchasing/includes/ui/invoice_ui.inc
3509 /purchasing/includes/ui/po_ui.inc
3510 /reporting/rep107.php
3511 /reporting/rep109.php
3512 /reporting/rep110.php
3513 /reporting/rep209.php
3514 /sales/includes/cart_class.inc
3515 /sales/includes/ui/sales_credit_ui.inc
3516 /sales/includes/ui/sales_order_ui.inc
3517 /sales/view/view_credit.php
3518 /sales/view/view_dispatch.php
3519 /sales/view/view_invoice.php
3520 /sales/view/view_sales_order.php
3522 # Sign bug for customer transactions
3523 $ /reporting/rep709.php
3524 # Include file conflict fix
3525 $ /purchasing/includes/ui/invoice_ui.inc
3526 /gl/manage/bank_accounts.php
3527 /manufacturing/inquiry/where_used_inquiry.php
3528 /purchasing/manage/suppliers.php
3530 16-Mar-2008 Janusz Dobrowolski
3531 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3534 + Added javascript source collecting functions
3535 $ /includes/main.inc
3536 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3537 + Added global js code collecting arrays $js_lib, $js_static
3538 $ /includes/session.inc
3539 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3540 $ /includes/ui/ui_view.inc
3541 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3542 $ /includes/page/footer.inc
3543 /includes/page/header.inc
3544 ! Added including of data_checks.inc
3546 + User side percent/exrate/qty/price input formatting via onblur handler.
3547 $ /admin/gl_setup.php
3549 /gl/manage/exchange_rates.php
3550 /includes/ui/ui_input.inc
3551 /inventory/purchasing_data.php
3552 /inventory/reorder_level.php
3553 /inventory/includes/item_adjustments_ui.inc
3554 /inventory/includes/stock_transfers_ui.inc
3555 /manufacturing/work_order_entry.php
3556 /manufacturing/manage/bom_edit.php
3557 /purchasing/po_entry_items.php
3558 /purchasing/po_receive_items.php
3559 /purchasing/supplier_credit.php
3560 /purchasing/supplier_credit_grns.php
3561 /purchasing/supplier_invoice_grns.php
3562 /purchasing/supplier_trans_gl.php
3563 /purchasing/allocations/supplier_allocate.php
3564 /purchasing/includes/ui/po_ui.inc
3565 /sales/customer_delivery.php
3566 /sales/customer_invoice.php
3567 /sales/allocations/customer_allocate.php
3568 /sales/includes/ui/sales_credit_ui.inc
3569 /sales/includes/ui/sales_order_ui.inc
3570 /taxes/tax_groups.php
3571 /taxes/tax_types.php
3573 14-Mar-2008 Janusz Dobrowolski
3574 + All forms fixed to accept user native numeric format.
3575 $ /admin/gl_setup.php
3576 /gl/bank_transfer.php
3581 /gl/includes/db/gl_db_banking.inc
3582 /gl/includes/ui/gl_deposit_ui.inc
3583 /gl/includes/ui/gl_journal_ui.inc
3584 /gl/includes/ui/gl_payment_ui.inc
3585 /gl/manage/exchange_rates.php
3586 /inventory/adjustments.php
3587 /inventory/cost_update.php
3588 /inventory/prices.php
3589 /inventory/purchasing_data.php
3590 /inventory/reorder_level.php
3591 /inventory/transfers.php
3592 /inventory/includes/item_adjustments_ui.inc
3593 /inventory/includes/stock_transfers_ui.inc
3594 /inventory/manage/item_units.php
3595 /manufacturing/work_order_entry.php
3596 /manufacturing/inquiry/where_used_inquiry.php
3597 /manufacturing/manage/bom_edit.php
3598 /purchasing/po_entry_items.php
3599 /purchasing/po_receive_items.php
3600 /purchasing/supplier_credit_grns.php
3601 /purchasing/supplier_invoice_grns.php
3602 /purchasing/supplier_payment.php
3603 /purchasing/supplier_trans_gl.php
3604 /purchasing/allocations/supplier_allocate.php
3605 /purchasing/includes/ui/po_ui.inc
3606 /purchasing/inquiry/po_search.php
3607 /sales/credit_note_entry.php
3608 /sales/customer_credit_invoice.php
3609 /sales/customer_delivery.php
3610 /sales/customer_invoice.php
3611 /sales/customer_payments.php
3612 /sales/sales_order_entry.php
3613 /sales/allocations/customer_allocate.php
3614 /sales/includes/ui/sales_credit_ui.inc
3615 /sales/includes/ui/sales_order_ui.inc
3616 /sales/manage/customers.php
3617 /sales/manage/sales_people.php
3618 /sales/view/view_credit.php
3619 /sales/view/view_dispatch.php
3620 /sales/view/view_invoice.php
3621 /sales/view/view_receipt.php
3622 /sales/view/view_sales_order.php
3623 /taxes/item_tax_types.php
3624 /taxes/tax_groups.php
3625 /taxes/tax_types.php
3626 + User format functions for percent/price/exrate amounts display.
