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 27-Jul-2009 Janusz Dobrowolski
24 # Fixed default selection in popup
26 # Fixed branch selection by url
27 $ /sales/manage/customer_branches.php
29 25-Jul-2009 Janusz Dobrowolski
30 ! Popup editor now available as option for some list selectors.
31 $ /includes/ui/ui_lists.inc
33 /gl/includes/ui/gl_bank_ui.inc
35 /includes/page/footer.inc
36 /includes/ui/ui_controls.inc
37 /inventory/purchasing_data.php
39 /purchasing/po_entry_items.php
40 /purchasing/supplier_credit.php
41 /purchasing/supplier_invoice.php
42 /purchasing/supplier_payment.php
43 /purchasing/allocations/supplier_allocation_main.php
44 /purchasing/includes/ui/po_ui.inc
45 /sales/credit_note_entry.php
46 /sales/customer_payments.php
47 /sales/sales_order_entry.php
48 /sales/allocations/customer_allocation_main.php
49 /sales/includes/ui/sales_credit_ui.inc
50 /sales/includes/ui/sales_order_ui.inc
51 /themes/aqua/default.css
52 /themes/aqua/renderer.php
53 /themes/cool/default.css
54 /themes/cool/renderer.php
55 /themes/default/default.css
56 /themes/default/renderer.php
58 21-Jul-2009 Janusz Dobrowolski
59 ! Asynchronous customer/supplier/item selection now use popup window.
63 /includes/page/footer.inc
64 /includes/ui/ui_controls.inc
65 /includes/ui/ui_input.inc
66 /includes/ui/ui_lists.inc
67 /inventory/purchasing_data.php
68 /inventory/manage/items.php
71 /purchasing/po_entry_items.php
72 /purchasing/supplier_credit.php
73 /purchasing/supplier_invoice.php
74 /purchasing/supplier_payment.php
75 /purchasing/allocations/supplier_allocation_main.php
76 /purchasing/manage/suppliers.php
77 /sales/credit_note_entry.php
78 /sales/customer_payments.php
79 /sales/sales_order_entry.php
80 /sales/allocations/customer_allocation_main.php
81 /sales/manage/customer_branches.php
82 /sales/manage/customers.php
85 ! Replaced sys_types names from table to systypes::name in reports
86 Now the English names in table are never used in inquiries or reports
87 $ /reporting/rep101.php
95 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
96 $ /reporting/rep710.php
97 /reporting/reports_main.php
98 /reporting/includes/reports_classes.inc
99 # Removed warning from COA report
100 $ /gl/includes/db/gl_db_accounts.inc
101 /includes/date_functions.inc
102 /reporting/rep701.php
105 + Added Audit Trail Report
106 $ /reporting/rep710.php (new file)
107 $ /reporting/reports_main.php
108 ! Changed so $page_security works with reports (displays an error message on top)
109 $ /reporting/includes/pdf_report.inc
110 /reporting/includes/excel_report.inc
112 10-Jul-2009 Janusz Dobrowolski
113 + Added direct allocations in payments.
114 $ /purchasing/supplier_payment.php
115 /sales/customer_payments.php
116 ! Allocations related code reuse.
117 $ /includes/ui/allocation_cart.inc
118 /purchasing/allocations/supplier_allocate.php
119 /sales/allocations/customer_allocate.php
122 ! Always show 0.00 in debit column when using display_debit_or_credit
123 $ /includes/ui/ui_view.inc
126 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
127 $ /inventory/prices.php
128 # Small bug/layout fixes
129 $ /inventory/manage/item_categories.php
130 /inventory/manage/locations.php
135 # Small annoying bug-fixes in items.php and items_trans_db.inc
136 $ /inventory/manage/items.php
137 /inventory/includes/db/items_trans_db.inc
140 + Implemented automatic price calculation of items from std. cost.
141 $ /admin/company_preferences.php
142 /admin/db/company_db.inc
143 /doc/calculate_price.txt (new file)
144 /sales/includes/sales_db.inc
150 ! Small layout improments in Customer Payments
151 $ /sales/customer_payments.php
154 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
155 $ /includes/ui/ui_controls.inc
156 /sales/sales_order_entry.php
159 # Corrections to default COAs.
165 + Added Print of Work Order and GRN Valuation Report
166 # Small bug in company preferences
167 $ /admin/company_preferences.php
168 /manufacturing/includes/db/work_orders_db.inc
169 /manufacturing/work_order_entry.php
170 /reporting/rep305.php (new file)
171 /reporting/rep409.php (new file)
172 /reporting/reports_main.php
173 /reporting/includes/doctext.inc
174 /reporting/includes/doctext2.inc
175 /reporting/includes/header2.inc
176 /reporting/includes/pdf_report.inc
177 /reporting/includes/reports_classes.inc
180 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
181 $ /admin/gl_setup.php
182 /admin/db/company_db.inc
183 /gl/bank_transfer.php
184 /gl/includes/db/gl_db_banking.inc
185 /purchasing/supplier_payment.php
186 /purchasing/includes/db/supp_payment_db.inc
187 /sales/customer_payment.php
188 /sales/includes/db/payment_db.inc
194 ! Changed balance_sheet field in account class to ctype and fixed class editing.
195 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
196 $ /admin/fiscalyears.php
197 /gl/includes/db/gl_db_accounts.inc
198 /gl/includes/db/gl_db_account_types.inc
199 /gl/includes/db/gl_db_trans.inc
200 /gl/manage/gl_account_classes.php
202 /includes/ui/ui_lists.inc
207 25-Jun-2009 Janusz Dobrowolski
208 ! Merged changes from main trunk 2.1.2-2.1.3 (see below)
210 /admin/company_preferences.php
211 /admin/view_print_transaction.php
212 /applications/setup.php
214 /dimensions/inquiry/search_dimensions.php
216 /gl/includes/db/gl_db_accounts.inc
217 /gl/includes/db/gl_db_account_types.inc
218 /gl/includes/db/gl_db_trans.inc
219 /gl/includes/ui/gl_bank_ui.inc
220 /gl/inquiry/gl_trial_balance.php
221 /gl/inquiry/tax_inquiry.php
222 /gl/manage/gl_account_classes.php
223 /includes/data_checks.inc
224 /includes/db/manufacturing_db.inc
227 /includes/references.inc
228 /includes/session.inc
230 /includes/ui/db_pager_view.inc
231 /includes/ui/ui_lists.inc
232 /includes/ui/ui_view.inc
233 /inventory/inquiry/stock_status.php
234 /inventory/manage/items.php
235 /inventory/manage/locations.php
236 /inventory/manage/sales_kits.php
237 /inventory/prices.php
238 /inventory/purchasing_data.php
239 /lang/new_language_template/LC_MESSAGES/empty.po
240 /manufacturing/includes/db/work_orders_db.inc
241 /manufacturing/includes/db/work_orders_produce_items_db.inc
242 /manufacturing/includes/db/work_orders_quick_db.inc
243 /manufacturing/includes/manufacturing_ui.inc
244 /manufacturing/inquiry/bom_cost_inquiry.php
245 /manufacturing/manage/bom_edit.php
246 /manufacturing/search_work_orders.php
247 /manufacturing/view/work_order_view.php
248 /manufacturing/work_order_add_finished.php
249 /manufacturing/work_order_costs.php (new file)
250 /manufacturing/work_order_entry.php
251 /manufacturing/work_order_issue.php
252 /manufacturing/work_order_release.php
253 /purchase/po_receive_items.php
254 /purchasing/allocations/supplier_allocation_main.php
255 /purchasing/includes/db/grn_db.inc
256 /purchasing/includes/db/invoice_db.inc
257 /purchasing/includes/db/po_db.inc
258 /purchasing/includes/purchasing_db.inc
259 /purchasing/includes/ui/po_ui.inc
260 /purchasing/inquiry/po_search_completed.php
261 /purchasing/inquiry/supplier_inquiry.php
262 /purchasing/supplier_credit.php
263 /purchasing/supplier_invoice.php
264 /reporting/includes/class.mail.inc
265 /reporting/includes/pdf.report.inc
266 /reporting/includes/reports_classes.inc
267 /reporting/rep109.php
268 /reporting/rep209.php
269 /reporting/rep302.php
270 /reporting/rep302.php
271 /reporting/rep303.php
272 /reporting/rep303.php
273 /reporting/rep701.php
274 /reporting/rep705.php
275 /reporting/rep706.php
276 /reporting/rep707.php
277 /reporting/rep708.php
278 /reporting/reports_main.php
279 /sales/create_recurrent_invoices.php
280 /sales/customer_delivery.php
281 /sales/includes/db/sales_order_db.inc
282 /sales/includessales_order_ui.inc
283 /sales/inquiry/sales_orders_view.php
284 /sales/manage/customer_branches.php
287 /taxes/db/tax_types_db.inc
290 17-Jun-2009 Janusz Dobrowolski
291 # Fixed supplier payment view link
292 $ /includes/ui/ui_view.inc
294 03-Jun-2009 Janusz Dobrowolski
295 ! Delete buttons prepared for js confirmation.
