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 17-May-2009 Janusz Dobrowolski
23 + Added excluding item/category from sales.
24 $ /includes/ui/ui_lists.inc
25 /inventory/includes/db/items_category_db.inc
26 /inventory/includes/db/items_db.inc
27 /inventory/manage/item_categories.php
28 /inventory/manage/items.php
33 # Bad link to view dimension
34 $ /includes/ui/ui_view.inc
36 $ /purchasing/includes/ui/invoice_ui.inc
39 + Added user_id to Journal Inquiry
40 $ /gl/inquiry/journal_inquiry.php
42 13-May-2009 Janusz Dobrowolski
43 # Excluding closed transactions from edition/voiding.
44 $ /includes/db/audit_trail_db.inc
45 /admin/void_transaction.php
46 /sales/inquiry/customer_inquiry.php
47 /gl/inquiry/journal_inquiry.php
48 # Fixed error during category adding.
49 $ /inventory/includes/db/items_category_db.inc
50 + Units and item type is editable until item not used.
51 $ /inventory/includes/db/items_db.inc
52 /inventory/manage/items.php
55 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
56 $ /admin/fiscalyers.php
58 10-May-2009 Janusz Dobrowolski
59 ! Support for periodic journal trans closing/indexing
60 $ /includes/db/audit_trail_db.inc
61 /admin/fiscalyears.php
62 /gl/includes/db/gl_db_trans.inc
63 /gl/inquiry/journal_inquiry.php
65 ! Restored support for reversed transactions
67 /gl/includes/ui/gl_journal_ui.inc
69 08-May-2009 Janusz Dobrowolski
70 + Added journal entry edition, removed reverse transaction option.
71 $ /gl/includes/ui/gl_journal_ui.inc
72 /gl/includes/db/gl_db_trans.inc
73 + Added journal entry transaction edition/view
75 /includes/ui/ui_view.inc
76 + Added journal inquiry
77 $ /gl/inquiry/journal_inquiry.php (new)
78 /includes/ui/ui_lists.inc
79 /applications/generalledger.php
80 ! Document references saved also in refs table for easy access.
81 $ /dimensions/includes/dimensions_db.inc
82 /includes/references.inc
83 /gl/includes/db/gl_db_banking.inc
84 /inventory/includes/db/items_adjust_db.inc
85 /inventory/includes/db/items_transfer_db.inc
86 /manufacturing/includes/db/work_order_issues_db.inc
87 /manufacturing/includes/db/work_order_produce_items_db.inc
88 /manufacturing/includes/db/work_orders_db.inc
89 /manufacturing/includes/db/work_orders_quick_db.inc
90 /purchasing/includes/db/grn_db.inc
91 /purchasing/includes/db/invoice_db.inc
92 /purchasing/includes/db/po_db.inc
93 /purchasing/includes/db/supp_payment_db.inc
94 /sales/includes/db/payment_db.inc
95 /sales/includes/db/sales_credit_db.inc
96 /sales/includes/db/sales_delivery_db.inc
97 /sales/includes/db/sales_invoice_db.inc
99 ! Small fixes needed for pending client-side validation support
100 $ /includes/current_user.inc
102 /includes/session.inc
103 /includes/page/header.inc
104 /includes/page/footer.inc
108 /themes/aqua/default.css
109 /themes/cool/default.css
110 /themes/default/default.css
111 /themes/aqua/renderer.php
112 /themes/cool/renderer.php
113 /themes/default/renderer.php
114 ! Function get_reference return string instead of mysql resource.
115 $ /includes/db/references_db.inc
116 ! Added reference var
117 $ /includes/ui/items_cart.inc
118 # Small bugfix in invoice view
119 $ /sales/includes/db/sales_invoice_db.inc
120 # Last document date bug fixed
121 $ /sales/customer_delivery.php
122 # Fixed false warning during upgrade process in debug mode.
123 $ /admin/inst_upgrade.php
125 03-May-2009 Janusz Dobrowolski
127 $ /includes/db/audit_trail_db.inc (new)
128 /admin/db/voiding_db.inc
129 /gl/includes/db/gl_db_banking.inc
130 /gl/includes/db/gl_db_trans.inc
132 /inventory/includes/db/items_adjust_db.inc
133 /inventory/includes/db/items_trans_db.inc
134 /inventory/includes/db/items_transfer_db.inc
135 /manufacturing/includes/db/work_order_issues_db.inc
136 /manufacturing/includes/db/work_order_produce_items_db.inc
137 /manufacturing/includes/db/work_orders_db.inc
138 /manufacturing/includes/db/work_orders_quick_db.inc
139 /purchasing/includes/db/grn_db.inc
140 /purchasing/includes/db/po_db.inc
141 /purchasing/includes/db/supp_trans_db.inc
142 /sales/includes/db/cust_trans_db.inc
143 /sales/includes/db/sales_order_db.inc
148 ! Changed primary key in users table
149 $ /admin/change_current_user_password.php
150 /admin/inst_upgrade.php
152 /admin/db/users_db.inc
153 /includes/current_user.inc
154 ! Enabled drop table queries during non-forced upgrade
155 $ /admin/db/maintenance_db.inc
157 /sales/includes/sales_db.inc
158 # Fixed default date handling.
159 $ /sales/customer_invoice.php
160 # Fixed error handling in debug mode
161 $ /includes/errors.inc
162 /includes/db/connect_db.inc
165 # Minor bug Profit & Loss Statement
166 $ /reporting/rep707.php
169 ! Company setup option for printing server Time Zone on Reports Print-Out.
170 ! Company setup version_id for stamping the version id. Can be used for check for update.
171 $ /admin/company_preferences.php
172 /admin/db/company_db.inc
173 /reporting/includes/pdf_report.inc
179 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
180 $ /reporting/reports_main.php
181 /reporting/rep101.php
182 /reporting/rep201.php
184 30-Apr-2009 Janusz Dobrowolski
185 ! Merged changes from main trunk 2.1.1-2.1.2 (see below)
187 30-Apr-2009 Janusz Dobrowolski
189 $ /includes/errors.inc
190 /themes/aqua/renderer.php
191 /themes/cool/renderer.php
192 /themes/default/renderer.php
194 29-Apr-2009 Janusz Dobrowolski
195 ! Messages styles moved default.css
196 $ /includes/errors.inc
197 /themes/aqua/default.css
198 /themes/cool/default.css
199 /themes/default/default.css
202 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
204 /admin/fiscalyears.php
205 /admin/db/company_db.inc
210 25-Apr-2009 Janusz Dobrowolski
212 $ /inventory/manage/item_categories.php
215 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
216 $ /sql/en_US-demo.sql
219 24-Apr-2009 Janusz Dobrowolski
220 + Added inactive records support.
221 $ /admin/payment_terms.php
222 /admin/shipping_companies.php
223 /gl/includes/db/gl_db_account_types.inc
224 /gl/includes/db/gl_db_currencies.inc
225 /gl/manage/bank_accounts.php
226 /gl/manage/currencies.php
227 /gl/manage/gl_account_classes.php
228 /gl/manage/gl_account_types.php
229 /gl/manage/gl_accounts.php
230 /includes/ui/ui_lists.inc
231 /inventory/includes/db/items_units_db.inc
232 /inventory/includes/db/movement_types_db.inc
233 /inventory/manage/item_categories.php
234 /inventory/manage/item_units.php
235 /inventory/manage/items.php
236 /inventory/manage/locations.php
237 /inventory/manage/movement_types.php
238 /manufacturing/includes/db/work_centres_db.inc
239 /manufacturing/manage/work_centres.php
240 /purchasing/manage/suppliers.php
241 /sales/includes/db/sales_points_db.inc
242 /sales/manage/sales_points.php
246 /taxes/item_tax_types.php
247 /taxes/tax_groups.php
249 /taxes/db/tax_groups_db.inc
250 /taxes/db/tax_types_db.inc
251 # Edit buttons center alignment.
252 $ /includes/ui/ui_input.inc
253 # Fixed ajax request using element name on multi-part forms.
257 ! Added option to select how to present Balance Sheet and P&L Statement
258 $ /gl/manage/gl_account_classes.php
259 /gl/includes/db/gl_db_account_types.inc
260 /reporting/rep706.php
261 /reporting/rep707.php
264 22-Apr-2009 Janusz Dobrowolski
265 + Added inactive records support.
266 $ /sales/includes/db/credit_status_db.inc
267 /sales/includes/db/sales_types_db.inc
268 /sales/manage/credit_status.php
269 /sales/manage/customer_branches.php
270 /includes/data_checks.inc
271 /sales/manage/sales_groups.php
272 /sales/manage/sales_people.php
273 /sales/manage/sales_types.php
274 # Slightly changed inactive record support
275 $ /includes/ui/ui_input.inc
276 /includes/ui/ui_lists.inc
277 /sales/manage/customers.php
278 /sales/manage/sales_areas.php
279 ! Display all db_query errors in debug mode
280 $ /includes/db/connect_db.inc
281 # Hide empty/disabled tabs
282 $ /frontaccounting.php
283 /applications/dimensions.php
285 $ /applications/application.php
287 21-Apr-2009 Janusz Dobrowolski
288 + Support for inactive records.
289 $ /includes/ui/ui_lists.inc
290 /includes/ui/ui_input.inc
291 /includes/db/sql_functions.inc
292 /themes/aqua/default.css
293 /themes/cool/default.css
294 /themes/default/default.css
295 + Added inactive field in cust_branches
299 + Added inactive records edition.
300 $ /sales/manage/customers.php
301 /sales/manage/sales_areas.php
303 08-Apr-2009 Janusz Dobrowolski
304 # Fix for hotkeys on multi form pages.
306 ! Customer name max. length 80
307 $ /sales/manage/customers.php
313 30-Mar-2009 Janusz Dobrowolski
314 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
315 $ /admin/db/v_banktrans.inc (removed)
316 /applications/manufacturing.php
317 /gl/include/db/gl_db_banking.inc
318 /gl/includes/ui/gl_bank_ui.inc
319 /gl/includes/ui/gl_journal_ui.inc
320 /gl/manage/exchange_rates.php
322 /includes/banking.inc
323 /includes/data_checks.inc
324 /includes/ui/items_cart.inc
325 /includes/ui/ui_inputs.inc
326 /includes/ui/ui_lists.inc
330 /inventory/includes/inventory_db.inc
331 /inventory/manage/items.php
332 /inventory/manage/sales_kits.php
334 /lang/new_language_template/LC_MASSAGES/empty.po
335 /manufacturing/inquiry/bom_cost_inquiry.php
336 /purchasing/allocations/supplier_allocate.php
337 /purchasing/manage/suppliers.php
338 /reporting/includes/doctext2.inc
339 /reporting/includes/doctext.inc
340 /reporting/including/excel_report.inc
341 /reporting/rep104.php
342 /reporting/rep106.php
343 /reporting/rep303.php
344 /reporting/rep702.php
345 /sales/allocations/customer_allocate.php
346 /sales/includes/db/sales_credit_db.inc
347 /sales/includes/db/sales_points_db.inc
348 /sales/includes/ui/sales_credit_ui.inc
349 /sales/includes/ui/sales_order_ui.inc
350 /sales/manage/sales_points.php
351 /sales/sales_order_entry.php
354 /themes/aqua/default.css
355 /themes/cool/default.css
356 /themes/default/default.css
358 29-Mar-2009 Janusz Dobrowolski
359 ! Added cancel button
360 $ /inventory/manage/items.php
361 ! Element id generation speedup
362 $ /includes/ui/ui_view.inc
363 # Fixed hotkeys behaviour in report module
365 /reporting/includes/reports_classes.inc
367 21-Mar-2009 Janusz Dobrowolski
368 + Option to use last document date on subsequent new documents.
369 $ /admin/display_prefs.php
370 /admin/db/users_db.inc
371 /includes/current_user.inc
372 /includes/prefs/userprefs.inc
377 + Optional check for current date in date_cells()/date_row()
378 $ /includes/ui/ui_input.inc
379 ! Save/retrieve last document date.
380 $ /gl/bank_account_reconcile.php
383 /gl/includes/ui/gl_bank_ui.inc
384 /gl/includes/ui/gl_journal_ui.inc
385 /includes/date_functions.inc
386 /includes/ui/ui_view.inc
387 /inventory/adjustments.php
388 /inventory/transfers.php
389 /inventory/includes/item_adjustments_ui.inc
390 /inventory/includes/stock_transfers_ui.inc
391 /manufacturing/work_order_entry.php
392 /purchasing/po_entry_items.php
393 /purchasing/po_receive_items.php
394 /purchasing/supplier_payment.php
395 /purchasing/includes/ui/grn_ui.inc
396 /purchasing/includes/ui/invoice_ui.inc
397 /purchasing/includes/ui/po_ui.inc
398 /sales/credit_note_entry.php
399 /sales/customer_credit_invoice.php
400 /sales/customer_delivery.php
401 /sales/customer_invoice.php
402 /sales/customer_payments.php
403 /sales/sales_order_entry.php
404 /sales/includes/cart_class.inc
405 /sales/includes/sales_db.inc
406 /sales/includes/db/sales_order_db.inc
407 /sales/includes/ui/sales_credit_ui.inc
408 /sales/includes/ui/sales_order_ui.inc
410 18-Mar-2009 Janusz Dobrowolski
411 + Additional option for submit_add_or_update_x() helpers
412 $ /includes/ui/ui_input.inc
413 + Icon for default escape button
414 $ /themes/aqua/images/escape.png (new)
415 /themes/cool/images/escape.png (new)
416 + Arrow navigation also in report menus
419 + Added default keys for form submition/cancelling when apprioprate.
420 $ All form entry files.
423 ! Changed so company domicile is printed on invoices and statements if filled out.
424 $ /reporting/includes/header2.inc
426 17-Mar-2009 Janusz Dobrowolski
427 + Added default delivery_required_by parameter, removed custom company fields/names.
428 $ /admin/company_preferences.php
430 /admin/db/company_db.inc
431 /includes/prefs/sysprefs.inc
432 /sql/alter2.2.php (new)
433 /sql/alter2.2.sql (new)
436 + Item category now contains default parameters for new items.
437 $ /inventory/includes/db/items_category_db.inc
438 /inventory/manage/item_categories.php
439 /inventory/manage/items.php
444 ! Updated FA version string.
446 ! Stock item types moved to types.inc
447 $ /includes/types.inc
448 /includes/ui/ui_lists.inc
449 ! Focus js code optimization
453 16-Mar-2009 Janusz Dobrowolski
454 + Support for default buttons with Ctrl-Enter/Escape hotkeys,
455 arrow navigation in menus
456 $ /includes/ui/ui_input.inc
457 /includes/ui/ui_controls.inc
458 /includes/ui/ui_view.inc
459 /includes/page/footer.inc
463 /reporting/includes/reporting.inc
464 /themes/default/images/escape.png
465 /themes/aqua/default.css
466 /themes/aqua/renderer.php
467 /themes/cool/default.css
468 /themes/cool/renderer.php
469 /themes/default/default.css
470 /themes/default/renderer.php
471 /themes/default/images/escape.png
472 /sales/sales_order_entry.php
474 ! SID & start_form() cleanup
477 /admin/attachments.php
479 /admin/create_coy.php
481 /admin/inst_module.php
482 /admin/view_print_transaction.php
483 /admin/void_transaction.php
484 /dimensions/inquiry/search_dimensions.php
485 /gl/bank_transfer.php
487 /gl/inquiry/gl_trial_balance.php
488 /gl/manage/exchange_rates.php
489 /inventory/adjustments.php
490 /inventory/cost_update.php
491 /inventory/prices.php
492 /inventory/purchasing_data.php
493 /inventory/reorder_level.php
494 /inventory/transfers.php
495 /inventory/inquiry/stock_movements.php
496 /inventory/inquiry/stock_status.php
497 /inventory/manage/item_codes.php
498 /inventory/manage/sales_kits.php
499 /manufacturing/search_work_orders.php
500 /manufacturing/work_order_issue.php
501 /manufacturing/inquiry/bom_cost_inquiry.php
502 /manufacturing/manage/bom_edit.php
503 /purchasing/po_entry_items.php
504 /purchasing/po_receive_items.php
505 /purchasing/supplier_credit.php
506 /purchasing/supplier_invoice.php
507 /purchasing/supplier_payment.php
508 /purchasing/allocations/supplier_allocate.php
509 /purchasing/inquiry/po_search.php
510 /purchasing/inquiry/po_search_completed.php
511 /purchasing/inquiry/supplier_allocation_inquiry.php
512 /purchasing/inquiry/supplier_inquiry.php
513 /sales/credit_note_entry.php
514 /sales/customer_credit_invoice.php
515 /sales/customer_delivery.php
516 /sales/customer_invoice.php
517 /sales/allocations/customer_allocate.php
518 /sales/includes/ui/sales_credit_ui.inc
519 /sales/inquiry/customer_allocation_inquiry.php
520 /sales/inquiry/sales_deliveries_view.php
521 /sales/inquiry/sales_orders_view.php
523 ------------------------------- Release 2.1.2 ----------------------------------
529 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
530 $ /purchasing/manage/suppliers.php
532 20-Apr-2009 Janusz Dobrowolski
533 # Rewritten backup manager, fixed progressbar bug.
535 # Fixed bug in zipped sql file restore.
536 $ /admin/db/maintenance_db.inc
537 ! JsHttpRequest class updated to latest version.
538 $ /includes/JsHttpRequest.php
540 ! Added optional parameter in vertical_space()
541 $ /includes/ui/ui_controls.inc
542 + Helper for javascript confirm dialogs added.
543 $ /includes/ui/ui_input.inc
544 ! Client side confirm dialog added for destructive submits.
545 $ /purchasing/supplier_invoice.php
546 /purchasing/includes/ui/invoice_ui.inc
547 /sales/sales_order_entry.php
548 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
549 $ /includes/current_user.inc
550 /includes/page/footer.inc
551 /includes/page/header.inc
552 /includes/ui/ui_view.inc
556 /themes/aqua/images/progressbar.gif
557 /themes/cool/images/progressbar.gif
558 /themes/default/images/progressbar.gif
559 /themes/default/images/ajax-loader2.gif (new)
560 /themes/default/images/warning.png (new)
561 /themes/aqua/images/ajax-loader2.gif (new)
562 /themes/aqua/images/warning.png (new)
563 /themes/cool/images/ajax-loader2.gif (new)
564 /themes/cool/images/warning.png (new)
565 # Fixed supplier uom retrieval.
566 $ /purchasing/includes/db/po_db.inc
568 04-Apr-2009 Janusz Dobrowolski
569 # Paper format defaults to A4 for unknown specifiers.
570 $ /reporting/includes/pdf_report.inc
571 # Sealing sql statements.
572 $ /sales/manage/customers.php
574 01-Apr-2009 Janusz Dobrowolski
575 # Fixed document mailing.
576 $ /reporting/includes/pdf_report.inc
577 # Fixed focus javascript error on lists.
578 $ /includes/ui/ui_lists.inc
579 # Fixed report links hotkey selection
582 ------------------------------- Release 2.1.1 ----------------------------------
583 30-Mar-2009 Janusz Dobrowolski
584 # Fixed display of unsufficient quantities in sales docs.
585 $ /sales/includes/ui/sales_order_ui.inc
586 /themes/aqua/default.css
587 /themes/cool/default.css
588 /themes/default/default.css
589 # Updated gettext template file
590 $ /lang/new_language_template/LC_MASSAGES/empty.po
594 29-Mar-2009 Janusz Dobrowolski
595 # [0000126] 'Invoice' words on credit note document.
596 $ /reporting/includes/doctext.inc
597 /reporting/includes/doctext2.inc
598 # [0000125] Sql error when creating credit note.
599 $ /sales/includes/db/sales_credit_db.inc
600 # [0000121] Error during qoh calculations.
601 $ /sales/includes/ui/sales_order_ui.inc
603 28-Mar-2009 Janusz Dobrowolski
604 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
605 $ /gl/manage/exchange_rates.php
607 27-Mar-2009 Janusz Dobrowolski
608 # Fixed include file path in reports 104,303
609 $ /reporting/rep104.php
610 /reporting/rep303.php
612 26-Mar-2009 Janusz Dobrowolski
613 # Fixed problems with cash invoices created after db upgrade.
614 $ /includes/data_checks.inc
615 /sales/includes/db/sales_points_db.inc
616 /sales/manage/sales_points.php
620 # Wrong price decimals in Report Salesman Listing
621 $ /reporting/rep106.php
623 23-Mar-2009 Janusz Dobrowolski
624 # Fixed keybord access issue after AltTab
628 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
629 $ /reporting/including/excel_report.inc
631 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
632 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
633 $ /inventory/manage/items.php
634 /inventory/includes/inventory_db.inc
635 /reporting/rep104.php
636 /reporting/rep303.php
638 21-Mar-2009 Janusz Dobrowolski
639 # Broken currency section after date change.
640 $ /sales/includes/ui/sales_credit_ui.inc
641 /sales/includes/ui/sales_order_ui.inc
644 # Truncation bug when inserting/updating entered supplier credit limit
645 $ /purchasing/manage/suppliers.php
648 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
649 $ /taxes/tax_types.php
651 19-Mar-2009 Janusz Dobrowolski
652 # Fixed quick entry amount update on list change.
653 $ /gl/includes/ui/gl_journal_ui.inc
655 ------------------------------- Release 2.1 ----------------------------------------------------
660 18-Mar-2009 Janusz Dobrowolski
661 # Additional php.ini checks and fixes for php in CGI mode
666 # Default focus in lists on searchbox if used.
667 $ /includes/ui/ui_lists.inc
668 # Fixed update after code search.
669 $ /inventory/manage/sales_kits.php
671 16-Mar-2009 Janusz Dobrowolski
672 # Fixed redirection after order cancelation.
673 $ /sales/sales_order_entry.php
676 # Minor bug in Report List of Journal Entries
677 $ /reporting/rep702.php
680 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
681 if invoice date is later than payment date
682 $ /includes/banking.inc
684 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
685 # GL line delete bug fixed.
686 $ /gl/includes/ui/gl_bank_ui.inc
687 /gl/includes/ui/gl_journal_ui.inc
688 /includes/ui/items_cart.inc
689 # Random syntax error + new menu item :).
690 $ /manufacturing/inquiry/bom_cost_inquiry.php
691 /applications/manufacturing.php
692 - Removed non used file
693 $ /admin/db/v_banktrans.inc (removed)
696 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
697 $ /gl/include/db/gl_db_banking.inc
699 10-Mar-2009 Janusz Dobrowolski
700 # [0000119] Fixed search by item description in sales item selector.
701 $ /includes/ui/ui_lists.inc
702 # Fixed email_row/link_row display for empty input value.
703 $ /includes/ui/ui_inputs.inc
705 $ /purchasing/allocations/supplier_allocate.php
706 /sales/allocations/customer_allocate.php
708 ------------------------------- Release 2.1.0 RC ------------------------------------------------
710 ! Release 2.1.0 Release Candidate (RC).
713 $ /reporting/includes/excel_report.inc
715 09-Mar-2009 Janusz Dobrowolski
716 # Initial prefs for new created user now copied form current admin settings.
718 # Changed page_security level to 1
719 $ /admin/display_prefs.php
720 # Fixed item code display after item delete
721 $ /inventory/manage/items.php
723 $ /includes/session.inc
726 ! XLS engine now compatible with PEAR Excel Writer.
