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.
23 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
24 $ /taxes/tax_types.php
26 19-Mar-2009 Janusz Dobrowolski
27 # Fixed quick entry amount update on list change.
28 $ /gl/includes/ui/gl_journal_ui.inc
30 ------------------------------- Release 2.1 ----------------------------------------------------
35 18-Mar-2009 Janusz Dobrowolski
36 # Additional php.ini checks and fixes for php in CGI mode
41 # Default focus in lists on searchbox if used.
42 $ /includes/ui/ui_lists.inc
43 # Fixed update after code search.
44 $ /inventory/manage/sales_kits.php
46 16-Mar-2009 Janusz Dobrowolski
47 # Fixed redirection after order cancelation.
48 $ /sales/sales_order_entry.php
51 # Minor bug in Report List of Journal Entries
52 $ /reporting/rep702.php
55 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
56 if invoice date is later than payment date
57 $ /includes/banking.inc
59 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
60 # GL line delete bug fixed.
61 $ /gl/includes/ui/gl_bank_ui.inc
62 /gl/includes/ui/gl_journal_ui.inc
63 /includes/ui/items_cart.inc
64 # Random syntax error + new menu item :).
65 $ /manufacturing/inquiry/bom_cost_inquiry.php
66 /applications/manufacturing.php
67 - Removed non used file
68 $ /admin/db/v_banktrans.inc (removed)
71 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
72 $ /gl/include/db/gl_db_banking.inc
74 10-Mar-2009 Janusz Dobrowolski
75 # [0000119] Fixed search by item description in sales item selector.
76 $ /includes/ui/ui_lists.inc
77 # Fixed email_row/link_row display for empty input value.
78 $ /includes/ui/ui_inputs.inc
80 $ /purchasing/allocations/supplier_allocate.php
81 /sales/allocations/customer_allocate.php
83 ------------------------------- Release 2.1.0 RC ------------------------------------------------
85 ! Release 2.1.0 Release Candidate (RC).
88 $ /reporting/includes/excel_report.inc
90 09-Mar-2009 Janusz Dobrowolski
91 # Initial prefs for new created user now copied form current admin settings.
93 # Changed page_security level to 1
94 $ /admin/display_prefs.php
95 # Fixed item code display after item delete
96 $ /inventory/manage/items.php
98 $ /includes/session.inc
101 ! XLS engine now compatible with PEAR Excel Writer.
102 $ /reporting/includes/excel_report.inc
103 /reporting/includes/Workbook.php
106 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
107 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
108 /reporting/includes/Workbook.php (new file)
109 /reporting/includes/excel_report.inc
110 /reporting/includes/pdf_report.inc
111 /reporting/prn_redirect.php
112 /reporting all repXXX.php files
114 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
115 + Preparation for Excel Writer continued
116 $ /reporting/includes/ExcelWriterXML.php
117 /reporting/includes/ExcelWriterXML_Sheet.php
118 /reporting/includes/ExcelWriterXML_Style.php
119 /reporting/includes/excel_report.inc
120 /reporting all repXXX.php that are not documents
123 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
124 $ /reporting/includes/reports_classes.inc
125 /reporting/includes/pdf_report.inc
126 /reporting/includes/ExcelWriterXML.php (new file)
127 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
128 /reporting/includes/ExcelWriterXM__Style (new file)
129 /reporting/includes/excel_report.inc (new file)
130 /reporting/reports_main.php
131 /reporting/rep701.php
132 /reporting/rep705.php
133 /reporting/rep706.php
134 /reporting/rep707.php
136 01-Mar-2009 Janusz Dobrowolski
137 # Setting magic_quotes_gpc and register_globals to off in htaccess file
141 ! Improved layout in standard themes (graphics)
142 $ /themes/aqua/renderer.php
143 /themes/aqua/help.gif (new file)
144 /themes/aqua/login.gif (new file)
145 /themes/aqua/right.gif (new file)
146 /themes/cool/renderer.php
147 /themes/cool/help.gif (new file)
148 /themes/cool/login.gif (new file)
149 /themes/cool/right.gif (new file)
150 /themes/default/renderer.php
151 /themes/default/help.gif (new file)
152 /themes/default/login.gif (new file)
153 /themes/default/right.gif (new file)
154 /themes/themes/login.css
156 27-Feb-2009 Janusz Dobrowolski
157 # Security fix to my last commit.
158 $ /frontaccounting.php
159 /includes/lang/language.php
163 $ /inventory/prices.php
164 /inventory/reorder_level.php
165 /inventory/inquiry/stock_status.php
167 24-Feb-2009 Janusz Dobrowolski
168 # Cleaning startup code
171 /includes/session.inc
172 /includes/db/connect_db.inc
173 /includes/lang/gettext.php
174 /includes/lang/language.php
175 # Language changed on display prefs page stored to database.
176 $ /admin/display_prefs.php
177 /admin/db/users_db.inc
178 /includes/current_user.inc
180 $ /applications/customers.php
181 /applications/dimensions.php
182 /applications/generalledger.php
183 /applications/inventory.php
184 /applications/manufacturing.php
185 /applications/setup.php
186 /applications/suppliers.php
189 ! Changed extension include to be outside function. Didn't work in submenus.
190 $ frontaccounting.php
192 ! Better color in data picker
193 $ /themes/aqua/default.css
194 /themes/cool/default.css
195 /themes/default/default.css
197 22-Feb-2009 Janusz Dobrowolski
198 ! Application startup code cleanup.
199 $ /frontaccounting.php
201 /applications/customers.php
202 /applications/dimensions.php
203 /applications/generalledger.php
204 /applications/inventory.php
205 /applications/manufacturing.php
206 /applications/setup.php
207 /applications/suppliers.php
208 /includes/session.inc
209 /includes/lang/language.php
210 /themes/default/renderer.php
211 /themes/aqua/renderer.php
212 /themes/cool/renderer.php
213 ! Removed obsolete $applications array.
217 ! Calendar style moved to theme default.css
218 $ /includes/ui/ui_view.inc
219 /themes/aqua/default.css
220 /themes/cool/default.css
221 /themes/default/default.css
222 # Fixed charset selection on login screen
224 # Blocked password changes in demo mode
225 $ /admin/change_current_user_password.php
226 ! Default theme and language set for not logged user
227 $ /includes/current_user.inc
228 /includes/prefs/userprefs.inc
229 # Fixed initial query order.
230 $ /purchasing/inquiry/po_search.php
233 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
234 $ /includes/ui/db_pager_view.inc
235 ! Better layout in stock_movements.php
236 $ /inventory/inquiry/stock_movements.php
239 ! Better layout in Items form.
240 $ /inventory/manage/items.php
243 # Instruction in update.html should include switch to standard theme before upgrade
245 # Bug in function get_ecb_rate when no function curl_init (missing url part)
246 $ /gl/includes/db/gl_db_rates.inc
248 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
250 ! Release 2.1.0 beta 2
253 14-Feb-2009 Janusz Dobrowolski
254 # Removed obsolete bank_trans field
258 # Drop column queries executed also in not forced upgrade install
259 $ /admin/db/maintenance_db.inc
261 13-Feb-2009 Janusz Dobrowolski
262 ! Added login page language setting
265 /includes/lang/language.php
266 /lang/installed_languages.inc
268 $ /admin/display_prefs.php
269 # Unified display_error function name in install wizard and main code
273 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
274 $ /includes/ui/ui_view.inc
276 12-Feb-2009 Janusz Dobrowolski
277 ! Changed extension menu file placement, added support for gettext in extensions.
278 $ /frontaccounting.php
279 # Fix for some buggy curl versions.
280 $ /gl/includes/db/gl_db_rates.inc
281 /gl/manage/exchange_rates.php
282 # Fixed get_amount() to return 0 for invalid input.
286 ------------------------------- Release 2.1.0 beta --------------------------------------------
288 08-Feb-2009 Janusz Dobrowolski
289 # Fixed division by zero bug in empty pager
290 $ includes/db_pager.inc
291 # Fixed special char display issue in item name [0000116]
292 $ sales/includes/cart_class.inc
295 ! Changed license type to GNU GPLv3. Stamped headers changed.
296 $ all appropriate source files
299 ! Removed ALTER TABLE DROP columns
301 ! Removed files from CVS
302 /company/0/images/logo_frontaccounting.png
303 /reporting/fonts/vera.afm
307 /themes/default/images/escape.png
310 # Software Upgrade (re-read of current user needed)
311 $ /admin/inst_upgrade.php
314 ! install/index.php link to AGPL license
317 03-Feb-2009 Janusz Dobrowolski
318 ! Merging bugfixes since 2.0.6 from main trunk (see below)
320 /gl/includes/db/gl_db_banking.inc
321 /gl/manage/gl_account_classes.php
322 /includes/ui/items_cart.inc
323 /includes/ui/ui_view.inc
324 /purchasing/includes/db/invoice_db.inc
325 /reporting/rep101.php
326 /reporting/rep201.php
327 /reporting/includes/class.pdf.inc
328 /sales/credit_note_entry.php
329 /sales/customer_credit_invoice.php
330 /sales/customer_delivery.php
331 /sales/customer_invoice.php
332 /sales/includes/db/payment_db.inc
333 /sales/includes/db/sales_credit_db.inc
334 /sales/includes/db/sales_delivery_db.inc
335 /sales/includes/db/sales_invoice_db.inc
336 /sales/includes/ui/sales_order_ui.inc
337 /sales/view/view_credit.php
338 # Due date display finally fixed.
339 $ /purchasing/inquiry/supplier_inquiry.php
340 /sales/inquiry/customer_inquiry.php
342 ------------------------------- Release 2.0.7 --------------------------------------------
348 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
349 $ /sales/inquiry/customer_inquiry.php
352 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
353 $ /sales/customer_delivery.php
354 /sales/customer_invoice.php
355 /sales/includes/ui/sales_order_ui.inc
357 08-Jan-2009 Janusz Dobrowolski
358 # Numeric check on class id added.
359 $ /gl/manage/gl_account_classes.php
362 # [0000104] minor language updates in a few sales files
363 $ /sales/customer_invoice.php
366 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
367 $ /gl/includes/db/gl_db_banking.inc
369 22-Dec-2008 Janusz Dobrowolski
370 # [0000102] Credit note was stored without entered shippment cost and comment.
371 $ /sales/credit_note_entry.php
372 # [0000103] Error during save of modified freehand credit note.
373 $ /sales/includes/db/cust_trans_db.inc
376 # [0000101] Roll back of yeasterday issues
377 $ /purchasing/includes/db/invoice_db.inc
378 /purchasing/includes/db/supp_payment_db.inc
379 /sales/includes/db/payment_db.inc
380 /sales/includes/db/sales_credit_db.inc
381 /sales/includes/db/sales_invoice_db.inc
384 # [0000101] More wonderful rounding issues
385 $ /includes/ui/ui_view.inc
386 /purchasing/includes/db/invoice_db.inc
387 /purchasing/includes/db/supp_payment_db.inc
388 /sales/includes/db/payment_db.inc
389 /sales/includes/db/sales_credit_db.inc
390 /sales/includes/db/sales_delivery_db.inc
391 /sales/includes/db/sales_invoice_db.inc
394 # [0000100] Keep getting left allocated weird results (rounding problems).
395 $ /includes/ui/ui_view.inc
396 /purchasing/inquiry/supplier_allocation_inquiry.php
397 /reporting/rep101.php
398 /reporting/rep201.php
399 /sales/inquiry/customer_allocation_inquiry.php
401 10-Dec-2008 Janusz Dobrowolski
402 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
403 $ /includes/ui/items_cart.inc
405 09-Dec-2008 Janusz Dobrowolski
406 # [0000098] Unable issue of credit note for invoice with removed item lines.
407 $ /sales/customer_credit_invoice.php
408 # [0000097] Can't void freehand customer credit note.
409 $ /sales/includes/db/sales_invoice_db.inc
410 # Fixed to hide empty credit note lines.
411 $ /sales/view/view_credit.php
412 -------------------------------------------------------------------------------
414 03-Feb-2009 Janusz Dobrowolski
415 # sql2date around row[date] in due date.
416 $ /purchasing/inquiry/supplier_inquiry.php
417 # Bugfix [0000115] once again.
418 $ /sales/inquiry/sales_orders_view.php
419 # Division by zero avoided in db_pager
420 $ /includes/db_pager.inc
423 ! Better layout in Form setup
424 $ /admin/forms_setup.php
425 # sql2date around row[date] in due date.
426 $ /sales/inquiry/customer_inquiry.php
428 02-Feb-2009 Janusz Dobrowolski
429 # Fixed initial sort order in pagers
430 $ /dimensions/inquiry/search_dimensions.php
431 /includes/db_pager.inc
432 /purchasing/allocations/supplier_allocation_main.php
433 /purchasing/inquiry/po_search_completed.php
434 /purchasing/inquiry/supplier_allocation_inquiry.php
435 /purchasing/inquiry/supplier_inquiry.php
436 /sales/allocations/customer_allocation_main.php
437 /sales/inquiry/customer_allocation_inquiry.php
438 /sales/inquiry/customer_inquiry.php
439 # Fixed due date display for invoices.
440 $ /sales/inquiry/customer_inquiry.php
441 # Bugfix [0000115] - error on empty table update in fallback mode.
442 $ /sales/inquiry/customer_allocation_inquiry.php
445 + Outputs/Inputs on tax inquiry as well (why not)
446 $ /gl/includes/db/gl_db_trans.inc
447 /gl/inquiry/tax_inquiry.php
448 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
454 # A few minor fixes to get the tax report and inquiry right and syncronized
455 $ /gl/includes/db/gl_db_trans.inc
456 /gl/inquiry/tax_inquiry.php
457 /reporting/rep709.php
458 # Missing parameter to add_trans_tax_details
459 $ /sales/includes/db/sales_credit_db.inc
460 /sales/includes/db/sales_delivery_db.inc
461 /sales/includes/db/sales_invoice_db.inc
463 29-Jan-2009 Janusz Dobrowolski
464 # Changes related to rewrite and optimalization of tax registration
465 $ /gl/includes/db/gl_db_bank_trans.inc
466 /gl/includes/db/gl_db_banking.inc
467 /gl/includes/db/gl_db_trans.inc
468 /purchasing/includes/db/invoice_db.inc
469 /purchasing/includes/db/invoice_items_db.inc
470 /purchasing/view/view_supp_credit.php
471 /purchasing/view/view_supp_invoice.php
472 /reporting/rep107.php
473 /reporting/rep110.php
474 /reporting/rep709.php
475 /sales/includes/db/cust_trans_details_db.inc
476 /sales/includes/db/sales_credit_db.inc
477 /sales/includes/db/sales_delivery_db.inc
478 /sales/includes/db/sales_invoice_db.inc
479 /sales/view/view_credit.php
480 /sales/view/view_dispatch.php
481 /sales/view/view_invoice.php
485 /gl/inquiry/tax_inquiry.php
486 # Added precheck before system upgrade
487 $ /admin/inst_upgrade.php
488 # Reduced delay when ECB currency exrates page is unavailable.
489 $ /gl/includes/db/gl_db_rates.inc
491 $ /inventory/prices.php
492 /includes/ui/ui_view.inc
493 # Fixed bug in checks before group delete.
494 $ /sales/manage/sales_groups.php
495 # Removing obsolete tax group in GL account definition
496 $ /gl/includes/db/gl_db_accounts.inc
497 /gl/manage/gl_accounts.php
500 ! Changes to committed tax report routines.
501 $ /sales/includes/db/sales_invoice_db.inc
502 /sales/includes/db/sales_delivery_db.inc
503 /sales/includes/db/sales_credit_db.inc
504 /purchasing/includes/db/invoice_db.inc
505 /reporting/rep709.php
508 + Copyright notes at top op every source file
509 $ All files still missing
512 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
515 # fixed underline in db pager for sortable columns.
516 $ /themes/aqua/default.css
517 /themes/cool/default.css
518 /themes/default/default.css
521 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
522 $ /gl/manage/gl_quick_entries.php
524 /includes/ui/ui_view.inc
525 + Added 'inactive' field in most 'catalog' tables.
529 + Added graphics for cancel. (door-out)
530 /themes/aqua/images/cancel.png
531 /themes/cool/images/cancel.png
532 /themes/default/images/cancel.png
534 24-Jan-2009 Janusz Dobrowolski
535 ! Set maximum width for select to avoid broken layout in two column layout.
536 $ /themes/aqua/default.css
537 /themes/cool/default.css
538 /themes/default/default.css
539 # Voiding tax records included via GL/bank transactions
540 $ /admin/db/voiding_db.inc
541 /gl/includes/db/gl_db_bank_trans.inc
542 /gl/includes/db/gl_db_trans.inc
543 # Fixed quick entry types values.
544 $ /includes/types.inc
547 + Added new files in doc subdirectory
548 $ /doc/attachments.txt
549 /doc/bank_reconciliation.txt
550 /doc/dim_on_invoice.txt
552 /doc/quick_entries.txt
553 /doc/recurrent_invoice.txt
555 22-Jan-2009 Janusz Dobrowolski
556 # Added attachments to company sub_dirs
558 # Added hot key for Quick Entries
559 $ /applications/generalledger.php
560 # Improved quick entries.
563 /gl/includes/db/gl_db_bank_accounts.inc
564 /gl/includes/ui/gl_bank_ui.inc
565 /gl/includes/ui/gl_journal_ui.inc
567 /includes/ui/items_cart.inc
568 /gl/manage/gl_quick_entries.php
569 /includes/ui/ui_lists.inc
570 /includes/ui/ui_view.inc
571 /purchasing/supplier_credit.php
572 /purchasing/supplier_invoice.php
573 /purchasing/includes/ui/invoice_ui.inc
577 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
578 $ /gl/includes/db/gl_db_banking.inc
579 /gl/includes/db/gl_db_trans.inc
580 /purchasing/includes/db/invoice_db.inc
581 /sales/includes/db/cust_trans_details_db.inc
583 # Allocation bug for cash sales.
584 $ /sales/includes/db/sales_invoice_db.inc
585 # Hiding voided gl transactions.
586 $ /gl/view/gl_trans_view.php
587 ! Icons removed from form buttons for now.
588 $ /sales/sales_order_entry.php
591 ! Preparing for installing of extensions
592 $ installed_extensions.php (new file)
595 # Bad handling of graphic links in certain browsers
596 /includes/ui/ui_input.inc
599 ! Changed direct sales document line descriptions to be editable (via edit link)
600 $ /sales/sales_order_entry.php
601 /includes/cart_class.inc
602 /includes/ui/sales_order_ui.inc
603 ! Fixed so the printed documents can handle multiple lines of description
604 $ /reporting/rep107.php
605 /reporting/rep109.php
606 /reporting/rep110.php
609 ! Changed all smaller forms and tables to be uniform. Copyright notes.
610 $ All files with small forms and tables.
612 16-Jan-2009 Janusz Dobrowolski
613 ! Fixed new pager generation on first display.
614 $ /gl/manage/exchange_rates.php
617 ! Adjustment of db pager width. Copyright notes.
618 $ All files with db pager
620 /themes/default/default.css
621 /themes/aqua/default.css
622 /themes/cool/default.css
624 15-Jan-2009 Janusz Dobrowolski
625 ! Rewritten reconciliation page.
626 $ /gl/bank_account_reconcile.php
627 /includes/ui/ui_lists.inc
630 /js/reconcile.js (added)
631 ! Standard mysql separator in date functions
632 $ /includes/date_functions.inc
633 + Separated checkbox generation for indirect display use
634 $ /includes/ui/ui_input.inc
635 ! Standard checkbox helper use.
636 $ /sales/inquiry/sales_orders_view.php
639 ! Page reload problem, progress bar in backup/restore,
641 /admin/display_prefs.php
642 /includes/lang/language.php
645 ! Updating install and update helpers
649 # Fixing price formatting of left to allocate
650 $ /purchasing/allocations/supplier_allocation_main.php
651 /sales/allocations/customer_allocation_main.php
653 11-Jan-2009 Janusz Dobrowolski
655 $ /admin/view_print_transaction.php
656 ! Improved check_cells().
657 $ /includes/ui/ui_input.inc
658 # Added new attachments per company subdirectory.
659 $ /admin/create_coy.php
660 # Added hotkey for reconciliation menu option.
661 $ /applications/generalledger.php
662 # Fixed false qoh alerts.
