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 16-Mar-2009 Janusz Dobrowolski
23 + Support for default buttons with Ctrl-Enter/Escape hotkeys,
24 arrow navigation in menus
25 $ /includes/ui/ui_input.inc
26 /includes/ui/ui_controls.inc
27 /includes/ui/ui_view.inc
28 /includes/page/footer.inc
32 /reporting/includes/reporting.inc
33 /themes/default/images/escape.png
34 /themes/aqua/default.css
35 /themes/aqua/renderer.php
36 /themes/cool/default.css
37 /themes/cool/renderer.php
38 /themes/default/default.css
39 /themes/default/renderer.php
40 /themes/default/images/escape.png
41 /sales/sales_order_entry.php
43 ! SID & start_form() cleanup
46 /admin/attachments.php
50 /admin/inst_module.php
51 /admin/view_print_transaction.php
52 /admin/void_transaction.php
53 /dimensions/inquiry/search_dimensions.php
56 /gl/inquiry/gl_trial_balance.php
57 /gl/manage/exchange_rates.php
58 /inventory/adjustments.php
59 /inventory/cost_update.php
61 /inventory/purchasing_data.php
62 /inventory/reorder_level.php
63 /inventory/transfers.php
64 /inventory/inquiry/stock_movements.php
65 /inventory/inquiry/stock_status.php
66 /inventory/manage/item_codes.php
67 /inventory/manage/sales_kits.php
68 /manufacturing/search_work_orders.php
69 /manufacturing/work_order_issue.php
70 /manufacturing/inquiry/bom_cost_inquiry.php
71 /manufacturing/manage/bom_edit.php
72 /purchasing/po_entry_items.php
73 /purchasing/po_receive_items.php
74 /purchasing/supplier_credit.php
75 /purchasing/supplier_invoice.php
76 /purchasing/supplier_payment.php
77 /purchasing/allocations/supplier_allocate.php
78 /purchasing/inquiry/po_search.php
79 /purchasing/inquiry/po_search_completed.php
80 /purchasing/inquiry/supplier_allocation_inquiry.php
81 /purchasing/inquiry/supplier_inquiry.php
82 /sales/credit_note_entry.php
83 /sales/customer_credit_invoice.php
84 /sales/customer_delivery.php
85 /sales/customer_invoice.php
86 /sales/allocations/customer_allocate.php
87 /sales/includes/ui/sales_credit_ui.inc
88 /sales/inquiry/customer_allocation_inquiry.php
89 /sales/inquiry/sales_deliveries_view.php
90 /sales/inquiry/sales_orders_view.php
92 ------------------------------- Release 2.1.0 RC ------------------------------------------------
94 ! Release 2.1.0 Release Candidate (RC).
97 $ /reporting/includes/excel_report.inc
99 09-Mar-2009 Janusz Dobrowolski
100 # Initial prefs for new created user now copied form current admin settings.
102 # Changed page_security level to 1
103 $ /admin/display_prefs.php
104 # Fixed item code display after item delete
105 $ /inventory/manage/items.php
107 $ /includes/session.inc
110 ! XLS engine now compatible with PEAR Excel Writer.
111 $ /reporting/includes/excel_report.inc
112 /reporting/includes/Workbook.php
115 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
116 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
117 /reporting/includes/Workbook.php (new file)
118 /reporting/includes/excel_report.inc
119 /reporting/includes/pdf_report.inc
120 /reporting/prn_redirect.php
121 /reporting all repXXX.php files
123 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
124 + Preparation for Excel Writer continued
125 $ /reporting/includes/ExcelWriterXML.php
126 /reporting/includes/ExcelWriterXML_Sheet.php
127 /reporting/includes/ExcelWriterXML_Style.php
128 /reporting/includes/excel_report.inc
129 /reporting all repXXX.php that are not documents
132 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
133 $ /reporting/includes/reports_classes.inc
134 /reporting/includes/pdf_report.inc
135 /reporting/includes/ExcelWriterXML.php (new file)
136 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
137 /reporting/includes/ExcelWriterXM__Style (new file)
138 /reporting/includes/excel_report.inc (new file)
139 /reporting/reports_main.php
140 /reporting/rep701.php
141 /reporting/rep705.php
142 /reporting/rep706.php
143 /reporting/rep707.php
145 01-Mar-2009 Janusz Dobrowolski
146 # Setting magic_quotes_gpc and register_globals to off in htaccess file
150 ! Improved layout in standard themes (graphics)
151 $ /themes/aqua/renderer.php
152 /themes/aqua/help.gif (new file)
153 /themes/aqua/login.gif (new file)
154 /themes/aqua/right.gif (new file)
155 /themes/cool/renderer.php
156 /themes/cool/help.gif (new file)
157 /themes/cool/login.gif (new file)
158 /themes/cool/right.gif (new file)
159 /themes/default/renderer.php
160 /themes/default/help.gif (new file)
161 /themes/default/login.gif (new file)
162 /themes/default/right.gif (new file)
163 /themes/themes/login.css
165 27-Feb-2009 Janusz Dobrowolski
166 # Security fix to my last commit.
167 $ /frontaccounting.php
168 /includes/lang/language.php
172 $ /inventory/prices.php
173 /inventory/reorder_level.php
174 /inventory/inquiry/stock_status.php
176 24-Feb-2009 Janusz Dobrowolski
177 # Cleaning startup code
180 /includes/session.inc
181 /includes/db/connect_db.inc
182 /includes/lang/gettext.php
183 /includes/lang/language.php
184 # Language changed on display prefs page stored to database.
185 $ /admin/display_prefs.php
186 /admin/db/users_db.inc
187 /includes/current_user.inc
189 $ /applications/customers.php
190 /applications/dimensions.php
191 /applications/generalledger.php
192 /applications/inventory.php
193 /applications/manufacturing.php
194 /applications/setup.php
195 /applications/suppliers.php
198 ! Changed extension include to be outside function. Didn't work in submenus.
199 $ frontaccounting.php
201 ! Better color in data picker
202 $ /themes/aqua/default.css
203 /themes/cool/default.css
204 /themes/default/default.css
206 22-Feb-2009 Janusz Dobrowolski
207 ! Application startup code cleanup.
208 $ /frontaccounting.php
210 /applications/customers.php
211 /applications/dimensions.php
212 /applications/generalledger.php
213 /applications/inventory.php
214 /applications/manufacturing.php
215 /applications/setup.php
216 /applications/suppliers.php
217 /includes/session.inc
218 /includes/lang/language.php
219 /themes/default/renderer.php
220 /themes/aqua/renderer.php
221 /themes/cool/renderer.php
222 ! Removed obsolete $applications array.
226 ! Calendar style moved to theme default.css
227 $ /includes/ui/ui_view.inc
228 /themes/aqua/default.css
229 /themes/cool/default.css
230 /themes/default/default.css
231 # Fixed charset selection on login screen
233 # Blocked password changes in demo mode
234 $ /admin/change_current_user_password.php
235 ! Default theme and language set for not logged user
236 $ /includes/current_user.inc
237 /includes/prefs/userprefs.inc
238 # Fixed initial query order.
239 $ /purchasing/inquiry/po_search.php
242 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
243 $ /includes/ui/db_pager_view.inc
244 ! Better layout in stock_movements.php
245 $ /inventory/inquiry/stock_movements.php
248 ! Better layout in Items form.
249 $ /inventory/manage/items.php
252 # Instruction in update.html should include switch to standard theme before upgrade
254 # Bug in function get_ecb_rate when no function curl_init (missing url part)
255 $ /gl/includes/db/gl_db_rates.inc
257 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
259 ! Release 2.1.0 beta 2
262 14-Feb-2009 Janusz Dobrowolski
263 # Removed obsolete bank_trans field
267 # Drop column queries executed also in not forced upgrade install
268 $ /admin/db/maintenance_db.inc
270 13-Feb-2009 Janusz Dobrowolski
271 ! Added login page language setting
274 /includes/lang/language.php
275 /lang/installed_languages.inc
277 $ /admin/display_prefs.php
278 # Unified display_error function name in install wizard and main code
282 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
283 $ /includes/ui/ui_view.inc
285 12-Feb-2009 Janusz Dobrowolski
286 ! Changed extension menu file placement, added support for gettext in extensions.
287 $ /frontaccounting.php
288 # Fix for some buggy curl versions.
289 $ /gl/includes/db/gl_db_rates.inc
290 /gl/manage/exchange_rates.php
291 # Fixed get_amount() to return 0 for invalid input.
295 ------------------------------- Release 2.1.0 beta --------------------------------------------
297 08-Feb-2009 Janusz Dobrowolski
298 # Fixed division by zero bug in empty pager
299 $ includes/db_pager.inc
300 # Fixed special char display issue in item name [0000116]
301 $ sales/includes/cart_class.inc
304 ! Changed license type to GNU GPLv3. Stamped headers changed.
305 $ all appropriate source files
308 ! Removed ALTER TABLE DROP columns
310 ! Removed files from CVS
311 /company/0/images/logo_frontaccounting.png
312 /reporting/fonts/vera.afm
316 /themes/default/images/escape.png
319 # Software Upgrade (re-read of current user needed)
320 $ /admin/inst_upgrade.php
323 ! install/index.php link to AGPL license
326 03-Feb-2009 Janusz Dobrowolski
327 ! Merging bugfixes since 2.0.6 from main trunk (see below)
329 /gl/includes/db/gl_db_banking.inc
330 /gl/manage/gl_account_classes.php
331 /includes/ui/items_cart.inc
332 /includes/ui/ui_view.inc
333 /purchasing/includes/db/invoice_db.inc
334 /reporting/rep101.php
335 /reporting/rep201.php
336 /reporting/includes/class.pdf.inc
337 /sales/credit_note_entry.php
338 /sales/customer_credit_invoice.php
339 /sales/customer_delivery.php
340 /sales/customer_invoice.php
341 /sales/includes/db/payment_db.inc
342 /sales/includes/db/sales_credit_db.inc
343 /sales/includes/db/sales_delivery_db.inc
344 /sales/includes/db/sales_invoice_db.inc
345 /sales/includes/ui/sales_order_ui.inc
346 /sales/view/view_credit.php
347 # Due date display finally fixed.
348 $ /purchasing/inquiry/supplier_inquiry.php
349 /sales/inquiry/customer_inquiry.php
351 ------------------------------- Release 2.0.7 --------------------------------------------
357 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
358 $ /sales/inquiry/customer_inquiry.php
361 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
362 $ /sales/customer_delivery.php
363 /sales/customer_invoice.php
364 /sales/includes/ui/sales_order_ui.inc
366 08-Jan-2009 Janusz Dobrowolski
367 # Numeric check on class id added.
368 $ /gl/manage/gl_account_classes.php
371 # [0000104] minor language updates in a few sales files
372 $ /sales/customer_invoice.php
375 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
376 $ /gl/includes/db/gl_db_banking.inc
378 22-Dec-2008 Janusz Dobrowolski
379 # [0000102] Credit note was stored without entered shippment cost and comment.
380 $ /sales/credit_note_entry.php
381 # [0000103] Error during save of modified freehand credit note.
382 $ /sales/includes/db/cust_trans_db.inc
385 # [0000101] Roll back of yeasterday issues
386 $ /purchasing/includes/db/invoice_db.inc
387 /purchasing/includes/db/supp_payment_db.inc
388 /sales/includes/db/payment_db.inc
389 /sales/includes/db/sales_credit_db.inc
390 /sales/includes/db/sales_invoice_db.inc
393 # [0000101] More wonderful rounding issues
394 $ /includes/ui/ui_view.inc
395 /purchasing/includes/db/invoice_db.inc
396 /purchasing/includes/db/supp_payment_db.inc
397 /sales/includes/db/payment_db.inc
398 /sales/includes/db/sales_credit_db.inc
399 /sales/includes/db/sales_delivery_db.inc
400 /sales/includes/db/sales_invoice_db.inc
403 # [0000100] Keep getting left allocated weird results (rounding problems).
404 $ /includes/ui/ui_view.inc
405 /purchasing/inquiry/supplier_allocation_inquiry.php
406 /reporting/rep101.php
407 /reporting/rep201.php
408 /sales/inquiry/customer_allocation_inquiry.php
410 10-Dec-2008 Janusz Dobrowolski
411 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
412 $ /includes/ui/items_cart.inc
414 09-Dec-2008 Janusz Dobrowolski
415 # [0000098] Unable issue of credit note for invoice with removed item lines.
416 $ /sales/customer_credit_invoice.php
417 # [0000097] Can't void freehand customer credit note.
418 $ /sales/includes/db/sales_invoice_db.inc
419 # Fixed to hide empty credit note lines.
420 $ /sales/view/view_credit.php
421 -------------------------------------------------------------------------------
423 03-Feb-2009 Janusz Dobrowolski
424 # sql2date around row[date] in due date.
425 $ /purchasing/inquiry/supplier_inquiry.php
426 # Bugfix [0000115] once again.
427 $ /sales/inquiry/sales_orders_view.php
428 # Division by zero avoided in db_pager
429 $ /includes/db_pager.inc
432 ! Better layout in Form setup
433 $ /admin/forms_setup.php
434 # sql2date around row[date] in due date.
435 $ /sales/inquiry/customer_inquiry.php
437 02-Feb-2009 Janusz Dobrowolski
438 # Fixed initial sort order in pagers
439 $ /dimensions/inquiry/search_dimensions.php
440 /includes/db_pager.inc
441 /purchasing/allocations/supplier_allocation_main.php
442 /purchasing/inquiry/po_search_completed.php
443 /purchasing/inquiry/supplier_allocation_inquiry.php
444 /purchasing/inquiry/supplier_inquiry.php
445 /sales/allocations/customer_allocation_main.php
446 /sales/inquiry/customer_allocation_inquiry.php
447 /sales/inquiry/customer_inquiry.php
448 # Fixed due date display for invoices.
449 $ /sales/inquiry/customer_inquiry.php
450 # Bugfix [0000115] - error on empty table update in fallback mode.
451 $ /sales/inquiry/customer_allocation_inquiry.php
454 + Outputs/Inputs on tax inquiry as well (why not)
455 $ /gl/includes/db/gl_db_trans.inc
456 /gl/inquiry/tax_inquiry.php
457 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
463 # A few minor fixes to get the tax report and inquiry right and syncronized
464 $ /gl/includes/db/gl_db_trans.inc
465 /gl/inquiry/tax_inquiry.php
466 /reporting/rep709.php
467 # Missing parameter to add_trans_tax_details
468 $ /sales/includes/db/sales_credit_db.inc
469 /sales/includes/db/sales_delivery_db.inc
470 /sales/includes/db/sales_invoice_db.inc
472 29-Jan-2009 Janusz Dobrowolski
473 # Changes related to rewrite and optimalization of tax registration
474 $ /gl/includes/db/gl_db_bank_trans.inc
475 /gl/includes/db/gl_db_banking.inc
476 /gl/includes/db/gl_db_trans.inc
477 /purchasing/includes/db/invoice_db.inc
478 /purchasing/includes/db/invoice_items_db.inc
479 /purchasing/view/view_supp_credit.php
480 /purchasing/view/view_supp_invoice.php
481 /reporting/rep107.php
482 /reporting/rep110.php
483 /reporting/rep709.php
484 /sales/includes/db/cust_trans_details_db.inc
485 /sales/includes/db/sales_credit_db.inc
486 /sales/includes/db/sales_delivery_db.inc
487 /sales/includes/db/sales_invoice_db.inc
488 /sales/view/view_credit.php
489 /sales/view/view_dispatch.php
490 /sales/view/view_invoice.php
494 /gl/inquiry/tax_inquiry.php
495 # Added precheck before system upgrade
496 $ /admin/inst_upgrade.php
497 # Reduced delay when ECB currency exrates page is unavailable.
498 $ /gl/includes/db/gl_db_rates.inc
500 $ /inventory/prices.php
501 /includes/ui/ui_view.inc
502 # Fixed bug in checks before group delete.
503 $ /sales/manage/sales_groups.php
504 # Removing obsolete tax group in GL account definition
505 $ /gl/includes/db/gl_db_accounts.inc
506 /gl/manage/gl_accounts.php
509 ! Changes to committed tax report routines.
510 $ /sales/includes/db/sales_invoice_db.inc
511 /sales/includes/db/sales_delivery_db.inc
512 /sales/includes/db/sales_credit_db.inc
513 /purchasing/includes/db/invoice_db.inc
514 /reporting/rep709.php
517 + Copyright notes at top op every source file
518 $ All files still missing
521 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
524 # fixed underline in db pager for sortable columns.
525 $ /themes/aqua/default.css
526 /themes/cool/default.css
527 /themes/default/default.css
530 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
531 $ /gl/manage/gl_quick_entries.php
533 /includes/ui/ui_view.inc
534 + Added 'inactive' field in most 'catalog' tables.
538 + Added graphics for cancel. (door-out)
539 /themes/aqua/images/cancel.png
540 /themes/cool/images/cancel.png
541 /themes/default/images/cancel.png
543 24-Jan-2009 Janusz Dobrowolski
544 ! Set maximum width for select to avoid broken layout in two column layout.
545 $ /themes/aqua/default.css
546 /themes/cool/default.css
547 /themes/default/default.css
548 # Voiding tax records included via GL/bank transactions
549 $ /admin/db/voiding_db.inc
550 /gl/includes/db/gl_db_bank_trans.inc
551 /gl/includes/db/gl_db_trans.inc
552 # Fixed quick entry types values.
553 $ /includes/types.inc
556 + Added new files in doc subdirectory
557 $ /doc/attachments.txt
558 /doc/bank_reconciliation.txt
559 /doc/dim_on_invoice.txt
561 /doc/quick_entries.txt
562 /doc/recurrent_invoice.txt
564 22-Jan-2009 Janusz Dobrowolski
565 # Added attachments to company sub_dirs
567 # Added hot key for Quick Entries
568 $ /applications/generalledger.php
569 # Improved quick entries.
572 /gl/includes/db/gl_db_bank_accounts.inc
573 /gl/includes/ui/gl_bank_ui.inc
574 /gl/includes/ui/gl_journal_ui.inc
576 /includes/ui/items_cart.inc
577 /gl/manage/gl_quick_entries.php
578 /includes/ui/ui_lists.inc
579 /includes/ui/ui_view.inc
580 /purchasing/supplier_credit.php
581 /purchasing/supplier_invoice.php
582 /purchasing/includes/ui/invoice_ui.inc
586 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
587 $ /gl/includes/db/gl_db_banking.inc
588 /gl/includes/db/gl_db_trans.inc
589 /purchasing/includes/db/invoice_db.inc
590 /sales/includes/db/cust_trans_details_db.inc
592 # Allocation bug for cash sales.
593 $ /sales/includes/db/sales_invoice_db.inc
594 # Hiding voided gl transactions.
595 $ /gl/view/gl_trans_view.php
596 ! Icons removed from form buttons for now.
597 $ /sales/sales_order_entry.php
600 ! Preparing for installing of extensions
601 $ installed_extensions.php (new file)
604 # Bad handling of graphic links in certain browsers
605 /includes/ui/ui_input.inc
608 ! Changed direct sales document line descriptions to be editable (via edit link)
609 $ /sales/sales_order_entry.php
610 /includes/cart_class.inc
611 /includes/ui/sales_order_ui.inc
612 ! Fixed so the printed documents can handle multiple lines of description
613 $ /reporting/rep107.php
614 /reporting/rep109.php
615 /reporting/rep110.php
618 ! Changed all smaller forms and tables to be uniform. Copyright notes.
619 $ All files with small forms and tables.
621 16-Jan-2009 Janusz Dobrowolski
622 ! Fixed new pager generation on first display.
623 $ /gl/manage/exchange_rates.php
626 ! Adjustment of db pager width. Copyright notes.
627 $ All files with db pager
629 /themes/default/default.css
630 /themes/aqua/default.css
631 /themes/cool/default.css
633 15-Jan-2009 Janusz Dobrowolski
634 ! Rewritten reconciliation page.
635 $ /gl/bank_account_reconcile.php
636 /includes/ui/ui_lists.inc
639 /js/reconcile.js (added)
640 ! Standard mysql separator in date functions
641 $ /includes/date_functions.inc
642 + Separated checkbox generation for indirect display use
643 $ /includes/ui/ui_input.inc
644 ! Standard checkbox helper use.
645 $ /sales/inquiry/sales_orders_view.php
648 ! Page reload problem, progress bar in backup/restore,
650 /admin/display_prefs.php
651 /includes/lang/language.php
654 ! Updating install and update helpers
658 # Fixing price formatting of left to allocate
659 $ /purchasing/allocations/supplier_allocation_main.php
660 /sales/allocations/customer_allocation_main.php
662 11-Jan-2009 Janusz Dobrowolski
664 $ /admin/view_print_transaction.php
665 ! Improved check_cells().
