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 08-May-2009 Janusz Dobrowolski
23 + Added journal entry edition, removed reverse transaction option.
24 $ /gl/includes/ui/gl_journal_ui.inc
25 /gl/includes/db/gl_db_trans.inc
26 + Added journal entry transaction edition/view
28 /includes/ui/ui_view.inc
29 + Added journal inquiry
30 $ /gl/inquiry/journal_inquiry.php (new)
31 /includes/ui/ui_lists.inc
32 /applications/generalledger.php
33 ! Document references saved also in refs table for easy access.
34 $ /dimensions/includes/dimensions_db.inc
35 /includes/references.inc
36 /gl/includes/db/gl_db_banking.inc
37 /inventory/includes/db/items_adjust_db.inc
38 /inventory/includes/db/items_transfer_db.inc
39 /manufacturing/includes/db/work_order_issues_db.inc
40 /manufacturing/includes/db/work_order_produce_items_db.inc
41 /manufacturing/includes/db/work_orders_db.inc
42 /manufacturing/includes/db/work_orders_quick_db.inc
43 /purchasing/includes/db/grn_db.inc
44 /purchasing/includes/db/invoice_db.inc
45 /purchasing/includes/db/po_db.inc
46 /purchasing/includes/db/supp_payment_db.inc
47 /sales/includes/db/payment_db.inc
48 /sales/includes/db/sales_credit_db.inc
49 /sales/includes/db/sales_delivery_db.inc
50 /sales/includes/db/sales_invoice_db.inc
52 ! Small fixes needed for pending client-side validation support
53 $ /includes/current_user.inc
56 /includes/page/header.inc
57 /includes/page/footer.inc
61 /themes/aqua/default.css
62 /themes/cool/default.css
63 /themes/default/default.css
64 /themes/aqua/renderer.php
65 /themes/cool/renderer.php
66 /themes/default/renderer.php
67 ! Function get_reference return string instead of mysql resource.
68 $ /includes/db/references_db.inc
70 $ /includes/ui/items_cart.inc
71 # Small bugfix in invoice view
72 $ /sales/includes/db/sales_invoice_db.inc
73 # Last document date bug fixed
74 $ /sales/customer_delivery.php
75 # Fixed false warning during upgrade process in debug mode.
76 $ /admin/inst_upgrade.php
78 03-May-2009 Janusz Dobrowolski
80 $ /includes/db/audit_trail_db.inc (new)
81 /admin/db/voiding_db.inc
82 /gl/includes/db/gl_db_banking.inc
83 /gl/includes/db/gl_db_trans.inc
85 /inventory/includes/db/items_adjust_db.inc
86 /inventory/includes/db/items_trans_db.inc
87 /inventory/includes/db/items_transfer_db.inc
88 /manufacturing/includes/db/work_order_issues_db.inc
89 /manufacturing/includes/db/work_order_produce_items_db.inc
90 /manufacturing/includes/db/work_orders_db.inc
91 /manufacturing/includes/db/work_orders_quick_db.inc
92 /purchasing/includes/db/grn_db.inc
93 /purchasing/includes/db/po_db.inc
94 /purchasing/includes/db/supp_trans_db.inc
95 /sales/includes/db/cust_trans_db.inc
96 /sales/includes/db/sales_order_db.inc
101 ! Changed primary key in users table
102 $ /admin/change_current_user_password.php
103 /admin/inst_upgrade.php
105 /admin/db/users_db.inc
106 /includes/current_user.inc
107 ! Enabled drop table queries during non-forced upgrade
108 $ /admin/db/maintenance_db.inc
110 /sales/includes/sales_db.inc
111 # Fixed default date handling.
112 $ /sales/customer_invoice.php
113 # Fixed error handling in debug mode
114 $ /includes/errors.inc
115 /includes/db/connect_db.inc
118 # Minor bug Profit & Loss Statement
119 $ /reporting/rep707.php
122 ! Company setup option for printing server Time Zone on Reports Print-Out.
123 ! Company setup version_id for stamping the version id. Can be used for check for update.
124 $ /admin/company_preferences.php
125 /admin/db/company_db.inc
126 /reporting/includes/pdf_report.inc
132 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
133 $ /reporting/reports_main.php
134 /reporting/rep101.php
135 /reporting/rep201.php
137 30-Apr-2009 Janusz Dobrowolski
138 ! Merged changes from main trunk 2.1.1-2.1.2 (see below)
140 30-Apr-2009 Janusz Dobrowolski
142 $ /includes/errors.inc
143 /themes/aqua/renderer.php
144 /themes/cool/renderer.php
145 /themes/default/renderer.php
147 29-Apr-2009 Janusz Dobrowolski
148 ! Messages styles moved default.css
149 $ /includes/errors.inc
150 /themes/aqua/default.css
151 /themes/cool/default.css
152 /themes/default/default.css
155 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
157 /admin/fiscalyears.php
158 /admin/db/company_db.inc
163 25-Apr-2009 Janusz Dobrowolski
165 $ /inventory/manage/item_categories.php
168 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
169 $ /sql/en_US-demo.sql
172 24-Apr-2009 Janusz Dobrowolski
173 + Added inactive records support.
174 $ /admin/payment_terms.php
175 /admin/shipping_companies.php
176 /gl/includes/db/gl_db_account_types.inc
177 /gl/includes/db/gl_db_currencies.inc
178 /gl/manage/bank_accounts.php
179 /gl/manage/currencies.php
180 /gl/manage/gl_account_classes.php
181 /gl/manage/gl_account_types.php
182 /gl/manage/gl_accounts.php
183 /includes/ui/ui_lists.inc
184 /inventory/includes/db/items_units_db.inc
185 /inventory/includes/db/movement_types_db.inc
186 /inventory/manage/item_categories.php
187 /inventory/manage/item_units.php
188 /inventory/manage/items.php
189 /inventory/manage/locations.php
190 /inventory/manage/movement_types.php
191 /manufacturing/includes/db/work_centres_db.inc
192 /manufacturing/manage/work_centres.php
193 /purchasing/manage/suppliers.php
194 /sales/includes/db/sales_points_db.inc
195 /sales/manage/sales_points.php
199 /taxes/item_tax_types.php
200 /taxes/tax_groups.php
202 /taxes/db/tax_groups_db.inc
203 /taxes/db/tax_types_db.inc
204 # Edit buttons center alignment.
205 $ /includes/ui/ui_input.inc
206 # Fixed ajax request using element name on multi-part forms.
210 ! Added option to select how to present Balance Sheet and P&L Statement
211 $ /gl/manage/gl_account_classes.php
212 /gl/includes/db/gl_db_account_types.inc
213 /reporting/rep706.php
214 /reporting/rep707.php
217 22-Apr-2009 Janusz Dobrowolski
218 + Added inactive records support.
219 $ /sales/includes/db/credit_status_db.inc
220 /sales/includes/db/sales_types_db.inc
221 /sales/manage/credit_status.php
222 /sales/manage/customer_branches.php
223 /includes/data_checks.inc
224 /sales/manage/sales_groups.php
225 /sales/manage/sales_people.php
226 /sales/manage/sales_types.php
227 # Slightly changed inactive record support
228 $ /includes/ui/ui_input.inc
229 /includes/ui/ui_lists.inc
230 /sales/manage/customers.php
231 /sales/manage/sales_areas.php
232 ! Display all db_query errors in debug mode
233 $ /includes/db/connect_db.inc
234 # Hide empty/disabled tabs
235 $ /frontaccounting.php
236 /applications/dimensions.php
238 $ /applications/application.php
240 21-Apr-2009 Janusz Dobrowolski
241 + Support for inactive records.
242 $ /includes/ui/ui_lists.inc
243 /includes/ui/ui_input.inc
244 /includes/db/sql_functions.inc
245 /themes/aqua/default.css
246 /themes/cool/default.css
247 /themes/default/default.css
248 + Added inactive field in cust_branches
252 + Added inactive records edition.
253 $ /sales/manage/customers.php
254 /sales/manage/sales_areas.php
256 08-Apr-2009 Janusz Dobrowolski
257 # Fix for hotkeys on multi form pages.
259 ! Customer name max. length 80
260 $ /sales/manage/customers.php
266 30-Mar-2009 Janusz Dobrowolski
267 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
268 $ /admin/db/v_banktrans.inc (removed)
269 /applications/manufacturing.php
270 /gl/include/db/gl_db_banking.inc
271 /gl/includes/ui/gl_bank_ui.inc
272 /gl/includes/ui/gl_journal_ui.inc
273 /gl/manage/exchange_rates.php
275 /includes/banking.inc
276 /includes/data_checks.inc
277 /includes/ui/items_cart.inc
278 /includes/ui/ui_inputs.inc
279 /includes/ui/ui_lists.inc
283 /inventory/includes/inventory_db.inc
284 /inventory/manage/items.php
285 /inventory/manage/sales_kits.php
287 /lang/new_language_template/LC_MASSAGES/empty.po
288 /manufacturing/inquiry/bom_cost_inquiry.php
289 /purchasing/allocations/supplier_allocate.php
290 /purchasing/manage/suppliers.php
291 /reporting/includes/doctext2.inc
292 /reporting/includes/doctext.inc
293 /reporting/including/excel_report.inc
294 /reporting/rep104.php
295 /reporting/rep106.php
296 /reporting/rep303.php
297 /reporting/rep702.php
298 /sales/allocations/customer_allocate.php
299 /sales/includes/db/sales_credit_db.inc
300 /sales/includes/db/sales_points_db.inc
301 /sales/includes/ui/sales_credit_ui.inc
302 /sales/includes/ui/sales_order_ui.inc
303 /sales/manage/sales_points.php
304 /sales/sales_order_entry.php
307 /themes/aqua/default.css
308 /themes/cool/default.css
309 /themes/default/default.css
311 29-Mar-2009 Janusz Dobrowolski
312 ! Added cancel button
313 $ /inventory/manage/items.php
314 ! Element id generation speedup
315 $ /includes/ui/ui_view.inc
316 # Fixed hotkeys behaviour in report module
318 /reporting/includes/reports_classes.inc
320 21-Mar-2009 Janusz Dobrowolski
321 + Option to use last document date on subsequent new documents.
322 $ /admin/display_prefs.php
323 /admin/db/users_db.inc
324 /includes/current_user.inc
325 /includes/prefs/userprefs.inc
330 + Optional check for current date in date_cells()/date_row()
331 $ /includes/ui/ui_input.inc
332 ! Save/retrieve last document date.
333 $ /gl/bank_account_reconcile.php
336 /gl/includes/ui/gl_bank_ui.inc
337 /gl/includes/ui/gl_journal_ui.inc
338 /includes/date_functions.inc
339 /includes/ui/ui_view.inc
340 /inventory/adjustments.php
341 /inventory/transfers.php
342 /inventory/includes/item_adjustments_ui.inc
343 /inventory/includes/stock_transfers_ui.inc
344 /manufacturing/work_order_entry.php
345 /purchasing/po_entry_items.php
346 /purchasing/po_receive_items.php
347 /purchasing/supplier_payment.php
348 /purchasing/includes/ui/grn_ui.inc
349 /purchasing/includes/ui/invoice_ui.inc
350 /purchasing/includes/ui/po_ui.inc
351 /sales/credit_note_entry.php
352 /sales/customer_credit_invoice.php
353 /sales/customer_delivery.php
354 /sales/customer_invoice.php
355 /sales/customer_payments.php
356 /sales/sales_order_entry.php
357 /sales/includes/cart_class.inc
358 /sales/includes/sales_db.inc
359 /sales/includes/db/sales_order_db.inc
360 /sales/includes/ui/sales_credit_ui.inc
361 /sales/includes/ui/sales_order_ui.inc
363 18-Mar-2009 Janusz Dobrowolski
364 + Additional option for submit_add_or_update_x() helpers
365 $ /includes/ui/ui_input.inc
366 + Icon for default escape button
367 $ /themes/aqua/images/escape.png (new)
368 /themes/cool/images/escape.png (new)
369 + Arrow navigation also in report menus
372 + Added default keys for form submition/cancelling when apprioprate.
373 $ All form entry files.
376 ! Changed so company domicile is printed on invoices and statements if filled out.
377 $ /reporting/includes/header2.inc
379 17-Mar-2009 Janusz Dobrowolski
380 + Added default delivery_required_by parameter, removed custom company fields/names.
381 $ /admin/company_preferences.php
383 /admin/db/company_db.inc
384 /includes/prefs/sysprefs.inc
385 /sql/alter2.2.php (new)
386 /sql/alter2.2.sql (new)
389 + Item category now contains default parameters for new items.
390 $ /inventory/includes/db/items_category_db.inc
391 /inventory/manage/item_categories.php
392 /inventory/manage/items.php
397 ! Updated FA version string.
399 ! Stock item types moved to types.inc
400 $ /includes/types.inc
401 /includes/ui/ui_lists.inc
402 ! Focus js code optimization
406 16-Mar-2009 Janusz Dobrowolski
407 + Support for default buttons with Ctrl-Enter/Escape hotkeys,
408 arrow navigation in menus
409 $ /includes/ui/ui_input.inc
410 /includes/ui/ui_controls.inc
411 /includes/ui/ui_view.inc
412 /includes/page/footer.inc
416 /reporting/includes/reporting.inc
417 /themes/default/images/escape.png
418 /themes/aqua/default.css
419 /themes/aqua/renderer.php
420 /themes/cool/default.css
421 /themes/cool/renderer.php
422 /themes/default/default.css
423 /themes/default/renderer.php
424 /themes/default/images/escape.png
425 /sales/sales_order_entry.php
427 ! SID & start_form() cleanup
430 /admin/attachments.php
432 /admin/create_coy.php
434 /admin/inst_module.php
435 /admin/view_print_transaction.php
436 /admin/void_transaction.php
437 /dimensions/inquiry/search_dimensions.php
438 /gl/bank_transfer.php
440 /gl/inquiry/gl_trial_balance.php
441 /gl/manage/exchange_rates.php
442 /inventory/adjustments.php
443 /inventory/cost_update.php
444 /inventory/prices.php
445 /inventory/purchasing_data.php
446 /inventory/reorder_level.php
447 /inventory/transfers.php
448 /inventory/inquiry/stock_movements.php
449 /inventory/inquiry/stock_status.php
450 /inventory/manage/item_codes.php
451 /inventory/manage/sales_kits.php
452 /manufacturing/search_work_orders.php
453 /manufacturing/work_order_issue.php
454 /manufacturing/inquiry/bom_cost_inquiry.php
455 /manufacturing/manage/bom_edit.php
456 /purchasing/po_entry_items.php
457 /purchasing/po_receive_items.php
458 /purchasing/supplier_credit.php
459 /purchasing/supplier_invoice.php
460 /purchasing/supplier_payment.php
461 /purchasing/allocations/supplier_allocate.php
462 /purchasing/inquiry/po_search.php
463 /purchasing/inquiry/po_search_completed.php
464 /purchasing/inquiry/supplier_allocation_inquiry.php
465 /purchasing/inquiry/supplier_inquiry.php
466 /sales/credit_note_entry.php
467 /sales/customer_credit_invoice.php
468 /sales/customer_delivery.php
469 /sales/customer_invoice.php
470 /sales/allocations/customer_allocate.php
471 /sales/includes/ui/sales_credit_ui.inc
472 /sales/inquiry/customer_allocation_inquiry.php
473 /sales/inquiry/sales_deliveries_view.php
474 /sales/inquiry/sales_orders_view.php
476 ------------------------------- Release 2.1.2 ----------------------------------
482 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
483 $ /purchasing/manage/suppliers.php
485 20-Apr-2009 Janusz Dobrowolski
486 # Rewritten backup manager, fixed progressbar bug.
488 # Fixed bug in zipped sql file restore.
489 $ /admin/db/maintenance_db.inc
490 ! JsHttpRequest class updated to latest version.
491 $ /includes/JsHttpRequest.php
493 ! Added optional parameter in vertical_space()
494 $ /includes/ui/ui_controls.inc
495 + Helper for javascript confirm dialogs added.
496 $ /includes/ui/ui_input.inc
497 ! Client side confirm dialog added for destructive submits.
498 $ /purchasing/supplier_invoice.php
499 /purchasing/includes/ui/invoice_ui.inc
500 /sales/sales_order_entry.php
501 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
502 $ /includes/current_user.inc
503 /includes/page/footer.inc
504 /includes/page/header.inc
505 /includes/ui/ui_view.inc
509 /themes/aqua/images/progressbar.gif
510 /themes/cool/images/progressbar.gif
511 /themes/default/images/progressbar.gif
512 /themes/default/images/ajax-loader2.gif (new)
513 /themes/default/images/warning.png (new)
514 /themes/aqua/images/ajax-loader2.gif (new)
515 /themes/aqua/images/warning.png (new)
516 /themes/cool/images/ajax-loader2.gif (new)
517 /themes/cool/images/warning.png (new)
518 # Fixed supplier uom retrieval.
519 $ /purchasing/includes/db/po_db.inc
521 04-Apr-2009 Janusz Dobrowolski
522 # Paper format defaults to A4 for unknown specifiers.
523 $ /reporting/includes/pdf_report.inc
524 # Sealing sql statements.
525 $ /sales/manage/customers.php
527 01-Apr-2009 Janusz Dobrowolski
528 # Fixed document mailing.
529 $ /reporting/includes/pdf_report.inc
530 # Fixed focus javascript error on lists.
531 $ /includes/ui/ui_lists.inc
532 # Fixed report links hotkey selection
535 ------------------------------- Release 2.1.1 ----------------------------------
536 30-Mar-2009 Janusz Dobrowolski
537 # Fixed display of unsufficient quantities in sales docs.
538 $ /sales/includes/ui/sales_order_ui.inc
539 /themes/aqua/default.css
540 /themes/cool/default.css
541 /themes/default/default.css
542 # Updated gettext template file
543 $ /lang/new_language_template/LC_MASSAGES/empty.po
547 29-Mar-2009 Janusz Dobrowolski
548 # [0000126] 'Invoice' words on credit note document.
549 $ /reporting/includes/doctext.inc
550 /reporting/includes/doctext2.inc
551 # [0000125] Sql error when creating credit note.
552 $ /sales/includes/db/sales_credit_db.inc
553 # [0000121] Error during qoh calculations.
554 $ /sales/includes/ui/sales_order_ui.inc
556 28-Mar-2009 Janusz Dobrowolski
557 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
558 $ /gl/manage/exchange_rates.php
560 27-Mar-2009 Janusz Dobrowolski
561 # Fixed include file path in reports 104,303
562 $ /reporting/rep104.php
563 /reporting/rep303.php
565 26-Mar-2009 Janusz Dobrowolski
566 # Fixed problems with cash invoices created after db upgrade.
567 $ /includes/data_checks.inc
568 /sales/includes/db/sales_points_db.inc
569 /sales/manage/sales_points.php
573 # Wrong price decimals in Report Salesman Listing
574 $ /reporting/rep106.php
576 23-Mar-2009 Janusz Dobrowolski
577 # Fixed keybord access issue after AltTab
581 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
582 $ /reporting/including/excel_report.inc
584 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
585 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
586 $ /inventory/manage/items.php
587 /inventory/includes/inventory_db.inc
588 /reporting/rep104.php
589 /reporting/rep303.php
591 21-Mar-2009 Janusz Dobrowolski
592 # Broken currency section after date change.
593 $ /sales/includes/ui/sales_credit_ui.inc
594 /sales/includes/ui/sales_order_ui.inc
597 # Truncation bug when inserting/updating entered supplier credit limit
598 $ /purchasing/manage/suppliers.php
601 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
602 $ /taxes/tax_types.php
604 19-Mar-2009 Janusz Dobrowolski
605 # Fixed quick entry amount update on list change.
606 $ /gl/includes/ui/gl_journal_ui.inc
608 ------------------------------- Release 2.1 ----------------------------------------------------
613 18-Mar-2009 Janusz Dobrowolski
614 # Additional php.ini checks and fixes for php in CGI mode
619 # Default focus in lists on searchbox if used.
620 $ /includes/ui/ui_lists.inc
621 # Fixed update after code search.
622 $ /inventory/manage/sales_kits.php
624 16-Mar-2009 Janusz Dobrowolski
625 # Fixed redirection after order cancelation.
626 $ /sales/sales_order_entry.php
629 # Minor bug in Report List of Journal Entries
630 $ /reporting/rep702.php
633 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
634 if invoice date is later than payment date
635 $ /includes/banking.inc
637 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
638 # GL line delete bug fixed.
639 $ /gl/includes/ui/gl_bank_ui.inc
640 /gl/includes/ui/gl_journal_ui.inc
641 /includes/ui/items_cart.inc
642 # Random syntax error + new menu item :).
643 $ /manufacturing/inquiry/bom_cost_inquiry.php
644 /applications/manufacturing.php
645 - Removed non used file
646 $ /admin/db/v_banktrans.inc (removed)
649 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
650 $ /gl/include/db/gl_db_banking.inc
652 10-Mar-2009 Janusz Dobrowolski
653 # [0000119] Fixed search by item description in sales item selector.
654 $ /includes/ui/ui_lists.inc
655 # Fixed email_row/link_row display for empty input value.
656 $ /includes/ui/ui_inputs.inc
658 $ /purchasing/allocations/supplier_allocate.php
659 /sales/allocations/customer_allocate.php
661 ------------------------------- Release 2.1.0 RC ------------------------------------------------
663 ! Release 2.1.0 Release Candidate (RC).
666 $ /reporting/includes/excel_report.inc
668 09-Mar-2009 Janusz Dobrowolski
669 # Initial prefs for new created user now copied form current admin settings.
671 # Changed page_security level to 1
672 $ /admin/display_prefs.php
673 # Fixed item code display after item delete
674 $ /inventory/manage/items.php
676 $ /includes/session.inc
679 ! XLS engine now compatible with PEAR Excel Writer.
680 $ /reporting/includes/excel_report.inc
681 /reporting/includes/Workbook.php
684 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
685 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
686 /reporting/includes/Workbook.php (new file)
687 /reporting/includes/excel_report.inc
688 /reporting/includes/pdf_report.inc
689 /reporting/prn_redirect.php
690 /reporting all repXXX.php files
692 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
693 + Preparation for Excel Writer continued
694 $ /reporting/includes/ExcelWriterXML.php
695 /reporting/includes/ExcelWriterXML_Sheet.php
696 /reporting/includes/ExcelWriterXML_Style.php
697 /reporting/includes/excel_report.inc
698 /reporting all repXXX.php that are not documents
701 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
702 $ /reporting/includes/reports_classes.inc
703 /reporting/includes/pdf_report.inc
704 /reporting/includes/ExcelWriterXML.php (new file)
705 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
706 /reporting/includes/ExcelWriterXM__Style (new file)
707 /reporting/includes/excel_report.inc (new file)
708 /reporting/reports_main.php
709 /reporting/rep701.php
710 /reporting/rep705.php
711 /reporting/rep706.php
712 /reporting/rep707.php
714 01-Mar-2009 Janusz Dobrowolski
715 # Setting magic_quotes_gpc and register_globals to off in htaccess file
719 ! Improved layout in standard themes (graphics)
720 $ /themes/aqua/renderer.php
721 /themes/aqua/help.gif (new file)
722 /themes/aqua/login.gif (new file)
723 /themes/aqua/right.gif (new file)
724 /themes/cool/renderer.php
725 /themes/cool/help.gif (new file)
726 /themes/cool/login.gif (new file)
727 /themes/cool/right.gif (new file)
728 /themes/default/renderer.php
729 /themes/default/help.gif (new file)
730 /themes/default/login.gif (new file)
731 /themes/default/right.gif (new file)
732 /themes/themes/login.css
734 27-Feb-2009 Janusz Dobrowolski
735 # Security fix to my last commit.
