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 13-Mar-2009 Janusz Dobrowolski
23 # GL line delete bug fixed.
24 $ /gl/includes/ui/gl_bank_ui.inc
25 /gl/includes/ui/gl_journal_ui.inc
26 /includes/ui/items_cart.inc
29 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
30 $ /gl/include/db/gl_db_banking.inc
32 10-Mar-2009 Janusz Dobrowolski
33 # [0000119] Fixed search by item description in sales item selector.
34 $ /includes/ui/ui_lists.inc
35 # Fixed email_row/link_row display for empty input value.
36 $ /includes/ui/ui_inputs.inc
38 $ /purchasing/allocations/supplier_allocate.php
39 /sales/allocations/customer_allocate.php
41 ------------------------------- Release 2.1.0 RC ------------------------------------------------
43 ! Release 2.1.0 Release Candidate (RC).
46 $ /reporting/includes/excel_report.inc
48 09-Mar-2009 Janusz Dobrowolski
49 # Initial prefs for new created user now copied form current admin settings.
51 # Changed page_security level to 1
52 $ /admin/display_prefs.php
53 # Fixed item code display after item delete
54 $ /inventory/manage/items.php
56 $ /includes/session.inc
59 ! XLS engine now compatible with PEAR Excel Writer.
60 $ /reporting/includes/excel_report.inc
61 /reporting/includes/Workbook.php
64 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
65 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
66 /reporting/includes/Workbook.php (new file)
67 /reporting/includes/excel_report.inc
68 /reporting/includes/pdf_report.inc
69 /reporting/prn_redirect.php
70 /reporting all repXXX.php files
72 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
73 + Preparation for Excel Writer continued
74 $ /reporting/includes/ExcelWriterXML.php
75 /reporting/includes/ExcelWriterXML_Sheet.php
76 /reporting/includes/ExcelWriterXML_Style.php
77 /reporting/includes/excel_report.inc
78 /reporting all repXXX.php that are not documents
81 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
82 $ /reporting/includes/reports_classes.inc
83 /reporting/includes/pdf_report.inc
84 /reporting/includes/ExcelWriterXML.php (new file)
85 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
86 /reporting/includes/ExcelWriterXM__Style (new file)
87 /reporting/includes/excel_report.inc (new file)
88 /reporting/reports_main.php
94 01-Mar-2009 Janusz Dobrowolski
95 # Setting magic_quotes_gpc and register_globals to off in htaccess file
99 ! Improved layout in standard themes (graphics)
100 $ /themes/aqua/renderer.php
101 /themes/aqua/help.gif (new file)
102 /themes/aqua/login.gif (new file)
103 /themes/aqua/right.gif (new file)
104 /themes/cool/renderer.php
105 /themes/cool/help.gif (new file)
106 /themes/cool/login.gif (new file)
107 /themes/cool/right.gif (new file)
108 /themes/default/renderer.php
109 /themes/default/help.gif (new file)
110 /themes/default/login.gif (new file)
111 /themes/default/right.gif (new file)
112 /themes/themes/login.css
114 27-Feb-2009 Janusz Dobrowolski
115 # Security fix to my last commit.
116 $ /frontaccounting.php
117 /includes/lang/language.php
121 $ /inventory/prices.php
122 /inventory/reorder_level.php
123 /inventory/inquiry/stock_status.php
125 24-Feb-2009 Janusz Dobrowolski
126 # Cleaning startup code
129 /includes/session.inc
130 /includes/db/connect_db.inc
131 /includes/lang/gettext.php
132 /includes/lang/language.php
133 # Language changed on display prefs page stored to database.
134 $ /admin/display_prefs.php
135 /admin/db/users_db.inc
136 /includes/current_user.inc
138 $ /applications/customers.php
139 /applications/dimensions.php
140 /applications/generalledger.php
141 /applications/inventory.php
142 /applications/manufacturing.php
143 /applications/setup.php
144 /applications/suppliers.php
147 ! Changed extension include to be outside function. Didn't work in submenus.
148 $ frontaccounting.php
150 ! Better color in data picker
151 $ /themes/aqua/default.css
152 /themes/cool/default.css
153 /themes/default/default.css
155 22-Feb-2009 Janusz Dobrowolski
156 ! Application startup code cleanup.
157 $ /frontaccounting.php
159 /applications/customers.php
160 /applications/dimensions.php
161 /applications/generalledger.php
162 /applications/inventory.php
163 /applications/manufacturing.php
164 /applications/setup.php
165 /applications/suppliers.php
166 /includes/session.inc
167 /includes/lang/language.php
168 /themes/default/renderer.php
169 /themes/aqua/renderer.php
170 /themes/cool/renderer.php
171 ! Removed obsolete $applications array.
175 ! Calendar style moved to theme default.css
176 $ /includes/ui/ui_view.inc
177 /themes/aqua/default.css
178 /themes/cool/default.css
179 /themes/default/default.css
180 # Fixed charset selection on login screen
182 # Blocked password changes in demo mode
183 $ /admin/change_current_user_password.php
184 ! Default theme and language set for not logged user
185 $ /includes/current_user.inc
186 /includes/prefs/userprefs.inc
187 # Fixed initial query order.
188 $ /purchasing/inquiry/po_search.php
191 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
192 $ /includes/ui/db_pager_view.inc
193 ! Better layout in stock_movements.php
194 $ /inventory/inquiry/stock_movements.php
197 ! Better layout in Items form.
198 $ /inventory/manage/items.php
201 # Instruction in update.html should include switch to standard theme before upgrade
203 # Bug in function get_ecb_rate when no function curl_init (missing url part)
204 $ /gl/includes/db/gl_db_rates.inc
206 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
208 ! Release 2.1.0 beta 2
211 14-Feb-2009 Janusz Dobrowolski
212 # Removed obsolete bank_trans field
216 # Drop column queries executed also in not forced upgrade install
217 $ /admin/db/maintenance_db.inc
219 13-Feb-2009 Janusz Dobrowolski
220 ! Added login page language setting
223 /includes/lang/language.php
224 /lang/installed_languages.inc
226 $ /admin/display_prefs.php
227 # Unified display_error function name in install wizard and main code
231 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
232 $ /includes/ui/ui_view.inc
234 12-Feb-2009 Janusz Dobrowolski
235 ! Changed extension menu file placement, added support for gettext in extensions.
236 $ /frontaccounting.php
237 # Fix for some buggy curl versions.
238 $ /gl/includes/db/gl_db_rates.inc
239 /gl/manage/exchange_rates.php
240 # Fixed get_amount() to return 0 for invalid input.
244 ------------------------------- Release 2.1.0 beta --------------------------------------------
246 08-Feb-2009 Janusz Dobrowolski
247 # Fixed division by zero bug in empty pager
248 $ includes/db_pager.inc
249 # Fixed special char display issue in item name [0000116]
250 $ sales/includes/cart_class.inc
253 ! Changed license type to GNU GPLv3. Stamped headers changed.
254 $ all appropriate source files
257 ! Removed ALTER TABLE DROP columns
259 ! Removed files from CVS
260 /company/0/images/logo_frontaccounting.png
261 /reporting/fonts/vera.afm
265 /themes/default/images/escape.png
268 # Software Upgrade (re-read of current user needed)
269 $ /admin/inst_upgrade.php
272 ! install/index.php link to AGPL license
275 03-Feb-2009 Janusz Dobrowolski
276 ! Merging bugfixes since 2.0.6 from main trunk (see below)
278 /gl/includes/db/gl_db_banking.inc
279 /gl/manage/gl_account_classes.php
280 /includes/ui/items_cart.inc
281 /includes/ui/ui_view.inc
282 /purchasing/includes/db/invoice_db.inc
283 /reporting/rep101.php
284 /reporting/rep201.php
285 /reporting/includes/class.pdf.inc
286 /sales/credit_note_entry.php
287 /sales/customer_credit_invoice.php
288 /sales/customer_delivery.php
289 /sales/customer_invoice.php
290 /sales/includes/db/payment_db.inc
291 /sales/includes/db/sales_credit_db.inc
292 /sales/includes/db/sales_delivery_db.inc
293 /sales/includes/db/sales_invoice_db.inc
294 /sales/includes/ui/sales_order_ui.inc
295 /sales/view/view_credit.php
296 # Due date display finally fixed.
297 $ /purchasing/inquiry/supplier_inquiry.php
298 /sales/inquiry/customer_inquiry.php
300 ------------------------------- Release 2.0.7 --------------------------------------------
306 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
307 $ /sales/inquiry/customer_inquiry.php
310 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
311 $ /sales/customer_delivery.php
312 /sales/customer_invoice.php
313 /sales/includes/ui/sales_order_ui.inc
315 08-Jan-2009 Janusz Dobrowolski
316 # Numeric check on class id added.
317 $ /gl/manage/gl_account_classes.php
320 # [0000104] minor language updates in a few sales files
321 $ /sales/customer_invoice.php
324 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
325 $ /gl/includes/db/gl_db_banking.inc
327 22-Dec-2008 Janusz Dobrowolski
328 # [0000102] Credit note was stored without entered shippment cost and comment.
329 $ /sales/credit_note_entry.php
330 # [0000103] Error during save of modified freehand credit note.
331 $ /sales/includes/db/cust_trans_db.inc
334 # [0000101] Roll back of yeasterday issues
335 $ /purchasing/includes/db/invoice_db.inc
336 /purchasing/includes/db/supp_payment_db.inc
337 /sales/includes/db/payment_db.inc
338 /sales/includes/db/sales_credit_db.inc
339 /sales/includes/db/sales_invoice_db.inc
342 # [0000101] More wonderful rounding issues
343 $ /includes/ui/ui_view.inc
344 /purchasing/includes/db/invoice_db.inc
345 /purchasing/includes/db/supp_payment_db.inc
346 /sales/includes/db/payment_db.inc
347 /sales/includes/db/sales_credit_db.inc
348 /sales/includes/db/sales_delivery_db.inc
349 /sales/includes/db/sales_invoice_db.inc
352 # [0000100] Keep getting left allocated weird results (rounding problems).
353 $ /includes/ui/ui_view.inc
354 /purchasing/inquiry/supplier_allocation_inquiry.php
355 /reporting/rep101.php
356 /reporting/rep201.php
357 /sales/inquiry/customer_allocation_inquiry.php
359 10-Dec-2008 Janusz Dobrowolski
360 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
361 $ /includes/ui/items_cart.inc
363 09-Dec-2008 Janusz Dobrowolski
364 # [0000098] Unable issue of credit note for invoice with removed item lines.
365 $ /sales/customer_credit_invoice.php
366 # [0000097] Can't void freehand customer credit note.
367 $ /sales/includes/db/sales_invoice_db.inc
368 # Fixed to hide empty credit note lines.
369 $ /sales/view/view_credit.php
370 -------------------------------------------------------------------------------
372 03-Feb-2009 Janusz Dobrowolski
373 # sql2date around row[date] in due date.
374 $ /purchasing/inquiry/supplier_inquiry.php
375 # Bugfix [0000115] once again.
376 $ /sales/inquiry/sales_orders_view.php
377 # Division by zero avoided in db_pager
378 $ /includes/db_pager.inc
381 ! Better layout in Form setup
382 $ /admin/forms_setup.php
383 # sql2date around row[date] in due date.
384 $ /sales/inquiry/customer_inquiry.php
386 02-Feb-2009 Janusz Dobrowolski
387 # Fixed initial sort order in pagers
388 $ /dimensions/inquiry/search_dimensions.php
389 /includes/db_pager.inc
390 /purchasing/allocations/supplier_allocation_main.php
391 /purchasing/inquiry/po_search_completed.php
392 /purchasing/inquiry/supplier_allocation_inquiry.php
393 /purchasing/inquiry/supplier_inquiry.php
394 /sales/allocations/customer_allocation_main.php
395 /sales/inquiry/customer_allocation_inquiry.php
396 /sales/inquiry/customer_inquiry.php
397 # Fixed due date display for invoices.
398 $ /sales/inquiry/customer_inquiry.php
399 # Bugfix [0000115] - error on empty table update in fallback mode.
400 $ /sales/inquiry/customer_allocation_inquiry.php
403 + Outputs/Inputs on tax inquiry as well (why not)
404 $ /gl/includes/db/gl_db_trans.inc
405 /gl/inquiry/tax_inquiry.php
406 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
412 # A few minor fixes to get the tax report and inquiry right and syncronized
413 $ /gl/includes/db/gl_db_trans.inc
414 /gl/inquiry/tax_inquiry.php
415 /reporting/rep709.php
416 # Missing parameter to add_trans_tax_details
417 $ /sales/includes/db/sales_credit_db.inc
418 /sales/includes/db/sales_delivery_db.inc
419 /sales/includes/db/sales_invoice_db.inc
421 29-Jan-2009 Janusz Dobrowolski
422 # Changes related to rewrite and optimalization of tax registration
423 $ /gl/includes/db/gl_db_bank_trans.inc
424 /gl/includes/db/gl_db_banking.inc
425 /gl/includes/db/gl_db_trans.inc
426 /purchasing/includes/db/invoice_db.inc
427 /purchasing/includes/db/invoice_items_db.inc
428 /purchasing/view/view_supp_credit.php
429 /purchasing/view/view_supp_invoice.php
430 /reporting/rep107.php
431 /reporting/rep110.php
432 /reporting/rep709.php
433 /sales/includes/db/cust_trans_details_db.inc
434 /sales/includes/db/sales_credit_db.inc
435 /sales/includes/db/sales_delivery_db.inc
436 /sales/includes/db/sales_invoice_db.inc
437 /sales/view/view_credit.php
438 /sales/view/view_dispatch.php
439 /sales/view/view_invoice.php
443 /gl/inquiry/tax_inquiry.php
444 # Added precheck before system upgrade
445 $ /admin/inst_upgrade.php
446 # Reduced delay when ECB currency exrates page is unavailable.
447 $ /gl/includes/db/gl_db_rates.inc
449 $ /inventory/prices.php
450 /includes/ui/ui_view.inc
451 # Fixed bug in checks before group delete.
452 $ /sales/manage/sales_groups.php
453 # Removing obsolete tax group in GL account definition
454 $ /gl/includes/db/gl_db_accounts.inc
455 /gl/manage/gl_accounts.php
458 ! Changes to committed tax report routines.
459 $ /sales/includes/db/sales_invoice_db.inc
460 /sales/includes/db/sales_delivery_db.inc
461 /sales/includes/db/sales_credit_db.inc
462 /purchasing/includes/db/invoice_db.inc
463 /reporting/rep709.php
466 + Copyright notes at top op every source file
467 $ All files still missing
470 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
473 # fixed underline in db pager for sortable columns.
474 $ /themes/aqua/default.css
475 /themes/cool/default.css
476 /themes/default/default.css
479 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
480 $ /gl/manage/gl_quick_entries.php
482 /includes/ui/ui_view.inc
483 + Added 'inactive' field in most 'catalog' tables.
487 + Added graphics for cancel. (door-out)
488 /themes/aqua/images/cancel.png
489 /themes/cool/images/cancel.png
490 /themes/default/images/cancel.png
492 24-Jan-2009 Janusz Dobrowolski
493 ! Set maximum width for select to avoid broken layout in two column layout.
494 $ /themes/aqua/default.css
495 /themes/cool/default.css
496 /themes/default/default.css
497 # Voiding tax records included via GL/bank transactions
498 $ /admin/db/voiding_db.inc
499 /gl/includes/db/gl_db_bank_trans.inc
500 /gl/includes/db/gl_db_trans.inc
501 # Fixed quick entry types values.
502 $ /includes/types.inc
505 + Added new files in doc subdirectory
506 $ /doc/attachments.txt
507 /doc/bank_reconciliation.txt
508 /doc/dim_on_invoice.txt
510 /doc/quick_entries.txt
511 /doc/recurrent_invoice.txt
513 22-Jan-2009 Janusz Dobrowolski
514 # Added attachments to company sub_dirs
516 # Added hot key for Quick Entries
517 $ /applications/generalledger.php
518 # Improved quick entries.
521 /gl/includes/db/gl_db_bank_accounts.inc
522 /gl/includes/ui/gl_bank_ui.inc
523 /gl/includes/ui/gl_journal_ui.inc
525 /includes/ui/items_cart.inc
526 /gl/manage/gl_quick_entries.php
527 /includes/ui/ui_lists.inc
528 /includes/ui/ui_view.inc
529 /purchasing/supplier_credit.php
530 /purchasing/supplier_invoice.php
531 /purchasing/includes/ui/invoice_ui.inc
535 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
536 $ /gl/includes/db/gl_db_banking.inc
537 /gl/includes/db/gl_db_trans.inc
538 /purchasing/includes/db/invoice_db.inc
539 /sales/includes/db/cust_trans_details_db.inc
541 # Allocation bug for cash sales.
542 $ /sales/includes/db/sales_invoice_db.inc
543 # Hiding voided gl transactions.
544 $ /gl/view/gl_trans_view.php
545 ! Icons removed from form buttons for now.
546 $ /sales/sales_order_entry.php
549 ! Preparing for installing of extensions
550 $ installed_extensions.php (new file)
553 # Bad handling of graphic links in certain browsers
554 /includes/ui/ui_input.inc
557 ! Changed direct sales document line descriptions to be editable (via edit link)
558 $ /sales/sales_order_entry.php
559 /includes/cart_class.inc
560 /includes/ui/sales_order_ui.inc
561 ! Fixed so the printed documents can handle multiple lines of description
562 $ /reporting/rep107.php
563 /reporting/rep109.php
564 /reporting/rep110.php
567 ! Changed all smaller forms and tables to be uniform. Copyright notes.
568 $ All files with small forms and tables.
570 16-Jan-2009 Janusz Dobrowolski
571 ! Fixed new pager generation on first display.
572 $ /gl/manage/exchange_rates.php
575 ! Adjustment of db pager width. Copyright notes.
576 $ All files with db pager
578 /themes/default/default.css
579 /themes/aqua/default.css
580 /themes/cool/default.css
582 15-Jan-2009 Janusz Dobrowolski
583 ! Rewritten reconciliation page.
584 $ /gl/bank_account_reconcile.php
585 /includes/ui/ui_lists.inc
588 /js/reconcile.js (added)
589 ! Standard mysql separator in date functions
590 $ /includes/date_functions.inc
591 + Separated checkbox generation for indirect display use
592 $ /includes/ui/ui_input.inc
593 ! Standard checkbox helper use.
594 $ /sales/inquiry/sales_orders_view.php
597 ! Page reload problem, progress bar in backup/restore,
599 /admin/display_prefs.php
600 /includes/lang/language.php
603 ! Updating install and update helpers
607 # Fixing price formatting of left to allocate
608 $ /purchasing/allocations/supplier_allocation_main.php
609 /sales/allocations/customer_allocation_main.php
611 11-Jan-2009 Janusz Dobrowolski
613 $ /admin/view_print_transaction.php
614 ! Improved check_cells().
615 $ /includes/ui/ui_input.inc
616 # Added new attachments per company subdirectory.
617 $ /admin/create_coy.php
618 # Added hotkey for reconciliation menu option.
619 $ /applications/generalledger.php
620 # Fixed false qoh alerts.
621 $ /sales/includes/ui/sales_order_ui.inc
623 $ /sales/manage/sales_points.php
626 ! Changed notice msg to warnings and changed bg color for warning
627 $ /admin/company_preferences.php
628 /admin/void_transaction.php
630 /inventory/manage/items.php
633 + Addition of Bank Reconciliation. Author Rob Mallon
634 $ /applications/generalledger.php
635 /gl/bank_account_reconcile.php (new file)
637 + Added more fields to suppliers table and fixed PO document
639 /includes/ui/ui_input.inc (new link_row)
640 /purchasing/manage/suppliers.php
641 /reporting/includes/header2.inc
642 /reporting/rep209.php
644 09-Jan-2009 Janusz Dobrowolski
645 + Added hook file for localized functions.
646 $ /includes/lang/language.php
647 ! Removed obsolete local css file inclusion.
648 $ /includes/page/header.inc
649 ! Optional params in table_header() added.
650 $ /includes/ui/ui_controls.inc
651 ! Added table pager in exchange rates editor.
652 $ /gl/includes/db/gl_db_rates.inc
653 /gl/manage/exchange_rates.php
654 ! Fixed rate column, added width table parameter
655 $ /includes/db_pager.inc
656 /includes/ui/db_pager_view.inc
657 # Added hot key for attachments menu option.