666 $ /includes/ui/ui_input.inc
667 # Added new attachments per company subdirectory.
668 $ /admin/create_coy.php
669 # Added hotkey for reconciliation menu option.
670 $ /applications/generalledger.php
671 # Fixed false qoh alerts.
672 $ /sales/includes/ui/sales_order_ui.inc
674 $ /sales/manage/sales_points.php
677 ! Changed notice msg to warnings and changed bg color for warning
678 $ /admin/company_preferences.php
679 /admin/void_transaction.php
681 /inventory/manage/items.php
684 + Addition of Bank Reconciliation. Author Rob Mallon
685 $ /applications/generalledger.php
686 /gl/bank_account_reconcile.php (new file)
688 + Added more fields to suppliers table and fixed PO document
690 /includes/ui/ui_input.inc (new link_row)
691 /purchasing/manage/suppliers.php
692 /reporting/includes/header2.inc
693 /reporting/rep209.php
695 09-Jan-2009 Janusz Dobrowolski
696 + Added hook file for localized functions.
697 $ /includes/lang/language.php
698 ! Removed obsolete local css file inclusion.
699 $ /includes/page/header.inc
700 ! Optional params in table_header() added.
701 $ /includes/ui/ui_controls.inc
702 ! Added table pager in exchange rates editor.
703 $ /gl/includes/db/gl_db_rates.inc
704 /gl/manage/exchange_rates.php
705 ! Fixed rate column, added width table parameter
706 $ /includes/db_pager.inc
707 /includes/ui/db_pager_view.inc
708 # Added hot key for attachments menu option.
709 $ /applications/setup.php
710 # Removed bank_trans_types_db.inc inclusion.
711 $ /gl/includes/gl_db.inc
712 - Removed obsolete files
713 $ /gl/manage/bank_trans_types.php (removed)
714 /gl/includes/db/bank_trans_types.inc (removed)
715 /lang/en_US/stylesheet.css (removed)
716 /lang/new_language_template/stylesheet.css (removed)
717 - Example picture files moved to company/0
718 $ /inventory/manage/image (removed)
719 /inventory/manage/image/0 (removed)
720 /inventory/manage/image/0/102.jpg (removed)
721 /inventory/manage/image/0/103.jpg (removed)
722 /inventory/manage/image/0/104.jpg (removed)
725 ! Changed $path_to_root in report files and stamped copyright
727 + Added Sales kits to Items price list.
728 $ /reporting/rep104.php
729 # Company logo can not be deleted.
730 $ /admin/company_preferences.php
731 # Bug [0000107] and [0000108]
732 $ /inventory/includes/db/items_codes_db.inc
733 /gl/manage/gl_account_types.php
736 ! Changed attachments to use unique files store instead of blobs
737 $ /admin/attachments/attachments.php
741 ! Changed supplier credit note to only show items for a period, default 30 days back.
742 $ /purchasing/includes/db/grn_db.inc
743 /purchasing/includes/invoice_ui.inc
744 /purchasing/supplier_credit.php
746 07-Jan-2009 Janusz Dobrowolski
747 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
749 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
750 $ sales/includes/cart_class.inc
751 # Fixed error handling in forced upgrade mode.
752 $ admin/db/maintenance_db.inc
753 + Added backtrace debugging function;
754 $ /includes/ui/ui_view.inc
757 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
758 If there are many invoice items during a year, there would be many rows suggestions.
759 $ /purchasing/includes/db/grn_db.inc
760 /purchasing/includes/db/invoice_db.inc
761 /purchasing/includes/ui/invoice_ui.inc
762 /purchasing/supplier_credit.php
763 /purchasing/inquiry/supplier_inquiry.php
764 /purchasing/view/view_supp_credit.php
766 22-Dec-2008 Janusz Dobrowolski
767 # Fixed item_code database update on item creation.
768 $ /inventory/includes/db/item_codes_db.inc
769 /inventory/includes/db/items_db.inc
772 # Minor bugs in layout and quick entries.
773 $ /Includes/ui/ui_view.inc
774 /purchasing/includes/ui/invoice_ui.inc
775 /purchasing/supplier_invoice.php
776 # Minor bugs in doctext.inc and doctext2.inc
777 $ /reporting/includes/doctext.inc
778 /reporting/includes/doctext2.inc
781 ! Replaced the ajax paging in stock movements with the old file.
782 $ /inventory/inquiry/stock_movements.php
783 ! Better layout in big forms
784 $ /includes/ui/ui_controls.inc
787 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
790 /gl/includes/db/gl_db_banking.inc
791 /includes/ui/ui_view.inc
792 /purchasing/supplier_credit.php
793 /purchasing/supplier_invoice.php
794 /purchasing/includes/ui/invoice_ui.inc
796 15-Dec-2008 Janusz Dobrowolski
797 # [0000085] Fixed session conflicts during document edition in multiply tabs.
798 $ /sales/includes/cart_class.inc
799 /sales/includes/sales_ui.inc
800 /sales/credit_note_entry.php
801 /sales/customer_credit_invoice.php
802 /sales/customer_delivery.php
803 /sales/customer_invoice.php
804 /sales/sales_order_entry.php
805 /sales/view/view_sales_order.php
806 # Fixed initial form values.
807 $ /sales/manage/recurrent_invoices.php
809 $ /purchasing/view/view_po.php
810 /sales/includes/ui/sales_credit_ui.inc
811 /sales/includes/ui/sales_order_ui.inc
814 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
815 $ /reporting/includes/header2.inc
818 + Two new fields in company table, accumulate_shipping and logal_text
819 Accumulat shipping is for accumulating shipping on batch invoice
820 Legal text is a last line legal info on sales invoices.
822 /admin/db/company_db.inc
824 /reporting/includes/header2.inc
825 /sales/customer_invoice.php
827 10-Dec-2008 Janusz Dobrowolski
828 # File and line was not displayed for devel error messages.
829 $ /includes/errors.inc
830 # Fixed duplicate groups in list selectors.
831 $ /includes/ui/ui_lists.inc
834 # Bug in document right-margin when more than 1 page.
835 $ /reporting/includes/header2.inc
836 ! Changed so input of account type is possible (like classes)
837 $ /gl/manage/gl_account_types.php
838 /gl/includes/db/gl_db_account_types.inc
840 08-Dec-2008 Janusz Dobrowolski
841 + Added helpers for list editor F4 calls.
842 $ /includes/ui/ui_controls.inc
843 /sales/sales_order_entry.php
844 + Added development/bugtracking sql trail
847 /includes/db/connect_db.inc
848 ! GL accounts in list selector always grouped by type
849 $ /admin/gl_setup.php
850 /gl/includes/ui/gl_bank_ui.inc
851 /gl/includes/ui/gl_journal_ui.inc
852 /gl/manage/bank_accounts.php
853 /gl/manage/gl_accounts.php
854 /gl/manage/gl_quick_entries.php
855 /includes/ui/ui_lists.inc
856 /purchasing/includes/ui/invoice_ui.inc
857 /sales/manage/customer_branches.php
858 # Fixed Win AltGr issue in hotkeys system.
860 # Fixed sales_items selector for MySql 3.xx compatibility
861 $ /includes/ui/ui_lists.inc
862 # Fixed broken syntax in delete_item_code()
863 $ /inventory/includes/db/items_codes_db.inc
864 # Additional fixes to foreign/kit codes
865 $ /inventory/manage/item_codes.php
866 /inventory/manage/sales_kits.php
867 ! Merged changes from main trunk up to version 2.0.6 (see below)
871 /admin/create_coy.php
872 /admin/db/maintenance_db.inc
873 /gl/includes/db/gl_db_banking.inc
874 /gl/includes/db/gl_db_trans.inc
875 /includes/banking.inc
876 /includes/current_user.inc
877 /manufacturing/view/wo_production_view.php
878 /purchasing/includes/db/invoice_db.inc
879 /purchasing/includes/db/supp_payment_db.inc
880 /purchasing/includes/ui/invoice_ui.inc
881 /reporting/rep107.php
882 /reporting/rep109.php
883 /reporting/rep110.php
884 /reporting/rep209.php
885 /reporting/rep302.php
886 /reporting/rep303.php
887 /reporting/includes/pdf_report.inc
888 /sales/customer_delivery.php
889 /sales/includes/cart_class.inc
890 /sales/includes/sales_db.inc
891 /sales/includes/db/payment_db.inc
892 /sales/includes/db/sales_credit_db.inc
893 /sales/includes/db/sales_invoice_db.inc
894 /sales/includes/ui/sales_credit_ui.inc
895 /sales/includes/ui/sales_order_ui.inc
896 /sales/view/view_credit.php
897 /sales/view/view_dispatch.php
898 /sales/view/view_invoice.php
899 /sales/view/view_sales_order.php
901 ------------------------------- Release 2.0.6 --------------------------------------------
907 # [0000095] Bad behaviour of routine number_format and round in Windows.
908 $ /gl/includes/gl_db_trans.inc
909 /includes/banking.inc
910 /includes/current_user.inc
911 /purchasing/includes/ui/invoice_ui.inc
912 /reporting/rep107.php
913 /reporting/rep109.php
914 /reporting/rep110.php
915 /reporting/rep209.php
916 /sales/view/view_credit.php
917 /sales/view/view_dispatch.php
918 /sales/view/view_invoice.php
919 /sales/view/view_sales_order.php
921 04-Dec-2008 Janusz Dobrowolski
922 # Check write permissions and create per company subdirectory structure.
925 # Fixed index.php files in new company dirs.
926 $ /admin/create_coy.php
927 /admin/db/maintenance_db.inc
930 # [0000095] Inbalance double entry on Documents
931 $ /gl/includes/db/gl_db_trans.inc
932 /gl/includes/db/gl_db_banking.inc
933 /purchasing/includes/db/invoice_db.inc
934 /purchasing/includes/db/supp_payment_db.inc
935 /sales/includes/db/payment_db.inc
936 /sales/includes/db/sales_credit_db.inc
937 /sales/includes/db/sales_invoice_db.inc
940 # [0000094] Report does not show items that have 0 qty but have demand qty
941 $ /reporting/rep302.php
942 /reporting/rep303.php
945 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
946 $ /purchasing/includes/db/invoice_db.inc
949 # [0000092] Stock Sheet Report. Bad Page break.
950 $ /reporting/includes/pdf_report.inc
953 # [0000091] Tax for 2 decimal places doesn't compute properly
954 $ /taxes/tax_calc.inc
956 25-Nov-2008 Janusz Dobrowolski
957 # [0000084] Low inventory items are not marked properly.
958 $ /sales/customer_delivery.php
959 # [0000086] New line added to document sometimes overwrites old one.
960 $ /sales/includes/cart_class.inc
961 # [0000087] Change of order date always updates prices.
962 $ /sales/includes/ui/sales_credit_ui.inc
963 /sales/includes/ui/sales_order_ui.inc
964 # Fixed automatic price calculations always on.
965 $ /sales/includes/sales_db.inc
968 ! Better support for purchasing data (automatic updating from PO receive)
969 $ /purchasing/includes/db/grn_db.inc
970 /purchasing/includes/db/invoice_db.inc
971 /purchasing/includes/db/po_db.inc
972 /purchasing/includes/ui/invoice_ui.inc
973 /purchasing/includes/purchasing_db.inc
974 /reporting/rep209.php
976 07-Dec-2008 Janusz Dobrowolski
977 + Added list category grouping.
978 $ /includes/ui/ui_lists.inc
979 ! Changed branch/customer invoice address/name selection on reports
980 $ /reporting/includes/doctext.inc
981 /reporting/includes/doctext2.inc
982 /reporting/includes/header2.inc
983 ! Fixed default delivery address selection
984 $ /sales/includes/ui/sales_order_ui.inc
985 + Added delivery links
986 $ /sales/view/view_invoice.php
989 # Fixed error handling during upgrade
990 $ /admin/db/maintenance_db.inc
991 # Fixed warnings display
992 $ /includes/errors.inc
995 # Bad and missing parameter to header2 funciton
996 $ /reporting/rep109.php
997 /reporting/rep209.php
998 ! Rerun of invoice_ui.inc
999 $ /purchasing/includes/ui/invoice_ui.inc
1001 07-Dec-2008 Joe Hunt
1002 ! Better layout. Copyright notes. Mailto links, outer table routines.
1003 $ /admin/company_preferences.php
1004 /admin/display_prefs.php
1007 /gl/includes/ui/gl_bank_ui.inc
1008 /gl/includes/ui/gl_journal_ui.inc
1009 /includes/ui_controls.inc
1010 /includes/ui_input.inc
1011 /inventory/adjustments.php
1012 /inventory/transfers.php
1013 /inventory/includes/item_adjustments_ui.inc
1014 /inventory/includes/stock_transfers_ui.inc
1015 /inventory/manage/locations.php
1016 /purchasing/includes/ui/invoice_ui.inc
1017 /purchasing/includes/ui/po_ui.inc
1018 /purchasing/manage/suppliers.php
1019 /purchasing/supplier_credit.php
1020 /purchasing/supplier_invoice.php
1021 /purchasing/supplier_payment.php
1022 /sales/includes/ui/sales_credit_ui.inc
1023 /sales/includes/ui/sales_order_ui.inc
1024 /sales/manage/customer_branches.php
1025 /sales/manage/customers.php
1026 /sales/manage/sales_people.php
1027 /sales/customer_payments.php
1029 05-Dec-2008 Joe Hunt
1030 + New fields in suppliers, phone, fax, vat no, contact and credit limit
1031 $ /purchasing/suppliers.php
1033 ! Changed dimension view to show result instead of ledger trans
1034 $ /dimensions/view/view_dimension.php
1035 /dimensions/includes/dimension_ui.inc
1037 05-Dec-2008 Janusz Dobrowolski
1038 ! Allowed optional ORDER BY option in base db_pager sql query
1039 $ /includes/db_pager.inc
1040 # Small fixes to pager layout
1041 $ /includes/ui/db_pager_view.inc
1042 ! Reusable button code
1043 $ /includes/ui/ui_controls.inc
1044 ! Button helpers moved from ui_controls.inc
1045 $ /includes/ui/ui_input.inc
1046 /includes/ui/ui_controls.inc
1047 # Fixed errors during focus on nonexistent elements
1050 26-Nov-2008 Janusz Dobrowolski
1051 # Fixed layout of amount_ex() fields with label.
1052 $ /includes/ui/ui_input.inc
1053 # Fixed combo_input for $sql with GROUP BY option
1054 $ /includes/ui/ui_lists.inc
1056 25-Nov-2008 Janusz Dobrowolski
1057 ! Merged all changes from main trunk up to 2.0.5 (see details below)
1060 /admin/void_transaction.php
1061 /admin/db/voiding_db.inc
1062 /gl/includes/db/gl_db_trans.inc
1063 /gl/inquiry/gl_trial_balance.php
1064 /includes/banking.inc
1065 /includes/ui/ui_input.inc
1066 /includes/ui/ui_view.inc
1067 /manufacturing/manage/bom_edit.php
1068 /purchasing/po_receive_items.php
1069 /purchasing/supplier_credit.php
1070 /purchasing/supplier_invoice.php
1071 /purchasing/supplier_payment.php
1072 /purchasing/includes/purchasing_db.inc
1073 /purchasing/includes/db/invoice_db.inc
1074 /purchasing/includes/db/supp_payment_db.inc
1075 /purchasing/includes/db/supp_trans_db.inc
1076 /purchasing/includes/ui/invoice_ui.inc
1077 /reporting/rep101.php
1078 /reporting/rep106.php
1079 /reporting/rep201.php
1080 /reporting/rep203.php
1081 /reporting/rep209.php
1082 /reporting/rep708.php
1083 /reporting/reports_main.php
1084 /reporting/includes/class.pdf.inc
1085 /sales/customer_payments.php
1086 /sales/allocations/customer_allocate.php
1087 /sales/includes/sales_db.inc
1088 /sales/includes/db/cust_trans_db.inc
1089 /sales/includes/db/payment_db.inc
1090 /sales/view/view_receipt.php
1091 ------------------------------- Release 2.0.5 --------------------------------------------
1092 24-Nov.2008 Joe Hunt
1095 ! Changed update.html
1098 $ /reporting/includes/header2.inc
1099 /sales/view/view_receipt.php
1101 20-Nov-2008 Janusz Dobrowolski
1102 # [0000082] Bad js allocation on All/None button press.
1103 $ /sales/allocations/customer_allocate.php
1105 20-Nov-2008 Joe Hunt
1106 # Do not allow editing invoice if allocated > 0
1107 $ /sales/inquiry/customer_inquiry.php
1109 19-Nov-2008 Joe Hunt
1110 + Possibility to view a transaction before final voiding.
1111 $ /admin/void_transaction.php
1113 11-Nov-2008 Janusz Dobrowolski
1114 # Fixed right alignment of amount cells.
1115 $ /includes/ui/ui_input.inc
1116 # Fixed display bug for fully received items and false modify conflicts.
1117 $ /purchasing/po_receive_items.php
1119 10-Nov-2008 Joe Hunt
1120 ! [0000081] Trial Balance again minor changes.
1121 $ /gl/inquiry/gl_trial_balance.php
1122 /reporting/rep708.php
1124 07-Nov-2008 Joe Hunt
1125 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
1126 $ /gl/inquiry/gl_trial_balance.php
1127 /reporting/reports_main.php
1128 /reporting/rep708.php
1130 03-Nov-2008 Janusz Dobrowolski
1131 # Fixed price priority in automatic calculations.
1132 $ sales/includes/sales_db.inc
1134 30-Oct-2008 Janusz Dobrowolski
1135 # [0000080] BOM elements was not editable after entry.
1136 $ /manufacturing/manage/bom_edit.php
1138 29-Oct-2008 Joe Hunt
1139 # Voiding a supplier invoice/credit note with GL Postings creates a database error
1140 $ /purchasing/includes/db/invoice_db.inc
1142 28-Oct-2008 Joe Hunt
1143 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1144 $ /admin/db/voiding_db.inc
1145 /sales/inquiry/sales_deliveries_view.php
1146 /sales/inquiry/customer_inquiry.php
1148 27-Oct-2008 Joe Hunt
1149 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1150 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1151 $ /gl/includes/db/gl_db_trans.inc
1152 /includes/banking.inc
1153 /includes/ui/ui_view.inc
1154 /purchasing/supplier_payment.php
1155 /purchasing/includes/purchasing_db.inc
1156 /purchasing/includes/db/supp_payment_db.inc
1157 /purchasing/includes/db/supp_trans_db.inc
1158 /sales/customer_payments.php
1159 /sales/includes/sales_db.inc
1160 /sales/includes/db/cust_trans_db.inc
1161 /sales/includes/db/payment_db.inc
1162 # [0000078] Fixed some reports with wrong exchange rates.
1163 $ /reporting/rep101.php
1164 /reporting/rep106.php
1165 /reporting/rep201.php
1166 /reporting/rep203.php
1167 /reporting/rep209.php
1168 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1169 $ /purchasing/supplier_invoice.php
1171 24-Oct-2008 Joe Hunt
1172 ! [0000077] Added a total before ending balance in trial balance (also in report)
1173 $ /gl/inquiry/gl_trial_balance.php
1174 /reporting/rep708.php
1175 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1176 /reporting/includes/class.pdf.inc
1177 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1178 $ /purchasing/supplier_invoice.php
1179 /purchasing/supplier_credit.php
1180 /purchasing/includes/ui/invoice_ui.inc
1182 ------------------------------- Release 2.0.4 --------------------------------------------
1183 23-Oct-2008 Joe Hunt
1185 25-Nov-2008 Joe Hunt
1186 ! Inserted Copyright Notice and fixed graphic items
1189 /admin/attachments.php
1191 /admin/change_current_user_password.php
1192 /admin/db/company_db.inc
1193 /admin/db/maintenence_db.inc
1194 /admin/db/printers_db.inc
1195 /admin/db/users_db.inc
1196 /admin/db/v_banktrans.inc
1197 /admin/db/voiding_db.inc
1198 /admin/display_prefs.php
1199 /admin/fiscalyears.php
1200 /admin/forms_setup.php
1202 /admin/inst_upgrade.php
1203 /admin/payment_terms.php
1204 /admin/print_profiles.php
1206 /admin/shipping_companies.php
1208 /admin/view_print_transaction.php
1209 /admin/void_transaction.php
1211 /gl/includes/ui/gl_bank_ui.inc
1212 /gl/includes/ui/gl_journal_ui.inc
1213 /gl/inquiry/bank_inquiry.php
1214 /gl/inquiry/tax_inquiry.php
1215 /gl/manage/bank_accounts.php
1216 /includes/ui/ui_controls.inc
1217 /reporting/includes/pdf_report.inc
1218 /reporting/rep709.php
1219 /sales/includes/ui/sales_credit_ui.inc
1222 24-Nov-2008 Janusz Dobrowolski
1223 + Added alias/foreign item codes and sales kits support.
