3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
23 # Minor bug in Report List of Journal Entries
24 $ /reporting/rep702.php
27 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
28 if invoice date is later than payment date
29 $ /includes/banking.inc
31 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
32 # GL line delete bug fixed.
33 $ /gl/includes/ui/gl_bank_ui.inc
34 /gl/includes/ui/gl_journal_ui.inc
35 /includes/ui/items_cart.inc
36 # Random syntax error + new menu item :).
37 $ /manufacturing/inquiry/bom_cost_inquiry.php
38 /applications/manufacturing.php
39 - Removed non used file
40 $ /admin/db/v_banktrans.inc (removed)
43 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
44 $ /gl/include/db/gl_db_banking.inc
46 10-Mar-2009 Janusz Dobrowolski
47 # [0000119] Fixed search by item description in sales item selector.
48 $ /includes/ui/ui_lists.inc
49 # Fixed email_row/link_row display for empty input value.
50 $ /includes/ui/ui_inputs.inc
52 $ /purchasing/allocations/supplier_allocate.php
53 /sales/allocations/customer_allocate.php
55 ------------------------------- Release 2.1.0 RC ------------------------------------------------
57 ! Release 2.1.0 Release Candidate (RC).
60 $ /reporting/includes/excel_report.inc
62 09-Mar-2009 Janusz Dobrowolski
63 # Initial prefs for new created user now copied form current admin settings.
65 # Changed page_security level to 1
66 $ /admin/display_prefs.php
67 # Fixed item code display after item delete
68 $ /inventory/manage/items.php
70 $ /includes/session.inc
73 ! XLS engine now compatible with PEAR Excel Writer.
74 $ /reporting/includes/excel_report.inc
75 /reporting/includes/Workbook.php
78 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
79 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
80 /reporting/includes/Workbook.php (new file)
81 /reporting/includes/excel_report.inc
82 /reporting/includes/pdf_report.inc
83 /reporting/prn_redirect.php
84 /reporting all repXXX.php files
86 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
87 + Preparation for Excel Writer continued
88 $ /reporting/includes/ExcelWriterXML.php
89 /reporting/includes/ExcelWriterXML_Sheet.php
90 /reporting/includes/ExcelWriterXML_Style.php
91 /reporting/includes/excel_report.inc
92 /reporting all repXXX.php that are not documents
95 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
96 $ /reporting/includes/reports_classes.inc
97 /reporting/includes/pdf_report.inc
98 /reporting/includes/ExcelWriterXML.php (new file)
99 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
100 /reporting/includes/ExcelWriterXM__Style (new file)
101 /reporting/includes/excel_report.inc (new file)
102 /reporting/reports_main.php
103 /reporting/rep701.php
104 /reporting/rep705.php
105 /reporting/rep706.php
106 /reporting/rep707.php
108 01-Mar-2009 Janusz Dobrowolski
109 # Setting magic_quotes_gpc and register_globals to off in htaccess file
113 ! Improved layout in standard themes (graphics)
114 $ /themes/aqua/renderer.php
115 /themes/aqua/help.gif (new file)
116 /themes/aqua/login.gif (new file)
117 /themes/aqua/right.gif (new file)
118 /themes/cool/renderer.php
119 /themes/cool/help.gif (new file)
120 /themes/cool/login.gif (new file)
121 /themes/cool/right.gif (new file)
122 /themes/default/renderer.php
123 /themes/default/help.gif (new file)
124 /themes/default/login.gif (new file)
125 /themes/default/right.gif (new file)
126 /themes/themes/login.css
128 27-Feb-2009 Janusz Dobrowolski
129 # Security fix to my last commit.
130 $ /frontaccounting.php
131 /includes/lang/language.php
135 $ /inventory/prices.php
136 /inventory/reorder_level.php
137 /inventory/inquiry/stock_status.php
139 24-Feb-2009 Janusz Dobrowolski
140 # Cleaning startup code
143 /includes/session.inc
144 /includes/db/connect_db.inc
145 /includes/lang/gettext.php
146 /includes/lang/language.php
147 # Language changed on display prefs page stored to database.
148 $ /admin/display_prefs.php
149 /admin/db/users_db.inc
150 /includes/current_user.inc
152 $ /applications/customers.php
153 /applications/dimensions.php
154 /applications/generalledger.php
155 /applications/inventory.php
156 /applications/manufacturing.php
157 /applications/setup.php
158 /applications/suppliers.php
161 ! Changed extension include to be outside function. Didn't work in submenus.
162 $ frontaccounting.php
164 ! Better color in data picker
165 $ /themes/aqua/default.css
166 /themes/cool/default.css
167 /themes/default/default.css
169 22-Feb-2009 Janusz Dobrowolski
170 ! Application startup code cleanup.
171 $ /frontaccounting.php
173 /applications/customers.php
174 /applications/dimensions.php
175 /applications/generalledger.php
176 /applications/inventory.php
177 /applications/manufacturing.php
178 /applications/setup.php
179 /applications/suppliers.php
180 /includes/session.inc
181 /includes/lang/language.php
182 /themes/default/renderer.php
183 /themes/aqua/renderer.php
184 /themes/cool/renderer.php
185 ! Removed obsolete $applications array.
189 ! Calendar style moved to theme default.css
190 $ /includes/ui/ui_view.inc
191 /themes/aqua/default.css
192 /themes/cool/default.css
193 /themes/default/default.css
194 # Fixed charset selection on login screen
196 # Blocked password changes in demo mode
197 $ /admin/change_current_user_password.php
198 ! Default theme and language set for not logged user
199 $ /includes/current_user.inc
200 /includes/prefs/userprefs.inc
201 # Fixed initial query order.
202 $ /purchasing/inquiry/po_search.php
205 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
206 $ /includes/ui/db_pager_view.inc
207 ! Better layout in stock_movements.php
208 $ /inventory/inquiry/stock_movements.php
211 ! Better layout in Items form.
212 $ /inventory/manage/items.php
215 # Instruction in update.html should include switch to standard theme before upgrade
217 # Bug in function get_ecb_rate when no function curl_init (missing url part)
218 $ /gl/includes/db/gl_db_rates.inc
220 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
222 ! Release 2.1.0 beta 2
225 14-Feb-2009 Janusz Dobrowolski
226 # Removed obsolete bank_trans field
230 # Drop column queries executed also in not forced upgrade install
231 $ /admin/db/maintenance_db.inc
233 13-Feb-2009 Janusz Dobrowolski
234 ! Added login page language setting
237 /includes/lang/language.php
238 /lang/installed_languages.inc
240 $ /admin/display_prefs.php
241 # Unified display_error function name in install wizard and main code
245 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
246 $ /includes/ui/ui_view.inc
248 12-Feb-2009 Janusz Dobrowolski
249 ! Changed extension menu file placement, added support for gettext in extensions.
250 $ /frontaccounting.php
251 # Fix for some buggy curl versions.
252 $ /gl/includes/db/gl_db_rates.inc
253 /gl/manage/exchange_rates.php
254 # Fixed get_amount() to return 0 for invalid input.
258 ------------------------------- Release 2.1.0 beta --------------------------------------------
260 08-Feb-2009 Janusz Dobrowolski
261 # Fixed division by zero bug in empty pager
262 $ includes/db_pager.inc
263 # Fixed special char display issue in item name [0000116]
264 $ sales/includes/cart_class.inc
267 ! Changed license type to GNU GPLv3. Stamped headers changed.
268 $ all appropriate source files
271 ! Removed ALTER TABLE DROP columns
273 ! Removed files from CVS
274 /company/0/images/logo_frontaccounting.png
275 /reporting/fonts/vera.afm
279 /themes/default/images/escape.png
282 # Software Upgrade (re-read of current user needed)
283 $ /admin/inst_upgrade.php
286 ! install/index.php link to AGPL license
289 03-Feb-2009 Janusz Dobrowolski
290 ! Merging bugfixes since 2.0.6 from main trunk (see below)
292 /gl/includes/db/gl_db_banking.inc
293 /gl/manage/gl_account_classes.php
294 /includes/ui/items_cart.inc
295 /includes/ui/ui_view.inc
296 /purchasing/includes/db/invoice_db.inc
297 /reporting/rep101.php
298 /reporting/rep201.php
299 /reporting/includes/class.pdf.inc
300 /sales/credit_note_entry.php
301 /sales/customer_credit_invoice.php
302 /sales/customer_delivery.php
303 /sales/customer_invoice.php
304 /sales/includes/db/payment_db.inc
305 /sales/includes/db/sales_credit_db.inc
306 /sales/includes/db/sales_delivery_db.inc
307 /sales/includes/db/sales_invoice_db.inc
308 /sales/includes/ui/sales_order_ui.inc
309 /sales/view/view_credit.php
310 # Due date display finally fixed.
311 $ /purchasing/inquiry/supplier_inquiry.php
312 /sales/inquiry/customer_inquiry.php
314 ------------------------------- Release 2.0.7 --------------------------------------------
320 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
321 $ /sales/inquiry/customer_inquiry.php
324 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
325 $ /sales/customer_delivery.php
326 /sales/customer_invoice.php
327 /sales/includes/ui/sales_order_ui.inc
329 08-Jan-2009 Janusz Dobrowolski
330 # Numeric check on class id added.
331 $ /gl/manage/gl_account_classes.php
334 # [0000104] minor language updates in a few sales files
335 $ /sales/customer_invoice.php
338 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
339 $ /gl/includes/db/gl_db_banking.inc
341 22-Dec-2008 Janusz Dobrowolski
342 # [0000102] Credit note was stored without entered shippment cost and comment.
343 $ /sales/credit_note_entry.php
344 # [0000103] Error during save of modified freehand credit note.
345 $ /sales/includes/db/cust_trans_db.inc
348 # [0000101] Roll back of yeasterday issues
349 $ /purchasing/includes/db/invoice_db.inc
350 /purchasing/includes/db/supp_payment_db.inc
351 /sales/includes/db/payment_db.inc
352 /sales/includes/db/sales_credit_db.inc
353 /sales/includes/db/sales_invoice_db.inc
356 # [0000101] More wonderful rounding issues
357 $ /includes/ui/ui_view.inc
358 /purchasing/includes/db/invoice_db.inc
359 /purchasing/includes/db/supp_payment_db.inc
360 /sales/includes/db/payment_db.inc
361 /sales/includes/db/sales_credit_db.inc
362 /sales/includes/db/sales_delivery_db.inc
363 /sales/includes/db/sales_invoice_db.inc
366 # [0000100] Keep getting left allocated weird results (rounding problems).
367 $ /includes/ui/ui_view.inc
368 /purchasing/inquiry/supplier_allocation_inquiry.php
369 /reporting/rep101.php
370 /reporting/rep201.php
371 /sales/inquiry/customer_allocation_inquiry.php
373 10-Dec-2008 Janusz Dobrowolski
374 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
375 $ /includes/ui/items_cart.inc
377 09-Dec-2008 Janusz Dobrowolski
378 # [0000098] Unable issue of credit note for invoice with removed item lines.
379 $ /sales/customer_credit_invoice.php
380 # [0000097] Can't void freehand customer credit note.
381 $ /sales/includes/db/sales_invoice_db.inc
382 # Fixed to hide empty credit note lines.
383 $ /sales/view/view_credit.php
384 -------------------------------------------------------------------------------
386 03-Feb-2009 Janusz Dobrowolski
387 # sql2date around row[date] in due date.
388 $ /purchasing/inquiry/supplier_inquiry.php
389 # Bugfix [0000115] once again.
390 $ /sales/inquiry/sales_orders_view.php
391 # Division by zero avoided in db_pager
392 $ /includes/db_pager.inc
395 ! Better layout in Form setup
396 $ /admin/forms_setup.php
397 # sql2date around row[date] in due date.
398 $ /sales/inquiry/customer_inquiry.php
400 02-Feb-2009 Janusz Dobrowolski
401 # Fixed initial sort order in pagers
402 $ /dimensions/inquiry/search_dimensions.php
403 /includes/db_pager.inc
404 /purchasing/allocations/supplier_allocation_main.php
405 /purchasing/inquiry/po_search_completed.php
406 /purchasing/inquiry/supplier_allocation_inquiry.php
407 /purchasing/inquiry/supplier_inquiry.php
408 /sales/allocations/customer_allocation_main.php
409 /sales/inquiry/customer_allocation_inquiry.php
410 /sales/inquiry/customer_inquiry.php
411 # Fixed due date display for invoices.
412 $ /sales/inquiry/customer_inquiry.php
413 # Bugfix [0000115] - error on empty table update in fallback mode.
414 $ /sales/inquiry/customer_allocation_inquiry.php
417 + Outputs/Inputs on tax inquiry as well (why not)
418 $ /gl/includes/db/gl_db_trans.inc
419 /gl/inquiry/tax_inquiry.php
420 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
426 # A few minor fixes to get the tax report and inquiry right and syncronized
427 $ /gl/includes/db/gl_db_trans.inc
428 /gl/inquiry/tax_inquiry.php
429 /reporting/rep709.php
430 # Missing parameter to add_trans_tax_details
431 $ /sales/includes/db/sales_credit_db.inc
432 /sales/includes/db/sales_delivery_db.inc
433 /sales/includes/db/sales_invoice_db.inc
435 29-Jan-2009 Janusz Dobrowolski
436 # Changes related to rewrite and optimalization of tax registration
437 $ /gl/includes/db/gl_db_bank_trans.inc
438 /gl/includes/db/gl_db_banking.inc
439 /gl/includes/db/gl_db_trans.inc
440 /purchasing/includes/db/invoice_db.inc
441 /purchasing/includes/db/invoice_items_db.inc
442 /purchasing/view/view_supp_credit.php
443 /purchasing/view/view_supp_invoice.php
444 /reporting/rep107.php
445 /reporting/rep110.php
446 /reporting/rep709.php
447 /sales/includes/db/cust_trans_details_db.inc
448 /sales/includes/db/sales_credit_db.inc
449 /sales/includes/db/sales_delivery_db.inc
450 /sales/includes/db/sales_invoice_db.inc
451 /sales/view/view_credit.php
452 /sales/view/view_dispatch.php
453 /sales/view/view_invoice.php
457 /gl/inquiry/tax_inquiry.php
458 # Added precheck before system upgrade
459 $ /admin/inst_upgrade.php
460 # Reduced delay when ECB currency exrates page is unavailable.
461 $ /gl/includes/db/gl_db_rates.inc
463 $ /inventory/prices.php
464 /includes/ui/ui_view.inc
465 # Fixed bug in checks before group delete.
466 $ /sales/manage/sales_groups.php
467 # Removing obsolete tax group in GL account definition
468 $ /gl/includes/db/gl_db_accounts.inc
469 /gl/manage/gl_accounts.php
472 ! Changes to committed tax report routines.
473 $ /sales/includes/db/sales_invoice_db.inc
474 /sales/includes/db/sales_delivery_db.inc
475 /sales/includes/db/sales_credit_db.inc
476 /purchasing/includes/db/invoice_db.inc
477 /reporting/rep709.php
480 + Copyright notes at top op every source file
481 $ All files still missing
484 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
487 # fixed underline in db pager for sortable columns.
488 $ /themes/aqua/default.css
489 /themes/cool/default.css
490 /themes/default/default.css
493 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
494 $ /gl/manage/gl_quick_entries.php
496 /includes/ui/ui_view.inc
497 + Added 'inactive' field in most 'catalog' tables.
501 + Added graphics for cancel. (door-out)
502 /themes/aqua/images/cancel.png
503 /themes/cool/images/cancel.png
504 /themes/default/images/cancel.png
506 24-Jan-2009 Janusz Dobrowolski
507 ! Set maximum width for select to avoid broken layout in two column layout.
508 $ /themes/aqua/default.css
509 /themes/cool/default.css
510 /themes/default/default.css
511 # Voiding tax records included via GL/bank transactions
512 $ /admin/db/voiding_db.inc
513 /gl/includes/db/gl_db_bank_trans.inc
514 /gl/includes/db/gl_db_trans.inc
515 # Fixed quick entry types values.
516 $ /includes/types.inc
519 + Added new files in doc subdirectory
520 $ /doc/attachments.txt
521 /doc/bank_reconciliation.txt
522 /doc/dim_on_invoice.txt
524 /doc/quick_entries.txt
525 /doc/recurrent_invoice.txt
527 22-Jan-2009 Janusz Dobrowolski
528 # Added attachments to company sub_dirs
530 # Added hot key for Quick Entries
531 $ /applications/generalledger.php
532 # Improved quick entries.
535 /gl/includes/db/gl_db_bank_accounts.inc
536 /gl/includes/ui/gl_bank_ui.inc
537 /gl/includes/ui/gl_journal_ui.inc
539 /includes/ui/items_cart.inc
540 /gl/manage/gl_quick_entries.php
541 /includes/ui/ui_lists.inc
542 /includes/ui/ui_view.inc
543 /purchasing/supplier_credit.php
544 /purchasing/supplier_invoice.php
545 /purchasing/includes/ui/invoice_ui.inc
549 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
550 $ /gl/includes/db/gl_db_banking.inc
551 /gl/includes/db/gl_db_trans.inc
552 /purchasing/includes/db/invoice_db.inc
553 /sales/includes/db/cust_trans_details_db.inc
555 # Allocation bug for cash sales.
556 $ /sales/includes/db/sales_invoice_db.inc
557 # Hiding voided gl transactions.
558 $ /gl/view/gl_trans_view.php
559 ! Icons removed from form buttons for now.
560 $ /sales/sales_order_entry.php
563 ! Preparing for installing of extensions
564 $ installed_extensions.php (new file)
567 # Bad handling of graphic links in certain browsers
568 /includes/ui/ui_input.inc
571 ! Changed direct sales document line descriptions to be editable (via edit link)
572 $ /sales/sales_order_entry.php
573 /includes/cart_class.inc
574 /includes/ui/sales_order_ui.inc
575 ! Fixed so the printed documents can handle multiple lines of description
576 $ /reporting/rep107.php
577 /reporting/rep109.php
578 /reporting/rep110.php
581 ! Changed all smaller forms and tables to be uniform. Copyright notes.
582 $ All files with small forms and tables.
584 16-Jan-2009 Janusz Dobrowolski
585 ! Fixed new pager generation on first display.
586 $ /gl/manage/exchange_rates.php
589 ! Adjustment of db pager width. Copyright notes.
590 $ All files with db pager
592 /themes/default/default.css
593 /themes/aqua/default.css
594 /themes/cool/default.css
596 15-Jan-2009 Janusz Dobrowolski
597 ! Rewritten reconciliation page.
598 $ /gl/bank_account_reconcile.php
599 /includes/ui/ui_lists.inc
602 /js/reconcile.js (added)
603 ! Standard mysql separator in date functions
604 $ /includes/date_functions.inc
605 + Separated checkbox generation for indirect display use
606 $ /includes/ui/ui_input.inc
607 ! Standard checkbox helper use.
608 $ /sales/inquiry/sales_orders_view.php
611 ! Page reload problem, progress bar in backup/restore,
613 /admin/display_prefs.php
614 /includes/lang/language.php
617 ! Updating install and update helpers
621 # Fixing price formatting of left to allocate
622 $ /purchasing/allocations/supplier_allocation_main.php
623 /sales/allocations/customer_allocation_main.php
625 11-Jan-2009 Janusz Dobrowolski
627 $ /admin/view_print_transaction.php
628 ! Improved check_cells().
629 $ /includes/ui/ui_input.inc
630 # Added new attachments per company subdirectory.
631 $ /admin/create_coy.php
632 # Added hotkey for reconciliation menu option.
633 $ /applications/generalledger.php
634 # Fixed false qoh alerts.
635 $ /sales/includes/ui/sales_order_ui.inc
637 $ /sales/manage/sales_points.php
640 ! Changed notice msg to warnings and changed bg color for warning
641 $ /admin/company_preferences.php
642 /admin/void_transaction.php
644 /inventory/manage/items.php
647 + Addition of Bank Reconciliation. Author Rob Mallon
648 $ /applications/generalledger.php
649 /gl/bank_account_reconcile.php (new file)
651 + Added more fields to suppliers table and fixed PO document
653 /includes/ui/ui_input.inc (new link_row)
654 /purchasing/manage/suppliers.php
655 /reporting/includes/header2.inc
656 /reporting/rep209.php
658 09-Jan-2009 Janusz Dobrowolski
659 + Added hook file for localized functions.