296 $ /admin/fiscalyears.php
299 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
300 $ /admin/fiscalyear.php
301 ! Created a function db_backup in /admin/db/maintenence_db.inc
302 $ /admin/db/maintenance_db.inc
304 /admin/inst_upgrade.php
306 22-May-2009 Janusz Dobrowolski
307 # Defualt hyperlink href set to PHP_SELF
308 $ /includes/ui/ui_controls.inc
310 21-May-2009 Janusz Dobrowolski
311 + Added reset_focus helper function.
312 $ /includes/ui/ui_view.inc
313 # Fixed link on and focus on final page.
316 19-May-2009 Janusz Dobrowolski
317 + Automatic update currency option added.
318 $ /gl/includes/db/gl_db_currencies.inc
319 /includes/ui/ui_view.inc
320 /gl/manage/currencies.php
324 + Added hook support for localized functions
325 $ /gl/includes/db/gl_db_rates.inc
326 /gl/manage/exchange_rates.php
327 /includes/session.inc
328 ! Fixed hook for optional TaxFunction
329 $ /reporting/rep709.php
330 ! Removed obsolete has_locale helper.
331 $ /includes/lang/language.php
333 17-May-2009 Janusz Dobrowolski
334 + Added excluding item/category from sales.
335 $ /includes/ui/ui_lists.inc
336 /inventory/includes/db/items_category_db.inc
337 /inventory/includes/db/items_db.inc
338 /inventory/manage/item_categories.php
339 /inventory/manage/items.php
344 # Bad link to view dimension
345 $ /includes/ui/ui_view.inc
347 $ /purchasing/includes/ui/invoice_ui.inc
350 + Added user_id to Journal Inquiry
351 $ /gl/inquiry/journal_inquiry.php
353 13-May-2009 Janusz Dobrowolski
354 # Excluding closed transactions from edition/voiding.
355 $ /includes/db/audit_trail_db.inc
356 /admin/void_transaction.php
357 /sales/inquiry/customer_inquiry.php
358 /gl/inquiry/journal_inquiry.php
359 # Fixed error during category adding.
360 $ /inventory/includes/db/items_category_db.inc
361 + Units and item type is editable until item not used.
362 $ /inventory/includes/db/items_db.inc
363 /inventory/manage/items.php
366 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
367 $ /admin/fiscalyers.php
369 10-May-2009 Janusz Dobrowolski
370 ! Support for periodic journal trans closing/indexing
371 $ /includes/db/audit_trail_db.inc
372 /admin/fiscalyears.php
373 /gl/includes/db/gl_db_trans.inc
374 /gl/inquiry/journal_inquiry.php
376 ! Restored support for reversed transactions
378 /gl/includes/ui/gl_journal_ui.inc
380 08-May-2009 Janusz Dobrowolski
381 + Added journal entry edition, removed reverse transaction option.
382 $ /gl/includes/ui/gl_journal_ui.inc
383 /gl/includes/db/gl_db_trans.inc
384 + Added journal entry transaction edition/view
386 /includes/ui/ui_view.inc
387 + Added journal inquiry
388 $ /gl/inquiry/journal_inquiry.php (new)
389 /includes/ui/ui_lists.inc
390 /applications/generalledger.php
391 ! Document references saved also in refs table for easy access.
392 $ /dimensions/includes/dimensions_db.inc
393 /includes/references.inc
394 /gl/includes/db/gl_db_banking.inc
395 /inventory/includes/db/items_adjust_db.inc
396 /inventory/includes/db/items_transfer_db.inc
397 /manufacturing/includes/db/work_order_issues_db.inc
398 /manufacturing/includes/db/work_order_produce_items_db.inc
399 /manufacturing/includes/db/work_orders_db.inc
400 /manufacturing/includes/db/work_orders_quick_db.inc
401 /purchasing/includes/db/grn_db.inc
402 /purchasing/includes/db/invoice_db.inc
403 /purchasing/includes/db/po_db.inc
404 /purchasing/includes/db/supp_payment_db.inc
405 /sales/includes/db/payment_db.inc
406 /sales/includes/db/sales_credit_db.inc
407 /sales/includes/db/sales_delivery_db.inc
408 /sales/includes/db/sales_invoice_db.inc
410 ! Small fixes needed for pending client-side validation support
411 $ /includes/current_user.inc
413 /includes/session.inc
414 /includes/page/header.inc
415 /includes/page/footer.inc
419 /themes/aqua/default.css
420 /themes/cool/default.css
421 /themes/default/default.css
422 /themes/aqua/renderer.php
423 /themes/cool/renderer.php
424 /themes/default/renderer.php
425 ! Function get_reference return string instead of mysql resource.
426 $ /includes/db/references_db.inc
427 ! Added reference var
428 $ /includes/ui/items_cart.inc
429 # Small bugfix in invoice view
430 $ /sales/includes/db/sales_invoice_db.inc
431 # Last document date bug fixed
432 $ /sales/customer_delivery.php
433 # Fixed false warning during upgrade process in debug mode.
434 $ /admin/inst_upgrade.php
436 03-May-2009 Janusz Dobrowolski
438 $ /includes/db/audit_trail_db.inc (new)
439 /admin/db/voiding_db.inc
440 /gl/includes/db/gl_db_banking.inc
441 /gl/includes/db/gl_db_trans.inc
443 /inventory/includes/db/items_adjust_db.inc
444 /inventory/includes/db/items_trans_db.inc
445 /inventory/includes/db/items_transfer_db.inc
446 /manufacturing/includes/db/work_order_issues_db.inc
447 /manufacturing/includes/db/work_order_produce_items_db.inc
448 /manufacturing/includes/db/work_orders_db.inc
449 /manufacturing/includes/db/work_orders_quick_db.inc
450 /purchasing/includes/db/grn_db.inc
451 /purchasing/includes/db/po_db.inc
452 /purchasing/includes/db/supp_trans_db.inc
453 /sales/includes/db/cust_trans_db.inc
454 /sales/includes/db/sales_order_db.inc
459 ! Changed primary key in users table
460 $ /admin/change_current_user_password.php
461 /admin/inst_upgrade.php
463 /admin/db/users_db.inc
464 /includes/current_user.inc
465 ! Enabled drop table queries during non-forced upgrade
466 $ /admin/db/maintenance_db.inc
468 /sales/includes/sales_db.inc
469 # Fixed default date handling.
470 $ /sales/customer_invoice.php
471 # Fixed error handling in debug mode
472 $ /includes/errors.inc
473 /includes/db/connect_db.inc
476 # Minor bug Profit & Loss Statement
477 $ /reporting/rep707.php
480 ! Company setup option for printing server Time Zone on Reports Print-Out.
481 ! Company setup version_id for stamping the version id. Can be used for check for update.
482 $ /admin/company_preferences.php
483 /admin/db/company_db.inc
484 /reporting/includes/pdf_report.inc
490 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
491 $ /reporting/reports_main.php
492 /reporting/rep101.php
493 /reporting/rep201.php
495 30-Apr-2009 Janusz Dobrowolski
496 ! Merged changes from main trunk 2.1.1-2.1.2 (see below)
498 30-Apr-2009 Janusz Dobrowolski
500 $ /includes/errors.inc
501 /themes/aqua/renderer.php
502 /themes/cool/renderer.php
503 /themes/default/renderer.php
505 29-Apr-2009 Janusz Dobrowolski
506 ! Messages styles moved default.css
507 $ /includes/errors.inc
508 /themes/aqua/default.css
509 /themes/cool/default.css
510 /themes/default/default.css
513 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
515 /admin/fiscalyears.php
516 /admin/db/company_db.inc
521 25-Apr-2009 Janusz Dobrowolski
523 $ /inventory/manage/item_categories.php
526 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
527 $ /sql/en_US-demo.sql
530 24-Apr-2009 Janusz Dobrowolski
531 + Added inactive records support.
532 $ /admin/payment_terms.php
533 /admin/shipping_companies.php
534 /gl/includes/db/gl_db_account_types.inc
535 /gl/includes/db/gl_db_currencies.inc
536 /gl/manage/bank_accounts.php
537 /gl/manage/currencies.php
538 /gl/manage/gl_account_classes.php
539 /gl/manage/gl_account_types.php
540 /gl/manage/gl_accounts.php
541 /includes/ui/ui_lists.inc
542 /inventory/includes/db/items_units_db.inc
543 /inventory/includes/db/movement_types_db.inc
544 /inventory/manage/item_categories.php
545 /inventory/manage/item_units.php
546 /inventory/manage/items.php
547 /inventory/manage/locations.php
548 /inventory/manage/movement_types.php
549 /manufacturing/includes/db/work_centres_db.inc
550 /manufacturing/manage/work_centres.php
551 /purchasing/manage/suppliers.php
552 /sales/includes/db/sales_points_db.inc
553 /sales/manage/sales_points.php
557 /taxes/item_tax_types.php
558 /taxes/tax_groups.php
560 /taxes/db/tax_groups_db.inc
561 /taxes/db/tax_types_db.inc
562 # Edit buttons center alignment.
563 $ /includes/ui/ui_input.inc
564 # Fixed ajax request using element name on multi-part forms.