1224 $ /applications/inventory.php
1225 /includes/ui/ui_lists.inc
1226 /inventory/prices.php
1227 /inventory/includes/inventory_db.inc
1228 /inventory/includes/db/items_category_db.inc
1229 /inventory/includes/db/items_db.inc
1230 /inventory/manage/items.php
1231 /inventory/includes/db/items_codes_db.inc (new)
1232 /inventory/manage/item_codes.php (new)
1233 /inventory/manage/sales_kits.php (new)
1234 /sales/includes/sales_db.inc
1235 /sales/includes/ui/sales_order_ui.inc
1236 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1237 $ /includes/db/inventory_db.inc
1238 /inventory/includes/item_adjustments_ui.inc
1239 /inventory/includes/stock_transfers_ui.inc
1240 /manufacturing/includes/work_order_issue_ui.inc
1241 /purchasing/includes/ui/po_ui.inc
1242 /sales/includes/ui/sales_credit_ui.inc
1243 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1244 $ /includes/ui/ui_input.inc
1245 # Fixed _vd() debug function for use also in ajax mode.
1246 $ /includes/ui/ui_view.inc
1247 ! Changed foreign column name to avoid mysql syntax problems, added category.
1250 # Fixed unconsistent units of measure.
1251 $ /sql/en_US-demo.sql
1254 24-Nov-2008 Joe Hunt
1255 ! Preparing for graphic Links
1257 /includes/ui/ui_input.inc
1258 /sales/sales_order_entry.php
1259 /sales/includes/ui/sales_order_ui.inc
1260 /themes/aqua/images/ok.gif
1261 /themes/cool/images/ok.gif
1262 /themes/default/images/ok.gif
1263 # Small layout bug in header2.inc
1264 $ /reporting/includes/header2.inc
1265 # Small layout bug in report bank statement
1266 $ /reporting/rep601.php
1267 # Restriction on links
1268 $ /sales/inquiry/customer_inquiry.php
1270 22-Nov-2008 Joe Hunt
1271 + Preparing for Graphic Links final.Optimized.
1273 /admin/create_coy.php
1274 /admin/inst_lang.php
1275 /admin/inst_module.php
1276 /dimensions/inquiry/search_dimensions.php
1277 /includes/ui/ui_controls.inc
1278 /includes/ui/ui_view.inc
1279 /includes/db_pager_view.inc
1280 /manufacturing/search_work_orders.php
1281 /purchasing/inquiry/po_search.php
1282 /purchasing/inquiry/po_search_completed.php
1283 /purchasing/inquiry/supplier_allocation_inquiry.php
1284 /purchasing/allocations/supplier_allocation_main.php
1285 /reporting/includes/reporting.inc
1286 /sales/allocations/customer_allocation_main.php
1287 /sales/inquiry/customer_allocation_inquiry.php
1288 /sales/inquiry/customer_inquiry.php
1289 /sales/inquiry/sales_orders_view.php
1290 /sales/inquiry/sales_deliveries_view.php
1291 /themes/default/images/receive.gif (new file)
1292 /themes/aquat/images/receive.gif (new file)
1293 /themes/cool/images/receive.gif (new file)
1296 21-Nov-2008 Joe Hunt
1297 + Preparing for Graphic Links instead of Text Links (user display option, default)
1298 (new field in 0_users, graphic_links)
1300 /admin/display_prefs.php
1301 /admin/create_coy.php
1302 /admin/inst_lang.php
1303 /admin/inst_module.php
1304 /admin/db/users_db.inc
1305 /includes/current_user.inc
1306 /includes/prefs/userprefs.inc
1307 /includes/ui/ui_controls.inc
1308 /includes/ui/ui_input.inc
1309 /includes/ui/ui_view.inc
1310 /reporting/includes/reporting.inc
1312 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1313 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1314 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1315 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1316 /themes/cool/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
1319 20-Nov-2008 Joe Hunt
1320 + Added new AGPL license file
1321 $ /doc/license.txt (new file)
1323 19-Nov-2008 Janusz Dobrowolski
1324 # Fixed error handling during database upgrade in normal and forced mode.
1325 $ /admin/db/maintenance_db.inc
1326 ! Additions needed for foreign item codes support.
1330 19-Nov-2008 Joe Hunt
1331 ! Changed the default header2.inc.
1332 $ /reporting/includes/header2.inc
1334 18-Nov-2008 Janusz Dobrowolski
1335 + System upgrade page for site admins
1336 $ /admin/db/maintenance_db.inc
1337 /applications/setup.php
1338 /admin/inst_upgrade.php (new)
1339 /sql/alter2.1.php (new)
1340 ! Added $tbpref parameter to get_user_prefs()
1341 $ /admin/db/company_db.inc
1342 # Next fixes to db_pager behaviour.
1343 $ /includes/db_pager.inc
1344 /includes/ui/db_pager_view.inc
1345 /dimensions/inquiry/search_dimensions.php
1346 /inventory/inquiry/stock_movements.php
1347 /manufacturing/search_work_orders.php
1348 /manufacturing/inquiry/where_used_inquiry.php
1349 /purchasing/allocations/supplier_allocation_main.php
1350 /purchasing/inquiry/po_search.php
1351 /purchasing/inquiry/po_search_completed.php
1352 /purchasing/inquiry/supplier_allocation_inquiry.php
1353 /purchasing/inquiry/supplier_inquiry.php
1354 /sales/allocations/customer_allocation_main.php
1355 /sales/inquiry/customer_allocation_inquiry.php
1356 /sales/inquiry/customer_inquiry.php
1357 /sales/inquiry/sales_deliveries_view.php
1358 /sales/inquiry/sales_orders_view.php
1360 16-Nov-2008 Janusz Dobrowolski
1361 ! Rewritten for paged query results.
1362 $ /inventory/inquiry/stock_movements.php
1363 + Added optional footer and header in db_pager, simplified usage.
1364 $ /includes/db_pager.inc
1365 /includes/ui/db_pager_view.inc
1367 $ /dimensions/inquiry/search_dimensions.php
1368 /manufacturing/search_work_orders.php
1369 /manufacturing/inquiry/where_used_inquiry.php
1370 /purchasing/inquiry/po_search.php
1371 /purchasing/inquiry/po_search_completed.php
1372 /purchasing/inquiry/supplier_allocation_inquiry.php
1373 /purchasing/inquiry/supplier_inquiry.php
1374 /sales/inquiry/customer_allocation_inquiry.php
1375 /sales/inquiry/customer_inquiry.php
1376 /sales/inquiry/sales_deliveries_view.php
1377 /sales/inquiry/sales_orders_view.php
1379 16-Nov-2008 Joe Hunt
1380 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1381 $ /admin/attachments.php (new file)
1382 /applications/setup.php
1383 /purchasing/supplier_credit,php
1384 /purchasing/supplier_invoice.php
1386 # Minor bug in view_print_transactions.php
1387 $ /admin/view_print_transactions.php
1389 15-Nov-2008 Joe Hunt
1390 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1393 /gl/includes/db/gl_db_bank_accounts.inc
1394 /gl/includes/ui/gl_bank_ui.inc
1395 /gl/includes/ui/gl_journal_ui.inc
1396 /includes/ui/ui_lists.inc
1398 15-Nov-2008 Joe Hunt
1399 + Added Tax Inquiry in Banking and General Ledger tab.
1400 $ /applications/generalledger.php
1401 /gl/inquiry/tax_inquiry.php (new file)
1403 14-Nov-2008 Joe Hunt
1404 + Added Sales Groups and Recurrent Invoices.
1405 $ /applications/customers.php
1406 /includes/ui/ui_lists.inc
1407 /reporting/includes/reporting.inc
1408 /reporting/rep108.php
1409 /sales/includes/db/branches_db.inc
1410 /sales/includes/db/sales_credit_db.inc
1411 /sales/includes/db/sales_delivery_db.inc
1412 /sales/includes/db/sales_invoice_db.inc
1413 /sales/inquiry/sales_orders_view.php
1414 /sales/manage/customer_branches.php
1415 /sales/manage/customers.php
1417 /sales/create_recurrent_invoices.php (new file)
1418 /sales/manage/recurrent_invoices.php (new file)
1419 /sales/manage/sales_groups.php (new file)
1421 13-Nov-2008 Janusz Dobrowolski
1422 ! Rewritten for paged query results.
1423 $ /dimensions/inquiry/search_dimensions.php
1424 # Removed obsolete dimension list submit_on_change option.
1425 $ /sales/includes/ui/sales_order_ui.inc
1426 /sales/credit_note_entry.php
1427 /sales/includes/ui/sales_credit_ui.inc
1429 12-Nov-2008 Janusz Dobrowolski
1430 ! Rewritten for paged query results.
1431 $ /manufacturing/search_work_orders.php
1432 /manufacturing/inquiry/where_used_inquiry.php
1433 /purchasing/allocations/supplier_allocation_main.php
1434 /sales/allocations/customer_allocation_main.php
1435 ! Code reorganization to reuse sql query by db_pager.
1436 /purchasing/includes/db/supp_trans_db.inc
1437 /purchasing/includes/db/suppalloc_db.inc
1438 /sales/includes/db/custalloc_db.inc
1439 ! Added $echo parameter to view_stock_status()
1440 $ /includes/ui/ui_view.inc
1441 # Fixed sql query (duplicated rows in query result)
1442 $ /sales/inquiry/customer_inquiry.php
1443 # Fixed bom selection via $_GET['stock_id']
1444 $ /manufacturing/manage/bom_edit.php
1446 12-Nov-2008 Joe Hunt
1447 ! Added dimension entries in delivery and invoice forms
1448 $ /includes/ui/ui_lists.inc
1449 /sales/credit_note_entry.php
1450 /sales/includes/cart_class.inc
1451 /sales/includes/db/cust_trans_db.inc
1452 /sales/includes/db/sales_credit_db.inc
1453 /sales/includes/db/sales_delivery_db.inc
1454 /sales/includes/db/sales_invoice_db.inc
1455 /sales/includes/db/sales_order_db.inc
1456 /sales/includes/sales_db.inc
1457 /sales/includes/ui/sales_credit_ui.inc
1458 /sales/includes/ui/sales_order_ui.inc
1459 /sales/sales_order_entry.php
1462 12-Nov-2008 Janusz Dobrowolski
1463 ! Changed db_pager API for inserted columns.
1464 $ /includes/db_pager.inc
1465 /includes/ui/db_pager_view.inc
1466 ! Fixed $cols according to api change.
1467 $ /purchasing/inquiry/supplier_inquiry.php
1468 /sales/inquiry/customer_allocation_inquiry.php
1469 /sales/inquiry/customer_inquiry.php
1470 /sales/inquiry/sales_deliveries_view.php
1471 /sales/inquiry/sales_orders_view.php
1472 ! Rewritten for paged query results.
1473 $ /purchasing/inquiry/po_search.php
1474 /purchasing/inquiry/po_search_completed.php
1475 /purchasing/inquiry/supplier_allocation_inquiry.php
1477 10-Nov-2008 Janusz Dobrowolski
1478 # Suppressed page update after import errors
1479 $ /admin/backups.php
1480 # More fail safe db_import()
1481 $ /admin/db/maintenance_db.inc
1482 # Added check for POS relations before account delete.
1483 $ /gl/manage/bank_accounts.php
1484 # Fixed for MySQL <4.0.18, removed bank_trans_types
1486 # Fixed page update after branch/customer change.
1487 $ /sales/includes/ui/sales_order_ui.inc
1489 10-Nov-2008 Joe Hunt
1490 ! changing the default.css style sheets to handle the new navibar/buttons
1491 $ /themes/default/default.css
1492 /themes/aqua/default.css
1493 /themes/cool/default.css
1494 /themes/cool/images/sort_asc.gif
1495 /themes/cool/images/sort_desc.gif
1497 10-Nov-2008 Joe Hunt
1498 ! Changed Bank Statement Report in accourding to Bank Account Change
1499 $ /reporting/rep601.php
1500 /reporting/includes/reports_classes.inc
1501 # Removed Type header from bank inquiry.
1502 /gl/inquiry/bank_inquiry.php
1504 09-Nov-2008 Janusz Dobrowolski
1505 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1506 $ /applications/generalledger.php
1507 /gl/bank_transfer.php
1509 /gl/includes/db/gl_db_bank_accounts.inc
1510 /gl/includes/db/gl_db_bank_trans.inc
1511 /gl/includes/db/gl_db_banking.inc
1512 /gl/includes/db/gl_db_trans.inc
1513 /gl/includes/ui/gl_bank_ui.inc
1514 /gl/inquiry/bank_inquiry.php
1515 /gl/manage/bank_accounts.php
1516 /gl/view/bank_transfer_view.php
1517 /gl/view/gl_deposit_view.php
1518 /gl/view/gl_payment_view.php
1519 /includes/banking.inc
1520 /includes/data_checks.inc
1522 /includes/ui/ui_lists.inc
1523 /purchasing/supplier_payment.php
1524 /purchasing/includes/db/supp_payment_db.inc
1525 /purchasing/includes/db/supp_trans_db.inc
1526 /purchasing/view/view_supp_payment.php
1527 /sales/customer_payments.php
1528 /sales/includes/db/payment_db.inc
1529 /sales/includes/db/sales_invoice_db.inc
1530 /sales/view/view_receipt.php
1532 ! Fixed session name for multiuser debuging tests.
1533 /includes/lang/language.php
1534 ! Preparing to paged table view in customer_allocation_main.php
1535 $ /sales/includes/db/cust_trans_db.inc
1536 /sales/includes/db/custalloc_db.inc
1537 # Small fix to avoid sql conflicts
1538 $ /sales/includes/db/sales_points_db.inc
1539 # Changes to POS addition related to above changes.
1540 $ /includes/ui/ui_lists.inc
1541 /sales/includes/db/sales_points_db.inc
1542 /sales/manage/sales_points.php
1545 09-Nov-2008 Joe Hunt
1546 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1547 $ /includes/ui/ui_lists.inc
1548 /includes/ui/ui_input.inc
1550 /gl/includes/db/gl_db_bank_accounts.inc
1551 /gl/includes/ui/gl_bank_ui.inc
1552 /gl/manage/gl_quick_entries.php
1553 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1556 08-Nov-2008 Janusz Dobrowolski
1557 ! Rewritten for paged query results.
1558 $ /purchasing/inquiry/supplier_inquiry.php
1559 # Fixed broken table content after customer selector change.
1560 $ /sales/inquiry/customer_allocation_inquiry.php
1561 /sales/inquiry/customer_inquiry.php
1562 /sales/inquiry/sales_deliveries_view.php
1563 /sales/inquiry/sales_orders_view.php
1565 05-Nov-2008 Janusz Dobrowolski
1566 ! Changed dbpager API.
1567 $ /includes/ui/db_pager_view.inc
1568 # Polishing db_pager code.
1569 $ /includes/db_pager.inc
1570 + Added array_replace() and array_append() helpers.
1571 $ /includes/main.inc
1572 # Fixed multiply sales document view links.
1573 $ /includes/ui/ui_view.inc
1574 ! Rewritten for paged query results.
1575 $ /sales/inquiry/customer_allocation_inquiry.php
1576 /sales/inquiry/customer_inquiry.php
1577 /sales/inquiry/sales_deliveries_view.php
1579 $ /sales/inquiry/sales_orders_view.php
1581 04-Nov-2008 Janusz Dobrowolski
1582 + Added db_pager widget for paged/sorted sql query display.
1583 $ /includes/db_pager.inc (New)
1584 /includes/ui/db_pager_view.inc (New)
1585 /themes/aqua/images/sort_asc.gif (New)
1586 /themes/aqua/images/sort_desc.gif (New)
1587 /themes/aqua/images/sort_none.gif (New)
1588 /themes/cool/images/sort_asc.gif (New)
1589 /themes/cool/images/sort_desc.gif (New)
1590 /themes/cool/images/sort_none.gif (New)
1591 /themes/default/images/sort_asc.gif (New)
1592 /themes/default/images/sort_desc.gif (New)
1593 /themes/default/images/sort_none.gif (New)
1594 /themes/default/default.css
1595 /themes/aqua/default.css
1596 + Added query size user preference.
1597 $ /admin/display_prefs.php
1598 /admin/db/users_db.inc
1599 /includes/current_user.inc
1600 /includes/prefs/userprefs.inc
1602 + Added helper functions for array manipulation.
1603 $ /includes/main.inc
1604 + Added mysql_fetch_assoc() wrapper.
1605 $ /includes/db/connect_db.inc
1606 ! Paged query result.
1607 $ /sales/inquiry/sales_orders_view.php
1608 # Two smaller fixes.
1611 31-Oct-2008 Janusz Dobrowolski
1612 + POS and cash sale support.
1614 /admin/db/users_db.inc
1615 /applications/setup.php
1616 /includes/current_user.inc
1617 /includes/ui/ui_lists.inc
1618 /sales/sales_order_entry.php
1619 /sales/includes/cart_class.inc
1620 /sales/includes/sales_db.inc
1621 /sales/includes/ui/sales_order_ui.inc
1622 /sales/manage/sales_points.php (New)
1623 /sales/includes/db/sales_points_db.inc (New)
1624 /sales/includes/cart_class.inc
1625 /sales/includes/db/sales_invoice_db.inc
1626 /sales/includes/db/sales_order_db.inc
1628 # Fixed focus after error display.
1630 # Fixed buggy output when SetLineWidth is used before first AddPage call.
1631 $ /reporting/includes/tcpdf.php
1632 # Fixed sign in payment view.
1633 $ /sales/view/view_receipt.php
1634 # Fixed missing hotkeys support for print links.
1635 $ /reporting/includes/reporting.inc
1637 30-Oct-2008 Joe Hunt
1638 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
1639 $ /applications/generalledger.php
1640 /includes/data_checks.inc
1642 /includes/ui/ui_lists.inc
1644 /gl/includes/db/gl_db_bank_accounts.inc
1645 /gl/includes/ui/gl_bank_ui.inc
1646 /gl/manage/gl_quick_entries.php
1647 /sales/manage/customer_branches.php
1648 ! New table, 0_quick_entries
1650 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
1651 $ /gl/manage/gl_accounts.php
1653 24-Oct-2008 Janusz Dobrowolski
1654 ! Added hotkeys to final menu options.
1655 $ /dimensions/dimension_entry.php
1656 /gl/bank_transfer.php
1659 /inventory/adjustments.php
1660 /inventory/transfers.php
1661 /manufacturing/work_order_add_finished.php
1662 /manufacturing/work_order_issue.php
1663 /manufacturing/work_order_release.php
1664 /purchasing/po_entry_items.php
1665 /purchasing/po_receive_items.php
1666 /purchasing/supplier_payment.php
1667 /sales/credit_note_entry.php
1668 /sales/customer_credit_invoice.php
1669 /sales/customer_invoice.php
1670 /sales/customer_payments.php
1671 /sales/sales_order_entry.php
1672 # Fixed TCPDF errors display.
1673 $ /reporting/includes/tcpdf.php
1674 # Fixed page position after message display.
1677 23-Oct-2008 Janusz Dobrowolski
1678 + Improved report module performance, also usable without javascript.
1679 $ /reporting/reports_main.php
1680 /reporting/includes/class.pdf.inc
1681 /reporting/includes/pdf_report.inc
1682 /reporting/includes/reports_classes.inc
1683 /reporting/includes/header2.inc
1684 + Hotkey support for viewer links.
1685 $ /includes/ui/ui_view.inc
1687 + Added purchase order printing after entry.
1688 $ /purchasing/po_entry_items.php
1689 + Added hotkeys to credit note final menu.
1690 $ /sales/credit_note_entry.php
1691 # Fixed submit button for IE7
1692 $ /includes/ui/ui_input.inc
1693 # Fixed ajax popup flicker.