736 $ /frontaccounting.php
737 /includes/lang/language.php
741 $ /inventory/prices.php
742 /inventory/reorder_level.php
743 /inventory/inquiry/stock_status.php
745 24-Feb-2009 Janusz Dobrowolski
746 # Cleaning startup code
749 /includes/session.inc
750 /includes/db/connect_db.inc
751 /includes/lang/gettext.php
752 /includes/lang/language.php
753 # Language changed on display prefs page stored to database.
754 $ /admin/display_prefs.php
755 /admin/db/users_db.inc
756 /includes/current_user.inc
758 $ /applications/customers.php
759 /applications/dimensions.php
760 /applications/generalledger.php
761 /applications/inventory.php
762 /applications/manufacturing.php
763 /applications/setup.php
764 /applications/suppliers.php
767 ! Changed extension include to be outside function. Didn't work in submenus.
768 $ frontaccounting.php
770 ! Better color in data picker
771 $ /themes/aqua/default.css
772 /themes/cool/default.css
773 /themes/default/default.css
775 22-Feb-2009 Janusz Dobrowolski
776 ! Application startup code cleanup.
777 $ /frontaccounting.php
779 /applications/customers.php
780 /applications/dimensions.php
781 /applications/generalledger.php
782 /applications/inventory.php
783 /applications/manufacturing.php
784 /applications/setup.php
785 /applications/suppliers.php
786 /includes/session.inc
787 /includes/lang/language.php
788 /themes/default/renderer.php
789 /themes/aqua/renderer.php
790 /themes/cool/renderer.php
791 ! Removed obsolete $applications array.
795 ! Calendar style moved to theme default.css
796 $ /includes/ui/ui_view.inc
797 /themes/aqua/default.css
798 /themes/cool/default.css
799 /themes/default/default.css
800 # Fixed charset selection on login screen
802 # Blocked password changes in demo mode
803 $ /admin/change_current_user_password.php
804 ! Default theme and language set for not logged user
805 $ /includes/current_user.inc
806 /includes/prefs/userprefs.inc
807 # Fixed initial query order.
808 $ /purchasing/inquiry/po_search.php
811 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
812 $ /includes/ui/db_pager_view.inc
813 ! Better layout in stock_movements.php
814 $ /inventory/inquiry/stock_movements.php
817 ! Better layout in Items form.
818 $ /inventory/manage/items.php
821 # Instruction in update.html should include switch to standard theme before upgrade
823 # Bug in function get_ecb_rate when no function curl_init (missing url part)
824 $ /gl/includes/db/gl_db_rates.inc
826 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
828 ! Release 2.1.0 beta 2
831 14-Feb-2009 Janusz Dobrowolski
832 # Removed obsolete bank_trans field
836 # Drop column queries executed also in not forced upgrade install
837 $ /admin/db/maintenance_db.inc
839 13-Feb-2009 Janusz Dobrowolski
840 ! Added login page language setting
843 /includes/lang/language.php
844 /lang/installed_languages.inc
846 $ /admin/display_prefs.php
847 # Unified display_error function name in install wizard and main code
851 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
852 $ /includes/ui/ui_view.inc
854 12-Feb-2009 Janusz Dobrowolski
855 ! Changed extension menu file placement, added support for gettext in extensions.
856 $ /frontaccounting.php
857 # Fix for some buggy curl versions.
858 $ /gl/includes/db/gl_db_rates.inc
859 /gl/manage/exchange_rates.php
860 # Fixed get_amount() to return 0 for invalid input.
864 ------------------------------- Release 2.1.0 beta --------------------------------------------
866 08-Feb-2009 Janusz Dobrowolski
867 # Fixed division by zero bug in empty pager
868 $ includes/db_pager.inc
869 # Fixed special char display issue in item name [0000116]
870 $ sales/includes/cart_class.inc
873 ! Changed license type to GNU GPLv3. Stamped headers changed.
874 $ all appropriate source files
877 ! Removed ALTER TABLE DROP columns
879 ! Removed files from CVS
880 /company/0/images/logo_frontaccounting.png
881 /reporting/fonts/vera.afm
885 /themes/default/images/escape.png
888 # Software Upgrade (re-read of current user needed)
889 $ /admin/inst_upgrade.php
892 ! install/index.php link to AGPL license
895 03-Feb-2009 Janusz Dobrowolski
896 ! Merging bugfixes since 2.0.6 from main trunk (see below)
898 /gl/includes/db/gl_db_banking.inc
899 /gl/manage/gl_account_classes.php
900 /includes/ui/items_cart.inc
901 /includes/ui/ui_view.inc
902 /purchasing/includes/db/invoice_db.inc
903 /reporting/rep101.php
904 /reporting/rep201.php
905 /reporting/includes/class.pdf.inc
906 /sales/credit_note_entry.php
907 /sales/customer_credit_invoice.php
908 /sales/customer_delivery.php
909 /sales/customer_invoice.php
910 /sales/includes/db/payment_db.inc
911 /sales/includes/db/sales_credit_db.inc
912 /sales/includes/db/sales_delivery_db.inc
913 /sales/includes/db/sales_invoice_db.inc
914 /sales/includes/ui/sales_order_ui.inc
915 /sales/view/view_credit.php
916 # Due date display finally fixed.
917 $ /purchasing/inquiry/supplier_inquiry.php
918 /sales/inquiry/customer_inquiry.php
920 ------------------------------- Release 2.0.7 --------------------------------------------
926 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
927 $ /sales/inquiry/customer_inquiry.php
930 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
931 $ /sales/customer_delivery.php
932 /sales/customer_invoice.php
933 /sales/includes/ui/sales_order_ui.inc
935 08-Jan-2009 Janusz Dobrowolski
936 # Numeric check on class id added.
937 $ /gl/manage/gl_account_classes.php
940 # [0000104] minor language updates in a few sales files
941 $ /sales/customer_invoice.php
944 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
945 $ /gl/includes/db/gl_db_banking.inc
947 22-Dec-2008 Janusz Dobrowolski
948 # [0000102] Credit note was stored without entered shippment cost and comment.
949 $ /sales/credit_note_entry.php
950 # [0000103] Error during save of modified freehand credit note.
951 $ /sales/includes/db/cust_trans_db.inc
954 # [0000101] Roll back of yeasterday issues
955 $ /purchasing/includes/db/invoice_db.inc
956 /purchasing/includes/db/supp_payment_db.inc
957 /sales/includes/db/payment_db.inc
958 /sales/includes/db/sales_credit_db.inc
959 /sales/includes/db/sales_invoice_db.inc
962 # [0000101] More wonderful rounding issues
963 $ /includes/ui/ui_view.inc
964 /purchasing/includes/db/invoice_db.inc
965 /purchasing/includes/db/supp_payment_db.inc
966 /sales/includes/db/payment_db.inc
967 /sales/includes/db/sales_credit_db.inc
968 /sales/includes/db/sales_delivery_db.inc
969 /sales/includes/db/sales_invoice_db.inc
972 # [0000100] Keep getting left allocated weird results (rounding problems).
973 $ /includes/ui/ui_view.inc
974 /purchasing/inquiry/supplier_allocation_inquiry.php
975 /reporting/rep101.php
976 /reporting/rep201.php
977 /sales/inquiry/customer_allocation_inquiry.php
979 10-Dec-2008 Janusz Dobrowolski
980 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
981 $ /includes/ui/items_cart.inc
983 09-Dec-2008 Janusz Dobrowolski
984 # [0000098] Unable issue of credit note for invoice with removed item lines.
985 $ /sales/customer_credit_invoice.php
986 # [0000097] Can't void freehand customer credit note.
987 $ /sales/includes/db/sales_invoice_db.inc
988 # Fixed to hide empty credit note lines.
989 $ /sales/view/view_credit.php
990 -------------------------------------------------------------------------------
992 03-Feb-2009 Janusz Dobrowolski
993 # sql2date around row[date] in due date.
994 $ /purchasing/inquiry/supplier_inquiry.php
995 # Bugfix [0000115] once again.
996 $ /sales/inquiry/sales_orders_view.php
997 # Division by zero avoided in db_pager
998 $ /includes/db_pager.inc
1000 02-Feb-2009 Joe Hunt
1001 ! Better layout in Form setup
1002 $ /admin/forms_setup.php
1003 # sql2date around row[date] in due date.
1004 $ /sales/inquiry/customer_inquiry.php
1006 02-Feb-2009 Janusz Dobrowolski
1007 # Fixed initial sort order in pagers
1008 $ /dimensions/inquiry/search_dimensions.php
1009 /includes/db_pager.inc
1010 /purchasing/allocations/supplier_allocation_main.php
1011 /purchasing/inquiry/po_search_completed.php
1012 /purchasing/inquiry/supplier_allocation_inquiry.php
1013 /purchasing/inquiry/supplier_inquiry.php
1014 /sales/allocations/customer_allocation_main.php
1015 /sales/inquiry/customer_allocation_inquiry.php
1016 /sales/inquiry/customer_inquiry.php
1017 # Fixed due date display for invoices.
1018 $ /sales/inquiry/customer_inquiry.php
1019 # Bugfix [0000115] - error on empty table update in fallback mode.
1020 $ /sales/inquiry/customer_allocation_inquiry.php
1022 30-Jan-2009 Joe Hunt
1023 + Outputs/Inputs on tax inquiry as well (why not)
1024 $ /gl/includes/db/gl_db_trans.inc
1025 /gl/inquiry/tax_inquiry.php
1026 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
1031 29-Jan-2009 Joe Hunt
1032 # A few minor fixes to get the tax report and inquiry right and syncronized
1033 $ /gl/includes/db/gl_db_trans.inc
1034 /gl/inquiry/tax_inquiry.php
1035 /reporting/rep709.php
1036 # Missing parameter to add_trans_tax_details
1037 $ /sales/includes/db/sales_credit_db.inc
1038 /sales/includes/db/sales_delivery_db.inc
1039 /sales/includes/db/sales_invoice_db.inc
1041 29-Jan-2009 Janusz Dobrowolski
1042 # Changes related to rewrite and optimalization of tax registration
1043 $ /gl/includes/db/gl_db_bank_trans.inc
1044 /gl/includes/db/gl_db_banking.inc
1045 /gl/includes/db/gl_db_trans.inc
1046 /purchasing/includes/db/invoice_db.inc
1047 /purchasing/includes/db/invoice_items_db.inc
1048 /purchasing/view/view_supp_credit.php
1049 /purchasing/view/view_supp_invoice.php
1050 /reporting/rep107.php
1051 /reporting/rep110.php
1052 /reporting/rep709.php
1053 /sales/includes/db/cust_trans_details_db.inc
1054 /sales/includes/db/sales_credit_db.inc
1055 /sales/includes/db/sales_delivery_db.inc
1056 /sales/includes/db/sales_invoice_db.inc
1057 /sales/view/view_credit.php
1058 /sales/view/view_dispatch.php
1059 /sales/view/view_invoice.php
1063 /gl/inquiry/tax_inquiry.php
1064 # Added precheck before system upgrade
1065 $ /admin/inst_upgrade.php
1066 # Reduced delay when ECB currency exrates page is unavailable.
1067 $ /gl/includes/db/gl_db_rates.inc
1069 $ /inventory/prices.php
1070 /includes/ui/ui_view.inc
1071 # Fixed bug in checks before group delete.
1072 $ /sales/manage/sales_groups.php
1073 # Removing obsolete tax group in GL account definition
1074 $ /gl/includes/db/gl_db_accounts.inc
1075 /gl/manage/gl_accounts.php
1077 28-Jan-2009 Joe Hunt
1078 ! Changes to committed tax report routines.
1079 $ /sales/includes/db/sales_invoice_db.inc
1080 /sales/includes/db/sales_delivery_db.inc
1081 /sales/includes/db/sales_credit_db.inc
1082 /purchasing/includes/db/invoice_db.inc
1083 /reporting/rep709.php
1085 28-Jan-2009 Joe Hunt
1086 + Copyright notes at top op every source file
1087 $ All files still missing
1089 27-Jan-2009 Joe Hunt
1090 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
1093 # fixed underline in db pager for sortable columns.
1094 $ /themes/aqua/default.css
1095 /themes/cool/default.css
1096 /themes/default/default.css
1098 26-Jan-2009 Joe Hunt
1099 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
1100 $ /gl/manage/gl_quick_entries.php
1102 /includes/ui/ui_view.inc
1103 + Added 'inactive' field in most 'catalog' tables.
1107 + Added graphics for cancel. (door-out)
1108 /themes/aqua/images/cancel.png
1109 /themes/cool/images/cancel.png
1110 /themes/default/images/cancel.png
1112 24-Jan-2009 Janusz Dobrowolski
1113 ! Set maximum width for select to avoid broken layout in two column layout.
1114 $ /themes/aqua/default.css
1115 /themes/cool/default.css
1116 /themes/default/default.css
1117 # Voiding tax records included via GL/bank transactions
1118 $ /admin/db/voiding_db.inc
1119 /gl/includes/db/gl_db_bank_trans.inc
1120 /gl/includes/db/gl_db_trans.inc
1121 # Fixed quick entry types values.
1122 $ /includes/types.inc
1124 23-Jan-2009 Joe Hunt
1125 + Added new files in doc subdirectory
1126 $ /doc/attachments.txt
1127 /doc/bank_reconciliation.txt
1128 /doc/dim_on_invoice.txt
1130 /doc/quick_entries.txt
1131 /doc/recurrent_invoice.txt
1133 22-Jan-2009 Janusz Dobrowolski
1134 # Added attachments to company sub_dirs
1136 # Added hot key for Quick Entries
1137 $ /applications/generalledger.php
1138 # Improved quick entries.
1141 /gl/includes/db/gl_db_bank_accounts.inc
1142 /gl/includes/ui/gl_bank_ui.inc
1143 /gl/includes/ui/gl_journal_ui.inc
1145 /includes/ui/items_cart.inc
1146 /gl/manage/gl_quick_entries.php
1147 /includes/ui/ui_lists.inc
1148 /includes/ui/ui_view.inc
1149 /purchasing/supplier_credit.php
1150 /purchasing/supplier_invoice.php
1151 /purchasing/includes/ui/invoice_ui.inc
1155 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
1156 $ /gl/includes/db/gl_db_banking.inc
1157 /gl/includes/db/gl_db_trans.inc
1158 /purchasing/includes/db/invoice_db.inc
1159 /sales/includes/db/cust_trans_details_db.inc
1161 # Allocation bug for cash sales.
1162 $ /sales/includes/db/sales_invoice_db.inc
1163 # Hiding voided gl transactions.
1164 $ /gl/view/gl_trans_view.php
1165 ! Icons removed from form buttons for now.
1166 $ /sales/sales_order_entry.php
1168 20-Jan-2009 Joe Hunt
1169 ! Preparing for installing of extensions
1170 $ installed_extensions.php (new file)
1173 # Bad handling of graphic links in certain browsers
1174 /includes/ui/ui_input.inc
1176 19-Jan-2009 Joe Hunt
1177 ! Changed direct sales document line descriptions to be editable (via edit link)
1178 $ /sales/sales_order_entry.php
1179 /includes/cart_class.inc
1180 /includes/ui/sales_order_ui.inc
1181 ! Fixed so the printed documents can handle multiple lines of description
1182 $ /reporting/rep107.php
1183 /reporting/rep109.php
1184 /reporting/rep110.php
1186 17-Jan-2009 Joe Hunt
1187 ! Changed all smaller forms and tables to be uniform. Copyright notes.
1188 $ All files with small forms and tables.
1190 16-Jan-2009 Janusz Dobrowolski
1191 ! Fixed new pager generation on first display.
1192 $ /gl/manage/exchange_rates.php
1194 15-Jan-2009 Joe Hunt
1195 ! Adjustment of db pager width. Copyright notes.
1196 $ All files with db pager
1198 /themes/default/default.css
1199 /themes/aqua/default.css
1200 /themes/cool/default.css
1202 15-Jan-2009 Janusz Dobrowolski
1203 ! Rewritten reconciliation page.
1204 $ /gl/bank_account_reconcile.php
1205 /includes/ui/ui_lists.inc
1208 /js/reconcile.js (added)
1209 ! Standard mysql separator in date functions
1210 $ /includes/date_functions.inc
1211 + Separated checkbox generation for indirect display use
1212 $ /includes/ui/ui_input.inc
1213 ! Standard checkbox helper use.
1214 $ /sales/inquiry/sales_orders_view.php
1216 14-Jan-2009 Joe Hunt
1217 ! Page reload problem, progress bar in backup/restore,
1218 $ /admin/backups.php
1219 /admin/display_prefs.php
1220 /includes/lang/language.php
1222 12-Jan-2009 Joe Hunt
1223 ! Updating install and update helpers
1227 # Fixing price formatting of left to allocate
1228 $ /purchasing/allocations/supplier_allocation_main.php
1229 /sales/allocations/customer_allocation_main.php
1231 11-Jan-2009 Janusz Dobrowolski
1232 ! Added table pager.
1233 $ /admin/view_print_transaction.php
1234 ! Improved check_cells().
1235 $ /includes/ui/ui_input.inc
1236 # Added new attachments per company subdirectory.
1237 $ /admin/create_coy.php
1238 # Added hotkey for reconciliation menu option.
1239 $ /applications/generalledger.php
1240 # Fixed false qoh alerts.
1241 $ /sales/includes/ui/sales_order_ui.inc
1243 $ /sales/manage/sales_points.php
1245 11-Jan-2009 Joe Hunt
1246 ! Changed notice msg to warnings and changed bg color for warning
1247 $ /admin/company_preferences.php
1248 /admin/void_transaction.php
1249 /includes/errors.inc
1250 /inventory/manage/items.php
1252 10-Jan-2009 Joe Hunt
1253 + Addition of Bank Reconciliation. Author Rob Mallon
1254 $ /applications/generalledger.php
1255 /gl/bank_account_reconcile.php (new file)
1257 + Added more fields to suppliers table and fixed PO document
1259 /includes/ui/ui_input.inc (new link_row)
1260 /purchasing/manage/suppliers.php
1261 /reporting/includes/header2.inc
1262 /reporting/rep209.php
1264 09-Jan-2009 Janusz Dobrowolski
1265 + Added hook file for localized functions.
1266 $ /includes/lang/language.php
1267 ! Removed obsolete local css file inclusion.
1268 $ /includes/page/header.inc
1269 ! Optional params in table_header() added.
1270 $ /includes/ui/ui_controls.inc
1271 ! Added table pager in exchange rates editor.
1272 $ /gl/includes/db/gl_db_rates.inc
1273 /gl/manage/exchange_rates.php
1274 ! Fixed rate column, added width table parameter
1275 $ /includes/db_pager.inc
1276 /includes/ui/db_pager_view.inc
1277 # Added hot key for attachments menu option.
1278 $ /applications/setup.php
1279 # Removed bank_trans_types_db.inc inclusion.
1280 $ /gl/includes/gl_db.inc
1281 - Removed obsolete files
1282 $ /gl/manage/bank_trans_types.php (removed)
1283 /gl/includes/db/bank_trans_types.inc (removed)
1284 /lang/en_US/stylesheet.css (removed)
1285 /lang/new_language_template/stylesheet.css (removed)
1286 - Example picture files moved to company/0
1287 $ /inventory/manage/image (removed)
1288 /inventory/manage/image/0 (removed)
1289 /inventory/manage/image/0/102.jpg (removed)
1290 /inventory/manage/image/0/103.jpg (removed)
1291 /inventory/manage/image/0/104.jpg (removed)
1293 09-Jan-2009 Joe Hunt
1294 ! Changed $path_to_root in report files and stamped copyright
1296 + Added Sales kits to Items price list.
1297 $ /reporting/rep104.php
1298 # Company logo can not be deleted.
1299 $ /admin/company_preferences.php
1300 # Bug [0000107] and [0000108]
1301 $ /inventory/includes/db/items_codes_db.inc
1302 /gl/manage/gl_account_types.php
1304 08-Jan-2009 Joe Hunt
1305 ! Changed attachments to use unique files store instead of blobs
1306 $ /admin/attachments/attachments.php
1309 07-Jan-2009 Joe Hunt
1310 ! Changed supplier credit note to only show items for a period, default 30 days back.
1311 $ /purchasing/includes/db/grn_db.inc
1312 /purchasing/includes/invoice_ui.inc
1313 /purchasing/supplier_credit.php
1315 07-Jan-2009 Janusz Dobrowolski
1316 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
1318 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
1319 $ sales/includes/cart_class.inc
1320 # Fixed error handling in forced upgrade mode.
1321 $ admin/db/maintenance_db.inc
1322 + Added backtrace debugging function;
1323 $ /includes/ui/ui_view.inc
1325 05-Jan-2009 Joe Hunt
1326 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
1327 If there are many invoice items during a year, there would be many rows suggestions.
1328 $ /purchasing/includes/db/grn_db.inc
1329 /purchasing/includes/db/invoice_db.inc
1330 /purchasing/includes/ui/invoice_ui.inc
1331 /purchasing/supplier_credit.php
1332 /purchasing/inquiry/supplier_inquiry.php
1333 /purchasing/view/view_supp_credit.php
1335 22-Dec-2008 Janusz Dobrowolski
1336 # Fixed item_code database update on item creation.
1337 $ /inventory/includes/db/item_codes_db.inc
1338 /inventory/includes/db/items_db.inc
1340 21-Dec-2008 Joe Hunt
1341 # Minor bugs in layout and quick entries.
1342 $ /Includes/ui/ui_view.inc
1343 /purchasing/includes/ui/invoice_ui.inc
1344 /purchasing/supplier_invoice.php
1345 # Minor bugs in doctext.inc and doctext2.inc
1346 $ /reporting/includes/doctext.inc
1347 /reporting/includes/doctext2.inc
1349 20-Dec-2008 Joe Hunt
1350 ! Replaced the ajax paging in stock movements with the old file.
1351 $ /inventory/inquiry/stock_movements.php
1352 ! Better layout in big forms
1353 $ /includes/ui/ui_controls.inc
1355 18-Dec-2008 Joe Hunt
1356 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
1359 /gl/includes/db/gl_db_banking.inc
1360 /includes/ui/ui_view.inc
1361 /purchasing/supplier_credit.php
1362 /purchasing/supplier_invoice.php
1363 /purchasing/includes/ui/invoice_ui.inc
1365 15-Dec-2008 Janusz Dobrowolski
1366 # [0000085] Fixed session conflicts during document edition in multiply tabs.
1367 $ /sales/includes/cart_class.inc
1368 /sales/includes/sales_ui.inc
1369 /sales/credit_note_entry.php
1370 /sales/customer_credit_invoice.php
1371 /sales/customer_delivery.php
1372 /sales/customer_invoice.php
1373 /sales/sales_order_entry.php
1374 /sales/view/view_sales_order.php
1375 # Fixed initial form values.