658 $ /applications/setup.php
659 # Removed bank_trans_types_db.inc inclusion.
660 $ /gl/includes/gl_db.inc
661 - Removed obsolete files
662 $ /gl/manage/bank_trans_types.php (removed)
663 /gl/includes/db/bank_trans_types.inc (removed)
664 /lang/en_US/stylesheet.css (removed)
665 /lang/new_language_template/stylesheet.css (removed)
666 - Example picture files moved to company/0
667 $ /inventory/manage/image (removed)
668 /inventory/manage/image/0 (removed)
669 /inventory/manage/image/0/102.jpg (removed)
670 /inventory/manage/image/0/103.jpg (removed)
671 /inventory/manage/image/0/104.jpg (removed)
674 ! Changed $path_to_root in report files and stamped copyright
676 + Added Sales kits to Items price list.
677 $ /reporting/rep104.php
678 # Company logo can not be deleted.
679 $ /admin/company_preferences.php
680 # Bug [0000107] and [0000108]
681 $ /inventory/includes/db/items_codes_db.inc
682 /gl/manage/gl_account_types.php
685 ! Changed attachments to use unique files store instead of blobs
686 $ /admin/attachments/attachments.php
690 ! Changed supplier credit note to only show items for a period, default 30 days back.
691 $ /purchasing/includes/db/grn_db.inc
692 /purchasing/includes/invoice_ui.inc
693 /purchasing/supplier_credit.php
695 07-Jan-2009 Janusz Dobrowolski
696 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
698 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
699 $ sales/includes/cart_class.inc
700 # Fixed error handling in forced upgrade mode.
701 $ admin/db/maintenance_db.inc
702 + Added backtrace debugging function;
703 $ /includes/ui/ui_view.inc
706 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
707 If there are many invoice items during a year, there would be many rows suggestions.
708 $ /purchasing/includes/db/grn_db.inc
709 /purchasing/includes/db/invoice_db.inc
710 /purchasing/includes/ui/invoice_ui.inc
711 /purchasing/supplier_credit.php
712 /purchasing/inquiry/supplier_inquiry.php
713 /purchasing/view/view_supp_credit.php
715 22-Dec-2008 Janusz Dobrowolski
716 # Fixed item_code database update on item creation.
717 $ /inventory/includes/db/item_codes_db.inc
718 /inventory/includes/db/items_db.inc
721 # Minor bugs in layout and quick entries.
722 $ /Includes/ui/ui_view.inc
723 /purchasing/includes/ui/invoice_ui.inc
724 /purchasing/supplier_invoice.php
725 # Minor bugs in doctext.inc and doctext2.inc
726 $ /reporting/includes/doctext.inc
727 /reporting/includes/doctext2.inc
730 ! Replaced the ajax paging in stock movements with the old file.
731 $ /inventory/inquiry/stock_movements.php
732 ! Better layout in big forms
733 $ /includes/ui/ui_controls.inc
736 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
739 /gl/includes/db/gl_db_banking.inc
740 /includes/ui/ui_view.inc
741 /purchasing/supplier_credit.php
742 /purchasing/supplier_invoice.php
743 /purchasing/includes/ui/invoice_ui.inc
745 15-Dec-2008 Janusz Dobrowolski
746 # [0000085] Fixed session conflicts during document edition in multiply tabs.
747 $ /sales/includes/cart_class.inc
748 /sales/includes/sales_ui.inc
749 /sales/credit_note_entry.php
750 /sales/customer_credit_invoice.php
751 /sales/customer_delivery.php
752 /sales/customer_invoice.php
753 /sales/sales_order_entry.php
754 /sales/view/view_sales_order.php
755 # Fixed initial form values.
756 $ /sales/manage/recurrent_invoices.php
758 $ /purchasing/view/view_po.php
759 /sales/includes/ui/sales_credit_ui.inc
760 /sales/includes/ui/sales_order_ui.inc
763 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
764 $ /reporting/includes/header2.inc
767 + Two new fields in company table, accumulate_shipping and logal_text
768 Accumulat shipping is for accumulating shipping on batch invoice
769 Legal text is a last line legal info on sales invoices.
771 /admin/db/company_db.inc
773 /reporting/includes/header2.inc
774 /sales/customer_invoice.php
776 10-Dec-2008 Janusz Dobrowolski
777 # File and line was not displayed for devel error messages.
778 $ /includes/errors.inc
779 # Fixed duplicate groups in list selectors.
780 $ /includes/ui/ui_lists.inc
783 # Bug in document right-margin when more than 1 page.
784 $ /reporting/includes/header2.inc
785 ! Changed so input of account type is possible (like classes)
786 $ /gl/manage/gl_account_types.php
787 /gl/includes/db/gl_db_account_types.inc
789 08-Dec-2008 Janusz Dobrowolski
790 + Added helpers for list editor F4 calls.
791 $ /includes/ui/ui_controls.inc
792 /sales/sales_order_entry.php
793 + Added development/bugtracking sql trail
796 /includes/db/connect_db.inc
797 ! GL accounts in list selector always grouped by type
798 $ /admin/gl_setup.php
799 /gl/includes/ui/gl_bank_ui.inc
800 /gl/includes/ui/gl_journal_ui.inc
801 /gl/manage/bank_accounts.php
802 /gl/manage/gl_accounts.php
803 /gl/manage/gl_quick_entries.php
804 /includes/ui/ui_lists.inc
805 /purchasing/includes/ui/invoice_ui.inc
806 /sales/manage/customer_branches.php
807 # Fixed Win AltGr issue in hotkeys system.
809 # Fixed sales_items selector for MySql 3.xx compatibility
810 $ /includes/ui/ui_lists.inc
811 # Fixed broken syntax in delete_item_code()
812 $ /inventory/includes/db/items_codes_db.inc
813 # Additional fixes to foreign/kit codes
814 $ /inventory/manage/item_codes.php
815 /inventory/manage/sales_kits.php
816 ! Merged changes from main trunk up to version 2.0.6 (see below)
820 /admin/create_coy.php
821 /admin/db/maintenance_db.inc
822 /gl/includes/db/gl_db_banking.inc
823 /gl/includes/db/gl_db_trans.inc
824 /includes/banking.inc
825 /includes/current_user.inc
826 /manufacturing/view/wo_production_view.php
827 /purchasing/includes/db/invoice_db.inc
828 /purchasing/includes/db/supp_payment_db.inc
829 /purchasing/includes/ui/invoice_ui.inc
830 /reporting/rep107.php
831 /reporting/rep109.php
832 /reporting/rep110.php
833 /reporting/rep209.php
834 /reporting/rep302.php
835 /reporting/rep303.php
836 /reporting/includes/pdf_report.inc
837 /sales/customer_delivery.php
838 /sales/includes/cart_class.inc
839 /sales/includes/sales_db.inc
840 /sales/includes/db/payment_db.inc
841 /sales/includes/db/sales_credit_db.inc
842 /sales/includes/db/sales_invoice_db.inc
843 /sales/includes/ui/sales_credit_ui.inc
844 /sales/includes/ui/sales_order_ui.inc
845 /sales/view/view_credit.php
846 /sales/view/view_dispatch.php
847 /sales/view/view_invoice.php
848 /sales/view/view_sales_order.php
850 ------------------------------- Release 2.0.6 --------------------------------------------
856 # [0000095] Bad behaviour of routine number_format and round in Windows.
857 $ /gl/includes/gl_db_trans.inc
858 /includes/banking.inc
859 /includes/current_user.inc
860 /purchasing/includes/ui/invoice_ui.inc
861 /reporting/rep107.php
862 /reporting/rep109.php
863 /reporting/rep110.php
864 /reporting/rep209.php
865 /sales/view/view_credit.php
866 /sales/view/view_dispatch.php
867 /sales/view/view_invoice.php
868 /sales/view/view_sales_order.php
870 04-Dec-2008 Janusz Dobrowolski
871 # Check write permissions and create per company subdirectory structure.
874 # Fixed index.php files in new company dirs.
875 $ /admin/create_coy.php
876 /admin/db/maintenance_db.inc
879 # [0000095] Inbalance double entry on Documents
880 $ /gl/includes/db/gl_db_trans.inc
881 /gl/includes/db/gl_db_banking.inc
882 /purchasing/includes/db/invoice_db.inc
883 /purchasing/includes/db/supp_payment_db.inc
884 /sales/includes/db/payment_db.inc
885 /sales/includes/db/sales_credit_db.inc
886 /sales/includes/db/sales_invoice_db.inc
889 # [0000094] Report does not show items that have 0 qty but have demand qty
890 $ /reporting/rep302.php
891 /reporting/rep303.php
894 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
895 $ /purchasing/includes/db/invoice_db.inc
898 # [0000092] Stock Sheet Report. Bad Page break.
899 $ /reporting/includes/pdf_report.inc
902 # [0000091] Tax for 2 decimal places doesn't compute properly
903 $ /taxes/tax_calc.inc
905 25-Nov-2008 Janusz Dobrowolski
906 # [0000084] Low inventory items are not marked properly.
907 $ /sales/customer_delivery.php
908 # [0000086] New line added to document sometimes overwrites old one.
909 $ /sales/includes/cart_class.inc
910 # [0000087] Change of order date always updates prices.
911 $ /sales/includes/ui/sales_credit_ui.inc
912 /sales/includes/ui/sales_order_ui.inc
913 # Fixed automatic price calculations always on.
914 $ /sales/includes/sales_db.inc
917 ! Better support for purchasing data (automatic updating from PO receive)
918 $ /purchasing/includes/db/grn_db.inc
919 /purchasing/includes/db/invoice_db.inc
920 /purchasing/includes/db/po_db.inc
921 /purchasing/includes/ui/invoice_ui.inc
922 /purchasing/includes/purchasing_db.inc
923 /reporting/rep209.php
925 07-Dec-2008 Janusz Dobrowolski
926 + Added list category grouping.
927 $ /includes/ui/ui_lists.inc
928 ! Changed branch/customer invoice address/name selection on reports
929 $ /reporting/includes/doctext.inc
930 /reporting/includes/doctext2.inc
931 /reporting/includes/header2.inc
932 ! Fixed default delivery address selection
933 $ /sales/includes/ui/sales_order_ui.inc
934 + Added delivery links
935 $ /sales/view/view_invoice.php
938 # Fixed error handling during upgrade
939 $ /admin/db/maintenance_db.inc
940 # Fixed warnings display
941 $ /includes/errors.inc
944 # Bad and missing parameter to header2 funciton
945 $ /reporting/rep109.php
946 /reporting/rep209.php
947 ! Rerun of invoice_ui.inc
948 $ /purchasing/includes/ui/invoice_ui.inc
951 ! Better layout. Copyright notes. Mailto links, outer table routines.
952 $ /admin/company_preferences.php
953 /admin/display_prefs.php
956 /gl/includes/ui/gl_bank_ui.inc
957 /gl/includes/ui/gl_journal_ui.inc
958 /includes/ui_controls.inc
959 /includes/ui_input.inc
960 /inventory/adjustments.php
961 /inventory/transfers.php
962 /inventory/includes/item_adjustments_ui.inc
963 /inventory/includes/stock_transfers_ui.inc
964 /inventory/manage/locations.php
965 /purchasing/includes/ui/invoice_ui.inc
966 /purchasing/includes/ui/po_ui.inc
967 /purchasing/manage/suppliers.php
968 /purchasing/supplier_credit.php
969 /purchasing/supplier_invoice.php
970 /purchasing/supplier_payment.php
971 /sales/includes/ui/sales_credit_ui.inc
972 /sales/includes/ui/sales_order_ui.inc
973 /sales/manage/customer_branches.php
974 /sales/manage/customers.php
975 /sales/manage/sales_people.php
976 /sales/customer_payments.php
979 + New fields in suppliers, phone, fax, vat no, contact and credit limit
980 $ /purchasing/suppliers.php
982 ! Changed dimension view to show result instead of ledger trans
983 $ /dimensions/view/view_dimension.php
984 /dimensions/includes/dimension_ui.inc
986 05-Dec-2008 Janusz Dobrowolski
987 ! Allowed optional ORDER BY option in base db_pager sql query
988 $ /includes/db_pager.inc
989 # Small fixes to pager layout
990 $ /includes/ui/db_pager_view.inc
991 ! Reusable button code
992 $ /includes/ui/ui_controls.inc
993 ! Button helpers moved from ui_controls.inc
994 $ /includes/ui/ui_input.inc
995 /includes/ui/ui_controls.inc
996 # Fixed errors during focus on nonexistent elements
999 26-Nov-2008 Janusz Dobrowolski
1000 # Fixed layout of amount_ex() fields with label.
1001 $ /includes/ui/ui_input.inc
1002 # Fixed combo_input for $sql with GROUP BY option
1003 $ /includes/ui/ui_lists.inc
1005 25-Nov-2008 Janusz Dobrowolski
1006 ! Merged all changes from main trunk up to 2.0.5 (see details below)
1009 /admin/void_transaction.php
1010 /admin/db/voiding_db.inc
1011 /gl/includes/db/gl_db_trans.inc
1012 /gl/inquiry/gl_trial_balance.php
1013 /includes/banking.inc
1014 /includes/ui/ui_input.inc
1015 /includes/ui/ui_view.inc
1016 /manufacturing/manage/bom_edit.php
1017 /purchasing/po_receive_items.php
1018 /purchasing/supplier_credit.php
1019 /purchasing/supplier_invoice.php
1020 /purchasing/supplier_payment.php
1021 /purchasing/includes/purchasing_db.inc
1022 /purchasing/includes/db/invoice_db.inc
1023 /purchasing/includes/db/supp_payment_db.inc
1024 /purchasing/includes/db/supp_trans_db.inc
1025 /purchasing/includes/ui/invoice_ui.inc
1026 /reporting/rep101.php
1027 /reporting/rep106.php
1028 /reporting/rep201.php
1029 /reporting/rep203.php
1030 /reporting/rep209.php
1031 /reporting/rep708.php
1032 /reporting/reports_main.php
1033 /reporting/includes/class.pdf.inc
1034 /sales/customer_payments.php
1035 /sales/allocations/customer_allocate.php
1036 /sales/includes/sales_db.inc
1037 /sales/includes/db/cust_trans_db.inc
1038 /sales/includes/db/payment_db.inc
1039 /sales/view/view_receipt.php
1040 ------------------------------- Release 2.0.5 --------------------------------------------
1041 24-Nov.2008 Joe Hunt
1044 ! Changed update.html
1047 $ /reporting/includes/header2.inc
1048 /sales/view/view_receipt.php
1050 20-Nov-2008 Janusz Dobrowolski
1051 # [0000082] Bad js allocation on All/None button press.
1052 $ /sales/allocations/customer_allocate.php
1054 20-Nov-2008 Joe Hunt
1055 # Do not allow editing invoice if allocated > 0
1056 $ /sales/inquiry/customer_inquiry.php
1058 19-Nov-2008 Joe Hunt
1059 + Possibility to view a transaction before final voiding.
1060 $ /admin/void_transaction.php
1062 11-Nov-2008 Janusz Dobrowolski
1063 # Fixed right alignment of amount cells.
1064 $ /includes/ui/ui_input.inc
1065 # Fixed display bug for fully received items and false modify conflicts.
1066 $ /purchasing/po_receive_items.php
1068 10-Nov-2008 Joe Hunt
1069 ! [0000081] Trial Balance again minor changes.
1070 $ /gl/inquiry/gl_trial_balance.php
1071 /reporting/rep708.php
1073 07-Nov-2008 Joe Hunt
1074 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
1075 $ /gl/inquiry/gl_trial_balance.php
1076 /reporting/reports_main.php
1077 /reporting/rep708.php
1079 03-Nov-2008 Janusz Dobrowolski
1080 # Fixed price priority in automatic calculations.
1081 $ sales/includes/sales_db.inc
1083 30-Oct-2008 Janusz Dobrowolski
1084 # [0000080] BOM elements was not editable after entry.
1085 $ /manufacturing/manage/bom_edit.php
1087 29-Oct-2008 Joe Hunt
1088 # Voiding a supplier invoice/credit note with GL Postings creates a database error
1089 $ /purchasing/includes/db/invoice_db.inc
1091 28-Oct-2008 Joe Hunt
1092 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1093 $ /admin/db/voiding_db.inc
1094 /sales/inquiry/sales_deliveries_view.php
1095 /sales/inquiry/customer_inquiry.php
1097 27-Oct-2008 Joe Hunt
1098 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1099 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1100 $ /gl/includes/db/gl_db_trans.inc
1101 /includes/banking.inc
1102 /includes/ui/ui_view.inc
1103 /purchasing/supplier_payment.php
1104 /purchasing/includes/purchasing_db.inc
1105 /purchasing/includes/db/supp_payment_db.inc
1106 /purchasing/includes/db/supp_trans_db.inc
1107 /sales/customer_payments.php
1108 /sales/includes/sales_db.inc
1109 /sales/includes/db/cust_trans_db.inc
1110 /sales/includes/db/payment_db.inc
1111 # [0000078] Fixed some reports with wrong exchange rates.
1112 $ /reporting/rep101.php
1113 /reporting/rep106.php
1114 /reporting/rep201.php
1115 /reporting/rep203.php
1116 /reporting/rep209.php
1117 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1118 $ /purchasing/supplier_invoice.php
1120 24-Oct-2008 Joe Hunt
1121 ! [0000077] Added a total before ending balance in trial balance (also in report)
1122 $ /gl/inquiry/gl_trial_balance.php
1123 /reporting/rep708.php
1124 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1125 /reporting/includes/class.pdf.inc
1126 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1127 $ /purchasing/supplier_invoice.php
1128 /purchasing/supplier_credit.php
1129 /purchasing/includes/ui/invoice_ui.inc
1131 ------------------------------- Release 2.0.4 --------------------------------------------
1132 23-Oct-2008 Joe Hunt
1134 25-Nov-2008 Joe Hunt
1135 ! Inserted Copyright Notice and fixed graphic items
1138 /admin/attachments.php
1140 /admin/change_current_user_password.php
1141 /admin/db/company_db.inc
1142 /admin/db/maintenence_db.inc
1143 /admin/db/printers_db.inc
1144 /admin/db/users_db.inc
1145 /admin/db/v_banktrans.inc
1146 /admin/db/voiding_db.inc
1147 /admin/display_prefs.php
1148 /admin/fiscalyears.php
1149 /admin/forms_setup.php
1151 /admin/inst_upgrade.php
1152 /admin/payment_terms.php
1153 /admin/print_profiles.php
1155 /admin/shipping_companies.php
1157 /admin/view_print_transaction.php
1158 /admin/void_transaction.php
1160 /gl/includes/ui/gl_bank_ui.inc
1161 /gl/includes/ui/gl_journal_ui.inc
1162 /gl/inquiry/bank_inquiry.php
1163 /gl/inquiry/tax_inquiry.php
1164 /gl/manage/bank_accounts.php
1165 /includes/ui/ui_controls.inc
1166 /reporting/includes/pdf_report.inc
1167 /reporting/rep709.php
1168 /sales/includes/ui/sales_credit_ui.inc
1171 24-Nov-2008 Janusz Dobrowolski
1172 + Added alias/foreign item codes and sales kits support.
1173 $ /applications/inventory.php
1174 /includes/ui/ui_lists.inc
1175 /inventory/prices.php
1176 /inventory/includes/inventory_db.inc
1177 /inventory/includes/db/items_category_db.inc
1178 /inventory/includes/db/items_db.inc
1179 /inventory/manage/items.php
1180 /inventory/includes/db/items_codes_db.inc (new)
1181 /inventory/manage/item_codes.php (new)
1182 /inventory/manage/sales_kits.php (new)
1183 /sales/includes/sales_db.inc
1184 /sales/includes/ui/sales_order_ui.inc
1185 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1186 $ /includes/db/inventory_db.inc
1187 /inventory/includes/item_adjustments_ui.inc
1188 /inventory/includes/stock_transfers_ui.inc
1189 /manufacturing/includes/work_order_issue_ui.inc
1190 /purchasing/includes/ui/po_ui.inc
1191 /sales/includes/ui/sales_credit_ui.inc
1192 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1193 $ /includes/ui/ui_input.inc
1194 # Fixed _vd() debug function for use also in ajax mode.