1695 # Fix after 2.0.4 merge
1696 $ /sales/inquiry/sales_orders_view.php
1698 23-Oct-2008 Joe Hunt
1699 ! Merging the changes up to 2-0-4
1700 $ /purchasing/supplier_invoice.php
1701 /purchasing/supplier_credit.php
1702 /purchasing/includes/db/invoice_db.inc
1703 /purchasing/includes/db/grn_db.inc
1704 /purchasing/includes/ui/invoice_ui.inc
1705 /purchasing/supplier_invoice_grns.php (File removed)
1706 /purchasing/supplier_credit_grns.php (File removed)
1707 /purchasing/supplier_trans_gl.php (File removed)
1708 /gl/inquiry/gl_trial_balance.php
1709 /gl/inquiry/gl_account_inquiry.php
1710 /reporting/rep704.php
1711 /reporting/rep708.php
1713 /sales/includes/ui/sales_order_ui.inc
1714 /sales/inquiry/sales_orders_view.php
1716 20-Oct-2008 Janusz Dobrowolski
1717 # Fix for pdf reports (php 5.2.4 issue)
1718 $ /reporting/includes/pdf_report.inc
1720 19-Oct-2008 Janusz Dobrowolski
1721 + User interface mode (full vs fallback) detected and set on login
1723 /includes/current_user.inc
1724 /includes/session.inc
1725 /includes/ui/ui_input.inc
1726 /includes/ui/ui_lists.inc
1727 + More sales documents available for printing from inquiry page.
1728 $ /sales/inquiry/customer_inquiry.php
1729 /reporting/includes/header2.inc
1730 ! Changed version info.
1732 # Fixed ajax popup/redirection.
1733 $ /reporting/includes/pdf_report.inc
1736 17-Oct-2008 Janusz Dobrowolski
1737 + Added ajax request indicator.
1739 /themes/aqua/renderer.php
1740 /themes/aqua/images/ajax-loader.gif (new)
1741 /themes/cool/renderer.php
1742 /themes/cool/images/ajax-loader.gif (new)
1743 /themes/default/renderer.php
1744 /themes/default/images/ajax-loader.gif (new)
1745 + Added optional popup for pdf reports display.
1746 $ /admin/display_prefs.php
1748 /admin/db/users_db.inc
1749 /includes/current_user.inc
1750 /includes/prefs/userprefs.inc
1751 /reporting/includes/pdf_report.inc
1753 # Changed message for missing currency rate.
1754 $ /includes/banking.inc
1755 # Fixed submit/button behaviour.
1757 # Fixed canceling order.
1758 $ /sales/sales_order_entry.php
1760 $ /themes/aqua/default.css
1761 # Fixed pdf_debug mode
1762 $ /reporting/includes/reporting.inc
1763 /reporting/includes/reports_classes.inc
1765 15-Oct-2008 Janusz Dobrowolski
1766 + Added remote printing support
1767 $ /admin/print_profiles.php (new)
1768 /admin/printers.php (new)
1769 /admin/db/printers_db.inc (new)
1770 /reporting/prn_redirect.php (new)
1771 /reporting/includes/printer_class.inc (new)
1772 /sql/alter2.1.sql (new)
1774 /admin/display_prefs.php
1776 /admin/db/users_db.inc
1777 /applications/setup.php
1778 /includes/current_user.inc
1779 /includes/prefs/userprefs.inc
1780 /includes/ui/ui_lists.inc
1783 /reporting/rep109.php
1784 /reporting/reports_main.php
1785 /reporting/includes/pdf_report.inc
1786 /reporting/includes/reporting.inc
1787 /reporting/includes/reports_classes.inc
1788 !Fixes related to changed printing api.
1789 $ /admin/view_print_transaction.php
1790 /purchasing/inquiry/po_search.php
1791 /purchasing/inquiry/po_search_completed.php
1792 /sales/customer_credit_invoice.php
1793 /sales/customer_delivery.php
1794 /sales/customer_invoice.php
1795 /sales/sales_order_entry.php
1796 /sales/inquiry/customer_inquiry.php
1797 /sales/inquiry/sales_deliveries_view.php
1798 /sales/inquiry/sales_orders_view.php
1799 + Added optional id parameter for label helpers; added value for buttons.
1800 $ /includes/ui/ui_input.inc
1801 + Added ajax popup screen command.
1802 $ /includes/ajax.inc
1803 # Skipping index.php file during flush_dir()
1804 $ /includes/main.inc
1806 06-Oct-2008 Janusz Dobrowolski
1807 + Menu hotkeys system implementation.
1808 $ /includes/page/header.inc
1809 /includes/ui/ui_controls.inc
1810 /includes/ui/ui_input.inc
1811 /js/JsHttpRequest.js
1814 /reporting/includes/reports_classes.inc
1815 /sales/sales_order_entry.php
1816 /sales/manage/customers.php
1817 /themes/aqua/default.css
1818 /themes/aqua/renderer.php
1819 /themes/cool/default.css
1820 /themes/cool/renderer.php
1821 /themes/default/default.css
1822 /themes/default/renderer.php
1823 + Access keys added to menu options strings.
1825 /applications/customers.php
1826 /applications/dimensions.php
1827 /applications/generalledger.php
1828 /applications/inventory.php
1829 /applications/manufacturing.php
1830 /applications/setup.php
1831 /applications/suppliers.php
1832 /reporting/reports_main.php
1834 ------------------------------- Release 2.0.3 --------------------------------------------
1835 06-Oct-2008 Joe Hunt
1838 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
1839 $ /inventory/inquiry/stock_movements.php
1841 05-Oct-2008 Janusz Dobrowolski
1842 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
1843 $ /sales/includes/cart_class.inc
1844 /sales/includes/sales_db.inc
1845 /sales/includes/db/sales_credit_db.inc
1846 /sales/includes/db/sales_delivery_db.inc
1847 /sales/includes/db/sales_invoice_db.inc
1848 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
1849 $ /sales/manage/customers.php
1851 04-Oct-2008 Joe Hunt
1852 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
1853 $ /admin/db/voiding_db.inc
1854 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
1855 $ /inventory/includes/db/item_adjust_db.inc
1857 01-Oct-2008 Joe Hunt
1858 # When deleting the last module in FA a parce error arose:
1859 $ /admin/inst_module.php
1860 /admin/inst_lang.php
1862 30-Sep-2008 Janusz Dobrowolski
1863 # Bug [0000067] Settled supplier documents were displayed as overdued.
1864 $ /purchasing/inquiry/supplier_inquiry.php
1865 /purchasing/inquiry/supplier_allocation_inquiry.php
1866 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
1867 $ /sales/allocations/customer_allocation_main.php
1869 29-Sep-2008 Janusz Dobrowolski
1870 # Bug [0000065] Changing item type during adding new item caused record reset.
1871 $ /inventory/manage/items.php
1873 26-Sep-2008 Joe Hunt
1874 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
1875 $ /sales/includes/db/sales_credit_db.inc
1877 26-Sep-2008 Janusz Dobrowolski
1878 # Bug [0000062] Delivery Modifitication - duplicated tax details.
1879 $ /sales/includes/db/sales_delivery_db.inc
1881 25-Sep-2008 Joe Hunt
1882 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
1883 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
1885 /includes/db/comments_db.inc
1886 /inventory/cost_update.php
1887 /purchasing/includes/db/supp_trans_db.inc
1888 /sales/includes/db/cust_trans_db.inc
1889 # Bug [0000060] table prefix error message and inconsistency at install
1890 $ /admin/db/maintenance_db.inc
1893 # Bug [0000061] Delivery Modifitication (standard cost change)
1894 $ /sales/includes/db/sales_delivery_db.inc
1896 ------------------------------- Release 2.0.2 --------------------------------------------
1897 23-Sep-2008 Joe Hunt
1900 ! Increased time_out to 3 minutes.
1903 23-Sep-2008 Joe Hunt
1904 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
1905 $ /sales/sales_order_entry.php
1907 21-Sep-2008 Janusz Dobrowolski
1908 + Added submit_on_change option for date fields
1909 $ /includes/ui/ui_input.inc
1910 + Automatic exchange rate update after document date change
1911 $ /gl/bank_transfer.php
1913 /gl/includes/db/gl_db_rates.inc
1914 /gl/includes/ui/gl_bank_ui.inc
1915 /includes/banking.inc
1916 /includes/ui/ui_view.inc
1917 /purchasing/supplier_payment.php
1918 /sales/customer_payments.php
1919 /sales/includes/cart_class.inc
1920 # Sales/purchase terms update after document date change [0000058]
1921 $ /purchasing/includes/ui/invoice_ui.inc
1922 /purchasing/includes/ui/po_ui.inc
1923 /sales/customer_invoice.php
1924 # Fixed edit line total, price update after date change
1925 $ /sales/includes/ui/sales_credit_ui.inc
1926 /sales/includes/ui/sales_order_ui.inc
1927 # Fixed unneeded page reload on enter key in text inputs
1929 # Fixed session variables conflicts with some third party software (e.g. XRMS)
1930 $ /includes/lang/language.php
1931 # Fixed calendar flicker, removed buttons from exchange_rate_display()
1932 $ /includes/ui/ui_view.inc
1933 ! Default delivery required by changed to 1 day.
1934 $ /includes/prefs/sysprefs.inc
1936 $ /sales/includes/sales_db.inc
1938 20-Sep-2008 Joe Hunt
1939 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
1940 $ /admin/gl_setup.php
1941 /admin/db/company_db
1942 /includes/banking.inc
1943 /purchasing/allocations/supplier_allocate.php
1944 /purchasing/includes/db/suppalloc_db.inc
1945 /sales/allocations/customer_allocate.php
1946 /sales/includes/db/custalloc_db.inc
1947 /sales/includes/db/payment_db.inc
1948 /sales/includes/db/sales_credit_db.inc
1949 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
1950 /reporting/includes/tcpdf.php
1951 ! Layout adjustments
1952 /dimensions/includes/dimensions_ui.inc
1953 /dimensions/view/view_dimension.php
1954 /inventory/view/view_adjustment.php
1955 /manufacturing/view/work_order_view.php
1957 18-Sep-2008 Janusz Dobrowolski
1958 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
1960 /includes/ui/ui_controls.inc
1961 /includes/ui/ui_input.inc
1962 /includes/ui/ui_lists.inc
1964 + Add/view on F4 in customer/supplier selectors
1966 + Add/view on F4 in supplier/items selectors
1967 $ /purchasing/po_entry_items.php
1968 /inventory/manage/items.php
1969 + Add/view on F4 in supplier selector
1970 $ /purchasing/supplier_credit.php
1971 /purchasing/supplier_invoice.php
1972 /purchasing/supplier_payment.php
1973 /purchasing/allocations/supplier_allocation_main.php
1974 /purchasing/manage/suppliers.php
1975 /inventory/purchasing_data.php
1976 + Add/view on F4 in customer selector
1977 /sales/credit_note_entry.php
1978 /sales/customer_payments.php
1979 /sales/sales_order_entry.php
1980 /sales/allocations/customer_allocation_main.php
1981 /sales/includes/ui/sales_credit_ui.inc
1982 /sales/includes/ui/sales_order_ui.inc
1983 /sales/manage/customer_branches.php
1984 /sales/manage/customers.php
1985 # Syntax error introduced in previous update fixed
1986 $ /inventory/prices.php
1987 # Fixed retreiving of exchange rates [0000057]
1988 $ /gl/manage/exchange_rates.php
1989 /includes/banking.inc
1990 /includes/ui/ui_view.inc
1992 18-Sep-2008 Joe Hunt
1993 + New Report - Bank Statement.
1994 $ /reporting/reports_main.php
1995 /reporting/rep601.php (new file)
1997 17-Sep-2008 Joe Hunt
1998 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
1999 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
2000 $ /reporting/includes/tcpdf.php
2001 ! Inventory column option in Report Stock Sheet Check.
2002 $ /reporting/reports_main.php
2003 /reporting/rep303.php
2005 11-Sep-2008 Janusz Dobrowolski
2006 # Fixed slash quotation problems on direct POST values display.
2007 $ /includes/session.inc
2008 /includes/db/connect_db.inc
2009 # Added missing db_escape on person_id.
2010 $ /gl/includes/db/gl_db_bank_trans.inc
2011 /gl/includes/db/gl_db_trans.inc
2012 # Added error message and suppressed db update on failed ECB exchange rate read.
2013 $ /includes/ui/ui_view.inc
2015 10-Sep-2008 Janusz Dobrowolski
2016 # Fixed company folders renaming after company remove.
2017 $ /admin/create_coy.php
2018 # Fixed list selectors' behaviour during search.
2019 $ /includes/ui/ui_lists.inc
2020 # Fixed page update after item search. Closes bugs [0000051],[0000054].
2021 $ /inventory/cost_update.php
2022 /inventory/prices.php
2023 /inventory/purchasing_data.php
2024 /inventory/reorder_level.php
2025 /inventory/includes/item_adjustments_ui.inc
2026 /inventory/includes/stock_transfers_ui.inc
2027 /inventory/inquiry/stock_status.php
2028 /inventory/manage/items.php
2029 /manufacturing/includes/work_order_issue_ui.inc
2030 /manufacturing/inquiry/where_used_inquiry.php
2031 /purchasing/includes/ui/po_ui.inc
2032 /sales/includes/ui/sales_credit_ui.inc
2033 /sales/includes/ui/sales_order_ui.inc
2035 09-Sep-2008 Joe Hunt
2036 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
2037 $ /purchasing/includes/db/invoice_db.inc
2039 ------------------------------- Release 2.0.1 --------------------------------------------
2040 07-Sep-2008 Joe Hunt
2044 05-Sep-2008 Janusz Dobrowolski
2045 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
2046 $ /sales/includes/sales_db.inc
2047 /sales/includes/db/sales_credit_db.inc
2048 ! Obsolete code removed
2049 $ /sales/customer_credit_invoice.php
2051 05-Sep-2008 Joe Hunt
2052 # Bug [0000053] Missing GL postings on item issue on Work Order
2053 $ /manufacturing/includes/db/work_order_quick_db.inc
2054 /manufacturing/includes/db/work_order_issues_db.inc
2055 /manufacturing/includes/db/work_order_produce_items_db.inc
2056 ! Bad layout in aging on report Statements
2057 $ /reporting/rep108.php
2059 04-Sep-2008 Joe Hunt
2060 # Bug [0000050] Invoice no. on all sales reports
2061 $ /reporting/includes/doctext.inc
2062 /reporting/includes/doctext2.inc
2064 04-Sep-2008 Joe Hunt
2065 # Bug [0000052] Inventory Valuation Report
2066 $ /reporting/rep301.php
2068 04-Sep-2008 Joe Hunt
2069 # Bug [0000047] Not possible to view delivery sequence
2070 $ /purchasing/supplier_credit_grns.php
2071 /purchasing/supplier_invoice_grns.php
2072 /purchasing/includes/db/grn_db.inc
2073 /purchasing/includes/ui/invoice_ui.inc
2074 /purchasing/view/view_po.php
2075 /purchasing/view/view_supp_credit.php
2076 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
2077 $ /sales/includes/db/sales_credit_db.inc
2079 03-Sep-2008 Janusz Dobrowolski
2080 # Fixed fatal error handling in php5
2081 $ /includes/errors.inc
2082 /includes/session.inc
2083 # Fixed display of errors while saving sales documents
2084 $ /sales/sales_order_entry.php
2086 03-Sep-2008 Joe Hunt
2087 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
2088 $ /inventory/inquiry/stock_movements.php
2089 /purchasing/includes/db/grn_db.inc
2090 /purchasing/includes/invoice_db.inc
2092 03-Sep-2008 Joe Hunt
2093 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
2094 # Bug [0000044] Standard Cost error on credit note
2095 $ /inventory/includes/db/items_adjust_db.inc
2096 /purchasing/includes/db/grn_db.inc
2097 /purchasing/includes/invoice_db.inc
2098 # Bug [0000045] Cannot close fiscal year
2099 $ /admin/fiscalyears.php
2100 # Update screen bug in Bank Account Inquiry.
2101 $ /gl/inquiry/bank_inquiry.php
2103 02-Sep-2008 Joe Hunt
2104 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
2105 $ /reporting/includes/reports_classes.inc
2106 $ /reporting/rep702.php
2108 01-Sep-2008 Joe Hunt
2109 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
2110 $ /lang/new_language_template/LC_MASSAGES/empty.po
2111 /lang/en_US/LC_MESSAGES/en_US.mo
2113 31-Aug-2008 Janusz Dobrowolski
2114 + Added ajax support for file uploading
2116 # Final fix for logo file upload
2117 $ /admin/company_preferences.php
2118 # Fixed item image file upload
2119 $ /inventory/manage/items.php
2121 30-Aug-2008 Janusz Dobrowolski
2122 ! Up to date translation file
2123 $ /lang/new_language_template/LC_MASSAGES/empty.po
2124 # Fixed broken &'s in backup files [0000040]
2125 $ /admin/db/maintenance_db.inc
2126 # Temporary fix (sync page reload) for uploading logo file
2127 $ /admin/company_preferences.php
2128 -------------------------------2.0 Final --------------------------------------------
2129 21_aug-2008 Joe Hunt
2130 ! config.php file. Version changed to 2.0
2132 ! Set time out to 120 seconds.
2134 # Removed js warnings on index pages
2137 20-Aug-2008 Joe Hunt
2138 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
2139 $ /includes/db/inventory_db.inc
2140 /purchase/includes/db/grn_db.inc
2141 /purchase/includes/db/invoice_db.inc
2144 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2145 $ /admin/db/voiding_db.inc
2146 # Fixing a minor bug in grn_db.inc
2147 $ /purchasing/includes/db/grn_db.inc
2149 19-Aug-2008 Joe Hunt
2150 # Fixed some color conversion problems in the new PDF Engine
2151 $ /reporting/includes/pdf_report.inc
2152 /reporting/includes/class.pdf.inc
2154 19-Aut-2008 Joe Hunt
2155 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2156 /reporting/includes/pdf_report.inc
2157 /reporting/includes/header2.inc (This is important to download too!)
2159 19-Aug-2008 Joe Hunt
2160 ! Replacing the PDF Engine with a slightly modified TCPDF
2161 $ /reporting/fonts/helvetica*.php (new php files)
2162 /reporting/fonts/*.atm files removed
2163 /reporting/includes/pdf_report.inc (changed)
2164 /reporting/includes/class.pdf.inc (changed)
2165 /reporting/includes/barcodes.php (new file)
2166 /reporting/includes/htmlcolors.php (new file)
2167 /reporting/includes/html_entity_decode_php4.php (new file)
2168 /reporting/includes/tcpdf.php (new file, the PDF engine)
2169 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2171 18-Aug-2008 Joe Hunt
2172 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2173 that this can not be done.
2174 $ /admin/db/voiding_db.inc
2176 18-Aug-2008 Joe Hunt
2177 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2178 $ /purchase/includes/db/grn_db.inc
2179 /purchase/includes/db/invoice_db.inc
2181 16-Aug-2008 Janusz Dobrowolski
2182 # Fixed first supplier add confirmation [0000039].
2183 $ /purchasing/manage/suppliers.php
2184 # Fixed entering direct documents with date in the past [0000036]
2185 $ /sales/customer_delivery.php
2186 /sales/includes/cart_class.inc
2187 # Fixed date_picker caching in debug mode
2188 $ /includes/ui/ui_view.inc
2189 # Some focus fixes after user entry error
2190 $ /sales/manage/credit_status.php
2191 /sales/manage/customer_branches.php
2192 /sales/manage/sales_areas.php
2193 /sales/manage/sales_people.php
2195 08-Aug-2008 Joe Hunt
2196 # Wrong email-adress field taken when emailing documents [0000035].
2197 $ /sales/includes/db/cust_trans_db.inc
2199 02-Aug-2008 Joe Hunt
2200 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2201 $ /sales/manage/customer_branches.php
2203 01-Aug-2008 Joe Hunt
2204 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2205 $ /sales/includes/db/customers_db.inc
2206 /sales/includes/db/sales_credit_db.inc
2207 /sales/includes/db/sales_delivery_db.inc
2208 /sales/includes/db/sales_invoice_db.inc
2210 31-Jul-2008 Joe Hunt
2211 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2214 30-Jul-2008 Joe Hunt
2215 ! Currency selection in Price Listing Report
2216 $ /reporting/rep104.php
2217 /reporting/reports_main.php
2219 28-Jul-2008 Janusz Dobrowolski
2220 # Fixed control buttons reset after record deletion.