1376 $ /sales/manage/recurrent_invoices.php
1378 $ /purchasing/view/view_po.php
1379 /sales/includes/ui/sales_credit_ui.inc
1380 /sales/includes/ui/sales_order_ui.inc
1382 12-Dec-2008 Joe Hunt
1383 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
1384 $ /reporting/includes/header2.inc
1386 11-Dec-2008 Joe Hunt
1387 + Two new fields in company table, accumulate_shipping and logal_text
1388 Accumulat shipping is for accumulating shipping on batch invoice
1389 Legal text is a last line legal info on sales invoices.
1391 /admin/db/company_db.inc
1393 /reporting/includes/header2.inc
1394 /sales/customer_invoice.php
1396 10-Dec-2008 Janusz Dobrowolski
1397 # File and line was not displayed for devel error messages.
1398 $ /includes/errors.inc
1399 # Fixed duplicate groups in list selectors.
1400 $ /includes/ui/ui_lists.inc
1402 09-Dec-2008 Joe Hunt
1403 # Bug in document right-margin when more than 1 page.
1404 $ /reporting/includes/header2.inc
1405 ! Changed so input of account type is possible (like classes)
1406 $ /gl/manage/gl_account_types.php
1407 /gl/includes/db/gl_db_account_types.inc
1409 08-Dec-2008 Janusz Dobrowolski
1410 + Added helpers for list editor F4 calls.
1411 $ /includes/ui/ui_controls.inc
1412 /sales/sales_order_entry.php
1413 + Added development/bugtracking sql trail
1416 /includes/db/connect_db.inc
1417 ! GL accounts in list selector always grouped by type
1418 $ /admin/gl_setup.php
1419 /gl/includes/ui/gl_bank_ui.inc
1420 /gl/includes/ui/gl_journal_ui.inc
1421 /gl/manage/bank_accounts.php
1422 /gl/manage/gl_accounts.php
1423 /gl/manage/gl_quick_entries.php
1424 /includes/ui/ui_lists.inc
1425 /purchasing/includes/ui/invoice_ui.inc
1426 /sales/manage/customer_branches.php
1427 # Fixed Win AltGr issue in hotkeys system.
1429 # Fixed sales_items selector for MySql 3.xx compatibility
1430 $ /includes/ui/ui_lists.inc
1431 # Fixed broken syntax in delete_item_code()
1432 $ /inventory/includes/db/items_codes_db.inc
1433 # Additional fixes to foreign/kit codes
1434 $ /inventory/manage/item_codes.php
1435 /inventory/manage/sales_kits.php
1436 ! Merged changes from main trunk up to version 2.0.6 (see below)
1440 /admin/create_coy.php
1441 /admin/db/maintenance_db.inc
1442 /gl/includes/db/gl_db_banking.inc
1443 /gl/includes/db/gl_db_trans.inc
1444 /includes/banking.inc
1445 /includes/current_user.inc
1446 /manufacturing/view/wo_production_view.php
1447 /purchasing/includes/db/invoice_db.inc
1448 /purchasing/includes/db/supp_payment_db.inc
1449 /purchasing/includes/ui/invoice_ui.inc
1450 /reporting/rep107.php
1451 /reporting/rep109.php
1452 /reporting/rep110.php
1453 /reporting/rep209.php
1454 /reporting/rep302.php
1455 /reporting/rep303.php
1456 /reporting/includes/pdf_report.inc
1457 /sales/customer_delivery.php
1458 /sales/includes/cart_class.inc
1459 /sales/includes/sales_db.inc
1460 /sales/includes/db/payment_db.inc
1461 /sales/includes/db/sales_credit_db.inc
1462 /sales/includes/db/sales_invoice_db.inc
1463 /sales/includes/ui/sales_credit_ui.inc
1464 /sales/includes/ui/sales_order_ui.inc
1465 /sales/view/view_credit.php
1466 /sales/view/view_dispatch.php
1467 /sales/view/view_invoice.php
1468 /sales/view/view_sales_order.php
1470 ------------------------------- Release 2.0.6 --------------------------------------------
1471 08-Dec-2008 Joe Hunt
1475 05-Dec-2008 Joe Hunt
1476 # [0000095] Bad behaviour of routine number_format and round in Windows.
1477 $ /gl/includes/gl_db_trans.inc
1478 /includes/banking.inc
1479 /includes/current_user.inc
1480 /purchasing/includes/ui/invoice_ui.inc
1481 /reporting/rep107.php
1482 /reporting/rep109.php
1483 /reporting/rep110.php
1484 /reporting/rep209.php
1485 /sales/view/view_credit.php
1486 /sales/view/view_dispatch.php
1487 /sales/view/view_invoice.php
1488 /sales/view/view_sales_order.php
1490 04-Dec-2008 Janusz Dobrowolski
1491 # Check write permissions and create per company subdirectory structure.
1494 # Fixed index.php files in new company dirs.
1495 $ /admin/create_coy.php
1496 /admin/db/maintenance_db.inc
1498 04-Dec-2008 Joe Hunt
1499 # [0000095] Inbalance double entry on Documents
1500 $ /gl/includes/db/gl_db_trans.inc
1501 /gl/includes/db/gl_db_banking.inc
1502 /purchasing/includes/db/invoice_db.inc
1503 /purchasing/includes/db/supp_payment_db.inc
1504 /sales/includes/db/payment_db.inc
1505 /sales/includes/db/sales_credit_db.inc
1506 /sales/includes/db/sales_invoice_db.inc
1508 29-Nov-2008 Joe Hunt
1509 # [0000094] Report does not show items that have 0 qty but have demand qty
1510 $ /reporting/rep302.php
1511 /reporting/rep303.php
1513 28-Nov-2008 Joe Hunt
1514 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
1515 $ /purchasing/includes/db/invoice_db.inc
1517 27_Nov-2008 Joe Hunt
1518 # [0000092] Stock Sheet Report. Bad Page break.
1519 $ /reporting/includes/pdf_report.inc
1521 26-Nov-2008 Joe Hunt
1522 # [0000091] Tax for 2 decimal places doesn't compute properly
1523 $ /taxes/tax_calc.inc
1525 25-Nov-2008 Janusz Dobrowolski
1526 # [0000084] Low inventory items are not marked properly.
1527 $ /sales/customer_delivery.php
1528 # [0000086] New line added to document sometimes overwrites old one.
1529 $ /sales/includes/cart_class.inc
1530 # [0000087] Change of order date always updates prices.
1531 $ /sales/includes/ui/sales_credit_ui.inc
1532 /sales/includes/ui/sales_order_ui.inc
1533 # Fixed automatic price calculations always on.
1534 $ /sales/includes/sales_db.inc
1536 08-Dec-2008 Joe Hunt
1537 ! Better support for purchasing data (automatic updating from PO receive)
1538 $ /purchasing/includes/db/grn_db.inc
1539 /purchasing/includes/db/invoice_db.inc
1540 /purchasing/includes/db/po_db.inc
1541 /purchasing/includes/ui/invoice_ui.inc
1542 /purchasing/includes/purchasing_db.inc
1543 /reporting/rep209.php
1545 07-Dec-2008 Janusz Dobrowolski
1546 + Added list category grouping.
1547 $ /includes/ui/ui_lists.inc
1548 ! Changed branch/customer invoice address/name selection on reports
1549 $ /reporting/includes/doctext.inc
1550 /reporting/includes/doctext2.inc
1551 /reporting/includes/header2.inc
1552 ! Fixed default delivery address selection
1553 $ /sales/includes/ui/sales_order_ui.inc
1554 + Added delivery links
1555 $ /sales/view/view_invoice.php
1558 # Fixed error handling during upgrade
1559 $ /admin/db/maintenance_db.inc
1560 # Fixed warnings display
1561 $ /includes/errors.inc
1563 08-Dec-2008 Joe Hunt
1564 # Bad and missing parameter to header2 funciton
1565 $ /reporting/rep109.php
1566 /reporting/rep209.php
1567 ! Rerun of invoice_ui.inc
1568 $ /purchasing/includes/ui/invoice_ui.inc
1570 07-Dec-2008 Joe Hunt
1571 ! Better layout. Copyright notes. Mailto links, outer table routines.
1572 $ /admin/company_preferences.php
1573 /admin/display_prefs.php
1576 /gl/includes/ui/gl_bank_ui.inc
1577 /gl/includes/ui/gl_journal_ui.inc
1578 /includes/ui_controls.inc
1579 /includes/ui_input.inc
1580 /inventory/adjustments.php
1581 /inventory/transfers.php
1582 /inventory/includes/item_adjustments_ui.inc
1583 /inventory/includes/stock_transfers_ui.inc
1584 /inventory/manage/locations.php
1585 /purchasing/includes/ui/invoice_ui.inc
1586 /purchasing/includes/ui/po_ui.inc
1587 /purchasing/manage/suppliers.php
1588 /purchasing/supplier_credit.php
1589 /purchasing/supplier_invoice.php
1590 /purchasing/supplier_payment.php
1591 /sales/includes/ui/sales_credit_ui.inc
1592 /sales/includes/ui/sales_order_ui.inc
1593 /sales/manage/customer_branches.php
1594 /sales/manage/customers.php
1595 /sales/manage/sales_people.php
1596 /sales/customer_payments.php
1598 05-Dec-2008 Joe Hunt
1599 + New fields in suppliers, phone, fax, vat no, contact and credit limit
1600 $ /purchasing/suppliers.php
1602 ! Changed dimension view to show result instead of ledger trans
1603 $ /dimensions/view/view_dimension.php
1604 /dimensions/includes/dimension_ui.inc
1606 05-Dec-2008 Janusz Dobrowolski
1607 ! Allowed optional ORDER BY option in base db_pager sql query
1608 $ /includes/db_pager.inc
1609 # Small fixes to pager layout
1610 $ /includes/ui/db_pager_view.inc
1611 ! Reusable button code
1612 $ /includes/ui/ui_controls.inc
1613 ! Button helpers moved from ui_controls.inc
1614 $ /includes/ui/ui_input.inc
1615 /includes/ui/ui_controls.inc
1616 # Fixed errors during focus on nonexistent elements
1619 26-Nov-2008 Janusz Dobrowolski
1620 # Fixed layout of amount_ex() fields with label.
1621 $ /includes/ui/ui_input.inc
1622 # Fixed combo_input for $sql with GROUP BY option
1623 $ /includes/ui/ui_lists.inc
1625 25-Nov-2008 Janusz Dobrowolski
1626 ! Merged all changes from main trunk up to 2.0.5 (see details below)
1629 /admin/void_transaction.php
1630 /admin/db/voiding_db.inc
1631 /gl/includes/db/gl_db_trans.inc
1632 /gl/inquiry/gl_trial_balance.php
1633 /includes/banking.inc
1634 /includes/ui/ui_input.inc
1635 /includes/ui/ui_view.inc
1636 /manufacturing/manage/bom_edit.php
1637 /purchasing/po_receive_items.php
1638 /purchasing/supplier_credit.php
1639 /purchasing/supplier_invoice.php
1640 /purchasing/supplier_payment.php
1641 /purchasing/includes/purchasing_db.inc
1642 /purchasing/includes/db/invoice_db.inc
1643 /purchasing/includes/db/supp_payment_db.inc
1644 /purchasing/includes/db/supp_trans_db.inc
1645 /purchasing/includes/ui/invoice_ui.inc
1646 /reporting/rep101.php
1647 /reporting/rep106.php
1648 /reporting/rep201.php
1649 /reporting/rep203.php
1650 /reporting/rep209.php
1651 /reporting/rep708.php
1652 /reporting/reports_main.php
1653 /reporting/includes/class.pdf.inc
1654 /sales/customer_payments.php
1655 /sales/allocations/customer_allocate.php
1656 /sales/includes/sales_db.inc
1657 /sales/includes/db/cust_trans_db.inc
1658 /sales/includes/db/payment_db.inc
1659 /sales/view/view_receipt.php
1660 ------------------------------- Release 2.0.5 --------------------------------------------
1661 24-Nov.2008 Joe Hunt
1664 ! Changed update.html
1667 $ /reporting/includes/header2.inc
1668 /sales/view/view_receipt.php
1670 20-Nov-2008 Janusz Dobrowolski
1671 # [0000082] Bad js allocation on All/None button press.
1672 $ /sales/allocations/customer_allocate.php
1674 20-Nov-2008 Joe Hunt
1675 # Do not allow editing invoice if allocated > 0
1676 $ /sales/inquiry/customer_inquiry.php
1678 19-Nov-2008 Joe Hunt
1679 + Possibility to view a transaction before final voiding.
1680 $ /admin/void_transaction.php
1682 11-Nov-2008 Janusz Dobrowolski
1683 # Fixed right alignment of amount cells.
1684 $ /includes/ui/ui_input.inc
1685 # Fixed display bug for fully received items and false modify conflicts.
1686 $ /purchasing/po_receive_items.php
1688 10-Nov-2008 Joe Hunt
1689 ! [0000081] Trial Balance again minor changes.
1690 $ /gl/inquiry/gl_trial_balance.php
1691 /reporting/rep708.php
1693 07-Nov-2008 Joe Hunt
1694 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
1695 $ /gl/inquiry/gl_trial_balance.php
1696 /reporting/reports_main.php
1697 /reporting/rep708.php
1699 03-Nov-2008 Janusz Dobrowolski
1700 # Fixed price priority in automatic calculations.
1701 $ sales/includes/sales_db.inc
1703 30-Oct-2008 Janusz Dobrowolski
1704 # [0000080] BOM elements was not editable after entry.
1705 $ /manufacturing/manage/bom_edit.php
1707 29-Oct-2008 Joe Hunt
1708 # Voiding a supplier invoice/credit note with GL Postings creates a database error
1709 $ /purchasing/includes/db/invoice_db.inc
1711 28-Oct-2008 Joe Hunt
1712 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1713 $ /admin/db/voiding_db.inc
1714 /sales/inquiry/sales_deliveries_view.php
1715 /sales/inquiry/customer_inquiry.php
1717 27-Oct-2008 Joe Hunt
1718 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1719 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1720 $ /gl/includes/db/gl_db_trans.inc
1721 /includes/banking.inc
1722 /includes/ui/ui_view.inc
1723 /purchasing/supplier_payment.php
1724 /purchasing/includes/purchasing_db.inc
1725 /purchasing/includes/db/supp_payment_db.inc
1726 /purchasing/includes/db/supp_trans_db.inc
1727 /sales/customer_payments.php
1728 /sales/includes/sales_db.inc
1729 /sales/includes/db/cust_trans_db.inc
1730 /sales/includes/db/payment_db.inc
1731 # [0000078] Fixed some reports with wrong exchange rates.
1732 $ /reporting/rep101.php
1733 /reporting/rep106.php
1734 /reporting/rep201.php
1735 /reporting/rep203.php
1736 /reporting/rep209.php
1737 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1738 $ /purchasing/supplier_invoice.php
1740 24-Oct-2008 Joe Hunt
1741 ! [0000077] Added a total before ending balance in trial balance (also in report)
1742 $ /gl/inquiry/gl_trial_balance.php
1743 /reporting/rep708.php
1744 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1745 /reporting/includes/class.pdf.inc
1746 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1747 $ /purchasing/supplier_invoice.php
1748 /purchasing/supplier_credit.php
1749 /purchasing/includes/ui/invoice_ui.inc
1751 ------------------------------- Release 2.0.4 --------------------------------------------
1752 23-Oct-2008 Joe Hunt
1754 25-Nov-2008 Joe Hunt
1755 ! Inserted Copyright Notice and fixed graphic items
1758 /admin/attachments.php
1760 /admin/change_current_user_password.php
1761 /admin/db/company_db.inc
1762 /admin/db/maintenence_db.inc
1763 /admin/db/printers_db.inc
1764 /admin/db/users_db.inc
1765 /admin/db/v_banktrans.inc
1766 /admin/db/voiding_db.inc
1767 /admin/display_prefs.php
1768 /admin/fiscalyears.php
1769 /admin/forms_setup.php
1771 /admin/inst_upgrade.php
1772 /admin/payment_terms.php
1773 /admin/print_profiles.php
1775 /admin/shipping_companies.php
1777 /admin/view_print_transaction.php
1778 /admin/void_transaction.php
1780 /gl/includes/ui/gl_bank_ui.inc
1781 /gl/includes/ui/gl_journal_ui.inc
1782 /gl/inquiry/bank_inquiry.php
1783 /gl/inquiry/tax_inquiry.php
1784 /gl/manage/bank_accounts.php
1785 /includes/ui/ui_controls.inc
1786 /reporting/includes/pdf_report.inc
1787 /reporting/rep709.php
1788 /sales/includes/ui/sales_credit_ui.inc
1791 24-Nov-2008 Janusz Dobrowolski
1792 + Added alias/foreign item codes and sales kits support.
1793 $ /applications/inventory.php
1794 /includes/ui/ui_lists.inc
1795 /inventory/prices.php
1796 /inventory/includes/inventory_db.inc
1797 /inventory/includes/db/items_category_db.inc
1798 /inventory/includes/db/items_db.inc
1799 /inventory/manage/items.php
1800 /inventory/includes/db/items_codes_db.inc (new)
1801 /inventory/manage/item_codes.php (new)
1802 /inventory/manage/sales_kits.php (new)
1803 /sales/includes/sales_db.inc
1804 /sales/includes/ui/sales_order_ui.inc
1805 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1806 $ /includes/db/inventory_db.inc
1807 /inventory/includes/item_adjustments_ui.inc
1808 /inventory/includes/stock_transfers_ui.inc
1809 /manufacturing/includes/work_order_issue_ui.inc
1810 /purchasing/includes/ui/po_ui.inc
1811 /sales/includes/ui/sales_credit_ui.inc
1812 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1813 $ /includes/ui/ui_input.inc
1814 # Fixed _vd() debug function for use also in ajax mode.
1815 $ /includes/ui/ui_view.inc
1816 ! Changed foreign column name to avoid mysql syntax problems, added category.
1819 # Fixed unconsistent units of measure.
1820 $ /sql/en_US-demo.sql
1823 24-Nov-2008 Joe Hunt
1824 ! Preparing for graphic Links
1826 /includes/ui/ui_input.inc
1827 /sales/sales_order_entry.php
1828 /sales/includes/ui/sales_order_ui.inc
1829 /themes/aqua/images/ok.gif
1830 /themes/cool/images/ok.gif
1831 /themes/default/images/ok.gif
1832 # Small layout bug in header2.inc
1833 $ /reporting/includes/header2.inc
1834 # Small layout bug in report bank statement
1835 $ /reporting/rep601.php
1836 # Restriction on links
1837 $ /sales/inquiry/customer_inquiry.php
1839 22-Nov-2008 Joe Hunt
1840 + Preparing for Graphic Links final.Optimized.
1842 /admin/create_coy.php
1843 /admin/inst_lang.php
1844 /admin/inst_module.php
1845 /dimensions/inquiry/search_dimensions.php
1846 /includes/ui/ui_controls.inc
1847 /includes/ui/ui_view.inc
1848 /includes/db_pager_view.inc
1849 /manufacturing/search_work_orders.php
1850 /purchasing/inquiry/po_search.php
1851 /purchasing/inquiry/po_search_completed.php
1852 /purchasing/inquiry/supplier_allocation_inquiry.php
1853 /purchasing/allocations/supplier_allocation_main.php
1854 /reporting/includes/reporting.inc
1855 /sales/allocations/customer_allocation_main.php
1856 /sales/inquiry/customer_allocation_inquiry.php
1857 /sales/inquiry/customer_inquiry.php
1858 /sales/inquiry/sales_orders_view.php
1859 /sales/inquiry/sales_deliveries_view.php
1860 /themes/default/images/receive.gif (new file)
1861 /themes/aquat/images/receive.gif (new file)
1862 /themes/cool/images/receive.gif (new file)
1865 21-Nov-2008 Joe Hunt
1866 + Preparing for Graphic Links instead of Text Links (user display option, default)
1867 (new field in 0_users, graphic_links)
1869 /admin/display_prefs.php
1870 /admin/create_coy.php
1871 /admin/inst_lang.php
1872 /admin/inst_module.php
1873 /admin/db/users_db.inc
1874 /includes/current_user.inc
1875 /includes/prefs/userprefs.inc
1876 /includes/ui/ui_controls.inc
1877 /includes/ui/ui_input.inc
1878 /includes/ui/ui_view.inc
1879 /reporting/includes/reporting.inc
1881 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1882 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1883 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1884 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1885 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1886 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1888 20-Nov-2008 Joe Hunt
1889 + Added new AGPL license file
1890 $ /doc/license.txt (new file)
1892 19-Nov-2008 Janusz Dobrowolski
1893 # Fixed error handling during database upgrade in normal and forced mode.
1894 $ /admin/db/maintenance_db.inc
1895 ! Additions needed for foreign item codes support.
1899 19-Nov-2008 Joe Hunt
1900 ! Changed the default header2.inc.
1901 $ /reporting/includes/header2.inc
1903 18-Nov-2008 Janusz Dobrowolski
1904 + System upgrade page for site admins
1905 $ /admin/db/maintenance_db.inc
1906 /applications/setup.php
1907 /admin/inst_upgrade.php (new)
1908 /sql/alter2.1.php (new)
1909 ! Added $tbpref parameter to get_user_prefs()
1910 $ /admin/db/company_db.inc
1911 # Next fixes to db_pager behaviour.
1912 $ /includes/db_pager.inc
1913 /includes/ui/db_pager_view.inc
1914 /dimensions/inquiry/search_dimensions.php
1915 /inventory/inquiry/stock_movements.php
1916 /manufacturing/search_work_orders.php
1917 /manufacturing/inquiry/where_used_inquiry.php
1918 /purchasing/allocations/supplier_allocation_main.php
1919 /purchasing/inquiry/po_search.php
1920 /purchasing/inquiry/po_search_completed.php
1921 /purchasing/inquiry/supplier_allocation_inquiry.php
1922 /purchasing/inquiry/supplier_inquiry.php
1923 /sales/allocations/customer_allocation_main.php
1924 /sales/inquiry/customer_allocation_inquiry.php
1925 /sales/inquiry/customer_inquiry.php
1926 /sales/inquiry/sales_deliveries_view.php
1927 /sales/inquiry/sales_orders_view.php
1929 16-Nov-2008 Janusz Dobrowolski
1930 ! Rewritten for paged query results.
1931 $ /inventory/inquiry/stock_movements.php
1932 + Added optional footer and header in db_pager, simplified usage.
1933 $ /includes/db_pager.inc
1934 /includes/ui/db_pager_view.inc
1936 $ /dimensions/inquiry/search_dimensions.php
1937 /manufacturing/search_work_orders.php
1938 /manufacturing/inquiry/where_used_inquiry.php
1939 /purchasing/inquiry/po_search.php
1940 /purchasing/inquiry/po_search_completed.php
1941 /purchasing/inquiry/supplier_allocation_inquiry.php
1942 /purchasing/inquiry/supplier_inquiry.php
1943 /sales/inquiry/customer_allocation_inquiry.php
1944 /sales/inquiry/customer_inquiry.php
1945 /sales/inquiry/sales_deliveries_view.php
1946 /sales/inquiry/sales_orders_view.php
1948 16-Nov-2008 Joe Hunt
1949 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1950 $ /admin/attachments.php (new file)
1951 /applications/setup.php
1952 /purchasing/supplier_credit,php
1953 /purchasing/supplier_invoice.php
1955 # Minor bug in view_print_transactions.php
1956 $ /admin/view_print_transactions.php
1958 15-Nov-2008 Joe Hunt
1959 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1962 /gl/includes/db/gl_db_bank_accounts.inc
1963 /gl/includes/ui/gl_bank_ui.inc
1964 /gl/includes/ui/gl_journal_ui.inc
1965 /includes/ui/ui_lists.inc
1967 15-Nov-2008 Joe Hunt
1968 + Added Tax Inquiry in Banking and General Ledger tab.