727 $ /reporting/includes/excel_report.inc
728 /reporting/includes/Workbook.php
731 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
732 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
733 /reporting/includes/Workbook.php (new file)
734 /reporting/includes/excel_report.inc
735 /reporting/includes/pdf_report.inc
736 /reporting/prn_redirect.php
737 /reporting all repXXX.php files
739 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
740 + Preparation for Excel Writer continued
741 $ /reporting/includes/ExcelWriterXML.php
742 /reporting/includes/ExcelWriterXML_Sheet.php
743 /reporting/includes/ExcelWriterXML_Style.php
744 /reporting/includes/excel_report.inc
745 /reporting all repXXX.php that are not documents
748 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
749 $ /reporting/includes/reports_classes.inc
750 /reporting/includes/pdf_report.inc
751 /reporting/includes/ExcelWriterXML.php (new file)
752 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
753 /reporting/includes/ExcelWriterXM__Style (new file)
754 /reporting/includes/excel_report.inc (new file)
755 /reporting/reports_main.php
756 /reporting/rep701.php
757 /reporting/rep705.php
758 /reporting/rep706.php
759 /reporting/rep707.php
761 01-Mar-2009 Janusz Dobrowolski
762 # Setting magic_quotes_gpc and register_globals to off in htaccess file
766 ! Improved layout in standard themes (graphics)
767 $ /themes/aqua/renderer.php
768 /themes/aqua/help.gif (new file)
769 /themes/aqua/login.gif (new file)
770 /themes/aqua/right.gif (new file)
771 /themes/cool/renderer.php
772 /themes/cool/help.gif (new file)
773 /themes/cool/login.gif (new file)
774 /themes/cool/right.gif (new file)
775 /themes/default/renderer.php
776 /themes/default/help.gif (new file)
777 /themes/default/login.gif (new file)
778 /themes/default/right.gif (new file)
779 /themes/themes/login.css
781 27-Feb-2009 Janusz Dobrowolski
782 # Security fix to my last commit.
783 $ /frontaccounting.php
784 /includes/lang/language.php
788 $ /inventory/prices.php
789 /inventory/reorder_level.php
790 /inventory/inquiry/stock_status.php
792 24-Feb-2009 Janusz Dobrowolski
793 # Cleaning startup code
796 /includes/session.inc
797 /includes/db/connect_db.inc
798 /includes/lang/gettext.php
799 /includes/lang/language.php
800 # Language changed on display prefs page stored to database.
801 $ /admin/display_prefs.php
802 /admin/db/users_db.inc
803 /includes/current_user.inc
805 $ /applications/customers.php
806 /applications/dimensions.php
807 /applications/generalledger.php
808 /applications/inventory.php
809 /applications/manufacturing.php
810 /applications/setup.php
811 /applications/suppliers.php
814 ! Changed extension include to be outside function. Didn't work in submenus.
815 $ frontaccounting.php
817 ! Better color in data picker
818 $ /themes/aqua/default.css
819 /themes/cool/default.css
820 /themes/default/default.css
822 22-Feb-2009 Janusz Dobrowolski
823 ! Application startup code cleanup.
824 $ /frontaccounting.php
826 /applications/customers.php
827 /applications/dimensions.php
828 /applications/generalledger.php
829 /applications/inventory.php
830 /applications/manufacturing.php
831 /applications/setup.php
832 /applications/suppliers.php
833 /includes/session.inc
834 /includes/lang/language.php
835 /themes/default/renderer.php
836 /themes/aqua/renderer.php
837 /themes/cool/renderer.php
838 ! Removed obsolete $applications array.
842 ! Calendar style moved to theme default.css
843 $ /includes/ui/ui_view.inc
844 /themes/aqua/default.css
845 /themes/cool/default.css
846 /themes/default/default.css
847 # Fixed charset selection on login screen
849 # Blocked password changes in demo mode
850 $ /admin/change_current_user_password.php
851 ! Default theme and language set for not logged user
852 $ /includes/current_user.inc
853 /includes/prefs/userprefs.inc
854 # Fixed initial query order.
855 $ /purchasing/inquiry/po_search.php
858 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
859 $ /includes/ui/db_pager_view.inc
860 ! Better layout in stock_movements.php
861 $ /inventory/inquiry/stock_movements.php
864 ! Better layout in Items form.
865 $ /inventory/manage/items.php
868 # Instruction in update.html should include switch to standard theme before upgrade
870 # Bug in function get_ecb_rate when no function curl_init (missing url part)
871 $ /gl/includes/db/gl_db_rates.inc
873 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
875 ! Release 2.1.0 beta 2
878 14-Feb-2009 Janusz Dobrowolski
879 # Removed obsolete bank_trans field
883 # Drop column queries executed also in not forced upgrade install
884 $ /admin/db/maintenance_db.inc
886 13-Feb-2009 Janusz Dobrowolski
887 ! Added login page language setting
890 /includes/lang/language.php
891 /lang/installed_languages.inc
893 $ /admin/display_prefs.php
894 # Unified display_error function name in install wizard and main code
898 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
899 $ /includes/ui/ui_view.inc
901 12-Feb-2009 Janusz Dobrowolski
902 ! Changed extension menu file placement, added support for gettext in extensions.
903 $ /frontaccounting.php
904 # Fix for some buggy curl versions.
905 $ /gl/includes/db/gl_db_rates.inc
906 /gl/manage/exchange_rates.php
907 # Fixed get_amount() to return 0 for invalid input.
911 ------------------------------- Release 2.1.0 beta --------------------------------------------
913 08-Feb-2009 Janusz Dobrowolski
914 # Fixed division by zero bug in empty pager
915 $ includes/db_pager.inc
916 # Fixed special char display issue in item name [0000116]
917 $ sales/includes/cart_class.inc
920 ! Changed license type to GNU GPLv3. Stamped headers changed.
921 $ all appropriate source files
924 ! Removed ALTER TABLE DROP columns
926 ! Removed files from CVS
927 /company/0/images/logo_frontaccounting.png
928 /reporting/fonts/vera.afm
932 /themes/default/images/escape.png
935 # Software Upgrade (re-read of current user needed)
936 $ /admin/inst_upgrade.php
939 ! install/index.php link to AGPL license
942 03-Feb-2009 Janusz Dobrowolski
943 ! Merging bugfixes since 2.0.6 from main trunk (see below)
945 /gl/includes/db/gl_db_banking.inc
946 /gl/manage/gl_account_classes.php
947 /includes/ui/items_cart.inc
948 /includes/ui/ui_view.inc
949 /purchasing/includes/db/invoice_db.inc
950 /reporting/rep101.php
951 /reporting/rep201.php
952 /reporting/includes/class.pdf.inc
953 /sales/credit_note_entry.php
954 /sales/customer_credit_invoice.php
955 /sales/customer_delivery.php
956 /sales/customer_invoice.php
957 /sales/includes/db/payment_db.inc
958 /sales/includes/db/sales_credit_db.inc
959 /sales/includes/db/sales_delivery_db.inc
960 /sales/includes/db/sales_invoice_db.inc
961 /sales/includes/ui/sales_order_ui.inc
962 /sales/view/view_credit.php
963 # Due date display finally fixed.
964 $ /purchasing/inquiry/supplier_inquiry.php
965 /sales/inquiry/customer_inquiry.php
967 ------------------------------- Release 2.0.7 --------------------------------------------
973 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
974 $ /sales/inquiry/customer_inquiry.php
977 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
978 $ /sales/customer_delivery.php
979 /sales/customer_invoice.php
980 /sales/includes/ui/sales_order_ui.inc
982 08-Jan-2009 Janusz Dobrowolski
983 # Numeric check on class id added.
984 $ /gl/manage/gl_account_classes.php
987 # [0000104] minor language updates in a few sales files
988 $ /sales/customer_invoice.php
991 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
992 $ /gl/includes/db/gl_db_banking.inc
994 22-Dec-2008 Janusz Dobrowolski
995 # [0000102] Credit note was stored without entered shippment cost and comment.
996 $ /sales/credit_note_entry.php
997 # [0000103] Error during save of modified freehand credit note.
998 $ /sales/includes/db/cust_trans_db.inc
1000 18-Dec-2008 Joe Hunt
1001 # [0000101] Roll back of yeasterday issues
1002 $ /purchasing/includes/db/invoice_db.inc
1003 /purchasing/includes/db/supp_payment_db.inc
1004 /sales/includes/db/payment_db.inc
1005 /sales/includes/db/sales_credit_db.inc
1006 /sales/includes/db/sales_invoice_db.inc
1008 17-Dec-2008 Joe Hunt
1009 # [0000101] More wonderful rounding issues
1010 $ /includes/ui/ui_view.inc
1011 /purchasing/includes/db/invoice_db.inc
1012 /purchasing/includes/db/supp_payment_db.inc
1013 /sales/includes/db/payment_db.inc
1014 /sales/includes/db/sales_credit_db.inc
1015 /sales/includes/db/sales_delivery_db.inc
1016 /sales/includes/db/sales_invoice_db.inc
1018 16-Dec-2008 Joe Hunt
1019 # [0000100] Keep getting left allocated weird results (rounding problems).
1020 $ /includes/ui/ui_view.inc
1021 /purchasing/inquiry/supplier_allocation_inquiry.php
1022 /reporting/rep101.php
1023 /reporting/rep201.php
1024 /sales/inquiry/customer_allocation_inquiry.php
1026 10-Dec-2008 Janusz Dobrowolski
1027 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
1028 $ /includes/ui/items_cart.inc
1030 09-Dec-2008 Janusz Dobrowolski
1031 # [0000098] Unable issue of credit note for invoice with removed item lines.
1032 $ /sales/customer_credit_invoice.php
1033 # [0000097] Can't void freehand customer credit note.
1034 $ /sales/includes/db/sales_invoice_db.inc
1035 # Fixed to hide empty credit note lines.
1036 $ /sales/view/view_credit.php
1037 -------------------------------------------------------------------------------
1039 03-Feb-2009 Janusz Dobrowolski
1040 # sql2date around row[date] in due date.
1041 $ /purchasing/inquiry/supplier_inquiry.php
1042 # Bugfix [0000115] once again.
1043 $ /sales/inquiry/sales_orders_view.php
1044 # Division by zero avoided in db_pager
1045 $ /includes/db_pager.inc
1047 02-Feb-2009 Joe Hunt
1048 ! Better layout in Form setup
1049 $ /admin/forms_setup.php
1050 # sql2date around row[date] in due date.
1051 $ /sales/inquiry/customer_inquiry.php
1053 02-Feb-2009 Janusz Dobrowolski
1054 # Fixed initial sort order in pagers
1055 $ /dimensions/inquiry/search_dimensions.php
1056 /includes/db_pager.inc
1057 /purchasing/allocations/supplier_allocation_main.php
1058 /purchasing/inquiry/po_search_completed.php
1059 /purchasing/inquiry/supplier_allocation_inquiry.php
1060 /purchasing/inquiry/supplier_inquiry.php
1061 /sales/allocations/customer_allocation_main.php
1062 /sales/inquiry/customer_allocation_inquiry.php
1063 /sales/inquiry/customer_inquiry.php
1064 # Fixed due date display for invoices.
1065 $ /sales/inquiry/customer_inquiry.php
1066 # Bugfix [0000115] - error on empty table update in fallback mode.
1067 $ /sales/inquiry/customer_allocation_inquiry.php
1069 30-Jan-2009 Joe Hunt
1070 + Outputs/Inputs on tax inquiry as well (why not)
1071 $ /gl/includes/db/gl_db_trans.inc
1072 /gl/inquiry/tax_inquiry.php
1073 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
1078 29-Jan-2009 Joe Hunt
1079 # A few minor fixes to get the tax report and inquiry right and syncronized
1080 $ /gl/includes/db/gl_db_trans.inc
1081 /gl/inquiry/tax_inquiry.php
1082 /reporting/rep709.php
1083 # Missing parameter to add_trans_tax_details
1084 $ /sales/includes/db/sales_credit_db.inc
1085 /sales/includes/db/sales_delivery_db.inc
1086 /sales/includes/db/sales_invoice_db.inc
1088 29-Jan-2009 Janusz Dobrowolski
1089 # Changes related to rewrite and optimalization of tax registration
1090 $ /gl/includes/db/gl_db_bank_trans.inc
1091 /gl/includes/db/gl_db_banking.inc
1092 /gl/includes/db/gl_db_trans.inc
1093 /purchasing/includes/db/invoice_db.inc
1094 /purchasing/includes/db/invoice_items_db.inc
1095 /purchasing/view/view_supp_credit.php
1096 /purchasing/view/view_supp_invoice.php
1097 /reporting/rep107.php
1098 /reporting/rep110.php
1099 /reporting/rep709.php
1100 /sales/includes/db/cust_trans_details_db.inc
1101 /sales/includes/db/sales_credit_db.inc
1102 /sales/includes/db/sales_delivery_db.inc
1103 /sales/includes/db/sales_invoice_db.inc
1104 /sales/view/view_credit.php
1105 /sales/view/view_dispatch.php
1106 /sales/view/view_invoice.php
1110 /gl/inquiry/tax_inquiry.php
1111 # Added precheck before system upgrade
1112 $ /admin/inst_upgrade.php
1113 # Reduced delay when ECB currency exrates page is unavailable.
1114 $ /gl/includes/db/gl_db_rates.inc
1116 $ /inventory/prices.php
1117 /includes/ui/ui_view.inc
1118 # Fixed bug in checks before group delete.
1119 $ /sales/manage/sales_groups.php
1120 # Removing obsolete tax group in GL account definition
1121 $ /gl/includes/db/gl_db_accounts.inc
1122 /gl/manage/gl_accounts.php
1124 28-Jan-2009 Joe Hunt
1125 ! Changes to committed tax report routines.
1126 $ /sales/includes/db/sales_invoice_db.inc
1127 /sales/includes/db/sales_delivery_db.inc
1128 /sales/includes/db/sales_credit_db.inc
1129 /purchasing/includes/db/invoice_db.inc
1130 /reporting/rep709.php
1132 28-Jan-2009 Joe Hunt
1133 + Copyright notes at top op every source file
1134 $ All files still missing
1136 27-Jan-2009 Joe Hunt
1137 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
1140 # fixed underline in db pager for sortable columns.
1141 $ /themes/aqua/default.css
1142 /themes/cool/default.css
1143 /themes/default/default.css
1145 26-Jan-2009 Joe Hunt
1146 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
1147 $ /gl/manage/gl_quick_entries.php
1149 /includes/ui/ui_view.inc
1150 + Added 'inactive' field in most 'catalog' tables.
1154 + Added graphics for cancel. (door-out)
1155 /themes/aqua/images/cancel.png
1156 /themes/cool/images/cancel.png
1157 /themes/default/images/cancel.png
1159 24-Jan-2009 Janusz Dobrowolski
1160 ! Set maximum width for select to avoid broken layout in two column layout.
1161 $ /themes/aqua/default.css
1162 /themes/cool/default.css
1163 /themes/default/default.css
1164 # Voiding tax records included via GL/bank transactions
1165 $ /admin/db/voiding_db.inc
1166 /gl/includes/db/gl_db_bank_trans.inc
1167 /gl/includes/db/gl_db_trans.inc
1168 # Fixed quick entry types values.
1169 $ /includes/types.inc
1171 23-Jan-2009 Joe Hunt
1172 + Added new files in doc subdirectory
1173 $ /doc/attachments.txt
1174 /doc/bank_reconciliation.txt
1175 /doc/dim_on_invoice.txt
1177 /doc/quick_entries.txt
1178 /doc/recurrent_invoice.txt
1180 22-Jan-2009 Janusz Dobrowolski
1181 # Added attachments to company sub_dirs
1183 # Added hot key for Quick Entries
1184 $ /applications/generalledger.php
1185 # Improved quick entries.
1188 /gl/includes/db/gl_db_bank_accounts.inc
1189 /gl/includes/ui/gl_bank_ui.inc
1190 /gl/includes/ui/gl_journal_ui.inc
1192 /includes/ui/items_cart.inc
1193 /gl/manage/gl_quick_entries.php
1194 /includes/ui/ui_lists.inc
1195 /includes/ui/ui_view.inc
1196 /purchasing/supplier_credit.php
1197 /purchasing/supplier_invoice.php
1198 /purchasing/includes/ui/invoice_ui.inc
1202 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
1203 $ /gl/includes/db/gl_db_banking.inc
1204 /gl/includes/db/gl_db_trans.inc
1205 /purchasing/includes/db/invoice_db.inc
1206 /sales/includes/db/cust_trans_details_db.inc
1208 # Allocation bug for cash sales.
1209 $ /sales/includes/db/sales_invoice_db.inc
1210 # Hiding voided gl transactions.
1211 $ /gl/view/gl_trans_view.php
1212 ! Icons removed from form buttons for now.
1213 $ /sales/sales_order_entry.php
1215 20-Jan-2009 Joe Hunt
1216 ! Preparing for installing of extensions
1217 $ installed_extensions.php (new file)
1220 # Bad handling of graphic links in certain browsers
1221 /includes/ui/ui_input.inc
1223 19-Jan-2009 Joe Hunt
1224 ! Changed direct sales document line descriptions to be editable (via edit link)
1225 $ /sales/sales_order_entry.php
1226 /includes/cart_class.inc
1227 /includes/ui/sales_order_ui.inc
1228 ! Fixed so the printed documents can handle multiple lines of description
1229 $ /reporting/rep107.php
1230 /reporting/rep109.php
1231 /reporting/rep110.php
1233 17-Jan-2009 Joe Hunt
1234 ! Changed all smaller forms and tables to be uniform. Copyright notes.
1235 $ All files with small forms and tables.
1237 16-Jan-2009 Janusz Dobrowolski
1238 ! Fixed new pager generation on first display.
1239 $ /gl/manage/exchange_rates.php
1241 15-Jan-2009 Joe Hunt
1242 ! Adjustment of db pager width. Copyright notes.
1243 $ All files with db pager
1245 /themes/default/default.css
1246 /themes/aqua/default.css
1247 /themes/cool/default.css
1249 15-Jan-2009 Janusz Dobrowolski
1250 ! Rewritten reconciliation page.
1251 $ /gl/bank_account_reconcile.php
1252 /includes/ui/ui_lists.inc
1255 /js/reconcile.js (added)
1256 ! Standard mysql separator in date functions
1257 $ /includes/date_functions.inc
1258 + Separated checkbox generation for indirect display use
1259 $ /includes/ui/ui_input.inc
1260 ! Standard checkbox helper use.
1261 $ /sales/inquiry/sales_orders_view.php
1263 14-Jan-2009 Joe Hunt
1264 ! Page reload problem, progress bar in backup/restore,
1265 $ /admin/backups.php
1266 /admin/display_prefs.php
1267 /includes/lang/language.php
1269 12-Jan-2009 Joe Hunt
1270 ! Updating install and update helpers
1274 # Fixing price formatting of left to allocate
1275 $ /purchasing/allocations/supplier_allocation_main.php
1276 /sales/allocations/customer_allocation_main.php
1278 11-Jan-2009 Janusz Dobrowolski
1279 ! Added table pager.
1280 $ /admin/view_print_transaction.php
1281 ! Improved check_cells().
1282 $ /includes/ui/ui_input.inc
1283 # Added new attachments per company subdirectory.
1284 $ /admin/create_coy.php
1285 # Added hotkey for reconciliation menu option.
1286 $ /applications/generalledger.php
1287 # Fixed false qoh alerts.
1288 $ /sales/includes/ui/sales_order_ui.inc
1290 $ /sales/manage/sales_points.php
1292 11-Jan-2009 Joe Hunt
1293 ! Changed notice msg to warnings and changed bg color for warning
1294 $ /admin/company_preferences.php
1295 /admin/void_transaction.php
1296 /includes/errors.inc
1297 /inventory/manage/items.php
1299 10-Jan-2009 Joe Hunt
1300 + Addition of Bank Reconciliation. Author Rob Mallon
1301 $ /applications/generalledger.php
1302 /gl/bank_account_reconcile.php (new file)
1304 + Added more fields to suppliers table and fixed PO document
1306 /includes/ui/ui_input.inc (new link_row)
1307 /purchasing/manage/suppliers.php
1308 /reporting/includes/header2.inc
1309 /reporting/rep209.php
1311 09-Jan-2009 Janusz Dobrowolski
1312 + Added hook file for localized functions.
1313 $ /includes/lang/language.php
1314 ! Removed obsolete local css file inclusion.
1315 $ /includes/page/header.inc
1316 ! Optional params in table_header() added.
1317 $ /includes/ui/ui_controls.inc
1318 ! Added table pager in exchange rates editor.
1319 $ /gl/includes/db/gl_db_rates.inc
1320 /gl/manage/exchange_rates.php
1321 ! Fixed rate column, added width table parameter
1322 $ /includes/db_pager.inc
1323 /includes/ui/db_pager_view.inc
1324 # Added hot key for attachments menu option.
1325 $ /applications/setup.php
1326 # Removed bank_trans_types_db.inc inclusion.
1327 $ /gl/includes/gl_db.inc
1328 - Removed obsolete files
1329 $ /gl/manage/bank_trans_types.php (removed)
1330 /gl/includes/db/bank_trans_types.inc (removed)
1331 /lang/en_US/stylesheet.css (removed)
1332 /lang/new_language_template/stylesheet.css (removed)
1333 - Example picture files moved to company/0
1334 $ /inventory/manage/image (removed)
1335 /inventory/manage/image/0 (removed)
1336 /inventory/manage/image/0/102.jpg (removed)
1337 /inventory/manage/image/0/103.jpg (removed)
1338 /inventory/manage/image/0/104.jpg (removed)
1340 09-Jan-2009 Joe Hunt
1341 ! Changed $path_to_root in report files and stamped copyright
1343 + Added Sales kits to Items price list.
1344 $ /reporting/rep104.php
1345 # Company logo can not be deleted.
1346 $ /admin/company_preferences.php
1347 # Bug [0000107] and [0000108]
1348 $ /inventory/includes/db/items_codes_db.inc
1349 /gl/manage/gl_account_types.php
1351 08-Jan-2009 Joe Hunt
1352 ! Changed attachments to use unique files store instead of blobs
1353 $ /admin/attachments/attachments.php
1356 07-Jan-2009 Joe Hunt
1357 ! Changed supplier credit note to only show items for a period, default 30 days back.
1358 $ /purchasing/includes/db/grn_db.inc
1359 /purchasing/includes/invoice_ui.inc
1360 /purchasing/supplier_credit.php
1362 07-Jan-2009 Janusz Dobrowolski
1363 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
1365 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
1366 $ sales/includes/cart_class.inc
1367 # Fixed error handling in forced upgrade mode.
1368 $ admin/db/maintenance_db.inc
1369 + Added backtrace debugging function;
1370 $ /includes/ui/ui_view.inc
1372 05-Jan-2009 Joe Hunt
1373 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
1374 If there are many invoice items during a year, there would be many rows suggestions.
1375 $ /purchasing/includes/db/grn_db.inc
1376 /purchasing/includes/db/invoice_db.inc
1377 /purchasing/includes/ui/invoice_ui.inc
1378 /purchasing/supplier_credit.php
1379 /purchasing/inquiry/supplier_inquiry.php
1380 /purchasing/view/view_supp_credit.php
1382 22-Dec-2008 Janusz Dobrowolski
1383 # Fixed item_code database update on item creation.
1384 $ /inventory/includes/db/item_codes_db.inc
1385 /inventory/includes/db/items_db.inc
1387 21-Dec-2008 Joe Hunt
1388 # Minor bugs in layout and quick entries.