660 $ /includes/lang/language.php
661 ! Removed obsolete local css file inclusion.
662 $ /includes/page/header.inc
663 ! Optional params in table_header() added.
664 $ /includes/ui/ui_controls.inc
665 ! Added table pager in exchange rates editor.
666 $ /gl/includes/db/gl_db_rates.inc
667 /gl/manage/exchange_rates.php
668 ! Fixed rate column, added width table parameter
669 $ /includes/db_pager.inc
670 /includes/ui/db_pager_view.inc
671 # Added hot key for attachments menu option.
672 $ /applications/setup.php
673 # Removed bank_trans_types_db.inc inclusion.
674 $ /gl/includes/gl_db.inc
675 - Removed obsolete files
676 $ /gl/manage/bank_trans_types.php (removed)
677 /gl/includes/db/bank_trans_types.inc (removed)
678 /lang/en_US/stylesheet.css (removed)
679 /lang/new_language_template/stylesheet.css (removed)
680 - Example picture files moved to company/0
681 $ /inventory/manage/image (removed)
682 /inventory/manage/image/0 (removed)
683 /inventory/manage/image/0/102.jpg (removed)
684 /inventory/manage/image/0/103.jpg (removed)
685 /inventory/manage/image/0/104.jpg (removed)
688 ! Changed $path_to_root in report files and stamped copyright
690 + Added Sales kits to Items price list.
691 $ /reporting/rep104.php
692 # Company logo can not be deleted.
693 $ /admin/company_preferences.php
694 # Bug [0000107] and [0000108]
695 $ /inventory/includes/db/items_codes_db.inc
696 /gl/manage/gl_account_types.php
699 ! Changed attachments to use unique files store instead of blobs
700 $ /admin/attachments/attachments.php
704 ! Changed supplier credit note to only show items for a period, default 30 days back.
705 $ /purchasing/includes/db/grn_db.inc
706 /purchasing/includes/invoice_ui.inc
707 /purchasing/supplier_credit.php
709 07-Jan-2009 Janusz Dobrowolski
710 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
712 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
713 $ sales/includes/cart_class.inc
714 # Fixed error handling in forced upgrade mode.
715 $ admin/db/maintenance_db.inc
716 + Added backtrace debugging function;
717 $ /includes/ui/ui_view.inc
720 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
721 If there are many invoice items during a year, there would be many rows suggestions.
722 $ /purchasing/includes/db/grn_db.inc
723 /purchasing/includes/db/invoice_db.inc
724 /purchasing/includes/ui/invoice_ui.inc
725 /purchasing/supplier_credit.php
726 /purchasing/inquiry/supplier_inquiry.php
727 /purchasing/view/view_supp_credit.php
729 22-Dec-2008 Janusz Dobrowolski
730 # Fixed item_code database update on item creation.
731 $ /inventory/includes/db/item_codes_db.inc
732 /inventory/includes/db/items_db.inc
735 # Minor bugs in layout and quick entries.
736 $ /Includes/ui/ui_view.inc
737 /purchasing/includes/ui/invoice_ui.inc
738 /purchasing/supplier_invoice.php
739 # Minor bugs in doctext.inc and doctext2.inc
740 $ /reporting/includes/doctext.inc
741 /reporting/includes/doctext2.inc
744 ! Replaced the ajax paging in stock movements with the old file.
745 $ /inventory/inquiry/stock_movements.php
746 ! Better layout in big forms
747 $ /includes/ui/ui_controls.inc
750 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
753 /gl/includes/db/gl_db_banking.inc
754 /includes/ui/ui_view.inc
755 /purchasing/supplier_credit.php
756 /purchasing/supplier_invoice.php
757 /purchasing/includes/ui/invoice_ui.inc
759 15-Dec-2008 Janusz Dobrowolski
760 # [0000085] Fixed session conflicts during document edition in multiply tabs.
761 $ /sales/includes/cart_class.inc
762 /sales/includes/sales_ui.inc
763 /sales/credit_note_entry.php
764 /sales/customer_credit_invoice.php
765 /sales/customer_delivery.php
766 /sales/customer_invoice.php
767 /sales/sales_order_entry.php
768 /sales/view/view_sales_order.php
769 # Fixed initial form values.
770 $ /sales/manage/recurrent_invoices.php
772 $ /purchasing/view/view_po.php
773 /sales/includes/ui/sales_credit_ui.inc
774 /sales/includes/ui/sales_order_ui.inc
777 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
778 $ /reporting/includes/header2.inc
781 + Two new fields in company table, accumulate_shipping and logal_text
782 Accumulat shipping is for accumulating shipping on batch invoice
783 Legal text is a last line legal info on sales invoices.
785 /admin/db/company_db.inc
787 /reporting/includes/header2.inc
788 /sales/customer_invoice.php
790 10-Dec-2008 Janusz Dobrowolski
791 # File and line was not displayed for devel error messages.
792 $ /includes/errors.inc
793 # Fixed duplicate groups in list selectors.
794 $ /includes/ui/ui_lists.inc
797 # Bug in document right-margin when more than 1 page.
798 $ /reporting/includes/header2.inc
799 ! Changed so input of account type is possible (like classes)
800 $ /gl/manage/gl_account_types.php
801 /gl/includes/db/gl_db_account_types.inc
803 08-Dec-2008 Janusz Dobrowolski
804 + Added helpers for list editor F4 calls.
805 $ /includes/ui/ui_controls.inc
806 /sales/sales_order_entry.php
807 + Added development/bugtracking sql trail
810 /includes/db/connect_db.inc
811 ! GL accounts in list selector always grouped by type
812 $ /admin/gl_setup.php
813 /gl/includes/ui/gl_bank_ui.inc
814 /gl/includes/ui/gl_journal_ui.inc
815 /gl/manage/bank_accounts.php
816 /gl/manage/gl_accounts.php
817 /gl/manage/gl_quick_entries.php
818 /includes/ui/ui_lists.inc
819 /purchasing/includes/ui/invoice_ui.inc
820 /sales/manage/customer_branches.php
821 # Fixed Win AltGr issue in hotkeys system.
823 # Fixed sales_items selector for MySql 3.xx compatibility
824 $ /includes/ui/ui_lists.inc
825 # Fixed broken syntax in delete_item_code()
826 $ /inventory/includes/db/items_codes_db.inc
827 # Additional fixes to foreign/kit codes
828 $ /inventory/manage/item_codes.php
829 /inventory/manage/sales_kits.php
830 ! Merged changes from main trunk up to version 2.0.6 (see below)
834 /admin/create_coy.php
835 /admin/db/maintenance_db.inc
836 /gl/includes/db/gl_db_banking.inc
837 /gl/includes/db/gl_db_trans.inc
838 /includes/banking.inc
839 /includes/current_user.inc
840 /manufacturing/view/wo_production_view.php
841 /purchasing/includes/db/invoice_db.inc
842 /purchasing/includes/db/supp_payment_db.inc
843 /purchasing/includes/ui/invoice_ui.inc
844 /reporting/rep107.php
845 /reporting/rep109.php
846 /reporting/rep110.php
847 /reporting/rep209.php
848 /reporting/rep302.php
849 /reporting/rep303.php
850 /reporting/includes/pdf_report.inc
851 /sales/customer_delivery.php
852 /sales/includes/cart_class.inc
853 /sales/includes/sales_db.inc
854 /sales/includes/db/payment_db.inc
855 /sales/includes/db/sales_credit_db.inc
856 /sales/includes/db/sales_invoice_db.inc
857 /sales/includes/ui/sales_credit_ui.inc
858 /sales/includes/ui/sales_order_ui.inc
859 /sales/view/view_credit.php
860 /sales/view/view_dispatch.php
861 /sales/view/view_invoice.php
862 /sales/view/view_sales_order.php
864 ------------------------------- Release 2.0.6 --------------------------------------------
870 # [0000095] Bad behaviour of routine number_format and round in Windows.
871 $ /gl/includes/gl_db_trans.inc
872 /includes/banking.inc
873 /includes/current_user.inc
874 /purchasing/includes/ui/invoice_ui.inc
875 /reporting/rep107.php
876 /reporting/rep109.php
877 /reporting/rep110.php
878 /reporting/rep209.php
879 /sales/view/view_credit.php
880 /sales/view/view_dispatch.php
881 /sales/view/view_invoice.php
882 /sales/view/view_sales_order.php
884 04-Dec-2008 Janusz Dobrowolski
885 # Check write permissions and create per company subdirectory structure.
888 # Fixed index.php files in new company dirs.
889 $ /admin/create_coy.php
890 /admin/db/maintenance_db.inc
893 # [0000095] Inbalance double entry on Documents
894 $ /gl/includes/db/gl_db_trans.inc
895 /gl/includes/db/gl_db_banking.inc
896 /purchasing/includes/db/invoice_db.inc
897 /purchasing/includes/db/supp_payment_db.inc
898 /sales/includes/db/payment_db.inc
899 /sales/includes/db/sales_credit_db.inc
900 /sales/includes/db/sales_invoice_db.inc
903 # [0000094] Report does not show items that have 0 qty but have demand qty
904 $ /reporting/rep302.php
905 /reporting/rep303.php
908 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
909 $ /purchasing/includes/db/invoice_db.inc
912 # [0000092] Stock Sheet Report. Bad Page break.
913 $ /reporting/includes/pdf_report.inc
916 # [0000091] Tax for 2 decimal places doesn't compute properly
917 $ /taxes/tax_calc.inc
919 25-Nov-2008 Janusz Dobrowolski
920 # [0000084] Low inventory items are not marked properly.
921 $ /sales/customer_delivery.php
922 # [0000086] New line added to document sometimes overwrites old one.
923 $ /sales/includes/cart_class.inc
924 # [0000087] Change of order date always updates prices.
925 $ /sales/includes/ui/sales_credit_ui.inc
926 /sales/includes/ui/sales_order_ui.inc
927 # Fixed automatic price calculations always on.
928 $ /sales/includes/sales_db.inc
931 ! Better support for purchasing data (automatic updating from PO receive)
932 $ /purchasing/includes/db/grn_db.inc
933 /purchasing/includes/db/invoice_db.inc
934 /purchasing/includes/db/po_db.inc
935 /purchasing/includes/ui/invoice_ui.inc
936 /purchasing/includes/purchasing_db.inc
937 /reporting/rep209.php
939 07-Dec-2008 Janusz Dobrowolski
940 + Added list category grouping.
941 $ /includes/ui/ui_lists.inc
942 ! Changed branch/customer invoice address/name selection on reports
943 $ /reporting/includes/doctext.inc
944 /reporting/includes/doctext2.inc
945 /reporting/includes/header2.inc
946 ! Fixed default delivery address selection
947 $ /sales/includes/ui/sales_order_ui.inc
948 + Added delivery links
949 $ /sales/view/view_invoice.php
952 # Fixed error handling during upgrade
953 $ /admin/db/maintenance_db.inc
954 # Fixed warnings display
955 $ /includes/errors.inc
958 # Bad and missing parameter to header2 funciton
959 $ /reporting/rep109.php
960 /reporting/rep209.php
961 ! Rerun of invoice_ui.inc
962 $ /purchasing/includes/ui/invoice_ui.inc
965 ! Better layout. Copyright notes. Mailto links, outer table routines.
966 $ /admin/company_preferences.php
967 /admin/display_prefs.php
970 /gl/includes/ui/gl_bank_ui.inc
971 /gl/includes/ui/gl_journal_ui.inc
972 /includes/ui_controls.inc
973 /includes/ui_input.inc
974 /inventory/adjustments.php
975 /inventory/transfers.php
976 /inventory/includes/item_adjustments_ui.inc
977 /inventory/includes/stock_transfers_ui.inc
978 /inventory/manage/locations.php
979 /purchasing/includes/ui/invoice_ui.inc
980 /purchasing/includes/ui/po_ui.inc
981 /purchasing/manage/suppliers.php
982 /purchasing/supplier_credit.php
983 /purchasing/supplier_invoice.php
984 /purchasing/supplier_payment.php
985 /sales/includes/ui/sales_credit_ui.inc
986 /sales/includes/ui/sales_order_ui.inc
987 /sales/manage/customer_branches.php
988 /sales/manage/customers.php
989 /sales/manage/sales_people.php
990 /sales/customer_payments.php
993 + New fields in suppliers, phone, fax, vat no, contact and credit limit
994 $ /purchasing/suppliers.php
996 ! Changed dimension view to show result instead of ledger trans
997 $ /dimensions/view/view_dimension.php
998 /dimensions/includes/dimension_ui.inc
1000 05-Dec-2008 Janusz Dobrowolski
1001 ! Allowed optional ORDER BY option in base db_pager sql query
1002 $ /includes/db_pager.inc
1003 # Small fixes to pager layout
1004 $ /includes/ui/db_pager_view.inc
1005 ! Reusable button code
1006 $ /includes/ui/ui_controls.inc
1007 ! Button helpers moved from ui_controls.inc
1008 $ /includes/ui/ui_input.inc
1009 /includes/ui/ui_controls.inc
1010 # Fixed errors during focus on nonexistent elements
1013 26-Nov-2008 Janusz Dobrowolski
1014 # Fixed layout of amount_ex() fields with label.
1015 $ /includes/ui/ui_input.inc
1016 # Fixed combo_input for $sql with GROUP BY option
1017 $ /includes/ui/ui_lists.inc
1019 25-Nov-2008 Janusz Dobrowolski
1020 ! Merged all changes from main trunk up to 2.0.5 (see details below)
1023 /admin/void_transaction.php
1024 /admin/db/voiding_db.inc
1025 /gl/includes/db/gl_db_trans.inc
1026 /gl/inquiry/gl_trial_balance.php
1027 /includes/banking.inc
1028 /includes/ui/ui_input.inc
1029 /includes/ui/ui_view.inc
1030 /manufacturing/manage/bom_edit.php
1031 /purchasing/po_receive_items.php
1032 /purchasing/supplier_credit.php
1033 /purchasing/supplier_invoice.php
1034 /purchasing/supplier_payment.php
1035 /purchasing/includes/purchasing_db.inc
1036 /purchasing/includes/db/invoice_db.inc
1037 /purchasing/includes/db/supp_payment_db.inc
1038 /purchasing/includes/db/supp_trans_db.inc
1039 /purchasing/includes/ui/invoice_ui.inc
1040 /reporting/rep101.php
1041 /reporting/rep106.php
1042 /reporting/rep201.php
1043 /reporting/rep203.php
1044 /reporting/rep209.php
1045 /reporting/rep708.php
1046 /reporting/reports_main.php
1047 /reporting/includes/class.pdf.inc
1048 /sales/customer_payments.php
1049 /sales/allocations/customer_allocate.php
1050 /sales/includes/sales_db.inc
1051 /sales/includes/db/cust_trans_db.inc
1052 /sales/includes/db/payment_db.inc
1053 /sales/view/view_receipt.php
1054 ------------------------------- Release 2.0.5 --------------------------------------------
1055 24-Nov.2008 Joe Hunt
1058 ! Changed update.html
1061 $ /reporting/includes/header2.inc
1062 /sales/view/view_receipt.php
1064 20-Nov-2008 Janusz Dobrowolski
1065 # [0000082] Bad js allocation on All/None button press.
1066 $ /sales/allocations/customer_allocate.php
1068 20-Nov-2008 Joe Hunt
1069 # Do not allow editing invoice if allocated > 0
1070 $ /sales/inquiry/customer_inquiry.php
1072 19-Nov-2008 Joe Hunt
1073 + Possibility to view a transaction before final voiding.
1074 $ /admin/void_transaction.php
1076 11-Nov-2008 Janusz Dobrowolski
1077 # Fixed right alignment of amount cells.
1078 $ /includes/ui/ui_input.inc
1079 # Fixed display bug for fully received items and false modify conflicts.
1080 $ /purchasing/po_receive_items.php
1082 10-Nov-2008 Joe Hunt
1083 ! [0000081] Trial Balance again minor changes.
1084 $ /gl/inquiry/gl_trial_balance.php
1085 /reporting/rep708.php
1087 07-Nov-2008 Joe Hunt
1088 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
1089 $ /gl/inquiry/gl_trial_balance.php
1090 /reporting/reports_main.php
1091 /reporting/rep708.php
1093 03-Nov-2008 Janusz Dobrowolski
1094 # Fixed price priority in automatic calculations.
1095 $ sales/includes/sales_db.inc
1097 30-Oct-2008 Janusz Dobrowolski
1098 # [0000080] BOM elements was not editable after entry.
1099 $ /manufacturing/manage/bom_edit.php
1101 29-Oct-2008 Joe Hunt
1102 # Voiding a supplier invoice/credit note with GL Postings creates a database error
1103 $ /purchasing/includes/db/invoice_db.inc
1105 28-Oct-2008 Joe Hunt
1106 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1107 $ /admin/db/voiding_db.inc
1108 /sales/inquiry/sales_deliveries_view.php
1109 /sales/inquiry/customer_inquiry.php
1111 27-Oct-2008 Joe Hunt
1112 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1113 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1114 $ /gl/includes/db/gl_db_trans.inc
1115 /includes/banking.inc
1116 /includes/ui/ui_view.inc
1117 /purchasing/supplier_payment.php
1118 /purchasing/includes/purchasing_db.inc
1119 /purchasing/includes/db/supp_payment_db.inc
1120 /purchasing/includes/db/supp_trans_db.inc
1121 /sales/customer_payments.php
1122 /sales/includes/sales_db.inc
1123 /sales/includes/db/cust_trans_db.inc
1124 /sales/includes/db/payment_db.inc
1125 # [0000078] Fixed some reports with wrong exchange rates.
1126 $ /reporting/rep101.php
1127 /reporting/rep106.php
1128 /reporting/rep201.php
1129 /reporting/rep203.php
1130 /reporting/rep209.php
1131 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1132 $ /purchasing/supplier_invoice.php
1134 24-Oct-2008 Joe Hunt
1135 ! [0000077] Added a total before ending balance in trial balance (also in report)
1136 $ /gl/inquiry/gl_trial_balance.php
1137 /reporting/rep708.php
1138 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1139 /reporting/includes/class.pdf.inc
1140 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1141 $ /purchasing/supplier_invoice.php
1142 /purchasing/supplier_credit.php
1143 /purchasing/includes/ui/invoice_ui.inc
1145 ------------------------------- Release 2.0.4 --------------------------------------------
1146 23-Oct-2008 Joe Hunt
1148 25-Nov-2008 Joe Hunt
1149 ! Inserted Copyright Notice and fixed graphic items
1152 /admin/attachments.php
1154 /admin/change_current_user_password.php
1155 /admin/db/company_db.inc
1156 /admin/db/maintenence_db.inc
1157 /admin/db/printers_db.inc
1158 /admin/db/users_db.inc
1159 /admin/db/v_banktrans.inc
1160 /admin/db/voiding_db.inc
1161 /admin/display_prefs.php
1162 /admin/fiscalyears.php
1163 /admin/forms_setup.php
1165 /admin/inst_upgrade.php
1166 /admin/payment_terms.php
1167 /admin/print_profiles.php
1169 /admin/shipping_companies.php
1171 /admin/view_print_transaction.php
1172 /admin/void_transaction.php
1174 /gl/includes/ui/gl_bank_ui.inc
1175 /gl/includes/ui/gl_journal_ui.inc
1176 /gl/inquiry/bank_inquiry.php
1177 /gl/inquiry/tax_inquiry.php
1178 /gl/manage/bank_accounts.php
1179 /includes/ui/ui_controls.inc
1180 /reporting/includes/pdf_report.inc
1181 /reporting/rep709.php
1182 /sales/includes/ui/sales_credit_ui.inc
1185 24-Nov-2008 Janusz Dobrowolski
1186 + Added alias/foreign item codes and sales kits support.
1187 $ /applications/inventory.php
1188 /includes/ui/ui_lists.inc
1189 /inventory/prices.php
1190 /inventory/includes/inventory_db.inc
1191 /inventory/includes/db/items_category_db.inc
1192 /inventory/includes/db/items_db.inc
1193 /inventory/manage/items.php
1194 /inventory/includes/db/items_codes_db.inc (new)
1195 /inventory/manage/item_codes.php (new)
1196 /inventory/manage/sales_kits.php (new)
1197 /sales/includes/sales_db.inc
1198 /sales/includes/ui/sales_order_ui.inc
1199 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1200 $ /includes/db/inventory_db.inc
1201 /inventory/includes/item_adjustments_ui.inc
1202 /inventory/includes/stock_transfers_ui.inc
1203 /manufacturing/includes/work_order_issue_ui.inc
1204 /purchasing/includes/ui/po_ui.inc
1205 /sales/includes/ui/sales_credit_ui.inc
1206 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1207 $ /includes/ui/ui_input.inc
1208 # Fixed _vd() debug function for use also in ajax mode.
