3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
22 ------------------------------- Release 2.1 ----------------------------------------------------
27 18-Mar-2009 Janusz Dobrowolski
28 # Additional php.ini checks and fixes for php in CGI mode
33 16-Mar-2009 Janusz Dobrowolski
34 # Fixed redirection after order cancelation.
35 $ /sales/sales_order_entry.php
38 # Minor bug in Report List of Journal Entries
39 $ /reporting/rep702.php
42 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
43 if invoice date is later than payment date
44 $ /includes/banking.inc
46 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
47 # GL line delete bug fixed.
48 $ /gl/includes/ui/gl_bank_ui.inc
49 /gl/includes/ui/gl_journal_ui.inc
50 /includes/ui/items_cart.inc
51 # Random syntax error + new menu item :).
52 $ /manufacturing/inquiry/bom_cost_inquiry.php
53 /applications/manufacturing.php
54 - Removed non used file
55 $ /admin/db/v_banktrans.inc (removed)
58 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
59 $ /gl/include/db/gl_db_banking.inc
61 10-Mar-2009 Janusz Dobrowolski
62 # [0000119] Fixed search by item description in sales item selector.
63 $ /includes/ui/ui_lists.inc
64 # Fixed email_row/link_row display for empty input value.
65 $ /includes/ui/ui_inputs.inc
67 $ /purchasing/allocations/supplier_allocate.php
68 /sales/allocations/customer_allocate.php
70 ------------------------------- Release 2.1.0 RC ------------------------------------------------
72 ! Release 2.1.0 Release Candidate (RC).
75 $ /reporting/includes/excel_report.inc
77 09-Mar-2009 Janusz Dobrowolski
78 # Initial prefs for new created user now copied form current admin settings.
80 # Changed page_security level to 1
81 $ /admin/display_prefs.php
82 # Fixed item code display after item delete
83 $ /inventory/manage/items.php
85 $ /includes/session.inc
88 ! XLS engine now compatible with PEAR Excel Writer.
89 $ /reporting/includes/excel_report.inc
90 /reporting/includes/Workbook.php
93 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
94 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
95 /reporting/includes/Workbook.php (new file)
96 /reporting/includes/excel_report.inc
97 /reporting/includes/pdf_report.inc
98 /reporting/prn_redirect.php
99 /reporting all repXXX.php files
101 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
102 + Preparation for Excel Writer continued
103 $ /reporting/includes/ExcelWriterXML.php
104 /reporting/includes/ExcelWriterXML_Sheet.php
105 /reporting/includes/ExcelWriterXML_Style.php
106 /reporting/includes/excel_report.inc
107 /reporting all repXXX.php that are not documents
110 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
111 $ /reporting/includes/reports_classes.inc
112 /reporting/includes/pdf_report.inc
113 /reporting/includes/ExcelWriterXML.php (new file)
114 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
115 /reporting/includes/ExcelWriterXM__Style (new file)
116 /reporting/includes/excel_report.inc (new file)
117 /reporting/reports_main.php
118 /reporting/rep701.php
119 /reporting/rep705.php
120 /reporting/rep706.php
121 /reporting/rep707.php
123 01-Mar-2009 Janusz Dobrowolski
124 # Setting magic_quotes_gpc and register_globals to off in htaccess file
128 ! Improved layout in standard themes (graphics)
129 $ /themes/aqua/renderer.php
130 /themes/aqua/help.gif (new file)
131 /themes/aqua/login.gif (new file)
132 /themes/aqua/right.gif (new file)
133 /themes/cool/renderer.php
134 /themes/cool/help.gif (new file)
135 /themes/cool/login.gif (new file)
136 /themes/cool/right.gif (new file)
137 /themes/default/renderer.php
138 /themes/default/help.gif (new file)
139 /themes/default/login.gif (new file)
140 /themes/default/right.gif (new file)
141 /themes/themes/login.css
143 27-Feb-2009 Janusz Dobrowolski
144 # Security fix to my last commit.
145 $ /frontaccounting.php
146 /includes/lang/language.php
150 $ /inventory/prices.php
151 /inventory/reorder_level.php
152 /inventory/inquiry/stock_status.php
154 24-Feb-2009 Janusz Dobrowolski
155 # Cleaning startup code
158 /includes/session.inc
159 /includes/db/connect_db.inc
160 /includes/lang/gettext.php
161 /includes/lang/language.php
162 # Language changed on display prefs page stored to database.
163 $ /admin/display_prefs.php
164 /admin/db/users_db.inc
165 /includes/current_user.inc
167 $ /applications/customers.php
168 /applications/dimensions.php
169 /applications/generalledger.php
170 /applications/inventory.php
171 /applications/manufacturing.php
172 /applications/setup.php
173 /applications/suppliers.php
176 ! Changed extension include to be outside function. Didn't work in submenus.
177 $ frontaccounting.php
179 ! Better color in data picker
180 $ /themes/aqua/default.css
181 /themes/cool/default.css
182 /themes/default/default.css
184 22-Feb-2009 Janusz Dobrowolski
185 ! Application startup code cleanup.
186 $ /frontaccounting.php
188 /applications/customers.php
189 /applications/dimensions.php
190 /applications/generalledger.php
191 /applications/inventory.php
192 /applications/manufacturing.php
193 /applications/setup.php
194 /applications/suppliers.php
195 /includes/session.inc
196 /includes/lang/language.php
197 /themes/default/renderer.php
198 /themes/aqua/renderer.php
199 /themes/cool/renderer.php
200 ! Removed obsolete $applications array.
204 ! Calendar style moved to theme default.css
205 $ /includes/ui/ui_view.inc
206 /themes/aqua/default.css
207 /themes/cool/default.css
208 /themes/default/default.css
209 # Fixed charset selection on login screen
211 # Blocked password changes in demo mode
212 $ /admin/change_current_user_password.php
213 ! Default theme and language set for not logged user
214 $ /includes/current_user.inc
215 /includes/prefs/userprefs.inc
216 # Fixed initial query order.
217 $ /purchasing/inquiry/po_search.php
220 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
221 $ /includes/ui/db_pager_view.inc
222 ! Better layout in stock_movements.php
223 $ /inventory/inquiry/stock_movements.php
226 ! Better layout in Items form.
227 $ /inventory/manage/items.php
230 # Instruction in update.html should include switch to standard theme before upgrade
232 # Bug in function get_ecb_rate when no function curl_init (missing url part)
233 $ /gl/includes/db/gl_db_rates.inc
235 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
237 ! Release 2.1.0 beta 2
240 14-Feb-2009 Janusz Dobrowolski
241 # Removed obsolete bank_trans field
245 # Drop column queries executed also in not forced upgrade install
246 $ /admin/db/maintenance_db.inc
248 13-Feb-2009 Janusz Dobrowolski
249 ! Added login page language setting
252 /includes/lang/language.php
253 /lang/installed_languages.inc
255 $ /admin/display_prefs.php
256 # Unified display_error function name in install wizard and main code
260 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
261 $ /includes/ui/ui_view.inc
263 12-Feb-2009 Janusz Dobrowolski
264 ! Changed extension menu file placement, added support for gettext in extensions.
265 $ /frontaccounting.php
266 # Fix for some buggy curl versions.
267 $ /gl/includes/db/gl_db_rates.inc
268 /gl/manage/exchange_rates.php
269 # Fixed get_amount() to return 0 for invalid input.
273 ------------------------------- Release 2.1.0 beta --------------------------------------------
275 08-Feb-2009 Janusz Dobrowolski
276 # Fixed division by zero bug in empty pager
277 $ includes/db_pager.inc
278 # Fixed special char display issue in item name [0000116]
279 $ sales/includes/cart_class.inc
282 ! Changed license type to GNU GPLv3. Stamped headers changed.
283 $ all appropriate source files
286 ! Removed ALTER TABLE DROP columns
288 ! Removed files from CVS
289 /company/0/images/logo_frontaccounting.png
290 /reporting/fonts/vera.afm
294 /themes/default/images/escape.png
297 # Software Upgrade (re-read of current user needed)
298 $ /admin/inst_upgrade.php
301 ! install/index.php link to AGPL license
304 03-Feb-2009 Janusz Dobrowolski
305 ! Merging bugfixes since 2.0.6 from main trunk (see below)
307 /gl/includes/db/gl_db_banking.inc
308 /gl/manage/gl_account_classes.php
309 /includes/ui/items_cart.inc
310 /includes/ui/ui_view.inc
311 /purchasing/includes/db/invoice_db.inc
312 /reporting/rep101.php
313 /reporting/rep201.php
314 /reporting/includes/class.pdf.inc
315 /sales/credit_note_entry.php
316 /sales/customer_credit_invoice.php
317 /sales/customer_delivery.php
318 /sales/customer_invoice.php
319 /sales/includes/db/payment_db.inc
320 /sales/includes/db/sales_credit_db.inc
321 /sales/includes/db/sales_delivery_db.inc
322 /sales/includes/db/sales_invoice_db.inc
323 /sales/includes/ui/sales_order_ui.inc
324 /sales/view/view_credit.php
325 # Due date display finally fixed.
326 $ /purchasing/inquiry/supplier_inquiry.php
327 /sales/inquiry/customer_inquiry.php
329 ------------------------------- Release 2.0.7 --------------------------------------------
335 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
336 $ /sales/inquiry/customer_inquiry.php
339 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
340 $ /sales/customer_delivery.php
341 /sales/customer_invoice.php
342 /sales/includes/ui/sales_order_ui.inc
344 08-Jan-2009 Janusz Dobrowolski
345 # Numeric check on class id added.
346 $ /gl/manage/gl_account_classes.php
349 # [0000104] minor language updates in a few sales files
350 $ /sales/customer_invoice.php
353 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
354 $ /gl/includes/db/gl_db_banking.inc
356 22-Dec-2008 Janusz Dobrowolski
357 # [0000102] Credit note was stored without entered shippment cost and comment.
358 $ /sales/credit_note_entry.php
359 # [0000103] Error during save of modified freehand credit note.
360 $ /sales/includes/db/cust_trans_db.inc
363 # [0000101] Roll back of yeasterday issues
364 $ /purchasing/includes/db/invoice_db.inc
365 /purchasing/includes/db/supp_payment_db.inc
366 /sales/includes/db/payment_db.inc
367 /sales/includes/db/sales_credit_db.inc
368 /sales/includes/db/sales_invoice_db.inc
371 # [0000101] More wonderful rounding issues
372 $ /includes/ui/ui_view.inc
373 /purchasing/includes/db/invoice_db.inc
374 /purchasing/includes/db/supp_payment_db.inc
375 /sales/includes/db/payment_db.inc
376 /sales/includes/db/sales_credit_db.inc
377 /sales/includes/db/sales_delivery_db.inc
378 /sales/includes/db/sales_invoice_db.inc
381 # [0000100] Keep getting left allocated weird results (rounding problems).
382 $ /includes/ui/ui_view.inc
383 /purchasing/inquiry/supplier_allocation_inquiry.php
384 /reporting/rep101.php
385 /reporting/rep201.php
386 /sales/inquiry/customer_allocation_inquiry.php
388 10-Dec-2008 Janusz Dobrowolski
389 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
390 $ /includes/ui/items_cart.inc
392 09-Dec-2008 Janusz Dobrowolski
393 # [0000098] Unable issue of credit note for invoice with removed item lines.
394 $ /sales/customer_credit_invoice.php
395 # [0000097] Can't void freehand customer credit note.
396 $ /sales/includes/db/sales_invoice_db.inc
397 # Fixed to hide empty credit note lines.
398 $ /sales/view/view_credit.php
399 -------------------------------------------------------------------------------
401 03-Feb-2009 Janusz Dobrowolski
402 # sql2date around row[date] in due date.
403 $ /purchasing/inquiry/supplier_inquiry.php
404 # Bugfix [0000115] once again.
405 $ /sales/inquiry/sales_orders_view.php
406 # Division by zero avoided in db_pager
407 $ /includes/db_pager.inc
410 ! Better layout in Form setup
411 $ /admin/forms_setup.php
412 # sql2date around row[date] in due date.
413 $ /sales/inquiry/customer_inquiry.php
415 02-Feb-2009 Janusz Dobrowolski
416 # Fixed initial sort order in pagers
417 $ /dimensions/inquiry/search_dimensions.php
418 /includes/db_pager.inc
419 /purchasing/allocations/supplier_allocation_main.php
420 /purchasing/inquiry/po_search_completed.php
421 /purchasing/inquiry/supplier_allocation_inquiry.php
422 /purchasing/inquiry/supplier_inquiry.php
423 /sales/allocations/customer_allocation_main.php
424 /sales/inquiry/customer_allocation_inquiry.php
425 /sales/inquiry/customer_inquiry.php
426 # Fixed due date display for invoices.
427 $ /sales/inquiry/customer_inquiry.php
428 # Bugfix [0000115] - error on empty table update in fallback mode.
429 $ /sales/inquiry/customer_allocation_inquiry.php
432 + Outputs/Inputs on tax inquiry as well (why not)
433 $ /gl/includes/db/gl_db_trans.inc
434 /gl/inquiry/tax_inquiry.php
435 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
441 # A few minor fixes to get the tax report and inquiry right and syncronized
442 $ /gl/includes/db/gl_db_trans.inc
443 /gl/inquiry/tax_inquiry.php
444 /reporting/rep709.php
445 # Missing parameter to add_trans_tax_details
446 $ /sales/includes/db/sales_credit_db.inc
447 /sales/includes/db/sales_delivery_db.inc
448 /sales/includes/db/sales_invoice_db.inc
450 29-Jan-2009 Janusz Dobrowolski
451 # Changes related to rewrite and optimalization of tax registration
452 $ /gl/includes/db/gl_db_bank_trans.inc
453 /gl/includes/db/gl_db_banking.inc
454 /gl/includes/db/gl_db_trans.inc
455 /purchasing/includes/db/invoice_db.inc
456 /purchasing/includes/db/invoice_items_db.inc
457 /purchasing/view/view_supp_credit.php
458 /purchasing/view/view_supp_invoice.php
459 /reporting/rep107.php
460 /reporting/rep110.php
461 /reporting/rep709.php
462 /sales/includes/db/cust_trans_details_db.inc
463 /sales/includes/db/sales_credit_db.inc
464 /sales/includes/db/sales_delivery_db.inc
465 /sales/includes/db/sales_invoice_db.inc
466 /sales/view/view_credit.php
467 /sales/view/view_dispatch.php
468 /sales/view/view_invoice.php
472 /gl/inquiry/tax_inquiry.php
473 # Added precheck before system upgrade
474 $ /admin/inst_upgrade.php
475 # Reduced delay when ECB currency exrates page is unavailable.
476 $ /gl/includes/db/gl_db_rates.inc
478 $ /inventory/prices.php
479 /includes/ui/ui_view.inc
480 # Fixed bug in checks before group delete.
481 $ /sales/manage/sales_groups.php
482 # Removing obsolete tax group in GL account definition
483 $ /gl/includes/db/gl_db_accounts.inc
484 /gl/manage/gl_accounts.php
487 ! Changes to committed tax report routines.
488 $ /sales/includes/db/sales_invoice_db.inc
489 /sales/includes/db/sales_delivery_db.inc
490 /sales/includes/db/sales_credit_db.inc
491 /purchasing/includes/db/invoice_db.inc
492 /reporting/rep709.php
495 + Copyright notes at top op every source file
496 $ All files still missing
499 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
502 # fixed underline in db pager for sortable columns.
503 $ /themes/aqua/default.css
504 /themes/cool/default.css
505 /themes/default/default.css
508 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
509 $ /gl/manage/gl_quick_entries.php
511 /includes/ui/ui_view.inc
512 + Added 'inactive' field in most 'catalog' tables.
516 + Added graphics for cancel. (door-out)
517 /themes/aqua/images/cancel.png
518 /themes/cool/images/cancel.png
519 /themes/default/images/cancel.png
521 24-Jan-2009 Janusz Dobrowolski
522 ! Set maximum width for select to avoid broken layout in two column layout.
523 $ /themes/aqua/default.css
524 /themes/cool/default.css
525 /themes/default/default.css
526 # Voiding tax records included via GL/bank transactions
527 $ /admin/db/voiding_db.inc
528 /gl/includes/db/gl_db_bank_trans.inc
529 /gl/includes/db/gl_db_trans.inc
530 # Fixed quick entry types values.
531 $ /includes/types.inc
534 + Added new files in doc subdirectory
535 $ /doc/attachments.txt
536 /doc/bank_reconciliation.txt
537 /doc/dim_on_invoice.txt
539 /doc/quick_entries.txt
540 /doc/recurrent_invoice.txt
542 22-Jan-2009 Janusz Dobrowolski
543 # Added attachments to company sub_dirs
545 # Added hot key for Quick Entries
546 $ /applications/generalledger.php
547 # Improved quick entries.
550 /gl/includes/db/gl_db_bank_accounts.inc
551 /gl/includes/ui/gl_bank_ui.inc
552 /gl/includes/ui/gl_journal_ui.inc
554 /includes/ui/items_cart.inc
555 /gl/manage/gl_quick_entries.php
556 /includes/ui/ui_lists.inc
557 /includes/ui/ui_view.inc
558 /purchasing/supplier_credit.php
559 /purchasing/supplier_invoice.php
560 /purchasing/includes/ui/invoice_ui.inc
564 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
565 $ /gl/includes/db/gl_db_banking.inc
566 /gl/includes/db/gl_db_trans.inc
567 /purchasing/includes/db/invoice_db.inc
568 /sales/includes/db/cust_trans_details_db.inc
570 # Allocation bug for cash sales.
571 $ /sales/includes/db/sales_invoice_db.inc
572 # Hiding voided gl transactions.
573 $ /gl/view/gl_trans_view.php
574 ! Icons removed from form buttons for now.
575 $ /sales/sales_order_entry.php
578 ! Preparing for installing of extensions
579 $ installed_extensions.php (new file)
582 # Bad handling of graphic links in certain browsers
583 /includes/ui/ui_input.inc
586 ! Changed direct sales document line descriptions to be editable (via edit link)
587 $ /sales/sales_order_entry.php
588 /includes/cart_class.inc
589 /includes/ui/sales_order_ui.inc
590 ! Fixed so the printed documents can handle multiple lines of description
591 $ /reporting/rep107.php
592 /reporting/rep109.php
593 /reporting/rep110.php
596 ! Changed all smaller forms and tables to be uniform. Copyright notes.
597 $ All files with small forms and tables.
599 16-Jan-2009 Janusz Dobrowolski
600 ! Fixed new pager generation on first display.
601 $ /gl/manage/exchange_rates.php
604 ! Adjustment of db pager width. Copyright notes.
605 $ All files with db pager
607 /themes/default/default.css
608 /themes/aqua/default.css
609 /themes/cool/default.css
611 15-Jan-2009 Janusz Dobrowolski
612 ! Rewritten reconciliation page.
613 $ /gl/bank_account_reconcile.php
614 /includes/ui/ui_lists.inc
617 /js/reconcile.js (added)
618 ! Standard mysql separator in date functions
619 $ /includes/date_functions.inc
620 + Separated checkbox generation for indirect display use
621 $ /includes/ui/ui_input.inc
622 ! Standard checkbox helper use.
623 $ /sales/inquiry/sales_orders_view.php
626 ! Page reload problem, progress bar in backup/restore,
628 /admin/display_prefs.php
629 /includes/lang/language.php
632 ! Updating install and update helpers
636 # Fixing price formatting of left to allocate
637 $ /purchasing/allocations/supplier_allocation_main.php
638 /sales/allocations/customer_allocation_main.php
640 11-Jan-2009 Janusz Dobrowolski
642 $ /admin/view_print_transaction.php
643 ! Improved check_cells().
644 $ /includes/ui/ui_input.inc
645 # Added new attachments per company subdirectory.
646 $ /admin/create_coy.php
647 # Added hotkey for reconciliation menu option.
648 $ /applications/generalledger.php
649 # Fixed false qoh alerts.
650 $ /sales/includes/ui/sales_order_ui.inc
652 $ /sales/manage/sales_points.php
655 ! Changed notice msg to warnings and changed bg color for warning
656 $ /admin/company_preferences.php
657 /admin/void_transaction.php
659 /inventory/manage/items.php
662 + Addition of Bank Reconciliation. Author Rob Mallon
663 $ /applications/generalledger.php
664 /gl/bank_account_reconcile.php (new file)
666 + Added more fields to suppliers table and fixed PO document
668 /includes/ui/ui_input.inc (new link_row)
669 /purchasing/manage/suppliers.php
670 /reporting/includes/header2.inc
671 /reporting/rep209.php
673 09-Jan-2009 Janusz Dobrowolski
674 + Added hook file for localized functions.