2221 $ /admin/fiscalyears.php
2222 /admin/payment_terms.php
2223 /admin/shipping_companies.php
2224 /gl/manage/bank_accounts.php
2225 /gl/manage/currencies.php
2226 /gl/manage/gl_account_classes.php
2227 /gl/manage/gl_account_types.php
2228 /inventory/manage/item_categories.php
2229 /inventory/manage/item_units.php
2230 /inventory/manage/locations.php
2231 /inventory/manage/movement_types.php
2232 /manufacturing/manage/work_centres.php
2233 /sales/manage/credit_status.php
2234 /sales/manage/customer_branches.php
2235 /sales/manage/sales_areas.php
2236 /sales/manage/sales_people.php
2237 /sales/manage/sales_types.php
2238 /taxes/item_tax_types.php
2239 /taxes/tax_groups.php
2240 /taxes/tax_types.php
2242 27-Jul-2008 Janusz Dobrowolski
2243 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
2244 $ /includes/ui/ui_controls.inc
2245 /includes/ui/ui_input.inc
2246 /inventory/manage/item_units.php
2247 # Fixed focus setting on multi-form pages.
2250 $ /manufacturing/work_order_release.php
2252 26-Jul-2008 Janusz Dobrowolski
2253 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2255 /admin/create_coy.php
2256 /admin/inst_lang.php
2257 /admin/inst_module.php
2258 /includes/current_user.inc
2260 /admin/fiscalyears.php
2262 25-Jul-2008 Joe Hunt
2264 $ /includes/page/header.inc
2265 /manufacturing/work_order_release.php
2267 25-Jul-2008 Joe Hunt
2268 # Default application setting does not work [0000034]
2269 $ /includes/page/header.inc
2271 25-Jul-2008 Joe Hunt
2272 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2275 25-Jul-2008 Joe Hunt
2276 # Missing GL transactions when producing advanced manufacturing [0000032].
2277 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2279 24-Jul-2008 Janusz Dobrowolski
2280 + Added fatal error handling during ajax calls - [0000003] closed
2281 $ includes/session.inc
2282 # Fixed hints for lists without submit [0000026]
2283 $ includes/ui/ui_lists.inc
2284 # Removed not used file (related to [0000023])
2287 24-Jul-2008 Joe Hunt
2288 # Pressing the link in the meta_forward function may result in a blank page.
2289 $ /includes/ui/ui_controls.inc
2291 23-Jul-2008 Joe Hunt
2292 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2294 /gl/includes/gl_bank_ui.inc
2296 22-Jul-2008 Janusz Dobrowolski
2297 # Corrected backup maintenance page display during script download.
2298 $ /admin/backups.php
2300 20-Jul-2008 Janusz Dobrowolski
2301 # Corrected reports page display after yesterday change.
2302 $ /reporting/reports_main.php
2304 19-Jul-2008 Janusz Dobrowolski
2305 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2306 $ /admin/backups.php
2307 /reporting/reports_main.php
2308 + Support for js only divs/pages.
2309 $ /includes/main.inc
2310 /includes/ui/ui_controls.inc
2312 # Fixed page usability in non-js mode.
2313 $ /sales/inquiry/sales_orders_view.php
2314 # Small table view fix
2315 $ /admin/inst_lang.php
2317 18-Jul-2008 Janusz Dobrowolski
2318 + Added optional processing progressbar for submit buttons
2319 $ /includes/ui/ui_input.inc
2320 /includes/ui/ui_lists.inc
2322 /themes/aqua/images/progressbar.gif (new)
2323 /themes/cool/images/progressbar.gif (new)
2324 /themes/default/images/progressbar.gif (new)
2325 # Fixed database error after empty supplier search result [0000022]
2326 $ /purchasing/supplier_credit.php
2327 /purchasing/supplier_invoice.php
2328 # Fixed focus after update
2329 $ /admin/company_preferences.php
2330 # Fixed message typo.
2331 $ /admin/create_coy.php
2332 # Fixed line edition layout
2333 $ /inventory/includes/item_adjustments_ui.inc
2335 18-Jul-2008 Joe Hunt
2336 # Parse error fixed [0000021] in customer_credit_invoice.php
2337 $ /sales/customer_credit_invoice.php
2339 15-Jul-2008 Janusz Dobrowolski
2340 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2341 $ /sales/customer_delivery.php
2343 14-Jul-2008 Janusz Dobrowolski
2344 # Fixed bug [0000017] - error while checking qoh
2345 $ /includes/ui/items_cart.inc
2346 /manufacturing/work_order_issue.php
2348 $ /gl/manage/gl_accounts.php
2350 13-Jul-2008 Joe Hunt
2351 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2352 $ /reporting/rep709.php
2354 12-Jul-2008 Joe Hunt
2355 ! Rewrite of Tax Report (rep709.php).
2356 $ /reporting/rep709.php
2358 09-Jul-2008 Janusz Dobrowolski
2359 # Corrections to maximum input lengths
2360 $ /gl/manage/bank_accounts.php
2361 /gl/manage/gl_account_classes.php
2362 # Fixed spare Back link on restricted pages
2363 $ /includes/session.inc
2364 # Fixed bank_account_types_list()
2365 $ /includes/ui/ui_lists.inc
2366 # Fixed warning about unexisting POST var
2367 $ /sales/manage/customers.php
2369 08-Jul-2008 Janusz Dobrowolski
2370 # Added validation of entered quantities
2371 $ /sales/customer_credit_invoice.php
2372 # Fixed ajax update (0000015) and quantity checks
2373 $ /sales/customer_delivery.php
2374 /sales/customer_invoice.php
2375 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2376 $ /sales/includes/db/sales_delivery_db.inc
2377 /sales/includes/db/sales_invoice_db.inc
2378 /sales/includes/sales_db.inc
2379 # Fixed setting document date to Today()
2380 $ /sales/includes/cart_class.inc
2382 08-Jul-2008 Joe Hunt
2383 + Addition in test of duplicate fiscal year
2384 $ /admin/fiscalyears.php
2386 07-Jul-2008 Joe Hunt
2387 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2388 $ /sales/manage/sales_types.php
2390 07-Jul-2008 Janusz Dobrowolski
2392 $ /admin/fiscalyears.php
2393 /inventory/purchasing_data.php
2394 # Corrected factor parameter checking (fixes 00000012)
2395 $ /sales/includes/sales_db.inc
2396 ! Changed selector for fiscal year functions to id
2397 $ /admin/db/company_db.inc
2398 # Checking options parameter for combos
2399 $ /includes/ui/ui_lists.inc
2401 06-Jul-2008 Janusz Dobrowolski
2403 $ /admin/view_print_transaction.php
2404 /admin/void_transaction.php
2405 /dimensions/dimension_entry.php
2406 /manufacturing/work_order_entry.php
2407 /manufacturing/manage/bom_edit.php
2408 /sales/manage/customer_branches.php
2409 + Default value calculated for new prices
2410 $ /inventory/prices.php
2411 + Optional default value for input_num()
2412 $ /includes/ui/ui_input.inc
2413 + Submit on change option for currency lists
2414 $ /includes/ui/ui_lists.inc
2415 # factor parameter in get_price() is now optional
2416 $ /sales/includes/sales_db.inc
2417 # Smaller fix to ajax page content update
2418 $ /sales/manage/customers.php
2420 05-Jul-2008 Janusz Dobrowolski
2422 $ /admin/change_current_user_password.php
2423 /admin/company_preferences.php
2424 /admin/forms_setup.php
2426 /admin/payment_terms.php
2427 /admin/shipping_companies.php
2429 /inventory/manage/item_categories.php
2430 /inventory/manage/item_units.php
2431 /inventory/manage/locations.php
2432 /inventory/manage/movement_types.php
2433 /manufacturing/manage/work_centres.php
2434 /sales/manage/credit_status.php
2435 /sales/manage/sales_areas.php
2436 /sales/manage/sales_people.php
2437 /sales/manage/sales_types.php
2438 /taxes/item_tax_types.php
2439 /taxes/tax_groups.php
2440 /taxes/tax_types.php
2442 $ /gl/manage/bank_accounts.php
2443 /gl/manage/bank_trans_types.php
2444 /gl/manage/currencies.php
2445 /gl/manage/gl_account_classes.php
2446 /gl/manage/gl_account_types.php
2447 /gl/manage/gl_accounts.php
2449 04-Jul-2008 Janusz Dobrowolski
2451 /gl/inquiry/bank_inquiry.php
2452 /gl/inquiry/gl_account_inquiry.php
2453 /gl/inquiry/gl_trial_balance.php
2454 /gl/manage/bank_accounts.php
2455 /gl/manage/bank_trans_types.php
2456 /gl/manage/currencies.php
2457 /gl/manage/exchange_rates.php
2458 /gl/manage/gl_account_classes.php
2459 /gl/manage/gl_account_types.php
2460 /gl/manage/gl_accounts.php
2461 ! Changed layout for simple db table editor pages
2462 $ /includes/ui/ui_input.inc
2463 - Removed unused GL account settings.
2464 $ /admin/gl_setup.php
2465 /admin/db/company_db.inc
2466 /gl/manage/gl_accounts.php
2467 # Fixed default sales account for customer branch.
2468 $ /admin/gl_setup.php
2469 /sales/manage/customer_branches.php
2470 # Fixed focus after ajax page reload.
2471 $ /includes/ajax.inc
2472 # Fixed optional submit for yesno and gl_all_accounts lists.
2473 $ /includes/ui/ui_lists.inc
2475 01-Jul-2008 Janusz Dobrowolski
2477 /gl/bank_transfer.php
2480 /gl/includes/ui/gl_journal_ui.inc
2481 + Added client side calculations for budget
2484 # Fixed default POST assigning [fixes 0000009]
2485 /includes/ui/ui_lists.inc
2486 # Fixed submit type in submit_row()
2487 /includes/ui/ui_input.inc
2489 /gl/manage/currencies.php
2492 /gl/includes/ui/gl_bank_ui.inc
2493 /inventory/adjustments.php
2494 /inventory/transfers.php
2495 /purchasing/po_entry_items.php
2496 /sales/sales_order_entry.php
2497 /sales/credit_note_entry.php
2499 29-Jun-2008 Janusz Dobrowolski
2500 ! Rewritten bank deposit/payment related files, added ajax
2501 /gl/gl_deposit.php (removed)
2502 /gl/gl_payment.php (removed)
2503 /gl/gl_bank.php (added)
2504 /gl/includes/ui/gl_bank_ui.inc (new file)
2505 /gl/includes/ui/gl_deposit_ui.inc (removed)
2506 /gl/includes/ui/gl_payment_ui.inc (removed)
2507 /gl/includes/db/gl_db_banking.inc
2509 /manufacturing/search_work_orders.php
2510 /applications/generalledger.php
2511 + Added fallback flag for non-js mode only ui elements
2513 ! Default value from POST for check_box,hidden and text_cells inputs
2514 $ /includes/ui/ui_input.inc
2515 ! Rewritten non-sql list selectors
2516 $ /includes/ui/ui_lists.inc
2517 /purchasing/inquiry/supplier_allocation_inquiry.php
2518 /purchasing/inquiry/supplier_inquiry.php
2519 ! Added trans_type parameter to items_cart()
2520 $ /includes/ui/items_cart.inc
2521 /inventory/adjustments.php
2522 /inventory/transfers.php
2523 /manufacturing/work_order_issue.php
2525 27-Jun-2008 Janusz Dobrowolski
2527 $ /dimensions/dimension_entry.php
2528 /dimensions/inquiry/search_dimensions.php
2529 /manufacturing/work_order_add_finished.php
2530 /manufacturing/work_order_issue.php
2531 /manufacturing/work_order_release.php
2532 /manufacturing/includes/work_order_issue_ui.inc
2533 /manufacturing/search_work_orders.php
2534 ! Default $selected_id=null (ie current $_POST value) for all lists;
2535 standard view (ie with search box) of stock_component_list()
2536 $ /includes/ui/ui_lists.inc
2537 # Fixed selection for outstanding work orders
2538 $ /manufacturing/search_work_orders.php
2539 # Fixed stock item links
2540 $ /inventory/includes/item_adjustments_ui.inc
2541 /inventory/includes/stock_transfers_ui.inc
2542 # Fixed typo in menu option
2543 $ /applications/manufacturing.php
2545 27-Jun-2008 Joe Hunt
2546 # Minor html adjustment in login.php
2548 # Fixed a bug when trying to create a duplicate year
2549 $ /admin/fiscalyears.php
2550 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2551 $ /applications/manufacturing.php
2553 26-Jun-2008 Janusz Dobrowolski
2555 $ /includes/ui/ui_lists.inc
2556 /inventory/adjustments.php
2557 /inventory/cost_update.php
2558 /inventory/prices.php
2559 /inventory/transfers.php
2560 /inventory/includes/item_adjustments_ui.inc
2561 /inventory/includes/stock_transfers_ui.inc
2562 /inventory/inquiry/stock_movements.php
2563 /inventory/manage/items.php
2564 /manufacturing/work_order_entry.php
2565 /purchasing/po_entry_items.php
2566 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2567 $ /includes/ui/items_cart.inc
2568 # Fixed bug 0000008 (call to no more existing function)
2569 $ /sales/includes/db/sales_types_db.inc
2571 25-Jun-2008 Joe Hunt
2572 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2573 $ /purchasing/includes/ui/invoice_ui.inc
2575 25-Jun-2008 Janusz Dobrowolski
2576 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
2577 $ /purchasing/includes/ui/invoice_ui.inc
2579 25-Jun-2008 Joe Hunt
2580 # Fixed bug when updating/saving Tax Group Items
2581 $ /includes/ui/ui_lists.inc
2583 24-Jun-2008 Joe Hunt
2584 # Fixed inconsistencies in customer and supplier aging
2585 $ /sales/includes/db/customers_db.inc
2586 /sales/inquiry/customer_inquiry.php
2587 /purchasing/includes/db/suppliers_db.inc
2588 /reporting/rep102.php
2589 /reporting/rep202.php
2590 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
2591 $ /sales/sales_order_entry.php
2594 23-Jun-2008 Janusz Dobrowolski
2595 + Ajax additions to sales and purchasing modules
2596 $ /purchasing/po_receive_items.php
2597 /purchasing/supplier_credit.php
2598 /purchasing/supplier_credit_grns.php
2599 /purchasing/supplier_invoice.php
2600 /purchasing/supplier_invoice_grns.php
2601 /purchasing/supplier_trans_gl.php
2602 /purchasing/allocations/supplier_allocate.php
2603 /purchasing/includes/ui/invoice_ui.inc
2604 /sales/customer_credit_invoice.php
2605 /sales/allocations/customer_allocate.php
2606 # Fixed edition of purchase order (bug #0000001)
2607 $ /purchasing/includes/ui/po_ui.inc
2608 ! Improved client side allocation functions
2610 + Optional coloured price_format()
2613 ! Async update of locations selector
2614 $ /includes/ui/ui_lists.inc
2615 # Fixed warning on pages without default focus.
2616 $ /includes/ui/ui_controls.inc
2617 # Fixed initial display for numeric inputs with dec=0.
2618 $ /includes/ui/ui_input.inc
2620 21-Jun-2008 Janusz Dobrowolski
2621 + Ajax additions to sales and purchasing modules
2622 $ /purchasing/po_entry_items.php
2623 /purchasing/supplier_payment.php
2624 /purchasing/allocations/supplier_allocate.php
2625 /purchasing/includes/ui/po_ui.inc
2626 /purchasing/inquiry/po_search.php
2627 /purchasing/inquiry/po_search_completed.php
2628 /purchasing/inquiry/supplier_allocation_inquiry.php
2629 /purchasing/inquiry/supplier_inquiry.php
2630 /purchasing/manage/suppliers.php
2631 /sales/manage/customers.php
2633 21-Jun-2008 Joe Hunt
2634 + Added upload functionality to company logo. Better names on lists search.
2635 $ /admin/company_preferences.php
2636 ! Better layout on company logo print-out
2637 $ /reporting/includes/header2.inc
2639 ---------------------------------------Release Candidate 2-------------------------------
2640 20-Jun-2008 Joe Hunt
2641 ! 2.0 Release Candidate 2
2645 20-Jun-2008 Joe Hunt
2646 ! In reorder_level.php the heading gets updated as well
2647 $ /inventory/reorder_level.php
2648 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
2649 $ /inventory/manage/item_units.php
2651 20-Jun-2008 Janusz Dobrowolski
2652 # Proper error handling even after exit() call.
2653 $ /includes/errors.inc
2655 /includes/session.inc
2656 # Fixed initial combo selection.
2657 /includes/ui/ui_lists.inc
2658 # Layout fixes to customer edition.
2659 /sales/manage/customers.php
2660 # Added order table reload after template option change
2661 /sales/inquiry/sales_orders_view.php
2663 19-Jun-2008 Janusz Dobrowolski
2664 + Added ajax improvements
2665 $ /purchasing/allocations/supplier_allocation_main.php
2666 /sales/customer_delivery.php
2667 /sales/customer_invoice.php
2668 /sales/allocations/customer_allocation_main.php
2669 /sales/manage/customers.php
2670 + Ajax added to check helper function
2671 $ /includes/ui/ui_input.inc
2672 # Fixing database error in branch exist check on empty customer_id
2673 $ /includes/data_checks.inc
2674 # Layout fix for hyperlink_params_td()
2675 $ /includes/ui/ui_controls.inc
2676 # Fix for initial combo position
2677 $ /includes/ui/ui_lists.inc
2678 # Fix to select onchange extension
2681 19-Jun-2008 Joe Hunt
2682 ! changed so the due date is updated when changing customer in direct invoice.
2683 $ /sales/includes/ui/sales_order_ui.inc
2685 19-Jun-2008 Joe Hunt
2686 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
2687 $ /sales/customer_credit_invoice.php
2689 18-Jun-2008 Janusz Dobrowolski
2690 + Added ajax improvements
2691 $ /sales/credit_note_entry.php
2692 /sales/customer_payments.php
2693 /sales/sales_order_entry.php
2694 /sales/includes/ui/sales_credit_ui.inc
2695 /sales/includes/ui/sales_order_ui.inc
2696 /sales/inquiry/customer_allocation_inquiry.php
2697 /sales/inquiry/customer_inquiry.php
2698 + Added optional trigger parameter to div_start()
2699 $ /includes/ui/ui_controls.inc
2700 + Added dec attribute ajax update for amount fields
2701 $ /includes/ui/ui_input.inc
2702 + Ajaxified stock item types and credit types lists
2703 $ /includes/ui/ui_lists.inc
2704 # Fixed onblur for amount fields, extended onchange event handling for selects
2706 # Fixed addAssign() js handler for nonstandard attributes
2708 # Fixed bug in stock item image upload
2709 $ /inventory/manage/items.php
2711 17-Jun-2008 Joe Hunt
2712 ! More files with Quantity routines needed fix due to php4 related issue.
2713 $ /includes/current_user.inc
2714 /manufacturing/work_order_entry.php
2715 /manufacturing/inquiry/where_used_inquiry.php
2716 /manufacturing/manage/bom_edit.php
2717 /purchasing/po_receive_items.php
2718 /purchasing/supplier_credit_grns.php
2719 /purchasing/supplier_invoice_grns.php
2720 /sales/customer_credit_invoice.php
2721 /sales/includes/ui/sales_order_ui.inc
2723 16-Jun-2008 Joe Hunt
2724 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
2725 $ /reporting/includes/header2.inc
2726 /reporting/doctext.inc
2727 /reporting/doctext2.inc
2729 16-Jun-2008 Joe Hunt
2730 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
2731 $ /includes/current_user.inc
2732 /includes/ui/ui_input.inc
2733 /includes/ui/ui_lists.inc
2734 /inventory/reorder_level.inc
2735 /inventory/includes/item_adjustments_ui.inc
2736 /inventory/includes/stock_transfers_ui.inc
2737 /inventory/includes/db/items_units_db.inc
2738 /inventory/inquiry/stock_movements.php
2739 /inventory/inquiry/stock_status.php
2740 /inventory/manage/item_units.php
2741 /inventory/view/view_adjustment.php
2742 /inventory/view/view_transfer.php
2743 /manufacturing/search_work_orders.php
2744 /manufacturing/work_order_entry.php
2745 /manufacturing/includes/manufacturing_ui.inc
2746 /manufacturing/includes/work_order_issue_ui.inc
2747 /manufacturing/inquiry/where_used_inquiry.php
2748 /manufacturing/manage/bom_edit.php
2749 /manufacturing/view/wo_issue_view.php
2750 /manufacturing/view/wo_production_view.php
2751 /purchasing/po_receive_items.php
2752 /purchasing/supplier_credit_grns.php
2753 /purchasing/supplier_invoice_grns.php
2754 /purchasing/includes/ui/invoice_ui.inc
2755 /purchasing/includes/ui/po_ui.inc
2756 /purchasing/view/view_grn.php
2757 /purchasing/view/view_po.php
2758 /reporting/rep105.php
2759 /reporting/rep107.php
2760 /reporting/rep108.php
2761 /reporting/rep109.php
2762 /reporting/rep110.php
2763 /reporting/rep204.php
2764 /reporting/rep209.php
2765 /reporting/rep301.php
2766 /reporting/rep302.php
2767 /reporting/rep303.php
2768 /reporting/rep401.php
2769 /sales/customer_credit_invoice.php
2770 /sales/customer_delivery.php
2771 /sales/customer_invoice.php
2772 /sales/includes/ui/sales_credit_ui.inc
2773 /sales/includes/ui/sales_order_ui.inc
2774 /sales/view/view_credit.php
2775 /sales/view/view_dispatch.php
2776 /sales/view/view_invoice.php
2777 /sales/view/view_sales_order.php
2779 15-Jun-2008 Janusz Dobrowolski
2780 + Ajax driven delivery and order queries.
