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 10-May-2009 Janusz Dobrowolski
23 ! Support for periodic journal trans closing/indexing
24 $ /includes/db/audit_trail_db.inc
25 /admin/fiscalyears.php
26 /gl/includes/db/gl_db_trans.inc
27 /gl/inquiry/journal_inquiry.php
29 ! Restored support for reversed transactions
31 /gl/includes/ui/gl_journal_ui.inc
33 08-May-2009 Janusz Dobrowolski
34 + Added journal entry edition, removed reverse transaction option.
35 $ /gl/includes/ui/gl_journal_ui.inc
36 /gl/includes/db/gl_db_trans.inc
37 + Added journal entry transaction edition/view
39 /includes/ui/ui_view.inc
40 + Added journal inquiry
41 $ /gl/inquiry/journal_inquiry.php (new)
42 /includes/ui/ui_lists.inc
43 /applications/generalledger.php
44 ! Document references saved also in refs table for easy access.
45 $ /dimensions/includes/dimensions_db.inc
46 /includes/references.inc
47 /gl/includes/db/gl_db_banking.inc
48 /inventory/includes/db/items_adjust_db.inc
49 /inventory/includes/db/items_transfer_db.inc
50 /manufacturing/includes/db/work_order_issues_db.inc
51 /manufacturing/includes/db/work_order_produce_items_db.inc
52 /manufacturing/includes/db/work_orders_db.inc
53 /manufacturing/includes/db/work_orders_quick_db.inc
54 /purchasing/includes/db/grn_db.inc
55 /purchasing/includes/db/invoice_db.inc
56 /purchasing/includes/db/po_db.inc
57 /purchasing/includes/db/supp_payment_db.inc
58 /sales/includes/db/payment_db.inc
59 /sales/includes/db/sales_credit_db.inc
60 /sales/includes/db/sales_delivery_db.inc
61 /sales/includes/db/sales_invoice_db.inc
63 ! Small fixes needed for pending client-side validation support
64 $ /includes/current_user.inc
67 /includes/page/header.inc
68 /includes/page/footer.inc
72 /themes/aqua/default.css
73 /themes/cool/default.css
74 /themes/default/default.css
75 /themes/aqua/renderer.php
76 /themes/cool/renderer.php
77 /themes/default/renderer.php
78 ! Function get_reference return string instead of mysql resource.
79 $ /includes/db/references_db.inc
81 $ /includes/ui/items_cart.inc
82 # Small bugfix in invoice view
83 $ /sales/includes/db/sales_invoice_db.inc
84 # Last document date bug fixed
85 $ /sales/customer_delivery.php
86 # Fixed false warning during upgrade process in debug mode.
87 $ /admin/inst_upgrade.php
89 03-May-2009 Janusz Dobrowolski
91 $ /includes/db/audit_trail_db.inc (new)
92 /admin/db/voiding_db.inc
93 /gl/includes/db/gl_db_banking.inc
94 /gl/includes/db/gl_db_trans.inc
96 /inventory/includes/db/items_adjust_db.inc
97 /inventory/includes/db/items_trans_db.inc
98 /inventory/includes/db/items_transfer_db.inc
99 /manufacturing/includes/db/work_order_issues_db.inc
100 /manufacturing/includes/db/work_order_produce_items_db.inc
101 /manufacturing/includes/db/work_orders_db.inc
102 /manufacturing/includes/db/work_orders_quick_db.inc
103 /purchasing/includes/db/grn_db.inc
104 /purchasing/includes/db/po_db.inc
105 /purchasing/includes/db/supp_trans_db.inc
106 /sales/includes/db/cust_trans_db.inc
107 /sales/includes/db/sales_order_db.inc
112 ! Changed primary key in users table
113 $ /admin/change_current_user_password.php
114 /admin/inst_upgrade.php
116 /admin/db/users_db.inc
117 /includes/current_user.inc
118 ! Enabled drop table queries during non-forced upgrade
119 $ /admin/db/maintenance_db.inc
121 /sales/includes/sales_db.inc
122 # Fixed default date handling.
123 $ /sales/customer_invoice.php
124 # Fixed error handling in debug mode
125 $ /includes/errors.inc
126 /includes/db/connect_db.inc
129 # Minor bug Profit & Loss Statement
130 $ /reporting/rep707.php
133 ! Company setup option for printing server Time Zone on Reports Print-Out.
134 ! Company setup version_id for stamping the version id. Can be used for check for update.
135 $ /admin/company_preferences.php
136 /admin/db/company_db.inc
137 /reporting/includes/pdf_report.inc
143 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
144 $ /reporting/reports_main.php
145 /reporting/rep101.php
146 /reporting/rep201.php
148 30-Apr-2009 Janusz Dobrowolski
149 ! Merged changes from main trunk 2.1.1-2.1.2 (see below)
151 30-Apr-2009 Janusz Dobrowolski
153 $ /includes/errors.inc
154 /themes/aqua/renderer.php
155 /themes/cool/renderer.php
156 /themes/default/renderer.php
158 29-Apr-2009 Janusz Dobrowolski
159 ! Messages styles moved default.css
160 $ /includes/errors.inc
161 /themes/aqua/default.css
162 /themes/cool/default.css
163 /themes/default/default.css
166 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
168 /admin/fiscalyears.php
169 /admin/db/company_db.inc
174 25-Apr-2009 Janusz Dobrowolski
176 $ /inventory/manage/item_categories.php
179 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
180 $ /sql/en_US-demo.sql
183 24-Apr-2009 Janusz Dobrowolski
184 + Added inactive records support.
185 $ /admin/payment_terms.php
186 /admin/shipping_companies.php
187 /gl/includes/db/gl_db_account_types.inc
188 /gl/includes/db/gl_db_currencies.inc
189 /gl/manage/bank_accounts.php
190 /gl/manage/currencies.php
191 /gl/manage/gl_account_classes.php
192 /gl/manage/gl_account_types.php
193 /gl/manage/gl_accounts.php
194 /includes/ui/ui_lists.inc
195 /inventory/includes/db/items_units_db.inc
196 /inventory/includes/db/movement_types_db.inc
197 /inventory/manage/item_categories.php
198 /inventory/manage/item_units.php
199 /inventory/manage/items.php
200 /inventory/manage/locations.php
201 /inventory/manage/movement_types.php
202 /manufacturing/includes/db/work_centres_db.inc
203 /manufacturing/manage/work_centres.php
204 /purchasing/manage/suppliers.php
205 /sales/includes/db/sales_points_db.inc
206 /sales/manage/sales_points.php
210 /taxes/item_tax_types.php
211 /taxes/tax_groups.php
213 /taxes/db/tax_groups_db.inc
214 /taxes/db/tax_types_db.inc
215 # Edit buttons center alignment.
216 $ /includes/ui/ui_input.inc
217 # Fixed ajax request using element name on multi-part forms.
221 ! Added option to select how to present Balance Sheet and P&L Statement
222 $ /gl/manage/gl_account_classes.php
223 /gl/includes/db/gl_db_account_types.inc
224 /reporting/rep706.php
225 /reporting/rep707.php
228 22-Apr-2009 Janusz Dobrowolski
229 + Added inactive records support.
230 $ /sales/includes/db/credit_status_db.inc
231 /sales/includes/db/sales_types_db.inc
232 /sales/manage/credit_status.php
233 /sales/manage/customer_branches.php
234 /includes/data_checks.inc
235 /sales/manage/sales_groups.php
236 /sales/manage/sales_people.php
237 /sales/manage/sales_types.php
238 # Slightly changed inactive record support
239 $ /includes/ui/ui_input.inc
240 /includes/ui/ui_lists.inc
241 /sales/manage/customers.php
242 /sales/manage/sales_areas.php
243 ! Display all db_query errors in debug mode
244 $ /includes/db/connect_db.inc
245 # Hide empty/disabled tabs
246 $ /frontaccounting.php
247 /applications/dimensions.php
249 $ /applications/application.php
251 21-Apr-2009 Janusz Dobrowolski
252 + Support for inactive records.
253 $ /includes/ui/ui_lists.inc
254 /includes/ui/ui_input.inc
255 /includes/db/sql_functions.inc
256 /themes/aqua/default.css
257 /themes/cool/default.css
258 /themes/default/default.css
259 + Added inactive field in cust_branches
263 + Added inactive records edition.
264 $ /sales/manage/customers.php
265 /sales/manage/sales_areas.php
267 08-Apr-2009 Janusz Dobrowolski
268 # Fix for hotkeys on multi form pages.
270 ! Customer name max. length 80
271 $ /sales/manage/customers.php
277 30-Mar-2009 Janusz Dobrowolski
278 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
279 $ /admin/db/v_banktrans.inc (removed)
280 /applications/manufacturing.php
281 /gl/include/db/gl_db_banking.inc
282 /gl/includes/ui/gl_bank_ui.inc
283 /gl/includes/ui/gl_journal_ui.inc
284 /gl/manage/exchange_rates.php
286 /includes/banking.inc
287 /includes/data_checks.inc
288 /includes/ui/items_cart.inc
289 /includes/ui/ui_inputs.inc
290 /includes/ui/ui_lists.inc
294 /inventory/includes/inventory_db.inc
295 /inventory/manage/items.php
296 /inventory/manage/sales_kits.php
298 /lang/new_language_template/LC_MASSAGES/empty.po
299 /manufacturing/inquiry/bom_cost_inquiry.php
300 /purchasing/allocations/supplier_allocate.php
301 /purchasing/manage/suppliers.php
302 /reporting/includes/doctext2.inc
303 /reporting/includes/doctext.inc
304 /reporting/including/excel_report.inc
305 /reporting/rep104.php
306 /reporting/rep106.php
307 /reporting/rep303.php
308 /reporting/rep702.php
309 /sales/allocations/customer_allocate.php
310 /sales/includes/db/sales_credit_db.inc
311 /sales/includes/db/sales_points_db.inc
312 /sales/includes/ui/sales_credit_ui.inc
313 /sales/includes/ui/sales_order_ui.inc
314 /sales/manage/sales_points.php
315 /sales/sales_order_entry.php
318 /themes/aqua/default.css
319 /themes/cool/default.css
320 /themes/default/default.css
322 29-Mar-2009 Janusz Dobrowolski
323 ! Added cancel button
324 $ /inventory/manage/items.php
325 ! Element id generation speedup
326 $ /includes/ui/ui_view.inc
327 # Fixed hotkeys behaviour in report module
329 /reporting/includes/reports_classes.inc
331 21-Mar-2009 Janusz Dobrowolski
332 + Option to use last document date on subsequent new documents.
333 $ /admin/display_prefs.php
334 /admin/db/users_db.inc
335 /includes/current_user.inc
336 /includes/prefs/userprefs.inc
341 + Optional check for current date in date_cells()/date_row()
342 $ /includes/ui/ui_input.inc
343 ! Save/retrieve last document date.
344 $ /gl/bank_account_reconcile.php
347 /gl/includes/ui/gl_bank_ui.inc
348 /gl/includes/ui/gl_journal_ui.inc
349 /includes/date_functions.inc
350 /includes/ui/ui_view.inc
351 /inventory/adjustments.php
352 /inventory/transfers.php
353 /inventory/includes/item_adjustments_ui.inc
354 /inventory/includes/stock_transfers_ui.inc
355 /manufacturing/work_order_entry.php
356 /purchasing/po_entry_items.php
357 /purchasing/po_receive_items.php
358 /purchasing/supplier_payment.php
359 /purchasing/includes/ui/grn_ui.inc
360 /purchasing/includes/ui/invoice_ui.inc
361 /purchasing/includes/ui/po_ui.inc
362 /sales/credit_note_entry.php
363 /sales/customer_credit_invoice.php
364 /sales/customer_delivery.php
365 /sales/customer_invoice.php
366 /sales/customer_payments.php
367 /sales/sales_order_entry.php
368 /sales/includes/cart_class.inc
369 /sales/includes/sales_db.inc
370 /sales/includes/db/sales_order_db.inc
371 /sales/includes/ui/sales_credit_ui.inc
372 /sales/includes/ui/sales_order_ui.inc
374 18-Mar-2009 Janusz Dobrowolski
375 + Additional option for submit_add_or_update_x() helpers
376 $ /includes/ui/ui_input.inc
377 + Icon for default escape button
378 $ /themes/aqua/images/escape.png (new)
379 /themes/cool/images/escape.png (new)
380 + Arrow navigation also in report menus
383 + Added default keys for form submition/cancelling when apprioprate.
384 $ All form entry files.
387 ! Changed so company domicile is printed on invoices and statements if filled out.
388 $ /reporting/includes/header2.inc
390 17-Mar-2009 Janusz Dobrowolski
391 + Added default delivery_required_by parameter, removed custom company fields/names.
392 $ /admin/company_preferences.php
394 /admin/db/company_db.inc
395 /includes/prefs/sysprefs.inc
396 /sql/alter2.2.php (new)
397 /sql/alter2.2.sql (new)
400 + Item category now contains default parameters for new items.
401 $ /inventory/includes/db/items_category_db.inc
402 /inventory/manage/item_categories.php
403 /inventory/manage/items.php
408 ! Updated FA version string.
410 ! Stock item types moved to types.inc
411 $ /includes/types.inc
412 /includes/ui/ui_lists.inc
413 ! Focus js code optimization
417 16-Mar-2009 Janusz Dobrowolski
418 + Support for default buttons with Ctrl-Enter/Escape hotkeys,
419 arrow navigation in menus
420 $ /includes/ui/ui_input.inc
421 /includes/ui/ui_controls.inc
422 /includes/ui/ui_view.inc
423 /includes/page/footer.inc
427 /reporting/includes/reporting.inc
428 /themes/default/images/escape.png
429 /themes/aqua/default.css
430 /themes/aqua/renderer.php
431 /themes/cool/default.css
432 /themes/cool/renderer.php
433 /themes/default/default.css
434 /themes/default/renderer.php
435 /themes/default/images/escape.png
436 /sales/sales_order_entry.php
438 ! SID & start_form() cleanup
441 /admin/attachments.php
443 /admin/create_coy.php
445 /admin/inst_module.php
446 /admin/view_print_transaction.php
447 /admin/void_transaction.php
448 /dimensions/inquiry/search_dimensions.php
449 /gl/bank_transfer.php
451 /gl/inquiry/gl_trial_balance.php
452 /gl/manage/exchange_rates.php
453 /inventory/adjustments.php
454 /inventory/cost_update.php
455 /inventory/prices.php
456 /inventory/purchasing_data.php
457 /inventory/reorder_level.php
458 /inventory/transfers.php
459 /inventory/inquiry/stock_movements.php
460 /inventory/inquiry/stock_status.php
461 /inventory/manage/item_codes.php
462 /inventory/manage/sales_kits.php
463 /manufacturing/search_work_orders.php
464 /manufacturing/work_order_issue.php
465 /manufacturing/inquiry/bom_cost_inquiry.php
466 /manufacturing/manage/bom_edit.php
467 /purchasing/po_entry_items.php
468 /purchasing/po_receive_items.php
469 /purchasing/supplier_credit.php
470 /purchasing/supplier_invoice.php
471 /purchasing/supplier_payment.php
472 /purchasing/allocations/supplier_allocate.php
473 /purchasing/inquiry/po_search.php
474 /purchasing/inquiry/po_search_completed.php
475 /purchasing/inquiry/supplier_allocation_inquiry.php
476 /purchasing/inquiry/supplier_inquiry.php
477 /sales/credit_note_entry.php
478 /sales/customer_credit_invoice.php
479 /sales/customer_delivery.php
480 /sales/customer_invoice.php
481 /sales/allocations/customer_allocate.php
482 /sales/includes/ui/sales_credit_ui.inc
483 /sales/inquiry/customer_allocation_inquiry.php
484 /sales/inquiry/sales_deliveries_view.php
485 /sales/inquiry/sales_orders_view.php
487 ------------------------------- Release 2.1.2 ----------------------------------
493 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
494 $ /purchasing/manage/suppliers.php
496 20-Apr-2009 Janusz Dobrowolski
497 # Rewritten backup manager, fixed progressbar bug.
499 # Fixed bug in zipped sql file restore.
500 $ /admin/db/maintenance_db.inc
501 ! JsHttpRequest class updated to latest version.
502 $ /includes/JsHttpRequest.php
504 ! Added optional parameter in vertical_space()
505 $ /includes/ui/ui_controls.inc
506 + Helper for javascript confirm dialogs added.
507 $ /includes/ui/ui_input.inc
508 ! Client side confirm dialog added for destructive submits.
509 $ /purchasing/supplier_invoice.php
510 /purchasing/includes/ui/invoice_ui.inc
511 /sales/sales_order_entry.php
512 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
513 $ /includes/current_user.inc
514 /includes/page/footer.inc
515 /includes/page/header.inc
516 /includes/ui/ui_view.inc
520 /themes/aqua/images/progressbar.gif
521 /themes/cool/images/progressbar.gif
522 /themes/default/images/progressbar.gif
523 /themes/default/images/ajax-loader2.gif (new)
524 /themes/default/images/warning.png (new)
525 /themes/aqua/images/ajax-loader2.gif (new)
526 /themes/aqua/images/warning.png (new)
527 /themes/cool/images/ajax-loader2.gif (new)
528 /themes/cool/images/warning.png (new)
529 # Fixed supplier uom retrieval.
530 $ /purchasing/includes/db/po_db.inc
532 04-Apr-2009 Janusz Dobrowolski
533 # Paper format defaults to A4 for unknown specifiers.
534 $ /reporting/includes/pdf_report.inc
535 # Sealing sql statements.
536 $ /sales/manage/customers.php
538 01-Apr-2009 Janusz Dobrowolski
539 # Fixed document mailing.
540 $ /reporting/includes/pdf_report.inc
541 # Fixed focus javascript error on lists.
542 $ /includes/ui/ui_lists.inc
543 # Fixed report links hotkey selection
546 ------------------------------- Release 2.1.1 ----------------------------------
547 30-Mar-2009 Janusz Dobrowolski
548 # Fixed display of unsufficient quantities in sales docs.
549 $ /sales/includes/ui/sales_order_ui.inc
550 /themes/aqua/default.css
551 /themes/cool/default.css
552 /themes/default/default.css
553 # Updated gettext template file
554 $ /lang/new_language_template/LC_MASSAGES/empty.po
558 29-Mar-2009 Janusz Dobrowolski
559 # [0000126] 'Invoice' words on credit note document.
560 $ /reporting/includes/doctext.inc
561 /reporting/includes/doctext2.inc
562 # [0000125] Sql error when creating credit note.
563 $ /sales/includes/db/sales_credit_db.inc
564 # [0000121] Error during qoh calculations.
565 $ /sales/includes/ui/sales_order_ui.inc
567 28-Mar-2009 Janusz Dobrowolski
568 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
569 $ /gl/manage/exchange_rates.php
571 27-Mar-2009 Janusz Dobrowolski
572 # Fixed include file path in reports 104,303
573 $ /reporting/rep104.php
574 /reporting/rep303.php
576 26-Mar-2009 Janusz Dobrowolski
577 # Fixed problems with cash invoices created after db upgrade.
578 $ /includes/data_checks.inc
579 /sales/includes/db/sales_points_db.inc
580 /sales/manage/sales_points.php
584 # Wrong price decimals in Report Salesman Listing
585 $ /reporting/rep106.php
587 23-Mar-2009 Janusz Dobrowolski
588 # Fixed keybord access issue after AltTab
592 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
593 $ /reporting/including/excel_report.inc
595 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
596 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
597 $ /inventory/manage/items.php
598 /inventory/includes/inventory_db.inc
599 /reporting/rep104.php
600 /reporting/rep303.php
602 21-Mar-2009 Janusz Dobrowolski
603 # Broken currency section after date change.
604 $ /sales/includes/ui/sales_credit_ui.inc
605 /sales/includes/ui/sales_order_ui.inc
608 # Truncation bug when inserting/updating entered supplier credit limit
609 $ /purchasing/manage/suppliers.php
612 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
613 $ /taxes/tax_types.php
615 19-Mar-2009 Janusz Dobrowolski
616 # Fixed quick entry amount update on list change.
617 $ /gl/includes/ui/gl_journal_ui.inc
619 ------------------------------- Release 2.1 ----------------------------------------------------
624 18-Mar-2009 Janusz Dobrowolski
625 # Additional php.ini checks and fixes for php in CGI mode
630 # Default focus in lists on searchbox if used.
631 $ /includes/ui/ui_lists.inc
632 # Fixed update after code search.
633 $ /inventory/manage/sales_kits.php
635 16-Mar-2009 Janusz Dobrowolski
636 # Fixed redirection after order cancelation.
637 $ /sales/sales_order_entry.php
640 # Minor bug in Report List of Journal Entries
641 $ /reporting/rep702.php
644 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
645 if invoice date is later than payment date
646 $ /includes/banking.inc
648 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
649 # GL line delete bug fixed.
650 $ /gl/includes/ui/gl_bank_ui.inc
651 /gl/includes/ui/gl_journal_ui.inc
652 /includes/ui/items_cart.inc
653 # Random syntax error + new menu item :).
654 $ /manufacturing/inquiry/bom_cost_inquiry.php
655 /applications/manufacturing.php
656 - Removed non used file
657 $ /admin/db/v_banktrans.inc (removed)
660 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
661 $ /gl/include/db/gl_db_banking.inc
663 10-Mar-2009 Janusz Dobrowolski
664 # [0000119] Fixed search by item description in sales item selector.
665 $ /includes/ui/ui_lists.inc
666 # Fixed email_row/link_row display for empty input value.
667 $ /includes/ui/ui_inputs.inc
669 $ /purchasing/allocations/supplier_allocate.php
670 /sales/allocations/customer_allocate.php
672 ------------------------------- Release 2.1.0 RC ------------------------------------------------
674 ! Release 2.1.0 Release Candidate (RC).
677 $ /reporting/includes/excel_report.inc
679 09-Mar-2009 Janusz Dobrowolski
680 # Initial prefs for new created user now copied form current admin settings.
682 # Changed page_security level to 1
683 $ /admin/display_prefs.php
684 # Fixed item code display after item delete
685 $ /inventory/manage/items.php
687 $ /includes/session.inc
690 ! XLS engine now compatible with PEAR Excel Writer.
691 $ /reporting/includes/excel_report.inc
692 /reporting/includes/Workbook.php
695 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
696 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
697 /reporting/includes/Workbook.php (new file)
698 /reporting/includes/excel_report.inc
699 /reporting/includes/pdf_report.inc
700 /reporting/prn_redirect.php
701 /reporting all repXXX.php files
703 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
704 + Preparation for Excel Writer continued
705 $ /reporting/includes/ExcelWriterXML.php
706 /reporting/includes/ExcelWriterXML_Sheet.php
707 /reporting/includes/ExcelWriterXML_Style.php
708 /reporting/includes/excel_report.inc
709 /reporting all repXXX.php that are not documents
712 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
713 $ /reporting/includes/reports_classes.inc
714 /reporting/includes/pdf_report.inc
715 /reporting/includes/ExcelWriterXML.php (new file)
716 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
717 /reporting/includes/ExcelWriterXM__Style (new file)
718 /reporting/includes/excel_report.inc (new file)
719 /reporting/reports_main.php
720 /reporting/rep701.php
721 /reporting/rep705.php
722 /reporting/rep706.php
723 /reporting/rep707.php
725 01-Mar-2009 Janusz Dobrowolski
726 # Setting magic_quotes_gpc and register_globals to off in htaccess file
730 ! Improved layout in standard themes (graphics)
731 $ /themes/aqua/renderer.php
732 /themes/aqua/help.gif (new file)
733 /themes/aqua/login.gif (new file)
734 /themes/aqua/right.gif (new file)
735 /themes/cool/renderer.php
736 /themes/cool/help.gif (new file)
737 /themes/cool/login.gif (new file)
738 /themes/cool/right.gif (new file)
739 /themes/default/renderer.php
740 /themes/default/help.gif (new file)
741 /themes/default/login.gif (new file)
742 /themes/default/right.gif (new file)
743 /themes/themes/login.css
745 27-Feb-2009 Janusz Dobrowolski
746 # Security fix to my last commit.
