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 22-Mar-2009 Janusz Dobrowolski
23 # Fixed item picture display after upload
24 $ /inventory/manage/items.php
26 21-Mar-2009 Janusz Dobrowolski
27 # Broken currency section after date change.
28 $ /sales/includes/ui/sales_credit_ui.inc
29 /sales/includes/ui/sales_order_ui.inc
32 # Truncation bug when inserting/updating entered supplier credit limit
33 $ /purchasing/manage/suppliers.php
36 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
37 $ /taxes/tax_types.php
39 19-Mar-2009 Janusz Dobrowolski
40 # Fixed quick entry amount update on list change.
41 $ /gl/includes/ui/gl_journal_ui.inc
43 ------------------------------- Release 2.1 ----------------------------------------------------
48 18-Mar-2009 Janusz Dobrowolski
49 # Additional php.ini checks and fixes for php in CGI mode
54 # Default focus in lists on searchbox if used.
55 $ /includes/ui/ui_lists.inc
56 # Fixed update after code search.
57 $ /inventory/manage/sales_kits.php
59 16-Mar-2009 Janusz Dobrowolski
60 # Fixed redirection after order cancelation.
61 $ /sales/sales_order_entry.php
64 # Minor bug in Report List of Journal Entries
65 $ /reporting/rep702.php
68 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
69 if invoice date is later than payment date
70 $ /includes/banking.inc
72 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
73 # GL line delete bug fixed.
74 $ /gl/includes/ui/gl_bank_ui.inc
75 /gl/includes/ui/gl_journal_ui.inc
76 /includes/ui/items_cart.inc
77 # Random syntax error + new menu item :).
78 $ /manufacturing/inquiry/bom_cost_inquiry.php
79 /applications/manufacturing.php
80 - Removed non used file
81 $ /admin/db/v_banktrans.inc (removed)
84 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
85 $ /gl/include/db/gl_db_banking.inc
87 10-Mar-2009 Janusz Dobrowolski
88 # [0000119] Fixed search by item description in sales item selector.
89 $ /includes/ui/ui_lists.inc
90 # Fixed email_row/link_row display for empty input value.
91 $ /includes/ui/ui_inputs.inc
93 $ /purchasing/allocations/supplier_allocate.php
94 /sales/allocations/customer_allocate.php
96 ------------------------------- Release 2.1.0 RC ------------------------------------------------
98 ! Release 2.1.0 Release Candidate (RC).
101 $ /reporting/includes/excel_report.inc
103 09-Mar-2009 Janusz Dobrowolski
104 # Initial prefs for new created user now copied form current admin settings.
106 # Changed page_security level to 1
107 $ /admin/display_prefs.php
108 # Fixed item code display after item delete
109 $ /inventory/manage/items.php
111 $ /includes/session.inc
114 ! XLS engine now compatible with PEAR Excel Writer.
115 $ /reporting/includes/excel_report.inc
116 /reporting/includes/Workbook.php
119 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
120 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
121 /reporting/includes/Workbook.php (new file)
122 /reporting/includes/excel_report.inc
123 /reporting/includes/pdf_report.inc
124 /reporting/prn_redirect.php
125 /reporting all repXXX.php files
127 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
128 + Preparation for Excel Writer continued
129 $ /reporting/includes/ExcelWriterXML.php
130 /reporting/includes/ExcelWriterXML_Sheet.php
131 /reporting/includes/ExcelWriterXML_Style.php
132 /reporting/includes/excel_report.inc
133 /reporting all repXXX.php that are not documents
136 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
137 $ /reporting/includes/reports_classes.inc
138 /reporting/includes/pdf_report.inc
139 /reporting/includes/ExcelWriterXML.php (new file)
140 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
141 /reporting/includes/ExcelWriterXM__Style (new file)
142 /reporting/includes/excel_report.inc (new file)
143 /reporting/reports_main.php
144 /reporting/rep701.php
145 /reporting/rep705.php
146 /reporting/rep706.php
147 /reporting/rep707.php
149 01-Mar-2009 Janusz Dobrowolski
150 # Setting magic_quotes_gpc and register_globals to off in htaccess file
154 ! Improved layout in standard themes (graphics)
155 $ /themes/aqua/renderer.php
156 /themes/aqua/help.gif (new file)
157 /themes/aqua/login.gif (new file)
158 /themes/aqua/right.gif (new file)
159 /themes/cool/renderer.php
160 /themes/cool/help.gif (new file)
161 /themes/cool/login.gif (new file)
162 /themes/cool/right.gif (new file)
163 /themes/default/renderer.php
164 /themes/default/help.gif (new file)
165 /themes/default/login.gif (new file)
166 /themes/default/right.gif (new file)
167 /themes/themes/login.css
169 27-Feb-2009 Janusz Dobrowolski
170 # Security fix to my last commit.
171 $ /frontaccounting.php
172 /includes/lang/language.php
176 $ /inventory/prices.php
177 /inventory/reorder_level.php
178 /inventory/inquiry/stock_status.php
180 24-Feb-2009 Janusz Dobrowolski
181 # Cleaning startup code
184 /includes/session.inc
185 /includes/db/connect_db.inc
186 /includes/lang/gettext.php
187 /includes/lang/language.php
188 # Language changed on display prefs page stored to database.
189 $ /admin/display_prefs.php
190 /admin/db/users_db.inc
191 /includes/current_user.inc
193 $ /applications/customers.php
194 /applications/dimensions.php
195 /applications/generalledger.php
196 /applications/inventory.php
197 /applications/manufacturing.php
198 /applications/setup.php
199 /applications/suppliers.php
202 ! Changed extension include to be outside function. Didn't work in submenus.
203 $ frontaccounting.php
205 ! Better color in data picker
206 $ /themes/aqua/default.css
207 /themes/cool/default.css
208 /themes/default/default.css
210 22-Feb-2009 Janusz Dobrowolski
211 ! Application startup code cleanup.
212 $ /frontaccounting.php
214 /applications/customers.php
215 /applications/dimensions.php
216 /applications/generalledger.php
217 /applications/inventory.php
218 /applications/manufacturing.php
219 /applications/setup.php
220 /applications/suppliers.php
221 /includes/session.inc
222 /includes/lang/language.php
223 /themes/default/renderer.php
224 /themes/aqua/renderer.php
225 /themes/cool/renderer.php
226 ! Removed obsolete $applications array.
230 ! Calendar style moved to theme default.css
231 $ /includes/ui/ui_view.inc
232 /themes/aqua/default.css
233 /themes/cool/default.css
234 /themes/default/default.css
235 # Fixed charset selection on login screen
237 # Blocked password changes in demo mode
238 $ /admin/change_current_user_password.php
239 ! Default theme and language set for not logged user
240 $ /includes/current_user.inc
241 /includes/prefs/userprefs.inc
242 # Fixed initial query order.
243 $ /purchasing/inquiry/po_search.php
246 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
247 $ /includes/ui/db_pager_view.inc
248 ! Better layout in stock_movements.php
249 $ /inventory/inquiry/stock_movements.php
252 ! Better layout in Items form.
253 $ /inventory/manage/items.php
256 # Instruction in update.html should include switch to standard theme before upgrade
258 # Bug in function get_ecb_rate when no function curl_init (missing url part)
259 $ /gl/includes/db/gl_db_rates.inc
261 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
263 ! Release 2.1.0 beta 2
266 14-Feb-2009 Janusz Dobrowolski
267 # Removed obsolete bank_trans field
271 # Drop column queries executed also in not forced upgrade install
272 $ /admin/db/maintenance_db.inc
274 13-Feb-2009 Janusz Dobrowolski
275 ! Added login page language setting
278 /includes/lang/language.php
279 /lang/installed_languages.inc
281 $ /admin/display_prefs.php
282 # Unified display_error function name in install wizard and main code
286 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
287 $ /includes/ui/ui_view.inc
289 12-Feb-2009 Janusz Dobrowolski
290 ! Changed extension menu file placement, added support for gettext in extensions.
291 $ /frontaccounting.php
292 # Fix for some buggy curl versions.
293 $ /gl/includes/db/gl_db_rates.inc
294 /gl/manage/exchange_rates.php
295 # Fixed get_amount() to return 0 for invalid input.
299 ------------------------------- Release 2.1.0 beta --------------------------------------------
301 08-Feb-2009 Janusz Dobrowolski
302 # Fixed division by zero bug in empty pager
303 $ includes/db_pager.inc
304 # Fixed special char display issue in item name [0000116]
305 $ sales/includes/cart_class.inc
308 ! Changed license type to GNU GPLv3. Stamped headers changed.
309 $ all appropriate source files
312 ! Removed ALTER TABLE DROP columns
314 ! Removed files from CVS
315 /company/0/images/logo_frontaccounting.png
316 /reporting/fonts/vera.afm
320 /themes/default/images/escape.png
323 # Software Upgrade (re-read of current user needed)
324 $ /admin/inst_upgrade.php
327 ! install/index.php link to AGPL license
330 03-Feb-2009 Janusz Dobrowolski
331 ! Merging bugfixes since 2.0.6 from main trunk (see below)
333 /gl/includes/db/gl_db_banking.inc
334 /gl/manage/gl_account_classes.php
335 /includes/ui/items_cart.inc
336 /includes/ui/ui_view.inc
337 /purchasing/includes/db/invoice_db.inc
338 /reporting/rep101.php
339 /reporting/rep201.php
340 /reporting/includes/class.pdf.inc
341 /sales/credit_note_entry.php
342 /sales/customer_credit_invoice.php
343 /sales/customer_delivery.php
344 /sales/customer_invoice.php
345 /sales/includes/db/payment_db.inc
346 /sales/includes/db/sales_credit_db.inc
347 /sales/includes/db/sales_delivery_db.inc
348 /sales/includes/db/sales_invoice_db.inc
349 /sales/includes/ui/sales_order_ui.inc
350 /sales/view/view_credit.php
351 # Due date display finally fixed.
352 $ /purchasing/inquiry/supplier_inquiry.php
353 /sales/inquiry/customer_inquiry.php
355 ------------------------------- Release 2.0.7 --------------------------------------------
361 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
362 $ /sales/inquiry/customer_inquiry.php
365 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
366 $ /sales/customer_delivery.php
367 /sales/customer_invoice.php
368 /sales/includes/ui/sales_order_ui.inc
370 08-Jan-2009 Janusz Dobrowolski
371 # Numeric check on class id added.
372 $ /gl/manage/gl_account_classes.php
375 # [0000104] minor language updates in a few sales files
376 $ /sales/customer_invoice.php
379 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
380 $ /gl/includes/db/gl_db_banking.inc
382 22-Dec-2008 Janusz Dobrowolski
383 # [0000102] Credit note was stored without entered shippment cost and comment.
384 $ /sales/credit_note_entry.php
385 # [0000103] Error during save of modified freehand credit note.
386 $ /sales/includes/db/cust_trans_db.inc
389 # [0000101] Roll back of yeasterday issues
390 $ /purchasing/includes/db/invoice_db.inc
391 /purchasing/includes/db/supp_payment_db.inc
392 /sales/includes/db/payment_db.inc
393 /sales/includes/db/sales_credit_db.inc
394 /sales/includes/db/sales_invoice_db.inc
397 # [0000101] More wonderful rounding issues
398 $ /includes/ui/ui_view.inc
399 /purchasing/includes/db/invoice_db.inc
400 /purchasing/includes/db/supp_payment_db.inc
401 /sales/includes/db/payment_db.inc
402 /sales/includes/db/sales_credit_db.inc
403 /sales/includes/db/sales_delivery_db.inc
404 /sales/includes/db/sales_invoice_db.inc
407 # [0000100] Keep getting left allocated weird results (rounding problems).
408 $ /includes/ui/ui_view.inc
409 /purchasing/inquiry/supplier_allocation_inquiry.php
410 /reporting/rep101.php
411 /reporting/rep201.php
412 /sales/inquiry/customer_allocation_inquiry.php
414 10-Dec-2008 Janusz Dobrowolski
415 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
416 $ /includes/ui/items_cart.inc
418 09-Dec-2008 Janusz Dobrowolski
419 # [0000098] Unable issue of credit note for invoice with removed item lines.
420 $ /sales/customer_credit_invoice.php
421 # [0000097] Can't void freehand customer credit note.
422 $ /sales/includes/db/sales_invoice_db.inc
423 # Fixed to hide empty credit note lines.
424 $ /sales/view/view_credit.php
425 -------------------------------------------------------------------------------
427 03-Feb-2009 Janusz Dobrowolski
428 # sql2date around row[date] in due date.
429 $ /purchasing/inquiry/supplier_inquiry.php
430 # Bugfix [0000115] once again.
431 $ /sales/inquiry/sales_orders_view.php
432 # Division by zero avoided in db_pager
433 $ /includes/db_pager.inc
436 ! Better layout in Form setup
437 $ /admin/forms_setup.php
438 # sql2date around row[date] in due date.
439 $ /sales/inquiry/customer_inquiry.php
441 02-Feb-2009 Janusz Dobrowolski
442 # Fixed initial sort order in pagers
443 $ /dimensions/inquiry/search_dimensions.php
444 /includes/db_pager.inc
445 /purchasing/allocations/supplier_allocation_main.php
446 /purchasing/inquiry/po_search_completed.php
447 /purchasing/inquiry/supplier_allocation_inquiry.php
448 /purchasing/inquiry/supplier_inquiry.php
449 /sales/allocations/customer_allocation_main.php
450 /sales/inquiry/customer_allocation_inquiry.php
451 /sales/inquiry/customer_inquiry.php
452 # Fixed due date display for invoices.
453 $ /sales/inquiry/customer_inquiry.php
454 # Bugfix [0000115] - error on empty table update in fallback mode.
455 $ /sales/inquiry/customer_allocation_inquiry.php
458 + Outputs/Inputs on tax inquiry as well (why not)
459 $ /gl/includes/db/gl_db_trans.inc
460 /gl/inquiry/tax_inquiry.php
461 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
467 # A few minor fixes to get the tax report and inquiry right and syncronized
468 $ /gl/includes/db/gl_db_trans.inc
469 /gl/inquiry/tax_inquiry.php
470 /reporting/rep709.php
471 # Missing parameter to add_trans_tax_details
472 $ /sales/includes/db/sales_credit_db.inc
473 /sales/includes/db/sales_delivery_db.inc
474 /sales/includes/db/sales_invoice_db.inc
476 29-Jan-2009 Janusz Dobrowolski
477 # Changes related to rewrite and optimalization of tax registration
478 $ /gl/includes/db/gl_db_bank_trans.inc
479 /gl/includes/db/gl_db_banking.inc
480 /gl/includes/db/gl_db_trans.inc
481 /purchasing/includes/db/invoice_db.inc
482 /purchasing/includes/db/invoice_items_db.inc
483 /purchasing/view/view_supp_credit.php
484 /purchasing/view/view_supp_invoice.php
485 /reporting/rep107.php
486 /reporting/rep110.php
487 /reporting/rep709.php
488 /sales/includes/db/cust_trans_details_db.inc
489 /sales/includes/db/sales_credit_db.inc
490 /sales/includes/db/sales_delivery_db.inc
491 /sales/includes/db/sales_invoice_db.inc
492 /sales/view/view_credit.php
493 /sales/view/view_dispatch.php
494 /sales/view/view_invoice.php
498 /gl/inquiry/tax_inquiry.php
499 # Added precheck before system upgrade
500 $ /admin/inst_upgrade.php
501 # Reduced delay when ECB currency exrates page is unavailable.
502 $ /gl/includes/db/gl_db_rates.inc
504 $ /inventory/prices.php
505 /includes/ui/ui_view.inc
506 # Fixed bug in checks before group delete.
507 $ /sales/manage/sales_groups.php
508 # Removing obsolete tax group in GL account definition
509 $ /gl/includes/db/gl_db_accounts.inc
510 /gl/manage/gl_accounts.php
513 ! Changes to committed tax report routines.
514 $ /sales/includes/db/sales_invoice_db.inc
515 /sales/includes/db/sales_delivery_db.inc
516 /sales/includes/db/sales_credit_db.inc
517 /purchasing/includes/db/invoice_db.inc
518 /reporting/rep709.php
521 + Copyright notes at top op every source file
522 $ All files still missing
525 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
528 # fixed underline in db pager for sortable columns.
529 $ /themes/aqua/default.css
530 /themes/cool/default.css
531 /themes/default/default.css
534 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
535 $ /gl/manage/gl_quick_entries.php
537 /includes/ui/ui_view.inc
538 + Added 'inactive' field in most 'catalog' tables.
542 + Added graphics for cancel. (door-out)
543 /themes/aqua/images/cancel.png
544 /themes/cool/images/cancel.png
545 /themes/default/images/cancel.png
547 24-Jan-2009 Janusz Dobrowolski
548 ! Set maximum width for select to avoid broken layout in two column layout.
549 $ /themes/aqua/default.css
550 /themes/cool/default.css
551 /themes/default/default.css
552 # Voiding tax records included via GL/bank transactions
553 $ /admin/db/voiding_db.inc
554 /gl/includes/db/gl_db_bank_trans.inc
555 /gl/includes/db/gl_db_trans.inc
556 # Fixed quick entry types values.
557 $ /includes/types.inc
560 + Added new files in doc subdirectory
561 $ /doc/attachments.txt
562 /doc/bank_reconciliation.txt
563 /doc/dim_on_invoice.txt
565 /doc/quick_entries.txt
566 /doc/recurrent_invoice.txt
568 22-Jan-2009 Janusz Dobrowolski
569 # Added attachments to company sub_dirs
571 # Added hot key for Quick Entries
572 $ /applications/generalledger.php
573 # Improved quick entries.
576 /gl/includes/db/gl_db_bank_accounts.inc
577 /gl/includes/ui/gl_bank_ui.inc
578 /gl/includes/ui/gl_journal_ui.inc
580 /includes/ui/items_cart.inc
581 /gl/manage/gl_quick_entries.php
582 /includes/ui/ui_lists.inc
583 /includes/ui/ui_view.inc
584 /purchasing/supplier_credit.php
585 /purchasing/supplier_invoice.php
586 /purchasing/includes/ui/invoice_ui.inc
590 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
591 $ /gl/includes/db/gl_db_banking.inc
592 /gl/includes/db/gl_db_trans.inc
593 /purchasing/includes/db/invoice_db.inc
594 /sales/includes/db/cust_trans_details_db.inc
596 # Allocation bug for cash sales.
597 $ /sales/includes/db/sales_invoice_db.inc
598 # Hiding voided gl transactions.
599 $ /gl/view/gl_trans_view.php
600 ! Icons removed from form buttons for now.
601 $ /sales/sales_order_entry.php
604 ! Preparing for installing of extensions
605 $ installed_extensions.php (new file)
608 # Bad handling of graphic links in certain browsers
609 /includes/ui/ui_input.inc
612 ! Changed direct sales document line descriptions to be editable (via edit link)
613 $ /sales/sales_order_entry.php
614 /includes/cart_class.inc
615 /includes/ui/sales_order_ui.inc
616 ! Fixed so the printed documents can handle multiple lines of description
617 $ /reporting/rep107.php
618 /reporting/rep109.php
619 /reporting/rep110.php
622 ! Changed all smaller forms and tables to be uniform. Copyright notes.
623 $ All files with small forms and tables.
625 16-Jan-2009 Janusz Dobrowolski
626 ! Fixed new pager generation on first display.
627 $ /gl/manage/exchange_rates.php
630 ! Adjustment of db pager width. Copyright notes.
631 $ All files with db pager
633 /themes/default/default.css
634 /themes/aqua/default.css
635 /themes/cool/default.css
637 15-Jan-2009 Janusz Dobrowolski
638 ! Rewritten reconciliation page.
639 $ /gl/bank_account_reconcile.php
640 /includes/ui/ui_lists.inc
643 /js/reconcile.js (added)
644 ! Standard mysql separator in date functions
645 $ /includes/date_functions.inc
646 + Separated checkbox generation for indirect display use
647 $ /includes/ui/ui_input.inc
648 ! Standard checkbox helper use.
649 $ /sales/inquiry/sales_orders_view.php
652 ! Page reload problem, progress bar in backup/restore,
654 /admin/display_prefs.php
655 /includes/lang/language.php
658 ! Updating install and update helpers
662 # Fixing price formatting of left to allocate
663 $ /purchasing/allocations/supplier_allocation_main.php
664 /sales/allocations/customer_allocation_main.php
666 11-Jan-2009 Janusz Dobrowolski
668 $ /admin/view_print_transaction.php
669 ! Improved check_cells().