1389 $ /Includes/ui/ui_view.inc
1390 /purchasing/includes/ui/invoice_ui.inc
1391 /purchasing/supplier_invoice.php
1392 # Minor bugs in doctext.inc and doctext2.inc
1393 $ /reporting/includes/doctext.inc
1394 /reporting/includes/doctext2.inc
1396 20-Dec-2008 Joe Hunt
1397 ! Replaced the ajax paging in stock movements with the old file.
1398 $ /inventory/inquiry/stock_movements.php
1399 ! Better layout in big forms
1400 $ /includes/ui/ui_controls.inc
1402 18-Dec-2008 Joe Hunt
1403 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
1406 /gl/includes/db/gl_db_banking.inc
1407 /includes/ui/ui_view.inc
1408 /purchasing/supplier_credit.php
1409 /purchasing/supplier_invoice.php
1410 /purchasing/includes/ui/invoice_ui.inc
1412 15-Dec-2008 Janusz Dobrowolski
1413 # [0000085] Fixed session conflicts during document edition in multiply tabs.
1414 $ /sales/includes/cart_class.inc
1415 /sales/includes/sales_ui.inc
1416 /sales/credit_note_entry.php
1417 /sales/customer_credit_invoice.php
1418 /sales/customer_delivery.php
1419 /sales/customer_invoice.php
1420 /sales/sales_order_entry.php
1421 /sales/view/view_sales_order.php
1422 # Fixed initial form values.
1423 $ /sales/manage/recurrent_invoices.php
1425 $ /purchasing/view/view_po.php
1426 /sales/includes/ui/sales_credit_ui.inc
1427 /sales/includes/ui/sales_order_ui.inc
1429 12-Dec-2008 Joe Hunt
1430 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
1431 $ /reporting/includes/header2.inc
1433 11-Dec-2008 Joe Hunt
1434 + Two new fields in company table, accumulate_shipping and logal_text
1435 Accumulat shipping is for accumulating shipping on batch invoice
1436 Legal text is a last line legal info on sales invoices.
1438 /admin/db/company_db.inc
1440 /reporting/includes/header2.inc
1441 /sales/customer_invoice.php
1443 10-Dec-2008 Janusz Dobrowolski
1444 # File and line was not displayed for devel error messages.
1445 $ /includes/errors.inc
1446 # Fixed duplicate groups in list selectors.
1447 $ /includes/ui/ui_lists.inc
1449 09-Dec-2008 Joe Hunt
1450 # Bug in document right-margin when more than 1 page.
1451 $ /reporting/includes/header2.inc
1452 ! Changed so input of account type is possible (like classes)
1453 $ /gl/manage/gl_account_types.php
1454 /gl/includes/db/gl_db_account_types.inc
1456 08-Dec-2008 Janusz Dobrowolski
1457 + Added helpers for list editor F4 calls.
1458 $ /includes/ui/ui_controls.inc
1459 /sales/sales_order_entry.php
1460 + Added development/bugtracking sql trail
1463 /includes/db/connect_db.inc
1464 ! GL accounts in list selector always grouped by type
1465 $ /admin/gl_setup.php
1466 /gl/includes/ui/gl_bank_ui.inc
1467 /gl/includes/ui/gl_journal_ui.inc
1468 /gl/manage/bank_accounts.php
1469 /gl/manage/gl_accounts.php
1470 /gl/manage/gl_quick_entries.php
1471 /includes/ui/ui_lists.inc
1472 /purchasing/includes/ui/invoice_ui.inc
1473 /sales/manage/customer_branches.php
1474 # Fixed Win AltGr issue in hotkeys system.
1476 # Fixed sales_items selector for MySql 3.xx compatibility
1477 $ /includes/ui/ui_lists.inc
1478 # Fixed broken syntax in delete_item_code()
1479 $ /inventory/includes/db/items_codes_db.inc
1480 # Additional fixes to foreign/kit codes
1481 $ /inventory/manage/item_codes.php
1482 /inventory/manage/sales_kits.php
1483 ! Merged changes from main trunk up to version 2.0.6 (see below)
1487 /admin/create_coy.php
1488 /admin/db/maintenance_db.inc
1489 /gl/includes/db/gl_db_banking.inc
1490 /gl/includes/db/gl_db_trans.inc
1491 /includes/banking.inc
1492 /includes/current_user.inc
1493 /manufacturing/view/wo_production_view.php
1494 /purchasing/includes/db/invoice_db.inc
1495 /purchasing/includes/db/supp_payment_db.inc
1496 /purchasing/includes/ui/invoice_ui.inc
1497 /reporting/rep107.php
1498 /reporting/rep109.php
1499 /reporting/rep110.php
1500 /reporting/rep209.php
1501 /reporting/rep302.php
1502 /reporting/rep303.php
1503 /reporting/includes/pdf_report.inc
1504 /sales/customer_delivery.php
1505 /sales/includes/cart_class.inc
1506 /sales/includes/sales_db.inc
1507 /sales/includes/db/payment_db.inc
1508 /sales/includes/db/sales_credit_db.inc
1509 /sales/includes/db/sales_invoice_db.inc
1510 /sales/includes/ui/sales_credit_ui.inc
1511 /sales/includes/ui/sales_order_ui.inc
1512 /sales/view/view_credit.php
1513 /sales/view/view_dispatch.php
1514 /sales/view/view_invoice.php
1515 /sales/view/view_sales_order.php
1517 ------------------------------- Release 2.0.6 --------------------------------------------
1518 08-Dec-2008 Joe Hunt
1522 05-Dec-2008 Joe Hunt
1523 # [0000095] Bad behaviour of routine number_format and round in Windows.
1524 $ /gl/includes/gl_db_trans.inc
1525 /includes/banking.inc
1526 /includes/current_user.inc
1527 /purchasing/includes/ui/invoice_ui.inc
1528 /reporting/rep107.php
1529 /reporting/rep109.php
1530 /reporting/rep110.php
1531 /reporting/rep209.php
1532 /sales/view/view_credit.php
1533 /sales/view/view_dispatch.php
1534 /sales/view/view_invoice.php
1535 /sales/view/view_sales_order.php
1537 04-Dec-2008 Janusz Dobrowolski
1538 # Check write permissions and create per company subdirectory structure.
1541 # Fixed index.php files in new company dirs.
1542 $ /admin/create_coy.php
1543 /admin/db/maintenance_db.inc
1545 04-Dec-2008 Joe Hunt
1546 # [0000095] Inbalance double entry on Documents
1547 $ /gl/includes/db/gl_db_trans.inc
1548 /gl/includes/db/gl_db_banking.inc
1549 /purchasing/includes/db/invoice_db.inc
1550 /purchasing/includes/db/supp_payment_db.inc
1551 /sales/includes/db/payment_db.inc
1552 /sales/includes/db/sales_credit_db.inc
1553 /sales/includes/db/sales_invoice_db.inc
1555 29-Nov-2008 Joe Hunt
1556 # [0000094] Report does not show items that have 0 qty but have demand qty
1557 $ /reporting/rep302.php
1558 /reporting/rep303.php
1560 28-Nov-2008 Joe Hunt
1561 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
1562 $ /purchasing/includes/db/invoice_db.inc
1564 27_Nov-2008 Joe Hunt
1565 # [0000092] Stock Sheet Report. Bad Page break.
1566 $ /reporting/includes/pdf_report.inc
1568 26-Nov-2008 Joe Hunt
1569 # [0000091] Tax for 2 decimal places doesn't compute properly
1570 $ /taxes/tax_calc.inc
1572 25-Nov-2008 Janusz Dobrowolski
1573 # [0000084] Low inventory items are not marked properly.
1574 $ /sales/customer_delivery.php
1575 # [0000086] New line added to document sometimes overwrites old one.
1576 $ /sales/includes/cart_class.inc
1577 # [0000087] Change of order date always updates prices.
1578 $ /sales/includes/ui/sales_credit_ui.inc
1579 /sales/includes/ui/sales_order_ui.inc
1580 # Fixed automatic price calculations always on.
1581 $ /sales/includes/sales_db.inc
1583 08-Dec-2008 Joe Hunt
1584 ! Better support for purchasing data (automatic updating from PO receive)
1585 $ /purchasing/includes/db/grn_db.inc
1586 /purchasing/includes/db/invoice_db.inc
1587 /purchasing/includes/db/po_db.inc
1588 /purchasing/includes/ui/invoice_ui.inc
1589 /purchasing/includes/purchasing_db.inc
1590 /reporting/rep209.php
1592 07-Dec-2008 Janusz Dobrowolski
1593 + Added list category grouping.
1594 $ /includes/ui/ui_lists.inc
1595 ! Changed branch/customer invoice address/name selection on reports
1596 $ /reporting/includes/doctext.inc
1597 /reporting/includes/doctext2.inc
1598 /reporting/includes/header2.inc
1599 ! Fixed default delivery address selection
1600 $ /sales/includes/ui/sales_order_ui.inc
1601 + Added delivery links
1602 $ /sales/view/view_invoice.php
1605 # Fixed error handling during upgrade
1606 $ /admin/db/maintenance_db.inc
1607 # Fixed warnings display
1608 $ /includes/errors.inc
1610 08-Dec-2008 Joe Hunt
1611 # Bad and missing parameter to header2 funciton
1612 $ /reporting/rep109.php
1613 /reporting/rep209.php
1614 ! Rerun of invoice_ui.inc
1615 $ /purchasing/includes/ui/invoice_ui.inc
1617 07-Dec-2008 Joe Hunt
1618 ! Better layout. Copyright notes. Mailto links, outer table routines.
1619 $ /admin/company_preferences.php
1620 /admin/display_prefs.php
1623 /gl/includes/ui/gl_bank_ui.inc
1624 /gl/includes/ui/gl_journal_ui.inc
1625 /includes/ui_controls.inc
1626 /includes/ui_input.inc
1627 /inventory/adjustments.php
1628 /inventory/transfers.php
1629 /inventory/includes/item_adjustments_ui.inc
1630 /inventory/includes/stock_transfers_ui.inc
1631 /inventory/manage/locations.php
1632 /purchasing/includes/ui/invoice_ui.inc
1633 /purchasing/includes/ui/po_ui.inc
1634 /purchasing/manage/suppliers.php
1635 /purchasing/supplier_credit.php
1636 /purchasing/supplier_invoice.php
1637 /purchasing/supplier_payment.php
1638 /sales/includes/ui/sales_credit_ui.inc
1639 /sales/includes/ui/sales_order_ui.inc
1640 /sales/manage/customer_branches.php
1641 /sales/manage/customers.php
1642 /sales/manage/sales_people.php
1643 /sales/customer_payments.php
1645 05-Dec-2008 Joe Hunt
1646 + New fields in suppliers, phone, fax, vat no, contact and credit limit
1647 $ /purchasing/suppliers.php
1649 ! Changed dimension view to show result instead of ledger trans
1650 $ /dimensions/view/view_dimension.php
1651 /dimensions/includes/dimension_ui.inc
1653 05-Dec-2008 Janusz Dobrowolski
1654 ! Allowed optional ORDER BY option in base db_pager sql query
1655 $ /includes/db_pager.inc
1656 # Small fixes to pager layout
1657 $ /includes/ui/db_pager_view.inc
1658 ! Reusable button code
1659 $ /includes/ui/ui_controls.inc
1660 ! Button helpers moved from ui_controls.inc
1661 $ /includes/ui/ui_input.inc
1662 /includes/ui/ui_controls.inc
1663 # Fixed errors during focus on nonexistent elements
1666 26-Nov-2008 Janusz Dobrowolski
1667 # Fixed layout of amount_ex() fields with label.
1668 $ /includes/ui/ui_input.inc
1669 # Fixed combo_input for $sql with GROUP BY option
1670 $ /includes/ui/ui_lists.inc
1672 25-Nov-2008 Janusz Dobrowolski
1673 ! Merged all changes from main trunk up to 2.0.5 (see details below)
1676 /admin/void_transaction.php
1677 /admin/db/voiding_db.inc
1678 /gl/includes/db/gl_db_trans.inc
1679 /gl/inquiry/gl_trial_balance.php
1680 /includes/banking.inc
1681 /includes/ui/ui_input.inc
1682 /includes/ui/ui_view.inc
1683 /manufacturing/manage/bom_edit.php
1684 /purchasing/po_receive_items.php
1685 /purchasing/supplier_credit.php
1686 /purchasing/supplier_invoice.php
1687 /purchasing/supplier_payment.php
1688 /purchasing/includes/purchasing_db.inc
1689 /purchasing/includes/db/invoice_db.inc
1690 /purchasing/includes/db/supp_payment_db.inc
1691 /purchasing/includes/db/supp_trans_db.inc
1692 /purchasing/includes/ui/invoice_ui.inc
1693 /reporting/rep101.php
1694 /reporting/rep106.php
1695 /reporting/rep201.php
1696 /reporting/rep203.php
1697 /reporting/rep209.php
1698 /reporting/rep708.php
1699 /reporting/reports_main.php
1700 /reporting/includes/class.pdf.inc
1701 /sales/customer_payments.php
1702 /sales/allocations/customer_allocate.php
1703 /sales/includes/sales_db.inc
1704 /sales/includes/db/cust_trans_db.inc
1705 /sales/includes/db/payment_db.inc
1706 /sales/view/view_receipt.php
1707 ------------------------------- Release 2.0.5 --------------------------------------------
1708 24-Nov.2008 Joe Hunt
1711 ! Changed update.html
1714 $ /reporting/includes/header2.inc
1715 /sales/view/view_receipt.php
1717 20-Nov-2008 Janusz Dobrowolski
1718 # [0000082] Bad js allocation on All/None button press.
1719 $ /sales/allocations/customer_allocate.php
1721 20-Nov-2008 Joe Hunt
1722 # Do not allow editing invoice if allocated > 0
1723 $ /sales/inquiry/customer_inquiry.php
1725 19-Nov-2008 Joe Hunt
1726 + Possibility to view a transaction before final voiding.
1727 $ /admin/void_transaction.php
1729 11-Nov-2008 Janusz Dobrowolski
1730 # Fixed right alignment of amount cells.
1731 $ /includes/ui/ui_input.inc
1732 # Fixed display bug for fully received items and false modify conflicts.
1733 $ /purchasing/po_receive_items.php
1735 10-Nov-2008 Joe Hunt
1736 ! [0000081] Trial Balance again minor changes.
1737 $ /gl/inquiry/gl_trial_balance.php
1738 /reporting/rep708.php
1740 07-Nov-2008 Joe Hunt
1741 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
1742 $ /gl/inquiry/gl_trial_balance.php
1743 /reporting/reports_main.php
1744 /reporting/rep708.php
1746 03-Nov-2008 Janusz Dobrowolski
1747 # Fixed price priority in automatic calculations.
1748 $ sales/includes/sales_db.inc
1750 30-Oct-2008 Janusz Dobrowolski
1751 # [0000080] BOM elements was not editable after entry.
1752 $ /manufacturing/manage/bom_edit.php
1754 29-Oct-2008 Joe Hunt
1755 # Voiding a supplier invoice/credit note with GL Postings creates a database error
1756 $ /purchasing/includes/db/invoice_db.inc
1758 28-Oct-2008 Joe Hunt
1759 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1760 $ /admin/db/voiding_db.inc
1761 /sales/inquiry/sales_deliveries_view.php
1762 /sales/inquiry/customer_inquiry.php
1764 27-Oct-2008 Joe Hunt
1765 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1766 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1767 $ /gl/includes/db/gl_db_trans.inc
1768 /includes/banking.inc
1769 /includes/ui/ui_view.inc
1770 /purchasing/supplier_payment.php
1771 /purchasing/includes/purchasing_db.inc
1772 /purchasing/includes/db/supp_payment_db.inc
1773 /purchasing/includes/db/supp_trans_db.inc
1774 /sales/customer_payments.php
1775 /sales/includes/sales_db.inc
1776 /sales/includes/db/cust_trans_db.inc
1777 /sales/includes/db/payment_db.inc
1778 # [0000078] Fixed some reports with wrong exchange rates.
1779 $ /reporting/rep101.php
1780 /reporting/rep106.php
1781 /reporting/rep201.php
1782 /reporting/rep203.php
1783 /reporting/rep209.php
1784 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1785 $ /purchasing/supplier_invoice.php
1787 24-Oct-2008 Joe Hunt
1788 ! [0000077] Added a total before ending balance in trial balance (also in report)
1789 $ /gl/inquiry/gl_trial_balance.php
1790 /reporting/rep708.php
1791 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1792 /reporting/includes/class.pdf.inc
1793 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1794 $ /purchasing/supplier_invoice.php
1795 /purchasing/supplier_credit.php
1796 /purchasing/includes/ui/invoice_ui.inc
1798 ------------------------------- Release 2.0.4 --------------------------------------------
1799 23-Oct-2008 Joe Hunt
1801 25-Nov-2008 Joe Hunt
1802 ! Inserted Copyright Notice and fixed graphic items
1805 /admin/attachments.php
1807 /admin/change_current_user_password.php
1808 /admin/db/company_db.inc
1809 /admin/db/maintenence_db.inc
1810 /admin/db/printers_db.inc
1811 /admin/db/users_db.inc
1812 /admin/db/v_banktrans.inc
1813 /admin/db/voiding_db.inc
1814 /admin/display_prefs.php
1815 /admin/fiscalyears.php
1816 /admin/forms_setup.php
1818 /admin/inst_upgrade.php
1819 /admin/payment_terms.php
1820 /admin/print_profiles.php
1822 /admin/shipping_companies.php
1824 /admin/view_print_transaction.php
1825 /admin/void_transaction.php
1827 /gl/includes/ui/gl_bank_ui.inc
1828 /gl/includes/ui/gl_journal_ui.inc
1829 /gl/inquiry/bank_inquiry.php
1830 /gl/inquiry/tax_inquiry.php
1831 /gl/manage/bank_accounts.php
1832 /includes/ui/ui_controls.inc
1833 /reporting/includes/pdf_report.inc
1834 /reporting/rep709.php
1835 /sales/includes/ui/sales_credit_ui.inc
1838 24-Nov-2008 Janusz Dobrowolski
1839 + Added alias/foreign item codes and sales kits support.
1840 $ /applications/inventory.php
1841 /includes/ui/ui_lists.inc
1842 /inventory/prices.php
1843 /inventory/includes/inventory_db.inc
1844 /inventory/includes/db/items_category_db.inc
1845 /inventory/includes/db/items_db.inc
1846 /inventory/manage/items.php
1847 /inventory/includes/db/items_codes_db.inc (new)
1848 /inventory/manage/item_codes.php (new)
1849 /inventory/manage/sales_kits.php (new)
1850 /sales/includes/sales_db.inc
1851 /sales/includes/ui/sales_order_ui.inc
1852 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1853 $ /includes/db/inventory_db.inc
1854 /inventory/includes/item_adjustments_ui.inc
1855 /inventory/includes/stock_transfers_ui.inc
1856 /manufacturing/includes/work_order_issue_ui.inc
1857 /purchasing/includes/ui/po_ui.inc
1858 /sales/includes/ui/sales_credit_ui.inc
1859 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1860 $ /includes/ui/ui_input.inc
1861 # Fixed _vd() debug function for use also in ajax mode.
1862 $ /includes/ui/ui_view.inc
1863 ! Changed foreign column name to avoid mysql syntax problems, added category.
1866 # Fixed unconsistent units of measure.
1867 $ /sql/en_US-demo.sql
1870 24-Nov-2008 Joe Hunt
1871 ! Preparing for graphic Links
1873 /includes/ui/ui_input.inc
1874 /sales/sales_order_entry.php
1875 /sales/includes/ui/sales_order_ui.inc
1876 /themes/aqua/images/ok.gif
1877 /themes/cool/images/ok.gif
1878 /themes/default/images/ok.gif
1879 # Small layout bug in header2.inc
1880 $ /reporting/includes/header2.inc
1881 # Small layout bug in report bank statement
1882 $ /reporting/rep601.php
1883 # Restriction on links
1884 $ /sales/inquiry/customer_inquiry.php
1886 22-Nov-2008 Joe Hunt
1887 + Preparing for Graphic Links final.Optimized.
1889 /admin/create_coy.php
1890 /admin/inst_lang.php
1891 /admin/inst_module.php
1892 /dimensions/inquiry/search_dimensions.php
1893 /includes/ui/ui_controls.inc
1894 /includes/ui/ui_view.inc
1895 /includes/db_pager_view.inc
1896 /manufacturing/search_work_orders.php
1897 /purchasing/inquiry/po_search.php
1898 /purchasing/inquiry/po_search_completed.php
1899 /purchasing/inquiry/supplier_allocation_inquiry.php
1900 /purchasing/allocations/supplier_allocation_main.php
1901 /reporting/includes/reporting.inc
1902 /sales/allocations/customer_allocation_main.php
1903 /sales/inquiry/customer_allocation_inquiry.php
1904 /sales/inquiry/customer_inquiry.php
1905 /sales/inquiry/sales_orders_view.php
1906 /sales/inquiry/sales_deliveries_view.php
1907 /themes/default/images/receive.gif (new file)
1908 /themes/aquat/images/receive.gif (new file)
1909 /themes/cool/images/receive.gif (new file)
1912 21-Nov-2008 Joe Hunt
1913 + Preparing for Graphic Links instead of Text Links (user display option, default)
1914 (new field in 0_users, graphic_links)
1916 /admin/display_prefs.php
1917 /admin/create_coy.php
1918 /admin/inst_lang.php
1919 /admin/inst_module.php
1920 /admin/db/users_db.inc
1921 /includes/current_user.inc
1922 /includes/prefs/userprefs.inc
1923 /includes/ui/ui_controls.inc
1924 /includes/ui/ui_input.inc
1925 /includes/ui/ui_view.inc
1926 /reporting/includes/reporting.inc
1928 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1929 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1930 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1931 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1932 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1933 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1935 20-Nov-2008 Joe Hunt
1936 + Added new AGPL license file
1937 $ /doc/license.txt (new file)
1939 19-Nov-2008 Janusz Dobrowolski
1940 # Fixed error handling during database upgrade in normal and forced mode.
1941 $ /admin/db/maintenance_db.inc
1942 ! Additions needed for foreign item codes support.
1946 19-Nov-2008 Joe Hunt
1947 ! Changed the default header2.inc.
1948 $ /reporting/includes/header2.inc
1950 18-Nov-2008 Janusz Dobrowolski
1951 + System upgrade page for site admins
1952 $ /admin/db/maintenance_db.inc
1953 /applications/setup.php
1954 /admin/inst_upgrade.php (new)
1955 /sql/alter2.1.php (new)
1956 ! Added $tbpref parameter to get_user_prefs()
1957 $ /admin/db/company_db.inc
1958 # Next fixes to db_pager behaviour.
1959 $ /includes/db_pager.inc
1960 /includes/ui/db_pager_view.inc
1961 /dimensions/inquiry/search_dimensions.php
1962 /inventory/inquiry/stock_movements.php
1963 /manufacturing/search_work_orders.php
1964 /manufacturing/inquiry/where_used_inquiry.php
1965 /purchasing/allocations/supplier_allocation_main.php
1966 /purchasing/inquiry/po_search.php
1967 /purchasing/inquiry/po_search_completed.php
1968 /purchasing/inquiry/supplier_allocation_inquiry.php
1969 /purchasing/inquiry/supplier_inquiry.php
1970 /sales/allocations/customer_allocation_main.php
1971 /sales/inquiry/customer_allocation_inquiry.php
1972 /sales/inquiry/customer_inquiry.php
1973 /sales/inquiry/sales_deliveries_view.php
1974 /sales/inquiry/sales_orders_view.php
1976 16-Nov-2008 Janusz Dobrowolski
1977 ! Rewritten for paged query results.