1209 $ /includes/ui/ui_view.inc
1210 ! Changed foreign column name to avoid mysql syntax problems, added category.
1213 # Fixed unconsistent units of measure.
1214 $ /sql/en_US-demo.sql
1217 24-Nov-2008 Joe Hunt
1218 ! Preparing for graphic Links
1220 /includes/ui/ui_input.inc
1221 /sales/sales_order_entry.php
1222 /sales/includes/ui/sales_order_ui.inc
1223 /themes/aqua/images/ok.gif
1224 /themes/cool/images/ok.gif
1225 /themes/default/images/ok.gif
1226 # Small layout bug in header2.inc
1227 $ /reporting/includes/header2.inc
1228 # Small layout bug in report bank statement
1229 $ /reporting/rep601.php
1230 # Restriction on links
1231 $ /sales/inquiry/customer_inquiry.php
1233 22-Nov-2008 Joe Hunt
1234 + Preparing for Graphic Links final.Optimized.
1236 /admin/create_coy.php
1237 /admin/inst_lang.php
1238 /admin/inst_module.php
1239 /dimensions/inquiry/search_dimensions.php
1240 /includes/ui/ui_controls.inc
1241 /includes/ui/ui_view.inc
1242 /includes/db_pager_view.inc
1243 /manufacturing/search_work_orders.php
1244 /purchasing/inquiry/po_search.php
1245 /purchasing/inquiry/po_search_completed.php
1246 /purchasing/inquiry/supplier_allocation_inquiry.php
1247 /purchasing/allocations/supplier_allocation_main.php
1248 /reporting/includes/reporting.inc
1249 /sales/allocations/customer_allocation_main.php
1250 /sales/inquiry/customer_allocation_inquiry.php
1251 /sales/inquiry/customer_inquiry.php
1252 /sales/inquiry/sales_orders_view.php
1253 /sales/inquiry/sales_deliveries_view.php
1254 /themes/default/images/receive.gif (new file)
1255 /themes/aquat/images/receive.gif (new file)
1256 /themes/cool/images/receive.gif (new file)
1259 21-Nov-2008 Joe Hunt
1260 + Preparing for Graphic Links instead of Text Links (user display option, default)
1261 (new field in 0_users, graphic_links)
1263 /admin/display_prefs.php
1264 /admin/create_coy.php
1265 /admin/inst_lang.php
1266 /admin/inst_module.php
1267 /admin/db/users_db.inc
1268 /includes/current_user.inc
1269 /includes/prefs/userprefs.inc
1270 /includes/ui/ui_controls.inc
1271 /includes/ui/ui_input.inc
1272 /includes/ui/ui_view.inc
1273 /reporting/includes/reporting.inc
1275 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1276 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1277 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1278 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1279 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1280 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1282 20-Nov-2008 Joe Hunt
1283 + Added new AGPL license file
1284 $ /doc/license.txt (new file)
1286 19-Nov-2008 Janusz Dobrowolski
1287 # Fixed error handling during database upgrade in normal and forced mode.
1288 $ /admin/db/maintenance_db.inc
1289 ! Additions needed for foreign item codes support.
1293 19-Nov-2008 Joe Hunt
1294 ! Changed the default header2.inc.
1295 $ /reporting/includes/header2.inc
1297 18-Nov-2008 Janusz Dobrowolski
1298 + System upgrade page for site admins
1299 $ /admin/db/maintenance_db.inc
1300 /applications/setup.php
1301 /admin/inst_upgrade.php (new)
1302 /sql/alter2.1.php (new)
1303 ! Added $tbpref parameter to get_user_prefs()
1304 $ /admin/db/company_db.inc
1305 # Next fixes to db_pager behaviour.
1306 $ /includes/db_pager.inc
1307 /includes/ui/db_pager_view.inc
1308 /dimensions/inquiry/search_dimensions.php
1309 /inventory/inquiry/stock_movements.php
1310 /manufacturing/search_work_orders.php
1311 /manufacturing/inquiry/where_used_inquiry.php
1312 /purchasing/allocations/supplier_allocation_main.php
1313 /purchasing/inquiry/po_search.php
1314 /purchasing/inquiry/po_search_completed.php
1315 /purchasing/inquiry/supplier_allocation_inquiry.php
1316 /purchasing/inquiry/supplier_inquiry.php
1317 /sales/allocations/customer_allocation_main.php
1318 /sales/inquiry/customer_allocation_inquiry.php
1319 /sales/inquiry/customer_inquiry.php
1320 /sales/inquiry/sales_deliveries_view.php
1321 /sales/inquiry/sales_orders_view.php
1323 16-Nov-2008 Janusz Dobrowolski
1324 ! Rewritten for paged query results.
1325 $ /inventory/inquiry/stock_movements.php
1326 + Added optional footer and header in db_pager, simplified usage.
1327 $ /includes/db_pager.inc
1328 /includes/ui/db_pager_view.inc
1330 $ /dimensions/inquiry/search_dimensions.php
1331 /manufacturing/search_work_orders.php
1332 /manufacturing/inquiry/where_used_inquiry.php
1333 /purchasing/inquiry/po_search.php
1334 /purchasing/inquiry/po_search_completed.php
1335 /purchasing/inquiry/supplier_allocation_inquiry.php
1336 /purchasing/inquiry/supplier_inquiry.php
1337 /sales/inquiry/customer_allocation_inquiry.php
1338 /sales/inquiry/customer_inquiry.php
1339 /sales/inquiry/sales_deliveries_view.php
1340 /sales/inquiry/sales_orders_view.php
1342 16-Nov-2008 Joe Hunt
1343 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1344 $ /admin/attachments.php (new file)
1345 /applications/setup.php
1346 /purchasing/supplier_credit,php
1347 /purchasing/supplier_invoice.php
1349 # Minor bug in view_print_transactions.php
1350 $ /admin/view_print_transactions.php
1352 15-Nov-2008 Joe Hunt
1353 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1356 /gl/includes/db/gl_db_bank_accounts.inc
1357 /gl/includes/ui/gl_bank_ui.inc
1358 /gl/includes/ui/gl_journal_ui.inc
1359 /includes/ui/ui_lists.inc
1361 15-Nov-2008 Joe Hunt
1362 + Added Tax Inquiry in Banking and General Ledger tab.
1363 $ /applications/generalledger.php
1364 /gl/inquiry/tax_inquiry.php (new file)
1366 14-Nov-2008 Joe Hunt
1367 + Added Sales Groups and Recurrent Invoices.
1368 $ /applications/customers.php
1369 /includes/ui/ui_lists.inc
1370 /reporting/includes/reporting.inc
1371 /reporting/rep108.php
1372 /sales/includes/db/branches_db.inc
1373 /sales/includes/db/sales_credit_db.inc
1374 /sales/includes/db/sales_delivery_db.inc
1375 /sales/includes/db/sales_invoice_db.inc
1376 /sales/inquiry/sales_orders_view.php
1377 /sales/manage/customer_branches.php
1378 /sales/manage/customers.php
1380 /sales/create_recurrent_invoices.php (new file)
1381 /sales/manage/recurrent_invoices.php (new file)
1382 /sales/manage/sales_groups.php (new file)
1384 13-Nov-2008 Janusz Dobrowolski
1385 ! Rewritten for paged query results.
1386 $ /dimensions/inquiry/search_dimensions.php
1387 # Removed obsolete dimension list submit_on_change option.
1388 $ /sales/includes/ui/sales_order_ui.inc
1389 /sales/credit_note_entry.php
1390 /sales/includes/ui/sales_credit_ui.inc
1392 12-Nov-2008 Janusz Dobrowolski
1393 ! Rewritten for paged query results.
1394 $ /manufacturing/search_work_orders.php
1395 /manufacturing/inquiry/where_used_inquiry.php
1396 /purchasing/allocations/supplier_allocation_main.php
1397 /sales/allocations/customer_allocation_main.php
1398 ! Code reorganization to reuse sql query by db_pager.
1399 /purchasing/includes/db/supp_trans_db.inc
1400 /purchasing/includes/db/suppalloc_db.inc
1401 /sales/includes/db/custalloc_db.inc
1402 ! Added $echo parameter to view_stock_status()
1403 $ /includes/ui/ui_view.inc
1404 # Fixed sql query (duplicated rows in query result)
1405 $ /sales/inquiry/customer_inquiry.php
1406 # Fixed bom selection via $_GET['stock_id']
1407 $ /manufacturing/manage/bom_edit.php
1409 12-Nov-2008 Joe Hunt
1410 ! Added dimension entries in delivery and invoice forms
1411 $ /includes/ui/ui_lists.inc
1412 /sales/credit_note_entry.php
1413 /sales/includes/cart_class.inc
1414 /sales/includes/db/cust_trans_db.inc
1415 /sales/includes/db/sales_credit_db.inc
1416 /sales/includes/db/sales_delivery_db.inc
1417 /sales/includes/db/sales_invoice_db.inc
1418 /sales/includes/db/sales_order_db.inc
1419 /sales/includes/sales_db.inc
1420 /sales/includes/ui/sales_credit_ui.inc
1421 /sales/includes/ui/sales_order_ui.inc
1422 /sales/sales_order_entry.php
1425 12-Nov-2008 Janusz Dobrowolski
1426 ! Changed db_pager API for inserted columns.
1427 $ /includes/db_pager.inc
1428 /includes/ui/db_pager_view.inc
1429 ! Fixed $cols according to api change.
1430 $ /purchasing/inquiry/supplier_inquiry.php
1431 /sales/inquiry/customer_allocation_inquiry.php
1432 /sales/inquiry/customer_inquiry.php
1433 /sales/inquiry/sales_deliveries_view.php
1434 /sales/inquiry/sales_orders_view.php
1435 ! Rewritten for paged query results.
1436 $ /purchasing/inquiry/po_search.php
1437 /purchasing/inquiry/po_search_completed.php
1438 /purchasing/inquiry/supplier_allocation_inquiry.php
1440 10-Nov-2008 Janusz Dobrowolski
1441 # Suppressed page update after import errors
1442 $ /admin/backups.php
1443 # More fail safe db_import()
1444 $ /admin/db/maintenance_db.inc
1445 # Added check for POS relations before account delete.
1446 $ /gl/manage/bank_accounts.php
1447 # Fixed for MySQL <4.0.18, removed bank_trans_types
1449 # Fixed page update after branch/customer change.
1450 $ /sales/includes/ui/sales_order_ui.inc
1452 10-Nov-2008 Joe Hunt
1453 ! changing the default.css style sheets to handle the new navibar/buttons
1454 $ /themes/default/default.css
1455 /themes/aqua/default.css
1456 /themes/cool/default.css
1457 /themes/cool/images/sort_asc.gif
1458 /themes/cool/images/sort_desc.gif
1460 10-Nov-2008 Joe Hunt
1461 ! Changed Bank Statement Report in accourding to Bank Account Change
1462 $ /reporting/rep601.php
1463 /reporting/includes/reports_classes.inc
1464 # Removed Type header from bank inquiry.
1465 /gl/inquiry/bank_inquiry.php
1467 09-Nov-2008 Janusz Dobrowolski
1468 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1469 $ /applications/generalledger.php
1470 /gl/bank_transfer.php
1472 /gl/includes/db/gl_db_bank_accounts.inc
1473 /gl/includes/db/gl_db_bank_trans.inc
1474 /gl/includes/db/gl_db_banking.inc
1475 /gl/includes/db/gl_db_trans.inc
1476 /gl/includes/ui/gl_bank_ui.inc
1477 /gl/inquiry/bank_inquiry.php
1478 /gl/manage/bank_accounts.php
1479 /gl/view/bank_transfer_view.php
1480 /gl/view/gl_deposit_view.php
1481 /gl/view/gl_payment_view.php
1482 /includes/banking.inc
1483 /includes/data_checks.inc
1485 /includes/ui/ui_lists.inc
1486 /purchasing/supplier_payment.php
1487 /purchasing/includes/db/supp_payment_db.inc
1488 /purchasing/includes/db/supp_trans_db.inc
1489 /purchasing/view/view_supp_payment.php
1490 /sales/customer_payments.php
1491 /sales/includes/db/payment_db.inc
1492 /sales/includes/db/sales_invoice_db.inc
1493 /sales/view/view_receipt.php
1495 ! Fixed session name for multiuser debuging tests.
1496 /includes/lang/language.php
1497 ! Preparing to paged table view in customer_allocation_main.php
1498 $ /sales/includes/db/cust_trans_db.inc
1499 /sales/includes/db/custalloc_db.inc
1500 # Small fix to avoid sql conflicts
1501 $ /sales/includes/db/sales_points_db.inc
1502 # Changes to POS addition related to above changes.
1503 $ /includes/ui/ui_lists.inc
1504 /sales/includes/db/sales_points_db.inc
1505 /sales/manage/sales_points.php
1508 09-Nov-2008 Joe Hunt
1509 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1510 $ /includes/ui/ui_lists.inc
1511 /includes/ui/ui_input.inc
1513 /gl/includes/db/gl_db_bank_accounts.inc
1514 /gl/includes/ui/gl_bank_ui.inc
1515 /gl/manage/gl_quick_entries.php
1516 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1519 08-Nov-2008 Janusz Dobrowolski
1520 ! Rewritten for paged query results.
1521 $ /purchasing/inquiry/supplier_inquiry.php
1522 # Fixed broken table content after customer selector change.
1523 $ /sales/inquiry/customer_allocation_inquiry.php
1524 /sales/inquiry/customer_inquiry.php
1525 /sales/inquiry/sales_deliveries_view.php
1526 /sales/inquiry/sales_orders_view.php
1528 05-Nov-2008 Janusz Dobrowolski
1529 ! Changed dbpager API.
1530 $ /includes/ui/db_pager_view.inc
1531 # Polishing db_pager code.
1532 $ /includes/db_pager.inc
1533 + Added array_replace() and array_append() helpers.
1534 $ /includes/main.inc
1535 # Fixed multiply sales document view links.
1536 $ /includes/ui/ui_view.inc
1537 ! Rewritten for paged query results.
1538 $ /sales/inquiry/customer_allocation_inquiry.php
1539 /sales/inquiry/customer_inquiry.php
1540 /sales/inquiry/sales_deliveries_view.php
1542 $ /sales/inquiry/sales_orders_view.php
1544 04-Nov-2008 Janusz Dobrowolski
1545 + Added db_pager widget for paged/sorted sql query display.
1546 $ /includes/db_pager.inc (New)
1547 /includes/ui/db_pager_view.inc (New)
1548 /themes/aqua/images/sort_asc.gif (New)
1549 /themes/aqua/images/sort_desc.gif (New)
1550 /themes/aqua/images/sort_none.gif (New)
1551 /themes/cool/images/sort_asc.gif (New)
1552 /themes/cool/images/sort_desc.gif (New)
1553 /themes/cool/images/sort_none.gif (New)
1554 /themes/default/images/sort_asc.gif (New)
1555 /themes/default/images/sort_desc.gif (New)
1556 /themes/default/images/sort_none.gif (New)
1557 /themes/default/default.css
1558 /themes/aqua/default.css
1559 + Added query size user preference.
1560 $ /admin/display_prefs.php
1561 /admin/db/users_db.inc
1562 /includes/current_user.inc
1563 /includes/prefs/userprefs.inc
1565 + Added helper functions for array manipulation.
1566 $ /includes/main.inc
1567 + Added mysql_fetch_assoc() wrapper.
1568 $ /includes/db/connect_db.inc
1569 ! Paged query result.
1570 $ /sales/inquiry/sales_orders_view.php
1571 # Two smaller fixes.
1574 31-Oct-2008 Janusz Dobrowolski
1575 + POS and cash sale support.
1577 /admin/db/users_db.inc
1578 /applications/setup.php
1579 /includes/current_user.inc
1580 /includes/ui/ui_lists.inc
1581 /sales/sales_order_entry.php
1582 /sales/includes/cart_class.inc
1583 /sales/includes/sales_db.inc
1584 /sales/includes/ui/sales_order_ui.inc
1585 /sales/manage/sales_points.php (New)
1586 /sales/includes/db/sales_points_db.inc (New)
1587 /sales/includes/cart_class.inc
1588 /sales/includes/db/sales_invoice_db.inc
1589 /sales/includes/db/sales_order_db.inc
1591 # Fixed focus after error display.
1593 # Fixed buggy output when SetLineWidth is used before first AddPage call.
1594 $ /reporting/includes/tcpdf.php
1595 # Fixed sign in payment view.
1596 $ /sales/view/view_receipt.php
1597 # Fixed missing hotkeys support for print links.
1598 $ /reporting/includes/reporting.inc
1600 30-Oct-2008 Joe Hunt
1601 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
1602 $ /applications/generalledger.php
1603 /includes/data_checks.inc
1605 /includes/ui/ui_lists.inc
1607 /gl/includes/db/gl_db_bank_accounts.inc
1608 /gl/includes/ui/gl_bank_ui.inc
1609 /gl/manage/gl_quick_entries.php
1610 /sales/manage/customer_branches.php
1611 ! New table, 0_quick_entries
1613 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
1614 $ /gl/manage/gl_accounts.php
1616 24-Oct-2008 Janusz Dobrowolski
1617 ! Added hotkeys to final menu options.
1618 $ /dimensions/dimension_entry.php
1619 /gl/bank_transfer.php
1622 /inventory/adjustments.php
1623 /inventory/transfers.php
1624 /manufacturing/work_order_add_finished.php
1625 /manufacturing/work_order_issue.php
1626 /manufacturing/work_order_release.php
1627 /purchasing/po_entry_items.php
1628 /purchasing/po_receive_items.php
1629 /purchasing/supplier_payment.php
1630 /sales/credit_note_entry.php
1631 /sales/customer_credit_invoice.php
1632 /sales/customer_invoice.php
1633 /sales/customer_payments.php
1634 /sales/sales_order_entry.php
1635 # Fixed TCPDF errors display.
1636 $ /reporting/includes/tcpdf.php
1637 # Fixed page position after message display.
1640 23-Oct-2008 Janusz Dobrowolski
1641 + Improved report module performance, also usable without javascript.
1642 $ /reporting/reports_main.php
1643 /reporting/includes/class.pdf.inc
1644 /reporting/includes/pdf_report.inc
1645 /reporting/includes/reports_classes.inc
1646 /reporting/includes/header2.inc
1647 + Hotkey support for viewer links.
1648 $ /includes/ui/ui_view.inc
1650 + Added purchase order printing after entry.
1651 $ /purchasing/po_entry_items.php
1652 + Added hotkeys to credit note final menu.
1653 $ /sales/credit_note_entry.php
1654 # Fixed submit button for IE7
1655 $ /includes/ui/ui_input.inc
1656 # Fixed ajax popup flicker.
1658 # Fix after 2.0.4 merge
1659 $ /sales/inquiry/sales_orders_view.php
1661 23-Oct-2008 Joe Hunt
1662 ! Merging the changes up to 2-0-4
1663 $ /purchasing/supplier_invoice.php
1664 /purchasing/supplier_credit.php
1665 /purchasing/includes/db/invoice_db.inc
1666 /purchasing/includes/db/grn_db.inc
1667 /purchasing/includes/ui/invoice_ui.inc
1668 /purchasing/supplier_invoice_grns.php (File removed)
1669 /purchasing/supplier_credit_grns.php (File removed)
1670 /purchasing/supplier_trans_gl.php (File removed)
1671 /gl/inquiry/gl_trial_balance.php
1672 /gl/inquiry/gl_account_inquiry.php
1673 /reporting/rep704.php
1674 /reporting/rep708.php
1676 /sales/includes/ui/sales_order_ui.inc
1677 /sales/inquiry/sales_orders_view.php
1679 20-Oct-2008 Janusz Dobrowolski
1680 # Fix for pdf reports (php 5.2.4 issue)
1681 $ /reporting/includes/pdf_report.inc
1683 19-Oct-2008 Janusz Dobrowolski
1684 + User interface mode (full vs fallback) detected and set on login
1686 /includes/current_user.inc
1687 /includes/session.inc
1688 /includes/ui/ui_input.inc
1689 /includes/ui/ui_lists.inc
1690 + More sales documents available for printing from inquiry page.