3627 $ /includes/current_user.inc
3628 + Input checking functions for numeric input fields in user native format
3629 $ /includes/data_checks.inc
3630 + Numeric input fields in user native format
3631 $ /includes/ui/ui_input.inc
3632 + Javascript function for conversion to/from user native numeric format.
3633 $ /includes/ui/ui_view.inc
3634 + New class amount for numeric input
3635 $ /themes/aqua/default.css
3636 /themes/cool/default.css
3637 /themes/default/default.css
3638 # Removed warning on adding component
3639 /manufacturing/manage/bom_edit.php
3640 # Quantity display correction
3641 /manufacturing/inquiry/where_used_inquiry.php
3642 # Fixed add_customer_trans() call
3643 /gl/includes/db/gl_db_banking.inc
3645 12-Mar-2008 Joe Hung
3646 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
3647 - Removed default insertion of Units of Measure. Not neccessary.
3649 /admin/db/maintenance_db.inc (added support for update)
3651 11-Mar-2008 Janusz Dobrowolski
3652 + Table of measure moved into new table item_units
3653 ! Removed $themes[] from config.php, theme list based on directory structure
3655 /includes/ui/ui_lists.inc
3656 /applications/inventory.php
3657 /inventory/includes/inventory_db.inc
3658 /inventory/includes/db/items_units_db.inc
3659 /inventory/manage/item_units.php
3660 /inventory/manage/items.php
3663 11-Mar-2008 Joe Hunt
3664 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
3665 $ /sales/customer_invoice.php
3666 /sales/customer_delivery.php
3668 10-Mar-2008 Joe Hunt
3669 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
3670 $ /sales/sales_order_entry.php
3672 10-Mar-2008 Janusz Dobrowolski
3673 + Added price list selector to sales entry (debtor_master gives only default one)
3674 + Added optional submit_on_change parameter to sales ui lists
3675 $ /includes/ui/ui_lists.inc
3676 /sales/sales_order_entry.php
3677 /sales/includes/ui/sales_credit_ui.inc
3678 /sales/includes/ui/sales_order_ui.inc
3679 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
3680 $ /sales/includes/cart_class.inc
3681 /includes/ui/ui_view.inc
3682 /sales/includes/sales_db.inc
3683 # Fixed bogus sales_type lists in edition mode
3684 $ /sales/customer_delivery.php
3685 /sales/customer_invoice.php
3686 # Smaller fixes, cart_class.sales_type name change
3687 $ /sales/includes/ui/sales_credit_db.inc
3688 /sales/credit_note_entry.php
3689 /sales/customer_credit_invoice.php
3690 /sales/includes/cart_class.inc
3691 /sales/includes/db/sales_credit_db.inc
3692 /sales/includes/db/sales_delivery_db.inc
3693 /sales/includes/db/sales_invoice_db.inc
3694 /sales/includes/db/sales_order_db.inc
3695 /sales/includes/ui/sales_credit_ui.inc
3696 # One another pmWiki name conflict removed
3697 $ /admin/display_prefs.php
3699 09-Mar-2008 Joe Hunt
3700 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
3701 $ /dimensions/includes/dimensions_db.inc
3702 /gl/includes/db/gl_db_banking.inc
3704 /inventory/includes/db/items_adjust_db.inc
3705 /manufacturing/includes/db/work_order_issues_db.inc
3706 /manufacturing/includes/db/work_order_produce_items_db.inc
3707 /manufacturing/includes/db/work_orders_db.inc
3708 /manufacturing/includes/db/work_orders_quick_db.inc
3709 /purchasing/includes/db/grn_db.inc
3710 /purchasing/includes/db/po_db.inc
3711 /purchasing/includes/db/supp_payment_db.inc
3712 /reporting/includes/form_types.inc (File removed)
3713 /sales/includes/db/sales_delivery_db.inc
3714 /sales/includes/db/sales_invoice_db.inc
3715 /sales/includes/db/sales_order_db.inc
3717 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
3718 $ /reporting/rep101.php
3719 /reporting/rep201.php
3720 # clone replacement do_clone() for both PHP 4 and PHP 5.