2781 $ /sales/inquiry/sales_deliveries_view.php
2782 /sales/inquiry/sales_orders_view.php
2783 + Added searchbox class selector for text inputs with onchange event handlers.
2784 ! Added text selection after focus.
2787 + Added submit_on_change option to ref input functions, fixed data picker
2788 $ /includes/ui/ui_input.inc
2789 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
2790 $ /includes/ui/ui_lists.inc
2792 15-Jun-2008 Joe Hunt
2793 # Changed so Invoice Template gets the current day instead of original day.
2794 $ /sales/sales_order_entry.php
2796 15-Jun-2008 Joe Hunt
2797 # Bug in tax_types_list (spec_id)
2798 $ /includes/ui/ui_lists.inc
2800 14-Jun-2008 Joe Hunt
2801 # Minor annoying layout bug in stock movements.
2802 $ /inventory/inquiry/stock_movements.php
2804 14-Jun-2008 Joe Hunt
2805 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
2806 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
2807 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
2808 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
2809 $ /includes/ui/ui_lists.inc
2810 /sales/includes/db/sales_invoice_db.inc
2811 /sales/includes/db/sales_credit_db.inc
2812 /sales/manage/customer_branches.php
2814 12-Jun-2008 Joe Hunt
2815 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
2816 $ /reporting/reports_main.php
2817 /reporting/rep304.php (new file)
2819 ---------------------------------------Release Candidate 1-------------------------------
2820 10-Jun-2008 Janusz Dobrowolski
2821 # Some more fixes related to ajax combos usage
2822 $ /includes/ui/ui_lists.inc
2823 /inventory/cost_update.php
2824 /inventory/prices.php
2825 /inventory/purchasing_data.php
2826 /inventory/reorder_level.php
2827 /inventory/includes/item_adjustments_ui.inc
2828 /inventory/inquiry/stock_status.php
2829 /manufacturing/inquiry/where_used_inquiry.php
2830 /manufacturing/manage/bom_edit.php
2831 /purchasing/includes/ui/po_ui.inc
2832 # Fixed focus issues
2833 $ /gl/gl_journal.php
2838 09-Jun-2008 Janusz Dobrowolski
2839 # Some additional fixes related to last big committment
2840 $ /gl/gl_journal.php
2844 /includes/reserved.inc
2845 /includes/ui/ui_lists.inc
2846 /includes/ui/ui_view.inc
2849 /sales/includes/ui/sales_order_ui.inc
2850 /themes/default/default.css
2851 /themes/aqua/default.css
2852 /themes/cool/default.css
2854 08-Jun-2008 Joe Hunt
2855 ! Preparing for release candidate 1
2858 08-Jun-2008 Joe Hunt
2859 ! Set 'max_execution_time' to 60 seconds by ini_set.
2862 07-Jun-2008 Joe Hunt
2863 # Fixed a layout bug in footer.inc
2864 $ /includes/page/footer.inc
2866 07-Jun-2008 Joe Hunt
2867 ! Changed install.html and update.html
2870 + New files, change_current_user_password.php and alter2.sql
2871 $ /admin/change_current_user_password.php
2873 ! Changed some files for layout
2874 $ /lang/en_US/stylesheet.css
2875 /themes/aqua/default.css
2876 /themes/aqua/renderer.php
2877 /themes/cool/default.css
2878 /themes/cool/renderer.php
2879 /themes/default/default.css
2880 /themes/default/renderer.php
2881 ! Changed install sql scripts
2882 $ /sql/en_US-demo.sql
2885 07-Jun-2008 Janusz Dobrowolski
2886 + Added ajax functionality and ui hints to sales form entry pages.
2887 $ /sales/sales_order_entry.php
2888 /sales/includes/ui/sales_order_ui.inc
2889 + Added option for hints display, changed input/lists functions API
2890 $ /admin/display_prefs.php
2891 /admin/db/users_db.inc
2892 /includes/current_user.inc
2893 /includes/prefs/userprefs.inc
2894 /includes/ui/ui_input.inc
2895 /themes/default/renderer.php
2897 + List functions rewrite. Added ajax functionality, universal combo_input().
2898 $ /includes/ui/ui_lists.inc
2899 + Ajaxified exchange_rate_display()
2900 $ /includes/ui/ui_view.inc
2901 + Added methods for setting focus and page reload to $Ajax class
2902 $ /includes/ajax.inc
2904 + Added comma separated css element selectors
2906 ! Searchable select js changes related to new ui_lists.inc changes
2909 + Additional style definitions for various ajax controls
2910 $ /themes/default/default.css
2911 ! Fixes related to changed input/lists API and ajax extensions
2912 $ /admin/company_preferences.php
2913 /admin/fiscalyears.php
2914 /admin/forms_setup.php
2916 /dimensions/dimension_entry.php
2917 /dimensions/inquiry/search_dimensions.php
2918 /gl/bank_transfer.php
2919 /gl/includes/ui/gl_deposit_ui.inc
2920 /gl/includes/ui/gl_journal_ui.inc
2921 /gl/includes/ui/gl_payment_ui.inc
2922 /gl/inquiry/bank_inquiry.php
2923 /gl/inquiry/gl_account_inquiry.php
2924 /gl/inquiry/gl_trial_balance.php
2925 /gl/manage/gl_account_types.php
2926 /gl/manage/gl_accounts.php
2927 /includes/ui/ui_controls.inc
2928 /inventory/includes/item_adjustments_ui.inc
2929 /inventory/includes/stock_transfers_ui.inc
2930 /inventory/inquiry/stock_movements.php
2931 /manufacturing/search_work_orders.php
2932 /manufacturing/work_order_add_finished.php
2933 /manufacturing/work_order_entry.php
2934 /manufacturing/includes/work_order_issue_ui.inc
2935 /manufacturing/manage/bom_edit.php
2936 /purchasing/supplier_payment.php
2937 /purchasing/includes/ui/grn_ui.inc
2938 /purchasing/includes/ui/invoice_ui.inc
2939 /purchasing/includes/ui/po_ui.inc
2940 /purchasing/inquiry/po_search.php
2941 /purchasing/inquiry/po_search_completed.php
2942 /purchasing/inquiry/supplier_allocation_inquiry.php
2943 /purchasing/inquiry/supplier_inquiry.php
2944 /sales/customer_credit_invoice.php
2945 /sales/customer_delivery.php
2946 /sales/customer_invoice.php
2947 /sales/includes/ui/sales_credit_ui.inc
2948 /sales/inquiry/customer_allocation_inquiry.php
2949 /sales/inquiry/customer_inquiry.php
2950 /sales/inquiry/sales_deliveries_view.php
2951 /sales/inquiry/sales_orders_view.php
2952 /taxes/tax_groups.php
2954 06-Jun-2008 Joe Hunt
2955 # Final fixes in html layout
2956 $ /admin/create_coy.php
2959 /gl/manage/exchange_rates.php
2960 /inventory/prices.php
2961 /inventory/purchasing_date.php
2962 /inventory/reorder_level.php
2963 /inventory/inquiry/stock_status.php
2964 /manufacturing/inquiry/where_used_inquiry.php
2965 /manufacturing/manage/bom_edit.php
2967 05-Jun-2008 Joe Hunt
2968 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
2969 $ /includes/ui/ui_view.inc
2970 # Fixed a html layout bug
2971 $ /includes/page/header.inc
2973 31-May-2008 Joe Hunt
2974 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
2975 $ /gl/view/gl_deposit_view.php
2976 /gl/view/gl_payment_view.php
2977 /includes/ui/ui_controls.inc
2978 /includes/ui/ui_lists.inc
2979 /includes/ui/ui_view.inc
2980 /manufacturing/work_order_add_finished.php
2981 /manufacturing/includes/manufacturing_ui.inc
2982 /manufacturing/view/work_order_view.php
2983 /manufacturing/view/wo_issue_view.php
2984 /sales/inquiry/customer_allocation_inquiry.php
2985 /sales/inquiry/customer_inquiry.php
2987 30-May-2008 Joe Hunt
2988 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
2989 $ /inventory/inquiry/stock_movements.php
2990 /reporting/rep302.php
2992 28-May-2008 Joe Hunt
2993 # More bugs related to debtor_trans changes (positive amounts)
2994 $ /gl/includes/db/gl_db_banking.inc
2995 /sales/allocations/customer_allocate.php
2996 /sales/includes/db/custalloc_db.inc
2997 /sales/inquiry/customer_allocation_inquiry.php
2999 27-May-2008 Joe Hunt
3000 # Changed more files with new html/css.
3001 $ /includes/page/header.inc
3002 /purchasing/inquiry/supplier_allocation_inquiry.php
3003 /sales/credit_note_entry.php
3005 26-May-2008 Joe Hunt
3006 # Fixed many minor bugs, new ones as well as debtor_trans related.
3007 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
3008 $ /admin/backups.php
3009 /admin/create_coy.php
3010 /admin/inst_lang.php
3011 /admin/inst_module.php
3012 /gl/manage/exchange_rates.php
3013 /includes/session.inc
3014 /includes/page/header.inc
3015 /includes/ui/ui_controls.inc
3016 /includes/ui/ui_input.inc
3017 /includes/ui/ui_lists.inc
3018 /includes/ui/ui_view.inc
3019 /purchasing/allocations/supplier_allocate.php
3020 /sales/allocations/customer_allocate.php
3021 /sales/includes/db/sales_credit_db.inc
3022 /sales/inquiry/customer_allocation_inquiry.php
3023 /themes/aqua/default.css
3024 /themes/cool/default.css
3025 /themes/default/default.css
3027 23-May-2008 Joe Hunt
3028 # Minor bug in dimensions.php (Outstanding Dimensions)
3029 $ /applications/dimensions.php
3030 /dimensions/inquiry/search_dimensions.php
3032 23-May-2008 Janusz Dobrowolski
3033 ! Include file order / error handling order fixed once again.
3034 $ /includes/main.inc
3035 /includes/session.inc
3037 23-May-2008 Joe Hunt
3038 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
3039 correct renderer.php.
3040 $ frontaccounting.php
3041 /includes/page/header.inc
3042 /includes/page/footer.inc
3043 /themes/default/renderer.php
3044 /themes/cool/renderer.php
3045 /themes/aqua/renderer.php
3047 22-May-2008 Janusz Dobrowolski
3048 ! Error handler switching moved to session.inc for early error catching
3049 $ /includes/main.inc
3050 /includes/session.inc
3054 18-May-2008 Janusz Dobrowolski
3055 # Added explicit ob_end_flush() on shutdown needed for php5
3056 $ /includes/main.inc
3057 # Fixed for www servers on nonstandard listening ports.
3058 $ /js/JsHttpRequest.js
3060 18-May-2008 Joe Hunt
3061 # Bug when inserting new records in debtor_trans.
3062 $ /sales/includes/db/cust_trans_db.inc
3064 16-May-2008 Janusz Dobrowolski
3065 + Rewritten errors/messages handling, unified for ajax/user/php errors
3066 $ /includes/errors.inc
3068 /includes/ui/ui_msgs.inc
3069 + Framework extended for ajax functionality, javascript code organization improvements.
3071 /includes/JsHttpRequest.php (new file)
3072 /includes/ajax.inc (new file)
3073 /includes/current_user.inc
3074 /includes/session.inc
3075 /includes/lang/language.php
3076 /includes/page/footer.inc
3077 /includes/page/header.inc
3078 /includes/ui/ui_controls.inc
3079 /includes/ui/ui_input.inc
3080 /includes/ui/ui_view.inc
3081 /js/JsHttpRequest.js (new file)
3082 /js/allocate.js (new file)
3083 /js/utils.js (new file)
3086 /themes/aqua/images (new dir)
3087 /themes/aqua/images/button_ok.png (new file)
3088 /themes/aqua/images/locate.png (new file)
3089 /themes/cool/images (new dir)
3090 /themes/coll/images/button_ok.png (new file)
3091 /themes/coll/images/locate.png (new file)
3092 /themes/default/images/button_ok.png (new file)
3093 /themes/default/images/progressbar.gif (new file)
3094 /themes/default/images/progressbar1.gif (new file)
3095 /themes/default/images/progressbar2.gif (new file)
3096 /themes/default/default.css
3097 /themes/aqua/default.css
3098 /themes/cool/default.css
3099 ! Payment allocation js functions moved to allocate.js
3100 $ /purchasing/allocations/supplier_allocate.php
3101 /sales/allocations/customer_allocate.php
3102 ! Some initializations moved from sales_order_ui.inc
3103 $ /sales/includes/cart_class.inc
3104 + Added javascript compression routine
3105 $ /includes/main.inc
3107 14-May-2008 Joe Hunt
3108 # Minor bugs in the former fixing.
3109 $ /includes/ui/ui_lists.inc
3111 14-May-2008 Joe Hunt
3112 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
3113 the records when there were no search values.
3114 $ /includes/ui/ui_lists.inc
3116 09-May-2008 Joe Hunt
3117 ! Due to differences in Javascript the script update_db.php had to be changed.
3118 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
3123 09-May-2008 Janusz Dobrowolski
3124 # Automatic calculation of not set item prices from home currency and base sales type settings.
3125 $ /admin/company_preferences.php
3126 /admin/db/company_db.inc
3127 /includes/ui/ui_lists.inc
3128 /sales/includes/cart_class.inc
3129 /sales/includes/sales_db.inc
3130 /sales/includes/db/sales_order_db.inc
3131 /sales/includes/db/sales_types_db.inc
3132 /sales/includes/ui/sales_credit_ui.inc
3133 /sales/includes/ui/sales_order_ui.inc
3134 /sales/manage/sales_types.php
3136 # Fixed dev bug blocking change of price on order entry.
3137 $ /sales/includes/ui/sales_order_ui.inc
3139 $ /sales/manage/sales_people.php
3141 30-Apr-2008 Joe Hunt
3142 # Fixed price update also in purchase order
3143 $ /purchasing/includes/ui/po_ui.inc
3145 30-Apr-2008 Janusz Dobrowolski
3146 # Fixed price update when changing item in sales order.
3147 $ /includes/ui/ui_lists.inc
3149 /sales/includes/ui/sales_order_ui.inc
3151 24-Apr-2008 Janusz Dobrowolski
3152 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3153 $ /company/0/reporting (added new directory)
3154 /company/0/reporting/index.php
3155 /admin/create_coy.php
3156 /reporting/includes/reports_classes.inc
3157 # Warnings turned off in case of charset not supported by htmlspecialchars().
3158 $ /includes/db/connect_db.inc
3159 # Added content type encoding header
3160 $ /includes/page/header.inc
3162 24-Apr-2008 Joe Hunt
3163 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3164 /includes/prefs/sysprefs.inc
3165 $ /includes/ui/items_cart.inc
3166 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3167 $ /reporting/includes/pdf_report.inc
3169 23-Apr-2008 Joe Hunt
3170 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3171 It will make it easier to design your own document layouts.
3172 $ /reporting/includes/pdf_report.inc
3173 /reporting/includes/header2.inc (new file)
3175 20-Apr-2008 Janusz Dobrowolski
3176 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3177 $ /admin/create_coy.php
3178 ! Added missing include_once directives.
3179 $ /includes/ui/items_cart.inc
3180 /includes/ui/ui_lists.inc
3181 /includes/ui/ui_view.inc
3182 + Added ini default_charset unnecessary for planned ajax calls.
3183 $ /includes/lang/language.inc
3185 19-Apr.2008 Joe Hunt
3186 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3188 $ /reporting/includes/pdf_report.inc
3190 18-Apr-2008 Janusz Dobrowolski
3191 # Additional checks on provisions and break point entry.
3192 $ /sales/manage/sales_people.php
3193 ! Modules purchasing, sales and taxes sealed against XSS attacks
3195 /admin/db/maintenance_db.inc
3196 /purchasing/includes/db/grn_db.inc
3197 /purchasing/includes/db/invoice_items_db.inc
3198 /purchasing/includes/db/po_db.inc
3199 /purchasing/includes/db/supp_trans_db.inc
3200 /purchasing/manage/suppliers.php
3201 /sales/includes/db/credit_status_db.inc
3202 /sales/includes/db/cust_trans_db.inc
3203 /sales/includes/db/cust_trans_details_db.inc
3204 /sales/includes/db/sales_order_db.inc
3205 /sales/includes/db/sales_types_db.inc
3206 /sales/manage/customer_branches.php
3207 /sales/manage/customers.php
3208 /sales/manage/sales_areas.php
3209 /sales/manage/sales_people.php
3210 /taxes/db/item_tax_types_db.inc
3211 /taxes/db/tax_groups_db.inc
3212 /taxes/db/tax_types_db.inc
3214 18-Apr-2008 Joe Hunt
3215 ! Module gl sealed against XSS Attacks
3216 $ /gl/includes/db/gl_db_accounts.inc
3217 /gl/includes/db/gl_db_account_types.inc
3218 /gl/includes/db/gl_db_bank_accounts.inc
3219 /gl/includes/db/gl_db_bank_trans.inc
3220 /gl/includes/db/gl_db_bank_trans_types.inc
3221 /gl/includes/db/gl_db_currencies.inc
3222 /gl/includes/db/gl_db_trans.inc
3224 18-Apr-2008 Janusz Dobrowolski
3225 ! Modules admin and dimensions sealed against XSS attacks
3226 $ /admin/payment_terms.php
3227 /admin/shipping_companies.php
3228 /admin/db/company_db.inc
3229 /admin/db/maintenance_db.inc
3230 /admin/db/users_db.inc
3231 /admin/db/voiding_db.inc
3232 /dimensions/includes/dimensions_db.inc
3234 18-Apr-2008 Joe Hunt
3235 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3236 $ /includes/db/comments_db.inc
3237 /includes/db/inventory_db.inc
3238 /includes/db/references_db.inc
3239 /inventory/includes/db/items_category_db.inc
3240 /inventory/includes/db/items_db.inc
3241 /inventory/includes/db/items_locations_db.inc
3242 /inventory/includes/db/items_units_db.inc
3243 /inventory/includes/db/movement_types_db.inc
3244 /manufacturing/includes/db/work_centres_db.inc
3245 /manufacturing/includes/db/work_orders_db.inc
3246 /manufacturing/includes/db/work_orders_quick_db.inc
3247 /manufacturing/includes/db/work_order_issues_db.inc
3248 /manufacturing/includes/db/work_order_produce_items_db.inc
3250 18-Apr-2008 Janusz Dobrowolski
3251 ! Changed db_escape function to avoid XSS attacks via js db injection
3252 $ /includes/db/connect_db.inc
3253 # Database inserts/updates secured against js injection
3254 $ /admin/db/maintenance_db.inc
3255 /gl/includes/db/gl_db_accounts.inc
3256 /purchasing/includes/db/po_db.inc
3257 /sales/sales_order_entry.php
3258 /sales/includes/db/sales_order_db.inc
3260 16-Apr-2008 Joe Hunt
3261 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3262 $ /includes/ui/ui_lists.inc
3264 09-Apr-2008 Janusz Dobrowolski
3265 # Fixed number formatting bug in standard cost update.
3266 $ /inventory/cost_update.php
3268 -------------------- 2,0 Beta - released ----------------------------
3270 06-Apr-2008 Joe Hunt
3271 ! Changed install.html and update.html to fit the new unstable release 2.0
3272 ! Changed demo sql script to fit the 2.0 unstable.
3277 06-Apr-2008 Janusz Dobrowolski
3278 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3279 /sales/customer_invoice.php
3280 # Fixed typo causing error while adding new tax type.
3281 /taxes/tax_types.php
3283 05-Apr-2008 Joe Hunt
3284 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3285 $ /admin/create_coy.php
3287 05-Apr-2008 Joe Hunt
3288 # Removed annoying warnings in several reports.