675 $ /includes/lang/language.php
676 ! Removed obsolete local css file inclusion.
677 $ /includes/page/header.inc
678 ! Optional params in table_header() added.
679 $ /includes/ui/ui_controls.inc
680 ! Added table pager in exchange rates editor.
681 $ /gl/includes/db/gl_db_rates.inc
682 /gl/manage/exchange_rates.php
683 ! Fixed rate column, added width table parameter
684 $ /includes/db_pager.inc
685 /includes/ui/db_pager_view.inc
686 # Added hot key for attachments menu option.
687 $ /applications/setup.php
688 # Removed bank_trans_types_db.inc inclusion.
689 $ /gl/includes/gl_db.inc
690 - Removed obsolete files
691 $ /gl/manage/bank_trans_types.php (removed)
692 /gl/includes/db/bank_trans_types.inc (removed)
693 /lang/en_US/stylesheet.css (removed)
694 /lang/new_language_template/stylesheet.css (removed)
695 - Example picture files moved to company/0
696 $ /inventory/manage/image (removed)
697 /inventory/manage/image/0 (removed)
698 /inventory/manage/image/0/102.jpg (removed)
699 /inventory/manage/image/0/103.jpg (removed)
700 /inventory/manage/image/0/104.jpg (removed)
703 ! Changed $path_to_root in report files and stamped copyright
705 + Added Sales kits to Items price list.
706 $ /reporting/rep104.php
707 # Company logo can not be deleted.
708 $ /admin/company_preferences.php
709 # Bug [0000107] and [0000108]
710 $ /inventory/includes/db/items_codes_db.inc
711 /gl/manage/gl_account_types.php
714 ! Changed attachments to use unique files store instead of blobs
715 $ /admin/attachments/attachments.php
719 ! Changed supplier credit note to only show items for a period, default 30 days back.
720 $ /purchasing/includes/db/grn_db.inc
721 /purchasing/includes/invoice_ui.inc
722 /purchasing/supplier_credit.php
724 07-Jan-2009 Janusz Dobrowolski
725 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
727 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
728 $ sales/includes/cart_class.inc
729 # Fixed error handling in forced upgrade mode.
730 $ admin/db/maintenance_db.inc
731 + Added backtrace debugging function;
732 $ /includes/ui/ui_view.inc
735 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
736 If there are many invoice items during a year, there would be many rows suggestions.
737 $ /purchasing/includes/db/grn_db.inc
738 /purchasing/includes/db/invoice_db.inc
739 /purchasing/includes/ui/invoice_ui.inc
740 /purchasing/supplier_credit.php
741 /purchasing/inquiry/supplier_inquiry.php
742 /purchasing/view/view_supp_credit.php
744 22-Dec-2008 Janusz Dobrowolski
745 # Fixed item_code database update on item creation.
746 $ /inventory/includes/db/item_codes_db.inc
747 /inventory/includes/db/items_db.inc
750 # Minor bugs in layout and quick entries.
751 $ /Includes/ui/ui_view.inc
752 /purchasing/includes/ui/invoice_ui.inc
753 /purchasing/supplier_invoice.php
754 # Minor bugs in doctext.inc and doctext2.inc
755 $ /reporting/includes/doctext.inc
756 /reporting/includes/doctext2.inc
759 ! Replaced the ajax paging in stock movements with the old file.
760 $ /inventory/inquiry/stock_movements.php
761 ! Better layout in big forms
762 $ /includes/ui/ui_controls.inc
765 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
768 /gl/includes/db/gl_db_banking.inc
769 /includes/ui/ui_view.inc
770 /purchasing/supplier_credit.php
771 /purchasing/supplier_invoice.php
772 /purchasing/includes/ui/invoice_ui.inc
774 15-Dec-2008 Janusz Dobrowolski
775 # [0000085] Fixed session conflicts during document edition in multiply tabs.
776 $ /sales/includes/cart_class.inc
777 /sales/includes/sales_ui.inc
778 /sales/credit_note_entry.php
779 /sales/customer_credit_invoice.php
780 /sales/customer_delivery.php
781 /sales/customer_invoice.php
782 /sales/sales_order_entry.php
783 /sales/view/view_sales_order.php
784 # Fixed initial form values.
785 $ /sales/manage/recurrent_invoices.php
787 $ /purchasing/view/view_po.php
788 /sales/includes/ui/sales_credit_ui.inc
789 /sales/includes/ui/sales_order_ui.inc
792 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
793 $ /reporting/includes/header2.inc
796 + Two new fields in company table, accumulate_shipping and logal_text
797 Accumulat shipping is for accumulating shipping on batch invoice
798 Legal text is a last line legal info on sales invoices.
800 /admin/db/company_db.inc
802 /reporting/includes/header2.inc
803 /sales/customer_invoice.php
805 10-Dec-2008 Janusz Dobrowolski
806 # File and line was not displayed for devel error messages.
807 $ /includes/errors.inc
808 # Fixed duplicate groups in list selectors.
809 $ /includes/ui/ui_lists.inc
812 # Bug in document right-margin when more than 1 page.
813 $ /reporting/includes/header2.inc
814 ! Changed so input of account type is possible (like classes)
815 $ /gl/manage/gl_account_types.php
816 /gl/includes/db/gl_db_account_types.inc
818 08-Dec-2008 Janusz Dobrowolski
819 + Added helpers for list editor F4 calls.
820 $ /includes/ui/ui_controls.inc
821 /sales/sales_order_entry.php
822 + Added development/bugtracking sql trail
825 /includes/db/connect_db.inc
826 ! GL accounts in list selector always grouped by type
827 $ /admin/gl_setup.php
828 /gl/includes/ui/gl_bank_ui.inc
829 /gl/includes/ui/gl_journal_ui.inc
830 /gl/manage/bank_accounts.php
831 /gl/manage/gl_accounts.php
832 /gl/manage/gl_quick_entries.php
833 /includes/ui/ui_lists.inc
834 /purchasing/includes/ui/invoice_ui.inc
835 /sales/manage/customer_branches.php
836 # Fixed Win AltGr issue in hotkeys system.
838 # Fixed sales_items selector for MySql 3.xx compatibility
839 $ /includes/ui/ui_lists.inc
840 # Fixed broken syntax in delete_item_code()
841 $ /inventory/includes/db/items_codes_db.inc
842 # Additional fixes to foreign/kit codes
843 $ /inventory/manage/item_codes.php
844 /inventory/manage/sales_kits.php
845 ! Merged changes from main trunk up to version 2.0.6 (see below)
849 /admin/create_coy.php
850 /admin/db/maintenance_db.inc
851 /gl/includes/db/gl_db_banking.inc
852 /gl/includes/db/gl_db_trans.inc
853 /includes/banking.inc
854 /includes/current_user.inc
855 /manufacturing/view/wo_production_view.php
856 /purchasing/includes/db/invoice_db.inc
857 /purchasing/includes/db/supp_payment_db.inc
858 /purchasing/includes/ui/invoice_ui.inc
859 /reporting/rep107.php
860 /reporting/rep109.php
861 /reporting/rep110.php
862 /reporting/rep209.php
863 /reporting/rep302.php
864 /reporting/rep303.php
865 /reporting/includes/pdf_report.inc
866 /sales/customer_delivery.php
867 /sales/includes/cart_class.inc
868 /sales/includes/sales_db.inc
869 /sales/includes/db/payment_db.inc
870 /sales/includes/db/sales_credit_db.inc
871 /sales/includes/db/sales_invoice_db.inc
872 /sales/includes/ui/sales_credit_ui.inc
873 /sales/includes/ui/sales_order_ui.inc
874 /sales/view/view_credit.php
875 /sales/view/view_dispatch.php
876 /sales/view/view_invoice.php
877 /sales/view/view_sales_order.php
879 ------------------------------- Release 2.0.6 --------------------------------------------
885 # [0000095] Bad behaviour of routine number_format and round in Windows.
886 $ /gl/includes/gl_db_trans.inc
887 /includes/banking.inc
888 /includes/current_user.inc
889 /purchasing/includes/ui/invoice_ui.inc
890 /reporting/rep107.php
891 /reporting/rep109.php
892 /reporting/rep110.php
893 /reporting/rep209.php
894 /sales/view/view_credit.php
895 /sales/view/view_dispatch.php
896 /sales/view/view_invoice.php
897 /sales/view/view_sales_order.php
899 04-Dec-2008 Janusz Dobrowolski
900 # Check write permissions and create per company subdirectory structure.
903 # Fixed index.php files in new company dirs.
904 $ /admin/create_coy.php
905 /admin/db/maintenance_db.inc
908 # [0000095] Inbalance double entry on Documents
909 $ /gl/includes/db/gl_db_trans.inc
910 /gl/includes/db/gl_db_banking.inc
911 /purchasing/includes/db/invoice_db.inc
912 /purchasing/includes/db/supp_payment_db.inc
913 /sales/includes/db/payment_db.inc
914 /sales/includes/db/sales_credit_db.inc
915 /sales/includes/db/sales_invoice_db.inc
918 # [0000094] Report does not show items that have 0 qty but have demand qty
919 $ /reporting/rep302.php
920 /reporting/rep303.php
923 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
924 $ /purchasing/includes/db/invoice_db.inc
927 # [0000092] Stock Sheet Report. Bad Page break.
928 $ /reporting/includes/pdf_report.inc
931 # [0000091] Tax for 2 decimal places doesn't compute properly
932 $ /taxes/tax_calc.inc
934 25-Nov-2008 Janusz Dobrowolski
935 # [0000084] Low inventory items are not marked properly.
936 $ /sales/customer_delivery.php
937 # [0000086] New line added to document sometimes overwrites old one.
938 $ /sales/includes/cart_class.inc
939 # [0000087] Change of order date always updates prices.
940 $ /sales/includes/ui/sales_credit_ui.inc
941 /sales/includes/ui/sales_order_ui.inc
942 # Fixed automatic price calculations always on.
943 $ /sales/includes/sales_db.inc
946 ! Better support for purchasing data (automatic updating from PO receive)
947 $ /purchasing/includes/db/grn_db.inc
948 /purchasing/includes/db/invoice_db.inc
949 /purchasing/includes/db/po_db.inc
950 /purchasing/includes/ui/invoice_ui.inc
951 /purchasing/includes/purchasing_db.inc
952 /reporting/rep209.php
954 07-Dec-2008 Janusz Dobrowolski
955 + Added list category grouping.
956 $ /includes/ui/ui_lists.inc
957 ! Changed branch/customer invoice address/name selection on reports
958 $ /reporting/includes/doctext.inc
959 /reporting/includes/doctext2.inc
960 /reporting/includes/header2.inc
961 ! Fixed default delivery address selection
962 $ /sales/includes/ui/sales_order_ui.inc
963 + Added delivery links
964 $ /sales/view/view_invoice.php
967 # Fixed error handling during upgrade
968 $ /admin/db/maintenance_db.inc
969 # Fixed warnings display
970 $ /includes/errors.inc
973 # Bad and missing parameter to header2 funciton
974 $ /reporting/rep109.php
975 /reporting/rep209.php
976 ! Rerun of invoice_ui.inc
977 $ /purchasing/includes/ui/invoice_ui.inc
980 ! Better layout. Copyright notes. Mailto links, outer table routines.
981 $ /admin/company_preferences.php
982 /admin/display_prefs.php
985 /gl/includes/ui/gl_bank_ui.inc
986 /gl/includes/ui/gl_journal_ui.inc
987 /includes/ui_controls.inc
988 /includes/ui_input.inc
989 /inventory/adjustments.php
990 /inventory/transfers.php
991 /inventory/includes/item_adjustments_ui.inc
992 /inventory/includes/stock_transfers_ui.inc
993 /inventory/manage/locations.php
994 /purchasing/includes/ui/invoice_ui.inc
995 /purchasing/includes/ui/po_ui.inc
996 /purchasing/manage/suppliers.php
997 /purchasing/supplier_credit.php
998 /purchasing/supplier_invoice.php
999 /purchasing/supplier_payment.php
1000 /sales/includes/ui/sales_credit_ui.inc
1001 /sales/includes/ui/sales_order_ui.inc
1002 /sales/manage/customer_branches.php
1003 /sales/manage/customers.php
1004 /sales/manage/sales_people.php
1005 /sales/customer_payments.php
1007 05-Dec-2008 Joe Hunt
1008 + New fields in suppliers, phone, fax, vat no, contact and credit limit
1009 $ /purchasing/suppliers.php
1011 ! Changed dimension view to show result instead of ledger trans
1012 $ /dimensions/view/view_dimension.php
1013 /dimensions/includes/dimension_ui.inc
1015 05-Dec-2008 Janusz Dobrowolski
1016 ! Allowed optional ORDER BY option in base db_pager sql query
1017 $ /includes/db_pager.inc
1018 # Small fixes to pager layout
1019 $ /includes/ui/db_pager_view.inc
1020 ! Reusable button code
1021 $ /includes/ui/ui_controls.inc
1022 ! Button helpers moved from ui_controls.inc
1023 $ /includes/ui/ui_input.inc
1024 /includes/ui/ui_controls.inc
1025 # Fixed errors during focus on nonexistent elements
1028 26-Nov-2008 Janusz Dobrowolski
1029 # Fixed layout of amount_ex() fields with label.
1030 $ /includes/ui/ui_input.inc
1031 # Fixed combo_input for $sql with GROUP BY option
1032 $ /includes/ui/ui_lists.inc
1034 25-Nov-2008 Janusz Dobrowolski
1035 ! Merged all changes from main trunk up to 2.0.5 (see details below)
1038 /admin/void_transaction.php
1039 /admin/db/voiding_db.inc
1040 /gl/includes/db/gl_db_trans.inc
1041 /gl/inquiry/gl_trial_balance.php
1042 /includes/banking.inc
1043 /includes/ui/ui_input.inc
1044 /includes/ui/ui_view.inc
1045 /manufacturing/manage/bom_edit.php
1046 /purchasing/po_receive_items.php
1047 /purchasing/supplier_credit.php
1048 /purchasing/supplier_invoice.php
1049 /purchasing/supplier_payment.php
1050 /purchasing/includes/purchasing_db.inc
1051 /purchasing/includes/db/invoice_db.inc
1052 /purchasing/includes/db/supp_payment_db.inc
1053 /purchasing/includes/db/supp_trans_db.inc
1054 /purchasing/includes/ui/invoice_ui.inc
1055 /reporting/rep101.php
1056 /reporting/rep106.php
1057 /reporting/rep201.php
1058 /reporting/rep203.php
1059 /reporting/rep209.php
1060 /reporting/rep708.php
1061 /reporting/reports_main.php
1062 /reporting/includes/class.pdf.inc
1063 /sales/customer_payments.php
1064 /sales/allocations/customer_allocate.php
1065 /sales/includes/sales_db.inc
1066 /sales/includes/db/cust_trans_db.inc
1067 /sales/includes/db/payment_db.inc
1068 /sales/view/view_receipt.php
1069 ------------------------------- Release 2.0.5 --------------------------------------------
1070 24-Nov.2008 Joe Hunt
1073 ! Changed update.html
1076 $ /reporting/includes/header2.inc
1077 /sales/view/view_receipt.php
1079 20-Nov-2008 Janusz Dobrowolski
1080 # [0000082] Bad js allocation on All/None button press.
1081 $ /sales/allocations/customer_allocate.php
1083 20-Nov-2008 Joe Hunt
1084 # Do not allow editing invoice if allocated > 0
1085 $ /sales/inquiry/customer_inquiry.php
1087 19-Nov-2008 Joe Hunt
1088 + Possibility to view a transaction before final voiding.
1089 $ /admin/void_transaction.php
1091 11-Nov-2008 Janusz Dobrowolski
1092 # Fixed right alignment of amount cells.
1093 $ /includes/ui/ui_input.inc
1094 # Fixed display bug for fully received items and false modify conflicts.
1095 $ /purchasing/po_receive_items.php
1097 10-Nov-2008 Joe Hunt
1098 ! [0000081] Trial Balance again minor changes.
1099 $ /gl/inquiry/gl_trial_balance.php
1100 /reporting/rep708.php
1102 07-Nov-2008 Joe Hunt
1103 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
1104 $ /gl/inquiry/gl_trial_balance.php
1105 /reporting/reports_main.php
1106 /reporting/rep708.php
1108 03-Nov-2008 Janusz Dobrowolski
1109 # Fixed price priority in automatic calculations.
1110 $ sales/includes/sales_db.inc
1112 30-Oct-2008 Janusz Dobrowolski
1113 # [0000080] BOM elements was not editable after entry.
1114 $ /manufacturing/manage/bom_edit.php
1116 29-Oct-2008 Joe Hunt
1117 # Voiding a supplier invoice/credit note with GL Postings creates a database error
1118 $ /purchasing/includes/db/invoice_db.inc
1120 28-Oct-2008 Joe Hunt
1121 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1122 $ /admin/db/voiding_db.inc
1123 /sales/inquiry/sales_deliveries_view.php
1124 /sales/inquiry/customer_inquiry.php
1126 27-Oct-2008 Joe Hunt
1127 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1128 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1129 $ /gl/includes/db/gl_db_trans.inc
1130 /includes/banking.inc
1131 /includes/ui/ui_view.inc
1132 /purchasing/supplier_payment.php
1133 /purchasing/includes/purchasing_db.inc
1134 /purchasing/includes/db/supp_payment_db.inc
1135 /purchasing/includes/db/supp_trans_db.inc
1136 /sales/customer_payments.php
1137 /sales/includes/sales_db.inc
1138 /sales/includes/db/cust_trans_db.inc
1139 /sales/includes/db/payment_db.inc
1140 # [0000078] Fixed some reports with wrong exchange rates.
1141 $ /reporting/rep101.php
1142 /reporting/rep106.php
1143 /reporting/rep201.php
1144 /reporting/rep203.php
1145 /reporting/rep209.php
1146 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1147 $ /purchasing/supplier_invoice.php
1149 24-Oct-2008 Joe Hunt
1150 ! [0000077] Added a total before ending balance in trial balance (also in report)
1151 $ /gl/inquiry/gl_trial_balance.php
1152 /reporting/rep708.php
1153 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1154 /reporting/includes/class.pdf.inc
1155 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1156 $ /purchasing/supplier_invoice.php
1157 /purchasing/supplier_credit.php
1158 /purchasing/includes/ui/invoice_ui.inc
1160 ------------------------------- Release 2.0.4 --------------------------------------------
1161 23-Oct-2008 Joe Hunt
1163 25-Nov-2008 Joe Hunt
1164 ! Inserted Copyright Notice and fixed graphic items
1167 /admin/attachments.php
1169 /admin/change_current_user_password.php
1170 /admin/db/company_db.inc
1171 /admin/db/maintenence_db.inc
1172 /admin/db/printers_db.inc
1173 /admin/db/users_db.inc
1174 /admin/db/v_banktrans.inc
1175 /admin/db/voiding_db.inc
1176 /admin/display_prefs.php
1177 /admin/fiscalyears.php
1178 /admin/forms_setup.php
1180 /admin/inst_upgrade.php
1181 /admin/payment_terms.php
1182 /admin/print_profiles.php
1184 /admin/shipping_companies.php
1186 /admin/view_print_transaction.php
1187 /admin/void_transaction.php
1189 /gl/includes/ui/gl_bank_ui.inc
1190 /gl/includes/ui/gl_journal_ui.inc
1191 /gl/inquiry/bank_inquiry.php
1192 /gl/inquiry/tax_inquiry.php
1193 /gl/manage/bank_accounts.php
1194 /includes/ui/ui_controls.inc
1195 /reporting/includes/pdf_report.inc
1196 /reporting/rep709.php
1197 /sales/includes/ui/sales_credit_ui.inc
1200 24-Nov-2008 Janusz Dobrowolski
1201 + Added alias/foreign item codes and sales kits support.