670 $ /includes/ui/ui_input.inc
671 # Added new attachments per company subdirectory.
672 $ /admin/create_coy.php
673 # Added hotkey for reconciliation menu option.
674 $ /applications/generalledger.php
675 # Fixed false qoh alerts.
676 $ /sales/includes/ui/sales_order_ui.inc
678 $ /sales/manage/sales_points.php
681 ! Changed notice msg to warnings and changed bg color for warning
682 $ /admin/company_preferences.php
683 /admin/void_transaction.php
685 /inventory/manage/items.php
688 + Addition of Bank Reconciliation. Author Rob Mallon
689 $ /applications/generalledger.php
690 /gl/bank_account_reconcile.php (new file)
692 + Added more fields to suppliers table and fixed PO document
694 /includes/ui/ui_input.inc (new link_row)
695 /purchasing/manage/suppliers.php
696 /reporting/includes/header2.inc
697 /reporting/rep209.php
699 09-Jan-2009 Janusz Dobrowolski
700 + Added hook file for localized functions.
701 $ /includes/lang/language.php
702 ! Removed obsolete local css file inclusion.
703 $ /includes/page/header.inc
704 ! Optional params in table_header() added.
705 $ /includes/ui/ui_controls.inc
706 ! Added table pager in exchange rates editor.
707 $ /gl/includes/db/gl_db_rates.inc
708 /gl/manage/exchange_rates.php
709 ! Fixed rate column, added width table parameter
710 $ /includes/db_pager.inc
711 /includes/ui/db_pager_view.inc
712 # Added hot key for attachments menu option.
713 $ /applications/setup.php
714 # Removed bank_trans_types_db.inc inclusion.
715 $ /gl/includes/gl_db.inc
716 - Removed obsolete files
717 $ /gl/manage/bank_trans_types.php (removed)
718 /gl/includes/db/bank_trans_types.inc (removed)
719 /lang/en_US/stylesheet.css (removed)
720 /lang/new_language_template/stylesheet.css (removed)
721 - Example picture files moved to company/0
722 $ /inventory/manage/image (removed)
723 /inventory/manage/image/0 (removed)
724 /inventory/manage/image/0/102.jpg (removed)
725 /inventory/manage/image/0/103.jpg (removed)
726 /inventory/manage/image/0/104.jpg (removed)
729 ! Changed $path_to_root in report files and stamped copyright
731 + Added Sales kits to Items price list.
732 $ /reporting/rep104.php
733 # Company logo can not be deleted.
734 $ /admin/company_preferences.php
735 # Bug [0000107] and [0000108]
736 $ /inventory/includes/db/items_codes_db.inc
737 /gl/manage/gl_account_types.php
740 ! Changed attachments to use unique files store instead of blobs
741 $ /admin/attachments/attachments.php
745 ! Changed supplier credit note to only show items for a period, default 30 days back.
746 $ /purchasing/includes/db/grn_db.inc
747 /purchasing/includes/invoice_ui.inc
748 /purchasing/supplier_credit.php
750 07-Jan-2009 Janusz Dobrowolski
751 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
753 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
754 $ sales/includes/cart_class.inc
755 # Fixed error handling in forced upgrade mode.
756 $ admin/db/maintenance_db.inc
757 + Added backtrace debugging function;
758 $ /includes/ui/ui_view.inc
761 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
762 If there are many invoice items during a year, there would be many rows suggestions.
763 $ /purchasing/includes/db/grn_db.inc
764 /purchasing/includes/db/invoice_db.inc
765 /purchasing/includes/ui/invoice_ui.inc
766 /purchasing/supplier_credit.php
767 /purchasing/inquiry/supplier_inquiry.php
768 /purchasing/view/view_supp_credit.php
770 22-Dec-2008 Janusz Dobrowolski
771 # Fixed item_code database update on item creation.
772 $ /inventory/includes/db/item_codes_db.inc
773 /inventory/includes/db/items_db.inc
776 # Minor bugs in layout and quick entries.
777 $ /Includes/ui/ui_view.inc
778 /purchasing/includes/ui/invoice_ui.inc
779 /purchasing/supplier_invoice.php
780 # Minor bugs in doctext.inc and doctext2.inc
781 $ /reporting/includes/doctext.inc
782 /reporting/includes/doctext2.inc
785 ! Replaced the ajax paging in stock movements with the old file.
786 $ /inventory/inquiry/stock_movements.php
787 ! Better layout in big forms
788 $ /includes/ui/ui_controls.inc
791 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
794 /gl/includes/db/gl_db_banking.inc
795 /includes/ui/ui_view.inc
796 /purchasing/supplier_credit.php
797 /purchasing/supplier_invoice.php
798 /purchasing/includes/ui/invoice_ui.inc
800 15-Dec-2008 Janusz Dobrowolski
801 # [0000085] Fixed session conflicts during document edition in multiply tabs.
802 $ /sales/includes/cart_class.inc
803 /sales/includes/sales_ui.inc
804 /sales/credit_note_entry.php
805 /sales/customer_credit_invoice.php
806 /sales/customer_delivery.php
807 /sales/customer_invoice.php
808 /sales/sales_order_entry.php
809 /sales/view/view_sales_order.php
810 # Fixed initial form values.
811 $ /sales/manage/recurrent_invoices.php
813 $ /purchasing/view/view_po.php
814 /sales/includes/ui/sales_credit_ui.inc
815 /sales/includes/ui/sales_order_ui.inc
818 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
819 $ /reporting/includes/header2.inc
822 + Two new fields in company table, accumulate_shipping and logal_text
823 Accumulat shipping is for accumulating shipping on batch invoice
824 Legal text is a last line legal info on sales invoices.
826 /admin/db/company_db.inc
828 /reporting/includes/header2.inc
829 /sales/customer_invoice.php
831 10-Dec-2008 Janusz Dobrowolski
832 # File and line was not displayed for devel error messages.
833 $ /includes/errors.inc
834 # Fixed duplicate groups in list selectors.
835 $ /includes/ui/ui_lists.inc
838 # Bug in document right-margin when more than 1 page.
839 $ /reporting/includes/header2.inc
840 ! Changed so input of account type is possible (like classes)
841 $ /gl/manage/gl_account_types.php
842 /gl/includes/db/gl_db_account_types.inc
844 08-Dec-2008 Janusz Dobrowolski
845 + Added helpers for list editor F4 calls.
846 $ /includes/ui/ui_controls.inc
847 /sales/sales_order_entry.php
848 + Added development/bugtracking sql trail
851 /includes/db/connect_db.inc
852 ! GL accounts in list selector always grouped by type
853 $ /admin/gl_setup.php
854 /gl/includes/ui/gl_bank_ui.inc
855 /gl/includes/ui/gl_journal_ui.inc
856 /gl/manage/bank_accounts.php
857 /gl/manage/gl_accounts.php
858 /gl/manage/gl_quick_entries.php
859 /includes/ui/ui_lists.inc
860 /purchasing/includes/ui/invoice_ui.inc
861 /sales/manage/customer_branches.php
862 # Fixed Win AltGr issue in hotkeys system.
864 # Fixed sales_items selector for MySql 3.xx compatibility
865 $ /includes/ui/ui_lists.inc
866 # Fixed broken syntax in delete_item_code()
867 $ /inventory/includes/db/items_codes_db.inc
868 # Additional fixes to foreign/kit codes
869 $ /inventory/manage/item_codes.php
870 /inventory/manage/sales_kits.php
871 ! Merged changes from main trunk up to version 2.0.6 (see below)
875 /admin/create_coy.php
876 /admin/db/maintenance_db.inc
877 /gl/includes/db/gl_db_banking.inc
878 /gl/includes/db/gl_db_trans.inc
879 /includes/banking.inc
880 /includes/current_user.inc
881 /manufacturing/view/wo_production_view.php
882 /purchasing/includes/db/invoice_db.inc
883 /purchasing/includes/db/supp_payment_db.inc
884 /purchasing/includes/ui/invoice_ui.inc
885 /reporting/rep107.php
886 /reporting/rep109.php
887 /reporting/rep110.php
888 /reporting/rep209.php
889 /reporting/rep302.php
890 /reporting/rep303.php
891 /reporting/includes/pdf_report.inc
892 /sales/customer_delivery.php
893 /sales/includes/cart_class.inc
894 /sales/includes/sales_db.inc
895 /sales/includes/db/payment_db.inc
896 /sales/includes/db/sales_credit_db.inc
897 /sales/includes/db/sales_invoice_db.inc
898 /sales/includes/ui/sales_credit_ui.inc
899 /sales/includes/ui/sales_order_ui.inc
900 /sales/view/view_credit.php
901 /sales/view/view_dispatch.php
902 /sales/view/view_invoice.php
903 /sales/view/view_sales_order.php
905 ------------------------------- Release 2.0.6 --------------------------------------------
911 # [0000095] Bad behaviour of routine number_format and round in Windows.
912 $ /gl/includes/gl_db_trans.inc
913 /includes/banking.inc
914 /includes/current_user.inc
915 /purchasing/includes/ui/invoice_ui.inc
916 /reporting/rep107.php
917 /reporting/rep109.php
918 /reporting/rep110.php
919 /reporting/rep209.php
920 /sales/view/view_credit.php
921 /sales/view/view_dispatch.php
922 /sales/view/view_invoice.php
923 /sales/view/view_sales_order.php
925 04-Dec-2008 Janusz Dobrowolski
926 # Check write permissions and create per company subdirectory structure.
929 # Fixed index.php files in new company dirs.
930 $ /admin/create_coy.php
931 /admin/db/maintenance_db.inc
934 # [0000095] Inbalance double entry on Documents
935 $ /gl/includes/db/gl_db_trans.inc
936 /gl/includes/db/gl_db_banking.inc
937 /purchasing/includes/db/invoice_db.inc
938 /purchasing/includes/db/supp_payment_db.inc
939 /sales/includes/db/payment_db.inc
940 /sales/includes/db/sales_credit_db.inc
941 /sales/includes/db/sales_invoice_db.inc
944 # [0000094] Report does not show items that have 0 qty but have demand qty
945 $ /reporting/rep302.php
946 /reporting/rep303.php
949 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
950 $ /purchasing/includes/db/invoice_db.inc
953 # [0000092] Stock Sheet Report. Bad Page break.
954 $ /reporting/includes/pdf_report.inc
957 # [0000091] Tax for 2 decimal places doesn't compute properly
958 $ /taxes/tax_calc.inc
960 25-Nov-2008 Janusz Dobrowolski
961 # [0000084] Low inventory items are not marked properly.
962 $ /sales/customer_delivery.php
963 # [0000086] New line added to document sometimes overwrites old one.
964 $ /sales/includes/cart_class.inc
965 # [0000087] Change of order date always updates prices.
966 $ /sales/includes/ui/sales_credit_ui.inc
967 /sales/includes/ui/sales_order_ui.inc
968 # Fixed automatic price calculations always on.
969 $ /sales/includes/sales_db.inc
972 ! Better support for purchasing data (automatic updating from PO receive)
973 $ /purchasing/includes/db/grn_db.inc
974 /purchasing/includes/db/invoice_db.inc
975 /purchasing/includes/db/po_db.inc
976 /purchasing/includes/ui/invoice_ui.inc
977 /purchasing/includes/purchasing_db.inc
978 /reporting/rep209.php
980 07-Dec-2008 Janusz Dobrowolski
981 + Added list category grouping.
982 $ /includes/ui/ui_lists.inc
983 ! Changed branch/customer invoice address/name selection on reports
984 $ /reporting/includes/doctext.inc
985 /reporting/includes/doctext2.inc
986 /reporting/includes/header2.inc
987 ! Fixed default delivery address selection
988 $ /sales/includes/ui/sales_order_ui.inc
989 + Added delivery links
990 $ /sales/view/view_invoice.php
993 # Fixed error handling during upgrade
994 $ /admin/db/maintenance_db.inc
995 # Fixed warnings display
996 $ /includes/errors.inc
999 # Bad and missing parameter to header2 funciton
1000 $ /reporting/rep109.php
1001 /reporting/rep209.php
1002 ! Rerun of invoice_ui.inc
1003 $ /purchasing/includes/ui/invoice_ui.inc
1005 07-Dec-2008 Joe Hunt
1006 ! Better layout. Copyright notes. Mailto links, outer table routines.
1007 $ /admin/company_preferences.php
1008 /admin/display_prefs.php
1011 /gl/includes/ui/gl_bank_ui.inc
1012 /gl/includes/ui/gl_journal_ui.inc
1013 /includes/ui_controls.inc
1014 /includes/ui_input.inc
1015 /inventory/adjustments.php
1016 /inventory/transfers.php
1017 /inventory/includes/item_adjustments_ui.inc
1018 /inventory/includes/stock_transfers_ui.inc
1019 /inventory/manage/locations.php
1020 /purchasing/includes/ui/invoice_ui.inc
1021 /purchasing/includes/ui/po_ui.inc
1022 /purchasing/manage/suppliers.php
1023 /purchasing/supplier_credit.php
1024 /purchasing/supplier_invoice.php
1025 /purchasing/supplier_payment.php
1026 /sales/includes/ui/sales_credit_ui.inc
1027 /sales/includes/ui/sales_order_ui.inc
1028 /sales/manage/customer_branches.php
1029 /sales/manage/customers.php
1030 /sales/manage/sales_people.php
1031 /sales/customer_payments.php
1033 05-Dec-2008 Joe Hunt
1034 + New fields in suppliers, phone, fax, vat no, contact and credit limit
1035 $ /purchasing/suppliers.php
1037 ! Changed dimension view to show result instead of ledger trans
1038 $ /dimensions/view/view_dimension.php
1039 /dimensions/includes/dimension_ui.inc
1041 05-Dec-2008 Janusz Dobrowolski
1042 ! Allowed optional ORDER BY option in base db_pager sql query
1043 $ /includes/db_pager.inc
1044 # Small fixes to pager layout
1045 $ /includes/ui/db_pager_view.inc
1046 ! Reusable button code
1047 $ /includes/ui/ui_controls.inc
1048 ! Button helpers moved from ui_controls.inc
1049 $ /includes/ui/ui_input.inc
1050 /includes/ui/ui_controls.inc
1051 # Fixed errors during focus on nonexistent elements
1054 26-Nov-2008 Janusz Dobrowolski
1055 # Fixed layout of amount_ex() fields with label.
1056 $ /includes/ui/ui_input.inc
1057 # Fixed combo_input for $sql with GROUP BY option
1058 $ /includes/ui/ui_lists.inc
1060 25-Nov-2008 Janusz Dobrowolski
1061 ! Merged all changes from main trunk up to 2.0.5 (see details below)
1064 /admin/void_transaction.php
1065 /admin/db/voiding_db.inc
1066 /gl/includes/db/gl_db_trans.inc
1067 /gl/inquiry/gl_trial_balance.php
1068 /includes/banking.inc
1069 /includes/ui/ui_input.inc
1070 /includes/ui/ui_view.inc
1071 /manufacturing/manage/bom_edit.php
1072 /purchasing/po_receive_items.php
1073 /purchasing/supplier_credit.php
1074 /purchasing/supplier_invoice.php
1075 /purchasing/supplier_payment.php
1076 /purchasing/includes/purchasing_db.inc
1077 /purchasing/includes/db/invoice_db.inc
1078 /purchasing/includes/db/supp_payment_db.inc
1079 /purchasing/includes/db/supp_trans_db.inc
1080 /purchasing/includes/ui/invoice_ui.inc
1081 /reporting/rep101.php
1082 /reporting/rep106.php
1083 /reporting/rep201.php
1084 /reporting/rep203.php
1085 /reporting/rep209.php
1086 /reporting/rep708.php
1087 /reporting/reports_main.php
1088 /reporting/includes/class.pdf.inc
1089 /sales/customer_payments.php
1090 /sales/allocations/customer_allocate.php
1091 /sales/includes/sales_db.inc
1092 /sales/includes/db/cust_trans_db.inc
1093 /sales/includes/db/payment_db.inc
1094 /sales/view/view_receipt.php
1095 ------------------------------- Release 2.0.5 --------------------------------------------
1096 24-Nov.2008 Joe Hunt
1099 ! Changed update.html
1102 $ /reporting/includes/header2.inc
1103 /sales/view/view_receipt.php
1105 20-Nov-2008 Janusz Dobrowolski
1106 # [0000082] Bad js allocation on All/None button press.
1107 $ /sales/allocations/customer_allocate.php
1109 20-Nov-2008 Joe Hunt
1110 # Do not allow editing invoice if allocated > 0
1111 $ /sales/inquiry/customer_inquiry.php
1113 19-Nov-2008 Joe Hunt
1114 + Possibility to view a transaction before final voiding.
1115 $ /admin/void_transaction.php
1117 11-Nov-2008 Janusz Dobrowolski
1118 # Fixed right alignment of amount cells.
1119 $ /includes/ui/ui_input.inc
1120 # Fixed display bug for fully received items and false modify conflicts.
1121 $ /purchasing/po_receive_items.php
1123 10-Nov-2008 Joe Hunt
1124 ! [0000081] Trial Balance again minor changes.
1125 $ /gl/inquiry/gl_trial_balance.php
1126 /reporting/rep708.php
1128 07-Nov-2008 Joe Hunt
1129 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
1130 $ /gl/inquiry/gl_trial_balance.php
1131 /reporting/reports_main.php
1132 /reporting/rep708.php
1134 03-Nov-2008 Janusz Dobrowolski
1135 # Fixed price priority in automatic calculations.
1136 $ sales/includes/sales_db.inc
1138 30-Oct-2008 Janusz Dobrowolski
1139 # [0000080] BOM elements was not editable after entry.
1140 $ /manufacturing/manage/bom_edit.php
1142 29-Oct-2008 Joe Hunt
1143 # Voiding a supplier invoice/credit note with GL Postings creates a database error
1144 $ /purchasing/includes/db/invoice_db.inc
1146 28-Oct-2008 Joe Hunt
1147 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1148 $ /admin/db/voiding_db.inc
1149 /sales/inquiry/sales_deliveries_view.php
1150 /sales/inquiry/customer_inquiry.php
1152 27-Oct-2008 Joe Hunt
1153 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1154 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1155 $ /gl/includes/db/gl_db_trans.inc
1156 /includes/banking.inc
1157 /includes/ui/ui_view.inc
1158 /purchasing/supplier_payment.php
1159 /purchasing/includes/purchasing_db.inc
1160 /purchasing/includes/db/supp_payment_db.inc
1161 /purchasing/includes/db/supp_trans_db.inc
1162 /sales/customer_payments.php
1163 /sales/includes/sales_db.inc
1164 /sales/includes/db/cust_trans_db.inc
1165 /sales/includes/db/payment_db.inc
1166 # [0000078] Fixed some reports with wrong exchange rates.
1167 $ /reporting/rep101.php
1168 /reporting/rep106.php
1169 /reporting/rep201.php
1170 /reporting/rep203.php
1171 /reporting/rep209.php
1172 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1173 $ /purchasing/supplier_invoice.php
1175 24-Oct-2008 Joe Hunt
1176 ! [0000077] Added a total before ending balance in trial balance (also in report)
1177 $ /gl/inquiry/gl_trial_balance.php
1178 /reporting/rep708.php
1179 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1180 /reporting/includes/class.pdf.inc
1181 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1182 $ /purchasing/supplier_invoice.php
1183 /purchasing/supplier_credit.php
1184 /purchasing/includes/ui/invoice_ui.inc
1186 ------------------------------- Release 2.0.4 --------------------------------------------
1187 23-Oct-2008 Joe Hunt
1189 25-Nov-2008 Joe Hunt
1190 ! Inserted Copyright Notice and fixed graphic items
1193 /admin/attachments.php
1195 /admin/change_current_user_password.php
1196 /admin/db/company_db.inc
1197 /admin/db/maintenence_db.inc
1198 /admin/db/printers_db.inc
1199 /admin/db/users_db.inc
1200 /admin/db/v_banktrans.inc
1201 /admin/db/voiding_db.inc
1202 /admin/display_prefs.php
1203 /admin/fiscalyears.php
1204 /admin/forms_setup.php
1206 /admin/inst_upgrade.php
1207 /admin/payment_terms.php
1208 /admin/print_profiles.php
1210 /admin/shipping_companies.php
1212 /admin/view_print_transaction.php
1213 /admin/void_transaction.php
1215 /gl/includes/ui/gl_bank_ui.inc
1216 /gl/includes/ui/gl_journal_ui.inc
1217 /gl/inquiry/bank_inquiry.php
1218 /gl/inquiry/tax_inquiry.php
1219 /gl/manage/bank_accounts.php
1220 /includes/ui/ui_controls.inc
1221 /reporting/includes/pdf_report.inc
1222 /reporting/rep709.php
1223 /sales/includes/ui/sales_credit_ui.inc
1226 24-Nov-2008 Janusz Dobrowolski
1227 + Added alias/foreign item codes and sales kits support.
