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 19-Mar-2009 Janusz Dobrowolski
23 # Fixed quick entry amount update on list change.
24 $ /gl/includes/ui/gl_journal_ui.inc
26 ------------------------------- Release 2.1 ----------------------------------------------------
31 18-Mar-2009 Janusz Dobrowolski
32 # Additional php.ini checks and fixes for php in CGI mode
37 # Default focus in lists on searchbox if used.
38 $ /includes/ui/ui_lists.inc
39 # Fixed update after code search.
40 $ /inventory/manage/sales_kits.php
42 16-Mar-2009 Janusz Dobrowolski
43 # Fixed redirection after order cancelation.
44 $ /sales/sales_order_entry.php
47 # Minor bug in Report List of Journal Entries
48 $ /reporting/rep702.php
51 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
52 if invoice date is later than payment date
53 $ /includes/banking.inc
55 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
56 # GL line delete bug fixed.
57 $ /gl/includes/ui/gl_bank_ui.inc
58 /gl/includes/ui/gl_journal_ui.inc
59 /includes/ui/items_cart.inc
60 # Random syntax error + new menu item :).
61 $ /manufacturing/inquiry/bom_cost_inquiry.php
62 /applications/manufacturing.php
63 - Removed non used file
64 $ /admin/db/v_banktrans.inc (removed)
67 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
68 $ /gl/include/db/gl_db_banking.inc
70 10-Mar-2009 Janusz Dobrowolski
71 # [0000119] Fixed search by item description in sales item selector.
72 $ /includes/ui/ui_lists.inc
73 # Fixed email_row/link_row display for empty input value.
74 $ /includes/ui/ui_inputs.inc
76 $ /purchasing/allocations/supplier_allocate.php
77 /sales/allocations/customer_allocate.php
79 ------------------------------- Release 2.1.0 RC ------------------------------------------------
81 ! Release 2.1.0 Release Candidate (RC).
84 $ /reporting/includes/excel_report.inc
86 09-Mar-2009 Janusz Dobrowolski
87 # Initial prefs for new created user now copied form current admin settings.
89 # Changed page_security level to 1
90 $ /admin/display_prefs.php
91 # Fixed item code display after item delete
92 $ /inventory/manage/items.php
94 $ /includes/session.inc
97 ! XLS engine now compatible with PEAR Excel Writer.
98 $ /reporting/includes/excel_report.inc
99 /reporting/includes/Workbook.php
102 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
103 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
104 /reporting/includes/Workbook.php (new file)
105 /reporting/includes/excel_report.inc
106 /reporting/includes/pdf_report.inc
107 /reporting/prn_redirect.php
108 /reporting all repXXX.php files
110 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
111 + Preparation for Excel Writer continued
112 $ /reporting/includes/ExcelWriterXML.php
113 /reporting/includes/ExcelWriterXML_Sheet.php
114 /reporting/includes/ExcelWriterXML_Style.php
115 /reporting/includes/excel_report.inc
116 /reporting all repXXX.php that are not documents
119 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
120 $ /reporting/includes/reports_classes.inc
121 /reporting/includes/pdf_report.inc
122 /reporting/includes/ExcelWriterXML.php (new file)
123 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
124 /reporting/includes/ExcelWriterXM__Style (new file)
125 /reporting/includes/excel_report.inc (new file)
126 /reporting/reports_main.php
127 /reporting/rep701.php
128 /reporting/rep705.php
129 /reporting/rep706.php
130 /reporting/rep707.php
132 01-Mar-2009 Janusz Dobrowolski
133 # Setting magic_quotes_gpc and register_globals to off in htaccess file
137 ! Improved layout in standard themes (graphics)
138 $ /themes/aqua/renderer.php
139 /themes/aqua/help.gif (new file)
140 /themes/aqua/login.gif (new file)
141 /themes/aqua/right.gif (new file)
142 /themes/cool/renderer.php
143 /themes/cool/help.gif (new file)
144 /themes/cool/login.gif (new file)
145 /themes/cool/right.gif (new file)
146 /themes/default/renderer.php
147 /themes/default/help.gif (new file)
148 /themes/default/login.gif (new file)
149 /themes/default/right.gif (new file)
150 /themes/themes/login.css
152 27-Feb-2009 Janusz Dobrowolski
153 # Security fix to my last commit.
154 $ /frontaccounting.php
155 /includes/lang/language.php
159 $ /inventory/prices.php
160 /inventory/reorder_level.php
161 /inventory/inquiry/stock_status.php
163 24-Feb-2009 Janusz Dobrowolski
164 # Cleaning startup code
167 /includes/session.inc
168 /includes/db/connect_db.inc
169 /includes/lang/gettext.php
170 /includes/lang/language.php
171 # Language changed on display prefs page stored to database.
172 $ /admin/display_prefs.php
173 /admin/db/users_db.inc
174 /includes/current_user.inc
176 $ /applications/customers.php
177 /applications/dimensions.php
178 /applications/generalledger.php
179 /applications/inventory.php
180 /applications/manufacturing.php
181 /applications/setup.php
182 /applications/suppliers.php
185 ! Changed extension include to be outside function. Didn't work in submenus.
186 $ frontaccounting.php
188 ! Better color in data picker
189 $ /themes/aqua/default.css
190 /themes/cool/default.css
191 /themes/default/default.css
193 22-Feb-2009 Janusz Dobrowolski
194 ! Application startup code cleanup.
195 $ /frontaccounting.php
197 /applications/customers.php
198 /applications/dimensions.php
199 /applications/generalledger.php
200 /applications/inventory.php
201 /applications/manufacturing.php
202 /applications/setup.php
203 /applications/suppliers.php
204 /includes/session.inc
205 /includes/lang/language.php
206 /themes/default/renderer.php
207 /themes/aqua/renderer.php
208 /themes/cool/renderer.php
209 ! Removed obsolete $applications array.
213 ! Calendar style moved to theme default.css
214 $ /includes/ui/ui_view.inc
215 /themes/aqua/default.css
216 /themes/cool/default.css
217 /themes/default/default.css
218 # Fixed charset selection on login screen
220 # Blocked password changes in demo mode
221 $ /admin/change_current_user_password.php
222 ! Default theme and language set for not logged user
223 $ /includes/current_user.inc
224 /includes/prefs/userprefs.inc
225 # Fixed initial query order.
226 $ /purchasing/inquiry/po_search.php
229 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
230 $ /includes/ui/db_pager_view.inc
231 ! Better layout in stock_movements.php
232 $ /inventory/inquiry/stock_movements.php
235 ! Better layout in Items form.
236 $ /inventory/manage/items.php
239 # Instruction in update.html should include switch to standard theme before upgrade
241 # Bug in function get_ecb_rate when no function curl_init (missing url part)
242 $ /gl/includes/db/gl_db_rates.inc
244 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
246 ! Release 2.1.0 beta 2
249 14-Feb-2009 Janusz Dobrowolski
250 # Removed obsolete bank_trans field
254 # Drop column queries executed also in not forced upgrade install
255 $ /admin/db/maintenance_db.inc
257 13-Feb-2009 Janusz Dobrowolski
258 ! Added login page language setting
261 /includes/lang/language.php
262 /lang/installed_languages.inc
264 $ /admin/display_prefs.php
265 # Unified display_error function name in install wizard and main code
269 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
270 $ /includes/ui/ui_view.inc
272 12-Feb-2009 Janusz Dobrowolski
273 ! Changed extension menu file placement, added support for gettext in extensions.
274 $ /frontaccounting.php
275 # Fix for some buggy curl versions.
276 $ /gl/includes/db/gl_db_rates.inc
277 /gl/manage/exchange_rates.php
278 # Fixed get_amount() to return 0 for invalid input.
282 ------------------------------- Release 2.1.0 beta --------------------------------------------
284 08-Feb-2009 Janusz Dobrowolski
285 # Fixed division by zero bug in empty pager
286 $ includes/db_pager.inc
287 # Fixed special char display issue in item name [0000116]
288 $ sales/includes/cart_class.inc
291 ! Changed license type to GNU GPLv3. Stamped headers changed.
292 $ all appropriate source files
295 ! Removed ALTER TABLE DROP columns
297 ! Removed files from CVS
298 /company/0/images/logo_frontaccounting.png
299 /reporting/fonts/vera.afm
303 /themes/default/images/escape.png
306 # Software Upgrade (re-read of current user needed)
307 $ /admin/inst_upgrade.php
310 ! install/index.php link to AGPL license
313 03-Feb-2009 Janusz Dobrowolski
314 ! Merging bugfixes since 2.0.6 from main trunk (see below)
316 /gl/includes/db/gl_db_banking.inc
317 /gl/manage/gl_account_classes.php
318 /includes/ui/items_cart.inc
319 /includes/ui/ui_view.inc
320 /purchasing/includes/db/invoice_db.inc
321 /reporting/rep101.php
322 /reporting/rep201.php
323 /reporting/includes/class.pdf.inc
324 /sales/credit_note_entry.php
325 /sales/customer_credit_invoice.php
326 /sales/customer_delivery.php
327 /sales/customer_invoice.php
328 /sales/includes/db/payment_db.inc
329 /sales/includes/db/sales_credit_db.inc
330 /sales/includes/db/sales_delivery_db.inc
331 /sales/includes/db/sales_invoice_db.inc
332 /sales/includes/ui/sales_order_ui.inc
333 /sales/view/view_credit.php
334 # Due date display finally fixed.
335 $ /purchasing/inquiry/supplier_inquiry.php
336 /sales/inquiry/customer_inquiry.php
338 ------------------------------- Release 2.0.7 --------------------------------------------
344 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
345 $ /sales/inquiry/customer_inquiry.php
348 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
349 $ /sales/customer_delivery.php
350 /sales/customer_invoice.php
351 /sales/includes/ui/sales_order_ui.inc
353 08-Jan-2009 Janusz Dobrowolski
354 # Numeric check on class id added.
355 $ /gl/manage/gl_account_classes.php
358 # [0000104] minor language updates in a few sales files
359 $ /sales/customer_invoice.php
362 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
363 $ /gl/includes/db/gl_db_banking.inc
365 22-Dec-2008 Janusz Dobrowolski
366 # [0000102] Credit note was stored without entered shippment cost and comment.
367 $ /sales/credit_note_entry.php
368 # [0000103] Error during save of modified freehand credit note.
369 $ /sales/includes/db/cust_trans_db.inc
372 # [0000101] Roll back of yeasterday issues
373 $ /purchasing/includes/db/invoice_db.inc
374 /purchasing/includes/db/supp_payment_db.inc
375 /sales/includes/db/payment_db.inc
376 /sales/includes/db/sales_credit_db.inc
377 /sales/includes/db/sales_invoice_db.inc
380 # [0000101] More wonderful rounding issues
381 $ /includes/ui/ui_view.inc
382 /purchasing/includes/db/invoice_db.inc
383 /purchasing/includes/db/supp_payment_db.inc
384 /sales/includes/db/payment_db.inc
385 /sales/includes/db/sales_credit_db.inc
386 /sales/includes/db/sales_delivery_db.inc
387 /sales/includes/db/sales_invoice_db.inc
390 # [0000100] Keep getting left allocated weird results (rounding problems).
391 $ /includes/ui/ui_view.inc
392 /purchasing/inquiry/supplier_allocation_inquiry.php
393 /reporting/rep101.php
394 /reporting/rep201.php
395 /sales/inquiry/customer_allocation_inquiry.php
397 10-Dec-2008 Janusz Dobrowolski
398 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
399 $ /includes/ui/items_cart.inc
401 09-Dec-2008 Janusz Dobrowolski
402 # [0000098] Unable issue of credit note for invoice with removed item lines.
403 $ /sales/customer_credit_invoice.php
404 # [0000097] Can't void freehand customer credit note.
405 $ /sales/includes/db/sales_invoice_db.inc
406 # Fixed to hide empty credit note lines.
407 $ /sales/view/view_credit.php
408 -------------------------------------------------------------------------------
410 03-Feb-2009 Janusz Dobrowolski
411 # sql2date around row[date] in due date.
412 $ /purchasing/inquiry/supplier_inquiry.php
413 # Bugfix [0000115] once again.
414 $ /sales/inquiry/sales_orders_view.php
415 # Division by zero avoided in db_pager
416 $ /includes/db_pager.inc
419 ! Better layout in Form setup
420 $ /admin/forms_setup.php
421 # sql2date around row[date] in due date.
422 $ /sales/inquiry/customer_inquiry.php
424 02-Feb-2009 Janusz Dobrowolski
425 # Fixed initial sort order in pagers
426 $ /dimensions/inquiry/search_dimensions.php
427 /includes/db_pager.inc
428 /purchasing/allocations/supplier_allocation_main.php
429 /purchasing/inquiry/po_search_completed.php
430 /purchasing/inquiry/supplier_allocation_inquiry.php
431 /purchasing/inquiry/supplier_inquiry.php
432 /sales/allocations/customer_allocation_main.php
433 /sales/inquiry/customer_allocation_inquiry.php
434 /sales/inquiry/customer_inquiry.php
435 # Fixed due date display for invoices.
436 $ /sales/inquiry/customer_inquiry.php
437 # Bugfix [0000115] - error on empty table update in fallback mode.
438 $ /sales/inquiry/customer_allocation_inquiry.php
441 + Outputs/Inputs on tax inquiry as well (why not)
442 $ /gl/includes/db/gl_db_trans.inc
443 /gl/inquiry/tax_inquiry.php
444 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
450 # A few minor fixes to get the tax report and inquiry right and syncronized
451 $ /gl/includes/db/gl_db_trans.inc
452 /gl/inquiry/tax_inquiry.php
453 /reporting/rep709.php
454 # Missing parameter to add_trans_tax_details
455 $ /sales/includes/db/sales_credit_db.inc
456 /sales/includes/db/sales_delivery_db.inc
457 /sales/includes/db/sales_invoice_db.inc
459 29-Jan-2009 Janusz Dobrowolski
460 # Changes related to rewrite and optimalization of tax registration
461 $ /gl/includes/db/gl_db_bank_trans.inc
462 /gl/includes/db/gl_db_banking.inc
463 /gl/includes/db/gl_db_trans.inc
464 /purchasing/includes/db/invoice_db.inc
465 /purchasing/includes/db/invoice_items_db.inc
466 /purchasing/view/view_supp_credit.php
467 /purchasing/view/view_supp_invoice.php
468 /reporting/rep107.php
469 /reporting/rep110.php
470 /reporting/rep709.php
471 /sales/includes/db/cust_trans_details_db.inc
472 /sales/includes/db/sales_credit_db.inc
473 /sales/includes/db/sales_delivery_db.inc
474 /sales/includes/db/sales_invoice_db.inc
475 /sales/view/view_credit.php
476 /sales/view/view_dispatch.php
477 /sales/view/view_invoice.php
481 /gl/inquiry/tax_inquiry.php
482 # Added precheck before system upgrade
483 $ /admin/inst_upgrade.php
484 # Reduced delay when ECB currency exrates page is unavailable.
485 $ /gl/includes/db/gl_db_rates.inc
487 $ /inventory/prices.php
488 /includes/ui/ui_view.inc
489 # Fixed bug in checks before group delete.
490 $ /sales/manage/sales_groups.php
491 # Removing obsolete tax group in GL account definition
492 $ /gl/includes/db/gl_db_accounts.inc
493 /gl/manage/gl_accounts.php
496 ! Changes to committed tax report routines.
497 $ /sales/includes/db/sales_invoice_db.inc
498 /sales/includes/db/sales_delivery_db.inc
499 /sales/includes/db/sales_credit_db.inc
500 /purchasing/includes/db/invoice_db.inc
501 /reporting/rep709.php
504 + Copyright notes at top op every source file
505 $ All files still missing
508 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
511 # fixed underline in db pager for sortable columns.
512 $ /themes/aqua/default.css
513 /themes/cool/default.css
514 /themes/default/default.css
517 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
518 $ /gl/manage/gl_quick_entries.php
520 /includes/ui/ui_view.inc
521 + Added 'inactive' field in most 'catalog' tables.
525 + Added graphics for cancel. (door-out)
526 /themes/aqua/images/cancel.png
527 /themes/cool/images/cancel.png
528 /themes/default/images/cancel.png
530 24-Jan-2009 Janusz Dobrowolski
531 ! Set maximum width for select to avoid broken layout in two column layout.
532 $ /themes/aqua/default.css
533 /themes/cool/default.css
534 /themes/default/default.css
535 # Voiding tax records included via GL/bank transactions
536 $ /admin/db/voiding_db.inc
537 /gl/includes/db/gl_db_bank_trans.inc
538 /gl/includes/db/gl_db_trans.inc
539 # Fixed quick entry types values.
540 $ /includes/types.inc
543 + Added new files in doc subdirectory
544 $ /doc/attachments.txt
545 /doc/bank_reconciliation.txt
546 /doc/dim_on_invoice.txt
548 /doc/quick_entries.txt
549 /doc/recurrent_invoice.txt
551 22-Jan-2009 Janusz Dobrowolski
552 # Added attachments to company sub_dirs
554 # Added hot key for Quick Entries
555 $ /applications/generalledger.php
556 # Improved quick entries.
559 /gl/includes/db/gl_db_bank_accounts.inc
560 /gl/includes/ui/gl_bank_ui.inc
561 /gl/includes/ui/gl_journal_ui.inc
563 /includes/ui/items_cart.inc
564 /gl/manage/gl_quick_entries.php
565 /includes/ui/ui_lists.inc
566 /includes/ui/ui_view.inc
567 /purchasing/supplier_credit.php
568 /purchasing/supplier_invoice.php
569 /purchasing/includes/ui/invoice_ui.inc
573 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
574 $ /gl/includes/db/gl_db_banking.inc
575 /gl/includes/db/gl_db_trans.inc
576 /purchasing/includes/db/invoice_db.inc
577 /sales/includes/db/cust_trans_details_db.inc
579 # Allocation bug for cash sales.
580 $ /sales/includes/db/sales_invoice_db.inc
581 # Hiding voided gl transactions.
582 $ /gl/view/gl_trans_view.php
583 ! Icons removed from form buttons for now.
584 $ /sales/sales_order_entry.php
587 ! Preparing for installing of extensions
588 $ installed_extensions.php (new file)
591 # Bad handling of graphic links in certain browsers
592 /includes/ui/ui_input.inc
595 ! Changed direct sales document line descriptions to be editable (via edit link)
596 $ /sales/sales_order_entry.php
597 /includes/cart_class.inc
598 /includes/ui/sales_order_ui.inc
599 ! Fixed so the printed documents can handle multiple lines of description
600 $ /reporting/rep107.php
601 /reporting/rep109.php
602 /reporting/rep110.php
605 ! Changed all smaller forms and tables to be uniform. Copyright notes.
606 $ All files with small forms and tables.
608 16-Jan-2009 Janusz Dobrowolski
609 ! Fixed new pager generation on first display.
610 $ /gl/manage/exchange_rates.php
613 ! Adjustment of db pager width. Copyright notes.
614 $ All files with db pager
616 /themes/default/default.css
617 /themes/aqua/default.css
618 /themes/cool/default.css
620 15-Jan-2009 Janusz Dobrowolski
621 ! Rewritten reconciliation page.
622 $ /gl/bank_account_reconcile.php
623 /includes/ui/ui_lists.inc
626 /js/reconcile.js (added)
627 ! Standard mysql separator in date functions
628 $ /includes/date_functions.inc
629 + Separated checkbox generation for indirect display use
630 $ /includes/ui/ui_input.inc
631 ! Standard checkbox helper use.
632 $ /sales/inquiry/sales_orders_view.php
635 ! Page reload problem, progress bar in backup/restore,
637 /admin/display_prefs.php
638 /includes/lang/language.php
641 ! Updating install and update helpers
645 # Fixing price formatting of left to allocate
646 $ /purchasing/allocations/supplier_allocation_main.php
647 /sales/allocations/customer_allocation_main.php
649 11-Jan-2009 Janusz Dobrowolski
651 $ /admin/view_print_transaction.php
652 ! Improved check_cells().
653 $ /includes/ui/ui_input.inc
654 # Added new attachments per company subdirectory.
655 $ /admin/create_coy.php
656 # Added hotkey for reconciliation menu option.
657 $ /applications/generalledger.php
658 # Fixed false qoh alerts.