1202 $ /applications/inventory.php
1203 /includes/ui/ui_lists.inc
1204 /inventory/prices.php
1205 /inventory/includes/inventory_db.inc
1206 /inventory/includes/db/items_category_db.inc
1207 /inventory/includes/db/items_db.inc
1208 /inventory/manage/items.php
1209 /inventory/includes/db/items_codes_db.inc (new)
1210 /inventory/manage/item_codes.php (new)
1211 /inventory/manage/sales_kits.php (new)
1212 /sales/includes/sales_db.inc
1213 /sales/includes/ui/sales_order_ui.inc
1214 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1215 $ /includes/db/inventory_db.inc
1216 /inventory/includes/item_adjustments_ui.inc
1217 /inventory/includes/stock_transfers_ui.inc
1218 /manufacturing/includes/work_order_issue_ui.inc
1219 /purchasing/includes/ui/po_ui.inc
1220 /sales/includes/ui/sales_credit_ui.inc
1221 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1222 $ /includes/ui/ui_input.inc
1223 # Fixed _vd() debug function for use also in ajax mode.
1224 $ /includes/ui/ui_view.inc
1225 ! Changed foreign column name to avoid mysql syntax problems, added category.
1228 # Fixed unconsistent units of measure.
1229 $ /sql/en_US-demo.sql
1232 24-Nov-2008 Joe Hunt
1233 ! Preparing for graphic Links
1235 /includes/ui/ui_input.inc
1236 /sales/sales_order_entry.php
1237 /sales/includes/ui/sales_order_ui.inc
1238 /themes/aqua/images/ok.gif
1239 /themes/cool/images/ok.gif
1240 /themes/default/images/ok.gif
1241 # Small layout bug in header2.inc
1242 $ /reporting/includes/header2.inc
1243 # Small layout bug in report bank statement
1244 $ /reporting/rep601.php
1245 # Restriction on links
1246 $ /sales/inquiry/customer_inquiry.php
1248 22-Nov-2008 Joe Hunt
1249 + Preparing for Graphic Links final.Optimized.
1251 /admin/create_coy.php
1252 /admin/inst_lang.php
1253 /admin/inst_module.php
1254 /dimensions/inquiry/search_dimensions.php
1255 /includes/ui/ui_controls.inc
1256 /includes/ui/ui_view.inc
1257 /includes/db_pager_view.inc
1258 /manufacturing/search_work_orders.php
1259 /purchasing/inquiry/po_search.php
1260 /purchasing/inquiry/po_search_completed.php
1261 /purchasing/inquiry/supplier_allocation_inquiry.php
1262 /purchasing/allocations/supplier_allocation_main.php
1263 /reporting/includes/reporting.inc
1264 /sales/allocations/customer_allocation_main.php
1265 /sales/inquiry/customer_allocation_inquiry.php
1266 /sales/inquiry/customer_inquiry.php
1267 /sales/inquiry/sales_orders_view.php
1268 /sales/inquiry/sales_deliveries_view.php
1269 /themes/default/images/receive.gif (new file)
1270 /themes/aquat/images/receive.gif (new file)
1271 /themes/cool/images/receive.gif (new file)
1274 21-Nov-2008 Joe Hunt
1275 + Preparing for Graphic Links instead of Text Links (user display option, default)
1276 (new field in 0_users, graphic_links)
1278 /admin/display_prefs.php
1279 /admin/create_coy.php
1280 /admin/inst_lang.php
1281 /admin/inst_module.php
1282 /admin/db/users_db.inc
1283 /includes/current_user.inc
1284 /includes/prefs/userprefs.inc
1285 /includes/ui/ui_controls.inc
1286 /includes/ui/ui_input.inc
1287 /includes/ui/ui_view.inc
1288 /reporting/includes/reporting.inc
1290 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1291 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1292 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1293 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1294 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1295 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1297 20-Nov-2008 Joe Hunt
1298 + Added new AGPL license file
1299 $ /doc/license.txt (new file)
1301 19-Nov-2008 Janusz Dobrowolski
1302 # Fixed error handling during database upgrade in normal and forced mode.
1303 $ /admin/db/maintenance_db.inc
1304 ! Additions needed for foreign item codes support.
1308 19-Nov-2008 Joe Hunt
1309 ! Changed the default header2.inc.
1310 $ /reporting/includes/header2.inc
1312 18-Nov-2008 Janusz Dobrowolski
1313 + System upgrade page for site admins
1314 $ /admin/db/maintenance_db.inc
1315 /applications/setup.php
1316 /admin/inst_upgrade.php (new)
1317 /sql/alter2.1.php (new)
1318 ! Added $tbpref parameter to get_user_prefs()
1319 $ /admin/db/company_db.inc
1320 # Next fixes to db_pager behaviour.
1321 $ /includes/db_pager.inc
1322 /includes/ui/db_pager_view.inc
1323 /dimensions/inquiry/search_dimensions.php
1324 /inventory/inquiry/stock_movements.php
1325 /manufacturing/search_work_orders.php
1326 /manufacturing/inquiry/where_used_inquiry.php
1327 /purchasing/allocations/supplier_allocation_main.php
1328 /purchasing/inquiry/po_search.php
1329 /purchasing/inquiry/po_search_completed.php
1330 /purchasing/inquiry/supplier_allocation_inquiry.php
1331 /purchasing/inquiry/supplier_inquiry.php
1332 /sales/allocations/customer_allocation_main.php
1333 /sales/inquiry/customer_allocation_inquiry.php
1334 /sales/inquiry/customer_inquiry.php
1335 /sales/inquiry/sales_deliveries_view.php
1336 /sales/inquiry/sales_orders_view.php
1338 16-Nov-2008 Janusz Dobrowolski
1339 ! Rewritten for paged query results.
1340 $ /inventory/inquiry/stock_movements.php
1341 + Added optional footer and header in db_pager, simplified usage.
1342 $ /includes/db_pager.inc
1343 /includes/ui/db_pager_view.inc
1345 $ /dimensions/inquiry/search_dimensions.php
1346 /manufacturing/search_work_orders.php
1347 /manufacturing/inquiry/where_used_inquiry.php
1348 /purchasing/inquiry/po_search.php
1349 /purchasing/inquiry/po_search_completed.php
1350 /purchasing/inquiry/supplier_allocation_inquiry.php
1351 /purchasing/inquiry/supplier_inquiry.php
1352 /sales/inquiry/customer_allocation_inquiry.php
1353 /sales/inquiry/customer_inquiry.php
1354 /sales/inquiry/sales_deliveries_view.php
1355 /sales/inquiry/sales_orders_view.php
1357 16-Nov-2008 Joe Hunt
1358 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1359 $ /admin/attachments.php (new file)
1360 /applications/setup.php
1361 /purchasing/supplier_credit,php
1362 /purchasing/supplier_invoice.php
1364 # Minor bug in view_print_transactions.php
1365 $ /admin/view_print_transactions.php
1367 15-Nov-2008 Joe Hunt
1368 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1371 /gl/includes/db/gl_db_bank_accounts.inc
1372 /gl/includes/ui/gl_bank_ui.inc
1373 /gl/includes/ui/gl_journal_ui.inc
1374 /includes/ui/ui_lists.inc
1376 15-Nov-2008 Joe Hunt
1377 + Added Tax Inquiry in Banking and General Ledger tab.
1378 $ /applications/generalledger.php
1379 /gl/inquiry/tax_inquiry.php (new file)
1381 14-Nov-2008 Joe Hunt
1382 + Added Sales Groups and Recurrent Invoices.
1383 $ /applications/customers.php
1384 /includes/ui/ui_lists.inc
1385 /reporting/includes/reporting.inc
1386 /reporting/rep108.php
1387 /sales/includes/db/branches_db.inc
1388 /sales/includes/db/sales_credit_db.inc
1389 /sales/includes/db/sales_delivery_db.inc
1390 /sales/includes/db/sales_invoice_db.inc
1391 /sales/inquiry/sales_orders_view.php
1392 /sales/manage/customer_branches.php
1393 /sales/manage/customers.php
1395 /sales/create_recurrent_invoices.php (new file)
1396 /sales/manage/recurrent_invoices.php (new file)
1397 /sales/manage/sales_groups.php (new file)
1399 13-Nov-2008 Janusz Dobrowolski
1400 ! Rewritten for paged query results.
1401 $ /dimensions/inquiry/search_dimensions.php
1402 # Removed obsolete dimension list submit_on_change option.
1403 $ /sales/includes/ui/sales_order_ui.inc
1404 /sales/credit_note_entry.php
1405 /sales/includes/ui/sales_credit_ui.inc
1407 12-Nov-2008 Janusz Dobrowolski
1408 ! Rewritten for paged query results.
1409 $ /manufacturing/search_work_orders.php
1410 /manufacturing/inquiry/where_used_inquiry.php
1411 /purchasing/allocations/supplier_allocation_main.php
1412 /sales/allocations/customer_allocation_main.php
1413 ! Code reorganization to reuse sql query by db_pager.
1414 /purchasing/includes/db/supp_trans_db.inc
1415 /purchasing/includes/db/suppalloc_db.inc
1416 /sales/includes/db/custalloc_db.inc
1417 ! Added $echo parameter to view_stock_status()
1418 $ /includes/ui/ui_view.inc
1419 # Fixed sql query (duplicated rows in query result)
1420 $ /sales/inquiry/customer_inquiry.php
1421 # Fixed bom selection via $_GET['stock_id']
1422 $ /manufacturing/manage/bom_edit.php
1424 12-Nov-2008 Joe Hunt
1425 ! Added dimension entries in delivery and invoice forms
1426 $ /includes/ui/ui_lists.inc
1427 /sales/credit_note_entry.php
1428 /sales/includes/cart_class.inc
1429 /sales/includes/db/cust_trans_db.inc
1430 /sales/includes/db/sales_credit_db.inc
1431 /sales/includes/db/sales_delivery_db.inc
1432 /sales/includes/db/sales_invoice_db.inc
1433 /sales/includes/db/sales_order_db.inc
1434 /sales/includes/sales_db.inc
1435 /sales/includes/ui/sales_credit_ui.inc
1436 /sales/includes/ui/sales_order_ui.inc
1437 /sales/sales_order_entry.php
1440 12-Nov-2008 Janusz Dobrowolski
1441 ! Changed db_pager API for inserted columns.
1442 $ /includes/db_pager.inc
1443 /includes/ui/db_pager_view.inc
1444 ! Fixed $cols according to api change.
1445 $ /purchasing/inquiry/supplier_inquiry.php
1446 /sales/inquiry/customer_allocation_inquiry.php
1447 /sales/inquiry/customer_inquiry.php
1448 /sales/inquiry/sales_deliveries_view.php
1449 /sales/inquiry/sales_orders_view.php
1450 ! Rewritten for paged query results.
1451 $ /purchasing/inquiry/po_search.php
1452 /purchasing/inquiry/po_search_completed.php
1453 /purchasing/inquiry/supplier_allocation_inquiry.php
1455 10-Nov-2008 Janusz Dobrowolski
1456 # Suppressed page update after import errors
1457 $ /admin/backups.php
1458 # More fail safe db_import()
1459 $ /admin/db/maintenance_db.inc
1460 # Added check for POS relations before account delete.
1461 $ /gl/manage/bank_accounts.php
1462 # Fixed for MySQL <4.0.18, removed bank_trans_types
1464 # Fixed page update after branch/customer change.
1465 $ /sales/includes/ui/sales_order_ui.inc
1467 10-Nov-2008 Joe Hunt
1468 ! changing the default.css style sheets to handle the new navibar/buttons
1469 $ /themes/default/default.css
1470 /themes/aqua/default.css
1471 /themes/cool/default.css
1472 /themes/cool/images/sort_asc.gif
1473 /themes/cool/images/sort_desc.gif
1475 10-Nov-2008 Joe Hunt
1476 ! Changed Bank Statement Report in accourding to Bank Account Change
1477 $ /reporting/rep601.php
1478 /reporting/includes/reports_classes.inc
1479 # Removed Type header from bank inquiry.
1480 /gl/inquiry/bank_inquiry.php
1482 09-Nov-2008 Janusz Dobrowolski
1483 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1484 $ /applications/generalledger.php
1485 /gl/bank_transfer.php
1487 /gl/includes/db/gl_db_bank_accounts.inc
1488 /gl/includes/db/gl_db_bank_trans.inc
1489 /gl/includes/db/gl_db_banking.inc
1490 /gl/includes/db/gl_db_trans.inc
1491 /gl/includes/ui/gl_bank_ui.inc
1492 /gl/inquiry/bank_inquiry.php
1493 /gl/manage/bank_accounts.php
1494 /gl/view/bank_transfer_view.php
1495 /gl/view/gl_deposit_view.php
1496 /gl/view/gl_payment_view.php
1497 /includes/banking.inc
1498 /includes/data_checks.inc
1500 /includes/ui/ui_lists.inc
1501 /purchasing/supplier_payment.php
1502 /purchasing/includes/db/supp_payment_db.inc
1503 /purchasing/includes/db/supp_trans_db.inc
1504 /purchasing/view/view_supp_payment.php
1505 /sales/customer_payments.php
1506 /sales/includes/db/payment_db.inc
1507 /sales/includes/db/sales_invoice_db.inc
1508 /sales/view/view_receipt.php
1510 ! Fixed session name for multiuser debuging tests.
1511 /includes/lang/language.php
1512 ! Preparing to paged table view in customer_allocation_main.php
1513 $ /sales/includes/db/cust_trans_db.inc
1514 /sales/includes/db/custalloc_db.inc
1515 # Small fix to avoid sql conflicts
1516 $ /sales/includes/db/sales_points_db.inc
1517 # Changes to POS addition related to above changes.
1518 $ /includes/ui/ui_lists.inc
1519 /sales/includes/db/sales_points_db.inc
1520 /sales/manage/sales_points.php
1523 09-Nov-2008 Joe Hunt
1524 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1525 $ /includes/ui/ui_lists.inc
1526 /includes/ui/ui_input.inc
1528 /gl/includes/db/gl_db_bank_accounts.inc
1529 /gl/includes/ui/gl_bank_ui.inc
1530 /gl/manage/gl_quick_entries.php
1531 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1534 08-Nov-2008 Janusz Dobrowolski
1535 ! Rewritten for paged query results.
1536 $ /purchasing/inquiry/supplier_inquiry.php
1537 # Fixed broken table content after customer selector change.
1538 $ /sales/inquiry/customer_allocation_inquiry.php
1539 /sales/inquiry/customer_inquiry.php
1540 /sales/inquiry/sales_deliveries_view.php
1541 /sales/inquiry/sales_orders_view.php
1543 05-Nov-2008 Janusz Dobrowolski
1544 ! Changed dbpager API.
1545 $ /includes/ui/db_pager_view.inc
1546 # Polishing db_pager code.
1547 $ /includes/db_pager.inc
1548 + Added array_replace() and array_append() helpers.
1549 $ /includes/main.inc
1550 # Fixed multiply sales document view links.
1551 $ /includes/ui/ui_view.inc
1552 ! Rewritten for paged query results.
1553 $ /sales/inquiry/customer_allocation_inquiry.php
1554 /sales/inquiry/customer_inquiry.php
1555 /sales/inquiry/sales_deliveries_view.php
1557 $ /sales/inquiry/sales_orders_view.php
1559 04-Nov-2008 Janusz Dobrowolski
1560 + Added db_pager widget for paged/sorted sql query display.
1561 $ /includes/db_pager.inc (New)
1562 /includes/ui/db_pager_view.inc (New)
1563 /themes/aqua/images/sort_asc.gif (New)
1564 /themes/aqua/images/sort_desc.gif (New)
1565 /themes/aqua/images/sort_none.gif (New)
1566 /themes/cool/images/sort_asc.gif (New)
1567 /themes/cool/images/sort_desc.gif (New)
1568 /themes/cool/images/sort_none.gif (New)
1569 /themes/default/images/sort_asc.gif (New)
1570 /themes/default/images/sort_desc.gif (New)
1571 /themes/default/images/sort_none.gif (New)
1572 /themes/default/default.css
1573 /themes/aqua/default.css
1574 + Added query size user preference.
1575 $ /admin/display_prefs.php
1576 /admin/db/users_db.inc
1577 /includes/current_user.inc
1578 /includes/prefs/userprefs.inc
1580 + Added helper functions for array manipulation.
1581 $ /includes/main.inc
1582 + Added mysql_fetch_assoc() wrapper.
1583 $ /includes/db/connect_db.inc
1584 ! Paged query result.
1585 $ /sales/inquiry/sales_orders_view.php
1586 # Two smaller fixes.
1589 31-Oct-2008 Janusz Dobrowolski
1590 + POS and cash sale support.
1592 /admin/db/users_db.inc
1593 /applications/setup.php
1594 /includes/current_user.inc
1595 /includes/ui/ui_lists.inc
1596 /sales/sales_order_entry.php
1597 /sales/includes/cart_class.inc
1598 /sales/includes/sales_db.inc
1599 /sales/includes/ui/sales_order_ui.inc
1600 /sales/manage/sales_points.php (New)
1601 /sales/includes/db/sales_points_db.inc (New)
1602 /sales/includes/cart_class.inc
1603 /sales/includes/db/sales_invoice_db.inc
1604 /sales/includes/db/sales_order_db.inc
1606 # Fixed focus after error display.
1608 # Fixed buggy output when SetLineWidth is used before first AddPage call.
1609 $ /reporting/includes/tcpdf.php
1610 # Fixed sign in payment view.
1611 $ /sales/view/view_receipt.php
1612 # Fixed missing hotkeys support for print links.
1613 $ /reporting/includes/reporting.inc
1615 30-Oct-2008 Joe Hunt
1616 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
1617 $ /applications/generalledger.php
1618 /includes/data_checks.inc
1620 /includes/ui/ui_lists.inc
1622 /gl/includes/db/gl_db_bank_accounts.inc
1623 /gl/includes/ui/gl_bank_ui.inc
1624 /gl/manage/gl_quick_entries.php
1625 /sales/manage/customer_branches.php
1626 ! New table, 0_quick_entries
1628 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
1629 $ /gl/manage/gl_accounts.php
1631 24-Oct-2008 Janusz Dobrowolski
1632 ! Added hotkeys to final menu options.
1633 $ /dimensions/dimension_entry.php
1634 /gl/bank_transfer.php
1637 /inventory/adjustments.php
1638 /inventory/transfers.php
1639 /manufacturing/work_order_add_finished.php
1640 /manufacturing/work_order_issue.php
1641 /manufacturing/work_order_release.php
1642 /purchasing/po_entry_items.php
1643 /purchasing/po_receive_items.php
1644 /purchasing/supplier_payment.php
1645 /sales/credit_note_entry.php
1646 /sales/customer_credit_invoice.php
1647 /sales/customer_invoice.php
1648 /sales/customer_payments.php
1649 /sales/sales_order_entry.php
1650 # Fixed TCPDF errors display.
1651 $ /reporting/includes/tcpdf.php
1652 # Fixed page position after message display.
1655 23-Oct-2008 Janusz Dobrowolski
1656 + Improved report module performance, also usable without javascript.
1657 $ /reporting/reports_main.php
1658 /reporting/includes/class.pdf.inc
1659 /reporting/includes/pdf_report.inc
1660 /reporting/includes/reports_classes.inc
1661 /reporting/includes/header2.inc
1662 + Hotkey support for viewer links.
1663 $ /includes/ui/ui_view.inc
1665 + Added purchase order printing after entry.
1666 $ /purchasing/po_entry_items.php
1667 + Added hotkeys to credit note final menu.
1668 $ /sales/credit_note_entry.php
1669 # Fixed submit button for IE7
1670 $ /includes/ui/ui_input.inc
1671 # Fixed ajax popup flicker.
1673 # Fix after 2.0.4 merge
1674 $ /sales/inquiry/sales_orders_view.php
1676 23-Oct-2008 Joe Hunt
1677 ! Merging the changes up to 2-0-4
1678 $ /purchasing/supplier_invoice.php
1679 /purchasing/supplier_credit.php
1680 /purchasing/includes/db/invoice_db.inc
1681 /purchasing/includes/db/grn_db.inc
1682 /purchasing/includes/ui/invoice_ui.inc
1683 /purchasing/supplier_invoice_grns.php (File removed)
1684 /purchasing/supplier_credit_grns.php (File removed)
1685 /purchasing/supplier_trans_gl.php (File removed)
1686 /gl/inquiry/gl_trial_balance.php
1687 /gl/inquiry/gl_account_inquiry.php
1688 /reporting/rep704.php
1689 /reporting/rep708.php
1691 /sales/includes/ui/sales_order_ui.inc
1692 /sales/inquiry/sales_orders_view.php
1694 20-Oct-2008 Janusz Dobrowolski
1695 # Fix for pdf reports (php 5.2.4 issue)
1696 $ /reporting/includes/pdf_report.inc
1698 19-Oct-2008 Janusz Dobrowolski
1699 + User interface mode (full vs fallback) detected and set on login
1701 /includes/current_user.inc
1702 /includes/session.inc
1703 /includes/ui/ui_input.inc
1704 /includes/ui/ui_lists.inc
1705 + More sales documents available for printing from inquiry page.