3721 $ /includes/ui/ui_view.inc (at the very bottom)
3722 /sales/includes/cart_class.inc
3724 07-Mar-2008 Janusz Dobrowolski
3725 ! Changed name tax type uniqueness constraint to (name, rate)
3726 $ /includes/ui/ui_lists.inc
3727 /taxes/items_tax_types.php
3728 ! Tax included option moved from tax_group to sales_types table
3729 $ includes/ui/ui_view.inc
3730 /purchasing/includes/ui/invoice_ui.inc
3732 /taxes/tax_groups.php
3733 /taxes/db/tax_groups_db.inc
3735 # Final rewriting of sales module, a lot of bugfixes.
3736 + Template delivery/invoicing
3737 + Concurrent document editing control on sql level
3738 + Most of sales documents are now editable
3739 + Some links to print documents after entry
3740 ! Changed javascript helper function for customer allocations
3741 $ /applications/customers.php
3742 /includes/ui/ui_input.inc
3743 /reporting/rep107.php
3744 /reporting/rep109.php
3745 /reporting/rep110.php
3746 /sales/credit_note_entry.php
3747 /sales/customer_credit_invoice.php
3748 /sales/customer_delivery.php
3749 /sales/customer_invoice.php
3750 /sales/customer_payments.php
3751 /sales/sales_order_entry.php
3752 /sales/allocations/customer_allocate.php
3753 /sales/allocations/customer_allocation_main.php
3754 /sales/includes/cart_class.inc
3755 /sales/includes/sales_db.inc
3756 /sales/includes/sales_ui.inc
3757 /sales/includes/db/cust_trans_db.inc
3758 /sales/includes/db/cust_trans_details_db.inc
3759 /sales/includes/db/custalloc_db.inc
3760 /sales/includes/db/customers_db.inc
3761 /sales/includes/db/payment_db.inc
3762 /sales/includes/db/sales_credit_db.inc
3763 /sales/includes/db/sales_delivery_db.inc
3764 /sales/includes/db/sales_invoice_db.inc
3765 /sales/includes/db/sales_order_db.inc
3766 /sales/includes/db/sales_types_db.inc
3767 /sales/includes/ui/print_invoice.inc
3768 /sales/includes/ui/sales_credit_ui.inc
3769 /sales/includes/ui/sales_order_ui.inc
3770 /sales/inquiry/customer_allocation_inquiry.php
3771 /sales/inquiry/customer_inquiry.php
3772 /sales/inquiry/sales_deliveries_view.php
3773 /sales/inquiry/sales_orders_view.php
3774 /sales/manage/credit_status.php
3775 /sales/manage/sales_types.php
3776 /sales/view/view_credit.php
3777 /sales/view/view_dispatch.php
3778 /sales/view/view_invoice.php
3779 /sales/view/view_receipt.php
3780 /sales/view/view_sales_order.php
3781 # Removed function name conflict with wiki help system
3782 /includes/lang/language.php
3784 06-Mar-2008 Janusz Dobrowolski
3785 + Wiki help links integration
3787 /includes/page/header.inc
3788 /includes/lang/language.php
3789 + Optional debuging with xdebug module
3791 /includes/db/connect_db.inc
3792 ! Concurrent edition fix
3793 $ /includes/systypes.inc
3795 $ /manufacturing/manage/bom_edit.php
3797 $ /themes/aqua/renderer.php
3798 /themes/cool/renderer.php
3799 /themes/default/renderer.php
3800 # Removed warning about nonexistent $_GET variable
3801 $ /dimensions/inquiry/search_dimensions.php
3802 # MySQL 3.xx CAST bug fix
3803 $ /includes/db/manufacturing_db.inc
3804 /manufacturing/includes/db/work_order_requirements_db.inc
3805 /manufacturing/inquiry/where_used_inquiry.php
3807 04-Mar-2008 Joe Hunt
3808 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
3809 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
3810 $ /inventory/cost_update.php
3811 /purchasing/includes/db/grn_db.inc and
3812 /manufacturing/manage/bom_edit.php.