663 $ /sales/includes/ui/sales_order_ui.inc
665 $ /sales/manage/sales_points.php
668 ! Changed notice msg to warnings and changed bg color for warning
669 $ /admin/company_preferences.php
670 /admin/void_transaction.php
672 /inventory/manage/items.php
675 + Addition of Bank Reconciliation. Author Rob Mallon
676 $ /applications/generalledger.php
677 /gl/bank_account_reconcile.php (new file)
679 + Added more fields to suppliers table and fixed PO document
681 /includes/ui/ui_input.inc (new link_row)
682 /purchasing/manage/suppliers.php
683 /reporting/includes/header2.inc
684 /reporting/rep209.php
686 09-Jan-2009 Janusz Dobrowolski
687 + Added hook file for localized functions.
688 $ /includes/lang/language.php
689 ! Removed obsolete local css file inclusion.
690 $ /includes/page/header.inc
691 ! Optional params in table_header() added.
692 $ /includes/ui/ui_controls.inc
693 ! Added table pager in exchange rates editor.
694 $ /gl/includes/db/gl_db_rates.inc
695 /gl/manage/exchange_rates.php
696 ! Fixed rate column, added width table parameter
697 $ /includes/db_pager.inc
698 /includes/ui/db_pager_view.inc
699 # Added hot key for attachments menu option.
700 $ /applications/setup.php
701 # Removed bank_trans_types_db.inc inclusion.
702 $ /gl/includes/gl_db.inc
703 - Removed obsolete files
704 $ /gl/manage/bank_trans_types.php (removed)
705 /gl/includes/db/bank_trans_types.inc (removed)
706 /lang/en_US/stylesheet.css (removed)
707 /lang/new_language_template/stylesheet.css (removed)
708 - Example picture files moved to company/0
709 $ /inventory/manage/image (removed)
710 /inventory/manage/image/0 (removed)
711 /inventory/manage/image/0/102.jpg (removed)
712 /inventory/manage/image/0/103.jpg (removed)
713 /inventory/manage/image/0/104.jpg (removed)
716 ! Changed $path_to_root in report files and stamped copyright
718 + Added Sales kits to Items price list.
719 $ /reporting/rep104.php
720 # Company logo can not be deleted.
721 $ /admin/company_preferences.php
722 # Bug [0000107] and [0000108]
723 $ /inventory/includes/db/items_codes_db.inc
724 /gl/manage/gl_account_types.php
727 ! Changed attachments to use unique files store instead of blobs
728 $ /admin/attachments/attachments.php
732 ! Changed supplier credit note to only show items for a period, default 30 days back.
733 $ /purchasing/includes/db/grn_db.inc
734 /purchasing/includes/invoice_ui.inc
735 /purchasing/supplier_credit.php
737 07-Jan-2009 Janusz Dobrowolski
738 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
740 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
741 $ sales/includes/cart_class.inc
742 # Fixed error handling in forced upgrade mode.
743 $ admin/db/maintenance_db.inc
744 + Added backtrace debugging function;
745 $ /includes/ui/ui_view.inc
748 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
749 If there are many invoice items during a year, there would be many rows suggestions.
750 $ /purchasing/includes/db/grn_db.inc
751 /purchasing/includes/db/invoice_db.inc
752 /purchasing/includes/ui/invoice_ui.inc
753 /purchasing/supplier_credit.php
754 /purchasing/inquiry/supplier_inquiry.php
755 /purchasing/view/view_supp_credit.php
757 22-Dec-2008 Janusz Dobrowolski
758 # Fixed item_code database update on item creation.
759 $ /inventory/includes/db/item_codes_db.inc
760 /inventory/includes/db/items_db.inc
763 # Minor bugs in layout and quick entries.
764 $ /Includes/ui/ui_view.inc
765 /purchasing/includes/ui/invoice_ui.inc
766 /purchasing/supplier_invoice.php
767 # Minor bugs in doctext.inc and doctext2.inc
768 $ /reporting/includes/doctext.inc
769 /reporting/includes/doctext2.inc
772 ! Replaced the ajax paging in stock movements with the old file.
773 $ /inventory/inquiry/stock_movements.php
774 ! Better layout in big forms
775 $ /includes/ui/ui_controls.inc
778 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
781 /gl/includes/db/gl_db_banking.inc
782 /includes/ui/ui_view.inc
783 /purchasing/supplier_credit.php
784 /purchasing/supplier_invoice.php
785 /purchasing/includes/ui/invoice_ui.inc
787 15-Dec-2008 Janusz Dobrowolski
788 # [0000085] Fixed session conflicts during document edition in multiply tabs.
789 $ /sales/includes/cart_class.inc
790 /sales/includes/sales_ui.inc
791 /sales/credit_note_entry.php
792 /sales/customer_credit_invoice.php
793 /sales/customer_delivery.php
794 /sales/customer_invoice.php
795 /sales/sales_order_entry.php
796 /sales/view/view_sales_order.php
797 # Fixed initial form values.
798 $ /sales/manage/recurrent_invoices.php
800 $ /purchasing/view/view_po.php
801 /sales/includes/ui/sales_credit_ui.inc
802 /sales/includes/ui/sales_order_ui.inc
805 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
806 $ /reporting/includes/header2.inc
809 + Two new fields in company table, accumulate_shipping and logal_text
810 Accumulat shipping is for accumulating shipping on batch invoice
811 Legal text is a last line legal info on sales invoices.
813 /admin/db/company_db.inc
815 /reporting/includes/header2.inc
816 /sales/customer_invoice.php
818 10-Dec-2008 Janusz Dobrowolski
819 # File and line was not displayed for devel error messages.
820 $ /includes/errors.inc
821 # Fixed duplicate groups in list selectors.
822 $ /includes/ui/ui_lists.inc
825 # Bug in document right-margin when more than 1 page.
826 $ /reporting/includes/header2.inc
827 ! Changed so input of account type is possible (like classes)
828 $ /gl/manage/gl_account_types.php
829 /gl/includes/db/gl_db_account_types.inc
831 08-Dec-2008 Janusz Dobrowolski
832 + Added helpers for list editor F4 calls.
833 $ /includes/ui/ui_controls.inc
834 /sales/sales_order_entry.php
835 + Added development/bugtracking sql trail
838 /includes/db/connect_db.inc
839 ! GL accounts in list selector always grouped by type
840 $ /admin/gl_setup.php
841 /gl/includes/ui/gl_bank_ui.inc
842 /gl/includes/ui/gl_journal_ui.inc
843 /gl/manage/bank_accounts.php
844 /gl/manage/gl_accounts.php
845 /gl/manage/gl_quick_entries.php
846 /includes/ui/ui_lists.inc
847 /purchasing/includes/ui/invoice_ui.inc
848 /sales/manage/customer_branches.php
849 # Fixed Win AltGr issue in hotkeys system.
851 # Fixed sales_items selector for MySql 3.xx compatibility
852 $ /includes/ui/ui_lists.inc
853 # Fixed broken syntax in delete_item_code()
854 $ /inventory/includes/db/items_codes_db.inc
855 # Additional fixes to foreign/kit codes
856 $ /inventory/manage/item_codes.php
857 /inventory/manage/sales_kits.php
858 ! Merged changes from main trunk up to version 2.0.6 (see below)
862 /admin/create_coy.php
863 /admin/db/maintenance_db.inc
864 /gl/includes/db/gl_db_banking.inc
865 /gl/includes/db/gl_db_trans.inc
866 /includes/banking.inc
867 /includes/current_user.inc
868 /manufacturing/view/wo_production_view.php
869 /purchasing/includes/db/invoice_db.inc
870 /purchasing/includes/db/supp_payment_db.inc
871 /purchasing/includes/ui/invoice_ui.inc
872 /reporting/rep107.php
873 /reporting/rep109.php
874 /reporting/rep110.php
875 /reporting/rep209.php
876 /reporting/rep302.php
877 /reporting/rep303.php
878 /reporting/includes/pdf_report.inc
879 /sales/customer_delivery.php
880 /sales/includes/cart_class.inc
881 /sales/includes/sales_db.inc
882 /sales/includes/db/payment_db.inc
883 /sales/includes/db/sales_credit_db.inc
884 /sales/includes/db/sales_invoice_db.inc
885 /sales/includes/ui/sales_credit_ui.inc
886 /sales/includes/ui/sales_order_ui.inc
887 /sales/view/view_credit.php
888 /sales/view/view_dispatch.php
889 /sales/view/view_invoice.php
890 /sales/view/view_sales_order.php
892 ------------------------------- Release 2.0.6 --------------------------------------------
898 # [0000095] Bad behaviour of routine number_format and round in Windows.
899 $ /gl/includes/gl_db_trans.inc
900 /includes/banking.inc
901 /includes/current_user.inc
902 /purchasing/includes/ui/invoice_ui.inc
903 /reporting/rep107.php
904 /reporting/rep109.php
905 /reporting/rep110.php
906 /reporting/rep209.php
907 /sales/view/view_credit.php
908 /sales/view/view_dispatch.php
909 /sales/view/view_invoice.php
910 /sales/view/view_sales_order.php
912 04-Dec-2008 Janusz Dobrowolski
913 # Check write permissions and create per company subdirectory structure.
916 # Fixed index.php files in new company dirs.
917 $ /admin/create_coy.php
918 /admin/db/maintenance_db.inc
921 # [0000095] Inbalance double entry on Documents
922 $ /gl/includes/db/gl_db_trans.inc
923 /gl/includes/db/gl_db_banking.inc
924 /purchasing/includes/db/invoice_db.inc
925 /purchasing/includes/db/supp_payment_db.inc
926 /sales/includes/db/payment_db.inc
927 /sales/includes/db/sales_credit_db.inc
928 /sales/includes/db/sales_invoice_db.inc
931 # [0000094] Report does not show items that have 0 qty but have demand qty
932 $ /reporting/rep302.php
933 /reporting/rep303.php
936 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
937 $ /purchasing/includes/db/invoice_db.inc
940 # [0000092] Stock Sheet Report. Bad Page break.
941 $ /reporting/includes/pdf_report.inc
944 # [0000091] Tax for 2 decimal places doesn't compute properly
945 $ /taxes/tax_calc.inc
947 25-Nov-2008 Janusz Dobrowolski
948 # [0000084] Low inventory items are not marked properly.
949 $ /sales/customer_delivery.php
950 # [0000086] New line added to document sometimes overwrites old one.
951 $ /sales/includes/cart_class.inc
952 # [0000087] Change of order date always updates prices.
953 $ /sales/includes/ui/sales_credit_ui.inc
954 /sales/includes/ui/sales_order_ui.inc
955 # Fixed automatic price calculations always on.
956 $ /sales/includes/sales_db.inc
959 ! Better support for purchasing data (automatic updating from PO receive)
960 $ /purchasing/includes/db/grn_db.inc
961 /purchasing/includes/db/invoice_db.inc
962 /purchasing/includes/db/po_db.inc
963 /purchasing/includes/ui/invoice_ui.inc
964 /purchasing/includes/purchasing_db.inc
965 /reporting/rep209.php
967 07-Dec-2008 Janusz Dobrowolski
968 + Added list category grouping.
969 $ /includes/ui/ui_lists.inc
970 ! Changed branch/customer invoice address/name selection on reports
971 $ /reporting/includes/doctext.inc
972 /reporting/includes/doctext2.inc
973 /reporting/includes/header2.inc
974 ! Fixed default delivery address selection
975 $ /sales/includes/ui/sales_order_ui.inc
976 + Added delivery links
977 $ /sales/view/view_invoice.php
980 # Fixed error handling during upgrade
981 $ /admin/db/maintenance_db.inc
982 # Fixed warnings display
983 $ /includes/errors.inc
986 # Bad and missing parameter to header2 funciton
987 $ /reporting/rep109.php
988 /reporting/rep209.php
989 ! Rerun of invoice_ui.inc
990 $ /purchasing/includes/ui/invoice_ui.inc
993 ! Better layout. Copyright notes. Mailto links, outer table routines.
994 $ /admin/company_preferences.php
995 /admin/display_prefs.php
998 /gl/includes/ui/gl_bank_ui.inc
999 /gl/includes/ui/gl_journal_ui.inc
1000 /includes/ui_controls.inc
1001 /includes/ui_input.inc
1002 /inventory/adjustments.php
1003 /inventory/transfers.php
1004 /inventory/includes/item_adjustments_ui.inc
1005 /inventory/includes/stock_transfers_ui.inc
1006 /inventory/manage/locations.php
1007 /purchasing/includes/ui/invoice_ui.inc
1008 /purchasing/includes/ui/po_ui.inc
1009 /purchasing/manage/suppliers.php
1010 /purchasing/supplier_credit.php
1011 /purchasing/supplier_invoice.php
1012 /purchasing/supplier_payment.php
1013 /sales/includes/ui/sales_credit_ui.inc
1014 /sales/includes/ui/sales_order_ui.inc
1015 /sales/manage/customer_branches.php
1016 /sales/manage/customers.php
1017 /sales/manage/sales_people.php
1018 /sales/customer_payments.php
1020 05-Dec-2008 Joe Hunt
1021 + New fields in suppliers, phone, fax, vat no, contact and credit limit
1022 $ /purchasing/suppliers.php
1024 ! Changed dimension view to show result instead of ledger trans
1025 $ /dimensions/view/view_dimension.php
1026 /dimensions/includes/dimension_ui.inc
1028 05-Dec-2008 Janusz Dobrowolski
1029 ! Allowed optional ORDER BY option in base db_pager sql query
1030 $ /includes/db_pager.inc
1031 # Small fixes to pager layout
1032 $ /includes/ui/db_pager_view.inc
1033 ! Reusable button code
1034 $ /includes/ui/ui_controls.inc
1035 ! Button helpers moved from ui_controls.inc
1036 $ /includes/ui/ui_input.inc
1037 /includes/ui/ui_controls.inc
1038 # Fixed errors during focus on nonexistent elements
1041 26-Nov-2008 Janusz Dobrowolski
1042 # Fixed layout of amount_ex() fields with label.
1043 $ /includes/ui/ui_input.inc
1044 # Fixed combo_input for $sql with GROUP BY option
1045 $ /includes/ui/ui_lists.inc
1047 25-Nov-2008 Janusz Dobrowolski
1048 ! Merged all changes from main trunk up to 2.0.5 (see details below)
1051 /admin/void_transaction.php
1052 /admin/db/voiding_db.inc
1053 /gl/includes/db/gl_db_trans.inc
1054 /gl/inquiry/gl_trial_balance.php
1055 /includes/banking.inc
1056 /includes/ui/ui_input.inc
1057 /includes/ui/ui_view.inc
1058 /manufacturing/manage/bom_edit.php
1059 /purchasing/po_receive_items.php
1060 /purchasing/supplier_credit.php
1061 /purchasing/supplier_invoice.php
1062 /purchasing/supplier_payment.php
1063 /purchasing/includes/purchasing_db.inc
1064 /purchasing/includes/db/invoice_db.inc
1065 /purchasing/includes/db/supp_payment_db.inc
1066 /purchasing/includes/db/supp_trans_db.inc
1067 /purchasing/includes/ui/invoice_ui.inc
1068 /reporting/rep101.php
1069 /reporting/rep106.php
1070 /reporting/rep201.php
1071 /reporting/rep203.php
1072 /reporting/rep209.php
1073 /reporting/rep708.php
1074 /reporting/reports_main.php
1075 /reporting/includes/class.pdf.inc
1076 /sales/customer_payments.php
1077 /sales/allocations/customer_allocate.php
1078 /sales/includes/sales_db.inc
1079 /sales/includes/db/cust_trans_db.inc
1080 /sales/includes/db/payment_db.inc
1081 /sales/view/view_receipt.php
1082 ------------------------------- Release 2.0.5 --------------------------------------------
1083 24-Nov.2008 Joe Hunt
1086 ! Changed update.html
1089 $ /reporting/includes/header2.inc
1090 /sales/view/view_receipt.php
1092 20-Nov-2008 Janusz Dobrowolski
1093 # [0000082] Bad js allocation on All/None button press.
1094 $ /sales/allocations/customer_allocate.php
1096 20-Nov-2008 Joe Hunt
1097 # Do not allow editing invoice if allocated > 0
1098 $ /sales/inquiry/customer_inquiry.php
1100 19-Nov-2008 Joe Hunt
1101 + Possibility to view a transaction before final voiding.
1102 $ /admin/void_transaction.php
1104 11-Nov-2008 Janusz Dobrowolski
1105 # Fixed right alignment of amount cells.
1106 $ /includes/ui/ui_input.inc
1107 # Fixed display bug for fully received items and false modify conflicts.
1108 $ /purchasing/po_receive_items.php
1110 10-Nov-2008 Joe Hunt
1111 ! [0000081] Trial Balance again minor changes.
1112 $ /gl/inquiry/gl_trial_balance.php
1113 /reporting/rep708.php
1115 07-Nov-2008 Joe Hunt
1116 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
1117 $ /gl/inquiry/gl_trial_balance.php
1118 /reporting/reports_main.php
1119 /reporting/rep708.php
1121 03-Nov-2008 Janusz Dobrowolski
1122 # Fixed price priority in automatic calculations.
1123 $ sales/includes/sales_db.inc
1125 30-Oct-2008 Janusz Dobrowolski
1126 # [0000080] BOM elements was not editable after entry.
1127 $ /manufacturing/manage/bom_edit.php
1129 29-Oct-2008 Joe Hunt
1130 # Voiding a supplier invoice/credit note with GL Postings creates a database error
1131 $ /purchasing/includes/db/invoice_db.inc
1133 28-Oct-2008 Joe Hunt
1134 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1135 $ /admin/db/voiding_db.inc
1136 /sales/inquiry/sales_deliveries_view.php
1137 /sales/inquiry/customer_inquiry.php
1139 27-Oct-2008 Joe Hunt
1140 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1141 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1142 $ /gl/includes/db/gl_db_trans.inc
1143 /includes/banking.inc
1144 /includes/ui/ui_view.inc
1145 /purchasing/supplier_payment.php
1146 /purchasing/includes/purchasing_db.inc
1147 /purchasing/includes/db/supp_payment_db.inc
1148 /purchasing/includes/db/supp_trans_db.inc
1149 /sales/customer_payments.php
1150 /sales/includes/sales_db.inc
1151 /sales/includes/db/cust_trans_db.inc
1152 /sales/includes/db/payment_db.inc
1153 # [0000078] Fixed some reports with wrong exchange rates.
1154 $ /reporting/rep101.php
1155 /reporting/rep106.php
1156 /reporting/rep201.php
1157 /reporting/rep203.php
1158 /reporting/rep209.php
1159 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1160 $ /purchasing/supplier_invoice.php
1162 24-Oct-2008 Joe Hunt
1163 ! [0000077] Added a total before ending balance in trial balance (also in report)
1164 $ /gl/inquiry/gl_trial_balance.php
1165 /reporting/rep708.php
1166 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1167 /reporting/includes/class.pdf.inc
1168 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1169 $ /purchasing/supplier_invoice.php
1170 /purchasing/supplier_credit.php
1171 /purchasing/includes/ui/invoice_ui.inc
1173 ------------------------------- Release 2.0.4 --------------------------------------------
1174 23-Oct-2008 Joe Hunt
1176 25-Nov-2008 Joe Hunt
1177 ! Inserted Copyright Notice and fixed graphic items
1180 /admin/attachments.php
1182 /admin/change_current_user_password.php
1183 /admin/db/company_db.inc
1184 /admin/db/maintenence_db.inc
1185 /admin/db/printers_db.inc
1186 /admin/db/users_db.inc
1187 /admin/db/v_banktrans.inc
1188 /admin/db/voiding_db.inc
1189 /admin/display_prefs.php
1190 /admin/fiscalyears.php
1191 /admin/forms_setup.php
1193 /admin/inst_upgrade.php
1194 /admin/payment_terms.php
1195 /admin/print_profiles.php
1197 /admin/shipping_companies.php
1199 /admin/view_print_transaction.php
1200 /admin/void_transaction.php
1202 /gl/includes/ui/gl_bank_ui.inc
1203 /gl/includes/ui/gl_journal_ui.inc
1204 /gl/inquiry/bank_inquiry.php
1205 /gl/inquiry/tax_inquiry.php
1206 /gl/manage/bank_accounts.php
1207 /includes/ui/ui_controls.inc
1208 /reporting/includes/pdf_report.inc
1209 /reporting/rep709.php
1210 /sales/includes/ui/sales_credit_ui.inc
1213 24-Nov-2008 Janusz Dobrowolski
1214 + Added alias/foreign item codes and sales kits support.