1706 $ /sales/inquiry/customer_inquiry.php
1707 /reporting/includes/header2.inc
1708 ! Changed version info.
1710 # Fixed ajax popup/redirection.
1711 $ /reporting/includes/pdf_report.inc
1714 17-Oct-2008 Janusz Dobrowolski
1715 + Added ajax request indicator.
1717 /themes/aqua/renderer.php
1718 /themes/aqua/images/ajax-loader.gif (new)
1719 /themes/cool/renderer.php
1720 /themes/cool/images/ajax-loader.gif (new)
1721 /themes/default/renderer.php
1722 /themes/default/images/ajax-loader.gif (new)
1723 + Added optional popup for pdf reports display.
1724 $ /admin/display_prefs.php
1726 /admin/db/users_db.inc
1727 /includes/current_user.inc
1728 /includes/prefs/userprefs.inc
1729 /reporting/includes/pdf_report.inc
1731 # Changed message for missing currency rate.
1732 $ /includes/banking.inc
1733 # Fixed submit/button behaviour.
1735 # Fixed canceling order.
1736 $ /sales/sales_order_entry.php
1738 $ /themes/aqua/default.css
1739 # Fixed pdf_debug mode
1740 $ /reporting/includes/reporting.inc
1741 /reporting/includes/reports_classes.inc
1743 15-Oct-2008 Janusz Dobrowolski
1744 + Added remote printing support
1745 $ /admin/print_profiles.php (new)
1746 /admin/printers.php (new)
1747 /admin/db/printers_db.inc (new)
1748 /reporting/prn_redirect.php (new)
1749 /reporting/includes/printer_class.inc (new)
1750 /sql/alter2.1.sql (new)
1752 /admin/display_prefs.php
1754 /admin/db/users_db.inc
1755 /applications/setup.php
1756 /includes/current_user.inc
1757 /includes/prefs/userprefs.inc
1758 /includes/ui/ui_lists.inc
1761 /reporting/rep109.php
1762 /reporting/reports_main.php
1763 /reporting/includes/pdf_report.inc
1764 /reporting/includes/reporting.inc
1765 /reporting/includes/reports_classes.inc
1766 !Fixes related to changed printing api.
1767 $ /admin/view_print_transaction.php
1768 /purchasing/inquiry/po_search.php
1769 /purchasing/inquiry/po_search_completed.php
1770 /sales/customer_credit_invoice.php
1771 /sales/customer_delivery.php
1772 /sales/customer_invoice.php
1773 /sales/sales_order_entry.php
1774 /sales/inquiry/customer_inquiry.php
1775 /sales/inquiry/sales_deliveries_view.php
1776 /sales/inquiry/sales_orders_view.php
1777 + Added optional id parameter for label helpers; added value for buttons.
1778 $ /includes/ui/ui_input.inc
1779 + Added ajax popup screen command.
1780 $ /includes/ajax.inc
1781 # Skipping index.php file during flush_dir()
1782 $ /includes/main.inc
1784 06-Oct-2008 Janusz Dobrowolski
1785 + Menu hotkeys system implementation.
1786 $ /includes/page/header.inc
1787 /includes/ui/ui_controls.inc
1788 /includes/ui/ui_input.inc
1789 /js/JsHttpRequest.js
1792 /reporting/includes/reports_classes.inc
1793 /sales/sales_order_entry.php
1794 /sales/manage/customers.php
1795 /themes/aqua/default.css
1796 /themes/aqua/renderer.php
1797 /themes/cool/default.css
1798 /themes/cool/renderer.php
1799 /themes/default/default.css
1800 /themes/default/renderer.php
1801 + Access keys added to menu options strings.
1803 /applications/customers.php
1804 /applications/dimensions.php
1805 /applications/generalledger.php
1806 /applications/inventory.php
1807 /applications/manufacturing.php
1808 /applications/setup.php
1809 /applications/suppliers.php
1810 /reporting/reports_main.php
1812 ------------------------------- Release 2.0.3 --------------------------------------------
1813 06-Oct-2008 Joe Hunt
1816 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
1817 $ /inventory/inquiry/stock_movements.php
1819 05-Oct-2008 Janusz Dobrowolski
1820 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
1821 $ /sales/includes/cart_class.inc
1822 /sales/includes/sales_db.inc
1823 /sales/includes/db/sales_credit_db.inc
1824 /sales/includes/db/sales_delivery_db.inc
1825 /sales/includes/db/sales_invoice_db.inc
1826 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
1827 $ /sales/manage/customers.php
1829 04-Oct-2008 Joe Hunt
1830 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
1831 $ /admin/db/voiding_db.inc
1832 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
1833 $ /inventory/includes/db/item_adjust_db.inc
1835 01-Oct-2008 Joe Hunt
1836 # When deleting the last module in FA a parce error arose:
1837 $ /admin/inst_module.php
1838 /admin/inst_lang.php
1840 30-Sep-2008 Janusz Dobrowolski
1841 # Bug [0000067] Settled supplier documents were displayed as overdued.
1842 $ /purchasing/inquiry/supplier_inquiry.php
1843 /purchasing/inquiry/supplier_allocation_inquiry.php
1844 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
1845 $ /sales/allocations/customer_allocation_main.php
1847 29-Sep-2008 Janusz Dobrowolski
1848 # Bug [0000065] Changing item type during adding new item caused record reset.
1849 $ /inventory/manage/items.php
1851 26-Sep-2008 Joe Hunt
1852 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
1853 $ /sales/includes/db/sales_credit_db.inc
1855 26-Sep-2008 Janusz Dobrowolski
1856 # Bug [0000062] Delivery Modifitication - duplicated tax details.
1857 $ /sales/includes/db/sales_delivery_db.inc
1859 25-Sep-2008 Joe Hunt
1860 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
1861 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
1863 /includes/db/comments_db.inc
1864 /inventory/cost_update.php
1865 /purchasing/includes/db/supp_trans_db.inc
1866 /sales/includes/db/cust_trans_db.inc
1867 # Bug [0000060] table prefix error message and inconsistency at install
1868 $ /admin/db/maintenance_db.inc
1871 # Bug [0000061] Delivery Modifitication (standard cost change)
1872 $ /sales/includes/db/sales_delivery_db.inc
1874 ------------------------------- Release 2.0.2 --------------------------------------------
1875 23-Sep-2008 Joe Hunt
1878 ! Increased time_out to 3 minutes.
1881 23-Sep-2008 Joe Hunt
1882 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
1883 $ /sales/sales_order_entry.php
1885 21-Sep-2008 Janusz Dobrowolski
1886 + Added submit_on_change option for date fields
1887 $ /includes/ui/ui_input.inc
1888 + Automatic exchange rate update after document date change
1889 $ /gl/bank_transfer.php
1891 /gl/includes/db/gl_db_rates.inc
1892 /gl/includes/ui/gl_bank_ui.inc
1893 /includes/banking.inc
1894 /includes/ui/ui_view.inc
1895 /purchasing/supplier_payment.php
1896 /sales/customer_payments.php
1897 /sales/includes/cart_class.inc
1898 # Sales/purchase terms update after document date change [0000058]
1899 $ /purchasing/includes/ui/invoice_ui.inc
1900 /purchasing/includes/ui/po_ui.inc
1901 /sales/customer_invoice.php
1902 # Fixed edit line total, price update after date change
1903 $ /sales/includes/ui/sales_credit_ui.inc
1904 /sales/includes/ui/sales_order_ui.inc
1905 # Fixed unneeded page reload on enter key in text inputs
1907 # Fixed session variables conflicts with some third party software (e.g. XRMS)
1908 $ /includes/lang/language.php
1909 # Fixed calendar flicker, removed buttons from exchange_rate_display()
1910 $ /includes/ui/ui_view.inc
1911 ! Default delivery required by changed to 1 day.
1912 $ /includes/prefs/sysprefs.inc
1914 $ /sales/includes/sales_db.inc
1916 20-Sep-2008 Joe Hunt
1917 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
1918 $ /admin/gl_setup.php
1919 /admin/db/company_db
1920 /includes/banking.inc
1921 /purchasing/allocations/supplier_allocate.php
1922 /purchasing/includes/db/suppalloc_db.inc
1923 /sales/allocations/customer_allocate.php
1924 /sales/includes/db/custalloc_db.inc
1925 /sales/includes/db/payment_db.inc
1926 /sales/includes/db/sales_credit_db.inc
1927 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
1928 /reporting/includes/tcpdf.php
1929 ! Layout adjustments
1930 /dimensions/includes/dimensions_ui.inc
1931 /dimensions/view/view_dimension.php
1932 /inventory/view/view_adjustment.php
1933 /manufacturing/view/work_order_view.php
1935 18-Sep-2008 Janusz Dobrowolski
1936 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
1938 /includes/ui/ui_controls.inc
1939 /includes/ui/ui_input.inc
1940 /includes/ui/ui_lists.inc
1942 + Add/view on F4 in customer/supplier selectors
1944 + Add/view on F4 in supplier/items selectors
1945 $ /purchasing/po_entry_items.php
1946 /inventory/manage/items.php
1947 + Add/view on F4 in supplier selector
1948 $ /purchasing/supplier_credit.php
1949 /purchasing/supplier_invoice.php
1950 /purchasing/supplier_payment.php
1951 /purchasing/allocations/supplier_allocation_main.php
1952 /purchasing/manage/suppliers.php
1953 /inventory/purchasing_data.php
1954 + Add/view on F4 in customer selector
1955 /sales/credit_note_entry.php
1956 /sales/customer_payments.php
1957 /sales/sales_order_entry.php
1958 /sales/allocations/customer_allocation_main.php
1959 /sales/includes/ui/sales_credit_ui.inc
1960 /sales/includes/ui/sales_order_ui.inc
1961 /sales/manage/customer_branches.php
1962 /sales/manage/customers.php
1963 # Syntax error introduced in previous update fixed
1964 $ /inventory/prices.php
1965 # Fixed retreiving of exchange rates [0000057]
1966 $ /gl/manage/exchange_rates.php
1967 /includes/banking.inc
1968 /includes/ui/ui_view.inc
1970 18-Sep-2008 Joe Hunt
1971 + New Report - Bank Statement.
1972 $ /reporting/reports_main.php
1973 /reporting/rep601.php (new file)
1975 17-Sep-2008 Joe Hunt
1976 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
1977 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
1978 $ /reporting/includes/tcpdf.php
1979 ! Inventory column option in Report Stock Sheet Check.
1980 $ /reporting/reports_main.php
1981 /reporting/rep303.php
1983 11-Sep-2008 Janusz Dobrowolski
1984 # Fixed slash quotation problems on direct POST values display.
1985 $ /includes/session.inc
1986 /includes/db/connect_db.inc
1987 # Added missing db_escape on person_id.
1988 $ /gl/includes/db/gl_db_bank_trans.inc
1989 /gl/includes/db/gl_db_trans.inc
1990 # Added error message and suppressed db update on failed ECB exchange rate read.
1991 $ /includes/ui/ui_view.inc
1993 10-Sep-2008 Janusz Dobrowolski
1994 # Fixed company folders renaming after company remove.
1995 $ /admin/create_coy.php
1996 # Fixed list selectors' behaviour during search.
1997 $ /includes/ui/ui_lists.inc
1998 # Fixed page update after item search. Closes bugs [0000051],[0000054].
1999 $ /inventory/cost_update.php
2000 /inventory/prices.php
2001 /inventory/purchasing_data.php
2002 /inventory/reorder_level.php
2003 /inventory/includes/item_adjustments_ui.inc
2004 /inventory/includes/stock_transfers_ui.inc
2005 /inventory/inquiry/stock_status.php
2006 /inventory/manage/items.php
2007 /manufacturing/includes/work_order_issue_ui.inc
2008 /manufacturing/inquiry/where_used_inquiry.php
2009 /purchasing/includes/ui/po_ui.inc
2010 /sales/includes/ui/sales_credit_ui.inc
2011 /sales/includes/ui/sales_order_ui.inc
2013 09-Sep-2008 Joe Hunt
2014 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
2015 $ /purchasing/includes/db/invoice_db.inc
2017 ------------------------------- Release 2.0.1 --------------------------------------------
2018 07-Sep-2008 Joe Hunt
2022 05-Sep-2008 Janusz Dobrowolski
2023 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
2024 $ /sales/includes/sales_db.inc
2025 /sales/includes/db/sales_credit_db.inc
2026 ! Obsolete code removed
2027 $ /sales/customer_credit_invoice.php
2029 05-Sep-2008 Joe Hunt
2030 # Bug [0000053] Missing GL postings on item issue on Work Order
2031 $ /manufacturing/includes/db/work_order_quick_db.inc
2032 /manufacturing/includes/db/work_order_issues_db.inc
2033 /manufacturing/includes/db/work_order_produce_items_db.inc
2034 ! Bad layout in aging on report Statements
2035 $ /reporting/rep108.php
2037 04-Sep-2008 Joe Hunt
2038 # Bug [0000050] Invoice no. on all sales reports
2039 $ /reporting/includes/doctext.inc
2040 /reporting/includes/doctext2.inc
2042 04-Sep-2008 Joe Hunt
2043 # Bug [0000052] Inventory Valuation Report
2044 $ /reporting/rep301.php
2046 04-Sep-2008 Joe Hunt
2047 # Bug [0000047] Not possible to view delivery sequence
2048 $ /purchasing/supplier_credit_grns.php
2049 /purchasing/supplier_invoice_grns.php
2050 /purchasing/includes/db/grn_db.inc
2051 /purchasing/includes/ui/invoice_ui.inc
2052 /purchasing/view/view_po.php
2053 /purchasing/view/view_supp_credit.php
2054 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
2055 $ /sales/includes/db/sales_credit_db.inc
2057 03-Sep-2008 Janusz Dobrowolski
2058 # Fixed fatal error handling in php5
2059 $ /includes/errors.inc
2060 /includes/session.inc
2061 # Fixed display of errors while saving sales documents
2062 $ /sales/sales_order_entry.php
2064 03-Sep-2008 Joe Hunt
2065 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
2066 $ /inventory/inquiry/stock_movements.php
2067 /purchasing/includes/db/grn_db.inc
2068 /purchasing/includes/invoice_db.inc
2070 03-Sep-2008 Joe Hunt
2071 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
2072 # Bug [0000044] Standard Cost error on credit note
2073 $ /inventory/includes/db/items_adjust_db.inc
2074 /purchasing/includes/db/grn_db.inc
2075 /purchasing/includes/invoice_db.inc
2076 # Bug [0000045] Cannot close fiscal year
2077 $ /admin/fiscalyears.php
2078 # Update screen bug in Bank Account Inquiry.
2079 $ /gl/inquiry/bank_inquiry.php
2081 02-Sep-2008 Joe Hunt
2082 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
2083 $ /reporting/includes/reports_classes.inc
2084 $ /reporting/rep702.php
2086 01-Sep-2008 Joe Hunt
2087 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
2088 $ /lang/new_language_template/LC_MASSAGES/empty.po
2089 /lang/en_US/LC_MESSAGES/en_US.mo
2091 31-Aug-2008 Janusz Dobrowolski
2092 + Added ajax support for file uploading
2094 # Final fix for logo file upload
2095 $ /admin/company_preferences.php
2096 # Fixed item image file upload
2097 $ /inventory/manage/items.php
2099 30-Aug-2008 Janusz Dobrowolski
2100 ! Up to date translation file
2101 $ /lang/new_language_template/LC_MASSAGES/empty.po
2102 # Fixed broken &'s in backup files [0000040]
2103 $ /admin/db/maintenance_db.inc
2104 # Temporary fix (sync page reload) for uploading logo file
2105 $ /admin/company_preferences.php
2106 -------------------------------2.0 Final --------------------------------------------
2107 21_aug-2008 Joe Hunt
2108 ! config.php file. Version changed to 2.0
2110 ! Set time out to 120 seconds.
2112 # Removed js warnings on index pages
2115 20-Aug-2008 Joe Hunt
2116 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
2117 $ /includes/db/inventory_db.inc
2118 /purchase/includes/db/grn_db.inc
2119 /purchase/includes/db/invoice_db.inc
2122 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2123 $ /admin/db/voiding_db.inc
2124 # Fixing a minor bug in grn_db.inc
2125 $ /purchasing/includes/db/grn_db.inc
2127 19-Aug-2008 Joe Hunt
2128 # Fixed some color conversion problems in the new PDF Engine
2129 $ /reporting/includes/pdf_report.inc
2130 /reporting/includes/class.pdf.inc
2132 19-Aut-2008 Joe Hunt
2133 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2134 /reporting/includes/pdf_report.inc
2135 /reporting/includes/header2.inc (This is important to download too!)
2137 19-Aug-2008 Joe Hunt
2138 ! Replacing the PDF Engine with a slightly modified TCPDF
2139 $ /reporting/fonts/helvetica*.php (new php files)
2140 /reporting/fonts/*.atm files removed
2141 /reporting/includes/pdf_report.inc (changed)
2142 /reporting/includes/class.pdf.inc (changed)
2143 /reporting/includes/barcodes.php (new file)
2144 /reporting/includes/htmlcolors.php (new file)
2145 /reporting/includes/html_entity_decode_php4.php (new file)
2146 /reporting/includes/tcpdf.php (new file, the PDF engine)
2147 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2149 18-Aug-2008 Joe Hunt
2150 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2151 that this can not be done.
2152 $ /admin/db/voiding_db.inc
2154 18-Aug-2008 Joe Hunt
2155 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2156 $ /purchase/includes/db/grn_db.inc
2157 /purchase/includes/db/invoice_db.inc
2159 16-Aug-2008 Janusz Dobrowolski
2160 # Fixed first supplier add confirmation [0000039].
2161 $ /purchasing/manage/suppliers.php
2162 # Fixed entering direct documents with date in the past [0000036]
2163 $ /sales/customer_delivery.php
2164 /sales/includes/cart_class.inc
2165 # Fixed date_picker caching in debug mode
2166 $ /includes/ui/ui_view.inc
2167 # Some focus fixes after user entry error
2168 $ /sales/manage/credit_status.php
2169 /sales/manage/customer_branches.php
2170 /sales/manage/sales_areas.php
2171 /sales/manage/sales_people.php
2173 08-Aug-2008 Joe Hunt
2174 # Wrong email-adress field taken when emailing documents [0000035].
2175 $ /sales/includes/db/cust_trans_db.inc
2177 02-Aug-2008 Joe Hunt
2178 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2179 $ /sales/manage/customer_branches.php
2181 01-Aug-2008 Joe Hunt
2182 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2183 $ /sales/includes/db/customers_db.inc
2184 /sales/includes/db/sales_credit_db.inc
2185 /sales/includes/db/sales_delivery_db.inc
2186 /sales/includes/db/sales_invoice_db.inc
2188 31-Jul-2008 Joe Hunt
2189 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2192 30-Jul-2008 Joe Hunt
2193 ! Currency selection in Price Listing Report
2194 $ /reporting/rep104.php
2195 /reporting/reports_main.php
2197 28-Jul-2008 Janusz Dobrowolski
2198 # Fixed control buttons reset after record deletion.
2199 $ /admin/fiscalyears.php
2200 /admin/payment_terms.php
2201 /admin/shipping_companies.php
2202 /gl/manage/bank_accounts.php
2203 /gl/manage/currencies.php
2204 /gl/manage/gl_account_classes.php
2205 /gl/manage/gl_account_types.php
2206 /inventory/manage/item_categories.php
2207 /inventory/manage/item_units.php
2208 /inventory/manage/locations.php
2209 /inventory/manage/movement_types.php
2210 /manufacturing/manage/work_centres.php
2211 /sales/manage/credit_status.php
2212 /sales/manage/customer_branches.php
2213 /sales/manage/sales_areas.php
2214 /sales/manage/sales_people.php
2215 /sales/manage/sales_types.php
2216 /taxes/item_tax_types.php
2217 /taxes/tax_groups.php
2218 /taxes/tax_types.php
2220 27-Jul-2008 Janusz Dobrowolski
2221 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
2222 $ /includes/ui/ui_controls.inc
2223 /includes/ui/ui_input.inc
2224 /inventory/manage/item_units.php
2225 # Fixed focus setting on multi-form pages.