1228 $ /applications/inventory.php
1229 /includes/ui/ui_lists.inc
1230 /inventory/prices.php
1231 /inventory/includes/inventory_db.inc
1232 /inventory/includes/db/items_category_db.inc
1233 /inventory/includes/db/items_db.inc
1234 /inventory/manage/items.php
1235 /inventory/includes/db/items_codes_db.inc (new)
1236 /inventory/manage/item_codes.php (new)
1237 /inventory/manage/sales_kits.php (new)
1238 /sales/includes/sales_db.inc
1239 /sales/includes/ui/sales_order_ui.inc
1240 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1241 $ /includes/db/inventory_db.inc
1242 /inventory/includes/item_adjustments_ui.inc
1243 /inventory/includes/stock_transfers_ui.inc
1244 /manufacturing/includes/work_order_issue_ui.inc
1245 /purchasing/includes/ui/po_ui.inc
1246 /sales/includes/ui/sales_credit_ui.inc
1247 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1248 $ /includes/ui/ui_input.inc
1249 # Fixed _vd() debug function for use also in ajax mode.
1250 $ /includes/ui/ui_view.inc
1251 ! Changed foreign column name to avoid mysql syntax problems, added category.
1254 # Fixed unconsistent units of measure.
1255 $ /sql/en_US-demo.sql
1258 24-Nov-2008 Joe Hunt
1259 ! Preparing for graphic Links
1261 /includes/ui/ui_input.inc
1262 /sales/sales_order_entry.php
1263 /sales/includes/ui/sales_order_ui.inc
1264 /themes/aqua/images/ok.gif
1265 /themes/cool/images/ok.gif
1266 /themes/default/images/ok.gif
1267 # Small layout bug in header2.inc
1268 $ /reporting/includes/header2.inc
1269 # Small layout bug in report bank statement
1270 $ /reporting/rep601.php
1271 # Restriction on links
1272 $ /sales/inquiry/customer_inquiry.php
1274 22-Nov-2008 Joe Hunt
1275 + Preparing for Graphic Links final.Optimized.
1277 /admin/create_coy.php
1278 /admin/inst_lang.php
1279 /admin/inst_module.php
1280 /dimensions/inquiry/search_dimensions.php
1281 /includes/ui/ui_controls.inc
1282 /includes/ui/ui_view.inc
1283 /includes/db_pager_view.inc
1284 /manufacturing/search_work_orders.php
1285 /purchasing/inquiry/po_search.php
1286 /purchasing/inquiry/po_search_completed.php
1287 /purchasing/inquiry/supplier_allocation_inquiry.php
1288 /purchasing/allocations/supplier_allocation_main.php
1289 /reporting/includes/reporting.inc
1290 /sales/allocations/customer_allocation_main.php
1291 /sales/inquiry/customer_allocation_inquiry.php
1292 /sales/inquiry/customer_inquiry.php
1293 /sales/inquiry/sales_orders_view.php
1294 /sales/inquiry/sales_deliveries_view.php
1295 /themes/default/images/receive.gif (new file)
1296 /themes/aquat/images/receive.gif (new file)
1297 /themes/cool/images/receive.gif (new file)
1300 21-Nov-2008 Joe Hunt
1301 + Preparing for Graphic Links instead of Text Links (user display option, default)
1302 (new field in 0_users, graphic_links)
1304 /admin/display_prefs.php
1305 /admin/create_coy.php
1306 /admin/inst_lang.php
1307 /admin/inst_module.php
1308 /admin/db/users_db.inc
1309 /includes/current_user.inc
1310 /includes/prefs/userprefs.inc
1311 /includes/ui/ui_controls.inc
1312 /includes/ui/ui_input.inc
1313 /includes/ui/ui_view.inc
1314 /reporting/includes/reporting.inc
1316 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1317 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1318 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1319 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1320 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1321 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1323 20-Nov-2008 Joe Hunt
1324 + Added new AGPL license file
1325 $ /doc/license.txt (new file)
1327 19-Nov-2008 Janusz Dobrowolski
1328 # Fixed error handling during database upgrade in normal and forced mode.
1329 $ /admin/db/maintenance_db.inc
1330 ! Additions needed for foreign item codes support.
1334 19-Nov-2008 Joe Hunt
1335 ! Changed the default header2.inc.
1336 $ /reporting/includes/header2.inc
1338 18-Nov-2008 Janusz Dobrowolski
1339 + System upgrade page for site admins
1340 $ /admin/db/maintenance_db.inc
1341 /applications/setup.php
1342 /admin/inst_upgrade.php (new)
1343 /sql/alter2.1.php (new)
1344 ! Added $tbpref parameter to get_user_prefs()
1345 $ /admin/db/company_db.inc
1346 # Next fixes to db_pager behaviour.
1347 $ /includes/db_pager.inc
1348 /includes/ui/db_pager_view.inc
1349 /dimensions/inquiry/search_dimensions.php
1350 /inventory/inquiry/stock_movements.php
1351 /manufacturing/search_work_orders.php
1352 /manufacturing/inquiry/where_used_inquiry.php
1353 /purchasing/allocations/supplier_allocation_main.php
1354 /purchasing/inquiry/po_search.php
1355 /purchasing/inquiry/po_search_completed.php
1356 /purchasing/inquiry/supplier_allocation_inquiry.php
1357 /purchasing/inquiry/supplier_inquiry.php
1358 /sales/allocations/customer_allocation_main.php
1359 /sales/inquiry/customer_allocation_inquiry.php
1360 /sales/inquiry/customer_inquiry.php
1361 /sales/inquiry/sales_deliveries_view.php
1362 /sales/inquiry/sales_orders_view.php
1364 16-Nov-2008 Janusz Dobrowolski
1365 ! Rewritten for paged query results.
1366 $ /inventory/inquiry/stock_movements.php
1367 + Added optional footer and header in db_pager, simplified usage.
1368 $ /includes/db_pager.inc
1369 /includes/ui/db_pager_view.inc
1371 $ /dimensions/inquiry/search_dimensions.php
1372 /manufacturing/search_work_orders.php
1373 /manufacturing/inquiry/where_used_inquiry.php
1374 /purchasing/inquiry/po_search.php
1375 /purchasing/inquiry/po_search_completed.php
1376 /purchasing/inquiry/supplier_allocation_inquiry.php
1377 /purchasing/inquiry/supplier_inquiry.php
1378 /sales/inquiry/customer_allocation_inquiry.php
1379 /sales/inquiry/customer_inquiry.php
1380 /sales/inquiry/sales_deliveries_view.php
1381 /sales/inquiry/sales_orders_view.php
1383 16-Nov-2008 Joe Hunt
1384 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1385 $ /admin/attachments.php (new file)
1386 /applications/setup.php
1387 /purchasing/supplier_credit,php
1388 /purchasing/supplier_invoice.php
1390 # Minor bug in view_print_transactions.php
1391 $ /admin/view_print_transactions.php
1393 15-Nov-2008 Joe Hunt
1394 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1397 /gl/includes/db/gl_db_bank_accounts.inc
1398 /gl/includes/ui/gl_bank_ui.inc
1399 /gl/includes/ui/gl_journal_ui.inc
1400 /includes/ui/ui_lists.inc
1402 15-Nov-2008 Joe Hunt
1403 + Added Tax Inquiry in Banking and General Ledger tab.
1404 $ /applications/generalledger.php
1405 /gl/inquiry/tax_inquiry.php (new file)
1407 14-Nov-2008 Joe Hunt
1408 + Added Sales Groups and Recurrent Invoices.
1409 $ /applications/customers.php
1410 /includes/ui/ui_lists.inc
1411 /reporting/includes/reporting.inc
1412 /reporting/rep108.php
1413 /sales/includes/db/branches_db.inc
1414 /sales/includes/db/sales_credit_db.inc
1415 /sales/includes/db/sales_delivery_db.inc
1416 /sales/includes/db/sales_invoice_db.inc
1417 /sales/inquiry/sales_orders_view.php
1418 /sales/manage/customer_branches.php
1419 /sales/manage/customers.php
1421 /sales/create_recurrent_invoices.php (new file)
1422 /sales/manage/recurrent_invoices.php (new file)
1423 /sales/manage/sales_groups.php (new file)
1425 13-Nov-2008 Janusz Dobrowolski
1426 ! Rewritten for paged query results.
1427 $ /dimensions/inquiry/search_dimensions.php
1428 # Removed obsolete dimension list submit_on_change option.
1429 $ /sales/includes/ui/sales_order_ui.inc
1430 /sales/credit_note_entry.php
1431 /sales/includes/ui/sales_credit_ui.inc
1433 12-Nov-2008 Janusz Dobrowolski
1434 ! Rewritten for paged query results.
1435 $ /manufacturing/search_work_orders.php
1436 /manufacturing/inquiry/where_used_inquiry.php
1437 /purchasing/allocations/supplier_allocation_main.php
1438 /sales/allocations/customer_allocation_main.php
1439 ! Code reorganization to reuse sql query by db_pager.
1440 /purchasing/includes/db/supp_trans_db.inc
1441 /purchasing/includes/db/suppalloc_db.inc
1442 /sales/includes/db/custalloc_db.inc
1443 ! Added $echo parameter to view_stock_status()
1444 $ /includes/ui/ui_view.inc
1445 # Fixed sql query (duplicated rows in query result)
1446 $ /sales/inquiry/customer_inquiry.php
1447 # Fixed bom selection via $_GET['stock_id']
1448 $ /manufacturing/manage/bom_edit.php
1450 12-Nov-2008 Joe Hunt
1451 ! Added dimension entries in delivery and invoice forms
1452 $ /includes/ui/ui_lists.inc
1453 /sales/credit_note_entry.php
1454 /sales/includes/cart_class.inc
1455 /sales/includes/db/cust_trans_db.inc
1456 /sales/includes/db/sales_credit_db.inc
1457 /sales/includes/db/sales_delivery_db.inc
1458 /sales/includes/db/sales_invoice_db.inc
1459 /sales/includes/db/sales_order_db.inc
1460 /sales/includes/sales_db.inc
1461 /sales/includes/ui/sales_credit_ui.inc
1462 /sales/includes/ui/sales_order_ui.inc
1463 /sales/sales_order_entry.php
1466 12-Nov-2008 Janusz Dobrowolski
1467 ! Changed db_pager API for inserted columns.
1468 $ /includes/db_pager.inc
1469 /includes/ui/db_pager_view.inc
1470 ! Fixed $cols according to api change.
1471 $ /purchasing/inquiry/supplier_inquiry.php
1472 /sales/inquiry/customer_allocation_inquiry.php
1473 /sales/inquiry/customer_inquiry.php
1474 /sales/inquiry/sales_deliveries_view.php
1475 /sales/inquiry/sales_orders_view.php
1476 ! Rewritten for paged query results.
1477 $ /purchasing/inquiry/po_search.php
1478 /purchasing/inquiry/po_search_completed.php
1479 /purchasing/inquiry/supplier_allocation_inquiry.php
1481 10-Nov-2008 Janusz Dobrowolski
1482 # Suppressed page update after import errors
1483 $ /admin/backups.php
1484 # More fail safe db_import()
1485 $ /admin/db/maintenance_db.inc
1486 # Added check for POS relations before account delete.
1487 $ /gl/manage/bank_accounts.php
1488 # Fixed for MySQL <4.0.18, removed bank_trans_types
1490 # Fixed page update after branch/customer change.
1491 $ /sales/includes/ui/sales_order_ui.inc
1493 10-Nov-2008 Joe Hunt
1494 ! changing the default.css style sheets to handle the new navibar/buttons
1495 $ /themes/default/default.css
1496 /themes/aqua/default.css
1497 /themes/cool/default.css
1498 /themes/cool/images/sort_asc.gif
1499 /themes/cool/images/sort_desc.gif
1501 10-Nov-2008 Joe Hunt
1502 ! Changed Bank Statement Report in accourding to Bank Account Change
1503 $ /reporting/rep601.php
1504 /reporting/includes/reports_classes.inc
1505 # Removed Type header from bank inquiry.
1506 /gl/inquiry/bank_inquiry.php
1508 09-Nov-2008 Janusz Dobrowolski
1509 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1510 $ /applications/generalledger.php
1511 /gl/bank_transfer.php
1513 /gl/includes/db/gl_db_bank_accounts.inc
1514 /gl/includes/db/gl_db_bank_trans.inc
1515 /gl/includes/db/gl_db_banking.inc
1516 /gl/includes/db/gl_db_trans.inc
1517 /gl/includes/ui/gl_bank_ui.inc
1518 /gl/inquiry/bank_inquiry.php
1519 /gl/manage/bank_accounts.php
1520 /gl/view/bank_transfer_view.php
1521 /gl/view/gl_deposit_view.php
1522 /gl/view/gl_payment_view.php
1523 /includes/banking.inc
1524 /includes/data_checks.inc
1526 /includes/ui/ui_lists.inc
1527 /purchasing/supplier_payment.php
1528 /purchasing/includes/db/supp_payment_db.inc
1529 /purchasing/includes/db/supp_trans_db.inc
1530 /purchasing/view/view_supp_payment.php
1531 /sales/customer_payments.php
1532 /sales/includes/db/payment_db.inc
1533 /sales/includes/db/sales_invoice_db.inc
1534 /sales/view/view_receipt.php
1536 ! Fixed session name for multiuser debuging tests.
1537 /includes/lang/language.php
1538 ! Preparing to paged table view in customer_allocation_main.php
1539 $ /sales/includes/db/cust_trans_db.inc
1540 /sales/includes/db/custalloc_db.inc
1541 # Small fix to avoid sql conflicts
1542 $ /sales/includes/db/sales_points_db.inc
1543 # Changes to POS addition related to above changes.
1544 $ /includes/ui/ui_lists.inc
1545 /sales/includes/db/sales_points_db.inc
1546 /sales/manage/sales_points.php
1549 09-Nov-2008 Joe Hunt
1550 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1551 $ /includes/ui/ui_lists.inc
1552 /includes/ui/ui_input.inc
1554 /gl/includes/db/gl_db_bank_accounts.inc
1555 /gl/includes/ui/gl_bank_ui.inc
1556 /gl/manage/gl_quick_entries.php
1557 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1560 08-Nov-2008 Janusz Dobrowolski
1561 ! Rewritten for paged query results.
1562 $ /purchasing/inquiry/supplier_inquiry.php
1563 # Fixed broken table content after customer selector change.
1564 $ /sales/inquiry/customer_allocation_inquiry.php
1565 /sales/inquiry/customer_inquiry.php
1566 /sales/inquiry/sales_deliveries_view.php
1567 /sales/inquiry/sales_orders_view.php
1569 05-Nov-2008 Janusz Dobrowolski
1570 ! Changed dbpager API.
1571 $ /includes/ui/db_pager_view.inc
1572 # Polishing db_pager code.
1573 $ /includes/db_pager.inc
1574 + Added array_replace() and array_append() helpers.
1575 $ /includes/main.inc
1576 # Fixed multiply sales document view links.
1577 $ /includes/ui/ui_view.inc
1578 ! Rewritten for paged query results.
1579 $ /sales/inquiry/customer_allocation_inquiry.php
1580 /sales/inquiry/customer_inquiry.php
1581 /sales/inquiry/sales_deliveries_view.php
1583 $ /sales/inquiry/sales_orders_view.php
1585 04-Nov-2008 Janusz Dobrowolski
1586 + Added db_pager widget for paged/sorted sql query display.
1587 $ /includes/db_pager.inc (New)
1588 /includes/ui/db_pager_view.inc (New)
1589 /themes/aqua/images/sort_asc.gif (New)
1590 /themes/aqua/images/sort_desc.gif (New)
1591 /themes/aqua/images/sort_none.gif (New)
1592 /themes/cool/images/sort_asc.gif (New)
1593 /themes/cool/images/sort_desc.gif (New)
1594 /themes/cool/images/sort_none.gif (New)
1595 /themes/default/images/sort_asc.gif (New)
1596 /themes/default/images/sort_desc.gif (New)
1597 /themes/default/images/sort_none.gif (New)
1598 /themes/default/default.css
1599 /themes/aqua/default.css
1600 + Added query size user preference.
1601 $ /admin/display_prefs.php
1602 /admin/db/users_db.inc
1603 /includes/current_user.inc
1604 /includes/prefs/userprefs.inc
1606 + Added helper functions for array manipulation.
1607 $ /includes/main.inc
1608 + Added mysql_fetch_assoc() wrapper.
1609 $ /includes/db/connect_db.inc
1610 ! Paged query result.
1611 $ /sales/inquiry/sales_orders_view.php
1612 # Two smaller fixes.
1615 31-Oct-2008 Janusz Dobrowolski
1616 + POS and cash sale support.
1618 /admin/db/users_db.inc
1619 /applications/setup.php
1620 /includes/current_user.inc
1621 /includes/ui/ui_lists.inc
1622 /sales/sales_order_entry.php
1623 /sales/includes/cart_class.inc
1624 /sales/includes/sales_db.inc
1625 /sales/includes/ui/sales_order_ui.inc
1626 /sales/manage/sales_points.php (New)
1627 /sales/includes/db/sales_points_db.inc (New)
1628 /sales/includes/cart_class.inc
1629 /sales/includes/db/sales_invoice_db.inc
1630 /sales/includes/db/sales_order_db.inc
1632 # Fixed focus after error display.
1634 # Fixed buggy output when SetLineWidth is used before first AddPage call.
1635 $ /reporting/includes/tcpdf.php
1636 # Fixed sign in payment view.
1637 $ /sales/view/view_receipt.php
1638 # Fixed missing hotkeys support for print links.
1639 $ /reporting/includes/reporting.inc
1641 30-Oct-2008 Joe Hunt
1642 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
1643 $ /applications/generalledger.php
1644 /includes/data_checks.inc
1646 /includes/ui/ui_lists.inc
1648 /gl/includes/db/gl_db_bank_accounts.inc
1649 /gl/includes/ui/gl_bank_ui.inc
1650 /gl/manage/gl_quick_entries.php
1651 /sales/manage/customer_branches.php
1652 ! New table, 0_quick_entries
1654 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
1655 $ /gl/manage/gl_accounts.php
1657 24-Oct-2008 Janusz Dobrowolski
1658 ! Added hotkeys to final menu options.
1659 $ /dimensions/dimension_entry.php
1660 /gl/bank_transfer.php
1663 /inventory/adjustments.php
1664 /inventory/transfers.php
1665 /manufacturing/work_order_add_finished.php
1666 /manufacturing/work_order_issue.php
1667 /manufacturing/work_order_release.php
1668 /purchasing/po_entry_items.php
1669 /purchasing/po_receive_items.php
1670 /purchasing/supplier_payment.php
1671 /sales/credit_note_entry.php
1672 /sales/customer_credit_invoice.php
1673 /sales/customer_invoice.php
1674 /sales/customer_payments.php
1675 /sales/sales_order_entry.php
1676 # Fixed TCPDF errors display.
1677 $ /reporting/includes/tcpdf.php
1678 # Fixed page position after message display.
1681 23-Oct-2008 Janusz Dobrowolski
1682 + Improved report module performance, also usable without javascript.
1683 $ /reporting/reports_main.php
1684 /reporting/includes/class.pdf.inc
1685 /reporting/includes/pdf_report.inc
1686 /reporting/includes/reports_classes.inc
1687 /reporting/includes/header2.inc
1688 + Hotkey support for viewer links.
1689 $ /includes/ui/ui_view.inc
1691 + Added purchase order printing after entry.
1692 $ /purchasing/po_entry_items.php
1693 + Added hotkeys to credit note final menu.
1694 $ /sales/credit_note_entry.php
1695 # Fixed submit button for IE7
1696 $ /includes/ui/ui_input.inc
1697 # Fixed ajax popup flicker.