568 ! Added option to select how to present Balance Sheet and P&L Statement
569 $ /gl/manage/gl_account_classes.php
570 /gl/includes/db/gl_db_account_types.inc
571 /reporting/rep706.php
572 /reporting/rep707.php
575 22-Apr-2009 Janusz Dobrowolski
576 + Added inactive records support.
577 $ /sales/includes/db/credit_status_db.inc
578 /sales/includes/db/sales_types_db.inc
579 /sales/manage/credit_status.php
580 /sales/manage/customer_branches.php
581 /includes/data_checks.inc
582 /sales/manage/sales_groups.php
583 /sales/manage/sales_people.php
584 /sales/manage/sales_types.php
585 # Slightly changed inactive record support
586 $ /includes/ui/ui_input.inc
587 /includes/ui/ui_lists.inc
588 /sales/manage/customers.php
589 /sales/manage/sales_areas.php
590 ! Display all db_query errors in debug mode
591 $ /includes/db/connect_db.inc
592 # Hide empty/disabled tabs
593 $ /frontaccounting.php
594 /applications/dimensions.php
596 $ /applications/application.php
598 21-Apr-2009 Janusz Dobrowolski
599 + Support for inactive records.
600 $ /includes/ui/ui_lists.inc
601 /includes/ui/ui_input.inc
602 /includes/db/sql_functions.inc
603 /themes/aqua/default.css
604 /themes/cool/default.css
605 /themes/default/default.css
606 + Added inactive field in cust_branches
610 + Added inactive records edition.
611 $ /sales/manage/customers.php
612 /sales/manage/sales_areas.php
614 08-Apr-2009 Janusz Dobrowolski
615 # Fix for hotkeys on multi form pages.
617 ! Customer name max. length 80
618 $ /sales/manage/customers.php
624 30-Mar-2009 Janusz Dobrowolski
625 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
626 $ /admin/db/v_banktrans.inc (removed)
627 /applications/manufacturing.php
628 /gl/include/db/gl_db_banking.inc
629 /gl/includes/ui/gl_bank_ui.inc
630 /gl/includes/ui/gl_journal_ui.inc
631 /gl/manage/exchange_rates.php
633 /includes/banking.inc
634 /includes/data_checks.inc
635 /includes/ui/items_cart.inc
636 /includes/ui/ui_inputs.inc
637 /includes/ui/ui_lists.inc
641 /inventory/includes/inventory_db.inc
642 /inventory/manage/items.php
643 /inventory/manage/sales_kits.php
645 /lang/new_language_template/LC_MASSAGES/empty.po
646 /manufacturing/inquiry/bom_cost_inquiry.php
647 /purchasing/allocations/supplier_allocate.php
648 /purchasing/manage/suppliers.php
649 /reporting/includes/doctext2.inc
650 /reporting/includes/doctext.inc
651 /reporting/including/excel_report.inc
652 /reporting/rep104.php
653 /reporting/rep106.php
654 /reporting/rep303.php
655 /reporting/rep702.php
656 /sales/allocations/customer_allocate.php
657 /sales/includes/db/sales_credit_db.inc
658 /sales/includes/db/sales_points_db.inc
659 /sales/includes/ui/sales_credit_ui.inc
660 /sales/includes/ui/sales_order_ui.inc
661 /sales/manage/sales_points.php
662 /sales/sales_order_entry.php
665 /themes/aqua/default.css
666 /themes/cool/default.css
667 /themes/default/default.css
669 29-Mar-2009 Janusz Dobrowolski
670 ! Added cancel button
671 $ /inventory/manage/items.php
672 ! Element id generation speedup
673 $ /includes/ui/ui_view.inc
674 # Fixed hotkeys behaviour in report module
676 /reporting/includes/reports_classes.inc
678 21-Mar-2009 Janusz Dobrowolski
679 + Option to use last document date on subsequent new documents.
680 $ /admin/display_prefs.php
681 /admin/db/users_db.inc
682 /includes/current_user.inc
683 /includes/prefs/userprefs.inc
688 + Optional check for current date in date_cells()/date_row()
689 $ /includes/ui/ui_input.inc
690 ! Save/retrieve last document date.
691 $ /gl/bank_account_reconcile.php
694 /gl/includes/ui/gl_bank_ui.inc
695 /gl/includes/ui/gl_journal_ui.inc
696 /includes/date_functions.inc
697 /includes/ui/ui_view.inc
698 /inventory/adjustments.php
699 /inventory/transfers.php
700 /inventory/includes/item_adjustments_ui.inc
701 /inventory/includes/stock_transfers_ui.inc
702 /manufacturing/work_order_entry.php
703 /purchasing/po_entry_items.php
704 /purchasing/po_receive_items.php
705 /purchasing/supplier_payment.php
706 /purchasing/includes/ui/grn_ui.inc
707 /purchasing/includes/ui/invoice_ui.inc
708 /purchasing/includes/ui/po_ui.inc
709 /sales/credit_note_entry.php
710 /sales/customer_credit_invoice.php
711 /sales/customer_delivery.php
712 /sales/customer_invoice.php
713 /sales/customer_payments.php
714 /sales/sales_order_entry.php
715 /sales/includes/cart_class.inc
716 /sales/includes/sales_db.inc
717 /sales/includes/db/sales_order_db.inc
718 /sales/includes/ui/sales_credit_ui.inc
719 /sales/includes/ui/sales_order_ui.inc
721 18-Mar-2009 Janusz Dobrowolski
722 + Additional option for submit_add_or_update_x() helpers
723 $ /includes/ui/ui_input.inc
724 + Icon for default escape button
725 $ /themes/aqua/images/escape.png (new)
726 /themes/cool/images/escape.png (new)
727 + Arrow navigation also in report menus
730 + Added default keys for form submition/cancelling when apprioprate.
731 $ All form entry files.
734 ! Changed so company domicile is printed on invoices and statements if filled out.
735 $ /reporting/includes/header2.inc
737 17-Mar-2009 Janusz Dobrowolski
738 + Added default delivery_required_by parameter, removed custom company fields/names.
739 $ /admin/company_preferences.php
741 /admin/db/company_db.inc
742 /includes/prefs/sysprefs.inc
743 /sql/alter2.2.php (new)
744 /sql/alter2.2.sql (new)
747 + Item category now contains default parameters for new items.
748 $ /inventory/includes/db/items_category_db.inc
749 /inventory/manage/item_categories.php
750 /inventory/manage/items.php
755 ! Updated FA version string.
757 ! Stock item types moved to types.inc
758 $ /includes/types.inc
759 /includes/ui/ui_lists.inc
760 ! Focus js code optimization
764 16-Mar-2009 Janusz Dobrowolski
765 + Support for default buttons with Ctrl-Enter/Escape hotkeys,
766 arrow navigation in menus
767 $ /includes/ui/ui_input.inc
768 /includes/ui/ui_controls.inc
769 /includes/ui/ui_view.inc
770 /includes/page/footer.inc
774 /reporting/includes/reporting.inc
775 /themes/default/images/escape.png
776 /themes/aqua/default.css
777 /themes/aqua/renderer.php
778 /themes/cool/default.css
779 /themes/cool/renderer.php
780 /themes/default/default.css
781 /themes/default/renderer.php
782 /themes/default/images/escape.png
783 /sales/sales_order_entry.php
785 ! SID & start_form() cleanup
788 /admin/attachments.php
790 /admin/create_coy.php
792 /admin/inst_module.php
793 /admin/view_print_transaction.php
794 /admin/void_transaction.php
795 /dimensions/inquiry/search_dimensions.php
796 /gl/bank_transfer.php
798 /gl/inquiry/gl_trial_balance.php
799 /gl/manage/exchange_rates.php
800 /inventory/adjustments.php
801 /inventory/cost_update.php
802 /inventory/prices.php
803 /inventory/purchasing_data.php
804 /inventory/reorder_level.php
805 /inventory/transfers.php
806 /inventory/inquiry/stock_movements.php
807 /inventory/inquiry/stock_status.php
808 /inventory/manage/item_codes.php
809 /inventory/manage/sales_kits.php
810 /manufacturing/search_work_orders.php
811 /manufacturing/work_order_issue.php
812 /manufacturing/inquiry/bom_cost_inquiry.php
813 /manufacturing/manage/bom_edit.php
814 /purchasing/po_entry_items.php
815 /purchasing/po_receive_items.php
816 /purchasing/supplier_credit.php
817 /purchasing/supplier_invoice.php
818 /purchasing/supplier_payment.php
819 /purchasing/allocations/supplier_allocate.php
820 /purchasing/inquiry/po_search.php
821 /purchasing/inquiry/po_search_completed.php
822 /purchasing/inquiry/supplier_allocation_inquiry.php
823 /purchasing/inquiry/supplier_inquiry.php
824 /sales/credit_note_entry.php
825 /sales/customer_credit_invoice.php
826 /sales/customer_delivery.php
827 /sales/customer_invoice.php
828 /sales/allocations/customer_allocate.php
829 /sales/includes/ui/sales_credit_ui.inc
830 /sales/inquiry/customer_allocation_inquiry.php
831 /sales/inquiry/sales_deliveries_view.php
832 /sales/inquiry/sales_orders_view.php
834 ------------------------------- Release 2.1.3 ----------------------------------
840 ! Suppressed menu on access denied in view popup windows.