1978 $ /inventory/inquiry/stock_movements.php
1979 + Added optional footer and header in db_pager, simplified usage.
1980 $ /includes/db_pager.inc
1981 /includes/ui/db_pager_view.inc
1983 $ /dimensions/inquiry/search_dimensions.php
1984 /manufacturing/search_work_orders.php
1985 /manufacturing/inquiry/where_used_inquiry.php
1986 /purchasing/inquiry/po_search.php
1987 /purchasing/inquiry/po_search_completed.php
1988 /purchasing/inquiry/supplier_allocation_inquiry.php
1989 /purchasing/inquiry/supplier_inquiry.php
1990 /sales/inquiry/customer_allocation_inquiry.php
1991 /sales/inquiry/customer_inquiry.php
1992 /sales/inquiry/sales_deliveries_view.php
1993 /sales/inquiry/sales_orders_view.php
1995 16-Nov-2008 Joe Hunt
1996 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1997 $ /admin/attachments.php (new file)
1998 /applications/setup.php
1999 /purchasing/supplier_credit,php
2000 /purchasing/supplier_invoice.php
2002 # Minor bug in view_print_transactions.php
2003 $ /admin/view_print_transactions.php
2005 15-Nov-2008 Joe Hunt
2006 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
2009 /gl/includes/db/gl_db_bank_accounts.inc
2010 /gl/includes/ui/gl_bank_ui.inc
2011 /gl/includes/ui/gl_journal_ui.inc
2012 /includes/ui/ui_lists.inc
2014 15-Nov-2008 Joe Hunt
2015 + Added Tax Inquiry in Banking and General Ledger tab.
2016 $ /applications/generalledger.php
2017 /gl/inquiry/tax_inquiry.php (new file)
2019 14-Nov-2008 Joe Hunt
2020 + Added Sales Groups and Recurrent Invoices.
2021 $ /applications/customers.php
2022 /includes/ui/ui_lists.inc
2023 /reporting/includes/reporting.inc
2024 /reporting/rep108.php
2025 /sales/includes/db/branches_db.inc
2026 /sales/includes/db/sales_credit_db.inc
2027 /sales/includes/db/sales_delivery_db.inc
2028 /sales/includes/db/sales_invoice_db.inc
2029 /sales/inquiry/sales_orders_view.php
2030 /sales/manage/customer_branches.php
2031 /sales/manage/customers.php
2033 /sales/create_recurrent_invoices.php (new file)
2034 /sales/manage/recurrent_invoices.php (new file)
2035 /sales/manage/sales_groups.php (new file)
2037 13-Nov-2008 Janusz Dobrowolski
2038 ! Rewritten for paged query results.
2039 $ /dimensions/inquiry/search_dimensions.php
2040 # Removed obsolete dimension list submit_on_change option.
2041 $ /sales/includes/ui/sales_order_ui.inc
2042 /sales/credit_note_entry.php
2043 /sales/includes/ui/sales_credit_ui.inc
2045 12-Nov-2008 Janusz Dobrowolski
2046 ! Rewritten for paged query results.
2047 $ /manufacturing/search_work_orders.php
2048 /manufacturing/inquiry/where_used_inquiry.php
2049 /purchasing/allocations/supplier_allocation_main.php
2050 /sales/allocations/customer_allocation_main.php
2051 ! Code reorganization to reuse sql query by db_pager.
2052 /purchasing/includes/db/supp_trans_db.inc
2053 /purchasing/includes/db/suppalloc_db.inc
2054 /sales/includes/db/custalloc_db.inc
2055 ! Added $echo parameter to view_stock_status()
2056 $ /includes/ui/ui_view.inc
2057 # Fixed sql query (duplicated rows in query result)
2058 $ /sales/inquiry/customer_inquiry.php
2059 # Fixed bom selection via $_GET['stock_id']
2060 $ /manufacturing/manage/bom_edit.php
2062 12-Nov-2008 Joe Hunt
2063 ! Added dimension entries in delivery and invoice forms
2064 $ /includes/ui/ui_lists.inc
2065 /sales/credit_note_entry.php
2066 /sales/includes/cart_class.inc
2067 /sales/includes/db/cust_trans_db.inc
2068 /sales/includes/db/sales_credit_db.inc
2069 /sales/includes/db/sales_delivery_db.inc
2070 /sales/includes/db/sales_invoice_db.inc
2071 /sales/includes/db/sales_order_db.inc
2072 /sales/includes/sales_db.inc
2073 /sales/includes/ui/sales_credit_ui.inc
2074 /sales/includes/ui/sales_order_ui.inc
2075 /sales/sales_order_entry.php
2078 12-Nov-2008 Janusz Dobrowolski
2079 ! Changed db_pager API for inserted columns.
2080 $ /includes/db_pager.inc
2081 /includes/ui/db_pager_view.inc
2082 ! Fixed $cols according to api change.
2083 $ /purchasing/inquiry/supplier_inquiry.php
2084 /sales/inquiry/customer_allocation_inquiry.php
2085 /sales/inquiry/customer_inquiry.php
2086 /sales/inquiry/sales_deliveries_view.php
2087 /sales/inquiry/sales_orders_view.php
2088 ! Rewritten for paged query results.
2089 $ /purchasing/inquiry/po_search.php
2090 /purchasing/inquiry/po_search_completed.php
2091 /purchasing/inquiry/supplier_allocation_inquiry.php
2093 10-Nov-2008 Janusz Dobrowolski
2094 # Suppressed page update after import errors
2095 $ /admin/backups.php
2096 # More fail safe db_import()
2097 $ /admin/db/maintenance_db.inc
2098 # Added check for POS relations before account delete.
2099 $ /gl/manage/bank_accounts.php
2100 # Fixed for MySQL <4.0.18, removed bank_trans_types
2102 # Fixed page update after branch/customer change.
2103 $ /sales/includes/ui/sales_order_ui.inc
2105 10-Nov-2008 Joe Hunt
2106 ! changing the default.css style sheets to handle the new navibar/buttons
2107 $ /themes/default/default.css
2108 /themes/aqua/default.css
2109 /themes/cool/default.css
2110 /themes/cool/images/sort_asc.gif
2111 /themes/cool/images/sort_desc.gif
2113 10-Nov-2008 Joe Hunt
2114 ! Changed Bank Statement Report in accourding to Bank Account Change
2115 $ /reporting/rep601.php
2116 /reporting/includes/reports_classes.inc
2117 # Removed Type header from bank inquiry.
2118 /gl/inquiry/bank_inquiry.php
2120 09-Nov-2008 Janusz Dobrowolski
2121 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
2122 $ /applications/generalledger.php
2123 /gl/bank_transfer.php
2125 /gl/includes/db/gl_db_bank_accounts.inc
2126 /gl/includes/db/gl_db_bank_trans.inc
2127 /gl/includes/db/gl_db_banking.inc
2128 /gl/includes/db/gl_db_trans.inc
2129 /gl/includes/ui/gl_bank_ui.inc
2130 /gl/inquiry/bank_inquiry.php
2131 /gl/manage/bank_accounts.php
2132 /gl/view/bank_transfer_view.php
2133 /gl/view/gl_deposit_view.php
2134 /gl/view/gl_payment_view.php
2135 /includes/banking.inc
2136 /includes/data_checks.inc
2138 /includes/ui/ui_lists.inc
2139 /purchasing/supplier_payment.php
2140 /purchasing/includes/db/supp_payment_db.inc
2141 /purchasing/includes/db/supp_trans_db.inc
2142 /purchasing/view/view_supp_payment.php
2143 /sales/customer_payments.php
2144 /sales/includes/db/payment_db.inc
2145 /sales/includes/db/sales_invoice_db.inc
2146 /sales/view/view_receipt.php
2148 ! Fixed session name for multiuser debuging tests.
2149 /includes/lang/language.php
2150 ! Preparing to paged table view in customer_allocation_main.php
2151 $ /sales/includes/db/cust_trans_db.inc
2152 /sales/includes/db/custalloc_db.inc
2153 # Small fix to avoid sql conflicts
2154 $ /sales/includes/db/sales_points_db.inc
2155 # Changes to POS addition related to above changes.
2156 $ /includes/ui/ui_lists.inc
2157 /sales/includes/db/sales_points_db.inc
2158 /sales/manage/sales_points.php
2161 09-Nov-2008 Joe Hunt
2162 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
2163 $ /includes/ui/ui_lists.inc
2164 /includes/ui/ui_input.inc
2166 /gl/includes/db/gl_db_bank_accounts.inc
2167 /gl/includes/ui/gl_bank_ui.inc
2168 /gl/manage/gl_quick_entries.php
2169 ! New table, 0:quick_entry_lines, change to 0_quick_entries
2172 08-Nov-2008 Janusz Dobrowolski
2173 ! Rewritten for paged query results.
2174 $ /purchasing/inquiry/supplier_inquiry.php
2175 # Fixed broken table content after customer selector change.
2176 $ /sales/inquiry/customer_allocation_inquiry.php
2177 /sales/inquiry/customer_inquiry.php
2178 /sales/inquiry/sales_deliveries_view.php
2179 /sales/inquiry/sales_orders_view.php
2181 05-Nov-2008 Janusz Dobrowolski
2182 ! Changed dbpager API.
2183 $ /includes/ui/db_pager_view.inc
2184 # Polishing db_pager code.
2185 $ /includes/db_pager.inc
2186 + Added array_replace() and array_append() helpers.
2187 $ /includes/main.inc
2188 # Fixed multiply sales document view links.
2189 $ /includes/ui/ui_view.inc
2190 ! Rewritten for paged query results.
2191 $ /sales/inquiry/customer_allocation_inquiry.php
2192 /sales/inquiry/customer_inquiry.php
2193 /sales/inquiry/sales_deliveries_view.php
2195 $ /sales/inquiry/sales_orders_view.php
2197 04-Nov-2008 Janusz Dobrowolski
2198 + Added db_pager widget for paged/sorted sql query display.
2199 $ /includes/db_pager.inc (New)
2200 /includes/ui/db_pager_view.inc (New)
2201 /themes/aqua/images/sort_asc.gif (New)
2202 /themes/aqua/images/sort_desc.gif (New)
2203 /themes/aqua/images/sort_none.gif (New)
2204 /themes/cool/images/sort_asc.gif (New)
2205 /themes/cool/images/sort_desc.gif (New)
2206 /themes/cool/images/sort_none.gif (New)
2207 /themes/default/images/sort_asc.gif (New)
2208 /themes/default/images/sort_desc.gif (New)
2209 /themes/default/images/sort_none.gif (New)
2210 /themes/default/default.css
2211 /themes/aqua/default.css
2212 + Added query size user preference.
2213 $ /admin/display_prefs.php
2214 /admin/db/users_db.inc
2215 /includes/current_user.inc
2216 /includes/prefs/userprefs.inc
2218 + Added helper functions for array manipulation.
2219 $ /includes/main.inc
2220 + Added mysql_fetch_assoc() wrapper.
2221 $ /includes/db/connect_db.inc
2222 ! Paged query result.
2223 $ /sales/inquiry/sales_orders_view.php
2224 # Two smaller fixes.
2227 31-Oct-2008 Janusz Dobrowolski
2228 + POS and cash sale support.
2230 /admin/db/users_db.inc
2231 /applications/setup.php
2232 /includes/current_user.inc
2233 /includes/ui/ui_lists.inc
2234 /sales/sales_order_entry.php
2235 /sales/includes/cart_class.inc
2236 /sales/includes/sales_db.inc
2237 /sales/includes/ui/sales_order_ui.inc
2238 /sales/manage/sales_points.php (New)
2239 /sales/includes/db/sales_points_db.inc (New)
2240 /sales/includes/cart_class.inc
2241 /sales/includes/db/sales_invoice_db.inc
2242 /sales/includes/db/sales_order_db.inc
2244 # Fixed focus after error display.
2246 # Fixed buggy output when SetLineWidth is used before first AddPage call.
2247 $ /reporting/includes/tcpdf.php
2248 # Fixed sign in payment view.
2249 $ /sales/view/view_receipt.php
2250 # Fixed missing hotkeys support for print links.
2251 $ /reporting/includes/reporting.inc
2253 30-Oct-2008 Joe Hunt
2254 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
2255 $ /applications/generalledger.php
2256 /includes/data_checks.inc
2258 /includes/ui/ui_lists.inc
2260 /gl/includes/db/gl_db_bank_accounts.inc
2261 /gl/includes/ui/gl_bank_ui.inc
2262 /gl/manage/gl_quick_entries.php
2263 /sales/manage/customer_branches.php
2264 ! New table, 0_quick_entries
2266 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
2267 $ /gl/manage/gl_accounts.php
2269 24-Oct-2008 Janusz Dobrowolski
2270 ! Added hotkeys to final menu options.
2271 $ /dimensions/dimension_entry.php
2272 /gl/bank_transfer.php
2275 /inventory/adjustments.php
2276 /inventory/transfers.php
2277 /manufacturing/work_order_add_finished.php
2278 /manufacturing/work_order_issue.php
2279 /manufacturing/work_order_release.php
2280 /purchasing/po_entry_items.php
2281 /purchasing/po_receive_items.php
2282 /purchasing/supplier_payment.php
2283 /sales/credit_note_entry.php
2284 /sales/customer_credit_invoice.php
2285 /sales/customer_invoice.php
2286 /sales/customer_payments.php
2287 /sales/sales_order_entry.php
2288 # Fixed TCPDF errors display.
2289 $ /reporting/includes/tcpdf.php
2290 # Fixed page position after message display.
2293 23-Oct-2008 Janusz Dobrowolski
2294 + Improved report module performance, also usable without javascript.
2295 $ /reporting/reports_main.php
2296 /reporting/includes/class.pdf.inc
2297 /reporting/includes/pdf_report.inc
2298 /reporting/includes/reports_classes.inc
2299 /reporting/includes/header2.inc
2300 + Hotkey support for viewer links.
2301 $ /includes/ui/ui_view.inc
2303 + Added purchase order printing after entry.
2304 $ /purchasing/po_entry_items.php
2305 + Added hotkeys to credit note final menu.
2306 $ /sales/credit_note_entry.php
2307 # Fixed submit button for IE7
2308 $ /includes/ui/ui_input.inc
2309 # Fixed ajax popup flicker.
2311 # Fix after 2.0.4 merge
2312 $ /sales/inquiry/sales_orders_view.php
2314 23-Oct-2008 Joe Hunt
2315 ! Merging the changes up to 2-0-4
2316 $ /purchasing/supplier_invoice.php
2317 /purchasing/supplier_credit.php
2318 /purchasing/includes/db/invoice_db.inc
2319 /purchasing/includes/db/grn_db.inc
2320 /purchasing/includes/ui/invoice_ui.inc
2321 /purchasing/supplier_invoice_grns.php (File removed)
2322 /purchasing/supplier_credit_grns.php (File removed)
2323 /purchasing/supplier_trans_gl.php (File removed)
2324 /gl/inquiry/gl_trial_balance.php
2325 /gl/inquiry/gl_account_inquiry.php
2326 /reporting/rep704.php
2327 /reporting/rep708.php
2329 /sales/includes/ui/sales_order_ui.inc
2330 /sales/inquiry/sales_orders_view.php
2332 20-Oct-2008 Janusz Dobrowolski
2333 # Fix for pdf reports (php 5.2.4 issue)
2334 $ /reporting/includes/pdf_report.inc
2336 19-Oct-2008 Janusz Dobrowolski
2337 + User interface mode (full vs fallback) detected and set on login
2339 /includes/current_user.inc
2340 /includes/session.inc
2341 /includes/ui/ui_input.inc
2342 /includes/ui/ui_lists.inc
2343 + More sales documents available for printing from inquiry page.
2344 $ /sales/inquiry/customer_inquiry.php
2345 /reporting/includes/header2.inc
2346 ! Changed version info.
2348 # Fixed ajax popup/redirection.
2349 $ /reporting/includes/pdf_report.inc
2352 17-Oct-2008 Janusz Dobrowolski
2353 + Added ajax request indicator.
2355 /themes/aqua/renderer.php
2356 /themes/aqua/images/ajax-loader.gif (new)
2357 /themes/cool/renderer.php
2358 /themes/cool/images/ajax-loader.gif (new)
2359 /themes/default/renderer.php
2360 /themes/default/images/ajax-loader.gif (new)
2361 + Added optional popup for pdf reports display.
2362 $ /admin/display_prefs.php
2364 /admin/db/users_db.inc
2365 /includes/current_user.inc
2366 /includes/prefs/userprefs.inc
2367 /reporting/includes/pdf_report.inc
2369 # Changed message for missing currency rate.
2370 $ /includes/banking.inc
2371 # Fixed submit/button behaviour.
2373 # Fixed canceling order.
2374 $ /sales/sales_order_entry.php
2376 $ /themes/aqua/default.css
2377 # Fixed pdf_debug mode
2378 $ /reporting/includes/reporting.inc
2379 /reporting/includes/reports_classes.inc
2381 15-Oct-2008 Janusz Dobrowolski
2382 + Added remote printing support
2383 $ /admin/print_profiles.php (new)
2384 /admin/printers.php (new)
2385 /admin/db/printers_db.inc (new)
2386 /reporting/prn_redirect.php (new)
2387 /reporting/includes/printer_class.inc (new)
2388 /sql/alter2.1.sql (new)
2390 /admin/display_prefs.php
2392 /admin/db/users_db.inc
2393 /applications/setup.php
2394 /includes/current_user.inc
2395 /includes/prefs/userprefs.inc
2396 /includes/ui/ui_lists.inc
2399 /reporting/rep109.php
2400 /reporting/reports_main.php
2401 /reporting/includes/pdf_report.inc
2402 /reporting/includes/reporting.inc
2403 /reporting/includes/reports_classes.inc
2404 !Fixes related to changed printing api.
2405 $ /admin/view_print_transaction.php
2406 /purchasing/inquiry/po_search.php
2407 /purchasing/inquiry/po_search_completed.php
2408 /sales/customer_credit_invoice.php
2409 /sales/customer_delivery.php
2410 /sales/customer_invoice.php
2411 /sales/sales_order_entry.php
2412 /sales/inquiry/customer_inquiry.php
2413 /sales/inquiry/sales_deliveries_view.php
2414 /sales/inquiry/sales_orders_view.php
2415 + Added optional id parameter for label helpers; added value for buttons.
2416 $ /includes/ui/ui_input.inc
2417 + Added ajax popup screen command.
2418 $ /includes/ajax.inc
2419 # Skipping index.php file during flush_dir()
2420 $ /includes/main.inc
2422 06-Oct-2008 Janusz Dobrowolski
2423 + Menu hotkeys system implementation.
2424 $ /includes/page/header.inc
2425 /includes/ui/ui_controls.inc
2426 /includes/ui/ui_input.inc
2427 /js/JsHttpRequest.js
2430 /reporting/includes/reports_classes.inc
2431 /sales/sales_order_entry.php
2432 /sales/manage/customers.php
2433 /themes/aqua/default.css
2434 /themes/aqua/renderer.php
2435 /themes/cool/default.css
2436 /themes/cool/renderer.php
2437 /themes/default/default.css
2438 /themes/default/renderer.php
2439 + Access keys added to menu options strings.
2441 /applications/customers.php
2442 /applications/dimensions.php
2443 /applications/generalledger.php
2444 /applications/inventory.php
2445 /applications/manufacturing.php
2446 /applications/setup.php
2447 /applications/suppliers.php
2448 /reporting/reports_main.php
2450 ------------------------------- Release 2.0.3 --------------------------------------------
2451 06-Oct-2008 Joe Hunt
2454 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
2455 $ /inventory/inquiry/stock_movements.php
2457 05-Oct-2008 Janusz Dobrowolski
2458 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
2459 $ /sales/includes/cart_class.inc
2460 /sales/includes/sales_db.inc
2461 /sales/includes/db/sales_credit_db.inc
2462 /sales/includes/db/sales_delivery_db.inc
2463 /sales/includes/db/sales_invoice_db.inc
2464 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
2465 $ /sales/manage/customers.php
2467 04-Oct-2008 Joe Hunt
2468 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
2469 $ /admin/db/voiding_db.inc
2470 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
2471 $ /inventory/includes/db/item_adjust_db.inc
2473 01-Oct-2008 Joe Hunt
2474 # When deleting the last module in FA a parce error arose:
2475 $ /admin/inst_module.php
2476 /admin/inst_lang.php
2478 30-Sep-2008 Janusz Dobrowolski
2479 # Bug [0000067] Settled supplier documents were displayed as overdued.
2480 $ /purchasing/inquiry/supplier_inquiry.php
2481 /purchasing/inquiry/supplier_allocation_inquiry.php
2482 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
2483 $ /sales/allocations/customer_allocation_main.php
2485 29-Sep-2008 Janusz Dobrowolski
2486 # Bug [0000065] Changing item type during adding new item caused record reset.
2487 $ /inventory/manage/items.php
2489 26-Sep-2008 Joe Hunt
2490 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
2491 $ /sales/includes/db/sales_credit_db.inc
2493 26-Sep-2008 Janusz Dobrowolski
2494 # Bug [0000062] Delivery Modifitication - duplicated tax details.
2495 $ /sales/includes/db/sales_delivery_db.inc
2497 25-Sep-2008 Joe Hunt
2498 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
2499 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
2501 /includes/db/comments_db.inc
2502 /inventory/cost_update.php
2503 /purchasing/includes/db/supp_trans_db.inc
2504 /sales/includes/db/cust_trans_db.inc
2505 # Bug [0000060] table prefix error message and inconsistency at install
2506 $ /admin/db/maintenance_db.inc
2509 # Bug [0000061] Delivery Modifitication (standard cost change)
2510 $ /sales/includes/db/sales_delivery_db.inc
2512 ------------------------------- Release 2.0.2 --------------------------------------------
2513 23-Sep-2008 Joe Hunt
2516 ! Increased time_out to 3 minutes.
2519 23-Sep-2008 Joe Hunt
2520 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
2521 $ /sales/sales_order_entry.php
2523 21-Sep-2008 Janusz Dobrowolski
2524 + Added submit_on_change option for date fields
2525 $ /includes/ui/ui_input.inc
2526 + Automatic exchange rate update after document date change
2527 $ /gl/bank_transfer.php
2529 /gl/includes/db/gl_db_rates.inc
2530 /gl/includes/ui/gl_bank_ui.inc
2531 /includes/banking.inc
2532 /includes/ui/ui_view.inc
2533 /purchasing/supplier_payment.php
2534 /sales/customer_payments.php
2535 /sales/includes/cart_class.inc
2536 # Sales/purchase terms update after document date change [0000058]
2537 $ /purchasing/includes/ui/invoice_ui.inc
2538 /purchasing/includes/ui/po_ui.inc
2539 /sales/customer_invoice.php
2540 # Fixed edit line total, price update after date change
2541 $ /sales/includes/ui/sales_credit_ui.inc
2542 /sales/includes/ui/sales_order_ui.inc
2543 # Fixed unneeded page reload on enter key in text inputs
2545 # Fixed session variables conflicts with some third party software (e.g. XRMS)
2546 $ /includes/lang/language.php
2547 # Fixed calendar flicker, removed buttons from exchange_rate_display()
2548 $ /includes/ui/ui_view.inc
2549 ! Default delivery required by changed to 1 day.