747 $ /frontaccounting.php
748 /includes/lang/language.php
752 $ /inventory/prices.php
753 /inventory/reorder_level.php
754 /inventory/inquiry/stock_status.php
756 24-Feb-2009 Janusz Dobrowolski
757 # Cleaning startup code
760 /includes/session.inc
761 /includes/db/connect_db.inc
762 /includes/lang/gettext.php
763 /includes/lang/language.php
764 # Language changed on display prefs page stored to database.
765 $ /admin/display_prefs.php
766 /admin/db/users_db.inc
767 /includes/current_user.inc
769 $ /applications/customers.php
770 /applications/dimensions.php
771 /applications/generalledger.php
772 /applications/inventory.php
773 /applications/manufacturing.php
774 /applications/setup.php
775 /applications/suppliers.php
778 ! Changed extension include to be outside function. Didn't work in submenus.
779 $ frontaccounting.php
781 ! Better color in data picker
782 $ /themes/aqua/default.css
783 /themes/cool/default.css
784 /themes/default/default.css
786 22-Feb-2009 Janusz Dobrowolski
787 ! Application startup code cleanup.
788 $ /frontaccounting.php
790 /applications/customers.php
791 /applications/dimensions.php
792 /applications/generalledger.php
793 /applications/inventory.php
794 /applications/manufacturing.php
795 /applications/setup.php
796 /applications/suppliers.php
797 /includes/session.inc
798 /includes/lang/language.php
799 /themes/default/renderer.php
800 /themes/aqua/renderer.php
801 /themes/cool/renderer.php
802 ! Removed obsolete $applications array.
806 ! Calendar style moved to theme default.css
807 $ /includes/ui/ui_view.inc
808 /themes/aqua/default.css
809 /themes/cool/default.css
810 /themes/default/default.css
811 # Fixed charset selection on login screen
813 # Blocked password changes in demo mode
814 $ /admin/change_current_user_password.php
815 ! Default theme and language set for not logged user
816 $ /includes/current_user.inc
817 /includes/prefs/userprefs.inc
818 # Fixed initial query order.
819 $ /purchasing/inquiry/po_search.php
822 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
823 $ /includes/ui/db_pager_view.inc
824 ! Better layout in stock_movements.php
825 $ /inventory/inquiry/stock_movements.php
828 ! Better layout in Items form.
829 $ /inventory/manage/items.php
832 # Instruction in update.html should include switch to standard theme before upgrade
834 # Bug in function get_ecb_rate when no function curl_init (missing url part)
835 $ /gl/includes/db/gl_db_rates.inc
837 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
839 ! Release 2.1.0 beta 2
842 14-Feb-2009 Janusz Dobrowolski
843 # Removed obsolete bank_trans field
847 # Drop column queries executed also in not forced upgrade install
848 $ /admin/db/maintenance_db.inc
850 13-Feb-2009 Janusz Dobrowolski
851 ! Added login page language setting
854 /includes/lang/language.php
855 /lang/installed_languages.inc
857 $ /admin/display_prefs.php
858 # Unified display_error function name in install wizard and main code
862 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
863 $ /includes/ui/ui_view.inc
865 12-Feb-2009 Janusz Dobrowolski
866 ! Changed extension menu file placement, added support for gettext in extensions.
867 $ /frontaccounting.php
868 # Fix for some buggy curl versions.
869 $ /gl/includes/db/gl_db_rates.inc
870 /gl/manage/exchange_rates.php
871 # Fixed get_amount() to return 0 for invalid input.
875 ------------------------------- Release 2.1.0 beta --------------------------------------------
877 08-Feb-2009 Janusz Dobrowolski
878 # Fixed division by zero bug in empty pager
879 $ includes/db_pager.inc
880 # Fixed special char display issue in item name [0000116]
881 $ sales/includes/cart_class.inc
884 ! Changed license type to GNU GPLv3. Stamped headers changed.
885 $ all appropriate source files
888 ! Removed ALTER TABLE DROP columns
890 ! Removed files from CVS
891 /company/0/images/logo_frontaccounting.png
892 /reporting/fonts/vera.afm
896 /themes/default/images/escape.png
899 # Software Upgrade (re-read of current user needed)
900 $ /admin/inst_upgrade.php
903 ! install/index.php link to AGPL license
906 03-Feb-2009 Janusz Dobrowolski
907 ! Merging bugfixes since 2.0.6 from main trunk (see below)
909 /gl/includes/db/gl_db_banking.inc
910 /gl/manage/gl_account_classes.php
911 /includes/ui/items_cart.inc
912 /includes/ui/ui_view.inc
913 /purchasing/includes/db/invoice_db.inc
914 /reporting/rep101.php
915 /reporting/rep201.php
916 /reporting/includes/class.pdf.inc
917 /sales/credit_note_entry.php
918 /sales/customer_credit_invoice.php
919 /sales/customer_delivery.php
920 /sales/customer_invoice.php
921 /sales/includes/db/payment_db.inc
922 /sales/includes/db/sales_credit_db.inc
923 /sales/includes/db/sales_delivery_db.inc
924 /sales/includes/db/sales_invoice_db.inc
925 /sales/includes/ui/sales_order_ui.inc
926 /sales/view/view_credit.php
927 # Due date display finally fixed.
928 $ /purchasing/inquiry/supplier_inquiry.php
929 /sales/inquiry/customer_inquiry.php
931 ------------------------------- Release 2.0.7 --------------------------------------------
937 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
938 $ /sales/inquiry/customer_inquiry.php
941 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
942 $ /sales/customer_delivery.php
943 /sales/customer_invoice.php
944 /sales/includes/ui/sales_order_ui.inc
946 08-Jan-2009 Janusz Dobrowolski
947 # Numeric check on class id added.
948 $ /gl/manage/gl_account_classes.php
951 # [0000104] minor language updates in a few sales files
952 $ /sales/customer_invoice.php
955 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
956 $ /gl/includes/db/gl_db_banking.inc
958 22-Dec-2008 Janusz Dobrowolski
959 # [0000102] Credit note was stored without entered shippment cost and comment.
960 $ /sales/credit_note_entry.php
961 # [0000103] Error during save of modified freehand credit note.
962 $ /sales/includes/db/cust_trans_db.inc
965 # [0000101] Roll back of yeasterday issues
966 $ /purchasing/includes/db/invoice_db.inc
967 /purchasing/includes/db/supp_payment_db.inc
968 /sales/includes/db/payment_db.inc
969 /sales/includes/db/sales_credit_db.inc
970 /sales/includes/db/sales_invoice_db.inc
973 # [0000101] More wonderful rounding issues
974 $ /includes/ui/ui_view.inc
975 /purchasing/includes/db/invoice_db.inc
976 /purchasing/includes/db/supp_payment_db.inc
977 /sales/includes/db/payment_db.inc
978 /sales/includes/db/sales_credit_db.inc
979 /sales/includes/db/sales_delivery_db.inc
980 /sales/includes/db/sales_invoice_db.inc
983 # [0000100] Keep getting left allocated weird results (rounding problems).
984 $ /includes/ui/ui_view.inc
985 /purchasing/inquiry/supplier_allocation_inquiry.php
986 /reporting/rep101.php
987 /reporting/rep201.php
988 /sales/inquiry/customer_allocation_inquiry.php
990 10-Dec-2008 Janusz Dobrowolski
991 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
992 $ /includes/ui/items_cart.inc
994 09-Dec-2008 Janusz Dobrowolski
995 # [0000098] Unable issue of credit note for invoice with removed item lines.
996 $ /sales/customer_credit_invoice.php
997 # [0000097] Can't void freehand customer credit note.
998 $ /sales/includes/db/sales_invoice_db.inc
999 # Fixed to hide empty credit note lines.
1000 $ /sales/view/view_credit.php
1001 -------------------------------------------------------------------------------
1003 03-Feb-2009 Janusz Dobrowolski
1004 # sql2date around row[date] in due date.
1005 $ /purchasing/inquiry/supplier_inquiry.php
1006 # Bugfix [0000115] once again.
1007 $ /sales/inquiry/sales_orders_view.php
1008 # Division by zero avoided in db_pager
1009 $ /includes/db_pager.inc
1011 02-Feb-2009 Joe Hunt
1012 ! Better layout in Form setup
1013 $ /admin/forms_setup.php
1014 # sql2date around row[date] in due date.
1015 $ /sales/inquiry/customer_inquiry.php
1017 02-Feb-2009 Janusz Dobrowolski
1018 # Fixed initial sort order in pagers
1019 $ /dimensions/inquiry/search_dimensions.php
1020 /includes/db_pager.inc
1021 /purchasing/allocations/supplier_allocation_main.php
1022 /purchasing/inquiry/po_search_completed.php
1023 /purchasing/inquiry/supplier_allocation_inquiry.php
1024 /purchasing/inquiry/supplier_inquiry.php
1025 /sales/allocations/customer_allocation_main.php
1026 /sales/inquiry/customer_allocation_inquiry.php
1027 /sales/inquiry/customer_inquiry.php
1028 # Fixed due date display for invoices.
1029 $ /sales/inquiry/customer_inquiry.php
1030 # Bugfix [0000115] - error on empty table update in fallback mode.
1031 $ /sales/inquiry/customer_allocation_inquiry.php
1033 30-Jan-2009 Joe Hunt
1034 + Outputs/Inputs on tax inquiry as well (why not)
1035 $ /gl/includes/db/gl_db_trans.inc
1036 /gl/inquiry/tax_inquiry.php
1037 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
1042 29-Jan-2009 Joe Hunt
1043 # A few minor fixes to get the tax report and inquiry right and syncronized
1044 $ /gl/includes/db/gl_db_trans.inc
1045 /gl/inquiry/tax_inquiry.php
1046 /reporting/rep709.php
1047 # Missing parameter to add_trans_tax_details
1048 $ /sales/includes/db/sales_credit_db.inc
1049 /sales/includes/db/sales_delivery_db.inc
1050 /sales/includes/db/sales_invoice_db.inc
1052 29-Jan-2009 Janusz Dobrowolski
1053 # Changes related to rewrite and optimalization of tax registration
1054 $ /gl/includes/db/gl_db_bank_trans.inc
1055 /gl/includes/db/gl_db_banking.inc
1056 /gl/includes/db/gl_db_trans.inc
1057 /purchasing/includes/db/invoice_db.inc
1058 /purchasing/includes/db/invoice_items_db.inc
1059 /purchasing/view/view_supp_credit.php
1060 /purchasing/view/view_supp_invoice.php
1061 /reporting/rep107.php
1062 /reporting/rep110.php
1063 /reporting/rep709.php
1064 /sales/includes/db/cust_trans_details_db.inc
1065 /sales/includes/db/sales_credit_db.inc
1066 /sales/includes/db/sales_delivery_db.inc
1067 /sales/includes/db/sales_invoice_db.inc
1068 /sales/view/view_credit.php
1069 /sales/view/view_dispatch.php
1070 /sales/view/view_invoice.php
1074 /gl/inquiry/tax_inquiry.php
1075 # Added precheck before system upgrade
1076 $ /admin/inst_upgrade.php
1077 # Reduced delay when ECB currency exrates page is unavailable.
1078 $ /gl/includes/db/gl_db_rates.inc
1080 $ /inventory/prices.php
1081 /includes/ui/ui_view.inc
1082 # Fixed bug in checks before group delete.
1083 $ /sales/manage/sales_groups.php
1084 # Removing obsolete tax group in GL account definition
1085 $ /gl/includes/db/gl_db_accounts.inc
1086 /gl/manage/gl_accounts.php
1088 28-Jan-2009 Joe Hunt
1089 ! Changes to committed tax report routines.
1090 $ /sales/includes/db/sales_invoice_db.inc
1091 /sales/includes/db/sales_delivery_db.inc
1092 /sales/includes/db/sales_credit_db.inc
1093 /purchasing/includes/db/invoice_db.inc
1094 /reporting/rep709.php
1096 28-Jan-2009 Joe Hunt
1097 + Copyright notes at top op every source file
1098 $ All files still missing
1100 27-Jan-2009 Joe Hunt
1101 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
1104 # fixed underline in db pager for sortable columns.
1105 $ /themes/aqua/default.css
1106 /themes/cool/default.css
1107 /themes/default/default.css
1109 26-Jan-2009 Joe Hunt
1110 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
1111 $ /gl/manage/gl_quick_entries.php
1113 /includes/ui/ui_view.inc
1114 + Added 'inactive' field in most 'catalog' tables.
1118 + Added graphics for cancel. (door-out)
1119 /themes/aqua/images/cancel.png
1120 /themes/cool/images/cancel.png
1121 /themes/default/images/cancel.png
1123 24-Jan-2009 Janusz Dobrowolski
1124 ! Set maximum width for select to avoid broken layout in two column layout.
1125 $ /themes/aqua/default.css
1126 /themes/cool/default.css
1127 /themes/default/default.css
1128 # Voiding tax records included via GL/bank transactions
1129 $ /admin/db/voiding_db.inc
1130 /gl/includes/db/gl_db_bank_trans.inc
1131 /gl/includes/db/gl_db_trans.inc
1132 # Fixed quick entry types values.
1133 $ /includes/types.inc
1135 23-Jan-2009 Joe Hunt
1136 + Added new files in doc subdirectory
1137 $ /doc/attachments.txt
1138 /doc/bank_reconciliation.txt
1139 /doc/dim_on_invoice.txt
1141 /doc/quick_entries.txt
1142 /doc/recurrent_invoice.txt
1144 22-Jan-2009 Janusz Dobrowolski
1145 # Added attachments to company sub_dirs
1147 # Added hot key for Quick Entries
1148 $ /applications/generalledger.php
1149 # Improved quick entries.
1152 /gl/includes/db/gl_db_bank_accounts.inc
1153 /gl/includes/ui/gl_bank_ui.inc
1154 /gl/includes/ui/gl_journal_ui.inc
1156 /includes/ui/items_cart.inc
1157 /gl/manage/gl_quick_entries.php
1158 /includes/ui/ui_lists.inc
1159 /includes/ui/ui_view.inc
1160 /purchasing/supplier_credit.php
1161 /purchasing/supplier_invoice.php
1162 /purchasing/includes/ui/invoice_ui.inc
1166 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
1167 $ /gl/includes/db/gl_db_banking.inc
1168 /gl/includes/db/gl_db_trans.inc
1169 /purchasing/includes/db/invoice_db.inc
1170 /sales/includes/db/cust_trans_details_db.inc
1172 # Allocation bug for cash sales.
1173 $ /sales/includes/db/sales_invoice_db.inc
1174 # Hiding voided gl transactions.
1175 $ /gl/view/gl_trans_view.php
1176 ! Icons removed from form buttons for now.
1177 $ /sales/sales_order_entry.php
1179 20-Jan-2009 Joe Hunt
1180 ! Preparing for installing of extensions
1181 $ installed_extensions.php (new file)
1184 # Bad handling of graphic links in certain browsers
1185 /includes/ui/ui_input.inc
1187 19-Jan-2009 Joe Hunt
1188 ! Changed direct sales document line descriptions to be editable (via edit link)
1189 $ /sales/sales_order_entry.php
1190 /includes/cart_class.inc
1191 /includes/ui/sales_order_ui.inc
1192 ! Fixed so the printed documents can handle multiple lines of description
1193 $ /reporting/rep107.php
1194 /reporting/rep109.php
1195 /reporting/rep110.php
1197 17-Jan-2009 Joe Hunt
1198 ! Changed all smaller forms and tables to be uniform. Copyright notes.
1199 $ All files with small forms and tables.
1201 16-Jan-2009 Janusz Dobrowolski
1202 ! Fixed new pager generation on first display.
1203 $ /gl/manage/exchange_rates.php
1205 15-Jan-2009 Joe Hunt
1206 ! Adjustment of db pager width. Copyright notes.
1207 $ All files with db pager
1209 /themes/default/default.css
1210 /themes/aqua/default.css
1211 /themes/cool/default.css
1213 15-Jan-2009 Janusz Dobrowolski
1214 ! Rewritten reconciliation page.
1215 $ /gl/bank_account_reconcile.php
1216 /includes/ui/ui_lists.inc
1219 /js/reconcile.js (added)
1220 ! Standard mysql separator in date functions
1221 $ /includes/date_functions.inc
1222 + Separated checkbox generation for indirect display use
1223 $ /includes/ui/ui_input.inc
1224 ! Standard checkbox helper use.
1225 $ /sales/inquiry/sales_orders_view.php
1227 14-Jan-2009 Joe Hunt
1228 ! Page reload problem, progress bar in backup/restore,
1229 $ /admin/backups.php
1230 /admin/display_prefs.php
1231 /includes/lang/language.php
1233 12-Jan-2009 Joe Hunt
1234 ! Updating install and update helpers
1238 # Fixing price formatting of left to allocate
1239 $ /purchasing/allocations/supplier_allocation_main.php
1240 /sales/allocations/customer_allocation_main.php
1242 11-Jan-2009 Janusz Dobrowolski
1243 ! Added table pager.
1244 $ /admin/view_print_transaction.php
1245 ! Improved check_cells().
1246 $ /includes/ui/ui_input.inc
1247 # Added new attachments per company subdirectory.
1248 $ /admin/create_coy.php
1249 # Added hotkey for reconciliation menu option.
1250 $ /applications/generalledger.php
1251 # Fixed false qoh alerts.
1252 $ /sales/includes/ui/sales_order_ui.inc
1254 $ /sales/manage/sales_points.php
1256 11-Jan-2009 Joe Hunt
1257 ! Changed notice msg to warnings and changed bg color for warning
1258 $ /admin/company_preferences.php
1259 /admin/void_transaction.php
1260 /includes/errors.inc
1261 /inventory/manage/items.php
1263 10-Jan-2009 Joe Hunt
1264 + Addition of Bank Reconciliation. Author Rob Mallon
1265 $ /applications/generalledger.php
1266 /gl/bank_account_reconcile.php (new file)
1268 + Added more fields to suppliers table and fixed PO document
1270 /includes/ui/ui_input.inc (new link_row)
1271 /purchasing/manage/suppliers.php
1272 /reporting/includes/header2.inc
1273 /reporting/rep209.php
1275 09-Jan-2009 Janusz Dobrowolski
1276 + Added hook file for localized functions.
1277 $ /includes/lang/language.php
1278 ! Removed obsolete local css file inclusion.
1279 $ /includes/page/header.inc
1280 ! Optional params in table_header() added.
1281 $ /includes/ui/ui_controls.inc
1282 ! Added table pager in exchange rates editor.
1283 $ /gl/includes/db/gl_db_rates.inc
1284 /gl/manage/exchange_rates.php
1285 ! Fixed rate column, added width table parameter
1286 $ /includes/db_pager.inc
1287 /includes/ui/db_pager_view.inc
1288 # Added hot key for attachments menu option.
1289 $ /applications/setup.php
1290 # Removed bank_trans_types_db.inc inclusion.
1291 $ /gl/includes/gl_db.inc
1292 - Removed obsolete files
1293 $ /gl/manage/bank_trans_types.php (removed)
1294 /gl/includes/db/bank_trans_types.inc (removed)
1295 /lang/en_US/stylesheet.css (removed)
1296 /lang/new_language_template/stylesheet.css (removed)
1297 - Example picture files moved to company/0
1298 $ /inventory/manage/image (removed)
1299 /inventory/manage/image/0 (removed)
1300 /inventory/manage/image/0/102.jpg (removed)
1301 /inventory/manage/image/0/103.jpg (removed)
1302 /inventory/manage/image/0/104.jpg (removed)
1304 09-Jan-2009 Joe Hunt
1305 ! Changed $path_to_root in report files and stamped copyright
1307 + Added Sales kits to Items price list.
1308 $ /reporting/rep104.php
1309 # Company logo can not be deleted.
1310 $ /admin/company_preferences.php
1311 # Bug [0000107] and [0000108]
1312 $ /inventory/includes/db/items_codes_db.inc
1313 /gl/manage/gl_account_types.php
1315 08-Jan-2009 Joe Hunt
1316 ! Changed attachments to use unique files store instead of blobs
1317 $ /admin/attachments/attachments.php
1320 07-Jan-2009 Joe Hunt
1321 ! Changed supplier credit note to only show items for a period, default 30 days back.
1322 $ /purchasing/includes/db/grn_db.inc
1323 /purchasing/includes/invoice_ui.inc
1324 /purchasing/supplier_credit.php
1326 07-Jan-2009 Janusz Dobrowolski
1327 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
1329 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
1330 $ sales/includes/cart_class.inc
1331 # Fixed error handling in forced upgrade mode.
1332 $ admin/db/maintenance_db.inc
1333 + Added backtrace debugging function;
1334 $ /includes/ui/ui_view.inc
1336 05-Jan-2009 Joe Hunt
1337 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
1338 If there are many invoice items during a year, there would be many rows suggestions.
1339 $ /purchasing/includes/db/grn_db.inc
1340 /purchasing/includes/db/invoice_db.inc
1341 /purchasing/includes/ui/invoice_ui.inc
1342 /purchasing/supplier_credit.php
1343 /purchasing/inquiry/supplier_inquiry.php
1344 /purchasing/view/view_supp_credit.php
1346 22-Dec-2008 Janusz Dobrowolski
1347 # Fixed item_code database update on item creation.
1348 $ /inventory/includes/db/item_codes_db.inc
1349 /inventory/includes/db/items_db.inc
1351 21-Dec-2008 Joe Hunt
1352 # Minor bugs in layout and quick entries.
1353 $ /Includes/ui/ui_view.inc
1354 /purchasing/includes/ui/invoice_ui.inc
1355 /purchasing/supplier_invoice.php
1356 # Minor bugs in doctext.inc and doctext2.inc
1357 $ /reporting/includes/doctext.inc
1358 /reporting/includes/doctext2.inc
1360 20-Dec-2008 Joe Hunt
1361 ! Replaced the ajax paging in stock movements with the old file.
1362 $ /inventory/inquiry/stock_movements.php
1363 ! Better layout in big forms
1364 $ /includes/ui/ui_controls.inc
1366 18-Dec-2008 Joe Hunt
1367 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
1370 /gl/includes/db/gl_db_banking.inc
1371 /includes/ui/ui_view.inc
1372 /purchasing/supplier_credit.php
1373 /purchasing/supplier_invoice.php
1374 /purchasing/includes/ui/invoice_ui.inc
1376 15-Dec-2008 Janusz Dobrowolski
1377 # [0000085] Fixed session conflicts during document edition in multiply tabs.