2228 $ /manufacturing/work_order_release.php
2230 26-Jul-2008 Janusz Dobrowolski
2231 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2233 /admin/create_coy.php
2234 /admin/inst_lang.php
2235 /admin/inst_module.php
2236 /includes/current_user.inc
2238 /admin/fiscalyears.php
2240 25-Jul-2008 Joe Hunt
2242 $ /includes/page/header.inc
2243 /manufacturing/work_order_release.php
2245 25-Jul-2008 Joe Hunt
2246 # Default application setting does not work [0000034]
2247 $ /includes/page/header.inc
2249 25-Jul-2008 Joe Hunt
2250 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2253 25-Jul-2008 Joe Hunt
2254 # Missing GL transactions when producing advanced manufacturing [0000032].
2255 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2257 24-Jul-2008 Janusz Dobrowolski
2258 + Added fatal error handling during ajax calls - [0000003] closed
2259 $ includes/session.inc
2260 # Fixed hints for lists without submit [0000026]
2261 $ includes/ui/ui_lists.inc
2262 # Removed not used file (related to [0000023])
2265 24-Jul-2008 Joe Hunt
2266 # Pressing the link in the meta_forward function may result in a blank page.
2267 $ /includes/ui/ui_controls.inc
2269 23-Jul-2008 Joe Hunt
2270 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2272 /gl/includes/gl_bank_ui.inc
2274 22-Jul-2008 Janusz Dobrowolski
2275 # Corrected backup maintenance page display during script download.
2276 $ /admin/backups.php
2278 20-Jul-2008 Janusz Dobrowolski
2279 # Corrected reports page display after yesterday change.
2280 $ /reporting/reports_main.php
2282 19-Jul-2008 Janusz Dobrowolski
2283 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2284 $ /admin/backups.php
2285 /reporting/reports_main.php
2286 + Support for js only divs/pages.
2287 $ /includes/main.inc
2288 /includes/ui/ui_controls.inc
2290 # Fixed page usability in non-js mode.
2291 $ /sales/inquiry/sales_orders_view.php
2292 # Small table view fix
2293 $ /admin/inst_lang.php
2295 18-Jul-2008 Janusz Dobrowolski
2296 + Added optional processing progressbar for submit buttons
2297 $ /includes/ui/ui_input.inc
2298 /includes/ui/ui_lists.inc
2300 /themes/aqua/images/progressbar.gif (new)
2301 /themes/cool/images/progressbar.gif (new)
2302 /themes/default/images/progressbar.gif (new)
2303 # Fixed database error after empty supplier search result [0000022]
2304 $ /purchasing/supplier_credit.php
2305 /purchasing/supplier_invoice.php
2306 # Fixed focus after update
2307 $ /admin/company_preferences.php
2308 # Fixed message typo.
2309 $ /admin/create_coy.php
2310 # Fixed line edition layout
2311 $ /inventory/includes/item_adjustments_ui.inc
2313 18-Jul-2008 Joe Hunt
2314 # Parse error fixed [0000021] in customer_credit_invoice.php
2315 $ /sales/customer_credit_invoice.php
2317 15-Jul-2008 Janusz Dobrowolski
2318 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2319 $ /sales/customer_delivery.php
2321 14-Jul-2008 Janusz Dobrowolski
2322 # Fixed bug [0000017] - error while checking qoh
2323 $ /includes/ui/items_cart.inc
2324 /manufacturing/work_order_issue.php
2326 $ /gl/manage/gl_accounts.php
2328 13-Jul-2008 Joe Hunt
2329 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2330 $ /reporting/rep709.php
2332 12-Jul-2008 Joe Hunt
2333 ! Rewrite of Tax Report (rep709.php).
2334 $ /reporting/rep709.php
2336 09-Jul-2008 Janusz Dobrowolski
2337 # Corrections to maximum input lengths
2338 $ /gl/manage/bank_accounts.php
2339 /gl/manage/gl_account_classes.php
2340 # Fixed spare Back link on restricted pages
2341 $ /includes/session.inc
2342 # Fixed bank_account_types_list()
2343 $ /includes/ui/ui_lists.inc
2344 # Fixed warning about unexisting POST var
2345 $ /sales/manage/customers.php
2347 08-Jul-2008 Janusz Dobrowolski
2348 # Added validation of entered quantities
2349 $ /sales/customer_credit_invoice.php
2350 # Fixed ajax update (0000015) and quantity checks
2351 $ /sales/customer_delivery.php
2352 /sales/customer_invoice.php
2353 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2354 $ /sales/includes/db/sales_delivery_db.inc
2355 /sales/includes/db/sales_invoice_db.inc
2356 /sales/includes/sales_db.inc
2357 # Fixed setting document date to Today()
2358 $ /sales/includes/cart_class.inc
2360 08-Jul-2008 Joe Hunt
2361 + Addition in test of duplicate fiscal year
2362 $ /admin/fiscalyears.php
2364 07-Jul-2008 Joe Hunt
2365 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2366 $ /sales/manage/sales_types.php
2368 07-Jul-2008 Janusz Dobrowolski
2370 $ /admin/fiscalyears.php
2371 /inventory/purchasing_data.php
2372 # Corrected factor parameter checking (fixes 00000012)
2373 $ /sales/includes/sales_db.inc
2374 ! Changed selector for fiscal year functions to id
2375 $ /admin/db/company_db.inc
2376 # Checking options parameter for combos
2377 $ /includes/ui/ui_lists.inc
2379 06-Jul-2008 Janusz Dobrowolski
2381 $ /admin/view_print_transaction.php
2382 /admin/void_transaction.php
2383 /dimensions/dimension_entry.php
2384 /manufacturing/work_order_entry.php
2385 /manufacturing/manage/bom_edit.php
2386 /sales/manage/customer_branches.php
2387 + Default value calculated for new prices
2388 $ /inventory/prices.php
2389 + Optional default value for input_num()
2390 $ /includes/ui/ui_input.inc
2391 + Submit on change option for currency lists
2392 $ /includes/ui/ui_lists.inc
2393 # factor parameter in get_price() is now optional
2394 $ /sales/includes/sales_db.inc
2395 # Smaller fix to ajax page content update
2396 $ /sales/manage/customers.php
2398 05-Jul-2008 Janusz Dobrowolski
2400 $ /admin/change_current_user_password.php
2401 /admin/company_preferences.php
2402 /admin/forms_setup.php
2404 /admin/payment_terms.php
2405 /admin/shipping_companies.php
2407 /inventory/manage/item_categories.php
2408 /inventory/manage/item_units.php
2409 /inventory/manage/locations.php
2410 /inventory/manage/movement_types.php
2411 /manufacturing/manage/work_centres.php
2412 /sales/manage/credit_status.php
2413 /sales/manage/sales_areas.php
2414 /sales/manage/sales_people.php
2415 /sales/manage/sales_types.php
2416 /taxes/item_tax_types.php
2417 /taxes/tax_groups.php
2418 /taxes/tax_types.php
2420 $ /gl/manage/bank_accounts.php
2421 /gl/manage/bank_trans_types.php
2422 /gl/manage/currencies.php
2423 /gl/manage/gl_account_classes.php
2424 /gl/manage/gl_account_types.php
2425 /gl/manage/gl_accounts.php
2427 04-Jul-2008 Janusz Dobrowolski
2429 /gl/inquiry/bank_inquiry.php
2430 /gl/inquiry/gl_account_inquiry.php
2431 /gl/inquiry/gl_trial_balance.php
2432 /gl/manage/bank_accounts.php
2433 /gl/manage/bank_trans_types.php
2434 /gl/manage/currencies.php
2435 /gl/manage/exchange_rates.php
2436 /gl/manage/gl_account_classes.php
2437 /gl/manage/gl_account_types.php
2438 /gl/manage/gl_accounts.php
2439 ! Changed layout for simple db table editor pages
2440 $ /includes/ui/ui_input.inc
2441 - Removed unused GL account settings.
2442 $ /admin/gl_setup.php
2443 /admin/db/company_db.inc
2444 /gl/manage/gl_accounts.php
2445 # Fixed default sales account for customer branch.
2446 $ /admin/gl_setup.php
2447 /sales/manage/customer_branches.php
2448 # Fixed focus after ajax page reload.
2449 $ /includes/ajax.inc
2450 # Fixed optional submit for yesno and gl_all_accounts lists.
2451 $ /includes/ui/ui_lists.inc
2453 01-Jul-2008 Janusz Dobrowolski
2455 /gl/bank_transfer.php
2458 /gl/includes/ui/gl_journal_ui.inc
2459 + Added client side calculations for budget
2462 # Fixed default POST assigning [fixes 0000009]
2463 /includes/ui/ui_lists.inc
2464 # Fixed submit type in submit_row()
2465 /includes/ui/ui_input.inc
2467 /gl/manage/currencies.php
2470 /gl/includes/ui/gl_bank_ui.inc
2471 /inventory/adjustments.php
2472 /inventory/transfers.php
2473 /purchasing/po_entry_items.php
2474 /sales/sales_order_entry.php
2475 /sales/credit_note_entry.php
2477 29-Jun-2008 Janusz Dobrowolski
2478 ! Rewritten bank deposit/payment related files, added ajax
2479 /gl/gl_deposit.php (removed)
2480 /gl/gl_payment.php (removed)
2481 /gl/gl_bank.php (added)
2482 /gl/includes/ui/gl_bank_ui.inc (new file)
2483 /gl/includes/ui/gl_deposit_ui.inc (removed)
2484 /gl/includes/ui/gl_payment_ui.inc (removed)
2485 /gl/includes/db/gl_db_banking.inc
2487 /manufacturing/search_work_orders.php
2488 /applications/generalledger.php
2489 + Added fallback flag for non-js mode only ui elements
2491 ! Default value from POST for check_box,hidden and text_cells inputs
2492 $ /includes/ui/ui_input.inc
2493 ! Rewritten non-sql list selectors
2494 $ /includes/ui/ui_lists.inc
2495 /purchasing/inquiry/supplier_allocation_inquiry.php
2496 /purchasing/inquiry/supplier_inquiry.php
2497 ! Added trans_type parameter to items_cart()
2498 $ /includes/ui/items_cart.inc
2499 /inventory/adjustments.php
2500 /inventory/transfers.php
2501 /manufacturing/work_order_issue.php
2503 27-Jun-2008 Janusz Dobrowolski
2505 $ /dimensions/dimension_entry.php
2506 /dimensions/inquiry/search_dimensions.php
2507 /manufacturing/work_order_add_finished.php
2508 /manufacturing/work_order_issue.php
2509 /manufacturing/work_order_release.php
2510 /manufacturing/includes/work_order_issue_ui.inc
2511 /manufacturing/search_work_orders.php
2512 ! Default $selected_id=null (ie current $_POST value) for all lists;
2513 standard view (ie with search box) of stock_component_list()
2514 $ /includes/ui/ui_lists.inc
2515 # Fixed selection for outstanding work orders
2516 $ /manufacturing/search_work_orders.php
2517 # Fixed stock item links
2518 $ /inventory/includes/item_adjustments_ui.inc
2519 /inventory/includes/stock_transfers_ui.inc
2520 # Fixed typo in menu option
2521 $ /applications/manufacturing.php
2523 27-Jun-2008 Joe Hunt
2524 # Minor html adjustment in login.php
2526 # Fixed a bug when trying to create a duplicate year
2527 $ /admin/fiscalyears.php
2528 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2529 $ /applications/manufacturing.php
2531 26-Jun-2008 Janusz Dobrowolski
2533 $ /includes/ui/ui_lists.inc
2534 /inventory/adjustments.php
2535 /inventory/cost_update.php
2536 /inventory/prices.php
2537 /inventory/transfers.php
2538 /inventory/includes/item_adjustments_ui.inc
2539 /inventory/includes/stock_transfers_ui.inc
2540 /inventory/inquiry/stock_movements.php
2541 /inventory/manage/items.php
2542 /manufacturing/work_order_entry.php
2543 /purchasing/po_entry_items.php
2544 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2545 $ /includes/ui/items_cart.inc
2546 # Fixed bug 0000008 (call to no more existing function)
2547 $ /sales/includes/db/sales_types_db.inc
2549 25-Jun-2008 Joe Hunt
2550 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2551 $ /purchasing/includes/ui/invoice_ui.inc
2553 25-Jun-2008 Janusz Dobrowolski
2554 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
2555 $ /purchasing/includes/ui/invoice_ui.inc
2557 25-Jun-2008 Joe Hunt
2558 # Fixed bug when updating/saving Tax Group Items
2559 $ /includes/ui/ui_lists.inc
2561 24-Jun-2008 Joe Hunt
2562 # Fixed inconsistencies in customer and supplier aging
2563 $ /sales/includes/db/customers_db.inc
2564 /sales/inquiry/customer_inquiry.php
2565 /purchasing/includes/db/suppliers_db.inc
2566 /reporting/rep102.php
2567 /reporting/rep202.php
2568 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
2569 $ /sales/sales_order_entry.php
2572 23-Jun-2008 Janusz Dobrowolski
2573 + Ajax additions to sales and purchasing modules
2574 $ /purchasing/po_receive_items.php
2575 /purchasing/supplier_credit.php
2576 /purchasing/supplier_credit_grns.php
2577 /purchasing/supplier_invoice.php
2578 /purchasing/supplier_invoice_grns.php
2579 /purchasing/supplier_trans_gl.php
2580 /purchasing/allocations/supplier_allocate.php
2581 /purchasing/includes/ui/invoice_ui.inc
2582 /sales/customer_credit_invoice.php
2583 /sales/allocations/customer_allocate.php
2584 # Fixed edition of purchase order (bug #0000001)
2585 $ /purchasing/includes/ui/po_ui.inc
2586 ! Improved client side allocation functions
2588 + Optional coloured price_format()
2591 ! Async update of locations selector
2592 $ /includes/ui/ui_lists.inc
2593 # Fixed warning on pages without default focus.
2594 $ /includes/ui/ui_controls.inc
2595 # Fixed initial display for numeric inputs with dec=0.
2596 $ /includes/ui/ui_input.inc
2598 21-Jun-2008 Janusz Dobrowolski
2599 + Ajax additions to sales and purchasing modules
2600 $ /purchasing/po_entry_items.php
2601 /purchasing/supplier_payment.php
2602 /purchasing/allocations/supplier_allocate.php
2603 /purchasing/includes/ui/po_ui.inc
2604 /purchasing/inquiry/po_search.php
2605 /purchasing/inquiry/po_search_completed.php
2606 /purchasing/inquiry/supplier_allocation_inquiry.php
2607 /purchasing/inquiry/supplier_inquiry.php
2608 /purchasing/manage/suppliers.php
2609 /sales/manage/customers.php
2611 21-Jun-2008 Joe Hunt
2612 + Added upload functionality to company logo. Better names on lists search.
2613 $ /admin/company_preferences.php
2614 ! Better layout on company logo print-out
2615 $ /reporting/includes/header2.inc
2617 ---------------------------------------Release Candidate 2-------------------------------
2618 20-Jun-2008 Joe Hunt
2619 ! 2.0 Release Candidate 2
2623 20-Jun-2008 Joe Hunt
2624 ! In reorder_level.php the heading gets updated as well
2625 $ /inventory/reorder_level.php
2626 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
2627 $ /inventory/manage/item_units.php
2629 20-Jun-2008 Janusz Dobrowolski
2630 # Proper error handling even after exit() call.
2631 $ /includes/errors.inc
2633 /includes/session.inc
2634 # Fixed initial combo selection.
2635 /includes/ui/ui_lists.inc
2636 # Layout fixes to customer edition.
2637 /sales/manage/customers.php
2638 # Added order table reload after template option change
2639 /sales/inquiry/sales_orders_view.php
2641 19-Jun-2008 Janusz Dobrowolski
2642 + Added ajax improvements
2643 $ /purchasing/allocations/supplier_allocation_main.php
2644 /sales/customer_delivery.php
2645 /sales/customer_invoice.php
2646 /sales/allocations/customer_allocation_main.php
2647 /sales/manage/customers.php
2648 + Ajax added to check helper function
2649 $ /includes/ui/ui_input.inc
2650 # Fixing database error in branch exist check on empty customer_id
2651 $ /includes/data_checks.inc
2652 # Layout fix for hyperlink_params_td()
2653 $ /includes/ui/ui_controls.inc
2654 # Fix for initial combo position
2655 $ /includes/ui/ui_lists.inc
2656 # Fix to select onchange extension
2659 19-Jun-2008 Joe Hunt
2660 ! changed so the due date is updated when changing customer in direct invoice.
2661 $ /sales/includes/ui/sales_order_ui.inc
2663 19-Jun-2008 Joe Hunt
2664 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
2665 $ /sales/customer_credit_invoice.php
2667 18-Jun-2008 Janusz Dobrowolski
2668 + Added ajax improvements
2669 $ /sales/credit_note_entry.php
2670 /sales/customer_payments.php
2671 /sales/sales_order_entry.php
2672 /sales/includes/ui/sales_credit_ui.inc
2673 /sales/includes/ui/sales_order_ui.inc
2674 /sales/inquiry/customer_allocation_inquiry.php
2675 /sales/inquiry/customer_inquiry.php
2676 + Added optional trigger parameter to div_start()
2677 $ /includes/ui/ui_controls.inc
2678 + Added dec attribute ajax update for amount fields
2679 $ /includes/ui/ui_input.inc
2680 + Ajaxified stock item types and credit types lists
2681 $ /includes/ui/ui_lists.inc
2682 # Fixed onblur for amount fields, extended onchange event handling for selects
2684 # Fixed addAssign() js handler for nonstandard attributes
2686 # Fixed bug in stock item image upload
2687 $ /inventory/manage/items.php
2689 17-Jun-2008 Joe Hunt
2690 ! More files with Quantity routines needed fix due to php4 related issue.
2691 $ /includes/current_user.inc
2692 /manufacturing/work_order_entry.php
2693 /manufacturing/inquiry/where_used_inquiry.php
2694 /manufacturing/manage/bom_edit.php
2695 /purchasing/po_receive_items.php
2696 /purchasing/supplier_credit_grns.php
2697 /purchasing/supplier_invoice_grns.php
2698 /sales/customer_credit_invoice.php
2699 /sales/includes/ui/sales_order_ui.inc
2701 16-Jun-2008 Joe Hunt
2702 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
2703 $ /reporting/includes/header2.inc
2704 /reporting/doctext.inc
2705 /reporting/doctext2.inc
2707 16-Jun-2008 Joe Hunt
2708 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
2709 $ /includes/current_user.inc
2710 /includes/ui/ui_input.inc
2711 /includes/ui/ui_lists.inc
2712 /inventory/reorder_level.inc
2713 /inventory/includes/item_adjustments_ui.inc
2714 /inventory/includes/stock_transfers_ui.inc
2715 /inventory/includes/db/items_units_db.inc
2716 /inventory/inquiry/stock_movements.php
2717 /inventory/inquiry/stock_status.php
2718 /inventory/manage/item_units.php
2719 /inventory/view/view_adjustment.php
2720 /inventory/view/view_transfer.php
2721 /manufacturing/search_work_orders.php
2722 /manufacturing/work_order_entry.php
2723 /manufacturing/includes/manufacturing_ui.inc
2724 /manufacturing/includes/work_order_issue_ui.inc
2725 /manufacturing/inquiry/where_used_inquiry.php
2726 /manufacturing/manage/bom_edit.php
2727 /manufacturing/view/wo_issue_view.php
2728 /manufacturing/view/wo_production_view.php
2729 /purchasing/po_receive_items.php
2730 /purchasing/supplier_credit_grns.php
2731 /purchasing/supplier_invoice_grns.php
2732 /purchasing/includes/ui/invoice_ui.inc
2733 /purchasing/includes/ui/po_ui.inc
2734 /purchasing/view/view_grn.php
2735 /purchasing/view/view_po.php
2736 /reporting/rep105.php
2737 /reporting/rep107.php
2738 /reporting/rep108.php
2739 /reporting/rep109.php
2740 /reporting/rep110.php
2741 /reporting/rep204.php
2742 /reporting/rep209.php
2743 /reporting/rep301.php
2744 /reporting/rep302.php
2745 /reporting/rep303.php
2746 /reporting/rep401.php
2747 /sales/customer_credit_invoice.php
2748 /sales/customer_delivery.php
2749 /sales/customer_invoice.php
2750 /sales/includes/ui/sales_credit_ui.inc
2751 /sales/includes/ui/sales_order_ui.inc
2752 /sales/view/view_credit.php
2753 /sales/view/view_dispatch.php
2754 /sales/view/view_invoice.php
2755 /sales/view/view_sales_order.php
2757 15-Jun-2008 Janusz Dobrowolski
2758 + Ajax driven delivery and order queries.