1699 # Fix after 2.0.4 merge
1700 $ /sales/inquiry/sales_orders_view.php
1702 23-Oct-2008 Joe Hunt
1703 ! Merging the changes up to 2-0-4
1704 $ /purchasing/supplier_invoice.php
1705 /purchasing/supplier_credit.php
1706 /purchasing/includes/db/invoice_db.inc
1707 /purchasing/includes/db/grn_db.inc
1708 /purchasing/includes/ui/invoice_ui.inc
1709 /purchasing/supplier_invoice_grns.php (File removed)
1710 /purchasing/supplier_credit_grns.php (File removed)
1711 /purchasing/supplier_trans_gl.php (File removed)
1712 /gl/inquiry/gl_trial_balance.php
1713 /gl/inquiry/gl_account_inquiry.php
1714 /reporting/rep704.php
1715 /reporting/rep708.php
1717 /sales/includes/ui/sales_order_ui.inc
1718 /sales/inquiry/sales_orders_view.php
1720 20-Oct-2008 Janusz Dobrowolski
1721 # Fix for pdf reports (php 5.2.4 issue)
1722 $ /reporting/includes/pdf_report.inc
1724 19-Oct-2008 Janusz Dobrowolski
1725 + User interface mode (full vs fallback) detected and set on login
1727 /includes/current_user.inc
1728 /includes/session.inc
1729 /includes/ui/ui_input.inc
1730 /includes/ui/ui_lists.inc
1731 + More sales documents available for printing from inquiry page.
1732 $ /sales/inquiry/customer_inquiry.php
1733 /reporting/includes/header2.inc
1734 ! Changed version info.
1736 # Fixed ajax popup/redirection.
1737 $ /reporting/includes/pdf_report.inc
1740 17-Oct-2008 Janusz Dobrowolski
1741 + Added ajax request indicator.
1743 /themes/aqua/renderer.php
1744 /themes/aqua/images/ajax-loader.gif (new)
1745 /themes/cool/renderer.php
1746 /themes/cool/images/ajax-loader.gif (new)
1747 /themes/default/renderer.php
1748 /themes/default/images/ajax-loader.gif (new)
1749 + Added optional popup for pdf reports display.
1750 $ /admin/display_prefs.php
1752 /admin/db/users_db.inc
1753 /includes/current_user.inc
1754 /includes/prefs/userprefs.inc
1755 /reporting/includes/pdf_report.inc
1757 # Changed message for missing currency rate.
1758 $ /includes/banking.inc
1759 # Fixed submit/button behaviour.
1761 # Fixed canceling order.
1762 $ /sales/sales_order_entry.php
1764 $ /themes/aqua/default.css
1765 # Fixed pdf_debug mode
1766 $ /reporting/includes/reporting.inc
1767 /reporting/includes/reports_classes.inc
1769 15-Oct-2008 Janusz Dobrowolski
1770 + Added remote printing support
1771 $ /admin/print_profiles.php (new)
1772 /admin/printers.php (new)
1773 /admin/db/printers_db.inc (new)
1774 /reporting/prn_redirect.php (new)
1775 /reporting/includes/printer_class.inc (new)
1776 /sql/alter2.1.sql (new)
1778 /admin/display_prefs.php
1780 /admin/db/users_db.inc
1781 /applications/setup.php
1782 /includes/current_user.inc
1783 /includes/prefs/userprefs.inc
1784 /includes/ui/ui_lists.inc
1787 /reporting/rep109.php
1788 /reporting/reports_main.php
1789 /reporting/includes/pdf_report.inc
1790 /reporting/includes/reporting.inc
1791 /reporting/includes/reports_classes.inc
1792 !Fixes related to changed printing api.
1793 $ /admin/view_print_transaction.php
1794 /purchasing/inquiry/po_search.php
1795 /purchasing/inquiry/po_search_completed.php
1796 /sales/customer_credit_invoice.php
1797 /sales/customer_delivery.php
1798 /sales/customer_invoice.php
1799 /sales/sales_order_entry.php
1800 /sales/inquiry/customer_inquiry.php
1801 /sales/inquiry/sales_deliveries_view.php
1802 /sales/inquiry/sales_orders_view.php
1803 + Added optional id parameter for label helpers; added value for buttons.
1804 $ /includes/ui/ui_input.inc
1805 + Added ajax popup screen command.
1806 $ /includes/ajax.inc
1807 # Skipping index.php file during flush_dir()
1808 $ /includes/main.inc
1810 06-Oct-2008 Janusz Dobrowolski
1811 + Menu hotkeys system implementation.
1812 $ /includes/page/header.inc
1813 /includes/ui/ui_controls.inc
1814 /includes/ui/ui_input.inc
1815 /js/JsHttpRequest.js
1818 /reporting/includes/reports_classes.inc
1819 /sales/sales_order_entry.php
1820 /sales/manage/customers.php
1821 /themes/aqua/default.css
1822 /themes/aqua/renderer.php
1823 /themes/cool/default.css
1824 /themes/cool/renderer.php
1825 /themes/default/default.css
1826 /themes/default/renderer.php
1827 + Access keys added to menu options strings.
1829 /applications/customers.php
1830 /applications/dimensions.php
1831 /applications/generalledger.php
1832 /applications/inventory.php
1833 /applications/manufacturing.php
1834 /applications/setup.php
1835 /applications/suppliers.php
1836 /reporting/reports_main.php
1838 ------------------------------- Release 2.0.3 --------------------------------------------
1839 06-Oct-2008 Joe Hunt
1842 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
1843 $ /inventory/inquiry/stock_movements.php
1845 05-Oct-2008 Janusz Dobrowolski
1846 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
1847 $ /sales/includes/cart_class.inc
1848 /sales/includes/sales_db.inc
1849 /sales/includes/db/sales_credit_db.inc
1850 /sales/includes/db/sales_delivery_db.inc
1851 /sales/includes/db/sales_invoice_db.inc
1852 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
1853 $ /sales/manage/customers.php
1855 04-Oct-2008 Joe Hunt
1856 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
1857 $ /admin/db/voiding_db.inc
1858 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
1859 $ /inventory/includes/db/item_adjust_db.inc
1861 01-Oct-2008 Joe Hunt
1862 # When deleting the last module in FA a parce error arose:
1863 $ /admin/inst_module.php
1864 /admin/inst_lang.php
1866 30-Sep-2008 Janusz Dobrowolski
1867 # Bug [0000067] Settled supplier documents were displayed as overdued.
1868 $ /purchasing/inquiry/supplier_inquiry.php
1869 /purchasing/inquiry/supplier_allocation_inquiry.php
1870 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
1871 $ /sales/allocations/customer_allocation_main.php
1873 29-Sep-2008 Janusz Dobrowolski
1874 # Bug [0000065] Changing item type during adding new item caused record reset.
1875 $ /inventory/manage/items.php
1877 26-Sep-2008 Joe Hunt
1878 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
1879 $ /sales/includes/db/sales_credit_db.inc
1881 26-Sep-2008 Janusz Dobrowolski
1882 # Bug [0000062] Delivery Modifitication - duplicated tax details.
1883 $ /sales/includes/db/sales_delivery_db.inc
1885 25-Sep-2008 Joe Hunt
1886 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
1887 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
1889 /includes/db/comments_db.inc
1890 /inventory/cost_update.php
1891 /purchasing/includes/db/supp_trans_db.inc
1892 /sales/includes/db/cust_trans_db.inc
1893 # Bug [0000060] table prefix error message and inconsistency at install
1894 $ /admin/db/maintenance_db.inc
1897 # Bug [0000061] Delivery Modifitication (standard cost change)
1898 $ /sales/includes/db/sales_delivery_db.inc
1900 ------------------------------- Release 2.0.2 --------------------------------------------
1901 23-Sep-2008 Joe Hunt
1904 ! Increased time_out to 3 minutes.
1907 23-Sep-2008 Joe Hunt
1908 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
1909 $ /sales/sales_order_entry.php
1911 21-Sep-2008 Janusz Dobrowolski
1912 + Added submit_on_change option for date fields
1913 $ /includes/ui/ui_input.inc
1914 + Automatic exchange rate update after document date change
1915 $ /gl/bank_transfer.php
1917 /gl/includes/db/gl_db_rates.inc
1918 /gl/includes/ui/gl_bank_ui.inc
1919 /includes/banking.inc
1920 /includes/ui/ui_view.inc
1921 /purchasing/supplier_payment.php
1922 /sales/customer_payments.php
1923 /sales/includes/cart_class.inc
1924 # Sales/purchase terms update after document date change [0000058]
1925 $ /purchasing/includes/ui/invoice_ui.inc
1926 /purchasing/includes/ui/po_ui.inc
1927 /sales/customer_invoice.php
1928 # Fixed edit line total, price update after date change
1929 $ /sales/includes/ui/sales_credit_ui.inc
1930 /sales/includes/ui/sales_order_ui.inc
1931 # Fixed unneeded page reload on enter key in text inputs
1933 # Fixed session variables conflicts with some third party software (e.g. XRMS)
1934 $ /includes/lang/language.php
1935 # Fixed calendar flicker, removed buttons from exchange_rate_display()
1936 $ /includes/ui/ui_view.inc
1937 ! Default delivery required by changed to 1 day.
1938 $ /includes/prefs/sysprefs.inc
1940 $ /sales/includes/sales_db.inc
1942 20-Sep-2008 Joe Hunt
1943 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
1944 $ /admin/gl_setup.php
1945 /admin/db/company_db
1946 /includes/banking.inc
1947 /purchasing/allocations/supplier_allocate.php
1948 /purchasing/includes/db/suppalloc_db.inc
1949 /sales/allocations/customer_allocate.php
1950 /sales/includes/db/custalloc_db.inc
1951 /sales/includes/db/payment_db.inc
1952 /sales/includes/db/sales_credit_db.inc
1953 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
1954 /reporting/includes/tcpdf.php
1955 ! Layout adjustments
1956 /dimensions/includes/dimensions_ui.inc
1957 /dimensions/view/view_dimension.php
1958 /inventory/view/view_adjustment.php
1959 /manufacturing/view/work_order_view.php
1961 18-Sep-2008 Janusz Dobrowolski
1962 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
1964 /includes/ui/ui_controls.inc
1965 /includes/ui/ui_input.inc
1966 /includes/ui/ui_lists.inc
1968 + Add/view on F4 in customer/supplier selectors
1970 + Add/view on F4 in supplier/items selectors
1971 $ /purchasing/po_entry_items.php
1972 /inventory/manage/items.php
1973 + Add/view on F4 in supplier selector
1974 $ /purchasing/supplier_credit.php
1975 /purchasing/supplier_invoice.php
1976 /purchasing/supplier_payment.php
1977 /purchasing/allocations/supplier_allocation_main.php
1978 /purchasing/manage/suppliers.php
1979 /inventory/purchasing_data.php
1980 + Add/view on F4 in customer selector
1981 /sales/credit_note_entry.php
1982 /sales/customer_payments.php
1983 /sales/sales_order_entry.php
1984 /sales/allocations/customer_allocation_main.php
1985 /sales/includes/ui/sales_credit_ui.inc
1986 /sales/includes/ui/sales_order_ui.inc
1987 /sales/manage/customer_branches.php
1988 /sales/manage/customers.php
1989 # Syntax error introduced in previous update fixed
1990 $ /inventory/prices.php
1991 # Fixed retreiving of exchange rates [0000057]
1992 $ /gl/manage/exchange_rates.php
1993 /includes/banking.inc
1994 /includes/ui/ui_view.inc
1996 18-Sep-2008 Joe Hunt
1997 + New Report - Bank Statement.
1998 $ /reporting/reports_main.php
1999 /reporting/rep601.php (new file)
2001 17-Sep-2008 Joe Hunt
2002 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
2003 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
2004 $ /reporting/includes/tcpdf.php
2005 ! Inventory column option in Report Stock Sheet Check.
2006 $ /reporting/reports_main.php
2007 /reporting/rep303.php
2009 11-Sep-2008 Janusz Dobrowolski
2010 # Fixed slash quotation problems on direct POST values display.
2011 $ /includes/session.inc
2012 /includes/db/connect_db.inc
2013 # Added missing db_escape on person_id.
2014 $ /gl/includes/db/gl_db_bank_trans.inc
2015 /gl/includes/db/gl_db_trans.inc
2016 # Added error message and suppressed db update on failed ECB exchange rate read.
2017 $ /includes/ui/ui_view.inc
2019 10-Sep-2008 Janusz Dobrowolski
2020 # Fixed company folders renaming after company remove.
2021 $ /admin/create_coy.php
2022 # Fixed list selectors' behaviour during search.
2023 $ /includes/ui/ui_lists.inc
2024 # Fixed page update after item search. Closes bugs [0000051],[0000054].
2025 $ /inventory/cost_update.php
2026 /inventory/prices.php
2027 /inventory/purchasing_data.php
2028 /inventory/reorder_level.php
2029 /inventory/includes/item_adjustments_ui.inc
2030 /inventory/includes/stock_transfers_ui.inc
2031 /inventory/inquiry/stock_status.php
2032 /inventory/manage/items.php
2033 /manufacturing/includes/work_order_issue_ui.inc
2034 /manufacturing/inquiry/where_used_inquiry.php
2035 /purchasing/includes/ui/po_ui.inc
2036 /sales/includes/ui/sales_credit_ui.inc
2037 /sales/includes/ui/sales_order_ui.inc
2039 09-Sep-2008 Joe Hunt
2040 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
2041 $ /purchasing/includes/db/invoice_db.inc
2043 ------------------------------- Release 2.0.1 --------------------------------------------
2044 07-Sep-2008 Joe Hunt
2048 05-Sep-2008 Janusz Dobrowolski
2049 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
2050 $ /sales/includes/sales_db.inc
2051 /sales/includes/db/sales_credit_db.inc
2052 ! Obsolete code removed
2053 $ /sales/customer_credit_invoice.php
2055 05-Sep-2008 Joe Hunt
2056 # Bug [0000053] Missing GL postings on item issue on Work Order
2057 $ /manufacturing/includes/db/work_order_quick_db.inc
2058 /manufacturing/includes/db/work_order_issues_db.inc
2059 /manufacturing/includes/db/work_order_produce_items_db.inc
2060 ! Bad layout in aging on report Statements
2061 $ /reporting/rep108.php
2063 04-Sep-2008 Joe Hunt
2064 # Bug [0000050] Invoice no. on all sales reports
2065 $ /reporting/includes/doctext.inc
2066 /reporting/includes/doctext2.inc
2068 04-Sep-2008 Joe Hunt
2069 # Bug [0000052] Inventory Valuation Report
2070 $ /reporting/rep301.php
2072 04-Sep-2008 Joe Hunt
2073 # Bug [0000047] Not possible to view delivery sequence
2074 $ /purchasing/supplier_credit_grns.php
2075 /purchasing/supplier_invoice_grns.php
2076 /purchasing/includes/db/grn_db.inc
2077 /purchasing/includes/ui/invoice_ui.inc
2078 /purchasing/view/view_po.php
2079 /purchasing/view/view_supp_credit.php
2080 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
2081 $ /sales/includes/db/sales_credit_db.inc
2083 03-Sep-2008 Janusz Dobrowolski
2084 # Fixed fatal error handling in php5
2085 $ /includes/errors.inc
2086 /includes/session.inc
2087 # Fixed display of errors while saving sales documents
2088 $ /sales/sales_order_entry.php
2090 03-Sep-2008 Joe Hunt
2091 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
2092 $ /inventory/inquiry/stock_movements.php
2093 /purchasing/includes/db/grn_db.inc
2094 /purchasing/includes/invoice_db.inc
2096 03-Sep-2008 Joe Hunt
2097 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
2098 # Bug [0000044] Standard Cost error on credit note
2099 $ /inventory/includes/db/items_adjust_db.inc
2100 /purchasing/includes/db/grn_db.inc
2101 /purchasing/includes/invoice_db.inc
2102 # Bug [0000045] Cannot close fiscal year
2103 $ /admin/fiscalyears.php
2104 # Update screen bug in Bank Account Inquiry.
2105 $ /gl/inquiry/bank_inquiry.php
2107 02-Sep-2008 Joe Hunt
2108 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
2109 $ /reporting/includes/reports_classes.inc
2110 $ /reporting/rep702.php
2112 01-Sep-2008 Joe Hunt
2113 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
2114 $ /lang/new_language_template/LC_MASSAGES/empty.po
2115 /lang/en_US/LC_MESSAGES/en_US.mo
2117 31-Aug-2008 Janusz Dobrowolski
2118 + Added ajax support for file uploading
2120 # Final fix for logo file upload
2121 $ /admin/company_preferences.php
2122 # Fixed item image file upload
2123 $ /inventory/manage/items.php
2125 30-Aug-2008 Janusz Dobrowolski
2126 ! Up to date translation file
2127 $ /lang/new_language_template/LC_MASSAGES/empty.po
2128 # Fixed broken &'s in backup files [0000040]
2129 $ /admin/db/maintenance_db.inc
2130 # Temporary fix (sync page reload) for uploading logo file
2131 $ /admin/company_preferences.php
2132 -------------------------------2.0 Final --------------------------------------------
2133 21_aug-2008 Joe Hunt
2134 ! config.php file. Version changed to 2.0
2136 ! Set time out to 120 seconds.
2138 # Removed js warnings on index pages
2141 20-Aug-2008 Joe Hunt
2142 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
2143 $ /includes/db/inventory_db.inc
2144 /purchase/includes/db/grn_db.inc
2145 /purchase/includes/db/invoice_db.inc
2148 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2149 $ /admin/db/voiding_db.inc
2150 # Fixing a minor bug in grn_db.inc
2151 $ /purchasing/includes/db/grn_db.inc
2153 19-Aug-2008 Joe Hunt
2154 # Fixed some color conversion problems in the new PDF Engine
2155 $ /reporting/includes/pdf_report.inc
2156 /reporting/includes/class.pdf.inc
2158 19-Aut-2008 Joe Hunt
2159 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2160 /reporting/includes/pdf_report.inc
2161 /reporting/includes/header2.inc (This is important to download too!)
2163 19-Aug-2008 Joe Hunt
2164 ! Replacing the PDF Engine with a slightly modified TCPDF
2165 $ /reporting/fonts/helvetica*.php (new php files)
2166 /reporting/fonts/*.atm files removed
2167 /reporting/includes/pdf_report.inc (changed)
2168 /reporting/includes/class.pdf.inc (changed)
2169 /reporting/includes/barcodes.php (new file)
2170 /reporting/includes/htmlcolors.php (new file)
2171 /reporting/includes/html_entity_decode_php4.php (new file)
2172 /reporting/includes/tcpdf.php (new file, the PDF engine)
2173 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2175 18-Aug-2008 Joe Hunt
2176 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2177 that this can not be done.
2178 $ /admin/db/voiding_db.inc
2180 18-Aug-2008 Joe Hunt
2181 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2182 $ /purchase/includes/db/grn_db.inc
2183 /purchase/includes/db/invoice_db.inc
2185 16-Aug-2008 Janusz Dobrowolski
2186 # Fixed first supplier add confirmation [0000039].
2187 $ /purchasing/manage/suppliers.php
2188 # Fixed entering direct documents with date in the past [0000036]
2189 $ /sales/customer_delivery.php
2190 /sales/includes/cart_class.inc
2191 # Fixed date_picker caching in debug mode
2192 $ /includes/ui/ui_view.inc
2193 # Some focus fixes after user entry error
2194 $ /sales/manage/credit_status.php
2195 /sales/manage/customer_branches.php
2196 /sales/manage/sales_areas.php
2197 /sales/manage/sales_people.php
2199 08-Aug-2008 Joe Hunt
2200 # Wrong email-adress field taken when emailing documents [0000035].
2201 $ /sales/includes/db/cust_trans_db.inc
2203 02-Aug-2008 Joe Hunt
2204 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2205 $ /sales/manage/customer_branches.php
2207 01-Aug-2008 Joe Hunt
2208 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2209 $ /sales/includes/db/customers_db.inc
2210 /sales/includes/db/sales_credit_db.inc
2211 /sales/includes/db/sales_delivery_db.inc
2212 /sales/includes/db/sales_invoice_db.inc
2214 31-Jul-2008 Joe Hunt
2215 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2218 30-Jul-2008 Joe Hunt
2219 ! Currency selection in Price Listing Report
2220 $ /reporting/rep104.php
2221 /reporting/reports_main.php
2223 28-Jul-2008 Janusz Dobrowolski
2224 # Fixed control buttons reset after record deletion.
2225 $ /admin/fiscalyears.php
2226 /admin/payment_terms.php
2227 /admin/shipping_companies.php
2228 /gl/manage/bank_accounts.php
2229 /gl/manage/currencies.php
2230 /gl/manage/gl_account_classes.php
2231 /gl/manage/gl_account_types.php
2232 /inventory/manage/item_categories.php
2233 /inventory/manage/item_units.php
2234 /inventory/manage/locations.php
2235 /inventory/manage/movement_types.php
2236 /manufacturing/manage/work_centres.php
2237 /sales/manage/credit_status.php
2238 /sales/manage/customer_branches.php
2239 /sales/manage/sales_areas.php
2240 /sales/manage/sales_people.php
2241 /sales/manage/sales_types.php
2242 /taxes/item_tax_types.php
2243 /taxes/tax_groups.php
2244 /taxes/tax_types.php
2246 27-Jul-2008 Janusz Dobrowolski
2247 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
2248 $ /includes/ui/ui_controls.inc
2249 /includes/ui/ui_input.inc
2250 /inventory/manage/item_units.php
2251 # Fixed focus setting on multi-form pages.