1378 $ /sales/includes/cart_class.inc
1379 /sales/includes/sales_ui.inc
1380 /sales/credit_note_entry.php
1381 /sales/customer_credit_invoice.php
1382 /sales/customer_delivery.php
1383 /sales/customer_invoice.php
1384 /sales/sales_order_entry.php
1385 /sales/view/view_sales_order.php
1386 # Fixed initial form values.
1387 $ /sales/manage/recurrent_invoices.php
1389 $ /purchasing/view/view_po.php
1390 /sales/includes/ui/sales_credit_ui.inc
1391 /sales/includes/ui/sales_order_ui.inc
1393 12-Dec-2008 Joe Hunt
1394 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
1395 $ /reporting/includes/header2.inc
1397 11-Dec-2008 Joe Hunt
1398 + Two new fields in company table, accumulate_shipping and logal_text
1399 Accumulat shipping is for accumulating shipping on batch invoice
1400 Legal text is a last line legal info on sales invoices.
1402 /admin/db/company_db.inc
1404 /reporting/includes/header2.inc
1405 /sales/customer_invoice.php
1407 10-Dec-2008 Janusz Dobrowolski
1408 # File and line was not displayed for devel error messages.
1409 $ /includes/errors.inc
1410 # Fixed duplicate groups in list selectors.
1411 $ /includes/ui/ui_lists.inc
1413 09-Dec-2008 Joe Hunt
1414 # Bug in document right-margin when more than 1 page.
1415 $ /reporting/includes/header2.inc
1416 ! Changed so input of account type is possible (like classes)
1417 $ /gl/manage/gl_account_types.php
1418 /gl/includes/db/gl_db_account_types.inc
1420 08-Dec-2008 Janusz Dobrowolski
1421 + Added helpers for list editor F4 calls.
1422 $ /includes/ui/ui_controls.inc
1423 /sales/sales_order_entry.php
1424 + Added development/bugtracking sql trail
1427 /includes/db/connect_db.inc
1428 ! GL accounts in list selector always grouped by type
1429 $ /admin/gl_setup.php
1430 /gl/includes/ui/gl_bank_ui.inc
1431 /gl/includes/ui/gl_journal_ui.inc
1432 /gl/manage/bank_accounts.php
1433 /gl/manage/gl_accounts.php
1434 /gl/manage/gl_quick_entries.php
1435 /includes/ui/ui_lists.inc
1436 /purchasing/includes/ui/invoice_ui.inc
1437 /sales/manage/customer_branches.php
1438 # Fixed Win AltGr issue in hotkeys system.
1440 # Fixed sales_items selector for MySql 3.xx compatibility
1441 $ /includes/ui/ui_lists.inc
1442 # Fixed broken syntax in delete_item_code()
1443 $ /inventory/includes/db/items_codes_db.inc
1444 # Additional fixes to foreign/kit codes
1445 $ /inventory/manage/item_codes.php
1446 /inventory/manage/sales_kits.php
1447 ! Merged changes from main trunk up to version 2.0.6 (see below)
1451 /admin/create_coy.php
1452 /admin/db/maintenance_db.inc
1453 /gl/includes/db/gl_db_banking.inc
1454 /gl/includes/db/gl_db_trans.inc
1455 /includes/banking.inc
1456 /includes/current_user.inc
1457 /manufacturing/view/wo_production_view.php
1458 /purchasing/includes/db/invoice_db.inc
1459 /purchasing/includes/db/supp_payment_db.inc
1460 /purchasing/includes/ui/invoice_ui.inc
1461 /reporting/rep107.php
1462 /reporting/rep109.php
1463 /reporting/rep110.php
1464 /reporting/rep209.php
1465 /reporting/rep302.php
1466 /reporting/rep303.php
1467 /reporting/includes/pdf_report.inc
1468 /sales/customer_delivery.php
1469 /sales/includes/cart_class.inc
1470 /sales/includes/sales_db.inc
1471 /sales/includes/db/payment_db.inc
1472 /sales/includes/db/sales_credit_db.inc
1473 /sales/includes/db/sales_invoice_db.inc
1474 /sales/includes/ui/sales_credit_ui.inc
1475 /sales/includes/ui/sales_order_ui.inc
1476 /sales/view/view_credit.php
1477 /sales/view/view_dispatch.php
1478 /sales/view/view_invoice.php
1479 /sales/view/view_sales_order.php
1481 ------------------------------- Release 2.0.6 --------------------------------------------
1482 08-Dec-2008 Joe Hunt
1486 05-Dec-2008 Joe Hunt
1487 # [0000095] Bad behaviour of routine number_format and round in Windows.
1488 $ /gl/includes/gl_db_trans.inc
1489 /includes/banking.inc
1490 /includes/current_user.inc
1491 /purchasing/includes/ui/invoice_ui.inc
1492 /reporting/rep107.php
1493 /reporting/rep109.php
1494 /reporting/rep110.php
1495 /reporting/rep209.php
1496 /sales/view/view_credit.php
1497 /sales/view/view_dispatch.php
1498 /sales/view/view_invoice.php
1499 /sales/view/view_sales_order.php
1501 04-Dec-2008 Janusz Dobrowolski
1502 # Check write permissions and create per company subdirectory structure.
1505 # Fixed index.php files in new company dirs.
1506 $ /admin/create_coy.php
1507 /admin/db/maintenance_db.inc
1509 04-Dec-2008 Joe Hunt
1510 # [0000095] Inbalance double entry on Documents
1511 $ /gl/includes/db/gl_db_trans.inc
1512 /gl/includes/db/gl_db_banking.inc
1513 /purchasing/includes/db/invoice_db.inc
1514 /purchasing/includes/db/supp_payment_db.inc
1515 /sales/includes/db/payment_db.inc
1516 /sales/includes/db/sales_credit_db.inc
1517 /sales/includes/db/sales_invoice_db.inc
1519 29-Nov-2008 Joe Hunt
1520 # [0000094] Report does not show items that have 0 qty but have demand qty
1521 $ /reporting/rep302.php
1522 /reporting/rep303.php
1524 28-Nov-2008 Joe Hunt
1525 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
1526 $ /purchasing/includes/db/invoice_db.inc
1528 27_Nov-2008 Joe Hunt
1529 # [0000092] Stock Sheet Report. Bad Page break.
1530 $ /reporting/includes/pdf_report.inc
1532 26-Nov-2008 Joe Hunt
1533 # [0000091] Tax for 2 decimal places doesn't compute properly
1534 $ /taxes/tax_calc.inc
1536 25-Nov-2008 Janusz Dobrowolski
1537 # [0000084] Low inventory items are not marked properly.
1538 $ /sales/customer_delivery.php
1539 # [0000086] New line added to document sometimes overwrites old one.
1540 $ /sales/includes/cart_class.inc
1541 # [0000087] Change of order date always updates prices.
1542 $ /sales/includes/ui/sales_credit_ui.inc
1543 /sales/includes/ui/sales_order_ui.inc
1544 # Fixed automatic price calculations always on.
1545 $ /sales/includes/sales_db.inc
1547 08-Dec-2008 Joe Hunt
1548 ! Better support for purchasing data (automatic updating from PO receive)
1549 $ /purchasing/includes/db/grn_db.inc
1550 /purchasing/includes/db/invoice_db.inc
1551 /purchasing/includes/db/po_db.inc
1552 /purchasing/includes/ui/invoice_ui.inc
1553 /purchasing/includes/purchasing_db.inc
1554 /reporting/rep209.php
1556 07-Dec-2008 Janusz Dobrowolski
1557 + Added list category grouping.
1558 $ /includes/ui/ui_lists.inc
1559 ! Changed branch/customer invoice address/name selection on reports
1560 $ /reporting/includes/doctext.inc
1561 /reporting/includes/doctext2.inc
1562 /reporting/includes/header2.inc
1563 ! Fixed default delivery address selection
1564 $ /sales/includes/ui/sales_order_ui.inc
1565 + Added delivery links
1566 $ /sales/view/view_invoice.php
1569 # Fixed error handling during upgrade
1570 $ /admin/db/maintenance_db.inc
1571 # Fixed warnings display
1572 $ /includes/errors.inc
1574 08-Dec-2008 Joe Hunt
1575 # Bad and missing parameter to header2 funciton
1576 $ /reporting/rep109.php
1577 /reporting/rep209.php
1578 ! Rerun of invoice_ui.inc
1579 $ /purchasing/includes/ui/invoice_ui.inc
1581 07-Dec-2008 Joe Hunt
1582 ! Better layout. Copyright notes. Mailto links, outer table routines.
1583 $ /admin/company_preferences.php
1584 /admin/display_prefs.php
1587 /gl/includes/ui/gl_bank_ui.inc
1588 /gl/includes/ui/gl_journal_ui.inc
1589 /includes/ui_controls.inc
1590 /includes/ui_input.inc
1591 /inventory/adjustments.php
1592 /inventory/transfers.php
1593 /inventory/includes/item_adjustments_ui.inc
1594 /inventory/includes/stock_transfers_ui.inc
1595 /inventory/manage/locations.php
1596 /purchasing/includes/ui/invoice_ui.inc
1597 /purchasing/includes/ui/po_ui.inc
1598 /purchasing/manage/suppliers.php
1599 /purchasing/supplier_credit.php
1600 /purchasing/supplier_invoice.php
1601 /purchasing/supplier_payment.php
1602 /sales/includes/ui/sales_credit_ui.inc
1603 /sales/includes/ui/sales_order_ui.inc
1604 /sales/manage/customer_branches.php
1605 /sales/manage/customers.php
1606 /sales/manage/sales_people.php
1607 /sales/customer_payments.php
1609 05-Dec-2008 Joe Hunt
1610 + New fields in suppliers, phone, fax, vat no, contact and credit limit
1611 $ /purchasing/suppliers.php
1613 ! Changed dimension view to show result instead of ledger trans
1614 $ /dimensions/view/view_dimension.php
1615 /dimensions/includes/dimension_ui.inc
1617 05-Dec-2008 Janusz Dobrowolski
1618 ! Allowed optional ORDER BY option in base db_pager sql query
1619 $ /includes/db_pager.inc
1620 # Small fixes to pager layout
1621 $ /includes/ui/db_pager_view.inc
1622 ! Reusable button code
1623 $ /includes/ui/ui_controls.inc
1624 ! Button helpers moved from ui_controls.inc
1625 $ /includes/ui/ui_input.inc
1626 /includes/ui/ui_controls.inc
1627 # Fixed errors during focus on nonexistent elements
1630 26-Nov-2008 Janusz Dobrowolski
1631 # Fixed layout of amount_ex() fields with label.
1632 $ /includes/ui/ui_input.inc
1633 # Fixed combo_input for $sql with GROUP BY option
1634 $ /includes/ui/ui_lists.inc
1636 25-Nov-2008 Janusz Dobrowolski
1637 ! Merged all changes from main trunk up to 2.0.5 (see details below)
1640 /admin/void_transaction.php
1641 /admin/db/voiding_db.inc
1642 /gl/includes/db/gl_db_trans.inc
1643 /gl/inquiry/gl_trial_balance.php
1644 /includes/banking.inc
1645 /includes/ui/ui_input.inc
1646 /includes/ui/ui_view.inc
1647 /manufacturing/manage/bom_edit.php
1648 /purchasing/po_receive_items.php
1649 /purchasing/supplier_credit.php
1650 /purchasing/supplier_invoice.php
1651 /purchasing/supplier_payment.php
1652 /purchasing/includes/purchasing_db.inc
1653 /purchasing/includes/db/invoice_db.inc
1654 /purchasing/includes/db/supp_payment_db.inc
1655 /purchasing/includes/db/supp_trans_db.inc
1656 /purchasing/includes/ui/invoice_ui.inc
1657 /reporting/rep101.php
1658 /reporting/rep106.php
1659 /reporting/rep201.php
1660 /reporting/rep203.php
1661 /reporting/rep209.php
1662 /reporting/rep708.php
1663 /reporting/reports_main.php
1664 /reporting/includes/class.pdf.inc
1665 /sales/customer_payments.php
1666 /sales/allocations/customer_allocate.php
1667 /sales/includes/sales_db.inc
1668 /sales/includes/db/cust_trans_db.inc
1669 /sales/includes/db/payment_db.inc
1670 /sales/view/view_receipt.php
1671 ------------------------------- Release 2.0.5 --------------------------------------------
1672 24-Nov.2008 Joe Hunt
1675 ! Changed update.html
1678 $ /reporting/includes/header2.inc
1679 /sales/view/view_receipt.php
1681 20-Nov-2008 Janusz Dobrowolski
1682 # [0000082] Bad js allocation on All/None button press.
1683 $ /sales/allocations/customer_allocate.php
1685 20-Nov-2008 Joe Hunt
1686 # Do not allow editing invoice if allocated > 0
1687 $ /sales/inquiry/customer_inquiry.php
1689 19-Nov-2008 Joe Hunt
1690 + Possibility to view a transaction before final voiding.
1691 $ /admin/void_transaction.php
1693 11-Nov-2008 Janusz Dobrowolski
1694 # Fixed right alignment of amount cells.
1695 $ /includes/ui/ui_input.inc
1696 # Fixed display bug for fully received items and false modify conflicts.
1697 $ /purchasing/po_receive_items.php
1699 10-Nov-2008 Joe Hunt
1700 ! [0000081] Trial Balance again minor changes.
1701 $ /gl/inquiry/gl_trial_balance.php
1702 /reporting/rep708.php
1704 07-Nov-2008 Joe Hunt
1705 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
1706 $ /gl/inquiry/gl_trial_balance.php
1707 /reporting/reports_main.php
1708 /reporting/rep708.php
1710 03-Nov-2008 Janusz Dobrowolski
1711 # Fixed price priority in automatic calculations.
1712 $ sales/includes/sales_db.inc
1714 30-Oct-2008 Janusz Dobrowolski
1715 # [0000080] BOM elements was not editable after entry.
1716 $ /manufacturing/manage/bom_edit.php
1718 29-Oct-2008 Joe Hunt
1719 # Voiding a supplier invoice/credit note with GL Postings creates a database error
1720 $ /purchasing/includes/db/invoice_db.inc
1722 28-Oct-2008 Joe Hunt
1723 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1724 $ /admin/db/voiding_db.inc
1725 /sales/inquiry/sales_deliveries_view.php
1726 /sales/inquiry/customer_inquiry.php
1728 27-Oct-2008 Joe Hunt
1729 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1730 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1731 $ /gl/includes/db/gl_db_trans.inc
1732 /includes/banking.inc
1733 /includes/ui/ui_view.inc
1734 /purchasing/supplier_payment.php
1735 /purchasing/includes/purchasing_db.inc
1736 /purchasing/includes/db/supp_payment_db.inc
1737 /purchasing/includes/db/supp_trans_db.inc
1738 /sales/customer_payments.php
1739 /sales/includes/sales_db.inc
1740 /sales/includes/db/cust_trans_db.inc
1741 /sales/includes/db/payment_db.inc
1742 # [0000078] Fixed some reports with wrong exchange rates.
1743 $ /reporting/rep101.php
1744 /reporting/rep106.php
1745 /reporting/rep201.php
1746 /reporting/rep203.php
1747 /reporting/rep209.php
1748 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1749 $ /purchasing/supplier_invoice.php
1751 24-Oct-2008 Joe Hunt
1752 ! [0000077] Added a total before ending balance in trial balance (also in report)
1753 $ /gl/inquiry/gl_trial_balance.php
1754 /reporting/rep708.php
1755 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1756 /reporting/includes/class.pdf.inc
1757 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1758 $ /purchasing/supplier_invoice.php
1759 /purchasing/supplier_credit.php
1760 /purchasing/includes/ui/invoice_ui.inc
1762 ------------------------------- Release 2.0.4 --------------------------------------------
1763 23-Oct-2008 Joe Hunt
1765 25-Nov-2008 Joe Hunt
1766 ! Inserted Copyright Notice and fixed graphic items
1769 /admin/attachments.php
1771 /admin/change_current_user_password.php
1772 /admin/db/company_db.inc
1773 /admin/db/maintenence_db.inc
1774 /admin/db/printers_db.inc
1775 /admin/db/users_db.inc
1776 /admin/db/v_banktrans.inc
1777 /admin/db/voiding_db.inc
1778 /admin/display_prefs.php
1779 /admin/fiscalyears.php
1780 /admin/forms_setup.php
1782 /admin/inst_upgrade.php
1783 /admin/payment_terms.php
1784 /admin/print_profiles.php
1786 /admin/shipping_companies.php
1788 /admin/view_print_transaction.php
1789 /admin/void_transaction.php
1791 /gl/includes/ui/gl_bank_ui.inc
1792 /gl/includes/ui/gl_journal_ui.inc
1793 /gl/inquiry/bank_inquiry.php
1794 /gl/inquiry/tax_inquiry.php
1795 /gl/manage/bank_accounts.php
1796 /includes/ui/ui_controls.inc
1797 /reporting/includes/pdf_report.inc
1798 /reporting/rep709.php
1799 /sales/includes/ui/sales_credit_ui.inc
1802 24-Nov-2008 Janusz Dobrowolski
1803 + Added alias/foreign item codes and sales kits support.
1804 $ /applications/inventory.php
1805 /includes/ui/ui_lists.inc
1806 /inventory/prices.php
1807 /inventory/includes/inventory_db.inc
1808 /inventory/includes/db/items_category_db.inc
1809 /inventory/includes/db/items_db.inc
1810 /inventory/manage/items.php
1811 /inventory/includes/db/items_codes_db.inc (new)
1812 /inventory/manage/item_codes.php (new)
1813 /inventory/manage/sales_kits.php (new)
1814 /sales/includes/sales_db.inc
1815 /sales/includes/ui/sales_order_ui.inc
1816 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1817 $ /includes/db/inventory_db.inc
1818 /inventory/includes/item_adjustments_ui.inc
1819 /inventory/includes/stock_transfers_ui.inc
1820 /manufacturing/includes/work_order_issue_ui.inc
1821 /purchasing/includes/ui/po_ui.inc
1822 /sales/includes/ui/sales_credit_ui.inc
1823 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1824 $ /includes/ui/ui_input.inc
1825 # Fixed _vd() debug function for use also in ajax mode.
1826 $ /includes/ui/ui_view.inc
1827 ! Changed foreign column name to avoid mysql syntax problems, added category.
1830 # Fixed unconsistent units of measure.
1831 $ /sql/en_US-demo.sql
1834 24-Nov-2008 Joe Hunt
1835 ! Preparing for graphic Links
1837 /includes/ui/ui_input.inc
1838 /sales/sales_order_entry.php
1839 /sales/includes/ui/sales_order_ui.inc
1840 /themes/aqua/images/ok.gif
1841 /themes/cool/images/ok.gif
1842 /themes/default/images/ok.gif
1843 # Small layout bug in header2.inc
1844 $ /reporting/includes/header2.inc
1845 # Small layout bug in report bank statement
1846 $ /reporting/rep601.php
1847 # Restriction on links
1848 $ /sales/inquiry/customer_inquiry.php
1850 22-Nov-2008 Joe Hunt
1851 + Preparing for Graphic Links final.Optimized.
1853 /admin/create_coy.php
1854 /admin/inst_lang.php
1855 /admin/inst_module.php
1856 /dimensions/inquiry/search_dimensions.php
1857 /includes/ui/ui_controls.inc
1858 /includes/ui/ui_view.inc
1859 /includes/db_pager_view.inc
1860 /manufacturing/search_work_orders.php
1861 /purchasing/inquiry/po_search.php
1862 /purchasing/inquiry/po_search_completed.php
1863 /purchasing/inquiry/supplier_allocation_inquiry.php
1864 /purchasing/allocations/supplier_allocation_main.php
1865 /reporting/includes/reporting.inc
1866 /sales/allocations/customer_allocation_main.php
1867 /sales/inquiry/customer_allocation_inquiry.php
1868 /sales/inquiry/customer_inquiry.php
1869 /sales/inquiry/sales_orders_view.php
1870 /sales/inquiry/sales_deliveries_view.php
1871 /themes/default/images/receive.gif (new file)
1872 /themes/aquat/images/receive.gif (new file)
1873 /themes/cool/images/receive.gif (new file)
1876 21-Nov-2008 Joe Hunt
1877 + Preparing for Graphic Links instead of Text Links (user display option, default)
1878 (new field in 0_users, graphic_links)
1880 /admin/display_prefs.php
1881 /admin/create_coy.php
1882 /admin/inst_lang.php
1883 /admin/inst_module.php
1884 /admin/db/users_db.inc
1885 /includes/current_user.inc
1886 /includes/prefs/userprefs.inc
1887 /includes/ui/ui_controls.inc
1888 /includes/ui/ui_input.inc
1889 /includes/ui/ui_view.inc
1890 /reporting/includes/reporting.inc
1892 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1893 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1894 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1895 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1896 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1897 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1899 20-Nov-2008 Joe Hunt
1900 + Added new AGPL license file
1901 $ /doc/license.txt (new file)
1903 19-Nov-2008 Janusz Dobrowolski
1904 # Fixed error handling during database upgrade in normal and forced mode.
1905 $ /admin/db/maintenance_db.inc
1906 ! Additions needed for foreign item codes support.
1910 19-Nov-2008 Joe Hunt
1911 ! Changed the default header2.inc.
1912 $ /reporting/includes/header2.inc
1914 18-Nov-2008 Janusz Dobrowolski
1915 + System upgrade page for site admins
1916 $ /admin/db/maintenance_db.inc
1917 /applications/setup.php
1918 /admin/inst_upgrade.php (new)
1919 /sql/alter2.1.php (new)
1920 ! Added $tbpref parameter to get_user_prefs()
1921 $ /admin/db/company_db.inc
1922 # Next fixes to db_pager behaviour.
1923 $ /includes/db_pager.inc
1924 /includes/ui/db_pager_view.inc
1925 /dimensions/inquiry/search_dimensions.php
1926 /inventory/inquiry/stock_movements.php
1927 /manufacturing/search_work_orders.php
1928 /manufacturing/inquiry/where_used_inquiry.php
1929 /purchasing/allocations/supplier_allocation_main.php
1930 /purchasing/inquiry/po_search.php
1931 /purchasing/inquiry/po_search_completed.php
1932 /purchasing/inquiry/supplier_allocation_inquiry.php
1933 /purchasing/inquiry/supplier_inquiry.php
1934 /sales/allocations/customer_allocation_main.php
1935 /sales/inquiry/customer_allocation_inquiry.php
1936 /sales/inquiry/customer_inquiry.php
1937 /sales/inquiry/sales_deliveries_view.php
1938 /sales/inquiry/sales_orders_view.php
1940 16-Nov-2008 Janusz Dobrowolski
1941 ! Rewritten for paged query results.
1942 $ /inventory/inquiry/stock_movements.php
1943 + Added optional footer and header in db_pager, simplified usage.