1195 $ /includes/ui/ui_view.inc
1196 ! Changed foreign column name to avoid mysql syntax problems, added category.
1199 # Fixed unconsistent units of measure.
1200 $ /sql/en_US-demo.sql
1203 24-Nov-2008 Joe Hunt
1204 ! Preparing for graphic Links
1206 /includes/ui/ui_input.inc
1207 /sales/sales_order_entry.php
1208 /sales/includes/ui/sales_order_ui.inc
1209 /themes/aqua/images/ok.gif
1210 /themes/cool/images/ok.gif
1211 /themes/default/images/ok.gif
1212 # Small layout bug in header2.inc
1213 $ /reporting/includes/header2.inc
1214 # Small layout bug in report bank statement
1215 $ /reporting/rep601.php
1216 # Restriction on links
1217 $ /sales/inquiry/customer_inquiry.php
1219 22-Nov-2008 Joe Hunt
1220 + Preparing for Graphic Links final.Optimized.
1222 /admin/create_coy.php
1223 /admin/inst_lang.php
1224 /admin/inst_module.php
1225 /dimensions/inquiry/search_dimensions.php
1226 /includes/ui/ui_controls.inc
1227 /includes/ui/ui_view.inc
1228 /includes/db_pager_view.inc
1229 /manufacturing/search_work_orders.php
1230 /purchasing/inquiry/po_search.php
1231 /purchasing/inquiry/po_search_completed.php
1232 /purchasing/inquiry/supplier_allocation_inquiry.php
1233 /purchasing/allocations/supplier_allocation_main.php
1234 /reporting/includes/reporting.inc
1235 /sales/allocations/customer_allocation_main.php
1236 /sales/inquiry/customer_allocation_inquiry.php
1237 /sales/inquiry/customer_inquiry.php
1238 /sales/inquiry/sales_orders_view.php
1239 /sales/inquiry/sales_deliveries_view.php
1240 /themes/default/images/receive.gif (new file)
1241 /themes/aquat/images/receive.gif (new file)
1242 /themes/cool/images/receive.gif (new file)
1245 21-Nov-2008 Joe Hunt
1246 + Preparing for Graphic Links instead of Text Links (user display option, default)
1247 (new field in 0_users, graphic_links)
1249 /admin/display_prefs.php
1250 /admin/create_coy.php
1251 /admin/inst_lang.php
1252 /admin/inst_module.php
1253 /admin/db/users_db.inc
1254 /includes/current_user.inc
1255 /includes/prefs/userprefs.inc
1256 /includes/ui/ui_controls.inc
1257 /includes/ui/ui_input.inc
1258 /includes/ui/ui_view.inc
1259 /reporting/includes/reporting.inc
1261 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1262 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1263 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1264 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1265 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1266 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1268 20-Nov-2008 Joe Hunt
1269 + Added new AGPL license file
1270 $ /doc/license.txt (new file)
1272 19-Nov-2008 Janusz Dobrowolski
1273 # Fixed error handling during database upgrade in normal and forced mode.
1274 $ /admin/db/maintenance_db.inc
1275 ! Additions needed for foreign item codes support.
1279 19-Nov-2008 Joe Hunt
1280 ! Changed the default header2.inc.
1281 $ /reporting/includes/header2.inc
1283 18-Nov-2008 Janusz Dobrowolski
1284 + System upgrade page for site admins
1285 $ /admin/db/maintenance_db.inc
1286 /applications/setup.php
1287 /admin/inst_upgrade.php (new)
1288 /sql/alter2.1.php (new)
1289 ! Added $tbpref parameter to get_user_prefs()
1290 $ /admin/db/company_db.inc
1291 # Next fixes to db_pager behaviour.
1292 $ /includes/db_pager.inc
1293 /includes/ui/db_pager_view.inc
1294 /dimensions/inquiry/search_dimensions.php
1295 /inventory/inquiry/stock_movements.php
1296 /manufacturing/search_work_orders.php
1297 /manufacturing/inquiry/where_used_inquiry.php
1298 /purchasing/allocations/supplier_allocation_main.php
1299 /purchasing/inquiry/po_search.php
1300 /purchasing/inquiry/po_search_completed.php
1301 /purchasing/inquiry/supplier_allocation_inquiry.php
1302 /purchasing/inquiry/supplier_inquiry.php
1303 /sales/allocations/customer_allocation_main.php
1304 /sales/inquiry/customer_allocation_inquiry.php
1305 /sales/inquiry/customer_inquiry.php
1306 /sales/inquiry/sales_deliveries_view.php
1307 /sales/inquiry/sales_orders_view.php
1309 16-Nov-2008 Janusz Dobrowolski
1310 ! Rewritten for paged query results.
1311 $ /inventory/inquiry/stock_movements.php
1312 + Added optional footer and header in db_pager, simplified usage.
1313 $ /includes/db_pager.inc
1314 /includes/ui/db_pager_view.inc
1316 $ /dimensions/inquiry/search_dimensions.php
1317 /manufacturing/search_work_orders.php
1318 /manufacturing/inquiry/where_used_inquiry.php
1319 /purchasing/inquiry/po_search.php
1320 /purchasing/inquiry/po_search_completed.php
1321 /purchasing/inquiry/supplier_allocation_inquiry.php
1322 /purchasing/inquiry/supplier_inquiry.php
1323 /sales/inquiry/customer_allocation_inquiry.php
1324 /sales/inquiry/customer_inquiry.php
1325 /sales/inquiry/sales_deliveries_view.php
1326 /sales/inquiry/sales_orders_view.php
1328 16-Nov-2008 Joe Hunt
1329 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1330 $ /admin/attachments.php (new file)
1331 /applications/setup.php
1332 /purchasing/supplier_credit,php
1333 /purchasing/supplier_invoice.php
1335 # Minor bug in view_print_transactions.php
1336 $ /admin/view_print_transactions.php
1338 15-Nov-2008 Joe Hunt
1339 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1342 /gl/includes/db/gl_db_bank_accounts.inc
1343 /gl/includes/ui/gl_bank_ui.inc
1344 /gl/includes/ui/gl_journal_ui.inc
1345 /includes/ui/ui_lists.inc
1347 15-Nov-2008 Joe Hunt
1348 + Added Tax Inquiry in Banking and General Ledger tab.
1349 $ /applications/generalledger.php
1350 /gl/inquiry/tax_inquiry.php (new file)
1352 14-Nov-2008 Joe Hunt
1353 + Added Sales Groups and Recurrent Invoices.
1354 $ /applications/customers.php
1355 /includes/ui/ui_lists.inc
1356 /reporting/includes/reporting.inc
1357 /reporting/rep108.php
1358 /sales/includes/db/branches_db.inc
1359 /sales/includes/db/sales_credit_db.inc
1360 /sales/includes/db/sales_delivery_db.inc
1361 /sales/includes/db/sales_invoice_db.inc
1362 /sales/inquiry/sales_orders_view.php
1363 /sales/manage/customer_branches.php
1364 /sales/manage/customers.php
1366 /sales/create_recurrent_invoices.php (new file)
1367 /sales/manage/recurrent_invoices.php (new file)
1368 /sales/manage/sales_groups.php (new file)
1370 13-Nov-2008 Janusz Dobrowolski
1371 ! Rewritten for paged query results.
1372 $ /dimensions/inquiry/search_dimensions.php
1373 # Removed obsolete dimension list submit_on_change option.
1374 $ /sales/includes/ui/sales_order_ui.inc
1375 /sales/credit_note_entry.php
1376 /sales/includes/ui/sales_credit_ui.inc
1378 12-Nov-2008 Janusz Dobrowolski
1379 ! Rewritten for paged query results.
1380 $ /manufacturing/search_work_orders.php
1381 /manufacturing/inquiry/where_used_inquiry.php
1382 /purchasing/allocations/supplier_allocation_main.php
1383 /sales/allocations/customer_allocation_main.php
1384 ! Code reorganization to reuse sql query by db_pager.
1385 /purchasing/includes/db/supp_trans_db.inc
1386 /purchasing/includes/db/suppalloc_db.inc
1387 /sales/includes/db/custalloc_db.inc
1388 ! Added $echo parameter to view_stock_status()
1389 $ /includes/ui/ui_view.inc
1390 # Fixed sql query (duplicated rows in query result)
1391 $ /sales/inquiry/customer_inquiry.php
1392 # Fixed bom selection via $_GET['stock_id']
1393 $ /manufacturing/manage/bom_edit.php
1395 12-Nov-2008 Joe Hunt
1396 ! Added dimension entries in delivery and invoice forms
1397 $ /includes/ui/ui_lists.inc
1398 /sales/credit_note_entry.php
1399 /sales/includes/cart_class.inc
1400 /sales/includes/db/cust_trans_db.inc
1401 /sales/includes/db/sales_credit_db.inc
1402 /sales/includes/db/sales_delivery_db.inc
1403 /sales/includes/db/sales_invoice_db.inc
1404 /sales/includes/db/sales_order_db.inc
1405 /sales/includes/sales_db.inc
1406 /sales/includes/ui/sales_credit_ui.inc
1407 /sales/includes/ui/sales_order_ui.inc
1408 /sales/sales_order_entry.php
1411 12-Nov-2008 Janusz Dobrowolski
1412 ! Changed db_pager API for inserted columns.
1413 $ /includes/db_pager.inc
1414 /includes/ui/db_pager_view.inc
1415 ! Fixed $cols according to api change.
1416 $ /purchasing/inquiry/supplier_inquiry.php
1417 /sales/inquiry/customer_allocation_inquiry.php
1418 /sales/inquiry/customer_inquiry.php
1419 /sales/inquiry/sales_deliveries_view.php
1420 /sales/inquiry/sales_orders_view.php
1421 ! Rewritten for paged query results.
1422 $ /purchasing/inquiry/po_search.php
1423 /purchasing/inquiry/po_search_completed.php
1424 /purchasing/inquiry/supplier_allocation_inquiry.php
1426 10-Nov-2008 Janusz Dobrowolski
1427 # Suppressed page update after import errors
1428 $ /admin/backups.php
1429 # More fail safe db_import()
1430 $ /admin/db/maintenance_db.inc
1431 # Added check for POS relations before account delete.
1432 $ /gl/manage/bank_accounts.php
1433 # Fixed for MySQL <4.0.18, removed bank_trans_types
1435 # Fixed page update after branch/customer change.
1436 $ /sales/includes/ui/sales_order_ui.inc
1438 10-Nov-2008 Joe Hunt
1439 ! changing the default.css style sheets to handle the new navibar/buttons
1440 $ /themes/default/default.css
1441 /themes/aqua/default.css
1442 /themes/cool/default.css
1443 /themes/cool/images/sort_asc.gif
1444 /themes/cool/images/sort_desc.gif
1446 10-Nov-2008 Joe Hunt
1447 ! Changed Bank Statement Report in accourding to Bank Account Change
1448 $ /reporting/rep601.php
1449 /reporting/includes/reports_classes.inc
1450 # Removed Type header from bank inquiry.
1451 /gl/inquiry/bank_inquiry.php
1453 09-Nov-2008 Janusz Dobrowolski
1454 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1455 $ /applications/generalledger.php
1456 /gl/bank_transfer.php
1458 /gl/includes/db/gl_db_bank_accounts.inc
1459 /gl/includes/db/gl_db_bank_trans.inc
1460 /gl/includes/db/gl_db_banking.inc
1461 /gl/includes/db/gl_db_trans.inc
1462 /gl/includes/ui/gl_bank_ui.inc
1463 /gl/inquiry/bank_inquiry.php
1464 /gl/manage/bank_accounts.php
1465 /gl/view/bank_transfer_view.php
1466 /gl/view/gl_deposit_view.php
1467 /gl/view/gl_payment_view.php
1468 /includes/banking.inc
1469 /includes/data_checks.inc
1471 /includes/ui/ui_lists.inc
1472 /purchasing/supplier_payment.php
1473 /purchasing/includes/db/supp_payment_db.inc
1474 /purchasing/includes/db/supp_trans_db.inc
1475 /purchasing/view/view_supp_payment.php
1476 /sales/customer_payments.php
1477 /sales/includes/db/payment_db.inc
1478 /sales/includes/db/sales_invoice_db.inc
1479 /sales/view/view_receipt.php
1481 ! Fixed session name for multiuser debuging tests.
1482 /includes/lang/language.php
1483 ! Preparing to paged table view in customer_allocation_main.php
1484 $ /sales/includes/db/cust_trans_db.inc
1485 /sales/includes/db/custalloc_db.inc
1486 # Small fix to avoid sql conflicts
1487 $ /sales/includes/db/sales_points_db.inc
1488 # Changes to POS addition related to above changes.
1489 $ /includes/ui/ui_lists.inc
1490 /sales/includes/db/sales_points_db.inc
1491 /sales/manage/sales_points.php
1494 09-Nov-2008 Joe Hunt
1495 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1496 $ /includes/ui/ui_lists.inc
1497 /includes/ui/ui_input.inc
1499 /gl/includes/db/gl_db_bank_accounts.inc
1500 /gl/includes/ui/gl_bank_ui.inc
1501 /gl/manage/gl_quick_entries.php
1502 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1505 08-Nov-2008 Janusz Dobrowolski
1506 ! Rewritten for paged query results.
1507 $ /purchasing/inquiry/supplier_inquiry.php
1508 # Fixed broken table content after customer selector change.
1509 $ /sales/inquiry/customer_allocation_inquiry.php
1510 /sales/inquiry/customer_inquiry.php
1511 /sales/inquiry/sales_deliveries_view.php
1512 /sales/inquiry/sales_orders_view.php
1514 05-Nov-2008 Janusz Dobrowolski
1515 ! Changed dbpager API.
1516 $ /includes/ui/db_pager_view.inc
1517 # Polishing db_pager code.
1518 $ /includes/db_pager.inc
1519 + Added array_replace() and array_append() helpers.
1520 $ /includes/main.inc
1521 # Fixed multiply sales document view links.
1522 $ /includes/ui/ui_view.inc
1523 ! Rewritten for paged query results.
1524 $ /sales/inquiry/customer_allocation_inquiry.php
1525 /sales/inquiry/customer_inquiry.php
1526 /sales/inquiry/sales_deliveries_view.php
1528 $ /sales/inquiry/sales_orders_view.php
1530 04-Nov-2008 Janusz Dobrowolski
1531 + Added db_pager widget for paged/sorted sql query display.
1532 $ /includes/db_pager.inc (New)
1533 /includes/ui/db_pager_view.inc (New)
1534 /themes/aqua/images/sort_asc.gif (New)
1535 /themes/aqua/images/sort_desc.gif (New)
1536 /themes/aqua/images/sort_none.gif (New)
1537 /themes/cool/images/sort_asc.gif (New)
1538 /themes/cool/images/sort_desc.gif (New)
1539 /themes/cool/images/sort_none.gif (New)
1540 /themes/default/images/sort_asc.gif (New)
1541 /themes/default/images/sort_desc.gif (New)
1542 /themes/default/images/sort_none.gif (New)
1543 /themes/default/default.css
1544 /themes/aqua/default.css
1545 + Added query size user preference.
1546 $ /admin/display_prefs.php
1547 /admin/db/users_db.inc
1548 /includes/current_user.inc
1549 /includes/prefs/userprefs.inc
1551 + Added helper functions for array manipulation.
1552 $ /includes/main.inc
1553 + Added mysql_fetch_assoc() wrapper.
1554 $ /includes/db/connect_db.inc
1555 ! Paged query result.
1556 $ /sales/inquiry/sales_orders_view.php
1557 # Two smaller fixes.
1560 31-Oct-2008 Janusz Dobrowolski
1561 + POS and cash sale support.
1563 /admin/db/users_db.inc
1564 /applications/setup.php
1565 /includes/current_user.inc
1566 /includes/ui/ui_lists.inc
1567 /sales/sales_order_entry.php
1568 /sales/includes/cart_class.inc
1569 /sales/includes/sales_db.inc
1570 /sales/includes/ui/sales_order_ui.inc
1571 /sales/manage/sales_points.php (New)
1572 /sales/includes/db/sales_points_db.inc (New)
1573 /sales/includes/cart_class.inc
1574 /sales/includes/db/sales_invoice_db.inc
1575 /sales/includes/db/sales_order_db.inc
1577 # Fixed focus after error display.
1579 # Fixed buggy output when SetLineWidth is used before first AddPage call.
1580 $ /reporting/includes/tcpdf.php
1581 # Fixed sign in payment view.
1582 $ /sales/view/view_receipt.php
1583 # Fixed missing hotkeys support for print links.
1584 $ /reporting/includes/reporting.inc
1586 30-Oct-2008 Joe Hunt
1587 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
1588 $ /applications/generalledger.php
1589 /includes/data_checks.inc
1591 /includes/ui/ui_lists.inc
1593 /gl/includes/db/gl_db_bank_accounts.inc
1594 /gl/includes/ui/gl_bank_ui.inc
1595 /gl/manage/gl_quick_entries.php
1596 /sales/manage/customer_branches.php
1597 ! New table, 0_quick_entries
1599 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
1600 $ /gl/manage/gl_accounts.php
1602 24-Oct-2008 Janusz Dobrowolski
1603 ! Added hotkeys to final menu options.
1604 $ /dimensions/dimension_entry.php
1605 /gl/bank_transfer.php
1608 /inventory/adjustments.php
1609 /inventory/transfers.php
1610 /manufacturing/work_order_add_finished.php
1611 /manufacturing/work_order_issue.php
1612 /manufacturing/work_order_release.php
1613 /purchasing/po_entry_items.php
1614 /purchasing/po_receive_items.php
1615 /purchasing/supplier_payment.php
1616 /sales/credit_note_entry.php
1617 /sales/customer_credit_invoice.php
1618 /sales/customer_invoice.php
1619 /sales/customer_payments.php
1620 /sales/sales_order_entry.php
1621 # Fixed TCPDF errors display.
1622 $ /reporting/includes/tcpdf.php
1623 # Fixed page position after message display.
1626 23-Oct-2008 Janusz Dobrowolski
1627 + Improved report module performance, also usable without javascript.
1628 $ /reporting/reports_main.php
1629 /reporting/includes/class.pdf.inc
1630 /reporting/includes/pdf_report.inc
1631 /reporting/includes/reports_classes.inc
1632 /reporting/includes/header2.inc
1633 + Hotkey support for viewer links.
1634 $ /includes/ui/ui_view.inc
1636 + Added purchase order printing after entry.
1637 $ /purchasing/po_entry_items.php
1638 + Added hotkeys to credit note final menu.
1639 $ /sales/credit_note_entry.php
1640 # Fixed submit button for IE7
1641 $ /includes/ui/ui_input.inc
1642 # Fixed ajax popup flicker.
1644 # Fix after 2.0.4 merge
1645 $ /sales/inquiry/sales_orders_view.php
1647 23-Oct-2008 Joe Hunt
1648 ! Merging the changes up to 2-0-4
1649 $ /purchasing/supplier_invoice.php
1650 /purchasing/supplier_credit.php
1651 /purchasing/includes/db/invoice_db.inc
1652 /purchasing/includes/db/grn_db.inc
1653 /purchasing/includes/ui/invoice_ui.inc
1654 /purchasing/supplier_invoice_grns.php (File removed)
1655 /purchasing/supplier_credit_grns.php (File removed)
1656 /purchasing/supplier_trans_gl.php (File removed)
1657 /gl/inquiry/gl_trial_balance.php
1658 /gl/inquiry/gl_account_inquiry.php
1659 /reporting/rep704.php
1660 /reporting/rep708.php
1662 /sales/includes/ui/sales_order_ui.inc
1663 /sales/inquiry/sales_orders_view.php
1665 20-Oct-2008 Janusz Dobrowolski
1666 # Fix for pdf reports (php 5.2.4 issue)
1667 $ /reporting/includes/pdf_report.inc
1669 19-Oct-2008 Janusz Dobrowolski
1670 + User interface mode (full vs fallback) detected and set on login
1672 /includes/current_user.inc
1673 /includes/session.inc
1674 /includes/ui/ui_input.inc
1675 /includes/ui/ui_lists.inc
1676 + More sales documents available for printing from inquiry page.
1677 $ /sales/inquiry/customer_inquiry.php
1678 /reporting/includes/header2.inc
1679 ! Changed version info.
1681 # Fixed ajax popup/redirection.