1969 $ /applications/generalledger.php
1970 /gl/inquiry/tax_inquiry.php (new file)
1972 14-Nov-2008 Joe Hunt
1973 + Added Sales Groups and Recurrent Invoices.
1974 $ /applications/customers.php
1975 /includes/ui/ui_lists.inc
1976 /reporting/includes/reporting.inc
1977 /reporting/rep108.php
1978 /sales/includes/db/branches_db.inc
1979 /sales/includes/db/sales_credit_db.inc
1980 /sales/includes/db/sales_delivery_db.inc
1981 /sales/includes/db/sales_invoice_db.inc
1982 /sales/inquiry/sales_orders_view.php
1983 /sales/manage/customer_branches.php
1984 /sales/manage/customers.php
1986 /sales/create_recurrent_invoices.php (new file)
1987 /sales/manage/recurrent_invoices.php (new file)
1988 /sales/manage/sales_groups.php (new file)
1990 13-Nov-2008 Janusz Dobrowolski
1991 ! Rewritten for paged query results.
1992 $ /dimensions/inquiry/search_dimensions.php
1993 # Removed obsolete dimension list submit_on_change option.
1994 $ /sales/includes/ui/sales_order_ui.inc
1995 /sales/credit_note_entry.php
1996 /sales/includes/ui/sales_credit_ui.inc
1998 12-Nov-2008 Janusz Dobrowolski
1999 ! Rewritten for paged query results.
2000 $ /manufacturing/search_work_orders.php
2001 /manufacturing/inquiry/where_used_inquiry.php
2002 /purchasing/allocations/supplier_allocation_main.php
2003 /sales/allocations/customer_allocation_main.php
2004 ! Code reorganization to reuse sql query by db_pager.
2005 /purchasing/includes/db/supp_trans_db.inc
2006 /purchasing/includes/db/suppalloc_db.inc
2007 /sales/includes/db/custalloc_db.inc
2008 ! Added $echo parameter to view_stock_status()
2009 $ /includes/ui/ui_view.inc
2010 # Fixed sql query (duplicated rows in query result)
2011 $ /sales/inquiry/customer_inquiry.php
2012 # Fixed bom selection via $_GET['stock_id']
2013 $ /manufacturing/manage/bom_edit.php
2015 12-Nov-2008 Joe Hunt
2016 ! Added dimension entries in delivery and invoice forms
2017 $ /includes/ui/ui_lists.inc
2018 /sales/credit_note_entry.php
2019 /sales/includes/cart_class.inc
2020 /sales/includes/db/cust_trans_db.inc
2021 /sales/includes/db/sales_credit_db.inc
2022 /sales/includes/db/sales_delivery_db.inc
2023 /sales/includes/db/sales_invoice_db.inc
2024 /sales/includes/db/sales_order_db.inc
2025 /sales/includes/sales_db.inc
2026 /sales/includes/ui/sales_credit_ui.inc
2027 /sales/includes/ui/sales_order_ui.inc
2028 /sales/sales_order_entry.php
2031 12-Nov-2008 Janusz Dobrowolski
2032 ! Changed db_pager API for inserted columns.
2033 $ /includes/db_pager.inc
2034 /includes/ui/db_pager_view.inc
2035 ! Fixed $cols according to api change.
2036 $ /purchasing/inquiry/supplier_inquiry.php
2037 /sales/inquiry/customer_allocation_inquiry.php
2038 /sales/inquiry/customer_inquiry.php
2039 /sales/inquiry/sales_deliveries_view.php
2040 /sales/inquiry/sales_orders_view.php
2041 ! Rewritten for paged query results.
2042 $ /purchasing/inquiry/po_search.php
2043 /purchasing/inquiry/po_search_completed.php
2044 /purchasing/inquiry/supplier_allocation_inquiry.php
2046 10-Nov-2008 Janusz Dobrowolski
2047 # Suppressed page update after import errors
2048 $ /admin/backups.php
2049 # More fail safe db_import()
2050 $ /admin/db/maintenance_db.inc
2051 # Added check for POS relations before account delete.
2052 $ /gl/manage/bank_accounts.php
2053 # Fixed for MySQL <4.0.18, removed bank_trans_types
2055 # Fixed page update after branch/customer change.
2056 $ /sales/includes/ui/sales_order_ui.inc
2058 10-Nov-2008 Joe Hunt
2059 ! changing the default.css style sheets to handle the new navibar/buttons
2060 $ /themes/default/default.css
2061 /themes/aqua/default.css
2062 /themes/cool/default.css
2063 /themes/cool/images/sort_asc.gif
2064 /themes/cool/images/sort_desc.gif
2066 10-Nov-2008 Joe Hunt
2067 ! Changed Bank Statement Report in accourding to Bank Account Change
2068 $ /reporting/rep601.php
2069 /reporting/includes/reports_classes.inc
2070 # Removed Type header from bank inquiry.
2071 /gl/inquiry/bank_inquiry.php
2073 09-Nov-2008 Janusz Dobrowolski
2074 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
2075 $ /applications/generalledger.php
2076 /gl/bank_transfer.php
2078 /gl/includes/db/gl_db_bank_accounts.inc
2079 /gl/includes/db/gl_db_bank_trans.inc
2080 /gl/includes/db/gl_db_banking.inc
2081 /gl/includes/db/gl_db_trans.inc
2082 /gl/includes/ui/gl_bank_ui.inc
2083 /gl/inquiry/bank_inquiry.php
2084 /gl/manage/bank_accounts.php
2085 /gl/view/bank_transfer_view.php
2086 /gl/view/gl_deposit_view.php
2087 /gl/view/gl_payment_view.php
2088 /includes/banking.inc
2089 /includes/data_checks.inc
2091 /includes/ui/ui_lists.inc
2092 /purchasing/supplier_payment.php
2093 /purchasing/includes/db/supp_payment_db.inc
2094 /purchasing/includes/db/supp_trans_db.inc
2095 /purchasing/view/view_supp_payment.php
2096 /sales/customer_payments.php
2097 /sales/includes/db/payment_db.inc
2098 /sales/includes/db/sales_invoice_db.inc
2099 /sales/view/view_receipt.php
2101 ! Fixed session name for multiuser debuging tests.
2102 /includes/lang/language.php
2103 ! Preparing to paged table view in customer_allocation_main.php
2104 $ /sales/includes/db/cust_trans_db.inc
2105 /sales/includes/db/custalloc_db.inc
2106 # Small fix to avoid sql conflicts
2107 $ /sales/includes/db/sales_points_db.inc
2108 # Changes to POS addition related to above changes.
2109 $ /includes/ui/ui_lists.inc
2110 /sales/includes/db/sales_points_db.inc
2111 /sales/manage/sales_points.php
2114 09-Nov-2008 Joe Hunt
2115 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
2116 $ /includes/ui/ui_lists.inc
2117 /includes/ui/ui_input.inc
2119 /gl/includes/db/gl_db_bank_accounts.inc
2120 /gl/includes/ui/gl_bank_ui.inc
2121 /gl/manage/gl_quick_entries.php
2122 ! New table, 0:quick_entry_lines, change to 0_quick_entries
2125 08-Nov-2008 Janusz Dobrowolski
2126 ! Rewritten for paged query results.
2127 $ /purchasing/inquiry/supplier_inquiry.php
2128 # Fixed broken table content after customer selector change.
2129 $ /sales/inquiry/customer_allocation_inquiry.php
2130 /sales/inquiry/customer_inquiry.php
2131 /sales/inquiry/sales_deliveries_view.php
2132 /sales/inquiry/sales_orders_view.php
2134 05-Nov-2008 Janusz Dobrowolski
2135 ! Changed dbpager API.
2136 $ /includes/ui/db_pager_view.inc
2137 # Polishing db_pager code.
2138 $ /includes/db_pager.inc
2139 + Added array_replace() and array_append() helpers.
2140 $ /includes/main.inc
2141 # Fixed multiply sales document view links.
2142 $ /includes/ui/ui_view.inc
2143 ! Rewritten for paged query results.
2144 $ /sales/inquiry/customer_allocation_inquiry.php
2145 /sales/inquiry/customer_inquiry.php
2146 /sales/inquiry/sales_deliveries_view.php
2148 $ /sales/inquiry/sales_orders_view.php
2150 04-Nov-2008 Janusz Dobrowolski
2151 + Added db_pager widget for paged/sorted sql query display.
2152 $ /includes/db_pager.inc (New)
2153 /includes/ui/db_pager_view.inc (New)
2154 /themes/aqua/images/sort_asc.gif (New)
2155 /themes/aqua/images/sort_desc.gif (New)
2156 /themes/aqua/images/sort_none.gif (New)
2157 /themes/cool/images/sort_asc.gif (New)
2158 /themes/cool/images/sort_desc.gif (New)
2159 /themes/cool/images/sort_none.gif (New)
2160 /themes/default/images/sort_asc.gif (New)
2161 /themes/default/images/sort_desc.gif (New)
2162 /themes/default/images/sort_none.gif (New)
2163 /themes/default/default.css
2164 /themes/aqua/default.css
2165 + Added query size user preference.
2166 $ /admin/display_prefs.php
2167 /admin/db/users_db.inc
2168 /includes/current_user.inc
2169 /includes/prefs/userprefs.inc
2171 + Added helper functions for array manipulation.
2172 $ /includes/main.inc
2173 + Added mysql_fetch_assoc() wrapper.
2174 $ /includes/db/connect_db.inc
2175 ! Paged query result.
2176 $ /sales/inquiry/sales_orders_view.php
2177 # Two smaller fixes.
2180 31-Oct-2008 Janusz Dobrowolski
2181 + POS and cash sale support.
2183 /admin/db/users_db.inc
2184 /applications/setup.php
2185 /includes/current_user.inc
2186 /includes/ui/ui_lists.inc
2187 /sales/sales_order_entry.php
2188 /sales/includes/cart_class.inc
2189 /sales/includes/sales_db.inc
2190 /sales/includes/ui/sales_order_ui.inc
2191 /sales/manage/sales_points.php (New)
2192 /sales/includes/db/sales_points_db.inc (New)
2193 /sales/includes/cart_class.inc
2194 /sales/includes/db/sales_invoice_db.inc
2195 /sales/includes/db/sales_order_db.inc
2197 # Fixed focus after error display.
2199 # Fixed buggy output when SetLineWidth is used before first AddPage call.
2200 $ /reporting/includes/tcpdf.php
2201 # Fixed sign in payment view.
2202 $ /sales/view/view_receipt.php
2203 # Fixed missing hotkeys support for print links.
2204 $ /reporting/includes/reporting.inc
2206 30-Oct-2008 Joe Hunt
2207 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
2208 $ /applications/generalledger.php
2209 /includes/data_checks.inc
2211 /includes/ui/ui_lists.inc
2213 /gl/includes/db/gl_db_bank_accounts.inc
2214 /gl/includes/ui/gl_bank_ui.inc
2215 /gl/manage/gl_quick_entries.php
2216 /sales/manage/customer_branches.php
2217 ! New table, 0_quick_entries
2219 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
2220 $ /gl/manage/gl_accounts.php
2222 24-Oct-2008 Janusz Dobrowolski
2223 ! Added hotkeys to final menu options.
2224 $ /dimensions/dimension_entry.php
2225 /gl/bank_transfer.php
2228 /inventory/adjustments.php
2229 /inventory/transfers.php
2230 /manufacturing/work_order_add_finished.php
2231 /manufacturing/work_order_issue.php
2232 /manufacturing/work_order_release.php
2233 /purchasing/po_entry_items.php
2234 /purchasing/po_receive_items.php
2235 /purchasing/supplier_payment.php
2236 /sales/credit_note_entry.php
2237 /sales/customer_credit_invoice.php
2238 /sales/customer_invoice.php
2239 /sales/customer_payments.php
2240 /sales/sales_order_entry.php
2241 # Fixed TCPDF errors display.
2242 $ /reporting/includes/tcpdf.php
2243 # Fixed page position after message display.
2246 23-Oct-2008 Janusz Dobrowolski
2247 + Improved report module performance, also usable without javascript.
2248 $ /reporting/reports_main.php
2249 /reporting/includes/class.pdf.inc
2250 /reporting/includes/pdf_report.inc
2251 /reporting/includes/reports_classes.inc
2252 /reporting/includes/header2.inc
2253 + Hotkey support for viewer links.
2254 $ /includes/ui/ui_view.inc
2256 + Added purchase order printing after entry.
2257 $ /purchasing/po_entry_items.php
2258 + Added hotkeys to credit note final menu.
2259 $ /sales/credit_note_entry.php
2260 # Fixed submit button for IE7
2261 $ /includes/ui/ui_input.inc
2262 # Fixed ajax popup flicker.
2264 # Fix after 2.0.4 merge
2265 $ /sales/inquiry/sales_orders_view.php
2267 23-Oct-2008 Joe Hunt
2268 ! Merging the changes up to 2-0-4
2269 $ /purchasing/supplier_invoice.php
2270 /purchasing/supplier_credit.php
2271 /purchasing/includes/db/invoice_db.inc
2272 /purchasing/includes/db/grn_db.inc
2273 /purchasing/includes/ui/invoice_ui.inc
2274 /purchasing/supplier_invoice_grns.php (File removed)
2275 /purchasing/supplier_credit_grns.php (File removed)
2276 /purchasing/supplier_trans_gl.php (File removed)
2277 /gl/inquiry/gl_trial_balance.php
2278 /gl/inquiry/gl_account_inquiry.php
2279 /reporting/rep704.php
2280 /reporting/rep708.php
2282 /sales/includes/ui/sales_order_ui.inc
2283 /sales/inquiry/sales_orders_view.php
2285 20-Oct-2008 Janusz Dobrowolski
2286 # Fix for pdf reports (php 5.2.4 issue)
2287 $ /reporting/includes/pdf_report.inc
2289 19-Oct-2008 Janusz Dobrowolski
2290 + User interface mode (full vs fallback) detected and set on login
2292 /includes/current_user.inc
2293 /includes/session.inc
2294 /includes/ui/ui_input.inc
2295 /includes/ui/ui_lists.inc
2296 + More sales documents available for printing from inquiry page.
2297 $ /sales/inquiry/customer_inquiry.php
2298 /reporting/includes/header2.inc
2299 ! Changed version info.
2301 # Fixed ajax popup/redirection.
2302 $ /reporting/includes/pdf_report.inc
2305 17-Oct-2008 Janusz Dobrowolski
2306 + Added ajax request indicator.
2308 /themes/aqua/renderer.php
2309 /themes/aqua/images/ajax-loader.gif (new)
2310 /themes/cool/renderer.php
2311 /themes/cool/images/ajax-loader.gif (new)
2312 /themes/default/renderer.php
2313 /themes/default/images/ajax-loader.gif (new)
2314 + Added optional popup for pdf reports display.
2315 $ /admin/display_prefs.php
2317 /admin/db/users_db.inc
2318 /includes/current_user.inc
2319 /includes/prefs/userprefs.inc
2320 /reporting/includes/pdf_report.inc
2322 # Changed message for missing currency rate.
2323 $ /includes/banking.inc
2324 # Fixed submit/button behaviour.
2326 # Fixed canceling order.
2327 $ /sales/sales_order_entry.php
2329 $ /themes/aqua/default.css
2330 # Fixed pdf_debug mode
2331 $ /reporting/includes/reporting.inc
2332 /reporting/includes/reports_classes.inc
2334 15-Oct-2008 Janusz Dobrowolski
2335 + Added remote printing support
2336 $ /admin/print_profiles.php (new)
2337 /admin/printers.php (new)
2338 /admin/db/printers_db.inc (new)
2339 /reporting/prn_redirect.php (new)
2340 /reporting/includes/printer_class.inc (new)
2341 /sql/alter2.1.sql (new)
2343 /admin/display_prefs.php
2345 /admin/db/users_db.inc
2346 /applications/setup.php
2347 /includes/current_user.inc
2348 /includes/prefs/userprefs.inc
2349 /includes/ui/ui_lists.inc
2352 /reporting/rep109.php
2353 /reporting/reports_main.php
2354 /reporting/includes/pdf_report.inc
2355 /reporting/includes/reporting.inc
2356 /reporting/includes/reports_classes.inc
2357 !Fixes related to changed printing api.
2358 $ /admin/view_print_transaction.php
2359 /purchasing/inquiry/po_search.php
2360 /purchasing/inquiry/po_search_completed.php
2361 /sales/customer_credit_invoice.php
2362 /sales/customer_delivery.php
2363 /sales/customer_invoice.php
2364 /sales/sales_order_entry.php
2365 /sales/inquiry/customer_inquiry.php
2366 /sales/inquiry/sales_deliveries_view.php
2367 /sales/inquiry/sales_orders_view.php
2368 + Added optional id parameter for label helpers; added value for buttons.
2369 $ /includes/ui/ui_input.inc
2370 + Added ajax popup screen command.
2371 $ /includes/ajax.inc
2372 # Skipping index.php file during flush_dir()
2373 $ /includes/main.inc
2375 06-Oct-2008 Janusz Dobrowolski
2376 + Menu hotkeys system implementation.
2377 $ /includes/page/header.inc
2378 /includes/ui/ui_controls.inc
2379 /includes/ui/ui_input.inc
2380 /js/JsHttpRequest.js
2383 /reporting/includes/reports_classes.inc
2384 /sales/sales_order_entry.php
2385 /sales/manage/customers.php
2386 /themes/aqua/default.css
2387 /themes/aqua/renderer.php
2388 /themes/cool/default.css
2389 /themes/cool/renderer.php
2390 /themes/default/default.css
2391 /themes/default/renderer.php
2392 + Access keys added to menu options strings.
2394 /applications/customers.php
2395 /applications/dimensions.php
2396 /applications/generalledger.php
2397 /applications/inventory.php
2398 /applications/manufacturing.php
2399 /applications/setup.php
2400 /applications/suppliers.php
2401 /reporting/reports_main.php
2403 ------------------------------- Release 2.0.3 --------------------------------------------
2404 06-Oct-2008 Joe Hunt
2407 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
2408 $ /inventory/inquiry/stock_movements.php
2410 05-Oct-2008 Janusz Dobrowolski
2411 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
2412 $ /sales/includes/cart_class.inc
2413 /sales/includes/sales_db.inc
2414 /sales/includes/db/sales_credit_db.inc
2415 /sales/includes/db/sales_delivery_db.inc
2416 /sales/includes/db/sales_invoice_db.inc
2417 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
2418 $ /sales/manage/customers.php
2420 04-Oct-2008 Joe Hunt
2421 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
2422 $ /admin/db/voiding_db.inc
2423 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
2424 $ /inventory/includes/db/item_adjust_db.inc
2426 01-Oct-2008 Joe Hunt
2427 # When deleting the last module in FA a parce error arose:
2428 $ /admin/inst_module.php
2429 /admin/inst_lang.php
2431 30-Sep-2008 Janusz Dobrowolski
2432 # Bug [0000067] Settled supplier documents were displayed as overdued.
2433 $ /purchasing/inquiry/supplier_inquiry.php
2434 /purchasing/inquiry/supplier_allocation_inquiry.php
2435 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
2436 $ /sales/allocations/customer_allocation_main.php
2438 29-Sep-2008 Janusz Dobrowolski
2439 # Bug [0000065] Changing item type during adding new item caused record reset.
2440 $ /inventory/manage/items.php
2442 26-Sep-2008 Joe Hunt
2443 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
2444 $ /sales/includes/db/sales_credit_db.inc
2446 26-Sep-2008 Janusz Dobrowolski
2447 # Bug [0000062] Delivery Modifitication - duplicated tax details.
2448 $ /sales/includes/db/sales_delivery_db.inc
2450 25-Sep-2008 Joe Hunt
2451 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
2452 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
2454 /includes/db/comments_db.inc
2455 /inventory/cost_update.php
2456 /purchasing/includes/db/supp_trans_db.inc
2457 /sales/includes/db/cust_trans_db.inc
2458 # Bug [0000060] table prefix error message and inconsistency at install
2459 $ /admin/db/maintenance_db.inc
2462 # Bug [0000061] Delivery Modifitication (standard cost change)
2463 $ /sales/includes/db/sales_delivery_db.inc
2465 ------------------------------- Release 2.0.2 --------------------------------------------
2466 23-Sep-2008 Joe Hunt
2469 ! Increased time_out to 3 minutes.
2472 23-Sep-2008 Joe Hunt
2473 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
2474 $ /sales/sales_order_entry.php
2476 21-Sep-2008 Janusz Dobrowolski
2477 + Added submit_on_change option for date fields
2478 $ /includes/ui/ui_input.inc
2479 + Automatic exchange rate update after document date change
2480 $ /gl/bank_transfer.php
2482 /gl/includes/db/gl_db_rates.inc
2483 /gl/includes/ui/gl_bank_ui.inc
2484 /includes/banking.inc
2485 /includes/ui/ui_view.inc
2486 /purchasing/supplier_payment.php
2487 /sales/customer_payments.php
2488 /sales/includes/cart_class.inc
2489 # Sales/purchase terms update after document date change [0000058]
2490 $ /purchasing/includes/ui/invoice_ui.inc
2491 /purchasing/includes/ui/po_ui.inc
2492 /sales/customer_invoice.php
2493 # Fixed edit line total, price update after date change
2494 $ /sales/includes/ui/sales_credit_ui.inc
2495 /sales/includes/ui/sales_order_ui.inc
2496 # Fixed unneeded page reload on enter key in text inputs
2498 # Fixed session variables conflicts with some third party software (e.g. XRMS)
2499 $ /includes/lang/language.php
2500 # Fixed calendar flicker, removed buttons from exchange_rate_display()
2501 $ /includes/ui/ui_view.inc
2502 ! Default delivery required by changed to 1 day.