2759 $ /sales/inquiry/sales_deliveries_view.php
2760 /sales/inquiry/sales_orders_view.php
2761 + Added searchbox class selector for text inputs with onchange event handlers.
2762 ! Added text selection after focus.
2765 + Added submit_on_change option to ref input functions, fixed data picker
2766 $ /includes/ui/ui_input.inc
2767 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
2768 $ /includes/ui/ui_lists.inc
2770 15-Jun-2008 Joe Hunt
2771 # Changed so Invoice Template gets the current day instead of original day.
2772 $ /sales/sales_order_entry.php
2774 15-Jun-2008 Joe Hunt
2775 # Bug in tax_types_list (spec_id)
2776 $ /includes/ui/ui_lists.inc
2778 14-Jun-2008 Joe Hunt
2779 # Minor annoying layout bug in stock movements.
2780 $ /inventory/inquiry/stock_movements.php
2782 14-Jun-2008 Joe Hunt
2783 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
2784 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
2785 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
2786 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
2787 $ /includes/ui/ui_lists.inc
2788 /sales/includes/db/sales_invoice_db.inc
2789 /sales/includes/db/sales_credit_db.inc
2790 /sales/manage/customer_branches.php
2792 12-Jun-2008 Joe Hunt
2793 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
2794 $ /reporting/reports_main.php
2795 /reporting/rep304.php (new file)
2797 ---------------------------------------Release Candidate 1-------------------------------
2798 10-Jun-2008 Janusz Dobrowolski
2799 # Some more fixes related to ajax combos usage
2800 $ /includes/ui/ui_lists.inc
2801 /inventory/cost_update.php
2802 /inventory/prices.php
2803 /inventory/purchasing_data.php
2804 /inventory/reorder_level.php
2805 /inventory/includes/item_adjustments_ui.inc
2806 /inventory/inquiry/stock_status.php
2807 /manufacturing/inquiry/where_used_inquiry.php
2808 /manufacturing/manage/bom_edit.php
2809 /purchasing/includes/ui/po_ui.inc
2810 # Fixed focus issues
2811 $ /gl/gl_journal.php
2816 09-Jun-2008 Janusz Dobrowolski
2817 # Some additional fixes related to last big committment
2818 $ /gl/gl_journal.php
2822 /includes/reserved.inc
2823 /includes/ui/ui_lists.inc
2824 /includes/ui/ui_view.inc
2827 /sales/includes/ui/sales_order_ui.inc
2828 /themes/default/default.css
2829 /themes/aqua/default.css
2830 /themes/cool/default.css
2832 08-Jun-2008 Joe Hunt
2833 ! Preparing for release candidate 1
2836 08-Jun-2008 Joe Hunt
2837 ! Set 'max_execution_time' to 60 seconds by ini_set.
2840 07-Jun-2008 Joe Hunt
2841 # Fixed a layout bug in footer.inc
2842 $ /includes/page/footer.inc
2844 07-Jun-2008 Joe Hunt
2845 ! Changed install.html and update.html
2848 + New files, change_current_user_password.php and alter2.sql
2849 $ /admin/change_current_user_password.php
2851 ! Changed some files for layout
2852 $ /lang/en_US/stylesheet.css
2853 /themes/aqua/default.css
2854 /themes/aqua/renderer.php
2855 /themes/cool/default.css
2856 /themes/cool/renderer.php
2857 /themes/default/default.css
2858 /themes/default/renderer.php
2859 ! Changed install sql scripts
2860 $ /sql/en_US-demo.sql
2863 07-Jun-2008 Janusz Dobrowolski
2864 + Added ajax functionality and ui hints to sales form entry pages.
2865 $ /sales/sales_order_entry.php
2866 /sales/includes/ui/sales_order_ui.inc
2867 + Added option for hints display, changed input/lists functions API
2868 $ /admin/display_prefs.php
2869 /admin/db/users_db.inc
2870 /includes/current_user.inc
2871 /includes/prefs/userprefs.inc
2872 /includes/ui/ui_input.inc
2873 /themes/default/renderer.php
2875 + List functions rewrite. Added ajax functionality, universal combo_input().
2876 $ /includes/ui/ui_lists.inc
2877 + Ajaxified exchange_rate_display()
2878 $ /includes/ui/ui_view.inc
2879 + Added methods for setting focus and page reload to $Ajax class
2880 $ /includes/ajax.inc
2882 + Added comma separated css element selectors
2884 ! Searchable select js changes related to new ui_lists.inc changes
2887 + Additional style definitions for various ajax controls
2888 $ /themes/default/default.css
2889 ! Fixes related to changed input/lists API and ajax extensions
2890 $ /admin/company_preferences.php
2891 /admin/fiscalyears.php
2892 /admin/forms_setup.php
2894 /dimensions/dimension_entry.php
2895 /dimensions/inquiry/search_dimensions.php
2896 /gl/bank_transfer.php
2897 /gl/includes/ui/gl_deposit_ui.inc
2898 /gl/includes/ui/gl_journal_ui.inc
2899 /gl/includes/ui/gl_payment_ui.inc
2900 /gl/inquiry/bank_inquiry.php
2901 /gl/inquiry/gl_account_inquiry.php
2902 /gl/inquiry/gl_trial_balance.php
2903 /gl/manage/gl_account_types.php
2904 /gl/manage/gl_accounts.php
2905 /includes/ui/ui_controls.inc
2906 /inventory/includes/item_adjustments_ui.inc
2907 /inventory/includes/stock_transfers_ui.inc
2908 /inventory/inquiry/stock_movements.php
2909 /manufacturing/search_work_orders.php
2910 /manufacturing/work_order_add_finished.php
2911 /manufacturing/work_order_entry.php
2912 /manufacturing/includes/work_order_issue_ui.inc
2913 /manufacturing/manage/bom_edit.php
2914 /purchasing/supplier_payment.php
2915 /purchasing/includes/ui/grn_ui.inc
2916 /purchasing/includes/ui/invoice_ui.inc
2917 /purchasing/includes/ui/po_ui.inc
2918 /purchasing/inquiry/po_search.php
2919 /purchasing/inquiry/po_search_completed.php
2920 /purchasing/inquiry/supplier_allocation_inquiry.php
2921 /purchasing/inquiry/supplier_inquiry.php
2922 /sales/customer_credit_invoice.php
2923 /sales/customer_delivery.php
2924 /sales/customer_invoice.php
2925 /sales/includes/ui/sales_credit_ui.inc
2926 /sales/inquiry/customer_allocation_inquiry.php
2927 /sales/inquiry/customer_inquiry.php
2928 /sales/inquiry/sales_deliveries_view.php
2929 /sales/inquiry/sales_orders_view.php
2930 /taxes/tax_groups.php
2932 06-Jun-2008 Joe Hunt
2933 # Final fixes in html layout
2934 $ /admin/create_coy.php
2937 /gl/manage/exchange_rates.php
2938 /inventory/prices.php
2939 /inventory/purchasing_date.php
2940 /inventory/reorder_level.php
2941 /inventory/inquiry/stock_status.php
2942 /manufacturing/inquiry/where_used_inquiry.php
2943 /manufacturing/manage/bom_edit.php
2945 05-Jun-2008 Joe Hunt
2946 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
2947 $ /includes/ui/ui_view.inc
2948 # Fixed a html layout bug
2949 $ /includes/page/header.inc
2951 31-May-2008 Joe Hunt
2952 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
2953 $ /gl/view/gl_deposit_view.php
2954 /gl/view/gl_payment_view.php
2955 /includes/ui/ui_controls.inc
2956 /includes/ui/ui_lists.inc
2957 /includes/ui/ui_view.inc
2958 /manufacturing/work_order_add_finished.php
2959 /manufacturing/includes/manufacturing_ui.inc
2960 /manufacturing/view/work_order_view.php
2961 /manufacturing/view/wo_issue_view.php
2962 /sales/inquiry/customer_allocation_inquiry.php
2963 /sales/inquiry/customer_inquiry.php
2965 30-May-2008 Joe Hunt
2966 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
2967 $ /inventory/inquiry/stock_movements.php
2968 /reporting/rep302.php
2970 28-May-2008 Joe Hunt
2971 # More bugs related to debtor_trans changes (positive amounts)
2972 $ /gl/includes/db/gl_db_banking.inc
2973 /sales/allocations/customer_allocate.php
2974 /sales/includes/db/custalloc_db.inc
2975 /sales/inquiry/customer_allocation_inquiry.php
2977 27-May-2008 Joe Hunt
2978 # Changed more files with new html/css.
2979 $ /includes/page/header.inc
2980 /purchasing/inquiry/supplier_allocation_inquiry.php
2981 /sales/credit_note_entry.php
2983 26-May-2008 Joe Hunt
2984 # Fixed many minor bugs, new ones as well as debtor_trans related.
2985 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
2986 $ /admin/backups.php
2987 /admin/create_coy.php
2988 /admin/inst_lang.php
2989 /admin/inst_module.php
2990 /gl/manage/exchange_rates.php
2991 /includes/session.inc
2992 /includes/page/header.inc
2993 /includes/ui/ui_controls.inc
2994 /includes/ui/ui_input.inc
2995 /includes/ui/ui_lists.inc
2996 /includes/ui/ui_view.inc
2997 /purchasing/allocations/supplier_allocate.php
2998 /sales/allocations/customer_allocate.php
2999 /sales/includes/db/sales_credit_db.inc
3000 /sales/inquiry/customer_allocation_inquiry.php
3001 /themes/aqua/default.css
3002 /themes/cool/default.css
3003 /themes/default/default.css
3005 23-May-2008 Joe Hunt
3006 # Minor bug in dimensions.php (Outstanding Dimensions)
3007 $ /applications/dimensions.php
3008 /dimensions/inquiry/search_dimensions.php
3010 23-May-2008 Janusz Dobrowolski
3011 ! Include file order / error handling order fixed once again.
3012 $ /includes/main.inc
3013 /includes/session.inc
3015 23-May-2008 Joe Hunt
3016 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
3017 correct renderer.php.
3018 $ frontaccounting.php
3019 /includes/page/header.inc
3020 /includes/page/footer.inc
3021 /themes/default/renderer.php
3022 /themes/cool/renderer.php
3023 /themes/aqua/renderer.php
3025 22-May-2008 Janusz Dobrowolski
3026 ! Error handler switching moved to session.inc for early error catching
3027 $ /includes/main.inc
3028 /includes/session.inc
3032 18-May-2008 Janusz Dobrowolski
3033 # Added explicit ob_end_flush() on shutdown needed for php5
3034 $ /includes/main.inc
3035 # Fixed for www servers on nonstandard listening ports.
3036 $ /js/JsHttpRequest.js
3038 18-May-2008 Joe Hunt
3039 # Bug when inserting new records in debtor_trans.
3040 $ /sales/includes/db/cust_trans_db.inc
3042 16-May-2008 Janusz Dobrowolski
3043 + Rewritten errors/messages handling, unified for ajax/user/php errors
3044 $ /includes/errors.inc
3046 /includes/ui/ui_msgs.inc
3047 + Framework extended for ajax functionality, javascript code organization improvements.
3049 /includes/JsHttpRequest.php (new file)
3050 /includes/ajax.inc (new file)
3051 /includes/current_user.inc
3052 /includes/session.inc
3053 /includes/lang/language.php
3054 /includes/page/footer.inc
3055 /includes/page/header.inc
3056 /includes/ui/ui_controls.inc
3057 /includes/ui/ui_input.inc
3058 /includes/ui/ui_view.inc
3059 /js/JsHttpRequest.js (new file)
3060 /js/allocate.js (new file)
3061 /js/utils.js (new file)
3064 /themes/aqua/images (new dir)
3065 /themes/aqua/images/button_ok.png (new file)
3066 /themes/aqua/images/locate.png (new file)
3067 /themes/cool/images (new dir)
3068 /themes/coll/images/button_ok.png (new file)
3069 /themes/coll/images/locate.png (new file)
3070 /themes/default/images/button_ok.png (new file)
3071 /themes/default/images/progressbar.gif (new file)
3072 /themes/default/images/progressbar1.gif (new file)
3073 /themes/default/images/progressbar2.gif (new file)
3074 /themes/default/default.css
3075 /themes/aqua/default.css
3076 /themes/cool/default.css
3077 ! Payment allocation js functions moved to allocate.js
3078 $ /purchasing/allocations/supplier_allocate.php
3079 /sales/allocations/customer_allocate.php
3080 ! Some initializations moved from sales_order_ui.inc
3081 $ /sales/includes/cart_class.inc
3082 + Added javascript compression routine
3083 $ /includes/main.inc
3085 14-May-2008 Joe Hunt
3086 # Minor bugs in the former fixing.
3087 $ /includes/ui/ui_lists.inc
3089 14-May-2008 Joe Hunt
3090 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
3091 the records when there were no search values.
3092 $ /includes/ui/ui_lists.inc
3094 09-May-2008 Joe Hunt
3095 ! Due to differences in Javascript the script update_db.php had to be changed.
3096 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
3101 09-May-2008 Janusz Dobrowolski
3102 # Automatic calculation of not set item prices from home currency and base sales type settings.
3103 $ /admin/company_preferences.php
3104 /admin/db/company_db.inc
3105 /includes/ui/ui_lists.inc
3106 /sales/includes/cart_class.inc
3107 /sales/includes/sales_db.inc
3108 /sales/includes/db/sales_order_db.inc
3109 /sales/includes/db/sales_types_db.inc
3110 /sales/includes/ui/sales_credit_ui.inc
3111 /sales/includes/ui/sales_order_ui.inc
3112 /sales/manage/sales_types.php
3114 # Fixed dev bug blocking change of price on order entry.
3115 $ /sales/includes/ui/sales_order_ui.inc
3117 $ /sales/manage/sales_people.php
3119 30-Apr-2008 Joe Hunt
3120 # Fixed price update also in purchase order
3121 $ /purchasing/includes/ui/po_ui.inc
3123 30-Apr-2008 Janusz Dobrowolski
3124 # Fixed price update when changing item in sales order.
3125 $ /includes/ui/ui_lists.inc
3127 /sales/includes/ui/sales_order_ui.inc
3129 24-Apr-2008 Janusz Dobrowolski
3130 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3131 $ /company/0/reporting (added new directory)
3132 /company/0/reporting/index.php
3133 /admin/create_coy.php
3134 /reporting/includes/reports_classes.inc
3135 # Warnings turned off in case of charset not supported by htmlspecialchars().
3136 $ /includes/db/connect_db.inc
3137 # Added content type encoding header
3138 $ /includes/page/header.inc
3140 24-Apr-2008 Joe Hunt
3141 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3142 /includes/prefs/sysprefs.inc
3143 $ /includes/ui/items_cart.inc
3144 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3145 $ /reporting/includes/pdf_report.inc
3147 23-Apr-2008 Joe Hunt
3148 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3149 It will make it easier to design your own document layouts.
3150 $ /reporting/includes/pdf_report.inc
3151 /reporting/includes/header2.inc (new file)
3153 20-Apr-2008 Janusz Dobrowolski
3154 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3155 $ /admin/create_coy.php
3156 ! Added missing include_once directives.
3157 $ /includes/ui/items_cart.inc
3158 /includes/ui/ui_lists.inc
3159 /includes/ui/ui_view.inc
3160 + Added ini default_charset unnecessary for planned ajax calls.
3161 $ /includes/lang/language.inc
3163 19-Apr.2008 Joe Hunt
3164 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3166 $ /reporting/includes/pdf_report.inc
3168 18-Apr-2008 Janusz Dobrowolski
3169 # Additional checks on provisions and break point entry.
3170 $ /sales/manage/sales_people.php
3171 ! Modules purchasing, sales and taxes sealed against XSS attacks
3173 /admin/db/maintenance_db.inc
3174 /purchasing/includes/db/grn_db.inc
3175 /purchasing/includes/db/invoice_items_db.inc
3176 /purchasing/includes/db/po_db.inc
3177 /purchasing/includes/db/supp_trans_db.inc
3178 /purchasing/manage/suppliers.php
3179 /sales/includes/db/credit_status_db.inc
3180 /sales/includes/db/cust_trans_db.inc
3181 /sales/includes/db/cust_trans_details_db.inc
3182 /sales/includes/db/sales_order_db.inc
3183 /sales/includes/db/sales_types_db.inc
3184 /sales/manage/customer_branches.php
3185 /sales/manage/customers.php
3186 /sales/manage/sales_areas.php
3187 /sales/manage/sales_people.php
3188 /taxes/db/item_tax_types_db.inc
3189 /taxes/db/tax_groups_db.inc
3190 /taxes/db/tax_types_db.inc
3192 18-Apr-2008 Joe Hunt
3193 ! Module gl sealed against XSS Attacks
3194 $ /gl/includes/db/gl_db_accounts.inc
3195 /gl/includes/db/gl_db_account_types.inc
3196 /gl/includes/db/gl_db_bank_accounts.inc
3197 /gl/includes/db/gl_db_bank_trans.inc
3198 /gl/includes/db/gl_db_bank_trans_types.inc
3199 /gl/includes/db/gl_db_currencies.inc
3200 /gl/includes/db/gl_db_trans.inc
3202 18-Apr-2008 Janusz Dobrowolski
3203 ! Modules admin and dimensions sealed against XSS attacks
3204 $ /admin/payment_terms.php
3205 /admin/shipping_companies.php
3206 /admin/db/company_db.inc
3207 /admin/db/maintenance_db.inc
3208 /admin/db/users_db.inc
3209 /admin/db/voiding_db.inc
3210 /dimensions/includes/dimensions_db.inc
3212 18-Apr-2008 Joe Hunt
3213 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3214 $ /includes/db/comments_db.inc
3215 /includes/db/inventory_db.inc
3216 /includes/db/references_db.inc
3217 /inventory/includes/db/items_category_db.inc
3218 /inventory/includes/db/items_db.inc
3219 /inventory/includes/db/items_locations_db.inc
3220 /inventory/includes/db/items_units_db.inc
3221 /inventory/includes/db/movement_types_db.inc
3222 /manufacturing/includes/db/work_centres_db.inc
3223 /manufacturing/includes/db/work_orders_db.inc
3224 /manufacturing/includes/db/work_orders_quick_db.inc
3225 /manufacturing/includes/db/work_order_issues_db.inc
3226 /manufacturing/includes/db/work_order_produce_items_db.inc
3228 18-Apr-2008 Janusz Dobrowolski
3229 ! Changed db_escape function to avoid XSS attacks via js db injection
3230 $ /includes/db/connect_db.inc
3231 # Database inserts/updates secured against js injection
3232 $ /admin/db/maintenance_db.inc
3233 /gl/includes/db/gl_db_accounts.inc
3234 /purchasing/includes/db/po_db.inc
3235 /sales/sales_order_entry.php
3236 /sales/includes/db/sales_order_db.inc
3238 16-Apr-2008 Joe Hunt
3239 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3240 $ /includes/ui/ui_lists.inc
3242 09-Apr-2008 Janusz Dobrowolski
3243 # Fixed number formatting bug in standard cost update.
3244 $ /inventory/cost_update.php
3246 -------------------- 2,0 Beta - released ----------------------------
3248 06-Apr-2008 Joe Hunt
3249 ! Changed install.html and update.html to fit the new unstable release 2.0
3250 ! Changed demo sql script to fit the 2.0 unstable.
3255 06-Apr-2008 Janusz Dobrowolski
3256 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3257 /sales/customer_invoice.php
3258 # Fixed typo causing error while adding new tax type.
3259 /taxes/tax_types.php
3261 05-Apr-2008 Joe Hunt
3262 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3263 $ /admin/create_coy.php
3265 05-Apr-2008 Joe Hunt
3266 # Removed annoying warnings in several reports.
3268 /reporting/rep102.php
3269 /reporting/rep104.php
3270 /reporting/rep201.php
3271 /reporting/rep203.php
3272 /reporting/rep705.php
3273 /reporting/rep706.php
3274 /reporting/rep707.php
3275 /reporting/rep709.php
3276 /reporting/reports_main.php
3277 /reporting/includes/pdf_report.inc
3279 04-Apr-2008 Janusz Dobrowolski
3280 # Javascript bugfix in selecting orders for template.