1682 $ /reporting/includes/pdf_report.inc
1685 17-Oct-2008 Janusz Dobrowolski
1686 + Added ajax request indicator.
1688 /themes/aqua/renderer.php
1689 /themes/aqua/images/ajax-loader.gif (new)
1690 /themes/cool/renderer.php
1691 /themes/cool/images/ajax-loader.gif (new)
1692 /themes/default/renderer.php
1693 /themes/default/images/ajax-loader.gif (new)
1694 + Added optional popup for pdf reports display.
1695 $ /admin/display_prefs.php
1697 /admin/db/users_db.inc
1698 /includes/current_user.inc
1699 /includes/prefs/userprefs.inc
1700 /reporting/includes/pdf_report.inc
1702 # Changed message for missing currency rate.
1703 $ /includes/banking.inc
1704 # Fixed submit/button behaviour.
1706 # Fixed canceling order.
1707 $ /sales/sales_order_entry.php
1709 $ /themes/aqua/default.css
1710 # Fixed pdf_debug mode
1711 $ /reporting/includes/reporting.inc
1712 /reporting/includes/reports_classes.inc
1714 15-Oct-2008 Janusz Dobrowolski
1715 + Added remote printing support
1716 $ /admin/print_profiles.php (new)
1717 /admin/printers.php (new)
1718 /admin/db/printers_db.inc (new)
1719 /reporting/prn_redirect.php (new)
1720 /reporting/includes/printer_class.inc (new)
1721 /sql/alter2.1.sql (new)
1723 /admin/display_prefs.php
1725 /admin/db/users_db.inc
1726 /applications/setup.php
1727 /includes/current_user.inc
1728 /includes/prefs/userprefs.inc
1729 /includes/ui/ui_lists.inc
1732 /reporting/rep109.php
1733 /reporting/reports_main.php
1734 /reporting/includes/pdf_report.inc
1735 /reporting/includes/reporting.inc
1736 /reporting/includes/reports_classes.inc
1737 !Fixes related to changed printing api.
1738 $ /admin/view_print_transaction.php
1739 /purchasing/inquiry/po_search.php
1740 /purchasing/inquiry/po_search_completed.php
1741 /sales/customer_credit_invoice.php
1742 /sales/customer_delivery.php
1743 /sales/customer_invoice.php
1744 /sales/sales_order_entry.php
1745 /sales/inquiry/customer_inquiry.php
1746 /sales/inquiry/sales_deliveries_view.php
1747 /sales/inquiry/sales_orders_view.php
1748 + Added optional id parameter for label helpers; added value for buttons.
1749 $ /includes/ui/ui_input.inc
1750 + Added ajax popup screen command.
1751 $ /includes/ajax.inc
1752 # Skipping index.php file during flush_dir()
1753 $ /includes/main.inc
1755 06-Oct-2008 Janusz Dobrowolski
1756 + Menu hotkeys system implementation.
1757 $ /includes/page/header.inc
1758 /includes/ui/ui_controls.inc
1759 /includes/ui/ui_input.inc
1760 /js/JsHttpRequest.js
1763 /reporting/includes/reports_classes.inc
1764 /sales/sales_order_entry.php
1765 /sales/manage/customers.php
1766 /themes/aqua/default.css
1767 /themes/aqua/renderer.php
1768 /themes/cool/default.css
1769 /themes/cool/renderer.php
1770 /themes/default/default.css
1771 /themes/default/renderer.php
1772 + Access keys added to menu options strings.
1774 /applications/customers.php
1775 /applications/dimensions.php
1776 /applications/generalledger.php
1777 /applications/inventory.php
1778 /applications/manufacturing.php
1779 /applications/setup.php
1780 /applications/suppliers.php
1781 /reporting/reports_main.php
1783 ------------------------------- Release 2.0.3 --------------------------------------------
1784 06-Oct-2008 Joe Hunt
1787 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
1788 $ /inventory/inquiry/stock_movements.php
1790 05-Oct-2008 Janusz Dobrowolski
1791 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
1792 $ /sales/includes/cart_class.inc
1793 /sales/includes/sales_db.inc
1794 /sales/includes/db/sales_credit_db.inc
1795 /sales/includes/db/sales_delivery_db.inc
1796 /sales/includes/db/sales_invoice_db.inc
1797 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
1798 $ /sales/manage/customers.php
1800 04-Oct-2008 Joe Hunt
1801 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
1802 $ /admin/db/voiding_db.inc
1803 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
1804 $ /inventory/includes/db/item_adjust_db.inc
1806 01-Oct-2008 Joe Hunt
1807 # When deleting the last module in FA a parce error arose:
1808 $ /admin/inst_module.php
1809 /admin/inst_lang.php
1811 30-Sep-2008 Janusz Dobrowolski
1812 # Bug [0000067] Settled supplier documents were displayed as overdued.
1813 $ /purchasing/inquiry/supplier_inquiry.php
1814 /purchasing/inquiry/supplier_allocation_inquiry.php
1815 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
1816 $ /sales/allocations/customer_allocation_main.php
1818 29-Sep-2008 Janusz Dobrowolski
1819 # Bug [0000065] Changing item type during adding new item caused record reset.
1820 $ /inventory/manage/items.php
1822 26-Sep-2008 Joe Hunt
1823 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
1824 $ /sales/includes/db/sales_credit_db.inc
1826 26-Sep-2008 Janusz Dobrowolski
1827 # Bug [0000062] Delivery Modifitication - duplicated tax details.
1828 $ /sales/includes/db/sales_delivery_db.inc
1830 25-Sep-2008 Joe Hunt
1831 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
1832 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
1834 /includes/db/comments_db.inc
1835 /inventory/cost_update.php
1836 /purchasing/includes/db/supp_trans_db.inc
1837 /sales/includes/db/cust_trans_db.inc
1838 # Bug [0000060] table prefix error message and inconsistency at install
1839 $ /admin/db/maintenance_db.inc
1842 # Bug [0000061] Delivery Modifitication (standard cost change)
1843 $ /sales/includes/db/sales_delivery_db.inc
1845 ------------------------------- Release 2.0.2 --------------------------------------------
1846 23-Sep-2008 Joe Hunt
1849 ! Increased time_out to 3 minutes.
1852 23-Sep-2008 Joe Hunt
1853 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
1854 $ /sales/sales_order_entry.php
1856 21-Sep-2008 Janusz Dobrowolski
1857 + Added submit_on_change option for date fields
1858 $ /includes/ui/ui_input.inc
1859 + Automatic exchange rate update after document date change
1860 $ /gl/bank_transfer.php
1862 /gl/includes/db/gl_db_rates.inc
1863 /gl/includes/ui/gl_bank_ui.inc
1864 /includes/banking.inc
1865 /includes/ui/ui_view.inc
1866 /purchasing/supplier_payment.php
1867 /sales/customer_payments.php
1868 /sales/includes/cart_class.inc
1869 # Sales/purchase terms update after document date change [0000058]
1870 $ /purchasing/includes/ui/invoice_ui.inc
1871 /purchasing/includes/ui/po_ui.inc
1872 /sales/customer_invoice.php
1873 # Fixed edit line total, price update after date change
1874 $ /sales/includes/ui/sales_credit_ui.inc
1875 /sales/includes/ui/sales_order_ui.inc
1876 # Fixed unneeded page reload on enter key in text inputs
1878 # Fixed session variables conflicts with some third party software (e.g. XRMS)
1879 $ /includes/lang/language.php
1880 # Fixed calendar flicker, removed buttons from exchange_rate_display()
1881 $ /includes/ui/ui_view.inc
1882 ! Default delivery required by changed to 1 day.
1883 $ /includes/prefs/sysprefs.inc
1885 $ /sales/includes/sales_db.inc
1887 20-Sep-2008 Joe Hunt
1888 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
1889 $ /admin/gl_setup.php
1890 /admin/db/company_db
1891 /includes/banking.inc
1892 /purchasing/allocations/supplier_allocate.php
1893 /purchasing/includes/db/suppalloc_db.inc
1894 /sales/allocations/customer_allocate.php
1895 /sales/includes/db/custalloc_db.inc
1896 /sales/includes/db/payment_db.inc
1897 /sales/includes/db/sales_credit_db.inc
1898 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
1899 /reporting/includes/tcpdf.php
1900 ! Layout adjustments
1901 /dimensions/includes/dimensions_ui.inc
1902 /dimensions/view/view_dimension.php
1903 /inventory/view/view_adjustment.php
1904 /manufacturing/view/work_order_view.php
1906 18-Sep-2008 Janusz Dobrowolski
1907 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
1909 /includes/ui/ui_controls.inc
1910 /includes/ui/ui_input.inc
1911 /includes/ui/ui_lists.inc
1913 + Add/view on F4 in customer/supplier selectors
1915 + Add/view on F4 in supplier/items selectors
1916 $ /purchasing/po_entry_items.php
1917 /inventory/manage/items.php
1918 + Add/view on F4 in supplier selector
1919 $ /purchasing/supplier_credit.php
1920 /purchasing/supplier_invoice.php
1921 /purchasing/supplier_payment.php
1922 /purchasing/allocations/supplier_allocation_main.php
1923 /purchasing/manage/suppliers.php
1924 /inventory/purchasing_data.php
1925 + Add/view on F4 in customer selector
1926 /sales/credit_note_entry.php
1927 /sales/customer_payments.php
1928 /sales/sales_order_entry.php
1929 /sales/allocations/customer_allocation_main.php
1930 /sales/includes/ui/sales_credit_ui.inc
1931 /sales/includes/ui/sales_order_ui.inc
1932 /sales/manage/customer_branches.php
1933 /sales/manage/customers.php
1934 # Syntax error introduced in previous update fixed
1935 $ /inventory/prices.php
1936 # Fixed retreiving of exchange rates [0000057]
1937 $ /gl/manage/exchange_rates.php
1938 /includes/banking.inc
1939 /includes/ui/ui_view.inc
1941 18-Sep-2008 Joe Hunt
1942 + New Report - Bank Statement.
1943 $ /reporting/reports_main.php
1944 /reporting/rep601.php (new file)
1946 17-Sep-2008 Joe Hunt
1947 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
1948 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
1949 $ /reporting/includes/tcpdf.php
1950 ! Inventory column option in Report Stock Sheet Check.
1951 $ /reporting/reports_main.php
1952 /reporting/rep303.php
1954 11-Sep-2008 Janusz Dobrowolski
1955 # Fixed slash quotation problems on direct POST values display.
1956 $ /includes/session.inc
1957 /includes/db/connect_db.inc
1958 # Added missing db_escape on person_id.
1959 $ /gl/includes/db/gl_db_bank_trans.inc
1960 /gl/includes/db/gl_db_trans.inc
1961 # Added error message and suppressed db update on failed ECB exchange rate read.
1962 $ /includes/ui/ui_view.inc
1964 10-Sep-2008 Janusz Dobrowolski
1965 # Fixed company folders renaming after company remove.
1966 $ /admin/create_coy.php
1967 # Fixed list selectors' behaviour during search.
1968 $ /includes/ui/ui_lists.inc
1969 # Fixed page update after item search. Closes bugs [0000051],[0000054].
1970 $ /inventory/cost_update.php
1971 /inventory/prices.php
1972 /inventory/purchasing_data.php
1973 /inventory/reorder_level.php
1974 /inventory/includes/item_adjustments_ui.inc
1975 /inventory/includes/stock_transfers_ui.inc
1976 /inventory/inquiry/stock_status.php
1977 /inventory/manage/items.php
1978 /manufacturing/includes/work_order_issue_ui.inc
1979 /manufacturing/inquiry/where_used_inquiry.php
1980 /purchasing/includes/ui/po_ui.inc
1981 /sales/includes/ui/sales_credit_ui.inc
1982 /sales/includes/ui/sales_order_ui.inc
1984 09-Sep-2008 Joe Hunt
1985 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
1986 $ /purchasing/includes/db/invoice_db.inc
1988 ------------------------------- Release 2.0.1 --------------------------------------------
1989 07-Sep-2008 Joe Hunt
1993 05-Sep-2008 Janusz Dobrowolski
1994 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
1995 $ /sales/includes/sales_db.inc
1996 /sales/includes/db/sales_credit_db.inc
1997 ! Obsolete code removed
1998 $ /sales/customer_credit_invoice.php
2000 05-Sep-2008 Joe Hunt
2001 # Bug [0000053] Missing GL postings on item issue on Work Order
2002 $ /manufacturing/includes/db/work_order_quick_db.inc
2003 /manufacturing/includes/db/work_order_issues_db.inc
2004 /manufacturing/includes/db/work_order_produce_items_db.inc
2005 ! Bad layout in aging on report Statements
2006 $ /reporting/rep108.php
2008 04-Sep-2008 Joe Hunt
2009 # Bug [0000050] Invoice no. on all sales reports
2010 $ /reporting/includes/doctext.inc
2011 /reporting/includes/doctext2.inc
2013 04-Sep-2008 Joe Hunt
2014 # Bug [0000052] Inventory Valuation Report
2015 $ /reporting/rep301.php
2017 04-Sep-2008 Joe Hunt
2018 # Bug [0000047] Not possible to view delivery sequence
2019 $ /purchasing/supplier_credit_grns.php
2020 /purchasing/supplier_invoice_grns.php
2021 /purchasing/includes/db/grn_db.inc
2022 /purchasing/includes/ui/invoice_ui.inc
2023 /purchasing/view/view_po.php
2024 /purchasing/view/view_supp_credit.php
2025 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
2026 $ /sales/includes/db/sales_credit_db.inc
2028 03-Sep-2008 Janusz Dobrowolski
2029 # Fixed fatal error handling in php5
2030 $ /includes/errors.inc
2031 /includes/session.inc
2032 # Fixed display of errors while saving sales documents
2033 $ /sales/sales_order_entry.php
2035 03-Sep-2008 Joe Hunt
2036 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
2037 $ /inventory/inquiry/stock_movements.php
2038 /purchasing/includes/db/grn_db.inc
2039 /purchasing/includes/invoice_db.inc
2041 03-Sep-2008 Joe Hunt
2042 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
2043 # Bug [0000044] Standard Cost error on credit note
2044 $ /inventory/includes/db/items_adjust_db.inc
2045 /purchasing/includes/db/grn_db.inc
2046 /purchasing/includes/invoice_db.inc
2047 # Bug [0000045] Cannot close fiscal year
2048 $ /admin/fiscalyears.php
2049 # Update screen bug in Bank Account Inquiry.
2050 $ /gl/inquiry/bank_inquiry.php
2052 02-Sep-2008 Joe Hunt
2053 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
2054 $ /reporting/includes/reports_classes.inc
2055 $ /reporting/rep702.php
2057 01-Sep-2008 Joe Hunt
2058 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
2059 $ /lang/new_language_template/LC_MASSAGES/empty.po
2060 /lang/en_US/LC_MESSAGES/en_US.mo
2062 31-Aug-2008 Janusz Dobrowolski
2063 + Added ajax support for file uploading
2065 # Final fix for logo file upload
2066 $ /admin/company_preferences.php
2067 # Fixed item image file upload
2068 $ /inventory/manage/items.php
2070 30-Aug-2008 Janusz Dobrowolski
2071 ! Up to date translation file
2072 $ /lang/new_language_template/LC_MASSAGES/empty.po
2073 # Fixed broken &'s in backup files [0000040]
2074 $ /admin/db/maintenance_db.inc
2075 # Temporary fix (sync page reload) for uploading logo file
2076 $ /admin/company_preferences.php
2077 -------------------------------2.0 Final --------------------------------------------
2078 21_aug-2008 Joe Hunt
2079 ! config.php file. Version changed to 2.0
2081 ! Set time out to 120 seconds.
2083 # Removed js warnings on index pages
2086 20-Aug-2008 Joe Hunt
2087 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
2088 $ /includes/db/inventory_db.inc
2089 /purchase/includes/db/grn_db.inc
2090 /purchase/includes/db/invoice_db.inc
2093 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2094 $ /admin/db/voiding_db.inc
2095 # Fixing a minor bug in grn_db.inc
2096 $ /purchasing/includes/db/grn_db.inc
2098 19-Aug-2008 Joe Hunt
2099 # Fixed some color conversion problems in the new PDF Engine
2100 $ /reporting/includes/pdf_report.inc
2101 /reporting/includes/class.pdf.inc
2103 19-Aut-2008 Joe Hunt
2104 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2105 /reporting/includes/pdf_report.inc
2106 /reporting/includes/header2.inc (This is important to download too!)
2108 19-Aug-2008 Joe Hunt
2109 ! Replacing the PDF Engine with a slightly modified TCPDF
2110 $ /reporting/fonts/helvetica*.php (new php files)
2111 /reporting/fonts/*.atm files removed
2112 /reporting/includes/pdf_report.inc (changed)
2113 /reporting/includes/class.pdf.inc (changed)
2114 /reporting/includes/barcodes.php (new file)
2115 /reporting/includes/htmlcolors.php (new file)
2116 /reporting/includes/html_entity_decode_php4.php (new file)
2117 /reporting/includes/tcpdf.php (new file, the PDF engine)
2118 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2120 18-Aug-2008 Joe Hunt
2121 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2122 that this can not be done.
2123 $ /admin/db/voiding_db.inc
2125 18-Aug-2008 Joe Hunt
2126 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2127 $ /purchase/includes/db/grn_db.inc
2128 /purchase/includes/db/invoice_db.inc
2130 16-Aug-2008 Janusz Dobrowolski
2131 # Fixed first supplier add confirmation [0000039].
2132 $ /purchasing/manage/suppliers.php
2133 # Fixed entering direct documents with date in the past [0000036]
2134 $ /sales/customer_delivery.php
2135 /sales/includes/cart_class.inc
2136 # Fixed date_picker caching in debug mode
2137 $ /includes/ui/ui_view.inc
2138 # Some focus fixes after user entry error
2139 $ /sales/manage/credit_status.php
2140 /sales/manage/customer_branches.php
2141 /sales/manage/sales_areas.php
2142 /sales/manage/sales_people.php
2144 08-Aug-2008 Joe Hunt
2145 # Wrong email-adress field taken when emailing documents [0000035].
2146 $ /sales/includes/db/cust_trans_db.inc
2148 02-Aug-2008 Joe Hunt
2149 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2150 $ /sales/manage/customer_branches.php
2152 01-Aug-2008 Joe Hunt
2153 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2154 $ /sales/includes/db/customers_db.inc
2155 /sales/includes/db/sales_credit_db.inc
2156 /sales/includes/db/sales_delivery_db.inc
2157 /sales/includes/db/sales_invoice_db.inc
2159 31-Jul-2008 Joe Hunt
2160 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2163 30-Jul-2008 Joe Hunt
2164 ! Currency selection in Price Listing Report
2165 $ /reporting/rep104.php
2166 /reporting/reports_main.php
2168 28-Jul-2008 Janusz Dobrowolski
2169 # Fixed control buttons reset after record deletion.
2170 $ /admin/fiscalyears.php
2171 /admin/payment_terms.php
2172 /admin/shipping_companies.php
2173 /gl/manage/bank_accounts.php
2174 /gl/manage/currencies.php
2175 /gl/manage/gl_account_classes.php
2176 /gl/manage/gl_account_types.php
2177 /inventory/manage/item_categories.php
2178 /inventory/manage/item_units.php
2179 /inventory/manage/locations.php
2180 /inventory/manage/movement_types.php
2181 /manufacturing/manage/work_centres.php
2182 /sales/manage/credit_status.php
2183 /sales/manage/customer_branches.php
2184 /sales/manage/sales_areas.php
2185 /sales/manage/sales_people.php
2186 /sales/manage/sales_types.php
2187 /taxes/item_tax_types.php
2188 /taxes/tax_groups.php
2189 /taxes/tax_types.php
2191 27-Jul-2008 Janusz Dobrowolski
2192 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
2193 $ /includes/ui/ui_controls.inc
2194 /includes/ui/ui_input.inc
2195 /inventory/manage/item_units.php
2196 # Fixed focus setting on multi-form pages.
2199 $ /manufacturing/work_order_release.php
2201 26-Jul-2008 Janusz Dobrowolski
2202 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2204 /admin/create_coy.php
2205 /admin/inst_lang.php
2206 /admin/inst_module.php
2207 /includes/current_user.inc
2209 /admin/fiscalyears.php
2211 25-Jul-2008 Joe Hunt
2213 $ /includes/page/header.inc
2214 /manufacturing/work_order_release.php
2216 25-Jul-2008 Joe Hunt
2217 # Default application setting does not work [0000034]
2218 $ /includes/page/header.inc
2220 25-Jul-2008 Joe Hunt
2221 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2224 25-Jul-2008 Joe Hunt
2225 # Missing GL transactions when producing advanced manufacturing [0000032].