2550 $ /includes/prefs/sysprefs.inc
2552 $ /sales/includes/sales_db.inc
2554 20-Sep-2008 Joe Hunt
2555 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
2556 $ /admin/gl_setup.php
2557 /admin/db/company_db
2558 /includes/banking.inc
2559 /purchasing/allocations/supplier_allocate.php
2560 /purchasing/includes/db/suppalloc_db.inc
2561 /sales/allocations/customer_allocate.php
2562 /sales/includes/db/custalloc_db.inc
2563 /sales/includes/db/payment_db.inc
2564 /sales/includes/db/sales_credit_db.inc
2565 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
2566 /reporting/includes/tcpdf.php
2567 ! Layout adjustments
2568 /dimensions/includes/dimensions_ui.inc
2569 /dimensions/view/view_dimension.php
2570 /inventory/view/view_adjustment.php
2571 /manufacturing/view/work_order_view.php
2573 18-Sep-2008 Janusz Dobrowolski
2574 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
2576 /includes/ui/ui_controls.inc
2577 /includes/ui/ui_input.inc
2578 /includes/ui/ui_lists.inc
2580 + Add/view on F4 in customer/supplier selectors
2582 + Add/view on F4 in supplier/items selectors
2583 $ /purchasing/po_entry_items.php
2584 /inventory/manage/items.php
2585 + Add/view on F4 in supplier selector
2586 $ /purchasing/supplier_credit.php
2587 /purchasing/supplier_invoice.php
2588 /purchasing/supplier_payment.php
2589 /purchasing/allocations/supplier_allocation_main.php
2590 /purchasing/manage/suppliers.php
2591 /inventory/purchasing_data.php
2592 + Add/view on F4 in customer selector
2593 /sales/credit_note_entry.php
2594 /sales/customer_payments.php
2595 /sales/sales_order_entry.php
2596 /sales/allocations/customer_allocation_main.php
2597 /sales/includes/ui/sales_credit_ui.inc
2598 /sales/includes/ui/sales_order_ui.inc
2599 /sales/manage/customer_branches.php
2600 /sales/manage/customers.php
2601 # Syntax error introduced in previous update fixed
2602 $ /inventory/prices.php
2603 # Fixed retreiving of exchange rates [0000057]
2604 $ /gl/manage/exchange_rates.php
2605 /includes/banking.inc
2606 /includes/ui/ui_view.inc
2608 18-Sep-2008 Joe Hunt
2609 + New Report - Bank Statement.
2610 $ /reporting/reports_main.php
2611 /reporting/rep601.php (new file)
2613 17-Sep-2008 Joe Hunt
2614 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
2615 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
2616 $ /reporting/includes/tcpdf.php
2617 ! Inventory column option in Report Stock Sheet Check.
2618 $ /reporting/reports_main.php
2619 /reporting/rep303.php
2621 11-Sep-2008 Janusz Dobrowolski
2622 # Fixed slash quotation problems on direct POST values display.
2623 $ /includes/session.inc
2624 /includes/db/connect_db.inc
2625 # Added missing db_escape on person_id.
2626 $ /gl/includes/db/gl_db_bank_trans.inc
2627 /gl/includes/db/gl_db_trans.inc
2628 # Added error message and suppressed db update on failed ECB exchange rate read.
2629 $ /includes/ui/ui_view.inc
2631 10-Sep-2008 Janusz Dobrowolski
2632 # Fixed company folders renaming after company remove.
2633 $ /admin/create_coy.php
2634 # Fixed list selectors' behaviour during search.
2635 $ /includes/ui/ui_lists.inc
2636 # Fixed page update after item search. Closes bugs [0000051],[0000054].
2637 $ /inventory/cost_update.php
2638 /inventory/prices.php
2639 /inventory/purchasing_data.php
2640 /inventory/reorder_level.php
2641 /inventory/includes/item_adjustments_ui.inc
2642 /inventory/includes/stock_transfers_ui.inc
2643 /inventory/inquiry/stock_status.php
2644 /inventory/manage/items.php
2645 /manufacturing/includes/work_order_issue_ui.inc
2646 /manufacturing/inquiry/where_used_inquiry.php
2647 /purchasing/includes/ui/po_ui.inc
2648 /sales/includes/ui/sales_credit_ui.inc
2649 /sales/includes/ui/sales_order_ui.inc
2651 09-Sep-2008 Joe Hunt
2652 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
2653 $ /purchasing/includes/db/invoice_db.inc
2655 ------------------------------- Release 2.0.1 --------------------------------------------
2656 07-Sep-2008 Joe Hunt
2660 05-Sep-2008 Janusz Dobrowolski
2661 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
2662 $ /sales/includes/sales_db.inc
2663 /sales/includes/db/sales_credit_db.inc
2664 ! Obsolete code removed
2665 $ /sales/customer_credit_invoice.php
2667 05-Sep-2008 Joe Hunt
2668 # Bug [0000053] Missing GL postings on item issue on Work Order
2669 $ /manufacturing/includes/db/work_order_quick_db.inc
2670 /manufacturing/includes/db/work_order_issues_db.inc
2671 /manufacturing/includes/db/work_order_produce_items_db.inc
2672 ! Bad layout in aging on report Statements
2673 $ /reporting/rep108.php
2675 04-Sep-2008 Joe Hunt
2676 # Bug [0000050] Invoice no. on all sales reports
2677 $ /reporting/includes/doctext.inc
2678 /reporting/includes/doctext2.inc
2680 04-Sep-2008 Joe Hunt
2681 # Bug [0000052] Inventory Valuation Report
2682 $ /reporting/rep301.php
2684 04-Sep-2008 Joe Hunt
2685 # Bug [0000047] Not possible to view delivery sequence
2686 $ /purchasing/supplier_credit_grns.php
2687 /purchasing/supplier_invoice_grns.php
2688 /purchasing/includes/db/grn_db.inc
2689 /purchasing/includes/ui/invoice_ui.inc
2690 /purchasing/view/view_po.php
2691 /purchasing/view/view_supp_credit.php
2692 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
2693 $ /sales/includes/db/sales_credit_db.inc
2695 03-Sep-2008 Janusz Dobrowolski
2696 # Fixed fatal error handling in php5
2697 $ /includes/errors.inc
2698 /includes/session.inc
2699 # Fixed display of errors while saving sales documents
2700 $ /sales/sales_order_entry.php
2702 03-Sep-2008 Joe Hunt
2703 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
2704 $ /inventory/inquiry/stock_movements.php
2705 /purchasing/includes/db/grn_db.inc
2706 /purchasing/includes/invoice_db.inc
2708 03-Sep-2008 Joe Hunt
2709 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
2710 # Bug [0000044] Standard Cost error on credit note
2711 $ /inventory/includes/db/items_adjust_db.inc
2712 /purchasing/includes/db/grn_db.inc
2713 /purchasing/includes/invoice_db.inc
2714 # Bug [0000045] Cannot close fiscal year
2715 $ /admin/fiscalyears.php
2716 # Update screen bug in Bank Account Inquiry.
2717 $ /gl/inquiry/bank_inquiry.php
2719 02-Sep-2008 Joe Hunt
2720 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
2721 $ /reporting/includes/reports_classes.inc
2722 $ /reporting/rep702.php
2724 01-Sep-2008 Joe Hunt
2725 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
2726 $ /lang/new_language_template/LC_MASSAGES/empty.po
2727 /lang/en_US/LC_MESSAGES/en_US.mo
2729 31-Aug-2008 Janusz Dobrowolski
2730 + Added ajax support for file uploading
2732 # Final fix for logo file upload
2733 $ /admin/company_preferences.php
2734 # Fixed item image file upload
2735 $ /inventory/manage/items.php
2737 30-Aug-2008 Janusz Dobrowolski
2738 ! Up to date translation file
2739 $ /lang/new_language_template/LC_MASSAGES/empty.po
2740 # Fixed broken &'s in backup files [0000040]
2741 $ /admin/db/maintenance_db.inc
2742 # Temporary fix (sync page reload) for uploading logo file
2743 $ /admin/company_preferences.php
2744 -------------------------------2.0 Final --------------------------------------------
2745 21_aug-2008 Joe Hunt
2746 ! config.php file. Version changed to 2.0
2748 ! Set time out to 120 seconds.
2750 # Removed js warnings on index pages
2753 20-Aug-2008 Joe Hunt
2754 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
2755 $ /includes/db/inventory_db.inc
2756 /purchase/includes/db/grn_db.inc
2757 /purchase/includes/db/invoice_db.inc
2760 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2761 $ /admin/db/voiding_db.inc
2762 # Fixing a minor bug in grn_db.inc
2763 $ /purchasing/includes/db/grn_db.inc
2765 19-Aug-2008 Joe Hunt
2766 # Fixed some color conversion problems in the new PDF Engine
2767 $ /reporting/includes/pdf_report.inc
2768 /reporting/includes/class.pdf.inc
2770 19-Aut-2008 Joe Hunt
2771 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2772 /reporting/includes/pdf_report.inc
2773 /reporting/includes/header2.inc (This is important to download too!)
2775 19-Aug-2008 Joe Hunt
2776 ! Replacing the PDF Engine with a slightly modified TCPDF
2777 $ /reporting/fonts/helvetica*.php (new php files)
2778 /reporting/fonts/*.atm files removed
2779 /reporting/includes/pdf_report.inc (changed)
2780 /reporting/includes/class.pdf.inc (changed)
2781 /reporting/includes/barcodes.php (new file)
2782 /reporting/includes/htmlcolors.php (new file)
2783 /reporting/includes/html_entity_decode_php4.php (new file)
2784 /reporting/includes/tcpdf.php (new file, the PDF engine)
2785 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2787 18-Aug-2008 Joe Hunt
2788 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2789 that this can not be done.
2790 $ /admin/db/voiding_db.inc
2792 18-Aug-2008 Joe Hunt
2793 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2794 $ /purchase/includes/db/grn_db.inc
2795 /purchase/includes/db/invoice_db.inc
2797 16-Aug-2008 Janusz Dobrowolski
2798 # Fixed first supplier add confirmation [0000039].
2799 $ /purchasing/manage/suppliers.php
2800 # Fixed entering direct documents with date in the past [0000036]
2801 $ /sales/customer_delivery.php
2802 /sales/includes/cart_class.inc
2803 # Fixed date_picker caching in debug mode
2804 $ /includes/ui/ui_view.inc
2805 # Some focus fixes after user entry error
2806 $ /sales/manage/credit_status.php
2807 /sales/manage/customer_branches.php
2808 /sales/manage/sales_areas.php
2809 /sales/manage/sales_people.php
2811 08-Aug-2008 Joe Hunt
2812 # Wrong email-adress field taken when emailing documents [0000035].
2813 $ /sales/includes/db/cust_trans_db.inc
2815 02-Aug-2008 Joe Hunt
2816 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2817 $ /sales/manage/customer_branches.php
2819 01-Aug-2008 Joe Hunt
2820 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2821 $ /sales/includes/db/customers_db.inc
2822 /sales/includes/db/sales_credit_db.inc
2823 /sales/includes/db/sales_delivery_db.inc
2824 /sales/includes/db/sales_invoice_db.inc
2826 31-Jul-2008 Joe Hunt
2827 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2830 30-Jul-2008 Joe Hunt
2831 ! Currency selection in Price Listing Report
2832 $ /reporting/rep104.php
2833 /reporting/reports_main.php
2835 28-Jul-2008 Janusz Dobrowolski
2836 # Fixed control buttons reset after record deletion.
2837 $ /admin/fiscalyears.php
2838 /admin/payment_terms.php
2839 /admin/shipping_companies.php
2840 /gl/manage/bank_accounts.php
2841 /gl/manage/currencies.php
2842 /gl/manage/gl_account_classes.php
2843 /gl/manage/gl_account_types.php
2844 /inventory/manage/item_categories.php
2845 /inventory/manage/item_units.php
2846 /inventory/manage/locations.php
2847 /inventory/manage/movement_types.php
2848 /manufacturing/manage/work_centres.php
2849 /sales/manage/credit_status.php
2850 /sales/manage/customer_branches.php
2851 /sales/manage/sales_areas.php
2852 /sales/manage/sales_people.php
2853 /sales/manage/sales_types.php
2854 /taxes/item_tax_types.php
2855 /taxes/tax_groups.php
2856 /taxes/tax_types.php
2858 27-Jul-2008 Janusz Dobrowolski
2859 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
2860 $ /includes/ui/ui_controls.inc
2861 /includes/ui/ui_input.inc
2862 /inventory/manage/item_units.php
2863 # Fixed focus setting on multi-form pages.
2866 $ /manufacturing/work_order_release.php
2868 26-Jul-2008 Janusz Dobrowolski
2869 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2871 /admin/create_coy.php
2872 /admin/inst_lang.php
2873 /admin/inst_module.php
2874 /includes/current_user.inc
2876 /admin/fiscalyears.php
2878 25-Jul-2008 Joe Hunt
2880 $ /includes/page/header.inc
2881 /manufacturing/work_order_release.php
2883 25-Jul-2008 Joe Hunt
2884 # Default application setting does not work [0000034]
2885 $ /includes/page/header.inc
2887 25-Jul-2008 Joe Hunt
2888 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2891 25-Jul-2008 Joe Hunt
2892 # Missing GL transactions when producing advanced manufacturing [0000032].
2893 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2895 24-Jul-2008 Janusz Dobrowolski
2896 + Added fatal error handling during ajax calls - [0000003] closed
2897 $ includes/session.inc
2898 # Fixed hints for lists without submit [0000026]
2899 $ includes/ui/ui_lists.inc
2900 # Removed not used file (related to [0000023])
2903 24-Jul-2008 Joe Hunt
2904 # Pressing the link in the meta_forward function may result in a blank page.
2905 $ /includes/ui/ui_controls.inc
2907 23-Jul-2008 Joe Hunt
2908 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2910 /gl/includes/gl_bank_ui.inc
2912 22-Jul-2008 Janusz Dobrowolski
2913 # Corrected backup maintenance page display during script download.
2914 $ /admin/backups.php
2916 20-Jul-2008 Janusz Dobrowolski
2917 # Corrected reports page display after yesterday change.
2918 $ /reporting/reports_main.php
2920 19-Jul-2008 Janusz Dobrowolski
2921 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2922 $ /admin/backups.php
2923 /reporting/reports_main.php
2924 + Support for js only divs/pages.
2925 $ /includes/main.inc
2926 /includes/ui/ui_controls.inc
2928 # Fixed page usability in non-js mode.
2929 $ /sales/inquiry/sales_orders_view.php
2930 # Small table view fix
2931 $ /admin/inst_lang.php
2933 18-Jul-2008 Janusz Dobrowolski
2934 + Added optional processing progressbar for submit buttons
2935 $ /includes/ui/ui_input.inc
2936 /includes/ui/ui_lists.inc
2938 /themes/aqua/images/progressbar.gif (new)
2939 /themes/cool/images/progressbar.gif (new)
2940 /themes/default/images/progressbar.gif (new)
2941 # Fixed database error after empty supplier search result [0000022]
2942 $ /purchasing/supplier_credit.php
2943 /purchasing/supplier_invoice.php
2944 # Fixed focus after update
2945 $ /admin/company_preferences.php
2946 # Fixed message typo.
2947 $ /admin/create_coy.php
2948 # Fixed line edition layout
2949 $ /inventory/includes/item_adjustments_ui.inc
2951 18-Jul-2008 Joe Hunt
2952 # Parse error fixed [0000021] in customer_credit_invoice.php
2953 $ /sales/customer_credit_invoice.php
2955 15-Jul-2008 Janusz Dobrowolski
2956 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2957 $ /sales/customer_delivery.php
2959 14-Jul-2008 Janusz Dobrowolski
2960 # Fixed bug [0000017] - error while checking qoh
2961 $ /includes/ui/items_cart.inc
2962 /manufacturing/work_order_issue.php
2964 $ /gl/manage/gl_accounts.php
2966 13-Jul-2008 Joe Hunt
2967 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2968 $ /reporting/rep709.php
2970 12-Jul-2008 Joe Hunt
2971 ! Rewrite of Tax Report (rep709.php).
2972 $ /reporting/rep709.php
2974 09-Jul-2008 Janusz Dobrowolski
2975 # Corrections to maximum input lengths
2976 $ /gl/manage/bank_accounts.php
2977 /gl/manage/gl_account_classes.php
2978 # Fixed spare Back link on restricted pages
2979 $ /includes/session.inc
2980 # Fixed bank_account_types_list()
2981 $ /includes/ui/ui_lists.inc
2982 # Fixed warning about unexisting POST var
2983 $ /sales/manage/customers.php
2985 08-Jul-2008 Janusz Dobrowolski
2986 # Added validation of entered quantities
2987 $ /sales/customer_credit_invoice.php
2988 # Fixed ajax update (0000015) and quantity checks
2989 $ /sales/customer_delivery.php
2990 /sales/customer_invoice.php
2991 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2992 $ /sales/includes/db/sales_delivery_db.inc
2993 /sales/includes/db/sales_invoice_db.inc
2994 /sales/includes/sales_db.inc
2995 # Fixed setting document date to Today()
2996 $ /sales/includes/cart_class.inc
2998 08-Jul-2008 Joe Hunt
2999 + Addition in test of duplicate fiscal year
3000 $ /admin/fiscalyears.php
3002 07-Jul-2008 Joe Hunt
3003 # Corrected a subbug in 00000012 (blank page in sales_types.php).
3004 $ /sales/manage/sales_types.php
3006 07-Jul-2008 Janusz Dobrowolski
3008 $ /admin/fiscalyears.php
3009 /inventory/purchasing_data.php
3010 # Corrected factor parameter checking (fixes 00000012)
3011 $ /sales/includes/sales_db.inc
3012 ! Changed selector for fiscal year functions to id
3013 $ /admin/db/company_db.inc
3014 # Checking options parameter for combos
3015 $ /includes/ui/ui_lists.inc
3017 06-Jul-2008 Janusz Dobrowolski
3019 $ /admin/view_print_transaction.php
3020 /admin/void_transaction.php
3021 /dimensions/dimension_entry.php
3022 /manufacturing/work_order_entry.php
3023 /manufacturing/manage/bom_edit.php
3024 /sales/manage/customer_branches.php
3025 + Default value calculated for new prices
3026 $ /inventory/prices.php
3027 + Optional default value for input_num()
3028 $ /includes/ui/ui_input.inc
3029 + Submit on change option for currency lists
3030 $ /includes/ui/ui_lists.inc
3031 # factor parameter in get_price() is now optional
3032 $ /sales/includes/sales_db.inc
3033 # Smaller fix to ajax page content update
3034 $ /sales/manage/customers.php
3036 05-Jul-2008 Janusz Dobrowolski
3038 $ /admin/change_current_user_password.php
3039 /admin/company_preferences.php
3040 /admin/forms_setup.php
3042 /admin/payment_terms.php
3043 /admin/shipping_companies.php
3045 /inventory/manage/item_categories.php
3046 /inventory/manage/item_units.php
3047 /inventory/manage/locations.php
3048 /inventory/manage/movement_types.php
3049 /manufacturing/manage/work_centres.php
3050 /sales/manage/credit_status.php
3051 /sales/manage/sales_areas.php
3052 /sales/manage/sales_people.php
3053 /sales/manage/sales_types.php
3054 /taxes/item_tax_types.php
3055 /taxes/tax_groups.php
3056 /taxes/tax_types.php
3058 $ /gl/manage/bank_accounts.php
3059 /gl/manage/bank_trans_types.php
3060 /gl/manage/currencies.php
3061 /gl/manage/gl_account_classes.php
3062 /gl/manage/gl_account_types.php
3063 /gl/manage/gl_accounts.php
3065 04-Jul-2008 Janusz Dobrowolski
3067 /gl/inquiry/bank_inquiry.php
3068 /gl/inquiry/gl_account_inquiry.php
3069 /gl/inquiry/gl_trial_balance.php
3070 /gl/manage/bank_accounts.php
3071 /gl/manage/bank_trans_types.php
3072 /gl/manage/currencies.php
3073 /gl/manage/exchange_rates.php
3074 /gl/manage/gl_account_classes.php
3075 /gl/manage/gl_account_types.php
3076 /gl/manage/gl_accounts.php
3077 ! Changed layout for simple db table editor pages
3078 $ /includes/ui/ui_input.inc
3079 - Removed unused GL account settings.
3080 $ /admin/gl_setup.php
3081 /admin/db/company_db.inc
3082 /gl/manage/gl_accounts.php
3083 # Fixed default sales account for customer branch.
3084 $ /admin/gl_setup.php
3085 /sales/manage/customer_branches.php
3086 # Fixed focus after ajax page reload.
3087 $ /includes/ajax.inc
3088 # Fixed optional submit for yesno and gl_all_accounts lists.
3089 $ /includes/ui/ui_lists.inc
3091 01-Jul-2008 Janusz Dobrowolski
3093 /gl/bank_transfer.php
3096 /gl/includes/ui/gl_journal_ui.inc
3097 + Added client side calculations for budget
3100 # Fixed default POST assigning [fixes 0000009]
3101 /includes/ui/ui_lists.inc
3102 # Fixed submit type in submit_row()
3103 /includes/ui/ui_input.inc
3105 /gl/manage/currencies.php
3108 /gl/includes/ui/gl_bank_ui.inc
3109 /inventory/adjustments.php
3110 /inventory/transfers.php
3111 /purchasing/po_entry_items.php
3112 /sales/sales_order_entry.php
3113 /sales/credit_note_entry.php
3115 29-Jun-2008 Janusz Dobrowolski
3116 ! Rewritten bank deposit/payment related files, added ajax
3117 /gl/gl_deposit.php (removed)
3118 /gl/gl_payment.php (removed)
3119 /gl/gl_bank.php (added)
3120 /gl/includes/ui/gl_bank_ui.inc (new file)
3121 /gl/includes/ui/gl_deposit_ui.inc (removed)
3122 /gl/includes/ui/gl_payment_ui.inc (removed)
3123 /gl/includes/db/gl_db_banking.inc
3125 /manufacturing/search_work_orders.php
3126 /applications/generalledger.php
3127 + Added fallback flag for non-js mode only ui elements
3129 ! Default value from POST for check_box,hidden and text_cells inputs
3130 $ /includes/ui/ui_input.inc
3131 ! Rewritten non-sql list selectors
3132 $ /includes/ui/ui_lists.inc
3133 /purchasing/inquiry/supplier_allocation_inquiry.php
3134 /purchasing/inquiry/supplier_inquiry.php
3135 ! Added trans_type parameter to items_cart()
3136 $ /includes/ui/items_cart.inc
3137 /inventory/adjustments.php
3138 /inventory/transfers.php
3139 /manufacturing/work_order_issue.php
3141 27-Jun-2008 Janusz Dobrowolski
3143 $ /dimensions/dimension_entry.php
3144 /dimensions/inquiry/search_dimensions.php
3145 /manufacturing/work_order_add_finished.php
3146 /manufacturing/work_order_issue.php
3147 /manufacturing/work_order_release.php
3148 /manufacturing/includes/work_order_issue_ui.inc
3149 /manufacturing/search_work_orders.php
3150 ! Default $selected_id=null (ie current $_POST value) for all lists;
3151 standard view (ie with search box) of stock_component_list()
3152 $ /includes/ui/ui_lists.inc
3153 # Fixed selection for outstanding work orders
3154 $ /manufacturing/search_work_orders.php
3155 # Fixed stock item links
3156 $ /inventory/includes/item_adjustments_ui.inc
3157 /inventory/includes/stock_transfers_ui.inc
3158 # Fixed typo in menu option
3159 $ /applications/manufacturing.php
3161 27-Jun-2008 Joe Hunt
3162 # Minor html adjustment in login.php
3164 # Fixed a bug when trying to create a duplicate year
3165 $ /admin/fiscalyears.php
3166 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
3167 $ /applications/manufacturing.php
3169 26-Jun-2008 Janusz Dobrowolski
3171 $ /includes/ui/ui_lists.inc
3172 /inventory/adjustments.php
3173 /inventory/cost_update.php
3174 /inventory/prices.php
3175 /inventory/transfers.php
3176 /inventory/includes/item_adjustments_ui.inc
3177 /inventory/includes/stock_transfers_ui.inc
3178 /inventory/inquiry/stock_movements.php
3179 /inventory/manage/items.php
3180 /manufacturing/work_order_entry.php
3181 /purchasing/po_entry_items.php
3182 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
3183 $ /includes/ui/items_cart.inc
3184 # Fixed bug 0000008 (call to no more existing function)
3185 $ /sales/includes/db/sales_types_db.inc
3187 25-Jun-2008 Joe Hunt
3188 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
3189 $ /purchasing/includes/ui/invoice_ui.inc
3191 25-Jun-2008 Janusz Dobrowolski
3192 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
3193 $ /purchasing/includes/ui/invoice_ui.inc
3195 25-Jun-2008 Joe Hunt
3196 # Fixed bug when updating/saving Tax Group Items
3197 $ /includes/ui/ui_lists.inc
3199 24-Jun-2008 Joe Hunt
3200 # Fixed inconsistencies in customer and supplier aging
3201 $ /sales/includes/db/customers_db.inc
3202 /sales/inquiry/customer_inquiry.php
3203 /purchasing/includes/db/suppliers_db.inc
3204 /reporting/rep102.php
3205 /reporting/rep202.php
3206 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
3207 $ /sales/sales_order_entry.php
3210 23-Jun-2008 Janusz Dobrowolski
3211 + Ajax additions to sales and purchasing modules
3212 $ /purchasing/po_receive_items.php
3213 /purchasing/supplier_credit.php
3214 /purchasing/supplier_credit_grns.php
3215 /purchasing/supplier_invoice.php
3216 /purchasing/supplier_invoice_grns.php
3217 /purchasing/supplier_trans_gl.php
3218 /purchasing/allocations/supplier_allocate.php
3219 /purchasing/includes/ui/invoice_ui.inc
3220 /sales/customer_credit_invoice.php
3221 /sales/allocations/customer_allocate.php
3222 # Fixed edition of purchase order (bug #0000001)
3223 $ /purchasing/includes/ui/po_ui.inc
3224 ! Improved client side allocation functions
3226 + Optional coloured price_format()
3229 ! Async update of locations selector
3230 $ /includes/ui/ui_lists.inc
3231 # Fixed warning on pages without default focus.