2503 $ /includes/prefs/sysprefs.inc
2505 $ /sales/includes/sales_db.inc
2507 20-Sep-2008 Joe Hunt
2508 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
2509 $ /admin/gl_setup.php
2510 /admin/db/company_db
2511 /includes/banking.inc
2512 /purchasing/allocations/supplier_allocate.php
2513 /purchasing/includes/db/suppalloc_db.inc
2514 /sales/allocations/customer_allocate.php
2515 /sales/includes/db/custalloc_db.inc
2516 /sales/includes/db/payment_db.inc
2517 /sales/includes/db/sales_credit_db.inc
2518 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
2519 /reporting/includes/tcpdf.php
2520 ! Layout adjustments
2521 /dimensions/includes/dimensions_ui.inc
2522 /dimensions/view/view_dimension.php
2523 /inventory/view/view_adjustment.php
2524 /manufacturing/view/work_order_view.php
2526 18-Sep-2008 Janusz Dobrowolski
2527 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
2529 /includes/ui/ui_controls.inc
2530 /includes/ui/ui_input.inc
2531 /includes/ui/ui_lists.inc
2533 + Add/view on F4 in customer/supplier selectors
2535 + Add/view on F4 in supplier/items selectors
2536 $ /purchasing/po_entry_items.php
2537 /inventory/manage/items.php
2538 + Add/view on F4 in supplier selector
2539 $ /purchasing/supplier_credit.php
2540 /purchasing/supplier_invoice.php
2541 /purchasing/supplier_payment.php
2542 /purchasing/allocations/supplier_allocation_main.php
2543 /purchasing/manage/suppliers.php
2544 /inventory/purchasing_data.php
2545 + Add/view on F4 in customer selector
2546 /sales/credit_note_entry.php
2547 /sales/customer_payments.php
2548 /sales/sales_order_entry.php
2549 /sales/allocations/customer_allocation_main.php
2550 /sales/includes/ui/sales_credit_ui.inc
2551 /sales/includes/ui/sales_order_ui.inc
2552 /sales/manage/customer_branches.php
2553 /sales/manage/customers.php
2554 # Syntax error introduced in previous update fixed
2555 $ /inventory/prices.php
2556 # Fixed retreiving of exchange rates [0000057]
2557 $ /gl/manage/exchange_rates.php
2558 /includes/banking.inc
2559 /includes/ui/ui_view.inc
2561 18-Sep-2008 Joe Hunt
2562 + New Report - Bank Statement.
2563 $ /reporting/reports_main.php
2564 /reporting/rep601.php (new file)
2566 17-Sep-2008 Joe Hunt
2567 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
2568 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
2569 $ /reporting/includes/tcpdf.php
2570 ! Inventory column option in Report Stock Sheet Check.
2571 $ /reporting/reports_main.php
2572 /reporting/rep303.php
2574 11-Sep-2008 Janusz Dobrowolski
2575 # Fixed slash quotation problems on direct POST values display.
2576 $ /includes/session.inc
2577 /includes/db/connect_db.inc
2578 # Added missing db_escape on person_id.
2579 $ /gl/includes/db/gl_db_bank_trans.inc
2580 /gl/includes/db/gl_db_trans.inc
2581 # Added error message and suppressed db update on failed ECB exchange rate read.
2582 $ /includes/ui/ui_view.inc
2584 10-Sep-2008 Janusz Dobrowolski
2585 # Fixed company folders renaming after company remove.
2586 $ /admin/create_coy.php
2587 # Fixed list selectors' behaviour during search.
2588 $ /includes/ui/ui_lists.inc
2589 # Fixed page update after item search. Closes bugs [0000051],[0000054].
2590 $ /inventory/cost_update.php
2591 /inventory/prices.php
2592 /inventory/purchasing_data.php
2593 /inventory/reorder_level.php
2594 /inventory/includes/item_adjustments_ui.inc
2595 /inventory/includes/stock_transfers_ui.inc
2596 /inventory/inquiry/stock_status.php
2597 /inventory/manage/items.php
2598 /manufacturing/includes/work_order_issue_ui.inc
2599 /manufacturing/inquiry/where_used_inquiry.php
2600 /purchasing/includes/ui/po_ui.inc
2601 /sales/includes/ui/sales_credit_ui.inc
2602 /sales/includes/ui/sales_order_ui.inc
2604 09-Sep-2008 Joe Hunt
2605 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
2606 $ /purchasing/includes/db/invoice_db.inc
2608 ------------------------------- Release 2.0.1 --------------------------------------------
2609 07-Sep-2008 Joe Hunt
2613 05-Sep-2008 Janusz Dobrowolski
2614 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
2615 $ /sales/includes/sales_db.inc
2616 /sales/includes/db/sales_credit_db.inc
2617 ! Obsolete code removed
2618 $ /sales/customer_credit_invoice.php
2620 05-Sep-2008 Joe Hunt
2621 # Bug [0000053] Missing GL postings on item issue on Work Order
2622 $ /manufacturing/includes/db/work_order_quick_db.inc
2623 /manufacturing/includes/db/work_order_issues_db.inc
2624 /manufacturing/includes/db/work_order_produce_items_db.inc
2625 ! Bad layout in aging on report Statements
2626 $ /reporting/rep108.php
2628 04-Sep-2008 Joe Hunt
2629 # Bug [0000050] Invoice no. on all sales reports
2630 $ /reporting/includes/doctext.inc
2631 /reporting/includes/doctext2.inc
2633 04-Sep-2008 Joe Hunt
2634 # Bug [0000052] Inventory Valuation Report
2635 $ /reporting/rep301.php
2637 04-Sep-2008 Joe Hunt
2638 # Bug [0000047] Not possible to view delivery sequence
2639 $ /purchasing/supplier_credit_grns.php
2640 /purchasing/supplier_invoice_grns.php
2641 /purchasing/includes/db/grn_db.inc
2642 /purchasing/includes/ui/invoice_ui.inc
2643 /purchasing/view/view_po.php
2644 /purchasing/view/view_supp_credit.php
2645 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
2646 $ /sales/includes/db/sales_credit_db.inc
2648 03-Sep-2008 Janusz Dobrowolski
2649 # Fixed fatal error handling in php5
2650 $ /includes/errors.inc
2651 /includes/session.inc
2652 # Fixed display of errors while saving sales documents
2653 $ /sales/sales_order_entry.php
2655 03-Sep-2008 Joe Hunt
2656 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
2657 $ /inventory/inquiry/stock_movements.php
2658 /purchasing/includes/db/grn_db.inc
2659 /purchasing/includes/invoice_db.inc
2661 03-Sep-2008 Joe Hunt
2662 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
2663 # Bug [0000044] Standard Cost error on credit note
2664 $ /inventory/includes/db/items_adjust_db.inc
2665 /purchasing/includes/db/grn_db.inc
2666 /purchasing/includes/invoice_db.inc
2667 # Bug [0000045] Cannot close fiscal year
2668 $ /admin/fiscalyears.php
2669 # Update screen bug in Bank Account Inquiry.
2670 $ /gl/inquiry/bank_inquiry.php
2672 02-Sep-2008 Joe Hunt
2673 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
2674 $ /reporting/includes/reports_classes.inc
2675 $ /reporting/rep702.php
2677 01-Sep-2008 Joe Hunt
2678 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
2679 $ /lang/new_language_template/LC_MASSAGES/empty.po
2680 /lang/en_US/LC_MESSAGES/en_US.mo
2682 31-Aug-2008 Janusz Dobrowolski
2683 + Added ajax support for file uploading
2685 # Final fix for logo file upload
2686 $ /admin/company_preferences.php
2687 # Fixed item image file upload
2688 $ /inventory/manage/items.php
2690 30-Aug-2008 Janusz Dobrowolski
2691 ! Up to date translation file
2692 $ /lang/new_language_template/LC_MASSAGES/empty.po
2693 # Fixed broken &'s in backup files [0000040]
2694 $ /admin/db/maintenance_db.inc
2695 # Temporary fix (sync page reload) for uploading logo file
2696 $ /admin/company_preferences.php
2697 -------------------------------2.0 Final --------------------------------------------
2698 21_aug-2008 Joe Hunt
2699 ! config.php file. Version changed to 2.0
2701 ! Set time out to 120 seconds.
2703 # Removed js warnings on index pages
2706 20-Aug-2008 Joe Hunt
2707 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
2708 $ /includes/db/inventory_db.inc
2709 /purchase/includes/db/grn_db.inc
2710 /purchase/includes/db/invoice_db.inc
2713 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2714 $ /admin/db/voiding_db.inc
2715 # Fixing a minor bug in grn_db.inc
2716 $ /purchasing/includes/db/grn_db.inc
2718 19-Aug-2008 Joe Hunt
2719 # Fixed some color conversion problems in the new PDF Engine
2720 $ /reporting/includes/pdf_report.inc
2721 /reporting/includes/class.pdf.inc
2723 19-Aut-2008 Joe Hunt
2724 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2725 /reporting/includes/pdf_report.inc
2726 /reporting/includes/header2.inc (This is important to download too!)
2728 19-Aug-2008 Joe Hunt
2729 ! Replacing the PDF Engine with a slightly modified TCPDF
2730 $ /reporting/fonts/helvetica*.php (new php files)
2731 /reporting/fonts/*.atm files removed
2732 /reporting/includes/pdf_report.inc (changed)
2733 /reporting/includes/class.pdf.inc (changed)
2734 /reporting/includes/barcodes.php (new file)
2735 /reporting/includes/htmlcolors.php (new file)
2736 /reporting/includes/html_entity_decode_php4.php (new file)
2737 /reporting/includes/tcpdf.php (new file, the PDF engine)
2738 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2740 18-Aug-2008 Joe Hunt
2741 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2742 that this can not be done.
2743 $ /admin/db/voiding_db.inc
2745 18-Aug-2008 Joe Hunt
2746 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2747 $ /purchase/includes/db/grn_db.inc
2748 /purchase/includes/db/invoice_db.inc
2750 16-Aug-2008 Janusz Dobrowolski
2751 # Fixed first supplier add confirmation [0000039].
2752 $ /purchasing/manage/suppliers.php
2753 # Fixed entering direct documents with date in the past [0000036]
2754 $ /sales/customer_delivery.php
2755 /sales/includes/cart_class.inc
2756 # Fixed date_picker caching in debug mode
2757 $ /includes/ui/ui_view.inc
2758 # Some focus fixes after user entry error
2759 $ /sales/manage/credit_status.php
2760 /sales/manage/customer_branches.php
2761 /sales/manage/sales_areas.php
2762 /sales/manage/sales_people.php
2764 08-Aug-2008 Joe Hunt
2765 # Wrong email-adress field taken when emailing documents [0000035].
2766 $ /sales/includes/db/cust_trans_db.inc
2768 02-Aug-2008 Joe Hunt
2769 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2770 $ /sales/manage/customer_branches.php
2772 01-Aug-2008 Joe Hunt
2773 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2774 $ /sales/includes/db/customers_db.inc
2775 /sales/includes/db/sales_credit_db.inc
2776 /sales/includes/db/sales_delivery_db.inc
2777 /sales/includes/db/sales_invoice_db.inc
2779 31-Jul-2008 Joe Hunt
2780 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2783 30-Jul-2008 Joe Hunt
2784 ! Currency selection in Price Listing Report
2785 $ /reporting/rep104.php
2786 /reporting/reports_main.php
2788 28-Jul-2008 Janusz Dobrowolski
2789 # Fixed control buttons reset after record deletion.
2790 $ /admin/fiscalyears.php
2791 /admin/payment_terms.php
2792 /admin/shipping_companies.php
2793 /gl/manage/bank_accounts.php
2794 /gl/manage/currencies.php
2795 /gl/manage/gl_account_classes.php
2796 /gl/manage/gl_account_types.php
2797 /inventory/manage/item_categories.php
2798 /inventory/manage/item_units.php
2799 /inventory/manage/locations.php
2800 /inventory/manage/movement_types.php
2801 /manufacturing/manage/work_centres.php
2802 /sales/manage/credit_status.php
2803 /sales/manage/customer_branches.php
2804 /sales/manage/sales_areas.php
2805 /sales/manage/sales_people.php
2806 /sales/manage/sales_types.php
2807 /taxes/item_tax_types.php
2808 /taxes/tax_groups.php
2809 /taxes/tax_types.php
2811 27-Jul-2008 Janusz Dobrowolski
2812 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
2813 $ /includes/ui/ui_controls.inc
2814 /includes/ui/ui_input.inc
2815 /inventory/manage/item_units.php
2816 # Fixed focus setting on multi-form pages.
2819 $ /manufacturing/work_order_release.php
2821 26-Jul-2008 Janusz Dobrowolski
2822 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2824 /admin/create_coy.php
2825 /admin/inst_lang.php
2826 /admin/inst_module.php
2827 /includes/current_user.inc
2829 /admin/fiscalyears.php
2831 25-Jul-2008 Joe Hunt
2833 $ /includes/page/header.inc
2834 /manufacturing/work_order_release.php
2836 25-Jul-2008 Joe Hunt
2837 # Default application setting does not work [0000034]
2838 $ /includes/page/header.inc
2840 25-Jul-2008 Joe Hunt
2841 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2844 25-Jul-2008 Joe Hunt
2845 # Missing GL transactions when producing advanced manufacturing [0000032].
2846 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2848 24-Jul-2008 Janusz Dobrowolski
2849 + Added fatal error handling during ajax calls - [0000003] closed
2850 $ includes/session.inc
2851 # Fixed hints for lists without submit [0000026]
2852 $ includes/ui/ui_lists.inc
2853 # Removed not used file (related to [0000023])
2856 24-Jul-2008 Joe Hunt
2857 # Pressing the link in the meta_forward function may result in a blank page.
2858 $ /includes/ui/ui_controls.inc
2860 23-Jul-2008 Joe Hunt
2861 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2863 /gl/includes/gl_bank_ui.inc
2865 22-Jul-2008 Janusz Dobrowolski
2866 # Corrected backup maintenance page display during script download.
2867 $ /admin/backups.php
2869 20-Jul-2008 Janusz Dobrowolski
2870 # Corrected reports page display after yesterday change.
2871 $ /reporting/reports_main.php
2873 19-Jul-2008 Janusz Dobrowolski
2874 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2875 $ /admin/backups.php
2876 /reporting/reports_main.php
2877 + Support for js only divs/pages.
2878 $ /includes/main.inc
2879 /includes/ui/ui_controls.inc
2881 # Fixed page usability in non-js mode.
2882 $ /sales/inquiry/sales_orders_view.php
2883 # Small table view fix
2884 $ /admin/inst_lang.php
2886 18-Jul-2008 Janusz Dobrowolski
2887 + Added optional processing progressbar for submit buttons
2888 $ /includes/ui/ui_input.inc
2889 /includes/ui/ui_lists.inc
2891 /themes/aqua/images/progressbar.gif (new)
2892 /themes/cool/images/progressbar.gif (new)
2893 /themes/default/images/progressbar.gif (new)
2894 # Fixed database error after empty supplier search result [0000022]
2895 $ /purchasing/supplier_credit.php
2896 /purchasing/supplier_invoice.php
2897 # Fixed focus after update
2898 $ /admin/company_preferences.php
2899 # Fixed message typo.
2900 $ /admin/create_coy.php
2901 # Fixed line edition layout
2902 $ /inventory/includes/item_adjustments_ui.inc
2904 18-Jul-2008 Joe Hunt
2905 # Parse error fixed [0000021] in customer_credit_invoice.php
2906 $ /sales/customer_credit_invoice.php
2908 15-Jul-2008 Janusz Dobrowolski
2909 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2910 $ /sales/customer_delivery.php
2912 14-Jul-2008 Janusz Dobrowolski
2913 # Fixed bug [0000017] - error while checking qoh
2914 $ /includes/ui/items_cart.inc
2915 /manufacturing/work_order_issue.php
2917 $ /gl/manage/gl_accounts.php
2919 13-Jul-2008 Joe Hunt
2920 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2921 $ /reporting/rep709.php
2923 12-Jul-2008 Joe Hunt
2924 ! Rewrite of Tax Report (rep709.php).
2925 $ /reporting/rep709.php
2927 09-Jul-2008 Janusz Dobrowolski
2928 # Corrections to maximum input lengths
2929 $ /gl/manage/bank_accounts.php
2930 /gl/manage/gl_account_classes.php
2931 # Fixed spare Back link on restricted pages
2932 $ /includes/session.inc
2933 # Fixed bank_account_types_list()
2934 $ /includes/ui/ui_lists.inc
2935 # Fixed warning about unexisting POST var
2936 $ /sales/manage/customers.php
2938 08-Jul-2008 Janusz Dobrowolski
2939 # Added validation of entered quantities
2940 $ /sales/customer_credit_invoice.php
2941 # Fixed ajax update (0000015) and quantity checks
2942 $ /sales/customer_delivery.php
2943 /sales/customer_invoice.php
2944 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2945 $ /sales/includes/db/sales_delivery_db.inc
2946 /sales/includes/db/sales_invoice_db.inc
2947 /sales/includes/sales_db.inc
2948 # Fixed setting document date to Today()
2949 $ /sales/includes/cart_class.inc
2951 08-Jul-2008 Joe Hunt
2952 + Addition in test of duplicate fiscal year
2953 $ /admin/fiscalyears.php
2955 07-Jul-2008 Joe Hunt
2956 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2957 $ /sales/manage/sales_types.php
2959 07-Jul-2008 Janusz Dobrowolski
2961 $ /admin/fiscalyears.php
2962 /inventory/purchasing_data.php
2963 # Corrected factor parameter checking (fixes 00000012)
2964 $ /sales/includes/sales_db.inc
2965 ! Changed selector for fiscal year functions to id
2966 $ /admin/db/company_db.inc
2967 # Checking options parameter for combos
2968 $ /includes/ui/ui_lists.inc
2970 06-Jul-2008 Janusz Dobrowolski
2972 $ /admin/view_print_transaction.php
2973 /admin/void_transaction.php
2974 /dimensions/dimension_entry.php
2975 /manufacturing/work_order_entry.php
2976 /manufacturing/manage/bom_edit.php
2977 /sales/manage/customer_branches.php
2978 + Default value calculated for new prices
2979 $ /inventory/prices.php
2980 + Optional default value for input_num()
2981 $ /includes/ui/ui_input.inc
2982 + Submit on change option for currency lists
2983 $ /includes/ui/ui_lists.inc
2984 # factor parameter in get_price() is now optional
2985 $ /sales/includes/sales_db.inc
2986 # Smaller fix to ajax page content update
2987 $ /sales/manage/customers.php
2989 05-Jul-2008 Janusz Dobrowolski
2991 $ /admin/change_current_user_password.php
2992 /admin/company_preferences.php
2993 /admin/forms_setup.php
2995 /admin/payment_terms.php
2996 /admin/shipping_companies.php
2998 /inventory/manage/item_categories.php
2999 /inventory/manage/item_units.php
3000 /inventory/manage/locations.php
3001 /inventory/manage/movement_types.php
3002 /manufacturing/manage/work_centres.php
3003 /sales/manage/credit_status.php
3004 /sales/manage/sales_areas.php
3005 /sales/manage/sales_people.php
3006 /sales/manage/sales_types.php
3007 /taxes/item_tax_types.php
3008 /taxes/tax_groups.php
3009 /taxes/tax_types.php
3011 $ /gl/manage/bank_accounts.php
3012 /gl/manage/bank_trans_types.php
3013 /gl/manage/currencies.php
3014 /gl/manage/gl_account_classes.php
3015 /gl/manage/gl_account_types.php
3016 /gl/manage/gl_accounts.php
3018 04-Jul-2008 Janusz Dobrowolski
3020 /gl/inquiry/bank_inquiry.php
3021 /gl/inquiry/gl_account_inquiry.php
3022 /gl/inquiry/gl_trial_balance.php
3023 /gl/manage/bank_accounts.php
3024 /gl/manage/bank_trans_types.php
3025 /gl/manage/currencies.php
3026 /gl/manage/exchange_rates.php
3027 /gl/manage/gl_account_classes.php
3028 /gl/manage/gl_account_types.php
3029 /gl/manage/gl_accounts.php
3030 ! Changed layout for simple db table editor pages
3031 $ /includes/ui/ui_input.inc
3032 - Removed unused GL account settings.
3033 $ /admin/gl_setup.php
3034 /admin/db/company_db.inc
3035 /gl/manage/gl_accounts.php
3036 # Fixed default sales account for customer branch.
3037 $ /admin/gl_setup.php
3038 /sales/manage/customer_branches.php
3039 # Fixed focus after ajax page reload.
3040 $ /includes/ajax.inc
3041 # Fixed optional submit for yesno and gl_all_accounts lists.
3042 $ /includes/ui/ui_lists.inc
3044 01-Jul-2008 Janusz Dobrowolski
3046 /gl/bank_transfer.php
3049 /gl/includes/ui/gl_journal_ui.inc
3050 + Added client side calculations for budget
3053 # Fixed default POST assigning [fixes 0000009]
3054 /includes/ui/ui_lists.inc
3055 # Fixed submit type in submit_row()
3056 /includes/ui/ui_input.inc
3058 /gl/manage/currencies.php
3061 /gl/includes/ui/gl_bank_ui.inc
3062 /inventory/adjustments.php
3063 /inventory/transfers.php
3064 /purchasing/po_entry_items.php
3065 /sales/sales_order_entry.php
3066 /sales/credit_note_entry.php
3068 29-Jun-2008 Janusz Dobrowolski
3069 ! Rewritten bank deposit/payment related files, added ajax
3070 /gl/gl_deposit.php (removed)
3071 /gl/gl_payment.php (removed)
3072 /gl/gl_bank.php (added)
3073 /gl/includes/ui/gl_bank_ui.inc (new file)
3074 /gl/includes/ui/gl_deposit_ui.inc (removed)
3075 /gl/includes/ui/gl_payment_ui.inc (removed)
3076 /gl/includes/db/gl_db_banking.inc
3078 /manufacturing/search_work_orders.php
3079 /applications/generalledger.php
3080 + Added fallback flag for non-js mode only ui elements
3082 ! Default value from POST for check_box,hidden and text_cells inputs
3083 $ /includes/ui/ui_input.inc
3084 ! Rewritten non-sql list selectors
3085 $ /includes/ui/ui_lists.inc
3086 /purchasing/inquiry/supplier_allocation_inquiry.php
3087 /purchasing/inquiry/supplier_inquiry.php
3088 ! Added trans_type parameter to items_cart()
3089 $ /includes/ui/items_cart.inc
3090 /inventory/adjustments.php
3091 /inventory/transfers.php
3092 /manufacturing/work_order_issue.php
3094 27-Jun-2008 Janusz Dobrowolski
3096 $ /dimensions/dimension_entry.php
3097 /dimensions/inquiry/search_dimensions.php
3098 /manufacturing/work_order_add_finished.php
3099 /manufacturing/work_order_issue.php
3100 /manufacturing/work_order_release.php
3101 /manufacturing/includes/work_order_issue_ui.inc
3102 /manufacturing/search_work_orders.php
3103 ! Default $selected_id=null (ie current $_POST value) for all lists;
3104 standard view (ie with search box) of stock_component_list()
3105 $ /includes/ui/ui_lists.inc
3106 # Fixed selection for outstanding work orders
3107 $ /manufacturing/search_work_orders.php
3108 # Fixed stock item links
3109 $ /inventory/includes/item_adjustments_ui.inc
3110 /inventory/includes/stock_transfers_ui.inc
3111 # Fixed typo in menu option
3112 $ /applications/manufacturing.php
3114 27-Jun-2008 Joe Hunt
3115 # Minor html adjustment in login.php
3117 # Fixed a bug when trying to create a duplicate year
3118 $ /admin/fiscalyears.php
3119 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
3120 $ /applications/manufacturing.php
3122 26-Jun-2008 Janusz Dobrowolski
3124 $ /includes/ui/ui_lists.inc
3125 /inventory/adjustments.php
3126 /inventory/cost_update.php
3127 /inventory/prices.php
3128 /inventory/transfers.php
3129 /inventory/includes/item_adjustments_ui.inc
3130 /inventory/includes/stock_transfers_ui.inc
3131 /inventory/inquiry/stock_movements.php
3132 /inventory/manage/items.php
3133 /manufacturing/work_order_entry.php
3134 /purchasing/po_entry_items.php
3135 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
3136 $ /includes/ui/items_cart.inc
3137 # Fixed bug 0000008 (call to no more existing function)
3138 $ /sales/includes/db/sales_types_db.inc
3140 25-Jun-2008 Joe Hunt
3141 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
3142 $ /purchasing/includes/ui/invoice_ui.inc
3144 25-Jun-2008 Janusz Dobrowolski
3145 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
3146 $ /purchasing/includes/ui/invoice_ui.inc
3148 25-Jun-2008 Joe Hunt
3149 # Fixed bug when updating/saving Tax Group Items
3150 $ /includes/ui/ui_lists.inc
3152 24-Jun-2008 Joe Hunt
3153 # Fixed inconsistencies in customer and supplier aging
3154 $ /sales/includes/db/customers_db.inc
3155 /sales/inquiry/customer_inquiry.php
3156 /purchasing/includes/db/suppliers_db.inc
3157 /reporting/rep102.php
3158 /reporting/rep202.php
3159 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
3160 $ /sales/sales_order_entry.php
3163 23-Jun-2008 Janusz Dobrowolski
3164 + Ajax additions to sales and purchasing modules
3165 $ /purchasing/po_receive_items.php
3166 /purchasing/supplier_credit.php
3167 /purchasing/supplier_credit_grns.php
3168 /purchasing/supplier_invoice.php
3169 /purchasing/supplier_invoice_grns.php
3170 /purchasing/supplier_trans_gl.php
3171 /purchasing/allocations/supplier_allocate.php
3172 /purchasing/includes/ui/invoice_ui.inc
3173 /sales/customer_credit_invoice.php
3174 /sales/allocations/customer_allocate.php
3175 # Fixed edition of purchase order (bug #0000001)
3176 $ /purchasing/includes/ui/po_ui.inc
3177 ! Improved client side allocation functions
3179 + Optional coloured price_format()
3182 ! Async update of locations selector
3183 $ /includes/ui/ui_lists.inc
3184 # Fixed warning on pages without default focus.