3813 /manufacturing/includes/db/work_orders_db.inc
3814 /manufacturing/includes/db/work_orders_quick_db.inc
3815 /manufacturing/work_order_entry.php
3817 21-Feb-2008 Joe Hunt
3818 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
3819 $ /admin/view_print_transaction.php
3820 /applications/setup.php
3822 17-Feb-2008 Joe Hunt
3823 ! Minor change in menu and function in view_print_transaction.php
3824 $ /admin/view_print_transaction.php
3825 /application/setup.php
3826 + Preparing for print of single documents
3827 $ /reporting/includes/reporting.inc
3828 ! Removing 'out' field in table tax_types
3830 /taxes/tax_types.php
3831 /taxes/db/tax_types_db.inc
3832 + Added 2 functions in ui_input.inc, button and button_cell
3833 /includes/ui/ui_input.inc
3835 11-Feb-2008 Joe Hunt
3836 + Added file, update_db.php, for updating company databases from an SQL script.
3837 $ update_db.php (New file)
3840 06-Fef-2008 Joe Hunt
3841 + Added Report, Salesman Listing, rep106.php.
3842 $ /reporting/reports_main.php
3843 /reporting/rep106.php
3845 06-Feb-2008 Janusz Dobrowolski
3846 + Separation of customer invoice issue and goods delivery.
3847 + Batch invoicing for more than one delivery
3848 # Corrected inadequate shipping tax calculations.
3849 ! Default debugging status changed to off.
3850 $ /taxes/tax_calc.inc
3851 /taxes/db/tax_groups_db.inc
3852 /admin/db/voiding_db.inc
3853 /applications/customers.php
3854 /includes/systypes.inc
3856 /includes/ui/ui_controls.inc
3857 /includes/ui/ui_lists.inc
3858 /includes/ui/ui_view.inc
3859 /inventory/inquiry/stock_status.php
3860 /reporting/rep105.php
3861 /reporting/rep107.php
3862 /reporting/rep109.php
3863 /reporting/rep110.php
3864 /reporting/rep209.php
3865 /reporting/reports_main.php
3866 /reporting/includes/doctext.inc
3867 /reporting/includes/doctext2.inc
3868 /reporting/includes/form_types.inc
3869 /reporting/includes/pdf_report.inc
3870 /reporting/includes/reports_classes.inc
3871 /sales/customer_credit_invoice.php
3872 /sales/customer_invoice.php
3873 /sales/sales_order_entry.php
3874 /sales/customer_delivery.php
3875 /sales/includes/db/sales_delivery_db.inc
3876 /sales/includes/ui/print_invoice.inc
3877 /sales/includes/cart_class.inc
3878 /sales/includes/sales_db.inc
3879 /sales/includes/db/cust_trans_db.inc
3880 /sales/includes/db/cust_trans_details_db.inc
3881 /sales/includes/db/sales_credit_db.inc
3882 /sales/includes/db/sales_invoice_db.inc
3883 /sales/includes/db/sales_order_db.inc
3884 /sales/includes/ui/sales_order_ui.inc
3885 /sales/inquiry/customer_allocation_inquiry.php
3886 /sales/inquiry/customer_inquiry.php
3887 /sales/inquiry/sales_orders_view.php
3888 /sales/inquiry/sales_deliveries_view.php
3889 /sales/view/view_dispatch.php
3890 /sales/view/view_invoice.php
3891 /sales/view/view_sales_order.php
3895 01-Feb-2008 Joe Hunt
3896 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
3897 $ /sales/includes/cart_class.inc
3898 /sales/includes/db/sales_credit_db.inc
3899 /sales/includes/db/sales_invoice_db.inc
3900 /sales/includes/db/sales_order_db.inc
3901 /sales/includes/db/cust_trans_details_db.inc
3902 /sales/includes/ui/sales_order_ui.inc
3903 /sales/includes/ui/sales_credit_ui.inc
3904 /sales/credit_note_entry.php
3905 /sales/customer_credit_invoice.php
3906 /sales/sales_order_entry.php
3907 /sales/customer_invoice.php
3909 31-Jan-2008 Joe Hunt
3910 ! New Release 2.0 Pre Alpha
3912 # Fixed a release 2 related bug in create_coy.php
3913 $ /admin/create_coy.php
3914 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
3915 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
3916 with these databases changes without any new files. They are coming as soon as possible.