659 $ /sales/includes/ui/sales_order_ui.inc
661 $ /sales/manage/sales_points.php
664 ! Changed notice msg to warnings and changed bg color for warning
665 $ /admin/company_preferences.php
666 /admin/void_transaction.php
668 /inventory/manage/items.php
671 + Addition of Bank Reconciliation. Author Rob Mallon
672 $ /applications/generalledger.php
673 /gl/bank_account_reconcile.php (new file)
675 + Added more fields to suppliers table and fixed PO document
677 /includes/ui/ui_input.inc (new link_row)
678 /purchasing/manage/suppliers.php
679 /reporting/includes/header2.inc
680 /reporting/rep209.php
682 09-Jan-2009 Janusz Dobrowolski
683 + Added hook file for localized functions.
684 $ /includes/lang/language.php
685 ! Removed obsolete local css file inclusion.
686 $ /includes/page/header.inc
687 ! Optional params in table_header() added.
688 $ /includes/ui/ui_controls.inc
689 ! Added table pager in exchange rates editor.
690 $ /gl/includes/db/gl_db_rates.inc
691 /gl/manage/exchange_rates.php
692 ! Fixed rate column, added width table parameter
693 $ /includes/db_pager.inc
694 /includes/ui/db_pager_view.inc
695 # Added hot key for attachments menu option.
696 $ /applications/setup.php
697 # Removed bank_trans_types_db.inc inclusion.
698 $ /gl/includes/gl_db.inc
699 - Removed obsolete files
700 $ /gl/manage/bank_trans_types.php (removed)
701 /gl/includes/db/bank_trans_types.inc (removed)
702 /lang/en_US/stylesheet.css (removed)
703 /lang/new_language_template/stylesheet.css (removed)
704 - Example picture files moved to company/0
705 $ /inventory/manage/image (removed)
706 /inventory/manage/image/0 (removed)
707 /inventory/manage/image/0/102.jpg (removed)
708 /inventory/manage/image/0/103.jpg (removed)
709 /inventory/manage/image/0/104.jpg (removed)
712 ! Changed $path_to_root in report files and stamped copyright
714 + Added Sales kits to Items price list.
715 $ /reporting/rep104.php
716 # Company logo can not be deleted.
717 $ /admin/company_preferences.php
718 # Bug [0000107] and [0000108]
719 $ /inventory/includes/db/items_codes_db.inc
720 /gl/manage/gl_account_types.php
723 ! Changed attachments to use unique files store instead of blobs
724 $ /admin/attachments/attachments.php
728 ! Changed supplier credit note to only show items for a period, default 30 days back.
729 $ /purchasing/includes/db/grn_db.inc
730 /purchasing/includes/invoice_ui.inc
731 /purchasing/supplier_credit.php
733 07-Jan-2009 Janusz Dobrowolski
734 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
736 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
737 $ sales/includes/cart_class.inc
738 # Fixed error handling in forced upgrade mode.
739 $ admin/db/maintenance_db.inc
740 + Added backtrace debugging function;
741 $ /includes/ui/ui_view.inc
744 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
745 If there are many invoice items during a year, there would be many rows suggestions.
746 $ /purchasing/includes/db/grn_db.inc
747 /purchasing/includes/db/invoice_db.inc
748 /purchasing/includes/ui/invoice_ui.inc
749 /purchasing/supplier_credit.php
750 /purchasing/inquiry/supplier_inquiry.php
751 /purchasing/view/view_supp_credit.php
753 22-Dec-2008 Janusz Dobrowolski
754 # Fixed item_code database update on item creation.
755 $ /inventory/includes/db/item_codes_db.inc
756 /inventory/includes/db/items_db.inc
759 # Minor bugs in layout and quick entries.
760 $ /Includes/ui/ui_view.inc
761 /purchasing/includes/ui/invoice_ui.inc
762 /purchasing/supplier_invoice.php
763 # Minor bugs in doctext.inc and doctext2.inc
764 $ /reporting/includes/doctext.inc
765 /reporting/includes/doctext2.inc
768 ! Replaced the ajax paging in stock movements with the old file.
769 $ /inventory/inquiry/stock_movements.php
770 ! Better layout in big forms
771 $ /includes/ui/ui_controls.inc
774 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
777 /gl/includes/db/gl_db_banking.inc
778 /includes/ui/ui_view.inc
779 /purchasing/supplier_credit.php
780 /purchasing/supplier_invoice.php
781 /purchasing/includes/ui/invoice_ui.inc
783 15-Dec-2008 Janusz Dobrowolski
784 # [0000085] Fixed session conflicts during document edition in multiply tabs.
785 $ /sales/includes/cart_class.inc
786 /sales/includes/sales_ui.inc
787 /sales/credit_note_entry.php
788 /sales/customer_credit_invoice.php
789 /sales/customer_delivery.php
790 /sales/customer_invoice.php
791 /sales/sales_order_entry.php
792 /sales/view/view_sales_order.php
793 # Fixed initial form values.
794 $ /sales/manage/recurrent_invoices.php
796 $ /purchasing/view/view_po.php
797 /sales/includes/ui/sales_credit_ui.inc
798 /sales/includes/ui/sales_order_ui.inc
801 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
802 $ /reporting/includes/header2.inc
805 + Two new fields in company table, accumulate_shipping and logal_text
806 Accumulat shipping is for accumulating shipping on batch invoice
807 Legal text is a last line legal info on sales invoices.
809 /admin/db/company_db.inc
811 /reporting/includes/header2.inc
812 /sales/customer_invoice.php
814 10-Dec-2008 Janusz Dobrowolski
815 # File and line was not displayed for devel error messages.
816 $ /includes/errors.inc
817 # Fixed duplicate groups in list selectors.
818 $ /includes/ui/ui_lists.inc
821 # Bug in document right-margin when more than 1 page.
822 $ /reporting/includes/header2.inc
823 ! Changed so input of account type is possible (like classes)
824 $ /gl/manage/gl_account_types.php
825 /gl/includes/db/gl_db_account_types.inc
827 08-Dec-2008 Janusz Dobrowolski
828 + Added helpers for list editor F4 calls.
829 $ /includes/ui/ui_controls.inc
830 /sales/sales_order_entry.php
831 + Added development/bugtracking sql trail
834 /includes/db/connect_db.inc
835 ! GL accounts in list selector always grouped by type
836 $ /admin/gl_setup.php
837 /gl/includes/ui/gl_bank_ui.inc
838 /gl/includes/ui/gl_journal_ui.inc
839 /gl/manage/bank_accounts.php
840 /gl/manage/gl_accounts.php
841 /gl/manage/gl_quick_entries.php
842 /includes/ui/ui_lists.inc
843 /purchasing/includes/ui/invoice_ui.inc
844 /sales/manage/customer_branches.php
845 # Fixed Win AltGr issue in hotkeys system.
847 # Fixed sales_items selector for MySql 3.xx compatibility
848 $ /includes/ui/ui_lists.inc
849 # Fixed broken syntax in delete_item_code()
850 $ /inventory/includes/db/items_codes_db.inc
851 # Additional fixes to foreign/kit codes
852 $ /inventory/manage/item_codes.php
853 /inventory/manage/sales_kits.php
854 ! Merged changes from main trunk up to version 2.0.6 (see below)
858 /admin/create_coy.php
859 /admin/db/maintenance_db.inc
860 /gl/includes/db/gl_db_banking.inc
861 /gl/includes/db/gl_db_trans.inc
862 /includes/banking.inc
863 /includes/current_user.inc
864 /manufacturing/view/wo_production_view.php
865 /purchasing/includes/db/invoice_db.inc
866 /purchasing/includes/db/supp_payment_db.inc
867 /purchasing/includes/ui/invoice_ui.inc
868 /reporting/rep107.php
869 /reporting/rep109.php
870 /reporting/rep110.php
871 /reporting/rep209.php
872 /reporting/rep302.php
873 /reporting/rep303.php
874 /reporting/includes/pdf_report.inc
875 /sales/customer_delivery.php
876 /sales/includes/cart_class.inc
877 /sales/includes/sales_db.inc
878 /sales/includes/db/payment_db.inc
879 /sales/includes/db/sales_credit_db.inc
880 /sales/includes/db/sales_invoice_db.inc
881 /sales/includes/ui/sales_credit_ui.inc
882 /sales/includes/ui/sales_order_ui.inc
883 /sales/view/view_credit.php
884 /sales/view/view_dispatch.php
885 /sales/view/view_invoice.php
886 /sales/view/view_sales_order.php
888 ------------------------------- Release 2.0.6 --------------------------------------------
894 # [0000095] Bad behaviour of routine number_format and round in Windows.
895 $ /gl/includes/gl_db_trans.inc
896 /includes/banking.inc
897 /includes/current_user.inc
898 /purchasing/includes/ui/invoice_ui.inc
899 /reporting/rep107.php
900 /reporting/rep109.php
901 /reporting/rep110.php
902 /reporting/rep209.php
903 /sales/view/view_credit.php
904 /sales/view/view_dispatch.php
905 /sales/view/view_invoice.php
906 /sales/view/view_sales_order.php
908 04-Dec-2008 Janusz Dobrowolski
909 # Check write permissions and create per company subdirectory structure.
912 # Fixed index.php files in new company dirs.
913 $ /admin/create_coy.php
914 /admin/db/maintenance_db.inc
917 # [0000095] Inbalance double entry on Documents
918 $ /gl/includes/db/gl_db_trans.inc
919 /gl/includes/db/gl_db_banking.inc
920 /purchasing/includes/db/invoice_db.inc
921 /purchasing/includes/db/supp_payment_db.inc
922 /sales/includes/db/payment_db.inc
923 /sales/includes/db/sales_credit_db.inc
924 /sales/includes/db/sales_invoice_db.inc
927 # [0000094] Report does not show items that have 0 qty but have demand qty
928 $ /reporting/rep302.php
929 /reporting/rep303.php
932 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
933 $ /purchasing/includes/db/invoice_db.inc
936 # [0000092] Stock Sheet Report. Bad Page break.
937 $ /reporting/includes/pdf_report.inc
940 # [0000091] Tax for 2 decimal places doesn't compute properly
941 $ /taxes/tax_calc.inc
943 25-Nov-2008 Janusz Dobrowolski
944 # [0000084] Low inventory items are not marked properly.
945 $ /sales/customer_delivery.php
946 # [0000086] New line added to document sometimes overwrites old one.
947 $ /sales/includes/cart_class.inc
948 # [0000087] Change of order date always updates prices.
949 $ /sales/includes/ui/sales_credit_ui.inc
950 /sales/includes/ui/sales_order_ui.inc
951 # Fixed automatic price calculations always on.
952 $ /sales/includes/sales_db.inc
955 ! Better support for purchasing data (automatic updating from PO receive)
956 $ /purchasing/includes/db/grn_db.inc
957 /purchasing/includes/db/invoice_db.inc
958 /purchasing/includes/db/po_db.inc
959 /purchasing/includes/ui/invoice_ui.inc
960 /purchasing/includes/purchasing_db.inc
961 /reporting/rep209.php
963 07-Dec-2008 Janusz Dobrowolski
964 + Added list category grouping.
965 $ /includes/ui/ui_lists.inc
966 ! Changed branch/customer invoice address/name selection on reports
967 $ /reporting/includes/doctext.inc
968 /reporting/includes/doctext2.inc
969 /reporting/includes/header2.inc
970 ! Fixed default delivery address selection
971 $ /sales/includes/ui/sales_order_ui.inc
972 + Added delivery links
973 $ /sales/view/view_invoice.php
976 # Fixed error handling during upgrade
977 $ /admin/db/maintenance_db.inc
978 # Fixed warnings display
979 $ /includes/errors.inc
982 # Bad and missing parameter to header2 funciton
983 $ /reporting/rep109.php
984 /reporting/rep209.php
985 ! Rerun of invoice_ui.inc
986 $ /purchasing/includes/ui/invoice_ui.inc
989 ! Better layout. Copyright notes. Mailto links, outer table routines.
990 $ /admin/company_preferences.php
991 /admin/display_prefs.php
994 /gl/includes/ui/gl_bank_ui.inc
995 /gl/includes/ui/gl_journal_ui.inc
996 /includes/ui_controls.inc
997 /includes/ui_input.inc
998 /inventory/adjustments.php
999 /inventory/transfers.php
1000 /inventory/includes/item_adjustments_ui.inc
1001 /inventory/includes/stock_transfers_ui.inc
1002 /inventory/manage/locations.php
1003 /purchasing/includes/ui/invoice_ui.inc
1004 /purchasing/includes/ui/po_ui.inc
1005 /purchasing/manage/suppliers.php
1006 /purchasing/supplier_credit.php
1007 /purchasing/supplier_invoice.php
1008 /purchasing/supplier_payment.php
1009 /sales/includes/ui/sales_credit_ui.inc
1010 /sales/includes/ui/sales_order_ui.inc
1011 /sales/manage/customer_branches.php
1012 /sales/manage/customers.php
1013 /sales/manage/sales_people.php
1014 /sales/customer_payments.php
1016 05-Dec-2008 Joe Hunt
1017 + New fields in suppliers, phone, fax, vat no, contact and credit limit
1018 $ /purchasing/suppliers.php
1020 ! Changed dimension view to show result instead of ledger trans
1021 $ /dimensions/view/view_dimension.php
1022 /dimensions/includes/dimension_ui.inc
1024 05-Dec-2008 Janusz Dobrowolski
1025 ! Allowed optional ORDER BY option in base db_pager sql query
1026 $ /includes/db_pager.inc
1027 # Small fixes to pager layout
1028 $ /includes/ui/db_pager_view.inc
1029 ! Reusable button code
1030 $ /includes/ui/ui_controls.inc
1031 ! Button helpers moved from ui_controls.inc
1032 $ /includes/ui/ui_input.inc
1033 /includes/ui/ui_controls.inc
1034 # Fixed errors during focus on nonexistent elements
1037 26-Nov-2008 Janusz Dobrowolski
1038 # Fixed layout of amount_ex() fields with label.
1039 $ /includes/ui/ui_input.inc
1040 # Fixed combo_input for $sql with GROUP BY option
1041 $ /includes/ui/ui_lists.inc
1043 25-Nov-2008 Janusz Dobrowolski
1044 ! Merged all changes from main trunk up to 2.0.5 (see details below)
1047 /admin/void_transaction.php
1048 /admin/db/voiding_db.inc
1049 /gl/includes/db/gl_db_trans.inc
1050 /gl/inquiry/gl_trial_balance.php
1051 /includes/banking.inc
1052 /includes/ui/ui_input.inc
1053 /includes/ui/ui_view.inc
1054 /manufacturing/manage/bom_edit.php
1055 /purchasing/po_receive_items.php
1056 /purchasing/supplier_credit.php
1057 /purchasing/supplier_invoice.php
1058 /purchasing/supplier_payment.php
1059 /purchasing/includes/purchasing_db.inc
1060 /purchasing/includes/db/invoice_db.inc
1061 /purchasing/includes/db/supp_payment_db.inc
1062 /purchasing/includes/db/supp_trans_db.inc
1063 /purchasing/includes/ui/invoice_ui.inc
1064 /reporting/rep101.php
1065 /reporting/rep106.php
1066 /reporting/rep201.php
1067 /reporting/rep203.php
1068 /reporting/rep209.php
1069 /reporting/rep708.php
1070 /reporting/reports_main.php
1071 /reporting/includes/class.pdf.inc
1072 /sales/customer_payments.php
1073 /sales/allocations/customer_allocate.php
1074 /sales/includes/sales_db.inc
1075 /sales/includes/db/cust_trans_db.inc
1076 /sales/includes/db/payment_db.inc
1077 /sales/view/view_receipt.php
1078 ------------------------------- Release 2.0.5 --------------------------------------------
1079 24-Nov.2008 Joe Hunt
1082 ! Changed update.html
1085 $ /reporting/includes/header2.inc
1086 /sales/view/view_receipt.php
1088 20-Nov-2008 Janusz Dobrowolski
1089 # [0000082] Bad js allocation on All/None button press.
1090 $ /sales/allocations/customer_allocate.php
1092 20-Nov-2008 Joe Hunt
1093 # Do not allow editing invoice if allocated > 0
1094 $ /sales/inquiry/customer_inquiry.php
1096 19-Nov-2008 Joe Hunt
1097 + Possibility to view a transaction before final voiding.
1098 $ /admin/void_transaction.php
1100 11-Nov-2008 Janusz Dobrowolski
1101 # Fixed right alignment of amount cells.
1102 $ /includes/ui/ui_input.inc
1103 # Fixed display bug for fully received items and false modify conflicts.
1104 $ /purchasing/po_receive_items.php
1106 10-Nov-2008 Joe Hunt
1107 ! [0000081] Trial Balance again minor changes.
1108 $ /gl/inquiry/gl_trial_balance.php
1109 /reporting/rep708.php
1111 07-Nov-2008 Joe Hunt
1112 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
1113 $ /gl/inquiry/gl_trial_balance.php
1114 /reporting/reports_main.php
1115 /reporting/rep708.php
1117 03-Nov-2008 Janusz Dobrowolski
1118 # Fixed price priority in automatic calculations.
1119 $ sales/includes/sales_db.inc
1121 30-Oct-2008 Janusz Dobrowolski
1122 # [0000080] BOM elements was not editable after entry.
1123 $ /manufacturing/manage/bom_edit.php
1125 29-Oct-2008 Joe Hunt
1126 # Voiding a supplier invoice/credit note with GL Postings creates a database error
1127 $ /purchasing/includes/db/invoice_db.inc
1129 28-Oct-2008 Joe Hunt
1130 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1131 $ /admin/db/voiding_db.inc
1132 /sales/inquiry/sales_deliveries_view.php
1133 /sales/inquiry/customer_inquiry.php
1135 27-Oct-2008 Joe Hunt
1136 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1137 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1138 $ /gl/includes/db/gl_db_trans.inc
1139 /includes/banking.inc
1140 /includes/ui/ui_view.inc
1141 /purchasing/supplier_payment.php
1142 /purchasing/includes/purchasing_db.inc
1143 /purchasing/includes/db/supp_payment_db.inc
1144 /purchasing/includes/db/supp_trans_db.inc
1145 /sales/customer_payments.php
1146 /sales/includes/sales_db.inc
1147 /sales/includes/db/cust_trans_db.inc
1148 /sales/includes/db/payment_db.inc
1149 # [0000078] Fixed some reports with wrong exchange rates.
1150 $ /reporting/rep101.php
1151 /reporting/rep106.php
1152 /reporting/rep201.php
1153 /reporting/rep203.php
1154 /reporting/rep209.php
1155 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1156 $ /purchasing/supplier_invoice.php
1158 24-Oct-2008 Joe Hunt
1159 ! [0000077] Added a total before ending balance in trial balance (also in report)
1160 $ /gl/inquiry/gl_trial_balance.php
1161 /reporting/rep708.php
1162 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1163 /reporting/includes/class.pdf.inc
1164 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1165 $ /purchasing/supplier_invoice.php
1166 /purchasing/supplier_credit.php
1167 /purchasing/includes/ui/invoice_ui.inc
1169 ------------------------------- Release 2.0.4 --------------------------------------------
1170 23-Oct-2008 Joe Hunt
1172 25-Nov-2008 Joe Hunt
1173 ! Inserted Copyright Notice and fixed graphic items
1176 /admin/attachments.php
1178 /admin/change_current_user_password.php
1179 /admin/db/company_db.inc
1180 /admin/db/maintenence_db.inc
1181 /admin/db/printers_db.inc
1182 /admin/db/users_db.inc
1183 /admin/db/v_banktrans.inc
1184 /admin/db/voiding_db.inc
1185 /admin/display_prefs.php
1186 /admin/fiscalyears.php
1187 /admin/forms_setup.php
1189 /admin/inst_upgrade.php
1190 /admin/payment_terms.php
1191 /admin/print_profiles.php
1193 /admin/shipping_companies.php
1195 /admin/view_print_transaction.php
1196 /admin/void_transaction.php
1198 /gl/includes/ui/gl_bank_ui.inc
1199 /gl/includes/ui/gl_journal_ui.inc
1200 /gl/inquiry/bank_inquiry.php
1201 /gl/inquiry/tax_inquiry.php
1202 /gl/manage/bank_accounts.php
1203 /includes/ui/ui_controls.inc
1204 /reporting/includes/pdf_report.inc
1205 /reporting/rep709.php
1206 /sales/includes/ui/sales_credit_ui.inc
1209 24-Nov-2008 Janusz Dobrowolski
1210 + Added alias/foreign item codes and sales kits support.