1215 $ /applications/inventory.php
1216 /includes/ui/ui_lists.inc
1217 /inventory/prices.php
1218 /inventory/includes/inventory_db.inc
1219 /inventory/includes/db/items_category_db.inc
1220 /inventory/includes/db/items_db.inc
1221 /inventory/manage/items.php
1222 /inventory/includes/db/items_codes_db.inc (new)
1223 /inventory/manage/item_codes.php (new)
1224 /inventory/manage/sales_kits.php (new)
1225 /sales/includes/sales_db.inc
1226 /sales/includes/ui/sales_order_ui.inc
1227 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1228 $ /includes/db/inventory_db.inc
1229 /inventory/includes/item_adjustments_ui.inc
1230 /inventory/includes/stock_transfers_ui.inc
1231 /manufacturing/includes/work_order_issue_ui.inc
1232 /purchasing/includes/ui/po_ui.inc
1233 /sales/includes/ui/sales_credit_ui.inc
1234 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1235 $ /includes/ui/ui_input.inc
1236 # Fixed _vd() debug function for use also in ajax mode.
1237 $ /includes/ui/ui_view.inc
1238 ! Changed foreign column name to avoid mysql syntax problems, added category.
1241 # Fixed unconsistent units of measure.
1242 $ /sql/en_US-demo.sql
1245 24-Nov-2008 Joe Hunt
1246 ! Preparing for graphic Links
1248 /includes/ui/ui_input.inc
1249 /sales/sales_order_entry.php
1250 /sales/includes/ui/sales_order_ui.inc
1251 /themes/aqua/images/ok.gif
1252 /themes/cool/images/ok.gif
1253 /themes/default/images/ok.gif
1254 # Small layout bug in header2.inc
1255 $ /reporting/includes/header2.inc
1256 # Small layout bug in report bank statement
1257 $ /reporting/rep601.php
1258 # Restriction on links
1259 $ /sales/inquiry/customer_inquiry.php
1261 22-Nov-2008 Joe Hunt
1262 + Preparing for Graphic Links final.Optimized.
1264 /admin/create_coy.php
1265 /admin/inst_lang.php
1266 /admin/inst_module.php
1267 /dimensions/inquiry/search_dimensions.php
1268 /includes/ui/ui_controls.inc
1269 /includes/ui/ui_view.inc
1270 /includes/db_pager_view.inc
1271 /manufacturing/search_work_orders.php
1272 /purchasing/inquiry/po_search.php
1273 /purchasing/inquiry/po_search_completed.php
1274 /purchasing/inquiry/supplier_allocation_inquiry.php
1275 /purchasing/allocations/supplier_allocation_main.php
1276 /reporting/includes/reporting.inc
1277 /sales/allocations/customer_allocation_main.php
1278 /sales/inquiry/customer_allocation_inquiry.php
1279 /sales/inquiry/customer_inquiry.php
1280 /sales/inquiry/sales_orders_view.php
1281 /sales/inquiry/sales_deliveries_view.php
1282 /themes/default/images/receive.gif (new file)
1283 /themes/aquat/images/receive.gif (new file)
1284 /themes/cool/images/receive.gif (new file)
1287 21-Nov-2008 Joe Hunt
1288 + Preparing for Graphic Links instead of Text Links (user display option, default)
1289 (new field in 0_users, graphic_links)
1291 /admin/display_prefs.php
1292 /admin/create_coy.php
1293 /admin/inst_lang.php
1294 /admin/inst_module.php
1295 /admin/db/users_db.inc
1296 /includes/current_user.inc
1297 /includes/prefs/userprefs.inc
1298 /includes/ui/ui_controls.inc
1299 /includes/ui/ui_input.inc
1300 /includes/ui/ui_view.inc
1301 /reporting/includes/reporting.inc
1303 /themes/default/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
1305 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1306 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1307 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1308 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1310 20-Nov-2008 Joe Hunt
1311 + Added new AGPL license file
1312 $ /doc/license.txt (new file)
1314 19-Nov-2008 Janusz Dobrowolski
1315 # Fixed error handling during database upgrade in normal and forced mode.
1316 $ /admin/db/maintenance_db.inc
1317 ! Additions needed for foreign item codes support.
1321 19-Nov-2008 Joe Hunt
1322 ! Changed the default header2.inc.
1323 $ /reporting/includes/header2.inc
1325 18-Nov-2008 Janusz Dobrowolski
1326 + System upgrade page for site admins
1327 $ /admin/db/maintenance_db.inc
1328 /applications/setup.php
1329 /admin/inst_upgrade.php (new)
1330 /sql/alter2.1.php (new)
1331 ! Added $tbpref parameter to get_user_prefs()
1332 $ /admin/db/company_db.inc
1333 # Next fixes to db_pager behaviour.
1334 $ /includes/db_pager.inc
1335 /includes/ui/db_pager_view.inc
1336 /dimensions/inquiry/search_dimensions.php
1337 /inventory/inquiry/stock_movements.php
1338 /manufacturing/search_work_orders.php
1339 /manufacturing/inquiry/where_used_inquiry.php
1340 /purchasing/allocations/supplier_allocation_main.php
1341 /purchasing/inquiry/po_search.php
1342 /purchasing/inquiry/po_search_completed.php
1343 /purchasing/inquiry/supplier_allocation_inquiry.php
1344 /purchasing/inquiry/supplier_inquiry.php
1345 /sales/allocations/customer_allocation_main.php
1346 /sales/inquiry/customer_allocation_inquiry.php
1347 /sales/inquiry/customer_inquiry.php
1348 /sales/inquiry/sales_deliveries_view.php
1349 /sales/inquiry/sales_orders_view.php
1351 16-Nov-2008 Janusz Dobrowolski
1352 ! Rewritten for paged query results.
1353 $ /inventory/inquiry/stock_movements.php
1354 + Added optional footer and header in db_pager, simplified usage.
1355 $ /includes/db_pager.inc
1356 /includes/ui/db_pager_view.inc
1358 $ /dimensions/inquiry/search_dimensions.php
1359 /manufacturing/search_work_orders.php
1360 /manufacturing/inquiry/where_used_inquiry.php
1361 /purchasing/inquiry/po_search.php
1362 /purchasing/inquiry/po_search_completed.php
1363 /purchasing/inquiry/supplier_allocation_inquiry.php
1364 /purchasing/inquiry/supplier_inquiry.php
1365 /sales/inquiry/customer_allocation_inquiry.php
1366 /sales/inquiry/customer_inquiry.php
1367 /sales/inquiry/sales_deliveries_view.php
1368 /sales/inquiry/sales_orders_view.php
1370 16-Nov-2008 Joe Hunt
1371 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1372 $ /admin/attachments.php (new file)
1373 /applications/setup.php
1374 /purchasing/supplier_credit,php
1375 /purchasing/supplier_invoice.php
1377 # Minor bug in view_print_transactions.php
1378 $ /admin/view_print_transactions.php
1380 15-Nov-2008 Joe Hunt
1381 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1384 /gl/includes/db/gl_db_bank_accounts.inc
1385 /gl/includes/ui/gl_bank_ui.inc
1386 /gl/includes/ui/gl_journal_ui.inc
1387 /includes/ui/ui_lists.inc
1389 15-Nov-2008 Joe Hunt
1390 + Added Tax Inquiry in Banking and General Ledger tab.
1391 $ /applications/generalledger.php
1392 /gl/inquiry/tax_inquiry.php (new file)
1394 14-Nov-2008 Joe Hunt
1395 + Added Sales Groups and Recurrent Invoices.
1396 $ /applications/customers.php
1397 /includes/ui/ui_lists.inc
1398 /reporting/includes/reporting.inc
1399 /reporting/rep108.php
1400 /sales/includes/db/branches_db.inc
1401 /sales/includes/db/sales_credit_db.inc
1402 /sales/includes/db/sales_delivery_db.inc
1403 /sales/includes/db/sales_invoice_db.inc
1404 /sales/inquiry/sales_orders_view.php
1405 /sales/manage/customer_branches.php
1406 /sales/manage/customers.php
1408 /sales/create_recurrent_invoices.php (new file)
1409 /sales/manage/recurrent_invoices.php (new file)
1410 /sales/manage/sales_groups.php (new file)
1412 13-Nov-2008 Janusz Dobrowolski
1413 ! Rewritten for paged query results.
1414 $ /dimensions/inquiry/search_dimensions.php
1415 # Removed obsolete dimension list submit_on_change option.
1416 $ /sales/includes/ui/sales_order_ui.inc
1417 /sales/credit_note_entry.php
1418 /sales/includes/ui/sales_credit_ui.inc
1420 12-Nov-2008 Janusz Dobrowolski
1421 ! Rewritten for paged query results.
1422 $ /manufacturing/search_work_orders.php
1423 /manufacturing/inquiry/where_used_inquiry.php
1424 /purchasing/allocations/supplier_allocation_main.php
1425 /sales/allocations/customer_allocation_main.php
1426 ! Code reorganization to reuse sql query by db_pager.
1427 /purchasing/includes/db/supp_trans_db.inc
1428 /purchasing/includes/db/suppalloc_db.inc
1429 /sales/includes/db/custalloc_db.inc
1430 ! Added $echo parameter to view_stock_status()
1431 $ /includes/ui/ui_view.inc
1432 # Fixed sql query (duplicated rows in query result)
1433 $ /sales/inquiry/customer_inquiry.php
1434 # Fixed bom selection via $_GET['stock_id']
1435 $ /manufacturing/manage/bom_edit.php
1437 12-Nov-2008 Joe Hunt
1438 ! Added dimension entries in delivery and invoice forms
1439 $ /includes/ui/ui_lists.inc
1440 /sales/credit_note_entry.php
1441 /sales/includes/cart_class.inc
1442 /sales/includes/db/cust_trans_db.inc
1443 /sales/includes/db/sales_credit_db.inc
1444 /sales/includes/db/sales_delivery_db.inc
1445 /sales/includes/db/sales_invoice_db.inc
1446 /sales/includes/db/sales_order_db.inc
1447 /sales/includes/sales_db.inc
1448 /sales/includes/ui/sales_credit_ui.inc
1449 /sales/includes/ui/sales_order_ui.inc
1450 /sales/sales_order_entry.php
1453 12-Nov-2008 Janusz Dobrowolski
1454 ! Changed db_pager API for inserted columns.
1455 $ /includes/db_pager.inc
1456 /includes/ui/db_pager_view.inc
1457 ! Fixed $cols according to api change.
1458 $ /purchasing/inquiry/supplier_inquiry.php
1459 /sales/inquiry/customer_allocation_inquiry.php
1460 /sales/inquiry/customer_inquiry.php
1461 /sales/inquiry/sales_deliveries_view.php
1462 /sales/inquiry/sales_orders_view.php
1463 ! Rewritten for paged query results.
1464 $ /purchasing/inquiry/po_search.php
1465 /purchasing/inquiry/po_search_completed.php
1466 /purchasing/inquiry/supplier_allocation_inquiry.php
1468 10-Nov-2008 Janusz Dobrowolski
1469 # Suppressed page update after import errors
1470 $ /admin/backups.php
1471 # More fail safe db_import()
1472 $ /admin/db/maintenance_db.inc
1473 # Added check for POS relations before account delete.
1474 $ /gl/manage/bank_accounts.php
1475 # Fixed for MySQL <4.0.18, removed bank_trans_types
1477 # Fixed page update after branch/customer change.
1478 $ /sales/includes/ui/sales_order_ui.inc
1480 10-Nov-2008 Joe Hunt
1481 ! changing the default.css style sheets to handle the new navibar/buttons
1482 $ /themes/default/default.css
1483 /themes/aqua/default.css
1484 /themes/cool/default.css
1485 /themes/cool/images/sort_asc.gif
1486 /themes/cool/images/sort_desc.gif
1488 10-Nov-2008 Joe Hunt
1489 ! Changed Bank Statement Report in accourding to Bank Account Change
1490 $ /reporting/rep601.php
1491 /reporting/includes/reports_classes.inc
1492 # Removed Type header from bank inquiry.
1493 /gl/inquiry/bank_inquiry.php
1495 09-Nov-2008 Janusz Dobrowolski
1496 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1497 $ /applications/generalledger.php
1498 /gl/bank_transfer.php
1500 /gl/includes/db/gl_db_bank_accounts.inc
1501 /gl/includes/db/gl_db_bank_trans.inc
1502 /gl/includes/db/gl_db_banking.inc
1503 /gl/includes/db/gl_db_trans.inc
1504 /gl/includes/ui/gl_bank_ui.inc
1505 /gl/inquiry/bank_inquiry.php
1506 /gl/manage/bank_accounts.php
1507 /gl/view/bank_transfer_view.php
1508 /gl/view/gl_deposit_view.php
1509 /gl/view/gl_payment_view.php
1510 /includes/banking.inc
1511 /includes/data_checks.inc
1513 /includes/ui/ui_lists.inc
1514 /purchasing/supplier_payment.php
1515 /purchasing/includes/db/supp_payment_db.inc
1516 /purchasing/includes/db/supp_trans_db.inc
1517 /purchasing/view/view_supp_payment.php
1518 /sales/customer_payments.php
1519 /sales/includes/db/payment_db.inc
1520 /sales/includes/db/sales_invoice_db.inc
1521 /sales/view/view_receipt.php
1523 ! Fixed session name for multiuser debuging tests.
1524 /includes/lang/language.php
1525 ! Preparing to paged table view in customer_allocation_main.php
1526 $ /sales/includes/db/cust_trans_db.inc
1527 /sales/includes/db/custalloc_db.inc
1528 # Small fix to avoid sql conflicts
1529 $ /sales/includes/db/sales_points_db.inc
1530 # Changes to POS addition related to above changes.
1531 $ /includes/ui/ui_lists.inc
1532 /sales/includes/db/sales_points_db.inc
1533 /sales/manage/sales_points.php
1536 09-Nov-2008 Joe Hunt
1537 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1538 $ /includes/ui/ui_lists.inc
1539 /includes/ui/ui_input.inc
1541 /gl/includes/db/gl_db_bank_accounts.inc
1542 /gl/includes/ui/gl_bank_ui.inc
1543 /gl/manage/gl_quick_entries.php
1544 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1547 08-Nov-2008 Janusz Dobrowolski
1548 ! Rewritten for paged query results.
1549 $ /purchasing/inquiry/supplier_inquiry.php
1550 # Fixed broken table content after customer selector change.
1551 $ /sales/inquiry/customer_allocation_inquiry.php
1552 /sales/inquiry/customer_inquiry.php
1553 /sales/inquiry/sales_deliveries_view.php
1554 /sales/inquiry/sales_orders_view.php
1556 05-Nov-2008 Janusz Dobrowolski
1557 ! Changed dbpager API.
1558 $ /includes/ui/db_pager_view.inc
1559 # Polishing db_pager code.
1560 $ /includes/db_pager.inc
1561 + Added array_replace() and array_append() helpers.
1562 $ /includes/main.inc
1563 # Fixed multiply sales document view links.
1564 $ /includes/ui/ui_view.inc
1565 ! Rewritten for paged query results.
1566 $ /sales/inquiry/customer_allocation_inquiry.php
1567 /sales/inquiry/customer_inquiry.php
1568 /sales/inquiry/sales_deliveries_view.php
1570 $ /sales/inquiry/sales_orders_view.php
1572 04-Nov-2008 Janusz Dobrowolski
1573 + Added db_pager widget for paged/sorted sql query display.
1574 $ /includes/db_pager.inc (New)
1575 /includes/ui/db_pager_view.inc (New)
1576 /themes/aqua/images/sort_asc.gif (New)
1577 /themes/aqua/images/sort_desc.gif (New)
1578 /themes/aqua/images/sort_none.gif (New)
1579 /themes/cool/images/sort_asc.gif (New)
1580 /themes/cool/images/sort_desc.gif (New)
1581 /themes/cool/images/sort_none.gif (New)
1582 /themes/default/images/sort_asc.gif (New)
1583 /themes/default/images/sort_desc.gif (New)
1584 /themes/default/images/sort_none.gif (New)
1585 /themes/default/default.css
1586 /themes/aqua/default.css
1587 + Added query size user preference.
1588 $ /admin/display_prefs.php
1589 /admin/db/users_db.inc
1590 /includes/current_user.inc
1591 /includes/prefs/userprefs.inc
1593 + Added helper functions for array manipulation.
1594 $ /includes/main.inc
1595 + Added mysql_fetch_assoc() wrapper.
1596 $ /includes/db/connect_db.inc
1597 ! Paged query result.
1598 $ /sales/inquiry/sales_orders_view.php
1599 # Two smaller fixes.
1602 31-Oct-2008 Janusz Dobrowolski
1603 + POS and cash sale support.
1605 /admin/db/users_db.inc
1606 /applications/setup.php
1607 /includes/current_user.inc
1608 /includes/ui/ui_lists.inc
1609 /sales/sales_order_entry.php
1610 /sales/includes/cart_class.inc
1611 /sales/includes/sales_db.inc
1612 /sales/includes/ui/sales_order_ui.inc
1613 /sales/manage/sales_points.php (New)
1614 /sales/includes/db/sales_points_db.inc (New)
1615 /sales/includes/cart_class.inc
1616 /sales/includes/db/sales_invoice_db.inc
1617 /sales/includes/db/sales_order_db.inc
1619 # Fixed focus after error display.
1621 # Fixed buggy output when SetLineWidth is used before first AddPage call.
1622 $ /reporting/includes/tcpdf.php
1623 # Fixed sign in payment view.
1624 $ /sales/view/view_receipt.php
1625 # Fixed missing hotkeys support for print links.
1626 $ /reporting/includes/reporting.inc
1628 30-Oct-2008 Joe Hunt
1629 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
1630 $ /applications/generalledger.php
1631 /includes/data_checks.inc
1633 /includes/ui/ui_lists.inc
1635 /gl/includes/db/gl_db_bank_accounts.inc
1636 /gl/includes/ui/gl_bank_ui.inc
1637 /gl/manage/gl_quick_entries.php
1638 /sales/manage/customer_branches.php
1639 ! New table, 0_quick_entries
1641 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
1642 $ /gl/manage/gl_accounts.php
1644 24-Oct-2008 Janusz Dobrowolski
1645 ! Added hotkeys to final menu options.
1646 $ /dimensions/dimension_entry.php
1647 /gl/bank_transfer.php
1650 /inventory/adjustments.php
1651 /inventory/transfers.php
1652 /manufacturing/work_order_add_finished.php
1653 /manufacturing/work_order_issue.php
1654 /manufacturing/work_order_release.php
1655 /purchasing/po_entry_items.php
1656 /purchasing/po_receive_items.php
1657 /purchasing/supplier_payment.php
1658 /sales/credit_note_entry.php
1659 /sales/customer_credit_invoice.php
1660 /sales/customer_invoice.php
1661 /sales/customer_payments.php
1662 /sales/sales_order_entry.php
1663 # Fixed TCPDF errors display.
1664 $ /reporting/includes/tcpdf.php
1665 # Fixed page position after message display.
1668 23-Oct-2008 Janusz Dobrowolski
1669 + Improved report module performance, also usable without javascript.
1670 $ /reporting/reports_main.php
1671 /reporting/includes/class.pdf.inc
1672 /reporting/includes/pdf_report.inc
1673 /reporting/includes/reports_classes.inc
1674 /reporting/includes/header2.inc
1675 + Hotkey support for viewer links.
1676 $ /includes/ui/ui_view.inc
1678 + Added purchase order printing after entry.
1679 $ /purchasing/po_entry_items.php
1680 + Added hotkeys to credit note final menu.
1681 $ /sales/credit_note_entry.php
1682 # Fixed submit button for IE7
1683 $ /includes/ui/ui_input.inc
1684 # Fixed ajax popup flicker.
1686 # Fix after 2.0.4 merge
1687 $ /sales/inquiry/sales_orders_view.php
1689 23-Oct-2008 Joe Hunt
1690 ! Merging the changes up to 2-0-4
1691 $ /purchasing/supplier_invoice.php
1692 /purchasing/supplier_credit.php
1693 /purchasing/includes/db/invoice_db.inc
1694 /purchasing/includes/db/grn_db.inc
1695 /purchasing/includes/ui/invoice_ui.inc
1696 /purchasing/supplier_invoice_grns.php (File removed)
1697 /purchasing/supplier_credit_grns.php (File removed)
1698 /purchasing/supplier_trans_gl.php (File removed)
1699 /gl/inquiry/gl_trial_balance.php
1700 /gl/inquiry/gl_account_inquiry.php
1701 /reporting/rep704.php
1702 /reporting/rep708.php
1704 /sales/includes/ui/sales_order_ui.inc
1705 /sales/inquiry/sales_orders_view.php
1707 20-Oct-2008 Janusz Dobrowolski
1708 # Fix for pdf reports (php 5.2.4 issue)
1709 $ /reporting/includes/pdf_report.inc
1711 19-Oct-2008 Janusz Dobrowolski
1712 + User interface mode (full vs fallback) detected and set on login
1714 /includes/current_user.inc
1715 /includes/session.inc
1716 /includes/ui/ui_input.inc
1717 /includes/ui/ui_lists.inc
1718 + More sales documents available for printing from inquiry page.