3917 $ /sql/alter.sql (New file)
3918 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
3920 $ /purchasing/supplier_trans_gl.php
3921 /purchasing/includes/db/invoice_items_db.inc
3922 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
3923 $ /includes/ui/ui_lists.inc
3924 /purchasing/includes/ui/po_ui.inc
3925 /sales/includes/ui/sales_order_ui.inc
3926 /admin/company_preferences.php
3927 /admin/db/company_db.inc
3929 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
3930 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
3931 $ /sales/manage/sales_people.php
3932 /includes/ui/ui_input.inc
3934 -------------------- 2,0 Pre Alpha - above ----------------------------
3935 31-Jan-2008 Janusz Dobrowolski
3936 # Minor bugfix in db_import()
3937 $ /admin/db/maintenance_db.inc
3939 30-Jan-2008 Janusz Dobrowolski
3940 # Minor display fix in tax_types.php
3941 $ /taxes/tax_types.php
3942 ! Format cleanup on some files.
3943 $ /gl/includes/gl_db.inc
3944 /gl/includes/gl_ui.inc
3945 /applications/application.php
3949 -------------------- 1.16 Stable Released ----------------------
3950 28-Jan-2008 Joe Hunt
3951 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
3952 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
3953 and $no_supplier_list. Default is the normal behavior for all listboxes.
3954 $ /includes/ui/ui_lists.inc
3955 /sales/includes/ui/sales_orders_ui.inc
3956 /purchases/includes/ui/po_ui.inc
3957 /themes/default/images/locate.png (New file)
3960 + Added ALTER TABLE possibility in db_import. For future releases.
3961 $ /admin/db/maintenence_db.inc
3963 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
3964 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
3965 $ /includes/db/connect_db.inc
3966 /includes/ui/ui_lists.inc
3967 /includes/page/header.inc
3970 16-Jan-2008 Joe Hunt
3971 # When login screen is displayed after session timeout page content is broken. It
3972 is because of NOT using absolute paths in href attribute theme elements.
3975 30-Dec-2007 Joe Hunt
3976 # Minor adjustments in function db_export on line 325
3977 $ /admin/db/maintenance_db.inc
3979 29-Dec-2007 Joe Hunt
3980 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
3983 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
3984 Also fixed a unneccessary str_replace when importing sql scripts.
3985 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
3986 $ /admin/db/maintenance_db.inc
3987 /reporting/includes/pdf_report.inc
3989 13-Dec-2007 Joe Hunt
3990 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
3991 $ /gl/inquiry/gl_trial_balance.php
3992 /gl/inquiry/gl_account_inquiry.php
3994 13-Dec-2007 Joe Hunt
3995 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
3996 $ /admin/db/voiding_db.inc
3998 06-Dec-2007 Joe Hunt
3999 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
4000 $ /gl/gl_payment.php
4001 /gl/includes/ui/gl_payment_ui.inc
4003 ! Changed $loc_notification to be set to 0 instead of 1.