841 $ /includes/session.inc
844 /lang/new_language_template/LC_MESSAGES/empty.po
846 23-Jun-2009 Janusz Dobrowolski
847 ! Added edition link in Purchase Order Inquiry
848 $ /purchasing/includes/ui/po_ui.inc
849 /purchasing/inquiry/po_search_completed.php
852 # [0000137] Material Cost Averaging Problem (again) when voiding.
853 $ /purchasing/includes/db/invoice_db.inc
856 # If no additional costs (overhead/labour) it should reduce the average additional costs.
857 $ /manufacturing/includes/db/work_orders_quick_db.inc
859 20-Jun-2009 Janusz Dobrowolski
860 ! Php notices removed from logging to avoid flood from @ constructs.
861 $ /includes/errors.inc
862 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
864 /includes/ui/ui_view.inc
865 /purchasing/supplier_credit.php
866 /purchasing/supplier_invoice.php
868 /taxes/db/tax_types_db.inc
870 20-Jun-2009 Joe Hunt/Tu Nguyen
871 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
872 $ /purchasing/includes/db/grn_db.inc
875 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
876 $ /inventory/purchasing_data.php
877 /purchasing/includes/purchasing_db.inc
878 /purchasing/includes/db/po_db.inc
879 /purchasing/includes/ui/po_ui.inc
881 17-Jun-2009 Janusz Dobrowolski
882 # Fixed form reset after error, allowed png logo files.
883 $ /admin/company_preferences.php
884 ! Removed unneeded submit_on_change in uom selector.
885 $ /includes/ui/ui_lists.inc
886 # Allowed reuse of supplier references from voided invoices.
887 $ /purchasing/supplier_invoice.php
888 # Total payment/credit sign fix.
889 $ /purchasing/allocations/supplier_allocation_main.php
890 # Voided documents should not be displayed.
891 $ /purchasing/inquiry/supplier_inquiry.php
893 17-Jun-2009 Joe Hunt/Tu Nguyen
894 # [0000136] view_po on invoices and credits shows transactions from other suppliers
895 $ /purchasing/includes/db/invoice_db.inc
897 16-Jun-2009 Janusz Dobrowolski
898 ! Added error logging to file or syslog.
901 # Cleaned output buffering notices.
902 $ /includes/errors.inc
903 /includes/session.inc
906 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
907 ! Clean-up in ui_list codes.
908 $ /includes/ui/ui_lists.inc
909 /manufacturing/work_order_entry.php
910 /manufacturing/search_work_orders.php
911 /manufacturing/manage/bom_edit.php
912 /manufacturing/inquiry/bom_cost_inquiry.php
915 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
916 $ /gl/includes/db/gl_db_account_types.inc
917 /gl/includes/db/gl_db_accounts.inc
919 /reporting/rep705.php
920 /reporting/rep706.php
921 /reporting/rep707.php
922 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
925 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
926 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
927 $ /includes/references.inc
928 ! Improved email sending of documents. With help of Tom Moulton
929 $ /reporting/rep109.php
930 /reporting/rep209.php
931 /reporting/includes/class.mail.inc
932 /reporting/includes/pdf.report.inc
936 $ /gl/includes/db/gl_db_trans.inc
937 /gl/inquiry/gl_trial_balance.php
938 /includes/ui/ui_view.inc
939 /reporting/rep708.php
942 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
943 $ /gl/manage/gl_account_classes.php
944 /gl/includes/db/gl_db_account_types.inc
945 /gl/includes/db/gl_db_accounts.inc
946 /gl/inquiry/gl_trial_balance.php
948 /includes/ui/ui_lists.inc
949 /reporting/rep705.php
950 /reporting/rep706.php
951 /reporting/rep707.php
952 /reporting/rep708.php
955 # Bad format in due date column in search dimensions
956 $ /dimensions/inquiry/search_dimensions.php
959 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
960 $ /gl/includes/db/gl_db_trans.inc
961 /gl/includes/ui/gl_bank_ui.inc
963 /includes/ui/ui_lists.inc
964 /manufacturing/search_work_orders.php
965 /manufacturing/work_order_costs.php (new file)
966 /manufacturing/work_order_entry.php
967 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
968 $ /manufacturing/work_order_add_finished.php
969 /manufacturing/work_order_issue.php
970 /manufacturing/work_order_release.php
971 /manufacturing/includes/manufacturing_ui.inc
972 /manufacturing/includes/db/work_orders_db.inc
973 /manufacturing/includes/db/work_orders_quick_db.inc
974 /manufacturing/includes/db/work_orders_produce_items_db.inc
975 /manufacturing/view/work_order_view.php
978 # Missing underscore in gettext string
979 $ /sales/create_recurrent_invoices.php
980 # Broken gettext string over 2 lines
981 $ /sales/customer_delivery.php
984 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
985 $ /purchasing/includes/db/invoice_db.inc
988 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
989 $ /reporting/includes/reports_classes.inc
990 # Deleting of Locations was too easy. Implemented much more checks
991 $ /inventory/manage/locations.php
992 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
993 $ /reporting/rep302.php
994 /reporting/rep303.php
995 /includes/db/manufacturing_db.inc
996 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
997 $ /manufacturing/work_order_issue.php
998 /manufacturing/work_order_add_finished.php
999 # Missing decimal calculation in BOM edit.
1000 $ /manufacturing/manage/bom_edit.php
1001 # Wrong toottip text on Process button in Purchase Order, Receive Items.
1002 $ /purchase/po_receive_items.php
1004 27-May-2009 Joe Hunt
1005 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
1006 $ /gl/includes/db/gl_db_accounts.inc
1007 /gl/includes/db/gl_db_account_types.inc
1008 /reporting/rep701.php
1009 /reporting/rep705.php
1010 /reporting/rep706.php
1011 /reporting/rep707.php
1013 26-May-2009 Joe Hunt
1014 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
1015 $ /gl/includes/db/gl_db_accounts.inc
1016 /gl/includes/db/gl_db_account_types.inc
1017 /reporting/rep701.php
1018 /reporting/rep705.php
1019 /reporting/rep706.php
1020 /reporting/rep707.php
1021 # fixed wider combobox for backup-files in company backup
1022 $ /admin/backups.php
1024 25-May-2009 Joe Hunt
1025 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
1026 $ /purchasing/includes/db/grn_db.inc
1027 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
1028 $ /gl/includes/db/gl_db_accounts.inc
1029 /reporting/rep706.php
1030 /reporting/rep707.php
1031 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
1032 $ /reporting/rep303.php
1033 /reporting/reports_main.php
1035 23-May-2009 Janusz Dobrowolski
1036 # Fixed transaction table search update.
1037 $ /admin/view_print_transaction.php
1038 # Fixed initial select for array_selector()
1039 $ /includes/ui/ui_lists.inc
1041 22-May-2009 Janusz Dobrowolski
1042 # Fixed buggy reference instead of id in report dimension selectors.
1043 $ /reporting/includes/reports_classes.inc
1044 # Fixed typo in setup menu
1045 $ /applications/setup.php
1047 21-May-2009 Joe Hunt/Tom Moulton
1048 # Recursion fix in manufacturing_db.inc by Tom Moulton
1049 $ /includes/db/manufacturing_db.inc
1051 20-May-2009 Janusz Dobrowolski
1053 $ /inventory/prices.php
1054 # Fixed select buttons icon.
1055 $ /sales/manage/customer_branches.php
1057 20-May-2009 Joe Hunt
1058 # Fixed and optimized On Order in Inventory Items Status and reports
1059 $ /includes/db/manufacturing_db.inc
1060 /inventory/inquiry/stock_status.php
1061 /reporting/rep302.php
1062 /reporting/rep303.php
1063 /sales/includes/db/sales_order_db.inc
1065 18-May-2009 Joe Hunt
1066 # html header shown in backup downloads.
1067 $ /admin/backups.php
1068 ! Reinserted the link to GL in Work Order Inquiry.
1069 $ /manufacturing/search_work_orders.php
1070 # Added non closed work order requirements on On Order in Inventory Items Status
1071 $ /inventory/inquiry/stock_status.php
1072 ! Added mb_flag 'M' in demand checks
1073 $ /sales/includes/db/sales_order_db.inc
1074 /reporting/rep302.php
1075 /reporting/rep303.php
1077 17-May-2009 Joe Hunt
1078 ! Changed service items to use cogs account instead of inventory account.
1079 $ /inventory/manage/items.php
1081 16-May-2009 Joe Hunt
1082 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
1083 $ /includes/ui/db_pager_view.inc
1084 ! Removed obsolete 'K' mb_flag checks.