3290 /reporting/rep102.php
3291 /reporting/rep104.php
3292 /reporting/rep201.php
3293 /reporting/rep203.php
3294 /reporting/rep705.php
3295 /reporting/rep706.php
3296 /reporting/rep707.php
3297 /reporting/rep709.php
3298 /reporting/reports_main.php
3299 /reporting/includes/pdf_report.inc
3301 04-Apr-2008 Janusz Dobrowolski
3302 # Javascript bugfix in selecting orders for template.
3303 $ /sales/inquiry/sales_orders_view.php
3305 04-Apr-2008 Joe Hunt
3306 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3307 + Preparing for download of release 2.0b on SourceForge.
3313 02-Apr-2008 Janusz Dobrowolski
3314 # Removed selector expansion on space key for multi-line selectors
3316 ! Hiding search button in combo selectors for javascript enabled browsers
3317 $ /includes/ui/ui_lists.inc
3319 + Focus set to invalid form field after submit check fail
3320 $ /admin/company_preferences.php
3321 /admin/fiscalyears.php
3323 /admin/payment_terms.php
3324 /admin/shipping_companies.php
3326 /admin/void_transaction.php
3327 /dimensions/dimension_entry.php
3328 /gl/bank_transfer.php
3332 /gl/manage/bank_accounts.php
3333 /gl/manage/bank_trans_types.php
3334 /gl/manage/currencies.php
3335 /gl/manage/exchange_rates.php
3336 /gl/manage/gl_account_classes.php
3337 /gl/manage/gl_account_types.php
3338 /gl/manage/gl_accounts.php
3339 /inventory/adjustments.php
3340 /inventory/cost_update.php
3341 /inventory/prices.php
3342 /inventory/purchasing_data.php
3343 /inventory/transfers.php
3344 /inventory/manage/item_categories.php
3345 /inventory/manage/item_units.php
3346 /inventory/manage/items.php
3347 /inventory/manage/locations.php
3348 /inventory/manage/movement_types.php
3349 /manufacturing/work_order_add_finished.php
3350 /manufacturing/work_order_entry.php
3351 /manufacturing/work_order_issue.php
3352 /manufacturing/work_order_release.php
3353 /manufacturing/manage/bom_edit.php
3354 /manufacturing/manage/work_centres.php
3355 /purchasing/po_entry_items.php
3356 /purchasing/po_receive_items.php
3357 /purchasing/supplier_credit.php
3358 /purchasing/supplier_credit_grns.php
3359 /purchasing/supplier_invoice.php
3360 /purchasing/supplier_invoice_grns.php
3361 /purchasing/supplier_payment.php
3362 /purchasing/supplier_trans_gl.php
3363 /purchasing/allocations/supplier_allocate.php
3364 /purchasing/manage/suppliers.php
3365 /sales/credit_note_entry.php
3366 /sales/customer_credit_invoice.php
3367 /sales/customer_delivery.php
3368 /sales/customer_invoice.php
3369 /sales/customer_payments.php
3370 /sales/sales_order_entry.php
3371 /sales/allocations/customer_allocate.php
3372 /taxes/item_tax_types.php
3373 /taxes/tax_groups.php
3374 /taxes/tax_types.php
3375 # Set default focus in update_db.php
3376 $ /admin/backups.php
3378 29-Mar-2008 Janusz Dobrowolski
3379 # Changed gl_all_accounts_list() API
3380 $ /includes/ui/ui_lists.inc
3381 + Enhanced list accessability in kbd usage via space key
3384 28-Mar-2008 Janusz Dobrowolski
3385 # Fixed headers for various display mode
3386 $ /sales/inquiry/sales_orders_view.php
3388 28-Mar-2008 Joe Hunt
3389 + Added print document options in inquiries.
3390 $ /sales/inquiry/customer_inquiry.php
3391 /sales/inquiry/sales_orders_view.php
3392 /sales/inquiry/sales_deliveries_view.php
3393 /purchasing/inquiry/po_search.php
3394 /purchasing/inquiry/po_search_completed.php
3396 28-Mar-2008 Joe Hunt
3397 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3398 $ /sales/includes/db/customers_db.inc
3399 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3400 $ /sales/includes/db/sales_credit_db.inc
3401 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3402 $ /reporting/includes/doctext.inc
3403 /reporting/includes/doctext2.inc
3404 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
3405 $ /reporting/rep101.php
3406 /reporting/rep102.php
3408 28-Mar-2008 Janusz Dobrowolski
3409 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3410 $ /includes/ui/ui_lists.inc
3411 /purchasing/includes/ui/po_ui.inc
3412 /sales/credit_note_entry.php
3413 /sales/sales_order_entry.php
3414 /sales/includes/ui/sales_credit_ui.inc
3415 /sales/includes/ui/sales_order_ui.inc
3417 27-Mar-2008 Janusz Dobrowolski
3418 + Automatic first field focus on page start, focus order preserved between form updates
3419 $ /gl/inquiry/gl_account_inquiry.php
3420 /includes/page/footer.inc
3421 /includes/ui/ui_controls.inc
3422 /includes/ui/ui_input.inc
3423 /includes/ui/ui_lists.inc
3424 /includes/ui/ui_view.inc
3426 /sales/sales_order_entry.php
3427 /sales/credit_note_entry.php
3428 /sales/includes/ui/sales_credit_ui.inc
3429 /sales/includes/ui/sales_order_ui.inc
3430 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3431 $ /includes/ui/ui_input.inc
3432 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3433 $ /gl/gl_deposit.php
3436 /gl/includes/ui/gl_deposit_ui.inc
3437 /gl/includes/ui/gl_journal_ui.inc
3438 /gl/includes/ui/gl_payment_ui.inc
3439 /includes/ui/ui_view.inc
3440 /purchasing/po_entry_items.php
3441 /purchasing/includes/ui/po_ui.inc
3442 /sales/sales_order_entry.php
3443 /sales/includes/ui/sales_credit_ui.inc
3444 /sales/includes/ui/sales_order_ui.inc
3446 ! get_js_set_focus moved from ui_view (this is only standalone form).
3448 # Fixed debit/credit entry check
3449 $ /gl/gl_journal.php
3450 # Restored GET/POST security check on path_to_root
3453 26-Mar-2008 Janusz Dobrowolski
3454 # Bug fixes in purchase module related to tax structure changes.
3455 $ /purchasing/includes/supp_trans_class.inc
3456 /purchasing/includes/db/invoice_db.inc
3457 /purchasing/includes/db/invoice_items_db.inc
3458 /purchasing/includes/ui/invoice_ui.inc
3459 /reporting/rep105.php
3461 25-Mar-2008 Janusz Dobrowolski
3462 ! Per company pdf, backup and graphics directories in 'company' dir.
3463 $ /company (new dir)
3464 /company/0 (new dir)
3465 /company/0/images/ (new dir)
3466 /company/0/images/102.jpg (moved from inventory/manage/image)
3467 /company/0/images/103.jpg (moved from inventory/manage/image)
3468 /company/0/images/104.jpg (moved from inventory/manage/image)
3469 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
3470 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
3472 /admin/create_coy.php
3473 /admin/db/maintenance_db.inc
3475 /reporting/rep102.php
3476 /reporting/rep104.php
3477 /reporting/rep202.php
3478 /reporting/rep303.php
3479 /reporting/rep706.php
3480 /reporting/rep707.php
3481 /reporting/includes/pdf_report.inc
3482 /inventory/manage/items.php
3484 + jscript component caching (enables browser caching and future compression)
3485 $ /includes/session.inc
3487 /includes/page/header.inc
3488 /includes/ui/ui_view.inc
3489 /admin/display_prefs.php
3492 - Removed obsolete file
3493 $ /sales/includes/ui/print_invoice.inc
3495 21-Mar-2008 Janusz Dobrowolski
3496 ! Total Allocation/Left to Allocate update without page submit.
3497 $ /includes/ui/ui_view.inc
3498 /purchasing/allocations/supplier_allocate.php
3499 /sales/allocations/customer_allocate.php
3500 # Fixed unvisable under IE editbutton
3501 $ /themes/aqua/default.css
3502 /themes/cool/default.css
3503 /themes/default/default.css
3505 20-Mar-2008 Janusz Dobrowolski
3506 # Excluding delivery notes from Customer Balances, removed warnings.
3507 $ /reporting/rep101.php
3508 # Divide by zero fix on order_price==0 in new supplier invoice
3509 $ /purchasing/supplier_invoice_grns.php
3510 # Database bug fix in new customer entry
3511 $ /sales/manage/customers.php
3512 # Small bug fix (warnings) in is_date() function.
3513 $ /includes/date_functions.inc
3515 18-Mar-2008 Janusz Dobrowolski
3516 # Line items editor uses POST method - no disappearing shippment info.
3517 $ /sales/credit_note_entry.php
3518 /sales/sales_order_entry.php
3519 /sales/includes/ui/sales_credit_ui.inc
3520 /sales/includes/ui/sales_order_ui.inc
3521 + Added edit_button_cell() function
3522 $ /includes/ui/ui_controls.inc
3523 + Helper function for finding indexed submit $_POST vars.
3524 $ /includes/ui/ui_input.inc
3525 + New class .editbutton for buttons. Default view is link alike.
3526 $ /themes/aqua/default.css
3527 /themes/cool/default.css
3528 /themes/default/default.css
3530 17-Mar-2008 Janusz Dobrowolski
3531 # Added rounding when needed to avoid document non cosistent documents.
3532 $ /includes/banking.inc
3533 /purchasing/supplier_credit_grns.php
3534 /purchasing/supplier_invoice_grns.php
3535 /purchasing/includes/supp_trans_class.inc
3536 /purchasing/includes/ui/invoice_ui.inc
3537 /purchasing/includes/ui/po_ui.inc
3538 /reporting/rep107.php
3539 /reporting/rep109.php
3540 /reporting/rep110.php
3541 /reporting/rep209.php
3542 /sales/includes/cart_class.inc
3543 /sales/includes/ui/sales_credit_ui.inc
3544 /sales/includes/ui/sales_order_ui.inc
3545 /sales/view/view_credit.php
3546 /sales/view/view_dispatch.php
3547 /sales/view/view_invoice.php
3548 /sales/view/view_sales_order.php
3550 # Sign bug for customer transactions
3551 $ /reporting/rep709.php
3552 # Include file conflict fix
3553 $ /purchasing/includes/ui/invoice_ui.inc
3554 /gl/manage/bank_accounts.php
3555 /manufacturing/inquiry/where_used_inquiry.php
3556 /purchasing/manage/suppliers.php
3558 16-Mar-2008 Janusz Dobrowolski
3559 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3562 + Added javascript source collecting functions
3563 $ /includes/main.inc
3564 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3565 + Added global js code collecting arrays $js_lib, $js_static
3566 $ /includes/session.inc
3567 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3568 $ /includes/ui/ui_view.inc
3569 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3570 $ /includes/page/footer.inc
3571 /includes/page/header.inc
3572 ! Added including of data_checks.inc
3574 + User side percent/exrate/qty/price input formatting via onblur handler.
3575 $ /admin/gl_setup.php
3577 /gl/manage/exchange_rates.php
3578 /includes/ui/ui_input.inc
3579 /inventory/purchasing_data.php
3580 /inventory/reorder_level.php
3581 /inventory/includes/item_adjustments_ui.inc
3582 /inventory/includes/stock_transfers_ui.inc
3583 /manufacturing/work_order_entry.php
3584 /manufacturing/manage/bom_edit.php
3585 /purchasing/po_entry_items.php
3586 /purchasing/po_receive_items.php
3587 /purchasing/supplier_credit.php
3588 /purchasing/supplier_credit_grns.php
3589 /purchasing/supplier_invoice_grns.php
3590 /purchasing/supplier_trans_gl.php
3591 /purchasing/allocations/supplier_allocate.php
3592 /purchasing/includes/ui/po_ui.inc
3593 /sales/customer_delivery.php
3594 /sales/customer_invoice.php
3595 /sales/allocations/customer_allocate.php
3596 /sales/includes/ui/sales_credit_ui.inc
3597 /sales/includes/ui/sales_order_ui.inc
3598 /taxes/tax_groups.php
3599 /taxes/tax_types.php
3601 14-Mar-2008 Janusz Dobrowolski
3602 + All forms fixed to accept user native numeric format.
3603 $ /admin/gl_setup.php
3604 /gl/bank_transfer.php
3609 /gl/includes/db/gl_db_banking.inc
3610 /gl/includes/ui/gl_deposit_ui.inc
3611 /gl/includes/ui/gl_journal_ui.inc
3612 /gl/includes/ui/gl_payment_ui.inc
3613 /gl/manage/exchange_rates.php
3614 /inventory/adjustments.php
3615 /inventory/cost_update.php
3616 /inventory/prices.php
3617 /inventory/purchasing_data.php
3618 /inventory/reorder_level.php
3619 /inventory/transfers.php
3620 /inventory/includes/item_adjustments_ui.inc
3621 /inventory/includes/stock_transfers_ui.inc
3622 /inventory/manage/item_units.php
3623 /manufacturing/work_order_entry.php
3624 /manufacturing/inquiry/where_used_inquiry.php
3625 /manufacturing/manage/bom_edit.php
3626 /purchasing/po_entry_items.php
3627 /purchasing/po_receive_items.php
3628 /purchasing/supplier_credit_grns.php
3629 /purchasing/supplier_invoice_grns.php
3630 /purchasing/supplier_payment.php
3631 /purchasing/supplier_trans_gl.php
3632 /purchasing/allocations/supplier_allocate.php
3633 /purchasing/includes/ui/po_ui.inc
3634 /purchasing/inquiry/po_search.php
3635 /sales/credit_note_entry.php
3636 /sales/customer_credit_invoice.php
3637 /sales/customer_delivery.php
3638 /sales/customer_invoice.php
3639 /sales/customer_payments.php
3640 /sales/sales_order_entry.php
3641 /sales/allocations/customer_allocate.php
3642 /sales/includes/ui/sales_credit_ui.inc
3643 /sales/includes/ui/sales_order_ui.inc
3644 /sales/manage/customers.php
3645 /sales/manage/sales_people.php
3646 /sales/view/view_credit.php
3647 /sales/view/view_dispatch.php
3648 /sales/view/view_invoice.php
3649 /sales/view/view_receipt.php
3650 /sales/view/view_sales_order.php
3651 /taxes/item_tax_types.php
3652 /taxes/tax_groups.php
3653 /taxes/tax_types.php
3654 + User format functions for percent/price/exrate amounts display.
3655 $ /includes/current_user.inc
3656 + Input checking functions for numeric input fields in user native format
3657 $ /includes/data_checks.inc
3658 + Numeric input fields in user native format
3659 $ /includes/ui/ui_input.inc
3660 + Javascript function for conversion to/from user native numeric format.
3661 $ /includes/ui/ui_view.inc
3662 + New class amount for numeric input
3663 $ /themes/aqua/default.css
3664 /themes/cool/default.css
3665 /themes/default/default.css
3666 # Removed warning on adding component
3667 /manufacturing/manage/bom_edit.php
3668 # Quantity display correction
3669 /manufacturing/inquiry/where_used_inquiry.php
3670 # Fixed add_customer_trans() call
3671 /gl/includes/db/gl_db_banking.inc
3673 12-Mar-2008 Joe Hung
3674 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
3675 - Removed default insertion of Units of Measure. Not neccessary.
3677 /admin/db/maintenance_db.inc (added support for update)
3679 11-Mar-2008 Janusz Dobrowolski
3680 + Table of measure moved into new table item_units
3681 ! Removed $themes[] from config.php, theme list based on directory structure
3683 /includes/ui/ui_lists.inc
3684 /applications/inventory.php
3685 /inventory/includes/inventory_db.inc
3686 /inventory/includes/db/items_units_db.inc
3687 /inventory/manage/item_units.php
3688 /inventory/manage/items.php
3691 11-Mar-2008 Joe Hunt
3692 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
3693 $ /sales/customer_invoice.php
3694 /sales/customer_delivery.php
3696 10-Mar-2008 Joe Hunt
3697 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
3698 $ /sales/sales_order_entry.php
3700 10-Mar-2008 Janusz Dobrowolski
3701 + Added price list selector to sales entry (debtor_master gives only default one)
3702 + Added optional submit_on_change parameter to sales ui lists
3703 $ /includes/ui/ui_lists.inc
3704 /sales/sales_order_entry.php
3705 /sales/includes/ui/sales_credit_ui.inc
3706 /sales/includes/ui/sales_order_ui.inc
3707 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
3708 $ /sales/includes/cart_class.inc
3709 /includes/ui/ui_view.inc
3710 /sales/includes/sales_db.inc
3711 # Fixed bogus sales_type lists in edition mode
3712 $ /sales/customer_delivery.php
3713 /sales/customer_invoice.php
3714 # Smaller fixes, cart_class.sales_type name change
3715 $ /sales/includes/ui/sales_credit_db.inc
3716 /sales/credit_note_entry.php
3717 /sales/customer_credit_invoice.php
3718 /sales/includes/cart_class.inc
3719 /sales/includes/db/sales_credit_db.inc
3720 /sales/includes/db/sales_delivery_db.inc
3721 /sales/includes/db/sales_invoice_db.inc
3722 /sales/includes/db/sales_order_db.inc
3723 /sales/includes/ui/sales_credit_ui.inc
3724 # One another pmWiki name conflict removed
3725 $ /admin/display_prefs.php
3727 09-Mar-2008 Joe Hunt
3728 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
3729 $ /dimensions/includes/dimensions_db.inc
3730 /gl/includes/db/gl_db_banking.inc
3732 /inventory/includes/db/items_adjust_db.inc
3733 /manufacturing/includes/db/work_order_issues_db.inc
3734 /manufacturing/includes/db/work_order_produce_items_db.inc
3735 /manufacturing/includes/db/work_orders_db.inc
3736 /manufacturing/includes/db/work_orders_quick_db.inc
3737 /purchasing/includes/db/grn_db.inc
3738 /purchasing/includes/db/po_db.inc
3739 /purchasing/includes/db/supp_payment_db.inc
3740 /reporting/includes/form_types.inc (File removed)
3741 /sales/includes/db/sales_delivery_db.inc
3742 /sales/includes/db/sales_invoice_db.inc
3743 /sales/includes/db/sales_order_db.inc
3745 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
3746 $ /reporting/rep101.php
3747 /reporting/rep201.php
3748 # clone replacement do_clone() for both PHP 4 and PHP 5.
3749 $ /includes/ui/ui_view.inc (at the very bottom)
3750 /sales/includes/cart_class.inc
3752 07-Mar-2008 Janusz Dobrowolski
3753 ! Changed name tax type uniqueness constraint to (name, rate)
3754 $ /includes/ui/ui_lists.inc
3755 /taxes/items_tax_types.php
3756 ! Tax included option moved from tax_group to sales_types table
3757 $ includes/ui/ui_view.inc
3758 /purchasing/includes/ui/invoice_ui.inc
3760 /taxes/tax_groups.php
3761 /taxes/db/tax_groups_db.inc
3763 # Final rewriting of sales module, a lot of bugfixes.
3764 + Template delivery/invoicing
3765 + Concurrent document editing control on sql level
3766 + Most of sales documents are now editable
3767 + Some links to print documents after entry
3768 ! Changed javascript helper function for customer allocations
3769 $ /applications/customers.php
3770 /includes/ui/ui_input.inc
3771 /reporting/rep107.php
3772 /reporting/rep109.php
3773 /reporting/rep110.php
3774 /sales/credit_note_entry.php
3775 /sales/customer_credit_invoice.php
3776 /sales/customer_delivery.php
3777 /sales/customer_invoice.php
3778 /sales/customer_payments.php
3779 /sales/sales_order_entry.php
3780 /sales/allocations/customer_allocate.php
3781 /sales/allocations/customer_allocation_main.php
3782 /sales/includes/cart_class.inc
3783 /sales/includes/sales_db.inc
3784 /sales/includes/sales_ui.inc
3785 /sales/includes/db/cust_trans_db.inc
3786 /sales/includes/db/cust_trans_details_db.inc
3787 /sales/includes/db/custalloc_db.inc
3788 /sales/includes/db/customers_db.inc
3789 /sales/includes/db/payment_db.inc
3790 /sales/includes/db/sales_credit_db.inc
3791 /sales/includes/db/sales_delivery_db.inc
3792 /sales/includes/db/sales_invoice_db.inc
3793 /sales/includes/db/sales_order_db.inc
3794 /sales/includes/db/sales_types_db.inc
3795 /sales/includes/ui/print_invoice.inc
3796 /sales/includes/ui/sales_credit_ui.inc
3797 /sales/includes/ui/sales_order_ui.inc
3798 /sales/inquiry/customer_allocation_inquiry.php
3799 /sales/inquiry/customer_inquiry.php
3800 /sales/inquiry/sales_deliveries_view.php
3801 /sales/inquiry/sales_orders_view.php
3802 /sales/manage/credit_status.php
3803 /sales/manage/sales_types.php
3804 /sales/view/view_credit.php
3805 /sales/view/view_dispatch.php
3806 /sales/view/view_invoice.php
3807 /sales/view/view_receipt.php
3808 /sales/view/view_sales_order.php
3809 # Removed function name conflict with wiki help system
3810 /includes/lang/language.php
3812 06-Mar-2008 Janusz Dobrowolski
3813 + Wiki help links integration
3815 /includes/page/header.inc
3816 /includes/lang/language.php
3817 + Optional debuging with xdebug module
3819 /includes/db/connect_db.inc
3820 ! Concurrent edition fix
3821 $ /includes/systypes.inc
3823 $ /manufacturing/manage/bom_edit.php
3825 $ /themes/aqua/renderer.php
3826 /themes/cool/renderer.php
3827 /themes/default/renderer.php
3828 # Removed warning about nonexistent $_GET variable
3829 $ /dimensions/inquiry/search_dimensions.php
3830 # MySQL 3.xx CAST bug fix
3831 $ /includes/db/manufacturing_db.inc
3832 /manufacturing/includes/db/work_order_requirements_db.inc
3833 /manufacturing/inquiry/where_used_inquiry.php
3835 04-Mar-2008 Joe Hunt
3836 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
3837 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
3838 $ /inventory/cost_update.php
3839 /purchasing/includes/db/grn_db.inc and
3840 /manufacturing/manage/bom_edit.php.