1944 $ /includes/db_pager.inc
1945 /includes/ui/db_pager_view.inc
1947 $ /dimensions/inquiry/search_dimensions.php
1948 /manufacturing/search_work_orders.php
1949 /manufacturing/inquiry/where_used_inquiry.php
1950 /purchasing/inquiry/po_search.php
1951 /purchasing/inquiry/po_search_completed.php
1952 /purchasing/inquiry/supplier_allocation_inquiry.php
1953 /purchasing/inquiry/supplier_inquiry.php
1954 /sales/inquiry/customer_allocation_inquiry.php
1955 /sales/inquiry/customer_inquiry.php
1956 /sales/inquiry/sales_deliveries_view.php
1957 /sales/inquiry/sales_orders_view.php
1959 16-Nov-2008 Joe Hunt
1960 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1961 $ /admin/attachments.php (new file)
1962 /applications/setup.php
1963 /purchasing/supplier_credit,php
1964 /purchasing/supplier_invoice.php
1966 # Minor bug in view_print_transactions.php
1967 $ /admin/view_print_transactions.php
1969 15-Nov-2008 Joe Hunt
1970 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1973 /gl/includes/db/gl_db_bank_accounts.inc
1974 /gl/includes/ui/gl_bank_ui.inc
1975 /gl/includes/ui/gl_journal_ui.inc
1976 /includes/ui/ui_lists.inc
1978 15-Nov-2008 Joe Hunt
1979 + Added Tax Inquiry in Banking and General Ledger tab.
1980 $ /applications/generalledger.php
1981 /gl/inquiry/tax_inquiry.php (new file)
1983 14-Nov-2008 Joe Hunt
1984 + Added Sales Groups and Recurrent Invoices.
1985 $ /applications/customers.php
1986 /includes/ui/ui_lists.inc
1987 /reporting/includes/reporting.inc
1988 /reporting/rep108.php
1989 /sales/includes/db/branches_db.inc
1990 /sales/includes/db/sales_credit_db.inc
1991 /sales/includes/db/sales_delivery_db.inc
1992 /sales/includes/db/sales_invoice_db.inc
1993 /sales/inquiry/sales_orders_view.php
1994 /sales/manage/customer_branches.php
1995 /sales/manage/customers.php
1997 /sales/create_recurrent_invoices.php (new file)
1998 /sales/manage/recurrent_invoices.php (new file)
1999 /sales/manage/sales_groups.php (new file)
2001 13-Nov-2008 Janusz Dobrowolski
2002 ! Rewritten for paged query results.
2003 $ /dimensions/inquiry/search_dimensions.php
2004 # Removed obsolete dimension list submit_on_change option.
2005 $ /sales/includes/ui/sales_order_ui.inc
2006 /sales/credit_note_entry.php
2007 /sales/includes/ui/sales_credit_ui.inc
2009 12-Nov-2008 Janusz Dobrowolski
2010 ! Rewritten for paged query results.
2011 $ /manufacturing/search_work_orders.php
2012 /manufacturing/inquiry/where_used_inquiry.php
2013 /purchasing/allocations/supplier_allocation_main.php
2014 /sales/allocations/customer_allocation_main.php
2015 ! Code reorganization to reuse sql query by db_pager.
2016 /purchasing/includes/db/supp_trans_db.inc
2017 /purchasing/includes/db/suppalloc_db.inc
2018 /sales/includes/db/custalloc_db.inc
2019 ! Added $echo parameter to view_stock_status()
2020 $ /includes/ui/ui_view.inc
2021 # Fixed sql query (duplicated rows in query result)
2022 $ /sales/inquiry/customer_inquiry.php
2023 # Fixed bom selection via $_GET['stock_id']
2024 $ /manufacturing/manage/bom_edit.php
2026 12-Nov-2008 Joe Hunt
2027 ! Added dimension entries in delivery and invoice forms
2028 $ /includes/ui/ui_lists.inc
2029 /sales/credit_note_entry.php
2030 /sales/includes/cart_class.inc
2031 /sales/includes/db/cust_trans_db.inc
2032 /sales/includes/db/sales_credit_db.inc
2033 /sales/includes/db/sales_delivery_db.inc
2034 /sales/includes/db/sales_invoice_db.inc
2035 /sales/includes/db/sales_order_db.inc
2036 /sales/includes/sales_db.inc
2037 /sales/includes/ui/sales_credit_ui.inc
2038 /sales/includes/ui/sales_order_ui.inc
2039 /sales/sales_order_entry.php
2042 12-Nov-2008 Janusz Dobrowolski
2043 ! Changed db_pager API for inserted columns.
2044 $ /includes/db_pager.inc
2045 /includes/ui/db_pager_view.inc
2046 ! Fixed $cols according to api change.
2047 $ /purchasing/inquiry/supplier_inquiry.php
2048 /sales/inquiry/customer_allocation_inquiry.php
2049 /sales/inquiry/customer_inquiry.php
2050 /sales/inquiry/sales_deliveries_view.php
2051 /sales/inquiry/sales_orders_view.php
2052 ! Rewritten for paged query results.
2053 $ /purchasing/inquiry/po_search.php
2054 /purchasing/inquiry/po_search_completed.php
2055 /purchasing/inquiry/supplier_allocation_inquiry.php
2057 10-Nov-2008 Janusz Dobrowolski
2058 # Suppressed page update after import errors
2059 $ /admin/backups.php
2060 # More fail safe db_import()
2061 $ /admin/db/maintenance_db.inc
2062 # Added check for POS relations before account delete.
2063 $ /gl/manage/bank_accounts.php
2064 # Fixed for MySQL <4.0.18, removed bank_trans_types
2066 # Fixed page update after branch/customer change.
2067 $ /sales/includes/ui/sales_order_ui.inc
2069 10-Nov-2008 Joe Hunt
2070 ! changing the default.css style sheets to handle the new navibar/buttons
2071 $ /themes/default/default.css
2072 /themes/aqua/default.css
2073 /themes/cool/default.css
2074 /themes/cool/images/sort_asc.gif
2075 /themes/cool/images/sort_desc.gif
2077 10-Nov-2008 Joe Hunt
2078 ! Changed Bank Statement Report in accourding to Bank Account Change
2079 $ /reporting/rep601.php
2080 /reporting/includes/reports_classes.inc
2081 # Removed Type header from bank inquiry.
2082 /gl/inquiry/bank_inquiry.php
2084 09-Nov-2008 Janusz Dobrowolski
2085 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
2086 $ /applications/generalledger.php
2087 /gl/bank_transfer.php
2089 /gl/includes/db/gl_db_bank_accounts.inc
2090 /gl/includes/db/gl_db_bank_trans.inc
2091 /gl/includes/db/gl_db_banking.inc
2092 /gl/includes/db/gl_db_trans.inc
2093 /gl/includes/ui/gl_bank_ui.inc
2094 /gl/inquiry/bank_inquiry.php
2095 /gl/manage/bank_accounts.php
2096 /gl/view/bank_transfer_view.php
2097 /gl/view/gl_deposit_view.php
2098 /gl/view/gl_payment_view.php
2099 /includes/banking.inc
2100 /includes/data_checks.inc
2102 /includes/ui/ui_lists.inc
2103 /purchasing/supplier_payment.php
2104 /purchasing/includes/db/supp_payment_db.inc
2105 /purchasing/includes/db/supp_trans_db.inc
2106 /purchasing/view/view_supp_payment.php
2107 /sales/customer_payments.php
2108 /sales/includes/db/payment_db.inc
2109 /sales/includes/db/sales_invoice_db.inc
2110 /sales/view/view_receipt.php
2112 ! Fixed session name for multiuser debuging tests.
2113 /includes/lang/language.php
2114 ! Preparing to paged table view in customer_allocation_main.php
2115 $ /sales/includes/db/cust_trans_db.inc
2116 /sales/includes/db/custalloc_db.inc
2117 # Small fix to avoid sql conflicts
2118 $ /sales/includes/db/sales_points_db.inc
2119 # Changes to POS addition related to above changes.
2120 $ /includes/ui/ui_lists.inc
2121 /sales/includes/db/sales_points_db.inc
2122 /sales/manage/sales_points.php
2125 09-Nov-2008 Joe Hunt
2126 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
2127 $ /includes/ui/ui_lists.inc
2128 /includes/ui/ui_input.inc
2130 /gl/includes/db/gl_db_bank_accounts.inc
2131 /gl/includes/ui/gl_bank_ui.inc
2132 /gl/manage/gl_quick_entries.php
2133 ! New table, 0:quick_entry_lines, change to 0_quick_entries
2136 08-Nov-2008 Janusz Dobrowolski
2137 ! Rewritten for paged query results.
2138 $ /purchasing/inquiry/supplier_inquiry.php
2139 # Fixed broken table content after customer selector change.
2140 $ /sales/inquiry/customer_allocation_inquiry.php
2141 /sales/inquiry/customer_inquiry.php
2142 /sales/inquiry/sales_deliveries_view.php
2143 /sales/inquiry/sales_orders_view.php
2145 05-Nov-2008 Janusz Dobrowolski
2146 ! Changed dbpager API.
2147 $ /includes/ui/db_pager_view.inc
2148 # Polishing db_pager code.
2149 $ /includes/db_pager.inc
2150 + Added array_replace() and array_append() helpers.
2151 $ /includes/main.inc
2152 # Fixed multiply sales document view links.
2153 $ /includes/ui/ui_view.inc
2154 ! Rewritten for paged query results.
2155 $ /sales/inquiry/customer_allocation_inquiry.php
2156 /sales/inquiry/customer_inquiry.php
2157 /sales/inquiry/sales_deliveries_view.php
2159 $ /sales/inquiry/sales_orders_view.php
2161 04-Nov-2008 Janusz Dobrowolski
2162 + Added db_pager widget for paged/sorted sql query display.
2163 $ /includes/db_pager.inc (New)
2164 /includes/ui/db_pager_view.inc (New)
2165 /themes/aqua/images/sort_asc.gif (New)
2166 /themes/aqua/images/sort_desc.gif (New)
2167 /themes/aqua/images/sort_none.gif (New)
2168 /themes/cool/images/sort_asc.gif (New)
2169 /themes/cool/images/sort_desc.gif (New)
2170 /themes/cool/images/sort_none.gif (New)
2171 /themes/default/images/sort_asc.gif (New)
2172 /themes/default/images/sort_desc.gif (New)
2173 /themes/default/images/sort_none.gif (New)
2174 /themes/default/default.css
2175 /themes/aqua/default.css
2176 + Added query size user preference.
2177 $ /admin/display_prefs.php
2178 /admin/db/users_db.inc
2179 /includes/current_user.inc
2180 /includes/prefs/userprefs.inc
2182 + Added helper functions for array manipulation.
2183 $ /includes/main.inc
2184 + Added mysql_fetch_assoc() wrapper.
2185 $ /includes/db/connect_db.inc
2186 ! Paged query result.
2187 $ /sales/inquiry/sales_orders_view.php
2188 # Two smaller fixes.
2191 31-Oct-2008 Janusz Dobrowolski
2192 + POS and cash sale support.
2194 /admin/db/users_db.inc
2195 /applications/setup.php
2196 /includes/current_user.inc
2197 /includes/ui/ui_lists.inc
2198 /sales/sales_order_entry.php
2199 /sales/includes/cart_class.inc
2200 /sales/includes/sales_db.inc
2201 /sales/includes/ui/sales_order_ui.inc
2202 /sales/manage/sales_points.php (New)
2203 /sales/includes/db/sales_points_db.inc (New)
2204 /sales/includes/cart_class.inc
2205 /sales/includes/db/sales_invoice_db.inc
2206 /sales/includes/db/sales_order_db.inc
2208 # Fixed focus after error display.
2210 # Fixed buggy output when SetLineWidth is used before first AddPage call.
2211 $ /reporting/includes/tcpdf.php
2212 # Fixed sign in payment view.
2213 $ /sales/view/view_receipt.php
2214 # Fixed missing hotkeys support for print links.
2215 $ /reporting/includes/reporting.inc
2217 30-Oct-2008 Joe Hunt
2218 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
2219 $ /applications/generalledger.php
2220 /includes/data_checks.inc
2222 /includes/ui/ui_lists.inc
2224 /gl/includes/db/gl_db_bank_accounts.inc
2225 /gl/includes/ui/gl_bank_ui.inc
2226 /gl/manage/gl_quick_entries.php
2227 /sales/manage/customer_branches.php
2228 ! New table, 0_quick_entries
2230 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
2231 $ /gl/manage/gl_accounts.php
2233 24-Oct-2008 Janusz Dobrowolski
2234 ! Added hotkeys to final menu options.
2235 $ /dimensions/dimension_entry.php
2236 /gl/bank_transfer.php
2239 /inventory/adjustments.php
2240 /inventory/transfers.php
2241 /manufacturing/work_order_add_finished.php
2242 /manufacturing/work_order_issue.php
2243 /manufacturing/work_order_release.php
2244 /purchasing/po_entry_items.php
2245 /purchasing/po_receive_items.php
2246 /purchasing/supplier_payment.php
2247 /sales/credit_note_entry.php
2248 /sales/customer_credit_invoice.php
2249 /sales/customer_invoice.php
2250 /sales/customer_payments.php
2251 /sales/sales_order_entry.php
2252 # Fixed TCPDF errors display.
2253 $ /reporting/includes/tcpdf.php
2254 # Fixed page position after message display.
2257 23-Oct-2008 Janusz Dobrowolski
2258 + Improved report module performance, also usable without javascript.
2259 $ /reporting/reports_main.php
2260 /reporting/includes/class.pdf.inc
2261 /reporting/includes/pdf_report.inc
2262 /reporting/includes/reports_classes.inc
2263 /reporting/includes/header2.inc
2264 + Hotkey support for viewer links.
2265 $ /includes/ui/ui_view.inc
2267 + Added purchase order printing after entry.
2268 $ /purchasing/po_entry_items.php
2269 + Added hotkeys to credit note final menu.
2270 $ /sales/credit_note_entry.php
2271 # Fixed submit button for IE7
2272 $ /includes/ui/ui_input.inc
2273 # Fixed ajax popup flicker.
2275 # Fix after 2.0.4 merge
2276 $ /sales/inquiry/sales_orders_view.php
2278 23-Oct-2008 Joe Hunt
2279 ! Merging the changes up to 2-0-4
2280 $ /purchasing/supplier_invoice.php
2281 /purchasing/supplier_credit.php
2282 /purchasing/includes/db/invoice_db.inc
2283 /purchasing/includes/db/grn_db.inc
2284 /purchasing/includes/ui/invoice_ui.inc
2285 /purchasing/supplier_invoice_grns.php (File removed)
2286 /purchasing/supplier_credit_grns.php (File removed)
2287 /purchasing/supplier_trans_gl.php (File removed)
2288 /gl/inquiry/gl_trial_balance.php
2289 /gl/inquiry/gl_account_inquiry.php
2290 /reporting/rep704.php
2291 /reporting/rep708.php
2293 /sales/includes/ui/sales_order_ui.inc
2294 /sales/inquiry/sales_orders_view.php
2296 20-Oct-2008 Janusz Dobrowolski
2297 # Fix for pdf reports (php 5.2.4 issue)
2298 $ /reporting/includes/pdf_report.inc
2300 19-Oct-2008 Janusz Dobrowolski
2301 + User interface mode (full vs fallback) detected and set on login
2303 /includes/current_user.inc
2304 /includes/session.inc
2305 /includes/ui/ui_input.inc
2306 /includes/ui/ui_lists.inc
2307 + More sales documents available for printing from inquiry page.
2308 $ /sales/inquiry/customer_inquiry.php
2309 /reporting/includes/header2.inc
2310 ! Changed version info.
2312 # Fixed ajax popup/redirection.
2313 $ /reporting/includes/pdf_report.inc
2316 17-Oct-2008 Janusz Dobrowolski
2317 + Added ajax request indicator.
2319 /themes/aqua/renderer.php
2320 /themes/aqua/images/ajax-loader.gif (new)
2321 /themes/cool/renderer.php
2322 /themes/cool/images/ajax-loader.gif (new)
2323 /themes/default/renderer.php
2324 /themes/default/images/ajax-loader.gif (new)
2325 + Added optional popup for pdf reports display.
2326 $ /admin/display_prefs.php
2328 /admin/db/users_db.inc
2329 /includes/current_user.inc
2330 /includes/prefs/userprefs.inc
2331 /reporting/includes/pdf_report.inc
2333 # Changed message for missing currency rate.
2334 $ /includes/banking.inc
2335 # Fixed submit/button behaviour.
2337 # Fixed canceling order.
2338 $ /sales/sales_order_entry.php
2340 $ /themes/aqua/default.css
2341 # Fixed pdf_debug mode
2342 $ /reporting/includes/reporting.inc
2343 /reporting/includes/reports_classes.inc
2345 15-Oct-2008 Janusz Dobrowolski
2346 + Added remote printing support
2347 $ /admin/print_profiles.php (new)
2348 /admin/printers.php (new)
2349 /admin/db/printers_db.inc (new)
2350 /reporting/prn_redirect.php (new)
2351 /reporting/includes/printer_class.inc (new)
2352 /sql/alter2.1.sql (new)
2354 /admin/display_prefs.php
2356 /admin/db/users_db.inc
2357 /applications/setup.php
2358 /includes/current_user.inc
2359 /includes/prefs/userprefs.inc
2360 /includes/ui/ui_lists.inc
2363 /reporting/rep109.php
2364 /reporting/reports_main.php
2365 /reporting/includes/pdf_report.inc
2366 /reporting/includes/reporting.inc
2367 /reporting/includes/reports_classes.inc
2368 !Fixes related to changed printing api.
2369 $ /admin/view_print_transaction.php
2370 /purchasing/inquiry/po_search.php
2371 /purchasing/inquiry/po_search_completed.php
2372 /sales/customer_credit_invoice.php
2373 /sales/customer_delivery.php
2374 /sales/customer_invoice.php
2375 /sales/sales_order_entry.php
2376 /sales/inquiry/customer_inquiry.php
2377 /sales/inquiry/sales_deliveries_view.php
2378 /sales/inquiry/sales_orders_view.php
2379 + Added optional id parameter for label helpers; added value for buttons.
2380 $ /includes/ui/ui_input.inc
2381 + Added ajax popup screen command.
2382 $ /includes/ajax.inc
2383 # Skipping index.php file during flush_dir()
2384 $ /includes/main.inc
2386 06-Oct-2008 Janusz Dobrowolski
2387 + Menu hotkeys system implementation.
2388 $ /includes/page/header.inc
2389 /includes/ui/ui_controls.inc
2390 /includes/ui/ui_input.inc
2391 /js/JsHttpRequest.js
2394 /reporting/includes/reports_classes.inc
2395 /sales/sales_order_entry.php
2396 /sales/manage/customers.php
2397 /themes/aqua/default.css
2398 /themes/aqua/renderer.php
2399 /themes/cool/default.css
2400 /themes/cool/renderer.php
2401 /themes/default/default.css
2402 /themes/default/renderer.php
2403 + Access keys added to menu options strings.
2405 /applications/customers.php
2406 /applications/dimensions.php
2407 /applications/generalledger.php
2408 /applications/inventory.php
2409 /applications/manufacturing.php
2410 /applications/setup.php
2411 /applications/suppliers.php
2412 /reporting/reports_main.php
2414 ------------------------------- Release 2.0.3 --------------------------------------------
2415 06-Oct-2008 Joe Hunt
2418 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
2419 $ /inventory/inquiry/stock_movements.php
2421 05-Oct-2008 Janusz Dobrowolski
2422 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
2423 $ /sales/includes/cart_class.inc
2424 /sales/includes/sales_db.inc
2425 /sales/includes/db/sales_credit_db.inc
2426 /sales/includes/db/sales_delivery_db.inc
2427 /sales/includes/db/sales_invoice_db.inc
2428 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
2429 $ /sales/manage/customers.php
2431 04-Oct-2008 Joe Hunt
2432 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
2433 $ /admin/db/voiding_db.inc
2434 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
2435 $ /inventory/includes/db/item_adjust_db.inc
2437 01-Oct-2008 Joe Hunt
2438 # When deleting the last module in FA a parce error arose:
2439 $ /admin/inst_module.php
2440 /admin/inst_lang.php
2442 30-Sep-2008 Janusz Dobrowolski
2443 # Bug [0000067] Settled supplier documents were displayed as overdued.
2444 $ /purchasing/inquiry/supplier_inquiry.php
2445 /purchasing/inquiry/supplier_allocation_inquiry.php
2446 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
2447 $ /sales/allocations/customer_allocation_main.php
2449 29-Sep-2008 Janusz Dobrowolski
2450 # Bug [0000065] Changing item type during adding new item caused record reset.
2451 $ /inventory/manage/items.php
2453 26-Sep-2008 Joe Hunt
2454 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
2455 $ /sales/includes/db/sales_credit_db.inc
2457 26-Sep-2008 Janusz Dobrowolski
2458 # Bug [0000062] Delivery Modifitication - duplicated tax details.
2459 $ /sales/includes/db/sales_delivery_db.inc
2461 25-Sep-2008 Joe Hunt
2462 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
2463 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
2465 /includes/db/comments_db.inc
2466 /inventory/cost_update.php
2467 /purchasing/includes/db/supp_trans_db.inc
2468 /sales/includes/db/cust_trans_db.inc
2469 # Bug [0000060] table prefix error message and inconsistency at install
2470 $ /admin/db/maintenance_db.inc
2473 # Bug [0000061] Delivery Modifitication (standard cost change)
2474 $ /sales/includes/db/sales_delivery_db.inc
2476 ------------------------------- Release 2.0.2 --------------------------------------------
2477 23-Sep-2008 Joe Hunt
2480 ! Increased time_out to 3 minutes.
2483 23-Sep-2008 Joe Hunt
2484 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
2485 $ /sales/sales_order_entry.php
2487 21-Sep-2008 Janusz Dobrowolski
2488 + Added submit_on_change option for date fields
2489 $ /includes/ui/ui_input.inc
2490 + Automatic exchange rate update after document date change
2491 $ /gl/bank_transfer.php
2493 /gl/includes/db/gl_db_rates.inc
2494 /gl/includes/ui/gl_bank_ui.inc
2495 /includes/banking.inc
2496 /includes/ui/ui_view.inc
2497 /purchasing/supplier_payment.php
2498 /sales/customer_payments.php
2499 /sales/includes/cart_class.inc
2500 # Sales/purchase terms update after document date change [0000058]
2501 $ /purchasing/includes/ui/invoice_ui.inc
2502 /purchasing/includes/ui/po_ui.inc
2503 /sales/customer_invoice.php
2504 # Fixed edit line total, price update after date change
2505 $ /sales/includes/ui/sales_credit_ui.inc
2506 /sales/includes/ui/sales_order_ui.inc
2507 # Fixed unneeded page reload on enter key in text inputs
2509 # Fixed session variables conflicts with some third party software (e.g. XRMS)
2510 $ /includes/lang/language.php
2511 # Fixed calendar flicker, removed buttons from exchange_rate_display()
2512 $ /includes/ui/ui_view.inc
2513 ! Default delivery required by changed to 1 day.