2254 $ /manufacturing/work_order_release.php
2256 26-Jul-2008 Janusz Dobrowolski
2257 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2259 /admin/create_coy.php
2260 /admin/inst_lang.php
2261 /admin/inst_module.php
2262 /includes/current_user.inc
2264 /admin/fiscalyears.php
2266 25-Jul-2008 Joe Hunt
2268 $ /includes/page/header.inc
2269 /manufacturing/work_order_release.php
2271 25-Jul-2008 Joe Hunt
2272 # Default application setting does not work [0000034]
2273 $ /includes/page/header.inc
2275 25-Jul-2008 Joe Hunt
2276 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2279 25-Jul-2008 Joe Hunt
2280 # Missing GL transactions when producing advanced manufacturing [0000032].
2281 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2283 24-Jul-2008 Janusz Dobrowolski
2284 + Added fatal error handling during ajax calls - [0000003] closed
2285 $ includes/session.inc
2286 # Fixed hints for lists without submit [0000026]
2287 $ includes/ui/ui_lists.inc
2288 # Removed not used file (related to [0000023])
2291 24-Jul-2008 Joe Hunt
2292 # Pressing the link in the meta_forward function may result in a blank page.
2293 $ /includes/ui/ui_controls.inc
2295 23-Jul-2008 Joe Hunt
2296 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2298 /gl/includes/gl_bank_ui.inc
2300 22-Jul-2008 Janusz Dobrowolski
2301 # Corrected backup maintenance page display during script download.
2302 $ /admin/backups.php
2304 20-Jul-2008 Janusz Dobrowolski
2305 # Corrected reports page display after yesterday change.
2306 $ /reporting/reports_main.php
2308 19-Jul-2008 Janusz Dobrowolski
2309 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2310 $ /admin/backups.php
2311 /reporting/reports_main.php
2312 + Support for js only divs/pages.
2313 $ /includes/main.inc
2314 /includes/ui/ui_controls.inc
2316 # Fixed page usability in non-js mode.
2317 $ /sales/inquiry/sales_orders_view.php
2318 # Small table view fix
2319 $ /admin/inst_lang.php
2321 18-Jul-2008 Janusz Dobrowolski
2322 + Added optional processing progressbar for submit buttons
2323 $ /includes/ui/ui_input.inc
2324 /includes/ui/ui_lists.inc
2326 /themes/aqua/images/progressbar.gif (new)
2327 /themes/cool/images/progressbar.gif (new)
2328 /themes/default/images/progressbar.gif (new)
2329 # Fixed database error after empty supplier search result [0000022]
2330 $ /purchasing/supplier_credit.php
2331 /purchasing/supplier_invoice.php
2332 # Fixed focus after update
2333 $ /admin/company_preferences.php
2334 # Fixed message typo.
2335 $ /admin/create_coy.php
2336 # Fixed line edition layout
2337 $ /inventory/includes/item_adjustments_ui.inc
2339 18-Jul-2008 Joe Hunt
2340 # Parse error fixed [0000021] in customer_credit_invoice.php
2341 $ /sales/customer_credit_invoice.php
2343 15-Jul-2008 Janusz Dobrowolski
2344 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2345 $ /sales/customer_delivery.php
2347 14-Jul-2008 Janusz Dobrowolski
2348 # Fixed bug [0000017] - error while checking qoh
2349 $ /includes/ui/items_cart.inc
2350 /manufacturing/work_order_issue.php
2352 $ /gl/manage/gl_accounts.php
2354 13-Jul-2008 Joe Hunt
2355 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2356 $ /reporting/rep709.php
2358 12-Jul-2008 Joe Hunt
2359 ! Rewrite of Tax Report (rep709.php).
2360 $ /reporting/rep709.php
2362 09-Jul-2008 Janusz Dobrowolski
2363 # Corrections to maximum input lengths
2364 $ /gl/manage/bank_accounts.php
2365 /gl/manage/gl_account_classes.php
2366 # Fixed spare Back link on restricted pages
2367 $ /includes/session.inc
2368 # Fixed bank_account_types_list()
2369 $ /includes/ui/ui_lists.inc
2370 # Fixed warning about unexisting POST var
2371 $ /sales/manage/customers.php
2373 08-Jul-2008 Janusz Dobrowolski
2374 # Added validation of entered quantities
2375 $ /sales/customer_credit_invoice.php
2376 # Fixed ajax update (0000015) and quantity checks
2377 $ /sales/customer_delivery.php
2378 /sales/customer_invoice.php
2379 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2380 $ /sales/includes/db/sales_delivery_db.inc
2381 /sales/includes/db/sales_invoice_db.inc
2382 /sales/includes/sales_db.inc
2383 # Fixed setting document date to Today()
2384 $ /sales/includes/cart_class.inc
2386 08-Jul-2008 Joe Hunt
2387 + Addition in test of duplicate fiscal year
2388 $ /admin/fiscalyears.php
2390 07-Jul-2008 Joe Hunt
2391 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2392 $ /sales/manage/sales_types.php
2394 07-Jul-2008 Janusz Dobrowolski
2396 $ /admin/fiscalyears.php
2397 /inventory/purchasing_data.php
2398 # Corrected factor parameter checking (fixes 00000012)
2399 $ /sales/includes/sales_db.inc
2400 ! Changed selector for fiscal year functions to id
2401 $ /admin/db/company_db.inc
2402 # Checking options parameter for combos
2403 $ /includes/ui/ui_lists.inc
2405 06-Jul-2008 Janusz Dobrowolski
2407 $ /admin/view_print_transaction.php
2408 /admin/void_transaction.php
2409 /dimensions/dimension_entry.php
2410 /manufacturing/work_order_entry.php
2411 /manufacturing/manage/bom_edit.php
2412 /sales/manage/customer_branches.php
2413 + Default value calculated for new prices
2414 $ /inventory/prices.php
2415 + Optional default value for input_num()
2416 $ /includes/ui/ui_input.inc
2417 + Submit on change option for currency lists
2418 $ /includes/ui/ui_lists.inc
2419 # factor parameter in get_price() is now optional
2420 $ /sales/includes/sales_db.inc
2421 # Smaller fix to ajax page content update
2422 $ /sales/manage/customers.php
2424 05-Jul-2008 Janusz Dobrowolski
2426 $ /admin/change_current_user_password.php
2427 /admin/company_preferences.php
2428 /admin/forms_setup.php
2430 /admin/payment_terms.php
2431 /admin/shipping_companies.php
2433 /inventory/manage/item_categories.php
2434 /inventory/manage/item_units.php
2435 /inventory/manage/locations.php
2436 /inventory/manage/movement_types.php
2437 /manufacturing/manage/work_centres.php
2438 /sales/manage/credit_status.php
2439 /sales/manage/sales_areas.php
2440 /sales/manage/sales_people.php
2441 /sales/manage/sales_types.php
2442 /taxes/item_tax_types.php
2443 /taxes/tax_groups.php
2444 /taxes/tax_types.php
2446 $ /gl/manage/bank_accounts.php
2447 /gl/manage/bank_trans_types.php
2448 /gl/manage/currencies.php
2449 /gl/manage/gl_account_classes.php
2450 /gl/manage/gl_account_types.php
2451 /gl/manage/gl_accounts.php
2453 04-Jul-2008 Janusz Dobrowolski
2455 /gl/inquiry/bank_inquiry.php
2456 /gl/inquiry/gl_account_inquiry.php
2457 /gl/inquiry/gl_trial_balance.php
2458 /gl/manage/bank_accounts.php
2459 /gl/manage/bank_trans_types.php
2460 /gl/manage/currencies.php
2461 /gl/manage/exchange_rates.php
2462 /gl/manage/gl_account_classes.php
2463 /gl/manage/gl_account_types.php
2464 /gl/manage/gl_accounts.php
2465 ! Changed layout for simple db table editor pages
2466 $ /includes/ui/ui_input.inc
2467 - Removed unused GL account settings.
2468 $ /admin/gl_setup.php
2469 /admin/db/company_db.inc
2470 /gl/manage/gl_accounts.php
2471 # Fixed default sales account for customer branch.
2472 $ /admin/gl_setup.php
2473 /sales/manage/customer_branches.php
2474 # Fixed focus after ajax page reload.
2475 $ /includes/ajax.inc
2476 # Fixed optional submit for yesno and gl_all_accounts lists.
2477 $ /includes/ui/ui_lists.inc
2479 01-Jul-2008 Janusz Dobrowolski
2481 /gl/bank_transfer.php
2484 /gl/includes/ui/gl_journal_ui.inc
2485 + Added client side calculations for budget
2488 # Fixed default POST assigning [fixes 0000009]
2489 /includes/ui/ui_lists.inc
2490 # Fixed submit type in submit_row()
2491 /includes/ui/ui_input.inc
2493 /gl/manage/currencies.php
2496 /gl/includes/ui/gl_bank_ui.inc
2497 /inventory/adjustments.php
2498 /inventory/transfers.php
2499 /purchasing/po_entry_items.php
2500 /sales/sales_order_entry.php
2501 /sales/credit_note_entry.php
2503 29-Jun-2008 Janusz Dobrowolski
2504 ! Rewritten bank deposit/payment related files, added ajax
2505 /gl/gl_deposit.php (removed)
2506 /gl/gl_payment.php (removed)
2507 /gl/gl_bank.php (added)
2508 /gl/includes/ui/gl_bank_ui.inc (new file)
2509 /gl/includes/ui/gl_deposit_ui.inc (removed)
2510 /gl/includes/ui/gl_payment_ui.inc (removed)
2511 /gl/includes/db/gl_db_banking.inc
2513 /manufacturing/search_work_orders.php
2514 /applications/generalledger.php
2515 + Added fallback flag for non-js mode only ui elements
2517 ! Default value from POST for check_box,hidden and text_cells inputs
2518 $ /includes/ui/ui_input.inc
2519 ! Rewritten non-sql list selectors
2520 $ /includes/ui/ui_lists.inc
2521 /purchasing/inquiry/supplier_allocation_inquiry.php
2522 /purchasing/inquiry/supplier_inquiry.php
2523 ! Added trans_type parameter to items_cart()
2524 $ /includes/ui/items_cart.inc
2525 /inventory/adjustments.php
2526 /inventory/transfers.php
2527 /manufacturing/work_order_issue.php
2529 27-Jun-2008 Janusz Dobrowolski
2531 $ /dimensions/dimension_entry.php
2532 /dimensions/inquiry/search_dimensions.php
2533 /manufacturing/work_order_add_finished.php
2534 /manufacturing/work_order_issue.php
2535 /manufacturing/work_order_release.php
2536 /manufacturing/includes/work_order_issue_ui.inc
2537 /manufacturing/search_work_orders.php
2538 ! Default $selected_id=null (ie current $_POST value) for all lists;
2539 standard view (ie with search box) of stock_component_list()
2540 $ /includes/ui/ui_lists.inc
2541 # Fixed selection for outstanding work orders
2542 $ /manufacturing/search_work_orders.php
2543 # Fixed stock item links
2544 $ /inventory/includes/item_adjustments_ui.inc
2545 /inventory/includes/stock_transfers_ui.inc
2546 # Fixed typo in menu option
2547 $ /applications/manufacturing.php
2549 27-Jun-2008 Joe Hunt
2550 # Minor html adjustment in login.php
2552 # Fixed a bug when trying to create a duplicate year
2553 $ /admin/fiscalyears.php
2554 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2555 $ /applications/manufacturing.php
2557 26-Jun-2008 Janusz Dobrowolski
2559 $ /includes/ui/ui_lists.inc
2560 /inventory/adjustments.php
2561 /inventory/cost_update.php
2562 /inventory/prices.php
2563 /inventory/transfers.php
2564 /inventory/includes/item_adjustments_ui.inc
2565 /inventory/includes/stock_transfers_ui.inc
2566 /inventory/inquiry/stock_movements.php
2567 /inventory/manage/items.php
2568 /manufacturing/work_order_entry.php
2569 /purchasing/po_entry_items.php
2570 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2571 $ /includes/ui/items_cart.inc
2572 # Fixed bug 0000008 (call to no more existing function)
2573 $ /sales/includes/db/sales_types_db.inc
2575 25-Jun-2008 Joe Hunt
2576 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2577 $ /purchasing/includes/ui/invoice_ui.inc
2579 25-Jun-2008 Janusz Dobrowolski
2580 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
2581 $ /purchasing/includes/ui/invoice_ui.inc
2583 25-Jun-2008 Joe Hunt
2584 # Fixed bug when updating/saving Tax Group Items
2585 $ /includes/ui/ui_lists.inc
2587 24-Jun-2008 Joe Hunt
2588 # Fixed inconsistencies in customer and supplier aging
2589 $ /sales/includes/db/customers_db.inc
2590 /sales/inquiry/customer_inquiry.php
2591 /purchasing/includes/db/suppliers_db.inc
2592 /reporting/rep102.php
2593 /reporting/rep202.php
2594 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
2595 $ /sales/sales_order_entry.php
2598 23-Jun-2008 Janusz Dobrowolski
2599 + Ajax additions to sales and purchasing modules
2600 $ /purchasing/po_receive_items.php
2601 /purchasing/supplier_credit.php
2602 /purchasing/supplier_credit_grns.php
2603 /purchasing/supplier_invoice.php
2604 /purchasing/supplier_invoice_grns.php
2605 /purchasing/supplier_trans_gl.php
2606 /purchasing/allocations/supplier_allocate.php
2607 /purchasing/includes/ui/invoice_ui.inc
2608 /sales/customer_credit_invoice.php
2609 /sales/allocations/customer_allocate.php
2610 # Fixed edition of purchase order (bug #0000001)
2611 $ /purchasing/includes/ui/po_ui.inc
2612 ! Improved client side allocation functions
2614 + Optional coloured price_format()
2617 ! Async update of locations selector
2618 $ /includes/ui/ui_lists.inc
2619 # Fixed warning on pages without default focus.
2620 $ /includes/ui/ui_controls.inc
2621 # Fixed initial display for numeric inputs with dec=0.
2622 $ /includes/ui/ui_input.inc
2624 21-Jun-2008 Janusz Dobrowolski
2625 + Ajax additions to sales and purchasing modules
2626 $ /purchasing/po_entry_items.php
2627 /purchasing/supplier_payment.php
2628 /purchasing/allocations/supplier_allocate.php
2629 /purchasing/includes/ui/po_ui.inc
2630 /purchasing/inquiry/po_search.php
2631 /purchasing/inquiry/po_search_completed.php
2632 /purchasing/inquiry/supplier_allocation_inquiry.php
2633 /purchasing/inquiry/supplier_inquiry.php
2634 /purchasing/manage/suppliers.php
2635 /sales/manage/customers.php
2637 21-Jun-2008 Joe Hunt
2638 + Added upload functionality to company logo. Better names on lists search.
2639 $ /admin/company_preferences.php
2640 ! Better layout on company logo print-out
2641 $ /reporting/includes/header2.inc
2643 ---------------------------------------Release Candidate 2-------------------------------
2644 20-Jun-2008 Joe Hunt
2645 ! 2.0 Release Candidate 2
2649 20-Jun-2008 Joe Hunt
2650 ! In reorder_level.php the heading gets updated as well
2651 $ /inventory/reorder_level.php
2652 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
2653 $ /inventory/manage/item_units.php
2655 20-Jun-2008 Janusz Dobrowolski
2656 # Proper error handling even after exit() call.
2657 $ /includes/errors.inc
2659 /includes/session.inc
2660 # Fixed initial combo selection.
2661 /includes/ui/ui_lists.inc
2662 # Layout fixes to customer edition.
2663 /sales/manage/customers.php
2664 # Added order table reload after template option change
2665 /sales/inquiry/sales_orders_view.php
2667 19-Jun-2008 Janusz Dobrowolski
2668 + Added ajax improvements
2669 $ /purchasing/allocations/supplier_allocation_main.php
2670 /sales/customer_delivery.php
2671 /sales/customer_invoice.php
2672 /sales/allocations/customer_allocation_main.php
2673 /sales/manage/customers.php
2674 + Ajax added to check helper function
2675 $ /includes/ui/ui_input.inc
2676 # Fixing database error in branch exist check on empty customer_id
2677 $ /includes/data_checks.inc
2678 # Layout fix for hyperlink_params_td()
2679 $ /includes/ui/ui_controls.inc
2680 # Fix for initial combo position
2681 $ /includes/ui/ui_lists.inc
2682 # Fix to select onchange extension
2685 19-Jun-2008 Joe Hunt
2686 ! changed so the due date is updated when changing customer in direct invoice.
2687 $ /sales/includes/ui/sales_order_ui.inc
2689 19-Jun-2008 Joe Hunt
2690 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
2691 $ /sales/customer_credit_invoice.php
2693 18-Jun-2008 Janusz Dobrowolski
2694 + Added ajax improvements
2695 $ /sales/credit_note_entry.php
2696 /sales/customer_payments.php
2697 /sales/sales_order_entry.php
2698 /sales/includes/ui/sales_credit_ui.inc
2699 /sales/includes/ui/sales_order_ui.inc
2700 /sales/inquiry/customer_allocation_inquiry.php
2701 /sales/inquiry/customer_inquiry.php
2702 + Added optional trigger parameter to div_start()
2703 $ /includes/ui/ui_controls.inc
2704 + Added dec attribute ajax update for amount fields
2705 $ /includes/ui/ui_input.inc
2706 + Ajaxified stock item types and credit types lists
2707 $ /includes/ui/ui_lists.inc
2708 # Fixed onblur for amount fields, extended onchange event handling for selects
2710 # Fixed addAssign() js handler for nonstandard attributes
2712 # Fixed bug in stock item image upload
2713 $ /inventory/manage/items.php
2715 17-Jun-2008 Joe Hunt
2716 ! More files with Quantity routines needed fix due to php4 related issue.
2717 $ /includes/current_user.inc
2718 /manufacturing/work_order_entry.php
2719 /manufacturing/inquiry/where_used_inquiry.php
2720 /manufacturing/manage/bom_edit.php
2721 /purchasing/po_receive_items.php
2722 /purchasing/supplier_credit_grns.php
2723 /purchasing/supplier_invoice_grns.php
2724 /sales/customer_credit_invoice.php
2725 /sales/includes/ui/sales_order_ui.inc
2727 16-Jun-2008 Joe Hunt
2728 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
2729 $ /reporting/includes/header2.inc
2730 /reporting/doctext.inc
2731 /reporting/doctext2.inc
2733 16-Jun-2008 Joe Hunt
2734 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
2735 $ /includes/current_user.inc
2736 /includes/ui/ui_input.inc
2737 /includes/ui/ui_lists.inc
2738 /inventory/reorder_level.inc
2739 /inventory/includes/item_adjustments_ui.inc
2740 /inventory/includes/stock_transfers_ui.inc
2741 /inventory/includes/db/items_units_db.inc
2742 /inventory/inquiry/stock_movements.php
2743 /inventory/inquiry/stock_status.php
2744 /inventory/manage/item_units.php
2745 /inventory/view/view_adjustment.php
2746 /inventory/view/view_transfer.php
2747 /manufacturing/search_work_orders.php
2748 /manufacturing/work_order_entry.php
2749 /manufacturing/includes/manufacturing_ui.inc
2750 /manufacturing/includes/work_order_issue_ui.inc
2751 /manufacturing/inquiry/where_used_inquiry.php
2752 /manufacturing/manage/bom_edit.php
2753 /manufacturing/view/wo_issue_view.php
2754 /manufacturing/view/wo_production_view.php
2755 /purchasing/po_receive_items.php
2756 /purchasing/supplier_credit_grns.php
2757 /purchasing/supplier_invoice_grns.php
2758 /purchasing/includes/ui/invoice_ui.inc
2759 /purchasing/includes/ui/po_ui.inc
2760 /purchasing/view/view_grn.php
2761 /purchasing/view/view_po.php
2762 /reporting/rep105.php
2763 /reporting/rep107.php
2764 /reporting/rep108.php
2765 /reporting/rep109.php
2766 /reporting/rep110.php
2767 /reporting/rep204.php
2768 /reporting/rep209.php
2769 /reporting/rep301.php
2770 /reporting/rep302.php
2771 /reporting/rep303.php
2772 /reporting/rep401.php
2773 /sales/customer_credit_invoice.php
2774 /sales/customer_delivery.php
2775 /sales/customer_invoice.php
2776 /sales/includes/ui/sales_credit_ui.inc
2777 /sales/includes/ui/sales_order_ui.inc
2778 /sales/view/view_credit.php
2779 /sales/view/view_dispatch.php
2780 /sales/view/view_invoice.php
2781 /sales/view/view_sales_order.php
2783 15-Jun-2008 Janusz Dobrowolski
2784 + Ajax driven delivery and order queries.