3281 $ /sales/inquiry/sales_orders_view.php
3283 04-Apr-2008 Joe Hunt
3284 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3285 + Preparing for download of release 2.0b on SourceForge.
3291 02-Apr-2008 Janusz Dobrowolski
3292 # Removed selector expansion on space key for multi-line selectors
3294 ! Hiding search button in combo selectors for javascript enabled browsers
3295 $ /includes/ui/ui_lists.inc
3297 + Focus set to invalid form field after submit check fail
3298 $ /admin/company_preferences.php
3299 /admin/fiscalyears.php
3301 /admin/payment_terms.php
3302 /admin/shipping_companies.php
3304 /admin/void_transaction.php
3305 /dimensions/dimension_entry.php
3306 /gl/bank_transfer.php
3310 /gl/manage/bank_accounts.php
3311 /gl/manage/bank_trans_types.php
3312 /gl/manage/currencies.php
3313 /gl/manage/exchange_rates.php
3314 /gl/manage/gl_account_classes.php
3315 /gl/manage/gl_account_types.php
3316 /gl/manage/gl_accounts.php
3317 /inventory/adjustments.php
3318 /inventory/cost_update.php
3319 /inventory/prices.php
3320 /inventory/purchasing_data.php
3321 /inventory/transfers.php
3322 /inventory/manage/item_categories.php
3323 /inventory/manage/item_units.php
3324 /inventory/manage/items.php
3325 /inventory/manage/locations.php
3326 /inventory/manage/movement_types.php
3327 /manufacturing/work_order_add_finished.php
3328 /manufacturing/work_order_entry.php
3329 /manufacturing/work_order_issue.php
3330 /manufacturing/work_order_release.php
3331 /manufacturing/manage/bom_edit.php
3332 /manufacturing/manage/work_centres.php
3333 /purchasing/po_entry_items.php
3334 /purchasing/po_receive_items.php
3335 /purchasing/supplier_credit.php
3336 /purchasing/supplier_credit_grns.php
3337 /purchasing/supplier_invoice.php
3338 /purchasing/supplier_invoice_grns.php
3339 /purchasing/supplier_payment.php
3340 /purchasing/supplier_trans_gl.php
3341 /purchasing/allocations/supplier_allocate.php
3342 /purchasing/manage/suppliers.php
3343 /sales/credit_note_entry.php
3344 /sales/customer_credit_invoice.php
3345 /sales/customer_delivery.php
3346 /sales/customer_invoice.php
3347 /sales/customer_payments.php
3348 /sales/sales_order_entry.php
3349 /sales/allocations/customer_allocate.php
3350 /taxes/item_tax_types.php
3351 /taxes/tax_groups.php
3352 /taxes/tax_types.php
3353 # Set default focus in update_db.php
3354 $ /admin/backups.php
3356 29-Mar-2008 Janusz Dobrowolski
3357 # Changed gl_all_accounts_list() API
3358 $ /includes/ui/ui_lists.inc
3359 + Enhanced list accessability in kbd usage via space key
3362 28-Mar-2008 Janusz Dobrowolski
3363 # Fixed headers for various display mode
3364 $ /sales/inquiry/sales_orders_view.php
3366 28-Mar-2008 Joe Hunt
3367 + Added print document options in inquiries.
3368 $ /sales/inquiry/customer_inquiry.php
3369 /sales/inquiry/sales_orders_view.php
3370 /sales/inquiry/sales_deliveries_view.php
3371 /purchasing/inquiry/po_search.php
3372 /purchasing/inquiry/po_search_completed.php
3374 28-Mar-2008 Joe Hunt
3375 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3376 $ /sales/includes/db/customers_db.inc
3377 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3378 $ /sales/includes/db/sales_credit_db.inc
3379 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3380 $ /reporting/includes/doctext.inc
3381 /reporting/includes/doctext2.inc
3382 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
3383 $ /reporting/rep101.php
3384 /reporting/rep102.php
3386 28-Mar-2008 Janusz Dobrowolski
3387 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3388 $ /includes/ui/ui_lists.inc
3389 /purchasing/includes/ui/po_ui.inc
3390 /sales/credit_note_entry.php
3391 /sales/sales_order_entry.php
3392 /sales/includes/ui/sales_credit_ui.inc
3393 /sales/includes/ui/sales_order_ui.inc
3395 27-Mar-2008 Janusz Dobrowolski
3396 + Automatic first field focus on page start, focus order preserved between form updates
3397 $ /gl/inquiry/gl_account_inquiry.php
3398 /includes/page/footer.inc
3399 /includes/ui/ui_controls.inc
3400 /includes/ui/ui_input.inc
3401 /includes/ui/ui_lists.inc
3402 /includes/ui/ui_view.inc
3404 /sales/sales_order_entry.php
3405 /sales/credit_note_entry.php
3406 /sales/includes/ui/sales_credit_ui.inc
3407 /sales/includes/ui/sales_order_ui.inc
3408 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3409 $ /includes/ui/ui_input.inc
3410 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3411 $ /gl/gl_deposit.php
3414 /gl/includes/ui/gl_deposit_ui.inc
3415 /gl/includes/ui/gl_journal_ui.inc
3416 /gl/includes/ui/gl_payment_ui.inc
3417 /includes/ui/ui_view.inc
3418 /purchasing/po_entry_items.php
3419 /purchasing/includes/ui/po_ui.inc
3420 /sales/sales_order_entry.php
3421 /sales/includes/ui/sales_credit_ui.inc
3422 /sales/includes/ui/sales_order_ui.inc
3424 ! get_js_set_focus moved from ui_view (this is only standalone form).
3426 # Fixed debit/credit entry check
3427 $ /gl/gl_journal.php
3428 # Restored GET/POST security check on path_to_root
3431 26-Mar-2008 Janusz Dobrowolski
3432 # Bug fixes in purchase module related to tax structure changes.
3433 $ /purchasing/includes/supp_trans_class.inc
3434 /purchasing/includes/db/invoice_db.inc
3435 /purchasing/includes/db/invoice_items_db.inc
3436 /purchasing/includes/ui/invoice_ui.inc
3437 /reporting/rep105.php
3439 25-Mar-2008 Janusz Dobrowolski
3440 ! Per company pdf, backup and graphics directories in 'company' dir.
3441 $ /company (new dir)
3442 /company/0 (new dir)
3443 /company/0/images/ (new dir)
3444 /company/0/images/102.jpg (moved from inventory/manage/image)
3445 /company/0/images/103.jpg (moved from inventory/manage/image)
3446 /company/0/images/104.jpg (moved from inventory/manage/image)
3447 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
3448 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
3450 /admin/create_coy.php
3451 /admin/db/maintenance_db.inc
3453 /reporting/rep102.php
3454 /reporting/rep104.php
3455 /reporting/rep202.php
3456 /reporting/rep303.php
3457 /reporting/rep706.php
3458 /reporting/rep707.php
3459 /reporting/includes/pdf_report.inc
3460 /inventory/manage/items.php
3462 + jscript component caching (enables browser caching and future compression)
3463 $ /includes/session.inc
3465 /includes/page/header.inc
3466 /includes/ui/ui_view.inc
3467 /admin/display_prefs.php
3470 - Removed obsolete file
3471 $ /sales/includes/ui/print_invoice.inc
3473 21-Mar-2008 Janusz Dobrowolski
3474 ! Total Allocation/Left to Allocate update without page submit.
3475 $ /includes/ui/ui_view.inc
3476 /purchasing/allocations/supplier_allocate.php
3477 /sales/allocations/customer_allocate.php
3478 # Fixed unvisable under IE editbutton
3479 $ /themes/aqua/default.css
3480 /themes/cool/default.css
3481 /themes/default/default.css
3483 20-Mar-2008 Janusz Dobrowolski
3484 # Excluding delivery notes from Customer Balances, removed warnings.
3485 $ /reporting/rep101.php
3486 # Divide by zero fix on order_price==0 in new supplier invoice
3487 $ /purchasing/supplier_invoice_grns.php
3488 # Database bug fix in new customer entry
3489 $ /sales/manage/customers.php
3490 # Small bug fix (warnings) in is_date() function.
3491 $ /includes/date_functions.inc
3493 18-Mar-2008 Janusz Dobrowolski
3494 # Line items editor uses POST method - no disappearing shippment info.
3495 $ /sales/credit_note_entry.php
3496 /sales/sales_order_entry.php
3497 /sales/includes/ui/sales_credit_ui.inc
3498 /sales/includes/ui/sales_order_ui.inc
3499 + Added edit_button_cell() function
3500 $ /includes/ui/ui_controls.inc
3501 + Helper function for finding indexed submit $_POST vars.
3502 $ /includes/ui/ui_input.inc
3503 + New class .editbutton for buttons. Default view is link alike.
3504 $ /themes/aqua/default.css
3505 /themes/cool/default.css
3506 /themes/default/default.css
3508 17-Mar-2008 Janusz Dobrowolski
3509 # Added rounding when needed to avoid document non cosistent documents.
3510 $ /includes/banking.inc
3511 /purchasing/supplier_credit_grns.php
3512 /purchasing/supplier_invoice_grns.php
3513 /purchasing/includes/supp_trans_class.inc
3514 /purchasing/includes/ui/invoice_ui.inc
3515 /purchasing/includes/ui/po_ui.inc
3516 /reporting/rep107.php
3517 /reporting/rep109.php
3518 /reporting/rep110.php
3519 /reporting/rep209.php
3520 /sales/includes/cart_class.inc
3521 /sales/includes/ui/sales_credit_ui.inc
3522 /sales/includes/ui/sales_order_ui.inc
3523 /sales/view/view_credit.php
3524 /sales/view/view_dispatch.php
3525 /sales/view/view_invoice.php
3526 /sales/view/view_sales_order.php
3528 # Sign bug for customer transactions
3529 $ /reporting/rep709.php
3530 # Include file conflict fix
3531 $ /purchasing/includes/ui/invoice_ui.inc
3532 /gl/manage/bank_accounts.php
3533 /manufacturing/inquiry/where_used_inquiry.php
3534 /purchasing/manage/suppliers.php
3536 16-Mar-2008 Janusz Dobrowolski
3537 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3540 + Added javascript source collecting functions
3541 $ /includes/main.inc
3542 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3543 + Added global js code collecting arrays $js_lib, $js_static
3544 $ /includes/session.inc
3545 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3546 $ /includes/ui/ui_view.inc
3547 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3548 $ /includes/page/footer.inc
3549 /includes/page/header.inc
3550 ! Added including of data_checks.inc
3552 + User side percent/exrate/qty/price input formatting via onblur handler.
3553 $ /admin/gl_setup.php
3555 /gl/manage/exchange_rates.php
3556 /includes/ui/ui_input.inc
3557 /inventory/purchasing_data.php
3558 /inventory/reorder_level.php
3559 /inventory/includes/item_adjustments_ui.inc
3560 /inventory/includes/stock_transfers_ui.inc
3561 /manufacturing/work_order_entry.php
3562 /manufacturing/manage/bom_edit.php
3563 /purchasing/po_entry_items.php
3564 /purchasing/po_receive_items.php
3565 /purchasing/supplier_credit.php
3566 /purchasing/supplier_credit_grns.php
3567 /purchasing/supplier_invoice_grns.php
3568 /purchasing/supplier_trans_gl.php
3569 /purchasing/allocations/supplier_allocate.php
3570 /purchasing/includes/ui/po_ui.inc
3571 /sales/customer_delivery.php
3572 /sales/customer_invoice.php
3573 /sales/allocations/customer_allocate.php
3574 /sales/includes/ui/sales_credit_ui.inc
3575 /sales/includes/ui/sales_order_ui.inc
3576 /taxes/tax_groups.php
3577 /taxes/tax_types.php
3579 14-Mar-2008 Janusz Dobrowolski
3580 + All forms fixed to accept user native numeric format.
3581 $ /admin/gl_setup.php
3582 /gl/bank_transfer.php
3587 /gl/includes/db/gl_db_banking.inc
3588 /gl/includes/ui/gl_deposit_ui.inc
3589 /gl/includes/ui/gl_journal_ui.inc
3590 /gl/includes/ui/gl_payment_ui.inc
3591 /gl/manage/exchange_rates.php
3592 /inventory/adjustments.php
3593 /inventory/cost_update.php
3594 /inventory/prices.php
3595 /inventory/purchasing_data.php
3596 /inventory/reorder_level.php
3597 /inventory/transfers.php
3598 /inventory/includes/item_adjustments_ui.inc
3599 /inventory/includes/stock_transfers_ui.inc
3600 /inventory/manage/item_units.php
3601 /manufacturing/work_order_entry.php
3602 /manufacturing/inquiry/where_used_inquiry.php
3603 /manufacturing/manage/bom_edit.php
3604 /purchasing/po_entry_items.php
3605 /purchasing/po_receive_items.php
3606 /purchasing/supplier_credit_grns.php
3607 /purchasing/supplier_invoice_grns.php
3608 /purchasing/supplier_payment.php
3609 /purchasing/supplier_trans_gl.php
3610 /purchasing/allocations/supplier_allocate.php
3611 /purchasing/includes/ui/po_ui.inc
3612 /purchasing/inquiry/po_search.php
3613 /sales/credit_note_entry.php
3614 /sales/customer_credit_invoice.php
3615 /sales/customer_delivery.php
3616 /sales/customer_invoice.php
3617 /sales/customer_payments.php
3618 /sales/sales_order_entry.php
3619 /sales/allocations/customer_allocate.php
3620 /sales/includes/ui/sales_credit_ui.inc
3621 /sales/includes/ui/sales_order_ui.inc
3622 /sales/manage/customers.php
3623 /sales/manage/sales_people.php
3624 /sales/view/view_credit.php
3625 /sales/view/view_dispatch.php
3626 /sales/view/view_invoice.php
3627 /sales/view/view_receipt.php
3628 /sales/view/view_sales_order.php
3629 /taxes/item_tax_types.php
3630 /taxes/tax_groups.php
3631 /taxes/tax_types.php
3632 + User format functions for percent/price/exrate amounts display.
3633 $ /includes/current_user.inc
3634 + Input checking functions for numeric input fields in user native format
3635 $ /includes/data_checks.inc
3636 + Numeric input fields in user native format
3637 $ /includes/ui/ui_input.inc
3638 + Javascript function for conversion to/from user native numeric format.
3639 $ /includes/ui/ui_view.inc
3640 + New class amount for numeric input
3641 $ /themes/aqua/default.css
3642 /themes/cool/default.css
3643 /themes/default/default.css
3644 # Removed warning on adding component
3645 /manufacturing/manage/bom_edit.php
3646 # Quantity display correction
3647 /manufacturing/inquiry/where_used_inquiry.php
3648 # Fixed add_customer_trans() call
3649 /gl/includes/db/gl_db_banking.inc
3651 12-Mar-2008 Joe Hung
3652 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
3653 - Removed default insertion of Units of Measure. Not neccessary.
3655 /admin/db/maintenance_db.inc (added support for update)
3657 11-Mar-2008 Janusz Dobrowolski
3658 + Table of measure moved into new table item_units
3659 ! Removed $themes[] from config.php, theme list based on directory structure
3661 /includes/ui/ui_lists.inc
3662 /applications/inventory.php
3663 /inventory/includes/inventory_db.inc
3664 /inventory/includes/db/items_units_db.inc
3665 /inventory/manage/item_units.php
3666 /inventory/manage/items.php
3669 11-Mar-2008 Joe Hunt
3670 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
3671 $ /sales/customer_invoice.php
3672 /sales/customer_delivery.php
3674 10-Mar-2008 Joe Hunt
3675 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
3676 $ /sales/sales_order_entry.php
3678 10-Mar-2008 Janusz Dobrowolski
3679 + Added price list selector to sales entry (debtor_master gives only default one)
3680 + Added optional submit_on_change parameter to sales ui lists
3681 $ /includes/ui/ui_lists.inc
3682 /sales/sales_order_entry.php
3683 /sales/includes/ui/sales_credit_ui.inc
3684 /sales/includes/ui/sales_order_ui.inc
3685 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
3686 $ /sales/includes/cart_class.inc
3687 /includes/ui/ui_view.inc
3688 /sales/includes/sales_db.inc
3689 # Fixed bogus sales_type lists in edition mode
3690 $ /sales/customer_delivery.php
3691 /sales/customer_invoice.php
3692 # Smaller fixes, cart_class.sales_type name change
3693 $ /sales/includes/ui/sales_credit_db.inc
3694 /sales/credit_note_entry.php
3695 /sales/customer_credit_invoice.php
3696 /sales/includes/cart_class.inc
3697 /sales/includes/db/sales_credit_db.inc
3698 /sales/includes/db/sales_delivery_db.inc
3699 /sales/includes/db/sales_invoice_db.inc
3700 /sales/includes/db/sales_order_db.inc
3701 /sales/includes/ui/sales_credit_ui.inc
3702 # One another pmWiki name conflict removed
3703 $ /admin/display_prefs.php
3705 09-Mar-2008 Joe Hunt
3706 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
3707 $ /dimensions/includes/dimensions_db.inc
3708 /gl/includes/db/gl_db_banking.inc
3710 /inventory/includes/db/items_adjust_db.inc
3711 /manufacturing/includes/db/work_order_issues_db.inc
3712 /manufacturing/includes/db/work_order_produce_items_db.inc
3713 /manufacturing/includes/db/work_orders_db.inc
3714 /manufacturing/includes/db/work_orders_quick_db.inc
3715 /purchasing/includes/db/grn_db.inc
3716 /purchasing/includes/db/po_db.inc
3717 /purchasing/includes/db/supp_payment_db.inc
3718 /reporting/includes/form_types.inc (File removed)
3719 /sales/includes/db/sales_delivery_db.inc
3720 /sales/includes/db/sales_invoice_db.inc
3721 /sales/includes/db/sales_order_db.inc
3723 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
3724 $ /reporting/rep101.php
3725 /reporting/rep201.php
3726 # clone replacement do_clone() for both PHP 4 and PHP 5.
3727 $ /includes/ui/ui_view.inc (at the very bottom)
3728 /sales/includes/cart_class.inc
3730 07-Mar-2008 Janusz Dobrowolski
3731 ! Changed name tax type uniqueness constraint to (name, rate)
3732 $ /includes/ui/ui_lists.inc
3733 /taxes/items_tax_types.php
3734 ! Tax included option moved from tax_group to sales_types table
3735 $ includes/ui/ui_view.inc
3736 /purchasing/includes/ui/invoice_ui.inc
3738 /taxes/tax_groups.php
3739 /taxes/db/tax_groups_db.inc
3741 # Final rewriting of sales module, a lot of bugfixes.
3742 + Template delivery/invoicing
3743 + Concurrent document editing control on sql level
3744 + Most of sales documents are now editable
3745 + Some links to print documents after entry
3746 ! Changed javascript helper function for customer allocations
3747 $ /applications/customers.php
3748 /includes/ui/ui_input.inc
3749 /reporting/rep107.php
3750 /reporting/rep109.php
3751 /reporting/rep110.php
3752 /sales/credit_note_entry.php
3753 /sales/customer_credit_invoice.php
3754 /sales/customer_delivery.php
3755 /sales/customer_invoice.php
3756 /sales/customer_payments.php
3757 /sales/sales_order_entry.php
3758 /sales/allocations/customer_allocate.php
3759 /sales/allocations/customer_allocation_main.php
3760 /sales/includes/cart_class.inc
3761 /sales/includes/sales_db.inc
3762 /sales/includes/sales_ui.inc
3763 /sales/includes/db/cust_trans_db.inc
3764 /sales/includes/db/cust_trans_details_db.inc
3765 /sales/includes/db/custalloc_db.inc
3766 /sales/includes/db/customers_db.inc
3767 /sales/includes/db/payment_db.inc
3768 /sales/includes/db/sales_credit_db.inc
3769 /sales/includes/db/sales_delivery_db.inc
3770 /sales/includes/db/sales_invoice_db.inc
3771 /sales/includes/db/sales_order_db.inc
3772 /sales/includes/db/sales_types_db.inc
3773 /sales/includes/ui/print_invoice.inc
3774 /sales/includes/ui/sales_credit_ui.inc
3775 /sales/includes/ui/sales_order_ui.inc
3776 /sales/inquiry/customer_allocation_inquiry.php
3777 /sales/inquiry/customer_inquiry.php
3778 /sales/inquiry/sales_deliveries_view.php
3779 /sales/inquiry/sales_orders_view.php
3780 /sales/manage/credit_status.php
3781 /sales/manage/sales_types.php
3782 /sales/view/view_credit.php
3783 /sales/view/view_dispatch.php
3784 /sales/view/view_invoice.php
3785 /sales/view/view_receipt.php
3786 /sales/view/view_sales_order.php
3787 # Removed function name conflict with wiki help system
3788 /includes/lang/language.php
3790 06-Mar-2008 Janusz Dobrowolski
3791 + Wiki help links integration
3793 /includes/page/header.inc
3794 /includes/lang/language.php
3795 + Optional debuging with xdebug module
3797 /includes/db/connect_db.inc
3798 ! Concurrent edition fix
3799 $ /includes/systypes.inc
3801 $ /manufacturing/manage/bom_edit.php
3803 $ /themes/aqua/renderer.php
3804 /themes/cool/renderer.php
3805 /themes/default/renderer.php
3806 # Removed warning about nonexistent $_GET variable
3807 $ /dimensions/inquiry/search_dimensions.php
3808 # MySQL 3.xx CAST bug fix
3809 $ /includes/db/manufacturing_db.inc
3810 /manufacturing/includes/db/work_order_requirements_db.inc
3811 /manufacturing/inquiry/where_used_inquiry.php
3813 04-Mar-2008 Joe Hunt
3814 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
3815 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
3816 $ /inventory/cost_update.php
3817 /purchasing/includes/db/grn_db.inc and
3818 /manufacturing/manage/bom_edit.php.