1211 $ /applications/inventory.php
1212 /includes/ui/ui_lists.inc
1213 /inventory/prices.php
1214 /inventory/includes/inventory_db.inc
1215 /inventory/includes/db/items_category_db.inc
1216 /inventory/includes/db/items_db.inc
1217 /inventory/manage/items.php
1218 /inventory/includes/db/items_codes_db.inc (new)
1219 /inventory/manage/item_codes.php (new)
1220 /inventory/manage/sales_kits.php (new)
1221 /sales/includes/sales_db.inc
1222 /sales/includes/ui/sales_order_ui.inc
1223 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1224 $ /includes/db/inventory_db.inc
1225 /inventory/includes/item_adjustments_ui.inc
1226 /inventory/includes/stock_transfers_ui.inc
1227 /manufacturing/includes/work_order_issue_ui.inc
1228 /purchasing/includes/ui/po_ui.inc
1229 /sales/includes/ui/sales_credit_ui.inc
1230 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1231 $ /includes/ui/ui_input.inc
1232 # Fixed _vd() debug function for use also in ajax mode.
1233 $ /includes/ui/ui_view.inc
1234 ! Changed foreign column name to avoid mysql syntax problems, added category.
1237 # Fixed unconsistent units of measure.
1238 $ /sql/en_US-demo.sql
1241 24-Nov-2008 Joe Hunt
1242 ! Preparing for graphic Links
1244 /includes/ui/ui_input.inc
1245 /sales/sales_order_entry.php
1246 /sales/includes/ui/sales_order_ui.inc
1247 /themes/aqua/images/ok.gif
1248 /themes/cool/images/ok.gif
1249 /themes/default/images/ok.gif
1250 # Small layout bug in header2.inc
1251 $ /reporting/includes/header2.inc
1252 # Small layout bug in report bank statement
1253 $ /reporting/rep601.php
1254 # Restriction on links
1255 $ /sales/inquiry/customer_inquiry.php
1257 22-Nov-2008 Joe Hunt
1258 + Preparing for Graphic Links final.Optimized.
1260 /admin/create_coy.php
1261 /admin/inst_lang.php
1262 /admin/inst_module.php
1263 /dimensions/inquiry/search_dimensions.php
1264 /includes/ui/ui_controls.inc
1265 /includes/ui/ui_view.inc
1266 /includes/db_pager_view.inc
1267 /manufacturing/search_work_orders.php
1268 /purchasing/inquiry/po_search.php
1269 /purchasing/inquiry/po_search_completed.php
1270 /purchasing/inquiry/supplier_allocation_inquiry.php
1271 /purchasing/allocations/supplier_allocation_main.php
1272 /reporting/includes/reporting.inc
1273 /sales/allocations/customer_allocation_main.php
1274 /sales/inquiry/customer_allocation_inquiry.php
1275 /sales/inquiry/customer_inquiry.php
1276 /sales/inquiry/sales_orders_view.php
1277 /sales/inquiry/sales_deliveries_view.php
1278 /themes/default/images/receive.gif (new file)
1279 /themes/aquat/images/receive.gif (new file)
1280 /themes/cool/images/receive.gif (new file)
1283 21-Nov-2008 Joe Hunt
1284 + Preparing for Graphic Links instead of Text Links (user display option, default)
1285 (new field in 0_users, graphic_links)
1287 /admin/display_prefs.php
1288 /admin/create_coy.php
1289 /admin/inst_lang.php
1290 /admin/inst_module.php
1291 /admin/db/users_db.inc
1292 /includes/current_user.inc
1293 /includes/prefs/userprefs.inc
1294 /includes/ui/ui_controls.inc
1295 /includes/ui/ui_input.inc
1296 /includes/ui/ui_view.inc
1297 /reporting/includes/reporting.inc
1299 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1300 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1301 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1302 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1303 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1304 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1306 20-Nov-2008 Joe Hunt
1307 + Added new AGPL license file
1308 $ /doc/license.txt (new file)
1310 19-Nov-2008 Janusz Dobrowolski
1311 # Fixed error handling during database upgrade in normal and forced mode.
1312 $ /admin/db/maintenance_db.inc
1313 ! Additions needed for foreign item codes support.
1317 19-Nov-2008 Joe Hunt
1318 ! Changed the default header2.inc.
1319 $ /reporting/includes/header2.inc
1321 18-Nov-2008 Janusz Dobrowolski
1322 + System upgrade page for site admins
1323 $ /admin/db/maintenance_db.inc
1324 /applications/setup.php
1325 /admin/inst_upgrade.php (new)
1326 /sql/alter2.1.php (new)
1327 ! Added $tbpref parameter to get_user_prefs()
1328 $ /admin/db/company_db.inc
1329 # Next fixes to db_pager behaviour.
1330 $ /includes/db_pager.inc
1331 /includes/ui/db_pager_view.inc
1332 /dimensions/inquiry/search_dimensions.php
1333 /inventory/inquiry/stock_movements.php
1334 /manufacturing/search_work_orders.php
1335 /manufacturing/inquiry/where_used_inquiry.php
1336 /purchasing/allocations/supplier_allocation_main.php
1337 /purchasing/inquiry/po_search.php
1338 /purchasing/inquiry/po_search_completed.php
1339 /purchasing/inquiry/supplier_allocation_inquiry.php
1340 /purchasing/inquiry/supplier_inquiry.php
1341 /sales/allocations/customer_allocation_main.php
1342 /sales/inquiry/customer_allocation_inquiry.php
1343 /sales/inquiry/customer_inquiry.php
1344 /sales/inquiry/sales_deliveries_view.php
1345 /sales/inquiry/sales_orders_view.php
1347 16-Nov-2008 Janusz Dobrowolski
1348 ! Rewritten for paged query results.
1349 $ /inventory/inquiry/stock_movements.php
1350 + Added optional footer and header in db_pager, simplified usage.
1351 $ /includes/db_pager.inc
1352 /includes/ui/db_pager_view.inc
1354 $ /dimensions/inquiry/search_dimensions.php
1355 /manufacturing/search_work_orders.php
1356 /manufacturing/inquiry/where_used_inquiry.php
1357 /purchasing/inquiry/po_search.php
1358 /purchasing/inquiry/po_search_completed.php
1359 /purchasing/inquiry/supplier_allocation_inquiry.php
1360 /purchasing/inquiry/supplier_inquiry.php
1361 /sales/inquiry/customer_allocation_inquiry.php
1362 /sales/inquiry/customer_inquiry.php
1363 /sales/inquiry/sales_deliveries_view.php
1364 /sales/inquiry/sales_orders_view.php
1366 16-Nov-2008 Joe Hunt
1367 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1368 $ /admin/attachments.php (new file)
1369 /applications/setup.php
1370 /purchasing/supplier_credit,php
1371 /purchasing/supplier_invoice.php
1373 # Minor bug in view_print_transactions.php
1374 $ /admin/view_print_transactions.php
1376 15-Nov-2008 Joe Hunt
1377 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1380 /gl/includes/db/gl_db_bank_accounts.inc
1381 /gl/includes/ui/gl_bank_ui.inc
1382 /gl/includes/ui/gl_journal_ui.inc
1383 /includes/ui/ui_lists.inc
1385 15-Nov-2008 Joe Hunt
1386 + Added Tax Inquiry in Banking and General Ledger tab.
1387 $ /applications/generalledger.php
1388 /gl/inquiry/tax_inquiry.php (new file)
1390 14-Nov-2008 Joe Hunt
1391 + Added Sales Groups and Recurrent Invoices.
1392 $ /applications/customers.php
1393 /includes/ui/ui_lists.inc
1394 /reporting/includes/reporting.inc
1395 /reporting/rep108.php
1396 /sales/includes/db/branches_db.inc
1397 /sales/includes/db/sales_credit_db.inc
1398 /sales/includes/db/sales_delivery_db.inc
1399 /sales/includes/db/sales_invoice_db.inc
1400 /sales/inquiry/sales_orders_view.php
1401 /sales/manage/customer_branches.php
1402 /sales/manage/customers.php
1404 /sales/create_recurrent_invoices.php (new file)
1405 /sales/manage/recurrent_invoices.php (new file)
1406 /sales/manage/sales_groups.php (new file)
1408 13-Nov-2008 Janusz Dobrowolski
1409 ! Rewritten for paged query results.
1410 $ /dimensions/inquiry/search_dimensions.php
1411 # Removed obsolete dimension list submit_on_change option.
1412 $ /sales/includes/ui/sales_order_ui.inc
1413 /sales/credit_note_entry.php
1414 /sales/includes/ui/sales_credit_ui.inc
1416 12-Nov-2008 Janusz Dobrowolski
1417 ! Rewritten for paged query results.
1418 $ /manufacturing/search_work_orders.php
1419 /manufacturing/inquiry/where_used_inquiry.php
1420 /purchasing/allocations/supplier_allocation_main.php
1421 /sales/allocations/customer_allocation_main.php
1422 ! Code reorganization to reuse sql query by db_pager.
1423 /purchasing/includes/db/supp_trans_db.inc
1424 /purchasing/includes/db/suppalloc_db.inc
1425 /sales/includes/db/custalloc_db.inc
1426 ! Added $echo parameter to view_stock_status()
1427 $ /includes/ui/ui_view.inc
1428 # Fixed sql query (duplicated rows in query result)
1429 $ /sales/inquiry/customer_inquiry.php
1430 # Fixed bom selection via $_GET['stock_id']
1431 $ /manufacturing/manage/bom_edit.php
1433 12-Nov-2008 Joe Hunt
1434 ! Added dimension entries in delivery and invoice forms
1435 $ /includes/ui/ui_lists.inc
1436 /sales/credit_note_entry.php
1437 /sales/includes/cart_class.inc
1438 /sales/includes/db/cust_trans_db.inc
1439 /sales/includes/db/sales_credit_db.inc
1440 /sales/includes/db/sales_delivery_db.inc
1441 /sales/includes/db/sales_invoice_db.inc
1442 /sales/includes/db/sales_order_db.inc
1443 /sales/includes/sales_db.inc
1444 /sales/includes/ui/sales_credit_ui.inc
1445 /sales/includes/ui/sales_order_ui.inc
1446 /sales/sales_order_entry.php
1449 12-Nov-2008 Janusz Dobrowolski
1450 ! Changed db_pager API for inserted columns.
1451 $ /includes/db_pager.inc
1452 /includes/ui/db_pager_view.inc
1453 ! Fixed $cols according to api change.
1454 $ /purchasing/inquiry/supplier_inquiry.php
1455 /sales/inquiry/customer_allocation_inquiry.php
1456 /sales/inquiry/customer_inquiry.php
1457 /sales/inquiry/sales_deliveries_view.php
1458 /sales/inquiry/sales_orders_view.php
1459 ! Rewritten for paged query results.
1460 $ /purchasing/inquiry/po_search.php
1461 /purchasing/inquiry/po_search_completed.php
1462 /purchasing/inquiry/supplier_allocation_inquiry.php
1464 10-Nov-2008 Janusz Dobrowolski
1465 # Suppressed page update after import errors
1466 $ /admin/backups.php
1467 # More fail safe db_import()
1468 $ /admin/db/maintenance_db.inc
1469 # Added check for POS relations before account delete.
1470 $ /gl/manage/bank_accounts.php
1471 # Fixed for MySQL <4.0.18, removed bank_trans_types
1473 # Fixed page update after branch/customer change.
1474 $ /sales/includes/ui/sales_order_ui.inc
1476 10-Nov-2008 Joe Hunt
1477 ! changing the default.css style sheets to handle the new navibar/buttons
1478 $ /themes/default/default.css
1479 /themes/aqua/default.css
1480 /themes/cool/default.css
1481 /themes/cool/images/sort_asc.gif
1482 /themes/cool/images/sort_desc.gif
1484 10-Nov-2008 Joe Hunt
1485 ! Changed Bank Statement Report in accourding to Bank Account Change
1486 $ /reporting/rep601.php
1487 /reporting/includes/reports_classes.inc
1488 # Removed Type header from bank inquiry.
1489 /gl/inquiry/bank_inquiry.php
1491 09-Nov-2008 Janusz Dobrowolski
1492 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1493 $ /applications/generalledger.php
1494 /gl/bank_transfer.php
1496 /gl/includes/db/gl_db_bank_accounts.inc
1497 /gl/includes/db/gl_db_bank_trans.inc
1498 /gl/includes/db/gl_db_banking.inc
1499 /gl/includes/db/gl_db_trans.inc
1500 /gl/includes/ui/gl_bank_ui.inc
1501 /gl/inquiry/bank_inquiry.php
1502 /gl/manage/bank_accounts.php
1503 /gl/view/bank_transfer_view.php
1504 /gl/view/gl_deposit_view.php
1505 /gl/view/gl_payment_view.php
1506 /includes/banking.inc
1507 /includes/data_checks.inc
1509 /includes/ui/ui_lists.inc
1510 /purchasing/supplier_payment.php
1511 /purchasing/includes/db/supp_payment_db.inc
1512 /purchasing/includes/db/supp_trans_db.inc
1513 /purchasing/view/view_supp_payment.php
1514 /sales/customer_payments.php
1515 /sales/includes/db/payment_db.inc
1516 /sales/includes/db/sales_invoice_db.inc
1517 /sales/view/view_receipt.php
1519 ! Fixed session name for multiuser debuging tests.
1520 /includes/lang/language.php
1521 ! Preparing to paged table view in customer_allocation_main.php
1522 $ /sales/includes/db/cust_trans_db.inc
1523 /sales/includes/db/custalloc_db.inc
1524 # Small fix to avoid sql conflicts
1525 $ /sales/includes/db/sales_points_db.inc
1526 # Changes to POS addition related to above changes.
1527 $ /includes/ui/ui_lists.inc
1528 /sales/includes/db/sales_points_db.inc
1529 /sales/manage/sales_points.php
1532 09-Nov-2008 Joe Hunt
1533 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1534 $ /includes/ui/ui_lists.inc
1535 /includes/ui/ui_input.inc
1537 /gl/includes/db/gl_db_bank_accounts.inc
1538 /gl/includes/ui/gl_bank_ui.inc
1539 /gl/manage/gl_quick_entries.php
1540 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1543 08-Nov-2008 Janusz Dobrowolski
1544 ! Rewritten for paged query results.
1545 $ /purchasing/inquiry/supplier_inquiry.php
1546 # Fixed broken table content after customer selector change.
1547 $ /sales/inquiry/customer_allocation_inquiry.php
1548 /sales/inquiry/customer_inquiry.php
1549 /sales/inquiry/sales_deliveries_view.php
1550 /sales/inquiry/sales_orders_view.php
1552 05-Nov-2008 Janusz Dobrowolski
1553 ! Changed dbpager API.
1554 $ /includes/ui/db_pager_view.inc
1555 # Polishing db_pager code.
1556 $ /includes/db_pager.inc
1557 + Added array_replace() and array_append() helpers.
1558 $ /includes/main.inc
1559 # Fixed multiply sales document view links.
1560 $ /includes/ui/ui_view.inc
1561 ! Rewritten for paged query results.
1562 $ /sales/inquiry/customer_allocation_inquiry.php
1563 /sales/inquiry/customer_inquiry.php
1564 /sales/inquiry/sales_deliveries_view.php
1566 $ /sales/inquiry/sales_orders_view.php
1568 04-Nov-2008 Janusz Dobrowolski
1569 + Added db_pager widget for paged/sorted sql query display.
1570 $ /includes/db_pager.inc (New)
1571 /includes/ui/db_pager_view.inc (New)
1572 /themes/aqua/images/sort_asc.gif (New)
1573 /themes/aqua/images/sort_desc.gif (New)
1574 /themes/aqua/images/sort_none.gif (New)
1575 /themes/cool/images/sort_asc.gif (New)
1576 /themes/cool/images/sort_desc.gif (New)
1577 /themes/cool/images/sort_none.gif (New)
1578 /themes/default/images/sort_asc.gif (New)
1579 /themes/default/images/sort_desc.gif (New)
1580 /themes/default/images/sort_none.gif (New)
1581 /themes/default/default.css
1582 /themes/aqua/default.css
1583 + Added query size user preference.
1584 $ /admin/display_prefs.php
1585 /admin/db/users_db.inc
1586 /includes/current_user.inc
1587 /includes/prefs/userprefs.inc
1589 + Added helper functions for array manipulation.
1590 $ /includes/main.inc
1591 + Added mysql_fetch_assoc() wrapper.
1592 $ /includes/db/connect_db.inc
1593 ! Paged query result.
1594 $ /sales/inquiry/sales_orders_view.php
1595 # Two smaller fixes.
1598 31-Oct-2008 Janusz Dobrowolski
1599 + POS and cash sale support.
1601 /admin/db/users_db.inc
1602 /applications/setup.php
1603 /includes/current_user.inc
1604 /includes/ui/ui_lists.inc
1605 /sales/sales_order_entry.php
1606 /sales/includes/cart_class.inc
1607 /sales/includes/sales_db.inc
1608 /sales/includes/ui/sales_order_ui.inc
1609 /sales/manage/sales_points.php (New)
1610 /sales/includes/db/sales_points_db.inc (New)
1611 /sales/includes/cart_class.inc
1612 /sales/includes/db/sales_invoice_db.inc
1613 /sales/includes/db/sales_order_db.inc
1615 # Fixed focus after error display.
1617 # Fixed buggy output when SetLineWidth is used before first AddPage call.
1618 $ /reporting/includes/tcpdf.php
1619 # Fixed sign in payment view.
1620 $ /sales/view/view_receipt.php
1621 # Fixed missing hotkeys support for print links.
1622 $ /reporting/includes/reporting.inc
1624 30-Oct-2008 Joe Hunt
1625 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
1626 $ /applications/generalledger.php
1627 /includes/data_checks.inc
1629 /includes/ui/ui_lists.inc
1631 /gl/includes/db/gl_db_bank_accounts.inc
1632 /gl/includes/ui/gl_bank_ui.inc
1633 /gl/manage/gl_quick_entries.php
1634 /sales/manage/customer_branches.php
1635 ! New table, 0_quick_entries
1637 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
1638 $ /gl/manage/gl_accounts.php
1640 24-Oct-2008 Janusz Dobrowolski
1641 ! Added hotkeys to final menu options.
1642 $ /dimensions/dimension_entry.php
1643 /gl/bank_transfer.php
1646 /inventory/adjustments.php
1647 /inventory/transfers.php
1648 /manufacturing/work_order_add_finished.php
1649 /manufacturing/work_order_issue.php
1650 /manufacturing/work_order_release.php
1651 /purchasing/po_entry_items.php
1652 /purchasing/po_receive_items.php
1653 /purchasing/supplier_payment.php
1654 /sales/credit_note_entry.php
1655 /sales/customer_credit_invoice.php
1656 /sales/customer_invoice.php
1657 /sales/customer_payments.php
1658 /sales/sales_order_entry.php
1659 # Fixed TCPDF errors display.
1660 $ /reporting/includes/tcpdf.php
1661 # Fixed page position after message display.
1664 23-Oct-2008 Janusz Dobrowolski
1665 + Improved report module performance, also usable without javascript.
1666 $ /reporting/reports_main.php
1667 /reporting/includes/class.pdf.inc
1668 /reporting/includes/pdf_report.inc
1669 /reporting/includes/reports_classes.inc
1670 /reporting/includes/header2.inc
1671 + Hotkey support for viewer links.
1672 $ /includes/ui/ui_view.inc
1674 + Added purchase order printing after entry.
1675 $ /purchasing/po_entry_items.php
1676 + Added hotkeys to credit note final menu.
1677 $ /sales/credit_note_entry.php
1678 # Fixed submit button for IE7
1679 $ /includes/ui/ui_input.inc
1680 # Fixed ajax popup flicker.
1682 # Fix after 2.0.4 merge
1683 $ /sales/inquiry/sales_orders_view.php
1685 23-Oct-2008 Joe Hunt
1686 ! Merging the changes up to 2-0-4
1687 $ /purchasing/supplier_invoice.php
1688 /purchasing/supplier_credit.php
1689 /purchasing/includes/db/invoice_db.inc
1690 /purchasing/includes/db/grn_db.inc
1691 /purchasing/includes/ui/invoice_ui.inc
1692 /purchasing/supplier_invoice_grns.php (File removed)
1693 /purchasing/supplier_credit_grns.php (File removed)
1694 /purchasing/supplier_trans_gl.php (File removed)
1695 /gl/inquiry/gl_trial_balance.php
1696 /gl/inquiry/gl_account_inquiry.php
1697 /reporting/rep704.php
1698 /reporting/rep708.php
1700 /sales/includes/ui/sales_order_ui.inc
1701 /sales/inquiry/sales_orders_view.php
1703 20-Oct-2008 Janusz Dobrowolski
1704 # Fix for pdf reports (php 5.2.4 issue)
1705 $ /reporting/includes/pdf_report.inc
1707 19-Oct-2008 Janusz Dobrowolski
1708 + User interface mode (full vs fallback) detected and set on login
1710 /includes/current_user.inc
1711 /includes/session.inc
1712 /includes/ui/ui_input.inc
1713 /includes/ui/ui_lists.inc
1714 + More sales documents available for printing from inquiry page.