2785 $ /sales/inquiry/sales_deliveries_view.php
2786 /sales/inquiry/sales_orders_view.php
2787 + Added searchbox class selector for text inputs with onchange event handlers.
2788 ! Added text selection after focus.
2791 + Added submit_on_change option to ref input functions, fixed data picker
2792 $ /includes/ui/ui_input.inc
2793 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
2794 $ /includes/ui/ui_lists.inc
2796 15-Jun-2008 Joe Hunt
2797 # Changed so Invoice Template gets the current day instead of original day.
2798 $ /sales/sales_order_entry.php
2800 15-Jun-2008 Joe Hunt
2801 # Bug in tax_types_list (spec_id)
2802 $ /includes/ui/ui_lists.inc
2804 14-Jun-2008 Joe Hunt
2805 # Minor annoying layout bug in stock movements.
2806 $ /inventory/inquiry/stock_movements.php
2808 14-Jun-2008 Joe Hunt
2809 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
2810 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
2811 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
2812 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
2813 $ /includes/ui/ui_lists.inc
2814 /sales/includes/db/sales_invoice_db.inc
2815 /sales/includes/db/sales_credit_db.inc
2816 /sales/manage/customer_branches.php
2818 12-Jun-2008 Joe Hunt
2819 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
2820 $ /reporting/reports_main.php
2821 /reporting/rep304.php (new file)
2823 ---------------------------------------Release Candidate 1-------------------------------
2824 10-Jun-2008 Janusz Dobrowolski
2825 # Some more fixes related to ajax combos usage
2826 $ /includes/ui/ui_lists.inc
2827 /inventory/cost_update.php
2828 /inventory/prices.php
2829 /inventory/purchasing_data.php
2830 /inventory/reorder_level.php
2831 /inventory/includes/item_adjustments_ui.inc
2832 /inventory/inquiry/stock_status.php
2833 /manufacturing/inquiry/where_used_inquiry.php
2834 /manufacturing/manage/bom_edit.php
2835 /purchasing/includes/ui/po_ui.inc
2836 # Fixed focus issues
2837 $ /gl/gl_journal.php
2842 09-Jun-2008 Janusz Dobrowolski
2843 # Some additional fixes related to last big committment
2844 $ /gl/gl_journal.php
2848 /includes/reserved.inc
2849 /includes/ui/ui_lists.inc
2850 /includes/ui/ui_view.inc
2853 /sales/includes/ui/sales_order_ui.inc
2854 /themes/default/default.css
2855 /themes/aqua/default.css
2856 /themes/cool/default.css
2858 08-Jun-2008 Joe Hunt
2859 ! Preparing for release candidate 1
2862 08-Jun-2008 Joe Hunt
2863 ! Set 'max_execution_time' to 60 seconds by ini_set.
2866 07-Jun-2008 Joe Hunt
2867 # Fixed a layout bug in footer.inc
2868 $ /includes/page/footer.inc
2870 07-Jun-2008 Joe Hunt
2871 ! Changed install.html and update.html
2874 + New files, change_current_user_password.php and alter2.sql
2875 $ /admin/change_current_user_password.php
2877 ! Changed some files for layout
2878 $ /lang/en_US/stylesheet.css
2879 /themes/aqua/default.css
2880 /themes/aqua/renderer.php
2881 /themes/cool/default.css
2882 /themes/cool/renderer.php
2883 /themes/default/default.css
2884 /themes/default/renderer.php
2885 ! Changed install sql scripts
2886 $ /sql/en_US-demo.sql
2889 07-Jun-2008 Janusz Dobrowolski
2890 + Added ajax functionality and ui hints to sales form entry pages.
2891 $ /sales/sales_order_entry.php
2892 /sales/includes/ui/sales_order_ui.inc
2893 + Added option for hints display, changed input/lists functions API
2894 $ /admin/display_prefs.php
2895 /admin/db/users_db.inc
2896 /includes/current_user.inc
2897 /includes/prefs/userprefs.inc
2898 /includes/ui/ui_input.inc
2899 /themes/default/renderer.php
2901 + List functions rewrite. Added ajax functionality, universal combo_input().
2902 $ /includes/ui/ui_lists.inc
2903 + Ajaxified exchange_rate_display()
2904 $ /includes/ui/ui_view.inc
2905 + Added methods for setting focus and page reload to $Ajax class
2906 $ /includes/ajax.inc
2908 + Added comma separated css element selectors
2910 ! Searchable select js changes related to new ui_lists.inc changes
2913 + Additional style definitions for various ajax controls
2914 $ /themes/default/default.css
2915 ! Fixes related to changed input/lists API and ajax extensions
2916 $ /admin/company_preferences.php
2917 /admin/fiscalyears.php
2918 /admin/forms_setup.php
2920 /dimensions/dimension_entry.php
2921 /dimensions/inquiry/search_dimensions.php
2922 /gl/bank_transfer.php
2923 /gl/includes/ui/gl_deposit_ui.inc
2924 /gl/includes/ui/gl_journal_ui.inc
2925 /gl/includes/ui/gl_payment_ui.inc
2926 /gl/inquiry/bank_inquiry.php
2927 /gl/inquiry/gl_account_inquiry.php
2928 /gl/inquiry/gl_trial_balance.php
2929 /gl/manage/gl_account_types.php
2930 /gl/manage/gl_accounts.php
2931 /includes/ui/ui_controls.inc
2932 /inventory/includes/item_adjustments_ui.inc
2933 /inventory/includes/stock_transfers_ui.inc
2934 /inventory/inquiry/stock_movements.php
2935 /manufacturing/search_work_orders.php
2936 /manufacturing/work_order_add_finished.php
2937 /manufacturing/work_order_entry.php
2938 /manufacturing/includes/work_order_issue_ui.inc
2939 /manufacturing/manage/bom_edit.php
2940 /purchasing/supplier_payment.php
2941 /purchasing/includes/ui/grn_ui.inc
2942 /purchasing/includes/ui/invoice_ui.inc
2943 /purchasing/includes/ui/po_ui.inc
2944 /purchasing/inquiry/po_search.php
2945 /purchasing/inquiry/po_search_completed.php
2946 /purchasing/inquiry/supplier_allocation_inquiry.php
2947 /purchasing/inquiry/supplier_inquiry.php
2948 /sales/customer_credit_invoice.php
2949 /sales/customer_delivery.php
2950 /sales/customer_invoice.php
2951 /sales/includes/ui/sales_credit_ui.inc
2952 /sales/inquiry/customer_allocation_inquiry.php
2953 /sales/inquiry/customer_inquiry.php
2954 /sales/inquiry/sales_deliveries_view.php
2955 /sales/inquiry/sales_orders_view.php
2956 /taxes/tax_groups.php
2958 06-Jun-2008 Joe Hunt
2959 # Final fixes in html layout
2960 $ /admin/create_coy.php
2963 /gl/manage/exchange_rates.php
2964 /inventory/prices.php
2965 /inventory/purchasing_date.php
2966 /inventory/reorder_level.php
2967 /inventory/inquiry/stock_status.php
2968 /manufacturing/inquiry/where_used_inquiry.php
2969 /manufacturing/manage/bom_edit.php
2971 05-Jun-2008 Joe Hunt
2972 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
2973 $ /includes/ui/ui_view.inc
2974 # Fixed a html layout bug
2975 $ /includes/page/header.inc
2977 31-May-2008 Joe Hunt
2978 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
2979 $ /gl/view/gl_deposit_view.php
2980 /gl/view/gl_payment_view.php
2981 /includes/ui/ui_controls.inc
2982 /includes/ui/ui_lists.inc
2983 /includes/ui/ui_view.inc
2984 /manufacturing/work_order_add_finished.php
2985 /manufacturing/includes/manufacturing_ui.inc
2986 /manufacturing/view/work_order_view.php
2987 /manufacturing/view/wo_issue_view.php
2988 /sales/inquiry/customer_allocation_inquiry.php
2989 /sales/inquiry/customer_inquiry.php
2991 30-May-2008 Joe Hunt
2992 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
2993 $ /inventory/inquiry/stock_movements.php
2994 /reporting/rep302.php
2996 28-May-2008 Joe Hunt
2997 # More bugs related to debtor_trans changes (positive amounts)
2998 $ /gl/includes/db/gl_db_banking.inc
2999 /sales/allocations/customer_allocate.php
3000 /sales/includes/db/custalloc_db.inc
3001 /sales/inquiry/customer_allocation_inquiry.php
3003 27-May-2008 Joe Hunt
3004 # Changed more files with new html/css.
3005 $ /includes/page/header.inc
3006 /purchasing/inquiry/supplier_allocation_inquiry.php
3007 /sales/credit_note_entry.php
3009 26-May-2008 Joe Hunt
3010 # Fixed many minor bugs, new ones as well as debtor_trans related.
3011 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
3012 $ /admin/backups.php
3013 /admin/create_coy.php
3014 /admin/inst_lang.php
3015 /admin/inst_module.php
3016 /gl/manage/exchange_rates.php
3017 /includes/session.inc
3018 /includes/page/header.inc
3019 /includes/ui/ui_controls.inc
3020 /includes/ui/ui_input.inc
3021 /includes/ui/ui_lists.inc
3022 /includes/ui/ui_view.inc
3023 /purchasing/allocations/supplier_allocate.php
3024 /sales/allocations/customer_allocate.php
3025 /sales/includes/db/sales_credit_db.inc
3026 /sales/inquiry/customer_allocation_inquiry.php
3027 /themes/aqua/default.css
3028 /themes/cool/default.css
3029 /themes/default/default.css
3031 23-May-2008 Joe Hunt
3032 # Minor bug in dimensions.php (Outstanding Dimensions)
3033 $ /applications/dimensions.php
3034 /dimensions/inquiry/search_dimensions.php
3036 23-May-2008 Janusz Dobrowolski
3037 ! Include file order / error handling order fixed once again.
3038 $ /includes/main.inc
3039 /includes/session.inc
3041 23-May-2008 Joe Hunt
3042 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
3043 correct renderer.php.
3044 $ frontaccounting.php
3045 /includes/page/header.inc
3046 /includes/page/footer.inc
3047 /themes/default/renderer.php
3048 /themes/cool/renderer.php
3049 /themes/aqua/renderer.php
3051 22-May-2008 Janusz Dobrowolski
3052 ! Error handler switching moved to session.inc for early error catching
3053 $ /includes/main.inc
3054 /includes/session.inc
3058 18-May-2008 Janusz Dobrowolski
3059 # Added explicit ob_end_flush() on shutdown needed for php5
3060 $ /includes/main.inc
3061 # Fixed for www servers on nonstandard listening ports.
3062 $ /js/JsHttpRequest.js
3064 18-May-2008 Joe Hunt
3065 # Bug when inserting new records in debtor_trans.
3066 $ /sales/includes/db/cust_trans_db.inc
3068 16-May-2008 Janusz Dobrowolski
3069 + Rewritten errors/messages handling, unified for ajax/user/php errors
3070 $ /includes/errors.inc
3072 /includes/ui/ui_msgs.inc
3073 + Framework extended for ajax functionality, javascript code organization improvements.
3075 /includes/JsHttpRequest.php (new file)
3076 /includes/ajax.inc (new file)
3077 /includes/current_user.inc
3078 /includes/session.inc
3079 /includes/lang/language.php
3080 /includes/page/footer.inc
3081 /includes/page/header.inc
3082 /includes/ui/ui_controls.inc
3083 /includes/ui/ui_input.inc
3084 /includes/ui/ui_view.inc
3085 /js/JsHttpRequest.js (new file)
3086 /js/allocate.js (new file)
3087 /js/utils.js (new file)
3090 /themes/aqua/images (new dir)
3091 /themes/aqua/images/button_ok.png (new file)
3092 /themes/aqua/images/locate.png (new file)
3093 /themes/cool/images (new dir)
3094 /themes/coll/images/button_ok.png (new file)
3095 /themes/coll/images/locate.png (new file)
3096 /themes/default/images/button_ok.png (new file)
3097 /themes/default/images/progressbar.gif (new file)
3098 /themes/default/images/progressbar1.gif (new file)
3099 /themes/default/images/progressbar2.gif (new file)
3100 /themes/default/default.css
3101 /themes/aqua/default.css
3102 /themes/cool/default.css
3103 ! Payment allocation js functions moved to allocate.js
3104 $ /purchasing/allocations/supplier_allocate.php
3105 /sales/allocations/customer_allocate.php
3106 ! Some initializations moved from sales_order_ui.inc
3107 $ /sales/includes/cart_class.inc
3108 + Added javascript compression routine
3109 $ /includes/main.inc
3111 14-May-2008 Joe Hunt
3112 # Minor bugs in the former fixing.
3113 $ /includes/ui/ui_lists.inc
3115 14-May-2008 Joe Hunt
3116 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
3117 the records when there were no search values.
3118 $ /includes/ui/ui_lists.inc
3120 09-May-2008 Joe Hunt
3121 ! Due to differences in Javascript the script update_db.php had to be changed.
3122 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
3127 09-May-2008 Janusz Dobrowolski
3128 # Automatic calculation of not set item prices from home currency and base sales type settings.
3129 $ /admin/company_preferences.php
3130 /admin/db/company_db.inc
3131 /includes/ui/ui_lists.inc
3132 /sales/includes/cart_class.inc
3133 /sales/includes/sales_db.inc
3134 /sales/includes/db/sales_order_db.inc
3135 /sales/includes/db/sales_types_db.inc
3136 /sales/includes/ui/sales_credit_ui.inc
3137 /sales/includes/ui/sales_order_ui.inc
3138 /sales/manage/sales_types.php
3140 # Fixed dev bug blocking change of price on order entry.
3141 $ /sales/includes/ui/sales_order_ui.inc
3143 $ /sales/manage/sales_people.php
3145 30-Apr-2008 Joe Hunt
3146 # Fixed price update also in purchase order
3147 $ /purchasing/includes/ui/po_ui.inc
3149 30-Apr-2008 Janusz Dobrowolski
3150 # Fixed price update when changing item in sales order.
3151 $ /includes/ui/ui_lists.inc
3153 /sales/includes/ui/sales_order_ui.inc
3155 24-Apr-2008 Janusz Dobrowolski
3156 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3157 $ /company/0/reporting (added new directory)
3158 /company/0/reporting/index.php
3159 /admin/create_coy.php
3160 /reporting/includes/reports_classes.inc
3161 # Warnings turned off in case of charset not supported by htmlspecialchars().
3162 $ /includes/db/connect_db.inc
3163 # Added content type encoding header
3164 $ /includes/page/header.inc
3166 24-Apr-2008 Joe Hunt
3167 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3168 /includes/prefs/sysprefs.inc
3169 $ /includes/ui/items_cart.inc
3170 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3171 $ /reporting/includes/pdf_report.inc
3173 23-Apr-2008 Joe Hunt
3174 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3175 It will make it easier to design your own document layouts.
3176 $ /reporting/includes/pdf_report.inc
3177 /reporting/includes/header2.inc (new file)
3179 20-Apr-2008 Janusz Dobrowolski
3180 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3181 $ /admin/create_coy.php
3182 ! Added missing include_once directives.
3183 $ /includes/ui/items_cart.inc
3184 /includes/ui/ui_lists.inc
3185 /includes/ui/ui_view.inc
3186 + Added ini default_charset unnecessary for planned ajax calls.
3187 $ /includes/lang/language.inc
3189 19-Apr.2008 Joe Hunt
3190 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3192 $ /reporting/includes/pdf_report.inc
3194 18-Apr-2008 Janusz Dobrowolski
3195 # Additional checks on provisions and break point entry.
3196 $ /sales/manage/sales_people.php
3197 ! Modules purchasing, sales and taxes sealed against XSS attacks
3199 /admin/db/maintenance_db.inc
3200 /purchasing/includes/db/grn_db.inc
3201 /purchasing/includes/db/invoice_items_db.inc
3202 /purchasing/includes/db/po_db.inc
3203 /purchasing/includes/db/supp_trans_db.inc
3204 /purchasing/manage/suppliers.php
3205 /sales/includes/db/credit_status_db.inc
3206 /sales/includes/db/cust_trans_db.inc
3207 /sales/includes/db/cust_trans_details_db.inc
3208 /sales/includes/db/sales_order_db.inc
3209 /sales/includes/db/sales_types_db.inc
3210 /sales/manage/customer_branches.php
3211 /sales/manage/customers.php
3212 /sales/manage/sales_areas.php
3213 /sales/manage/sales_people.php
3214 /taxes/db/item_tax_types_db.inc
3215 /taxes/db/tax_groups_db.inc
3216 /taxes/db/tax_types_db.inc
3218 18-Apr-2008 Joe Hunt
3219 ! Module gl sealed against XSS Attacks
3220 $ /gl/includes/db/gl_db_accounts.inc
3221 /gl/includes/db/gl_db_account_types.inc
3222 /gl/includes/db/gl_db_bank_accounts.inc
3223 /gl/includes/db/gl_db_bank_trans.inc
3224 /gl/includes/db/gl_db_bank_trans_types.inc
3225 /gl/includes/db/gl_db_currencies.inc
3226 /gl/includes/db/gl_db_trans.inc
3228 18-Apr-2008 Janusz Dobrowolski
3229 ! Modules admin and dimensions sealed against XSS attacks
3230 $ /admin/payment_terms.php
3231 /admin/shipping_companies.php
3232 /admin/db/company_db.inc
3233 /admin/db/maintenance_db.inc
3234 /admin/db/users_db.inc
3235 /admin/db/voiding_db.inc
3236 /dimensions/includes/dimensions_db.inc
3238 18-Apr-2008 Joe Hunt
3239 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3240 $ /includes/db/comments_db.inc
3241 /includes/db/inventory_db.inc
3242 /includes/db/references_db.inc
3243 /inventory/includes/db/items_category_db.inc
3244 /inventory/includes/db/items_db.inc
3245 /inventory/includes/db/items_locations_db.inc
3246 /inventory/includes/db/items_units_db.inc
3247 /inventory/includes/db/movement_types_db.inc
3248 /manufacturing/includes/db/work_centres_db.inc
3249 /manufacturing/includes/db/work_orders_db.inc
3250 /manufacturing/includes/db/work_orders_quick_db.inc
3251 /manufacturing/includes/db/work_order_issues_db.inc
3252 /manufacturing/includes/db/work_order_produce_items_db.inc
3254 18-Apr-2008 Janusz Dobrowolski
3255 ! Changed db_escape function to avoid XSS attacks via js db injection
3256 $ /includes/db/connect_db.inc
3257 # Database inserts/updates secured against js injection
3258 $ /admin/db/maintenance_db.inc
3259 /gl/includes/db/gl_db_accounts.inc
3260 /purchasing/includes/db/po_db.inc
3261 /sales/sales_order_entry.php
3262 /sales/includes/db/sales_order_db.inc
3264 16-Apr-2008 Joe Hunt
3265 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3266 $ /includes/ui/ui_lists.inc
3268 09-Apr-2008 Janusz Dobrowolski
3269 # Fixed number formatting bug in standard cost update.
3270 $ /inventory/cost_update.php
3272 -------------------- 2,0 Beta - released ----------------------------
3274 06-Apr-2008 Joe Hunt
3275 ! Changed install.html and update.html to fit the new unstable release 2.0
3276 ! Changed demo sql script to fit the 2.0 unstable.
3281 06-Apr-2008 Janusz Dobrowolski
3282 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3283 /sales/customer_invoice.php
3284 # Fixed typo causing error while adding new tax type.
3285 /taxes/tax_types.php
3287 05-Apr-2008 Joe Hunt
3288 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3289 $ /admin/create_coy.php
3291 05-Apr-2008 Joe Hunt
3292 # Removed annoying warnings in several reports.