3185 $ /includes/ui/ui_controls.inc
3186 # Fixed initial display for numeric inputs with dec=0.
3187 $ /includes/ui/ui_input.inc
3189 21-Jun-2008 Janusz Dobrowolski
3190 + Ajax additions to sales and purchasing modules
3191 $ /purchasing/po_entry_items.php
3192 /purchasing/supplier_payment.php
3193 /purchasing/allocations/supplier_allocate.php
3194 /purchasing/includes/ui/po_ui.inc
3195 /purchasing/inquiry/po_search.php
3196 /purchasing/inquiry/po_search_completed.php
3197 /purchasing/inquiry/supplier_allocation_inquiry.php
3198 /purchasing/inquiry/supplier_inquiry.php
3199 /purchasing/manage/suppliers.php
3200 /sales/manage/customers.php
3202 21-Jun-2008 Joe Hunt
3203 + Added upload functionality to company logo. Better names on lists search.
3204 $ /admin/company_preferences.php
3205 ! Better layout on company logo print-out
3206 $ /reporting/includes/header2.inc
3208 ---------------------------------------Release Candidate 2-------------------------------
3209 20-Jun-2008 Joe Hunt
3210 ! 2.0 Release Candidate 2
3214 20-Jun-2008 Joe Hunt
3215 ! In reorder_level.php the heading gets updated as well
3216 $ /inventory/reorder_level.php
3217 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
3218 $ /inventory/manage/item_units.php
3220 20-Jun-2008 Janusz Dobrowolski
3221 # Proper error handling even after exit() call.
3222 $ /includes/errors.inc
3224 /includes/session.inc
3225 # Fixed initial combo selection.
3226 /includes/ui/ui_lists.inc
3227 # Layout fixes to customer edition.
3228 /sales/manage/customers.php
3229 # Added order table reload after template option change
3230 /sales/inquiry/sales_orders_view.php
3232 19-Jun-2008 Janusz Dobrowolski
3233 + Added ajax improvements
3234 $ /purchasing/allocations/supplier_allocation_main.php
3235 /sales/customer_delivery.php
3236 /sales/customer_invoice.php
3237 /sales/allocations/customer_allocation_main.php
3238 /sales/manage/customers.php
3239 + Ajax added to check helper function
3240 $ /includes/ui/ui_input.inc
3241 # Fixing database error in branch exist check on empty customer_id
3242 $ /includes/data_checks.inc
3243 # Layout fix for hyperlink_params_td()
3244 $ /includes/ui/ui_controls.inc
3245 # Fix for initial combo position
3246 $ /includes/ui/ui_lists.inc
3247 # Fix to select onchange extension
3250 19-Jun-2008 Joe Hunt
3251 ! changed so the due date is updated when changing customer in direct invoice.
3252 $ /sales/includes/ui/sales_order_ui.inc
3254 19-Jun-2008 Joe Hunt
3255 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
3256 $ /sales/customer_credit_invoice.php
3258 18-Jun-2008 Janusz Dobrowolski
3259 + Added ajax improvements
3260 $ /sales/credit_note_entry.php
3261 /sales/customer_payments.php
3262 /sales/sales_order_entry.php
3263 /sales/includes/ui/sales_credit_ui.inc
3264 /sales/includes/ui/sales_order_ui.inc
3265 /sales/inquiry/customer_allocation_inquiry.php
3266 /sales/inquiry/customer_inquiry.php
3267 + Added optional trigger parameter to div_start()
3268 $ /includes/ui/ui_controls.inc
3269 + Added dec attribute ajax update for amount fields
3270 $ /includes/ui/ui_input.inc
3271 + Ajaxified stock item types and credit types lists
3272 $ /includes/ui/ui_lists.inc
3273 # Fixed onblur for amount fields, extended onchange event handling for selects
3275 # Fixed addAssign() js handler for nonstandard attributes
3277 # Fixed bug in stock item image upload
3278 $ /inventory/manage/items.php
3280 17-Jun-2008 Joe Hunt
3281 ! More files with Quantity routines needed fix due to php4 related issue.
3282 $ /includes/current_user.inc
3283 /manufacturing/work_order_entry.php
3284 /manufacturing/inquiry/where_used_inquiry.php
3285 /manufacturing/manage/bom_edit.php
3286 /purchasing/po_receive_items.php
3287 /purchasing/supplier_credit_grns.php
3288 /purchasing/supplier_invoice_grns.php
3289 /sales/customer_credit_invoice.php
3290 /sales/includes/ui/sales_order_ui.inc
3292 16-Jun-2008 Joe Hunt
3293 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
3294 $ /reporting/includes/header2.inc
3295 /reporting/doctext.inc
3296 /reporting/doctext2.inc
3298 16-Jun-2008 Joe Hunt
3299 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
3300 $ /includes/current_user.inc
3301 /includes/ui/ui_input.inc
3302 /includes/ui/ui_lists.inc
3303 /inventory/reorder_level.inc
3304 /inventory/includes/item_adjustments_ui.inc
3305 /inventory/includes/stock_transfers_ui.inc
3306 /inventory/includes/db/items_units_db.inc
3307 /inventory/inquiry/stock_movements.php
3308 /inventory/inquiry/stock_status.php
3309 /inventory/manage/item_units.php
3310 /inventory/view/view_adjustment.php
3311 /inventory/view/view_transfer.php
3312 /manufacturing/search_work_orders.php
3313 /manufacturing/work_order_entry.php
3314 /manufacturing/includes/manufacturing_ui.inc
3315 /manufacturing/includes/work_order_issue_ui.inc
3316 /manufacturing/inquiry/where_used_inquiry.php
3317 /manufacturing/manage/bom_edit.php
3318 /manufacturing/view/wo_issue_view.php
3319 /manufacturing/view/wo_production_view.php
3320 /purchasing/po_receive_items.php
3321 /purchasing/supplier_credit_grns.php
3322 /purchasing/supplier_invoice_grns.php
3323 /purchasing/includes/ui/invoice_ui.inc
3324 /purchasing/includes/ui/po_ui.inc
3325 /purchasing/view/view_grn.php
3326 /purchasing/view/view_po.php
3327 /reporting/rep105.php
3328 /reporting/rep107.php
3329 /reporting/rep108.php
3330 /reporting/rep109.php
3331 /reporting/rep110.php
3332 /reporting/rep204.php
3333 /reporting/rep209.php
3334 /reporting/rep301.php
3335 /reporting/rep302.php
3336 /reporting/rep303.php
3337 /reporting/rep401.php
3338 /sales/customer_credit_invoice.php
3339 /sales/customer_delivery.php
3340 /sales/customer_invoice.php
3341 /sales/includes/ui/sales_credit_ui.inc
3342 /sales/includes/ui/sales_order_ui.inc
3343 /sales/view/view_credit.php
3344 /sales/view/view_dispatch.php
3345 /sales/view/view_invoice.php
3346 /sales/view/view_sales_order.php
3348 15-Jun-2008 Janusz Dobrowolski
3349 + Ajax driven delivery and order queries.
3350 $ /sales/inquiry/sales_deliveries_view.php
3351 /sales/inquiry/sales_orders_view.php
3352 + Added searchbox class selector for text inputs with onchange event handlers.
3353 ! Added text selection after focus.
3356 + Added submit_on_change option to ref input functions, fixed data picker
3357 $ /includes/ui/ui_input.inc
3358 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
3359 $ /includes/ui/ui_lists.inc
3361 15-Jun-2008 Joe Hunt
3362 # Changed so Invoice Template gets the current day instead of original day.
3363 $ /sales/sales_order_entry.php
3365 15-Jun-2008 Joe Hunt
3366 # Bug in tax_types_list (spec_id)
3367 $ /includes/ui/ui_lists.inc
3369 14-Jun-2008 Joe Hunt
3370 # Minor annoying layout bug in stock movements.
3371 $ /inventory/inquiry/stock_movements.php
3373 14-Jun-2008 Joe Hunt
3374 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
3375 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
3376 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
3377 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
3378 $ /includes/ui/ui_lists.inc
3379 /sales/includes/db/sales_invoice_db.inc
3380 /sales/includes/db/sales_credit_db.inc
3381 /sales/manage/customer_branches.php
3383 12-Jun-2008 Joe Hunt
3384 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
3385 $ /reporting/reports_main.php
3386 /reporting/rep304.php (new file)
3388 ---------------------------------------Release Candidate 1-------------------------------
3389 10-Jun-2008 Janusz Dobrowolski
3390 # Some more fixes related to ajax combos usage
3391 $ /includes/ui/ui_lists.inc
3392 /inventory/cost_update.php
3393 /inventory/prices.php
3394 /inventory/purchasing_data.php
3395 /inventory/reorder_level.php
3396 /inventory/includes/item_adjustments_ui.inc
3397 /inventory/inquiry/stock_status.php
3398 /manufacturing/inquiry/where_used_inquiry.php
3399 /manufacturing/manage/bom_edit.php
3400 /purchasing/includes/ui/po_ui.inc
3401 # Fixed focus issues
3402 $ /gl/gl_journal.php
3407 09-Jun-2008 Janusz Dobrowolski
3408 # Some additional fixes related to last big committment
3409 $ /gl/gl_journal.php
3413 /includes/reserved.inc
3414 /includes/ui/ui_lists.inc
3415 /includes/ui/ui_view.inc
3418 /sales/includes/ui/sales_order_ui.inc
3419 /themes/default/default.css
3420 /themes/aqua/default.css
3421 /themes/cool/default.css
3423 08-Jun-2008 Joe Hunt
3424 ! Preparing for release candidate 1
3427 08-Jun-2008 Joe Hunt
3428 ! Set 'max_execution_time' to 60 seconds by ini_set.
3431 07-Jun-2008 Joe Hunt
3432 # Fixed a layout bug in footer.inc
3433 $ /includes/page/footer.inc
3435 07-Jun-2008 Joe Hunt
3436 ! Changed install.html and update.html
3439 + New files, change_current_user_password.php and alter2.sql
3440 $ /admin/change_current_user_password.php
3442 ! Changed some files for layout
3443 $ /lang/en_US/stylesheet.css
3444 /themes/aqua/default.css
3445 /themes/aqua/renderer.php
3446 /themes/cool/default.css
3447 /themes/cool/renderer.php
3448 /themes/default/default.css
3449 /themes/default/renderer.php
3450 ! Changed install sql scripts
3451 $ /sql/en_US-demo.sql
3454 07-Jun-2008 Janusz Dobrowolski
3455 + Added ajax functionality and ui hints to sales form entry pages.
3456 $ /sales/sales_order_entry.php
3457 /sales/includes/ui/sales_order_ui.inc
3458 + Added option for hints display, changed input/lists functions API
3459 $ /admin/display_prefs.php
3460 /admin/db/users_db.inc
3461 /includes/current_user.inc
3462 /includes/prefs/userprefs.inc
3463 /includes/ui/ui_input.inc
3464 /themes/default/renderer.php
3466 + List functions rewrite. Added ajax functionality, universal combo_input().
3467 $ /includes/ui/ui_lists.inc
3468 + Ajaxified exchange_rate_display()
3469 $ /includes/ui/ui_view.inc
3470 + Added methods for setting focus and page reload to $Ajax class
3471 $ /includes/ajax.inc
3473 + Added comma separated css element selectors
3475 ! Searchable select js changes related to new ui_lists.inc changes
3478 + Additional style definitions for various ajax controls
3479 $ /themes/default/default.css
3480 ! Fixes related to changed input/lists API and ajax extensions
3481 $ /admin/company_preferences.php
3482 /admin/fiscalyears.php
3483 /admin/forms_setup.php
3485 /dimensions/dimension_entry.php
3486 /dimensions/inquiry/search_dimensions.php
3487 /gl/bank_transfer.php
3488 /gl/includes/ui/gl_deposit_ui.inc
3489 /gl/includes/ui/gl_journal_ui.inc
3490 /gl/includes/ui/gl_payment_ui.inc
3491 /gl/inquiry/bank_inquiry.php
3492 /gl/inquiry/gl_account_inquiry.php
3493 /gl/inquiry/gl_trial_balance.php
3494 /gl/manage/gl_account_types.php
3495 /gl/manage/gl_accounts.php
3496 /includes/ui/ui_controls.inc
3497 /inventory/includes/item_adjustments_ui.inc
3498 /inventory/includes/stock_transfers_ui.inc
3499 /inventory/inquiry/stock_movements.php
3500 /manufacturing/search_work_orders.php
3501 /manufacturing/work_order_add_finished.php
3502 /manufacturing/work_order_entry.php
3503 /manufacturing/includes/work_order_issue_ui.inc
3504 /manufacturing/manage/bom_edit.php
3505 /purchasing/supplier_payment.php
3506 /purchasing/includes/ui/grn_ui.inc
3507 /purchasing/includes/ui/invoice_ui.inc
3508 /purchasing/includes/ui/po_ui.inc
3509 /purchasing/inquiry/po_search.php
3510 /purchasing/inquiry/po_search_completed.php
3511 /purchasing/inquiry/supplier_allocation_inquiry.php
3512 /purchasing/inquiry/supplier_inquiry.php
3513 /sales/customer_credit_invoice.php
3514 /sales/customer_delivery.php
3515 /sales/customer_invoice.php
3516 /sales/includes/ui/sales_credit_ui.inc
3517 /sales/inquiry/customer_allocation_inquiry.php
3518 /sales/inquiry/customer_inquiry.php
3519 /sales/inquiry/sales_deliveries_view.php
3520 /sales/inquiry/sales_orders_view.php
3521 /taxes/tax_groups.php
3523 06-Jun-2008 Joe Hunt
3524 # Final fixes in html layout
3525 $ /admin/create_coy.php
3528 /gl/manage/exchange_rates.php
3529 /inventory/prices.php
3530 /inventory/purchasing_date.php
3531 /inventory/reorder_level.php
3532 /inventory/inquiry/stock_status.php
3533 /manufacturing/inquiry/where_used_inquiry.php
3534 /manufacturing/manage/bom_edit.php
3536 05-Jun-2008 Joe Hunt
3537 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
3538 $ /includes/ui/ui_view.inc
3539 # Fixed a html layout bug
3540 $ /includes/page/header.inc
3542 31-May-2008 Joe Hunt
3543 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
3544 $ /gl/view/gl_deposit_view.php
3545 /gl/view/gl_payment_view.php
3546 /includes/ui/ui_controls.inc
3547 /includes/ui/ui_lists.inc
3548 /includes/ui/ui_view.inc
3549 /manufacturing/work_order_add_finished.php
3550 /manufacturing/includes/manufacturing_ui.inc
3551 /manufacturing/view/work_order_view.php
3552 /manufacturing/view/wo_issue_view.php
3553 /sales/inquiry/customer_allocation_inquiry.php
3554 /sales/inquiry/customer_inquiry.php
3556 30-May-2008 Joe Hunt
3557 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
3558 $ /inventory/inquiry/stock_movements.php
3559 /reporting/rep302.php
3561 28-May-2008 Joe Hunt
3562 # More bugs related to debtor_trans changes (positive amounts)
3563 $ /gl/includes/db/gl_db_banking.inc
3564 /sales/allocations/customer_allocate.php
3565 /sales/includes/db/custalloc_db.inc
3566 /sales/inquiry/customer_allocation_inquiry.php
3568 27-May-2008 Joe Hunt
3569 # Changed more files with new html/css.
3570 $ /includes/page/header.inc
3571 /purchasing/inquiry/supplier_allocation_inquiry.php
3572 /sales/credit_note_entry.php
3574 26-May-2008 Joe Hunt
3575 # Fixed many minor bugs, new ones as well as debtor_trans related.
3576 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
3577 $ /admin/backups.php
3578 /admin/create_coy.php
3579 /admin/inst_lang.php
3580 /admin/inst_module.php
3581 /gl/manage/exchange_rates.php
3582 /includes/session.inc
3583 /includes/page/header.inc
3584 /includes/ui/ui_controls.inc
3585 /includes/ui/ui_input.inc
3586 /includes/ui/ui_lists.inc
3587 /includes/ui/ui_view.inc
3588 /purchasing/allocations/supplier_allocate.php
3589 /sales/allocations/customer_allocate.php
3590 /sales/includes/db/sales_credit_db.inc
3591 /sales/inquiry/customer_allocation_inquiry.php
3592 /themes/aqua/default.css
3593 /themes/cool/default.css
3594 /themes/default/default.css
3596 23-May-2008 Joe Hunt
3597 # Minor bug in dimensions.php (Outstanding Dimensions)
3598 $ /applications/dimensions.php
3599 /dimensions/inquiry/search_dimensions.php
3601 23-May-2008 Janusz Dobrowolski
3602 ! Include file order / error handling order fixed once again.
3603 $ /includes/main.inc
3604 /includes/session.inc
3606 23-May-2008 Joe Hunt
3607 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
3608 correct renderer.php.
3609 $ frontaccounting.php
3610 /includes/page/header.inc
3611 /includes/page/footer.inc
3612 /themes/default/renderer.php
3613 /themes/cool/renderer.php
3614 /themes/aqua/renderer.php
3616 22-May-2008 Janusz Dobrowolski
3617 ! Error handler switching moved to session.inc for early error catching
3618 $ /includes/main.inc
3619 /includes/session.inc
3623 18-May-2008 Janusz Dobrowolski
3624 # Added explicit ob_end_flush() on shutdown needed for php5
3625 $ /includes/main.inc
3626 # Fixed for www servers on nonstandard listening ports.
3627 $ /js/JsHttpRequest.js
3629 18-May-2008 Joe Hunt
3630 # Bug when inserting new records in debtor_trans.
3631 $ /sales/includes/db/cust_trans_db.inc
3633 16-May-2008 Janusz Dobrowolski
3634 + Rewritten errors/messages handling, unified for ajax/user/php errors
3635 $ /includes/errors.inc
3637 /includes/ui/ui_msgs.inc
3638 + Framework extended for ajax functionality, javascript code organization improvements.
3640 /includes/JsHttpRequest.php (new file)
3641 /includes/ajax.inc (new file)
3642 /includes/current_user.inc
3643 /includes/session.inc
3644 /includes/lang/language.php
3645 /includes/page/footer.inc
3646 /includes/page/header.inc
3647 /includes/ui/ui_controls.inc
3648 /includes/ui/ui_input.inc
3649 /includes/ui/ui_view.inc
3650 /js/JsHttpRequest.js (new file)
3651 /js/allocate.js (new file)
3652 /js/utils.js (new file)
3655 /themes/aqua/images (new dir)
3656 /themes/aqua/images/button_ok.png (new file)
3657 /themes/aqua/images/locate.png (new file)
3658 /themes/cool/images (new dir)
3659 /themes/coll/images/button_ok.png (new file)
3660 /themes/coll/images/locate.png (new file)
3661 /themes/default/images/button_ok.png (new file)
3662 /themes/default/images/progressbar.gif (new file)
3663 /themes/default/images/progressbar1.gif (new file)
3664 /themes/default/images/progressbar2.gif (new file)
3665 /themes/default/default.css
3666 /themes/aqua/default.css
3667 /themes/cool/default.css
3668 ! Payment allocation js functions moved to allocate.js
3669 $ /purchasing/allocations/supplier_allocate.php
3670 /sales/allocations/customer_allocate.php
3671 ! Some initializations moved from sales_order_ui.inc
3672 $ /sales/includes/cart_class.inc
3673 + Added javascript compression routine
3674 $ /includes/main.inc
3676 14-May-2008 Joe Hunt
3677 # Minor bugs in the former fixing.
3678 $ /includes/ui/ui_lists.inc
3680 14-May-2008 Joe Hunt
3681 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
3682 the records when there were no search values.
3683 $ /includes/ui/ui_lists.inc
3685 09-May-2008 Joe Hunt
3686 ! Due to differences in Javascript the script update_db.php had to be changed.
3687 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
3692 09-May-2008 Janusz Dobrowolski
3693 # Automatic calculation of not set item prices from home currency and base sales type settings.
3694 $ /admin/company_preferences.php
3695 /admin/db/company_db.inc
3696 /includes/ui/ui_lists.inc
3697 /sales/includes/cart_class.inc
3698 /sales/includes/sales_db.inc
3699 /sales/includes/db/sales_order_db.inc
3700 /sales/includes/db/sales_types_db.inc
3701 /sales/includes/ui/sales_credit_ui.inc
3702 /sales/includes/ui/sales_order_ui.inc
3703 /sales/manage/sales_types.php
3705 # Fixed dev bug blocking change of price on order entry.
3706 $ /sales/includes/ui/sales_order_ui.inc
3708 $ /sales/manage/sales_people.php
3710 30-Apr-2008 Joe Hunt
3711 # Fixed price update also in purchase order
3712 $ /purchasing/includes/ui/po_ui.inc
3714 30-Apr-2008 Janusz Dobrowolski
3715 # Fixed price update when changing item in sales order.
3716 $ /includes/ui/ui_lists.inc
3718 /sales/includes/ui/sales_order_ui.inc
3720 24-Apr-2008 Janusz Dobrowolski
3721 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3722 $ /company/0/reporting (added new directory)
3723 /company/0/reporting/index.php
3724 /admin/create_coy.php
3725 /reporting/includes/reports_classes.inc
3726 # Warnings turned off in case of charset not supported by htmlspecialchars().