2226 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2228 24-Jul-2008 Janusz Dobrowolski
2229 + Added fatal error handling during ajax calls - [0000003] closed
2230 $ includes/session.inc
2231 # Fixed hints for lists without submit [0000026]
2232 $ includes/ui/ui_lists.inc
2233 # Removed not used file (related to [0000023])
2236 24-Jul-2008 Joe Hunt
2237 # Pressing the link in the meta_forward function may result in a blank page.
2238 $ /includes/ui/ui_controls.inc
2240 23-Jul-2008 Joe Hunt
2241 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2243 /gl/includes/gl_bank_ui.inc
2245 22-Jul-2008 Janusz Dobrowolski
2246 # Corrected backup maintenance page display during script download.
2247 $ /admin/backups.php
2249 20-Jul-2008 Janusz Dobrowolski
2250 # Corrected reports page display after yesterday change.
2251 $ /reporting/reports_main.php
2253 19-Jul-2008 Janusz Dobrowolski
2254 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2255 $ /admin/backups.php
2256 /reporting/reports_main.php
2257 + Support for js only divs/pages.
2258 $ /includes/main.inc
2259 /includes/ui/ui_controls.inc
2261 # Fixed page usability in non-js mode.
2262 $ /sales/inquiry/sales_orders_view.php
2263 # Small table view fix
2264 $ /admin/inst_lang.php
2266 18-Jul-2008 Janusz Dobrowolski
2267 + Added optional processing progressbar for submit buttons
2268 $ /includes/ui/ui_input.inc
2269 /includes/ui/ui_lists.inc
2271 /themes/aqua/images/progressbar.gif (new)
2272 /themes/cool/images/progressbar.gif (new)
2273 /themes/default/images/progressbar.gif (new)
2274 # Fixed database error after empty supplier search result [0000022]
2275 $ /purchasing/supplier_credit.php
2276 /purchasing/supplier_invoice.php
2277 # Fixed focus after update
2278 $ /admin/company_preferences.php
2279 # Fixed message typo.
2280 $ /admin/create_coy.php
2281 # Fixed line edition layout
2282 $ /inventory/includes/item_adjustments_ui.inc
2284 18-Jul-2008 Joe Hunt
2285 # Parse error fixed [0000021] in customer_credit_invoice.php
2286 $ /sales/customer_credit_invoice.php
2288 15-Jul-2008 Janusz Dobrowolski
2289 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2290 $ /sales/customer_delivery.php
2292 14-Jul-2008 Janusz Dobrowolski
2293 # Fixed bug [0000017] - error while checking qoh
2294 $ /includes/ui/items_cart.inc
2295 /manufacturing/work_order_issue.php
2297 $ /gl/manage/gl_accounts.php
2299 13-Jul-2008 Joe Hunt
2300 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2301 $ /reporting/rep709.php
2303 12-Jul-2008 Joe Hunt
2304 ! Rewrite of Tax Report (rep709.php).
2305 $ /reporting/rep709.php
2307 09-Jul-2008 Janusz Dobrowolski
2308 # Corrections to maximum input lengths
2309 $ /gl/manage/bank_accounts.php
2310 /gl/manage/gl_account_classes.php
2311 # Fixed spare Back link on restricted pages
2312 $ /includes/session.inc
2313 # Fixed bank_account_types_list()
2314 $ /includes/ui/ui_lists.inc
2315 # Fixed warning about unexisting POST var
2316 $ /sales/manage/customers.php
2318 08-Jul-2008 Janusz Dobrowolski
2319 # Added validation of entered quantities
2320 $ /sales/customer_credit_invoice.php
2321 # Fixed ajax update (0000015) and quantity checks
2322 $ /sales/customer_delivery.php
2323 /sales/customer_invoice.php
2324 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2325 $ /sales/includes/db/sales_delivery_db.inc
2326 /sales/includes/db/sales_invoice_db.inc
2327 /sales/includes/sales_db.inc
2328 # Fixed setting document date to Today()
2329 $ /sales/includes/cart_class.inc
2331 08-Jul-2008 Joe Hunt
2332 + Addition in test of duplicate fiscal year
2333 $ /admin/fiscalyears.php
2335 07-Jul-2008 Joe Hunt
2336 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2337 $ /sales/manage/sales_types.php
2339 07-Jul-2008 Janusz Dobrowolski
2341 $ /admin/fiscalyears.php
2342 /inventory/purchasing_data.php
2343 # Corrected factor parameter checking (fixes 00000012)
2344 $ /sales/includes/sales_db.inc
2345 ! Changed selector for fiscal year functions to id
2346 $ /admin/db/company_db.inc
2347 # Checking options parameter for combos
2348 $ /includes/ui/ui_lists.inc
2350 06-Jul-2008 Janusz Dobrowolski
2352 $ /admin/view_print_transaction.php
2353 /admin/void_transaction.php
2354 /dimensions/dimension_entry.php
2355 /manufacturing/work_order_entry.php
2356 /manufacturing/manage/bom_edit.php
2357 /sales/manage/customer_branches.php
2358 + Default value calculated for new prices
2359 $ /inventory/prices.php
2360 + Optional default value for input_num()
2361 $ /includes/ui/ui_input.inc
2362 + Submit on change option for currency lists
2363 $ /includes/ui/ui_lists.inc
2364 # factor parameter in get_price() is now optional
2365 $ /sales/includes/sales_db.inc
2366 # Smaller fix to ajax page content update
2367 $ /sales/manage/customers.php
2369 05-Jul-2008 Janusz Dobrowolski
2371 $ /admin/change_current_user_password.php
2372 /admin/company_preferences.php
2373 /admin/forms_setup.php
2375 /admin/payment_terms.php
2376 /admin/shipping_companies.php
2378 /inventory/manage/item_categories.php
2379 /inventory/manage/item_units.php
2380 /inventory/manage/locations.php
2381 /inventory/manage/movement_types.php
2382 /manufacturing/manage/work_centres.php
2383 /sales/manage/credit_status.php
2384 /sales/manage/sales_areas.php
2385 /sales/manage/sales_people.php
2386 /sales/manage/sales_types.php
2387 /taxes/item_tax_types.php
2388 /taxes/tax_groups.php
2389 /taxes/tax_types.php
2391 $ /gl/manage/bank_accounts.php
2392 /gl/manage/bank_trans_types.php
2393 /gl/manage/currencies.php
2394 /gl/manage/gl_account_classes.php
2395 /gl/manage/gl_account_types.php
2396 /gl/manage/gl_accounts.php
2398 04-Jul-2008 Janusz Dobrowolski
2400 /gl/inquiry/bank_inquiry.php
2401 /gl/inquiry/gl_account_inquiry.php
2402 /gl/inquiry/gl_trial_balance.php
2403 /gl/manage/bank_accounts.php
2404 /gl/manage/bank_trans_types.php
2405 /gl/manage/currencies.php
2406 /gl/manage/exchange_rates.php
2407 /gl/manage/gl_account_classes.php
2408 /gl/manage/gl_account_types.php
2409 /gl/manage/gl_accounts.php
2410 ! Changed layout for simple db table editor pages
2411 $ /includes/ui/ui_input.inc
2412 - Removed unused GL account settings.
2413 $ /admin/gl_setup.php
2414 /admin/db/company_db.inc
2415 /gl/manage/gl_accounts.php
2416 # Fixed default sales account for customer branch.
2417 $ /admin/gl_setup.php
2418 /sales/manage/customer_branches.php
2419 # Fixed focus after ajax page reload.
2420 $ /includes/ajax.inc
2421 # Fixed optional submit for yesno and gl_all_accounts lists.
2422 $ /includes/ui/ui_lists.inc
2424 01-Jul-2008 Janusz Dobrowolski
2426 /gl/bank_transfer.php
2429 /gl/includes/ui/gl_journal_ui.inc
2430 + Added client side calculations for budget
2433 # Fixed default POST assigning [fixes 0000009]
2434 /includes/ui/ui_lists.inc
2435 # Fixed submit type in submit_row()
2436 /includes/ui/ui_input.inc
2438 /gl/manage/currencies.php
2441 /gl/includes/ui/gl_bank_ui.inc
2442 /inventory/adjustments.php
2443 /inventory/transfers.php
2444 /purchasing/po_entry_items.php
2445 /sales/sales_order_entry.php
2446 /sales/credit_note_entry.php
2448 29-Jun-2008 Janusz Dobrowolski
2449 ! Rewritten bank deposit/payment related files, added ajax
2450 /gl/gl_deposit.php (removed)
2451 /gl/gl_payment.php (removed)
2452 /gl/gl_bank.php (added)
2453 /gl/includes/ui/gl_bank_ui.inc (new file)
2454 /gl/includes/ui/gl_deposit_ui.inc (removed)
2455 /gl/includes/ui/gl_payment_ui.inc (removed)
2456 /gl/includes/db/gl_db_banking.inc
2458 /manufacturing/search_work_orders.php
2459 /applications/generalledger.php
2460 + Added fallback flag for non-js mode only ui elements
2462 ! Default value from POST for check_box,hidden and text_cells inputs
2463 $ /includes/ui/ui_input.inc
2464 ! Rewritten non-sql list selectors
2465 $ /includes/ui/ui_lists.inc
2466 /purchasing/inquiry/supplier_allocation_inquiry.php
2467 /purchasing/inquiry/supplier_inquiry.php
2468 ! Added trans_type parameter to items_cart()
2469 $ /includes/ui/items_cart.inc
2470 /inventory/adjustments.php
2471 /inventory/transfers.php
2472 /manufacturing/work_order_issue.php
2474 27-Jun-2008 Janusz Dobrowolski
2476 $ /dimensions/dimension_entry.php
2477 /dimensions/inquiry/search_dimensions.php
2478 /manufacturing/work_order_add_finished.php
2479 /manufacturing/work_order_issue.php
2480 /manufacturing/work_order_release.php
2481 /manufacturing/includes/work_order_issue_ui.inc
2482 /manufacturing/search_work_orders.php
2483 ! Default $selected_id=null (ie current $_POST value) for all lists;
2484 standard view (ie with search box) of stock_component_list()
2485 $ /includes/ui/ui_lists.inc
2486 # Fixed selection for outstanding work orders
2487 $ /manufacturing/search_work_orders.php
2488 # Fixed stock item links
2489 $ /inventory/includes/item_adjustments_ui.inc
2490 /inventory/includes/stock_transfers_ui.inc
2491 # Fixed typo in menu option
2492 $ /applications/manufacturing.php
2494 27-Jun-2008 Joe Hunt
2495 # Minor html adjustment in login.php
2497 # Fixed a bug when trying to create a duplicate year
2498 $ /admin/fiscalyears.php
2499 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2500 $ /applications/manufacturing.php
2502 26-Jun-2008 Janusz Dobrowolski
2504 $ /includes/ui/ui_lists.inc
2505 /inventory/adjustments.php
2506 /inventory/cost_update.php
2507 /inventory/prices.php
2508 /inventory/transfers.php
2509 /inventory/includes/item_adjustments_ui.inc
2510 /inventory/includes/stock_transfers_ui.inc
2511 /inventory/inquiry/stock_movements.php
2512 /inventory/manage/items.php
2513 /manufacturing/work_order_entry.php
2514 /purchasing/po_entry_items.php
2515 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2516 $ /includes/ui/items_cart.inc
2517 # Fixed bug 0000008 (call to no more existing function)
2518 $ /sales/includes/db/sales_types_db.inc
2520 25-Jun-2008 Joe Hunt
2521 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2522 $ /purchasing/includes/ui/invoice_ui.inc
2524 25-Jun-2008 Janusz Dobrowolski
2525 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
2526 $ /purchasing/includes/ui/invoice_ui.inc
2528 25-Jun-2008 Joe Hunt
2529 # Fixed bug when updating/saving Tax Group Items
2530 $ /includes/ui/ui_lists.inc
2532 24-Jun-2008 Joe Hunt
2533 # Fixed inconsistencies in customer and supplier aging
2534 $ /sales/includes/db/customers_db.inc
2535 /sales/inquiry/customer_inquiry.php
2536 /purchasing/includes/db/suppliers_db.inc
2537 /reporting/rep102.php
2538 /reporting/rep202.php
2539 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
2540 $ /sales/sales_order_entry.php
2543 23-Jun-2008 Janusz Dobrowolski
2544 + Ajax additions to sales and purchasing modules
2545 $ /purchasing/po_receive_items.php
2546 /purchasing/supplier_credit.php
2547 /purchasing/supplier_credit_grns.php
2548 /purchasing/supplier_invoice.php
2549 /purchasing/supplier_invoice_grns.php
2550 /purchasing/supplier_trans_gl.php
2551 /purchasing/allocations/supplier_allocate.php
2552 /purchasing/includes/ui/invoice_ui.inc
2553 /sales/customer_credit_invoice.php
2554 /sales/allocations/customer_allocate.php
2555 # Fixed edition of purchase order (bug #0000001)
2556 $ /purchasing/includes/ui/po_ui.inc
2557 ! Improved client side allocation functions
2559 + Optional coloured price_format()
2562 ! Async update of locations selector
2563 $ /includes/ui/ui_lists.inc
2564 # Fixed warning on pages without default focus.
2565 $ /includes/ui/ui_controls.inc
2566 # Fixed initial display for numeric inputs with dec=0.
2567 $ /includes/ui/ui_input.inc
2569 21-Jun-2008 Janusz Dobrowolski
2570 + Ajax additions to sales and purchasing modules
2571 $ /purchasing/po_entry_items.php
2572 /purchasing/supplier_payment.php
2573 /purchasing/allocations/supplier_allocate.php
2574 /purchasing/includes/ui/po_ui.inc
2575 /purchasing/inquiry/po_search.php
2576 /purchasing/inquiry/po_search_completed.php
2577 /purchasing/inquiry/supplier_allocation_inquiry.php
2578 /purchasing/inquiry/supplier_inquiry.php
2579 /purchasing/manage/suppliers.php
2580 /sales/manage/customers.php
2582 21-Jun-2008 Joe Hunt
2583 + Added upload functionality to company logo. Better names on lists search.
2584 $ /admin/company_preferences.php
2585 ! Better layout on company logo print-out
2586 $ /reporting/includes/header2.inc
2588 ---------------------------------------Release Candidate 2-------------------------------
2589 20-Jun-2008 Joe Hunt
2590 ! 2.0 Release Candidate 2
2594 20-Jun-2008 Joe Hunt
2595 ! In reorder_level.php the heading gets updated as well
2596 $ /inventory/reorder_level.php
2597 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
2598 $ /inventory/manage/item_units.php
2600 20-Jun-2008 Janusz Dobrowolski
2601 # Proper error handling even after exit() call.
2602 $ /includes/errors.inc
2604 /includes/session.inc
2605 # Fixed initial combo selection.
2606 /includes/ui/ui_lists.inc
2607 # Layout fixes to customer edition.
2608 /sales/manage/customers.php
2609 # Added order table reload after template option change
2610 /sales/inquiry/sales_orders_view.php
2612 19-Jun-2008 Janusz Dobrowolski
2613 + Added ajax improvements
2614 $ /purchasing/allocations/supplier_allocation_main.php
2615 /sales/customer_delivery.php
2616 /sales/customer_invoice.php
2617 /sales/allocations/customer_allocation_main.php
2618 /sales/manage/customers.php
2619 + Ajax added to check helper function
2620 $ /includes/ui/ui_input.inc
2621 # Fixing database error in branch exist check on empty customer_id
2622 $ /includes/data_checks.inc
2623 # Layout fix for hyperlink_params_td()
2624 $ /includes/ui/ui_controls.inc
2625 # Fix for initial combo position
2626 $ /includes/ui/ui_lists.inc
2627 # Fix to select onchange extension
2630 19-Jun-2008 Joe Hunt
2631 ! changed so the due date is updated when changing customer in direct invoice.
2632 $ /sales/includes/ui/sales_order_ui.inc
2634 19-Jun-2008 Joe Hunt
2635 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
2636 $ /sales/customer_credit_invoice.php
2638 18-Jun-2008 Janusz Dobrowolski
2639 + Added ajax improvements
2640 $ /sales/credit_note_entry.php
2641 /sales/customer_payments.php
2642 /sales/sales_order_entry.php
2643 /sales/includes/ui/sales_credit_ui.inc
2644 /sales/includes/ui/sales_order_ui.inc
2645 /sales/inquiry/customer_allocation_inquiry.php
2646 /sales/inquiry/customer_inquiry.php
2647 + Added optional trigger parameter to div_start()
2648 $ /includes/ui/ui_controls.inc
2649 + Added dec attribute ajax update for amount fields
2650 $ /includes/ui/ui_input.inc
2651 + Ajaxified stock item types and credit types lists
2652 $ /includes/ui/ui_lists.inc
2653 # Fixed onblur for amount fields, extended onchange event handling for selects
2655 # Fixed addAssign() js handler for nonstandard attributes
2657 # Fixed bug in stock item image upload
2658 $ /inventory/manage/items.php
2660 17-Jun-2008 Joe Hunt
2661 ! More files with Quantity routines needed fix due to php4 related issue.
2662 $ /includes/current_user.inc
2663 /manufacturing/work_order_entry.php
2664 /manufacturing/inquiry/where_used_inquiry.php
2665 /manufacturing/manage/bom_edit.php
2666 /purchasing/po_receive_items.php
2667 /purchasing/supplier_credit_grns.php
2668 /purchasing/supplier_invoice_grns.php
2669 /sales/customer_credit_invoice.php
2670 /sales/includes/ui/sales_order_ui.inc
2672 16-Jun-2008 Joe Hunt
2673 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
2674 $ /reporting/includes/header2.inc
2675 /reporting/doctext.inc
2676 /reporting/doctext2.inc
2678 16-Jun-2008 Joe Hunt
2679 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
2680 $ /includes/current_user.inc
2681 /includes/ui/ui_input.inc
2682 /includes/ui/ui_lists.inc
2683 /inventory/reorder_level.inc
2684 /inventory/includes/item_adjustments_ui.inc
2685 /inventory/includes/stock_transfers_ui.inc
2686 /inventory/includes/db/items_units_db.inc
2687 /inventory/inquiry/stock_movements.php
2688 /inventory/inquiry/stock_status.php
2689 /inventory/manage/item_units.php
2690 /inventory/view/view_adjustment.php
2691 /inventory/view/view_transfer.php
2692 /manufacturing/search_work_orders.php
2693 /manufacturing/work_order_entry.php
2694 /manufacturing/includes/manufacturing_ui.inc
2695 /manufacturing/includes/work_order_issue_ui.inc
2696 /manufacturing/inquiry/where_used_inquiry.php
2697 /manufacturing/manage/bom_edit.php
2698 /manufacturing/view/wo_issue_view.php
2699 /manufacturing/view/wo_production_view.php
2700 /purchasing/po_receive_items.php
2701 /purchasing/supplier_credit_grns.php
2702 /purchasing/supplier_invoice_grns.php
2703 /purchasing/includes/ui/invoice_ui.inc
2704 /purchasing/includes/ui/po_ui.inc
2705 /purchasing/view/view_grn.php
2706 /purchasing/view/view_po.php
2707 /reporting/rep105.php
2708 /reporting/rep107.php
2709 /reporting/rep108.php
2710 /reporting/rep109.php
2711 /reporting/rep110.php
2712 /reporting/rep204.php
2713 /reporting/rep209.php
2714 /reporting/rep301.php
2715 /reporting/rep302.php
2716 /reporting/rep303.php
2717 /reporting/rep401.php
2718 /sales/customer_credit_invoice.php
2719 /sales/customer_delivery.php
2720 /sales/customer_invoice.php
2721 /sales/includes/ui/sales_credit_ui.inc
2722 /sales/includes/ui/sales_order_ui.inc
2723 /sales/view/view_credit.php
2724 /sales/view/view_dispatch.php
2725 /sales/view/view_invoice.php
2726 /sales/view/view_sales_order.php
2728 15-Jun-2008 Janusz Dobrowolski
2729 + Ajax driven delivery and order queries.