1085 $ /includes/data_checks.inc
1086 /includes/ui/ui_lists.inc
1088 13-May-2009 Joe Hunt
1089 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
1090 $ /includes/ui/ui_lists.inc
1092 10-May-2009 Joe Hunt
1093 # Period presentation bug in tax report/inquiry
1094 $ /gl/inquiry/tax_inquiry.php
1095 /reporting/includes/reports_classes.inc
1097 07-May-2009 Joe Hunt
1098 # Layout bug in exchange rate display
1099 $ /includes/ui/ui_view.inc
1100 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
1101 $ /sales/inquiry/sales_orders_view.php
1102 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
1103 $ /sales/includessales_order_ui.inc
1105 05-May-2009 Janusz Dobrowolski
1106 # Fixed check if code for new sales kit is not used.
1107 $ /inventory/manage/sales_kits.php
1109 04-May-2009 Joe Hunt
1110 # Purchase Order document shows wrong purch data conversion if purch data
1111 $ /reporting/rep209.php
1114 ------------------------------- Release 2.1.2 ----------------------------------
1115 30-Apr-2009 Joe Hunt
1119 22-Apr-2009 Joe Hunt
1120 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
1121 $ /purchasing/manage/suppliers.php
1123 20-Apr-2009 Janusz Dobrowolski
1124 # Rewritten backup manager, fixed progressbar bug.
1125 $ /admin/backups.php
1126 # Fixed bug in zipped sql file restore.
1127 $ /admin/db/maintenance_db.inc
1128 ! JsHttpRequest class updated to latest version.
1129 $ /includes/JsHttpRequest.php
1130 /js/JsHttpRequest.js
1131 ! Added optional parameter in vertical_space()
1132 $ /includes/ui/ui_controls.inc
1133 + Helper for javascript confirm dialogs added.
1134 $ /includes/ui/ui_input.inc
1135 ! Client side confirm dialog added for destructive submits.
1136 $ /purchasing/supplier_invoice.php
1137 /purchasing/includes/ui/invoice_ui.inc
1138 /sales/sales_order_entry.php
1139 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
1140 $ /includes/current_user.inc
1141 /includes/page/footer.inc
1142 /includes/page/header.inc
1143 /includes/ui/ui_view.inc
1147 /themes/aqua/images/progressbar.gif
1148 /themes/cool/images/progressbar.gif
1149 /themes/default/images/progressbar.gif
1150 /themes/default/images/ajax-loader2.gif (new)
1151 /themes/default/images/warning.png (new)
1152 /themes/aqua/images/ajax-loader2.gif (new)
1153 /themes/aqua/images/warning.png (new)
1154 /themes/cool/images/ajax-loader2.gif (new)
1155 /themes/cool/images/warning.png (new)
1156 # Fixed supplier uom retrieval.
1157 $ /purchasing/includes/db/po_db.inc
1159 04-Apr-2009 Janusz Dobrowolski
1160 # Paper format defaults to A4 for unknown specifiers.
1161 $ /reporting/includes/pdf_report.inc
1162 # Sealing sql statements.
1163 $ /sales/manage/customers.php
1165 01-Apr-2009 Janusz Dobrowolski
1166 # Fixed document mailing.
1167 $ /reporting/includes/pdf_report.inc
1168 # Fixed focus javascript error on lists.
1169 $ /includes/ui/ui_lists.inc
1170 # Fixed report links hotkey selection
1173 ------------------------------- Release 2.1.1 ----------------------------------
1174 30-Mar-2009 Janusz Dobrowolski
1175 # Fixed display of unsufficient quantities in sales docs.
1176 $ /sales/includes/ui/sales_order_ui.inc
1177 /themes/aqua/default.css
1178 /themes/cool/default.css
1179 /themes/default/default.css
1180 # Updated gettext template file
1181 $ /lang/new_language_template/LC_MASSAGES/empty.po
1185 29-Mar-2009 Janusz Dobrowolski
1186 # [0000126] 'Invoice' words on credit note document.
1187 $ /reporting/includes/doctext.inc
1188 /reporting/includes/doctext2.inc
1189 # [0000125] Sql error when creating credit note.
1190 $ /sales/includes/db/sales_credit_db.inc
1191 # [0000121] Error during qoh calculations.
1192 $ /sales/includes/ui/sales_order_ui.inc
1194 28-Mar-2009 Janusz Dobrowolski
1195 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
1196 $ /gl/manage/exchange_rates.php
1198 27-Mar-2009 Janusz Dobrowolski
1199 # Fixed include file path in reports 104,303
1200 $ /reporting/rep104.php
1201 /reporting/rep303.php
1203 26-Mar-2009 Janusz Dobrowolski
1204 # Fixed problems with cash invoices created after db upgrade.
1205 $ /includes/data_checks.inc
1206 /sales/includes/db/sales_points_db.inc
1207 /sales/manage/sales_points.php
1210 24-Mar-2009 Joe Hunt
1211 # Wrong price decimals in Report Salesman Listing
1212 $ /reporting/rep106.php
1214 23-Mar-2009 Janusz Dobrowolski
1215 # Fixed keybord access issue after AltTab
1218 23-Mar-2009 Joe Hunt
1219 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
1220 $ /reporting/including/excel_report.inc
1222 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
1223 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
1224 $ /inventory/manage/items.php
1225 /inventory/includes/inventory_db.inc
1226 /reporting/rep104.php
1227 /reporting/rep303.php
1229 21-Mar-2009 Janusz Dobrowolski
1230 # Broken currency section after date change.
1231 $ /sales/includes/ui/sales_credit_ui.inc
1232 /sales/includes/ui/sales_order_ui.inc
1234 20-Mar-2009 Joe Hunt
1235 # Truncation bug when inserting/updating entered supplier credit limit
1236 $ /purchasing/manage/suppliers.php
1238 19-Mar-2009 Joe Hunt
1239 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
1240 $ /taxes/tax_types.php
1242 19-Mar-2009 Janusz Dobrowolski
1243 # Fixed quick entry amount update on list change.
1244 $ /gl/includes/ui/gl_journal_ui.inc
1246 ------------------------------- Release 2.1 ----------------------------------------------------
1247 18-Mar-2009 Joe Hunt
1251 18-Mar-2009 Janusz Dobrowolski
1252 # Additional php.ini checks and fixes for php in CGI mode
1257 # Default focus in lists on searchbox if used.
1258 $ /includes/ui/ui_lists.inc
1259 # Fixed update after code search.
1260 $ /inventory/manage/sales_kits.php
1262 16-Mar-2009 Janusz Dobrowolski
1263 # Fixed redirection after order cancelation.
1264 $ /sales/sales_order_entry.php
1266 15-Mar-2009 Joe Hunt
1267 # Minor bug in Report List of Journal Entries
1268 $ /reporting/rep702.php
1270 14-Mar-2009 Joe Hunt
1271 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
1272 if invoice date is later than payment date
1273 $ /includes/banking.inc
1275 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
1276 # GL line delete bug fixed.
1277 $ /gl/includes/ui/gl_bank_ui.inc
1278 /gl/includes/ui/gl_journal_ui.inc
1279 /includes/ui/items_cart.inc
1280 # Random syntax error + new menu item :).
1281 $ /manufacturing/inquiry/bom_cost_inquiry.php
1282 /applications/manufacturing.php
1283 - Removed non used file
1284 $ /admin/db/v_banktrans.inc (removed)
1286 11-Mar-2009 Joe Hunt
1287 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
1288 $ /gl/include/db/gl_db_banking.inc
1290 10-Mar-2009 Janusz Dobrowolski
1291 # [0000119] Fixed search by item description in sales item selector.
1292 $ /includes/ui/ui_lists.inc
1293 # Fixed email_row/link_row display for empty input value.
1294 $ /includes/ui/ui_inputs.inc
1296 $ /purchasing/allocations/supplier_allocate.php
1297 /sales/allocations/customer_allocate.php
1299 ------------------------------- Release 2.1.0 RC ------------------------------------------------
1300 09-Mar-2009 Joe Hunt
1301 ! Release 2.1.0 Release Candidate (RC).
1304 $ /reporting/includes/excel_report.inc
1306 09-Mar-2009 Janusz Dobrowolski
1307 # Initial prefs for new created user now copied form current admin settings.
1309 # Changed page_security level to 1
1310 $ /admin/display_prefs.php
1311 # Fixed item code display after item delete
1312 $ /inventory/manage/items.php
1314 $ /includes/session.inc
1316 08-Mar-2009 Joe Hunt
1317 ! XLS engine now compatible with PEAR Excel Writer.