2514 $ /includes/prefs/sysprefs.inc
2516 $ /sales/includes/sales_db.inc
2518 20-Sep-2008 Joe Hunt
2519 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
2520 $ /admin/gl_setup.php
2521 /admin/db/company_db
2522 /includes/banking.inc
2523 /purchasing/allocations/supplier_allocate.php
2524 /purchasing/includes/db/suppalloc_db.inc
2525 /sales/allocations/customer_allocate.php
2526 /sales/includes/db/custalloc_db.inc
2527 /sales/includes/db/payment_db.inc
2528 /sales/includes/db/sales_credit_db.inc
2529 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
2530 /reporting/includes/tcpdf.php
2531 ! Layout adjustments
2532 /dimensions/includes/dimensions_ui.inc
2533 /dimensions/view/view_dimension.php
2534 /inventory/view/view_adjustment.php
2535 /manufacturing/view/work_order_view.php
2537 18-Sep-2008 Janusz Dobrowolski
2538 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
2540 /includes/ui/ui_controls.inc
2541 /includes/ui/ui_input.inc
2542 /includes/ui/ui_lists.inc
2544 + Add/view on F4 in customer/supplier selectors
2546 + Add/view on F4 in supplier/items selectors
2547 $ /purchasing/po_entry_items.php
2548 /inventory/manage/items.php
2549 + Add/view on F4 in supplier selector
2550 $ /purchasing/supplier_credit.php
2551 /purchasing/supplier_invoice.php
2552 /purchasing/supplier_payment.php
2553 /purchasing/allocations/supplier_allocation_main.php
2554 /purchasing/manage/suppliers.php
2555 /inventory/purchasing_data.php
2556 + Add/view on F4 in customer selector
2557 /sales/credit_note_entry.php
2558 /sales/customer_payments.php
2559 /sales/sales_order_entry.php
2560 /sales/allocations/customer_allocation_main.php
2561 /sales/includes/ui/sales_credit_ui.inc
2562 /sales/includes/ui/sales_order_ui.inc
2563 /sales/manage/customer_branches.php
2564 /sales/manage/customers.php
2565 # Syntax error introduced in previous update fixed
2566 $ /inventory/prices.php
2567 # Fixed retreiving of exchange rates [0000057]
2568 $ /gl/manage/exchange_rates.php
2569 /includes/banking.inc
2570 /includes/ui/ui_view.inc
2572 18-Sep-2008 Joe Hunt
2573 + New Report - Bank Statement.
2574 $ /reporting/reports_main.php
2575 /reporting/rep601.php (new file)
2577 17-Sep-2008 Joe Hunt
2578 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
2579 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
2580 $ /reporting/includes/tcpdf.php
2581 ! Inventory column option in Report Stock Sheet Check.
2582 $ /reporting/reports_main.php
2583 /reporting/rep303.php
2585 11-Sep-2008 Janusz Dobrowolski
2586 # Fixed slash quotation problems on direct POST values display.
2587 $ /includes/session.inc
2588 /includes/db/connect_db.inc
2589 # Added missing db_escape on person_id.
2590 $ /gl/includes/db/gl_db_bank_trans.inc
2591 /gl/includes/db/gl_db_trans.inc
2592 # Added error message and suppressed db update on failed ECB exchange rate read.
2593 $ /includes/ui/ui_view.inc
2595 10-Sep-2008 Janusz Dobrowolski
2596 # Fixed company folders renaming after company remove.
2597 $ /admin/create_coy.php
2598 # Fixed list selectors' behaviour during search.
2599 $ /includes/ui/ui_lists.inc
2600 # Fixed page update after item search. Closes bugs [0000051],[0000054].
2601 $ /inventory/cost_update.php
2602 /inventory/prices.php
2603 /inventory/purchasing_data.php
2604 /inventory/reorder_level.php
2605 /inventory/includes/item_adjustments_ui.inc
2606 /inventory/includes/stock_transfers_ui.inc
2607 /inventory/inquiry/stock_status.php
2608 /inventory/manage/items.php
2609 /manufacturing/includes/work_order_issue_ui.inc
2610 /manufacturing/inquiry/where_used_inquiry.php
2611 /purchasing/includes/ui/po_ui.inc
2612 /sales/includes/ui/sales_credit_ui.inc
2613 /sales/includes/ui/sales_order_ui.inc
2615 09-Sep-2008 Joe Hunt
2616 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
2617 $ /purchasing/includes/db/invoice_db.inc
2619 ------------------------------- Release 2.0.1 --------------------------------------------
2620 07-Sep-2008 Joe Hunt
2624 05-Sep-2008 Janusz Dobrowolski
2625 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
2626 $ /sales/includes/sales_db.inc
2627 /sales/includes/db/sales_credit_db.inc
2628 ! Obsolete code removed
2629 $ /sales/customer_credit_invoice.php
2631 05-Sep-2008 Joe Hunt
2632 # Bug [0000053] Missing GL postings on item issue on Work Order
2633 $ /manufacturing/includes/db/work_order_quick_db.inc
2634 /manufacturing/includes/db/work_order_issues_db.inc
2635 /manufacturing/includes/db/work_order_produce_items_db.inc
2636 ! Bad layout in aging on report Statements
2637 $ /reporting/rep108.php
2639 04-Sep-2008 Joe Hunt
2640 # Bug [0000050] Invoice no. on all sales reports
2641 $ /reporting/includes/doctext.inc
2642 /reporting/includes/doctext2.inc
2644 04-Sep-2008 Joe Hunt
2645 # Bug [0000052] Inventory Valuation Report
2646 $ /reporting/rep301.php
2648 04-Sep-2008 Joe Hunt
2649 # Bug [0000047] Not possible to view delivery sequence
2650 $ /purchasing/supplier_credit_grns.php
2651 /purchasing/supplier_invoice_grns.php
2652 /purchasing/includes/db/grn_db.inc
2653 /purchasing/includes/ui/invoice_ui.inc
2654 /purchasing/view/view_po.php
2655 /purchasing/view/view_supp_credit.php
2656 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
2657 $ /sales/includes/db/sales_credit_db.inc
2659 03-Sep-2008 Janusz Dobrowolski
2660 # Fixed fatal error handling in php5
2661 $ /includes/errors.inc
2662 /includes/session.inc
2663 # Fixed display of errors while saving sales documents
2664 $ /sales/sales_order_entry.php
2666 03-Sep-2008 Joe Hunt
2667 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
2668 $ /inventory/inquiry/stock_movements.php
2669 /purchasing/includes/db/grn_db.inc
2670 /purchasing/includes/invoice_db.inc
2672 03-Sep-2008 Joe Hunt
2673 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
2674 # Bug [0000044] Standard Cost error on credit note
2675 $ /inventory/includes/db/items_adjust_db.inc
2676 /purchasing/includes/db/grn_db.inc
2677 /purchasing/includes/invoice_db.inc
2678 # Bug [0000045] Cannot close fiscal year
2679 $ /admin/fiscalyears.php
2680 # Update screen bug in Bank Account Inquiry.
2681 $ /gl/inquiry/bank_inquiry.php
2683 02-Sep-2008 Joe Hunt
2684 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
2685 $ /reporting/includes/reports_classes.inc
2686 $ /reporting/rep702.php
2688 01-Sep-2008 Joe Hunt
2689 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
2690 $ /lang/new_language_template/LC_MASSAGES/empty.po
2691 /lang/en_US/LC_MESSAGES/en_US.mo
2693 31-Aug-2008 Janusz Dobrowolski
2694 + Added ajax support for file uploading
2696 # Final fix for logo file upload
2697 $ /admin/company_preferences.php
2698 # Fixed item image file upload
2699 $ /inventory/manage/items.php
2701 30-Aug-2008 Janusz Dobrowolski
2702 ! Up to date translation file
2703 $ /lang/new_language_template/LC_MASSAGES/empty.po
2704 # Fixed broken &'s in backup files [0000040]
2705 $ /admin/db/maintenance_db.inc
2706 # Temporary fix (sync page reload) for uploading logo file
2707 $ /admin/company_preferences.php
2708 -------------------------------2.0 Final --------------------------------------------
2709 21_aug-2008 Joe Hunt
2710 ! config.php file. Version changed to 2.0
2712 ! Set time out to 120 seconds.
2714 # Removed js warnings on index pages
2717 20-Aug-2008 Joe Hunt
2718 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
2719 $ /includes/db/inventory_db.inc
2720 /purchase/includes/db/grn_db.inc
2721 /purchase/includes/db/invoice_db.inc
2724 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2725 $ /admin/db/voiding_db.inc
2726 # Fixing a minor bug in grn_db.inc
2727 $ /purchasing/includes/db/grn_db.inc
2729 19-Aug-2008 Joe Hunt
2730 # Fixed some color conversion problems in the new PDF Engine
2731 $ /reporting/includes/pdf_report.inc
2732 /reporting/includes/class.pdf.inc
2734 19-Aut-2008 Joe Hunt
2735 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2736 /reporting/includes/pdf_report.inc
2737 /reporting/includes/header2.inc (This is important to download too!)
2739 19-Aug-2008 Joe Hunt
2740 ! Replacing the PDF Engine with a slightly modified TCPDF
2741 $ /reporting/fonts/helvetica*.php (new php files)
2742 /reporting/fonts/*.atm files removed
2743 /reporting/includes/pdf_report.inc (changed)
2744 /reporting/includes/class.pdf.inc (changed)
2745 /reporting/includes/barcodes.php (new file)
2746 /reporting/includes/htmlcolors.php (new file)
2747 /reporting/includes/html_entity_decode_php4.php (new file)
2748 /reporting/includes/tcpdf.php (new file, the PDF engine)
2749 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2751 18-Aug-2008 Joe Hunt
2752 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2753 that this can not be done.
2754 $ /admin/db/voiding_db.inc
2756 18-Aug-2008 Joe Hunt
2757 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2758 $ /purchase/includes/db/grn_db.inc
2759 /purchase/includes/db/invoice_db.inc
2761 16-Aug-2008 Janusz Dobrowolski
2762 # Fixed first supplier add confirmation [0000039].
2763 $ /purchasing/manage/suppliers.php
2764 # Fixed entering direct documents with date in the past [0000036]
2765 $ /sales/customer_delivery.php
2766 /sales/includes/cart_class.inc
2767 # Fixed date_picker caching in debug mode
2768 $ /includes/ui/ui_view.inc
2769 # Some focus fixes after user entry error
2770 $ /sales/manage/credit_status.php
2771 /sales/manage/customer_branches.php
2772 /sales/manage/sales_areas.php
2773 /sales/manage/sales_people.php
2775 08-Aug-2008 Joe Hunt
2776 # Wrong email-adress field taken when emailing documents [0000035].
2777 $ /sales/includes/db/cust_trans_db.inc
2779 02-Aug-2008 Joe Hunt
2780 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2781 $ /sales/manage/customer_branches.php
2783 01-Aug-2008 Joe Hunt
2784 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2785 $ /sales/includes/db/customers_db.inc
2786 /sales/includes/db/sales_credit_db.inc
2787 /sales/includes/db/sales_delivery_db.inc
2788 /sales/includes/db/sales_invoice_db.inc
2790 31-Jul-2008 Joe Hunt
2791 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2794 30-Jul-2008 Joe Hunt
2795 ! Currency selection in Price Listing Report
2796 $ /reporting/rep104.php
2797 /reporting/reports_main.php
2799 28-Jul-2008 Janusz Dobrowolski
2800 # Fixed control buttons reset after record deletion.
2801 $ /admin/fiscalyears.php
2802 /admin/payment_terms.php
2803 /admin/shipping_companies.php
2804 /gl/manage/bank_accounts.php
2805 /gl/manage/currencies.php
2806 /gl/manage/gl_account_classes.php
2807 /gl/manage/gl_account_types.php
2808 /inventory/manage/item_categories.php
2809 /inventory/manage/item_units.php
2810 /inventory/manage/locations.php
2811 /inventory/manage/movement_types.php
2812 /manufacturing/manage/work_centres.php
2813 /sales/manage/credit_status.php
2814 /sales/manage/customer_branches.php
2815 /sales/manage/sales_areas.php
2816 /sales/manage/sales_people.php
2817 /sales/manage/sales_types.php
2818 /taxes/item_tax_types.php
2819 /taxes/tax_groups.php
2820 /taxes/tax_types.php
2822 27-Jul-2008 Janusz Dobrowolski
2823 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
2824 $ /includes/ui/ui_controls.inc
2825 /includes/ui/ui_input.inc
2826 /inventory/manage/item_units.php
2827 # Fixed focus setting on multi-form pages.
2830 $ /manufacturing/work_order_release.php
2832 26-Jul-2008 Janusz Dobrowolski
2833 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2835 /admin/create_coy.php
2836 /admin/inst_lang.php
2837 /admin/inst_module.php
2838 /includes/current_user.inc
2840 /admin/fiscalyears.php
2842 25-Jul-2008 Joe Hunt
2844 $ /includes/page/header.inc
2845 /manufacturing/work_order_release.php
2847 25-Jul-2008 Joe Hunt
2848 # Default application setting does not work [0000034]
2849 $ /includes/page/header.inc
2851 25-Jul-2008 Joe Hunt
2852 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2855 25-Jul-2008 Joe Hunt
2856 # Missing GL transactions when producing advanced manufacturing [0000032].
2857 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2859 24-Jul-2008 Janusz Dobrowolski
2860 + Added fatal error handling during ajax calls - [0000003] closed
2861 $ includes/session.inc
2862 # Fixed hints for lists without submit [0000026]
2863 $ includes/ui/ui_lists.inc
2864 # Removed not used file (related to [0000023])
2867 24-Jul-2008 Joe Hunt
2868 # Pressing the link in the meta_forward function may result in a blank page.
2869 $ /includes/ui/ui_controls.inc
2871 23-Jul-2008 Joe Hunt
2872 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2874 /gl/includes/gl_bank_ui.inc
2876 22-Jul-2008 Janusz Dobrowolski
2877 # Corrected backup maintenance page display during script download.
2878 $ /admin/backups.php
2880 20-Jul-2008 Janusz Dobrowolski
2881 # Corrected reports page display after yesterday change.
2882 $ /reporting/reports_main.php
2884 19-Jul-2008 Janusz Dobrowolski
2885 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2886 $ /admin/backups.php
2887 /reporting/reports_main.php
2888 + Support for js only divs/pages.
2889 $ /includes/main.inc
2890 /includes/ui/ui_controls.inc
2892 # Fixed page usability in non-js mode.
2893 $ /sales/inquiry/sales_orders_view.php
2894 # Small table view fix
2895 $ /admin/inst_lang.php
2897 18-Jul-2008 Janusz Dobrowolski
2898 + Added optional processing progressbar for submit buttons
2899 $ /includes/ui/ui_input.inc
2900 /includes/ui/ui_lists.inc
2902 /themes/aqua/images/progressbar.gif (new)
2903 /themes/cool/images/progressbar.gif (new)
2904 /themes/default/images/progressbar.gif (new)
2905 # Fixed database error after empty supplier search result [0000022]
2906 $ /purchasing/supplier_credit.php
2907 /purchasing/supplier_invoice.php
2908 # Fixed focus after update
2909 $ /admin/company_preferences.php
2910 # Fixed message typo.
2911 $ /admin/create_coy.php
2912 # Fixed line edition layout
2913 $ /inventory/includes/item_adjustments_ui.inc
2915 18-Jul-2008 Joe Hunt
2916 # Parse error fixed [0000021] in customer_credit_invoice.php
2917 $ /sales/customer_credit_invoice.php
2919 15-Jul-2008 Janusz Dobrowolski
2920 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2921 $ /sales/customer_delivery.php
2923 14-Jul-2008 Janusz Dobrowolski
2924 # Fixed bug [0000017] - error while checking qoh
2925 $ /includes/ui/items_cart.inc
2926 /manufacturing/work_order_issue.php
2928 $ /gl/manage/gl_accounts.php
2930 13-Jul-2008 Joe Hunt
2931 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2932 $ /reporting/rep709.php
2934 12-Jul-2008 Joe Hunt
2935 ! Rewrite of Tax Report (rep709.php).
2936 $ /reporting/rep709.php
2938 09-Jul-2008 Janusz Dobrowolski
2939 # Corrections to maximum input lengths
2940 $ /gl/manage/bank_accounts.php
2941 /gl/manage/gl_account_classes.php
2942 # Fixed spare Back link on restricted pages
2943 $ /includes/session.inc
2944 # Fixed bank_account_types_list()
2945 $ /includes/ui/ui_lists.inc
2946 # Fixed warning about unexisting POST var
2947 $ /sales/manage/customers.php
2949 08-Jul-2008 Janusz Dobrowolski
2950 # Added validation of entered quantities
2951 $ /sales/customer_credit_invoice.php
2952 # Fixed ajax update (0000015) and quantity checks
2953 $ /sales/customer_delivery.php
2954 /sales/customer_invoice.php
2955 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2956 $ /sales/includes/db/sales_delivery_db.inc
2957 /sales/includes/db/sales_invoice_db.inc
2958 /sales/includes/sales_db.inc
2959 # Fixed setting document date to Today()
2960 $ /sales/includes/cart_class.inc
2962 08-Jul-2008 Joe Hunt
2963 + Addition in test of duplicate fiscal year
2964 $ /admin/fiscalyears.php
2966 07-Jul-2008 Joe Hunt
2967 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2968 $ /sales/manage/sales_types.php
2970 07-Jul-2008 Janusz Dobrowolski
2972 $ /admin/fiscalyears.php
2973 /inventory/purchasing_data.php
2974 # Corrected factor parameter checking (fixes 00000012)
2975 $ /sales/includes/sales_db.inc
2976 ! Changed selector for fiscal year functions to id
2977 $ /admin/db/company_db.inc
2978 # Checking options parameter for combos
2979 $ /includes/ui/ui_lists.inc
2981 06-Jul-2008 Janusz Dobrowolski
2983 $ /admin/view_print_transaction.php
2984 /admin/void_transaction.php
2985 /dimensions/dimension_entry.php
2986 /manufacturing/work_order_entry.php
2987 /manufacturing/manage/bom_edit.php
2988 /sales/manage/customer_branches.php
2989 + Default value calculated for new prices
2990 $ /inventory/prices.php
2991 + Optional default value for input_num()
2992 $ /includes/ui/ui_input.inc
2993 + Submit on change option for currency lists
2994 $ /includes/ui/ui_lists.inc
2995 # factor parameter in get_price() is now optional
2996 $ /sales/includes/sales_db.inc
2997 # Smaller fix to ajax page content update
2998 $ /sales/manage/customers.php
3000 05-Jul-2008 Janusz Dobrowolski
3002 $ /admin/change_current_user_password.php
3003 /admin/company_preferences.php
3004 /admin/forms_setup.php
3006 /admin/payment_terms.php
3007 /admin/shipping_companies.php
3009 /inventory/manage/item_categories.php
3010 /inventory/manage/item_units.php
3011 /inventory/manage/locations.php
3012 /inventory/manage/movement_types.php
3013 /manufacturing/manage/work_centres.php
3014 /sales/manage/credit_status.php
3015 /sales/manage/sales_areas.php
3016 /sales/manage/sales_people.php
3017 /sales/manage/sales_types.php
3018 /taxes/item_tax_types.php
3019 /taxes/tax_groups.php
3020 /taxes/tax_types.php
3022 $ /gl/manage/bank_accounts.php
3023 /gl/manage/bank_trans_types.php
3024 /gl/manage/currencies.php
3025 /gl/manage/gl_account_classes.php
3026 /gl/manage/gl_account_types.php
3027 /gl/manage/gl_accounts.php
3029 04-Jul-2008 Janusz Dobrowolski
3031 /gl/inquiry/bank_inquiry.php
3032 /gl/inquiry/gl_account_inquiry.php
3033 /gl/inquiry/gl_trial_balance.php
3034 /gl/manage/bank_accounts.php
3035 /gl/manage/bank_trans_types.php
3036 /gl/manage/currencies.php
3037 /gl/manage/exchange_rates.php
3038 /gl/manage/gl_account_classes.php
3039 /gl/manage/gl_account_types.php
3040 /gl/manage/gl_accounts.php
3041 ! Changed layout for simple db table editor pages
3042 $ /includes/ui/ui_input.inc
3043 - Removed unused GL account settings.
3044 $ /admin/gl_setup.php
3045 /admin/db/company_db.inc
3046 /gl/manage/gl_accounts.php
3047 # Fixed default sales account for customer branch.
3048 $ /admin/gl_setup.php
3049 /sales/manage/customer_branches.php
3050 # Fixed focus after ajax page reload.
3051 $ /includes/ajax.inc
3052 # Fixed optional submit for yesno and gl_all_accounts lists.
3053 $ /includes/ui/ui_lists.inc
3055 01-Jul-2008 Janusz Dobrowolski
3057 /gl/bank_transfer.php
3060 /gl/includes/ui/gl_journal_ui.inc
3061 + Added client side calculations for budget
3064 # Fixed default POST assigning [fixes 0000009]
3065 /includes/ui/ui_lists.inc
3066 # Fixed submit type in submit_row()
3067 /includes/ui/ui_input.inc
3069 /gl/manage/currencies.php
3072 /gl/includes/ui/gl_bank_ui.inc
3073 /inventory/adjustments.php
3074 /inventory/transfers.php
3075 /purchasing/po_entry_items.php
3076 /sales/sales_order_entry.php
3077 /sales/credit_note_entry.php
3079 29-Jun-2008 Janusz Dobrowolski
3080 ! Rewritten bank deposit/payment related files, added ajax
3081 /gl/gl_deposit.php (removed)
3082 /gl/gl_payment.php (removed)
3083 /gl/gl_bank.php (added)
3084 /gl/includes/ui/gl_bank_ui.inc (new file)
3085 /gl/includes/ui/gl_deposit_ui.inc (removed)
3086 /gl/includes/ui/gl_payment_ui.inc (removed)
3087 /gl/includes/db/gl_db_banking.inc
3089 /manufacturing/search_work_orders.php
3090 /applications/generalledger.php
3091 + Added fallback flag for non-js mode only ui elements
3093 ! Default value from POST for check_box,hidden and text_cells inputs
3094 $ /includes/ui/ui_input.inc
3095 ! Rewritten non-sql list selectors
3096 $ /includes/ui/ui_lists.inc
3097 /purchasing/inquiry/supplier_allocation_inquiry.php
3098 /purchasing/inquiry/supplier_inquiry.php
3099 ! Added trans_type parameter to items_cart()
3100 $ /includes/ui/items_cart.inc
3101 /inventory/adjustments.php
3102 /inventory/transfers.php
3103 /manufacturing/work_order_issue.php
3105 27-Jun-2008 Janusz Dobrowolski
3107 $ /dimensions/dimension_entry.php
3108 /dimensions/inquiry/search_dimensions.php
3109 /manufacturing/work_order_add_finished.php
3110 /manufacturing/work_order_issue.php
3111 /manufacturing/work_order_release.php
3112 /manufacturing/includes/work_order_issue_ui.inc
3113 /manufacturing/search_work_orders.php
3114 ! Default $selected_id=null (ie current $_POST value) for all lists;
3115 standard view (ie with search box) of stock_component_list()
3116 $ /includes/ui/ui_lists.inc
3117 # Fixed selection for outstanding work orders
3118 $ /manufacturing/search_work_orders.php
3119 # Fixed stock item links
3120 $ /inventory/includes/item_adjustments_ui.inc
3121 /inventory/includes/stock_transfers_ui.inc
3122 # Fixed typo in menu option
3123 $ /applications/manufacturing.php
3125 27-Jun-2008 Joe Hunt
3126 # Minor html adjustment in login.php
3128 # Fixed a bug when trying to create a duplicate year
3129 $ /admin/fiscalyears.php
3130 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
3131 $ /applications/manufacturing.php
3133 26-Jun-2008 Janusz Dobrowolski
3135 $ /includes/ui/ui_lists.inc
3136 /inventory/adjustments.php
3137 /inventory/cost_update.php
3138 /inventory/prices.php
3139 /inventory/transfers.php
3140 /inventory/includes/item_adjustments_ui.inc
3141 /inventory/includes/stock_transfers_ui.inc
3142 /inventory/inquiry/stock_movements.php
3143 /inventory/manage/items.php
3144 /manufacturing/work_order_entry.php
3145 /purchasing/po_entry_items.php
3146 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
3147 $ /includes/ui/items_cart.inc
3148 # Fixed bug 0000008 (call to no more existing function)
3149 $ /sales/includes/db/sales_types_db.inc
3151 25-Jun-2008 Joe Hunt
3152 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
3153 $ /purchasing/includes/ui/invoice_ui.inc
3155 25-Jun-2008 Janusz Dobrowolski
3156 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
3157 $ /purchasing/includes/ui/invoice_ui.inc
3159 25-Jun-2008 Joe Hunt
3160 # Fixed bug when updating/saving Tax Group Items
3161 $ /includes/ui/ui_lists.inc
3163 24-Jun-2008 Joe Hunt
3164 # Fixed inconsistencies in customer and supplier aging
3165 $ /sales/includes/db/customers_db.inc
3166 /sales/inquiry/customer_inquiry.php
3167 /purchasing/includes/db/suppliers_db.inc
3168 /reporting/rep102.php
3169 /reporting/rep202.php
3170 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
3171 $ /sales/sales_order_entry.php
3174 23-Jun-2008 Janusz Dobrowolski
3175 + Ajax additions to sales and purchasing modules
3176 $ /purchasing/po_receive_items.php
3177 /purchasing/supplier_credit.php
3178 /purchasing/supplier_credit_grns.php
3179 /purchasing/supplier_invoice.php
3180 /purchasing/supplier_invoice_grns.php
3181 /purchasing/supplier_trans_gl.php
3182 /purchasing/allocations/supplier_allocate.php
3183 /purchasing/includes/ui/invoice_ui.inc
3184 /sales/customer_credit_invoice.php
3185 /sales/allocations/customer_allocate.php
3186 # Fixed edition of purchase order (bug #0000001)
3187 $ /purchasing/includes/ui/po_ui.inc
3188 ! Improved client side allocation functions
3190 + Optional coloured price_format()
3193 ! Async update of locations selector
3194 $ /includes/ui/ui_lists.inc
3195 # Fixed warning on pages without default focus.