1719 $ /sales/inquiry/customer_inquiry.php
1720 /reporting/includes/header2.inc
1721 ! Changed version info.
1723 # Fixed ajax popup/redirection.
1724 $ /reporting/includes/pdf_report.inc
1727 17-Oct-2008 Janusz Dobrowolski
1728 + Added ajax request indicator.
1730 /themes/aqua/renderer.php
1731 /themes/aqua/images/ajax-loader.gif (new)
1732 /themes/cool/renderer.php
1733 /themes/cool/images/ajax-loader.gif (new)
1734 /themes/default/renderer.php
1735 /themes/default/images/ajax-loader.gif (new)
1736 + Added optional popup for pdf reports display.
1737 $ /admin/display_prefs.php
1739 /admin/db/users_db.inc
1740 /includes/current_user.inc
1741 /includes/prefs/userprefs.inc
1742 /reporting/includes/pdf_report.inc
1744 # Changed message for missing currency rate.
1745 $ /includes/banking.inc
1746 # Fixed submit/button behaviour.
1748 # Fixed canceling order.
1749 $ /sales/sales_order_entry.php
1751 $ /themes/aqua/default.css
1752 # Fixed pdf_debug mode
1753 $ /reporting/includes/reporting.inc
1754 /reporting/includes/reports_classes.inc
1756 15-Oct-2008 Janusz Dobrowolski
1757 + Added remote printing support
1758 $ /admin/print_profiles.php (new)
1759 /admin/printers.php (new)
1760 /admin/db/printers_db.inc (new)
1761 /reporting/prn_redirect.php (new)
1762 /reporting/includes/printer_class.inc (new)
1763 /sql/alter2.1.sql (new)
1765 /admin/display_prefs.php
1767 /admin/db/users_db.inc
1768 /applications/setup.php
1769 /includes/current_user.inc
1770 /includes/prefs/userprefs.inc
1771 /includes/ui/ui_lists.inc
1774 /reporting/rep109.php
1775 /reporting/reports_main.php
1776 /reporting/includes/pdf_report.inc
1777 /reporting/includes/reporting.inc
1778 /reporting/includes/reports_classes.inc
1779 !Fixes related to changed printing api.
1780 $ /admin/view_print_transaction.php
1781 /purchasing/inquiry/po_search.php
1782 /purchasing/inquiry/po_search_completed.php
1783 /sales/customer_credit_invoice.php
1784 /sales/customer_delivery.php
1785 /sales/customer_invoice.php
1786 /sales/sales_order_entry.php
1787 /sales/inquiry/customer_inquiry.php
1788 /sales/inquiry/sales_deliveries_view.php
1789 /sales/inquiry/sales_orders_view.php
1790 + Added optional id parameter for label helpers; added value for buttons.
1791 $ /includes/ui/ui_input.inc
1792 + Added ajax popup screen command.
1793 $ /includes/ajax.inc
1794 # Skipping index.php file during flush_dir()
1795 $ /includes/main.inc
1797 06-Oct-2008 Janusz Dobrowolski
1798 + Menu hotkeys system implementation.
1799 $ /includes/page/header.inc
1800 /includes/ui/ui_controls.inc
1801 /includes/ui/ui_input.inc
1802 /js/JsHttpRequest.js
1805 /reporting/includes/reports_classes.inc
1806 /sales/sales_order_entry.php
1807 /sales/manage/customers.php
1808 /themes/aqua/default.css
1809 /themes/aqua/renderer.php
1810 /themes/cool/default.css
1811 /themes/cool/renderer.php
1812 /themes/default/default.css
1813 /themes/default/renderer.php
1814 + Access keys added to menu options strings.
1816 /applications/customers.php
1817 /applications/dimensions.php
1818 /applications/generalledger.php
1819 /applications/inventory.php
1820 /applications/manufacturing.php
1821 /applications/setup.php
1822 /applications/suppliers.php
1823 /reporting/reports_main.php
1825 ------------------------------- Release 2.0.3 --------------------------------------------
1826 06-Oct-2008 Joe Hunt
1829 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
1830 $ /inventory/inquiry/stock_movements.php
1832 05-Oct-2008 Janusz Dobrowolski
1833 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
1834 $ /sales/includes/cart_class.inc
1835 /sales/includes/sales_db.inc
1836 /sales/includes/db/sales_credit_db.inc
1837 /sales/includes/db/sales_delivery_db.inc
1838 /sales/includes/db/sales_invoice_db.inc
1839 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
1840 $ /sales/manage/customers.php
1842 04-Oct-2008 Joe Hunt
1843 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
1844 $ /admin/db/voiding_db.inc
1845 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
1846 $ /inventory/includes/db/item_adjust_db.inc
1848 01-Oct-2008 Joe Hunt
1849 # When deleting the last module in FA a parce error arose:
1850 $ /admin/inst_module.php
1851 /admin/inst_lang.php
1853 30-Sep-2008 Janusz Dobrowolski
1854 # Bug [0000067] Settled supplier documents were displayed as overdued.
1855 $ /purchasing/inquiry/supplier_inquiry.php
1856 /purchasing/inquiry/supplier_allocation_inquiry.php
1857 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
1858 $ /sales/allocations/customer_allocation_main.php
1860 29-Sep-2008 Janusz Dobrowolski
1861 # Bug [0000065] Changing item type during adding new item caused record reset.
1862 $ /inventory/manage/items.php
1864 26-Sep-2008 Joe Hunt
1865 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
1866 $ /sales/includes/db/sales_credit_db.inc
1868 26-Sep-2008 Janusz Dobrowolski
1869 # Bug [0000062] Delivery Modifitication - duplicated tax details.
1870 $ /sales/includes/db/sales_delivery_db.inc
1872 25-Sep-2008 Joe Hunt
1873 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
1874 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
1876 /includes/db/comments_db.inc
1877 /inventory/cost_update.php
1878 /purchasing/includes/db/supp_trans_db.inc
1879 /sales/includes/db/cust_trans_db.inc
1880 # Bug [0000060] table prefix error message and inconsistency at install
1881 $ /admin/db/maintenance_db.inc
1884 # Bug [0000061] Delivery Modifitication (standard cost change)
1885 $ /sales/includes/db/sales_delivery_db.inc
1887 ------------------------------- Release 2.0.2 --------------------------------------------
1888 23-Sep-2008 Joe Hunt
1891 ! Increased time_out to 3 minutes.
1894 23-Sep-2008 Joe Hunt
1895 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
1896 $ /sales/sales_order_entry.php
1898 21-Sep-2008 Janusz Dobrowolski
1899 + Added submit_on_change option for date fields
1900 $ /includes/ui/ui_input.inc
1901 + Automatic exchange rate update after document date change
1902 $ /gl/bank_transfer.php
1904 /gl/includes/db/gl_db_rates.inc
1905 /gl/includes/ui/gl_bank_ui.inc
1906 /includes/banking.inc
1907 /includes/ui/ui_view.inc
1908 /purchasing/supplier_payment.php
1909 /sales/customer_payments.php
1910 /sales/includes/cart_class.inc
1911 # Sales/purchase terms update after document date change [0000058]
1912 $ /purchasing/includes/ui/invoice_ui.inc
1913 /purchasing/includes/ui/po_ui.inc
1914 /sales/customer_invoice.php
1915 # Fixed edit line total, price update after date change
1916 $ /sales/includes/ui/sales_credit_ui.inc
1917 /sales/includes/ui/sales_order_ui.inc
1918 # Fixed unneeded page reload on enter key in text inputs
1920 # Fixed session variables conflicts with some third party software (e.g. XRMS)
1921 $ /includes/lang/language.php
1922 # Fixed calendar flicker, removed buttons from exchange_rate_display()
1923 $ /includes/ui/ui_view.inc
1924 ! Default delivery required by changed to 1 day.
1925 $ /includes/prefs/sysprefs.inc
1927 $ /sales/includes/sales_db.inc
1929 20-Sep-2008 Joe Hunt
1930 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
1931 $ /admin/gl_setup.php
1932 /admin/db/company_db
1933 /includes/banking.inc
1934 /purchasing/allocations/supplier_allocate.php
1935 /purchasing/includes/db/suppalloc_db.inc
1936 /sales/allocations/customer_allocate.php
1937 /sales/includes/db/custalloc_db.inc
1938 /sales/includes/db/payment_db.inc
1939 /sales/includes/db/sales_credit_db.inc
1940 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
1941 /reporting/includes/tcpdf.php
1942 ! Layout adjustments
1943 /dimensions/includes/dimensions_ui.inc
1944 /dimensions/view/view_dimension.php
1945 /inventory/view/view_adjustment.php
1946 /manufacturing/view/work_order_view.php
1948 18-Sep-2008 Janusz Dobrowolski
1949 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
1951 /includes/ui/ui_controls.inc
1952 /includes/ui/ui_input.inc
1953 /includes/ui/ui_lists.inc
1955 + Add/view on F4 in customer/supplier selectors
1957 + Add/view on F4 in supplier/items selectors
1958 $ /purchasing/po_entry_items.php
1959 /inventory/manage/items.php
1960 + Add/view on F4 in supplier selector
1961 $ /purchasing/supplier_credit.php
1962 /purchasing/supplier_invoice.php
1963 /purchasing/supplier_payment.php
1964 /purchasing/allocations/supplier_allocation_main.php
1965 /purchasing/manage/suppliers.php
1966 /inventory/purchasing_data.php
1967 + Add/view on F4 in customer selector
1968 /sales/credit_note_entry.php
1969 /sales/customer_payments.php
1970 /sales/sales_order_entry.php
1971 /sales/allocations/customer_allocation_main.php
1972 /sales/includes/ui/sales_credit_ui.inc
1973 /sales/includes/ui/sales_order_ui.inc
1974 /sales/manage/customer_branches.php
1975 /sales/manage/customers.php
1976 # Syntax error introduced in previous update fixed
1977 $ /inventory/prices.php
1978 # Fixed retreiving of exchange rates [0000057]
1979 $ /gl/manage/exchange_rates.php
1980 /includes/banking.inc
1981 /includes/ui/ui_view.inc
1983 18-Sep-2008 Joe Hunt
1984 + New Report - Bank Statement.
1985 $ /reporting/reports_main.php
1986 /reporting/rep601.php (new file)
1988 17-Sep-2008 Joe Hunt
1989 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
1990 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
1991 $ /reporting/includes/tcpdf.php
1992 ! Inventory column option in Report Stock Sheet Check.
1993 $ /reporting/reports_main.php
1994 /reporting/rep303.php
1996 11-Sep-2008 Janusz Dobrowolski
1997 # Fixed slash quotation problems on direct POST values display.
1998 $ /includes/session.inc
1999 /includes/db/connect_db.inc
2000 # Added missing db_escape on person_id.
2001 $ /gl/includes/db/gl_db_bank_trans.inc
2002 /gl/includes/db/gl_db_trans.inc
2003 # Added error message and suppressed db update on failed ECB exchange rate read.
2004 $ /includes/ui/ui_view.inc
2006 10-Sep-2008 Janusz Dobrowolski
2007 # Fixed company folders renaming after company remove.
2008 $ /admin/create_coy.php
2009 # Fixed list selectors' behaviour during search.
2010 $ /includes/ui/ui_lists.inc
2011 # Fixed page update after item search. Closes bugs [0000051],[0000054].
2012 $ /inventory/cost_update.php
2013 /inventory/prices.php
2014 /inventory/purchasing_data.php
2015 /inventory/reorder_level.php
2016 /inventory/includes/item_adjustments_ui.inc
2017 /inventory/includes/stock_transfers_ui.inc
2018 /inventory/inquiry/stock_status.php
2019 /inventory/manage/items.php
2020 /manufacturing/includes/work_order_issue_ui.inc
2021 /manufacturing/inquiry/where_used_inquiry.php
2022 /purchasing/includes/ui/po_ui.inc
2023 /sales/includes/ui/sales_credit_ui.inc
2024 /sales/includes/ui/sales_order_ui.inc
2026 09-Sep-2008 Joe Hunt
2027 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
2028 $ /purchasing/includes/db/invoice_db.inc
2030 ------------------------------- Release 2.0.1 --------------------------------------------
2031 07-Sep-2008 Joe Hunt
2035 05-Sep-2008 Janusz Dobrowolski
2036 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
2037 $ /sales/includes/sales_db.inc
2038 /sales/includes/db/sales_credit_db.inc
2039 ! Obsolete code removed
2040 $ /sales/customer_credit_invoice.php
2042 05-Sep-2008 Joe Hunt
2043 # Bug [0000053] Missing GL postings on item issue on Work Order
2044 $ /manufacturing/includes/db/work_order_quick_db.inc
2045 /manufacturing/includes/db/work_order_issues_db.inc
2046 /manufacturing/includes/db/work_order_produce_items_db.inc
2047 ! Bad layout in aging on report Statements
2048 $ /reporting/rep108.php
2050 04-Sep-2008 Joe Hunt
2051 # Bug [0000050] Invoice no. on all sales reports
2052 $ /reporting/includes/doctext.inc
2053 /reporting/includes/doctext2.inc
2055 04-Sep-2008 Joe Hunt
2056 # Bug [0000052] Inventory Valuation Report
2057 $ /reporting/rep301.php
2059 04-Sep-2008 Joe Hunt
2060 # Bug [0000047] Not possible to view delivery sequence
2061 $ /purchasing/supplier_credit_grns.php
2062 /purchasing/supplier_invoice_grns.php
2063 /purchasing/includes/db/grn_db.inc
2064 /purchasing/includes/ui/invoice_ui.inc
2065 /purchasing/view/view_po.php
2066 /purchasing/view/view_supp_credit.php
2067 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
2068 $ /sales/includes/db/sales_credit_db.inc
2070 03-Sep-2008 Janusz Dobrowolski
2071 # Fixed fatal error handling in php5
2072 $ /includes/errors.inc
2073 /includes/session.inc
2074 # Fixed display of errors while saving sales documents
2075 $ /sales/sales_order_entry.php
2077 03-Sep-2008 Joe Hunt
2078 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
2079 $ /inventory/inquiry/stock_movements.php
2080 /purchasing/includes/db/grn_db.inc
2081 /purchasing/includes/invoice_db.inc
2083 03-Sep-2008 Joe Hunt
2084 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
2085 # Bug [0000044] Standard Cost error on credit note
2086 $ /inventory/includes/db/items_adjust_db.inc
2087 /purchasing/includes/db/grn_db.inc
2088 /purchasing/includes/invoice_db.inc
2089 # Bug [0000045] Cannot close fiscal year
2090 $ /admin/fiscalyears.php
2091 # Update screen bug in Bank Account Inquiry.
2092 $ /gl/inquiry/bank_inquiry.php
2094 02-Sep-2008 Joe Hunt
2095 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
2096 $ /reporting/includes/reports_classes.inc
2097 $ /reporting/rep702.php
2099 01-Sep-2008 Joe Hunt
2100 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
2101 $ /lang/new_language_template/LC_MASSAGES/empty.po
2102 /lang/en_US/LC_MESSAGES/en_US.mo
2104 31-Aug-2008 Janusz Dobrowolski
2105 + Added ajax support for file uploading
2107 # Final fix for logo file upload
2108 $ /admin/company_preferences.php
2109 # Fixed item image file upload
2110 $ /inventory/manage/items.php
2112 30-Aug-2008 Janusz Dobrowolski
2113 ! Up to date translation file
2114 $ /lang/new_language_template/LC_MASSAGES/empty.po
2115 # Fixed broken &'s in backup files [0000040]
2116 $ /admin/db/maintenance_db.inc
2117 # Temporary fix (sync page reload) for uploading logo file
2118 $ /admin/company_preferences.php
2119 -------------------------------2.0 Final --------------------------------------------
2120 21_aug-2008 Joe Hunt
2121 ! config.php file. Version changed to 2.0
2123 ! Set time out to 120 seconds.
2125 # Removed js warnings on index pages
2128 20-Aug-2008 Joe Hunt
2129 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
2130 $ /includes/db/inventory_db.inc
2131 /purchase/includes/db/grn_db.inc
2132 /purchase/includes/db/invoice_db.inc
2135 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2136 $ /admin/db/voiding_db.inc
2137 # Fixing a minor bug in grn_db.inc
2138 $ /purchasing/includes/db/grn_db.inc
2140 19-Aug-2008 Joe Hunt
2141 # Fixed some color conversion problems in the new PDF Engine
2142 $ /reporting/includes/pdf_report.inc
2143 /reporting/includes/class.pdf.inc
2145 19-Aut-2008 Joe Hunt
2146 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2147 /reporting/includes/pdf_report.inc
2148 /reporting/includes/header2.inc (This is important to download too!)
2150 19-Aug-2008 Joe Hunt
2151 ! Replacing the PDF Engine with a slightly modified TCPDF
2152 $ /reporting/fonts/helvetica*.php (new php files)
2153 /reporting/fonts/*.atm files removed
2154 /reporting/includes/pdf_report.inc (changed)
2155 /reporting/includes/class.pdf.inc (changed)
2156 /reporting/includes/barcodes.php (new file)
2157 /reporting/includes/htmlcolors.php (new file)
2158 /reporting/includes/html_entity_decode_php4.php (new file)
2159 /reporting/includes/tcpdf.php (new file, the PDF engine)
2160 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2162 18-Aug-2008 Joe Hunt
2163 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2164 that this can not be done.
2165 $ /admin/db/voiding_db.inc
2167 18-Aug-2008 Joe Hunt
2168 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2169 $ /purchase/includes/db/grn_db.inc
2170 /purchase/includes/db/invoice_db.inc
2172 16-Aug-2008 Janusz Dobrowolski
2173 # Fixed first supplier add confirmation [0000039].
2174 $ /purchasing/manage/suppliers.php
2175 # Fixed entering direct documents with date in the past [0000036]
2176 $ /sales/customer_delivery.php
2177 /sales/includes/cart_class.inc
2178 # Fixed date_picker caching in debug mode
2179 $ /includes/ui/ui_view.inc
2180 # Some focus fixes after user entry error
2181 $ /sales/manage/credit_status.php
2182 /sales/manage/customer_branches.php
2183 /sales/manage/sales_areas.php
2184 /sales/manage/sales_people.php
2186 08-Aug-2008 Joe Hunt
2187 # Wrong email-adress field taken when emailing documents [0000035].
2188 $ /sales/includes/db/cust_trans_db.inc
2190 02-Aug-2008 Joe Hunt
2191 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2192 $ /sales/manage/customer_branches.php
2194 01-Aug-2008 Joe Hunt
2195 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2196 $ /sales/includes/db/customers_db.inc
2197 /sales/includes/db/sales_credit_db.inc
2198 /sales/includes/db/sales_delivery_db.inc
2199 /sales/includes/db/sales_invoice_db.inc
2201 31-Jul-2008 Joe Hunt
2202 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2205 30-Jul-2008 Joe Hunt
2206 ! Currency selection in Price Listing Report
2207 $ /reporting/rep104.php
2208 /reporting/reports_main.php
2210 28-Jul-2008 Janusz Dobrowolski
2211 # Fixed control buttons reset after record deletion.
2212 $ /admin/fiscalyears.php
2213 /admin/payment_terms.php
2214 /admin/shipping_companies.php
2215 /gl/manage/bank_accounts.php
2216 /gl/manage/currencies.php
2217 /gl/manage/gl_account_classes.php
2218 /gl/manage/gl_account_types.php
2219 /inventory/manage/item_categories.php
2220 /inventory/manage/item_units.php
2221 /inventory/manage/locations.php
2222 /inventory/manage/movement_types.php
2223 /manufacturing/manage/work_centres.php
2224 /sales/manage/credit_status.php
2225 /sales/manage/customer_branches.php
2226 /sales/manage/sales_areas.php
2227 /sales/manage/sales_people.php
2228 /sales/manage/sales_types.php
2229 /taxes/item_tax_types.php
2230 /taxes/tax_groups.php
2231 /taxes/tax_types.php
2233 27-Jul-2008 Janusz Dobrowolski
2234 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
2235 $ /includes/ui/ui_controls.inc
2236 /includes/ui/ui_input.inc
2237 /inventory/manage/item_units.php
2238 # Fixed focus setting on multi-form pages.