1691 $ /sales/inquiry/customer_inquiry.php
1692 /reporting/includes/header2.inc
1693 ! Changed version info.
1695 # Fixed ajax popup/redirection.
1696 $ /reporting/includes/pdf_report.inc
1699 17-Oct-2008 Janusz Dobrowolski
1700 + Added ajax request indicator.
1702 /themes/aqua/renderer.php
1703 /themes/aqua/images/ajax-loader.gif (new)
1704 /themes/cool/renderer.php
1705 /themes/cool/images/ajax-loader.gif (new)
1706 /themes/default/renderer.php
1707 /themes/default/images/ajax-loader.gif (new)
1708 + Added optional popup for pdf reports display.
1709 $ /admin/display_prefs.php
1711 /admin/db/users_db.inc
1712 /includes/current_user.inc
1713 /includes/prefs/userprefs.inc
1714 /reporting/includes/pdf_report.inc
1716 # Changed message for missing currency rate.
1717 $ /includes/banking.inc
1718 # Fixed submit/button behaviour.
1720 # Fixed canceling order.
1721 $ /sales/sales_order_entry.php
1723 $ /themes/aqua/default.css
1724 # Fixed pdf_debug mode
1725 $ /reporting/includes/reporting.inc
1726 /reporting/includes/reports_classes.inc
1728 15-Oct-2008 Janusz Dobrowolski
1729 + Added remote printing support
1730 $ /admin/print_profiles.php (new)
1731 /admin/printers.php (new)
1732 /admin/db/printers_db.inc (new)
1733 /reporting/prn_redirect.php (new)
1734 /reporting/includes/printer_class.inc (new)
1735 /sql/alter2.1.sql (new)
1737 /admin/display_prefs.php
1739 /admin/db/users_db.inc
1740 /applications/setup.php
1741 /includes/current_user.inc
1742 /includes/prefs/userprefs.inc
1743 /includes/ui/ui_lists.inc
1746 /reporting/rep109.php
1747 /reporting/reports_main.php
1748 /reporting/includes/pdf_report.inc
1749 /reporting/includes/reporting.inc
1750 /reporting/includes/reports_classes.inc
1751 !Fixes related to changed printing api.
1752 $ /admin/view_print_transaction.php
1753 /purchasing/inquiry/po_search.php
1754 /purchasing/inquiry/po_search_completed.php
1755 /sales/customer_credit_invoice.php
1756 /sales/customer_delivery.php
1757 /sales/customer_invoice.php
1758 /sales/sales_order_entry.php
1759 /sales/inquiry/customer_inquiry.php
1760 /sales/inquiry/sales_deliveries_view.php
1761 /sales/inquiry/sales_orders_view.php
1762 + Added optional id parameter for label helpers; added value for buttons.
1763 $ /includes/ui/ui_input.inc
1764 + Added ajax popup screen command.
1765 $ /includes/ajax.inc
1766 # Skipping index.php file during flush_dir()
1767 $ /includes/main.inc
1769 06-Oct-2008 Janusz Dobrowolski
1770 + Menu hotkeys system implementation.
1771 $ /includes/page/header.inc
1772 /includes/ui/ui_controls.inc
1773 /includes/ui/ui_input.inc
1774 /js/JsHttpRequest.js
1777 /reporting/includes/reports_classes.inc
1778 /sales/sales_order_entry.php
1779 /sales/manage/customers.php
1780 /themes/aqua/default.css
1781 /themes/aqua/renderer.php
1782 /themes/cool/default.css
1783 /themes/cool/renderer.php
1784 /themes/default/default.css
1785 /themes/default/renderer.php
1786 + Access keys added to menu options strings.
1788 /applications/customers.php
1789 /applications/dimensions.php
1790 /applications/generalledger.php
1791 /applications/inventory.php
1792 /applications/manufacturing.php
1793 /applications/setup.php
1794 /applications/suppliers.php
1795 /reporting/reports_main.php
1797 ------------------------------- Release 2.0.3 --------------------------------------------
1798 06-Oct-2008 Joe Hunt
1801 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
1802 $ /inventory/inquiry/stock_movements.php
1804 05-Oct-2008 Janusz Dobrowolski
1805 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
1806 $ /sales/includes/cart_class.inc
1807 /sales/includes/sales_db.inc
1808 /sales/includes/db/sales_credit_db.inc
1809 /sales/includes/db/sales_delivery_db.inc
1810 /sales/includes/db/sales_invoice_db.inc
1811 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
1812 $ /sales/manage/customers.php
1814 04-Oct-2008 Joe Hunt
1815 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
1816 $ /admin/db/voiding_db.inc
1817 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
1818 $ /inventory/includes/db/item_adjust_db.inc
1820 01-Oct-2008 Joe Hunt
1821 # When deleting the last module in FA a parce error arose:
1822 $ /admin/inst_module.php
1823 /admin/inst_lang.php
1825 30-Sep-2008 Janusz Dobrowolski
1826 # Bug [0000067] Settled supplier documents were displayed as overdued.
1827 $ /purchasing/inquiry/supplier_inquiry.php
1828 /purchasing/inquiry/supplier_allocation_inquiry.php
1829 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
1830 $ /sales/allocations/customer_allocation_main.php
1832 29-Sep-2008 Janusz Dobrowolski
1833 # Bug [0000065] Changing item type during adding new item caused record reset.
1834 $ /inventory/manage/items.php
1836 26-Sep-2008 Joe Hunt
1837 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
1838 $ /sales/includes/db/sales_credit_db.inc
1840 26-Sep-2008 Janusz Dobrowolski
1841 # Bug [0000062] Delivery Modifitication - duplicated tax details.
1842 $ /sales/includes/db/sales_delivery_db.inc
1844 25-Sep-2008 Joe Hunt
1845 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
1846 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
1848 /includes/db/comments_db.inc
1849 /inventory/cost_update.php
1850 /purchasing/includes/db/supp_trans_db.inc
1851 /sales/includes/db/cust_trans_db.inc
1852 # Bug [0000060] table prefix error message and inconsistency at install
1853 $ /admin/db/maintenance_db.inc
1856 # Bug [0000061] Delivery Modifitication (standard cost change)
1857 $ /sales/includes/db/sales_delivery_db.inc
1859 ------------------------------- Release 2.0.2 --------------------------------------------
1860 23-Sep-2008 Joe Hunt
1863 ! Increased time_out to 3 minutes.
1866 23-Sep-2008 Joe Hunt
1867 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
1868 $ /sales/sales_order_entry.php
1870 21-Sep-2008 Janusz Dobrowolski
1871 + Added submit_on_change option for date fields
1872 $ /includes/ui/ui_input.inc
1873 + Automatic exchange rate update after document date change
1874 $ /gl/bank_transfer.php
1876 /gl/includes/db/gl_db_rates.inc
1877 /gl/includes/ui/gl_bank_ui.inc
1878 /includes/banking.inc
1879 /includes/ui/ui_view.inc
1880 /purchasing/supplier_payment.php
1881 /sales/customer_payments.php
1882 /sales/includes/cart_class.inc
1883 # Sales/purchase terms update after document date change [0000058]
1884 $ /purchasing/includes/ui/invoice_ui.inc
1885 /purchasing/includes/ui/po_ui.inc
1886 /sales/customer_invoice.php
1887 # Fixed edit line total, price update after date change
1888 $ /sales/includes/ui/sales_credit_ui.inc
1889 /sales/includes/ui/sales_order_ui.inc
1890 # Fixed unneeded page reload on enter key in text inputs
1892 # Fixed session variables conflicts with some third party software (e.g. XRMS)
1893 $ /includes/lang/language.php
1894 # Fixed calendar flicker, removed buttons from exchange_rate_display()
1895 $ /includes/ui/ui_view.inc
1896 ! Default delivery required by changed to 1 day.
1897 $ /includes/prefs/sysprefs.inc
1899 $ /sales/includes/sales_db.inc
1901 20-Sep-2008 Joe Hunt
1902 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
1903 $ /admin/gl_setup.php
1904 /admin/db/company_db
1905 /includes/banking.inc
1906 /purchasing/allocations/supplier_allocate.php
1907 /purchasing/includes/db/suppalloc_db.inc
1908 /sales/allocations/customer_allocate.php
1909 /sales/includes/db/custalloc_db.inc
1910 /sales/includes/db/payment_db.inc
1911 /sales/includes/db/sales_credit_db.inc
1912 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
1913 /reporting/includes/tcpdf.php
1914 ! Layout adjustments
1915 /dimensions/includes/dimensions_ui.inc
1916 /dimensions/view/view_dimension.php
1917 /inventory/view/view_adjustment.php
1918 /manufacturing/view/work_order_view.php
1920 18-Sep-2008 Janusz Dobrowolski
1921 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
1923 /includes/ui/ui_controls.inc
1924 /includes/ui/ui_input.inc
1925 /includes/ui/ui_lists.inc
1927 + Add/view on F4 in customer/supplier selectors
1929 + Add/view on F4 in supplier/items selectors
1930 $ /purchasing/po_entry_items.php
1931 /inventory/manage/items.php
1932 + Add/view on F4 in supplier selector
1933 $ /purchasing/supplier_credit.php
1934 /purchasing/supplier_invoice.php
1935 /purchasing/supplier_payment.php
1936 /purchasing/allocations/supplier_allocation_main.php
1937 /purchasing/manage/suppliers.php
1938 /inventory/purchasing_data.php
1939 + Add/view on F4 in customer selector
1940 /sales/credit_note_entry.php
1941 /sales/customer_payments.php
1942 /sales/sales_order_entry.php
1943 /sales/allocations/customer_allocation_main.php
1944 /sales/includes/ui/sales_credit_ui.inc
1945 /sales/includes/ui/sales_order_ui.inc
1946 /sales/manage/customer_branches.php
1947 /sales/manage/customers.php
1948 # Syntax error introduced in previous update fixed
1949 $ /inventory/prices.php
1950 # Fixed retreiving of exchange rates [0000057]
1951 $ /gl/manage/exchange_rates.php
1952 /includes/banking.inc
1953 /includes/ui/ui_view.inc
1955 18-Sep-2008 Joe Hunt
1956 + New Report - Bank Statement.
1957 $ /reporting/reports_main.php
1958 /reporting/rep601.php (new file)
1960 17-Sep-2008 Joe Hunt
1961 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
1962 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
1963 $ /reporting/includes/tcpdf.php
1964 ! Inventory column option in Report Stock Sheet Check.
1965 $ /reporting/reports_main.php
1966 /reporting/rep303.php
1968 11-Sep-2008 Janusz Dobrowolski
1969 # Fixed slash quotation problems on direct POST values display.
1970 $ /includes/session.inc
1971 /includes/db/connect_db.inc
1972 # Added missing db_escape on person_id.
1973 $ /gl/includes/db/gl_db_bank_trans.inc
1974 /gl/includes/db/gl_db_trans.inc
1975 # Added error message and suppressed db update on failed ECB exchange rate read.
1976 $ /includes/ui/ui_view.inc
1978 10-Sep-2008 Janusz Dobrowolski
1979 # Fixed company folders renaming after company remove.
1980 $ /admin/create_coy.php
1981 # Fixed list selectors' behaviour during search.
1982 $ /includes/ui/ui_lists.inc
1983 # Fixed page update after item search. Closes bugs [0000051],[0000054].
1984 $ /inventory/cost_update.php
1985 /inventory/prices.php
1986 /inventory/purchasing_data.php
1987 /inventory/reorder_level.php
1988 /inventory/includes/item_adjustments_ui.inc
1989 /inventory/includes/stock_transfers_ui.inc
1990 /inventory/inquiry/stock_status.php
1991 /inventory/manage/items.php
1992 /manufacturing/includes/work_order_issue_ui.inc
1993 /manufacturing/inquiry/where_used_inquiry.php
1994 /purchasing/includes/ui/po_ui.inc
1995 /sales/includes/ui/sales_credit_ui.inc
1996 /sales/includes/ui/sales_order_ui.inc
1998 09-Sep-2008 Joe Hunt
1999 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
2000 $ /purchasing/includes/db/invoice_db.inc
2002 ------------------------------- Release 2.0.1 --------------------------------------------
2003 07-Sep-2008 Joe Hunt
2007 05-Sep-2008 Janusz Dobrowolski
2008 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
2009 $ /sales/includes/sales_db.inc
2010 /sales/includes/db/sales_credit_db.inc
2011 ! Obsolete code removed
2012 $ /sales/customer_credit_invoice.php
2014 05-Sep-2008 Joe Hunt
2015 # Bug [0000053] Missing GL postings on item issue on Work Order
2016 $ /manufacturing/includes/db/work_order_quick_db.inc
2017 /manufacturing/includes/db/work_order_issues_db.inc
2018 /manufacturing/includes/db/work_order_produce_items_db.inc
2019 ! Bad layout in aging on report Statements
2020 $ /reporting/rep108.php
2022 04-Sep-2008 Joe Hunt
2023 # Bug [0000050] Invoice no. on all sales reports
2024 $ /reporting/includes/doctext.inc
2025 /reporting/includes/doctext2.inc
2027 04-Sep-2008 Joe Hunt
2028 # Bug [0000052] Inventory Valuation Report
2029 $ /reporting/rep301.php
2031 04-Sep-2008 Joe Hunt
2032 # Bug [0000047] Not possible to view delivery sequence
2033 $ /purchasing/supplier_credit_grns.php
2034 /purchasing/supplier_invoice_grns.php
2035 /purchasing/includes/db/grn_db.inc
2036 /purchasing/includes/ui/invoice_ui.inc
2037 /purchasing/view/view_po.php
2038 /purchasing/view/view_supp_credit.php
2039 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
2040 $ /sales/includes/db/sales_credit_db.inc
2042 03-Sep-2008 Janusz Dobrowolski
2043 # Fixed fatal error handling in php5
2044 $ /includes/errors.inc
2045 /includes/session.inc
2046 # Fixed display of errors while saving sales documents
2047 $ /sales/sales_order_entry.php
2049 03-Sep-2008 Joe Hunt
2050 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
2051 $ /inventory/inquiry/stock_movements.php
2052 /purchasing/includes/db/grn_db.inc
2053 /purchasing/includes/invoice_db.inc
2055 03-Sep-2008 Joe Hunt
2056 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
2057 # Bug [0000044] Standard Cost error on credit note
2058 $ /inventory/includes/db/items_adjust_db.inc
2059 /purchasing/includes/db/grn_db.inc
2060 /purchasing/includes/invoice_db.inc
2061 # Bug [0000045] Cannot close fiscal year
2062 $ /admin/fiscalyears.php
2063 # Update screen bug in Bank Account Inquiry.
2064 $ /gl/inquiry/bank_inquiry.php
2066 02-Sep-2008 Joe Hunt
2067 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
2068 $ /reporting/includes/reports_classes.inc
2069 $ /reporting/rep702.php
2071 01-Sep-2008 Joe Hunt
2072 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
2073 $ /lang/new_language_template/LC_MASSAGES/empty.po
2074 /lang/en_US/LC_MESSAGES/en_US.mo
2076 31-Aug-2008 Janusz Dobrowolski
2077 + Added ajax support for file uploading
2079 # Final fix for logo file upload
2080 $ /admin/company_preferences.php
2081 # Fixed item image file upload
2082 $ /inventory/manage/items.php
2084 30-Aug-2008 Janusz Dobrowolski
2085 ! Up to date translation file
2086 $ /lang/new_language_template/LC_MASSAGES/empty.po
2087 # Fixed broken &'s in backup files [0000040]
2088 $ /admin/db/maintenance_db.inc
2089 # Temporary fix (sync page reload) for uploading logo file
2090 $ /admin/company_preferences.php
2091 -------------------------------2.0 Final --------------------------------------------
2092 21_aug-2008 Joe Hunt
2093 ! config.php file. Version changed to 2.0
2095 ! Set time out to 120 seconds.
2097 # Removed js warnings on index pages
2100 20-Aug-2008 Joe Hunt
2101 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
2102 $ /includes/db/inventory_db.inc
2103 /purchase/includes/db/grn_db.inc
2104 /purchase/includes/db/invoice_db.inc
2107 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2108 $ /admin/db/voiding_db.inc
2109 # Fixing a minor bug in grn_db.inc
2110 $ /purchasing/includes/db/grn_db.inc
2112 19-Aug-2008 Joe Hunt
2113 # Fixed some color conversion problems in the new PDF Engine
2114 $ /reporting/includes/pdf_report.inc
2115 /reporting/includes/class.pdf.inc
2117 19-Aut-2008 Joe Hunt
2118 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2119 /reporting/includes/pdf_report.inc
2120 /reporting/includes/header2.inc (This is important to download too!)
2122 19-Aug-2008 Joe Hunt
2123 ! Replacing the PDF Engine with a slightly modified TCPDF
2124 $ /reporting/fonts/helvetica*.php (new php files)
2125 /reporting/fonts/*.atm files removed
2126 /reporting/includes/pdf_report.inc (changed)
2127 /reporting/includes/class.pdf.inc (changed)
2128 /reporting/includes/barcodes.php (new file)
2129 /reporting/includes/htmlcolors.php (new file)
2130 /reporting/includes/html_entity_decode_php4.php (new file)
2131 /reporting/includes/tcpdf.php (new file, the PDF engine)
2132 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2134 18-Aug-2008 Joe Hunt
2135 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2136 that this can not be done.
2137 $ /admin/db/voiding_db.inc
2139 18-Aug-2008 Joe Hunt
2140 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2141 $ /purchase/includes/db/grn_db.inc
2142 /purchase/includes/db/invoice_db.inc
2144 16-Aug-2008 Janusz Dobrowolski
2145 # Fixed first supplier add confirmation [0000039].
2146 $ /purchasing/manage/suppliers.php
2147 # Fixed entering direct documents with date in the past [0000036]
2148 $ /sales/customer_delivery.php
2149 /sales/includes/cart_class.inc
2150 # Fixed date_picker caching in debug mode
2151 $ /includes/ui/ui_view.inc
2152 # Some focus fixes after user entry error
2153 $ /sales/manage/credit_status.php
2154 /sales/manage/customer_branches.php
2155 /sales/manage/sales_areas.php
2156 /sales/manage/sales_people.php
2158 08-Aug-2008 Joe Hunt
2159 # Wrong email-adress field taken when emailing documents [0000035].
2160 $ /sales/includes/db/cust_trans_db.inc
2162 02-Aug-2008 Joe Hunt
2163 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2164 $ /sales/manage/customer_branches.php
2166 01-Aug-2008 Joe Hunt
2167 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2168 $ /sales/includes/db/customers_db.inc
2169 /sales/includes/db/sales_credit_db.inc
2170 /sales/includes/db/sales_delivery_db.inc
2171 /sales/includes/db/sales_invoice_db.inc
2173 31-Jul-2008 Joe Hunt
2174 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2177 30-Jul-2008 Joe Hunt
2178 ! Currency selection in Price Listing Report
2179 $ /reporting/rep104.php
2180 /reporting/reports_main.php
2182 28-Jul-2008 Janusz Dobrowolski
2183 # Fixed control buttons reset after record deletion.
2184 $ /admin/fiscalyears.php
2185 /admin/payment_terms.php
2186 /admin/shipping_companies.php
2187 /gl/manage/bank_accounts.php
2188 /gl/manage/currencies.php
2189 /gl/manage/gl_account_classes.php
2190 /gl/manage/gl_account_types.php
2191 /inventory/manage/item_categories.php
2192 /inventory/manage/item_units.php
2193 /inventory/manage/locations.php
2194 /inventory/manage/movement_types.php
2195 /manufacturing/manage/work_centres.php
2196 /sales/manage/credit_status.php
2197 /sales/manage/customer_branches.php
2198 /sales/manage/sales_areas.php
2199 /sales/manage/sales_people.php
2200 /sales/manage/sales_types.php
2201 /taxes/item_tax_types.php
2202 /taxes/tax_groups.php
2203 /taxes/tax_types.php
2205 27-Jul-2008 Janusz Dobrowolski
2206 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
2207 $ /includes/ui/ui_controls.inc
2208 /includes/ui/ui_input.inc
2209 /inventory/manage/item_units.php
2210 # Fixed focus setting on multi-form pages.