2730 $ /sales/inquiry/sales_deliveries_view.php
2731 /sales/inquiry/sales_orders_view.php
2732 + Added searchbox class selector for text inputs with onchange event handlers.
2733 ! Added text selection after focus.
2736 + Added submit_on_change option to ref input functions, fixed data picker
2737 $ /includes/ui/ui_input.inc
2738 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
2739 $ /includes/ui/ui_lists.inc
2741 15-Jun-2008 Joe Hunt
2742 # Changed so Invoice Template gets the current day instead of original day.
2743 $ /sales/sales_order_entry.php
2745 15-Jun-2008 Joe Hunt
2746 # Bug in tax_types_list (spec_id)
2747 $ /includes/ui/ui_lists.inc
2749 14-Jun-2008 Joe Hunt
2750 # Minor annoying layout bug in stock movements.
2751 $ /inventory/inquiry/stock_movements.php
2753 14-Jun-2008 Joe Hunt
2754 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
2755 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
2756 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
2757 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
2758 $ /includes/ui/ui_lists.inc
2759 /sales/includes/db/sales_invoice_db.inc
2760 /sales/includes/db/sales_credit_db.inc
2761 /sales/manage/customer_branches.php
2763 12-Jun-2008 Joe Hunt
2764 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
2765 $ /reporting/reports_main.php
2766 /reporting/rep304.php (new file)
2768 ---------------------------------------Release Candidate 1-------------------------------
2769 10-Jun-2008 Janusz Dobrowolski
2770 # Some more fixes related to ajax combos usage
2771 $ /includes/ui/ui_lists.inc
2772 /inventory/cost_update.php
2773 /inventory/prices.php
2774 /inventory/purchasing_data.php
2775 /inventory/reorder_level.php
2776 /inventory/includes/item_adjustments_ui.inc
2777 /inventory/inquiry/stock_status.php
2778 /manufacturing/inquiry/where_used_inquiry.php
2779 /manufacturing/manage/bom_edit.php
2780 /purchasing/includes/ui/po_ui.inc
2781 # Fixed focus issues
2782 $ /gl/gl_journal.php
2787 09-Jun-2008 Janusz Dobrowolski
2788 # Some additional fixes related to last big committment
2789 $ /gl/gl_journal.php
2793 /includes/reserved.inc
2794 /includes/ui/ui_lists.inc
2795 /includes/ui/ui_view.inc
2798 /sales/includes/ui/sales_order_ui.inc
2799 /themes/default/default.css
2800 /themes/aqua/default.css
2801 /themes/cool/default.css
2803 08-Jun-2008 Joe Hunt
2804 ! Preparing for release candidate 1
2807 08-Jun-2008 Joe Hunt
2808 ! Set 'max_execution_time' to 60 seconds by ini_set.
2811 07-Jun-2008 Joe Hunt
2812 # Fixed a layout bug in footer.inc
2813 $ /includes/page/footer.inc
2815 07-Jun-2008 Joe Hunt
2816 ! Changed install.html and update.html
2819 + New files, change_current_user_password.php and alter2.sql
2820 $ /admin/change_current_user_password.php
2822 ! Changed some files for layout
2823 $ /lang/en_US/stylesheet.css
2824 /themes/aqua/default.css
2825 /themes/aqua/renderer.php
2826 /themes/cool/default.css
2827 /themes/cool/renderer.php
2828 /themes/default/default.css
2829 /themes/default/renderer.php
2830 ! Changed install sql scripts
2831 $ /sql/en_US-demo.sql
2834 07-Jun-2008 Janusz Dobrowolski
2835 + Added ajax functionality and ui hints to sales form entry pages.
2836 $ /sales/sales_order_entry.php
2837 /sales/includes/ui/sales_order_ui.inc
2838 + Added option for hints display, changed input/lists functions API
2839 $ /admin/display_prefs.php
2840 /admin/db/users_db.inc
2841 /includes/current_user.inc
2842 /includes/prefs/userprefs.inc
2843 /includes/ui/ui_input.inc
2844 /themes/default/renderer.php
2846 + List functions rewrite. Added ajax functionality, universal combo_input().
2847 $ /includes/ui/ui_lists.inc
2848 + Ajaxified exchange_rate_display()
2849 $ /includes/ui/ui_view.inc
2850 + Added methods for setting focus and page reload to $Ajax class
2851 $ /includes/ajax.inc
2853 + Added comma separated css element selectors
2855 ! Searchable select js changes related to new ui_lists.inc changes
2858 + Additional style definitions for various ajax controls
2859 $ /themes/default/default.css
2860 ! Fixes related to changed input/lists API and ajax extensions
2861 $ /admin/company_preferences.php
2862 /admin/fiscalyears.php
2863 /admin/forms_setup.php
2865 /dimensions/dimension_entry.php
2866 /dimensions/inquiry/search_dimensions.php
2867 /gl/bank_transfer.php
2868 /gl/includes/ui/gl_deposit_ui.inc
2869 /gl/includes/ui/gl_journal_ui.inc
2870 /gl/includes/ui/gl_payment_ui.inc
2871 /gl/inquiry/bank_inquiry.php
2872 /gl/inquiry/gl_account_inquiry.php
2873 /gl/inquiry/gl_trial_balance.php
2874 /gl/manage/gl_account_types.php
2875 /gl/manage/gl_accounts.php
2876 /includes/ui/ui_controls.inc
2877 /inventory/includes/item_adjustments_ui.inc
2878 /inventory/includes/stock_transfers_ui.inc
2879 /inventory/inquiry/stock_movements.php
2880 /manufacturing/search_work_orders.php
2881 /manufacturing/work_order_add_finished.php
2882 /manufacturing/work_order_entry.php
2883 /manufacturing/includes/work_order_issue_ui.inc
2884 /manufacturing/manage/bom_edit.php
2885 /purchasing/supplier_payment.php
2886 /purchasing/includes/ui/grn_ui.inc
2887 /purchasing/includes/ui/invoice_ui.inc
2888 /purchasing/includes/ui/po_ui.inc
2889 /purchasing/inquiry/po_search.php
2890 /purchasing/inquiry/po_search_completed.php
2891 /purchasing/inquiry/supplier_allocation_inquiry.php
2892 /purchasing/inquiry/supplier_inquiry.php
2893 /sales/customer_credit_invoice.php
2894 /sales/customer_delivery.php
2895 /sales/customer_invoice.php
2896 /sales/includes/ui/sales_credit_ui.inc
2897 /sales/inquiry/customer_allocation_inquiry.php
2898 /sales/inquiry/customer_inquiry.php
2899 /sales/inquiry/sales_deliveries_view.php
2900 /sales/inquiry/sales_orders_view.php
2901 /taxes/tax_groups.php
2903 06-Jun-2008 Joe Hunt
2904 # Final fixes in html layout
2905 $ /admin/create_coy.php
2908 /gl/manage/exchange_rates.php
2909 /inventory/prices.php
2910 /inventory/purchasing_date.php
2911 /inventory/reorder_level.php
2912 /inventory/inquiry/stock_status.php
2913 /manufacturing/inquiry/where_used_inquiry.php
2914 /manufacturing/manage/bom_edit.php
2916 05-Jun-2008 Joe Hunt
2917 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
2918 $ /includes/ui/ui_view.inc
2919 # Fixed a html layout bug
2920 $ /includes/page/header.inc
2922 31-May-2008 Joe Hunt
2923 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
2924 $ /gl/view/gl_deposit_view.php
2925 /gl/view/gl_payment_view.php
2926 /includes/ui/ui_controls.inc
2927 /includes/ui/ui_lists.inc
2928 /includes/ui/ui_view.inc
2929 /manufacturing/work_order_add_finished.php
2930 /manufacturing/includes/manufacturing_ui.inc
2931 /manufacturing/view/work_order_view.php
2932 /manufacturing/view/wo_issue_view.php
2933 /sales/inquiry/customer_allocation_inquiry.php
2934 /sales/inquiry/customer_inquiry.php
2936 30-May-2008 Joe Hunt
2937 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
2938 $ /inventory/inquiry/stock_movements.php
2939 /reporting/rep302.php
2941 28-May-2008 Joe Hunt
2942 # More bugs related to debtor_trans changes (positive amounts)
2943 $ /gl/includes/db/gl_db_banking.inc
2944 /sales/allocations/customer_allocate.php
2945 /sales/includes/db/custalloc_db.inc
2946 /sales/inquiry/customer_allocation_inquiry.php
2948 27-May-2008 Joe Hunt
2949 # Changed more files with new html/css.
2950 $ /includes/page/header.inc
2951 /purchasing/inquiry/supplier_allocation_inquiry.php
2952 /sales/credit_note_entry.php
2954 26-May-2008 Joe Hunt
2955 # Fixed many minor bugs, new ones as well as debtor_trans related.
2956 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
2957 $ /admin/backups.php
2958 /admin/create_coy.php
2959 /admin/inst_lang.php
2960 /admin/inst_module.php
2961 /gl/manage/exchange_rates.php
2962 /includes/session.inc
2963 /includes/page/header.inc
2964 /includes/ui/ui_controls.inc
2965 /includes/ui/ui_input.inc
2966 /includes/ui/ui_lists.inc
2967 /includes/ui/ui_view.inc
2968 /purchasing/allocations/supplier_allocate.php
2969 /sales/allocations/customer_allocate.php
2970 /sales/includes/db/sales_credit_db.inc
2971 /sales/inquiry/customer_allocation_inquiry.php
2972 /themes/aqua/default.css
2973 /themes/cool/default.css
2974 /themes/default/default.css
2976 23-May-2008 Joe Hunt
2977 # Minor bug in dimensions.php (Outstanding Dimensions)
2978 $ /applications/dimensions.php
2979 /dimensions/inquiry/search_dimensions.php
2981 23-May-2008 Janusz Dobrowolski
2982 ! Include file order / error handling order fixed once again.
2983 $ /includes/main.inc
2984 /includes/session.inc
2986 23-May-2008 Joe Hunt
2987 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
2988 correct renderer.php.
2989 $ frontaccounting.php
2990 /includes/page/header.inc
2991 /includes/page/footer.inc
2992 /themes/default/renderer.php
2993 /themes/cool/renderer.php
2994 /themes/aqua/renderer.php
2996 22-May-2008 Janusz Dobrowolski
2997 ! Error handler switching moved to session.inc for early error catching
2998 $ /includes/main.inc
2999 /includes/session.inc
3003 18-May-2008 Janusz Dobrowolski
3004 # Added explicit ob_end_flush() on shutdown needed for php5
3005 $ /includes/main.inc
3006 # Fixed for www servers on nonstandard listening ports.
3007 $ /js/JsHttpRequest.js
3009 18-May-2008 Joe Hunt
3010 # Bug when inserting new records in debtor_trans.
3011 $ /sales/includes/db/cust_trans_db.inc
3013 16-May-2008 Janusz Dobrowolski
3014 + Rewritten errors/messages handling, unified for ajax/user/php errors
3015 $ /includes/errors.inc
3017 /includes/ui/ui_msgs.inc
3018 + Framework extended for ajax functionality, javascript code organization improvements.
3020 /includes/JsHttpRequest.php (new file)
3021 /includes/ajax.inc (new file)
3022 /includes/current_user.inc
3023 /includes/session.inc
3024 /includes/lang/language.php
3025 /includes/page/footer.inc
3026 /includes/page/header.inc
3027 /includes/ui/ui_controls.inc
3028 /includes/ui/ui_input.inc
3029 /includes/ui/ui_view.inc
3030 /js/JsHttpRequest.js (new file)
3031 /js/allocate.js (new file)
3032 /js/utils.js (new file)
3035 /themes/aqua/images (new dir)
3036 /themes/aqua/images/button_ok.png (new file)
3037 /themes/aqua/images/locate.png (new file)
3038 /themes/cool/images (new dir)
3039 /themes/coll/images/button_ok.png (new file)
3040 /themes/coll/images/locate.png (new file)
3041 /themes/default/images/button_ok.png (new file)
3042 /themes/default/images/progressbar.gif (new file)
3043 /themes/default/images/progressbar1.gif (new file)
3044 /themes/default/images/progressbar2.gif (new file)
3045 /themes/default/default.css
3046 /themes/aqua/default.css
3047 /themes/cool/default.css
3048 ! Payment allocation js functions moved to allocate.js
3049 $ /purchasing/allocations/supplier_allocate.php
3050 /sales/allocations/customer_allocate.php
3051 ! Some initializations moved from sales_order_ui.inc
3052 $ /sales/includes/cart_class.inc
3053 + Added javascript compression routine
3054 $ /includes/main.inc
3056 14-May-2008 Joe Hunt
3057 # Minor bugs in the former fixing.
3058 $ /includes/ui/ui_lists.inc
3060 14-May-2008 Joe Hunt
3061 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
3062 the records when there were no search values.
3063 $ /includes/ui/ui_lists.inc
3065 09-May-2008 Joe Hunt
3066 ! Due to differences in Javascript the script update_db.php had to be changed.
3067 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
3072 09-May-2008 Janusz Dobrowolski
3073 # Automatic calculation of not set item prices from home currency and base sales type settings.
3074 $ /admin/company_preferences.php
3075 /admin/db/company_db.inc
3076 /includes/ui/ui_lists.inc
3077 /sales/includes/cart_class.inc
3078 /sales/includes/sales_db.inc
3079 /sales/includes/db/sales_order_db.inc
3080 /sales/includes/db/sales_types_db.inc
3081 /sales/includes/ui/sales_credit_ui.inc
3082 /sales/includes/ui/sales_order_ui.inc
3083 /sales/manage/sales_types.php
3085 # Fixed dev bug blocking change of price on order entry.
3086 $ /sales/includes/ui/sales_order_ui.inc
3088 $ /sales/manage/sales_people.php
3090 30-Apr-2008 Joe Hunt
3091 # Fixed price update also in purchase order
3092 $ /purchasing/includes/ui/po_ui.inc
3094 30-Apr-2008 Janusz Dobrowolski
3095 # Fixed price update when changing item in sales order.
3096 $ /includes/ui/ui_lists.inc
3098 /sales/includes/ui/sales_order_ui.inc
3100 24-Apr-2008 Janusz Dobrowolski
3101 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3102 $ /company/0/reporting (added new directory)
3103 /company/0/reporting/index.php
3104 /admin/create_coy.php
3105 /reporting/includes/reports_classes.inc
3106 # Warnings turned off in case of charset not supported by htmlspecialchars().
3107 $ /includes/db/connect_db.inc
3108 # Added content type encoding header
3109 $ /includes/page/header.inc
3111 24-Apr-2008 Joe Hunt
3112 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3113 /includes/prefs/sysprefs.inc
3114 $ /includes/ui/items_cart.inc
3115 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3116 $ /reporting/includes/pdf_report.inc
3118 23-Apr-2008 Joe Hunt
3119 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3120 It will make it easier to design your own document layouts.
3121 $ /reporting/includes/pdf_report.inc
3122 /reporting/includes/header2.inc (new file)
3124 20-Apr-2008 Janusz Dobrowolski
3125 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3126 $ /admin/create_coy.php
3127 ! Added missing include_once directives.
3128 $ /includes/ui/items_cart.inc
3129 /includes/ui/ui_lists.inc
3130 /includes/ui/ui_view.inc
3131 + Added ini default_charset unnecessary for planned ajax calls.
3132 $ /includes/lang/language.inc
3134 19-Apr.2008 Joe Hunt
3135 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3137 $ /reporting/includes/pdf_report.inc
3139 18-Apr-2008 Janusz Dobrowolski
3140 # Additional checks on provisions and break point entry.
3141 $ /sales/manage/sales_people.php
3142 ! Modules purchasing, sales and taxes sealed against XSS attacks
3144 /admin/db/maintenance_db.inc
3145 /purchasing/includes/db/grn_db.inc
3146 /purchasing/includes/db/invoice_items_db.inc
3147 /purchasing/includes/db/po_db.inc
3148 /purchasing/includes/db/supp_trans_db.inc
3149 /purchasing/manage/suppliers.php
3150 /sales/includes/db/credit_status_db.inc
3151 /sales/includes/db/cust_trans_db.inc
3152 /sales/includes/db/cust_trans_details_db.inc
3153 /sales/includes/db/sales_order_db.inc
3154 /sales/includes/db/sales_types_db.inc
3155 /sales/manage/customer_branches.php
3156 /sales/manage/customers.php
3157 /sales/manage/sales_areas.php
3158 /sales/manage/sales_people.php
3159 /taxes/db/item_tax_types_db.inc
3160 /taxes/db/tax_groups_db.inc
3161 /taxes/db/tax_types_db.inc
3163 18-Apr-2008 Joe Hunt
3164 ! Module gl sealed against XSS Attacks
3165 $ /gl/includes/db/gl_db_accounts.inc
3166 /gl/includes/db/gl_db_account_types.inc
3167 /gl/includes/db/gl_db_bank_accounts.inc
3168 /gl/includes/db/gl_db_bank_trans.inc
3169 /gl/includes/db/gl_db_bank_trans_types.inc
3170 /gl/includes/db/gl_db_currencies.inc
3171 /gl/includes/db/gl_db_trans.inc
3173 18-Apr-2008 Janusz Dobrowolski
3174 ! Modules admin and dimensions sealed against XSS attacks
3175 $ /admin/payment_terms.php
3176 /admin/shipping_companies.php
3177 /admin/db/company_db.inc
3178 /admin/db/maintenance_db.inc
3179 /admin/db/users_db.inc
3180 /admin/db/voiding_db.inc
3181 /dimensions/includes/dimensions_db.inc
3183 18-Apr-2008 Joe Hunt
3184 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3185 $ /includes/db/comments_db.inc
3186 /includes/db/inventory_db.inc
3187 /includes/db/references_db.inc
3188 /inventory/includes/db/items_category_db.inc
3189 /inventory/includes/db/items_db.inc
3190 /inventory/includes/db/items_locations_db.inc
3191 /inventory/includes/db/items_units_db.inc
3192 /inventory/includes/db/movement_types_db.inc
3193 /manufacturing/includes/db/work_centres_db.inc
3194 /manufacturing/includes/db/work_orders_db.inc
3195 /manufacturing/includes/db/work_orders_quick_db.inc
3196 /manufacturing/includes/db/work_order_issues_db.inc
3197 /manufacturing/includes/db/work_order_produce_items_db.inc
3199 18-Apr-2008 Janusz Dobrowolski
3200 ! Changed db_escape function to avoid XSS attacks via js db injection
3201 $ /includes/db/connect_db.inc
3202 # Database inserts/updates secured against js injection
3203 $ /admin/db/maintenance_db.inc
3204 /gl/includes/db/gl_db_accounts.inc
3205 /purchasing/includes/db/po_db.inc
3206 /sales/sales_order_entry.php
3207 /sales/includes/db/sales_order_db.inc
3209 16-Apr-2008 Joe Hunt
3210 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3211 $ /includes/ui/ui_lists.inc
3213 09-Apr-2008 Janusz Dobrowolski
3214 # Fixed number formatting bug in standard cost update.
3215 $ /inventory/cost_update.php
3217 -------------------- 2,0 Beta - released ----------------------------
3219 06-Apr-2008 Joe Hunt
3220 ! Changed install.html and update.html to fit the new unstable release 2.0
3221 ! Changed demo sql script to fit the 2.0 unstable.
3226 06-Apr-2008 Janusz Dobrowolski
3227 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3228 /sales/customer_invoice.php
3229 # Fixed typo causing error while adding new tax type.
3230 /taxes/tax_types.php
3232 05-Apr-2008 Joe Hunt
3233 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3234 $ /admin/create_coy.php
3236 05-Apr-2008 Joe Hunt
3237 # Removed annoying warnings in several reports.
3239 /reporting/rep102.php
3240 /reporting/rep104.php
3241 /reporting/rep201.php
3242 /reporting/rep203.php
3243 /reporting/rep705.php
3244 /reporting/rep706.php
3245 /reporting/rep707.php
3246 /reporting/rep709.php
3247 /reporting/reports_main.php
3248 /reporting/includes/pdf_report.inc
3250 04-Apr-2008 Janusz Dobrowolski
3251 # Javascript bugfix in selecting orders for template.
3252 $ /sales/inquiry/sales_orders_view.php
3254 04-Apr-2008 Joe Hunt
3255 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3256 + Preparing for download of release 2.0b on SourceForge.