3727 $ /includes/db/connect_db.inc
3728 # Added content type encoding header
3729 $ /includes/page/header.inc
3731 24-Apr-2008 Joe Hunt
3732 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3733 /includes/prefs/sysprefs.inc
3734 $ /includes/ui/items_cart.inc
3735 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3736 $ /reporting/includes/pdf_report.inc
3738 23-Apr-2008 Joe Hunt
3739 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3740 It will make it easier to design your own document layouts.
3741 $ /reporting/includes/pdf_report.inc
3742 /reporting/includes/header2.inc (new file)
3744 20-Apr-2008 Janusz Dobrowolski
3745 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3746 $ /admin/create_coy.php
3747 ! Added missing include_once directives.
3748 $ /includes/ui/items_cart.inc
3749 /includes/ui/ui_lists.inc
3750 /includes/ui/ui_view.inc
3751 + Added ini default_charset unnecessary for planned ajax calls.
3752 $ /includes/lang/language.inc
3754 19-Apr.2008 Joe Hunt
3755 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3757 $ /reporting/includes/pdf_report.inc
3759 18-Apr-2008 Janusz Dobrowolski
3760 # Additional checks on provisions and break point entry.
3761 $ /sales/manage/sales_people.php
3762 ! Modules purchasing, sales and taxes sealed against XSS attacks
3764 /admin/db/maintenance_db.inc
3765 /purchasing/includes/db/grn_db.inc
3766 /purchasing/includes/db/invoice_items_db.inc
3767 /purchasing/includes/db/po_db.inc
3768 /purchasing/includes/db/supp_trans_db.inc
3769 /purchasing/manage/suppliers.php
3770 /sales/includes/db/credit_status_db.inc
3771 /sales/includes/db/cust_trans_db.inc
3772 /sales/includes/db/cust_trans_details_db.inc
3773 /sales/includes/db/sales_order_db.inc
3774 /sales/includes/db/sales_types_db.inc
3775 /sales/manage/customer_branches.php
3776 /sales/manage/customers.php
3777 /sales/manage/sales_areas.php
3778 /sales/manage/sales_people.php
3779 /taxes/db/item_tax_types_db.inc
3780 /taxes/db/tax_groups_db.inc
3781 /taxes/db/tax_types_db.inc
3783 18-Apr-2008 Joe Hunt
3784 ! Module gl sealed against XSS Attacks
3785 $ /gl/includes/db/gl_db_accounts.inc
3786 /gl/includes/db/gl_db_account_types.inc
3787 /gl/includes/db/gl_db_bank_accounts.inc
3788 /gl/includes/db/gl_db_bank_trans.inc
3789 /gl/includes/db/gl_db_bank_trans_types.inc
3790 /gl/includes/db/gl_db_currencies.inc
3791 /gl/includes/db/gl_db_trans.inc
3793 18-Apr-2008 Janusz Dobrowolski
3794 ! Modules admin and dimensions sealed against XSS attacks
3795 $ /admin/payment_terms.php
3796 /admin/shipping_companies.php
3797 /admin/db/company_db.inc
3798 /admin/db/maintenance_db.inc
3799 /admin/db/users_db.inc
3800 /admin/db/voiding_db.inc
3801 /dimensions/includes/dimensions_db.inc
3803 18-Apr-2008 Joe Hunt
3804 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3805 $ /includes/db/comments_db.inc
3806 /includes/db/inventory_db.inc
3807 /includes/db/references_db.inc
3808 /inventory/includes/db/items_category_db.inc
3809 /inventory/includes/db/items_db.inc
3810 /inventory/includes/db/items_locations_db.inc
3811 /inventory/includes/db/items_units_db.inc
3812 /inventory/includes/db/movement_types_db.inc
3813 /manufacturing/includes/db/work_centres_db.inc
3814 /manufacturing/includes/db/work_orders_db.inc
3815 /manufacturing/includes/db/work_orders_quick_db.inc
3816 /manufacturing/includes/db/work_order_issues_db.inc
3817 /manufacturing/includes/db/work_order_produce_items_db.inc
3819 18-Apr-2008 Janusz Dobrowolski
3820 ! Changed db_escape function to avoid XSS attacks via js db injection
3821 $ /includes/db/connect_db.inc
3822 # Database inserts/updates secured against js injection
3823 $ /admin/db/maintenance_db.inc
3824 /gl/includes/db/gl_db_accounts.inc
3825 /purchasing/includes/db/po_db.inc
3826 /sales/sales_order_entry.php
3827 /sales/includes/db/sales_order_db.inc
3829 16-Apr-2008 Joe Hunt
3830 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3831 $ /includes/ui/ui_lists.inc
3833 09-Apr-2008 Janusz Dobrowolski
3834 # Fixed number formatting bug in standard cost update.
3835 $ /inventory/cost_update.php
3837 -------------------- 2,0 Beta - released ----------------------------
3839 06-Apr-2008 Joe Hunt
3840 ! Changed install.html and update.html to fit the new unstable release 2.0
3841 ! Changed demo sql script to fit the 2.0 unstable.
3846 06-Apr-2008 Janusz Dobrowolski
3847 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3848 /sales/customer_invoice.php
3849 # Fixed typo causing error while adding new tax type.
3850 /taxes/tax_types.php
3852 05-Apr-2008 Joe Hunt
3853 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3854 $ /admin/create_coy.php
3856 05-Apr-2008 Joe Hunt
3857 # Removed annoying warnings in several reports.
3859 /reporting/rep102.php
3860 /reporting/rep104.php
3861 /reporting/rep201.php
3862 /reporting/rep203.php
3863 /reporting/rep705.php
3864 /reporting/rep706.php
3865 /reporting/rep707.php
3866 /reporting/rep709.php
3867 /reporting/reports_main.php
3868 /reporting/includes/pdf_report.inc
3870 04-Apr-2008 Janusz Dobrowolski
3871 # Javascript bugfix in selecting orders for template.
3872 $ /sales/inquiry/sales_orders_view.php
3874 04-Apr-2008 Joe Hunt
3875 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3876 + Preparing for download of release 2.0b on SourceForge.
3882 02-Apr-2008 Janusz Dobrowolski
3883 # Removed selector expansion on space key for multi-line selectors
3885 ! Hiding search button in combo selectors for javascript enabled browsers
3886 $ /includes/ui/ui_lists.inc
3888 + Focus set to invalid form field after submit check fail
3889 $ /admin/company_preferences.php
3890 /admin/fiscalyears.php
3892 /admin/payment_terms.php
3893 /admin/shipping_companies.php
3895 /admin/void_transaction.php
3896 /dimensions/dimension_entry.php
3897 /gl/bank_transfer.php
3901 /gl/manage/bank_accounts.php
3902 /gl/manage/bank_trans_types.php
3903 /gl/manage/currencies.php
3904 /gl/manage/exchange_rates.php
3905 /gl/manage/gl_account_classes.php
3906 /gl/manage/gl_account_types.php
3907 /gl/manage/gl_accounts.php
3908 /inventory/adjustments.php
3909 /inventory/cost_update.php
3910 /inventory/prices.php
3911 /inventory/purchasing_data.php
3912 /inventory/transfers.php
3913 /inventory/manage/item_categories.php
3914 /inventory/manage/item_units.php
3915 /inventory/manage/items.php
3916 /inventory/manage/locations.php
3917 /inventory/manage/movement_types.php
3918 /manufacturing/work_order_add_finished.php
3919 /manufacturing/work_order_entry.php
3920 /manufacturing/work_order_issue.php
3921 /manufacturing/work_order_release.php
3922 /manufacturing/manage/bom_edit.php
3923 /manufacturing/manage/work_centres.php
3924 /purchasing/po_entry_items.php
3925 /purchasing/po_receive_items.php
3926 /purchasing/supplier_credit.php
3927 /purchasing/supplier_credit_grns.php
3928 /purchasing/supplier_invoice.php
3929 /purchasing/supplier_invoice_grns.php
3930 /purchasing/supplier_payment.php
3931 /purchasing/supplier_trans_gl.php
3932 /purchasing/allocations/supplier_allocate.php
3933 /purchasing/manage/suppliers.php
3934 /sales/credit_note_entry.php
3935 /sales/customer_credit_invoice.php
3936 /sales/customer_delivery.php
3937 /sales/customer_invoice.php
3938 /sales/customer_payments.php
3939 /sales/sales_order_entry.php
3940 /sales/allocations/customer_allocate.php
3941 /taxes/item_tax_types.php
3942 /taxes/tax_groups.php
3943 /taxes/tax_types.php
3944 # Set default focus in update_db.php
3945 $ /admin/backups.php
3947 29-Mar-2008 Janusz Dobrowolski
3948 # Changed gl_all_accounts_list() API
3949 $ /includes/ui/ui_lists.inc
3950 + Enhanced list accessability in kbd usage via space key
3953 28-Mar-2008 Janusz Dobrowolski
3954 # Fixed headers for various display mode
3955 $ /sales/inquiry/sales_orders_view.php
3957 28-Mar-2008 Joe Hunt
3958 + Added print document options in inquiries.
3959 $ /sales/inquiry/customer_inquiry.php
3960 /sales/inquiry/sales_orders_view.php
3961 /sales/inquiry/sales_deliveries_view.php
3962 /purchasing/inquiry/po_search.php
3963 /purchasing/inquiry/po_search_completed.php
3965 28-Mar-2008 Joe Hunt
3966 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3967 $ /sales/includes/db/customers_db.inc
3968 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3969 $ /sales/includes/db/sales_credit_db.inc
3970 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3971 $ /reporting/includes/doctext.inc
3972 /reporting/includes/doctext2.inc
3973 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
3974 $ /reporting/rep101.php
3975 /reporting/rep102.php
3977 28-Mar-2008 Janusz Dobrowolski
3978 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3979 $ /includes/ui/ui_lists.inc
3980 /purchasing/includes/ui/po_ui.inc
3981 /sales/credit_note_entry.php
3982 /sales/sales_order_entry.php
3983 /sales/includes/ui/sales_credit_ui.inc
3984 /sales/includes/ui/sales_order_ui.inc
3986 27-Mar-2008 Janusz Dobrowolski
3987 + Automatic first field focus on page start, focus order preserved between form updates
3988 $ /gl/inquiry/gl_account_inquiry.php
3989 /includes/page/footer.inc
3990 /includes/ui/ui_controls.inc
3991 /includes/ui/ui_input.inc
3992 /includes/ui/ui_lists.inc
3993 /includes/ui/ui_view.inc
3995 /sales/sales_order_entry.php
3996 /sales/credit_note_entry.php
3997 /sales/includes/ui/sales_credit_ui.inc
3998 /sales/includes/ui/sales_order_ui.inc
3999 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
4000 $ /includes/ui/ui_input.inc
4001 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
4002 $ /gl/gl_deposit.php
4005 /gl/includes/ui/gl_deposit_ui.inc
4006 /gl/includes/ui/gl_journal_ui.inc
4007 /gl/includes/ui/gl_payment_ui.inc
4008 /includes/ui/ui_view.inc
4009 /purchasing/po_entry_items.php
4010 /purchasing/includes/ui/po_ui.inc
4011 /sales/sales_order_entry.php
4012 /sales/includes/ui/sales_credit_ui.inc
4013 /sales/includes/ui/sales_order_ui.inc
4015 ! get_js_set_focus moved from ui_view (this is only standalone form).
4017 # Fixed debit/credit entry check
4018 $ /gl/gl_journal.php
4019 # Restored GET/POST security check on path_to_root
4022 26-Mar-2008 Janusz Dobrowolski
4023 # Bug fixes in purchase module related to tax structure changes.
4024 $ /purchasing/includes/supp_trans_class.inc
4025 /purchasing/includes/db/invoice_db.inc
4026 /purchasing/includes/db/invoice_items_db.inc
4027 /purchasing/includes/ui/invoice_ui.inc
4028 /reporting/rep105.php
4030 25-Mar-2008 Janusz Dobrowolski
4031 ! Per company pdf, backup and graphics directories in 'company' dir.
4032 $ /company (new dir)
4033 /company/0 (new dir)
4034 /company/0/images/ (new dir)
4035 /company/0/images/102.jpg (moved from inventory/manage/image)
4036 /company/0/images/103.jpg (moved from inventory/manage/image)
4037 /company/0/images/104.jpg (moved from inventory/manage/image)
4038 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
4039 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
4041 /admin/create_coy.php
4042 /admin/db/maintenance_db.inc
4044 /reporting/rep102.php
4045 /reporting/rep104.php
4046 /reporting/rep202.php
4047 /reporting/rep303.php
4048 /reporting/rep706.php
4049 /reporting/rep707.php
4050 /reporting/includes/pdf_report.inc
4051 /inventory/manage/items.php
4053 + jscript component caching (enables browser caching and future compression)
4054 $ /includes/session.inc
4056 /includes/page/header.inc
4057 /includes/ui/ui_view.inc
4058 /admin/display_prefs.php
4061 - Removed obsolete file
4062 $ /sales/includes/ui/print_invoice.inc
4064 21-Mar-2008 Janusz Dobrowolski
4065 ! Total Allocation/Left to Allocate update without page submit.
4066 $ /includes/ui/ui_view.inc
4067 /purchasing/allocations/supplier_allocate.php
4068 /sales/allocations/customer_allocate.php
4069 # Fixed unvisable under IE editbutton
4070 $ /themes/aqua/default.css
4071 /themes/cool/default.css
4072 /themes/default/default.css
4074 20-Mar-2008 Janusz Dobrowolski
4075 # Excluding delivery notes from Customer Balances, removed warnings.
4076 $ /reporting/rep101.php
4077 # Divide by zero fix on order_price==0 in new supplier invoice
4078 $ /purchasing/supplier_invoice_grns.php
4079 # Database bug fix in new customer entry
4080 $ /sales/manage/customers.php
4081 # Small bug fix (warnings) in is_date() function.
4082 $ /includes/date_functions.inc
4084 18-Mar-2008 Janusz Dobrowolski
4085 # Line items editor uses POST method - no disappearing shippment info.
4086 $ /sales/credit_note_entry.php
4087 /sales/sales_order_entry.php
4088 /sales/includes/ui/sales_credit_ui.inc
4089 /sales/includes/ui/sales_order_ui.inc
4090 + Added edit_button_cell() function
4091 $ /includes/ui/ui_controls.inc
4092 + Helper function for finding indexed submit $_POST vars.
4093 $ /includes/ui/ui_input.inc
4094 + New class .editbutton for buttons. Default view is link alike.
4095 $ /themes/aqua/default.css
4096 /themes/cool/default.css
4097 /themes/default/default.css
4099 17-Mar-2008 Janusz Dobrowolski
4100 # Added rounding when needed to avoid document non cosistent documents.
4101 $ /includes/banking.inc
4102 /purchasing/supplier_credit_grns.php
4103 /purchasing/supplier_invoice_grns.php
4104 /purchasing/includes/supp_trans_class.inc
4105 /purchasing/includes/ui/invoice_ui.inc
4106 /purchasing/includes/ui/po_ui.inc
4107 /reporting/rep107.php
4108 /reporting/rep109.php
4109 /reporting/rep110.php
4110 /reporting/rep209.php
4111 /sales/includes/cart_class.inc
4112 /sales/includes/ui/sales_credit_ui.inc
4113 /sales/includes/ui/sales_order_ui.inc
4114 /sales/view/view_credit.php
4115 /sales/view/view_dispatch.php
4116 /sales/view/view_invoice.php
4117 /sales/view/view_sales_order.php
4119 # Sign bug for customer transactions
4120 $ /reporting/rep709.php
4121 # Include file conflict fix
4122 $ /purchasing/includes/ui/invoice_ui.inc
4123 /gl/manage/bank_accounts.php
4124 /manufacturing/inquiry/where_used_inquiry.php
4125 /purchasing/manage/suppliers.php
4127 16-Mar-2008 Janusz Dobrowolski
4128 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
4131 + Added javascript source collecting functions
4132 $ /includes/main.inc
4133 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
4134 + Added global js code collecting arrays $js_lib, $js_static
4135 $ /includes/session.inc
4136 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
4137 $ /includes/ui/ui_view.inc
4138 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
4139 $ /includes/page/footer.inc
4140 /includes/page/header.inc
4141 ! Added including of data_checks.inc
4143 + User side percent/exrate/qty/price input formatting via onblur handler.
4144 $ /admin/gl_setup.php
4146 /gl/manage/exchange_rates.php
4147 /includes/ui/ui_input.inc
4148 /inventory/purchasing_data.php
4149 /inventory/reorder_level.php
4150 /inventory/includes/item_adjustments_ui.inc
4151 /inventory/includes/stock_transfers_ui.inc
4152 /manufacturing/work_order_entry.php
4153 /manufacturing/manage/bom_edit.php
4154 /purchasing/po_entry_items.php
4155 /purchasing/po_receive_items.php
4156 /purchasing/supplier_credit.php
4157 /purchasing/supplier_credit_grns.php
4158 /purchasing/supplier_invoice_grns.php
4159 /purchasing/supplier_trans_gl.php
4160 /purchasing/allocations/supplier_allocate.php
4161 /purchasing/includes/ui/po_ui.inc
4162 /sales/customer_delivery.php
4163 /sales/customer_invoice.php
4164 /sales/allocations/customer_allocate.php
4165 /sales/includes/ui/sales_credit_ui.inc
4166 /sales/includes/ui/sales_order_ui.inc
4167 /taxes/tax_groups.php
4168 /taxes/tax_types.php
4170 14-Mar-2008 Janusz Dobrowolski
4171 + All forms fixed to accept user native numeric format.
4172 $ /admin/gl_setup.php
4173 /gl/bank_transfer.php
4178 /gl/includes/db/gl_db_banking.inc
4179 /gl/includes/ui/gl_deposit_ui.inc
4180 /gl/includes/ui/gl_journal_ui.inc
4181 /gl/includes/ui/gl_payment_ui.inc
4182 /gl/manage/exchange_rates.php
4183 /inventory/adjustments.php
4184 /inventory/cost_update.php
4185 /inventory/prices.php
4186 /inventory/purchasing_data.php
4187 /inventory/reorder_level.php
4188 /inventory/transfers.php
4189 /inventory/includes/item_adjustments_ui.inc
4190 /inventory/includes/stock_transfers_ui.inc
4191 /inventory/manage/item_units.php
4192 /manufacturing/work_order_entry.php
4193 /manufacturing/inquiry/where_used_inquiry.php
4194 /manufacturing/manage/bom_edit.php
4195 /purchasing/po_entry_items.php
4196 /purchasing/po_receive_items.php
4197 /purchasing/supplier_credit_grns.php
4198 /purchasing/supplier_invoice_grns.php
4199 /purchasing/supplier_payment.php
4200 /purchasing/supplier_trans_gl.php
4201 /purchasing/allocations/supplier_allocate.php
4202 /purchasing/includes/ui/po_ui.inc
4203 /purchasing/inquiry/po_search.php
4204 /sales/credit_note_entry.php
4205 /sales/customer_credit_invoice.php
4206 /sales/customer_delivery.php
4207 /sales/customer_invoice.php
4208 /sales/customer_payments.php
4209 /sales/sales_order_entry.php
4210 /sales/allocations/customer_allocate.php
4211 /sales/includes/ui/sales_credit_ui.inc
4212 /sales/includes/ui/sales_order_ui.inc
4213 /sales/manage/customers.php
4214 /sales/manage/sales_people.php
4215 /sales/view/view_credit.php
4216 /sales/view/view_dispatch.php
4217 /sales/view/view_invoice.php
4218 /sales/view/view_receipt.php
4219 /sales/view/view_sales_order.php
4220 /taxes/item_tax_types.php
4221 /taxes/tax_groups.php
4222 /taxes/tax_types.php
4223 + User format functions for percent/price/exrate amounts display.
4224 $ /includes/current_user.inc
4225 + Input checking functions for numeric input fields in user native format
4226 $ /includes/data_checks.inc
4227 + Numeric input fields in user native format
4228 $ /includes/ui/ui_input.inc
4229 + Javascript function for conversion to/from user native numeric format.
4230 $ /includes/ui/ui_view.inc
4231 + New class amount for numeric input
4232 $ /themes/aqua/default.css
4233 /themes/cool/default.css
4234 /themes/default/default.css
4235 # Removed warning on adding component
4236 /manufacturing/manage/bom_edit.php
4237 # Quantity display correction
4238 /manufacturing/inquiry/where_used_inquiry.php
4239 # Fixed add_customer_trans() call
4240 /gl/includes/db/gl_db_banking.inc
4242 12-Mar-2008 Joe Hung
4243 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
4244 - Removed default insertion of Units of Measure. Not neccessary.
4246 /admin/db/maintenance_db.inc (added support for update)
4248 11-Mar-2008 Janusz Dobrowolski
4249 + Table of measure moved into new table item_units
4250 ! Removed $themes[] from config.php, theme list based on directory structure
4252 /includes/ui/ui_lists.inc
4253 /applications/inventory.php
4254 /inventory/includes/inventory_db.inc
4255 /inventory/includes/db/items_units_db.inc
4256 /inventory/manage/item_units.php
4257 /inventory/manage/items.php
4260 11-Mar-2008 Joe Hunt
4261 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
4262 $ /sales/customer_invoice.php
4263 /sales/customer_delivery.php
4265 10-Mar-2008 Joe Hunt
4266 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
4267 $ /sales/sales_order_entry.php
4269 10-Mar-2008 Janusz Dobrowolski
4270 + Added price list selector to sales entry (debtor_master gives only default one)
4271 + Added optional submit_on_change parameter to sales ui lists
4272 $ /includes/ui/ui_lists.inc
4273 /sales/sales_order_entry.php
4274 /sales/includes/ui/sales_credit_ui.inc
4275 /sales/includes/ui/sales_order_ui.inc
4276 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
4277 $ /sales/includes/cart_class.inc
4278 /includes/ui/ui_view.inc
4279 /sales/includes/sales_db.inc
4280 # Fixed bogus sales_type lists in edition mode
4281 $ /sales/customer_delivery.php
4282 /sales/customer_invoice.php
4283 # Smaller fixes, cart_class.sales_type name change
4284 $ /sales/includes/ui/sales_credit_db.inc
4285 /sales/credit_note_entry.php
4286 /sales/customer_credit_invoice.php
4287 /sales/includes/cart_class.inc
4288 /sales/includes/db/sales_credit_db.inc
4289 /sales/includes/db/sales_delivery_db.inc
4290 /sales/includes/db/sales_invoice_db.inc
4291 /sales/includes/db/sales_order_db.inc
4292 /sales/includes/ui/sales_credit_ui.inc
4293 # One another pmWiki name conflict removed
4294 $ /admin/display_prefs.php
4296 09-Mar-2008 Joe Hunt
4297 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
4298 $ /dimensions/includes/dimensions_db.inc
4299 /gl/includes/db/gl_db_banking.inc
4301 /inventory/includes/db/items_adjust_db.inc
4302 /manufacturing/includes/db/work_order_issues_db.inc
4303 /manufacturing/includes/db/work_order_produce_items_db.inc
4304 /manufacturing/includes/db/work_orders_db.inc
4305 /manufacturing/includes/db/work_orders_quick_db.inc
4306 /purchasing/includes/db/grn_db.inc
4307 /purchasing/includes/db/po_db.inc
4308 /purchasing/includes/db/supp_payment_db.inc
4309 /reporting/includes/form_types.inc (File removed)
4310 /sales/includes/db/sales_delivery_db.inc
4311 /sales/includes/db/sales_invoice_db.inc
4312 /sales/includes/db/sales_order_db.inc
4314 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
4315 $ /reporting/rep101.php
4316 /reporting/rep201.php
4317 # clone replacement do_clone() for both PHP 4 and PHP 5.