2213 $ /manufacturing/work_order_release.php
2215 26-Jul-2008 Janusz Dobrowolski
2216 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2218 /admin/create_coy.php
2219 /admin/inst_lang.php
2220 /admin/inst_module.php
2221 /includes/current_user.inc
2223 /admin/fiscalyears.php
2225 25-Jul-2008 Joe Hunt
2227 $ /includes/page/header.inc
2228 /manufacturing/work_order_release.php
2230 25-Jul-2008 Joe Hunt
2231 # Default application setting does not work [0000034]
2232 $ /includes/page/header.inc
2234 25-Jul-2008 Joe Hunt
2235 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2238 25-Jul-2008 Joe Hunt
2239 # Missing GL transactions when producing advanced manufacturing [0000032].
2240 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2242 24-Jul-2008 Janusz Dobrowolski
2243 + Added fatal error handling during ajax calls - [0000003] closed
2244 $ includes/session.inc
2245 # Fixed hints for lists without submit [0000026]
2246 $ includes/ui/ui_lists.inc
2247 # Removed not used file (related to [0000023])
2250 24-Jul-2008 Joe Hunt
2251 # Pressing the link in the meta_forward function may result in a blank page.
2252 $ /includes/ui/ui_controls.inc
2254 23-Jul-2008 Joe Hunt
2255 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2257 /gl/includes/gl_bank_ui.inc
2259 22-Jul-2008 Janusz Dobrowolski
2260 # Corrected backup maintenance page display during script download.
2261 $ /admin/backups.php
2263 20-Jul-2008 Janusz Dobrowolski
2264 # Corrected reports page display after yesterday change.
2265 $ /reporting/reports_main.php
2267 19-Jul-2008 Janusz Dobrowolski
2268 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2269 $ /admin/backups.php
2270 /reporting/reports_main.php
2271 + Support for js only divs/pages.
2272 $ /includes/main.inc
2273 /includes/ui/ui_controls.inc
2275 # Fixed page usability in non-js mode.
2276 $ /sales/inquiry/sales_orders_view.php
2277 # Small table view fix
2278 $ /admin/inst_lang.php
2280 18-Jul-2008 Janusz Dobrowolski
2281 + Added optional processing progressbar for submit buttons
2282 $ /includes/ui/ui_input.inc
2283 /includes/ui/ui_lists.inc
2285 /themes/aqua/images/progressbar.gif (new)
2286 /themes/cool/images/progressbar.gif (new)
2287 /themes/default/images/progressbar.gif (new)
2288 # Fixed database error after empty supplier search result [0000022]
2289 $ /purchasing/supplier_credit.php
2290 /purchasing/supplier_invoice.php
2291 # Fixed focus after update
2292 $ /admin/company_preferences.php
2293 # Fixed message typo.
2294 $ /admin/create_coy.php
2295 # Fixed line edition layout
2296 $ /inventory/includes/item_adjustments_ui.inc
2298 18-Jul-2008 Joe Hunt
2299 # Parse error fixed [0000021] in customer_credit_invoice.php
2300 $ /sales/customer_credit_invoice.php
2302 15-Jul-2008 Janusz Dobrowolski
2303 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2304 $ /sales/customer_delivery.php
2306 14-Jul-2008 Janusz Dobrowolski
2307 # Fixed bug [0000017] - error while checking qoh
2308 $ /includes/ui/items_cart.inc
2309 /manufacturing/work_order_issue.php
2311 $ /gl/manage/gl_accounts.php
2313 13-Jul-2008 Joe Hunt
2314 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2315 $ /reporting/rep709.php
2317 12-Jul-2008 Joe Hunt
2318 ! Rewrite of Tax Report (rep709.php).
2319 $ /reporting/rep709.php
2321 09-Jul-2008 Janusz Dobrowolski
2322 # Corrections to maximum input lengths
2323 $ /gl/manage/bank_accounts.php
2324 /gl/manage/gl_account_classes.php
2325 # Fixed spare Back link on restricted pages
2326 $ /includes/session.inc
2327 # Fixed bank_account_types_list()
2328 $ /includes/ui/ui_lists.inc
2329 # Fixed warning about unexisting POST var
2330 $ /sales/manage/customers.php
2332 08-Jul-2008 Janusz Dobrowolski
2333 # Added validation of entered quantities
2334 $ /sales/customer_credit_invoice.php
2335 # Fixed ajax update (0000015) and quantity checks
2336 $ /sales/customer_delivery.php
2337 /sales/customer_invoice.php
2338 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2339 $ /sales/includes/db/sales_delivery_db.inc
2340 /sales/includes/db/sales_invoice_db.inc
2341 /sales/includes/sales_db.inc
2342 # Fixed setting document date to Today()
2343 $ /sales/includes/cart_class.inc
2345 08-Jul-2008 Joe Hunt
2346 + Addition in test of duplicate fiscal year
2347 $ /admin/fiscalyears.php
2349 07-Jul-2008 Joe Hunt
2350 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2351 $ /sales/manage/sales_types.php
2353 07-Jul-2008 Janusz Dobrowolski
2355 $ /admin/fiscalyears.php
2356 /inventory/purchasing_data.php
2357 # Corrected factor parameter checking (fixes 00000012)
2358 $ /sales/includes/sales_db.inc
2359 ! Changed selector for fiscal year functions to id
2360 $ /admin/db/company_db.inc
2361 # Checking options parameter for combos
2362 $ /includes/ui/ui_lists.inc
2364 06-Jul-2008 Janusz Dobrowolski
2366 $ /admin/view_print_transaction.php
2367 /admin/void_transaction.php
2368 /dimensions/dimension_entry.php
2369 /manufacturing/work_order_entry.php
2370 /manufacturing/manage/bom_edit.php
2371 /sales/manage/customer_branches.php
2372 + Default value calculated for new prices
2373 $ /inventory/prices.php
2374 + Optional default value for input_num()
2375 $ /includes/ui/ui_input.inc
2376 + Submit on change option for currency lists
2377 $ /includes/ui/ui_lists.inc
2378 # factor parameter in get_price() is now optional
2379 $ /sales/includes/sales_db.inc
2380 # Smaller fix to ajax page content update
2381 $ /sales/manage/customers.php
2383 05-Jul-2008 Janusz Dobrowolski
2385 $ /admin/change_current_user_password.php
2386 /admin/company_preferences.php
2387 /admin/forms_setup.php
2389 /admin/payment_terms.php
2390 /admin/shipping_companies.php
2392 /inventory/manage/item_categories.php
2393 /inventory/manage/item_units.php
2394 /inventory/manage/locations.php
2395 /inventory/manage/movement_types.php
2396 /manufacturing/manage/work_centres.php
2397 /sales/manage/credit_status.php
2398 /sales/manage/sales_areas.php
2399 /sales/manage/sales_people.php
2400 /sales/manage/sales_types.php
2401 /taxes/item_tax_types.php
2402 /taxes/tax_groups.php
2403 /taxes/tax_types.php
2405 $ /gl/manage/bank_accounts.php
2406 /gl/manage/bank_trans_types.php
2407 /gl/manage/currencies.php
2408 /gl/manage/gl_account_classes.php
2409 /gl/manage/gl_account_types.php
2410 /gl/manage/gl_accounts.php
2412 04-Jul-2008 Janusz Dobrowolski
2414 /gl/inquiry/bank_inquiry.php
2415 /gl/inquiry/gl_account_inquiry.php
2416 /gl/inquiry/gl_trial_balance.php
2417 /gl/manage/bank_accounts.php
2418 /gl/manage/bank_trans_types.php
2419 /gl/manage/currencies.php
2420 /gl/manage/exchange_rates.php
2421 /gl/manage/gl_account_classes.php
2422 /gl/manage/gl_account_types.php
2423 /gl/manage/gl_accounts.php
2424 ! Changed layout for simple db table editor pages
2425 $ /includes/ui/ui_input.inc
2426 - Removed unused GL account settings.
2427 $ /admin/gl_setup.php
2428 /admin/db/company_db.inc
2429 /gl/manage/gl_accounts.php
2430 # Fixed default sales account for customer branch.
2431 $ /admin/gl_setup.php
2432 /sales/manage/customer_branches.php
2433 # Fixed focus after ajax page reload.
2434 $ /includes/ajax.inc
2435 # Fixed optional submit for yesno and gl_all_accounts lists.
2436 $ /includes/ui/ui_lists.inc
2438 01-Jul-2008 Janusz Dobrowolski
2440 /gl/bank_transfer.php
2443 /gl/includes/ui/gl_journal_ui.inc
2444 + Added client side calculations for budget
2447 # Fixed default POST assigning [fixes 0000009]
2448 /includes/ui/ui_lists.inc
2449 # Fixed submit type in submit_row()
2450 /includes/ui/ui_input.inc
2452 /gl/manage/currencies.php
2455 /gl/includes/ui/gl_bank_ui.inc
2456 /inventory/adjustments.php
2457 /inventory/transfers.php
2458 /purchasing/po_entry_items.php
2459 /sales/sales_order_entry.php
2460 /sales/credit_note_entry.php
2462 29-Jun-2008 Janusz Dobrowolski
2463 ! Rewritten bank deposit/payment related files, added ajax
2464 /gl/gl_deposit.php (removed)
2465 /gl/gl_payment.php (removed)
2466 /gl/gl_bank.php (added)
2467 /gl/includes/ui/gl_bank_ui.inc (new file)
2468 /gl/includes/ui/gl_deposit_ui.inc (removed)
2469 /gl/includes/ui/gl_payment_ui.inc (removed)
2470 /gl/includes/db/gl_db_banking.inc
2472 /manufacturing/search_work_orders.php
2473 /applications/generalledger.php
2474 + Added fallback flag for non-js mode only ui elements
2476 ! Default value from POST for check_box,hidden and text_cells inputs
2477 $ /includes/ui/ui_input.inc
2478 ! Rewritten non-sql list selectors
2479 $ /includes/ui/ui_lists.inc
2480 /purchasing/inquiry/supplier_allocation_inquiry.php
2481 /purchasing/inquiry/supplier_inquiry.php
2482 ! Added trans_type parameter to items_cart()
2483 $ /includes/ui/items_cart.inc
2484 /inventory/adjustments.php
2485 /inventory/transfers.php
2486 /manufacturing/work_order_issue.php
2488 27-Jun-2008 Janusz Dobrowolski
2490 $ /dimensions/dimension_entry.php
2491 /dimensions/inquiry/search_dimensions.php
2492 /manufacturing/work_order_add_finished.php
2493 /manufacturing/work_order_issue.php
2494 /manufacturing/work_order_release.php
2495 /manufacturing/includes/work_order_issue_ui.inc
2496 /manufacturing/search_work_orders.php
2497 ! Default $selected_id=null (ie current $_POST value) for all lists;
2498 standard view (ie with search box) of stock_component_list()
2499 $ /includes/ui/ui_lists.inc
2500 # Fixed selection for outstanding work orders
2501 $ /manufacturing/search_work_orders.php
2502 # Fixed stock item links
2503 $ /inventory/includes/item_adjustments_ui.inc
2504 /inventory/includes/stock_transfers_ui.inc
2505 # Fixed typo in menu option
2506 $ /applications/manufacturing.php
2508 27-Jun-2008 Joe Hunt
2509 # Minor html adjustment in login.php
2511 # Fixed a bug when trying to create a duplicate year
2512 $ /admin/fiscalyears.php
2513 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2514 $ /applications/manufacturing.php
2516 26-Jun-2008 Janusz Dobrowolski
2518 $ /includes/ui/ui_lists.inc
2519 /inventory/adjustments.php
2520 /inventory/cost_update.php
2521 /inventory/prices.php
2522 /inventory/transfers.php
2523 /inventory/includes/item_adjustments_ui.inc
2524 /inventory/includes/stock_transfers_ui.inc
2525 /inventory/inquiry/stock_movements.php
2526 /inventory/manage/items.php
2527 /manufacturing/work_order_entry.php
2528 /purchasing/po_entry_items.php
2529 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2530 $ /includes/ui/items_cart.inc
2531 # Fixed bug 0000008 (call to no more existing function)
2532 $ /sales/includes/db/sales_types_db.inc
2534 25-Jun-2008 Joe Hunt
2535 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2536 $ /purchasing/includes/ui/invoice_ui.inc
2538 25-Jun-2008 Janusz Dobrowolski
2539 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
2540 $ /purchasing/includes/ui/invoice_ui.inc
2542 25-Jun-2008 Joe Hunt
2543 # Fixed bug when updating/saving Tax Group Items
2544 $ /includes/ui/ui_lists.inc
2546 24-Jun-2008 Joe Hunt
2547 # Fixed inconsistencies in customer and supplier aging
2548 $ /sales/includes/db/customers_db.inc
2549 /sales/inquiry/customer_inquiry.php
2550 /purchasing/includes/db/suppliers_db.inc
2551 /reporting/rep102.php
2552 /reporting/rep202.php
2553 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
2554 $ /sales/sales_order_entry.php
2557 23-Jun-2008 Janusz Dobrowolski
2558 + Ajax additions to sales and purchasing modules
2559 $ /purchasing/po_receive_items.php
2560 /purchasing/supplier_credit.php
2561 /purchasing/supplier_credit_grns.php
2562 /purchasing/supplier_invoice.php
2563 /purchasing/supplier_invoice_grns.php
2564 /purchasing/supplier_trans_gl.php
2565 /purchasing/allocations/supplier_allocate.php
2566 /purchasing/includes/ui/invoice_ui.inc
2567 /sales/customer_credit_invoice.php
2568 /sales/allocations/customer_allocate.php
2569 # Fixed edition of purchase order (bug #0000001)
2570 $ /purchasing/includes/ui/po_ui.inc
2571 ! Improved client side allocation functions
2573 + Optional coloured price_format()
2576 ! Async update of locations selector
2577 $ /includes/ui/ui_lists.inc
2578 # Fixed warning on pages without default focus.
2579 $ /includes/ui/ui_controls.inc
2580 # Fixed initial display for numeric inputs with dec=0.
2581 $ /includes/ui/ui_input.inc
2583 21-Jun-2008 Janusz Dobrowolski
2584 + Ajax additions to sales and purchasing modules
2585 $ /purchasing/po_entry_items.php
2586 /purchasing/supplier_payment.php
2587 /purchasing/allocations/supplier_allocate.php
2588 /purchasing/includes/ui/po_ui.inc
2589 /purchasing/inquiry/po_search.php
2590 /purchasing/inquiry/po_search_completed.php
2591 /purchasing/inquiry/supplier_allocation_inquiry.php
2592 /purchasing/inquiry/supplier_inquiry.php
2593 /purchasing/manage/suppliers.php
2594 /sales/manage/customers.php
2596 21-Jun-2008 Joe Hunt
2597 + Added upload functionality to company logo. Better names on lists search.
2598 $ /admin/company_preferences.php
2599 ! Better layout on company logo print-out
2600 $ /reporting/includes/header2.inc
2602 ---------------------------------------Release Candidate 2-------------------------------
2603 20-Jun-2008 Joe Hunt
2604 ! 2.0 Release Candidate 2
2608 20-Jun-2008 Joe Hunt
2609 ! In reorder_level.php the heading gets updated as well
2610 $ /inventory/reorder_level.php
2611 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
2612 $ /inventory/manage/item_units.php
2614 20-Jun-2008 Janusz Dobrowolski
2615 # Proper error handling even after exit() call.
2616 $ /includes/errors.inc
2618 /includes/session.inc
2619 # Fixed initial combo selection.
2620 /includes/ui/ui_lists.inc
2621 # Layout fixes to customer edition.
2622 /sales/manage/customers.php
2623 # Added order table reload after template option change
2624 /sales/inquiry/sales_orders_view.php
2626 19-Jun-2008 Janusz Dobrowolski
2627 + Added ajax improvements
2628 $ /purchasing/allocations/supplier_allocation_main.php
2629 /sales/customer_delivery.php
2630 /sales/customer_invoice.php
2631 /sales/allocations/customer_allocation_main.php
2632 /sales/manage/customers.php
2633 + Ajax added to check helper function
2634 $ /includes/ui/ui_input.inc
2635 # Fixing database error in branch exist check on empty customer_id
2636 $ /includes/data_checks.inc
2637 # Layout fix for hyperlink_params_td()
2638 $ /includes/ui/ui_controls.inc
2639 # Fix for initial combo position
2640 $ /includes/ui/ui_lists.inc
2641 # Fix to select onchange extension
2644 19-Jun-2008 Joe Hunt
2645 ! changed so the due date is updated when changing customer in direct invoice.
2646 $ /sales/includes/ui/sales_order_ui.inc
2648 19-Jun-2008 Joe Hunt
2649 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
2650 $ /sales/customer_credit_invoice.php
2652 18-Jun-2008 Janusz Dobrowolski
2653 + Added ajax improvements
2654 $ /sales/credit_note_entry.php
2655 /sales/customer_payments.php
2656 /sales/sales_order_entry.php
2657 /sales/includes/ui/sales_credit_ui.inc
2658 /sales/includes/ui/sales_order_ui.inc
2659 /sales/inquiry/customer_allocation_inquiry.php
2660 /sales/inquiry/customer_inquiry.php
2661 + Added optional trigger parameter to div_start()
2662 $ /includes/ui/ui_controls.inc
2663 + Added dec attribute ajax update for amount fields
2664 $ /includes/ui/ui_input.inc
2665 + Ajaxified stock item types and credit types lists
2666 $ /includes/ui/ui_lists.inc
2667 # Fixed onblur for amount fields, extended onchange event handling for selects
2669 # Fixed addAssign() js handler for nonstandard attributes
2671 # Fixed bug in stock item image upload
2672 $ /inventory/manage/items.php
2674 17-Jun-2008 Joe Hunt
2675 ! More files with Quantity routines needed fix due to php4 related issue.
2676 $ /includes/current_user.inc
2677 /manufacturing/work_order_entry.php
2678 /manufacturing/inquiry/where_used_inquiry.php
2679 /manufacturing/manage/bom_edit.php
2680 /purchasing/po_receive_items.php
2681 /purchasing/supplier_credit_grns.php
2682 /purchasing/supplier_invoice_grns.php
2683 /sales/customer_credit_invoice.php
2684 /sales/includes/ui/sales_order_ui.inc
2686 16-Jun-2008 Joe Hunt
2687 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
2688 $ /reporting/includes/header2.inc
2689 /reporting/doctext.inc
2690 /reporting/doctext2.inc
2692 16-Jun-2008 Joe Hunt
2693 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
2694 $ /includes/current_user.inc
2695 /includes/ui/ui_input.inc
2696 /includes/ui/ui_lists.inc
2697 /inventory/reorder_level.inc
2698 /inventory/includes/item_adjustments_ui.inc
2699 /inventory/includes/stock_transfers_ui.inc
2700 /inventory/includes/db/items_units_db.inc
2701 /inventory/inquiry/stock_movements.php
2702 /inventory/inquiry/stock_status.php
2703 /inventory/manage/item_units.php
2704 /inventory/view/view_adjustment.php
2705 /inventory/view/view_transfer.php
2706 /manufacturing/search_work_orders.php
2707 /manufacturing/work_order_entry.php
2708 /manufacturing/includes/manufacturing_ui.inc
2709 /manufacturing/includes/work_order_issue_ui.inc
2710 /manufacturing/inquiry/where_used_inquiry.php
2711 /manufacturing/manage/bom_edit.php
2712 /manufacturing/view/wo_issue_view.php
2713 /manufacturing/view/wo_production_view.php
2714 /purchasing/po_receive_items.php
2715 /purchasing/supplier_credit_grns.php
2716 /purchasing/supplier_invoice_grns.php
2717 /purchasing/includes/ui/invoice_ui.inc
2718 /purchasing/includes/ui/po_ui.inc
2719 /purchasing/view/view_grn.php
2720 /purchasing/view/view_po.php
2721 /reporting/rep105.php
2722 /reporting/rep107.php
2723 /reporting/rep108.php
2724 /reporting/rep109.php
2725 /reporting/rep110.php
2726 /reporting/rep204.php
2727 /reporting/rep209.php
2728 /reporting/rep301.php
2729 /reporting/rep302.php
2730 /reporting/rep303.php
2731 /reporting/rep401.php
2732 /sales/customer_credit_invoice.php
2733 /sales/customer_delivery.php
2734 /sales/customer_invoice.php
2735 /sales/includes/ui/sales_credit_ui.inc
2736 /sales/includes/ui/sales_order_ui.inc
2737 /sales/view/view_credit.php
2738 /sales/view/view_dispatch.php
2739 /sales/view/view_invoice.php
2740 /sales/view/view_sales_order.php
2742 15-Jun-2008 Janusz Dobrowolski
2743 + Ajax driven delivery and order queries.