2241 $ /manufacturing/work_order_release.php
2243 26-Jul-2008 Janusz Dobrowolski
2244 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2246 /admin/create_coy.php
2247 /admin/inst_lang.php
2248 /admin/inst_module.php
2249 /includes/current_user.inc
2251 /admin/fiscalyears.php
2253 25-Jul-2008 Joe Hunt
2255 $ /includes/page/header.inc
2256 /manufacturing/work_order_release.php
2258 25-Jul-2008 Joe Hunt
2259 # Default application setting does not work [0000034]
2260 $ /includes/page/header.inc
2262 25-Jul-2008 Joe Hunt
2263 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2266 25-Jul-2008 Joe Hunt
2267 # Missing GL transactions when producing advanced manufacturing [0000032].
2268 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2270 24-Jul-2008 Janusz Dobrowolski
2271 + Added fatal error handling during ajax calls - [0000003] closed
2272 $ includes/session.inc
2273 # Fixed hints for lists without submit [0000026]
2274 $ includes/ui/ui_lists.inc
2275 # Removed not used file (related to [0000023])
2278 24-Jul-2008 Joe Hunt
2279 # Pressing the link in the meta_forward function may result in a blank page.
2280 $ /includes/ui/ui_controls.inc
2282 23-Jul-2008 Joe Hunt
2283 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2285 /gl/includes/gl_bank_ui.inc
2287 22-Jul-2008 Janusz Dobrowolski
2288 # Corrected backup maintenance page display during script download.
2289 $ /admin/backups.php
2291 20-Jul-2008 Janusz Dobrowolski
2292 # Corrected reports page display after yesterday change.
2293 $ /reporting/reports_main.php
2295 19-Jul-2008 Janusz Dobrowolski
2296 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2297 $ /admin/backups.php
2298 /reporting/reports_main.php
2299 + Support for js only divs/pages.
2300 $ /includes/main.inc
2301 /includes/ui/ui_controls.inc
2303 # Fixed page usability in non-js mode.
2304 $ /sales/inquiry/sales_orders_view.php
2305 # Small table view fix
2306 $ /admin/inst_lang.php
2308 18-Jul-2008 Janusz Dobrowolski
2309 + Added optional processing progressbar for submit buttons
2310 $ /includes/ui/ui_input.inc
2311 /includes/ui/ui_lists.inc
2313 /themes/aqua/images/progressbar.gif (new)
2314 /themes/cool/images/progressbar.gif (new)
2315 /themes/default/images/progressbar.gif (new)
2316 # Fixed database error after empty supplier search result [0000022]
2317 $ /purchasing/supplier_credit.php
2318 /purchasing/supplier_invoice.php
2319 # Fixed focus after update
2320 $ /admin/company_preferences.php
2321 # Fixed message typo.
2322 $ /admin/create_coy.php
2323 # Fixed line edition layout
2324 $ /inventory/includes/item_adjustments_ui.inc
2326 18-Jul-2008 Joe Hunt
2327 # Parse error fixed [0000021] in customer_credit_invoice.php
2328 $ /sales/customer_credit_invoice.php
2330 15-Jul-2008 Janusz Dobrowolski
2331 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2332 $ /sales/customer_delivery.php
2334 14-Jul-2008 Janusz Dobrowolski
2335 # Fixed bug [0000017] - error while checking qoh
2336 $ /includes/ui/items_cart.inc
2337 /manufacturing/work_order_issue.php
2339 $ /gl/manage/gl_accounts.php
2341 13-Jul-2008 Joe Hunt
2342 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2343 $ /reporting/rep709.php
2345 12-Jul-2008 Joe Hunt
2346 ! Rewrite of Tax Report (rep709.php).
2347 $ /reporting/rep709.php
2349 09-Jul-2008 Janusz Dobrowolski
2350 # Corrections to maximum input lengths
2351 $ /gl/manage/bank_accounts.php
2352 /gl/manage/gl_account_classes.php
2353 # Fixed spare Back link on restricted pages
2354 $ /includes/session.inc
2355 # Fixed bank_account_types_list()
2356 $ /includes/ui/ui_lists.inc
2357 # Fixed warning about unexisting POST var
2358 $ /sales/manage/customers.php
2360 08-Jul-2008 Janusz Dobrowolski
2361 # Added validation of entered quantities
2362 $ /sales/customer_credit_invoice.php
2363 # Fixed ajax update (0000015) and quantity checks
2364 $ /sales/customer_delivery.php
2365 /sales/customer_invoice.php
2366 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2367 $ /sales/includes/db/sales_delivery_db.inc
2368 /sales/includes/db/sales_invoice_db.inc
2369 /sales/includes/sales_db.inc
2370 # Fixed setting document date to Today()
2371 $ /sales/includes/cart_class.inc
2373 08-Jul-2008 Joe Hunt
2374 + Addition in test of duplicate fiscal year
2375 $ /admin/fiscalyears.php
2377 07-Jul-2008 Joe Hunt
2378 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2379 $ /sales/manage/sales_types.php
2381 07-Jul-2008 Janusz Dobrowolski
2383 $ /admin/fiscalyears.php
2384 /inventory/purchasing_data.php
2385 # Corrected factor parameter checking (fixes 00000012)
2386 $ /sales/includes/sales_db.inc
2387 ! Changed selector for fiscal year functions to id
2388 $ /admin/db/company_db.inc
2389 # Checking options parameter for combos
2390 $ /includes/ui/ui_lists.inc
2392 06-Jul-2008 Janusz Dobrowolski
2394 $ /admin/view_print_transaction.php
2395 /admin/void_transaction.php
2396 /dimensions/dimension_entry.php
2397 /manufacturing/work_order_entry.php
2398 /manufacturing/manage/bom_edit.php
2399 /sales/manage/customer_branches.php
2400 + Default value calculated for new prices
2401 $ /inventory/prices.php
2402 + Optional default value for input_num()
2403 $ /includes/ui/ui_input.inc
2404 + Submit on change option for currency lists
2405 $ /includes/ui/ui_lists.inc
2406 # factor parameter in get_price() is now optional
2407 $ /sales/includes/sales_db.inc
2408 # Smaller fix to ajax page content update
2409 $ /sales/manage/customers.php
2411 05-Jul-2008 Janusz Dobrowolski
2413 $ /admin/change_current_user_password.php
2414 /admin/company_preferences.php
2415 /admin/forms_setup.php
2417 /admin/payment_terms.php
2418 /admin/shipping_companies.php
2420 /inventory/manage/item_categories.php
2421 /inventory/manage/item_units.php
2422 /inventory/manage/locations.php
2423 /inventory/manage/movement_types.php
2424 /manufacturing/manage/work_centres.php
2425 /sales/manage/credit_status.php
2426 /sales/manage/sales_areas.php
2427 /sales/manage/sales_people.php
2428 /sales/manage/sales_types.php
2429 /taxes/item_tax_types.php
2430 /taxes/tax_groups.php
2431 /taxes/tax_types.php
2433 $ /gl/manage/bank_accounts.php
2434 /gl/manage/bank_trans_types.php
2435 /gl/manage/currencies.php
2436 /gl/manage/gl_account_classes.php
2437 /gl/manage/gl_account_types.php
2438 /gl/manage/gl_accounts.php
2440 04-Jul-2008 Janusz Dobrowolski
2442 /gl/inquiry/bank_inquiry.php
2443 /gl/inquiry/gl_account_inquiry.php
2444 /gl/inquiry/gl_trial_balance.php
2445 /gl/manage/bank_accounts.php
2446 /gl/manage/bank_trans_types.php
2447 /gl/manage/currencies.php
2448 /gl/manage/exchange_rates.php
2449 /gl/manage/gl_account_classes.php
2450 /gl/manage/gl_account_types.php
2451 /gl/manage/gl_accounts.php
2452 ! Changed layout for simple db table editor pages
2453 $ /includes/ui/ui_input.inc
2454 - Removed unused GL account settings.
2455 $ /admin/gl_setup.php
2456 /admin/db/company_db.inc
2457 /gl/manage/gl_accounts.php
2458 # Fixed default sales account for customer branch.
2459 $ /admin/gl_setup.php
2460 /sales/manage/customer_branches.php
2461 # Fixed focus after ajax page reload.
2462 $ /includes/ajax.inc
2463 # Fixed optional submit for yesno and gl_all_accounts lists.
2464 $ /includes/ui/ui_lists.inc
2466 01-Jul-2008 Janusz Dobrowolski
2468 /gl/bank_transfer.php
2471 /gl/includes/ui/gl_journal_ui.inc
2472 + Added client side calculations for budget
2475 # Fixed default POST assigning [fixes 0000009]
2476 /includes/ui/ui_lists.inc
2477 # Fixed submit type in submit_row()
2478 /includes/ui/ui_input.inc
2480 /gl/manage/currencies.php
2483 /gl/includes/ui/gl_bank_ui.inc
2484 /inventory/adjustments.php
2485 /inventory/transfers.php
2486 /purchasing/po_entry_items.php
2487 /sales/sales_order_entry.php
2488 /sales/credit_note_entry.php
2490 29-Jun-2008 Janusz Dobrowolski
2491 ! Rewritten bank deposit/payment related files, added ajax
2492 /gl/gl_deposit.php (removed)
2493 /gl/gl_payment.php (removed)
2494 /gl/gl_bank.php (added)
2495 /gl/includes/ui/gl_bank_ui.inc (new file)
2496 /gl/includes/ui/gl_deposit_ui.inc (removed)
2497 /gl/includes/ui/gl_payment_ui.inc (removed)
2498 /gl/includes/db/gl_db_banking.inc
2500 /manufacturing/search_work_orders.php
2501 /applications/generalledger.php
2502 + Added fallback flag for non-js mode only ui elements
2504 ! Default value from POST for check_box,hidden and text_cells inputs
2505 $ /includes/ui/ui_input.inc
2506 ! Rewritten non-sql list selectors
2507 $ /includes/ui/ui_lists.inc
2508 /purchasing/inquiry/supplier_allocation_inquiry.php
2509 /purchasing/inquiry/supplier_inquiry.php
2510 ! Added trans_type parameter to items_cart()
2511 $ /includes/ui/items_cart.inc
2512 /inventory/adjustments.php
2513 /inventory/transfers.php
2514 /manufacturing/work_order_issue.php
2516 27-Jun-2008 Janusz Dobrowolski
2518 $ /dimensions/dimension_entry.php
2519 /dimensions/inquiry/search_dimensions.php
2520 /manufacturing/work_order_add_finished.php
2521 /manufacturing/work_order_issue.php
2522 /manufacturing/work_order_release.php
2523 /manufacturing/includes/work_order_issue_ui.inc
2524 /manufacturing/search_work_orders.php
2525 ! Default $selected_id=null (ie current $_POST value) for all lists;
2526 standard view (ie with search box) of stock_component_list()
2527 $ /includes/ui/ui_lists.inc
2528 # Fixed selection for outstanding work orders
2529 $ /manufacturing/search_work_orders.php
2530 # Fixed stock item links
2531 $ /inventory/includes/item_adjustments_ui.inc
2532 /inventory/includes/stock_transfers_ui.inc
2533 # Fixed typo in menu option
2534 $ /applications/manufacturing.php
2536 27-Jun-2008 Joe Hunt
2537 # Minor html adjustment in login.php
2539 # Fixed a bug when trying to create a duplicate year
2540 $ /admin/fiscalyears.php
2541 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2542 $ /applications/manufacturing.php
2544 26-Jun-2008 Janusz Dobrowolski
2546 $ /includes/ui/ui_lists.inc
2547 /inventory/adjustments.php
2548 /inventory/cost_update.php
2549 /inventory/prices.php
2550 /inventory/transfers.php
2551 /inventory/includes/item_adjustments_ui.inc
2552 /inventory/includes/stock_transfers_ui.inc
2553 /inventory/inquiry/stock_movements.php
2554 /inventory/manage/items.php
2555 /manufacturing/work_order_entry.php
2556 /purchasing/po_entry_items.php
2557 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2558 $ /includes/ui/items_cart.inc
2559 # Fixed bug 0000008 (call to no more existing function)
2560 $ /sales/includes/db/sales_types_db.inc
2562 25-Jun-2008 Joe Hunt
2563 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2564 $ /purchasing/includes/ui/invoice_ui.inc
2566 25-Jun-2008 Janusz Dobrowolski
2567 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
2568 $ /purchasing/includes/ui/invoice_ui.inc
2570 25-Jun-2008 Joe Hunt
2571 # Fixed bug when updating/saving Tax Group Items
2572 $ /includes/ui/ui_lists.inc
2574 24-Jun-2008 Joe Hunt
2575 # Fixed inconsistencies in customer and supplier aging
2576 $ /sales/includes/db/customers_db.inc
2577 /sales/inquiry/customer_inquiry.php
2578 /purchasing/includes/db/suppliers_db.inc
2579 /reporting/rep102.php
2580 /reporting/rep202.php
2581 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
2582 $ /sales/sales_order_entry.php
2585 23-Jun-2008 Janusz Dobrowolski
2586 + Ajax additions to sales and purchasing modules
2587 $ /purchasing/po_receive_items.php
2588 /purchasing/supplier_credit.php
2589 /purchasing/supplier_credit_grns.php
2590 /purchasing/supplier_invoice.php
2591 /purchasing/supplier_invoice_grns.php
2592 /purchasing/supplier_trans_gl.php
2593 /purchasing/allocations/supplier_allocate.php
2594 /purchasing/includes/ui/invoice_ui.inc
2595 /sales/customer_credit_invoice.php
2596 /sales/allocations/customer_allocate.php
2597 # Fixed edition of purchase order (bug #0000001)
2598 $ /purchasing/includes/ui/po_ui.inc
2599 ! Improved client side allocation functions
2601 + Optional coloured price_format()
2604 ! Async update of locations selector
2605 $ /includes/ui/ui_lists.inc
2606 # Fixed warning on pages without default focus.
2607 $ /includes/ui/ui_controls.inc
2608 # Fixed initial display for numeric inputs with dec=0.
2609 $ /includes/ui/ui_input.inc
2611 21-Jun-2008 Janusz Dobrowolski
2612 + Ajax additions to sales and purchasing modules
2613 $ /purchasing/po_entry_items.php
2614 /purchasing/supplier_payment.php
2615 /purchasing/allocations/supplier_allocate.php
2616 /purchasing/includes/ui/po_ui.inc
2617 /purchasing/inquiry/po_search.php
2618 /purchasing/inquiry/po_search_completed.php
2619 /purchasing/inquiry/supplier_allocation_inquiry.php
2620 /purchasing/inquiry/supplier_inquiry.php
2621 /purchasing/manage/suppliers.php
2622 /sales/manage/customers.php
2624 21-Jun-2008 Joe Hunt
2625 + Added upload functionality to company logo. Better names on lists search.
2626 $ /admin/company_preferences.php
2627 ! Better layout on company logo print-out
2628 $ /reporting/includes/header2.inc
2630 ---------------------------------------Release Candidate 2-------------------------------
2631 20-Jun-2008 Joe Hunt
2632 ! 2.0 Release Candidate 2
2636 20-Jun-2008 Joe Hunt
2637 ! In reorder_level.php the heading gets updated as well
2638 $ /inventory/reorder_level.php
2639 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
2640 $ /inventory/manage/item_units.php
2642 20-Jun-2008 Janusz Dobrowolski
2643 # Proper error handling even after exit() call.
2644 $ /includes/errors.inc
2646 /includes/session.inc
2647 # Fixed initial combo selection.
2648 /includes/ui/ui_lists.inc
2649 # Layout fixes to customer edition.
2650 /sales/manage/customers.php
2651 # Added order table reload after template option change
2652 /sales/inquiry/sales_orders_view.php
2654 19-Jun-2008 Janusz Dobrowolski
2655 + Added ajax improvements
2656 $ /purchasing/allocations/supplier_allocation_main.php
2657 /sales/customer_delivery.php
2658 /sales/customer_invoice.php
2659 /sales/allocations/customer_allocation_main.php
2660 /sales/manage/customers.php
2661 + Ajax added to check helper function
2662 $ /includes/ui/ui_input.inc
2663 # Fixing database error in branch exist check on empty customer_id
2664 $ /includes/data_checks.inc
2665 # Layout fix for hyperlink_params_td()
2666 $ /includes/ui/ui_controls.inc
2667 # Fix for initial combo position
2668 $ /includes/ui/ui_lists.inc
2669 # Fix to select onchange extension
2672 19-Jun-2008 Joe Hunt
2673 ! changed so the due date is updated when changing customer in direct invoice.
2674 $ /sales/includes/ui/sales_order_ui.inc
2676 19-Jun-2008 Joe Hunt
2677 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
2678 $ /sales/customer_credit_invoice.php
2680 18-Jun-2008 Janusz Dobrowolski
2681 + Added ajax improvements
2682 $ /sales/credit_note_entry.php
2683 /sales/customer_payments.php
2684 /sales/sales_order_entry.php
2685 /sales/includes/ui/sales_credit_ui.inc
2686 /sales/includes/ui/sales_order_ui.inc
2687 /sales/inquiry/customer_allocation_inquiry.php
2688 /sales/inquiry/customer_inquiry.php
2689 + Added optional trigger parameter to div_start()
2690 $ /includes/ui/ui_controls.inc
2691 + Added dec attribute ajax update for amount fields
2692 $ /includes/ui/ui_input.inc
2693 + Ajaxified stock item types and credit types lists
2694 $ /includes/ui/ui_lists.inc
2695 # Fixed onblur for amount fields, extended onchange event handling for selects
2697 # Fixed addAssign() js handler for nonstandard attributes
2699 # Fixed bug in stock item image upload
2700 $ /inventory/manage/items.php
2702 17-Jun-2008 Joe Hunt
2703 ! More files with Quantity routines needed fix due to php4 related issue.
2704 $ /includes/current_user.inc
2705 /manufacturing/work_order_entry.php
2706 /manufacturing/inquiry/where_used_inquiry.php
2707 /manufacturing/manage/bom_edit.php
2708 /purchasing/po_receive_items.php
2709 /purchasing/supplier_credit_grns.php
2710 /purchasing/supplier_invoice_grns.php
2711 /sales/customer_credit_invoice.php
2712 /sales/includes/ui/sales_order_ui.inc
2714 16-Jun-2008 Joe Hunt
2715 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
2716 $ /reporting/includes/header2.inc
2717 /reporting/doctext.inc
2718 /reporting/doctext2.inc
2720 16-Jun-2008 Joe Hunt
2721 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
2722 $ /includes/current_user.inc
2723 /includes/ui/ui_input.inc
2724 /includes/ui/ui_lists.inc
2725 /inventory/reorder_level.inc
2726 /inventory/includes/item_adjustments_ui.inc
2727 /inventory/includes/stock_transfers_ui.inc
2728 /inventory/includes/db/items_units_db.inc
2729 /inventory/inquiry/stock_movements.php
2730 /inventory/inquiry/stock_status.php
2731 /inventory/manage/item_units.php
2732 /inventory/view/view_adjustment.php
2733 /inventory/view/view_transfer.php
2734 /manufacturing/search_work_orders.php
2735 /manufacturing/work_order_entry.php
2736 /manufacturing/includes/manufacturing_ui.inc
2737 /manufacturing/includes/work_order_issue_ui.inc
2738 /manufacturing/inquiry/where_used_inquiry.php
2739 /manufacturing/manage/bom_edit.php
2740 /manufacturing/view/wo_issue_view.php
2741 /manufacturing/view/wo_production_view.php
2742 /purchasing/po_receive_items.php
2743 /purchasing/supplier_credit_grns.php
2744 /purchasing/supplier_invoice_grns.php
2745 /purchasing/includes/ui/invoice_ui.inc
2746 /purchasing/includes/ui/po_ui.inc
2747 /purchasing/view/view_grn.php
2748 /purchasing/view/view_po.php
2749 /reporting/rep105.php
2750 /reporting/rep107.php
2751 /reporting/rep108.php
2752 /reporting/rep109.php
2753 /reporting/rep110.php
2754 /reporting/rep204.php
2755 /reporting/rep209.php
2756 /reporting/rep301.php
2757 /reporting/rep302.php
2758 /reporting/rep303.php
2759 /reporting/rep401.php
2760 /sales/customer_credit_invoice.php
2761 /sales/customer_delivery.php
2762 /sales/customer_invoice.php
2763 /sales/includes/ui/sales_credit_ui.inc
2764 /sales/includes/ui/sales_order_ui.inc
2765 /sales/view/view_credit.php
2766 /sales/view/view_dispatch.php
2767 /sales/view/view_invoice.php
2768 /sales/view/view_sales_order.php
2770 15-Jun-2008 Janusz Dobrowolski
2771 + Ajax driven delivery and order queries.