1715 $ /sales/inquiry/customer_inquiry.php
1716 /reporting/includes/header2.inc
1717 ! Changed version info.
1719 # Fixed ajax popup/redirection.
1720 $ /reporting/includes/pdf_report.inc
1723 17-Oct-2008 Janusz Dobrowolski
1724 + Added ajax request indicator.
1726 /themes/aqua/renderer.php
1727 /themes/aqua/images/ajax-loader.gif (new)
1728 /themes/cool/renderer.php
1729 /themes/cool/images/ajax-loader.gif (new)
1730 /themes/default/renderer.php
1731 /themes/default/images/ajax-loader.gif (new)
1732 + Added optional popup for pdf reports display.
1733 $ /admin/display_prefs.php
1735 /admin/db/users_db.inc
1736 /includes/current_user.inc
1737 /includes/prefs/userprefs.inc
1738 /reporting/includes/pdf_report.inc
1740 # Changed message for missing currency rate.
1741 $ /includes/banking.inc
1742 # Fixed submit/button behaviour.
1744 # Fixed canceling order.
1745 $ /sales/sales_order_entry.php
1747 $ /themes/aqua/default.css
1748 # Fixed pdf_debug mode
1749 $ /reporting/includes/reporting.inc
1750 /reporting/includes/reports_classes.inc
1752 15-Oct-2008 Janusz Dobrowolski
1753 + Added remote printing support
1754 $ /admin/print_profiles.php (new)
1755 /admin/printers.php (new)
1756 /admin/db/printers_db.inc (new)
1757 /reporting/prn_redirect.php (new)
1758 /reporting/includes/printer_class.inc (new)
1759 /sql/alter2.1.sql (new)
1761 /admin/display_prefs.php
1763 /admin/db/users_db.inc
1764 /applications/setup.php
1765 /includes/current_user.inc
1766 /includes/prefs/userprefs.inc
1767 /includes/ui/ui_lists.inc
1770 /reporting/rep109.php
1771 /reporting/reports_main.php
1772 /reporting/includes/pdf_report.inc
1773 /reporting/includes/reporting.inc
1774 /reporting/includes/reports_classes.inc
1775 !Fixes related to changed printing api.
1776 $ /admin/view_print_transaction.php
1777 /purchasing/inquiry/po_search.php
1778 /purchasing/inquiry/po_search_completed.php
1779 /sales/customer_credit_invoice.php
1780 /sales/customer_delivery.php
1781 /sales/customer_invoice.php
1782 /sales/sales_order_entry.php
1783 /sales/inquiry/customer_inquiry.php
1784 /sales/inquiry/sales_deliveries_view.php
1785 /sales/inquiry/sales_orders_view.php
1786 + Added optional id parameter for label helpers; added value for buttons.
1787 $ /includes/ui/ui_input.inc
1788 + Added ajax popup screen command.
1789 $ /includes/ajax.inc
1790 # Skipping index.php file during flush_dir()
1791 $ /includes/main.inc
1793 06-Oct-2008 Janusz Dobrowolski
1794 + Menu hotkeys system implementation.
1795 $ /includes/page/header.inc
1796 /includes/ui/ui_controls.inc
1797 /includes/ui/ui_input.inc
1798 /js/JsHttpRequest.js
1801 /reporting/includes/reports_classes.inc
1802 /sales/sales_order_entry.php
1803 /sales/manage/customers.php
1804 /themes/aqua/default.css
1805 /themes/aqua/renderer.php
1806 /themes/cool/default.css
1807 /themes/cool/renderer.php
1808 /themes/default/default.css
1809 /themes/default/renderer.php
1810 + Access keys added to menu options strings.
1812 /applications/customers.php
1813 /applications/dimensions.php
1814 /applications/generalledger.php
1815 /applications/inventory.php
1816 /applications/manufacturing.php
1817 /applications/setup.php
1818 /applications/suppliers.php
1819 /reporting/reports_main.php
1821 ------------------------------- Release 2.0.3 --------------------------------------------
1822 06-Oct-2008 Joe Hunt
1825 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
1826 $ /inventory/inquiry/stock_movements.php
1828 05-Oct-2008 Janusz Dobrowolski
1829 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
1830 $ /sales/includes/cart_class.inc
1831 /sales/includes/sales_db.inc
1832 /sales/includes/db/sales_credit_db.inc
1833 /sales/includes/db/sales_delivery_db.inc
1834 /sales/includes/db/sales_invoice_db.inc
1835 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
1836 $ /sales/manage/customers.php
1838 04-Oct-2008 Joe Hunt
1839 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
1840 $ /admin/db/voiding_db.inc
1841 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
1842 $ /inventory/includes/db/item_adjust_db.inc
1844 01-Oct-2008 Joe Hunt
1845 # When deleting the last module in FA a parce error arose:
1846 $ /admin/inst_module.php
1847 /admin/inst_lang.php
1849 30-Sep-2008 Janusz Dobrowolski
1850 # Bug [0000067] Settled supplier documents were displayed as overdued.
1851 $ /purchasing/inquiry/supplier_inquiry.php
1852 /purchasing/inquiry/supplier_allocation_inquiry.php
1853 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
1854 $ /sales/allocations/customer_allocation_main.php
1856 29-Sep-2008 Janusz Dobrowolski
1857 # Bug [0000065] Changing item type during adding new item caused record reset.
1858 $ /inventory/manage/items.php
1860 26-Sep-2008 Joe Hunt
1861 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
1862 $ /sales/includes/db/sales_credit_db.inc
1864 26-Sep-2008 Janusz Dobrowolski
1865 # Bug [0000062] Delivery Modifitication - duplicated tax details.
1866 $ /sales/includes/db/sales_delivery_db.inc
1868 25-Sep-2008 Joe Hunt
1869 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
1870 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
1872 /includes/db/comments_db.inc
1873 /inventory/cost_update.php
1874 /purchasing/includes/db/supp_trans_db.inc
1875 /sales/includes/db/cust_trans_db.inc
1876 # Bug [0000060] table prefix error message and inconsistency at install
1877 $ /admin/db/maintenance_db.inc
1880 # Bug [0000061] Delivery Modifitication (standard cost change)
1881 $ /sales/includes/db/sales_delivery_db.inc
1883 ------------------------------- Release 2.0.2 --------------------------------------------
1884 23-Sep-2008 Joe Hunt
1887 ! Increased time_out to 3 minutes.
1890 23-Sep-2008 Joe Hunt
1891 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
1892 $ /sales/sales_order_entry.php
1894 21-Sep-2008 Janusz Dobrowolski
1895 + Added submit_on_change option for date fields
1896 $ /includes/ui/ui_input.inc
1897 + Automatic exchange rate update after document date change
1898 $ /gl/bank_transfer.php
1900 /gl/includes/db/gl_db_rates.inc
1901 /gl/includes/ui/gl_bank_ui.inc
1902 /includes/banking.inc
1903 /includes/ui/ui_view.inc
1904 /purchasing/supplier_payment.php
1905 /sales/customer_payments.php
1906 /sales/includes/cart_class.inc
1907 # Sales/purchase terms update after document date change [0000058]
1908 $ /purchasing/includes/ui/invoice_ui.inc
1909 /purchasing/includes/ui/po_ui.inc
1910 /sales/customer_invoice.php
1911 # Fixed edit line total, price update after date change
1912 $ /sales/includes/ui/sales_credit_ui.inc
1913 /sales/includes/ui/sales_order_ui.inc
1914 # Fixed unneeded page reload on enter key in text inputs
1916 # Fixed session variables conflicts with some third party software (e.g. XRMS)
1917 $ /includes/lang/language.php
1918 # Fixed calendar flicker, removed buttons from exchange_rate_display()
1919 $ /includes/ui/ui_view.inc
1920 ! Default delivery required by changed to 1 day.
1921 $ /includes/prefs/sysprefs.inc
1923 $ /sales/includes/sales_db.inc
1925 20-Sep-2008 Joe Hunt
1926 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
1927 $ /admin/gl_setup.php
1928 /admin/db/company_db
1929 /includes/banking.inc
1930 /purchasing/allocations/supplier_allocate.php
1931 /purchasing/includes/db/suppalloc_db.inc
1932 /sales/allocations/customer_allocate.php
1933 /sales/includes/db/custalloc_db.inc
1934 /sales/includes/db/payment_db.inc
1935 /sales/includes/db/sales_credit_db.inc
1936 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
1937 /reporting/includes/tcpdf.php
1938 ! Layout adjustments
1939 /dimensions/includes/dimensions_ui.inc
1940 /dimensions/view/view_dimension.php
1941 /inventory/view/view_adjustment.php
1942 /manufacturing/view/work_order_view.php
1944 18-Sep-2008 Janusz Dobrowolski
1945 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
1947 /includes/ui/ui_controls.inc
1948 /includes/ui/ui_input.inc
1949 /includes/ui/ui_lists.inc
1951 + Add/view on F4 in customer/supplier selectors
1953 + Add/view on F4 in supplier/items selectors
1954 $ /purchasing/po_entry_items.php
1955 /inventory/manage/items.php
1956 + Add/view on F4 in supplier selector
1957 $ /purchasing/supplier_credit.php
1958 /purchasing/supplier_invoice.php
1959 /purchasing/supplier_payment.php
1960 /purchasing/allocations/supplier_allocation_main.php
1961 /purchasing/manage/suppliers.php
1962 /inventory/purchasing_data.php
1963 + Add/view on F4 in customer selector
1964 /sales/credit_note_entry.php
1965 /sales/customer_payments.php
1966 /sales/sales_order_entry.php
1967 /sales/allocations/customer_allocation_main.php
1968 /sales/includes/ui/sales_credit_ui.inc
1969 /sales/includes/ui/sales_order_ui.inc
1970 /sales/manage/customer_branches.php
1971 /sales/manage/customers.php
1972 # Syntax error introduced in previous update fixed
1973 $ /inventory/prices.php
1974 # Fixed retreiving of exchange rates [0000057]
1975 $ /gl/manage/exchange_rates.php
1976 /includes/banking.inc
1977 /includes/ui/ui_view.inc
1979 18-Sep-2008 Joe Hunt
1980 + New Report - Bank Statement.
1981 $ /reporting/reports_main.php
1982 /reporting/rep601.php (new file)
1984 17-Sep-2008 Joe Hunt
1985 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
1986 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
1987 $ /reporting/includes/tcpdf.php
1988 ! Inventory column option in Report Stock Sheet Check.
1989 $ /reporting/reports_main.php
1990 /reporting/rep303.php
1992 11-Sep-2008 Janusz Dobrowolski
1993 # Fixed slash quotation problems on direct POST values display.
1994 $ /includes/session.inc
1995 /includes/db/connect_db.inc
1996 # Added missing db_escape on person_id.
1997 $ /gl/includes/db/gl_db_bank_trans.inc
1998 /gl/includes/db/gl_db_trans.inc
1999 # Added error message and suppressed db update on failed ECB exchange rate read.
2000 $ /includes/ui/ui_view.inc
2002 10-Sep-2008 Janusz Dobrowolski
2003 # Fixed company folders renaming after company remove.
2004 $ /admin/create_coy.php
2005 # Fixed list selectors' behaviour during search.
2006 $ /includes/ui/ui_lists.inc
2007 # Fixed page update after item search. Closes bugs [0000051],[0000054].
2008 $ /inventory/cost_update.php
2009 /inventory/prices.php
2010 /inventory/purchasing_data.php
2011 /inventory/reorder_level.php
2012 /inventory/includes/item_adjustments_ui.inc
2013 /inventory/includes/stock_transfers_ui.inc
2014 /inventory/inquiry/stock_status.php
2015 /inventory/manage/items.php
2016 /manufacturing/includes/work_order_issue_ui.inc
2017 /manufacturing/inquiry/where_used_inquiry.php
2018 /purchasing/includes/ui/po_ui.inc
2019 /sales/includes/ui/sales_credit_ui.inc
2020 /sales/includes/ui/sales_order_ui.inc
2022 09-Sep-2008 Joe Hunt
2023 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
2024 $ /purchasing/includes/db/invoice_db.inc
2026 ------------------------------- Release 2.0.1 --------------------------------------------
2027 07-Sep-2008 Joe Hunt
2031 05-Sep-2008 Janusz Dobrowolski
2032 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
2033 $ /sales/includes/sales_db.inc
2034 /sales/includes/db/sales_credit_db.inc
2035 ! Obsolete code removed
2036 $ /sales/customer_credit_invoice.php
2038 05-Sep-2008 Joe Hunt
2039 # Bug [0000053] Missing GL postings on item issue on Work Order
2040 $ /manufacturing/includes/db/work_order_quick_db.inc
2041 /manufacturing/includes/db/work_order_issues_db.inc
2042 /manufacturing/includes/db/work_order_produce_items_db.inc
2043 ! Bad layout in aging on report Statements
2044 $ /reporting/rep108.php
2046 04-Sep-2008 Joe Hunt
2047 # Bug [0000050] Invoice no. on all sales reports
2048 $ /reporting/includes/doctext.inc
2049 /reporting/includes/doctext2.inc
2051 04-Sep-2008 Joe Hunt
2052 # Bug [0000052] Inventory Valuation Report
2053 $ /reporting/rep301.php
2055 04-Sep-2008 Joe Hunt
2056 # Bug [0000047] Not possible to view delivery sequence
2057 $ /purchasing/supplier_credit_grns.php
2058 /purchasing/supplier_invoice_grns.php
2059 /purchasing/includes/db/grn_db.inc
2060 /purchasing/includes/ui/invoice_ui.inc
2061 /purchasing/view/view_po.php
2062 /purchasing/view/view_supp_credit.php
2063 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
2064 $ /sales/includes/db/sales_credit_db.inc
2066 03-Sep-2008 Janusz Dobrowolski
2067 # Fixed fatal error handling in php5
2068 $ /includes/errors.inc
2069 /includes/session.inc
2070 # Fixed display of errors while saving sales documents
2071 $ /sales/sales_order_entry.php
2073 03-Sep-2008 Joe Hunt
2074 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
2075 $ /inventory/inquiry/stock_movements.php
2076 /purchasing/includes/db/grn_db.inc
2077 /purchasing/includes/invoice_db.inc
2079 03-Sep-2008 Joe Hunt
2080 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
2081 # Bug [0000044] Standard Cost error on credit note
2082 $ /inventory/includes/db/items_adjust_db.inc
2083 /purchasing/includes/db/grn_db.inc
2084 /purchasing/includes/invoice_db.inc
2085 # Bug [0000045] Cannot close fiscal year
2086 $ /admin/fiscalyears.php
2087 # Update screen bug in Bank Account Inquiry.
2088 $ /gl/inquiry/bank_inquiry.php
2090 02-Sep-2008 Joe Hunt
2091 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
2092 $ /reporting/includes/reports_classes.inc
2093 $ /reporting/rep702.php
2095 01-Sep-2008 Joe Hunt
2096 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
2097 $ /lang/new_language_template/LC_MASSAGES/empty.po
2098 /lang/en_US/LC_MESSAGES/en_US.mo
2100 31-Aug-2008 Janusz Dobrowolski
2101 + Added ajax support for file uploading
2103 # Final fix for logo file upload
2104 $ /admin/company_preferences.php
2105 # Fixed item image file upload
2106 $ /inventory/manage/items.php
2108 30-Aug-2008 Janusz Dobrowolski
2109 ! Up to date translation file
2110 $ /lang/new_language_template/LC_MASSAGES/empty.po
2111 # Fixed broken &'s in backup files [0000040]
2112 $ /admin/db/maintenance_db.inc
2113 # Temporary fix (sync page reload) for uploading logo file
2114 $ /admin/company_preferences.php
2115 -------------------------------2.0 Final --------------------------------------------
2116 21_aug-2008 Joe Hunt
2117 ! config.php file. Version changed to 2.0
2119 ! Set time out to 120 seconds.
2121 # Removed js warnings on index pages
2124 20-Aug-2008 Joe Hunt
2125 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
2126 $ /includes/db/inventory_db.inc
2127 /purchase/includes/db/grn_db.inc
2128 /purchase/includes/db/invoice_db.inc
2131 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2132 $ /admin/db/voiding_db.inc
2133 # Fixing a minor bug in grn_db.inc
2134 $ /purchasing/includes/db/grn_db.inc
2136 19-Aug-2008 Joe Hunt
2137 # Fixed some color conversion problems in the new PDF Engine
2138 $ /reporting/includes/pdf_report.inc
2139 /reporting/includes/class.pdf.inc
2141 19-Aut-2008 Joe Hunt
2142 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2143 /reporting/includes/pdf_report.inc
2144 /reporting/includes/header2.inc (This is important to download too!)
2146 19-Aug-2008 Joe Hunt
2147 ! Replacing the PDF Engine with a slightly modified TCPDF
2148 $ /reporting/fonts/helvetica*.php (new php files)
2149 /reporting/fonts/*.atm files removed
2150 /reporting/includes/pdf_report.inc (changed)
2151 /reporting/includes/class.pdf.inc (changed)
2152 /reporting/includes/barcodes.php (new file)
2153 /reporting/includes/htmlcolors.php (new file)
2154 /reporting/includes/html_entity_decode_php4.php (new file)
2155 /reporting/includes/tcpdf.php (new file, the PDF engine)
2156 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2158 18-Aug-2008 Joe Hunt
2159 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2160 that this can not be done.
2161 $ /admin/db/voiding_db.inc
2163 18-Aug-2008 Joe Hunt
2164 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2165 $ /purchase/includes/db/grn_db.inc
2166 /purchase/includes/db/invoice_db.inc
2168 16-Aug-2008 Janusz Dobrowolski
2169 # Fixed first supplier add confirmation [0000039].
2170 $ /purchasing/manage/suppliers.php
2171 # Fixed entering direct documents with date in the past [0000036]
2172 $ /sales/customer_delivery.php
2173 /sales/includes/cart_class.inc
2174 # Fixed date_picker caching in debug mode
2175 $ /includes/ui/ui_view.inc
2176 # Some focus fixes after user entry error
2177 $ /sales/manage/credit_status.php
2178 /sales/manage/customer_branches.php
2179 /sales/manage/sales_areas.php
2180 /sales/manage/sales_people.php
2182 08-Aug-2008 Joe Hunt
2183 # Wrong email-adress field taken when emailing documents [0000035].
2184 $ /sales/includes/db/cust_trans_db.inc
2186 02-Aug-2008 Joe Hunt
2187 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2188 $ /sales/manage/customer_branches.php
2190 01-Aug-2008 Joe Hunt
2191 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2192 $ /sales/includes/db/customers_db.inc
2193 /sales/includes/db/sales_credit_db.inc
2194 /sales/includes/db/sales_delivery_db.inc
2195 /sales/includes/db/sales_invoice_db.inc
2197 31-Jul-2008 Joe Hunt
2198 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2201 30-Jul-2008 Joe Hunt
2202 ! Currency selection in Price Listing Report
2203 $ /reporting/rep104.php
2204 /reporting/reports_main.php
2206 28-Jul-2008 Janusz Dobrowolski
2207 # Fixed control buttons reset after record deletion.
2208 $ /admin/fiscalyears.php
2209 /admin/payment_terms.php
2210 /admin/shipping_companies.php
2211 /gl/manage/bank_accounts.php
2212 /gl/manage/currencies.php
2213 /gl/manage/gl_account_classes.php
2214 /gl/manage/gl_account_types.php
2215 /inventory/manage/item_categories.php
2216 /inventory/manage/item_units.php
2217 /inventory/manage/locations.php
2218 /inventory/manage/movement_types.php
2219 /manufacturing/manage/work_centres.php
2220 /sales/manage/credit_status.php
2221 /sales/manage/customer_branches.php
2222 /sales/manage/sales_areas.php
2223 /sales/manage/sales_people.php
2224 /sales/manage/sales_types.php
2225 /taxes/item_tax_types.php
2226 /taxes/tax_groups.php
2227 /taxes/tax_types.php
2229 27-Jul-2008 Janusz Dobrowolski
2230 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
2231 $ /includes/ui/ui_controls.inc
2232 /includes/ui/ui_input.inc
2233 /inventory/manage/item_units.php
2234 # Fixed focus setting on multi-form pages.