3232 $ /includes/ui/ui_controls.inc
3233 # Fixed initial display for numeric inputs with dec=0.
3234 $ /includes/ui/ui_input.inc
3236 21-Jun-2008 Janusz Dobrowolski
3237 + Ajax additions to sales and purchasing modules
3238 $ /purchasing/po_entry_items.php
3239 /purchasing/supplier_payment.php
3240 /purchasing/allocations/supplier_allocate.php
3241 /purchasing/includes/ui/po_ui.inc
3242 /purchasing/inquiry/po_search.php
3243 /purchasing/inquiry/po_search_completed.php
3244 /purchasing/inquiry/supplier_allocation_inquiry.php
3245 /purchasing/inquiry/supplier_inquiry.php
3246 /purchasing/manage/suppliers.php
3247 /sales/manage/customers.php
3249 21-Jun-2008 Joe Hunt
3250 + Added upload functionality to company logo. Better names on lists search.
3251 $ /admin/company_preferences.php
3252 ! Better layout on company logo print-out
3253 $ /reporting/includes/header2.inc
3255 ---------------------------------------Release Candidate 2-------------------------------
3256 20-Jun-2008 Joe Hunt
3257 ! 2.0 Release Candidate 2
3261 20-Jun-2008 Joe Hunt
3262 ! In reorder_level.php the heading gets updated as well
3263 $ /inventory/reorder_level.php
3264 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
3265 $ /inventory/manage/item_units.php
3267 20-Jun-2008 Janusz Dobrowolski
3268 # Proper error handling even after exit() call.
3269 $ /includes/errors.inc
3271 /includes/session.inc
3272 # Fixed initial combo selection.
3273 /includes/ui/ui_lists.inc
3274 # Layout fixes to customer edition.
3275 /sales/manage/customers.php
3276 # Added order table reload after template option change
3277 /sales/inquiry/sales_orders_view.php
3279 19-Jun-2008 Janusz Dobrowolski
3280 + Added ajax improvements
3281 $ /purchasing/allocations/supplier_allocation_main.php
3282 /sales/customer_delivery.php
3283 /sales/customer_invoice.php
3284 /sales/allocations/customer_allocation_main.php
3285 /sales/manage/customers.php
3286 + Ajax added to check helper function
3287 $ /includes/ui/ui_input.inc
3288 # Fixing database error in branch exist check on empty customer_id
3289 $ /includes/data_checks.inc
3290 # Layout fix for hyperlink_params_td()
3291 $ /includes/ui/ui_controls.inc
3292 # Fix for initial combo position
3293 $ /includes/ui/ui_lists.inc
3294 # Fix to select onchange extension
3297 19-Jun-2008 Joe Hunt
3298 ! changed so the due date is updated when changing customer in direct invoice.
3299 $ /sales/includes/ui/sales_order_ui.inc
3301 19-Jun-2008 Joe Hunt
3302 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
3303 $ /sales/customer_credit_invoice.php
3305 18-Jun-2008 Janusz Dobrowolski
3306 + Added ajax improvements
3307 $ /sales/credit_note_entry.php
3308 /sales/customer_payments.php
3309 /sales/sales_order_entry.php
3310 /sales/includes/ui/sales_credit_ui.inc
3311 /sales/includes/ui/sales_order_ui.inc
3312 /sales/inquiry/customer_allocation_inquiry.php
3313 /sales/inquiry/customer_inquiry.php
3314 + Added optional trigger parameter to div_start()
3315 $ /includes/ui/ui_controls.inc
3316 + Added dec attribute ajax update for amount fields
3317 $ /includes/ui/ui_input.inc
3318 + Ajaxified stock item types and credit types lists
3319 $ /includes/ui/ui_lists.inc
3320 # Fixed onblur for amount fields, extended onchange event handling for selects
3322 # Fixed addAssign() js handler for nonstandard attributes
3324 # Fixed bug in stock item image upload
3325 $ /inventory/manage/items.php
3327 17-Jun-2008 Joe Hunt
3328 ! More files with Quantity routines needed fix due to php4 related issue.
3329 $ /includes/current_user.inc
3330 /manufacturing/work_order_entry.php
3331 /manufacturing/inquiry/where_used_inquiry.php
3332 /manufacturing/manage/bom_edit.php
3333 /purchasing/po_receive_items.php
3334 /purchasing/supplier_credit_grns.php
3335 /purchasing/supplier_invoice_grns.php
3336 /sales/customer_credit_invoice.php
3337 /sales/includes/ui/sales_order_ui.inc
3339 16-Jun-2008 Joe Hunt
3340 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
3341 $ /reporting/includes/header2.inc
3342 /reporting/doctext.inc
3343 /reporting/doctext2.inc
3345 16-Jun-2008 Joe Hunt
3346 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
3347 $ /includes/current_user.inc
3348 /includes/ui/ui_input.inc
3349 /includes/ui/ui_lists.inc
3350 /inventory/reorder_level.inc
3351 /inventory/includes/item_adjustments_ui.inc
3352 /inventory/includes/stock_transfers_ui.inc
3353 /inventory/includes/db/items_units_db.inc
3354 /inventory/inquiry/stock_movements.php
3355 /inventory/inquiry/stock_status.php
3356 /inventory/manage/item_units.php
3357 /inventory/view/view_adjustment.php
3358 /inventory/view/view_transfer.php
3359 /manufacturing/search_work_orders.php
3360 /manufacturing/work_order_entry.php
3361 /manufacturing/includes/manufacturing_ui.inc
3362 /manufacturing/includes/work_order_issue_ui.inc
3363 /manufacturing/inquiry/where_used_inquiry.php
3364 /manufacturing/manage/bom_edit.php
3365 /manufacturing/view/wo_issue_view.php
3366 /manufacturing/view/wo_production_view.php
3367 /purchasing/po_receive_items.php
3368 /purchasing/supplier_credit_grns.php
3369 /purchasing/supplier_invoice_grns.php
3370 /purchasing/includes/ui/invoice_ui.inc
3371 /purchasing/includes/ui/po_ui.inc
3372 /purchasing/view/view_grn.php
3373 /purchasing/view/view_po.php
3374 /reporting/rep105.php
3375 /reporting/rep107.php
3376 /reporting/rep108.php
3377 /reporting/rep109.php
3378 /reporting/rep110.php
3379 /reporting/rep204.php
3380 /reporting/rep209.php
3381 /reporting/rep301.php
3382 /reporting/rep302.php
3383 /reporting/rep303.php
3384 /reporting/rep401.php
3385 /sales/customer_credit_invoice.php
3386 /sales/customer_delivery.php
3387 /sales/customer_invoice.php
3388 /sales/includes/ui/sales_credit_ui.inc
3389 /sales/includes/ui/sales_order_ui.inc
3390 /sales/view/view_credit.php
3391 /sales/view/view_dispatch.php
3392 /sales/view/view_invoice.php
3393 /sales/view/view_sales_order.php
3395 15-Jun-2008 Janusz Dobrowolski
3396 + Ajax driven delivery and order queries.
3397 $ /sales/inquiry/sales_deliveries_view.php
3398 /sales/inquiry/sales_orders_view.php
3399 + Added searchbox class selector for text inputs with onchange event handlers.
3400 ! Added text selection after focus.
3403 + Added submit_on_change option to ref input functions, fixed data picker
3404 $ /includes/ui/ui_input.inc
3405 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
3406 $ /includes/ui/ui_lists.inc
3408 15-Jun-2008 Joe Hunt
3409 # Changed so Invoice Template gets the current day instead of original day.
3410 $ /sales/sales_order_entry.php
3412 15-Jun-2008 Joe Hunt
3413 # Bug in tax_types_list (spec_id)
3414 $ /includes/ui/ui_lists.inc
3416 14-Jun-2008 Joe Hunt
3417 # Minor annoying layout bug in stock movements.
3418 $ /inventory/inquiry/stock_movements.php
3420 14-Jun-2008 Joe Hunt
3421 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
3422 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
3423 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
3424 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
3425 $ /includes/ui/ui_lists.inc
3426 /sales/includes/db/sales_invoice_db.inc
3427 /sales/includes/db/sales_credit_db.inc
3428 /sales/manage/customer_branches.php
3430 12-Jun-2008 Joe Hunt
3431 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
3432 $ /reporting/reports_main.php
3433 /reporting/rep304.php (new file)
3435 ---------------------------------------Release Candidate 1-------------------------------
3436 10-Jun-2008 Janusz Dobrowolski
3437 # Some more fixes related to ajax combos usage
3438 $ /includes/ui/ui_lists.inc
3439 /inventory/cost_update.php
3440 /inventory/prices.php
3441 /inventory/purchasing_data.php
3442 /inventory/reorder_level.php
3443 /inventory/includes/item_adjustments_ui.inc
3444 /inventory/inquiry/stock_status.php
3445 /manufacturing/inquiry/where_used_inquiry.php
3446 /manufacturing/manage/bom_edit.php
3447 /purchasing/includes/ui/po_ui.inc
3448 # Fixed focus issues
3449 $ /gl/gl_journal.php
3454 09-Jun-2008 Janusz Dobrowolski
3455 # Some additional fixes related to last big committment
3456 $ /gl/gl_journal.php
3460 /includes/reserved.inc
3461 /includes/ui/ui_lists.inc
3462 /includes/ui/ui_view.inc
3465 /sales/includes/ui/sales_order_ui.inc
3466 /themes/default/default.css
3467 /themes/aqua/default.css
3468 /themes/cool/default.css
3470 08-Jun-2008 Joe Hunt
3471 ! Preparing for release candidate 1
3474 08-Jun-2008 Joe Hunt
3475 ! Set 'max_execution_time' to 60 seconds by ini_set.
3478 07-Jun-2008 Joe Hunt
3479 # Fixed a layout bug in footer.inc
3480 $ /includes/page/footer.inc
3482 07-Jun-2008 Joe Hunt
3483 ! Changed install.html and update.html
3486 + New files, change_current_user_password.php and alter2.sql
3487 $ /admin/change_current_user_password.php
3489 ! Changed some files for layout
3490 $ /lang/en_US/stylesheet.css
3491 /themes/aqua/default.css
3492 /themes/aqua/renderer.php
3493 /themes/cool/default.css
3494 /themes/cool/renderer.php
3495 /themes/default/default.css
3496 /themes/default/renderer.php
3497 ! Changed install sql scripts
3498 $ /sql/en_US-demo.sql
3501 07-Jun-2008 Janusz Dobrowolski
3502 + Added ajax functionality and ui hints to sales form entry pages.
3503 $ /sales/sales_order_entry.php
3504 /sales/includes/ui/sales_order_ui.inc
3505 + Added option for hints display, changed input/lists functions API
3506 $ /admin/display_prefs.php
3507 /admin/db/users_db.inc
3508 /includes/current_user.inc
3509 /includes/prefs/userprefs.inc
3510 /includes/ui/ui_input.inc
3511 /themes/default/renderer.php
3513 + List functions rewrite. Added ajax functionality, universal combo_input().
3514 $ /includes/ui/ui_lists.inc
3515 + Ajaxified exchange_rate_display()
3516 $ /includes/ui/ui_view.inc
3517 + Added methods for setting focus and page reload to $Ajax class
3518 $ /includes/ajax.inc
3520 + Added comma separated css element selectors
3522 ! Searchable select js changes related to new ui_lists.inc changes
3525 + Additional style definitions for various ajax controls
3526 $ /themes/default/default.css
3527 ! Fixes related to changed input/lists API and ajax extensions
3528 $ /admin/company_preferences.php
3529 /admin/fiscalyears.php
3530 /admin/forms_setup.php
3532 /dimensions/dimension_entry.php
3533 /dimensions/inquiry/search_dimensions.php
3534 /gl/bank_transfer.php
3535 /gl/includes/ui/gl_deposit_ui.inc
3536 /gl/includes/ui/gl_journal_ui.inc
3537 /gl/includes/ui/gl_payment_ui.inc
3538 /gl/inquiry/bank_inquiry.php
3539 /gl/inquiry/gl_account_inquiry.php
3540 /gl/inquiry/gl_trial_balance.php
3541 /gl/manage/gl_account_types.php
3542 /gl/manage/gl_accounts.php
3543 /includes/ui/ui_controls.inc
3544 /inventory/includes/item_adjustments_ui.inc
3545 /inventory/includes/stock_transfers_ui.inc
3546 /inventory/inquiry/stock_movements.php
3547 /manufacturing/search_work_orders.php
3548 /manufacturing/work_order_add_finished.php
3549 /manufacturing/work_order_entry.php
3550 /manufacturing/includes/work_order_issue_ui.inc
3551 /manufacturing/manage/bom_edit.php
3552 /purchasing/supplier_payment.php
3553 /purchasing/includes/ui/grn_ui.inc
3554 /purchasing/includes/ui/invoice_ui.inc
3555 /purchasing/includes/ui/po_ui.inc
3556 /purchasing/inquiry/po_search.php
3557 /purchasing/inquiry/po_search_completed.php
3558 /purchasing/inquiry/supplier_allocation_inquiry.php
3559 /purchasing/inquiry/supplier_inquiry.php
3560 /sales/customer_credit_invoice.php
3561 /sales/customer_delivery.php
3562 /sales/customer_invoice.php
3563 /sales/includes/ui/sales_credit_ui.inc
3564 /sales/inquiry/customer_allocation_inquiry.php
3565 /sales/inquiry/customer_inquiry.php
3566 /sales/inquiry/sales_deliveries_view.php
3567 /sales/inquiry/sales_orders_view.php
3568 /taxes/tax_groups.php
3570 06-Jun-2008 Joe Hunt
3571 # Final fixes in html layout
3572 $ /admin/create_coy.php
3575 /gl/manage/exchange_rates.php
3576 /inventory/prices.php
3577 /inventory/purchasing_date.php
3578 /inventory/reorder_level.php
3579 /inventory/inquiry/stock_status.php
3580 /manufacturing/inquiry/where_used_inquiry.php
3581 /manufacturing/manage/bom_edit.php
3583 05-Jun-2008 Joe Hunt
3584 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
3585 $ /includes/ui/ui_view.inc
3586 # Fixed a html layout bug
3587 $ /includes/page/header.inc
3589 31-May-2008 Joe Hunt
3590 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
3591 $ /gl/view/gl_deposit_view.php
3592 /gl/view/gl_payment_view.php
3593 /includes/ui/ui_controls.inc
3594 /includes/ui/ui_lists.inc
3595 /includes/ui/ui_view.inc
3596 /manufacturing/work_order_add_finished.php
3597 /manufacturing/includes/manufacturing_ui.inc
3598 /manufacturing/view/work_order_view.php
3599 /manufacturing/view/wo_issue_view.php
3600 /sales/inquiry/customer_allocation_inquiry.php
3601 /sales/inquiry/customer_inquiry.php
3603 30-May-2008 Joe Hunt
3604 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
3605 $ /inventory/inquiry/stock_movements.php
3606 /reporting/rep302.php
3608 28-May-2008 Joe Hunt
3609 # More bugs related to debtor_trans changes (positive amounts)
3610 $ /gl/includes/db/gl_db_banking.inc
3611 /sales/allocations/customer_allocate.php
3612 /sales/includes/db/custalloc_db.inc
3613 /sales/inquiry/customer_allocation_inquiry.php
3615 27-May-2008 Joe Hunt
3616 # Changed more files with new html/css.
3617 $ /includes/page/header.inc
3618 /purchasing/inquiry/supplier_allocation_inquiry.php
3619 /sales/credit_note_entry.php
3621 26-May-2008 Joe Hunt
3622 # Fixed many minor bugs, new ones as well as debtor_trans related.
3623 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
3624 $ /admin/backups.php
3625 /admin/create_coy.php
3626 /admin/inst_lang.php
3627 /admin/inst_module.php
3628 /gl/manage/exchange_rates.php
3629 /includes/session.inc
3630 /includes/page/header.inc
3631 /includes/ui/ui_controls.inc
3632 /includes/ui/ui_input.inc
3633 /includes/ui/ui_lists.inc
3634 /includes/ui/ui_view.inc
3635 /purchasing/allocations/supplier_allocate.php
3636 /sales/allocations/customer_allocate.php
3637 /sales/includes/db/sales_credit_db.inc
3638 /sales/inquiry/customer_allocation_inquiry.php
3639 /themes/aqua/default.css
3640 /themes/cool/default.css
3641 /themes/default/default.css
3643 23-May-2008 Joe Hunt
3644 # Minor bug in dimensions.php (Outstanding Dimensions)
3645 $ /applications/dimensions.php
3646 /dimensions/inquiry/search_dimensions.php
3648 23-May-2008 Janusz Dobrowolski
3649 ! Include file order / error handling order fixed once again.
3650 $ /includes/main.inc
3651 /includes/session.inc
3653 23-May-2008 Joe Hunt
3654 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
3655 correct renderer.php.
3656 $ frontaccounting.php
3657 /includes/page/header.inc
3658 /includes/page/footer.inc
3659 /themes/default/renderer.php
3660 /themes/cool/renderer.php
3661 /themes/aqua/renderer.php
3663 22-May-2008 Janusz Dobrowolski
3664 ! Error handler switching moved to session.inc for early error catching
3665 $ /includes/main.inc
3666 /includes/session.inc
3670 18-May-2008 Janusz Dobrowolski
3671 # Added explicit ob_end_flush() on shutdown needed for php5
3672 $ /includes/main.inc
3673 # Fixed for www servers on nonstandard listening ports.
3674 $ /js/JsHttpRequest.js
3676 18-May-2008 Joe Hunt
3677 # Bug when inserting new records in debtor_trans.
3678 $ /sales/includes/db/cust_trans_db.inc
3680 16-May-2008 Janusz Dobrowolski
3681 + Rewritten errors/messages handling, unified for ajax/user/php errors
3682 $ /includes/errors.inc
3684 /includes/ui/ui_msgs.inc
3685 + Framework extended for ajax functionality, javascript code organization improvements.
3687 /includes/JsHttpRequest.php (new file)
3688 /includes/ajax.inc (new file)
3689 /includes/current_user.inc
3690 /includes/session.inc
3691 /includes/lang/language.php
3692 /includes/page/footer.inc
3693 /includes/page/header.inc
3694 /includes/ui/ui_controls.inc
3695 /includes/ui/ui_input.inc
3696 /includes/ui/ui_view.inc
3697 /js/JsHttpRequest.js (new file)
3698 /js/allocate.js (new file)
3699 /js/utils.js (new file)
3702 /themes/aqua/images (new dir)
3703 /themes/aqua/images/button_ok.png (new file)
3704 /themes/aqua/images/locate.png (new file)
3705 /themes/cool/images (new dir)
3706 /themes/coll/images/button_ok.png (new file)
3707 /themes/coll/images/locate.png (new file)
3708 /themes/default/images/button_ok.png (new file)
3709 /themes/default/images/progressbar.gif (new file)
3710 /themes/default/images/progressbar1.gif (new file)
3711 /themes/default/images/progressbar2.gif (new file)
3712 /themes/default/default.css
3713 /themes/aqua/default.css
3714 /themes/cool/default.css
3715 ! Payment allocation js functions moved to allocate.js
3716 $ /purchasing/allocations/supplier_allocate.php
3717 /sales/allocations/customer_allocate.php
3718 ! Some initializations moved from sales_order_ui.inc
3719 $ /sales/includes/cart_class.inc
3720 + Added javascript compression routine
3721 $ /includes/main.inc
3723 14-May-2008 Joe Hunt
3724 # Minor bugs in the former fixing.
3725 $ /includes/ui/ui_lists.inc
3727 14-May-2008 Joe Hunt
3728 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
3729 the records when there were no search values.
3730 $ /includes/ui/ui_lists.inc
3732 09-May-2008 Joe Hunt
3733 ! Due to differences in Javascript the script update_db.php had to be changed.
3734 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
3739 09-May-2008 Janusz Dobrowolski
3740 # Automatic calculation of not set item prices from home currency and base sales type settings.
3741 $ /admin/company_preferences.php
3742 /admin/db/company_db.inc
3743 /includes/ui/ui_lists.inc
3744 /sales/includes/cart_class.inc
3745 /sales/includes/sales_db.inc
3746 /sales/includes/db/sales_order_db.inc
3747 /sales/includes/db/sales_types_db.inc
3748 /sales/includes/ui/sales_credit_ui.inc
3749 /sales/includes/ui/sales_order_ui.inc
3750 /sales/manage/sales_types.php
3752 # Fixed dev bug blocking change of price on order entry.
3753 $ /sales/includes/ui/sales_order_ui.inc
3755 $ /sales/manage/sales_people.php
3757 30-Apr-2008 Joe Hunt
3758 # Fixed price update also in purchase order
3759 $ /purchasing/includes/ui/po_ui.inc
3761 30-Apr-2008 Janusz Dobrowolski
3762 # Fixed price update when changing item in sales order.