2772 $ /sales/inquiry/sales_deliveries_view.php
2773 /sales/inquiry/sales_orders_view.php
2774 + Added searchbox class selector for text inputs with onchange event handlers.
2775 ! Added text selection after focus.
2778 + Added submit_on_change option to ref input functions, fixed data picker
2779 $ /includes/ui/ui_input.inc
2780 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
2781 $ /includes/ui/ui_lists.inc
2783 15-Jun-2008 Joe Hunt
2784 # Changed so Invoice Template gets the current day instead of original day.
2785 $ /sales/sales_order_entry.php
2787 15-Jun-2008 Joe Hunt
2788 # Bug in tax_types_list (spec_id)
2789 $ /includes/ui/ui_lists.inc
2791 14-Jun-2008 Joe Hunt
2792 # Minor annoying layout bug in stock movements.
2793 $ /inventory/inquiry/stock_movements.php
2795 14-Jun-2008 Joe Hunt
2796 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
2797 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
2798 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
2799 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
2800 $ /includes/ui/ui_lists.inc
2801 /sales/includes/db/sales_invoice_db.inc
2802 /sales/includes/db/sales_credit_db.inc
2803 /sales/manage/customer_branches.php
2805 12-Jun-2008 Joe Hunt
2806 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
2807 $ /reporting/reports_main.php
2808 /reporting/rep304.php (new file)
2810 ---------------------------------------Release Candidate 1-------------------------------
2811 10-Jun-2008 Janusz Dobrowolski
2812 # Some more fixes related to ajax combos usage
2813 $ /includes/ui/ui_lists.inc
2814 /inventory/cost_update.php
2815 /inventory/prices.php
2816 /inventory/purchasing_data.php
2817 /inventory/reorder_level.php
2818 /inventory/includes/item_adjustments_ui.inc
2819 /inventory/inquiry/stock_status.php
2820 /manufacturing/inquiry/where_used_inquiry.php
2821 /manufacturing/manage/bom_edit.php
2822 /purchasing/includes/ui/po_ui.inc
2823 # Fixed focus issues
2824 $ /gl/gl_journal.php
2829 09-Jun-2008 Janusz Dobrowolski
2830 # Some additional fixes related to last big committment
2831 $ /gl/gl_journal.php
2835 /includes/reserved.inc
2836 /includes/ui/ui_lists.inc
2837 /includes/ui/ui_view.inc
2840 /sales/includes/ui/sales_order_ui.inc
2841 /themes/default/default.css
2842 /themes/aqua/default.css
2843 /themes/cool/default.css
2845 08-Jun-2008 Joe Hunt
2846 ! Preparing for release candidate 1
2849 08-Jun-2008 Joe Hunt
2850 ! Set 'max_execution_time' to 60 seconds by ini_set.
2853 07-Jun-2008 Joe Hunt
2854 # Fixed a layout bug in footer.inc
2855 $ /includes/page/footer.inc
2857 07-Jun-2008 Joe Hunt
2858 ! Changed install.html and update.html
2861 + New files, change_current_user_password.php and alter2.sql
2862 $ /admin/change_current_user_password.php
2864 ! Changed some files for layout
2865 $ /lang/en_US/stylesheet.css
2866 /themes/aqua/default.css
2867 /themes/aqua/renderer.php
2868 /themes/cool/default.css
2869 /themes/cool/renderer.php
2870 /themes/default/default.css
2871 /themes/default/renderer.php
2872 ! Changed install sql scripts
2873 $ /sql/en_US-demo.sql
2876 07-Jun-2008 Janusz Dobrowolski
2877 + Added ajax functionality and ui hints to sales form entry pages.
2878 $ /sales/sales_order_entry.php
2879 /sales/includes/ui/sales_order_ui.inc
2880 + Added option for hints display, changed input/lists functions API
2881 $ /admin/display_prefs.php
2882 /admin/db/users_db.inc
2883 /includes/current_user.inc
2884 /includes/prefs/userprefs.inc
2885 /includes/ui/ui_input.inc
2886 /themes/default/renderer.php
2888 + List functions rewrite. Added ajax functionality, universal combo_input().
2889 $ /includes/ui/ui_lists.inc
2890 + Ajaxified exchange_rate_display()
2891 $ /includes/ui/ui_view.inc
2892 + Added methods for setting focus and page reload to $Ajax class
2893 $ /includes/ajax.inc
2895 + Added comma separated css element selectors
2897 ! Searchable select js changes related to new ui_lists.inc changes
2900 + Additional style definitions for various ajax controls
2901 $ /themes/default/default.css
2902 ! Fixes related to changed input/lists API and ajax extensions
2903 $ /admin/company_preferences.php
2904 /admin/fiscalyears.php
2905 /admin/forms_setup.php
2907 /dimensions/dimension_entry.php
2908 /dimensions/inquiry/search_dimensions.php
2909 /gl/bank_transfer.php
2910 /gl/includes/ui/gl_deposit_ui.inc
2911 /gl/includes/ui/gl_journal_ui.inc
2912 /gl/includes/ui/gl_payment_ui.inc
2913 /gl/inquiry/bank_inquiry.php
2914 /gl/inquiry/gl_account_inquiry.php
2915 /gl/inquiry/gl_trial_balance.php
2916 /gl/manage/gl_account_types.php
2917 /gl/manage/gl_accounts.php
2918 /includes/ui/ui_controls.inc
2919 /inventory/includes/item_adjustments_ui.inc
2920 /inventory/includes/stock_transfers_ui.inc
2921 /inventory/inquiry/stock_movements.php
2922 /manufacturing/search_work_orders.php
2923 /manufacturing/work_order_add_finished.php
2924 /manufacturing/work_order_entry.php
2925 /manufacturing/includes/work_order_issue_ui.inc
2926 /manufacturing/manage/bom_edit.php
2927 /purchasing/supplier_payment.php
2928 /purchasing/includes/ui/grn_ui.inc
2929 /purchasing/includes/ui/invoice_ui.inc
2930 /purchasing/includes/ui/po_ui.inc
2931 /purchasing/inquiry/po_search.php
2932 /purchasing/inquiry/po_search_completed.php
2933 /purchasing/inquiry/supplier_allocation_inquiry.php
2934 /purchasing/inquiry/supplier_inquiry.php
2935 /sales/customer_credit_invoice.php
2936 /sales/customer_delivery.php
2937 /sales/customer_invoice.php
2938 /sales/includes/ui/sales_credit_ui.inc
2939 /sales/inquiry/customer_allocation_inquiry.php
2940 /sales/inquiry/customer_inquiry.php
2941 /sales/inquiry/sales_deliveries_view.php
2942 /sales/inquiry/sales_orders_view.php
2943 /taxes/tax_groups.php
2945 06-Jun-2008 Joe Hunt
2946 # Final fixes in html layout
2947 $ /admin/create_coy.php
2950 /gl/manage/exchange_rates.php
2951 /inventory/prices.php
2952 /inventory/purchasing_date.php
2953 /inventory/reorder_level.php
2954 /inventory/inquiry/stock_status.php
2955 /manufacturing/inquiry/where_used_inquiry.php
2956 /manufacturing/manage/bom_edit.php
2958 05-Jun-2008 Joe Hunt
2959 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
2960 $ /includes/ui/ui_view.inc
2961 # Fixed a html layout bug
2962 $ /includes/page/header.inc
2964 31-May-2008 Joe Hunt
2965 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
2966 $ /gl/view/gl_deposit_view.php
2967 /gl/view/gl_payment_view.php
2968 /includes/ui/ui_controls.inc
2969 /includes/ui/ui_lists.inc
2970 /includes/ui/ui_view.inc
2971 /manufacturing/work_order_add_finished.php
2972 /manufacturing/includes/manufacturing_ui.inc
2973 /manufacturing/view/work_order_view.php
2974 /manufacturing/view/wo_issue_view.php
2975 /sales/inquiry/customer_allocation_inquiry.php
2976 /sales/inquiry/customer_inquiry.php
2978 30-May-2008 Joe Hunt
2979 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
2980 $ /inventory/inquiry/stock_movements.php
2981 /reporting/rep302.php
2983 28-May-2008 Joe Hunt
2984 # More bugs related to debtor_trans changes (positive amounts)
2985 $ /gl/includes/db/gl_db_banking.inc
2986 /sales/allocations/customer_allocate.php
2987 /sales/includes/db/custalloc_db.inc
2988 /sales/inquiry/customer_allocation_inquiry.php
2990 27-May-2008 Joe Hunt
2991 # Changed more files with new html/css.
2992 $ /includes/page/header.inc
2993 /purchasing/inquiry/supplier_allocation_inquiry.php
2994 /sales/credit_note_entry.php
2996 26-May-2008 Joe Hunt
2997 # Fixed many minor bugs, new ones as well as debtor_trans related.
2998 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
2999 $ /admin/backups.php
3000 /admin/create_coy.php
3001 /admin/inst_lang.php
3002 /admin/inst_module.php
3003 /gl/manage/exchange_rates.php
3004 /includes/session.inc
3005 /includes/page/header.inc
3006 /includes/ui/ui_controls.inc
3007 /includes/ui/ui_input.inc
3008 /includes/ui/ui_lists.inc
3009 /includes/ui/ui_view.inc
3010 /purchasing/allocations/supplier_allocate.php
3011 /sales/allocations/customer_allocate.php
3012 /sales/includes/db/sales_credit_db.inc
3013 /sales/inquiry/customer_allocation_inquiry.php
3014 /themes/aqua/default.css
3015 /themes/cool/default.css
3016 /themes/default/default.css
3018 23-May-2008 Joe Hunt
3019 # Minor bug in dimensions.php (Outstanding Dimensions)
3020 $ /applications/dimensions.php
3021 /dimensions/inquiry/search_dimensions.php
3023 23-May-2008 Janusz Dobrowolski
3024 ! Include file order / error handling order fixed once again.
3025 $ /includes/main.inc
3026 /includes/session.inc
3028 23-May-2008 Joe Hunt
3029 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
3030 correct renderer.php.
3031 $ frontaccounting.php
3032 /includes/page/header.inc
3033 /includes/page/footer.inc
3034 /themes/default/renderer.php
3035 /themes/cool/renderer.php
3036 /themes/aqua/renderer.php
3038 22-May-2008 Janusz Dobrowolski
3039 ! Error handler switching moved to session.inc for early error catching
3040 $ /includes/main.inc
3041 /includes/session.inc
3045 18-May-2008 Janusz Dobrowolski
3046 # Added explicit ob_end_flush() on shutdown needed for php5
3047 $ /includes/main.inc
3048 # Fixed for www servers on nonstandard listening ports.
3049 $ /js/JsHttpRequest.js
3051 18-May-2008 Joe Hunt
3052 # Bug when inserting new records in debtor_trans.
3053 $ /sales/includes/db/cust_trans_db.inc
3055 16-May-2008 Janusz Dobrowolski
3056 + Rewritten errors/messages handling, unified for ajax/user/php errors
3057 $ /includes/errors.inc
3059 /includes/ui/ui_msgs.inc
3060 + Framework extended for ajax functionality, javascript code organization improvements.
3062 /includes/JsHttpRequest.php (new file)
3063 /includes/ajax.inc (new file)
3064 /includes/current_user.inc
3065 /includes/session.inc
3066 /includes/lang/language.php
3067 /includes/page/footer.inc
3068 /includes/page/header.inc
3069 /includes/ui/ui_controls.inc
3070 /includes/ui/ui_input.inc
3071 /includes/ui/ui_view.inc
3072 /js/JsHttpRequest.js (new file)
3073 /js/allocate.js (new file)
3074 /js/utils.js (new file)
3077 /themes/aqua/images (new dir)
3078 /themes/aqua/images/button_ok.png (new file)
3079 /themes/aqua/images/locate.png (new file)
3080 /themes/cool/images (new dir)
3081 /themes/coll/images/button_ok.png (new file)
3082 /themes/coll/images/locate.png (new file)
3083 /themes/default/images/button_ok.png (new file)
3084 /themes/default/images/progressbar.gif (new file)
3085 /themes/default/images/progressbar1.gif (new file)
3086 /themes/default/images/progressbar2.gif (new file)
3087 /themes/default/default.css
3088 /themes/aqua/default.css
3089 /themes/cool/default.css
3090 ! Payment allocation js functions moved to allocate.js
3091 $ /purchasing/allocations/supplier_allocate.php
3092 /sales/allocations/customer_allocate.php
3093 ! Some initializations moved from sales_order_ui.inc
3094 $ /sales/includes/cart_class.inc
3095 + Added javascript compression routine
3096 $ /includes/main.inc
3098 14-May-2008 Joe Hunt
3099 # Minor bugs in the former fixing.
3100 $ /includes/ui/ui_lists.inc
3102 14-May-2008 Joe Hunt
3103 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
3104 the records when there were no search values.
3105 $ /includes/ui/ui_lists.inc
3107 09-May-2008 Joe Hunt
3108 ! Due to differences in Javascript the script update_db.php had to be changed.
3109 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
3114 09-May-2008 Janusz Dobrowolski
3115 # Automatic calculation of not set item prices from home currency and base sales type settings.
3116 $ /admin/company_preferences.php
3117 /admin/db/company_db.inc
3118 /includes/ui/ui_lists.inc
3119 /sales/includes/cart_class.inc
3120 /sales/includes/sales_db.inc
3121 /sales/includes/db/sales_order_db.inc
3122 /sales/includes/db/sales_types_db.inc
3123 /sales/includes/ui/sales_credit_ui.inc
3124 /sales/includes/ui/sales_order_ui.inc
3125 /sales/manage/sales_types.php
3127 # Fixed dev bug blocking change of price on order entry.
3128 $ /sales/includes/ui/sales_order_ui.inc
3130 $ /sales/manage/sales_people.php
3132 30-Apr-2008 Joe Hunt
3133 # Fixed price update also in purchase order
3134 $ /purchasing/includes/ui/po_ui.inc
3136 30-Apr-2008 Janusz Dobrowolski
3137 # Fixed price update when changing item in sales order.
3138 $ /includes/ui/ui_lists.inc
3140 /sales/includes/ui/sales_order_ui.inc
3142 24-Apr-2008 Janusz Dobrowolski
3143 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3144 $ /company/0/reporting (added new directory)
3145 /company/0/reporting/index.php
3146 /admin/create_coy.php
3147 /reporting/includes/reports_classes.inc
3148 # Warnings turned off in case of charset not supported by htmlspecialchars().
3149 $ /includes/db/connect_db.inc
3150 # Added content type encoding header
3151 $ /includes/page/header.inc
3153 24-Apr-2008 Joe Hunt
3154 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3155 /includes/prefs/sysprefs.inc
3156 $ /includes/ui/items_cart.inc
3157 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3158 $ /reporting/includes/pdf_report.inc
3160 23-Apr-2008 Joe Hunt
3161 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3162 It will make it easier to design your own document layouts.
3163 $ /reporting/includes/pdf_report.inc
3164 /reporting/includes/header2.inc (new file)
3166 20-Apr-2008 Janusz Dobrowolski
3167 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3168 $ /admin/create_coy.php
3169 ! Added missing include_once directives.
3170 $ /includes/ui/items_cart.inc
3171 /includes/ui/ui_lists.inc
3172 /includes/ui/ui_view.inc
3173 + Added ini default_charset unnecessary for planned ajax calls.
3174 $ /includes/lang/language.inc
3176 19-Apr.2008 Joe Hunt
3177 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3179 $ /reporting/includes/pdf_report.inc
3181 18-Apr-2008 Janusz Dobrowolski
3182 # Additional checks on provisions and break point entry.
3183 $ /sales/manage/sales_people.php
3184 ! Modules purchasing, sales and taxes sealed against XSS attacks
3186 /admin/db/maintenance_db.inc
3187 /purchasing/includes/db/grn_db.inc
3188 /purchasing/includes/db/invoice_items_db.inc
3189 /purchasing/includes/db/po_db.inc
3190 /purchasing/includes/db/supp_trans_db.inc
3191 /purchasing/manage/suppliers.php
3192 /sales/includes/db/credit_status_db.inc
3193 /sales/includes/db/cust_trans_db.inc
3194 /sales/includes/db/cust_trans_details_db.inc
3195 /sales/includes/db/sales_order_db.inc
3196 /sales/includes/db/sales_types_db.inc
3197 /sales/manage/customer_branches.php
3198 /sales/manage/customers.php
3199 /sales/manage/sales_areas.php
3200 /sales/manage/sales_people.php
3201 /taxes/db/item_tax_types_db.inc
3202 /taxes/db/tax_groups_db.inc
3203 /taxes/db/tax_types_db.inc
3205 18-Apr-2008 Joe Hunt
3206 ! Module gl sealed against XSS Attacks
3207 $ /gl/includes/db/gl_db_accounts.inc
3208 /gl/includes/db/gl_db_account_types.inc
3209 /gl/includes/db/gl_db_bank_accounts.inc
3210 /gl/includes/db/gl_db_bank_trans.inc
3211 /gl/includes/db/gl_db_bank_trans_types.inc
3212 /gl/includes/db/gl_db_currencies.inc
3213 /gl/includes/db/gl_db_trans.inc
3215 18-Apr-2008 Janusz Dobrowolski
3216 ! Modules admin and dimensions sealed against XSS attacks
3217 $ /admin/payment_terms.php
3218 /admin/shipping_companies.php
3219 /admin/db/company_db.inc
3220 /admin/db/maintenance_db.inc
3221 /admin/db/users_db.inc
3222 /admin/db/voiding_db.inc
3223 /dimensions/includes/dimensions_db.inc
3225 18-Apr-2008 Joe Hunt
3226 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3227 $ /includes/db/comments_db.inc
3228 /includes/db/inventory_db.inc
3229 /includes/db/references_db.inc
3230 /inventory/includes/db/items_category_db.inc
3231 /inventory/includes/db/items_db.inc
3232 /inventory/includes/db/items_locations_db.inc
3233 /inventory/includes/db/items_units_db.inc
3234 /inventory/includes/db/movement_types_db.inc
3235 /manufacturing/includes/db/work_centres_db.inc
3236 /manufacturing/includes/db/work_orders_db.inc
3237 /manufacturing/includes/db/work_orders_quick_db.inc
3238 /manufacturing/includes/db/work_order_issues_db.inc
3239 /manufacturing/includes/db/work_order_produce_items_db.inc
3241 18-Apr-2008 Janusz Dobrowolski
3242 ! Changed db_escape function to avoid XSS attacks via js db injection
3243 $ /includes/db/connect_db.inc
3244 # Database inserts/updates secured against js injection
3245 $ /admin/db/maintenance_db.inc
3246 /gl/includes/db/gl_db_accounts.inc
3247 /purchasing/includes/db/po_db.inc
3248 /sales/sales_order_entry.php
3249 /sales/includes/db/sales_order_db.inc
3251 16-Apr-2008 Joe Hunt
3252 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3253 $ /includes/ui/ui_lists.inc
3255 09-Apr-2008 Janusz Dobrowolski
3256 # Fixed number formatting bug in standard cost update.
3257 $ /inventory/cost_update.php
3259 -------------------- 2,0 Beta - released ----------------------------
3261 06-Apr-2008 Joe Hunt
3262 ! Changed install.html and update.html to fit the new unstable release 2.0
3263 ! Changed demo sql script to fit the 2.0 unstable.
3268 06-Apr-2008 Janusz Dobrowolski
3269 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3270 /sales/customer_invoice.php
3271 # Fixed typo causing error while adding new tax type.
3272 /taxes/tax_types.php
3274 05-Apr-2008 Joe Hunt
3275 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3276 $ /admin/create_coy.php
3278 05-Apr-2008 Joe Hunt
3279 # Removed annoying warnings in several reports.
3281 /reporting/rep102.php
3282 /reporting/rep104.php
3283 /reporting/rep201.php
3284 /reporting/rep203.php
3285 /reporting/rep705.php
3286 /reporting/rep706.php
3287 /reporting/rep707.php
3288 /reporting/rep709.php
3289 /reporting/reports_main.php
3290 /reporting/includes/pdf_report.inc
3292 04-Apr-2008 Janusz Dobrowolski
3293 # Javascript bugfix in selecting orders for template.