2237 $ /manufacturing/work_order_release.php
2239 26-Jul-2008 Janusz Dobrowolski
2240 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2242 /admin/create_coy.php
2243 /admin/inst_lang.php
2244 /admin/inst_module.php
2245 /includes/current_user.inc
2247 /admin/fiscalyears.php
2249 25-Jul-2008 Joe Hunt
2251 $ /includes/page/header.inc
2252 /manufacturing/work_order_release.php
2254 25-Jul-2008 Joe Hunt
2255 # Default application setting does not work [0000034]
2256 $ /includes/page/header.inc
2258 25-Jul-2008 Joe Hunt
2259 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2262 25-Jul-2008 Joe Hunt
2263 # Missing GL transactions when producing advanced manufacturing [0000032].
2264 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2266 24-Jul-2008 Janusz Dobrowolski
2267 + Added fatal error handling during ajax calls - [0000003] closed
2268 $ includes/session.inc
2269 # Fixed hints for lists without submit [0000026]
2270 $ includes/ui/ui_lists.inc
2271 # Removed not used file (related to [0000023])
2274 24-Jul-2008 Joe Hunt
2275 # Pressing the link in the meta_forward function may result in a blank page.
2276 $ /includes/ui/ui_controls.inc
2278 23-Jul-2008 Joe Hunt
2279 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2281 /gl/includes/gl_bank_ui.inc
2283 22-Jul-2008 Janusz Dobrowolski
2284 # Corrected backup maintenance page display during script download.
2285 $ /admin/backups.php
2287 20-Jul-2008 Janusz Dobrowolski
2288 # Corrected reports page display after yesterday change.
2289 $ /reporting/reports_main.php
2291 19-Jul-2008 Janusz Dobrowolski
2292 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2293 $ /admin/backups.php
2294 /reporting/reports_main.php
2295 + Support for js only divs/pages.
2296 $ /includes/main.inc
2297 /includes/ui/ui_controls.inc
2299 # Fixed page usability in non-js mode.
2300 $ /sales/inquiry/sales_orders_view.php
2301 # Small table view fix
2302 $ /admin/inst_lang.php
2304 18-Jul-2008 Janusz Dobrowolski
2305 + Added optional processing progressbar for submit buttons
2306 $ /includes/ui/ui_input.inc
2307 /includes/ui/ui_lists.inc
2309 /themes/aqua/images/progressbar.gif (new)
2310 /themes/cool/images/progressbar.gif (new)
2311 /themes/default/images/progressbar.gif (new)
2312 # Fixed database error after empty supplier search result [0000022]
2313 $ /purchasing/supplier_credit.php
2314 /purchasing/supplier_invoice.php
2315 # Fixed focus after update
2316 $ /admin/company_preferences.php
2317 # Fixed message typo.
2318 $ /admin/create_coy.php
2319 # Fixed line edition layout
2320 $ /inventory/includes/item_adjustments_ui.inc
2322 18-Jul-2008 Joe Hunt
2323 # Parse error fixed [0000021] in customer_credit_invoice.php
2324 $ /sales/customer_credit_invoice.php
2326 15-Jul-2008 Janusz Dobrowolski
2327 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2328 $ /sales/customer_delivery.php
2330 14-Jul-2008 Janusz Dobrowolski
2331 # Fixed bug [0000017] - error while checking qoh
2332 $ /includes/ui/items_cart.inc
2333 /manufacturing/work_order_issue.php
2335 $ /gl/manage/gl_accounts.php
2337 13-Jul-2008 Joe Hunt
2338 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2339 $ /reporting/rep709.php
2341 12-Jul-2008 Joe Hunt
2342 ! Rewrite of Tax Report (rep709.php).
2343 $ /reporting/rep709.php
2345 09-Jul-2008 Janusz Dobrowolski
2346 # Corrections to maximum input lengths
2347 $ /gl/manage/bank_accounts.php
2348 /gl/manage/gl_account_classes.php
2349 # Fixed spare Back link on restricted pages
2350 $ /includes/session.inc
2351 # Fixed bank_account_types_list()
2352 $ /includes/ui/ui_lists.inc
2353 # Fixed warning about unexisting POST var
2354 $ /sales/manage/customers.php
2356 08-Jul-2008 Janusz Dobrowolski
2357 # Added validation of entered quantities
2358 $ /sales/customer_credit_invoice.php
2359 # Fixed ajax update (0000015) and quantity checks
2360 $ /sales/customer_delivery.php
2361 /sales/customer_invoice.php
2362 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2363 $ /sales/includes/db/sales_delivery_db.inc
2364 /sales/includes/db/sales_invoice_db.inc
2365 /sales/includes/sales_db.inc
2366 # Fixed setting document date to Today()
2367 $ /sales/includes/cart_class.inc
2369 08-Jul-2008 Joe Hunt
2370 + Addition in test of duplicate fiscal year
2371 $ /admin/fiscalyears.php
2373 07-Jul-2008 Joe Hunt
2374 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2375 $ /sales/manage/sales_types.php
2377 07-Jul-2008 Janusz Dobrowolski
2379 $ /admin/fiscalyears.php
2380 /inventory/purchasing_data.php
2381 # Corrected factor parameter checking (fixes 00000012)
2382 $ /sales/includes/sales_db.inc
2383 ! Changed selector for fiscal year functions to id
2384 $ /admin/db/company_db.inc
2385 # Checking options parameter for combos
2386 $ /includes/ui/ui_lists.inc
2388 06-Jul-2008 Janusz Dobrowolski
2390 $ /admin/view_print_transaction.php
2391 /admin/void_transaction.php
2392 /dimensions/dimension_entry.php
2393 /manufacturing/work_order_entry.php
2394 /manufacturing/manage/bom_edit.php
2395 /sales/manage/customer_branches.php
2396 + Default value calculated for new prices
2397 $ /inventory/prices.php
2398 + Optional default value for input_num()
2399 $ /includes/ui/ui_input.inc
2400 + Submit on change option for currency lists
2401 $ /includes/ui/ui_lists.inc
2402 # factor parameter in get_price() is now optional
2403 $ /sales/includes/sales_db.inc
2404 # Smaller fix to ajax page content update
2405 $ /sales/manage/customers.php
2407 05-Jul-2008 Janusz Dobrowolski
2409 $ /admin/change_current_user_password.php
2410 /admin/company_preferences.php
2411 /admin/forms_setup.php
2413 /admin/payment_terms.php
2414 /admin/shipping_companies.php
2416 /inventory/manage/item_categories.php
2417 /inventory/manage/item_units.php
2418 /inventory/manage/locations.php
2419 /inventory/manage/movement_types.php
2420 /manufacturing/manage/work_centres.php
2421 /sales/manage/credit_status.php
2422 /sales/manage/sales_areas.php
2423 /sales/manage/sales_people.php
2424 /sales/manage/sales_types.php
2425 /taxes/item_tax_types.php
2426 /taxes/tax_groups.php
2427 /taxes/tax_types.php
2429 $ /gl/manage/bank_accounts.php
2430 /gl/manage/bank_trans_types.php
2431 /gl/manage/currencies.php
2432 /gl/manage/gl_account_classes.php
2433 /gl/manage/gl_account_types.php
2434 /gl/manage/gl_accounts.php
2436 04-Jul-2008 Janusz Dobrowolski
2438 /gl/inquiry/bank_inquiry.php
2439 /gl/inquiry/gl_account_inquiry.php
2440 /gl/inquiry/gl_trial_balance.php
2441 /gl/manage/bank_accounts.php
2442 /gl/manage/bank_trans_types.php
2443 /gl/manage/currencies.php
2444 /gl/manage/exchange_rates.php
2445 /gl/manage/gl_account_classes.php
2446 /gl/manage/gl_account_types.php
2447 /gl/manage/gl_accounts.php
2448 ! Changed layout for simple db table editor pages
2449 $ /includes/ui/ui_input.inc
2450 - Removed unused GL account settings.
2451 $ /admin/gl_setup.php
2452 /admin/db/company_db.inc
2453 /gl/manage/gl_accounts.php
2454 # Fixed default sales account for customer branch.
2455 $ /admin/gl_setup.php
2456 /sales/manage/customer_branches.php
2457 # Fixed focus after ajax page reload.
2458 $ /includes/ajax.inc
2459 # Fixed optional submit for yesno and gl_all_accounts lists.
2460 $ /includes/ui/ui_lists.inc
2462 01-Jul-2008 Janusz Dobrowolski
2464 /gl/bank_transfer.php
2467 /gl/includes/ui/gl_journal_ui.inc
2468 + Added client side calculations for budget
2471 # Fixed default POST assigning [fixes 0000009]
2472 /includes/ui/ui_lists.inc
2473 # Fixed submit type in submit_row()
2474 /includes/ui/ui_input.inc
2476 /gl/manage/currencies.php
2479 /gl/includes/ui/gl_bank_ui.inc
2480 /inventory/adjustments.php
2481 /inventory/transfers.php
2482 /purchasing/po_entry_items.php
2483 /sales/sales_order_entry.php
2484 /sales/credit_note_entry.php
2486 29-Jun-2008 Janusz Dobrowolski
2487 ! Rewritten bank deposit/payment related files, added ajax
2488 /gl/gl_deposit.php (removed)
2489 /gl/gl_payment.php (removed)
2490 /gl/gl_bank.php (added)
2491 /gl/includes/ui/gl_bank_ui.inc (new file)
2492 /gl/includes/ui/gl_deposit_ui.inc (removed)
2493 /gl/includes/ui/gl_payment_ui.inc (removed)
2494 /gl/includes/db/gl_db_banking.inc
2496 /manufacturing/search_work_orders.php
2497 /applications/generalledger.php
2498 + Added fallback flag for non-js mode only ui elements
2500 ! Default value from POST for check_box,hidden and text_cells inputs
2501 $ /includes/ui/ui_input.inc
2502 ! Rewritten non-sql list selectors
2503 $ /includes/ui/ui_lists.inc
2504 /purchasing/inquiry/supplier_allocation_inquiry.php
2505 /purchasing/inquiry/supplier_inquiry.php
2506 ! Added trans_type parameter to items_cart()
2507 $ /includes/ui/items_cart.inc
2508 /inventory/adjustments.php
2509 /inventory/transfers.php
2510 /manufacturing/work_order_issue.php
2512 27-Jun-2008 Janusz Dobrowolski
2514 $ /dimensions/dimension_entry.php
2515 /dimensions/inquiry/search_dimensions.php
2516 /manufacturing/work_order_add_finished.php
2517 /manufacturing/work_order_issue.php
2518 /manufacturing/work_order_release.php
2519 /manufacturing/includes/work_order_issue_ui.inc
2520 /manufacturing/search_work_orders.php
2521 ! Default $selected_id=null (ie current $_POST value) for all lists;
2522 standard view (ie with search box) of stock_component_list()
2523 $ /includes/ui/ui_lists.inc
2524 # Fixed selection for outstanding work orders
2525 $ /manufacturing/search_work_orders.php
2526 # Fixed stock item links
2527 $ /inventory/includes/item_adjustments_ui.inc
2528 /inventory/includes/stock_transfers_ui.inc
2529 # Fixed typo in menu option
2530 $ /applications/manufacturing.php
2532 27-Jun-2008 Joe Hunt
2533 # Minor html adjustment in login.php
2535 # Fixed a bug when trying to create a duplicate year
2536 $ /admin/fiscalyears.php
2537 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2538 $ /applications/manufacturing.php
2540 26-Jun-2008 Janusz Dobrowolski
2542 $ /includes/ui/ui_lists.inc
2543 /inventory/adjustments.php
2544 /inventory/cost_update.php
2545 /inventory/prices.php
2546 /inventory/transfers.php
2547 /inventory/includes/item_adjustments_ui.inc
2548 /inventory/includes/stock_transfers_ui.inc
2549 /inventory/inquiry/stock_movements.php
2550 /inventory/manage/items.php
2551 /manufacturing/work_order_entry.php
2552 /purchasing/po_entry_items.php
2553 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2554 $ /includes/ui/items_cart.inc
2555 # Fixed bug 0000008 (call to no more existing function)
2556 $ /sales/includes/db/sales_types_db.inc
2558 25-Jun-2008 Joe Hunt
2559 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2560 $ /purchasing/includes/ui/invoice_ui.inc
2562 25-Jun-2008 Janusz Dobrowolski
2563 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
2564 $ /purchasing/includes/ui/invoice_ui.inc
2566 25-Jun-2008 Joe Hunt
2567 # Fixed bug when updating/saving Tax Group Items
2568 $ /includes/ui/ui_lists.inc
2570 24-Jun-2008 Joe Hunt
2571 # Fixed inconsistencies in customer and supplier aging
2572 $ /sales/includes/db/customers_db.inc
2573 /sales/inquiry/customer_inquiry.php
2574 /purchasing/includes/db/suppliers_db.inc
2575 /reporting/rep102.php
2576 /reporting/rep202.php
2577 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
2578 $ /sales/sales_order_entry.php
2581 23-Jun-2008 Janusz Dobrowolski
2582 + Ajax additions to sales and purchasing modules
2583 $ /purchasing/po_receive_items.php
2584 /purchasing/supplier_credit.php
2585 /purchasing/supplier_credit_grns.php
2586 /purchasing/supplier_invoice.php
2587 /purchasing/supplier_invoice_grns.php
2588 /purchasing/supplier_trans_gl.php
2589 /purchasing/allocations/supplier_allocate.php
2590 /purchasing/includes/ui/invoice_ui.inc
2591 /sales/customer_credit_invoice.php
2592 /sales/allocations/customer_allocate.php
2593 # Fixed edition of purchase order (bug #0000001)
2594 $ /purchasing/includes/ui/po_ui.inc
2595 ! Improved client side allocation functions
2597 + Optional coloured price_format()
2600 ! Async update of locations selector
2601 $ /includes/ui/ui_lists.inc
2602 # Fixed warning on pages without default focus.
2603 $ /includes/ui/ui_controls.inc
2604 # Fixed initial display for numeric inputs with dec=0.
2605 $ /includes/ui/ui_input.inc
2607 21-Jun-2008 Janusz Dobrowolski
2608 + Ajax additions to sales and purchasing modules
2609 $ /purchasing/po_entry_items.php
2610 /purchasing/supplier_payment.php
2611 /purchasing/allocations/supplier_allocate.php
2612 /purchasing/includes/ui/po_ui.inc
2613 /purchasing/inquiry/po_search.php
2614 /purchasing/inquiry/po_search_completed.php
2615 /purchasing/inquiry/supplier_allocation_inquiry.php
2616 /purchasing/inquiry/supplier_inquiry.php
2617 /purchasing/manage/suppliers.php
2618 /sales/manage/customers.php
2620 21-Jun-2008 Joe Hunt
2621 + Added upload functionality to company logo. Better names on lists search.
2622 $ /admin/company_preferences.php
2623 ! Better layout on company logo print-out
2624 $ /reporting/includes/header2.inc
2626 ---------------------------------------Release Candidate 2-------------------------------
2627 20-Jun-2008 Joe Hunt
2628 ! 2.0 Release Candidate 2
2632 20-Jun-2008 Joe Hunt
2633 ! In reorder_level.php the heading gets updated as well
2634 $ /inventory/reorder_level.php
2635 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
2636 $ /inventory/manage/item_units.php
2638 20-Jun-2008 Janusz Dobrowolski
2639 # Proper error handling even after exit() call.
2640 $ /includes/errors.inc
2642 /includes/session.inc
2643 # Fixed initial combo selection.
2644 /includes/ui/ui_lists.inc
2645 # Layout fixes to customer edition.
2646 /sales/manage/customers.php
2647 # Added order table reload after template option change
2648 /sales/inquiry/sales_orders_view.php
2650 19-Jun-2008 Janusz Dobrowolski
2651 + Added ajax improvements
2652 $ /purchasing/allocations/supplier_allocation_main.php
2653 /sales/customer_delivery.php
2654 /sales/customer_invoice.php
2655 /sales/allocations/customer_allocation_main.php
2656 /sales/manage/customers.php
2657 + Ajax added to check helper function
2658 $ /includes/ui/ui_input.inc
2659 # Fixing database error in branch exist check on empty customer_id
2660 $ /includes/data_checks.inc
2661 # Layout fix for hyperlink_params_td()
2662 $ /includes/ui/ui_controls.inc
2663 # Fix for initial combo position
2664 $ /includes/ui/ui_lists.inc
2665 # Fix to select onchange extension
2668 19-Jun-2008 Joe Hunt
2669 ! changed so the due date is updated when changing customer in direct invoice.
2670 $ /sales/includes/ui/sales_order_ui.inc
2672 19-Jun-2008 Joe Hunt
2673 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
2674 $ /sales/customer_credit_invoice.php
2676 18-Jun-2008 Janusz Dobrowolski
2677 + Added ajax improvements
2678 $ /sales/credit_note_entry.php
2679 /sales/customer_payments.php
2680 /sales/sales_order_entry.php
2681 /sales/includes/ui/sales_credit_ui.inc
2682 /sales/includes/ui/sales_order_ui.inc
2683 /sales/inquiry/customer_allocation_inquiry.php
2684 /sales/inquiry/customer_inquiry.php
2685 + Added optional trigger parameter to div_start()
2686 $ /includes/ui/ui_controls.inc
2687 + Added dec attribute ajax update for amount fields
2688 $ /includes/ui/ui_input.inc
2689 + Ajaxified stock item types and credit types lists
2690 $ /includes/ui/ui_lists.inc
2691 # Fixed onblur for amount fields, extended onchange event handling for selects
2693 # Fixed addAssign() js handler for nonstandard attributes
2695 # Fixed bug in stock item image upload
2696 $ /inventory/manage/items.php
2698 17-Jun-2008 Joe Hunt
2699 ! More files with Quantity routines needed fix due to php4 related issue.
2700 $ /includes/current_user.inc
2701 /manufacturing/work_order_entry.php
2702 /manufacturing/inquiry/where_used_inquiry.php
2703 /manufacturing/manage/bom_edit.php
2704 /purchasing/po_receive_items.php
2705 /purchasing/supplier_credit_grns.php
2706 /purchasing/supplier_invoice_grns.php
2707 /sales/customer_credit_invoice.php
2708 /sales/includes/ui/sales_order_ui.inc
2710 16-Jun-2008 Joe Hunt
2711 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
2712 $ /reporting/includes/header2.inc
2713 /reporting/doctext.inc
2714 /reporting/doctext2.inc
2716 16-Jun-2008 Joe Hunt
2717 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
2718 $ /includes/current_user.inc
2719 /includes/ui/ui_input.inc
2720 /includes/ui/ui_lists.inc
2721 /inventory/reorder_level.inc
2722 /inventory/includes/item_adjustments_ui.inc
2723 /inventory/includes/stock_transfers_ui.inc
2724 /inventory/includes/db/items_units_db.inc
2725 /inventory/inquiry/stock_movements.php
2726 /inventory/inquiry/stock_status.php
2727 /inventory/manage/item_units.php
2728 /inventory/view/view_adjustment.php
2729 /inventory/view/view_transfer.php
2730 /manufacturing/search_work_orders.php
2731 /manufacturing/work_order_entry.php
2732 /manufacturing/includes/manufacturing_ui.inc
2733 /manufacturing/includes/work_order_issue_ui.inc
2734 /manufacturing/inquiry/where_used_inquiry.php
2735 /manufacturing/manage/bom_edit.php
2736 /manufacturing/view/wo_issue_view.php
2737 /manufacturing/view/wo_production_view.php
2738 /purchasing/po_receive_items.php
2739 /purchasing/supplier_credit_grns.php
2740 /purchasing/supplier_invoice_grns.php
2741 /purchasing/includes/ui/invoice_ui.inc
2742 /purchasing/includes/ui/po_ui.inc
2743 /purchasing/view/view_grn.php
2744 /purchasing/view/view_po.php
2745 /reporting/rep105.php
2746 /reporting/rep107.php
2747 /reporting/rep108.php
2748 /reporting/rep109.php
2749 /reporting/rep110.php
2750 /reporting/rep204.php
2751 /reporting/rep209.php
2752 /reporting/rep301.php
2753 /reporting/rep302.php
2754 /reporting/rep303.php
2755 /reporting/rep401.php
2756 /sales/customer_credit_invoice.php
2757 /sales/customer_delivery.php
2758 /sales/customer_invoice.php
2759 /sales/includes/ui/sales_credit_ui.inc
2760 /sales/includes/ui/sales_order_ui.inc
2761 /sales/view/view_credit.php
2762 /sales/view/view_dispatch.php
2763 /sales/view/view_invoice.php
2764 /sales/view/view_sales_order.php
2766 15-Jun-2008 Janusz Dobrowolski
2767 + Ajax driven delivery and order queries.