3763 $ /includes/ui/ui_lists.inc
3765 /sales/includes/ui/sales_order_ui.inc
3767 24-Apr-2008 Janusz Dobrowolski
3768 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3769 $ /company/0/reporting (added new directory)
3770 /company/0/reporting/index.php
3771 /admin/create_coy.php
3772 /reporting/includes/reports_classes.inc
3773 # Warnings turned off in case of charset not supported by htmlspecialchars().
3774 $ /includes/db/connect_db.inc
3775 # Added content type encoding header
3776 $ /includes/page/header.inc
3778 24-Apr-2008 Joe Hunt
3779 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3780 /includes/prefs/sysprefs.inc
3781 $ /includes/ui/items_cart.inc
3782 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3783 $ /reporting/includes/pdf_report.inc
3785 23-Apr-2008 Joe Hunt
3786 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3787 It will make it easier to design your own document layouts.
3788 $ /reporting/includes/pdf_report.inc
3789 /reporting/includes/header2.inc (new file)
3791 20-Apr-2008 Janusz Dobrowolski
3792 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3793 $ /admin/create_coy.php
3794 ! Added missing include_once directives.
3795 $ /includes/ui/items_cart.inc
3796 /includes/ui/ui_lists.inc
3797 /includes/ui/ui_view.inc
3798 + Added ini default_charset unnecessary for planned ajax calls.
3799 $ /includes/lang/language.inc
3801 19-Apr.2008 Joe Hunt
3802 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3804 $ /reporting/includes/pdf_report.inc
3806 18-Apr-2008 Janusz Dobrowolski
3807 # Additional checks on provisions and break point entry.
3808 $ /sales/manage/sales_people.php
3809 ! Modules purchasing, sales and taxes sealed against XSS attacks
3811 /admin/db/maintenance_db.inc
3812 /purchasing/includes/db/grn_db.inc
3813 /purchasing/includes/db/invoice_items_db.inc
3814 /purchasing/includes/db/po_db.inc
3815 /purchasing/includes/db/supp_trans_db.inc
3816 /purchasing/manage/suppliers.php
3817 /sales/includes/db/credit_status_db.inc
3818 /sales/includes/db/cust_trans_db.inc
3819 /sales/includes/db/cust_trans_details_db.inc
3820 /sales/includes/db/sales_order_db.inc
3821 /sales/includes/db/sales_types_db.inc
3822 /sales/manage/customer_branches.php
3823 /sales/manage/customers.php
3824 /sales/manage/sales_areas.php
3825 /sales/manage/sales_people.php
3826 /taxes/db/item_tax_types_db.inc
3827 /taxes/db/tax_groups_db.inc
3828 /taxes/db/tax_types_db.inc
3830 18-Apr-2008 Joe Hunt
3831 ! Module gl sealed against XSS Attacks
3832 $ /gl/includes/db/gl_db_accounts.inc
3833 /gl/includes/db/gl_db_account_types.inc
3834 /gl/includes/db/gl_db_bank_accounts.inc
3835 /gl/includes/db/gl_db_bank_trans.inc
3836 /gl/includes/db/gl_db_bank_trans_types.inc
3837 /gl/includes/db/gl_db_currencies.inc
3838 /gl/includes/db/gl_db_trans.inc
3840 18-Apr-2008 Janusz Dobrowolski
3841 ! Modules admin and dimensions sealed against XSS attacks
3842 $ /admin/payment_terms.php
3843 /admin/shipping_companies.php
3844 /admin/db/company_db.inc
3845 /admin/db/maintenance_db.inc
3846 /admin/db/users_db.inc
3847 /admin/db/voiding_db.inc
3848 /dimensions/includes/dimensions_db.inc
3850 18-Apr-2008 Joe Hunt
3851 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3852 $ /includes/db/comments_db.inc
3853 /includes/db/inventory_db.inc
3854 /includes/db/references_db.inc
3855 /inventory/includes/db/items_category_db.inc
3856 /inventory/includes/db/items_db.inc
3857 /inventory/includes/db/items_locations_db.inc
3858 /inventory/includes/db/items_units_db.inc
3859 /inventory/includes/db/movement_types_db.inc
3860 /manufacturing/includes/db/work_centres_db.inc
3861 /manufacturing/includes/db/work_orders_db.inc
3862 /manufacturing/includes/db/work_orders_quick_db.inc
3863 /manufacturing/includes/db/work_order_issues_db.inc
3864 /manufacturing/includes/db/work_order_produce_items_db.inc
3866 18-Apr-2008 Janusz Dobrowolski
3867 ! Changed db_escape function to avoid XSS attacks via js db injection
3868 $ /includes/db/connect_db.inc
3869 # Database inserts/updates secured against js injection
3870 $ /admin/db/maintenance_db.inc
3871 /gl/includes/db/gl_db_accounts.inc
3872 /purchasing/includes/db/po_db.inc
3873 /sales/sales_order_entry.php
3874 /sales/includes/db/sales_order_db.inc
3876 16-Apr-2008 Joe Hunt
3877 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3878 $ /includes/ui/ui_lists.inc
3880 09-Apr-2008 Janusz Dobrowolski
3881 # Fixed number formatting bug in standard cost update.
3882 $ /inventory/cost_update.php
3884 -------------------- 2,0 Beta - released ----------------------------
3886 06-Apr-2008 Joe Hunt
3887 ! Changed install.html and update.html to fit the new unstable release 2.0
3888 ! Changed demo sql script to fit the 2.0 unstable.
3893 06-Apr-2008 Janusz Dobrowolski
3894 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3895 /sales/customer_invoice.php
3896 # Fixed typo causing error while adding new tax type.
3897 /taxes/tax_types.php
3899 05-Apr-2008 Joe Hunt
3900 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3901 $ /admin/create_coy.php
3903 05-Apr-2008 Joe Hunt
3904 # Removed annoying warnings in several reports.
3906 /reporting/rep102.php
3907 /reporting/rep104.php
3908 /reporting/rep201.php
3909 /reporting/rep203.php
3910 /reporting/rep705.php
3911 /reporting/rep706.php
3912 /reporting/rep707.php
3913 /reporting/rep709.php
3914 /reporting/reports_main.php
3915 /reporting/includes/pdf_report.inc
3917 04-Apr-2008 Janusz Dobrowolski
3918 # Javascript bugfix in selecting orders for template.
3919 $ /sales/inquiry/sales_orders_view.php
3921 04-Apr-2008 Joe Hunt
3922 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3923 + Preparing for download of release 2.0b on SourceForge.
3929 02-Apr-2008 Janusz Dobrowolski
3930 # Removed selector expansion on space key for multi-line selectors
3932 ! Hiding search button in combo selectors for javascript enabled browsers
3933 $ /includes/ui/ui_lists.inc
3935 + Focus set to invalid form field after submit check fail
3936 $ /admin/company_preferences.php
3937 /admin/fiscalyears.php
3939 /admin/payment_terms.php
3940 /admin/shipping_companies.php
3942 /admin/void_transaction.php
3943 /dimensions/dimension_entry.php
3944 /gl/bank_transfer.php
3948 /gl/manage/bank_accounts.php
3949 /gl/manage/bank_trans_types.php
3950 /gl/manage/currencies.php
3951 /gl/manage/exchange_rates.php
3952 /gl/manage/gl_account_classes.php
3953 /gl/manage/gl_account_types.php
3954 /gl/manage/gl_accounts.php
3955 /inventory/adjustments.php
3956 /inventory/cost_update.php
3957 /inventory/prices.php
3958 /inventory/purchasing_data.php
3959 /inventory/transfers.php
3960 /inventory/manage/item_categories.php
3961 /inventory/manage/item_units.php
3962 /inventory/manage/items.php
3963 /inventory/manage/locations.php
3964 /inventory/manage/movement_types.php
3965 /manufacturing/work_order_add_finished.php
3966 /manufacturing/work_order_entry.php
3967 /manufacturing/work_order_issue.php
3968 /manufacturing/work_order_release.php
3969 /manufacturing/manage/bom_edit.php
3970 /manufacturing/manage/work_centres.php
3971 /purchasing/po_entry_items.php
3972 /purchasing/po_receive_items.php
3973 /purchasing/supplier_credit.php
3974 /purchasing/supplier_credit_grns.php
3975 /purchasing/supplier_invoice.php
3976 /purchasing/supplier_invoice_grns.php
3977 /purchasing/supplier_payment.php
3978 /purchasing/supplier_trans_gl.php
3979 /purchasing/allocations/supplier_allocate.php
3980 /purchasing/manage/suppliers.php
3981 /sales/credit_note_entry.php
3982 /sales/customer_credit_invoice.php
3983 /sales/customer_delivery.php
3984 /sales/customer_invoice.php
3985 /sales/customer_payments.php
3986 /sales/sales_order_entry.php
3987 /sales/allocations/customer_allocate.php
3988 /taxes/item_tax_types.php
3989 /taxes/tax_groups.php
3990 /taxes/tax_types.php
3991 # Set default focus in update_db.php
3992 $ /admin/backups.php
3994 29-Mar-2008 Janusz Dobrowolski
3995 # Changed gl_all_accounts_list() API
3996 $ /includes/ui/ui_lists.inc
3997 + Enhanced list accessability in kbd usage via space key
4000 28-Mar-2008 Janusz Dobrowolski
4001 # Fixed headers for various display mode
4002 $ /sales/inquiry/sales_orders_view.php
4004 28-Mar-2008 Joe Hunt
4005 + Added print document options in inquiries.
4006 $ /sales/inquiry/customer_inquiry.php
4007 /sales/inquiry/sales_orders_view.php
4008 /sales/inquiry/sales_deliveries_view.php
4009 /purchasing/inquiry/po_search.php
4010 /purchasing/inquiry/po_search_completed.php
4012 28-Mar-2008 Joe Hunt
4013 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
4014 $ /sales/includes/db/customers_db.inc
4015 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
4016 $ /sales/includes/db/sales_credit_db.inc
4017 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
4018 $ /reporting/includes/doctext.inc
4019 /reporting/includes/doctext2.inc
4020 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
4021 $ /reporting/rep101.php
4022 /reporting/rep102.php
4024 28-Mar-2008 Janusz Dobrowolski
4025 # Layout/focus fixes for no_[customer/supplier/item]_list option on
4026 $ /includes/ui/ui_lists.inc
4027 /purchasing/includes/ui/po_ui.inc
4028 /sales/credit_note_entry.php
4029 /sales/sales_order_entry.php
4030 /sales/includes/ui/sales_credit_ui.inc
4031 /sales/includes/ui/sales_order_ui.inc
4033 27-Mar-2008 Janusz Dobrowolski
4034 + Automatic first field focus on page start, focus order preserved between form updates
4035 $ /gl/inquiry/gl_account_inquiry.php
4036 /includes/page/footer.inc
4037 /includes/ui/ui_controls.inc
4038 /includes/ui/ui_input.inc
4039 /includes/ui/ui_lists.inc
4040 /includes/ui/ui_view.inc
4042 /sales/sales_order_entry.php
4043 /sales/credit_note_entry.php
4044 /sales/includes/ui/sales_credit_ui.inc
4045 /sales/includes/ui/sales_order_ui.inc
4046 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
4047 $ /includes/ui/ui_input.inc
4048 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
4049 $ /gl/gl_deposit.php
4052 /gl/includes/ui/gl_deposit_ui.inc
4053 /gl/includes/ui/gl_journal_ui.inc
4054 /gl/includes/ui/gl_payment_ui.inc
4055 /includes/ui/ui_view.inc
4056 /purchasing/po_entry_items.php
4057 /purchasing/includes/ui/po_ui.inc
4058 /sales/sales_order_entry.php
4059 /sales/includes/ui/sales_credit_ui.inc
4060 /sales/includes/ui/sales_order_ui.inc
4062 ! get_js_set_focus moved from ui_view (this is only standalone form).
4064 # Fixed debit/credit entry check
4065 $ /gl/gl_journal.php
4066 # Restored GET/POST security check on path_to_root
4069 26-Mar-2008 Janusz Dobrowolski
4070 # Bug fixes in purchase module related to tax structure changes.
4071 $ /purchasing/includes/supp_trans_class.inc
4072 /purchasing/includes/db/invoice_db.inc
4073 /purchasing/includes/db/invoice_items_db.inc
4074 /purchasing/includes/ui/invoice_ui.inc
4075 /reporting/rep105.php
4077 25-Mar-2008 Janusz Dobrowolski
4078 ! Per company pdf, backup and graphics directories in 'company' dir.
4079 $ /company (new dir)
4080 /company/0 (new dir)
4081 /company/0/images/ (new dir)
4082 /company/0/images/102.jpg (moved from inventory/manage/image)
4083 /company/0/images/103.jpg (moved from inventory/manage/image)
4084 /company/0/images/104.jpg (moved from inventory/manage/image)
4085 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
4086 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
4088 /admin/create_coy.php
4089 /admin/db/maintenance_db.inc
4091 /reporting/rep102.php
4092 /reporting/rep104.php
4093 /reporting/rep202.php
4094 /reporting/rep303.php
4095 /reporting/rep706.php
4096 /reporting/rep707.php
4097 /reporting/includes/pdf_report.inc
4098 /inventory/manage/items.php
4100 + jscript component caching (enables browser caching and future compression)
4101 $ /includes/session.inc
4103 /includes/page/header.inc
4104 /includes/ui/ui_view.inc
4105 /admin/display_prefs.php
4108 - Removed obsolete file
4109 $ /sales/includes/ui/print_invoice.inc
4111 21-Mar-2008 Janusz Dobrowolski
4112 ! Total Allocation/Left to Allocate update without page submit.
4113 $ /includes/ui/ui_view.inc
4114 /purchasing/allocations/supplier_allocate.php
4115 /sales/allocations/customer_allocate.php
4116 # Fixed unvisable under IE editbutton
4117 $ /themes/aqua/default.css
4118 /themes/cool/default.css
4119 /themes/default/default.css
4121 20-Mar-2008 Janusz Dobrowolski
4122 # Excluding delivery notes from Customer Balances, removed warnings.
4123 $ /reporting/rep101.php
4124 # Divide by zero fix on order_price==0 in new supplier invoice
4125 $ /purchasing/supplier_invoice_grns.php
4126 # Database bug fix in new customer entry
4127 $ /sales/manage/customers.php
4128 # Small bug fix (warnings) in is_date() function.
4129 $ /includes/date_functions.inc
4131 18-Mar-2008 Janusz Dobrowolski
4132 # Line items editor uses POST method - no disappearing shippment info.
4133 $ /sales/credit_note_entry.php
4134 /sales/sales_order_entry.php
4135 /sales/includes/ui/sales_credit_ui.inc
4136 /sales/includes/ui/sales_order_ui.inc
4137 + Added edit_button_cell() function
4138 $ /includes/ui/ui_controls.inc
4139 + Helper function for finding indexed submit $_POST vars.
4140 $ /includes/ui/ui_input.inc
4141 + New class .editbutton for buttons. Default view is link alike.
4142 $ /themes/aqua/default.css
4143 /themes/cool/default.css
4144 /themes/default/default.css
4146 17-Mar-2008 Janusz Dobrowolski
4147 # Added rounding when needed to avoid document non cosistent documents.
4148 $ /includes/banking.inc
4149 /purchasing/supplier_credit_grns.php
4150 /purchasing/supplier_invoice_grns.php
4151 /purchasing/includes/supp_trans_class.inc
4152 /purchasing/includes/ui/invoice_ui.inc
4153 /purchasing/includes/ui/po_ui.inc
4154 /reporting/rep107.php
4155 /reporting/rep109.php
4156 /reporting/rep110.php
4157 /reporting/rep209.php
4158 /sales/includes/cart_class.inc
4159 /sales/includes/ui/sales_credit_ui.inc
4160 /sales/includes/ui/sales_order_ui.inc
4161 /sales/view/view_credit.php
4162 /sales/view/view_dispatch.php
4163 /sales/view/view_invoice.php
4164 /sales/view/view_sales_order.php
4166 # Sign bug for customer transactions
4167 $ /reporting/rep709.php
4168 # Include file conflict fix
4169 $ /purchasing/includes/ui/invoice_ui.inc
4170 /gl/manage/bank_accounts.php
4171 /manufacturing/inquiry/where_used_inquiry.php
4172 /purchasing/manage/suppliers.php
4174 16-Mar-2008 Janusz Dobrowolski
4175 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
4178 + Added javascript source collecting functions
4179 $ /includes/main.inc
4180 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
4181 + Added global js code collecting arrays $js_lib, $js_static
4182 $ /includes/session.inc
4183 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
4184 $ /includes/ui/ui_view.inc
4185 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
4186 $ /includes/page/footer.inc
4187 /includes/page/header.inc
4188 ! Added including of data_checks.inc
4190 + User side percent/exrate/qty/price input formatting via onblur handler.
4191 $ /admin/gl_setup.php
4193 /gl/manage/exchange_rates.php
4194 /includes/ui/ui_input.inc
4195 /inventory/purchasing_data.php
4196 /inventory/reorder_level.php
4197 /inventory/includes/item_adjustments_ui.inc
4198 /inventory/includes/stock_transfers_ui.inc
4199 /manufacturing/work_order_entry.php
4200 /manufacturing/manage/bom_edit.php
4201 /purchasing/po_entry_items.php
4202 /purchasing/po_receive_items.php
4203 /purchasing/supplier_credit.php
4204 /purchasing/supplier_credit_grns.php
4205 /purchasing/supplier_invoice_grns.php
4206 /purchasing/supplier_trans_gl.php
4207 /purchasing/allocations/supplier_allocate.php
4208 /purchasing/includes/ui/po_ui.inc
4209 /sales/customer_delivery.php
4210 /sales/customer_invoice.php
4211 /sales/allocations/customer_allocate.php
4212 /sales/includes/ui/sales_credit_ui.inc
4213 /sales/includes/ui/sales_order_ui.inc
4214 /taxes/tax_groups.php
4215 /taxes/tax_types.php
4217 14-Mar-2008 Janusz Dobrowolski
4218 + All forms fixed to accept user native numeric format.
4219 $ /admin/gl_setup.php
4220 /gl/bank_transfer.php
4225 /gl/includes/db/gl_db_banking.inc
4226 /gl/includes/ui/gl_deposit_ui.inc
4227 /gl/includes/ui/gl_journal_ui.inc
4228 /gl/includes/ui/gl_payment_ui.inc
4229 /gl/manage/exchange_rates.php
4230 /inventory/adjustments.php
4231 /inventory/cost_update.php
4232 /inventory/prices.php
4233 /inventory/purchasing_data.php
4234 /inventory/reorder_level.php
4235 /inventory/transfers.php
4236 /inventory/includes/item_adjustments_ui.inc
4237 /inventory/includes/stock_transfers_ui.inc
4238 /inventory/manage/item_units.php
4239 /manufacturing/work_order_entry.php
4240 /manufacturing/inquiry/where_used_inquiry.php
4241 /manufacturing/manage/bom_edit.php
4242 /purchasing/po_entry_items.php
4243 /purchasing/po_receive_items.php
4244 /purchasing/supplier_credit_grns.php
4245 /purchasing/supplier_invoice_grns.php
4246 /purchasing/supplier_payment.php
4247 /purchasing/supplier_trans_gl.php
4248 /purchasing/allocations/supplier_allocate.php
4249 /purchasing/includes/ui/po_ui.inc
4250 /purchasing/inquiry/po_search.php
4251 /sales/credit_note_entry.php
4252 /sales/customer_credit_invoice.php
4253 /sales/customer_delivery.php
4254 /sales/customer_invoice.php
4255 /sales/customer_payments.php
4256 /sales/sales_order_entry.php
4257 /sales/allocations/customer_allocate.php
4258 /sales/includes/ui/sales_credit_ui.inc
4259 /sales/includes/ui/sales_order_ui.inc
4260 /sales/manage/customers.php
4261 /sales/manage/sales_people.php
4262 /sales/view/view_credit.php
4263 /sales/view/view_dispatch.php
4264 /sales/view/view_invoice.php
4265 /sales/view/view_receipt.php
4266 /sales/view/view_sales_order.php
4267 /taxes/item_tax_types.php
4268 /taxes/tax_groups.php
4269 /taxes/tax_types.php
4270 + User format functions for percent/price/exrate amounts display.
4271 $ /includes/current_user.inc
4272 + Input checking functions for numeric input fields in user native format
4273 $ /includes/data_checks.inc
4274 + Numeric input fields in user native format
4275 $ /includes/ui/ui_input.inc
4276 + Javascript function for conversion to/from user native numeric format.
4277 $ /includes/ui/ui_view.inc
4278 + New class amount for numeric input
4279 $ /themes/aqua/default.css
4280 /themes/cool/default.css
4281 /themes/default/default.css
4282 # Removed warning on adding component
4283 /manufacturing/manage/bom_edit.php
4284 # Quantity display correction
4285 /manufacturing/inquiry/where_used_inquiry.php
4286 # Fixed add_customer_trans() call
4287 /gl/includes/db/gl_db_banking.inc
4289 12-Mar-2008 Joe Hung
4290 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
4291 - Removed default insertion of Units of Measure. Not neccessary.
4293 /admin/db/maintenance_db.inc (added support for update)
4295 11-Mar-2008 Janusz Dobrowolski
4296 + Table of measure moved into new table item_units
4297 ! Removed $themes[] from config.php, theme list based on directory structure
4299 /includes/ui/ui_lists.inc
4300 /applications/inventory.php
4301 /inventory/includes/inventory_db.inc
4302 /inventory/includes/db/items_units_db.inc
4303 /inventory/manage/item_units.php
4304 /inventory/manage/items.php
4307 11-Mar-2008 Joe Hunt
4308 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
4309 $ /sales/customer_invoice.php
4310 /sales/customer_delivery.php
4312 10-Mar-2008 Joe Hunt
4313 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
4314 $ /sales/sales_order_entry.php
4316 10-Mar-2008 Janusz Dobrowolski
4317 + Added price list selector to sales entry (debtor_master gives only default one)
4318 + Added optional submit_on_change parameter to sales ui lists
4319 $ /includes/ui/ui_lists.inc
4320 /sales/sales_order_entry.php
4321 /sales/includes/ui/sales_credit_ui.inc
4322 /sales/includes/ui/sales_order_ui.inc
4323 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
4324 $ /sales/includes/cart_class.inc
4325 /includes/ui/ui_view.inc
4326 /sales/includes/sales_db.inc
4327 # Fixed bogus sales_type lists in edition mode
4328 $ /sales/customer_delivery.php
4329 /sales/customer_invoice.php
4330 # Smaller fixes, cart_class.sales_type name change
4331 $ /sales/includes/ui/sales_credit_db.inc
4332 /sales/credit_note_entry.php
4333 /sales/customer_credit_invoice.php
4334 /sales/includes/cart_class.inc
4335 /sales/includes/db/sales_credit_db.inc
4336 /sales/includes/db/sales_delivery_db.inc
4337 /sales/includes/db/sales_invoice_db.inc
4338 /sales/includes/db/sales_order_db.inc
4339 /sales/includes/ui/sales_credit_ui.inc
4340 # One another pmWiki name conflict removed
4341 $ /admin/display_prefs.php
4343 09-Mar-2008 Joe Hunt
4344 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
4345 $ /dimensions/includes/dimensions_db.inc
4346 /gl/includes/db/gl_db_banking.inc
4348 /inventory/includes/db/items_adjust_db.inc
4349 /manufacturing/includes/db/work_order_issues_db.inc
4350 /manufacturing/includes/db/work_order_produce_items_db.inc
4351 /manufacturing/includes/db/work_orders_db.inc
4352 /manufacturing/includes/db/work_orders_quick_db.inc
4353 /purchasing/includes/db/grn_db.inc
4354 /purchasing/includes/db/po_db.inc
4355 /purchasing/includes/db/supp_payment_db.inc
4356 /reporting/includes/form_types.inc (File removed)
4357 /sales/includes/db/sales_delivery_db.inc
4358 /sales/includes/db/sales_invoice_db.inc
4359 /sales/includes/db/sales_order_db.inc
4361 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
4362 $ /reporting/rep101.php
4363 /reporting/rep201.php
4364 # clone replacement do_clone() for both PHP 4 and PHP 5.