3294 /reporting/rep102.php
3295 /reporting/rep104.php
3296 /reporting/rep201.php
3297 /reporting/rep203.php
3298 /reporting/rep705.php
3299 /reporting/rep706.php
3300 /reporting/rep707.php
3301 /reporting/rep709.php
3302 /reporting/reports_main.php
3303 /reporting/includes/pdf_report.inc
3305 04-Apr-2008 Janusz Dobrowolski
3306 # Javascript bugfix in selecting orders for template.
3307 $ /sales/inquiry/sales_orders_view.php
3309 04-Apr-2008 Joe Hunt
3310 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3311 + Preparing for download of release 2.0b on SourceForge.
3317 02-Apr-2008 Janusz Dobrowolski
3318 # Removed selector expansion on space key for multi-line selectors
3320 ! Hiding search button in combo selectors for javascript enabled browsers
3321 $ /includes/ui/ui_lists.inc
3323 + Focus set to invalid form field after submit check fail
3324 $ /admin/company_preferences.php
3325 /admin/fiscalyears.php
3327 /admin/payment_terms.php
3328 /admin/shipping_companies.php
3330 /admin/void_transaction.php
3331 /dimensions/dimension_entry.php
3332 /gl/bank_transfer.php
3336 /gl/manage/bank_accounts.php
3337 /gl/manage/bank_trans_types.php
3338 /gl/manage/currencies.php
3339 /gl/manage/exchange_rates.php
3340 /gl/manage/gl_account_classes.php
3341 /gl/manage/gl_account_types.php
3342 /gl/manage/gl_accounts.php
3343 /inventory/adjustments.php
3344 /inventory/cost_update.php
3345 /inventory/prices.php
3346 /inventory/purchasing_data.php
3347 /inventory/transfers.php
3348 /inventory/manage/item_categories.php
3349 /inventory/manage/item_units.php
3350 /inventory/manage/items.php
3351 /inventory/manage/locations.php
3352 /inventory/manage/movement_types.php
3353 /manufacturing/work_order_add_finished.php
3354 /manufacturing/work_order_entry.php
3355 /manufacturing/work_order_issue.php
3356 /manufacturing/work_order_release.php
3357 /manufacturing/manage/bom_edit.php
3358 /manufacturing/manage/work_centres.php
3359 /purchasing/po_entry_items.php
3360 /purchasing/po_receive_items.php
3361 /purchasing/supplier_credit.php
3362 /purchasing/supplier_credit_grns.php
3363 /purchasing/supplier_invoice.php
3364 /purchasing/supplier_invoice_grns.php
3365 /purchasing/supplier_payment.php
3366 /purchasing/supplier_trans_gl.php
3367 /purchasing/allocations/supplier_allocate.php
3368 /purchasing/manage/suppliers.php
3369 /sales/credit_note_entry.php
3370 /sales/customer_credit_invoice.php
3371 /sales/customer_delivery.php
3372 /sales/customer_invoice.php
3373 /sales/customer_payments.php
3374 /sales/sales_order_entry.php
3375 /sales/allocations/customer_allocate.php
3376 /taxes/item_tax_types.php
3377 /taxes/tax_groups.php
3378 /taxes/tax_types.php
3379 # Set default focus in update_db.php
3380 $ /admin/backups.php
3382 29-Mar-2008 Janusz Dobrowolski
3383 # Changed gl_all_accounts_list() API
3384 $ /includes/ui/ui_lists.inc
3385 + Enhanced list accessability in kbd usage via space key
3388 28-Mar-2008 Janusz Dobrowolski
3389 # Fixed headers for various display mode
3390 $ /sales/inquiry/sales_orders_view.php
3392 28-Mar-2008 Joe Hunt
3393 + Added print document options in inquiries.
3394 $ /sales/inquiry/customer_inquiry.php
3395 /sales/inquiry/sales_orders_view.php
3396 /sales/inquiry/sales_deliveries_view.php
3397 /purchasing/inquiry/po_search.php
3398 /purchasing/inquiry/po_search_completed.php
3400 28-Mar-2008 Joe Hunt
3401 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3402 $ /sales/includes/db/customers_db.inc
3403 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3404 $ /sales/includes/db/sales_credit_db.inc
3405 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3406 $ /reporting/includes/doctext.inc
3407 /reporting/includes/doctext2.inc
3408 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
3409 $ /reporting/rep101.php
3410 /reporting/rep102.php
3412 28-Mar-2008 Janusz Dobrowolski
3413 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3414 $ /includes/ui/ui_lists.inc
3415 /purchasing/includes/ui/po_ui.inc
3416 /sales/credit_note_entry.php
3417 /sales/sales_order_entry.php
3418 /sales/includes/ui/sales_credit_ui.inc
3419 /sales/includes/ui/sales_order_ui.inc
3421 27-Mar-2008 Janusz Dobrowolski
3422 + Automatic first field focus on page start, focus order preserved between form updates
3423 $ /gl/inquiry/gl_account_inquiry.php
3424 /includes/page/footer.inc
3425 /includes/ui/ui_controls.inc
3426 /includes/ui/ui_input.inc
3427 /includes/ui/ui_lists.inc
3428 /includes/ui/ui_view.inc
3430 /sales/sales_order_entry.php
3431 /sales/credit_note_entry.php
3432 /sales/includes/ui/sales_credit_ui.inc
3433 /sales/includes/ui/sales_order_ui.inc
3434 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3435 $ /includes/ui/ui_input.inc
3436 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3437 $ /gl/gl_deposit.php
3440 /gl/includes/ui/gl_deposit_ui.inc
3441 /gl/includes/ui/gl_journal_ui.inc
3442 /gl/includes/ui/gl_payment_ui.inc
3443 /includes/ui/ui_view.inc
3444 /purchasing/po_entry_items.php
3445 /purchasing/includes/ui/po_ui.inc
3446 /sales/sales_order_entry.php
3447 /sales/includes/ui/sales_credit_ui.inc
3448 /sales/includes/ui/sales_order_ui.inc
3450 ! get_js_set_focus moved from ui_view (this is only standalone form).
3452 # Fixed debit/credit entry check
3453 $ /gl/gl_journal.php
3454 # Restored GET/POST security check on path_to_root
3457 26-Mar-2008 Janusz Dobrowolski
3458 # Bug fixes in purchase module related to tax structure changes.
3459 $ /purchasing/includes/supp_trans_class.inc
3460 /purchasing/includes/db/invoice_db.inc
3461 /purchasing/includes/db/invoice_items_db.inc
3462 /purchasing/includes/ui/invoice_ui.inc
3463 /reporting/rep105.php
3465 25-Mar-2008 Janusz Dobrowolski
3466 ! Per company pdf, backup and graphics directories in 'company' dir.
3467 $ /company (new dir)
3468 /company/0 (new dir)
3469 /company/0/images/ (new dir)
3470 /company/0/images/102.jpg (moved from inventory/manage/image)
3471 /company/0/images/103.jpg (moved from inventory/manage/image)
3472 /company/0/images/104.jpg (moved from inventory/manage/image)
3473 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
3474 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
3476 /admin/create_coy.php
3477 /admin/db/maintenance_db.inc
3479 /reporting/rep102.php
3480 /reporting/rep104.php
3481 /reporting/rep202.php
3482 /reporting/rep303.php
3483 /reporting/rep706.php
3484 /reporting/rep707.php
3485 /reporting/includes/pdf_report.inc
3486 /inventory/manage/items.php
3488 + jscript component caching (enables browser caching and future compression)
3489 $ /includes/session.inc
3491 /includes/page/header.inc
3492 /includes/ui/ui_view.inc
3493 /admin/display_prefs.php
3496 - Removed obsolete file
3497 $ /sales/includes/ui/print_invoice.inc
3499 21-Mar-2008 Janusz Dobrowolski
3500 ! Total Allocation/Left to Allocate update without page submit.
3501 $ /includes/ui/ui_view.inc
3502 /purchasing/allocations/supplier_allocate.php
3503 /sales/allocations/customer_allocate.php
3504 # Fixed unvisable under IE editbutton
3505 $ /themes/aqua/default.css
3506 /themes/cool/default.css
3507 /themes/default/default.css
3509 20-Mar-2008 Janusz Dobrowolski
3510 # Excluding delivery notes from Customer Balances, removed warnings.
3511 $ /reporting/rep101.php
3512 # Divide by zero fix on order_price==0 in new supplier invoice
3513 $ /purchasing/supplier_invoice_grns.php
3514 # Database bug fix in new customer entry
3515 $ /sales/manage/customers.php
3516 # Small bug fix (warnings) in is_date() function.
3517 $ /includes/date_functions.inc
3519 18-Mar-2008 Janusz Dobrowolski
3520 # Line items editor uses POST method - no disappearing shippment info.
3521 $ /sales/credit_note_entry.php
3522 /sales/sales_order_entry.php
3523 /sales/includes/ui/sales_credit_ui.inc
3524 /sales/includes/ui/sales_order_ui.inc
3525 + Added edit_button_cell() function
3526 $ /includes/ui/ui_controls.inc
3527 + Helper function for finding indexed submit $_POST vars.
3528 $ /includes/ui/ui_input.inc
3529 + New class .editbutton for buttons. Default view is link alike.
3530 $ /themes/aqua/default.css
3531 /themes/cool/default.css
3532 /themes/default/default.css
3534 17-Mar-2008 Janusz Dobrowolski
3535 # Added rounding when needed to avoid document non cosistent documents.
3536 $ /includes/banking.inc
3537 /purchasing/supplier_credit_grns.php
3538 /purchasing/supplier_invoice_grns.php
3539 /purchasing/includes/supp_trans_class.inc
3540 /purchasing/includes/ui/invoice_ui.inc
3541 /purchasing/includes/ui/po_ui.inc
3542 /reporting/rep107.php
3543 /reporting/rep109.php
3544 /reporting/rep110.php
3545 /reporting/rep209.php
3546 /sales/includes/cart_class.inc
3547 /sales/includes/ui/sales_credit_ui.inc
3548 /sales/includes/ui/sales_order_ui.inc
3549 /sales/view/view_credit.php
3550 /sales/view/view_dispatch.php
3551 /sales/view/view_invoice.php
3552 /sales/view/view_sales_order.php
3554 # Sign bug for customer transactions
3555 $ /reporting/rep709.php
3556 # Include file conflict fix
3557 $ /purchasing/includes/ui/invoice_ui.inc
3558 /gl/manage/bank_accounts.php
3559 /manufacturing/inquiry/where_used_inquiry.php
3560 /purchasing/manage/suppliers.php
3562 16-Mar-2008 Janusz Dobrowolski
3563 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3566 + Added javascript source collecting functions
3567 $ /includes/main.inc
3568 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3569 + Added global js code collecting arrays $js_lib, $js_static
3570 $ /includes/session.inc
3571 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3572 $ /includes/ui/ui_view.inc
3573 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3574 $ /includes/page/footer.inc
3575 /includes/page/header.inc
3576 ! Added including of data_checks.inc
3578 + User side percent/exrate/qty/price input formatting via onblur handler.
3579 $ /admin/gl_setup.php
3581 /gl/manage/exchange_rates.php
3582 /includes/ui/ui_input.inc
3583 /inventory/purchasing_data.php
3584 /inventory/reorder_level.php
3585 /inventory/includes/item_adjustments_ui.inc
3586 /inventory/includes/stock_transfers_ui.inc
3587 /manufacturing/work_order_entry.php
3588 /manufacturing/manage/bom_edit.php
3589 /purchasing/po_entry_items.php
3590 /purchasing/po_receive_items.php
3591 /purchasing/supplier_credit.php
3592 /purchasing/supplier_credit_grns.php
3593 /purchasing/supplier_invoice_grns.php
3594 /purchasing/supplier_trans_gl.php
3595 /purchasing/allocations/supplier_allocate.php
3596 /purchasing/includes/ui/po_ui.inc
3597 /sales/customer_delivery.php
3598 /sales/customer_invoice.php
3599 /sales/allocations/customer_allocate.php
3600 /sales/includes/ui/sales_credit_ui.inc
3601 /sales/includes/ui/sales_order_ui.inc
3602 /taxes/tax_groups.php
3603 /taxes/tax_types.php
3605 14-Mar-2008 Janusz Dobrowolski
3606 + All forms fixed to accept user native numeric format.
3607 $ /admin/gl_setup.php
3608 /gl/bank_transfer.php
3613 /gl/includes/db/gl_db_banking.inc
3614 /gl/includes/ui/gl_deposit_ui.inc
3615 /gl/includes/ui/gl_journal_ui.inc
3616 /gl/includes/ui/gl_payment_ui.inc
3617 /gl/manage/exchange_rates.php
3618 /inventory/adjustments.php
3619 /inventory/cost_update.php
3620 /inventory/prices.php
3621 /inventory/purchasing_data.php
3622 /inventory/reorder_level.php
3623 /inventory/transfers.php
3624 /inventory/includes/item_adjustments_ui.inc
3625 /inventory/includes/stock_transfers_ui.inc
3626 /inventory/manage/item_units.php
3627 /manufacturing/work_order_entry.php
3628 /manufacturing/inquiry/where_used_inquiry.php
3629 /manufacturing/manage/bom_edit.php
3630 /purchasing/po_entry_items.php
3631 /purchasing/po_receive_items.php
3632 /purchasing/supplier_credit_grns.php
3633 /purchasing/supplier_invoice_grns.php
3634 /purchasing/supplier_payment.php
3635 /purchasing/supplier_trans_gl.php
3636 /purchasing/allocations/supplier_allocate.php
3637 /purchasing/includes/ui/po_ui.inc
3638 /purchasing/inquiry/po_search.php
3639 /sales/credit_note_entry.php
3640 /sales/customer_credit_invoice.php
3641 /sales/customer_delivery.php
3642 /sales/customer_invoice.php
3643 /sales/customer_payments.php
3644 /sales/sales_order_entry.php
3645 /sales/allocations/customer_allocate.php
3646 /sales/includes/ui/sales_credit_ui.inc
3647 /sales/includes/ui/sales_order_ui.inc
3648 /sales/manage/customers.php
3649 /sales/manage/sales_people.php
3650 /sales/view/view_credit.php
3651 /sales/view/view_dispatch.php
3652 /sales/view/view_invoice.php
3653 /sales/view/view_receipt.php
3654 /sales/view/view_sales_order.php
3655 /taxes/item_tax_types.php
3656 /taxes/tax_groups.php
3657 /taxes/tax_types.php
3658 + User format functions for percent/price/exrate amounts display.
3659 $ /includes/current_user.inc
3660 + Input checking functions for numeric input fields in user native format
3661 $ /includes/data_checks.inc
3662 + Numeric input fields in user native format
3663 $ /includes/ui/ui_input.inc
3664 + Javascript function for conversion to/from user native numeric format.
3665 $ /includes/ui/ui_view.inc
3666 + New class amount for numeric input
3667 $ /themes/aqua/default.css
3668 /themes/cool/default.css
3669 /themes/default/default.css
3670 # Removed warning on adding component
3671 /manufacturing/manage/bom_edit.php
3672 # Quantity display correction
3673 /manufacturing/inquiry/where_used_inquiry.php
3674 # Fixed add_customer_trans() call
3675 /gl/includes/db/gl_db_banking.inc
3677 12-Mar-2008 Joe Hung
3678 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
3679 - Removed default insertion of Units of Measure. Not neccessary.
3681 /admin/db/maintenance_db.inc (added support for update)
3683 11-Mar-2008 Janusz Dobrowolski
3684 + Table of measure moved into new table item_units
3685 ! Removed $themes[] from config.php, theme list based on directory structure
3687 /includes/ui/ui_lists.inc
3688 /applications/inventory.php
3689 /inventory/includes/inventory_db.inc
3690 /inventory/includes/db/items_units_db.inc
3691 /inventory/manage/item_units.php
3692 /inventory/manage/items.php
3695 11-Mar-2008 Joe Hunt
3696 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
3697 $ /sales/customer_invoice.php
3698 /sales/customer_delivery.php
3700 10-Mar-2008 Joe Hunt
3701 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
3702 $ /sales/sales_order_entry.php
3704 10-Mar-2008 Janusz Dobrowolski
3705 + Added price list selector to sales entry (debtor_master gives only default one)
3706 + Added optional submit_on_change parameter to sales ui lists
3707 $ /includes/ui/ui_lists.inc
3708 /sales/sales_order_entry.php
3709 /sales/includes/ui/sales_credit_ui.inc
3710 /sales/includes/ui/sales_order_ui.inc
3711 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
3712 $ /sales/includes/cart_class.inc
3713 /includes/ui/ui_view.inc
3714 /sales/includes/sales_db.inc
3715 # Fixed bogus sales_type lists in edition mode
3716 $ /sales/customer_delivery.php
3717 /sales/customer_invoice.php
3718 # Smaller fixes, cart_class.sales_type name change
3719 $ /sales/includes/ui/sales_credit_db.inc
3720 /sales/credit_note_entry.php
3721 /sales/customer_credit_invoice.php
3722 /sales/includes/cart_class.inc
3723 /sales/includes/db/sales_credit_db.inc
3724 /sales/includes/db/sales_delivery_db.inc
3725 /sales/includes/db/sales_invoice_db.inc
3726 /sales/includes/db/sales_order_db.inc
3727 /sales/includes/ui/sales_credit_ui.inc
3728 # One another pmWiki name conflict removed
3729 $ /admin/display_prefs.php
3731 09-Mar-2008 Joe Hunt
3732 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
3733 $ /dimensions/includes/dimensions_db.inc
3734 /gl/includes/db/gl_db_banking.inc
3736 /inventory/includes/db/items_adjust_db.inc
3737 /manufacturing/includes/db/work_order_issues_db.inc
3738 /manufacturing/includes/db/work_order_produce_items_db.inc
3739 /manufacturing/includes/db/work_orders_db.inc
3740 /manufacturing/includes/db/work_orders_quick_db.inc
3741 /purchasing/includes/db/grn_db.inc
3742 /purchasing/includes/db/po_db.inc
3743 /purchasing/includes/db/supp_payment_db.inc
3744 /reporting/includes/form_types.inc (File removed)
3745 /sales/includes/db/sales_delivery_db.inc
3746 /sales/includes/db/sales_invoice_db.inc
3747 /sales/includes/db/sales_order_db.inc
3749 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
3750 $ /reporting/rep101.php
3751 /reporting/rep201.php
3752 # clone replacement do_clone() for both PHP 4 and PHP 5.
3753 $ /includes/ui/ui_view.inc (at the very bottom)
3754 /sales/includes/cart_class.inc
3756 07-Mar-2008 Janusz Dobrowolski
3757 ! Changed name tax type uniqueness constraint to (name, rate)
3758 $ /includes/ui/ui_lists.inc
3759 /taxes/items_tax_types.php
3760 ! Tax included option moved from tax_group to sales_types table
3761 $ includes/ui/ui_view.inc
3762 /purchasing/includes/ui/invoice_ui.inc
3764 /taxes/tax_groups.php
3765 /taxes/db/tax_groups_db.inc
3767 # Final rewriting of sales module, a lot of bugfixes.
3768 + Template delivery/invoicing
3769 + Concurrent document editing control on sql level
3770 + Most of sales documents are now editable
3771 + Some links to print documents after entry
3772 ! Changed javascript helper function for customer allocations
3773 $ /applications/customers.php
3774 /includes/ui/ui_input.inc
3775 /reporting/rep107.php
3776 /reporting/rep109.php
3777 /reporting/rep110.php
3778 /sales/credit_note_entry.php
3779 /sales/customer_credit_invoice.php
3780 /sales/customer_delivery.php
3781 /sales/customer_invoice.php
3782 /sales/customer_payments.php
3783 /sales/sales_order_entry.php
3784 /sales/allocations/customer_allocate.php
3785 /sales/allocations/customer_allocation_main.php
3786 /sales/includes/cart_class.inc
3787 /sales/includes/sales_db.inc
3788 /sales/includes/sales_ui.inc
3789 /sales/includes/db/cust_trans_db.inc
3790 /sales/includes/db/cust_trans_details_db.inc
3791 /sales/includes/db/custalloc_db.inc
3792 /sales/includes/db/customers_db.inc
3793 /sales/includes/db/payment_db.inc
3794 /sales/includes/db/sales_credit_db.inc
3795 /sales/includes/db/sales_delivery_db.inc
3796 /sales/includes/db/sales_invoice_db.inc
3797 /sales/includes/db/sales_order_db.inc
3798 /sales/includes/db/sales_types_db.inc
3799 /sales/includes/ui/print_invoice.inc
3800 /sales/includes/ui/sales_credit_ui.inc
3801 /sales/includes/ui/sales_order_ui.inc
3802 /sales/inquiry/customer_allocation_inquiry.php
3803 /sales/inquiry/customer_inquiry.php
3804 /sales/inquiry/sales_deliveries_view.php
3805 /sales/inquiry/sales_orders_view.php
3806 /sales/manage/credit_status.php
3807 /sales/manage/sales_types.php
3808 /sales/view/view_credit.php
3809 /sales/view/view_dispatch.php
3810 /sales/view/view_invoice.php
3811 /sales/view/view_receipt.php
3812 /sales/view/view_sales_order.php
3813 # Removed function name conflict with wiki help system
3814 /includes/lang/language.php
3816 06-Mar-2008 Janusz Dobrowolski
3817 + Wiki help links integration
3819 /includes/page/header.inc
3820 /includes/lang/language.php
3821 + Optional debuging with xdebug module
3823 /includes/db/connect_db.inc
3824 ! Concurrent edition fix
3825 $ /includes/systypes.inc
3827 $ /manufacturing/manage/bom_edit.php
3829 $ /themes/aqua/renderer.php
3830 /themes/cool/renderer.php
3831 /themes/default/renderer.php
3832 # Removed warning about nonexistent $_GET variable
3833 $ /dimensions/inquiry/search_dimensions.php
3834 # MySQL 3.xx CAST bug fix
3835 $ /includes/db/manufacturing_db.inc
3836 /manufacturing/includes/db/work_order_requirements_db.inc
3837 /manufacturing/inquiry/where_used_inquiry.php
3839 04-Mar-2008 Joe Hunt
3840 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
3841 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
3842 $ /inventory/cost_update.php
3843 /purchasing/includes/db/grn_db.inc and
3844 /manufacturing/manage/bom_edit.php.