2768 $ /sales/inquiry/sales_deliveries_view.php
2769 /sales/inquiry/sales_orders_view.php
2770 + Added searchbox class selector for text inputs with onchange event handlers.
2771 ! Added text selection after focus.
2774 + Added submit_on_change option to ref input functions, fixed data picker
2775 $ /includes/ui/ui_input.inc
2776 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
2777 $ /includes/ui/ui_lists.inc
2779 15-Jun-2008 Joe Hunt
2780 # Changed so Invoice Template gets the current day instead of original day.
2781 $ /sales/sales_order_entry.php
2783 15-Jun-2008 Joe Hunt
2784 # Bug in tax_types_list (spec_id)
2785 $ /includes/ui/ui_lists.inc
2787 14-Jun-2008 Joe Hunt
2788 # Minor annoying layout bug in stock movements.
2789 $ /inventory/inquiry/stock_movements.php
2791 14-Jun-2008 Joe Hunt
2792 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
2793 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
2794 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
2795 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
2796 $ /includes/ui/ui_lists.inc
2797 /sales/includes/db/sales_invoice_db.inc
2798 /sales/includes/db/sales_credit_db.inc
2799 /sales/manage/customer_branches.php
2801 12-Jun-2008 Joe Hunt
2802 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
2803 $ /reporting/reports_main.php
2804 /reporting/rep304.php (new file)
2806 ---------------------------------------Release Candidate 1-------------------------------
2807 10-Jun-2008 Janusz Dobrowolski
2808 # Some more fixes related to ajax combos usage
2809 $ /includes/ui/ui_lists.inc
2810 /inventory/cost_update.php
2811 /inventory/prices.php
2812 /inventory/purchasing_data.php
2813 /inventory/reorder_level.php
2814 /inventory/includes/item_adjustments_ui.inc
2815 /inventory/inquiry/stock_status.php
2816 /manufacturing/inquiry/where_used_inquiry.php
2817 /manufacturing/manage/bom_edit.php
2818 /purchasing/includes/ui/po_ui.inc
2819 # Fixed focus issues
2820 $ /gl/gl_journal.php
2825 09-Jun-2008 Janusz Dobrowolski
2826 # Some additional fixes related to last big committment
2827 $ /gl/gl_journal.php
2831 /includes/reserved.inc
2832 /includes/ui/ui_lists.inc
2833 /includes/ui/ui_view.inc
2836 /sales/includes/ui/sales_order_ui.inc
2837 /themes/default/default.css
2838 /themes/aqua/default.css
2839 /themes/cool/default.css
2841 08-Jun-2008 Joe Hunt
2842 ! Preparing for release candidate 1
2845 08-Jun-2008 Joe Hunt
2846 ! Set 'max_execution_time' to 60 seconds by ini_set.
2849 07-Jun-2008 Joe Hunt
2850 # Fixed a layout bug in footer.inc
2851 $ /includes/page/footer.inc
2853 07-Jun-2008 Joe Hunt
2854 ! Changed install.html and update.html
2857 + New files, change_current_user_password.php and alter2.sql
2858 $ /admin/change_current_user_password.php
2860 ! Changed some files for layout
2861 $ /lang/en_US/stylesheet.css
2862 /themes/aqua/default.css
2863 /themes/aqua/renderer.php
2864 /themes/cool/default.css
2865 /themes/cool/renderer.php
2866 /themes/default/default.css
2867 /themes/default/renderer.php
2868 ! Changed install sql scripts
2869 $ /sql/en_US-demo.sql
2872 07-Jun-2008 Janusz Dobrowolski
2873 + Added ajax functionality and ui hints to sales form entry pages.
2874 $ /sales/sales_order_entry.php
2875 /sales/includes/ui/sales_order_ui.inc
2876 + Added option for hints display, changed input/lists functions API
2877 $ /admin/display_prefs.php
2878 /admin/db/users_db.inc
2879 /includes/current_user.inc
2880 /includes/prefs/userprefs.inc
2881 /includes/ui/ui_input.inc
2882 /themes/default/renderer.php
2884 + List functions rewrite. Added ajax functionality, universal combo_input().
2885 $ /includes/ui/ui_lists.inc
2886 + Ajaxified exchange_rate_display()
2887 $ /includes/ui/ui_view.inc
2888 + Added methods for setting focus and page reload to $Ajax class
2889 $ /includes/ajax.inc
2891 + Added comma separated css element selectors
2893 ! Searchable select js changes related to new ui_lists.inc changes
2896 + Additional style definitions for various ajax controls
2897 $ /themes/default/default.css
2898 ! Fixes related to changed input/lists API and ajax extensions
2899 $ /admin/company_preferences.php
2900 /admin/fiscalyears.php
2901 /admin/forms_setup.php
2903 /dimensions/dimension_entry.php
2904 /dimensions/inquiry/search_dimensions.php
2905 /gl/bank_transfer.php
2906 /gl/includes/ui/gl_deposit_ui.inc
2907 /gl/includes/ui/gl_journal_ui.inc
2908 /gl/includes/ui/gl_payment_ui.inc
2909 /gl/inquiry/bank_inquiry.php
2910 /gl/inquiry/gl_account_inquiry.php
2911 /gl/inquiry/gl_trial_balance.php
2912 /gl/manage/gl_account_types.php
2913 /gl/manage/gl_accounts.php
2914 /includes/ui/ui_controls.inc
2915 /inventory/includes/item_adjustments_ui.inc
2916 /inventory/includes/stock_transfers_ui.inc
2917 /inventory/inquiry/stock_movements.php
2918 /manufacturing/search_work_orders.php
2919 /manufacturing/work_order_add_finished.php
2920 /manufacturing/work_order_entry.php
2921 /manufacturing/includes/work_order_issue_ui.inc
2922 /manufacturing/manage/bom_edit.php
2923 /purchasing/supplier_payment.php
2924 /purchasing/includes/ui/grn_ui.inc
2925 /purchasing/includes/ui/invoice_ui.inc
2926 /purchasing/includes/ui/po_ui.inc
2927 /purchasing/inquiry/po_search.php
2928 /purchasing/inquiry/po_search_completed.php
2929 /purchasing/inquiry/supplier_allocation_inquiry.php
2930 /purchasing/inquiry/supplier_inquiry.php
2931 /sales/customer_credit_invoice.php
2932 /sales/customer_delivery.php
2933 /sales/customer_invoice.php
2934 /sales/includes/ui/sales_credit_ui.inc
2935 /sales/inquiry/customer_allocation_inquiry.php
2936 /sales/inquiry/customer_inquiry.php
2937 /sales/inquiry/sales_deliveries_view.php
2938 /sales/inquiry/sales_orders_view.php
2939 /taxes/tax_groups.php
2941 06-Jun-2008 Joe Hunt
2942 # Final fixes in html layout
2943 $ /admin/create_coy.php
2946 /gl/manage/exchange_rates.php
2947 /inventory/prices.php
2948 /inventory/purchasing_date.php
2949 /inventory/reorder_level.php
2950 /inventory/inquiry/stock_status.php
2951 /manufacturing/inquiry/where_used_inquiry.php
2952 /manufacturing/manage/bom_edit.php
2954 05-Jun-2008 Joe Hunt
2955 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
2956 $ /includes/ui/ui_view.inc
2957 # Fixed a html layout bug
2958 $ /includes/page/header.inc
2960 31-May-2008 Joe Hunt
2961 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
2962 $ /gl/view/gl_deposit_view.php
2963 /gl/view/gl_payment_view.php
2964 /includes/ui/ui_controls.inc
2965 /includes/ui/ui_lists.inc
2966 /includes/ui/ui_view.inc
2967 /manufacturing/work_order_add_finished.php
2968 /manufacturing/includes/manufacturing_ui.inc
2969 /manufacturing/view/work_order_view.php
2970 /manufacturing/view/wo_issue_view.php
2971 /sales/inquiry/customer_allocation_inquiry.php
2972 /sales/inquiry/customer_inquiry.php
2974 30-May-2008 Joe Hunt
2975 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
2976 $ /inventory/inquiry/stock_movements.php
2977 /reporting/rep302.php
2979 28-May-2008 Joe Hunt
2980 # More bugs related to debtor_trans changes (positive amounts)
2981 $ /gl/includes/db/gl_db_banking.inc
2982 /sales/allocations/customer_allocate.php
2983 /sales/includes/db/custalloc_db.inc
2984 /sales/inquiry/customer_allocation_inquiry.php
2986 27-May-2008 Joe Hunt
2987 # Changed more files with new html/css.
2988 $ /includes/page/header.inc
2989 /purchasing/inquiry/supplier_allocation_inquiry.php
2990 /sales/credit_note_entry.php
2992 26-May-2008 Joe Hunt
2993 # Fixed many minor bugs, new ones as well as debtor_trans related.
2994 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
2995 $ /admin/backups.php
2996 /admin/create_coy.php
2997 /admin/inst_lang.php
2998 /admin/inst_module.php
2999 /gl/manage/exchange_rates.php
3000 /includes/session.inc
3001 /includes/page/header.inc
3002 /includes/ui/ui_controls.inc
3003 /includes/ui/ui_input.inc
3004 /includes/ui/ui_lists.inc
3005 /includes/ui/ui_view.inc
3006 /purchasing/allocations/supplier_allocate.php
3007 /sales/allocations/customer_allocate.php
3008 /sales/includes/db/sales_credit_db.inc
3009 /sales/inquiry/customer_allocation_inquiry.php
3010 /themes/aqua/default.css
3011 /themes/cool/default.css
3012 /themes/default/default.css
3014 23-May-2008 Joe Hunt
3015 # Minor bug in dimensions.php (Outstanding Dimensions)
3016 $ /applications/dimensions.php
3017 /dimensions/inquiry/search_dimensions.php
3019 23-May-2008 Janusz Dobrowolski
3020 ! Include file order / error handling order fixed once again.
3021 $ /includes/main.inc
3022 /includes/session.inc
3024 23-May-2008 Joe Hunt
3025 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
3026 correct renderer.php.
3027 $ frontaccounting.php
3028 /includes/page/header.inc
3029 /includes/page/footer.inc
3030 /themes/default/renderer.php
3031 /themes/cool/renderer.php
3032 /themes/aqua/renderer.php
3034 22-May-2008 Janusz Dobrowolski
3035 ! Error handler switching moved to session.inc for early error catching
3036 $ /includes/main.inc
3037 /includes/session.inc
3041 18-May-2008 Janusz Dobrowolski
3042 # Added explicit ob_end_flush() on shutdown needed for php5
3043 $ /includes/main.inc
3044 # Fixed for www servers on nonstandard listening ports.
3045 $ /js/JsHttpRequest.js
3047 18-May-2008 Joe Hunt
3048 # Bug when inserting new records in debtor_trans.
3049 $ /sales/includes/db/cust_trans_db.inc
3051 16-May-2008 Janusz Dobrowolski
3052 + Rewritten errors/messages handling, unified for ajax/user/php errors
3053 $ /includes/errors.inc
3055 /includes/ui/ui_msgs.inc
3056 + Framework extended for ajax functionality, javascript code organization improvements.
3058 /includes/JsHttpRequest.php (new file)
3059 /includes/ajax.inc (new file)
3060 /includes/current_user.inc
3061 /includes/session.inc
3062 /includes/lang/language.php
3063 /includes/page/footer.inc
3064 /includes/page/header.inc
3065 /includes/ui/ui_controls.inc
3066 /includes/ui/ui_input.inc
3067 /includes/ui/ui_view.inc
3068 /js/JsHttpRequest.js (new file)
3069 /js/allocate.js (new file)
3070 /js/utils.js (new file)
3073 /themes/aqua/images (new dir)
3074 /themes/aqua/images/button_ok.png (new file)
3075 /themes/aqua/images/locate.png (new file)
3076 /themes/cool/images (new dir)
3077 /themes/coll/images/button_ok.png (new file)
3078 /themes/coll/images/locate.png (new file)
3079 /themes/default/images/button_ok.png (new file)
3080 /themes/default/images/progressbar.gif (new file)
3081 /themes/default/images/progressbar1.gif (new file)
3082 /themes/default/images/progressbar2.gif (new file)
3083 /themes/default/default.css
3084 /themes/aqua/default.css
3085 /themes/cool/default.css
3086 ! Payment allocation js functions moved to allocate.js
3087 $ /purchasing/allocations/supplier_allocate.php
3088 /sales/allocations/customer_allocate.php
3089 ! Some initializations moved from sales_order_ui.inc
3090 $ /sales/includes/cart_class.inc
3091 + Added javascript compression routine
3092 $ /includes/main.inc
3094 14-May-2008 Joe Hunt
3095 # Minor bugs in the former fixing.
3096 $ /includes/ui/ui_lists.inc
3098 14-May-2008 Joe Hunt
3099 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
3100 the records when there were no search values.
3101 $ /includes/ui/ui_lists.inc
3103 09-May-2008 Joe Hunt
3104 ! Due to differences in Javascript the script update_db.php had to be changed.
3105 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
3110 09-May-2008 Janusz Dobrowolski
3111 # Automatic calculation of not set item prices from home currency and base sales type settings.
3112 $ /admin/company_preferences.php
3113 /admin/db/company_db.inc
3114 /includes/ui/ui_lists.inc
3115 /sales/includes/cart_class.inc
3116 /sales/includes/sales_db.inc
3117 /sales/includes/db/sales_order_db.inc
3118 /sales/includes/db/sales_types_db.inc
3119 /sales/includes/ui/sales_credit_ui.inc
3120 /sales/includes/ui/sales_order_ui.inc
3121 /sales/manage/sales_types.php
3123 # Fixed dev bug blocking change of price on order entry.
3124 $ /sales/includes/ui/sales_order_ui.inc
3126 $ /sales/manage/sales_people.php
3128 30-Apr-2008 Joe Hunt
3129 # Fixed price update also in purchase order
3130 $ /purchasing/includes/ui/po_ui.inc
3132 30-Apr-2008 Janusz Dobrowolski
3133 # Fixed price update when changing item in sales order.
3134 $ /includes/ui/ui_lists.inc
3136 /sales/includes/ui/sales_order_ui.inc
3138 24-Apr-2008 Janusz Dobrowolski
3139 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3140 $ /company/0/reporting (added new directory)
3141 /company/0/reporting/index.php
3142 /admin/create_coy.php
3143 /reporting/includes/reports_classes.inc
3144 # Warnings turned off in case of charset not supported by htmlspecialchars().
3145 $ /includes/db/connect_db.inc
3146 # Added content type encoding header
3147 $ /includes/page/header.inc
3149 24-Apr-2008 Joe Hunt
3150 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3151 /includes/prefs/sysprefs.inc
3152 $ /includes/ui/items_cart.inc
3153 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3154 $ /reporting/includes/pdf_report.inc
3156 23-Apr-2008 Joe Hunt
3157 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3158 It will make it easier to design your own document layouts.
3159 $ /reporting/includes/pdf_report.inc
3160 /reporting/includes/header2.inc (new file)
3162 20-Apr-2008 Janusz Dobrowolski
3163 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3164 $ /admin/create_coy.php
3165 ! Added missing include_once directives.
3166 $ /includes/ui/items_cart.inc
3167 /includes/ui/ui_lists.inc
3168 /includes/ui/ui_view.inc
3169 + Added ini default_charset unnecessary for planned ajax calls.
3170 $ /includes/lang/language.inc
3172 19-Apr.2008 Joe Hunt
3173 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3175 $ /reporting/includes/pdf_report.inc
3177 18-Apr-2008 Janusz Dobrowolski
3178 # Additional checks on provisions and break point entry.
3179 $ /sales/manage/sales_people.php
3180 ! Modules purchasing, sales and taxes sealed against XSS attacks
3182 /admin/db/maintenance_db.inc
3183 /purchasing/includes/db/grn_db.inc
3184 /purchasing/includes/db/invoice_items_db.inc
3185 /purchasing/includes/db/po_db.inc
3186 /purchasing/includes/db/supp_trans_db.inc
3187 /purchasing/manage/suppliers.php
3188 /sales/includes/db/credit_status_db.inc
3189 /sales/includes/db/cust_trans_db.inc
3190 /sales/includes/db/cust_trans_details_db.inc
3191 /sales/includes/db/sales_order_db.inc
3192 /sales/includes/db/sales_types_db.inc
3193 /sales/manage/customer_branches.php
3194 /sales/manage/customers.php
3195 /sales/manage/sales_areas.php
3196 /sales/manage/sales_people.php
3197 /taxes/db/item_tax_types_db.inc
3198 /taxes/db/tax_groups_db.inc
3199 /taxes/db/tax_types_db.inc
3201 18-Apr-2008 Joe Hunt
3202 ! Module gl sealed against XSS Attacks
3203 $ /gl/includes/db/gl_db_accounts.inc
3204 /gl/includes/db/gl_db_account_types.inc
3205 /gl/includes/db/gl_db_bank_accounts.inc
3206 /gl/includes/db/gl_db_bank_trans.inc
3207 /gl/includes/db/gl_db_bank_trans_types.inc
3208 /gl/includes/db/gl_db_currencies.inc
3209 /gl/includes/db/gl_db_trans.inc
3211 18-Apr-2008 Janusz Dobrowolski
3212 ! Modules admin and dimensions sealed against XSS attacks
3213 $ /admin/payment_terms.php
3214 /admin/shipping_companies.php
3215 /admin/db/company_db.inc
3216 /admin/db/maintenance_db.inc
3217 /admin/db/users_db.inc
3218 /admin/db/voiding_db.inc
3219 /dimensions/includes/dimensions_db.inc
3221 18-Apr-2008 Joe Hunt
3222 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3223 $ /includes/db/comments_db.inc
3224 /includes/db/inventory_db.inc
3225 /includes/db/references_db.inc
3226 /inventory/includes/db/items_category_db.inc
3227 /inventory/includes/db/items_db.inc
3228 /inventory/includes/db/items_locations_db.inc
3229 /inventory/includes/db/items_units_db.inc
3230 /inventory/includes/db/movement_types_db.inc
3231 /manufacturing/includes/db/work_centres_db.inc
3232 /manufacturing/includes/db/work_orders_db.inc
3233 /manufacturing/includes/db/work_orders_quick_db.inc
3234 /manufacturing/includes/db/work_order_issues_db.inc
3235 /manufacturing/includes/db/work_order_produce_items_db.inc
3237 18-Apr-2008 Janusz Dobrowolski
3238 ! Changed db_escape function to avoid XSS attacks via js db injection
3239 $ /includes/db/connect_db.inc
3240 # Database inserts/updates secured against js injection
3241 $ /admin/db/maintenance_db.inc
3242 /gl/includes/db/gl_db_accounts.inc
3243 /purchasing/includes/db/po_db.inc
3244 /sales/sales_order_entry.php
3245 /sales/includes/db/sales_order_db.inc
3247 16-Apr-2008 Joe Hunt
3248 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3249 $ /includes/ui/ui_lists.inc
3251 09-Apr-2008 Janusz Dobrowolski
3252 # Fixed number formatting bug in standard cost update.
3253 $ /inventory/cost_update.php
3255 -------------------- 2,0 Beta - released ----------------------------
3257 06-Apr-2008 Joe Hunt
3258 ! Changed install.html and update.html to fit the new unstable release 2.0
3259 ! Changed demo sql script to fit the 2.0 unstable.
3264 06-Apr-2008 Janusz Dobrowolski
3265 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3266 /sales/customer_invoice.php
3267 # Fixed typo causing error while adding new tax type.
3268 /taxes/tax_types.php
3270 05-Apr-2008 Joe Hunt
3271 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3272 $ /admin/create_coy.php
3274 05-Apr-2008 Joe Hunt
3275 # Removed annoying warnings in several reports.
3277 /reporting/rep102.php
3278 /reporting/rep104.php
3279 /reporting/rep201.php
3280 /reporting/rep203.php
3281 /reporting/rep705.php
3282 /reporting/rep706.php
3283 /reporting/rep707.php
3284 /reporting/rep709.php
3285 /reporting/reports_main.php
3286 /reporting/includes/pdf_report.inc
3288 04-Apr-2008 Janusz Dobrowolski
3289 # Javascript bugfix in selecting orders for template.