4006 -------------------- 1.15 Stable Released ----------------------
4007 05-Dec-2007 Joe Hunt
4008 + Added email notification to stock location when available stock is below reorder level
4010 /sales/includes/db/sales_order_db.inc
4012 # Fixed bugs in Open balances when account is not a balance account
4013 $ /gl/inquiry/gl_trial_balance.php
4014 /gl/inquiry/gl_account_inquiry.php
4015 /reporting/rep704.php
4016 /reporting/rep708.php
4018 -------------------- 1.14 Stable Released ----------------------
4019 01-Oct-2007 Joe Hunt
4020 ! Major change in the installation of modules to also accept an SQL-file for upload.
4022 /admin/inst_module.php
4023 /admin/db/maintenance_db.inc
4025 30-Sep-2007 Joe Hunt
4026 # The following files were still vulnerable. Fixed
4028 /includes/lang/language.php
4030 -------------------- 1.13 Stable Released ----------------------
4031 14-Sep-2007 Joe Hunt
4032 + Added optional link for electronic payment on invoices (PayPal).
4033 ! Better support for install/update languages.
4035 # Fixed a vulnerable item in config.php
4038 14-Sep-2007 Joe Hunt
4039 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
4040 # config.php has been vulnerable. Fixed.
4041 $ /admin/inst_lang.php
4044 10-Sep-2007 Joe Hunt
4045 ! Changed Bank Address field from text to textarea (multirows)
4046 $ /gl/manage/bank_accounts.php
4048 06-Sep-2007 Joe Hunt
4049 + Added optional link for electronic payment on invoices (PayPal)
4050 $ /reporting/reports_main.php
4051 /reporting/rep107.php
4052 /reporting/includes/report_classes.inc
4053 /reporting/includes/pdf_report.inc
4054 /reporting/includes/doc_text.inc
4055 /reporting/includes/doc_text2.inc
4057 23-Aug-2007 Joe Hunt
4058 # Unnecessary parameter ($db) in check_for_recursive_bom
4059 $ /manufacturing/manage/bom_edit.php
4061 21-Aug-2007 Joe Hunt
4062 # Bug in /includes/lang/gettext.php (249) affecting changing language!
4063 $ /includes/lang/gettext.php
4065 08-Aug-2007 Joe Hunt
4069 /admin/create_coy.php
4070 /reporting/includes/pdf_report.inc
4072 04-Aug-2007 Joe Hunt
4073 + Added a default fiscal year in the en_US-new.sql and start references.
4074 $ /sql/en_US-new.sql
4075 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
4076 $ /lang/en_US/LC_MESSAGES/en_US.mo
4078 03-Aug-2007 Joe Hunt
4079 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
4080 $ /sales/includes/db/sales_order_db.inc
4082 23-Jul-2007 Joe Hunt
4083 # Changed <? in front of 2 files to <?php.
4084 $ /purchasing/includes/purchasing_ui.inc
4085 /reporting/includes/class.mail.inc
4087 -------------------- 1.12 Stable Released ----------------------
4088 21-Jul-2007 Joe Hunt
4089 + Added option to handle Jalali and Islamic Calendars
4092 /gl/includes/db/gl_db_trans.inc
4093 /includes/date_functions.inc
4094 /includes/ui/ui_input.inc
4095 /includes/ui/ui_lists.inc
4096 /includes/ui/ui_view.inc
4097 /purchasing/po_receive_items.php
4098 /purchasing/includes/ui/invoice_ui.inc
4099 /purchasing/includes/ui/po_ui.inc
4100 /reporting/rep705.php
4101 /sales/includes/db/sales_order_db.inc
4102 /sales/includes/ui/sales_order_ui.inc
4104 20-Jul-2007 Joe Hunt
4105 ! Changed parameters on report Sales Order. Option to print as Quote.
4106 $ /reporting/reports_main.php
4107 /reporting/rep109.php
4108 /reporting/includes/pdf_report.inc
4109 /reporting/includes/doctext.inc
4110 /reporting/includes/doctext2.inc
4112 19-Jul-2007 Joe Hunt
4113 + Added Budget Entry in General Ledger. Includes Dimensions.