3845 /manufacturing/includes/db/work_orders_db.inc
3846 /manufacturing/includes/db/work_orders_quick_db.inc
3847 /manufacturing/work_order_entry.php
3849 21-Feb-2008 Joe Hunt
3850 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
3851 $ /admin/view_print_transaction.php
3852 /applications/setup.php
3854 17-Feb-2008 Joe Hunt
3855 ! Minor change in menu and function in view_print_transaction.php
3856 $ /admin/view_print_transaction.php
3857 /application/setup.php
3858 + Preparing for print of single documents
3859 $ /reporting/includes/reporting.inc
3860 ! Removing 'out' field in table tax_types
3862 /taxes/tax_types.php
3863 /taxes/db/tax_types_db.inc
3864 + Added 2 functions in ui_input.inc, button and button_cell
3865 /includes/ui/ui_input.inc
3867 11-Feb-2008 Joe Hunt
3868 + Added file, update_db.php, for updating company databases from an SQL script.
3869 $ update_db.php (New file)
3872 06-Fef-2008 Joe Hunt
3873 + Added Report, Salesman Listing, rep106.php.
3874 $ /reporting/reports_main.php
3875 /reporting/rep106.php
3877 06-Feb-2008 Janusz Dobrowolski
3878 + Separation of customer invoice issue and goods delivery.
3879 + Batch invoicing for more than one delivery
3880 # Corrected inadequate shipping tax calculations.
3881 ! Default debugging status changed to off.
3882 $ /taxes/tax_calc.inc
3883 /taxes/db/tax_groups_db.inc
3884 /admin/db/voiding_db.inc
3885 /applications/customers.php
3886 /includes/systypes.inc
3888 /includes/ui/ui_controls.inc
3889 /includes/ui/ui_lists.inc
3890 /includes/ui/ui_view.inc
3891 /inventory/inquiry/stock_status.php
3892 /reporting/rep105.php
3893 /reporting/rep107.php
3894 /reporting/rep109.php
3895 /reporting/rep110.php
3896 /reporting/rep209.php
3897 /reporting/reports_main.php
3898 /reporting/includes/doctext.inc
3899 /reporting/includes/doctext2.inc
3900 /reporting/includes/form_types.inc
3901 /reporting/includes/pdf_report.inc
3902 /reporting/includes/reports_classes.inc
3903 /sales/customer_credit_invoice.php
3904 /sales/customer_invoice.php
3905 /sales/sales_order_entry.php
3906 /sales/customer_delivery.php
3907 /sales/includes/db/sales_delivery_db.inc
3908 /sales/includes/ui/print_invoice.inc
3909 /sales/includes/cart_class.inc
3910 /sales/includes/sales_db.inc
3911 /sales/includes/db/cust_trans_db.inc
3912 /sales/includes/db/cust_trans_details_db.inc
3913 /sales/includes/db/sales_credit_db.inc
3914 /sales/includes/db/sales_invoice_db.inc
3915 /sales/includes/db/sales_order_db.inc
3916 /sales/includes/ui/sales_order_ui.inc
3917 /sales/inquiry/customer_allocation_inquiry.php
3918 /sales/inquiry/customer_inquiry.php
3919 /sales/inquiry/sales_orders_view.php
3920 /sales/inquiry/sales_deliveries_view.php
3921 /sales/view/view_dispatch.php
3922 /sales/view/view_invoice.php
3923 /sales/view/view_sales_order.php
3927 01-Feb-2008 Joe Hunt
3928 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
3929 $ /sales/includes/cart_class.inc
3930 /sales/includes/db/sales_credit_db.inc
3931 /sales/includes/db/sales_invoice_db.inc
3932 /sales/includes/db/sales_order_db.inc
3933 /sales/includes/db/cust_trans_details_db.inc
3934 /sales/includes/ui/sales_order_ui.inc
3935 /sales/includes/ui/sales_credit_ui.inc
3936 /sales/credit_note_entry.php
3937 /sales/customer_credit_invoice.php
3938 /sales/sales_order_entry.php
3939 /sales/customer_invoice.php
3941 31-Jan-2008 Joe Hunt
3942 ! New Release 2.0 Pre Alpha
3944 # Fixed a release 2 related bug in create_coy.php
3945 $ /admin/create_coy.php
3946 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
3947 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
3948 with these databases changes without any new files. They are coming as soon as possible.
3949 $ /sql/alter.sql (New file)
3950 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
3952 $ /purchasing/supplier_trans_gl.php
3953 /purchasing/includes/db/invoice_items_db.inc
3954 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
3955 $ /includes/ui/ui_lists.inc
3956 /purchasing/includes/ui/po_ui.inc
3957 /sales/includes/ui/sales_order_ui.inc
3958 /admin/company_preferences.php
3959 /admin/db/company_db.inc
3961 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
3962 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
3963 $ /sales/manage/sales_people.php
3964 /includes/ui/ui_input.inc
3966 -------------------- 2,0 Pre Alpha - above ----------------------------
3967 31-Jan-2008 Janusz Dobrowolski
3968 # Minor bugfix in db_import()
3969 $ /admin/db/maintenance_db.inc
3971 30-Jan-2008 Janusz Dobrowolski
3972 # Minor display fix in tax_types.php
3973 $ /taxes/tax_types.php
3974 ! Format cleanup on some files.
3975 $ /gl/includes/gl_db.inc
3976 /gl/includes/gl_ui.inc
3977 /applications/application.php
3981 -------------------- 1.16 Stable Released ----------------------
3982 28-Jan-2008 Joe Hunt
3983 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
3984 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
3985 and $no_supplier_list. Default is the normal behavior for all listboxes.
3986 $ /includes/ui/ui_lists.inc
3987 /sales/includes/ui/sales_orders_ui.inc
3988 /purchases/includes/ui/po_ui.inc
3989 /themes/default/images/locate.png (New file)
3992 + Added ALTER TABLE possibility in db_import. For future releases.
3993 $ /admin/db/maintenence_db.inc
3995 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
3996 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
3997 $ /includes/db/connect_db.inc
3998 /includes/ui/ui_lists.inc
3999 /includes/page/header.inc
4002 16-Jan-2008 Joe Hunt
4003 # When login screen is displayed after session timeout page content is broken. It
4004 is because of NOT using absolute paths in href attribute theme elements.
4007 30-Dec-2007 Joe Hunt
4008 # Minor adjustments in function db_export on line 325
4009 $ /admin/db/maintenance_db.inc
4011 29-Dec-2007 Joe Hunt
4012 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
4015 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
4016 Also fixed a unneccessary str_replace when importing sql scripts.
4017 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
4018 $ /admin/db/maintenance_db.inc
4019 /reporting/includes/pdf_report.inc
4021 13-Dec-2007 Joe Hunt
4022 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
4023 $ /gl/inquiry/gl_trial_balance.php
4024 /gl/inquiry/gl_account_inquiry.php
4026 13-Dec-2007 Joe Hunt
4027 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
4028 $ /admin/db/voiding_db.inc
4030 06-Dec-2007 Joe Hunt
4031 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
4032 $ /gl/gl_payment.php
4033 /gl/includes/ui/gl_payment_ui.inc
4035 ! Changed $loc_notification to be set to 0 instead of 1.
4038 -------------------- 1.15 Stable Released ----------------------
4039 05-Dec-2007 Joe Hunt
4040 + Added email notification to stock location when available stock is below reorder level
4042 /sales/includes/db/sales_order_db.inc
4044 # Fixed bugs in Open balances when account is not a balance account
4045 $ /gl/inquiry/gl_trial_balance.php
4046 /gl/inquiry/gl_account_inquiry.php
4047 /reporting/rep704.php
4048 /reporting/rep708.php
4050 -------------------- 1.14 Stable Released ----------------------
4051 01-Oct-2007 Joe Hunt
4052 ! Major change in the installation of modules to also accept an SQL-file for upload.
4054 /admin/inst_module.php
4055 /admin/db/maintenance_db.inc
4057 30-Sep-2007 Joe Hunt
4058 # The following files were still vulnerable. Fixed
4060 /includes/lang/language.php
4062 -------------------- 1.13 Stable Released ----------------------
4063 14-Sep-2007 Joe Hunt
4064 + Added optional link for electronic payment on invoices (PayPal).
4065 ! Better support for install/update languages.
4067 # Fixed a vulnerable item in config.php
4070 14-Sep-2007 Joe Hunt
4071 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
4072 # config.php has been vulnerable. Fixed.
4073 $ /admin/inst_lang.php
4076 10-Sep-2007 Joe Hunt
4077 ! Changed Bank Address field from text to textarea (multirows)
4078 $ /gl/manage/bank_accounts.php
4080 06-Sep-2007 Joe Hunt
4081 + Added optional link for electronic payment on invoices (PayPal)
4082 $ /reporting/reports_main.php
4083 /reporting/rep107.php
4084 /reporting/includes/report_classes.inc
4085 /reporting/includes/pdf_report.inc
4086 /reporting/includes/doc_text.inc
4087 /reporting/includes/doc_text2.inc
4089 23-Aug-2007 Joe Hunt
4090 # Unnecessary parameter ($db) in check_for_recursive_bom
4091 $ /manufacturing/manage/bom_edit.php
4093 21-Aug-2007 Joe Hunt
4094 # Bug in /includes/lang/gettext.php (249) affecting changing language!
4095 $ /includes/lang/gettext.php
4097 08-Aug-2007 Joe Hunt
4101 /admin/create_coy.php
4102 /reporting/includes/pdf_report.inc
4104 04-Aug-2007 Joe Hunt
4105 + Added a default fiscal year in the en_US-new.sql and start references.
4106 $ /sql/en_US-new.sql
4107 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
4108 $ /lang/en_US/LC_MESSAGES/en_US.mo
4110 03-Aug-2007 Joe Hunt
4111 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
4112 $ /sales/includes/db/sales_order_db.inc
4114 23-Jul-2007 Joe Hunt
4115 # Changed <? in front of 2 files to <?php.
4116 $ /purchasing/includes/purchasing_ui.inc
4117 /reporting/includes/class.mail.inc
4119 -------------------- 1.12 Stable Released ----------------------
4120 21-Jul-2007 Joe Hunt
4121 + Added option to handle Jalali and Islamic Calendars
4124 /gl/includes/db/gl_db_trans.inc
4125 /includes/date_functions.inc
4126 /includes/ui/ui_input.inc
4127 /includes/ui/ui_lists.inc
4128 /includes/ui/ui_view.inc
4129 /purchasing/po_receive_items.php
4130 /purchasing/includes/ui/invoice_ui.inc
4131 /purchasing/includes/ui/po_ui.inc
4132 /reporting/rep705.php
4133 /sales/includes/db/sales_order_db.inc
4134 /sales/includes/ui/sales_order_ui.inc
4136 20-Jul-2007 Joe Hunt
4137 ! Changed parameters on report Sales Order. Option to print as Quote.
4138 $ /reporting/reports_main.php
4139 /reporting/rep109.php
4140 /reporting/includes/pdf_report.inc
4141 /reporting/includes/doctext.inc
4142 /reporting/includes/doctext2.inc
4144 19-Jul-2007 Joe Hunt
4145 + Added Budget Entry in General Ledger. Includes Dimensions.
4147 /applications/generalledger.php
4148 /gl/gl_budget.php (New File!)
4149 /gl/includes/db/gl_db_trans.inc
4150 /includes/date_functions.inc
4151 /reporting/report_classes.inc
4153 -------------------- 1.11 Stable Released ----------------------
4154 04-Jul-2007 Joe Hunt
4155 ! Option for using alpha numeric chart of accounts.
4157 /gl/manage/gl_accounts.php
4158 /gl/includes/db/gl_db_accounts.inc
4159 /gl/includes/db/gl_db_bank_trans.inc
4160 /gl/includes/db/gl_db_trans.inc
4161 /gl/inquiry/gl_trial_balance.inc
4162 /admin/db/company_db.inc
4163 /inventory/includes/db/items_db.inc
4164 /sales/manage/customer_branches.inc
4166 04-Jul-2007 Joe Hunt
4167 # Problems retrieving language texts for poEdit in long javascripts
4168 $ /includes/ui/ui_view.inc
4170 04-May-2007 Joe Hunt
4171 # Database error when updating more than one item row in Sales Orders.
4172 $ /sales/includes/db/sales_order_db.inc
4173 # Database error when inserting work order issues. Fixed.
4174 $ /manufacturing/includes/db/work_order_issues_db.inc
4176 03-May-2007 Joe Hunt
4177 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4178 $ /includes/db/manufacturing_db.inc
4179 /manufacturing/includes/db/work_order_requirements_db.inc
4181 02-May-2007 Joe Hunt
4182 # Missing details on Purchase Order when emailing and printing
4183 $ /reporting/rep209.php
4185 -------------------- 1.1 Stable Released ----------------------
4186 02-May-2007 Joe Hunt
4187 + Enabled module addons and all the below bugfixes. No changes in database structure.
4188 - Removed /sql/basic.sql (included in the other sql files)
4189 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
4190 (not needed anymore).
4191 + Addition of update.html
4192 $ /admin/inst_module.php (New file!)
4193 /applications/customers.php
4194 /applications/dimensions.php
4195 /applications/generalledger.php
4196 /applications/inventory.php
4197 /applications/manufacturing.php
4198 /applications/setup.php
4199 /applications/suppliers.php
4202 /modules/inst_modules.php (New folder and new file!)
4203 /modules/index.php (New file!)
4207 update.html (New file!)
4209 01-May-2007 Joe Hunt
4210 # Missing measure of units when printing sales orders
4211 # Update of Sales People caused a database error
4212 $ /sales/manage/sales_people.php
4213 /reporting/rep109.php
4215 30-Apr-2007 Joe Hunt
4216 + The selected menu tab is now shown with same background as hover color.
4217 $ config.php (default tab line 77. Change if you want)
4218 /includes/page/header.inc
4220 28-Apr-2007 Joe Hunt
4221 # When saving work order entries a lot of debug boxes appeared. Fixed
4222 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4223 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4224 $ /includes/db/manufacturing_db.inc
4225 /manufacturing/work_order_entry.php
4226 /manufacturing/includes/work_order_issue_ui.inc
4227 /manufacturing/includes/db/work_order_requirements_db.inc
4228 /manufacturing/includes/db/work_orders_quick_db.inc
4229 /manufacturing/inquiry/where_used_inquiry.php
4231 25-Apr-2007 Joe Hunt
4232 # Missing Date Picker
4233 $ /sales/customer_invoice.php
4234 # No JS popup window
4235 $ /sales/view/view_invoice.php
4237 24-Apr-2007 Joe Hunt
4238 ! New and better Date Picker, better cool theme.
4239 $ /includes/ui/ui_input.inc
4240 /includes/ui/ui_view.inc
4241 /reporting/includes/reports_classes.inc
4242 /themes/cool/default.css
4244 -------------------- 1.0.1 Stable Released ----------------------
4245 23-Apr-2007 Joe Hunt
4246 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4247 the changes for selection lists customers/suppliers and the Audit Trail.
4249 22-Apr-2007 Joe Hunt
4250 ! Changed the two selection lists for customers/suppliers in reports to a single one with
4252 ! Changed the sort order in these selection lists from id to name.
4253 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4254 $ /reporting/reports_main.php
4255 /reporting/rep101.php
4256 /reporting/rep102.php
4257 /reporting/rep201.php
4258 /reporting/rep202.php
4259 /reporting/rep203.php
4260 /reporting/rep204.php
4261 /reporting/includes/reports_classes.inc
4262 /includes/ui/ui_lists.inc
4263 /gl/includes/db/gl_db_trans.inc
4266 22-Apr-2007 Joe Hunt
4267 + Date Picker for all date fields.
4269 /admin/fiscalyears.php
4270 /admin/void_transaction.php
4271 /includes/ui/ui_view.inc
4272 /includes/ui/ui_input.inc
4273 /dimensions/dimension_entry.php
4274 /dimensions/inquiry/search_dimensions.php
4278 /gl/bank_transfer.php
4279 /gl/inquiry/bank_inquiry.php
4280 /gl/inquiry/gl_account_inquiry.php
4281 /gl/inquiry/gl_trial_balance.php
4282 /gl/manage/exchange_rates.php
4283 /inventory/adjustments.php
4284 /inventory/transfers.php
4285 /inventory/inquiry/stock_movements.php
4286 /inventory/manage/items.php
4287 /manufacturing/work_order_add_finished.php
4288 /manufacturing/work_order_entry.php
4289 /manufacturing/work_order_issue.php
4290 /manufacturing/work_order_release.php
4291 /purchasing/supplier_payment.php
4292 /purchasing/po_entry_items.php
4293 /purchasing/po_receive_items.php
4294 /purchasing/supplier_credit.php
4295 /purchasing/supplier_credit_grns.php
4296 /purchasing/supplier_invoice.php
4297 /purchasing/supplier_invoice_grns.php
4298 /purchasing/supplier_trans_gl.php
4299 /purchasing/includes/ui/po_ui.inc
4300 /purchasing/inquity/po_search.php
4301 /purchasing/inquiry/po_search_completed.php
4302 /purchasing/inquiry/supplier_allocation_inquiry.php
4303 /purchasing/inquiry/supplier_inquiry.php
4304 /reporting/reports_main.php
4305 /reporting/includes/reports_classes.inc
4306 /sales/credit_note_entry.php
4307 /sales/customer_credit_invoice.php
4308 /sales/customer_payments.php
4309 /sales/sales_order_entry.php
4310 /sales/includes/ui/sales_order_ui.inc
4311 /sales/inquiry/customer_allocation_inquiry.php
4312 /sales/inquiry/customer_inquiry.php
4313 /sales/inquiry/sales_orders_view.php
4315 /themes/default/images/cal.gif
4316 /themes/default/images/next.gif
4317 /themes/default/images/prev.gif
4319 19-Apr-2007 Joe Hunt
4320 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4321 # Bug no 1703891, Reserved MySQL words used as column names, fixed
4322 $ /taxes/db/tax_types_db.inc
4324 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4325 $ /gl/manage/gl_accounts.php
4326 /gl/includes/db/gl_db_accounts.inc
4327 /includes/ui/ui_input.inc
4329 18-Apr-2007 Joe Hunt
4330 # Bug no 1702594, Logon Loop, fixed
4333 -------------------- 1.0a Stable Released ----------------------
4334 10-Apr-2007 Joe Hunt
4335 ! Release 1.0a established on SourceForge, fixing the bugs.
4337 11-Apr-2007 Joe Hunt
4338 # Bug No 1698214, Creating Items, fixed
4339 $ /includes/ui/ui_lists.inc
4340 # Bug no 1698216, Item Movements, fixed
4341 $ /inventory/manage/items.php
4343 -------------------- 1.0 Stable Released ----------------------
4344 10-Apr-2007 Joe Hunt
4345 ! Release 1.0 established on SourceForge.
4347 2. Copyright and disclaimer
4348 ---------------------------
4349 This application is opensource software released under the GPL. Please
4350 see source code and the LICENSE file