3290 $ /sales/inquiry/sales_orders_view.php
3292 04-Apr-2008 Joe Hunt
3293 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3294 + Preparing for download of release 2.0b on SourceForge.
3300 02-Apr-2008 Janusz Dobrowolski
3301 # Removed selector expansion on space key for multi-line selectors
3303 ! Hiding search button in combo selectors for javascript enabled browsers
3304 $ /includes/ui/ui_lists.inc
3306 + Focus set to invalid form field after submit check fail
3307 $ /admin/company_preferences.php
3308 /admin/fiscalyears.php
3310 /admin/payment_terms.php
3311 /admin/shipping_companies.php
3313 /admin/void_transaction.php
3314 /dimensions/dimension_entry.php
3315 /gl/bank_transfer.php
3319 /gl/manage/bank_accounts.php
3320 /gl/manage/bank_trans_types.php
3321 /gl/manage/currencies.php
3322 /gl/manage/exchange_rates.php
3323 /gl/manage/gl_account_classes.php
3324 /gl/manage/gl_account_types.php
3325 /gl/manage/gl_accounts.php
3326 /inventory/adjustments.php
3327 /inventory/cost_update.php
3328 /inventory/prices.php
3329 /inventory/purchasing_data.php
3330 /inventory/transfers.php
3331 /inventory/manage/item_categories.php
3332 /inventory/manage/item_units.php
3333 /inventory/manage/items.php
3334 /inventory/manage/locations.php
3335 /inventory/manage/movement_types.php
3336 /manufacturing/work_order_add_finished.php
3337 /manufacturing/work_order_entry.php
3338 /manufacturing/work_order_issue.php
3339 /manufacturing/work_order_release.php
3340 /manufacturing/manage/bom_edit.php
3341 /manufacturing/manage/work_centres.php
3342 /purchasing/po_entry_items.php
3343 /purchasing/po_receive_items.php
3344 /purchasing/supplier_credit.php
3345 /purchasing/supplier_credit_grns.php
3346 /purchasing/supplier_invoice.php
3347 /purchasing/supplier_invoice_grns.php
3348 /purchasing/supplier_payment.php
3349 /purchasing/supplier_trans_gl.php
3350 /purchasing/allocations/supplier_allocate.php
3351 /purchasing/manage/suppliers.php
3352 /sales/credit_note_entry.php
3353 /sales/customer_credit_invoice.php
3354 /sales/customer_delivery.php
3355 /sales/customer_invoice.php
3356 /sales/customer_payments.php
3357 /sales/sales_order_entry.php
3358 /sales/allocations/customer_allocate.php
3359 /taxes/item_tax_types.php
3360 /taxes/tax_groups.php
3361 /taxes/tax_types.php
3362 # Set default focus in update_db.php
3363 $ /admin/backups.php
3365 29-Mar-2008 Janusz Dobrowolski
3366 # Changed gl_all_accounts_list() API
3367 $ /includes/ui/ui_lists.inc
3368 + Enhanced list accessability in kbd usage via space key
3371 28-Mar-2008 Janusz Dobrowolski
3372 # Fixed headers for various display mode
3373 $ /sales/inquiry/sales_orders_view.php
3375 28-Mar-2008 Joe Hunt
3376 + Added print document options in inquiries.
3377 $ /sales/inquiry/customer_inquiry.php
3378 /sales/inquiry/sales_orders_view.php
3379 /sales/inquiry/sales_deliveries_view.php
3380 /purchasing/inquiry/po_search.php
3381 /purchasing/inquiry/po_search_completed.php
3383 28-Mar-2008 Joe Hunt
3384 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3385 $ /sales/includes/db/customers_db.inc
3386 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3387 $ /sales/includes/db/sales_credit_db.inc
3388 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3389 $ /reporting/includes/doctext.inc
3390 /reporting/includes/doctext2.inc
3391 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
3392 $ /reporting/rep101.php
3393 /reporting/rep102.php
3395 28-Mar-2008 Janusz Dobrowolski
3396 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3397 $ /includes/ui/ui_lists.inc
3398 /purchasing/includes/ui/po_ui.inc
3399 /sales/credit_note_entry.php
3400 /sales/sales_order_entry.php
3401 /sales/includes/ui/sales_credit_ui.inc
3402 /sales/includes/ui/sales_order_ui.inc
3404 27-Mar-2008 Janusz Dobrowolski
3405 + Automatic first field focus on page start, focus order preserved between form updates
3406 $ /gl/inquiry/gl_account_inquiry.php
3407 /includes/page/footer.inc
3408 /includes/ui/ui_controls.inc
3409 /includes/ui/ui_input.inc
3410 /includes/ui/ui_lists.inc
3411 /includes/ui/ui_view.inc
3413 /sales/sales_order_entry.php
3414 /sales/credit_note_entry.php
3415 /sales/includes/ui/sales_credit_ui.inc
3416 /sales/includes/ui/sales_order_ui.inc
3417 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3418 $ /includes/ui/ui_input.inc
3419 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3420 $ /gl/gl_deposit.php
3423 /gl/includes/ui/gl_deposit_ui.inc
3424 /gl/includes/ui/gl_journal_ui.inc
3425 /gl/includes/ui/gl_payment_ui.inc
3426 /includes/ui/ui_view.inc
3427 /purchasing/po_entry_items.php
3428 /purchasing/includes/ui/po_ui.inc
3429 /sales/sales_order_entry.php
3430 /sales/includes/ui/sales_credit_ui.inc
3431 /sales/includes/ui/sales_order_ui.inc
3433 ! get_js_set_focus moved from ui_view (this is only standalone form).
3435 # Fixed debit/credit entry check
3436 $ /gl/gl_journal.php
3437 # Restored GET/POST security check on path_to_root
3440 26-Mar-2008 Janusz Dobrowolski
3441 # Bug fixes in purchase module related to tax structure changes.
3442 $ /purchasing/includes/supp_trans_class.inc
3443 /purchasing/includes/db/invoice_db.inc
3444 /purchasing/includes/db/invoice_items_db.inc
3445 /purchasing/includes/ui/invoice_ui.inc
3446 /reporting/rep105.php
3448 25-Mar-2008 Janusz Dobrowolski
3449 ! Per company pdf, backup and graphics directories in 'company' dir.
3450 $ /company (new dir)
3451 /company/0 (new dir)
3452 /company/0/images/ (new dir)
3453 /company/0/images/102.jpg (moved from inventory/manage/image)
3454 /company/0/images/103.jpg (moved from inventory/manage/image)
3455 /company/0/images/104.jpg (moved from inventory/manage/image)
3456 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
3457 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
3459 /admin/create_coy.php
3460 /admin/db/maintenance_db.inc
3462 /reporting/rep102.php
3463 /reporting/rep104.php
3464 /reporting/rep202.php
3465 /reporting/rep303.php
3466 /reporting/rep706.php
3467 /reporting/rep707.php
3468 /reporting/includes/pdf_report.inc
3469 /inventory/manage/items.php
3471 + jscript component caching (enables browser caching and future compression)
3472 $ /includes/session.inc
3474 /includes/page/header.inc
3475 /includes/ui/ui_view.inc
3476 /admin/display_prefs.php
3479 - Removed obsolete file
3480 $ /sales/includes/ui/print_invoice.inc
3482 21-Mar-2008 Janusz Dobrowolski
3483 ! Total Allocation/Left to Allocate update without page submit.
3484 $ /includes/ui/ui_view.inc
3485 /purchasing/allocations/supplier_allocate.php
3486 /sales/allocations/customer_allocate.php
3487 # Fixed unvisable under IE editbutton
3488 $ /themes/aqua/default.css
3489 /themes/cool/default.css
3490 /themes/default/default.css
3492 20-Mar-2008 Janusz Dobrowolski
3493 # Excluding delivery notes from Customer Balances, removed warnings.
3494 $ /reporting/rep101.php
3495 # Divide by zero fix on order_price==0 in new supplier invoice
3496 $ /purchasing/supplier_invoice_grns.php
3497 # Database bug fix in new customer entry
3498 $ /sales/manage/customers.php
3499 # Small bug fix (warnings) in is_date() function.
3500 $ /includes/date_functions.inc
3502 18-Mar-2008 Janusz Dobrowolski
3503 # Line items editor uses POST method - no disappearing shippment info.
3504 $ /sales/credit_note_entry.php
3505 /sales/sales_order_entry.php
3506 /sales/includes/ui/sales_credit_ui.inc
3507 /sales/includes/ui/sales_order_ui.inc
3508 + Added edit_button_cell() function
3509 $ /includes/ui/ui_controls.inc
3510 + Helper function for finding indexed submit $_POST vars.
3511 $ /includes/ui/ui_input.inc
3512 + New class .editbutton for buttons. Default view is link alike.
3513 $ /themes/aqua/default.css
3514 /themes/cool/default.css
3515 /themes/default/default.css
3517 17-Mar-2008 Janusz Dobrowolski
3518 # Added rounding when needed to avoid document non cosistent documents.
3519 $ /includes/banking.inc
3520 /purchasing/supplier_credit_grns.php
3521 /purchasing/supplier_invoice_grns.php
3522 /purchasing/includes/supp_trans_class.inc
3523 /purchasing/includes/ui/invoice_ui.inc
3524 /purchasing/includes/ui/po_ui.inc
3525 /reporting/rep107.php
3526 /reporting/rep109.php
3527 /reporting/rep110.php
3528 /reporting/rep209.php
3529 /sales/includes/cart_class.inc
3530 /sales/includes/ui/sales_credit_ui.inc
3531 /sales/includes/ui/sales_order_ui.inc
3532 /sales/view/view_credit.php
3533 /sales/view/view_dispatch.php
3534 /sales/view/view_invoice.php
3535 /sales/view/view_sales_order.php
3537 # Sign bug for customer transactions
3538 $ /reporting/rep709.php
3539 # Include file conflict fix
3540 $ /purchasing/includes/ui/invoice_ui.inc
3541 /gl/manage/bank_accounts.php
3542 /manufacturing/inquiry/where_used_inquiry.php
3543 /purchasing/manage/suppliers.php
3545 16-Mar-2008 Janusz Dobrowolski
3546 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3549 + Added javascript source collecting functions
3550 $ /includes/main.inc
3551 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3552 + Added global js code collecting arrays $js_lib, $js_static
3553 $ /includes/session.inc
3554 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3555 $ /includes/ui/ui_view.inc
3556 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3557 $ /includes/page/footer.inc
3558 /includes/page/header.inc
3559 ! Added including of data_checks.inc
3561 + User side percent/exrate/qty/price input formatting via onblur handler.
3562 $ /admin/gl_setup.php
3564 /gl/manage/exchange_rates.php
3565 /includes/ui/ui_input.inc
3566 /inventory/purchasing_data.php
3567 /inventory/reorder_level.php
3568 /inventory/includes/item_adjustments_ui.inc
3569 /inventory/includes/stock_transfers_ui.inc
3570 /manufacturing/work_order_entry.php
3571 /manufacturing/manage/bom_edit.php
3572 /purchasing/po_entry_items.php
3573 /purchasing/po_receive_items.php
3574 /purchasing/supplier_credit.php
3575 /purchasing/supplier_credit_grns.php
3576 /purchasing/supplier_invoice_grns.php
3577 /purchasing/supplier_trans_gl.php
3578 /purchasing/allocations/supplier_allocate.php
3579 /purchasing/includes/ui/po_ui.inc
3580 /sales/customer_delivery.php
3581 /sales/customer_invoice.php
3582 /sales/allocations/customer_allocate.php
3583 /sales/includes/ui/sales_credit_ui.inc
3584 /sales/includes/ui/sales_order_ui.inc
3585 /taxes/tax_groups.php
3586 /taxes/tax_types.php
3588 14-Mar-2008 Janusz Dobrowolski
3589 + All forms fixed to accept user native numeric format.
3590 $ /admin/gl_setup.php
3591 /gl/bank_transfer.php
3596 /gl/includes/db/gl_db_banking.inc
3597 /gl/includes/ui/gl_deposit_ui.inc
3598 /gl/includes/ui/gl_journal_ui.inc
3599 /gl/includes/ui/gl_payment_ui.inc
3600 /gl/manage/exchange_rates.php
3601 /inventory/adjustments.php
3602 /inventory/cost_update.php
3603 /inventory/prices.php
3604 /inventory/purchasing_data.php
3605 /inventory/reorder_level.php
3606 /inventory/transfers.php
3607 /inventory/includes/item_adjustments_ui.inc
3608 /inventory/includes/stock_transfers_ui.inc
3609 /inventory/manage/item_units.php
3610 /manufacturing/work_order_entry.php
3611 /manufacturing/inquiry/where_used_inquiry.php
3612 /manufacturing/manage/bom_edit.php
3613 /purchasing/po_entry_items.php
3614 /purchasing/po_receive_items.php
3615 /purchasing/supplier_credit_grns.php
3616 /purchasing/supplier_invoice_grns.php
3617 /purchasing/supplier_payment.php
3618 /purchasing/supplier_trans_gl.php
3619 /purchasing/allocations/supplier_allocate.php
3620 /purchasing/includes/ui/po_ui.inc
3621 /purchasing/inquiry/po_search.php
3622 /sales/credit_note_entry.php
3623 /sales/customer_credit_invoice.php
3624 /sales/customer_delivery.php
3625 /sales/customer_invoice.php
3626 /sales/customer_payments.php
3627 /sales/sales_order_entry.php
3628 /sales/allocations/customer_allocate.php
3629 /sales/includes/ui/sales_credit_ui.inc
3630 /sales/includes/ui/sales_order_ui.inc
3631 /sales/manage/customers.php
3632 /sales/manage/sales_people.php
3633 /sales/view/view_credit.php
3634 /sales/view/view_dispatch.php
3635 /sales/view/view_invoice.php
3636 /sales/view/view_receipt.php
3637 /sales/view/view_sales_order.php
3638 /taxes/item_tax_types.php
3639 /taxes/tax_groups.php
3640 /taxes/tax_types.php
3641 + User format functions for percent/price/exrate amounts display.
3642 $ /includes/current_user.inc
3643 + Input checking functions for numeric input fields in user native format
3644 $ /includes/data_checks.inc
3645 + Numeric input fields in user native format
3646 $ /includes/ui/ui_input.inc
3647 + Javascript function for conversion to/from user native numeric format.
3648 $ /includes/ui/ui_view.inc
3649 + New class amount for numeric input
3650 $ /themes/aqua/default.css
3651 /themes/cool/default.css
3652 /themes/default/default.css
3653 # Removed warning on adding component
3654 /manufacturing/manage/bom_edit.php
3655 # Quantity display correction
3656 /manufacturing/inquiry/where_used_inquiry.php
3657 # Fixed add_customer_trans() call
3658 /gl/includes/db/gl_db_banking.inc
3660 12-Mar-2008 Joe Hung
3661 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
3662 - Removed default insertion of Units of Measure. Not neccessary.
3664 /admin/db/maintenance_db.inc (added support for update)
3666 11-Mar-2008 Janusz Dobrowolski
3667 + Table of measure moved into new table item_units
3668 ! Removed $themes[] from config.php, theme list based on directory structure
3670 /includes/ui/ui_lists.inc
3671 /applications/inventory.php
3672 /inventory/includes/inventory_db.inc
3673 /inventory/includes/db/items_units_db.inc
3674 /inventory/manage/item_units.php
3675 /inventory/manage/items.php
3678 11-Mar-2008 Joe Hunt
3679 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
3680 $ /sales/customer_invoice.php
3681 /sales/customer_delivery.php
3683 10-Mar-2008 Joe Hunt
3684 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
3685 $ /sales/sales_order_entry.php
3687 10-Mar-2008 Janusz Dobrowolski
3688 + Added price list selector to sales entry (debtor_master gives only default one)
3689 + Added optional submit_on_change parameter to sales ui lists
3690 $ /includes/ui/ui_lists.inc
3691 /sales/sales_order_entry.php
3692 /sales/includes/ui/sales_credit_ui.inc
3693 /sales/includes/ui/sales_order_ui.inc
3694 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
3695 $ /sales/includes/cart_class.inc
3696 /includes/ui/ui_view.inc
3697 /sales/includes/sales_db.inc
3698 # Fixed bogus sales_type lists in edition mode
3699 $ /sales/customer_delivery.php
3700 /sales/customer_invoice.php
3701 # Smaller fixes, cart_class.sales_type name change
3702 $ /sales/includes/ui/sales_credit_db.inc
3703 /sales/credit_note_entry.php
3704 /sales/customer_credit_invoice.php
3705 /sales/includes/cart_class.inc
3706 /sales/includes/db/sales_credit_db.inc
3707 /sales/includes/db/sales_delivery_db.inc
3708 /sales/includes/db/sales_invoice_db.inc
3709 /sales/includes/db/sales_order_db.inc
3710 /sales/includes/ui/sales_credit_ui.inc
3711 # One another pmWiki name conflict removed
3712 $ /admin/display_prefs.php
3714 09-Mar-2008 Joe Hunt
3715 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
3716 $ /dimensions/includes/dimensions_db.inc
3717 /gl/includes/db/gl_db_banking.inc
3719 /inventory/includes/db/items_adjust_db.inc
3720 /manufacturing/includes/db/work_order_issues_db.inc
3721 /manufacturing/includes/db/work_order_produce_items_db.inc
3722 /manufacturing/includes/db/work_orders_db.inc
3723 /manufacturing/includes/db/work_orders_quick_db.inc
3724 /purchasing/includes/db/grn_db.inc
3725 /purchasing/includes/db/po_db.inc
3726 /purchasing/includes/db/supp_payment_db.inc
3727 /reporting/includes/form_types.inc (File removed)
3728 /sales/includes/db/sales_delivery_db.inc
3729 /sales/includes/db/sales_invoice_db.inc
3730 /sales/includes/db/sales_order_db.inc
3732 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
3733 $ /reporting/rep101.php
3734 /reporting/rep201.php
3735 # clone replacement do_clone() for both PHP 4 and PHP 5.
3736 $ /includes/ui/ui_view.inc (at the very bottom)
3737 /sales/includes/cart_class.inc
3739 07-Mar-2008 Janusz Dobrowolski
3740 ! Changed name tax type uniqueness constraint to (name, rate)
3741 $ /includes/ui/ui_lists.inc
3742 /taxes/items_tax_types.php
3743 ! Tax included option moved from tax_group to sales_types table
3744 $ includes/ui/ui_view.inc
3745 /purchasing/includes/ui/invoice_ui.inc
3747 /taxes/tax_groups.php
3748 /taxes/db/tax_groups_db.inc
3750 # Final rewriting of sales module, a lot of bugfixes.
3751 + Template delivery/invoicing
3752 + Concurrent document editing control on sql level
3753 + Most of sales documents are now editable
3754 + Some links to print documents after entry
3755 ! Changed javascript helper function for customer allocations
3756 $ /applications/customers.php
3757 /includes/ui/ui_input.inc
3758 /reporting/rep107.php
3759 /reporting/rep109.php
3760 /reporting/rep110.php
3761 /sales/credit_note_entry.php
3762 /sales/customer_credit_invoice.php
3763 /sales/customer_delivery.php
3764 /sales/customer_invoice.php
3765 /sales/customer_payments.php
3766 /sales/sales_order_entry.php
3767 /sales/allocations/customer_allocate.php
3768 /sales/allocations/customer_allocation_main.php
3769 /sales/includes/cart_class.inc
3770 /sales/includes/sales_db.inc
3771 /sales/includes/sales_ui.inc
3772 /sales/includes/db/cust_trans_db.inc
3773 /sales/includes/db/cust_trans_details_db.inc
3774 /sales/includes/db/custalloc_db.inc
3775 /sales/includes/db/customers_db.inc
3776 /sales/includes/db/payment_db.inc
3777 /sales/includes/db/sales_credit_db.inc
3778 /sales/includes/db/sales_delivery_db.inc
3779 /sales/includes/db/sales_invoice_db.inc
3780 /sales/includes/db/sales_order_db.inc
3781 /sales/includes/db/sales_types_db.inc
3782 /sales/includes/ui/print_invoice.inc
3783 /sales/includes/ui/sales_credit_ui.inc
3784 /sales/includes/ui/sales_order_ui.inc
3785 /sales/inquiry/customer_allocation_inquiry.php
3786 /sales/inquiry/customer_inquiry.php
3787 /sales/inquiry/sales_deliveries_view.php
3788 /sales/inquiry/sales_orders_view.php
3789 /sales/manage/credit_status.php
3790 /sales/manage/sales_types.php
3791 /sales/view/view_credit.php
3792 /sales/view/view_dispatch.php
3793 /sales/view/view_invoice.php
3794 /sales/view/view_receipt.php
3795 /sales/view/view_sales_order.php
3796 # Removed function name conflict with wiki help system
3797 /includes/lang/language.php
3799 06-Mar-2008 Janusz Dobrowolski
3800 + Wiki help links integration
3802 /includes/page/header.inc
3803 /includes/lang/language.php
3804 + Optional debuging with xdebug module
3806 /includes/db/connect_db.inc
3807 ! Concurrent edition fix
3808 $ /includes/systypes.inc
3810 $ /manufacturing/manage/bom_edit.php
3812 $ /themes/aqua/renderer.php
3813 /themes/cool/renderer.php
3814 /themes/default/renderer.php
3815 # Removed warning about nonexistent $_GET variable
3816 $ /dimensions/inquiry/search_dimensions.php
3817 # MySQL 3.xx CAST bug fix
3818 $ /includes/db/manufacturing_db.inc
3819 /manufacturing/includes/db/work_order_requirements_db.inc
3820 /manufacturing/inquiry/where_used_inquiry.php
3822 04-Mar-2008 Joe Hunt
3823 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
3824 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
3825 $ /inventory/cost_update.php
3826 /purchasing/includes/db/grn_db.inc and
3827 /manufacturing/manage/bom_edit.php.