3819 /manufacturing/includes/db/work_orders_db.inc
3820 /manufacturing/includes/db/work_orders_quick_db.inc
3821 /manufacturing/work_order_entry.php
3823 21-Feb-2008 Joe Hunt
3824 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
3825 $ /admin/view_print_transaction.php
3826 /applications/setup.php
3828 17-Feb-2008 Joe Hunt
3829 ! Minor change in menu and function in view_print_transaction.php
3830 $ /admin/view_print_transaction.php
3831 /application/setup.php
3832 + Preparing for print of single documents
3833 $ /reporting/includes/reporting.inc
3834 ! Removing 'out' field in table tax_types
3836 /taxes/tax_types.php
3837 /taxes/db/tax_types_db.inc
3838 + Added 2 functions in ui_input.inc, button and button_cell
3839 /includes/ui/ui_input.inc
3841 11-Feb-2008 Joe Hunt
3842 + Added file, update_db.php, for updating company databases from an SQL script.
3843 $ update_db.php (New file)
3846 06-Fef-2008 Joe Hunt
3847 + Added Report, Salesman Listing, rep106.php.
3848 $ /reporting/reports_main.php
3849 /reporting/rep106.php
3851 06-Feb-2008 Janusz Dobrowolski
3852 + Separation of customer invoice issue and goods delivery.
3853 + Batch invoicing for more than one delivery
3854 # Corrected inadequate shipping tax calculations.
3855 ! Default debugging status changed to off.
3856 $ /taxes/tax_calc.inc
3857 /taxes/db/tax_groups_db.inc
3858 /admin/db/voiding_db.inc
3859 /applications/customers.php
3860 /includes/systypes.inc
3862 /includes/ui/ui_controls.inc
3863 /includes/ui/ui_lists.inc
3864 /includes/ui/ui_view.inc
3865 /inventory/inquiry/stock_status.php
3866 /reporting/rep105.php
3867 /reporting/rep107.php
3868 /reporting/rep109.php
3869 /reporting/rep110.php
3870 /reporting/rep209.php
3871 /reporting/reports_main.php
3872 /reporting/includes/doctext.inc
3873 /reporting/includes/doctext2.inc
3874 /reporting/includes/form_types.inc
3875 /reporting/includes/pdf_report.inc
3876 /reporting/includes/reports_classes.inc
3877 /sales/customer_credit_invoice.php
3878 /sales/customer_invoice.php
3879 /sales/sales_order_entry.php
3880 /sales/customer_delivery.php
3881 /sales/includes/db/sales_delivery_db.inc
3882 /sales/includes/ui/print_invoice.inc
3883 /sales/includes/cart_class.inc
3884 /sales/includes/sales_db.inc
3885 /sales/includes/db/cust_trans_db.inc
3886 /sales/includes/db/cust_trans_details_db.inc
3887 /sales/includes/db/sales_credit_db.inc
3888 /sales/includes/db/sales_invoice_db.inc
3889 /sales/includes/db/sales_order_db.inc
3890 /sales/includes/ui/sales_order_ui.inc
3891 /sales/inquiry/customer_allocation_inquiry.php
3892 /sales/inquiry/customer_inquiry.php
3893 /sales/inquiry/sales_orders_view.php
3894 /sales/inquiry/sales_deliveries_view.php
3895 /sales/view/view_dispatch.php
3896 /sales/view/view_invoice.php
3897 /sales/view/view_sales_order.php
3901 01-Feb-2008 Joe Hunt
3902 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
3903 $ /sales/includes/cart_class.inc
3904 /sales/includes/db/sales_credit_db.inc
3905 /sales/includes/db/sales_invoice_db.inc
3906 /sales/includes/db/sales_order_db.inc
3907 /sales/includes/db/cust_trans_details_db.inc
3908 /sales/includes/ui/sales_order_ui.inc
3909 /sales/includes/ui/sales_credit_ui.inc
3910 /sales/credit_note_entry.php
3911 /sales/customer_credit_invoice.php
3912 /sales/sales_order_entry.php
3913 /sales/customer_invoice.php
3915 31-Jan-2008 Joe Hunt
3916 ! New Release 2.0 Pre Alpha
3918 # Fixed a release 2 related bug in create_coy.php
3919 $ /admin/create_coy.php
3920 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
3921 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
3922 with these databases changes without any new files. They are coming as soon as possible.
3923 $ /sql/alter.sql (New file)
3924 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
3926 $ /purchasing/supplier_trans_gl.php
3927 /purchasing/includes/db/invoice_items_db.inc
3928 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
3929 $ /includes/ui/ui_lists.inc
3930 /purchasing/includes/ui/po_ui.inc
3931 /sales/includes/ui/sales_order_ui.inc
3932 /admin/company_preferences.php
3933 /admin/db/company_db.inc
3935 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
3936 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
3937 $ /sales/manage/sales_people.php
3938 /includes/ui/ui_input.inc
3940 -------------------- 2,0 Pre Alpha - above ----------------------------
3941 31-Jan-2008 Janusz Dobrowolski
3942 # Minor bugfix in db_import()
3943 $ /admin/db/maintenance_db.inc
3945 30-Jan-2008 Janusz Dobrowolski
3946 # Minor display fix in tax_types.php
3947 $ /taxes/tax_types.php
3948 ! Format cleanup on some files.
3949 $ /gl/includes/gl_db.inc
3950 /gl/includes/gl_ui.inc
3951 /applications/application.php
3955 -------------------- 1.16 Stable Released ----------------------
3956 28-Jan-2008 Joe Hunt
3957 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
3958 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
3959 and $no_supplier_list. Default is the normal behavior for all listboxes.
3960 $ /includes/ui/ui_lists.inc
3961 /sales/includes/ui/sales_orders_ui.inc
3962 /purchases/includes/ui/po_ui.inc
3963 /themes/default/images/locate.png (New file)
3966 + Added ALTER TABLE possibility in db_import. For future releases.
3967 $ /admin/db/maintenence_db.inc
3969 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
3970 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
3971 $ /includes/db/connect_db.inc
3972 /includes/ui/ui_lists.inc
3973 /includes/page/header.inc
3976 16-Jan-2008 Joe Hunt
3977 # When login screen is displayed after session timeout page content is broken. It
3978 is because of NOT using absolute paths in href attribute theme elements.
3981 30-Dec-2007 Joe Hunt
3982 # Minor adjustments in function db_export on line 325
3983 $ /admin/db/maintenance_db.inc
3985 29-Dec-2007 Joe Hunt
3986 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
3989 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
3990 Also fixed a unneccessary str_replace when importing sql scripts.
3991 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
3992 $ /admin/db/maintenance_db.inc
3993 /reporting/includes/pdf_report.inc
3995 13-Dec-2007 Joe Hunt
3996 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
3997 $ /gl/inquiry/gl_trial_balance.php
3998 /gl/inquiry/gl_account_inquiry.php
4000 13-Dec-2007 Joe Hunt
4001 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
4002 $ /admin/db/voiding_db.inc
4004 06-Dec-2007 Joe Hunt
4005 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
4006 $ /gl/gl_payment.php
4007 /gl/includes/ui/gl_payment_ui.inc
4009 ! Changed $loc_notification to be set to 0 instead of 1.
4012 -------------------- 1.15 Stable Released ----------------------
4013 05-Dec-2007 Joe Hunt
4014 + Added email notification to stock location when available stock is below reorder level
4016 /sales/includes/db/sales_order_db.inc
4018 # Fixed bugs in Open balances when account is not a balance account
4019 $ /gl/inquiry/gl_trial_balance.php
4020 /gl/inquiry/gl_account_inquiry.php
4021 /reporting/rep704.php
4022 /reporting/rep708.php
4024 -------------------- 1.14 Stable Released ----------------------
4025 01-Oct-2007 Joe Hunt
4026 ! Major change in the installation of modules to also accept an SQL-file for upload.
4028 /admin/inst_module.php
4029 /admin/db/maintenance_db.inc
4031 30-Sep-2007 Joe Hunt
4032 # The following files were still vulnerable. Fixed
4034 /includes/lang/language.php
4036 -------------------- 1.13 Stable Released ----------------------
4037 14-Sep-2007 Joe Hunt
4038 + Added optional link for electronic payment on invoices (PayPal).
4039 ! Better support for install/update languages.
4041 # Fixed a vulnerable item in config.php
4044 14-Sep-2007 Joe Hunt
4045 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
4046 # config.php has been vulnerable. Fixed.
4047 $ /admin/inst_lang.php
4050 10-Sep-2007 Joe Hunt
4051 ! Changed Bank Address field from text to textarea (multirows)
4052 $ /gl/manage/bank_accounts.php
4054 06-Sep-2007 Joe Hunt
4055 + Added optional link for electronic payment on invoices (PayPal)
4056 $ /reporting/reports_main.php
4057 /reporting/rep107.php
4058 /reporting/includes/report_classes.inc
4059 /reporting/includes/pdf_report.inc
4060 /reporting/includes/doc_text.inc
4061 /reporting/includes/doc_text2.inc
4063 23-Aug-2007 Joe Hunt
4064 # Unnecessary parameter ($db) in check_for_recursive_bom
4065 $ /manufacturing/manage/bom_edit.php
4067 21-Aug-2007 Joe Hunt
4068 # Bug in /includes/lang/gettext.php (249) affecting changing language!
4069 $ /includes/lang/gettext.php
4071 08-Aug-2007 Joe Hunt
4075 /admin/create_coy.php
4076 /reporting/includes/pdf_report.inc
4078 04-Aug-2007 Joe Hunt
4079 + Added a default fiscal year in the en_US-new.sql and start references.
4080 $ /sql/en_US-new.sql
4081 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
4082 $ /lang/en_US/LC_MESSAGES/en_US.mo
4084 03-Aug-2007 Joe Hunt
4085 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
4086 $ /sales/includes/db/sales_order_db.inc
4088 23-Jul-2007 Joe Hunt
4089 # Changed <? in front of 2 files to <?php.
4090 $ /purchasing/includes/purchasing_ui.inc
4091 /reporting/includes/class.mail.inc
4093 -------------------- 1.12 Stable Released ----------------------
4094 21-Jul-2007 Joe Hunt
4095 + Added option to handle Jalali and Islamic Calendars
4098 /gl/includes/db/gl_db_trans.inc
4099 /includes/date_functions.inc
4100 /includes/ui/ui_input.inc
4101 /includes/ui/ui_lists.inc
4102 /includes/ui/ui_view.inc
4103 /purchasing/po_receive_items.php
4104 /purchasing/includes/ui/invoice_ui.inc
4105 /purchasing/includes/ui/po_ui.inc
4106 /reporting/rep705.php
4107 /sales/includes/db/sales_order_db.inc
4108 /sales/includes/ui/sales_order_ui.inc
4110 20-Jul-2007 Joe Hunt
4111 ! Changed parameters on report Sales Order. Option to print as Quote.
4112 $ /reporting/reports_main.php
4113 /reporting/rep109.php
4114 /reporting/includes/pdf_report.inc
4115 /reporting/includes/doctext.inc
4116 /reporting/includes/doctext2.inc
4118 19-Jul-2007 Joe Hunt
4119 + Added Budget Entry in General Ledger. Includes Dimensions.
4121 /applications/generalledger.php
4122 /gl/gl_budget.php (New File!)
4123 /gl/includes/db/gl_db_trans.inc
4124 /includes/date_functions.inc
4125 /reporting/report_classes.inc
4127 -------------------- 1.11 Stable Released ----------------------
4128 04-Jul-2007 Joe Hunt
4129 ! Option for using alpha numeric chart of accounts.
4131 /gl/manage/gl_accounts.php
4132 /gl/includes/db/gl_db_accounts.inc
4133 /gl/includes/db/gl_db_bank_trans.inc
4134 /gl/includes/db/gl_db_trans.inc
4135 /gl/inquiry/gl_trial_balance.inc
4136 /admin/db/company_db.inc
4137 /inventory/includes/db/items_db.inc
4138 /sales/manage/customer_branches.inc
4140 04-Jul-2007 Joe Hunt
4141 # Problems retrieving language texts for poEdit in long javascripts
4142 $ /includes/ui/ui_view.inc
4144 04-May-2007 Joe Hunt
4145 # Database error when updating more than one item row in Sales Orders.
4146 $ /sales/includes/db/sales_order_db.inc
4147 # Database error when inserting work order issues. Fixed.
4148 $ /manufacturing/includes/db/work_order_issues_db.inc
4150 03-May-2007 Joe Hunt
4151 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4152 $ /includes/db/manufacturing_db.inc
4153 /manufacturing/includes/db/work_order_requirements_db.inc
4155 02-May-2007 Joe Hunt
4156 # Missing details on Purchase Order when emailing and printing
4157 $ /reporting/rep209.php
4159 -------------------- 1.1 Stable Released ----------------------
4160 02-May-2007 Joe Hunt
4161 + Enabled module addons and all the below bugfixes. No changes in database structure.
4162 - Removed /sql/basic.sql (included in the other sql files)
4163 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
4164 (not needed anymore).
4165 + Addition of update.html
4166 $ /admin/inst_module.php (New file!)
4167 /applications/customers.php
4168 /applications/dimensions.php
4169 /applications/generalledger.php
4170 /applications/inventory.php
4171 /applications/manufacturing.php
4172 /applications/setup.php
4173 /applications/suppliers.php
4176 /modules/inst_modules.php (New folder and new file!)
4177 /modules/index.php (New file!)
4181 update.html (New file!)
4183 01-May-2007 Joe Hunt
4184 # Missing measure of units when printing sales orders
4185 # Update of Sales People caused a database error
4186 $ /sales/manage/sales_people.php
4187 /reporting/rep109.php
4189 30-Apr-2007 Joe Hunt
4190 + The selected menu tab is now shown with same background as hover color.
4191 $ config.php (default tab line 77. Change if you want)
4192 /includes/page/header.inc
4194 28-Apr-2007 Joe Hunt
4195 # When saving work order entries a lot of debug boxes appeared. Fixed
4196 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4197 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4198 $ /includes/db/manufacturing_db.inc
4199 /manufacturing/work_order_entry.php
4200 /manufacturing/includes/work_order_issue_ui.inc
4201 /manufacturing/includes/db/work_order_requirements_db.inc
4202 /manufacturing/includes/db/work_orders_quick_db.inc
4203 /manufacturing/inquiry/where_used_inquiry.php
4205 25-Apr-2007 Joe Hunt
4206 # Missing Date Picker
4207 $ /sales/customer_invoice.php
4208 # No JS popup window
4209 $ /sales/view/view_invoice.php
4211 24-Apr-2007 Joe Hunt
4212 ! New and better Date Picker, better cool theme.
4213 $ /includes/ui/ui_input.inc
4214 /includes/ui/ui_view.inc
4215 /reporting/includes/reports_classes.inc
4216 /themes/cool/default.css
4218 -------------------- 1.0.1 Stable Released ----------------------
4219 23-Apr-2007 Joe Hunt
4220 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4221 the changes for selection lists customers/suppliers and the Audit Trail.
4223 22-Apr-2007 Joe Hunt
4224 ! Changed the two selection lists for customers/suppliers in reports to a single one with
4226 ! Changed the sort order in these selection lists from id to name.
4227 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4228 $ /reporting/reports_main.php
4229 /reporting/rep101.php
4230 /reporting/rep102.php
4231 /reporting/rep201.php
4232 /reporting/rep202.php
4233 /reporting/rep203.php
4234 /reporting/rep204.php
4235 /reporting/includes/reports_classes.inc
4236 /includes/ui/ui_lists.inc
4237 /gl/includes/db/gl_db_trans.inc
4240 22-Apr-2007 Joe Hunt
4241 + Date Picker for all date fields.
4243 /admin/fiscalyears.php
4244 /admin/void_transaction.php
4245 /includes/ui/ui_view.inc
4246 /includes/ui/ui_input.inc
4247 /dimensions/dimension_entry.php
4248 /dimensions/inquiry/search_dimensions.php
4252 /gl/bank_transfer.php
4253 /gl/inquiry/bank_inquiry.php
4254 /gl/inquiry/gl_account_inquiry.php
4255 /gl/inquiry/gl_trial_balance.php
4256 /gl/manage/exchange_rates.php
4257 /inventory/adjustments.php
4258 /inventory/transfers.php
4259 /inventory/inquiry/stock_movements.php
4260 /inventory/manage/items.php
4261 /manufacturing/work_order_add_finished.php
4262 /manufacturing/work_order_entry.php
4263 /manufacturing/work_order_issue.php
4264 /manufacturing/work_order_release.php
4265 /purchasing/supplier_payment.php
4266 /purchasing/po_entry_items.php
4267 /purchasing/po_receive_items.php
4268 /purchasing/supplier_credit.php
4269 /purchasing/supplier_credit_grns.php
4270 /purchasing/supplier_invoice.php
4271 /purchasing/supplier_invoice_grns.php
4272 /purchasing/supplier_trans_gl.php
4273 /purchasing/includes/ui/po_ui.inc
4274 /purchasing/inquity/po_search.php
4275 /purchasing/inquiry/po_search_completed.php
4276 /purchasing/inquiry/supplier_allocation_inquiry.php
4277 /purchasing/inquiry/supplier_inquiry.php
4278 /reporting/reports_main.php
4279 /reporting/includes/reports_classes.inc
4280 /sales/credit_note_entry.php
4281 /sales/customer_credit_invoice.php
4282 /sales/customer_payments.php
4283 /sales/sales_order_entry.php
4284 /sales/includes/ui/sales_order_ui.inc
4285 /sales/inquiry/customer_allocation_inquiry.php
4286 /sales/inquiry/customer_inquiry.php
4287 /sales/inquiry/sales_orders_view.php
4289 /themes/default/images/cal.gif
4290 /themes/default/images/next.gif
4291 /themes/default/images/prev.gif
4293 19-Apr-2007 Joe Hunt
4294 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4295 # Bug no 1703891, Reserved MySQL words used as column names, fixed
4296 $ /taxes/db/tax_types_db.inc
4298 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4299 $ /gl/manage/gl_accounts.php
4300 /gl/includes/db/gl_db_accounts.inc
4301 /includes/ui/ui_input.inc
4303 18-Apr-2007 Joe Hunt
4304 # Bug no 1702594, Logon Loop, fixed
4307 -------------------- 1.0a Stable Released ----------------------
4308 10-Apr-2007 Joe Hunt
4309 ! Release 1.0a established on SourceForge, fixing the bugs.
4311 11-Apr-2007 Joe Hunt
4312 # Bug No 1698214, Creating Items, fixed
4313 $ /includes/ui/ui_lists.inc
4314 # Bug no 1698216, Item Movements, fixed
4315 $ /inventory/manage/items.php
4317 -------------------- 1.0 Stable Released ----------------------
4318 10-Apr-2007 Joe Hunt
4319 ! Release 1.0 established on SourceForge.
4321 2. Copyright and disclaimer
4322 ---------------------------
4323 This application is opensource software released under the GPL. Please
4324 see source code and the LICENSE file