2744 $ /sales/inquiry/sales_deliveries_view.php
2745 /sales/inquiry/sales_orders_view.php
2746 + Added searchbox class selector for text inputs with onchange event handlers.
2747 ! Added text selection after focus.
2750 + Added submit_on_change option to ref input functions, fixed data picker
2751 $ /includes/ui/ui_input.inc
2752 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
2753 $ /includes/ui/ui_lists.inc
2755 15-Jun-2008 Joe Hunt
2756 # Changed so Invoice Template gets the current day instead of original day.
2757 $ /sales/sales_order_entry.php
2759 15-Jun-2008 Joe Hunt
2760 # Bug in tax_types_list (spec_id)
2761 $ /includes/ui/ui_lists.inc
2763 14-Jun-2008 Joe Hunt
2764 # Minor annoying layout bug in stock movements.
2765 $ /inventory/inquiry/stock_movements.php
2767 14-Jun-2008 Joe Hunt
2768 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
2769 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
2770 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
2771 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
2772 $ /includes/ui/ui_lists.inc
2773 /sales/includes/db/sales_invoice_db.inc
2774 /sales/includes/db/sales_credit_db.inc
2775 /sales/manage/customer_branches.php
2777 12-Jun-2008 Joe Hunt
2778 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
2779 $ /reporting/reports_main.php
2780 /reporting/rep304.php (new file)
2782 ---------------------------------------Release Candidate 1-------------------------------
2783 10-Jun-2008 Janusz Dobrowolski
2784 # Some more fixes related to ajax combos usage
2785 $ /includes/ui/ui_lists.inc
2786 /inventory/cost_update.php
2787 /inventory/prices.php
2788 /inventory/purchasing_data.php
2789 /inventory/reorder_level.php
2790 /inventory/includes/item_adjustments_ui.inc
2791 /inventory/inquiry/stock_status.php
2792 /manufacturing/inquiry/where_used_inquiry.php
2793 /manufacturing/manage/bom_edit.php
2794 /purchasing/includes/ui/po_ui.inc
2795 # Fixed focus issues
2796 $ /gl/gl_journal.php
2801 09-Jun-2008 Janusz Dobrowolski
2802 # Some additional fixes related to last big committment
2803 $ /gl/gl_journal.php
2807 /includes/reserved.inc
2808 /includes/ui/ui_lists.inc
2809 /includes/ui/ui_view.inc
2812 /sales/includes/ui/sales_order_ui.inc
2813 /themes/default/default.css
2814 /themes/aqua/default.css
2815 /themes/cool/default.css
2817 08-Jun-2008 Joe Hunt
2818 ! Preparing for release candidate 1
2821 08-Jun-2008 Joe Hunt
2822 ! Set 'max_execution_time' to 60 seconds by ini_set.
2825 07-Jun-2008 Joe Hunt
2826 # Fixed a layout bug in footer.inc
2827 $ /includes/page/footer.inc
2829 07-Jun-2008 Joe Hunt
2830 ! Changed install.html and update.html
2833 + New files, change_current_user_password.php and alter2.sql
2834 $ /admin/change_current_user_password.php
2836 ! Changed some files for layout
2837 $ /lang/en_US/stylesheet.css
2838 /themes/aqua/default.css
2839 /themes/aqua/renderer.php
2840 /themes/cool/default.css
2841 /themes/cool/renderer.php
2842 /themes/default/default.css
2843 /themes/default/renderer.php
2844 ! Changed install sql scripts
2845 $ /sql/en_US-demo.sql
2848 07-Jun-2008 Janusz Dobrowolski
2849 + Added ajax functionality and ui hints to sales form entry pages.
2850 $ /sales/sales_order_entry.php
2851 /sales/includes/ui/sales_order_ui.inc
2852 + Added option for hints display, changed input/lists functions API
2853 $ /admin/display_prefs.php
2854 /admin/db/users_db.inc
2855 /includes/current_user.inc
2856 /includes/prefs/userprefs.inc
2857 /includes/ui/ui_input.inc
2858 /themes/default/renderer.php
2860 + List functions rewrite. Added ajax functionality, universal combo_input().
2861 $ /includes/ui/ui_lists.inc
2862 + Ajaxified exchange_rate_display()
2863 $ /includes/ui/ui_view.inc
2864 + Added methods for setting focus and page reload to $Ajax class
2865 $ /includes/ajax.inc
2867 + Added comma separated css element selectors
2869 ! Searchable select js changes related to new ui_lists.inc changes
2872 + Additional style definitions for various ajax controls
2873 $ /themes/default/default.css
2874 ! Fixes related to changed input/lists API and ajax extensions
2875 $ /admin/company_preferences.php
2876 /admin/fiscalyears.php
2877 /admin/forms_setup.php
2879 /dimensions/dimension_entry.php
2880 /dimensions/inquiry/search_dimensions.php
2881 /gl/bank_transfer.php
2882 /gl/includes/ui/gl_deposit_ui.inc
2883 /gl/includes/ui/gl_journal_ui.inc
2884 /gl/includes/ui/gl_payment_ui.inc
2885 /gl/inquiry/bank_inquiry.php
2886 /gl/inquiry/gl_account_inquiry.php
2887 /gl/inquiry/gl_trial_balance.php
2888 /gl/manage/gl_account_types.php
2889 /gl/manage/gl_accounts.php
2890 /includes/ui/ui_controls.inc
2891 /inventory/includes/item_adjustments_ui.inc
2892 /inventory/includes/stock_transfers_ui.inc
2893 /inventory/inquiry/stock_movements.php
2894 /manufacturing/search_work_orders.php
2895 /manufacturing/work_order_add_finished.php
2896 /manufacturing/work_order_entry.php
2897 /manufacturing/includes/work_order_issue_ui.inc
2898 /manufacturing/manage/bom_edit.php
2899 /purchasing/supplier_payment.php
2900 /purchasing/includes/ui/grn_ui.inc
2901 /purchasing/includes/ui/invoice_ui.inc
2902 /purchasing/includes/ui/po_ui.inc
2903 /purchasing/inquiry/po_search.php
2904 /purchasing/inquiry/po_search_completed.php
2905 /purchasing/inquiry/supplier_allocation_inquiry.php
2906 /purchasing/inquiry/supplier_inquiry.php
2907 /sales/customer_credit_invoice.php
2908 /sales/customer_delivery.php
2909 /sales/customer_invoice.php
2910 /sales/includes/ui/sales_credit_ui.inc
2911 /sales/inquiry/customer_allocation_inquiry.php
2912 /sales/inquiry/customer_inquiry.php
2913 /sales/inquiry/sales_deliveries_view.php
2914 /sales/inquiry/sales_orders_view.php
2915 /taxes/tax_groups.php
2917 06-Jun-2008 Joe Hunt
2918 # Final fixes in html layout
2919 $ /admin/create_coy.php
2922 /gl/manage/exchange_rates.php
2923 /inventory/prices.php
2924 /inventory/purchasing_date.php
2925 /inventory/reorder_level.php
2926 /inventory/inquiry/stock_status.php
2927 /manufacturing/inquiry/where_used_inquiry.php
2928 /manufacturing/manage/bom_edit.php
2930 05-Jun-2008 Joe Hunt
2931 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
2932 $ /includes/ui/ui_view.inc
2933 # Fixed a html layout bug
2934 $ /includes/page/header.inc
2936 31-May-2008 Joe Hunt
2937 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
2938 $ /gl/view/gl_deposit_view.php
2939 /gl/view/gl_payment_view.php
2940 /includes/ui/ui_controls.inc
2941 /includes/ui/ui_lists.inc
2942 /includes/ui/ui_view.inc
2943 /manufacturing/work_order_add_finished.php
2944 /manufacturing/includes/manufacturing_ui.inc
2945 /manufacturing/view/work_order_view.php
2946 /manufacturing/view/wo_issue_view.php
2947 /sales/inquiry/customer_allocation_inquiry.php
2948 /sales/inquiry/customer_inquiry.php
2950 30-May-2008 Joe Hunt
2951 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
2952 $ /inventory/inquiry/stock_movements.php
2953 /reporting/rep302.php
2955 28-May-2008 Joe Hunt
2956 # More bugs related to debtor_trans changes (positive amounts)
2957 $ /gl/includes/db/gl_db_banking.inc
2958 /sales/allocations/customer_allocate.php
2959 /sales/includes/db/custalloc_db.inc
2960 /sales/inquiry/customer_allocation_inquiry.php
2962 27-May-2008 Joe Hunt
2963 # Changed more files with new html/css.
2964 $ /includes/page/header.inc
2965 /purchasing/inquiry/supplier_allocation_inquiry.php
2966 /sales/credit_note_entry.php
2968 26-May-2008 Joe Hunt
2969 # Fixed many minor bugs, new ones as well as debtor_trans related.
2970 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
2971 $ /admin/backups.php
2972 /admin/create_coy.php
2973 /admin/inst_lang.php
2974 /admin/inst_module.php
2975 /gl/manage/exchange_rates.php
2976 /includes/session.inc
2977 /includes/page/header.inc
2978 /includes/ui/ui_controls.inc
2979 /includes/ui/ui_input.inc
2980 /includes/ui/ui_lists.inc
2981 /includes/ui/ui_view.inc
2982 /purchasing/allocations/supplier_allocate.php
2983 /sales/allocations/customer_allocate.php
2984 /sales/includes/db/sales_credit_db.inc
2985 /sales/inquiry/customer_allocation_inquiry.php
2986 /themes/aqua/default.css
2987 /themes/cool/default.css
2988 /themes/default/default.css
2990 23-May-2008 Joe Hunt
2991 # Minor bug in dimensions.php (Outstanding Dimensions)
2992 $ /applications/dimensions.php
2993 /dimensions/inquiry/search_dimensions.php
2995 23-May-2008 Janusz Dobrowolski
2996 ! Include file order / error handling order fixed once again.
2997 $ /includes/main.inc
2998 /includes/session.inc
3000 23-May-2008 Joe Hunt
3001 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
3002 correct renderer.php.
3003 $ frontaccounting.php
3004 /includes/page/header.inc
3005 /includes/page/footer.inc
3006 /themes/default/renderer.php
3007 /themes/cool/renderer.php
3008 /themes/aqua/renderer.php
3010 22-May-2008 Janusz Dobrowolski
3011 ! Error handler switching moved to session.inc for early error catching
3012 $ /includes/main.inc
3013 /includes/session.inc
3017 18-May-2008 Janusz Dobrowolski
3018 # Added explicit ob_end_flush() on shutdown needed for php5
3019 $ /includes/main.inc
3020 # Fixed for www servers on nonstandard listening ports.
3021 $ /js/JsHttpRequest.js
3023 18-May-2008 Joe Hunt
3024 # Bug when inserting new records in debtor_trans.
3025 $ /sales/includes/db/cust_trans_db.inc
3027 16-May-2008 Janusz Dobrowolski
3028 + Rewritten errors/messages handling, unified for ajax/user/php errors
3029 $ /includes/errors.inc
3031 /includes/ui/ui_msgs.inc
3032 + Framework extended for ajax functionality, javascript code organization improvements.
3034 /includes/JsHttpRequest.php (new file)
3035 /includes/ajax.inc (new file)
3036 /includes/current_user.inc
3037 /includes/session.inc
3038 /includes/lang/language.php
3039 /includes/page/footer.inc
3040 /includes/page/header.inc
3041 /includes/ui/ui_controls.inc
3042 /includes/ui/ui_input.inc
3043 /includes/ui/ui_view.inc
3044 /js/JsHttpRequest.js (new file)
3045 /js/allocate.js (new file)
3046 /js/utils.js (new file)
3049 /themes/aqua/images (new dir)
3050 /themes/aqua/images/button_ok.png (new file)
3051 /themes/aqua/images/locate.png (new file)
3052 /themes/cool/images (new dir)
3053 /themes/coll/images/button_ok.png (new file)
3054 /themes/coll/images/locate.png (new file)
3055 /themes/default/images/button_ok.png (new file)
3056 /themes/default/images/progressbar.gif (new file)
3057 /themes/default/images/progressbar1.gif (new file)
3058 /themes/default/images/progressbar2.gif (new file)
3059 /themes/default/default.css
3060 /themes/aqua/default.css
3061 /themes/cool/default.css
3062 ! Payment allocation js functions moved to allocate.js
3063 $ /purchasing/allocations/supplier_allocate.php
3064 /sales/allocations/customer_allocate.php
3065 ! Some initializations moved from sales_order_ui.inc
3066 $ /sales/includes/cart_class.inc
3067 + Added javascript compression routine
3068 $ /includes/main.inc
3070 14-May-2008 Joe Hunt
3071 # Minor bugs in the former fixing.
3072 $ /includes/ui/ui_lists.inc
3074 14-May-2008 Joe Hunt
3075 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
3076 the records when there were no search values.
3077 $ /includes/ui/ui_lists.inc
3079 09-May-2008 Joe Hunt
3080 ! Due to differences in Javascript the script update_db.php had to be changed.
3081 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
3086 09-May-2008 Janusz Dobrowolski
3087 # Automatic calculation of not set item prices from home currency and base sales type settings.
3088 $ /admin/company_preferences.php
3089 /admin/db/company_db.inc
3090 /includes/ui/ui_lists.inc
3091 /sales/includes/cart_class.inc
3092 /sales/includes/sales_db.inc
3093 /sales/includes/db/sales_order_db.inc
3094 /sales/includes/db/sales_types_db.inc
3095 /sales/includes/ui/sales_credit_ui.inc
3096 /sales/includes/ui/sales_order_ui.inc
3097 /sales/manage/sales_types.php
3099 # Fixed dev bug blocking change of price on order entry.
3100 $ /sales/includes/ui/sales_order_ui.inc
3102 $ /sales/manage/sales_people.php
3104 30-Apr-2008 Joe Hunt
3105 # Fixed price update also in purchase order
3106 $ /purchasing/includes/ui/po_ui.inc
3108 30-Apr-2008 Janusz Dobrowolski
3109 # Fixed price update when changing item in sales order.
3110 $ /includes/ui/ui_lists.inc
3112 /sales/includes/ui/sales_order_ui.inc
3114 24-Apr-2008 Janusz Dobrowolski
3115 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3116 $ /company/0/reporting (added new directory)
3117 /company/0/reporting/index.php
3118 /admin/create_coy.php
3119 /reporting/includes/reports_classes.inc
3120 # Warnings turned off in case of charset not supported by htmlspecialchars().
3121 $ /includes/db/connect_db.inc
3122 # Added content type encoding header
3123 $ /includes/page/header.inc
3125 24-Apr-2008 Joe Hunt
3126 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3127 /includes/prefs/sysprefs.inc
3128 $ /includes/ui/items_cart.inc
3129 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3130 $ /reporting/includes/pdf_report.inc
3132 23-Apr-2008 Joe Hunt
3133 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3134 It will make it easier to design your own document layouts.
3135 $ /reporting/includes/pdf_report.inc
3136 /reporting/includes/header2.inc (new file)
3138 20-Apr-2008 Janusz Dobrowolski
3139 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3140 $ /admin/create_coy.php
3141 ! Added missing include_once directives.
3142 $ /includes/ui/items_cart.inc
3143 /includes/ui/ui_lists.inc
3144 /includes/ui/ui_view.inc
3145 + Added ini default_charset unnecessary for planned ajax calls.
3146 $ /includes/lang/language.inc
3148 19-Apr.2008 Joe Hunt
3149 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3151 $ /reporting/includes/pdf_report.inc
3153 18-Apr-2008 Janusz Dobrowolski
3154 # Additional checks on provisions and break point entry.
3155 $ /sales/manage/sales_people.php
3156 ! Modules purchasing, sales and taxes sealed against XSS attacks
3158 /admin/db/maintenance_db.inc
3159 /purchasing/includes/db/grn_db.inc
3160 /purchasing/includes/db/invoice_items_db.inc
3161 /purchasing/includes/db/po_db.inc
3162 /purchasing/includes/db/supp_trans_db.inc
3163 /purchasing/manage/suppliers.php
3164 /sales/includes/db/credit_status_db.inc
3165 /sales/includes/db/cust_trans_db.inc
3166 /sales/includes/db/cust_trans_details_db.inc
3167 /sales/includes/db/sales_order_db.inc
3168 /sales/includes/db/sales_types_db.inc
3169 /sales/manage/customer_branches.php
3170 /sales/manage/customers.php
3171 /sales/manage/sales_areas.php
3172 /sales/manage/sales_people.php
3173 /taxes/db/item_tax_types_db.inc
3174 /taxes/db/tax_groups_db.inc
3175 /taxes/db/tax_types_db.inc
3177 18-Apr-2008 Joe Hunt
3178 ! Module gl sealed against XSS Attacks
3179 $ /gl/includes/db/gl_db_accounts.inc
3180 /gl/includes/db/gl_db_account_types.inc
3181 /gl/includes/db/gl_db_bank_accounts.inc
3182 /gl/includes/db/gl_db_bank_trans.inc
3183 /gl/includes/db/gl_db_bank_trans_types.inc
3184 /gl/includes/db/gl_db_currencies.inc
3185 /gl/includes/db/gl_db_trans.inc
3187 18-Apr-2008 Janusz Dobrowolski
3188 ! Modules admin and dimensions sealed against XSS attacks
3189 $ /admin/payment_terms.php
3190 /admin/shipping_companies.php
3191 /admin/db/company_db.inc
3192 /admin/db/maintenance_db.inc
3193 /admin/db/users_db.inc
3194 /admin/db/voiding_db.inc
3195 /dimensions/includes/dimensions_db.inc
3197 18-Apr-2008 Joe Hunt
3198 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3199 $ /includes/db/comments_db.inc
3200 /includes/db/inventory_db.inc
3201 /includes/db/references_db.inc
3202 /inventory/includes/db/items_category_db.inc
3203 /inventory/includes/db/items_db.inc
3204 /inventory/includes/db/items_locations_db.inc
3205 /inventory/includes/db/items_units_db.inc
3206 /inventory/includes/db/movement_types_db.inc
3207 /manufacturing/includes/db/work_centres_db.inc
3208 /manufacturing/includes/db/work_orders_db.inc
3209 /manufacturing/includes/db/work_orders_quick_db.inc
3210 /manufacturing/includes/db/work_order_issues_db.inc
3211 /manufacturing/includes/db/work_order_produce_items_db.inc
3213 18-Apr-2008 Janusz Dobrowolski
3214 ! Changed db_escape function to avoid XSS attacks via js db injection
3215 $ /includes/db/connect_db.inc
3216 # Database inserts/updates secured against js injection
3217 $ /admin/db/maintenance_db.inc
3218 /gl/includes/db/gl_db_accounts.inc
3219 /purchasing/includes/db/po_db.inc
3220 /sales/sales_order_entry.php
3221 /sales/includes/db/sales_order_db.inc
3223 16-Apr-2008 Joe Hunt
3224 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3225 $ /includes/ui/ui_lists.inc
3227 09-Apr-2008 Janusz Dobrowolski
3228 # Fixed number formatting bug in standard cost update.
3229 $ /inventory/cost_update.php
3231 -------------------- 2,0 Beta - released ----------------------------
3233 06-Apr-2008 Joe Hunt
3234 ! Changed install.html and update.html to fit the new unstable release 2.0
3235 ! Changed demo sql script to fit the 2.0 unstable.
3240 06-Apr-2008 Janusz Dobrowolski
3241 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3242 /sales/customer_invoice.php
3243 # Fixed typo causing error while adding new tax type.
3244 /taxes/tax_types.php
3246 05-Apr-2008 Joe Hunt
3247 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3248 $ /admin/create_coy.php
3250 05-Apr-2008 Joe Hunt
3251 # Removed annoying warnings in several reports.
3253 /reporting/rep102.php
3254 /reporting/rep104.php
3255 /reporting/rep201.php
3256 /reporting/rep203.php
3257 /reporting/rep705.php
3258 /reporting/rep706.php
3259 /reporting/rep707.php
3260 /reporting/rep709.php
3261 /reporting/reports_main.php
3262 /reporting/includes/pdf_report.inc
3264 04-Apr-2008 Janusz Dobrowolski
3265 # Javascript bugfix in selecting orders for template.