1318 $ /reporting/includes/excel_report.inc
1319 /reporting/includes/Workbook.php
1321 05-Mar-2009 Joe Hunt
1322 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
1323 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
1324 /reporting/includes/Workbook.php (new file)
1325 /reporting/includes/excel_report.inc
1326 /reporting/includes/pdf_report.inc
1327 /reporting/prn_redirect.php
1328 /reporting all repXXX.php files
1330 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
1331 + Preparation for Excel Writer continued
1332 $ /reporting/includes/ExcelWriterXML.php
1333 /reporting/includes/ExcelWriterXML_Sheet.php
1334 /reporting/includes/ExcelWriterXML_Style.php
1335 /reporting/includes/excel_report.inc
1336 /reporting all repXXX.php that are not documents
1338 02-Mar-2009 Joe Hunt
1339 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
1340 $ /reporting/includes/reports_classes.inc
1341 /reporting/includes/pdf_report.inc
1342 /reporting/includes/ExcelWriterXML.php (new file)
1343 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
1344 /reporting/includes/ExcelWriterXM__Style (new file)
1345 /reporting/includes/excel_report.inc (new file)
1346 /reporting/reports_main.php
1347 /reporting/rep701.php
1348 /reporting/rep705.php
1349 /reporting/rep706.php
1350 /reporting/rep707.php
1352 01-Mar-2009 Janusz Dobrowolski
1353 # Setting magic_quotes_gpc and register_globals to off in htaccess file
1356 28-Feb-2009 Joe Hunt
1357 ! Improved layout in standard themes (graphics)
1358 $ /themes/aqua/renderer.php
1359 /themes/aqua/help.gif (new file)
1360 /themes/aqua/login.gif (new file)
1361 /themes/aqua/right.gif (new file)
1362 /themes/cool/renderer.php
1363 /themes/cool/help.gif (new file)
1364 /themes/cool/login.gif (new file)
1365 /themes/cool/right.gif (new file)
1366 /themes/default/renderer.php
1367 /themes/default/help.gif (new file)
1368 /themes/default/login.gif (new file)
1369 /themes/default/right.gif (new file)
1370 /themes/themes/login.css
1372 27-Feb-2009 Janusz Dobrowolski
1373 # Security fix to my last commit.
1374 $ /frontaccounting.php
1375 /includes/lang/language.php
1377 25-Feb-2009 Joe Hunt
1379 $ /inventory/prices.php
1380 /inventory/reorder_level.php
1381 /inventory/inquiry/stock_status.php
1383 24-Feb-2009 Janusz Dobrowolski
1384 # Cleaning startup code
1386 /frontaccounting.php
1387 /includes/session.inc
1388 /includes/db/connect_db.inc
1389 /includes/lang/gettext.php
1390 /includes/lang/language.php
1391 # Language changed on display prefs page stored to database.
1392 $ /admin/display_prefs.php
1393 /admin/db/users_db.inc
1394 /includes/current_user.inc
1395 # Fixed tab hot keys
1396 $ /applications/customers.php
1397 /applications/dimensions.php
1398 /applications/generalledger.php
1399 /applications/inventory.php
1400 /applications/manufacturing.php
1401 /applications/setup.php
1402 /applications/suppliers.php
1404 23-Feb-2009 Joe Hunt
1405 ! Changed extension include to be outside function. Didn't work in submenus.
1406 $ frontaccounting.php
1408 ! Better color in data picker
1409 $ /themes/aqua/default.css
1410 /themes/cool/default.css
1411 /themes/default/default.css
1413 22-Feb-2009 Janusz Dobrowolski
1414 ! Application startup code cleanup.
1415 $ /frontaccounting.php
1417 /applications/customers.php
1418 /applications/dimensions.php
1419 /applications/generalledger.php
1420 /applications/inventory.php
1421 /applications/manufacturing.php
1422 /applications/setup.php
1423 /applications/suppliers.php
1424 /includes/session.inc
1425 /includes/lang/language.php
1426 /themes/default/renderer.php
1427 /themes/aqua/renderer.php
1428 /themes/cool/renderer.php
1429 ! Removed obsolete $applications array.
1432 $ /includes/main.inc
1433 ! Calendar style moved to theme default.css
1434 $ /includes/ui/ui_view.inc
1435 /themes/aqua/default.css
1436 /themes/cool/default.css
1437 /themes/default/default.css
1438 # Fixed charset selection on login screen
1440 # Blocked password changes in demo mode
1441 $ /admin/change_current_user_password.php
1442 ! Default theme and language set for not logged user
1443 $ /includes/current_user.inc
1444 /includes/prefs/userprefs.inc
1445 # Fixed initial query order.
1446 $ /purchasing/inquiry/po_search.php
1448 21-Feb-2009 Joe Hunt
1449 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
1450 $ /includes/ui/db_pager_view.inc
1451 ! Better layout in stock_movements.php
1452 $ /inventory/inquiry/stock_movements.php
1454 18-Feb-2009 Joe Hunt
1455 ! Better layout in Items form.
1456 $ /inventory/manage/items.php
1458 16-Feb-2009 Joe Hunt
1459 # Instruction in update.html should include switch to standard theme before upgrade
1461 # Bug in function get_ecb_rate when no function curl_init (missing url part)
1462 $ /gl/includes/db/gl_db_rates.inc
1464 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
1465 15-Feb-2009 Joe Hunt
1466 ! Release 2.1.0 beta 2
1469 14-Feb-2009 Janusz Dobrowolski
1470 # Removed obsolete bank_trans field
1474 # Drop column queries executed also in not forced upgrade install
1475 $ /admin/db/maintenance_db.inc
1477 13-Feb-2009 Janusz Dobrowolski
1478 ! Added login page language setting
1480 /admin/inst_lang.php
1481 /includes/lang/language.php
1482 /lang/installed_languages.inc
1483 # Message typo fixed
1484 $ /admin/display_prefs.php
1485 # Unified display_error function name in install wizard and main code
1488 13-Feb-2009 Joe Hunt
1489 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
1490 $ /includes/ui/ui_view.inc
1492 12-Feb-2009 Janusz Dobrowolski
1493 ! Changed extension menu file placement, added support for gettext in extensions.
1494 $ /frontaccounting.php
1495 # Fix for some buggy curl versions.
1496 $ /gl/includes/db/gl_db_rates.inc
1497 /gl/manage/exchange_rates.php
1498 # Fixed get_amount() to return 0 for invalid input.
1502 ------------------------------- Release 2.1.0 beta --------------------------------------------
1504 08-Feb-2009 Janusz Dobrowolski
1505 # Fixed division by zero bug in empty pager
1506 $ includes/db_pager.inc
1507 # Fixed special char display issue in item name [0000116]
1508 $ sales/includes/cart_class.inc
1510 08-Feb-2009 Joe Hunt
1511 ! Changed license type to GNU GPLv3. Stamped headers changed.
1512 $ all appropriate source files
1514 04-Feb-2009 Joe Hunt
1515 ! Removed ALTER TABLE DROP columns
1517 ! Removed files from CVS
1518 /company/0/images/logo_frontaccounting.png
1519 /reporting/fonts/vera.afm
1520 + Added files to CVS
1523 /themes/default/images/escape.png
1525 04-Feb-2009 Joe Hunt
1526 # Software Upgrade (re-read of current user needed)
1527 $ /admin/inst_upgrade.php
1529 03-Feb-2009 Joe Hunt
1530 ! install/index.php link to AGPL license
1531 $ /install/index.php
1533 03-Feb-2009 Janusz Dobrowolski
1534 ! Merging bugfixes since 2.0.6 from main trunk (see below)
1536 /gl/includes/db/gl_db_banking.inc
1537 /gl/manage/gl_account_classes.php
1538 /includes/ui/items_cart.inc
1539 /includes/ui/ui_view.inc
1540 /purchasing/includes/db/invoice_db.inc
1541 /reporting/rep101.php
1542 /reporting/rep201.php
1543 /reporting/includes/class.pdf.inc
1544 /sales/credit_note_entry.php
1545 /sales/customer_credit_invoice.php
1546 /sales/customer_delivery.php
1547 /sales/customer_invoice.php
1548 /sales/includes/db/payment_db.inc
1549 /sales/includes/db/sales_credit_db.inc
1550 /sales/includes/db/sales_delivery_db.inc
1551 /sales/includes/db/sales_invoice_db.inc
1552 /sales/includes/ui/sales_order_ui.inc
1553 /sales/view/view_credit.php
1554 # Due date display finally fixed.
1555 $ /purchasing/inquiry/supplier_inquiry.php
1556 /sales/inquiry/customer_inquiry.php
1558 ------------------------------- Release 2.0.7 --------------------------------------------
1559 03-Feb-2009 Joe Hunt
1563 22-Jan-2009 Joe Hunt
1564 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
1565 $ /sales/inquiry/customer_inquiry.php
1567 13-Jan-2009 Joe Hunt
1568 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
1569 $ /sales/customer_delivery.php
1570 /sales/customer_invoice.php
1571 /sales/includes/ui/sales_order_ui.inc
1573 08-Jan-2009 Janusz Dobrowolski
1574 # Numeric check on class id added.
1575 $ /gl/manage/gl_account_classes.php
1577 02-Jan-2009 Joe Hunt
1578 # [0000104] minor language updates in a few sales files
1579 $ /sales/customer_invoice.php
1581 23-Dec-2008 Joe Hunt
1582 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
1583 $ /gl/includes/db/gl_db_banking.inc
1585 22-Dec-2008 Janusz Dobrowolski
1586 # [0000102] Credit note was stored without entered shippment cost and comment.
1587 $ /sales/credit_note_entry.php
1588 # [0000103] Error during save of modified freehand credit note.