3294 $ /sales/inquiry/sales_orders_view.php
3296 04-Apr-2008 Joe Hunt
3297 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3298 + Preparing for download of release 2.0b on SourceForge.
3304 02-Apr-2008 Janusz Dobrowolski
3305 # Removed selector expansion on space key for multi-line selectors
3307 ! Hiding search button in combo selectors for javascript enabled browsers
3308 $ /includes/ui/ui_lists.inc
3310 + Focus set to invalid form field after submit check fail
3311 $ /admin/company_preferences.php
3312 /admin/fiscalyears.php
3314 /admin/payment_terms.php
3315 /admin/shipping_companies.php
3317 /admin/void_transaction.php
3318 /dimensions/dimension_entry.php
3319 /gl/bank_transfer.php
3323 /gl/manage/bank_accounts.php
3324 /gl/manage/bank_trans_types.php
3325 /gl/manage/currencies.php
3326 /gl/manage/exchange_rates.php
3327 /gl/manage/gl_account_classes.php
3328 /gl/manage/gl_account_types.php
3329 /gl/manage/gl_accounts.php
3330 /inventory/adjustments.php
3331 /inventory/cost_update.php
3332 /inventory/prices.php
3333 /inventory/purchasing_data.php
3334 /inventory/transfers.php
3335 /inventory/manage/item_categories.php
3336 /inventory/manage/item_units.php
3337 /inventory/manage/items.php
3338 /inventory/manage/locations.php
3339 /inventory/manage/movement_types.php
3340 /manufacturing/work_order_add_finished.php
3341 /manufacturing/work_order_entry.php
3342 /manufacturing/work_order_issue.php
3343 /manufacturing/work_order_release.php
3344 /manufacturing/manage/bom_edit.php
3345 /manufacturing/manage/work_centres.php
3346 /purchasing/po_entry_items.php
3347 /purchasing/po_receive_items.php
3348 /purchasing/supplier_credit.php
3349 /purchasing/supplier_credit_grns.php
3350 /purchasing/supplier_invoice.php
3351 /purchasing/supplier_invoice_grns.php
3352 /purchasing/supplier_payment.php
3353 /purchasing/supplier_trans_gl.php
3354 /purchasing/allocations/supplier_allocate.php
3355 /purchasing/manage/suppliers.php
3356 /sales/credit_note_entry.php
3357 /sales/customer_credit_invoice.php
3358 /sales/customer_delivery.php
3359 /sales/customer_invoice.php
3360 /sales/customer_payments.php
3361 /sales/sales_order_entry.php
3362 /sales/allocations/customer_allocate.php
3363 /taxes/item_tax_types.php
3364 /taxes/tax_groups.php
3365 /taxes/tax_types.php
3366 # Set default focus in update_db.php
3367 $ /admin/backups.php
3369 29-Mar-2008 Janusz Dobrowolski
3370 # Changed gl_all_accounts_list() API
3371 $ /includes/ui/ui_lists.inc
3372 + Enhanced list accessability in kbd usage via space key
3375 28-Mar-2008 Janusz Dobrowolski
3376 # Fixed headers for various display mode
3377 $ /sales/inquiry/sales_orders_view.php
3379 28-Mar-2008 Joe Hunt
3380 + Added print document options in inquiries.
3381 $ /sales/inquiry/customer_inquiry.php
3382 /sales/inquiry/sales_orders_view.php
3383 /sales/inquiry/sales_deliveries_view.php
3384 /purchasing/inquiry/po_search.php
3385 /purchasing/inquiry/po_search_completed.php
3387 28-Mar-2008 Joe Hunt
3388 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3389 $ /sales/includes/db/customers_db.inc
3390 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3391 $ /sales/includes/db/sales_credit_db.inc
3392 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3393 $ /reporting/includes/doctext.inc
3394 /reporting/includes/doctext2.inc
3395 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
3396 $ /reporting/rep101.php
3397 /reporting/rep102.php
3399 28-Mar-2008 Janusz Dobrowolski
3400 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3401 $ /includes/ui/ui_lists.inc
3402 /purchasing/includes/ui/po_ui.inc
3403 /sales/credit_note_entry.php
3404 /sales/sales_order_entry.php
3405 /sales/includes/ui/sales_credit_ui.inc
3406 /sales/includes/ui/sales_order_ui.inc
3408 27-Mar-2008 Janusz Dobrowolski
3409 + Automatic first field focus on page start, focus order preserved between form updates
3410 $ /gl/inquiry/gl_account_inquiry.php
3411 /includes/page/footer.inc
3412 /includes/ui/ui_controls.inc
3413 /includes/ui/ui_input.inc
3414 /includes/ui/ui_lists.inc
3415 /includes/ui/ui_view.inc
3417 /sales/sales_order_entry.php
3418 /sales/credit_note_entry.php
3419 /sales/includes/ui/sales_credit_ui.inc
3420 /sales/includes/ui/sales_order_ui.inc
3421 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3422 $ /includes/ui/ui_input.inc
3423 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3424 $ /gl/gl_deposit.php
3427 /gl/includes/ui/gl_deposit_ui.inc
3428 /gl/includes/ui/gl_journal_ui.inc
3429 /gl/includes/ui/gl_payment_ui.inc
3430 /includes/ui/ui_view.inc
3431 /purchasing/po_entry_items.php
3432 /purchasing/includes/ui/po_ui.inc
3433 /sales/sales_order_entry.php
3434 /sales/includes/ui/sales_credit_ui.inc
3435 /sales/includes/ui/sales_order_ui.inc
3437 ! get_js_set_focus moved from ui_view (this is only standalone form).
3439 # Fixed debit/credit entry check
3440 $ /gl/gl_journal.php
3441 # Restored GET/POST security check on path_to_root
3444 26-Mar-2008 Janusz Dobrowolski
3445 # Bug fixes in purchase module related to tax structure changes.
3446 $ /purchasing/includes/supp_trans_class.inc
3447 /purchasing/includes/db/invoice_db.inc
3448 /purchasing/includes/db/invoice_items_db.inc
3449 /purchasing/includes/ui/invoice_ui.inc
3450 /reporting/rep105.php
3452 25-Mar-2008 Janusz Dobrowolski
3453 ! Per company pdf, backup and graphics directories in 'company' dir.
3454 $ /company (new dir)
3455 /company/0 (new dir)
3456 /company/0/images/ (new dir)
3457 /company/0/images/102.jpg (moved from inventory/manage/image)
3458 /company/0/images/103.jpg (moved from inventory/manage/image)
3459 /company/0/images/104.jpg (moved from inventory/manage/image)
3460 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
3461 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
3463 /admin/create_coy.php
3464 /admin/db/maintenance_db.inc
3466 /reporting/rep102.php
3467 /reporting/rep104.php
3468 /reporting/rep202.php
3469 /reporting/rep303.php
3470 /reporting/rep706.php
3471 /reporting/rep707.php
3472 /reporting/includes/pdf_report.inc
3473 /inventory/manage/items.php
3475 + jscript component caching (enables browser caching and future compression)
3476 $ /includes/session.inc
3478 /includes/page/header.inc
3479 /includes/ui/ui_view.inc
3480 /admin/display_prefs.php
3483 - Removed obsolete file
3484 $ /sales/includes/ui/print_invoice.inc
3486 21-Mar-2008 Janusz Dobrowolski
3487 ! Total Allocation/Left to Allocate update without page submit.
3488 $ /includes/ui/ui_view.inc
3489 /purchasing/allocations/supplier_allocate.php
3490 /sales/allocations/customer_allocate.php
3491 # Fixed unvisable under IE editbutton
3492 $ /themes/aqua/default.css
3493 /themes/cool/default.css
3494 /themes/default/default.css
3496 20-Mar-2008 Janusz Dobrowolski
3497 # Excluding delivery notes from Customer Balances, removed warnings.
3498 $ /reporting/rep101.php
3499 # Divide by zero fix on order_price==0 in new supplier invoice
3500 $ /purchasing/supplier_invoice_grns.php
3501 # Database bug fix in new customer entry
3502 $ /sales/manage/customers.php
3503 # Small bug fix (warnings) in is_date() function.
3504 $ /includes/date_functions.inc
3506 18-Mar-2008 Janusz Dobrowolski
3507 # Line items editor uses POST method - no disappearing shippment info.
3508 $ /sales/credit_note_entry.php
3509 /sales/sales_order_entry.php
3510 /sales/includes/ui/sales_credit_ui.inc
3511 /sales/includes/ui/sales_order_ui.inc
3512 + Added edit_button_cell() function
3513 $ /includes/ui/ui_controls.inc
3514 + Helper function for finding indexed submit $_POST vars.
3515 $ /includes/ui/ui_input.inc
3516 + New class .editbutton for buttons. Default view is link alike.
3517 $ /themes/aqua/default.css
3518 /themes/cool/default.css
3519 /themes/default/default.css
3521 17-Mar-2008 Janusz Dobrowolski
3522 # Added rounding when needed to avoid document non cosistent documents.
3523 $ /includes/banking.inc
3524 /purchasing/supplier_credit_grns.php
3525 /purchasing/supplier_invoice_grns.php
3526 /purchasing/includes/supp_trans_class.inc
3527 /purchasing/includes/ui/invoice_ui.inc
3528 /purchasing/includes/ui/po_ui.inc
3529 /reporting/rep107.php
3530 /reporting/rep109.php
3531 /reporting/rep110.php
3532 /reporting/rep209.php
3533 /sales/includes/cart_class.inc
3534 /sales/includes/ui/sales_credit_ui.inc
3535 /sales/includes/ui/sales_order_ui.inc
3536 /sales/view/view_credit.php
3537 /sales/view/view_dispatch.php
3538 /sales/view/view_invoice.php
3539 /sales/view/view_sales_order.php
3541 # Sign bug for customer transactions
3542 $ /reporting/rep709.php
3543 # Include file conflict fix
3544 $ /purchasing/includes/ui/invoice_ui.inc
3545 /gl/manage/bank_accounts.php
3546 /manufacturing/inquiry/where_used_inquiry.php
3547 /purchasing/manage/suppliers.php
3549 16-Mar-2008 Janusz Dobrowolski
3550 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3553 + Added javascript source collecting functions
3554 $ /includes/main.inc
3555 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3556 + Added global js code collecting arrays $js_lib, $js_static
3557 $ /includes/session.inc
3558 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3559 $ /includes/ui/ui_view.inc
3560 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3561 $ /includes/page/footer.inc
3562 /includes/page/header.inc
3563 ! Added including of data_checks.inc
3565 + User side percent/exrate/qty/price input formatting via onblur handler.
3566 $ /admin/gl_setup.php
3568 /gl/manage/exchange_rates.php
3569 /includes/ui/ui_input.inc
3570 /inventory/purchasing_data.php
3571 /inventory/reorder_level.php
3572 /inventory/includes/item_adjustments_ui.inc
3573 /inventory/includes/stock_transfers_ui.inc
3574 /manufacturing/work_order_entry.php
3575 /manufacturing/manage/bom_edit.php
3576 /purchasing/po_entry_items.php
3577 /purchasing/po_receive_items.php
3578 /purchasing/supplier_credit.php
3579 /purchasing/supplier_credit_grns.php
3580 /purchasing/supplier_invoice_grns.php
3581 /purchasing/supplier_trans_gl.php
3582 /purchasing/allocations/supplier_allocate.php
3583 /purchasing/includes/ui/po_ui.inc
3584 /sales/customer_delivery.php
3585 /sales/customer_invoice.php
3586 /sales/allocations/customer_allocate.php
3587 /sales/includes/ui/sales_credit_ui.inc
3588 /sales/includes/ui/sales_order_ui.inc
3589 /taxes/tax_groups.php
3590 /taxes/tax_types.php
3592 14-Mar-2008 Janusz Dobrowolski
3593 + All forms fixed to accept user native numeric format.
3594 $ /admin/gl_setup.php
3595 /gl/bank_transfer.php
3600 /gl/includes/db/gl_db_banking.inc
3601 /gl/includes/ui/gl_deposit_ui.inc
3602 /gl/includes/ui/gl_journal_ui.inc
3603 /gl/includes/ui/gl_payment_ui.inc
3604 /gl/manage/exchange_rates.php
3605 /inventory/adjustments.php
3606 /inventory/cost_update.php
3607 /inventory/prices.php
3608 /inventory/purchasing_data.php
3609 /inventory/reorder_level.php
3610 /inventory/transfers.php
3611 /inventory/includes/item_adjustments_ui.inc
3612 /inventory/includes/stock_transfers_ui.inc
3613 /inventory/manage/item_units.php
3614 /manufacturing/work_order_entry.php
3615 /manufacturing/inquiry/where_used_inquiry.php
3616 /manufacturing/manage/bom_edit.php
3617 /purchasing/po_entry_items.php
3618 /purchasing/po_receive_items.php
3619 /purchasing/supplier_credit_grns.php
3620 /purchasing/supplier_invoice_grns.php
3621 /purchasing/supplier_payment.php
3622 /purchasing/supplier_trans_gl.php
3623 /purchasing/allocations/supplier_allocate.php
3624 /purchasing/includes/ui/po_ui.inc
3625 /purchasing/inquiry/po_search.php
3626 /sales/credit_note_entry.php
3627 /sales/customer_credit_invoice.php
3628 /sales/customer_delivery.php
3629 /sales/customer_invoice.php
3630 /sales/customer_payments.php
3631 /sales/sales_order_entry.php
3632 /sales/allocations/customer_allocate.php
3633 /sales/includes/ui/sales_credit_ui.inc
3634 /sales/includes/ui/sales_order_ui.inc
3635 /sales/manage/customers.php
3636 /sales/manage/sales_people.php
3637 /sales/view/view_credit.php
3638 /sales/view/view_dispatch.php
3639 /sales/view/view_invoice.php
3640 /sales/view/view_receipt.php
3641 /sales/view/view_sales_order.php
3642 /taxes/item_tax_types.php
3643 /taxes/tax_groups.php
3644 /taxes/tax_types.php
3645 + User format functions for percent/price/exrate amounts display.
3646 $ /includes/current_user.inc
3647 + Input checking functions for numeric input fields in user native format
3648 $ /includes/data_checks.inc
3649 + Numeric input fields in user native format
3650 $ /includes/ui/ui_input.inc
3651 + Javascript function for conversion to/from user native numeric format.
3652 $ /includes/ui/ui_view.inc
3653 + New class amount for numeric input
3654 $ /themes/aqua/default.css
3655 /themes/cool/default.css
3656 /themes/default/default.css
3657 # Removed warning on adding component
3658 /manufacturing/manage/bom_edit.php
3659 # Quantity display correction
3660 /manufacturing/inquiry/where_used_inquiry.php
3661 # Fixed add_customer_trans() call
3662 /gl/includes/db/gl_db_banking.inc
3664 12-Mar-2008 Joe Hung
3665 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
3666 - Removed default insertion of Units of Measure. Not neccessary.
3668 /admin/db/maintenance_db.inc (added support for update)
3670 11-Mar-2008 Janusz Dobrowolski
3671 + Table of measure moved into new table item_units
3672 ! Removed $themes[] from config.php, theme list based on directory structure
3674 /includes/ui/ui_lists.inc
3675 /applications/inventory.php
3676 /inventory/includes/inventory_db.inc
3677 /inventory/includes/db/items_units_db.inc
3678 /inventory/manage/item_units.php
3679 /inventory/manage/items.php
3682 11-Mar-2008 Joe Hunt
3683 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
3684 $ /sales/customer_invoice.php
3685 /sales/customer_delivery.php
3687 10-Mar-2008 Joe Hunt
3688 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
3689 $ /sales/sales_order_entry.php
3691 10-Mar-2008 Janusz Dobrowolski
3692 + Added price list selector to sales entry (debtor_master gives only default one)
3693 + Added optional submit_on_change parameter to sales ui lists
3694 $ /includes/ui/ui_lists.inc
3695 /sales/sales_order_entry.php
3696 /sales/includes/ui/sales_credit_ui.inc
3697 /sales/includes/ui/sales_order_ui.inc
3698 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
3699 $ /sales/includes/cart_class.inc
3700 /includes/ui/ui_view.inc
3701 /sales/includes/sales_db.inc
3702 # Fixed bogus sales_type lists in edition mode
3703 $ /sales/customer_delivery.php
3704 /sales/customer_invoice.php
3705 # Smaller fixes, cart_class.sales_type name change
3706 $ /sales/includes/ui/sales_credit_db.inc
3707 /sales/credit_note_entry.php
3708 /sales/customer_credit_invoice.php
3709 /sales/includes/cart_class.inc
3710 /sales/includes/db/sales_credit_db.inc
3711 /sales/includes/db/sales_delivery_db.inc
3712 /sales/includes/db/sales_invoice_db.inc
3713 /sales/includes/db/sales_order_db.inc
3714 /sales/includes/ui/sales_credit_ui.inc
3715 # One another pmWiki name conflict removed
3716 $ /admin/display_prefs.php
3718 09-Mar-2008 Joe Hunt
3719 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
3720 $ /dimensions/includes/dimensions_db.inc
3721 /gl/includes/db/gl_db_banking.inc
3723 /inventory/includes/db/items_adjust_db.inc
3724 /manufacturing/includes/db/work_order_issues_db.inc
3725 /manufacturing/includes/db/work_order_produce_items_db.inc
3726 /manufacturing/includes/db/work_orders_db.inc
3727 /manufacturing/includes/db/work_orders_quick_db.inc
3728 /purchasing/includes/db/grn_db.inc
3729 /purchasing/includes/db/po_db.inc
3730 /purchasing/includes/db/supp_payment_db.inc
3731 /reporting/includes/form_types.inc (File removed)
3732 /sales/includes/db/sales_delivery_db.inc
3733 /sales/includes/db/sales_invoice_db.inc
3734 /sales/includes/db/sales_order_db.inc
3736 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
3737 $ /reporting/rep101.php
3738 /reporting/rep201.php
3739 # clone replacement do_clone() for both PHP 4 and PHP 5.
3740 $ /includes/ui/ui_view.inc (at the very bottom)
3741 /sales/includes/cart_class.inc
3743 07-Mar-2008 Janusz Dobrowolski
3744 ! Changed name tax type uniqueness constraint to (name, rate)
3745 $ /includes/ui/ui_lists.inc
3746 /taxes/items_tax_types.php
3747 ! Tax included option moved from tax_group to sales_types table
3748 $ includes/ui/ui_view.inc
3749 /purchasing/includes/ui/invoice_ui.inc
3751 /taxes/tax_groups.php
3752 /taxes/db/tax_groups_db.inc
3754 # Final rewriting of sales module, a lot of bugfixes.
3755 + Template delivery/invoicing
3756 + Concurrent document editing control on sql level
3757 + Most of sales documents are now editable
3758 + Some links to print documents after entry
3759 ! Changed javascript helper function for customer allocations
3760 $ /applications/customers.php
3761 /includes/ui/ui_input.inc
3762 /reporting/rep107.php
3763 /reporting/rep109.php
3764 /reporting/rep110.php
3765 /sales/credit_note_entry.php
3766 /sales/customer_credit_invoice.php
3767 /sales/customer_delivery.php
3768 /sales/customer_invoice.php
3769 /sales/customer_payments.php
3770 /sales/sales_order_entry.php
3771 /sales/allocations/customer_allocate.php
3772 /sales/allocations/customer_allocation_main.php
3773 /sales/includes/cart_class.inc
3774 /sales/includes/sales_db.inc
3775 /sales/includes/sales_ui.inc
3776 /sales/includes/db/cust_trans_db.inc
3777 /sales/includes/db/cust_trans_details_db.inc
3778 /sales/includes/db/custalloc_db.inc
3779 /sales/includes/db/customers_db.inc
3780 /sales/includes/db/payment_db.inc
3781 /sales/includes/db/sales_credit_db.inc
3782 /sales/includes/db/sales_delivery_db.inc
3783 /sales/includes/db/sales_invoice_db.inc
3784 /sales/includes/db/sales_order_db.inc
3785 /sales/includes/db/sales_types_db.inc
3786 /sales/includes/ui/print_invoice.inc
3787 /sales/includes/ui/sales_credit_ui.inc
3788 /sales/includes/ui/sales_order_ui.inc
3789 /sales/inquiry/customer_allocation_inquiry.php
3790 /sales/inquiry/customer_inquiry.php
3791 /sales/inquiry/sales_deliveries_view.php
3792 /sales/inquiry/sales_orders_view.php
3793 /sales/manage/credit_status.php
3794 /sales/manage/sales_types.php
3795 /sales/view/view_credit.php
3796 /sales/view/view_dispatch.php
3797 /sales/view/view_invoice.php
3798 /sales/view/view_receipt.php
3799 /sales/view/view_sales_order.php
3800 # Removed function name conflict with wiki help system
3801 /includes/lang/language.php
3803 06-Mar-2008 Janusz Dobrowolski
3804 + Wiki help links integration
3806 /includes/page/header.inc
3807 /includes/lang/language.php
3808 + Optional debuging with xdebug module
3810 /includes/db/connect_db.inc
3811 ! Concurrent edition fix
3812 $ /includes/systypes.inc
3814 $ /manufacturing/manage/bom_edit.php
3816 $ /themes/aqua/renderer.php
3817 /themes/cool/renderer.php
3818 /themes/default/renderer.php
3819 # Removed warning about nonexistent $_GET variable
3820 $ /dimensions/inquiry/search_dimensions.php
3821 # MySQL 3.xx CAST bug fix
3822 $ /includes/db/manufacturing_db.inc
3823 /manufacturing/includes/db/work_order_requirements_db.inc
3824 /manufacturing/inquiry/where_used_inquiry.php
3826 04-Mar-2008 Joe Hunt
3827 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
3828 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
3829 $ /inventory/cost_update.php
3830 /purchasing/includes/db/grn_db.inc and
3831 /manufacturing/manage/bom_edit.php.