3266 $ /sales/inquiry/sales_orders_view.php
3268 04-Apr-2008 Joe Hunt
3269 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3270 + Preparing for download of release 2.0b on SourceForge.
3276 02-Apr-2008 Janusz Dobrowolski
3277 # Removed selector expansion on space key for multi-line selectors
3279 ! Hiding search button in combo selectors for javascript enabled browsers
3280 $ /includes/ui/ui_lists.inc
3282 + Focus set to invalid form field after submit check fail
3283 $ /admin/company_preferences.php
3284 /admin/fiscalyears.php
3286 /admin/payment_terms.php
3287 /admin/shipping_companies.php
3289 /admin/void_transaction.php
3290 /dimensions/dimension_entry.php
3291 /gl/bank_transfer.php
3295 /gl/manage/bank_accounts.php
3296 /gl/manage/bank_trans_types.php
3297 /gl/manage/currencies.php
3298 /gl/manage/exchange_rates.php
3299 /gl/manage/gl_account_classes.php
3300 /gl/manage/gl_account_types.php
3301 /gl/manage/gl_accounts.php
3302 /inventory/adjustments.php
3303 /inventory/cost_update.php
3304 /inventory/prices.php
3305 /inventory/purchasing_data.php
3306 /inventory/transfers.php
3307 /inventory/manage/item_categories.php
3308 /inventory/manage/item_units.php
3309 /inventory/manage/items.php
3310 /inventory/manage/locations.php
3311 /inventory/manage/movement_types.php
3312 /manufacturing/work_order_add_finished.php
3313 /manufacturing/work_order_entry.php
3314 /manufacturing/work_order_issue.php
3315 /manufacturing/work_order_release.php
3316 /manufacturing/manage/bom_edit.php
3317 /manufacturing/manage/work_centres.php
3318 /purchasing/po_entry_items.php
3319 /purchasing/po_receive_items.php
3320 /purchasing/supplier_credit.php
3321 /purchasing/supplier_credit_grns.php
3322 /purchasing/supplier_invoice.php
3323 /purchasing/supplier_invoice_grns.php
3324 /purchasing/supplier_payment.php
3325 /purchasing/supplier_trans_gl.php
3326 /purchasing/allocations/supplier_allocate.php
3327 /purchasing/manage/suppliers.php
3328 /sales/credit_note_entry.php
3329 /sales/customer_credit_invoice.php
3330 /sales/customer_delivery.php
3331 /sales/customer_invoice.php
3332 /sales/customer_payments.php
3333 /sales/sales_order_entry.php
3334 /sales/allocations/customer_allocate.php
3335 /taxes/item_tax_types.php
3336 /taxes/tax_groups.php
3337 /taxes/tax_types.php
3338 # Set default focus in update_db.php
3339 $ /admin/backups.php
3341 29-Mar-2008 Janusz Dobrowolski
3342 # Changed gl_all_accounts_list() API
3343 $ /includes/ui/ui_lists.inc
3344 + Enhanced list accessability in kbd usage via space key
3347 28-Mar-2008 Janusz Dobrowolski
3348 # Fixed headers for various display mode
3349 $ /sales/inquiry/sales_orders_view.php
3351 28-Mar-2008 Joe Hunt
3352 + Added print document options in inquiries.
3353 $ /sales/inquiry/customer_inquiry.php
3354 /sales/inquiry/sales_orders_view.php
3355 /sales/inquiry/sales_deliveries_view.php
3356 /purchasing/inquiry/po_search.php
3357 /purchasing/inquiry/po_search_completed.php
3359 28-Mar-2008 Joe Hunt
3360 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3361 $ /sales/includes/db/customers_db.inc
3362 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3363 $ /sales/includes/db/sales_credit_db.inc
3364 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3365 $ /reporting/includes/doctext.inc
3366 /reporting/includes/doctext2.inc
3367 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
3368 $ /reporting/rep101.php
3369 /reporting/rep102.php
3371 28-Mar-2008 Janusz Dobrowolski
3372 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3373 $ /includes/ui/ui_lists.inc
3374 /purchasing/includes/ui/po_ui.inc
3375 /sales/credit_note_entry.php
3376 /sales/sales_order_entry.php
3377 /sales/includes/ui/sales_credit_ui.inc
3378 /sales/includes/ui/sales_order_ui.inc
3380 27-Mar-2008 Janusz Dobrowolski
3381 + Automatic first field focus on page start, focus order preserved between form updates
3382 $ /gl/inquiry/gl_account_inquiry.php
3383 /includes/page/footer.inc
3384 /includes/ui/ui_controls.inc
3385 /includes/ui/ui_input.inc
3386 /includes/ui/ui_lists.inc
3387 /includes/ui/ui_view.inc
3389 /sales/sales_order_entry.php
3390 /sales/credit_note_entry.php
3391 /sales/includes/ui/sales_credit_ui.inc
3392 /sales/includes/ui/sales_order_ui.inc
3393 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3394 $ /includes/ui/ui_input.inc
3395 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3396 $ /gl/gl_deposit.php
3399 /gl/includes/ui/gl_deposit_ui.inc
3400 /gl/includes/ui/gl_journal_ui.inc
3401 /gl/includes/ui/gl_payment_ui.inc
3402 /includes/ui/ui_view.inc
3403 /purchasing/po_entry_items.php
3404 /purchasing/includes/ui/po_ui.inc
3405 /sales/sales_order_entry.php
3406 /sales/includes/ui/sales_credit_ui.inc
3407 /sales/includes/ui/sales_order_ui.inc
3409 ! get_js_set_focus moved from ui_view (this is only standalone form).
3411 # Fixed debit/credit entry check
3412 $ /gl/gl_journal.php
3413 # Restored GET/POST security check on path_to_root
3416 26-Mar-2008 Janusz Dobrowolski
3417 # Bug fixes in purchase module related to tax structure changes.
3418 $ /purchasing/includes/supp_trans_class.inc
3419 /purchasing/includes/db/invoice_db.inc
3420 /purchasing/includes/db/invoice_items_db.inc
3421 /purchasing/includes/ui/invoice_ui.inc
3422 /reporting/rep105.php
3424 25-Mar-2008 Janusz Dobrowolski
3425 ! Per company pdf, backup and graphics directories in 'company' dir.
3426 $ /company (new dir)
3427 /company/0 (new dir)
3428 /company/0/images/ (new dir)
3429 /company/0/images/102.jpg (moved from inventory/manage/image)
3430 /company/0/images/103.jpg (moved from inventory/manage/image)
3431 /company/0/images/104.jpg (moved from inventory/manage/image)
3432 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
3433 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
3435 /admin/create_coy.php
3436 /admin/db/maintenance_db.inc
3438 /reporting/rep102.php
3439 /reporting/rep104.php
3440 /reporting/rep202.php
3441 /reporting/rep303.php
3442 /reporting/rep706.php
3443 /reporting/rep707.php
3444 /reporting/includes/pdf_report.inc
3445 /inventory/manage/items.php
3447 + jscript component caching (enables browser caching and future compression)
3448 $ /includes/session.inc
3450 /includes/page/header.inc
3451 /includes/ui/ui_view.inc
3452 /admin/display_prefs.php
3455 - Removed obsolete file
3456 $ /sales/includes/ui/print_invoice.inc
3458 21-Mar-2008 Janusz Dobrowolski
3459 ! Total Allocation/Left to Allocate update without page submit.
3460 $ /includes/ui/ui_view.inc
3461 /purchasing/allocations/supplier_allocate.php
3462 /sales/allocations/customer_allocate.php
3463 # Fixed unvisable under IE editbutton
3464 $ /themes/aqua/default.css
3465 /themes/cool/default.css
3466 /themes/default/default.css
3468 20-Mar-2008 Janusz Dobrowolski
3469 # Excluding delivery notes from Customer Balances, removed warnings.
3470 $ /reporting/rep101.php
3471 # Divide by zero fix on order_price==0 in new supplier invoice
3472 $ /purchasing/supplier_invoice_grns.php
3473 # Database bug fix in new customer entry
3474 $ /sales/manage/customers.php
3475 # Small bug fix (warnings) in is_date() function.
3476 $ /includes/date_functions.inc
3478 18-Mar-2008 Janusz Dobrowolski
3479 # Line items editor uses POST method - no disappearing shippment info.
3480 $ /sales/credit_note_entry.php
3481 /sales/sales_order_entry.php
3482 /sales/includes/ui/sales_credit_ui.inc
3483 /sales/includes/ui/sales_order_ui.inc
3484 + Added edit_button_cell() function
3485 $ /includes/ui/ui_controls.inc
3486 + Helper function for finding indexed submit $_POST vars.
3487 $ /includes/ui/ui_input.inc
3488 + New class .editbutton for buttons. Default view is link alike.
3489 $ /themes/aqua/default.css
3490 /themes/cool/default.css
3491 /themes/default/default.css
3493 17-Mar-2008 Janusz Dobrowolski
3494 # Added rounding when needed to avoid document non cosistent documents.
3495 $ /includes/banking.inc
3496 /purchasing/supplier_credit_grns.php
3497 /purchasing/supplier_invoice_grns.php
3498 /purchasing/includes/supp_trans_class.inc
3499 /purchasing/includes/ui/invoice_ui.inc
3500 /purchasing/includes/ui/po_ui.inc
3501 /reporting/rep107.php
3502 /reporting/rep109.php
3503 /reporting/rep110.php
3504 /reporting/rep209.php
3505 /sales/includes/cart_class.inc
3506 /sales/includes/ui/sales_credit_ui.inc
3507 /sales/includes/ui/sales_order_ui.inc
3508 /sales/view/view_credit.php
3509 /sales/view/view_dispatch.php
3510 /sales/view/view_invoice.php
3511 /sales/view/view_sales_order.php
3513 # Sign bug for customer transactions
3514 $ /reporting/rep709.php
3515 # Include file conflict fix
3516 $ /purchasing/includes/ui/invoice_ui.inc
3517 /gl/manage/bank_accounts.php
3518 /manufacturing/inquiry/where_used_inquiry.php
3519 /purchasing/manage/suppliers.php
3521 16-Mar-2008 Janusz Dobrowolski
3522 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3525 + Added javascript source collecting functions
3526 $ /includes/main.inc
3527 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3528 + Added global js code collecting arrays $js_lib, $js_static
3529 $ /includes/session.inc
3530 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3531 $ /includes/ui/ui_view.inc
3532 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3533 $ /includes/page/footer.inc
3534 /includes/page/header.inc
3535 ! Added including of data_checks.inc
3537 + User side percent/exrate/qty/price input formatting via onblur handler.
3538 $ /admin/gl_setup.php
3540 /gl/manage/exchange_rates.php
3541 /includes/ui/ui_input.inc
3542 /inventory/purchasing_data.php
3543 /inventory/reorder_level.php
3544 /inventory/includes/item_adjustments_ui.inc
3545 /inventory/includes/stock_transfers_ui.inc
3546 /manufacturing/work_order_entry.php
3547 /manufacturing/manage/bom_edit.php
3548 /purchasing/po_entry_items.php
3549 /purchasing/po_receive_items.php
3550 /purchasing/supplier_credit.php
3551 /purchasing/supplier_credit_grns.php
3552 /purchasing/supplier_invoice_grns.php
3553 /purchasing/supplier_trans_gl.php
3554 /purchasing/allocations/supplier_allocate.php
3555 /purchasing/includes/ui/po_ui.inc
3556 /sales/customer_delivery.php
3557 /sales/customer_invoice.php
3558 /sales/allocations/customer_allocate.php
3559 /sales/includes/ui/sales_credit_ui.inc
3560 /sales/includes/ui/sales_order_ui.inc
3561 /taxes/tax_groups.php
3562 /taxes/tax_types.php
3564 14-Mar-2008 Janusz Dobrowolski
3565 + All forms fixed to accept user native numeric format.
3566 $ /admin/gl_setup.php
3567 /gl/bank_transfer.php
3572 /gl/includes/db/gl_db_banking.inc
3573 /gl/includes/ui/gl_deposit_ui.inc
3574 /gl/includes/ui/gl_journal_ui.inc
3575 /gl/includes/ui/gl_payment_ui.inc
3576 /gl/manage/exchange_rates.php
3577 /inventory/adjustments.php
3578 /inventory/cost_update.php
3579 /inventory/prices.php
3580 /inventory/purchasing_data.php
3581 /inventory/reorder_level.php
3582 /inventory/transfers.php
3583 /inventory/includes/item_adjustments_ui.inc
3584 /inventory/includes/stock_transfers_ui.inc
3585 /inventory/manage/item_units.php
3586 /manufacturing/work_order_entry.php
3587 /manufacturing/inquiry/where_used_inquiry.php
3588 /manufacturing/manage/bom_edit.php
3589 /purchasing/po_entry_items.php
3590 /purchasing/po_receive_items.php
3591 /purchasing/supplier_credit_grns.php
3592 /purchasing/supplier_invoice_grns.php
3593 /purchasing/supplier_payment.php
3594 /purchasing/supplier_trans_gl.php
3595 /purchasing/allocations/supplier_allocate.php
3596 /purchasing/includes/ui/po_ui.inc
3597 /purchasing/inquiry/po_search.php
3598 /sales/credit_note_entry.php
3599 /sales/customer_credit_invoice.php
3600 /sales/customer_delivery.php
3601 /sales/customer_invoice.php
3602 /sales/customer_payments.php
3603 /sales/sales_order_entry.php
3604 /sales/allocations/customer_allocate.php
3605 /sales/includes/ui/sales_credit_ui.inc
3606 /sales/includes/ui/sales_order_ui.inc
3607 /sales/manage/customers.php
3608 /sales/manage/sales_people.php
3609 /sales/view/view_credit.php
3610 /sales/view/view_dispatch.php
3611 /sales/view/view_invoice.php
3612 /sales/view/view_receipt.php
3613 /sales/view/view_sales_order.php
3614 /taxes/item_tax_types.php
3615 /taxes/tax_groups.php
3616 /taxes/tax_types.php
3617 + User format functions for percent/price/exrate amounts display.
3618 $ /includes/current_user.inc
3619 + Input checking functions for numeric input fields in user native format
3620 $ /includes/data_checks.inc
3621 + Numeric input fields in user native format
3622 $ /includes/ui/ui_input.inc
3623 + Javascript function for conversion to/from user native numeric format.
3624 $ /includes/ui/ui_view.inc
3625 + New class amount for numeric input
3626 $ /themes/aqua/default.css
3627 /themes/cool/default.css
3628 /themes/default/default.css
3629 # Removed warning on adding component
3630 /manufacturing/manage/bom_edit.php
3631 # Quantity display correction
3632 /manufacturing/inquiry/where_used_inquiry.php
3633 # Fixed add_customer_trans() call
3634 /gl/includes/db/gl_db_banking.inc
3636 12-Mar-2008 Joe Hung
3637 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
3638 - Removed default insertion of Units of Measure. Not neccessary.
3640 /admin/db/maintenance_db.inc (added support for update)
3642 11-Mar-2008 Janusz Dobrowolski
3643 + Table of measure moved into new table item_units
3644 ! Removed $themes[] from config.php, theme list based on directory structure
3646 /includes/ui/ui_lists.inc
3647 /applications/inventory.php
3648 /inventory/includes/inventory_db.inc
3649 /inventory/includes/db/items_units_db.inc
3650 /inventory/manage/item_units.php
3651 /inventory/manage/items.php
3654 11-Mar-2008 Joe Hunt
3655 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
3656 $ /sales/customer_invoice.php
3657 /sales/customer_delivery.php
3659 10-Mar-2008 Joe Hunt
3660 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
3661 $ /sales/sales_order_entry.php
3663 10-Mar-2008 Janusz Dobrowolski
3664 + Added price list selector to sales entry (debtor_master gives only default one)
3665 + Added optional submit_on_change parameter to sales ui lists
3666 $ /includes/ui/ui_lists.inc
3667 /sales/sales_order_entry.php
3668 /sales/includes/ui/sales_credit_ui.inc
3669 /sales/includes/ui/sales_order_ui.inc
3670 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
3671 $ /sales/includes/cart_class.inc
3672 /includes/ui/ui_view.inc
3673 /sales/includes/sales_db.inc
3674 # Fixed bogus sales_type lists in edition mode
3675 $ /sales/customer_delivery.php
3676 /sales/customer_invoice.php
3677 # Smaller fixes, cart_class.sales_type name change
3678 $ /sales/includes/ui/sales_credit_db.inc
3679 /sales/credit_note_entry.php
3680 /sales/customer_credit_invoice.php
3681 /sales/includes/cart_class.inc
3682 /sales/includes/db/sales_credit_db.inc
3683 /sales/includes/db/sales_delivery_db.inc
3684 /sales/includes/db/sales_invoice_db.inc
3685 /sales/includes/db/sales_order_db.inc
3686 /sales/includes/ui/sales_credit_ui.inc
3687 # One another pmWiki name conflict removed
3688 $ /admin/display_prefs.php
3690 09-Mar-2008 Joe Hunt
3691 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
3692 $ /dimensions/includes/dimensions_db.inc
3693 /gl/includes/db/gl_db_banking.inc
3695 /inventory/includes/db/items_adjust_db.inc
3696 /manufacturing/includes/db/work_order_issues_db.inc
3697 /manufacturing/includes/db/work_order_produce_items_db.inc
3698 /manufacturing/includes/db/work_orders_db.inc
3699 /manufacturing/includes/db/work_orders_quick_db.inc
3700 /purchasing/includes/db/grn_db.inc
3701 /purchasing/includes/db/po_db.inc
3702 /purchasing/includes/db/supp_payment_db.inc
3703 /reporting/includes/form_types.inc (File removed)
3704 /sales/includes/db/sales_delivery_db.inc
3705 /sales/includes/db/sales_invoice_db.inc
3706 /sales/includes/db/sales_order_db.inc
3708 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
3709 $ /reporting/rep101.php
3710 /reporting/rep201.php
3711 # clone replacement do_clone() for both PHP 4 and PHP 5.
3712 $ /includes/ui/ui_view.inc (at the very bottom)
3713 /sales/includes/cart_class.inc
3715 07-Mar-2008 Janusz Dobrowolski
3716 ! Changed name tax type uniqueness constraint to (name, rate)
3717 $ /includes/ui/ui_lists.inc
3718 /taxes/items_tax_types.php
3719 ! Tax included option moved from tax_group to sales_types table
3720 $ includes/ui/ui_view.inc
3721 /purchasing/includes/ui/invoice_ui.inc
3723 /taxes/tax_groups.php
3724 /taxes/db/tax_groups_db.inc
3726 # Final rewriting of sales module, a lot of bugfixes.
3727 + Template delivery/invoicing
3728 + Concurrent document editing control on sql level
3729 + Most of sales documents are now editable
3730 + Some links to print documents after entry
3731 ! Changed javascript helper function for customer allocations
3732 $ /applications/customers.php
3733 /includes/ui/ui_input.inc
3734 /reporting/rep107.php
3735 /reporting/rep109.php
3736 /reporting/rep110.php
3737 /sales/credit_note_entry.php
3738 /sales/customer_credit_invoice.php
3739 /sales/customer_delivery.php
3740 /sales/customer_invoice.php
3741 /sales/customer_payments.php
3742 /sales/sales_order_entry.php
3743 /sales/allocations/customer_allocate.php
3744 /sales/allocations/customer_allocation_main.php
3745 /sales/includes/cart_class.inc
3746 /sales/includes/sales_db.inc
3747 /sales/includes/sales_ui.inc
3748 /sales/includes/db/cust_trans_db.inc
3749 /sales/includes/db/cust_trans_details_db.inc
3750 /sales/includes/db/custalloc_db.inc
3751 /sales/includes/db/customers_db.inc
3752 /sales/includes/db/payment_db.inc
3753 /sales/includes/db/sales_credit_db.inc
3754 /sales/includes/db/sales_delivery_db.inc
3755 /sales/includes/db/sales_invoice_db.inc
3756 /sales/includes/db/sales_order_db.inc
3757 /sales/includes/db/sales_types_db.inc
3758 /sales/includes/ui/print_invoice.inc
3759 /sales/includes/ui/sales_credit_ui.inc
3760 /sales/includes/ui/sales_order_ui.inc
3761 /sales/inquiry/customer_allocation_inquiry.php
3762 /sales/inquiry/customer_inquiry.php
3763 /sales/inquiry/sales_deliveries_view.php
3764 /sales/inquiry/sales_orders_view.php
3765 /sales/manage/credit_status.php
3766 /sales/manage/sales_types.php
3767 /sales/view/view_credit.php
3768 /sales/view/view_dispatch.php
3769 /sales/view/view_invoice.php
3770 /sales/view/view_receipt.php
3771 /sales/view/view_sales_order.php
3772 # Removed function name conflict with wiki help system
3773 /includes/lang/language.php
3775 06-Mar-2008 Janusz Dobrowolski
3776 + Wiki help links integration
3778 /includes/page/header.inc
3779 /includes/lang/language.php
3780 + Optional debuging with xdebug module
3782 /includes/db/connect_db.inc
3783 ! Concurrent edition fix
3784 $ /includes/systypes.inc
3786 $ /manufacturing/manage/bom_edit.php
3788 $ /themes/aqua/renderer.php
3789 /themes/cool/renderer.php
3790 /themes/default/renderer.php
3791 # Removed warning about nonexistent $_GET variable
3792 $ /dimensions/inquiry/search_dimensions.php
3793 # MySQL 3.xx CAST bug fix
3794 $ /includes/db/manufacturing_db.inc
3795 /manufacturing/includes/db/work_order_requirements_db.inc
3796 /manufacturing/inquiry/where_used_inquiry.php
3798 04-Mar-2008 Joe Hunt
3799 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
3800 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
3801 $ /inventory/cost_update.php
3802 /purchasing/includes/db/grn_db.inc and
3803 /manufacturing/manage/bom_edit.php.