1589 $ /sales/includes/db/cust_trans_db.inc
1591 18-Dec-2008 Joe Hunt
1592 # [0000101] Roll back of yeasterday issues
1593 $ /purchasing/includes/db/invoice_db.inc
1594 /purchasing/includes/db/supp_payment_db.inc
1595 /sales/includes/db/payment_db.inc
1596 /sales/includes/db/sales_credit_db.inc
1597 /sales/includes/db/sales_invoice_db.inc
1599 17-Dec-2008 Joe Hunt
1600 # [0000101] More wonderful rounding issues
1601 $ /includes/ui/ui_view.inc
1602 /purchasing/includes/db/invoice_db.inc
1603 /purchasing/includes/db/supp_payment_db.inc
1604 /sales/includes/db/payment_db.inc
1605 /sales/includes/db/sales_credit_db.inc
1606 /sales/includes/db/sales_delivery_db.inc
1607 /sales/includes/db/sales_invoice_db.inc
1609 16-Dec-2008 Joe Hunt
1610 # [0000100] Keep getting left allocated weird results (rounding problems).
1611 $ /includes/ui/ui_view.inc
1612 /purchasing/inquiry/supplier_allocation_inquiry.php
1613 /reporting/rep101.php
1614 /reporting/rep201.php
1615 /sales/inquiry/customer_allocation_inquiry.php
1617 10-Dec-2008 Janusz Dobrowolski
1618 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
1619 $ /includes/ui/items_cart.inc
1621 09-Dec-2008 Janusz Dobrowolski
1622 # [0000098] Unable issue of credit note for invoice with removed item lines.
1623 $ /sales/customer_credit_invoice.php
1624 # [0000097] Can't void freehand customer credit note.
1625 $ /sales/includes/db/sales_invoice_db.inc
1626 # Fixed to hide empty credit note lines.
1627 $ /sales/view/view_credit.php
1628 -------------------------------------------------------------------------------
1630 03-Feb-2009 Janusz Dobrowolski
1631 # sql2date around row[date] in due date.
1632 $ /purchasing/inquiry/supplier_inquiry.php
1633 # Bugfix [0000115] once again.
1634 $ /sales/inquiry/sales_orders_view.php
1635 # Division by zero avoided in db_pager
1636 $ /includes/db_pager.inc
1638 02-Feb-2009 Joe Hunt
1639 ! Better layout in Form setup
1640 $ /admin/forms_setup.php
1641 # sql2date around row[date] in due date.
1642 $ /sales/inquiry/customer_inquiry.php
1644 02-Feb-2009 Janusz Dobrowolski
1645 # Fixed initial sort order in pagers
1646 $ /dimensions/inquiry/search_dimensions.php
1647 /includes/db_pager.inc
1648 /purchasing/allocations/supplier_allocation_main.php
1649 /purchasing/inquiry/po_search_completed.php
1650 /purchasing/inquiry/supplier_allocation_inquiry.php
1651 /purchasing/inquiry/supplier_inquiry.php
1652 /sales/allocations/customer_allocation_main.php
1653 /sales/inquiry/customer_allocation_inquiry.php
1654 /sales/inquiry/customer_inquiry.php
1655 # Fixed due date display for invoices.
1656 $ /sales/inquiry/customer_inquiry.php
1657 # Bugfix [0000115] - error on empty table update in fallback mode.
1658 $ /sales/inquiry/customer_allocation_inquiry.php
1660 30-Jan-2009 Joe Hunt
1661 + Outputs/Inputs on tax inquiry as well (why not)
1662 $ /gl/includes/db/gl_db_trans.inc
1663 /gl/inquiry/tax_inquiry.php
1664 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
1669 29-Jan-2009 Joe Hunt
1670 # A few minor fixes to get the tax report and inquiry right and syncronized
1671 $ /gl/includes/db/gl_db_trans.inc
1672 /gl/inquiry/tax_inquiry.php
1673 /reporting/rep709.php
1674 # Missing parameter to add_trans_tax_details
1675 $ /sales/includes/db/sales_credit_db.inc
1676 /sales/includes/db/sales_delivery_db.inc
1677 /sales/includes/db/sales_invoice_db.inc
1679 29-Jan-2009 Janusz Dobrowolski
1680 # Changes related to rewrite and optimalization of tax registration
1681 $ /gl/includes/db/gl_db_bank_trans.inc
1682 /gl/includes/db/gl_db_banking.inc
1683 /gl/includes/db/gl_db_trans.inc
1684 /purchasing/includes/db/invoice_db.inc
1685 /purchasing/includes/db/invoice_items_db.inc
1686 /purchasing/view/view_supp_credit.php
1687 /purchasing/view/view_supp_invoice.php
1688 /reporting/rep107.php
1689 /reporting/rep110.php
1690 /reporting/rep709.php
1691 /sales/includes/db/cust_trans_details_db.inc
1692 /sales/includes/db/sales_credit_db.inc
1693 /sales/includes/db/sales_delivery_db.inc
1694 /sales/includes/db/sales_invoice_db.inc
1695 /sales/view/view_credit.php
1696 /sales/view/view_dispatch.php
1697 /sales/view/view_invoice.php
1701 /gl/inquiry/tax_inquiry.php
1702 # Added precheck before system upgrade
1703 $ /admin/inst_upgrade.php
1704 # Reduced delay when ECB currency exrates page is unavailable.
1705 $ /gl/includes/db/gl_db_rates.inc
1707 $ /inventory/prices.php
1708 /includes/ui/ui_view.inc
1709 # Fixed bug in checks before group delete.
1710 $ /sales/manage/sales_groups.php
1711 # Removing obsolete tax group in GL account definition
1712 $ /gl/includes/db/gl_db_accounts.inc
1713 /gl/manage/gl_accounts.php
1715 28-Jan-2009 Joe Hunt
1716 ! Changes to committed tax report routines.
1717 $ /sales/includes/db/sales_invoice_db.inc
1718 /sales/includes/db/sales_delivery_db.inc
1719 /sales/includes/db/sales_credit_db.inc
1720 /purchasing/includes/db/invoice_db.inc
1721 /reporting/rep709.php
1723 28-Jan-2009 Joe Hunt
1724 + Copyright notes at top op every source file
1725 $ All files still missing
1727 27-Jan-2009 Joe Hunt
1728 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
1731 # fixed underline in db pager for sortable columns.
1732 $ /themes/aqua/default.css
1733 /themes/cool/default.css
1734 /themes/default/default.css
1736 26-Jan-2009 Joe Hunt
1737 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
1738 $ /gl/manage/gl_quick_entries.php
1740 /includes/ui/ui_view.inc
1741 + Added 'inactive' field in most 'catalog' tables.
1745 + Added graphics for cancel. (door-out)
1746 /themes/aqua/images/cancel.png
1747 /themes/cool/images/cancel.png
1748 /themes/default/images/cancel.png
1750 24-Jan-2009 Janusz Dobrowolski
1751 ! Set maximum width for select to avoid broken layout in two column layout.
1752 $ /themes/aqua/default.css
1753 /themes/cool/default.css
1754 /themes/default/default.css
1755 # Voiding tax records included via GL/bank transactions
1756 $ /admin/db/voiding_db.inc
1757 /gl/includes/db/gl_db_bank_trans.inc
1758 /gl/includes/db/gl_db_trans.inc
1759 # Fixed quick entry types values.
1760 $ /includes/types.inc
1762 23-Jan-2009 Joe Hunt
1763 + Added new files in doc subdirectory
1764 $ /doc/attachments.txt
1765 /doc/bank_reconciliation.txt
1766 /doc/dim_on_invoice.txt
1768 /doc/quick_entries.txt
1769 /doc/recurrent_invoice.txt
1771 22-Jan-2009 Janusz Dobrowolski
1772 # Added attachments to company sub_dirs
1774 # Added hot key for Quick Entries
1775 $ /applications/generalledger.php
1776 # Improved quick entries.
1779 /gl/includes/db/gl_db_bank_accounts.inc
1780 /gl/includes/ui/gl_bank_ui.inc
1781 /gl/includes/ui/gl_journal_ui.inc
1783 /includes/ui/items_cart.inc
1784 /gl/manage/gl_quick_entries.php
1785 /includes/ui/ui_lists.inc
1786 /includes/ui/ui_view.inc
1787 /purchasing/supplier_credit.php
1788 /purchasing/supplier_invoice.php
1789 /purchasing/includes/ui/invoice_ui.inc
1793 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
1794 $ /gl/includes/db/gl_db_banking.inc
1795 /gl/includes/db/gl_db_trans.inc
1796 /purchasing/includes/db/invoice_db.inc
1797 /sales/includes/db/cust_trans_details_db.inc
1799 # Allocation bug for cash sales.
1800 $ /sales/includes/db/sales_invoice_db.inc
1801 # Hiding voided gl transactions.
1802 $ /gl/view/gl_trans_view.php
1803 ! Icons removed from form buttons for now.
1804 $ /sales/sales_order_entry.php
1806 20-Jan-2009 Joe Hunt
1807 ! Preparing for installing of extensions
1808 $ installed_extensions.php (new file)
1811 # Bad handling of graphic links in certain browsers
1812 /includes/ui/ui_input.inc
1814 19-Jan-2009 Joe Hunt
1815 ! Changed direct sales document line descriptions to be editable (via edit link)
1816 $ /sales/sales_order_entry.php
1817 /includes/cart_class.inc
1818 /includes/ui/sales_order_ui.inc
1819 ! Fixed so the printed documents can handle multiple lines of description
1820 $ /reporting/rep107.php
1821 /reporting/rep109.php
1822 /reporting/rep110.php
1824 17-Jan-2009 Joe Hunt
1825 ! Changed all smaller forms and tables to be uniform. Copyright notes.