3262 02-Apr-2008 Janusz Dobrowolski
3263 # Removed selector expansion on space key for multi-line selectors
3265 ! Hiding search button in combo selectors for javascript enabled browsers
3266 $ /includes/ui/ui_lists.inc
3268 + Focus set to invalid form field after submit check fail
3269 $ /admin/company_preferences.php
3270 /admin/fiscalyears.php
3272 /admin/payment_terms.php
3273 /admin/shipping_companies.php
3275 /admin/void_transaction.php
3276 /dimensions/dimension_entry.php
3277 /gl/bank_transfer.php
3281 /gl/manage/bank_accounts.php
3282 /gl/manage/bank_trans_types.php
3283 /gl/manage/currencies.php
3284 /gl/manage/exchange_rates.php
3285 /gl/manage/gl_account_classes.php
3286 /gl/manage/gl_account_types.php
3287 /gl/manage/gl_accounts.php
3288 /inventory/adjustments.php
3289 /inventory/cost_update.php
3290 /inventory/prices.php
3291 /inventory/purchasing_data.php
3292 /inventory/transfers.php
3293 /inventory/manage/item_categories.php
3294 /inventory/manage/item_units.php
3295 /inventory/manage/items.php
3296 /inventory/manage/locations.php
3297 /inventory/manage/movement_types.php
3298 /manufacturing/work_order_add_finished.php
3299 /manufacturing/work_order_entry.php
3300 /manufacturing/work_order_issue.php
3301 /manufacturing/work_order_release.php
3302 /manufacturing/manage/bom_edit.php
3303 /manufacturing/manage/work_centres.php
3304 /purchasing/po_entry_items.php
3305 /purchasing/po_receive_items.php
3306 /purchasing/supplier_credit.php
3307 /purchasing/supplier_credit_grns.php
3308 /purchasing/supplier_invoice.php
3309 /purchasing/supplier_invoice_grns.php
3310 /purchasing/supplier_payment.php
3311 /purchasing/supplier_trans_gl.php
3312 /purchasing/allocations/supplier_allocate.php
3313 /purchasing/manage/suppliers.php
3314 /sales/credit_note_entry.php
3315 /sales/customer_credit_invoice.php
3316 /sales/customer_delivery.php
3317 /sales/customer_invoice.php
3318 /sales/customer_payments.php
3319 /sales/sales_order_entry.php
3320 /sales/allocations/customer_allocate.php
3321 /taxes/item_tax_types.php
3322 /taxes/tax_groups.php
3323 /taxes/tax_types.php
3324 # Set default focus in update_db.php
3325 $ /admin/backups.php
3327 29-Mar-2008 Janusz Dobrowolski
3328 # Changed gl_all_accounts_list() API
3329 $ /includes/ui/ui_lists.inc
3330 + Enhanced list accessability in kbd usage via space key
3333 28-Mar-2008 Janusz Dobrowolski
3334 # Fixed headers for various display mode
3335 $ /sales/inquiry/sales_orders_view.php
3337 28-Mar-2008 Joe Hunt
3338 + Added print document options in inquiries.
3339 $ /sales/inquiry/customer_inquiry.php
3340 /sales/inquiry/sales_orders_view.php
3341 /sales/inquiry/sales_deliveries_view.php
3342 /purchasing/inquiry/po_search.php
3343 /purchasing/inquiry/po_search_completed.php
3345 28-Mar-2008 Joe Hunt
3346 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3347 $ /sales/includes/db/customers_db.inc
3348 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3349 $ /sales/includes/db/sales_credit_db.inc
3350 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3351 $ /reporting/includes/doctext.inc
3352 /reporting/includes/doctext2.inc
3353 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
3354 $ /reporting/rep101.php
3355 /reporting/rep102.php
3357 28-Mar-2008 Janusz Dobrowolski
3358 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3359 $ /includes/ui/ui_lists.inc
3360 /purchasing/includes/ui/po_ui.inc
3361 /sales/credit_note_entry.php
3362 /sales/sales_order_entry.php
3363 /sales/includes/ui/sales_credit_ui.inc
3364 /sales/includes/ui/sales_order_ui.inc
3366 27-Mar-2008 Janusz Dobrowolski
3367 + Automatic first field focus on page start, focus order preserved between form updates
3368 $ /gl/inquiry/gl_account_inquiry.php
3369 /includes/page/footer.inc
3370 /includes/ui/ui_controls.inc
3371 /includes/ui/ui_input.inc
3372 /includes/ui/ui_lists.inc
3373 /includes/ui/ui_view.inc
3375 /sales/sales_order_entry.php
3376 /sales/credit_note_entry.php
3377 /sales/includes/ui/sales_credit_ui.inc
3378 /sales/includes/ui/sales_order_ui.inc
3379 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3380 $ /includes/ui/ui_input.inc
3381 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3382 $ /gl/gl_deposit.php
3385 /gl/includes/ui/gl_deposit_ui.inc
3386 /gl/includes/ui/gl_journal_ui.inc
3387 /gl/includes/ui/gl_payment_ui.inc
3388 /includes/ui/ui_view.inc
3389 /purchasing/po_entry_items.php
3390 /purchasing/includes/ui/po_ui.inc
3391 /sales/sales_order_entry.php
3392 /sales/includes/ui/sales_credit_ui.inc
3393 /sales/includes/ui/sales_order_ui.inc
3395 ! get_js_set_focus moved from ui_view (this is only standalone form).
3397 # Fixed debit/credit entry check
3398 $ /gl/gl_journal.php
3399 # Restored GET/POST security check on path_to_root
3402 26-Mar-2008 Janusz Dobrowolski
3403 # Bug fixes in purchase module related to tax structure changes.
3404 $ /purchasing/includes/supp_trans_class.inc
3405 /purchasing/includes/db/invoice_db.inc
3406 /purchasing/includes/db/invoice_items_db.inc
3407 /purchasing/includes/ui/invoice_ui.inc
3408 /reporting/rep105.php
3410 25-Mar-2008 Janusz Dobrowolski
3411 ! Per company pdf, backup and graphics directories in 'company' dir.
3412 $ /company (new dir)
3413 /company/0 (new dir)
3414 /company/0/images/ (new dir)
3415 /company/0/images/102.jpg (moved from inventory/manage/image)
3416 /company/0/images/103.jpg (moved from inventory/manage/image)
3417 /company/0/images/104.jpg (moved from inventory/manage/image)
3418 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
3419 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
3421 /admin/create_coy.php
3422 /admin/db/maintenance_db.inc
3424 /reporting/rep102.php
3425 /reporting/rep104.php
3426 /reporting/rep202.php
3427 /reporting/rep303.php
3428 /reporting/rep706.php
3429 /reporting/rep707.php
3430 /reporting/includes/pdf_report.inc
3431 /inventory/manage/items.php
3433 + jscript component caching (enables browser caching and future compression)
3434 $ /includes/session.inc
3436 /includes/page/header.inc
3437 /includes/ui/ui_view.inc
3438 /admin/display_prefs.php
3441 - Removed obsolete file
3442 $ /sales/includes/ui/print_invoice.inc
3444 21-Mar-2008 Janusz Dobrowolski
3445 ! Total Allocation/Left to Allocate update without page submit.
3446 $ /includes/ui/ui_view.inc
3447 /purchasing/allocations/supplier_allocate.php
3448 /sales/allocations/customer_allocate.php
3449 # Fixed unvisable under IE editbutton
3450 $ /themes/aqua/default.css
3451 /themes/cool/default.css
3452 /themes/default/default.css
3454 20-Mar-2008 Janusz Dobrowolski
3455 # Excluding delivery notes from Customer Balances, removed warnings.
3456 $ /reporting/rep101.php
3457 # Divide by zero fix on order_price==0 in new supplier invoice
3458 $ /purchasing/supplier_invoice_grns.php
3459 # Database bug fix in new customer entry
3460 $ /sales/manage/customers.php
3461 # Small bug fix (warnings) in is_date() function.
3462 $ /includes/date_functions.inc
3464 18-Mar-2008 Janusz Dobrowolski
3465 # Line items editor uses POST method - no disappearing shippment info.
3466 $ /sales/credit_note_entry.php
3467 /sales/sales_order_entry.php
3468 /sales/includes/ui/sales_credit_ui.inc
3469 /sales/includes/ui/sales_order_ui.inc
3470 + Added edit_button_cell() function
3471 $ /includes/ui/ui_controls.inc
3472 + Helper function for finding indexed submit $_POST vars.
3473 $ /includes/ui/ui_input.inc
3474 + New class .editbutton for buttons. Default view is link alike.
3475 $ /themes/aqua/default.css
3476 /themes/cool/default.css
3477 /themes/default/default.css
3479 17-Mar-2008 Janusz Dobrowolski
3480 # Added rounding when needed to avoid document non cosistent documents.
3481 $ /includes/banking.inc
3482 /purchasing/supplier_credit_grns.php
3483 /purchasing/supplier_invoice_grns.php
3484 /purchasing/includes/supp_trans_class.inc
3485 /purchasing/includes/ui/invoice_ui.inc
3486 /purchasing/includes/ui/po_ui.inc
3487 /reporting/rep107.php
3488 /reporting/rep109.php
3489 /reporting/rep110.php
3490 /reporting/rep209.php
3491 /sales/includes/cart_class.inc
3492 /sales/includes/ui/sales_credit_ui.inc
3493 /sales/includes/ui/sales_order_ui.inc
3494 /sales/view/view_credit.php
3495 /sales/view/view_dispatch.php
3496 /sales/view/view_invoice.php
3497 /sales/view/view_sales_order.php
3499 # Sign bug for customer transactions
3500 $ /reporting/rep709.php
3501 # Include file conflict fix
3502 $ /purchasing/includes/ui/invoice_ui.inc
3503 /gl/manage/bank_accounts.php
3504 /manufacturing/inquiry/where_used_inquiry.php
3505 /purchasing/manage/suppliers.php
3507 16-Mar-2008 Janusz Dobrowolski
3508 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3511 + Added javascript source collecting functions
3512 $ /includes/main.inc
3513 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3514 + Added global js code collecting arrays $js_lib, $js_static
3515 $ /includes/session.inc
3516 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3517 $ /includes/ui/ui_view.inc
3518 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3519 $ /includes/page/footer.inc
3520 /includes/page/header.inc
3521 ! Added including of data_checks.inc
3523 + User side percent/exrate/qty/price input formatting via onblur handler.
3524 $ /admin/gl_setup.php
3526 /gl/manage/exchange_rates.php
3527 /includes/ui/ui_input.inc
3528 /inventory/purchasing_data.php
3529 /inventory/reorder_level.php
3530 /inventory/includes/item_adjustments_ui.inc
3531 /inventory/includes/stock_transfers_ui.inc
3532 /manufacturing/work_order_entry.php
3533 /manufacturing/manage/bom_edit.php
3534 /purchasing/po_entry_items.php
3535 /purchasing/po_receive_items.php
3536 /purchasing/supplier_credit.php
3537 /purchasing/supplier_credit_grns.php
3538 /purchasing/supplier_invoice_grns.php
3539 /purchasing/supplier_trans_gl.php
3540 /purchasing/allocations/supplier_allocate.php
3541 /purchasing/includes/ui/po_ui.inc
3542 /sales/customer_delivery.php
3543 /sales/customer_invoice.php
3544 /sales/allocations/customer_allocate.php
3545 /sales/includes/ui/sales_credit_ui.inc
3546 /sales/includes/ui/sales_order_ui.inc
3547 /taxes/tax_groups.php
3548 /taxes/tax_types.php
3550 14-Mar-2008 Janusz Dobrowolski
3551 + All forms fixed to accept user native numeric format.
3552 $ /admin/gl_setup.php
3553 /gl/bank_transfer.php
3558 /gl/includes/db/gl_db_banking.inc
3559 /gl/includes/ui/gl_deposit_ui.inc
3560 /gl/includes/ui/gl_journal_ui.inc
3561 /gl/includes/ui/gl_payment_ui.inc
3562 /gl/manage/exchange_rates.php
3563 /inventory/adjustments.php
3564 /inventory/cost_update.php
3565 /inventory/prices.php
3566 /inventory/purchasing_data.php
3567 /inventory/reorder_level.php
3568 /inventory/transfers.php
3569 /inventory/includes/item_adjustments_ui.inc
3570 /inventory/includes/stock_transfers_ui.inc
3571 /inventory/manage/item_units.php
3572 /manufacturing/work_order_entry.php
3573 /manufacturing/inquiry/where_used_inquiry.php
3574 /manufacturing/manage/bom_edit.php
3575 /purchasing/po_entry_items.php
3576 /purchasing/po_receive_items.php
3577 /purchasing/supplier_credit_grns.php
3578 /purchasing/supplier_invoice_grns.php
3579 /purchasing/supplier_payment.php
3580 /purchasing/supplier_trans_gl.php
3581 /purchasing/allocations/supplier_allocate.php
3582 /purchasing/includes/ui/po_ui.inc
3583 /purchasing/inquiry/po_search.php
3584 /sales/credit_note_entry.php
3585 /sales/customer_credit_invoice.php
3586 /sales/customer_delivery.php
3587 /sales/customer_invoice.php
3588 /sales/customer_payments.php
3589 /sales/sales_order_entry.php
3590 /sales/allocations/customer_allocate.php
3591 /sales/includes/ui/sales_credit_ui.inc
3592 /sales/includes/ui/sales_order_ui.inc
3593 /sales/manage/customers.php
3594 /sales/manage/sales_people.php
3595 /sales/view/view_credit.php
3596 /sales/view/view_dispatch.php
3597 /sales/view/view_invoice.php
3598 /sales/view/view_receipt.php
3599 /sales/view/view_sales_order.php
3600 /taxes/item_tax_types.php
3601 /taxes/tax_groups.php
3602 /taxes/tax_types.php
3603 + User format functions for percent/price/exrate amounts display.
3604 $ /includes/current_user.inc
3605 + Input checking functions for numeric input fields in user native format
3606 $ /includes/data_checks.inc
3607 + Numeric input fields in user native format
3608 $ /includes/ui/ui_input.inc
3609 + Javascript function for conversion to/from user native numeric format.
3610 $ /includes/ui/ui_view.inc
3611 + New class amount for numeric input
3612 $ /themes/aqua/default.css
3613 /themes/cool/default.css
3614 /themes/default/default.css
3615 # Removed warning on adding component
3616 /manufacturing/manage/bom_edit.php
3617 # Quantity display correction
3618 /manufacturing/inquiry/where_used_inquiry.php
3619 # Fixed add_customer_trans() call
3620 /gl/includes/db/gl_db_banking.inc
3622 12-Mar-2008 Joe Hung
3623 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
3624 - Removed default insertion of Units of Measure. Not neccessary.
3626 /admin/db/maintenance_db.inc (added support for update)
3628 11-Mar-2008 Janusz Dobrowolski
3629 + Table of measure moved into new table item_units
3630 ! Removed $themes[] from config.php, theme list based on directory structure
3632 /includes/ui/ui_lists.inc
3633 /applications/inventory.php
3634 /inventory/includes/inventory_db.inc
3635 /inventory/includes/db/items_units_db.inc
3636 /inventory/manage/item_units.php
3637 /inventory/manage/items.php
3640 11-Mar-2008 Joe Hunt
3641 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
3642 $ /sales/customer_invoice.php
3643 /sales/customer_delivery.php
3645 10-Mar-2008 Joe Hunt
3646 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
3647 $ /sales/sales_order_entry.php
3649 10-Mar-2008 Janusz Dobrowolski
3650 + Added price list selector to sales entry (debtor_master gives only default one)
3651 + Added optional submit_on_change parameter to sales ui lists
3652 $ /includes/ui/ui_lists.inc
3653 /sales/sales_order_entry.php
3654 /sales/includes/ui/sales_credit_ui.inc
3655 /sales/includes/ui/sales_order_ui.inc
3656 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
3657 $ /sales/includes/cart_class.inc
3658 /includes/ui/ui_view.inc
3659 /sales/includes/sales_db.inc
3660 # Fixed bogus sales_type lists in edition mode
3661 $ /sales/customer_delivery.php
3662 /sales/customer_invoice.php
3663 # Smaller fixes, cart_class.sales_type name change
3664 $ /sales/includes/ui/sales_credit_db.inc
3665 /sales/credit_note_entry.php
3666 /sales/customer_credit_invoice.php
3667 /sales/includes/cart_class.inc
3668 /sales/includes/db/sales_credit_db.inc
3669 /sales/includes/db/sales_delivery_db.inc
3670 /sales/includes/db/sales_invoice_db.inc
3671 /sales/includes/db/sales_order_db.inc
3672 /sales/includes/ui/sales_credit_ui.inc
3673 # One another pmWiki name conflict removed
3674 $ /admin/display_prefs.php
3676 09-Mar-2008 Joe Hunt
3677 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
3678 $ /dimensions/includes/dimensions_db.inc
3679 /gl/includes/db/gl_db_banking.inc
3681 /inventory/includes/db/items_adjust_db.inc
3682 /manufacturing/includes/db/work_order_issues_db.inc
3683 /manufacturing/includes/db/work_order_produce_items_db.inc
3684 /manufacturing/includes/db/work_orders_db.inc
3685 /manufacturing/includes/db/work_orders_quick_db.inc
3686 /purchasing/includes/db/grn_db.inc
3687 /purchasing/includes/db/po_db.inc
3688 /purchasing/includes/db/supp_payment_db.inc
3689 /reporting/includes/form_types.inc (File removed)
3690 /sales/includes/db/sales_delivery_db.inc
3691 /sales/includes/db/sales_invoice_db.inc
3692 /sales/includes/db/sales_order_db.inc
3694 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
3695 $ /reporting/rep101.php
3696 /reporting/rep201.php
3697 # clone replacement do_clone() for both PHP 4 and PHP 5.
3698 $ /includes/ui/ui_view.inc (at the very bottom)
3699 /sales/includes/cart_class.inc
3701 07-Mar-2008 Janusz Dobrowolski
3702 ! Changed name tax type uniqueness constraint to (name, rate)
3703 $ /includes/ui/ui_lists.inc
3704 /taxes/items_tax_types.php
3705 ! Tax included option moved from tax_group to sales_types table
3706 $ includes/ui/ui_view.inc
3707 /purchasing/includes/ui/invoice_ui.inc
3709 /taxes/tax_groups.php
3710 /taxes/db/tax_groups_db.inc
3712 # Final rewriting of sales module, a lot of bugfixes.
3713 + Template delivery/invoicing
3714 + Concurrent document editing control on sql level
3715 + Most of sales documents are now editable
3716 + Some links to print documents after entry
3717 ! Changed javascript helper function for customer allocations
3718 $ /applications/customers.php
3719 /includes/ui/ui_input.inc
3720 /reporting/rep107.php
3721 /reporting/rep109.php
3722 /reporting/rep110.php
3723 /sales/credit_note_entry.php
3724 /sales/customer_credit_invoice.php
3725 /sales/customer_delivery.php
3726 /sales/customer_invoice.php
3727 /sales/customer_payments.php
3728 /sales/sales_order_entry.php
3729 /sales/allocations/customer_allocate.php
3730 /sales/allocations/customer_allocation_main.php
3731 /sales/includes/cart_class.inc
3732 /sales/includes/sales_db.inc
3733 /sales/includes/sales_ui.inc
3734 /sales/includes/db/cust_trans_db.inc
3735 /sales/includes/db/cust_trans_details_db.inc
3736 /sales/includes/db/custalloc_db.inc
3737 /sales/includes/db/customers_db.inc
3738 /sales/includes/db/payment_db.inc
3739 /sales/includes/db/sales_credit_db.inc
3740 /sales/includes/db/sales_delivery_db.inc
3741 /sales/includes/db/sales_invoice_db.inc
3742 /sales/includes/db/sales_order_db.inc
3743 /sales/includes/db/sales_types_db.inc
3744 /sales/includes/ui/print_invoice.inc
3745 /sales/includes/ui/sales_credit_ui.inc
3746 /sales/includes/ui/sales_order_ui.inc
3747 /sales/inquiry/customer_allocation_inquiry.php
3748 /sales/inquiry/customer_inquiry.php
3749 /sales/inquiry/sales_deliveries_view.php
3750 /sales/inquiry/sales_orders_view.php
3751 /sales/manage/credit_status.php
3752 /sales/manage/sales_types.php
3753 /sales/view/view_credit.php
3754 /sales/view/view_dispatch.php
3755 /sales/view/view_invoice.php
3756 /sales/view/view_receipt.php
3757 /sales/view/view_sales_order.php
3758 # Removed function name conflict with wiki help system
3759 /includes/lang/language.php
3761 06-Mar-2008 Janusz Dobrowolski
3762 + Wiki help links integration
3764 /includes/page/header.inc
3765 /includes/lang/language.php
3766 + Optional debuging with xdebug module
3768 /includes/db/connect_db.inc
3769 ! Concurrent edition fix
3770 $ /includes/systypes.inc
3772 $ /manufacturing/manage/bom_edit.php
3774 $ /themes/aqua/renderer.php
3775 /themes/cool/renderer.php
3776 /themes/default/renderer.php
3777 # Removed warning about nonexistent $_GET variable
3778 $ /dimensions/inquiry/search_dimensions.php
3779 # MySQL 3.xx CAST bug fix
3780 $ /includes/db/manufacturing_db.inc
3781 /manufacturing/includes/db/work_order_requirements_db.inc
3782 /manufacturing/inquiry/where_used_inquiry.php
3784 04-Mar-2008 Joe Hunt
3785 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
3786 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
3787 $ /inventory/cost_update.php
3788 /purchasing/includes/db/grn_db.inc and
3789 /manufacturing/manage/bom_edit.php.