3804 /manufacturing/includes/db/work_orders_db.inc
3805 /manufacturing/includes/db/work_orders_quick_db.inc
3806 /manufacturing/work_order_entry.php
3808 21-Feb-2008 Joe Hunt
3809 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
3810 $ /admin/view_print_transaction.php
3811 /applications/setup.php
3813 17-Feb-2008 Joe Hunt
3814 ! Minor change in menu and function in view_print_transaction.php
3815 $ /admin/view_print_transaction.php
3816 /application/setup.php
3817 + Preparing for print of single documents
3818 $ /reporting/includes/reporting.inc
3819 ! Removing 'out' field in table tax_types
3821 /taxes/tax_types.php
3822 /taxes/db/tax_types_db.inc
3823 + Added 2 functions in ui_input.inc, button and button_cell
3824 /includes/ui/ui_input.inc
3826 11-Feb-2008 Joe Hunt
3827 + Added file, update_db.php, for updating company databases from an SQL script.
3828 $ update_db.php (New file)
3831 06-Fef-2008 Joe Hunt
3832 + Added Report, Salesman Listing, rep106.php.
3833 $ /reporting/reports_main.php
3834 /reporting/rep106.php
3836 06-Feb-2008 Janusz Dobrowolski
3837 + Separation of customer invoice issue and goods delivery.
3838 + Batch invoicing for more than one delivery
3839 # Corrected inadequate shipping tax calculations.
3840 ! Default debugging status changed to off.
3841 $ /taxes/tax_calc.inc
3842 /taxes/db/tax_groups_db.inc
3843 /admin/db/voiding_db.inc
3844 /applications/customers.php
3845 /includes/systypes.inc
3847 /includes/ui/ui_controls.inc
3848 /includes/ui/ui_lists.inc
3849 /includes/ui/ui_view.inc
3850 /inventory/inquiry/stock_status.php
3851 /reporting/rep105.php
3852 /reporting/rep107.php
3853 /reporting/rep109.php
3854 /reporting/rep110.php
3855 /reporting/rep209.php
3856 /reporting/reports_main.php
3857 /reporting/includes/doctext.inc
3858 /reporting/includes/doctext2.inc
3859 /reporting/includes/form_types.inc
3860 /reporting/includes/pdf_report.inc
3861 /reporting/includes/reports_classes.inc
3862 /sales/customer_credit_invoice.php
3863 /sales/customer_invoice.php
3864 /sales/sales_order_entry.php
3865 /sales/customer_delivery.php
3866 /sales/includes/db/sales_delivery_db.inc
3867 /sales/includes/ui/print_invoice.inc
3868 /sales/includes/cart_class.inc
3869 /sales/includes/sales_db.inc
3870 /sales/includes/db/cust_trans_db.inc
3871 /sales/includes/db/cust_trans_details_db.inc
3872 /sales/includes/db/sales_credit_db.inc
3873 /sales/includes/db/sales_invoice_db.inc
3874 /sales/includes/db/sales_order_db.inc
3875 /sales/includes/ui/sales_order_ui.inc
3876 /sales/inquiry/customer_allocation_inquiry.php
3877 /sales/inquiry/customer_inquiry.php
3878 /sales/inquiry/sales_orders_view.php
3879 /sales/inquiry/sales_deliveries_view.php
3880 /sales/view/view_dispatch.php
3881 /sales/view/view_invoice.php
3882 /sales/view/view_sales_order.php
3886 01-Feb-2008 Joe Hunt
3887 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
3888 $ /sales/includes/cart_class.inc
3889 /sales/includes/db/sales_credit_db.inc
3890 /sales/includes/db/sales_invoice_db.inc
3891 /sales/includes/db/sales_order_db.inc
3892 /sales/includes/db/cust_trans_details_db.inc
3893 /sales/includes/ui/sales_order_ui.inc
3894 /sales/includes/ui/sales_credit_ui.inc
3895 /sales/credit_note_entry.php
3896 /sales/customer_credit_invoice.php
3897 /sales/sales_order_entry.php
3898 /sales/customer_invoice.php
3900 31-Jan-2008 Joe Hunt
3901 ! New Release 2.0 Pre Alpha
3903 # Fixed a release 2 related bug in create_coy.php
3904 $ /admin/create_coy.php
3905 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
3906 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
3907 with these databases changes without any new files. They are coming as soon as possible.
3908 $ /sql/alter.sql (New file)
3909 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
3911 $ /purchasing/supplier_trans_gl.php
3912 /purchasing/includes/db/invoice_items_db.inc
3913 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
3914 $ /includes/ui/ui_lists.inc
3915 /purchasing/includes/ui/po_ui.inc
3916 /sales/includes/ui/sales_order_ui.inc
3917 /admin/company_preferences.php
3918 /admin/db/company_db.inc
3920 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
3921 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
3922 $ /sales/manage/sales_people.php
3923 /includes/ui/ui_input.inc
3925 -------------------- 2,0 Pre Alpha - above ----------------------------
3926 31-Jan-2008 Janusz Dobrowolski
3927 # Minor bugfix in db_import()
3928 $ /admin/db/maintenance_db.inc
3930 30-Jan-2008 Janusz Dobrowolski
3931 # Minor display fix in tax_types.php
3932 $ /taxes/tax_types.php
3933 ! Format cleanup on some files.
3934 $ /gl/includes/gl_db.inc
3935 /gl/includes/gl_ui.inc
3936 /applications/application.php
3940 -------------------- 1.16 Stable Released ----------------------
3941 28-Jan-2008 Joe Hunt
3942 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
3943 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
3944 and $no_supplier_list. Default is the normal behavior for all listboxes.
3945 $ /includes/ui/ui_lists.inc
3946 /sales/includes/ui/sales_orders_ui.inc
3947 /purchases/includes/ui/po_ui.inc
3948 /themes/default/images/locate.png (New file)
3951 + Added ALTER TABLE possibility in db_import. For future releases.
3952 $ /admin/db/maintenence_db.inc
3954 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
3955 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
3956 $ /includes/db/connect_db.inc
3957 /includes/ui/ui_lists.inc
3958 /includes/page/header.inc
3961 16-Jan-2008 Joe Hunt
3962 # When login screen is displayed after session timeout page content is broken. It
3963 is because of NOT using absolute paths in href attribute theme elements.
3966 30-Dec-2007 Joe Hunt
3967 # Minor adjustments in function db_export on line 325
3968 $ /admin/db/maintenance_db.inc
3970 29-Dec-2007 Joe Hunt
3971 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
3974 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
3975 Also fixed a unneccessary str_replace when importing sql scripts.
3976 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
3977 $ /admin/db/maintenance_db.inc
3978 /reporting/includes/pdf_report.inc
3980 13-Dec-2007 Joe Hunt
3981 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
3982 $ /gl/inquiry/gl_trial_balance.php
3983 /gl/inquiry/gl_account_inquiry.php
3985 13-Dec-2007 Joe Hunt
3986 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
3987 $ /admin/db/voiding_db.inc
3989 06-Dec-2007 Joe Hunt
3990 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
3991 $ /gl/gl_payment.php
3992 /gl/includes/ui/gl_payment_ui.inc
3994 ! Changed $loc_notification to be set to 0 instead of 1.
3997 -------------------- 1.15 Stable Released ----------------------
3998 05-Dec-2007 Joe Hunt
3999 + Added email notification to stock location when available stock is below reorder level
4001 /sales/includes/db/sales_order_db.inc
4003 # Fixed bugs in Open balances when account is not a balance account
4004 $ /gl/inquiry/gl_trial_balance.php
4005 /gl/inquiry/gl_account_inquiry.php
4006 /reporting/rep704.php
4007 /reporting/rep708.php
4009 -------------------- 1.14 Stable Released ----------------------
4010 01-Oct-2007 Joe Hunt
4011 ! Major change in the installation of modules to also accept an SQL-file for upload.
4013 /admin/inst_module.php
4014 /admin/db/maintenance_db.inc
4016 30-Sep-2007 Joe Hunt
4017 # The following files were still vulnerable. Fixed
4019 /includes/lang/language.php
4021 -------------------- 1.13 Stable Released ----------------------
4022 14-Sep-2007 Joe Hunt
4023 + Added optional link for electronic payment on invoices (PayPal).
4024 ! Better support for install/update languages.
4026 # Fixed a vulnerable item in config.php
4029 14-Sep-2007 Joe Hunt
4030 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
4031 # config.php has been vulnerable. Fixed.
4032 $ /admin/inst_lang.php
4035 10-Sep-2007 Joe Hunt
4036 ! Changed Bank Address field from text to textarea (multirows)
4037 $ /gl/manage/bank_accounts.php
4039 06-Sep-2007 Joe Hunt
4040 + Added optional link for electronic payment on invoices (PayPal)
4041 $ /reporting/reports_main.php
4042 /reporting/rep107.php
4043 /reporting/includes/report_classes.inc
4044 /reporting/includes/pdf_report.inc
4045 /reporting/includes/doc_text.inc
4046 /reporting/includes/doc_text2.inc
4048 23-Aug-2007 Joe Hunt
4049 # Unnecessary parameter ($db) in check_for_recursive_bom
4050 $ /manufacturing/manage/bom_edit.php
4052 21-Aug-2007 Joe Hunt
4053 # Bug in /includes/lang/gettext.php (249) affecting changing language!
4054 $ /includes/lang/gettext.php
4056 08-Aug-2007 Joe Hunt
4060 /admin/create_coy.php
4061 /reporting/includes/pdf_report.inc
4063 04-Aug-2007 Joe Hunt
4064 + Added a default fiscal year in the en_US-new.sql and start references.
4065 $ /sql/en_US-new.sql
4066 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
4067 $ /lang/en_US/LC_MESSAGES/en_US.mo
4069 03-Aug-2007 Joe Hunt
4070 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
4071 $ /sales/includes/db/sales_order_db.inc
4073 23-Jul-2007 Joe Hunt
4074 # Changed <? in front of 2 files to <?php.
4075 $ /purchasing/includes/purchasing_ui.inc
4076 /reporting/includes/class.mail.inc
4078 -------------------- 1.12 Stable Released ----------------------
4079 21-Jul-2007 Joe Hunt
4080 + Added option to handle Jalali and Islamic Calendars
4083 /gl/includes/db/gl_db_trans.inc
4084 /includes/date_functions.inc
4085 /includes/ui/ui_input.inc
4086 /includes/ui/ui_lists.inc
4087 /includes/ui/ui_view.inc
4088 /purchasing/po_receive_items.php
4089 /purchasing/includes/ui/invoice_ui.inc
4090 /purchasing/includes/ui/po_ui.inc
4091 /reporting/rep705.php
4092 /sales/includes/db/sales_order_db.inc
4093 /sales/includes/ui/sales_order_ui.inc
4095 20-Jul-2007 Joe Hunt
4096 ! Changed parameters on report Sales Order. Option to print as Quote.
4097 $ /reporting/reports_main.php
4098 /reporting/rep109.php
4099 /reporting/includes/pdf_report.inc
4100 /reporting/includes/doctext.inc
4101 /reporting/includes/doctext2.inc
4103 19-Jul-2007 Joe Hunt
4104 + Added Budget Entry in General Ledger. Includes Dimensions.
4106 /applications/generalledger.php
4107 /gl/gl_budget.php (New File!)
4108 /gl/includes/db/gl_db_trans.inc
4109 /includes/date_functions.inc
4110 /reporting/report_classes.inc
4112 -------------------- 1.11 Stable Released ----------------------
4113 04-Jul-2007 Joe Hunt
4114 ! Option for using alpha numeric chart of accounts.
4116 /gl/manage/gl_accounts.php
4117 /gl/includes/db/gl_db_accounts.inc
4118 /gl/includes/db/gl_db_bank_trans.inc
4119 /gl/includes/db/gl_db_trans.inc
4120 /gl/inquiry/gl_trial_balance.inc
4121 /admin/db/company_db.inc
4122 /inventory/includes/db/items_db.inc
4123 /sales/manage/customer_branches.inc
4125 04-Jul-2007 Joe Hunt
4126 # Problems retrieving language texts for poEdit in long javascripts
4127 $ /includes/ui/ui_view.inc
4129 04-May-2007 Joe Hunt
4130 # Database error when updating more than one item row in Sales Orders.
4131 $ /sales/includes/db/sales_order_db.inc
4132 # Database error when inserting work order issues. Fixed.
4133 $ /manufacturing/includes/db/work_order_issues_db.inc
4135 03-May-2007 Joe Hunt
4136 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4137 $ /includes/db/manufacturing_db.inc
4138 /manufacturing/includes/db/work_order_requirements_db.inc
4140 02-May-2007 Joe Hunt
4141 # Missing details on Purchase Order when emailing and printing
4142 $ /reporting/rep209.php
4144 -------------------- 1.1 Stable Released ----------------------
4145 02-May-2007 Joe Hunt
4146 + Enabled module addons and all the below bugfixes. No changes in database structure.
4147 - Removed /sql/basic.sql (included in the other sql files)
4148 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
4149 (not needed anymore).
4150 + Addition of update.html
4151 $ /admin/inst_module.php (New file!)
4152 /applications/customers.php
4153 /applications/dimensions.php
4154 /applications/generalledger.php
4155 /applications/inventory.php
4156 /applications/manufacturing.php
4157 /applications/setup.php
4158 /applications/suppliers.php
4161 /modules/inst_modules.php (New folder and new file!)
4162 /modules/index.php (New file!)
4166 update.html (New file!)
4168 01-May-2007 Joe Hunt
4169 # Missing measure of units when printing sales orders
4170 # Update of Sales People caused a database error
4171 $ /sales/manage/sales_people.php
4172 /reporting/rep109.php
4174 30-Apr-2007 Joe Hunt
4175 + The selected menu tab is now shown with same background as hover color.
4176 $ config.php (default tab line 77. Change if you want)
4177 /includes/page/header.inc
4179 28-Apr-2007 Joe Hunt
4180 # When saving work order entries a lot of debug boxes appeared. Fixed
4181 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4182 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4183 $ /includes/db/manufacturing_db.inc
4184 /manufacturing/work_order_entry.php
4185 /manufacturing/includes/work_order_issue_ui.inc
4186 /manufacturing/includes/db/work_order_requirements_db.inc
4187 /manufacturing/includes/db/work_orders_quick_db.inc
4188 /manufacturing/inquiry/where_used_inquiry.php
4190 25-Apr-2007 Joe Hunt
4191 # Missing Date Picker
4192 $ /sales/customer_invoice.php
4193 # No JS popup window
4194 $ /sales/view/view_invoice.php
4196 24-Apr-2007 Joe Hunt
4197 ! New and better Date Picker, better cool theme.
4198 $ /includes/ui/ui_input.inc
4199 /includes/ui/ui_view.inc
4200 /reporting/includes/reports_classes.inc
4201 /themes/cool/default.css
4203 -------------------- 1.0.1 Stable Released ----------------------
4204 23-Apr-2007 Joe Hunt
4205 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4206 the changes for selection lists customers/suppliers and the Audit Trail.
4208 22-Apr-2007 Joe Hunt
4209 ! Changed the two selection lists for customers/suppliers in reports to a single one with
4211 ! Changed the sort order in these selection lists from id to name.
4212 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4213 $ /reporting/reports_main.php
4214 /reporting/rep101.php
4215 /reporting/rep102.php
4216 /reporting/rep201.php
4217 /reporting/rep202.php
4218 /reporting/rep203.php
4219 /reporting/rep204.php
4220 /reporting/includes/reports_classes.inc
4221 /includes/ui/ui_lists.inc
4222 /gl/includes/db/gl_db_trans.inc
4225 22-Apr-2007 Joe Hunt
4226 + Date Picker for all date fields.
4228 /admin/fiscalyears.php
4229 /admin/void_transaction.php
4230 /includes/ui/ui_view.inc
4231 /includes/ui/ui_input.inc
4232 /dimensions/dimension_entry.php
4233 /dimensions/inquiry/search_dimensions.php
4237 /gl/bank_transfer.php
4238 /gl/inquiry/bank_inquiry.php
4239 /gl/inquiry/gl_account_inquiry.php
4240 /gl/inquiry/gl_trial_balance.php
4241 /gl/manage/exchange_rates.php
4242 /inventory/adjustments.php
4243 /inventory/transfers.php
4244 /inventory/inquiry/stock_movements.php
4245 /inventory/manage/items.php
4246 /manufacturing/work_order_add_finished.php
4247 /manufacturing/work_order_entry.php
4248 /manufacturing/work_order_issue.php
4249 /manufacturing/work_order_release.php
4250 /purchasing/supplier_payment.php
4251 /purchasing/po_entry_items.php
4252 /purchasing/po_receive_items.php
4253 /purchasing/supplier_credit.php
4254 /purchasing/supplier_credit_grns.php
4255 /purchasing/supplier_invoice.php
4256 /purchasing/supplier_invoice_grns.php
4257 /purchasing/supplier_trans_gl.php
4258 /purchasing/includes/ui/po_ui.inc
4259 /purchasing/inquity/po_search.php
4260 /purchasing/inquiry/po_search_completed.php
4261 /purchasing/inquiry/supplier_allocation_inquiry.php
4262 /purchasing/inquiry/supplier_inquiry.php
4263 /reporting/reports_main.php
4264 /reporting/includes/reports_classes.inc
4265 /sales/credit_note_entry.php
4266 /sales/customer_credit_invoice.php
4267 /sales/customer_payments.php
4268 /sales/sales_order_entry.php
4269 /sales/includes/ui/sales_order_ui.inc
4270 /sales/inquiry/customer_allocation_inquiry.php
4271 /sales/inquiry/customer_inquiry.php
4272 /sales/inquiry/sales_orders_view.php
4274 /themes/default/images/cal.gif
4275 /themes/default/images/next.gif
4276 /themes/default/images/prev.gif
4278 19-Apr-2007 Joe Hunt
4279 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4280 # Bug no 1703891, Reserved MySQL words used as column names, fixed
4281 $ /taxes/db/tax_types_db.inc
4283 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4284 $ /gl/manage/gl_accounts.php
4285 /gl/includes/db/gl_db_accounts.inc
4286 /includes/ui/ui_input.inc
4288 18-Apr-2007 Joe Hunt
4289 # Bug no 1702594, Logon Loop, fixed
4292 -------------------- 1.0a Stable Released ----------------------
4293 10-Apr-2007 Joe Hunt
4294 ! Release 1.0a established on SourceForge, fixing the bugs.
4296 11-Apr-2007 Joe Hunt
4297 # Bug No 1698214, Creating Items, fixed
4298 $ /includes/ui/ui_lists.inc
4299 # Bug no 1698216, Item Movements, fixed
4300 $ /inventory/manage/items.php
4302 -------------------- 1.0 Stable Released ----------------------
4303 10-Apr-2007 Joe Hunt
4304 ! Release 1.0 established on SourceForge.
4306 2. Copyright and disclaimer
4307 ---------------------------
4308 This application is opensource software released under the GPL. Please
4309 see source code and the LICENSE file