3196 $ /includes/ui/ui_controls.inc
3197 # Fixed initial display for numeric inputs with dec=0.
3198 $ /includes/ui/ui_input.inc
3200 21-Jun-2008 Janusz Dobrowolski
3201 + Ajax additions to sales and purchasing modules
3202 $ /purchasing/po_entry_items.php
3203 /purchasing/supplier_payment.php
3204 /purchasing/allocations/supplier_allocate.php
3205 /purchasing/includes/ui/po_ui.inc
3206 /purchasing/inquiry/po_search.php
3207 /purchasing/inquiry/po_search_completed.php
3208 /purchasing/inquiry/supplier_allocation_inquiry.php
3209 /purchasing/inquiry/supplier_inquiry.php
3210 /purchasing/manage/suppliers.php
3211 /sales/manage/customers.php
3213 21-Jun-2008 Joe Hunt
3214 + Added upload functionality to company logo. Better names on lists search.
3215 $ /admin/company_preferences.php
3216 ! Better layout on company logo print-out
3217 $ /reporting/includes/header2.inc
3219 ---------------------------------------Release Candidate 2-------------------------------
3220 20-Jun-2008 Joe Hunt
3221 ! 2.0 Release Candidate 2
3225 20-Jun-2008 Joe Hunt
3226 ! In reorder_level.php the heading gets updated as well
3227 $ /inventory/reorder_level.php
3228 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
3229 $ /inventory/manage/item_units.php
3231 20-Jun-2008 Janusz Dobrowolski
3232 # Proper error handling even after exit() call.
3233 $ /includes/errors.inc
3235 /includes/session.inc
3236 # Fixed initial combo selection.
3237 /includes/ui/ui_lists.inc
3238 # Layout fixes to customer edition.
3239 /sales/manage/customers.php
3240 # Added order table reload after template option change
3241 /sales/inquiry/sales_orders_view.php
3243 19-Jun-2008 Janusz Dobrowolski
3244 + Added ajax improvements
3245 $ /purchasing/allocations/supplier_allocation_main.php
3246 /sales/customer_delivery.php
3247 /sales/customer_invoice.php
3248 /sales/allocations/customer_allocation_main.php
3249 /sales/manage/customers.php
3250 + Ajax added to check helper function
3251 $ /includes/ui/ui_input.inc
3252 # Fixing database error in branch exist check on empty customer_id
3253 $ /includes/data_checks.inc
3254 # Layout fix for hyperlink_params_td()
3255 $ /includes/ui/ui_controls.inc
3256 # Fix for initial combo position
3257 $ /includes/ui/ui_lists.inc
3258 # Fix to select onchange extension
3261 19-Jun-2008 Joe Hunt
3262 ! changed so the due date is updated when changing customer in direct invoice.
3263 $ /sales/includes/ui/sales_order_ui.inc
3265 19-Jun-2008 Joe Hunt
3266 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
3267 $ /sales/customer_credit_invoice.php
3269 18-Jun-2008 Janusz Dobrowolski
3270 + Added ajax improvements
3271 $ /sales/credit_note_entry.php
3272 /sales/customer_payments.php
3273 /sales/sales_order_entry.php
3274 /sales/includes/ui/sales_credit_ui.inc
3275 /sales/includes/ui/sales_order_ui.inc
3276 /sales/inquiry/customer_allocation_inquiry.php
3277 /sales/inquiry/customer_inquiry.php
3278 + Added optional trigger parameter to div_start()
3279 $ /includes/ui/ui_controls.inc
3280 + Added dec attribute ajax update for amount fields
3281 $ /includes/ui/ui_input.inc
3282 + Ajaxified stock item types and credit types lists
3283 $ /includes/ui/ui_lists.inc
3284 # Fixed onblur for amount fields, extended onchange event handling for selects
3286 # Fixed addAssign() js handler for nonstandard attributes
3288 # Fixed bug in stock item image upload
3289 $ /inventory/manage/items.php
3291 17-Jun-2008 Joe Hunt
3292 ! More files with Quantity routines needed fix due to php4 related issue.
3293 $ /includes/current_user.inc
3294 /manufacturing/work_order_entry.php
3295 /manufacturing/inquiry/where_used_inquiry.php
3296 /manufacturing/manage/bom_edit.php
3297 /purchasing/po_receive_items.php
3298 /purchasing/supplier_credit_grns.php
3299 /purchasing/supplier_invoice_grns.php
3300 /sales/customer_credit_invoice.php
3301 /sales/includes/ui/sales_order_ui.inc
3303 16-Jun-2008 Joe Hunt
3304 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
3305 $ /reporting/includes/header2.inc
3306 /reporting/doctext.inc
3307 /reporting/doctext2.inc
3309 16-Jun-2008 Joe Hunt
3310 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
3311 $ /includes/current_user.inc
3312 /includes/ui/ui_input.inc
3313 /includes/ui/ui_lists.inc
3314 /inventory/reorder_level.inc
3315 /inventory/includes/item_adjustments_ui.inc
3316 /inventory/includes/stock_transfers_ui.inc
3317 /inventory/includes/db/items_units_db.inc
3318 /inventory/inquiry/stock_movements.php
3319 /inventory/inquiry/stock_status.php
3320 /inventory/manage/item_units.php
3321 /inventory/view/view_adjustment.php
3322 /inventory/view/view_transfer.php
3323 /manufacturing/search_work_orders.php
3324 /manufacturing/work_order_entry.php
3325 /manufacturing/includes/manufacturing_ui.inc
3326 /manufacturing/includes/work_order_issue_ui.inc
3327 /manufacturing/inquiry/where_used_inquiry.php
3328 /manufacturing/manage/bom_edit.php
3329 /manufacturing/view/wo_issue_view.php
3330 /manufacturing/view/wo_production_view.php
3331 /purchasing/po_receive_items.php
3332 /purchasing/supplier_credit_grns.php
3333 /purchasing/supplier_invoice_grns.php
3334 /purchasing/includes/ui/invoice_ui.inc
3335 /purchasing/includes/ui/po_ui.inc
3336 /purchasing/view/view_grn.php
3337 /purchasing/view/view_po.php
3338 /reporting/rep105.php
3339 /reporting/rep107.php
3340 /reporting/rep108.php
3341 /reporting/rep109.php
3342 /reporting/rep110.php
3343 /reporting/rep204.php
3344 /reporting/rep209.php
3345 /reporting/rep301.php
3346 /reporting/rep302.php
3347 /reporting/rep303.php
3348 /reporting/rep401.php
3349 /sales/customer_credit_invoice.php
3350 /sales/customer_delivery.php
3351 /sales/customer_invoice.php
3352 /sales/includes/ui/sales_credit_ui.inc
3353 /sales/includes/ui/sales_order_ui.inc
3354 /sales/view/view_credit.php
3355 /sales/view/view_dispatch.php
3356 /sales/view/view_invoice.php
3357 /sales/view/view_sales_order.php
3359 15-Jun-2008 Janusz Dobrowolski
3360 + Ajax driven delivery and order queries.
3361 $ /sales/inquiry/sales_deliveries_view.php
3362 /sales/inquiry/sales_orders_view.php
3363 + Added searchbox class selector for text inputs with onchange event handlers.
3364 ! Added text selection after focus.
3367 + Added submit_on_change option to ref input functions, fixed data picker
3368 $ /includes/ui/ui_input.inc
3369 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
3370 $ /includes/ui/ui_lists.inc
3372 15-Jun-2008 Joe Hunt
3373 # Changed so Invoice Template gets the current day instead of original day.
3374 $ /sales/sales_order_entry.php
3376 15-Jun-2008 Joe Hunt
3377 # Bug in tax_types_list (spec_id)
3378 $ /includes/ui/ui_lists.inc
3380 14-Jun-2008 Joe Hunt
3381 # Minor annoying layout bug in stock movements.
3382 $ /inventory/inquiry/stock_movements.php
3384 14-Jun-2008 Joe Hunt
3385 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
3386 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
3387 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
3388 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
3389 $ /includes/ui/ui_lists.inc
3390 /sales/includes/db/sales_invoice_db.inc
3391 /sales/includes/db/sales_credit_db.inc
3392 /sales/manage/customer_branches.php
3394 12-Jun-2008 Joe Hunt
3395 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
3396 $ /reporting/reports_main.php
3397 /reporting/rep304.php (new file)
3399 ---------------------------------------Release Candidate 1-------------------------------
3400 10-Jun-2008 Janusz Dobrowolski
3401 # Some more fixes related to ajax combos usage
3402 $ /includes/ui/ui_lists.inc
3403 /inventory/cost_update.php
3404 /inventory/prices.php
3405 /inventory/purchasing_data.php
3406 /inventory/reorder_level.php
3407 /inventory/includes/item_adjustments_ui.inc
3408 /inventory/inquiry/stock_status.php
3409 /manufacturing/inquiry/where_used_inquiry.php
3410 /manufacturing/manage/bom_edit.php
3411 /purchasing/includes/ui/po_ui.inc
3412 # Fixed focus issues
3413 $ /gl/gl_journal.php
3418 09-Jun-2008 Janusz Dobrowolski
3419 # Some additional fixes related to last big committment
3420 $ /gl/gl_journal.php
3424 /includes/reserved.inc
3425 /includes/ui/ui_lists.inc
3426 /includes/ui/ui_view.inc
3429 /sales/includes/ui/sales_order_ui.inc
3430 /themes/default/default.css
3431 /themes/aqua/default.css
3432 /themes/cool/default.css
3434 08-Jun-2008 Joe Hunt
3435 ! Preparing for release candidate 1
3438 08-Jun-2008 Joe Hunt
3439 ! Set 'max_execution_time' to 60 seconds by ini_set.
3442 07-Jun-2008 Joe Hunt
3443 # Fixed a layout bug in footer.inc
3444 $ /includes/page/footer.inc
3446 07-Jun-2008 Joe Hunt
3447 ! Changed install.html and update.html
3450 + New files, change_current_user_password.php and alter2.sql
3451 $ /admin/change_current_user_password.php
3453 ! Changed some files for layout
3454 $ /lang/en_US/stylesheet.css
3455 /themes/aqua/default.css
3456 /themes/aqua/renderer.php
3457 /themes/cool/default.css
3458 /themes/cool/renderer.php
3459 /themes/default/default.css
3460 /themes/default/renderer.php
3461 ! Changed install sql scripts
3462 $ /sql/en_US-demo.sql
3465 07-Jun-2008 Janusz Dobrowolski
3466 + Added ajax functionality and ui hints to sales form entry pages.
3467 $ /sales/sales_order_entry.php
3468 /sales/includes/ui/sales_order_ui.inc
3469 + Added option for hints display, changed input/lists functions API
3470 $ /admin/display_prefs.php
3471 /admin/db/users_db.inc
3472 /includes/current_user.inc
3473 /includes/prefs/userprefs.inc
3474 /includes/ui/ui_input.inc
3475 /themes/default/renderer.php
3477 + List functions rewrite. Added ajax functionality, universal combo_input().
3478 $ /includes/ui/ui_lists.inc
3479 + Ajaxified exchange_rate_display()
3480 $ /includes/ui/ui_view.inc
3481 + Added methods for setting focus and page reload to $Ajax class
3482 $ /includes/ajax.inc
3484 + Added comma separated css element selectors
3486 ! Searchable select js changes related to new ui_lists.inc changes
3489 + Additional style definitions for various ajax controls
3490 $ /themes/default/default.css
3491 ! Fixes related to changed input/lists API and ajax extensions
3492 $ /admin/company_preferences.php
3493 /admin/fiscalyears.php
3494 /admin/forms_setup.php
3496 /dimensions/dimension_entry.php
3497 /dimensions/inquiry/search_dimensions.php
3498 /gl/bank_transfer.php
3499 /gl/includes/ui/gl_deposit_ui.inc
3500 /gl/includes/ui/gl_journal_ui.inc
3501 /gl/includes/ui/gl_payment_ui.inc
3502 /gl/inquiry/bank_inquiry.php
3503 /gl/inquiry/gl_account_inquiry.php
3504 /gl/inquiry/gl_trial_balance.php
3505 /gl/manage/gl_account_types.php
3506 /gl/manage/gl_accounts.php
3507 /includes/ui/ui_controls.inc
3508 /inventory/includes/item_adjustments_ui.inc
3509 /inventory/includes/stock_transfers_ui.inc
3510 /inventory/inquiry/stock_movements.php
3511 /manufacturing/search_work_orders.php
3512 /manufacturing/work_order_add_finished.php
3513 /manufacturing/work_order_entry.php
3514 /manufacturing/includes/work_order_issue_ui.inc
3515 /manufacturing/manage/bom_edit.php
3516 /purchasing/supplier_payment.php
3517 /purchasing/includes/ui/grn_ui.inc
3518 /purchasing/includes/ui/invoice_ui.inc
3519 /purchasing/includes/ui/po_ui.inc
3520 /purchasing/inquiry/po_search.php
3521 /purchasing/inquiry/po_search_completed.php
3522 /purchasing/inquiry/supplier_allocation_inquiry.php
3523 /purchasing/inquiry/supplier_inquiry.php
3524 /sales/customer_credit_invoice.php
3525 /sales/customer_delivery.php
3526 /sales/customer_invoice.php
3527 /sales/includes/ui/sales_credit_ui.inc
3528 /sales/inquiry/customer_allocation_inquiry.php
3529 /sales/inquiry/customer_inquiry.php
3530 /sales/inquiry/sales_deliveries_view.php
3531 /sales/inquiry/sales_orders_view.php
3532 /taxes/tax_groups.php
3534 06-Jun-2008 Joe Hunt
3535 # Final fixes in html layout
3536 $ /admin/create_coy.php
3539 /gl/manage/exchange_rates.php
3540 /inventory/prices.php
3541 /inventory/purchasing_date.php
3542 /inventory/reorder_level.php
3543 /inventory/inquiry/stock_status.php
3544 /manufacturing/inquiry/where_used_inquiry.php
3545 /manufacturing/manage/bom_edit.php
3547 05-Jun-2008 Joe Hunt
3548 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
3549 $ /includes/ui/ui_view.inc
3550 # Fixed a html layout bug
3551 $ /includes/page/header.inc
3553 31-May-2008 Joe Hunt
3554 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
3555 $ /gl/view/gl_deposit_view.php
3556 /gl/view/gl_payment_view.php
3557 /includes/ui/ui_controls.inc
3558 /includes/ui/ui_lists.inc
3559 /includes/ui/ui_view.inc
3560 /manufacturing/work_order_add_finished.php
3561 /manufacturing/includes/manufacturing_ui.inc
3562 /manufacturing/view/work_order_view.php
3563 /manufacturing/view/wo_issue_view.php
3564 /sales/inquiry/customer_allocation_inquiry.php
3565 /sales/inquiry/customer_inquiry.php
3567 30-May-2008 Joe Hunt
3568 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
3569 $ /inventory/inquiry/stock_movements.php
3570 /reporting/rep302.php
3572 28-May-2008 Joe Hunt
3573 # More bugs related to debtor_trans changes (positive amounts)
3574 $ /gl/includes/db/gl_db_banking.inc
3575 /sales/allocations/customer_allocate.php
3576 /sales/includes/db/custalloc_db.inc
3577 /sales/inquiry/customer_allocation_inquiry.php
3579 27-May-2008 Joe Hunt
3580 # Changed more files with new html/css.
3581 $ /includes/page/header.inc
3582 /purchasing/inquiry/supplier_allocation_inquiry.php
3583 /sales/credit_note_entry.php
3585 26-May-2008 Joe Hunt
3586 # Fixed many minor bugs, new ones as well as debtor_trans related.
3587 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
3588 $ /admin/backups.php
3589 /admin/create_coy.php
3590 /admin/inst_lang.php
3591 /admin/inst_module.php
3592 /gl/manage/exchange_rates.php
3593 /includes/session.inc
3594 /includes/page/header.inc
3595 /includes/ui/ui_controls.inc
3596 /includes/ui/ui_input.inc
3597 /includes/ui/ui_lists.inc
3598 /includes/ui/ui_view.inc
3599 /purchasing/allocations/supplier_allocate.php
3600 /sales/allocations/customer_allocate.php
3601 /sales/includes/db/sales_credit_db.inc
3602 /sales/inquiry/customer_allocation_inquiry.php
3603 /themes/aqua/default.css
3604 /themes/cool/default.css
3605 /themes/default/default.css
3607 23-May-2008 Joe Hunt
3608 # Minor bug in dimensions.php (Outstanding Dimensions)
3609 $ /applications/dimensions.php
3610 /dimensions/inquiry/search_dimensions.php
3612 23-May-2008 Janusz Dobrowolski
3613 ! Include file order / error handling order fixed once again.
3614 $ /includes/main.inc
3615 /includes/session.inc
3617 23-May-2008 Joe Hunt
3618 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
3619 correct renderer.php.
3620 $ frontaccounting.php
3621 /includes/page/header.inc
3622 /includes/page/footer.inc
3623 /themes/default/renderer.php
3624 /themes/cool/renderer.php
3625 /themes/aqua/renderer.php
3627 22-May-2008 Janusz Dobrowolski
3628 ! Error handler switching moved to session.inc for early error catching
3629 $ /includes/main.inc
3630 /includes/session.inc
3634 18-May-2008 Janusz Dobrowolski
3635 # Added explicit ob_end_flush() on shutdown needed for php5
3636 $ /includes/main.inc
3637 # Fixed for www servers on nonstandard listening ports.
3638 $ /js/JsHttpRequest.js
3640 18-May-2008 Joe Hunt
3641 # Bug when inserting new records in debtor_trans.
3642 $ /sales/includes/db/cust_trans_db.inc
3644 16-May-2008 Janusz Dobrowolski
3645 + Rewritten errors/messages handling, unified for ajax/user/php errors
3646 $ /includes/errors.inc
3648 /includes/ui/ui_msgs.inc
3649 + Framework extended for ajax functionality, javascript code organization improvements.
3651 /includes/JsHttpRequest.php (new file)
3652 /includes/ajax.inc (new file)
3653 /includes/current_user.inc
3654 /includes/session.inc
3655 /includes/lang/language.php
3656 /includes/page/footer.inc
3657 /includes/page/header.inc
3658 /includes/ui/ui_controls.inc
3659 /includes/ui/ui_input.inc
3660 /includes/ui/ui_view.inc
3661 /js/JsHttpRequest.js (new file)
3662 /js/allocate.js (new file)
3663 /js/utils.js (new file)
3666 /themes/aqua/images (new dir)
3667 /themes/aqua/images/button_ok.png (new file)
3668 /themes/aqua/images/locate.png (new file)
3669 /themes/cool/images (new dir)
3670 /themes/coll/images/button_ok.png (new file)
3671 /themes/coll/images/locate.png (new file)
3672 /themes/default/images/button_ok.png (new file)
3673 /themes/default/images/progressbar.gif (new file)
3674 /themes/default/images/progressbar1.gif (new file)
3675 /themes/default/images/progressbar2.gif (new file)
3676 /themes/default/default.css
3677 /themes/aqua/default.css
3678 /themes/cool/default.css
3679 ! Payment allocation js functions moved to allocate.js
3680 $ /purchasing/allocations/supplier_allocate.php
3681 /sales/allocations/customer_allocate.php
3682 ! Some initializations moved from sales_order_ui.inc
3683 $ /sales/includes/cart_class.inc
3684 + Added javascript compression routine
3685 $ /includes/main.inc
3687 14-May-2008 Joe Hunt
3688 # Minor bugs in the former fixing.
3689 $ /includes/ui/ui_lists.inc
3691 14-May-2008 Joe Hunt
3692 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
3693 the records when there were no search values.
3694 $ /includes/ui/ui_lists.inc
3696 09-May-2008 Joe Hunt
3697 ! Due to differences in Javascript the script update_db.php had to be changed.
3698 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
3703 09-May-2008 Janusz Dobrowolski
3704 # Automatic calculation of not set item prices from home currency and base sales type settings.
3705 $ /admin/company_preferences.php
3706 /admin/db/company_db.inc
3707 /includes/ui/ui_lists.inc
3708 /sales/includes/cart_class.inc
3709 /sales/includes/sales_db.inc
3710 /sales/includes/db/sales_order_db.inc
3711 /sales/includes/db/sales_types_db.inc
3712 /sales/includes/ui/sales_credit_ui.inc
3713 /sales/includes/ui/sales_order_ui.inc
3714 /sales/manage/sales_types.php
3716 # Fixed dev bug blocking change of price on order entry.
3717 $ /sales/includes/ui/sales_order_ui.inc
3719 $ /sales/manage/sales_people.php
3721 30-Apr-2008 Joe Hunt
3722 # Fixed price update also in purchase order
3723 $ /purchasing/includes/ui/po_ui.inc
3725 30-Apr-2008 Janusz Dobrowolski
3726 # Fixed price update when changing item in sales order.
3727 $ /includes/ui/ui_lists.inc
3729 /sales/includes/ui/sales_order_ui.inc
3731 24-Apr-2008 Janusz Dobrowolski
3732 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3733 $ /company/0/reporting (added new directory)
3734 /company/0/reporting/index.php
3735 /admin/create_coy.php
3736 /reporting/includes/reports_classes.inc
3737 # Warnings turned off in case of charset not supported by htmlspecialchars().