3828 /manufacturing/includes/db/work_orders_db.inc
3829 /manufacturing/includes/db/work_orders_quick_db.inc
3830 /manufacturing/work_order_entry.php
3832 21-Feb-2008 Joe Hunt
3833 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
3834 $ /admin/view_print_transaction.php
3835 /applications/setup.php
3837 17-Feb-2008 Joe Hunt
3838 ! Minor change in menu and function in view_print_transaction.php
3839 $ /admin/view_print_transaction.php
3840 /application/setup.php
3841 + Preparing for print of single documents
3842 $ /reporting/includes/reporting.inc
3843 ! Removing 'out' field in table tax_types
3845 /taxes/tax_types.php
3846 /taxes/db/tax_types_db.inc
3847 + Added 2 functions in ui_input.inc, button and button_cell
3848 /includes/ui/ui_input.inc
3850 11-Feb-2008 Joe Hunt
3851 + Added file, update_db.php, for updating company databases from an SQL script.
3852 $ update_db.php (New file)
3855 06-Fef-2008 Joe Hunt
3856 + Added Report, Salesman Listing, rep106.php.
3857 $ /reporting/reports_main.php
3858 /reporting/rep106.php
3860 06-Feb-2008 Janusz Dobrowolski
3861 + Separation of customer invoice issue and goods delivery.
3862 + Batch invoicing for more than one delivery
3863 # Corrected inadequate shipping tax calculations.
3864 ! Default debugging status changed to off.
3865 $ /taxes/tax_calc.inc
3866 /taxes/db/tax_groups_db.inc
3867 /admin/db/voiding_db.inc
3868 /applications/customers.php
3869 /includes/systypes.inc
3871 /includes/ui/ui_controls.inc
3872 /includes/ui/ui_lists.inc
3873 /includes/ui/ui_view.inc
3874 /inventory/inquiry/stock_status.php
3875 /reporting/rep105.php
3876 /reporting/rep107.php
3877 /reporting/rep109.php
3878 /reporting/rep110.php
3879 /reporting/rep209.php
3880 /reporting/reports_main.php
3881 /reporting/includes/doctext.inc
3882 /reporting/includes/doctext2.inc
3883 /reporting/includes/form_types.inc
3884 /reporting/includes/pdf_report.inc
3885 /reporting/includes/reports_classes.inc
3886 /sales/customer_credit_invoice.php
3887 /sales/customer_invoice.php
3888 /sales/sales_order_entry.php
3889 /sales/customer_delivery.php
3890 /sales/includes/db/sales_delivery_db.inc
3891 /sales/includes/ui/print_invoice.inc
3892 /sales/includes/cart_class.inc
3893 /sales/includes/sales_db.inc
3894 /sales/includes/db/cust_trans_db.inc
3895 /sales/includes/db/cust_trans_details_db.inc
3896 /sales/includes/db/sales_credit_db.inc
3897 /sales/includes/db/sales_invoice_db.inc
3898 /sales/includes/db/sales_order_db.inc
3899 /sales/includes/ui/sales_order_ui.inc
3900 /sales/inquiry/customer_allocation_inquiry.php
3901 /sales/inquiry/customer_inquiry.php
3902 /sales/inquiry/sales_orders_view.php
3903 /sales/inquiry/sales_deliveries_view.php
3904 /sales/view/view_dispatch.php
3905 /sales/view/view_invoice.php
3906 /sales/view/view_sales_order.php
3910 01-Feb-2008 Joe Hunt
3911 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
3912 $ /sales/includes/cart_class.inc
3913 /sales/includes/db/sales_credit_db.inc
3914 /sales/includes/db/sales_invoice_db.inc
3915 /sales/includes/db/sales_order_db.inc
3916 /sales/includes/db/cust_trans_details_db.inc
3917 /sales/includes/ui/sales_order_ui.inc
3918 /sales/includes/ui/sales_credit_ui.inc
3919 /sales/credit_note_entry.php
3920 /sales/customer_credit_invoice.php
3921 /sales/sales_order_entry.php
3922 /sales/customer_invoice.php
3924 31-Jan-2008 Joe Hunt
3925 ! New Release 2.0 Pre Alpha
3927 # Fixed a release 2 related bug in create_coy.php
3928 $ /admin/create_coy.php
3929 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
3930 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
3931 with these databases changes without any new files. They are coming as soon as possible.
3932 $ /sql/alter.sql (New file)
3933 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
3935 $ /purchasing/supplier_trans_gl.php
3936 /purchasing/includes/db/invoice_items_db.inc
3937 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
3938 $ /includes/ui/ui_lists.inc
3939 /purchasing/includes/ui/po_ui.inc
3940 /sales/includes/ui/sales_order_ui.inc
3941 /admin/company_preferences.php
3942 /admin/db/company_db.inc
3944 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
3945 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
3946 $ /sales/manage/sales_people.php
3947 /includes/ui/ui_input.inc
3949 -------------------- 2,0 Pre Alpha - above ----------------------------
3950 31-Jan-2008 Janusz Dobrowolski
3951 # Minor bugfix in db_import()
3952 $ /admin/db/maintenance_db.inc
3954 30-Jan-2008 Janusz Dobrowolski
3955 # Minor display fix in tax_types.php
3956 $ /taxes/tax_types.php
3957 ! Format cleanup on some files.
3958 $ /gl/includes/gl_db.inc
3959 /gl/includes/gl_ui.inc
3960 /applications/application.php
3964 -------------------- 1.16 Stable Released ----------------------
3965 28-Jan-2008 Joe Hunt
3966 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
3967 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
3968 and $no_supplier_list. Default is the normal behavior for all listboxes.
3969 $ /includes/ui/ui_lists.inc
3970 /sales/includes/ui/sales_orders_ui.inc
3971 /purchases/includes/ui/po_ui.inc
3972 /themes/default/images/locate.png (New file)
3975 + Added ALTER TABLE possibility in db_import. For future releases.
3976 $ /admin/db/maintenence_db.inc
3978 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
3979 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
3980 $ /includes/db/connect_db.inc
3981 /includes/ui/ui_lists.inc
3982 /includes/page/header.inc
3985 16-Jan-2008 Joe Hunt
3986 # When login screen is displayed after session timeout page content is broken. It
3987 is because of NOT using absolute paths in href attribute theme elements.
3990 30-Dec-2007 Joe Hunt
3991 # Minor adjustments in function db_export on line 325
3992 $ /admin/db/maintenance_db.inc
3994 29-Dec-2007 Joe Hunt
3995 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
3998 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
3999 Also fixed a unneccessary str_replace when importing sql scripts.
4000 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
4001 $ /admin/db/maintenance_db.inc
4002 /reporting/includes/pdf_report.inc
4004 13-Dec-2007 Joe Hunt
4005 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
4006 $ /gl/inquiry/gl_trial_balance.php
4007 /gl/inquiry/gl_account_inquiry.php
4009 13-Dec-2007 Joe Hunt
4010 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
4011 $ /admin/db/voiding_db.inc
4013 06-Dec-2007 Joe Hunt
4014 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
4015 $ /gl/gl_payment.php
4016 /gl/includes/ui/gl_payment_ui.inc
4018 ! Changed $loc_notification to be set to 0 instead of 1.
4021 -------------------- 1.15 Stable Released ----------------------
4022 05-Dec-2007 Joe Hunt
4023 + Added email notification to stock location when available stock is below reorder level
4025 /sales/includes/db/sales_order_db.inc
4027 # Fixed bugs in Open balances when account is not a balance account
4028 $ /gl/inquiry/gl_trial_balance.php
4029 /gl/inquiry/gl_account_inquiry.php
4030 /reporting/rep704.php
4031 /reporting/rep708.php
4033 -------------------- 1.14 Stable Released ----------------------
4034 01-Oct-2007 Joe Hunt
4035 ! Major change in the installation of modules to also accept an SQL-file for upload.
4037 /admin/inst_module.php
4038 /admin/db/maintenance_db.inc
4040 30-Sep-2007 Joe Hunt
4041 # The following files were still vulnerable. Fixed
4043 /includes/lang/language.php
4045 -------------------- 1.13 Stable Released ----------------------
4046 14-Sep-2007 Joe Hunt
4047 + Added optional link for electronic payment on invoices (PayPal).
4048 ! Better support for install/update languages.
4050 # Fixed a vulnerable item in config.php
4053 14-Sep-2007 Joe Hunt
4054 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
4055 # config.php has been vulnerable. Fixed.
4056 $ /admin/inst_lang.php
4059 10-Sep-2007 Joe Hunt
4060 ! Changed Bank Address field from text to textarea (multirows)
4061 $ /gl/manage/bank_accounts.php
4063 06-Sep-2007 Joe Hunt
4064 + Added optional link for electronic payment on invoices (PayPal)
4065 $ /reporting/reports_main.php
4066 /reporting/rep107.php
4067 /reporting/includes/report_classes.inc
4068 /reporting/includes/pdf_report.inc
4069 /reporting/includes/doc_text.inc
4070 /reporting/includes/doc_text2.inc
4072 23-Aug-2007 Joe Hunt
4073 # Unnecessary parameter ($db) in check_for_recursive_bom
4074 $ /manufacturing/manage/bom_edit.php
4076 21-Aug-2007 Joe Hunt
4077 # Bug in /includes/lang/gettext.php (249) affecting changing language!
4078 $ /includes/lang/gettext.php
4080 08-Aug-2007 Joe Hunt
4084 /admin/create_coy.php
4085 /reporting/includes/pdf_report.inc
4087 04-Aug-2007 Joe Hunt
4088 + Added a default fiscal year in the en_US-new.sql and start references.
4089 $ /sql/en_US-new.sql
4090 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
4091 $ /lang/en_US/LC_MESSAGES/en_US.mo
4093 03-Aug-2007 Joe Hunt
4094 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
4095 $ /sales/includes/db/sales_order_db.inc
4097 23-Jul-2007 Joe Hunt
4098 # Changed <? in front of 2 files to <?php.
4099 $ /purchasing/includes/purchasing_ui.inc
4100 /reporting/includes/class.mail.inc
4102 -------------------- 1.12 Stable Released ----------------------
4103 21-Jul-2007 Joe Hunt
4104 + Added option to handle Jalali and Islamic Calendars
4107 /gl/includes/db/gl_db_trans.inc
4108 /includes/date_functions.inc
4109 /includes/ui/ui_input.inc
4110 /includes/ui/ui_lists.inc
4111 /includes/ui/ui_view.inc
4112 /purchasing/po_receive_items.php
4113 /purchasing/includes/ui/invoice_ui.inc
4114 /purchasing/includes/ui/po_ui.inc
4115 /reporting/rep705.php
4116 /sales/includes/db/sales_order_db.inc
4117 /sales/includes/ui/sales_order_ui.inc
4119 20-Jul-2007 Joe Hunt
4120 ! Changed parameters on report Sales Order. Option to print as Quote.
4121 $ /reporting/reports_main.php
4122 /reporting/rep109.php
4123 /reporting/includes/pdf_report.inc
4124 /reporting/includes/doctext.inc
4125 /reporting/includes/doctext2.inc
4127 19-Jul-2007 Joe Hunt
4128 + Added Budget Entry in General Ledger. Includes Dimensions.
4130 /applications/generalledger.php
4131 /gl/gl_budget.php (New File!)
4132 /gl/includes/db/gl_db_trans.inc
4133 /includes/date_functions.inc
4134 /reporting/report_classes.inc
4136 -------------------- 1.11 Stable Released ----------------------
4137 04-Jul-2007 Joe Hunt
4138 ! Option for using alpha numeric chart of accounts.
4140 /gl/manage/gl_accounts.php
4141 /gl/includes/db/gl_db_accounts.inc
4142 /gl/includes/db/gl_db_bank_trans.inc
4143 /gl/includes/db/gl_db_trans.inc
4144 /gl/inquiry/gl_trial_balance.inc
4145 /admin/db/company_db.inc
4146 /inventory/includes/db/items_db.inc
4147 /sales/manage/customer_branches.inc
4149 04-Jul-2007 Joe Hunt
4150 # Problems retrieving language texts for poEdit in long javascripts
4151 $ /includes/ui/ui_view.inc
4153 04-May-2007 Joe Hunt
4154 # Database error when updating more than one item row in Sales Orders.
4155 $ /sales/includes/db/sales_order_db.inc
4156 # Database error when inserting work order issues. Fixed.
4157 $ /manufacturing/includes/db/work_order_issues_db.inc
4159 03-May-2007 Joe Hunt
4160 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4161 $ /includes/db/manufacturing_db.inc
4162 /manufacturing/includes/db/work_order_requirements_db.inc
4164 02-May-2007 Joe Hunt
4165 # Missing details on Purchase Order when emailing and printing
4166 $ /reporting/rep209.php
4168 -------------------- 1.1 Stable Released ----------------------
4169 02-May-2007 Joe Hunt
4170 + Enabled module addons and all the below bugfixes. No changes in database structure.
4171 - Removed /sql/basic.sql (included in the other sql files)
4172 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
4173 (not needed anymore).
4174 + Addition of update.html
4175 $ /admin/inst_module.php (New file!)
4176 /applications/customers.php
4177 /applications/dimensions.php
4178 /applications/generalledger.php
4179 /applications/inventory.php
4180 /applications/manufacturing.php
4181 /applications/setup.php
4182 /applications/suppliers.php
4185 /modules/inst_modules.php (New folder and new file!)
4186 /modules/index.php (New file!)
4190 update.html (New file!)
4192 01-May-2007 Joe Hunt
4193 # Missing measure of units when printing sales orders
4194 # Update of Sales People caused a database error
4195 $ /sales/manage/sales_people.php
4196 /reporting/rep109.php
4198 30-Apr-2007 Joe Hunt
4199 + The selected menu tab is now shown with same background as hover color.
4200 $ config.php (default tab line 77. Change if you want)
4201 /includes/page/header.inc
4203 28-Apr-2007 Joe Hunt
4204 # When saving work order entries a lot of debug boxes appeared. Fixed
4205 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4206 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4207 $ /includes/db/manufacturing_db.inc
4208 /manufacturing/work_order_entry.php
4209 /manufacturing/includes/work_order_issue_ui.inc
4210 /manufacturing/includes/db/work_order_requirements_db.inc
4211 /manufacturing/includes/db/work_orders_quick_db.inc
4212 /manufacturing/inquiry/where_used_inquiry.php
4214 25-Apr-2007 Joe Hunt
4215 # Missing Date Picker
4216 $ /sales/customer_invoice.php
4217 # No JS popup window
4218 $ /sales/view/view_invoice.php
4220 24-Apr-2007 Joe Hunt
4221 ! New and better Date Picker, better cool theme.
4222 $ /includes/ui/ui_input.inc
4223 /includes/ui/ui_view.inc
4224 /reporting/includes/reports_classes.inc
4225 /themes/cool/default.css
4227 -------------------- 1.0.1 Stable Released ----------------------
4228 23-Apr-2007 Joe Hunt
4229 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4230 the changes for selection lists customers/suppliers and the Audit Trail.
4232 22-Apr-2007 Joe Hunt
4233 ! Changed the two selection lists for customers/suppliers in reports to a single one with
4235 ! Changed the sort order in these selection lists from id to name.
4236 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4237 $ /reporting/reports_main.php
4238 /reporting/rep101.php
4239 /reporting/rep102.php
4240 /reporting/rep201.php
4241 /reporting/rep202.php
4242 /reporting/rep203.php
4243 /reporting/rep204.php
4244 /reporting/includes/reports_classes.inc
4245 /includes/ui/ui_lists.inc
4246 /gl/includes/db/gl_db_trans.inc
4249 22-Apr-2007 Joe Hunt
4250 + Date Picker for all date fields.
4252 /admin/fiscalyears.php
4253 /admin/void_transaction.php
4254 /includes/ui/ui_view.inc
4255 /includes/ui/ui_input.inc
4256 /dimensions/dimension_entry.php
4257 /dimensions/inquiry/search_dimensions.php
4261 /gl/bank_transfer.php
4262 /gl/inquiry/bank_inquiry.php
4263 /gl/inquiry/gl_account_inquiry.php
4264 /gl/inquiry/gl_trial_balance.php
4265 /gl/manage/exchange_rates.php
4266 /inventory/adjustments.php
4267 /inventory/transfers.php
4268 /inventory/inquiry/stock_movements.php
4269 /inventory/manage/items.php
4270 /manufacturing/work_order_add_finished.php
4271 /manufacturing/work_order_entry.php
4272 /manufacturing/work_order_issue.php
4273 /manufacturing/work_order_release.php
4274 /purchasing/supplier_payment.php
4275 /purchasing/po_entry_items.php
4276 /purchasing/po_receive_items.php
4277 /purchasing/supplier_credit.php
4278 /purchasing/supplier_credit_grns.php
4279 /purchasing/supplier_invoice.php
4280 /purchasing/supplier_invoice_grns.php
4281 /purchasing/supplier_trans_gl.php
4282 /purchasing/includes/ui/po_ui.inc
4283 /purchasing/inquity/po_search.php
4284 /purchasing/inquiry/po_search_completed.php
4285 /purchasing/inquiry/supplier_allocation_inquiry.php
4286 /purchasing/inquiry/supplier_inquiry.php
4287 /reporting/reports_main.php
4288 /reporting/includes/reports_classes.inc
4289 /sales/credit_note_entry.php
4290 /sales/customer_credit_invoice.php
4291 /sales/customer_payments.php
4292 /sales/sales_order_entry.php
4293 /sales/includes/ui/sales_order_ui.inc
4294 /sales/inquiry/customer_allocation_inquiry.php
4295 /sales/inquiry/customer_inquiry.php
4296 /sales/inquiry/sales_orders_view.php
4298 /themes/default/images/cal.gif
4299 /themes/default/images/next.gif
4300 /themes/default/images/prev.gif
4302 19-Apr-2007 Joe Hunt
4303 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4304 # Bug no 1703891, Reserved MySQL words used as column names, fixed
4305 $ /taxes/db/tax_types_db.inc
4307 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4308 $ /gl/manage/gl_accounts.php
4309 /gl/includes/db/gl_db_accounts.inc
4310 /includes/ui/ui_input.inc
4312 18-Apr-2007 Joe Hunt
4313 # Bug no 1702594, Logon Loop, fixed
4316 -------------------- 1.0a Stable Released ----------------------
4317 10-Apr-2007 Joe Hunt
4318 ! Release 1.0a established on SourceForge, fixing the bugs.
4320 11-Apr-2007 Joe Hunt
4321 # Bug No 1698214, Creating Items, fixed
4322 $ /includes/ui/ui_lists.inc
4323 # Bug no 1698216, Item Movements, fixed
4324 $ /inventory/manage/items.php
4326 -------------------- 1.0 Stable Released ----------------------
4327 10-Apr-2007 Joe Hunt
4328 ! Release 1.0 established on SourceForge.
4330 2. Copyright and disclaimer
4331 ---------------------------
4332 This application is opensource software released under the GPL. Please
4333 see source code and the LICENSE file