3841 /manufacturing/includes/db/work_orders_db.inc
3842 /manufacturing/includes/db/work_orders_quick_db.inc
3843 /manufacturing/work_order_entry.php
3845 21-Feb-2008 Joe Hunt
3846 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
3847 $ /admin/view_print_transaction.php
3848 /applications/setup.php
3850 17-Feb-2008 Joe Hunt
3851 ! Minor change in menu and function in view_print_transaction.php
3852 $ /admin/view_print_transaction.php
3853 /application/setup.php
3854 + Preparing for print of single documents
3855 $ /reporting/includes/reporting.inc
3856 ! Removing 'out' field in table tax_types
3858 /taxes/tax_types.php
3859 /taxes/db/tax_types_db.inc
3860 + Added 2 functions in ui_input.inc, button and button_cell
3861 /includes/ui/ui_input.inc
3863 11-Feb-2008 Joe Hunt
3864 + Added file, update_db.php, for updating company databases from an SQL script.
3865 $ update_db.php (New file)
3868 06-Fef-2008 Joe Hunt
3869 + Added Report, Salesman Listing, rep106.php.
3870 $ /reporting/reports_main.php
3871 /reporting/rep106.php
3873 06-Feb-2008 Janusz Dobrowolski
3874 + Separation of customer invoice issue and goods delivery.
3875 + Batch invoicing for more than one delivery
3876 # Corrected inadequate shipping tax calculations.
3877 ! Default debugging status changed to off.
3878 $ /taxes/tax_calc.inc
3879 /taxes/db/tax_groups_db.inc
3880 /admin/db/voiding_db.inc
3881 /applications/customers.php
3882 /includes/systypes.inc
3884 /includes/ui/ui_controls.inc
3885 /includes/ui/ui_lists.inc
3886 /includes/ui/ui_view.inc
3887 /inventory/inquiry/stock_status.php
3888 /reporting/rep105.php
3889 /reporting/rep107.php
3890 /reporting/rep109.php
3891 /reporting/rep110.php
3892 /reporting/rep209.php
3893 /reporting/reports_main.php
3894 /reporting/includes/doctext.inc
3895 /reporting/includes/doctext2.inc
3896 /reporting/includes/form_types.inc
3897 /reporting/includes/pdf_report.inc
3898 /reporting/includes/reports_classes.inc
3899 /sales/customer_credit_invoice.php
3900 /sales/customer_invoice.php
3901 /sales/sales_order_entry.php
3902 /sales/customer_delivery.php
3903 /sales/includes/db/sales_delivery_db.inc
3904 /sales/includes/ui/print_invoice.inc
3905 /sales/includes/cart_class.inc
3906 /sales/includes/sales_db.inc
3907 /sales/includes/db/cust_trans_db.inc
3908 /sales/includes/db/cust_trans_details_db.inc
3909 /sales/includes/db/sales_credit_db.inc
3910 /sales/includes/db/sales_invoice_db.inc
3911 /sales/includes/db/sales_order_db.inc
3912 /sales/includes/ui/sales_order_ui.inc
3913 /sales/inquiry/customer_allocation_inquiry.php
3914 /sales/inquiry/customer_inquiry.php
3915 /sales/inquiry/sales_orders_view.php
3916 /sales/inquiry/sales_deliveries_view.php
3917 /sales/view/view_dispatch.php
3918 /sales/view/view_invoice.php
3919 /sales/view/view_sales_order.php
3923 01-Feb-2008 Joe Hunt
3924 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
3925 $ /sales/includes/cart_class.inc
3926 /sales/includes/db/sales_credit_db.inc
3927 /sales/includes/db/sales_invoice_db.inc
3928 /sales/includes/db/sales_order_db.inc
3929 /sales/includes/db/cust_trans_details_db.inc
3930 /sales/includes/ui/sales_order_ui.inc
3931 /sales/includes/ui/sales_credit_ui.inc
3932 /sales/credit_note_entry.php
3933 /sales/customer_credit_invoice.php
3934 /sales/sales_order_entry.php
3935 /sales/customer_invoice.php
3937 31-Jan-2008 Joe Hunt
3938 ! New Release 2.0 Pre Alpha
3940 # Fixed a release 2 related bug in create_coy.php
3941 $ /admin/create_coy.php
3942 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
3943 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
3944 with these databases changes without any new files. They are coming as soon as possible.
3945 $ /sql/alter.sql (New file)
3946 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
3948 $ /purchasing/supplier_trans_gl.php
3949 /purchasing/includes/db/invoice_items_db.inc
3950 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
3951 $ /includes/ui/ui_lists.inc
3952 /purchasing/includes/ui/po_ui.inc
3953 /sales/includes/ui/sales_order_ui.inc
3954 /admin/company_preferences.php
3955 /admin/db/company_db.inc
3957 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
3958 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
3959 $ /sales/manage/sales_people.php
3960 /includes/ui/ui_input.inc
3962 -------------------- 2,0 Pre Alpha - above ----------------------------
3963 31-Jan-2008 Janusz Dobrowolski
3964 # Minor bugfix in db_import()
3965 $ /admin/db/maintenance_db.inc
3967 30-Jan-2008 Janusz Dobrowolski
3968 # Minor display fix in tax_types.php
3969 $ /taxes/tax_types.php
3970 ! Format cleanup on some files.
3971 $ /gl/includes/gl_db.inc
3972 /gl/includes/gl_ui.inc
3973 /applications/application.php
3977 -------------------- 1.16 Stable Released ----------------------
3978 28-Jan-2008 Joe Hunt
3979 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
3980 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
3981 and $no_supplier_list. Default is the normal behavior for all listboxes.
3982 $ /includes/ui/ui_lists.inc
3983 /sales/includes/ui/sales_orders_ui.inc
3984 /purchases/includes/ui/po_ui.inc
3985 /themes/default/images/locate.png (New file)
3988 + Added ALTER TABLE possibility in db_import. For future releases.
3989 $ /admin/db/maintenence_db.inc
3991 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
3992 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
3993 $ /includes/db/connect_db.inc
3994 /includes/ui/ui_lists.inc
3995 /includes/page/header.inc
3998 16-Jan-2008 Joe Hunt
3999 # When login screen is displayed after session timeout page content is broken. It
4000 is because of NOT using absolute paths in href attribute theme elements.
4003 30-Dec-2007 Joe Hunt
4004 # Minor adjustments in function db_export on line 325
4005 $ /admin/db/maintenance_db.inc
4007 29-Dec-2007 Joe Hunt
4008 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
4011 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
4012 Also fixed a unneccessary str_replace when importing sql scripts.
4013 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
4014 $ /admin/db/maintenance_db.inc
4015 /reporting/includes/pdf_report.inc
4017 13-Dec-2007 Joe Hunt
4018 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
4019 $ /gl/inquiry/gl_trial_balance.php
4020 /gl/inquiry/gl_account_inquiry.php
4022 13-Dec-2007 Joe Hunt
4023 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
4024 $ /admin/db/voiding_db.inc
4026 06-Dec-2007 Joe Hunt
4027 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
4028 $ /gl/gl_payment.php
4029 /gl/includes/ui/gl_payment_ui.inc
4031 ! Changed $loc_notification to be set to 0 instead of 1.
4034 -------------------- 1.15 Stable Released ----------------------
4035 05-Dec-2007 Joe Hunt
4036 + Added email notification to stock location when available stock is below reorder level
4038 /sales/includes/db/sales_order_db.inc
4040 # Fixed bugs in Open balances when account is not a balance account
4041 $ /gl/inquiry/gl_trial_balance.php
4042 /gl/inquiry/gl_account_inquiry.php
4043 /reporting/rep704.php
4044 /reporting/rep708.php
4046 -------------------- 1.14 Stable Released ----------------------
4047 01-Oct-2007 Joe Hunt
4048 ! Major change in the installation of modules to also accept an SQL-file for upload.
4050 /admin/inst_module.php
4051 /admin/db/maintenance_db.inc
4053 30-Sep-2007 Joe Hunt
4054 # The following files were still vulnerable. Fixed
4056 /includes/lang/language.php
4058 -------------------- 1.13 Stable Released ----------------------
4059 14-Sep-2007 Joe Hunt
4060 + Added optional link for electronic payment on invoices (PayPal).
4061 ! Better support for install/update languages.
4063 # Fixed a vulnerable item in config.php
4066 14-Sep-2007 Joe Hunt
4067 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
4068 # config.php has been vulnerable. Fixed.
4069 $ /admin/inst_lang.php
4072 10-Sep-2007 Joe Hunt
4073 ! Changed Bank Address field from text to textarea (multirows)
4074 $ /gl/manage/bank_accounts.php
4076 06-Sep-2007 Joe Hunt
4077 + Added optional link for electronic payment on invoices (PayPal)
4078 $ /reporting/reports_main.php
4079 /reporting/rep107.php
4080 /reporting/includes/report_classes.inc
4081 /reporting/includes/pdf_report.inc
4082 /reporting/includes/doc_text.inc
4083 /reporting/includes/doc_text2.inc
4085 23-Aug-2007 Joe Hunt
4086 # Unnecessary parameter ($db) in check_for_recursive_bom
4087 $ /manufacturing/manage/bom_edit.php
4089 21-Aug-2007 Joe Hunt
4090 # Bug in /includes/lang/gettext.php (249) affecting changing language!
4091 $ /includes/lang/gettext.php
4093 08-Aug-2007 Joe Hunt
4097 /admin/create_coy.php
4098 /reporting/includes/pdf_report.inc
4100 04-Aug-2007 Joe Hunt
4101 + Added a default fiscal year in the en_US-new.sql and start references.
4102 $ /sql/en_US-new.sql
4103 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
4104 $ /lang/en_US/LC_MESSAGES/en_US.mo
4106 03-Aug-2007 Joe Hunt
4107 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
4108 $ /sales/includes/db/sales_order_db.inc
4110 23-Jul-2007 Joe Hunt
4111 # Changed <? in front of 2 files to <?php.
4112 $ /purchasing/includes/purchasing_ui.inc
4113 /reporting/includes/class.mail.inc
4115 -------------------- 1.12 Stable Released ----------------------
4116 21-Jul-2007 Joe Hunt
4117 + Added option to handle Jalali and Islamic Calendars
4120 /gl/includes/db/gl_db_trans.inc
4121 /includes/date_functions.inc
4122 /includes/ui/ui_input.inc
4123 /includes/ui/ui_lists.inc
4124 /includes/ui/ui_view.inc
4125 /purchasing/po_receive_items.php
4126 /purchasing/includes/ui/invoice_ui.inc
4127 /purchasing/includes/ui/po_ui.inc
4128 /reporting/rep705.php
4129 /sales/includes/db/sales_order_db.inc
4130 /sales/includes/ui/sales_order_ui.inc
4132 20-Jul-2007 Joe Hunt
4133 ! Changed parameters on report Sales Order. Option to print as Quote.
4134 $ /reporting/reports_main.php
4135 /reporting/rep109.php
4136 /reporting/includes/pdf_report.inc
4137 /reporting/includes/doctext.inc
4138 /reporting/includes/doctext2.inc
4140 19-Jul-2007 Joe Hunt
4141 + Added Budget Entry in General Ledger. Includes Dimensions.
4143 /applications/generalledger.php
4144 /gl/gl_budget.php (New File!)
4145 /gl/includes/db/gl_db_trans.inc
4146 /includes/date_functions.inc
4147 /reporting/report_classes.inc
4149 -------------------- 1.11 Stable Released ----------------------
4150 04-Jul-2007 Joe Hunt
4151 ! Option for using alpha numeric chart of accounts.
4153 /gl/manage/gl_accounts.php
4154 /gl/includes/db/gl_db_accounts.inc
4155 /gl/includes/db/gl_db_bank_trans.inc
4156 /gl/includes/db/gl_db_trans.inc
4157 /gl/inquiry/gl_trial_balance.inc
4158 /admin/db/company_db.inc
4159 /inventory/includes/db/items_db.inc
4160 /sales/manage/customer_branches.inc
4162 04-Jul-2007 Joe Hunt
4163 # Problems retrieving language texts for poEdit in long javascripts
4164 $ /includes/ui/ui_view.inc
4166 04-May-2007 Joe Hunt
4167 # Database error when updating more than one item row in Sales Orders.
4168 $ /sales/includes/db/sales_order_db.inc
4169 # Database error when inserting work order issues. Fixed.
4170 $ /manufacturing/includes/db/work_order_issues_db.inc
4172 03-May-2007 Joe Hunt
4173 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4174 $ /includes/db/manufacturing_db.inc
4175 /manufacturing/includes/db/work_order_requirements_db.inc
4177 02-May-2007 Joe Hunt
4178 # Missing details on Purchase Order when emailing and printing
4179 $ /reporting/rep209.php
4181 -------------------- 1.1 Stable Released ----------------------
4182 02-May-2007 Joe Hunt
4183 + Enabled module addons and all the below bugfixes. No changes in database structure.
4184 - Removed /sql/basic.sql (included in the other sql files)
4185 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
4186 (not needed anymore).
4187 + Addition of update.html
4188 $ /admin/inst_module.php (New file!)
4189 /applications/customers.php
4190 /applications/dimensions.php
4191 /applications/generalledger.php
4192 /applications/inventory.php
4193 /applications/manufacturing.php
4194 /applications/setup.php
4195 /applications/suppliers.php
4198 /modules/inst_modules.php (New folder and new file!)
4199 /modules/index.php (New file!)
4203 update.html (New file!)
4205 01-May-2007 Joe Hunt
4206 # Missing measure of units when printing sales orders
4207 # Update of Sales People caused a database error
4208 $ /sales/manage/sales_people.php
4209 /reporting/rep109.php
4211 30-Apr-2007 Joe Hunt
4212 + The selected menu tab is now shown with same background as hover color.
4213 $ config.php (default tab line 77. Change if you want)
4214 /includes/page/header.inc
4216 28-Apr-2007 Joe Hunt
4217 # When saving work order entries a lot of debug boxes appeared. Fixed
4218 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4219 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4220 $ /includes/db/manufacturing_db.inc
4221 /manufacturing/work_order_entry.php
4222 /manufacturing/includes/work_order_issue_ui.inc
4223 /manufacturing/includes/db/work_order_requirements_db.inc
4224 /manufacturing/includes/db/work_orders_quick_db.inc
4225 /manufacturing/inquiry/where_used_inquiry.php
4227 25-Apr-2007 Joe Hunt
4228 # Missing Date Picker
4229 $ /sales/customer_invoice.php
4230 # No JS popup window
4231 $ /sales/view/view_invoice.php
4233 24-Apr-2007 Joe Hunt
4234 ! New and better Date Picker, better cool theme.
4235 $ /includes/ui/ui_input.inc
4236 /includes/ui/ui_view.inc
4237 /reporting/includes/reports_classes.inc
4238 /themes/cool/default.css
4240 -------------------- 1.0.1 Stable Released ----------------------
4241 23-Apr-2007 Joe Hunt
4242 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4243 the changes for selection lists customers/suppliers and the Audit Trail.
4245 22-Apr-2007 Joe Hunt
4246 ! Changed the two selection lists for customers/suppliers in reports to a single one with
4248 ! Changed the sort order in these selection lists from id to name.
4249 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4250 $ /reporting/reports_main.php
4251 /reporting/rep101.php
4252 /reporting/rep102.php
4253 /reporting/rep201.php
4254 /reporting/rep202.php
4255 /reporting/rep203.php
4256 /reporting/rep204.php
4257 /reporting/includes/reports_classes.inc
4258 /includes/ui/ui_lists.inc
4259 /gl/includes/db/gl_db_trans.inc
4262 22-Apr-2007 Joe Hunt
4263 + Date Picker for all date fields.
4265 /admin/fiscalyears.php
4266 /admin/void_transaction.php
4267 /includes/ui/ui_view.inc
4268 /includes/ui/ui_input.inc
4269 /dimensions/dimension_entry.php
4270 /dimensions/inquiry/search_dimensions.php
4274 /gl/bank_transfer.php
4275 /gl/inquiry/bank_inquiry.php
4276 /gl/inquiry/gl_account_inquiry.php
4277 /gl/inquiry/gl_trial_balance.php
4278 /gl/manage/exchange_rates.php
4279 /inventory/adjustments.php
4280 /inventory/transfers.php
4281 /inventory/inquiry/stock_movements.php
4282 /inventory/manage/items.php
4283 /manufacturing/work_order_add_finished.php
4284 /manufacturing/work_order_entry.php
4285 /manufacturing/work_order_issue.php
4286 /manufacturing/work_order_release.php
4287 /purchasing/supplier_payment.php
4288 /purchasing/po_entry_items.php
4289 /purchasing/po_receive_items.php
4290 /purchasing/supplier_credit.php
4291 /purchasing/supplier_credit_grns.php
4292 /purchasing/supplier_invoice.php
4293 /purchasing/supplier_invoice_grns.php
4294 /purchasing/supplier_trans_gl.php
4295 /purchasing/includes/ui/po_ui.inc
4296 /purchasing/inquity/po_search.php
4297 /purchasing/inquiry/po_search_completed.php
4298 /purchasing/inquiry/supplier_allocation_inquiry.php
4299 /purchasing/inquiry/supplier_inquiry.php
4300 /reporting/reports_main.php
4301 /reporting/includes/reports_classes.inc
4302 /sales/credit_note_entry.php
4303 /sales/customer_credit_invoice.php
4304 /sales/customer_payments.php
4305 /sales/sales_order_entry.php
4306 /sales/includes/ui/sales_order_ui.inc
4307 /sales/inquiry/customer_allocation_inquiry.php
4308 /sales/inquiry/customer_inquiry.php
4309 /sales/inquiry/sales_orders_view.php
4311 /themes/default/images/cal.gif
4312 /themes/default/images/next.gif
4313 /themes/default/images/prev.gif
4315 19-Apr-2007 Joe Hunt
4316 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4317 # Bug no 1703891, Reserved MySQL words used as column names, fixed
4318 $ /taxes/db/tax_types_db.inc
4320 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4321 $ /gl/manage/gl_accounts.php
4322 /gl/includes/db/gl_db_accounts.inc
4323 /includes/ui/ui_input.inc
4325 18-Apr-2007 Joe Hunt
4326 # Bug no 1702594, Logon Loop, fixed
4329 -------------------- 1.0a Stable Released ----------------------
4330 10-Apr-2007 Joe Hunt
4331 ! Release 1.0a established on SourceForge, fixing the bugs.
4333 11-Apr-2007 Joe Hunt
4334 # Bug No 1698214, Creating Items, fixed
4335 $ /includes/ui/ui_lists.inc
4336 # Bug no 1698216, Item Movements, fixed
4337 $ /inventory/manage/items.php
4339 -------------------- 1.0 Stable Released ----------------------
4340 10-Apr-2007 Joe Hunt
4341 ! Release 1.0 established on SourceForge.
4343 2. Copyright and disclaimer
4344 ---------------------------
4345 This application is opensource software released under the GPL. Please
4346 see source code and the LICENSE file