4115 /applications/generalledger.php
4116 /gl/gl_budget.php (New File!)
4117 /gl/includes/db/gl_db_trans.inc
4118 /includes/date_functions.inc
4119 /reporting/report_classes.inc
4121 -------------------- 1.11 Stable Released ----------------------
4122 04-Jul-2007 Joe Hunt
4123 ! Option for using alpha numeric chart of accounts.
4125 /gl/manage/gl_accounts.php
4126 /gl/includes/db/gl_db_accounts.inc
4127 /gl/includes/db/gl_db_bank_trans.inc
4128 /gl/includes/db/gl_db_trans.inc
4129 /gl/inquiry/gl_trial_balance.inc
4130 /admin/db/company_db.inc
4131 /inventory/includes/db/items_db.inc
4132 /sales/manage/customer_branches.inc
4134 04-Jul-2007 Joe Hunt
4135 # Problems retrieving language texts for poEdit in long javascripts
4136 $ /includes/ui/ui_view.inc
4138 04-May-2007 Joe Hunt
4139 # Database error when updating more than one item row in Sales Orders.
4140 $ /sales/includes/db/sales_order_db.inc
4141 # Database error when inserting work order issues. Fixed.
4142 $ /manufacturing/includes/db/work_order_issues_db.inc
4144 03-May-2007 Joe Hunt
4145 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4146 $ /includes/db/manufacturing_db.inc
4147 /manufacturing/includes/db/work_order_requirements_db.inc
4149 02-May-2007 Joe Hunt
4150 # Missing details on Purchase Order when emailing and printing
4151 $ /reporting/rep209.php
4153 -------------------- 1.1 Stable Released ----------------------
4154 02-May-2007 Joe Hunt
4155 + Enabled module addons and all the below bugfixes. No changes in database structure.
4156 - Removed /sql/basic.sql (included in the other sql files)
4157 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
4158 (not needed anymore).
4159 + Addition of update.html
4160 $ /admin/inst_module.php (New file!)
4161 /applications/customers.php
4162 /applications/dimensions.php
4163 /applications/generalledger.php
4164 /applications/inventory.php
4165 /applications/manufacturing.php
4166 /applications/setup.php
4167 /applications/suppliers.php
4170 /modules/inst_modules.php (New folder and new file!)
4171 /modules/index.php (New file!)
4175 update.html (New file!)
4177 01-May-2007 Joe Hunt
4178 # Missing measure of units when printing sales orders
4179 # Update of Sales People caused a database error
4180 $ /sales/manage/sales_people.php
4181 /reporting/rep109.php
4183 30-Apr-2007 Joe Hunt
4184 + The selected menu tab is now shown with same background as hover color.
4185 $ config.php (default tab line 77. Change if you want)
4186 /includes/page/header.inc
4188 28-Apr-2007 Joe Hunt
4189 # When saving work order entries a lot of debug boxes appeared. Fixed
4190 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4191 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4192 $ /includes/db/manufacturing_db.inc
4193 /manufacturing/work_order_entry.php
4194 /manufacturing/includes/work_order_issue_ui.inc
4195 /manufacturing/includes/db/work_order_requirements_db.inc
4196 /manufacturing/includes/db/work_orders_quick_db.inc
4197 /manufacturing/inquiry/where_used_inquiry.php
4199 25-Apr-2007 Joe Hunt
4200 # Missing Date Picker
4201 $ /sales/customer_invoice.php
4202 # No JS popup window
4203 $ /sales/view/view_invoice.php
4205 24-Apr-2007 Joe Hunt
4206 ! New and better Date Picker, better cool theme.
4207 $ /includes/ui/ui_input.inc
4208 /includes/ui/ui_view.inc
4209 /reporting/includes/reports_classes.inc
4210 /themes/cool/default.css
4212 -------------------- 1.0.1 Stable Released ----------------------
4213 23-Apr-2007 Joe Hunt
4214 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4215 the changes for selection lists customers/suppliers and the Audit Trail.