3832 /manufacturing/includes/db/work_orders_db.inc
3833 /manufacturing/includes/db/work_orders_quick_db.inc
3834 /manufacturing/work_order_entry.php
3836 21-Feb-2008 Joe Hunt
3837 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
3838 $ /admin/view_print_transaction.php
3839 /applications/setup.php
3841 17-Feb-2008 Joe Hunt
3842 ! Minor change in menu and function in view_print_transaction.php
3843 $ /admin/view_print_transaction.php
3844 /application/setup.php
3845 + Preparing for print of single documents
3846 $ /reporting/includes/reporting.inc
3847 ! Removing 'out' field in table tax_types
3849 /taxes/tax_types.php
3850 /taxes/db/tax_types_db.inc
3851 + Added 2 functions in ui_input.inc, button and button_cell
3852 /includes/ui/ui_input.inc
3854 11-Feb-2008 Joe Hunt
3855 + Added file, update_db.php, for updating company databases from an SQL script.
3856 $ update_db.php (New file)
3859 06-Fef-2008 Joe Hunt
3860 + Added Report, Salesman Listing, rep106.php.
3861 $ /reporting/reports_main.php
3862 /reporting/rep106.php
3864 06-Feb-2008 Janusz Dobrowolski
3865 + Separation of customer invoice issue and goods delivery.
3866 + Batch invoicing for more than one delivery
3867 # Corrected inadequate shipping tax calculations.
3868 ! Default debugging status changed to off.
3869 $ /taxes/tax_calc.inc
3870 /taxes/db/tax_groups_db.inc
3871 /admin/db/voiding_db.inc
3872 /applications/customers.php
3873 /includes/systypes.inc
3875 /includes/ui/ui_controls.inc
3876 /includes/ui/ui_lists.inc
3877 /includes/ui/ui_view.inc
3878 /inventory/inquiry/stock_status.php
3879 /reporting/rep105.php
3880 /reporting/rep107.php
3881 /reporting/rep109.php
3882 /reporting/rep110.php
3883 /reporting/rep209.php
3884 /reporting/reports_main.php
3885 /reporting/includes/doctext.inc
3886 /reporting/includes/doctext2.inc
3887 /reporting/includes/form_types.inc
3888 /reporting/includes/pdf_report.inc
3889 /reporting/includes/reports_classes.inc
3890 /sales/customer_credit_invoice.php
3891 /sales/customer_invoice.php
3892 /sales/sales_order_entry.php
3893 /sales/customer_delivery.php
3894 /sales/includes/db/sales_delivery_db.inc
3895 /sales/includes/ui/print_invoice.inc
3896 /sales/includes/cart_class.inc
3897 /sales/includes/sales_db.inc
3898 /sales/includes/db/cust_trans_db.inc
3899 /sales/includes/db/cust_trans_details_db.inc
3900 /sales/includes/db/sales_credit_db.inc
3901 /sales/includes/db/sales_invoice_db.inc
3902 /sales/includes/db/sales_order_db.inc
3903 /sales/includes/ui/sales_order_ui.inc
3904 /sales/inquiry/customer_allocation_inquiry.php
3905 /sales/inquiry/customer_inquiry.php
3906 /sales/inquiry/sales_orders_view.php
3907 /sales/inquiry/sales_deliveries_view.php
3908 /sales/view/view_dispatch.php
3909 /sales/view/view_invoice.php
3910 /sales/view/view_sales_order.php
3914 01-Feb-2008 Joe Hunt
3915 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
3916 $ /sales/includes/cart_class.inc
3917 /sales/includes/db/sales_credit_db.inc
3918 /sales/includes/db/sales_invoice_db.inc
3919 /sales/includes/db/sales_order_db.inc
3920 /sales/includes/db/cust_trans_details_db.inc
3921 /sales/includes/ui/sales_order_ui.inc
3922 /sales/includes/ui/sales_credit_ui.inc
3923 /sales/credit_note_entry.php
3924 /sales/customer_credit_invoice.php
3925 /sales/sales_order_entry.php
3926 /sales/customer_invoice.php
3928 31-Jan-2008 Joe Hunt
3929 ! New Release 2.0 Pre Alpha
3931 # Fixed a release 2 related bug in create_coy.php
3932 $ /admin/create_coy.php
3933 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
3934 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
3935 with these databases changes without any new files. They are coming as soon as possible.
3936 $ /sql/alter.sql (New file)
3937 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
3939 $ /purchasing/supplier_trans_gl.php
3940 /purchasing/includes/db/invoice_items_db.inc
3941 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
3942 $ /includes/ui/ui_lists.inc
3943 /purchasing/includes/ui/po_ui.inc
3944 /sales/includes/ui/sales_order_ui.inc
3945 /admin/company_preferences.php
3946 /admin/db/company_db.inc
3948 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
3949 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
3950 $ /sales/manage/sales_people.php
3951 /includes/ui/ui_input.inc
3953 -------------------- 2,0 Pre Alpha - above ----------------------------
3954 31-Jan-2008 Janusz Dobrowolski
3955 # Minor bugfix in db_import()
3956 $ /admin/db/maintenance_db.inc
3958 30-Jan-2008 Janusz Dobrowolski
3959 # Minor display fix in tax_types.php
3960 $ /taxes/tax_types.php
3961 ! Format cleanup on some files.
3962 $ /gl/includes/gl_db.inc
3963 /gl/includes/gl_ui.inc
3964 /applications/application.php
3968 -------------------- 1.16 Stable Released ----------------------
3969 28-Jan-2008 Joe Hunt
3970 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
3971 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
3972 and $no_supplier_list. Default is the normal behavior for all listboxes.
3973 $ /includes/ui/ui_lists.inc
3974 /sales/includes/ui/sales_orders_ui.inc
3975 /purchases/includes/ui/po_ui.inc
3976 /themes/default/images/locate.png (New file)
3979 + Added ALTER TABLE possibility in db_import. For future releases.
3980 $ /admin/db/maintenence_db.inc
3982 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
3983 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
3984 $ /includes/db/connect_db.inc
3985 /includes/ui/ui_lists.inc
3986 /includes/page/header.inc
3989 16-Jan-2008 Joe Hunt
3990 # When login screen is displayed after session timeout page content is broken. It
3991 is because of NOT using absolute paths in href attribute theme elements.
3994 30-Dec-2007 Joe Hunt
3995 # Minor adjustments in function db_export on line 325
3996 $ /admin/db/maintenance_db.inc
3998 29-Dec-2007 Joe Hunt
3999 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
4002 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
4003 Also fixed a unneccessary str_replace when importing sql scripts.
4004 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
4005 $ /admin/db/maintenance_db.inc
4006 /reporting/includes/pdf_report.inc
4008 13-Dec-2007 Joe Hunt
4009 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
4010 $ /gl/inquiry/gl_trial_balance.php
4011 /gl/inquiry/gl_account_inquiry.php
4013 13-Dec-2007 Joe Hunt
4014 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
4015 $ /admin/db/voiding_db.inc
4017 06-Dec-2007 Joe Hunt
4018 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
4019 $ /gl/gl_payment.php
4020 /gl/includes/ui/gl_payment_ui.inc
4022 ! Changed $loc_notification to be set to 0 instead of 1.
4025 -------------------- 1.15 Stable Released ----------------------
4026 05-Dec-2007 Joe Hunt
4027 + Added email notification to stock location when available stock is below reorder level
4029 /sales/includes/db/sales_order_db.inc
4031 # Fixed bugs in Open balances when account is not a balance account
4032 $ /gl/inquiry/gl_trial_balance.php
4033 /gl/inquiry/gl_account_inquiry.php
4034 /reporting/rep704.php
4035 /reporting/rep708.php
4037 -------------------- 1.14 Stable Released ----------------------
4038 01-Oct-2007 Joe Hunt
4039 ! Major change in the installation of modules to also accept an SQL-file for upload.
4041 /admin/inst_module.php
4042 /admin/db/maintenance_db.inc
4044 30-Sep-2007 Joe Hunt
4045 # The following files were still vulnerable. Fixed
4047 /includes/lang/language.php
4049 -------------------- 1.13 Stable Released ----------------------
4050 14-Sep-2007 Joe Hunt
4051 + Added optional link for electronic payment on invoices (PayPal).
4052 ! Better support for install/update languages.
4054 # Fixed a vulnerable item in config.php
4057 14-Sep-2007 Joe Hunt
4058 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
4059 # config.php has been vulnerable. Fixed.
4060 $ /admin/inst_lang.php
4063 10-Sep-2007 Joe Hunt
4064 ! Changed Bank Address field from text to textarea (multirows)
4065 $ /gl/manage/bank_accounts.php
4067 06-Sep-2007 Joe Hunt
4068 + Added optional link for electronic payment on invoices (PayPal)
4069 $ /reporting/reports_main.php
4070 /reporting/rep107.php
4071 /reporting/includes/report_classes.inc
4072 /reporting/includes/pdf_report.inc
4073 /reporting/includes/doc_text.inc
4074 /reporting/includes/doc_text2.inc
4076 23-Aug-2007 Joe Hunt
4077 # Unnecessary parameter ($db) in check_for_recursive_bom
4078 $ /manufacturing/manage/bom_edit.php
4080 21-Aug-2007 Joe Hunt
4081 # Bug in /includes/lang/gettext.php (249) affecting changing language!
4082 $ /includes/lang/gettext.php
4084 08-Aug-2007 Joe Hunt
4088 /admin/create_coy.php
4089 /reporting/includes/pdf_report.inc
4091 04-Aug-2007 Joe Hunt
4092 + Added a default fiscal year in the en_US-new.sql and start references.
4093 $ /sql/en_US-new.sql
4094 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
4095 $ /lang/en_US/LC_MESSAGES/en_US.mo
4097 03-Aug-2007 Joe Hunt
4098 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
4099 $ /sales/includes/db/sales_order_db.inc
4101 23-Jul-2007 Joe Hunt
4102 # Changed <? in front of 2 files to <?php.
4103 $ /purchasing/includes/purchasing_ui.inc
4104 /reporting/includes/class.mail.inc
4106 -------------------- 1.12 Stable Released ----------------------
4107 21-Jul-2007 Joe Hunt
4108 + Added option to handle Jalali and Islamic Calendars
4111 /gl/includes/db/gl_db_trans.inc
4112 /includes/date_functions.inc
4113 /includes/ui/ui_input.inc
4114 /includes/ui/ui_lists.inc
4115 /includes/ui/ui_view.inc
4116 /purchasing/po_receive_items.php
4117 /purchasing/includes/ui/invoice_ui.inc
4118 /purchasing/includes/ui/po_ui.inc
4119 /reporting/rep705.php
4120 /sales/includes/db/sales_order_db.inc
4121 /sales/includes/ui/sales_order_ui.inc
4123 20-Jul-2007 Joe Hunt
4124 ! Changed parameters on report Sales Order. Option to print as Quote.
4125 $ /reporting/reports_main.php
4126 /reporting/rep109.php
4127 /reporting/includes/pdf_report.inc
4128 /reporting/includes/doctext.inc
4129 /reporting/includes/doctext2.inc
4131 19-Jul-2007 Joe Hunt
4132 + Added Budget Entry in General Ledger. Includes Dimensions.
4134 /applications/generalledger.php
4135 /gl/gl_budget.php (New File!)
4136 /gl/includes/db/gl_db_trans.inc
4137 /includes/date_functions.inc
4138 /reporting/report_classes.inc
4140 -------------------- 1.11 Stable Released ----------------------
4141 04-Jul-2007 Joe Hunt
4142 ! Option for using alpha numeric chart of accounts.
4144 /gl/manage/gl_accounts.php
4145 /gl/includes/db/gl_db_accounts.inc
4146 /gl/includes/db/gl_db_bank_trans.inc
4147 /gl/includes/db/gl_db_trans.inc
4148 /gl/inquiry/gl_trial_balance.inc
4149 /admin/db/company_db.inc
4150 /inventory/includes/db/items_db.inc
4151 /sales/manage/customer_branches.inc
4153 04-Jul-2007 Joe Hunt
4154 # Problems retrieving language texts for poEdit in long javascripts
4155 $ /includes/ui/ui_view.inc
4157 04-May-2007 Joe Hunt
4158 # Database error when updating more than one item row in Sales Orders.
4159 $ /sales/includes/db/sales_order_db.inc
4160 # Database error when inserting work order issues. Fixed.
4161 $ /manufacturing/includes/db/work_order_issues_db.inc
4163 03-May-2007 Joe Hunt
4164 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4165 $ /includes/db/manufacturing_db.inc
4166 /manufacturing/includes/db/work_order_requirements_db.inc
4168 02-May-2007 Joe Hunt
4169 # Missing details on Purchase Order when emailing and printing
4170 $ /reporting/rep209.php
4172 -------------------- 1.1 Stable Released ----------------------
4173 02-May-2007 Joe Hunt
4174 + Enabled module addons and all the below bugfixes. No changes in database structure.
4175 - Removed /sql/basic.sql (included in the other sql files)
4176 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
4177 (not needed anymore).
4178 + Addition of update.html
4179 $ /admin/inst_module.php (New file!)
4180 /applications/customers.php
4181 /applications/dimensions.php
4182 /applications/generalledger.php
4183 /applications/inventory.php
4184 /applications/manufacturing.php
4185 /applications/setup.php
4186 /applications/suppliers.php
4189 /modules/inst_modules.php (New folder and new file!)
4190 /modules/index.php (New file!)
4194 update.html (New file!)
4196 01-May-2007 Joe Hunt
4197 # Missing measure of units when printing sales orders
4198 # Update of Sales People caused a database error
4199 $ /sales/manage/sales_people.php
4200 /reporting/rep109.php
4202 30-Apr-2007 Joe Hunt
4203 + The selected menu tab is now shown with same background as hover color.
4204 $ config.php (default tab line 77. Change if you want)
4205 /includes/page/header.inc
4207 28-Apr-2007 Joe Hunt
4208 # When saving work order entries a lot of debug boxes appeared. Fixed
4209 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4210 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4211 $ /includes/db/manufacturing_db.inc
4212 /manufacturing/work_order_entry.php
4213 /manufacturing/includes/work_order_issue_ui.inc
4214 /manufacturing/includes/db/work_order_requirements_db.inc
4215 /manufacturing/includes/db/work_orders_quick_db.inc
4216 /manufacturing/inquiry/where_used_inquiry.php
4218 25-Apr-2007 Joe Hunt
4219 # Missing Date Picker
4220 $ /sales/customer_invoice.php
4221 # No JS popup window
4222 $ /sales/view/view_invoice.php
4224 24-Apr-2007 Joe Hunt
4225 ! New and better Date Picker, better cool theme.
4226 $ /includes/ui/ui_input.inc
4227 /includes/ui/ui_view.inc
4228 /reporting/includes/reports_classes.inc
4229 /themes/cool/default.css
4231 -------------------- 1.0.1 Stable Released ----------------------
4232 23-Apr-2007 Joe Hunt
4233 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4234 the changes for selection lists customers/suppliers and the Audit Trail.
4236 22-Apr-2007 Joe Hunt
4237 ! Changed the two selection lists for customers/suppliers in reports to a single one with
4239 ! Changed the sort order in these selection lists from id to name.
4240 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4241 $ /reporting/reports_main.php
4242 /reporting/rep101.php
4243 /reporting/rep102.php
4244 /reporting/rep201.php
4245 /reporting/rep202.php
4246 /reporting/rep203.php
4247 /reporting/rep204.php
4248 /reporting/includes/reports_classes.inc
4249 /includes/ui/ui_lists.inc
4250 /gl/includes/db/gl_db_trans.inc
4253 22-Apr-2007 Joe Hunt
4254 + Date Picker for all date fields.
4256 /admin/fiscalyears.php
4257 /admin/void_transaction.php
4258 /includes/ui/ui_view.inc
4259 /includes/ui/ui_input.inc
4260 /dimensions/dimension_entry.php
4261 /dimensions/inquiry/search_dimensions.php
4265 /gl/bank_transfer.php
4266 /gl/inquiry/bank_inquiry.php
4267 /gl/inquiry/gl_account_inquiry.php
4268 /gl/inquiry/gl_trial_balance.php
4269 /gl/manage/exchange_rates.php
4270 /inventory/adjustments.php
4271 /inventory/transfers.php
4272 /inventory/inquiry/stock_movements.php
4273 /inventory/manage/items.php
4274 /manufacturing/work_order_add_finished.php
4275 /manufacturing/work_order_entry.php
4276 /manufacturing/work_order_issue.php
4277 /manufacturing/work_order_release.php
4278 /purchasing/supplier_payment.php
4279 /purchasing/po_entry_items.php
4280 /purchasing/po_receive_items.php
4281 /purchasing/supplier_credit.php
4282 /purchasing/supplier_credit_grns.php
4283 /purchasing/supplier_invoice.php
4284 /purchasing/supplier_invoice_grns.php
4285 /purchasing/supplier_trans_gl.php
4286 /purchasing/includes/ui/po_ui.inc
4287 /purchasing/inquity/po_search.php
4288 /purchasing/inquiry/po_search_completed.php
4289 /purchasing/inquiry/supplier_allocation_inquiry.php
4290 /purchasing/inquiry/supplier_inquiry.php
4291 /reporting/reports_main.php
4292 /reporting/includes/reports_classes.inc
4293 /sales/credit_note_entry.php
4294 /sales/customer_credit_invoice.php
4295 /sales/customer_payments.php
4296 /sales/sales_order_entry.php
4297 /sales/includes/ui/sales_order_ui.inc
4298 /sales/inquiry/customer_allocation_inquiry.php
4299 /sales/inquiry/customer_inquiry.php
4300 /sales/inquiry/sales_orders_view.php
4302 /themes/default/images/cal.gif
4303 /themes/default/images/next.gif
4304 /themes/default/images/prev.gif
4306 19-Apr-2007 Joe Hunt
4307 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4308 # Bug no 1703891, Reserved MySQL words used as column names, fixed
4309 $ /taxes/db/tax_types_db.inc
4311 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4312 $ /gl/manage/gl_accounts.php
4313 /gl/includes/db/gl_db_accounts.inc
4314 /includes/ui/ui_input.inc
4316 18-Apr-2007 Joe Hunt
4317 # Bug no 1702594, Logon Loop, fixed
4320 -------------------- 1.0a Stable Released ----------------------
4321 10-Apr-2007 Joe Hunt
4322 ! Release 1.0a established on SourceForge, fixing the bugs.
4324 11-Apr-2007 Joe Hunt
4325 # Bug No 1698214, Creating Items, fixed
4326 $ /includes/ui/ui_lists.inc
4327 # Bug no 1698216, Item Movements, fixed
4328 $ /inventory/manage/items.php
4330 -------------------- 1.0 Stable Released ----------------------
4331 10-Apr-2007 Joe Hunt
4332 ! Release 1.0 established on SourceForge.
4334 2. Copyright and disclaimer
4335 ---------------------------
4336 This application is opensource software released under the GPL. Please
4337 see source code and the LICENSE file