3738 $ /includes/db/connect_db.inc
3739 # Added content type encoding header
3740 $ /includes/page/header.inc
3742 24-Apr-2008 Joe Hunt
3743 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3744 /includes/prefs/sysprefs.inc
3745 $ /includes/ui/items_cart.inc
3746 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3747 $ /reporting/includes/pdf_report.inc
3749 23-Apr-2008 Joe Hunt
3750 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3751 It will make it easier to design your own document layouts.
3752 $ /reporting/includes/pdf_report.inc
3753 /reporting/includes/header2.inc (new file)
3755 20-Apr-2008 Janusz Dobrowolski
3756 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3757 $ /admin/create_coy.php
3758 ! Added missing include_once directives.
3759 $ /includes/ui/items_cart.inc
3760 /includes/ui/ui_lists.inc
3761 /includes/ui/ui_view.inc
3762 + Added ini default_charset unnecessary for planned ajax calls.
3763 $ /includes/lang/language.inc
3765 19-Apr.2008 Joe Hunt
3766 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3768 $ /reporting/includes/pdf_report.inc
3770 18-Apr-2008 Janusz Dobrowolski
3771 # Additional checks on provisions and break point entry.
3772 $ /sales/manage/sales_people.php
3773 ! Modules purchasing, sales and taxes sealed against XSS attacks
3775 /admin/db/maintenance_db.inc
3776 /purchasing/includes/db/grn_db.inc
3777 /purchasing/includes/db/invoice_items_db.inc
3778 /purchasing/includes/db/po_db.inc
3779 /purchasing/includes/db/supp_trans_db.inc
3780 /purchasing/manage/suppliers.php
3781 /sales/includes/db/credit_status_db.inc
3782 /sales/includes/db/cust_trans_db.inc
3783 /sales/includes/db/cust_trans_details_db.inc
3784 /sales/includes/db/sales_order_db.inc
3785 /sales/includes/db/sales_types_db.inc
3786 /sales/manage/customer_branches.php
3787 /sales/manage/customers.php
3788 /sales/manage/sales_areas.php
3789 /sales/manage/sales_people.php
3790 /taxes/db/item_tax_types_db.inc
3791 /taxes/db/tax_groups_db.inc
3792 /taxes/db/tax_types_db.inc
3794 18-Apr-2008 Joe Hunt
3795 ! Module gl sealed against XSS Attacks
3796 $ /gl/includes/db/gl_db_accounts.inc
3797 /gl/includes/db/gl_db_account_types.inc
3798 /gl/includes/db/gl_db_bank_accounts.inc
3799 /gl/includes/db/gl_db_bank_trans.inc
3800 /gl/includes/db/gl_db_bank_trans_types.inc
3801 /gl/includes/db/gl_db_currencies.inc
3802 /gl/includes/db/gl_db_trans.inc
3804 18-Apr-2008 Janusz Dobrowolski
3805 ! Modules admin and dimensions sealed against XSS attacks
3806 $ /admin/payment_terms.php
3807 /admin/shipping_companies.php
3808 /admin/db/company_db.inc
3809 /admin/db/maintenance_db.inc
3810 /admin/db/users_db.inc
3811 /admin/db/voiding_db.inc
3812 /dimensions/includes/dimensions_db.inc
3814 18-Apr-2008 Joe Hunt
3815 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3816 $ /includes/db/comments_db.inc
3817 /includes/db/inventory_db.inc
3818 /includes/db/references_db.inc
3819 /inventory/includes/db/items_category_db.inc
3820 /inventory/includes/db/items_db.inc
3821 /inventory/includes/db/items_locations_db.inc
3822 /inventory/includes/db/items_units_db.inc
3823 /inventory/includes/db/movement_types_db.inc
3824 /manufacturing/includes/db/work_centres_db.inc
3825 /manufacturing/includes/db/work_orders_db.inc
3826 /manufacturing/includes/db/work_orders_quick_db.inc
3827 /manufacturing/includes/db/work_order_issues_db.inc
3828 /manufacturing/includes/db/work_order_produce_items_db.inc
3830 18-Apr-2008 Janusz Dobrowolski
3831 ! Changed db_escape function to avoid XSS attacks via js db injection
3832 $ /includes/db/connect_db.inc
3833 # Database inserts/updates secured against js injection
3834 $ /admin/db/maintenance_db.inc
3835 /gl/includes/db/gl_db_accounts.inc
3836 /purchasing/includes/db/po_db.inc
3837 /sales/sales_order_entry.php
3838 /sales/includes/db/sales_order_db.inc
3840 16-Apr-2008 Joe Hunt
3841 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3842 $ /includes/ui/ui_lists.inc
3844 09-Apr-2008 Janusz Dobrowolski
3845 # Fixed number formatting bug in standard cost update.
3846 $ /inventory/cost_update.php
3848 -------------------- 2,0 Beta - released ----------------------------
3850 06-Apr-2008 Joe Hunt
3851 ! Changed install.html and update.html to fit the new unstable release 2.0
3852 ! Changed demo sql script to fit the 2.0 unstable.
3857 06-Apr-2008 Janusz Dobrowolski
3858 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3859 /sales/customer_invoice.php
3860 # Fixed typo causing error while adding new tax type.
3861 /taxes/tax_types.php
3863 05-Apr-2008 Joe Hunt
3864 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3865 $ /admin/create_coy.php
3867 05-Apr-2008 Joe Hunt
3868 # Removed annoying warnings in several reports.
3870 /reporting/rep102.php
3871 /reporting/rep104.php
3872 /reporting/rep201.php
3873 /reporting/rep203.php
3874 /reporting/rep705.php
3875 /reporting/rep706.php
3876 /reporting/rep707.php
3877 /reporting/rep709.php
3878 /reporting/reports_main.php
3879 /reporting/includes/pdf_report.inc
3881 04-Apr-2008 Janusz Dobrowolski
3882 # Javascript bugfix in selecting orders for template.
3883 $ /sales/inquiry/sales_orders_view.php
3885 04-Apr-2008 Joe Hunt
3886 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3887 + Preparing for download of release 2.0b on SourceForge.
3893 02-Apr-2008 Janusz Dobrowolski
3894 # Removed selector expansion on space key for multi-line selectors
3896 ! Hiding search button in combo selectors for javascript enabled browsers
3897 $ /includes/ui/ui_lists.inc
3899 + Focus set to invalid form field after submit check fail
3900 $ /admin/company_preferences.php
3901 /admin/fiscalyears.php
3903 /admin/payment_terms.php
3904 /admin/shipping_companies.php
3906 /admin/void_transaction.php
3907 /dimensions/dimension_entry.php
3908 /gl/bank_transfer.php
3912 /gl/manage/bank_accounts.php
3913 /gl/manage/bank_trans_types.php
3914 /gl/manage/currencies.php
3915 /gl/manage/exchange_rates.php
3916 /gl/manage/gl_account_classes.php
3917 /gl/manage/gl_account_types.php
3918 /gl/manage/gl_accounts.php
3919 /inventory/adjustments.php
3920 /inventory/cost_update.php
3921 /inventory/prices.php
3922 /inventory/purchasing_data.php
3923 /inventory/transfers.php
3924 /inventory/manage/item_categories.php
3925 /inventory/manage/item_units.php
3926 /inventory/manage/items.php
3927 /inventory/manage/locations.php
3928 /inventory/manage/movement_types.php
3929 /manufacturing/work_order_add_finished.php
3930 /manufacturing/work_order_entry.php
3931 /manufacturing/work_order_issue.php
3932 /manufacturing/work_order_release.php
3933 /manufacturing/manage/bom_edit.php
3934 /manufacturing/manage/work_centres.php
3935 /purchasing/po_entry_items.php
3936 /purchasing/po_receive_items.php
3937 /purchasing/supplier_credit.php
3938 /purchasing/supplier_credit_grns.php
3939 /purchasing/supplier_invoice.php
3940 /purchasing/supplier_invoice_grns.php
3941 /purchasing/supplier_payment.php
3942 /purchasing/supplier_trans_gl.php
3943 /purchasing/allocations/supplier_allocate.php
3944 /purchasing/manage/suppliers.php
3945 /sales/credit_note_entry.php
3946 /sales/customer_credit_invoice.php
3947 /sales/customer_delivery.php
3948 /sales/customer_invoice.php
3949 /sales/customer_payments.php
3950 /sales/sales_order_entry.php
3951 /sales/allocations/customer_allocate.php
3952 /taxes/item_tax_types.php
3953 /taxes/tax_groups.php
3954 /taxes/tax_types.php
3955 # Set default focus in update_db.php
3956 $ /admin/backups.php
3958 29-Mar-2008 Janusz Dobrowolski
3959 # Changed gl_all_accounts_list() API
3960 $ /includes/ui/ui_lists.inc
3961 + Enhanced list accessability in kbd usage via space key
3964 28-Mar-2008 Janusz Dobrowolski
3965 # Fixed headers for various display mode
3966 $ /sales/inquiry/sales_orders_view.php
3968 28-Mar-2008 Joe Hunt
3969 + Added print document options in inquiries.
3970 $ /sales/inquiry/customer_inquiry.php
3971 /sales/inquiry/sales_orders_view.php
3972 /sales/inquiry/sales_deliveries_view.php
3973 /purchasing/inquiry/po_search.php
3974 /purchasing/inquiry/po_search_completed.php
3976 28-Mar-2008 Joe Hunt
3977 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3978 $ /sales/includes/db/customers_db.inc
3979 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3980 $ /sales/includes/db/sales_credit_db.inc
3981 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3982 $ /reporting/includes/doctext.inc
3983 /reporting/includes/doctext2.inc
3984 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
3985 $ /reporting/rep101.php
3986 /reporting/rep102.php
3988 28-Mar-2008 Janusz Dobrowolski
3989 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3990 $ /includes/ui/ui_lists.inc
3991 /purchasing/includes/ui/po_ui.inc
3992 /sales/credit_note_entry.php
3993 /sales/sales_order_entry.php
3994 /sales/includes/ui/sales_credit_ui.inc
3995 /sales/includes/ui/sales_order_ui.inc
3997 27-Mar-2008 Janusz Dobrowolski
3998 + Automatic first field focus on page start, focus order preserved between form updates
3999 $ /gl/inquiry/gl_account_inquiry.php
4000 /includes/page/footer.inc
4001 /includes/ui/ui_controls.inc
4002 /includes/ui/ui_input.inc
4003 /includes/ui/ui_lists.inc
4004 /includes/ui/ui_view.inc
4006 /sales/sales_order_entry.php
4007 /sales/credit_note_entry.php
4008 /sales/includes/ui/sales_credit_ui.inc
4009 /sales/includes/ui/sales_order_ui.inc
4010 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
4011 $ /includes/ui/ui_input.inc
4012 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
4013 $ /gl/gl_deposit.php
4016 /gl/includes/ui/gl_deposit_ui.inc
4017 /gl/includes/ui/gl_journal_ui.inc
4018 /gl/includes/ui/gl_payment_ui.inc
4019 /includes/ui/ui_view.inc
4020 /purchasing/po_entry_items.php
4021 /purchasing/includes/ui/po_ui.inc
4022 /sales/sales_order_entry.php
4023 /sales/includes/ui/sales_credit_ui.inc
4024 /sales/includes/ui/sales_order_ui.inc
4026 ! get_js_set_focus moved from ui_view (this is only standalone form).
4028 # Fixed debit/credit entry check
4029 $ /gl/gl_journal.php
4030 # Restored GET/POST security check on path_to_root
4033 26-Mar-2008 Janusz Dobrowolski
4034 # Bug fixes in purchase module related to tax structure changes.
4035 $ /purchasing/includes/supp_trans_class.inc
4036 /purchasing/includes/db/invoice_db.inc
4037 /purchasing/includes/db/invoice_items_db.inc
4038 /purchasing/includes/ui/invoice_ui.inc
4039 /reporting/rep105.php
4041 25-Mar-2008 Janusz Dobrowolski
4042 ! Per company pdf, backup and graphics directories in 'company' dir.
4043 $ /company (new dir)
4044 /company/0 (new dir)
4045 /company/0/images/ (new dir)
4046 /company/0/images/102.jpg (moved from inventory/manage/image)
4047 /company/0/images/103.jpg (moved from inventory/manage/image)
4048 /company/0/images/104.jpg (moved from inventory/manage/image)
4049 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
4050 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
4052 /admin/create_coy.php
4053 /admin/db/maintenance_db.inc
4055 /reporting/rep102.php
4056 /reporting/rep104.php
4057 /reporting/rep202.php
4058 /reporting/rep303.php
4059 /reporting/rep706.php
4060 /reporting/rep707.php
4061 /reporting/includes/pdf_report.inc
4062 /inventory/manage/items.php
4064 + jscript component caching (enables browser caching and future compression)
4065 $ /includes/session.inc
4067 /includes/page/header.inc
4068 /includes/ui/ui_view.inc
4069 /admin/display_prefs.php
4072 - Removed obsolete file
4073 $ /sales/includes/ui/print_invoice.inc
4075 21-Mar-2008 Janusz Dobrowolski
4076 ! Total Allocation/Left to Allocate update without page submit.
4077 $ /includes/ui/ui_view.inc
4078 /purchasing/allocations/supplier_allocate.php
4079 /sales/allocations/customer_allocate.php
4080 # Fixed unvisable under IE editbutton
4081 $ /themes/aqua/default.css
4082 /themes/cool/default.css
4083 /themes/default/default.css
4085 20-Mar-2008 Janusz Dobrowolski
4086 # Excluding delivery notes from Customer Balances, removed warnings.
4087 $ /reporting/rep101.php
4088 # Divide by zero fix on order_price==0 in new supplier invoice
4089 $ /purchasing/supplier_invoice_grns.php
4090 # Database bug fix in new customer entry
4091 $ /sales/manage/customers.php
4092 # Small bug fix (warnings) in is_date() function.
4093 $ /includes/date_functions.inc
4095 18-Mar-2008 Janusz Dobrowolski
4096 # Line items editor uses POST method - no disappearing shippment info.
4097 $ /sales/credit_note_entry.php
4098 /sales/sales_order_entry.php
4099 /sales/includes/ui/sales_credit_ui.inc
4100 /sales/includes/ui/sales_order_ui.inc
4101 + Added edit_button_cell() function
4102 $ /includes/ui/ui_controls.inc
4103 + Helper function for finding indexed submit $_POST vars.
4104 $ /includes/ui/ui_input.inc
4105 + New class .editbutton for buttons. Default view is link alike.
4106 $ /themes/aqua/default.css
4107 /themes/cool/default.css
4108 /themes/default/default.css
4110 17-Mar-2008 Janusz Dobrowolski
4111 # Added rounding when needed to avoid document non cosistent documents.
4112 $ /includes/banking.inc
4113 /purchasing/supplier_credit_grns.php
4114 /purchasing/supplier_invoice_grns.php
4115 /purchasing/includes/supp_trans_class.inc
4116 /purchasing/includes/ui/invoice_ui.inc
4117 /purchasing/includes/ui/po_ui.inc
4118 /reporting/rep107.php
4119 /reporting/rep109.php
4120 /reporting/rep110.php
4121 /reporting/rep209.php
4122 /sales/includes/cart_class.inc
4123 /sales/includes/ui/sales_credit_ui.inc
4124 /sales/includes/ui/sales_order_ui.inc
4125 /sales/view/view_credit.php
4126 /sales/view/view_dispatch.php
4127 /sales/view/view_invoice.php
4128 /sales/view/view_sales_order.php
4130 # Sign bug for customer transactions
4131 $ /reporting/rep709.php
4132 # Include file conflict fix
4133 $ /purchasing/includes/ui/invoice_ui.inc
4134 /gl/manage/bank_accounts.php
4135 /manufacturing/inquiry/where_used_inquiry.php
4136 /purchasing/manage/suppliers.php
4138 16-Mar-2008 Janusz Dobrowolski
4139 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
4142 + Added javascript source collecting functions
4143 $ /includes/main.inc
4144 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
4145 + Added global js code collecting arrays $js_lib, $js_static
4146 $ /includes/session.inc
4147 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
4148 $ /includes/ui/ui_view.inc
4149 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
4150 $ /includes/page/footer.inc
4151 /includes/page/header.inc
4152 ! Added including of data_checks.inc
4154 + User side percent/exrate/qty/price input formatting via onblur handler.
4155 $ /admin/gl_setup.php
4157 /gl/manage/exchange_rates.php
4158 /includes/ui/ui_input.inc
4159 /inventory/purchasing_data.php
4160 /inventory/reorder_level.php
4161 /inventory/includes/item_adjustments_ui.inc
4162 /inventory/includes/stock_transfers_ui.inc
4163 /manufacturing/work_order_entry.php
4164 /manufacturing/manage/bom_edit.php
4165 /purchasing/po_entry_items.php
4166 /purchasing/po_receive_items.php
4167 /purchasing/supplier_credit.php
4168 /purchasing/supplier_credit_grns.php
4169 /purchasing/supplier_invoice_grns.php
4170 /purchasing/supplier_trans_gl.php
4171 /purchasing/allocations/supplier_allocate.php
4172 /purchasing/includes/ui/po_ui.inc
4173 /sales/customer_delivery.php
4174 /sales/customer_invoice.php
4175 /sales/allocations/customer_allocate.php
4176 /sales/includes/ui/sales_credit_ui.inc
4177 /sales/includes/ui/sales_order_ui.inc
4178 /taxes/tax_groups.php
4179 /taxes/tax_types.php
4181 14-Mar-2008 Janusz Dobrowolski
4182 + All forms fixed to accept user native numeric format.
4183 $ /admin/gl_setup.php
4184 /gl/bank_transfer.php
4189 /gl/includes/db/gl_db_banking.inc
4190 /gl/includes/ui/gl_deposit_ui.inc
4191 /gl/includes/ui/gl_journal_ui.inc
4192 /gl/includes/ui/gl_payment_ui.inc
4193 /gl/manage/exchange_rates.php
4194 /inventory/adjustments.php
4195 /inventory/cost_update.php
4196 /inventory/prices.php
4197 /inventory/purchasing_data.php
4198 /inventory/reorder_level.php
4199 /inventory/transfers.php
4200 /inventory/includes/item_adjustments_ui.inc
4201 /inventory/includes/stock_transfers_ui.inc
4202 /inventory/manage/item_units.php
4203 /manufacturing/work_order_entry.php
4204 /manufacturing/inquiry/where_used_inquiry.php
4205 /manufacturing/manage/bom_edit.php
4206 /purchasing/po_entry_items.php
4207 /purchasing/po_receive_items.php
4208 /purchasing/supplier_credit_grns.php
4209 /purchasing/supplier_invoice_grns.php
4210 /purchasing/supplier_payment.php
4211 /purchasing/supplier_trans_gl.php
4212 /purchasing/allocations/supplier_allocate.php
4213 /purchasing/includes/ui/po_ui.inc
4214 /purchasing/inquiry/po_search.php
4215 /sales/credit_note_entry.php
4216 /sales/customer_credit_invoice.php
4217 /sales/customer_delivery.php
4218 /sales/customer_invoice.php
4219 /sales/customer_payments.php
4220 /sales/sales_order_entry.php
4221 /sales/allocations/customer_allocate.php
4222 /sales/includes/ui/sales_credit_ui.inc
4223 /sales/includes/ui/sales_order_ui.inc
4224 /sales/manage/customers.php
4225 /sales/manage/sales_people.php
4226 /sales/view/view_credit.php
4227 /sales/view/view_dispatch.php
4228 /sales/view/view_invoice.php
4229 /sales/view/view_receipt.php
4230 /sales/view/view_sales_order.php
4231 /taxes/item_tax_types.php
4232 /taxes/tax_groups.php
4233 /taxes/tax_types.php
4234 + User format functions for percent/price/exrate amounts display.
4235 $ /includes/current_user.inc
4236 + Input checking functions for numeric input fields in user native format
4237 $ /includes/data_checks.inc
4238 + Numeric input fields in user native format
4239 $ /includes/ui/ui_input.inc
4240 + Javascript function for conversion to/from user native numeric format.
4241 $ /includes/ui/ui_view.inc
4242 + New class amount for numeric input
4243 $ /themes/aqua/default.css
4244 /themes/cool/default.css
4245 /themes/default/default.css
4246 # Removed warning on adding component
4247 /manufacturing/manage/bom_edit.php
4248 # Quantity display correction
4249 /manufacturing/inquiry/where_used_inquiry.php
4250 # Fixed add_customer_trans() call
4251 /gl/includes/db/gl_db_banking.inc
4253 12-Mar-2008 Joe Hung
4254 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
4255 - Removed default insertion of Units of Measure. Not neccessary.
4257 /admin/db/maintenance_db.inc (added support for update)
4259 11-Mar-2008 Janusz Dobrowolski
4260 + Table of measure moved into new table item_units
4261 ! Removed $themes[] from config.php, theme list based on directory structure
4263 /includes/ui/ui_lists.inc
4264 /applications/inventory.php
4265 /inventory/includes/inventory_db.inc
4266 /inventory/includes/db/items_units_db.inc
4267 /inventory/manage/item_units.php
4268 /inventory/manage/items.php
4271 11-Mar-2008 Joe Hunt
4272 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
4273 $ /sales/customer_invoice.php
4274 /sales/customer_delivery.php
4276 10-Mar-2008 Joe Hunt
4277 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
4278 $ /sales/sales_order_entry.php
4280 10-Mar-2008 Janusz Dobrowolski
4281 + Added price list selector to sales entry (debtor_master gives only default one)
4282 + Added optional submit_on_change parameter to sales ui lists
4283 $ /includes/ui/ui_lists.inc
4284 /sales/sales_order_entry.php
4285 /sales/includes/ui/sales_credit_ui.inc
4286 /sales/includes/ui/sales_order_ui.inc
4287 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
4288 $ /sales/includes/cart_class.inc
4289 /includes/ui/ui_view.inc
4290 /sales/includes/sales_db.inc
4291 # Fixed bogus sales_type lists in edition mode
4292 $ /sales/customer_delivery.php
4293 /sales/customer_invoice.php
4294 # Smaller fixes, cart_class.sales_type name change
4295 $ /sales/includes/ui/sales_credit_db.inc
4296 /sales/credit_note_entry.php
4297 /sales/customer_credit_invoice.php
4298 /sales/includes/cart_class.inc
4299 /sales/includes/db/sales_credit_db.inc
4300 /sales/includes/db/sales_delivery_db.inc
4301 /sales/includes/db/sales_invoice_db.inc
4302 /sales/includes/db/sales_order_db.inc
4303 /sales/includes/ui/sales_credit_ui.inc
4304 # One another pmWiki name conflict removed
4305 $ /admin/display_prefs.php
4307 09-Mar-2008 Joe Hunt
4308 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
4309 $ /dimensions/includes/dimensions_db.inc
4310 /gl/includes/db/gl_db_banking.inc
4312 /inventory/includes/db/items_adjust_db.inc
4313 /manufacturing/includes/db/work_order_issues_db.inc
4314 /manufacturing/includes/db/work_order_produce_items_db.inc
4315 /manufacturing/includes/db/work_orders_db.inc
4316 /manufacturing/includes/db/work_orders_quick_db.inc
4317 /purchasing/includes/db/grn_db.inc
4318 /purchasing/includes/db/po_db.inc
4319 /purchasing/includes/db/supp_payment_db.inc
4320 /reporting/includes/form_types.inc (File removed)
4321 /sales/includes/db/sales_delivery_db.inc
4322 /sales/includes/db/sales_invoice_db.inc
4323 /sales/includes/db/sales_order_db.inc
4325 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
4326 $ /reporting/rep101.php
4327 /reporting/rep201.php
4328 # clone replacement do_clone() for both PHP 4 and PHP 5.