4217 22-Apr-2007 Joe Hunt
4218 ! Changed the two selection lists for customers/suppliers in reports to a single one with
4220 ! Changed the sort order in these selection lists from id to name.
4221 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4222 $ /reporting/reports_main.php
4223 /reporting/rep101.php
4224 /reporting/rep102.php
4225 /reporting/rep201.php
4226 /reporting/rep202.php
4227 /reporting/rep203.php
4228 /reporting/rep204.php
4229 /reporting/includes/reports_classes.inc
4230 /includes/ui/ui_lists.inc
4231 /gl/includes/db/gl_db_trans.inc
4234 22-Apr-2007 Joe Hunt
4235 + Date Picker for all date fields.
4237 /admin/fiscalyears.php
4238 /admin/void_transaction.php
4239 /includes/ui/ui_view.inc
4240 /includes/ui/ui_input.inc
4241 /dimensions/dimension_entry.php
4242 /dimensions/inquiry/search_dimensions.php
4246 /gl/bank_transfer.php
4247 /gl/inquiry/bank_inquiry.php
4248 /gl/inquiry/gl_account_inquiry.php
4249 /gl/inquiry/gl_trial_balance.php
4250 /gl/manage/exchange_rates.php
4251 /inventory/adjustments.php
4252 /inventory/transfers.php
4253 /inventory/inquiry/stock_movements.php
4254 /inventory/manage/items.php
4255 /manufacturing/work_order_add_finished.php
4256 /manufacturing/work_order_entry.php
4257 /manufacturing/work_order_issue.php
4258 /manufacturing/work_order_release.php
4259 /purchasing/supplier_payment.php
4260 /purchasing/po_entry_items.php
4261 /purchasing/po_receive_items.php
4262 /purchasing/supplier_credit.php
4263 /purchasing/supplier_credit_grns.php
4264 /purchasing/supplier_invoice.php
4265 /purchasing/supplier_invoice_grns.php
4266 /purchasing/supplier_trans_gl.php
4267 /purchasing/includes/ui/po_ui.inc
4268 /purchasing/inquity/po_search.php
4269 /purchasing/inquiry/po_search_completed.php
4270 /purchasing/inquiry/supplier_allocation_inquiry.php
4271 /purchasing/inquiry/supplier_inquiry.php
4272 /reporting/reports_main.php
4273 /reporting/includes/reports_classes.inc
4274 /sales/credit_note_entry.php
4275 /sales/customer_credit_invoice.php
4276 /sales/customer_payments.php
4277 /sales/sales_order_entry.php
4278 /sales/includes/ui/sales_order_ui.inc
4279 /sales/inquiry/customer_allocation_inquiry.php
4280 /sales/inquiry/customer_inquiry.php
4281 /sales/inquiry/sales_orders_view.php
4283 /themes/default/images/cal.gif
4284 /themes/default/images/next.gif
4285 /themes/default/images/prev.gif
4287 19-Apr-2007 Joe Hunt
4288 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4289 # Bug no 1703891, Reserved MySQL words used as column names, fixed
4290 $ /taxes/db/tax_types_db.inc
4292 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4293 $ /gl/manage/gl_accounts.php
4294 /gl/includes/db/gl_db_accounts.inc
4295 /includes/ui/ui_input.inc
4297 18-Apr-2007 Joe Hunt
4298 # Bug no 1702594, Logon Loop, fixed
4301 -------------------- 1.0a Stable Released ----------------------
4302 10-Apr-2007 Joe Hunt
4303 ! Release 1.0a established on SourceForge, fixing the bugs.
4305 11-Apr-2007 Joe Hunt
4306 # Bug No 1698214, Creating Items, fixed
4307 $ /includes/ui/ui_lists.inc
4308 # Bug no 1698216, Item Movements, fixed
4309 $ /inventory/manage/items.php
4311 -------------------- 1.0 Stable Released ----------------------
4312 10-Apr-2007 Joe Hunt
4313 ! Release 1.0 established on SourceForge.
4315 2. Copyright and disclaimer
4316 ---------------------------
4317 This application is opensource software released under the GPL. Please
4318 see source code and the LICENSE file