4318 $ /includes/ui/ui_view.inc (at the very bottom)
4319 /sales/includes/cart_class.inc
4321 07-Mar-2008 Janusz Dobrowolski
4322 ! Changed name tax type uniqueness constraint to (name, rate)
4323 $ /includes/ui/ui_lists.inc
4324 /taxes/items_tax_types.php
4325 ! Tax included option moved from tax_group to sales_types table
4326 $ includes/ui/ui_view.inc
4327 /purchasing/includes/ui/invoice_ui.inc
4329 /taxes/tax_groups.php
4330 /taxes/db/tax_groups_db.inc
4332 # Final rewriting of sales module, a lot of bugfixes.
4333 + Template delivery/invoicing
4334 + Concurrent document editing control on sql level
4335 + Most of sales documents are now editable
4336 + Some links to print documents after entry
4337 ! Changed javascript helper function for customer allocations
4338 $ /applications/customers.php
4339 /includes/ui/ui_input.inc
4340 /reporting/rep107.php
4341 /reporting/rep109.php
4342 /reporting/rep110.php
4343 /sales/credit_note_entry.php
4344 /sales/customer_credit_invoice.php
4345 /sales/customer_delivery.php
4346 /sales/customer_invoice.php
4347 /sales/customer_payments.php
4348 /sales/sales_order_entry.php
4349 /sales/allocations/customer_allocate.php
4350 /sales/allocations/customer_allocation_main.php
4351 /sales/includes/cart_class.inc
4352 /sales/includes/sales_db.inc
4353 /sales/includes/sales_ui.inc
4354 /sales/includes/db/cust_trans_db.inc
4355 /sales/includes/db/cust_trans_details_db.inc
4356 /sales/includes/db/custalloc_db.inc
4357 /sales/includes/db/customers_db.inc
4358 /sales/includes/db/payment_db.inc
4359 /sales/includes/db/sales_credit_db.inc
4360 /sales/includes/db/sales_delivery_db.inc
4361 /sales/includes/db/sales_invoice_db.inc
4362 /sales/includes/db/sales_order_db.inc
4363 /sales/includes/db/sales_types_db.inc
4364 /sales/includes/ui/print_invoice.inc
4365 /sales/includes/ui/sales_credit_ui.inc
4366 /sales/includes/ui/sales_order_ui.inc
4367 /sales/inquiry/customer_allocation_inquiry.php
4368 /sales/inquiry/customer_inquiry.php
4369 /sales/inquiry/sales_deliveries_view.php
4370 /sales/inquiry/sales_orders_view.php
4371 /sales/manage/credit_status.php
4372 /sales/manage/sales_types.php
4373 /sales/view/view_credit.php
4374 /sales/view/view_dispatch.php
4375 /sales/view/view_invoice.php
4376 /sales/view/view_receipt.php
4377 /sales/view/view_sales_order.php
4378 # Removed function name conflict with wiki help system
4379 /includes/lang/language.php
4381 06-Mar-2008 Janusz Dobrowolski
4382 + Wiki help links integration
4384 /includes/page/header.inc
4385 /includes/lang/language.php
4386 + Optional debuging with xdebug module
4388 /includes/db/connect_db.inc
4389 ! Concurrent edition fix
4390 $ /includes/systypes.inc
4392 $ /manufacturing/manage/bom_edit.php
4394 $ /themes/aqua/renderer.php
4395 /themes/cool/renderer.php
4396 /themes/default/renderer.php
4397 # Removed warning about nonexistent $_GET variable
4398 $ /dimensions/inquiry/search_dimensions.php
4399 # MySQL 3.xx CAST bug fix
4400 $ /includes/db/manufacturing_db.inc
4401 /manufacturing/includes/db/work_order_requirements_db.inc
4402 /manufacturing/inquiry/where_used_inquiry.php
4404 04-Mar-2008 Joe Hunt
4405 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
4406 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
4407 $ /inventory/cost_update.php
4408 /purchasing/includes/db/grn_db.inc and
4409 /manufacturing/manage/bom_edit.php.
4410 /manufacturing/includes/db/work_orders_db.inc
4411 /manufacturing/includes/db/work_orders_quick_db.inc
4412 /manufacturing/work_order_entry.php
4414 21-Feb-2008 Joe Hunt
4415 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
4416 $ /admin/view_print_transaction.php
4417 /applications/setup.php
4419 17-Feb-2008 Joe Hunt
4420 ! Minor change in menu and function in view_print_transaction.php
4421 $ /admin/view_print_transaction.php
4422 /application/setup.php
4423 + Preparing for print of single documents
4424 $ /reporting/includes/reporting.inc
4425 ! Removing 'out' field in table tax_types
4427 /taxes/tax_types.php
4428 /taxes/db/tax_types_db.inc
4429 + Added 2 functions in ui_input.inc, button and button_cell
4430 /includes/ui/ui_input.inc
4432 11-Feb-2008 Joe Hunt
4433 + Added file, update_db.php, for updating company databases from an SQL script.
4434 $ update_db.php (New file)
4437 06-Fef-2008 Joe Hunt
4438 + Added Report, Salesman Listing, rep106.php.
4439 $ /reporting/reports_main.php
4440 /reporting/rep106.php
4442 06-Feb-2008 Janusz Dobrowolski
4443 + Separation of customer invoice issue and goods delivery.
4444 + Batch invoicing for more than one delivery
4445 # Corrected inadequate shipping tax calculations.
4446 ! Default debugging status changed to off.
4447 $ /taxes/tax_calc.inc
4448 /taxes/db/tax_groups_db.inc
4449 /admin/db/voiding_db.inc
4450 /applications/customers.php
4451 /includes/systypes.inc
4453 /includes/ui/ui_controls.inc
4454 /includes/ui/ui_lists.inc
4455 /includes/ui/ui_view.inc
4456 /inventory/inquiry/stock_status.php
4457 /reporting/rep105.php
4458 /reporting/rep107.php
4459 /reporting/rep109.php
4460 /reporting/rep110.php
4461 /reporting/rep209.php
4462 /reporting/reports_main.php
4463 /reporting/includes/doctext.inc
4464 /reporting/includes/doctext2.inc
4465 /reporting/includes/form_types.inc
4466 /reporting/includes/pdf_report.inc
4467 /reporting/includes/reports_classes.inc
4468 /sales/customer_credit_invoice.php
4469 /sales/customer_invoice.php
4470 /sales/sales_order_entry.php
4471 /sales/customer_delivery.php
4472 /sales/includes/db/sales_delivery_db.inc
4473 /sales/includes/ui/print_invoice.inc
4474 /sales/includes/cart_class.inc
4475 /sales/includes/sales_db.inc
4476 /sales/includes/db/cust_trans_db.inc
4477 /sales/includes/db/cust_trans_details_db.inc
4478 /sales/includes/db/sales_credit_db.inc
4479 /sales/includes/db/sales_invoice_db.inc
4480 /sales/includes/db/sales_order_db.inc
4481 /sales/includes/ui/sales_order_ui.inc
4482 /sales/inquiry/customer_allocation_inquiry.php
4483 /sales/inquiry/customer_inquiry.php
4484 /sales/inquiry/sales_orders_view.php
4485 /sales/inquiry/sales_deliveries_view.php
4486 /sales/view/view_dispatch.php
4487 /sales/view/view_invoice.php
4488 /sales/view/view_sales_order.php
4492 01-Feb-2008 Joe Hunt
4493 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
4494 $ /sales/includes/cart_class.inc
4495 /sales/includes/db/sales_credit_db.inc
4496 /sales/includes/db/sales_invoice_db.inc
4497 /sales/includes/db/sales_order_db.inc
4498 /sales/includes/db/cust_trans_details_db.inc
4499 /sales/includes/ui/sales_order_ui.inc
4500 /sales/includes/ui/sales_credit_ui.inc
4501 /sales/credit_note_entry.php
4502 /sales/customer_credit_invoice.php
4503 /sales/sales_order_entry.php
4504 /sales/customer_invoice.php
4506 31-Jan-2008 Joe Hunt
4507 ! New Release 2.0 Pre Alpha
4509 # Fixed a release 2 related bug in create_coy.php
4510 $ /admin/create_coy.php
4511 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
4512 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
4513 with these databases changes without any new files. They are coming as soon as possible.
4514 $ /sql/alter.sql (New file)
4515 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
4517 $ /purchasing/supplier_trans_gl.php
4518 /purchasing/includes/db/invoice_items_db.inc
4519 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
4520 $ /includes/ui/ui_lists.inc
4521 /purchasing/includes/ui/po_ui.inc
4522 /sales/includes/ui/sales_order_ui.inc
4523 /admin/company_preferences.php
4524 /admin/db/company_db.inc
4526 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
4527 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
4528 $ /sales/manage/sales_people.php
4529 /includes/ui/ui_input.inc
4531 -------------------- 2,0 Pre Alpha - above ----------------------------
4532 31-Jan-2008 Janusz Dobrowolski
4533 # Minor bugfix in db_import()
4534 $ /admin/db/maintenance_db.inc
4536 30-Jan-2008 Janusz Dobrowolski
4537 # Minor display fix in tax_types.php
4538 $ /taxes/tax_types.php
4539 ! Format cleanup on some files.
4540 $ /gl/includes/gl_db.inc
4541 /gl/includes/gl_ui.inc
4542 /applications/application.php
4546 -------------------- 1.16 Stable Released ----------------------
4547 28-Jan-2008 Joe Hunt
4548 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
4549 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
4550 and $no_supplier_list. Default is the normal behavior for all listboxes.
4551 $ /includes/ui/ui_lists.inc
4552 /sales/includes/ui/sales_orders_ui.inc
4553 /purchases/includes/ui/po_ui.inc
4554 /themes/default/images/locate.png (New file)
4557 + Added ALTER TABLE possibility in db_import. For future releases.
4558 $ /admin/db/maintenence_db.inc
4560 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
4561 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
4562 $ /includes/db/connect_db.inc
4563 /includes/ui/ui_lists.inc
4564 /includes/page/header.inc
4567 16-Jan-2008 Joe Hunt
4568 # When login screen is displayed after session timeout page content is broken. It
4569 is because of NOT using absolute paths in href attribute theme elements.
4572 30-Dec-2007 Joe Hunt
4573 # Minor adjustments in function db_export on line 325
4574 $ /admin/db/maintenance_db.inc
4576 29-Dec-2007 Joe Hunt
4577 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
4580 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
4581 Also fixed a unneccessary str_replace when importing sql scripts.
4582 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
4583 $ /admin/db/maintenance_db.inc
4584 /reporting/includes/pdf_report.inc
4586 13-Dec-2007 Joe Hunt
4587 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
4588 $ /gl/inquiry/gl_trial_balance.php
4589 /gl/inquiry/gl_account_inquiry.php
4591 13-Dec-2007 Joe Hunt
4592 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
4593 $ /admin/db/voiding_db.inc
4595 06-Dec-2007 Joe Hunt
4596 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
4597 $ /gl/gl_payment.php
4598 /gl/includes/ui/gl_payment_ui.inc
4600 ! Changed $loc_notification to be set to 0 instead of 1.
4603 -------------------- 1.15 Stable Released ----------------------
4604 05-Dec-2007 Joe Hunt
4605 + Added email notification to stock location when available stock is below reorder level
4607 /sales/includes/db/sales_order_db.inc
4609 # Fixed bugs in Open balances when account is not a balance account
4610 $ /gl/inquiry/gl_trial_balance.php
4611 /gl/inquiry/gl_account_inquiry.php
4612 /reporting/rep704.php
4613 /reporting/rep708.php
4615 -------------------- 1.14 Stable Released ----------------------
4616 01-Oct-2007 Joe Hunt
4617 ! Major change in the installation of modules to also accept an SQL-file for upload.
4619 /admin/inst_module.php
4620 /admin/db/maintenance_db.inc
4622 30-Sep-2007 Joe Hunt
4623 # The following files were still vulnerable. Fixed
4625 /includes/lang/language.php
4627 -------------------- 1.13 Stable Released ----------------------
4628 14-Sep-2007 Joe Hunt
4629 + Added optional link for electronic payment on invoices (PayPal).
4630 ! Better support for install/update languages.
4632 # Fixed a vulnerable item in config.php
4635 14-Sep-2007 Joe Hunt
4636 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
4637 # config.php has been vulnerable. Fixed.
4638 $ /admin/inst_lang.php
4641 10-Sep-2007 Joe Hunt
4642 ! Changed Bank Address field from text to textarea (multirows)
4643 $ /gl/manage/bank_accounts.php
4645 06-Sep-2007 Joe Hunt
4646 + Added optional link for electronic payment on invoices (PayPal)
4647 $ /reporting/reports_main.php
4648 /reporting/rep107.php
4649 /reporting/includes/report_classes.inc
4650 /reporting/includes/pdf_report.inc
4651 /reporting/includes/doc_text.inc
4652 /reporting/includes/doc_text2.inc
4654 23-Aug-2007 Joe Hunt
4655 # Unnecessary parameter ($db) in check_for_recursive_bom
4656 $ /manufacturing/manage/bom_edit.php
4658 21-Aug-2007 Joe Hunt
4659 # Bug in /includes/lang/gettext.php (249) affecting changing language!
4660 $ /includes/lang/gettext.php
4662 08-Aug-2007 Joe Hunt
4666 /admin/create_coy.php
4667 /reporting/includes/pdf_report.inc
4669 04-Aug-2007 Joe Hunt
4670 + Added a default fiscal year in the en_US-new.sql and start references.
4671 $ /sql/en_US-new.sql
4672 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
4673 $ /lang/en_US/LC_MESSAGES/en_US.mo
4675 03-Aug-2007 Joe Hunt
4676 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
4677 $ /sales/includes/db/sales_order_db.inc
4679 23-Jul-2007 Joe Hunt
4680 # Changed <? in front of 2 files to <?php.
4681 $ /purchasing/includes/purchasing_ui.inc
4682 /reporting/includes/class.mail.inc
4684 -------------------- 1.12 Stable Released ----------------------
4685 21-Jul-2007 Joe Hunt
4686 + Added option to handle Jalali and Islamic Calendars
4689 /gl/includes/db/gl_db_trans.inc
4690 /includes/date_functions.inc
4691 /includes/ui/ui_input.inc
4692 /includes/ui/ui_lists.inc
4693 /includes/ui/ui_view.inc
4694 /purchasing/po_receive_items.php
4695 /purchasing/includes/ui/invoice_ui.inc
4696 /purchasing/includes/ui/po_ui.inc
4697 /reporting/rep705.php
4698 /sales/includes/db/sales_order_db.inc
4699 /sales/includes/ui/sales_order_ui.inc
4701 20-Jul-2007 Joe Hunt
4702 ! Changed parameters on report Sales Order. Option to print as Quote.
4703 $ /reporting/reports_main.php
4704 /reporting/rep109.php
4705 /reporting/includes/pdf_report.inc
4706 /reporting/includes/doctext.inc
4707 /reporting/includes/doctext2.inc
4709 19-Jul-2007 Joe Hunt
4710 + Added Budget Entry in General Ledger. Includes Dimensions.
4712 /applications/generalledger.php
4713 /gl/gl_budget.php (New File!)
4714 /gl/includes/db/gl_db_trans.inc
4715 /includes/date_functions.inc
4716 /reporting/report_classes.inc
4718 -------------------- 1.11 Stable Released ----------------------
4719 04-Jul-2007 Joe Hunt
4720 ! Option for using alpha numeric chart of accounts.
4722 /gl/manage/gl_accounts.php
4723 /gl/includes/db/gl_db_accounts.inc
4724 /gl/includes/db/gl_db_bank_trans.inc
4725 /gl/includes/db/gl_db_trans.inc
4726 /gl/inquiry/gl_trial_balance.inc
4727 /admin/db/company_db.inc
4728 /inventory/includes/db/items_db.inc
4729 /sales/manage/customer_branches.inc
4731 04-Jul-2007 Joe Hunt
4732 # Problems retrieving language texts for poEdit in long javascripts
4733 $ /includes/ui/ui_view.inc
4735 04-May-2007 Joe Hunt
4736 # Database error when updating more than one item row in Sales Orders.
4737 $ /sales/includes/db/sales_order_db.inc
4738 # Database error when inserting work order issues. Fixed.
4739 $ /manufacturing/includes/db/work_order_issues_db.inc
4741 03-May-2007 Joe Hunt
4742 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4743 $ /includes/db/manufacturing_db.inc
4744 /manufacturing/includes/db/work_order_requirements_db.inc
4746 02-May-2007 Joe Hunt
4747 # Missing details on Purchase Order when emailing and printing
4748 $ /reporting/rep209.php
4750 -------------------- 1.1 Stable Released ----------------------
4751 02-May-2007 Joe Hunt
4752 + Enabled module addons and all the below bugfixes. No changes in database structure.
4753 - Removed /sql/basic.sql (included in the other sql files)
4754 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
4755 (not needed anymore).
4756 + Addition of update.html
4757 $ /admin/inst_module.php (New file!)
4758 /applications/customers.php
4759 /applications/dimensions.php
4760 /applications/generalledger.php
4761 /applications/inventory.php
4762 /applications/manufacturing.php
4763 /applications/setup.php
4764 /applications/suppliers.php
4767 /modules/inst_modules.php (New folder and new file!)
4768 /modules/index.php (New file!)
4772 update.html (New file!)
4774 01-May-2007 Joe Hunt
4775 # Missing measure of units when printing sales orders
4776 # Update of Sales People caused a database error
4777 $ /sales/manage/sales_people.php
4778 /reporting/rep109.php
4780 30-Apr-2007 Joe Hunt
4781 + The selected menu tab is now shown with same background as hover color.
4782 $ config.php (default tab line 77. Change if you want)
4783 /includes/page/header.inc
4785 28-Apr-2007 Joe Hunt
4786 # When saving work order entries a lot of debug boxes appeared. Fixed
4787 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4788 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4789 $ /includes/db/manufacturing_db.inc
4790 /manufacturing/work_order_entry.php
4791 /manufacturing/includes/work_order_issue_ui.inc
4792 /manufacturing/includes/db/work_order_requirements_db.inc
4793 /manufacturing/includes/db/work_orders_quick_db.inc
4794 /manufacturing/inquiry/where_used_inquiry.php
4796 25-Apr-2007 Joe Hunt
4797 # Missing Date Picker
4798 $ /sales/customer_invoice.php
4799 # No JS popup window
4800 $ /sales/view/view_invoice.php
4802 24-Apr-2007 Joe Hunt
4803 ! New and better Date Picker, better cool theme.
4804 $ /includes/ui/ui_input.inc
4805 /includes/ui/ui_view.inc
4806 /reporting/includes/reports_classes.inc
4807 /themes/cool/default.css
4809 -------------------- 1.0.1 Stable Released ----------------------
4810 23-Apr-2007 Joe Hunt
4811 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4812 the changes for selection lists customers/suppliers and the Audit Trail.
4814 22-Apr-2007 Joe Hunt
4815 ! Changed the two selection lists for customers/suppliers in reports to a single one with
4817 ! Changed the sort order in these selection lists from id to name.
4818 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4819 $ /reporting/reports_main.php
4820 /reporting/rep101.php
4821 /reporting/rep102.php
4822 /reporting/rep201.php
4823 /reporting/rep202.php
4824 /reporting/rep203.php
4825 /reporting/rep204.php
4826 /reporting/includes/reports_classes.inc
4827 /includes/ui/ui_lists.inc
4828 /gl/includes/db/gl_db_trans.inc
4831 22-Apr-2007 Joe Hunt
4832 + Date Picker for all date fields.
4834 /admin/fiscalyears.php
4835 /admin/void_transaction.php
4836 /includes/ui/ui_view.inc
4837 /includes/ui/ui_input.inc
4838 /dimensions/dimension_entry.php
4839 /dimensions/inquiry/search_dimensions.php
4843 /gl/bank_transfer.php
4844 /gl/inquiry/bank_inquiry.php
4845 /gl/inquiry/gl_account_inquiry.php
4846 /gl/inquiry/gl_trial_balance.php
4847 /gl/manage/exchange_rates.php
4848 /inventory/adjustments.php
4849 /inventory/transfers.php
4850 /inventory/inquiry/stock_movements.php
4851 /inventory/manage/items.php
4852 /manufacturing/work_order_add_finished.php
4853 /manufacturing/work_order_entry.php
4854 /manufacturing/work_order_issue.php
4855 /manufacturing/work_order_release.php
4856 /purchasing/supplier_payment.php
4857 /purchasing/po_entry_items.php
4858 /purchasing/po_receive_items.php
4859 /purchasing/supplier_credit.php
4860 /purchasing/supplier_credit_grns.php
4861 /purchasing/supplier_invoice.php
4862 /purchasing/supplier_invoice_grns.php
4863 /purchasing/supplier_trans_gl.php
4864 /purchasing/includes/ui/po_ui.inc
4865 /purchasing/inquity/po_search.php
4866 /purchasing/inquiry/po_search_completed.php
4867 /purchasing/inquiry/supplier_allocation_inquiry.php
4868 /purchasing/inquiry/supplier_inquiry.php
4869 /reporting/reports_main.php
4870 /reporting/includes/reports_classes.inc
4871 /sales/credit_note_entry.php
4872 /sales/customer_credit_invoice.php
4873 /sales/customer_payments.php
4874 /sales/sales_order_entry.php
4875 /sales/includes/ui/sales_order_ui.inc
4876 /sales/inquiry/customer_allocation_inquiry.php
4877 /sales/inquiry/customer_inquiry.php
4878 /sales/inquiry/sales_orders_view.php
4880 /themes/default/images/cal.gif
4881 /themes/default/images/next.gif
4882 /themes/default/images/prev.gif
4884 19-Apr-2007 Joe Hunt
4885 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4886 # Bug no 1703891, Reserved MySQL words used as column names, fixed
4887 $ /taxes/db/tax_types_db.inc
4889 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4890 $ /gl/manage/gl_accounts.php
4891 /gl/includes/db/gl_db_accounts.inc
4892 /includes/ui/ui_input.inc
4894 18-Apr-2007 Joe Hunt
4895 # Bug no 1702594, Logon Loop, fixed
4898 -------------------- 1.0a Stable Released ----------------------
4899 10-Apr-2007 Joe Hunt
4900 ! Release 1.0a established on SourceForge, fixing the bugs.
4902 11-Apr-2007 Joe Hunt
4903 # Bug No 1698214, Creating Items, fixed
4904 $ /includes/ui/ui_lists.inc
4905 # Bug no 1698216, Item Movements, fixed
4906 $ /inventory/manage/items.php
4908 -------------------- 1.0 Stable Released ----------------------
4909 10-Apr-2007 Joe Hunt
4910 ! Release 1.0 established on SourceForge.