3790 /manufacturing/includes/db/work_orders_db.inc
3791 /manufacturing/includes/db/work_orders_quick_db.inc
3792 /manufacturing/work_order_entry.php
3794 21-Feb-2008 Joe Hunt
3795 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
3796 $ /admin/view_print_transaction.php
3797 /applications/setup.php
3799 17-Feb-2008 Joe Hunt
3800 ! Minor change in menu and function in view_print_transaction.php
3801 $ /admin/view_print_transaction.php
3802 /application/setup.php
3803 + Preparing for print of single documents
3804 $ /reporting/includes/reporting.inc
3805 ! Removing 'out' field in table tax_types
3807 /taxes/tax_types.php
3808 /taxes/db/tax_types_db.inc
3809 + Added 2 functions in ui_input.inc, button and button_cell
3810 /includes/ui/ui_input.inc
3812 11-Feb-2008 Joe Hunt
3813 + Added file, update_db.php, for updating company databases from an SQL script.
3814 $ update_db.php (New file)
3817 06-Fef-2008 Joe Hunt
3818 + Added Report, Salesman Listing, rep106.php.
3819 $ /reporting/reports_main.php
3820 /reporting/rep106.php
3822 06-Feb-2008 Janusz Dobrowolski
3823 + Separation of customer invoice issue and goods delivery.
3824 + Batch invoicing for more than one delivery
3825 # Corrected inadequate shipping tax calculations.
3826 ! Default debugging status changed to off.
3827 $ /taxes/tax_calc.inc
3828 /taxes/db/tax_groups_db.inc
3829 /admin/db/voiding_db.inc
3830 /applications/customers.php
3831 /includes/systypes.inc
3833 /includes/ui/ui_controls.inc
3834 /includes/ui/ui_lists.inc
3835 /includes/ui/ui_view.inc
3836 /inventory/inquiry/stock_status.php
3837 /reporting/rep105.php
3838 /reporting/rep107.php
3839 /reporting/rep109.php
3840 /reporting/rep110.php
3841 /reporting/rep209.php
3842 /reporting/reports_main.php
3843 /reporting/includes/doctext.inc
3844 /reporting/includes/doctext2.inc
3845 /reporting/includes/form_types.inc
3846 /reporting/includes/pdf_report.inc
3847 /reporting/includes/reports_classes.inc
3848 /sales/customer_credit_invoice.php
3849 /sales/customer_invoice.php
3850 /sales/sales_order_entry.php
3851 /sales/customer_delivery.php
3852 /sales/includes/db/sales_delivery_db.inc
3853 /sales/includes/ui/print_invoice.inc
3854 /sales/includes/cart_class.inc
3855 /sales/includes/sales_db.inc
3856 /sales/includes/db/cust_trans_db.inc
3857 /sales/includes/db/cust_trans_details_db.inc
3858 /sales/includes/db/sales_credit_db.inc
3859 /sales/includes/db/sales_invoice_db.inc
3860 /sales/includes/db/sales_order_db.inc
3861 /sales/includes/ui/sales_order_ui.inc
3862 /sales/inquiry/customer_allocation_inquiry.php
3863 /sales/inquiry/customer_inquiry.php
3864 /sales/inquiry/sales_orders_view.php
3865 /sales/inquiry/sales_deliveries_view.php
3866 /sales/view/view_dispatch.php
3867 /sales/view/view_invoice.php
3868 /sales/view/view_sales_order.php
3872 01-Feb-2008 Joe Hunt
3873 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
3874 $ /sales/includes/cart_class.inc
3875 /sales/includes/db/sales_credit_db.inc
3876 /sales/includes/db/sales_invoice_db.inc
3877 /sales/includes/db/sales_order_db.inc
3878 /sales/includes/db/cust_trans_details_db.inc
3879 /sales/includes/ui/sales_order_ui.inc
3880 /sales/includes/ui/sales_credit_ui.inc
3881 /sales/credit_note_entry.php
3882 /sales/customer_credit_invoice.php
3883 /sales/sales_order_entry.php
3884 /sales/customer_invoice.php
3886 31-Jan-2008 Joe Hunt
3887 ! New Release 2.0 Pre Alpha
3889 # Fixed a release 2 related bug in create_coy.php
3890 $ /admin/create_coy.php
3891 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
3892 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
3893 with these databases changes without any new files. They are coming as soon as possible.
3894 $ /sql/alter.sql (New file)
3895 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
3897 $ /purchasing/supplier_trans_gl.php
3898 /purchasing/includes/db/invoice_items_db.inc
3899 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
3900 $ /includes/ui/ui_lists.inc
3901 /purchasing/includes/ui/po_ui.inc
3902 /sales/includes/ui/sales_order_ui.inc
3903 /admin/company_preferences.php
3904 /admin/db/company_db.inc
3906 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
3907 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
3908 $ /sales/manage/sales_people.php
3909 /includes/ui/ui_input.inc
3911 -------------------- 2,0 Pre Alpha - above ----------------------------
3912 31-Jan-2008 Janusz Dobrowolski
3913 # Minor bugfix in db_import()
3914 $ /admin/db/maintenance_db.inc
3916 30-Jan-2008 Janusz Dobrowolski
3917 # Minor display fix in tax_types.php
3918 $ /taxes/tax_types.php
3919 ! Format cleanup on some files.
3920 $ /gl/includes/gl_db.inc
3921 /gl/includes/gl_ui.inc
3922 /applications/application.php
3926 -------------------- 1.16 Stable Released ----------------------
3927 28-Jan-2008 Joe Hunt
3928 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
3929 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
3930 and $no_supplier_list. Default is the normal behavior for all listboxes.
3931 $ /includes/ui/ui_lists.inc
3932 /sales/includes/ui/sales_orders_ui.inc
3933 /purchases/includes/ui/po_ui.inc
3934 /themes/default/images/locate.png (New file)
3937 + Added ALTER TABLE possibility in db_import. For future releases.
3938 $ /admin/db/maintenence_db.inc
3940 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
3941 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
3942 $ /includes/db/connect_db.inc
3943 /includes/ui/ui_lists.inc
3944 /includes/page/header.inc
3947 16-Jan-2008 Joe Hunt
3948 # When login screen is displayed after session timeout page content is broken. It
3949 is because of NOT using absolute paths in href attribute theme elements.
3952 30-Dec-2007 Joe Hunt
3953 # Minor adjustments in function db_export on line 325
3954 $ /admin/db/maintenance_db.inc
3956 29-Dec-2007 Joe Hunt
3957 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
3960 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
3961 Also fixed a unneccessary str_replace when importing sql scripts.
3962 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
3963 $ /admin/db/maintenance_db.inc
3964 /reporting/includes/pdf_report.inc
3966 13-Dec-2007 Joe Hunt
3967 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
3968 $ /gl/inquiry/gl_trial_balance.php
3969 /gl/inquiry/gl_account_inquiry.php
3971 13-Dec-2007 Joe Hunt
3972 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
3973 $ /admin/db/voiding_db.inc
3975 06-Dec-2007 Joe Hunt
3976 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
3977 $ /gl/gl_payment.php
3978 /gl/includes/ui/gl_payment_ui.inc
3980 ! Changed $loc_notification to be set to 0 instead of 1.
3983 -------------------- 1.15 Stable Released ----------------------
3984 05-Dec-2007 Joe Hunt
3985 + Added email notification to stock location when available stock is below reorder level
3987 /sales/includes/db/sales_order_db.inc
3989 # Fixed bugs in Open balances when account is not a balance account
3990 $ /gl/inquiry/gl_trial_balance.php
3991 /gl/inquiry/gl_account_inquiry.php
3992 /reporting/rep704.php
3993 /reporting/rep708.php
3995 -------------------- 1.14 Stable Released ----------------------
3996 01-Oct-2007 Joe Hunt
3997 ! Major change in the installation of modules to also accept an SQL-file for upload.
3999 /admin/inst_module.php
4000 /admin/db/maintenance_db.inc
4002 30-Sep-2007 Joe Hunt
4003 # The following files were still vulnerable. Fixed
4005 /includes/lang/language.php
4007 -------------------- 1.13 Stable Released ----------------------
4008 14-Sep-2007 Joe Hunt
4009 + Added optional link for electronic payment on invoices (PayPal).
4010 ! Better support for install/update languages.
4012 # Fixed a vulnerable item in config.php
4015 14-Sep-2007 Joe Hunt
4016 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
4017 # config.php has been vulnerable. Fixed.
4018 $ /admin/inst_lang.php
4021 10-Sep-2007 Joe Hunt
4022 ! Changed Bank Address field from text to textarea (multirows)
4023 $ /gl/manage/bank_accounts.php
4025 06-Sep-2007 Joe Hunt
4026 + Added optional link for electronic payment on invoices (PayPal)
4027 $ /reporting/reports_main.php
4028 /reporting/rep107.php
4029 /reporting/includes/report_classes.inc
4030 /reporting/includes/pdf_report.inc
4031 /reporting/includes/doc_text.inc
4032 /reporting/includes/doc_text2.inc
4034 23-Aug-2007 Joe Hunt
4035 # Unnecessary parameter ($db) in check_for_recursive_bom
4036 $ /manufacturing/manage/bom_edit.php
4038 21-Aug-2007 Joe Hunt
4039 # Bug in /includes/lang/gettext.php (249) affecting changing language!
4040 $ /includes/lang/gettext.php
4042 08-Aug-2007 Joe Hunt
4046 /admin/create_coy.php
4047 /reporting/includes/pdf_report.inc
4049 04-Aug-2007 Joe Hunt
4050 + Added a default fiscal year in the en_US-new.sql and start references.
4051 $ /sql/en_US-new.sql
4052 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
4053 $ /lang/en_US/LC_MESSAGES/en_US.mo
4055 03-Aug-2007 Joe Hunt
4056 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
4057 $ /sales/includes/db/sales_order_db.inc
4059 23-Jul-2007 Joe Hunt
4060 # Changed <? in front of 2 files to <?php.
4061 $ /purchasing/includes/purchasing_ui.inc
4062 /reporting/includes/class.mail.inc
4064 -------------------- 1.12 Stable Released ----------------------
4065 21-Jul-2007 Joe Hunt
4066 + Added option to handle Jalali and Islamic Calendars
4069 /gl/includes/db/gl_db_trans.inc
4070 /includes/date_functions.inc
4071 /includes/ui/ui_input.inc
4072 /includes/ui/ui_lists.inc
4073 /includes/ui/ui_view.inc
4074 /purchasing/po_receive_items.php
4075 /purchasing/includes/ui/invoice_ui.inc
4076 /purchasing/includes/ui/po_ui.inc
4077 /reporting/rep705.php
4078 /sales/includes/db/sales_order_db.inc
4079 /sales/includes/ui/sales_order_ui.inc
4081 20-Jul-2007 Joe Hunt
4082 ! Changed parameters on report Sales Order. Option to print as Quote.
4083 $ /reporting/reports_main.php
4084 /reporting/rep109.php
4085 /reporting/includes/pdf_report.inc
4086 /reporting/includes/doctext.inc
4087 /reporting/includes/doctext2.inc
4089 19-Jul-2007 Joe Hunt
4090 + Added Budget Entry in General Ledger. Includes Dimensions.
4092 /applications/generalledger.php
4093 /gl/gl_budget.php (New File!)
4094 /gl/includes/db/gl_db_trans.inc
4095 /includes/date_functions.inc
4096 /reporting/report_classes.inc
4098 -------------------- 1.11 Stable Released ----------------------
4099 04-Jul-2007 Joe Hunt
4100 ! Option for using alpha numeric chart of accounts.
4102 /gl/manage/gl_accounts.php
4103 /gl/includes/db/gl_db_accounts.inc
4104 /gl/includes/db/gl_db_bank_trans.inc
4105 /gl/includes/db/gl_db_trans.inc
4106 /gl/inquiry/gl_trial_balance.inc
4107 /admin/db/company_db.inc
4108 /inventory/includes/db/items_db.inc
4109 /sales/manage/customer_branches.inc
4111 04-Jul-2007 Joe Hunt
4112 # Problems retrieving language texts for poEdit in long javascripts
4113 $ /includes/ui/ui_view.inc
4115 04-May-2007 Joe Hunt
4116 # Database error when updating more than one item row in Sales Orders.
4117 $ /sales/includes/db/sales_order_db.inc
4118 # Database error when inserting work order issues. Fixed.
4119 $ /manufacturing/includes/db/work_order_issues_db.inc
4121 03-May-2007 Joe Hunt
4122 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4123 $ /includes/db/manufacturing_db.inc
4124 /manufacturing/includes/db/work_order_requirements_db.inc
4126 02-May-2007 Joe Hunt
4127 # Missing details on Purchase Order when emailing and printing
4128 $ /reporting/rep209.php
4130 -------------------- 1.1 Stable Released ----------------------
4131 02-May-2007 Joe Hunt
4132 + Enabled module addons and all the below bugfixes. No changes in database structure.
4133 - Removed /sql/basic.sql (included in the other sql files)
4134 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
4135 (not needed anymore).
4136 + Addition of update.html
4137 $ /admin/inst_module.php (New file!)
4138 /applications/customers.php
4139 /applications/dimensions.php
4140 /applications/generalledger.php
4141 /applications/inventory.php
4142 /applications/manufacturing.php
4143 /applications/setup.php
4144 /applications/suppliers.php
4147 /modules/inst_modules.php (New folder and new file!)
4148 /modules/index.php (New file!)
4152 update.html (New file!)
4154 01-May-2007 Joe Hunt
4155 # Missing measure of units when printing sales orders
4156 # Update of Sales People caused a database error
4157 $ /sales/manage/sales_people.php
4158 /reporting/rep109.php
4160 30-Apr-2007 Joe Hunt
4161 + The selected menu tab is now shown with same background as hover color.
4162 $ config.php (default tab line 77. Change if you want)
4163 /includes/page/header.inc
4165 28-Apr-2007 Joe Hunt
4166 # When saving work order entries a lot of debug boxes appeared. Fixed
4167 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4168 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4169 $ /includes/db/manufacturing_db.inc
4170 /manufacturing/work_order_entry.php
4171 /manufacturing/includes/work_order_issue_ui.inc
4172 /manufacturing/includes/db/work_order_requirements_db.inc
4173 /manufacturing/includes/db/work_orders_quick_db.inc
4174 /manufacturing/inquiry/where_used_inquiry.php
4176 25-Apr-2007 Joe Hunt
4177 # Missing Date Picker
4178 $ /sales/customer_invoice.php
4179 # No JS popup window
4180 $ /sales/view/view_invoice.php
4182 24-Apr-2007 Joe Hunt
4183 ! New and better Date Picker, better cool theme.
4184 $ /includes/ui/ui_input.inc
4185 /includes/ui/ui_view.inc
4186 /reporting/includes/reports_classes.inc
4187 /themes/cool/default.css
4189 -------------------- 1.0.1 Stable Released ----------------------
4190 23-Apr-2007 Joe Hunt
4191 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4192 the changes for selection lists customers/suppliers and the Audit Trail.
4194 22-Apr-2007 Joe Hunt
4195 ! Changed the two selection lists for customers/suppliers in reports to a single one with
4197 ! Changed the sort order in these selection lists from id to name.
4198 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4199 $ /reporting/reports_main.php
4200 /reporting/rep101.php
4201 /reporting/rep102.php
4202 /reporting/rep201.php
4203 /reporting/rep202.php
4204 /reporting/rep203.php
4205 /reporting/rep204.php
4206 /reporting/includes/reports_classes.inc
4207 /includes/ui/ui_lists.inc
4208 /gl/includes/db/gl_db_trans.inc
4211 22-Apr-2007 Joe Hunt
4212 + Date Picker for all date fields.
4214 /admin/fiscalyears.php
4215 /admin/void_transaction.php
4216 /includes/ui/ui_view.inc
4217 /includes/ui/ui_input.inc
4218 /dimensions/dimension_entry.php
4219 /dimensions/inquiry/search_dimensions.php
4223 /gl/bank_transfer.php
4224 /gl/inquiry/bank_inquiry.php
4225 /gl/inquiry/gl_account_inquiry.php
4226 /gl/inquiry/gl_trial_balance.php
4227 /gl/manage/exchange_rates.php
4228 /inventory/adjustments.php
4229 /inventory/transfers.php
4230 /inventory/inquiry/stock_movements.php
4231 /inventory/manage/items.php
4232 /manufacturing/work_order_add_finished.php
4233 /manufacturing/work_order_entry.php
4234 /manufacturing/work_order_issue.php
4235 /manufacturing/work_order_release.php
4236 /purchasing/supplier_payment.php
4237 /purchasing/po_entry_items.php
4238 /purchasing/po_receive_items.php
4239 /purchasing/supplier_credit.php
4240 /purchasing/supplier_credit_grns.php
4241 /purchasing/supplier_invoice.php
4242 /purchasing/supplier_invoice_grns.php
4243 /purchasing/supplier_trans_gl.php
4244 /purchasing/includes/ui/po_ui.inc
4245 /purchasing/inquity/po_search.php
4246 /purchasing/inquiry/po_search_completed.php
4247 /purchasing/inquiry/supplier_allocation_inquiry.php
4248 /purchasing/inquiry/supplier_inquiry.php
4249 /reporting/reports_main.php
4250 /reporting/includes/reports_classes.inc
4251 /sales/credit_note_entry.php
4252 /sales/customer_credit_invoice.php
4253 /sales/customer_payments.php
4254 /sales/sales_order_entry.php
4255 /sales/includes/ui/sales_order_ui.inc
4256 /sales/inquiry/customer_allocation_inquiry.php
4257 /sales/inquiry/customer_inquiry.php
4258 /sales/inquiry/sales_orders_view.php
4260 /themes/default/images/cal.gif
4261 /themes/default/images/next.gif
4262 /themes/default/images/prev.gif
4264 19-Apr-2007 Joe Hunt
4265 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4266 # Bug no 1703891, Reserved MySQL words used as column names, fixed
4267 $ /taxes/db/tax_types_db.inc
4269 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4270 $ /gl/manage/gl_accounts.php
4271 /gl/includes/db/gl_db_accounts.inc
4272 /includes/ui/ui_input.inc
4274 18-Apr-2007 Joe Hunt
4275 # Bug no 1702594, Logon Loop, fixed
4278 -------------------- 1.0a Stable Released ----------------------
4279 10-Apr-2007 Joe Hunt
4280 ! Release 1.0a established on SourceForge, fixing the bugs.
4282 11-Apr-2007 Joe Hunt
4283 # Bug No 1698214, Creating Items, fixed
4284 $ /includes/ui/ui_lists.inc
4285 # Bug no 1698216, Item Movements, fixed
4286 $ /inventory/manage/items.php
4288 -------------------- 1.0 Stable Released ----------------------
4289 10-Apr-2007 Joe Hunt
4290 ! Release 1.0 established on SourceForge.
4292 2. Copyright and disclaimer
4293 ---------------------------
4294 This application is opensource software released under the GPL. Please
4295 see source code and the LICENSE file