4329 $ /includes/ui/ui_view.inc (at the very bottom)
4330 /sales/includes/cart_class.inc
4332 07-Mar-2008 Janusz Dobrowolski
4333 ! Changed name tax type uniqueness constraint to (name, rate)
4334 $ /includes/ui/ui_lists.inc
4335 /taxes/items_tax_types.php
4336 ! Tax included option moved from tax_group to sales_types table
4337 $ includes/ui/ui_view.inc
4338 /purchasing/includes/ui/invoice_ui.inc
4340 /taxes/tax_groups.php
4341 /taxes/db/tax_groups_db.inc
4343 # Final rewriting of sales module, a lot of bugfixes.
4344 + Template delivery/invoicing
4345 + Concurrent document editing control on sql level
4346 + Most of sales documents are now editable
4347 + Some links to print documents after entry
4348 ! Changed javascript helper function for customer allocations
4349 $ /applications/customers.php
4350 /includes/ui/ui_input.inc
4351 /reporting/rep107.php
4352 /reporting/rep109.php
4353 /reporting/rep110.php
4354 /sales/credit_note_entry.php
4355 /sales/customer_credit_invoice.php
4356 /sales/customer_delivery.php
4357 /sales/customer_invoice.php
4358 /sales/customer_payments.php
4359 /sales/sales_order_entry.php
4360 /sales/allocations/customer_allocate.php
4361 /sales/allocations/customer_allocation_main.php
4362 /sales/includes/cart_class.inc
4363 /sales/includes/sales_db.inc
4364 /sales/includes/sales_ui.inc
4365 /sales/includes/db/cust_trans_db.inc
4366 /sales/includes/db/cust_trans_details_db.inc
4367 /sales/includes/db/custalloc_db.inc
4368 /sales/includes/db/customers_db.inc
4369 /sales/includes/db/payment_db.inc
4370 /sales/includes/db/sales_credit_db.inc
4371 /sales/includes/db/sales_delivery_db.inc
4372 /sales/includes/db/sales_invoice_db.inc
4373 /sales/includes/db/sales_order_db.inc
4374 /sales/includes/db/sales_types_db.inc
4375 /sales/includes/ui/print_invoice.inc
4376 /sales/includes/ui/sales_credit_ui.inc
4377 /sales/includes/ui/sales_order_ui.inc
4378 /sales/inquiry/customer_allocation_inquiry.php
4379 /sales/inquiry/customer_inquiry.php
4380 /sales/inquiry/sales_deliveries_view.php
4381 /sales/inquiry/sales_orders_view.php
4382 /sales/manage/credit_status.php
4383 /sales/manage/sales_types.php
4384 /sales/view/view_credit.php
4385 /sales/view/view_dispatch.php
4386 /sales/view/view_invoice.php
4387 /sales/view/view_receipt.php
4388 /sales/view/view_sales_order.php
4389 # Removed function name conflict with wiki help system
4390 /includes/lang/language.php
4392 06-Mar-2008 Janusz Dobrowolski
4393 + Wiki help links integration
4395 /includes/page/header.inc
4396 /includes/lang/language.php
4397 + Optional debuging with xdebug module
4399 /includes/db/connect_db.inc
4400 ! Concurrent edition fix
4401 $ /includes/systypes.inc
4403 $ /manufacturing/manage/bom_edit.php
4405 $ /themes/aqua/renderer.php
4406 /themes/cool/renderer.php
4407 /themes/default/renderer.php
4408 # Removed warning about nonexistent $_GET variable
4409 $ /dimensions/inquiry/search_dimensions.php
4410 # MySQL 3.xx CAST bug fix
4411 $ /includes/db/manufacturing_db.inc
4412 /manufacturing/includes/db/work_order_requirements_db.inc
4413 /manufacturing/inquiry/where_used_inquiry.php
4415 04-Mar-2008 Joe Hunt
4416 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
4417 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
4418 $ /inventory/cost_update.php
4419 /purchasing/includes/db/grn_db.inc and
4420 /manufacturing/manage/bom_edit.php.
4421 /manufacturing/includes/db/work_orders_db.inc
4422 /manufacturing/includes/db/work_orders_quick_db.inc
4423 /manufacturing/work_order_entry.php
4425 21-Feb-2008 Joe Hunt
4426 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
4427 $ /admin/view_print_transaction.php
4428 /applications/setup.php
4430 17-Feb-2008 Joe Hunt
4431 ! Minor change in menu and function in view_print_transaction.php
4432 $ /admin/view_print_transaction.php
4433 /application/setup.php
4434 + Preparing for print of single documents
4435 $ /reporting/includes/reporting.inc
4436 ! Removing 'out' field in table tax_types
4438 /taxes/tax_types.php
4439 /taxes/db/tax_types_db.inc
4440 + Added 2 functions in ui_input.inc, button and button_cell
4441 /includes/ui/ui_input.inc
4443 11-Feb-2008 Joe Hunt
4444 + Added file, update_db.php, for updating company databases from an SQL script.
4445 $ update_db.php (New file)
4448 06-Fef-2008 Joe Hunt
4449 + Added Report, Salesman Listing, rep106.php.
4450 $ /reporting/reports_main.php
4451 /reporting/rep106.php
4453 06-Feb-2008 Janusz Dobrowolski
4454 + Separation of customer invoice issue and goods delivery.
4455 + Batch invoicing for more than one delivery
4456 # Corrected inadequate shipping tax calculations.
4457 ! Default debugging status changed to off.
4458 $ /taxes/tax_calc.inc
4459 /taxes/db/tax_groups_db.inc
4460 /admin/db/voiding_db.inc
4461 /applications/customers.php
4462 /includes/systypes.inc
4464 /includes/ui/ui_controls.inc
4465 /includes/ui/ui_lists.inc
4466 /includes/ui/ui_view.inc
4467 /inventory/inquiry/stock_status.php
4468 /reporting/rep105.php
4469 /reporting/rep107.php
4470 /reporting/rep109.php
4471 /reporting/rep110.php
4472 /reporting/rep209.php
4473 /reporting/reports_main.php
4474 /reporting/includes/doctext.inc
4475 /reporting/includes/doctext2.inc
4476 /reporting/includes/form_types.inc
4477 /reporting/includes/pdf_report.inc
4478 /reporting/includes/reports_classes.inc
4479 /sales/customer_credit_invoice.php
4480 /sales/customer_invoice.php
4481 /sales/sales_order_entry.php
4482 /sales/customer_delivery.php
4483 /sales/includes/db/sales_delivery_db.inc
4484 /sales/includes/ui/print_invoice.inc
4485 /sales/includes/cart_class.inc
4486 /sales/includes/sales_db.inc
4487 /sales/includes/db/cust_trans_db.inc
4488 /sales/includes/db/cust_trans_details_db.inc
4489 /sales/includes/db/sales_credit_db.inc
4490 /sales/includes/db/sales_invoice_db.inc
4491 /sales/includes/db/sales_order_db.inc
4492 /sales/includes/ui/sales_order_ui.inc
4493 /sales/inquiry/customer_allocation_inquiry.php
4494 /sales/inquiry/customer_inquiry.php
4495 /sales/inquiry/sales_orders_view.php
4496 /sales/inquiry/sales_deliveries_view.php
4497 /sales/view/view_dispatch.php
4498 /sales/view/view_invoice.php
4499 /sales/view/view_sales_order.php
4503 01-Feb-2008 Joe Hunt
4504 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
4505 $ /sales/includes/cart_class.inc
4506 /sales/includes/db/sales_credit_db.inc
4507 /sales/includes/db/sales_invoice_db.inc
4508 /sales/includes/db/sales_order_db.inc
4509 /sales/includes/db/cust_trans_details_db.inc
4510 /sales/includes/ui/sales_order_ui.inc
4511 /sales/includes/ui/sales_credit_ui.inc
4512 /sales/credit_note_entry.php
4513 /sales/customer_credit_invoice.php
4514 /sales/sales_order_entry.php
4515 /sales/customer_invoice.php
4517 31-Jan-2008 Joe Hunt
4518 ! New Release 2.0 Pre Alpha
4520 # Fixed a release 2 related bug in create_coy.php
4521 $ /admin/create_coy.php
4522 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
4523 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
4524 with these databases changes without any new files. They are coming as soon as possible.
4525 $ /sql/alter.sql (New file)
4526 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
4528 $ /purchasing/supplier_trans_gl.php
4529 /purchasing/includes/db/invoice_items_db.inc
4530 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
4531 $ /includes/ui/ui_lists.inc
4532 /purchasing/includes/ui/po_ui.inc
4533 /sales/includes/ui/sales_order_ui.inc
4534 /admin/company_preferences.php
4535 /admin/db/company_db.inc
4537 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
4538 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
4539 $ /sales/manage/sales_people.php
4540 /includes/ui/ui_input.inc
4542 -------------------- 2,0 Pre Alpha - above ----------------------------
4543 31-Jan-2008 Janusz Dobrowolski
4544 # Minor bugfix in db_import()
4545 $ /admin/db/maintenance_db.inc
4547 30-Jan-2008 Janusz Dobrowolski
4548 # Minor display fix in tax_types.php
4549 $ /taxes/tax_types.php
4550 ! Format cleanup on some files.
4551 $ /gl/includes/gl_db.inc
4552 /gl/includes/gl_ui.inc
4553 /applications/application.php
4557 -------------------- 1.16 Stable Released ----------------------
4558 28-Jan-2008 Joe Hunt
4559 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
4560 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
4561 and $no_supplier_list. Default is the normal behavior for all listboxes.
4562 $ /includes/ui/ui_lists.inc
4563 /sales/includes/ui/sales_orders_ui.inc
4564 /purchases/includes/ui/po_ui.inc
4565 /themes/default/images/locate.png (New file)
4568 + Added ALTER TABLE possibility in db_import. For future releases.
4569 $ /admin/db/maintenence_db.inc
4571 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
4572 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
4573 $ /includes/db/connect_db.inc
4574 /includes/ui/ui_lists.inc
4575 /includes/page/header.inc
4578 16-Jan-2008 Joe Hunt
4579 # When login screen is displayed after session timeout page content is broken. It
4580 is because of NOT using absolute paths in href attribute theme elements.
4583 30-Dec-2007 Joe Hunt
4584 # Minor adjustments in function db_export on line 325
4585 $ /admin/db/maintenance_db.inc
4587 29-Dec-2007 Joe Hunt
4588 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
4591 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
4592 Also fixed a unneccessary str_replace when importing sql scripts.
4593 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
4594 $ /admin/db/maintenance_db.inc
4595 /reporting/includes/pdf_report.inc
4597 13-Dec-2007 Joe Hunt
4598 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
4599 $ /gl/inquiry/gl_trial_balance.php
4600 /gl/inquiry/gl_account_inquiry.php
4602 13-Dec-2007 Joe Hunt
4603 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
4604 $ /admin/db/voiding_db.inc
4606 06-Dec-2007 Joe Hunt
4607 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
4608 $ /gl/gl_payment.php
4609 /gl/includes/ui/gl_payment_ui.inc
4611 ! Changed $loc_notification to be set to 0 instead of 1.
4614 -------------------- 1.15 Stable Released ----------------------
4615 05-Dec-2007 Joe Hunt
4616 + Added email notification to stock location when available stock is below reorder level
4618 /sales/includes/db/sales_order_db.inc
4620 # Fixed bugs in Open balances when account is not a balance account
4621 $ /gl/inquiry/gl_trial_balance.php
4622 /gl/inquiry/gl_account_inquiry.php
4623 /reporting/rep704.php
4624 /reporting/rep708.php
4626 -------------------- 1.14 Stable Released ----------------------
4627 01-Oct-2007 Joe Hunt
4628 ! Major change in the installation of modules to also accept an SQL-file for upload.
4630 /admin/inst_module.php
4631 /admin/db/maintenance_db.inc
4633 30-Sep-2007 Joe Hunt
4634 # The following files were still vulnerable. Fixed
4636 /includes/lang/language.php
4638 -------------------- 1.13 Stable Released ----------------------
4639 14-Sep-2007 Joe Hunt
4640 + Added optional link for electronic payment on invoices (PayPal).
4641 ! Better support for install/update languages.
4643 # Fixed a vulnerable item in config.php
4646 14-Sep-2007 Joe Hunt
4647 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
4648 # config.php has been vulnerable. Fixed.
4649 $ /admin/inst_lang.php
4652 10-Sep-2007 Joe Hunt
4653 ! Changed Bank Address field from text to textarea (multirows)
4654 $ /gl/manage/bank_accounts.php
4656 06-Sep-2007 Joe Hunt
4657 + Added optional link for electronic payment on invoices (PayPal)
4658 $ /reporting/reports_main.php
4659 /reporting/rep107.php
4660 /reporting/includes/report_classes.inc
4661 /reporting/includes/pdf_report.inc
4662 /reporting/includes/doc_text.inc
4663 /reporting/includes/doc_text2.inc
4665 23-Aug-2007 Joe Hunt
4666 # Unnecessary parameter ($db) in check_for_recursive_bom
4667 $ /manufacturing/manage/bom_edit.php
4669 21-Aug-2007 Joe Hunt
4670 # Bug in /includes/lang/gettext.php (249) affecting changing language!
4671 $ /includes/lang/gettext.php
4673 08-Aug-2007 Joe Hunt
4677 /admin/create_coy.php
4678 /reporting/includes/pdf_report.inc
4680 04-Aug-2007 Joe Hunt
4681 + Added a default fiscal year in the en_US-new.sql and start references.
4682 $ /sql/en_US-new.sql
4683 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
4684 $ /lang/en_US/LC_MESSAGES/en_US.mo
4686 03-Aug-2007 Joe Hunt
4687 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
4688 $ /sales/includes/db/sales_order_db.inc
4690 23-Jul-2007 Joe Hunt
4691 # Changed <? in front of 2 files to <?php.
4692 $ /purchasing/includes/purchasing_ui.inc
4693 /reporting/includes/class.mail.inc
4695 -------------------- 1.12 Stable Released ----------------------
4696 21-Jul-2007 Joe Hunt
4697 + Added option to handle Jalali and Islamic Calendars
4700 /gl/includes/db/gl_db_trans.inc
4701 /includes/date_functions.inc
4702 /includes/ui/ui_input.inc
4703 /includes/ui/ui_lists.inc
4704 /includes/ui/ui_view.inc
4705 /purchasing/po_receive_items.php
4706 /purchasing/includes/ui/invoice_ui.inc
4707 /purchasing/includes/ui/po_ui.inc
4708 /reporting/rep705.php
4709 /sales/includes/db/sales_order_db.inc
4710 /sales/includes/ui/sales_order_ui.inc
4712 20-Jul-2007 Joe Hunt
4713 ! Changed parameters on report Sales Order. Option to print as Quote.
4714 $ /reporting/reports_main.php
4715 /reporting/rep109.php
4716 /reporting/includes/pdf_report.inc
4717 /reporting/includes/doctext.inc
4718 /reporting/includes/doctext2.inc
4720 19-Jul-2007 Joe Hunt
4721 + Added Budget Entry in General Ledger. Includes Dimensions.
4723 /applications/generalledger.php
4724 /gl/gl_budget.php (New File!)
4725 /gl/includes/db/gl_db_trans.inc
4726 /includes/date_functions.inc
4727 /reporting/report_classes.inc
4729 -------------------- 1.11 Stable Released ----------------------
4730 04-Jul-2007 Joe Hunt
4731 ! Option for using alpha numeric chart of accounts.
4733 /gl/manage/gl_accounts.php
4734 /gl/includes/db/gl_db_accounts.inc
4735 /gl/includes/db/gl_db_bank_trans.inc
4736 /gl/includes/db/gl_db_trans.inc
4737 /gl/inquiry/gl_trial_balance.inc
4738 /admin/db/company_db.inc
4739 /inventory/includes/db/items_db.inc
4740 /sales/manage/customer_branches.inc
4742 04-Jul-2007 Joe Hunt
4743 # Problems retrieving language texts for poEdit in long javascripts
4744 $ /includes/ui/ui_view.inc
4746 04-May-2007 Joe Hunt
4747 # Database error when updating more than one item row in Sales Orders.
4748 $ /sales/includes/db/sales_order_db.inc
4749 # Database error when inserting work order issues. Fixed.
4750 $ /manufacturing/includes/db/work_order_issues_db.inc
4752 03-May-2007 Joe Hunt
4753 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4754 $ /includes/db/manufacturing_db.inc
4755 /manufacturing/includes/db/work_order_requirements_db.inc
4757 02-May-2007 Joe Hunt
4758 # Missing details on Purchase Order when emailing and printing
4759 $ /reporting/rep209.php
4761 -------------------- 1.1 Stable Released ----------------------
4762 02-May-2007 Joe Hunt
4763 + Enabled module addons and all the below bugfixes. No changes in database structure.
4764 - Removed /sql/basic.sql (included in the other sql files)
4765 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
4766 (not needed anymore).
4767 + Addition of update.html
4768 $ /admin/inst_module.php (New file!)
4769 /applications/customers.php
4770 /applications/dimensions.php
4771 /applications/generalledger.php
4772 /applications/inventory.php
4773 /applications/manufacturing.php
4774 /applications/setup.php
4775 /applications/suppliers.php
4778 /modules/inst_modules.php (New folder and new file!)
4779 /modules/index.php (New file!)
4783 update.html (New file!)
4785 01-May-2007 Joe Hunt
4786 # Missing measure of units when printing sales orders
4787 # Update of Sales People caused a database error
4788 $ /sales/manage/sales_people.php
4789 /reporting/rep109.php
4791 30-Apr-2007 Joe Hunt
4792 + The selected menu tab is now shown with same background as hover color.
4793 $ config.php (default tab line 77. Change if you want)
4794 /includes/page/header.inc
4796 28-Apr-2007 Joe Hunt
4797 # When saving work order entries a lot of debug boxes appeared. Fixed
4798 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4799 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4800 $ /includes/db/manufacturing_db.inc
4801 /manufacturing/work_order_entry.php
4802 /manufacturing/includes/work_order_issue_ui.inc
4803 /manufacturing/includes/db/work_order_requirements_db.inc
4804 /manufacturing/includes/db/work_orders_quick_db.inc
4805 /manufacturing/inquiry/where_used_inquiry.php
4807 25-Apr-2007 Joe Hunt
4808 # Missing Date Picker
4809 $ /sales/customer_invoice.php
4810 # No JS popup window
4811 $ /sales/view/view_invoice.php
4813 24-Apr-2007 Joe Hunt
4814 ! New and better Date Picker, better cool theme.
4815 $ /includes/ui/ui_input.inc
4816 /includes/ui/ui_view.inc
4817 /reporting/includes/reports_classes.inc
4818 /themes/cool/default.css
4820 -------------------- 1.0.1 Stable Released ----------------------
4821 23-Apr-2007 Joe Hunt
4822 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4823 the changes for selection lists customers/suppliers and the Audit Trail.
4825 22-Apr-2007 Joe Hunt
4826 ! Changed the two selection lists for customers/suppliers in reports to a single one with
4828 ! Changed the sort order in these selection lists from id to name.
4829 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4830 $ /reporting/reports_main.php
4831 /reporting/rep101.php
4832 /reporting/rep102.php
4833 /reporting/rep201.php
4834 /reporting/rep202.php
4835 /reporting/rep203.php
4836 /reporting/rep204.php
4837 /reporting/includes/reports_classes.inc
4838 /includes/ui/ui_lists.inc
4839 /gl/includes/db/gl_db_trans.inc
4842 22-Apr-2007 Joe Hunt
4843 + Date Picker for all date fields.
4845 /admin/fiscalyears.php
4846 /admin/void_transaction.php
4847 /includes/ui/ui_view.inc
4848 /includes/ui/ui_input.inc
4849 /dimensions/dimension_entry.php
4850 /dimensions/inquiry/search_dimensions.php
4854 /gl/bank_transfer.php
4855 /gl/inquiry/bank_inquiry.php
4856 /gl/inquiry/gl_account_inquiry.php
4857 /gl/inquiry/gl_trial_balance.php
4858 /gl/manage/exchange_rates.php
4859 /inventory/adjustments.php
4860 /inventory/transfers.php
4861 /inventory/inquiry/stock_movements.php
4862 /inventory/manage/items.php
4863 /manufacturing/work_order_add_finished.php
4864 /manufacturing/work_order_entry.php
4865 /manufacturing/work_order_issue.php
4866 /manufacturing/work_order_release.php
4867 /purchasing/supplier_payment.php
4868 /purchasing/po_entry_items.php
4869 /purchasing/po_receive_items.php
4870 /purchasing/supplier_credit.php
4871 /purchasing/supplier_credit_grns.php
4872 /purchasing/supplier_invoice.php
4873 /purchasing/supplier_invoice_grns.php
4874 /purchasing/supplier_trans_gl.php
4875 /purchasing/includes/ui/po_ui.inc
4876 /purchasing/inquity/po_search.php
4877 /purchasing/inquiry/po_search_completed.php
4878 /purchasing/inquiry/supplier_allocation_inquiry.php
4879 /purchasing/inquiry/supplier_inquiry.php
4880 /reporting/reports_main.php
4881 /reporting/includes/reports_classes.inc
4882 /sales/credit_note_entry.php
4883 /sales/customer_credit_invoice.php
4884 /sales/customer_payments.php
4885 /sales/sales_order_entry.php
4886 /sales/includes/ui/sales_order_ui.inc
4887 /sales/inquiry/customer_allocation_inquiry.php
4888 /sales/inquiry/customer_inquiry.php
4889 /sales/inquiry/sales_orders_view.php
4891 /themes/default/images/cal.gif
4892 /themes/default/images/next.gif
4893 /themes/default/images/prev.gif
4895 19-Apr-2007 Joe Hunt
4896 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4897 # Bug no 1703891, Reserved MySQL words used as column names, fixed
4898 $ /taxes/db/tax_types_db.inc
4900 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4901 $ /gl/manage/gl_accounts.php
4902 /gl/includes/db/gl_db_accounts.inc
4903 /includes/ui/ui_input.inc
4905 18-Apr-2007 Joe Hunt
4906 # Bug no 1702594, Logon Loop, fixed
4909 -------------------- 1.0a Stable Released ----------------------
4910 10-Apr-2007 Joe Hunt
4911 ! Release 1.0a established on SourceForge, fixing the bugs.
4913 11-Apr-2007 Joe Hunt
4914 # Bug No 1698214, Creating Items, fixed
4915 $ /includes/ui/ui_lists.inc
4916 # Bug no 1698216, Item Movements, fixed
4917 $ /inventory/manage/items.php
4919 -------------------- 1.0 Stable Released ----------------------
4920 10-Apr-2007 Joe Hunt
4921 ! Release 1.0 established on SourceForge.