4365 $ /includes/ui/ui_view.inc (at the very bottom)
4366 /sales/includes/cart_class.inc
4368 07-Mar-2008 Janusz Dobrowolski
4369 ! Changed name tax type uniqueness constraint to (name, rate)
4370 $ /includes/ui/ui_lists.inc
4371 /taxes/items_tax_types.php
4372 ! Tax included option moved from tax_group to sales_types table
4373 $ includes/ui/ui_view.inc
4374 /purchasing/includes/ui/invoice_ui.inc
4376 /taxes/tax_groups.php
4377 /taxes/db/tax_groups_db.inc
4379 # Final rewriting of sales module, a lot of bugfixes.
4380 + Template delivery/invoicing
4381 + Concurrent document editing control on sql level
4382 + Most of sales documents are now editable
4383 + Some links to print documents after entry
4384 ! Changed javascript helper function for customer allocations
4385 $ /applications/customers.php
4386 /includes/ui/ui_input.inc
4387 /reporting/rep107.php
4388 /reporting/rep109.php
4389 /reporting/rep110.php
4390 /sales/credit_note_entry.php
4391 /sales/customer_credit_invoice.php
4392 /sales/customer_delivery.php
4393 /sales/customer_invoice.php
4394 /sales/customer_payments.php
4395 /sales/sales_order_entry.php
4396 /sales/allocations/customer_allocate.php
4397 /sales/allocations/customer_allocation_main.php
4398 /sales/includes/cart_class.inc
4399 /sales/includes/sales_db.inc
4400 /sales/includes/sales_ui.inc
4401 /sales/includes/db/cust_trans_db.inc
4402 /sales/includes/db/cust_trans_details_db.inc
4403 /sales/includes/db/custalloc_db.inc
4404 /sales/includes/db/customers_db.inc
4405 /sales/includes/db/payment_db.inc
4406 /sales/includes/db/sales_credit_db.inc
4407 /sales/includes/db/sales_delivery_db.inc
4408 /sales/includes/db/sales_invoice_db.inc
4409 /sales/includes/db/sales_order_db.inc
4410 /sales/includes/db/sales_types_db.inc
4411 /sales/includes/ui/print_invoice.inc
4412 /sales/includes/ui/sales_credit_ui.inc
4413 /sales/includes/ui/sales_order_ui.inc
4414 /sales/inquiry/customer_allocation_inquiry.php
4415 /sales/inquiry/customer_inquiry.php
4416 /sales/inquiry/sales_deliveries_view.php
4417 /sales/inquiry/sales_orders_view.php
4418 /sales/manage/credit_status.php
4419 /sales/manage/sales_types.php
4420 /sales/view/view_credit.php
4421 /sales/view/view_dispatch.php
4422 /sales/view/view_invoice.php
4423 /sales/view/view_receipt.php
4424 /sales/view/view_sales_order.php
4425 # Removed function name conflict with wiki help system
4426 /includes/lang/language.php
4428 06-Mar-2008 Janusz Dobrowolski
4429 + Wiki help links integration
4431 /includes/page/header.inc
4432 /includes/lang/language.php
4433 + Optional debuging with xdebug module
4435 /includes/db/connect_db.inc
4436 ! Concurrent edition fix
4437 $ /includes/systypes.inc
4439 $ /manufacturing/manage/bom_edit.php
4441 $ /themes/aqua/renderer.php
4442 /themes/cool/renderer.php
4443 /themes/default/renderer.php
4444 # Removed warning about nonexistent $_GET variable
4445 $ /dimensions/inquiry/search_dimensions.php
4446 # MySQL 3.xx CAST bug fix
4447 $ /includes/db/manufacturing_db.inc
4448 /manufacturing/includes/db/work_order_requirements_db.inc
4449 /manufacturing/inquiry/where_used_inquiry.php
4451 04-Mar-2008 Joe Hunt
4452 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
4453 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
4454 $ /inventory/cost_update.php
4455 /purchasing/includes/db/grn_db.inc and
4456 /manufacturing/manage/bom_edit.php.
4457 /manufacturing/includes/db/work_orders_db.inc
4458 /manufacturing/includes/db/work_orders_quick_db.inc
4459 /manufacturing/work_order_entry.php
4461 21-Feb-2008 Joe Hunt
4462 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
4463 $ /admin/view_print_transaction.php
4464 /applications/setup.php
4466 17-Feb-2008 Joe Hunt
4467 ! Minor change in menu and function in view_print_transaction.php
4468 $ /admin/view_print_transaction.php
4469 /application/setup.php
4470 + Preparing for print of single documents
4471 $ /reporting/includes/reporting.inc
4472 ! Removing 'out' field in table tax_types
4474 /taxes/tax_types.php
4475 /taxes/db/tax_types_db.inc
4476 + Added 2 functions in ui_input.inc, button and button_cell
4477 /includes/ui/ui_input.inc
4479 11-Feb-2008 Joe Hunt
4480 + Added file, update_db.php, for updating company databases from an SQL script.
4481 $ update_db.php (New file)
4484 06-Fef-2008 Joe Hunt
4485 + Added Report, Salesman Listing, rep106.php.
4486 $ /reporting/reports_main.php
4487 /reporting/rep106.php
4489 06-Feb-2008 Janusz Dobrowolski
4490 + Separation of customer invoice issue and goods delivery.
4491 + Batch invoicing for more than one delivery
4492 # Corrected inadequate shipping tax calculations.
4493 ! Default debugging status changed to off.
4494 $ /taxes/tax_calc.inc
4495 /taxes/db/tax_groups_db.inc
4496 /admin/db/voiding_db.inc
4497 /applications/customers.php
4498 /includes/systypes.inc
4500 /includes/ui/ui_controls.inc
4501 /includes/ui/ui_lists.inc
4502 /includes/ui/ui_view.inc
4503 /inventory/inquiry/stock_status.php
4504 /reporting/rep105.php
4505 /reporting/rep107.php
4506 /reporting/rep109.php
4507 /reporting/rep110.php
4508 /reporting/rep209.php
4509 /reporting/reports_main.php
4510 /reporting/includes/doctext.inc
4511 /reporting/includes/doctext2.inc
4512 /reporting/includes/form_types.inc
4513 /reporting/includes/pdf_report.inc
4514 /reporting/includes/reports_classes.inc
4515 /sales/customer_credit_invoice.php
4516 /sales/customer_invoice.php
4517 /sales/sales_order_entry.php
4518 /sales/customer_delivery.php
4519 /sales/includes/db/sales_delivery_db.inc
4520 /sales/includes/ui/print_invoice.inc
4521 /sales/includes/cart_class.inc
4522 /sales/includes/sales_db.inc
4523 /sales/includes/db/cust_trans_db.inc
4524 /sales/includes/db/cust_trans_details_db.inc
4525 /sales/includes/db/sales_credit_db.inc
4526 /sales/includes/db/sales_invoice_db.inc
4527 /sales/includes/db/sales_order_db.inc
4528 /sales/includes/ui/sales_order_ui.inc
4529 /sales/inquiry/customer_allocation_inquiry.php
4530 /sales/inquiry/customer_inquiry.php
4531 /sales/inquiry/sales_orders_view.php
4532 /sales/inquiry/sales_deliveries_view.php
4533 /sales/view/view_dispatch.php
4534 /sales/view/view_invoice.php
4535 /sales/view/view_sales_order.php
4539 01-Feb-2008 Joe Hunt
4540 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
4541 $ /sales/includes/cart_class.inc
4542 /sales/includes/db/sales_credit_db.inc
4543 /sales/includes/db/sales_invoice_db.inc
4544 /sales/includes/db/sales_order_db.inc
4545 /sales/includes/db/cust_trans_details_db.inc
4546 /sales/includes/ui/sales_order_ui.inc
4547 /sales/includes/ui/sales_credit_ui.inc
4548 /sales/credit_note_entry.php
4549 /sales/customer_credit_invoice.php
4550 /sales/sales_order_entry.php
4551 /sales/customer_invoice.php
4553 31-Jan-2008 Joe Hunt
4554 ! New Release 2.0 Pre Alpha
4556 # Fixed a release 2 related bug in create_coy.php
4557 $ /admin/create_coy.php
4558 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
4559 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
4560 with these databases changes without any new files. They are coming as soon as possible.
4561 $ /sql/alter.sql (New file)
4562 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
4564 $ /purchasing/supplier_trans_gl.php
4565 /purchasing/includes/db/invoice_items_db.inc
4566 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
4567 $ /includes/ui/ui_lists.inc
4568 /purchasing/includes/ui/po_ui.inc
4569 /sales/includes/ui/sales_order_ui.inc
4570 /admin/company_preferences.php
4571 /admin/db/company_db.inc
4573 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
4574 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
4575 $ /sales/manage/sales_people.php
4576 /includes/ui/ui_input.inc
4578 -------------------- 2,0 Pre Alpha - above ----------------------------
4579 31-Jan-2008 Janusz Dobrowolski
4580 # Minor bugfix in db_import()
4581 $ /admin/db/maintenance_db.inc
4583 30-Jan-2008 Janusz Dobrowolski
4584 # Minor display fix in tax_types.php
4585 $ /taxes/tax_types.php
4586 ! Format cleanup on some files.
4587 $ /gl/includes/gl_db.inc
4588 /gl/includes/gl_ui.inc
4589 /applications/application.php
4593 -------------------- 1.16 Stable Released ----------------------
4594 28-Jan-2008 Joe Hunt
4595 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
4596 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
4597 and $no_supplier_list. Default is the normal behavior for all listboxes.
4598 $ /includes/ui/ui_lists.inc
4599 /sales/includes/ui/sales_orders_ui.inc
4600 /purchases/includes/ui/po_ui.inc
4601 /themes/default/images/locate.png (New file)
4604 + Added ALTER TABLE possibility in db_import. For future releases.
4605 $ /admin/db/maintenence_db.inc
4607 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
4608 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
4609 $ /includes/db/connect_db.inc
4610 /includes/ui/ui_lists.inc
4611 /includes/page/header.inc
4614 16-Jan-2008 Joe Hunt
4615 # When login screen is displayed after session timeout page content is broken. It
4616 is because of NOT using absolute paths in href attribute theme elements.
4619 30-Dec-2007 Joe Hunt
4620 # Minor adjustments in function db_export on line 325
4621 $ /admin/db/maintenance_db.inc
4623 29-Dec-2007 Joe Hunt
4624 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
4627 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
4628 Also fixed a unneccessary str_replace when importing sql scripts.
4629 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
4630 $ /admin/db/maintenance_db.inc
4631 /reporting/includes/pdf_report.inc
4633 13-Dec-2007 Joe Hunt
4634 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
4635 $ /gl/inquiry/gl_trial_balance.php
4636 /gl/inquiry/gl_account_inquiry.php
4638 13-Dec-2007 Joe Hunt
4639 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
4640 $ /admin/db/voiding_db.inc
4642 06-Dec-2007 Joe Hunt
4643 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
4644 $ /gl/gl_payment.php
4645 /gl/includes/ui/gl_payment_ui.inc
4647 ! Changed $loc_notification to be set to 0 instead of 1.
4650 -------------------- 1.15 Stable Released ----------------------
4651 05-Dec-2007 Joe Hunt
4652 + Added email notification to stock location when available stock is below reorder level
4654 /sales/includes/db/sales_order_db.inc
4656 # Fixed bugs in Open balances when account is not a balance account
4657 $ /gl/inquiry/gl_trial_balance.php
4658 /gl/inquiry/gl_account_inquiry.php
4659 /reporting/rep704.php
4660 /reporting/rep708.php
4662 -------------------- 1.14 Stable Released ----------------------
4663 01-Oct-2007 Joe Hunt
4664 ! Major change in the installation of modules to also accept an SQL-file for upload.
4666 /admin/inst_module.php
4667 /admin/db/maintenance_db.inc
4669 30-Sep-2007 Joe Hunt
4670 # The following files were still vulnerable. Fixed
4672 /includes/lang/language.php
4674 -------------------- 1.13 Stable Released ----------------------
4675 14-Sep-2007 Joe Hunt
4676 + Added optional link for electronic payment on invoices (PayPal).
4677 ! Better support for install/update languages.
4679 # Fixed a vulnerable item in config.php
4682 14-Sep-2007 Joe Hunt
4683 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
4684 # config.php has been vulnerable. Fixed.
4685 $ /admin/inst_lang.php
4688 10-Sep-2007 Joe Hunt
4689 ! Changed Bank Address field from text to textarea (multirows)
4690 $ /gl/manage/bank_accounts.php
4692 06-Sep-2007 Joe Hunt
4693 + Added optional link for electronic payment on invoices (PayPal)
4694 $ /reporting/reports_main.php
4695 /reporting/rep107.php
4696 /reporting/includes/report_classes.inc
4697 /reporting/includes/pdf_report.inc
4698 /reporting/includes/doc_text.inc
4699 /reporting/includes/doc_text2.inc
4701 23-Aug-2007 Joe Hunt
4702 # Unnecessary parameter ($db) in check_for_recursive_bom
4703 $ /manufacturing/manage/bom_edit.php
4705 21-Aug-2007 Joe Hunt
4706 # Bug in /includes/lang/gettext.php (249) affecting changing language!
4707 $ /includes/lang/gettext.php
4709 08-Aug-2007 Joe Hunt
4713 /admin/create_coy.php
4714 /reporting/includes/pdf_report.inc
4716 04-Aug-2007 Joe Hunt
4717 + Added a default fiscal year in the en_US-new.sql and start references.
4718 $ /sql/en_US-new.sql
4719 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
4720 $ /lang/en_US/LC_MESSAGES/en_US.mo
4722 03-Aug-2007 Joe Hunt
4723 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
4724 $ /sales/includes/db/sales_order_db.inc
4726 23-Jul-2007 Joe Hunt
4727 # Changed <? in front of 2 files to <?php.
4728 $ /purchasing/includes/purchasing_ui.inc
4729 /reporting/includes/class.mail.inc
4731 -------------------- 1.12 Stable Released ----------------------
4732 21-Jul-2007 Joe Hunt
4733 + Added option to handle Jalali and Islamic Calendars
4736 /gl/includes/db/gl_db_trans.inc
4737 /includes/date_functions.inc
4738 /includes/ui/ui_input.inc
4739 /includes/ui/ui_lists.inc
4740 /includes/ui/ui_view.inc
4741 /purchasing/po_receive_items.php
4742 /purchasing/includes/ui/invoice_ui.inc
4743 /purchasing/includes/ui/po_ui.inc
4744 /reporting/rep705.php
4745 /sales/includes/db/sales_order_db.inc
4746 /sales/includes/ui/sales_order_ui.inc
4748 20-Jul-2007 Joe Hunt
4749 ! Changed parameters on report Sales Order. Option to print as Quote.
4750 $ /reporting/reports_main.php
4751 /reporting/rep109.php
4752 /reporting/includes/pdf_report.inc
4753 /reporting/includes/doctext.inc
4754 /reporting/includes/doctext2.inc
4756 19-Jul-2007 Joe Hunt
4757 + Added Budget Entry in General Ledger. Includes Dimensions.
4759 /applications/generalledger.php
4760 /gl/gl_budget.php (New File!)
4761 /gl/includes/db/gl_db_trans.inc
4762 /includes/date_functions.inc
4763 /reporting/report_classes.inc
4765 -------------------- 1.11 Stable Released ----------------------
4766 04-Jul-2007 Joe Hunt
4767 ! Option for using alpha numeric chart of accounts.
4769 /gl/manage/gl_accounts.php
4770 /gl/includes/db/gl_db_accounts.inc
4771 /gl/includes/db/gl_db_bank_trans.inc
4772 /gl/includes/db/gl_db_trans.inc
4773 /gl/inquiry/gl_trial_balance.inc
4774 /admin/db/company_db.inc
4775 /inventory/includes/db/items_db.inc
4776 /sales/manage/customer_branches.inc
4778 04-Jul-2007 Joe Hunt
4779 # Problems retrieving language texts for poEdit in long javascripts
4780 $ /includes/ui/ui_view.inc
4782 04-May-2007 Joe Hunt
4783 # Database error when updating more than one item row in Sales Orders.
4784 $ /sales/includes/db/sales_order_db.inc
4785 # Database error when inserting work order issues. Fixed.
4786 $ /manufacturing/includes/db/work_order_issues_db.inc
4788 03-May-2007 Joe Hunt
4789 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4790 $ /includes/db/manufacturing_db.inc
4791 /manufacturing/includes/db/work_order_requirements_db.inc
4793 02-May-2007 Joe Hunt
4794 # Missing details on Purchase Order when emailing and printing
4795 $ /reporting/rep209.php
4797 -------------------- 1.1 Stable Released ----------------------
4798 02-May-2007 Joe Hunt
4799 + Enabled module addons and all the below bugfixes. No changes in database structure.
4800 - Removed /sql/basic.sql (included in the other sql files)
4801 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
4802 (not needed anymore).
4803 + Addition of update.html
4804 $ /admin/inst_module.php (New file!)
4805 /applications/customers.php
4806 /applications/dimensions.php
4807 /applications/generalledger.php
4808 /applications/inventory.php
4809 /applications/manufacturing.php
4810 /applications/setup.php
4811 /applications/suppliers.php
4814 /modules/inst_modules.php (New folder and new file!)
4815 /modules/index.php (New file!)
4819 update.html (New file!)
4821 01-May-2007 Joe Hunt
4822 # Missing measure of units when printing sales orders
4823 # Update of Sales People caused a database error
4824 $ /sales/manage/sales_people.php
4825 /reporting/rep109.php
4827 30-Apr-2007 Joe Hunt
4828 + The selected menu tab is now shown with same background as hover color.
4829 $ config.php (default tab line 77. Change if you want)
4830 /includes/page/header.inc
4832 28-Apr-2007 Joe Hunt
4833 # When saving work order entries a lot of debug boxes appeared. Fixed
4834 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4835 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4836 $ /includes/db/manufacturing_db.inc
4837 /manufacturing/work_order_entry.php
4838 /manufacturing/includes/work_order_issue_ui.inc
4839 /manufacturing/includes/db/work_order_requirements_db.inc
4840 /manufacturing/includes/db/work_orders_quick_db.inc
4841 /manufacturing/inquiry/where_used_inquiry.php
4843 25-Apr-2007 Joe Hunt
4844 # Missing Date Picker
4845 $ /sales/customer_invoice.php
4846 # No JS popup window
4847 $ /sales/view/view_invoice.php
4849 24-Apr-2007 Joe Hunt
4850 ! New and better Date Picker, better cool theme.
4851 $ /includes/ui/ui_input.inc
4852 /includes/ui/ui_view.inc
4853 /reporting/includes/reports_classes.inc
4854 /themes/cool/default.css
4856 -------------------- 1.0.1 Stable Released ----------------------
4857 23-Apr-2007 Joe Hunt
4858 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4859 the changes for selection lists customers/suppliers and the Audit Trail.
4861 22-Apr-2007 Joe Hunt
4862 ! Changed the two selection lists for customers/suppliers in reports to a single one with
4864 ! Changed the sort order in these selection lists from id to name.
4865 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4866 $ /reporting/reports_main.php
4867 /reporting/rep101.php
4868 /reporting/rep102.php
4869 /reporting/rep201.php
4870 /reporting/rep202.php
4871 /reporting/rep203.php
4872 /reporting/rep204.php
4873 /reporting/includes/reports_classes.inc
4874 /includes/ui/ui_lists.inc
4875 /gl/includes/db/gl_db_trans.inc
4878 22-Apr-2007 Joe Hunt
4879 + Date Picker for all date fields.
4881 /admin/fiscalyears.php
4882 /admin/void_transaction.php
4883 /includes/ui/ui_view.inc
4884 /includes/ui/ui_input.inc
4885 /dimensions/dimension_entry.php
4886 /dimensions/inquiry/search_dimensions.php
4890 /gl/bank_transfer.php
4891 /gl/inquiry/bank_inquiry.php
4892 /gl/inquiry/gl_account_inquiry.php
4893 /gl/inquiry/gl_trial_balance.php
4894 /gl/manage/exchange_rates.php
4895 /inventory/adjustments.php
4896 /inventory/transfers.php
4897 /inventory/inquiry/stock_movements.php
4898 /inventory/manage/items.php
4899 /manufacturing/work_order_add_finished.php
4900 /manufacturing/work_order_entry.php
4901 /manufacturing/work_order_issue.php
4902 /manufacturing/work_order_release.php
4903 /purchasing/supplier_payment.php
4904 /purchasing/po_entry_items.php
4905 /purchasing/po_receive_items.php
4906 /purchasing/supplier_credit.php
4907 /purchasing/supplier_credit_grns.php
4908 /purchasing/supplier_invoice.php
4909 /purchasing/supplier_invoice_grns.php
4910 /purchasing/supplier_trans_gl.php
4911 /purchasing/includes/ui/po_ui.inc
4912 /purchasing/inquity/po_search.php
4913 /purchasing/inquiry/po_search_completed.php
4914 /purchasing/inquiry/supplier_allocation_inquiry.php
4915 /purchasing/inquiry/supplier_inquiry.php
4916 /reporting/reports_main.php
4917 /reporting/includes/reports_classes.inc
4918 /sales/credit_note_entry.php
4919 /sales/customer_credit_invoice.php
4920 /sales/customer_payments.php
4921 /sales/sales_order_entry.php
4922 /sales/includes/ui/sales_order_ui.inc
4923 /sales/inquiry/customer_allocation_inquiry.php
4924 /sales/inquiry/customer_inquiry.php
4925 /sales/inquiry/sales_orders_view.php
4927 /themes/default/images/cal.gif
4928 /themes/default/images/next.gif
4929 /themes/default/images/prev.gif
4931 19-Apr-2007 Joe Hunt
4932 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4933 # Bug no 1703891, Reserved MySQL words used as column names, fixed
4934 $ /taxes/db/tax_types_db.inc
4936 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4937 $ /gl/manage/gl_accounts.php
4938 /gl/includes/db/gl_db_accounts.inc
4939 /includes/ui/ui_input.inc
4941 18-Apr-2007 Joe Hunt
4942 # Bug no 1702594, Logon Loop, fixed
4945 -------------------- 1.0a Stable Released ----------------------
4946 10-Apr-2007 Joe Hunt
4947 ! Release 1.0a established on SourceForge, fixing the bugs.
4949 11-Apr-2007 Joe Hunt
4950 # Bug No 1698214, Creating Items, fixed
4951 $ /includes/ui/ui_lists.inc
4952 # Bug no 1698216, Item Movements, fixed
4953 $ /inventory/manage/items.php
4955 -------------------- 1.0 Stable Released ----------------------
4956 10-Apr-2007 Joe Hunt
4957 ! Release 1.0 established on SourceForge.