1826 $ All files with small forms and tables.
1828 16-Jan-2009 Janusz Dobrowolski
1829 ! Fixed new pager generation on first display.
1830 $ /gl/manage/exchange_rates.php
1832 15-Jan-2009 Joe Hunt
1833 ! Adjustment of db pager width. Copyright notes.
1834 $ All files with db pager
1836 /themes/default/default.css
1837 /themes/aqua/default.css
1838 /themes/cool/default.css
1840 15-Jan-2009 Janusz Dobrowolski
1841 ! Rewritten reconciliation page.
1842 $ /gl/bank_account_reconcile.php
1843 /includes/ui/ui_lists.inc
1846 /js/reconcile.js (added)
1847 ! Standard mysql separator in date functions
1848 $ /includes/date_functions.inc
1849 + Separated checkbox generation for indirect display use
1850 $ /includes/ui/ui_input.inc
1851 ! Standard checkbox helper use.
1852 $ /sales/inquiry/sales_orders_view.php
1854 14-Jan-2009 Joe Hunt
1855 ! Page reload problem, progress bar in backup/restore,
1856 $ /admin/backups.php
1857 /admin/display_prefs.php
1858 /includes/lang/language.php
1860 12-Jan-2009 Joe Hunt
1861 ! Updating install and update helpers
1865 # Fixing price formatting of left to allocate
1866 $ /purchasing/allocations/supplier_allocation_main.php
1867 /sales/allocations/customer_allocation_main.php
1869 11-Jan-2009 Janusz Dobrowolski
1870 ! Added table pager.
1871 $ /admin/view_print_transaction.php
1872 ! Improved check_cells().
1873 $ /includes/ui/ui_input.inc
1874 # Added new attachments per company subdirectory.
1875 $ /admin/create_coy.php
1876 # Added hotkey for reconciliation menu option.
1877 $ /applications/generalledger.php
1878 # Fixed false qoh alerts.
1879 $ /sales/includes/ui/sales_order_ui.inc
1881 $ /sales/manage/sales_points.php
1883 11-Jan-2009 Joe Hunt
1884 ! Changed notice msg to warnings and changed bg color for warning
1885 $ /admin/company_preferences.php
1886 /admin/void_transaction.php
1887 /includes/errors.inc
1888 /inventory/manage/items.php
1890 10-Jan-2009 Joe Hunt
1891 + Addition of Bank Reconciliation. Author Rob Mallon
1892 $ /applications/generalledger.php
1893 /gl/bank_account_reconcile.php (new file)
1895 + Added more fields to suppliers table and fixed PO document
1897 /includes/ui/ui_input.inc (new link_row)
1898 /purchasing/manage/suppliers.php
1899 /reporting/includes/header2.inc
1900 /reporting/rep209.php
1902 09-Jan-2009 Janusz Dobrowolski
1903 + Added hook file for localized functions.
1904 $ /includes/lang/language.php
1905 ! Removed obsolete local css file inclusion.
1906 $ /includes/page/header.inc
1907 ! Optional params in table_header() added.
1908 $ /includes/ui/ui_controls.inc
1909 ! Added table pager in exchange rates editor.
1910 $ /gl/includes/db/gl_db_rates.inc
1911 /gl/manage/exchange_rates.php
1912 ! Fixed rate column, added width table parameter
1913 $ /includes/db_pager.inc
1914 /includes/ui/db_pager_view.inc
1915 # Added hot key for attachments menu option.
1916 $ /applications/setup.php
1917 # Removed bank_trans_types_db.inc inclusion.
1918 $ /gl/includes/gl_db.inc
1919 - Removed obsolete files
1920 $ /gl/manage/bank_trans_types.php (removed)
1921 /gl/includes/db/bank_trans_types.inc (removed)
1922 /lang/en_US/stylesheet.css (removed)
1923 /lang/new_language_template/stylesheet.css (removed)
1924 - Example picture files moved to company/0
1925 $ /inventory/manage/image (removed)
1926 /inventory/manage/image/0 (removed)
1927 /inventory/manage/image/0/102.jpg (removed)
1928 /inventory/manage/image/0/103.jpg (removed)
1929 /inventory/manage/image/0/104.jpg (removed)
1931 09-Jan-2009 Joe Hunt
1932 ! Changed $path_to_root in report files and stamped copyright
1934 + Added Sales kits to Items price list.
1935 $ /reporting/rep104.php
1936 # Company logo can not be deleted.
1937 $ /admin/company_preferences.php
1938 # Bug [0000107] and [0000108]
1939 $ /inventory/includes/db/items_codes_db.inc
1940 /gl/manage/gl_account_types.php
1942 08-Jan-2009 Joe Hunt
1943 ! Changed attachments to use unique files store instead of blobs
1944 $ /admin/attachments/attachments.php
1947 07-Jan-2009 Joe Hunt
1948 ! Changed supplier credit note to only show items for a period, default 30 days back.
1949 $ /purchasing/includes/db/grn_db.inc
1950 /purchasing/includes/invoice_ui.inc
1951 /purchasing/supplier_credit.php
1953 07-Jan-2009 Janusz Dobrowolski
1954 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
1956 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
1957 $ sales/includes/cart_class.inc
1958 # Fixed error handling in forced upgrade mode.
1959 $ admin/db/maintenance_db.inc
1960 + Added backtrace debugging function;
1961 $ /includes/ui/ui_view.inc
1963 05-Jan-2009 Joe Hunt
1964 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
1965 If there are many invoice items during a year, there would be many rows suggestions.
1966 $ /purchasing/includes/db/grn_db.inc
1967 /purchasing/includes/db/invoice_db.inc
1968 /purchasing/includes/ui/invoice_ui.inc
1969 /purchasing/supplier_credit.php
1970 /purchasing/inquiry/supplier_inquiry.php
1971 /purchasing/view/view_supp_credit.php
1973 22-Dec-2008 Janusz Dobrowolski
1974 # Fixed item_code database update on item creation.
1975 $ /inventory/includes/db/item_codes_db.inc
1976 /inventory/includes/db/items_db.inc
1978 21-Dec-2008 Joe Hunt
1979 # Minor bugs in layout and quick entries.
1980 $ /Includes/ui/ui_view.inc
1981 /purchasing/includes/ui/invoice_ui.inc
1982 /purchasing/supplier_invoice.php
1983 # Minor bugs in doctext.inc and doctext2.inc
1984 $ /reporting/includes/doctext.inc
1985 /reporting/includes/doctext2.inc
1987 20-Dec-2008 Joe Hunt
1988 ! Replaced the ajax paging in stock movements with the old file.
1989 $ /inventory/inquiry/stock_movements.php
1990 ! Better layout in big forms
1991 $ /includes/ui/ui_controls.inc
1993 18-Dec-2008 Joe Hunt
1994 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
1997 /gl/includes/db/gl_db_banking.inc
1998 /includes/ui/ui_view.inc
1999 /purchasing/supplier_credit.php
2000 /purchasing/supplier_invoice.php
2001 /purchasing/includes/ui/invoice_ui.inc
2003 15-Dec-2008 Janusz Dobrowolski
2004 # [0000085] Fixed session conflicts during document edition in multiply tabs.
2005 $ /sales/includes/cart_class.inc
2006 /sales/includes/sales_ui.inc
2007 /sales/credit_note_entry.php
2008 /sales/customer_credit_invoice.php
2009 /sales/customer_delivery.php
2010 /sales/customer_invoice.php
2011 /sales/sales_order_entry.php
2012 /sales/view/view_sales_order.php
2013 # Fixed initial form values.
2014 $ /sales/manage/recurrent_invoices.php
2016 $ /purchasing/view/view_po.php
2017 /sales/includes/ui/sales_credit_ui.inc
2018 /sales/includes/ui/sales_order_ui.inc
2020 12-Dec-2008 Joe Hunt
2021 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
2022 $ /reporting/includes/header2.inc
2024 11-Dec-2008 Joe Hunt
2025 + Two new fields in company table, accumulate_shipping and logal_text
2026 Accumulat shipping is for accumulating shipping on batch invoice
2027 Legal text is a last line legal info on sales invoices.
2029 /admin/db/company_db.inc
2031 /reporting/includes/header2.inc
2032 /sales/customer_invoice.php
2034 10-Dec-2008 Janusz Dobrowolski
2035 # File and line was not displayed for devel error messages.
2036 $ /includes/errors.inc
2037 # Fixed duplicate groups in list selectors.
2038 $ /includes/ui/ui_lists.inc
2040 09-Dec-2008 Joe Hunt
2041 # Bug in document right-margin when more than 1 page.
2042 $ /reporting/includes/header2.inc
2043 ! Changed so input of account type is possible (like classes)
2044 $ /gl/manage/gl_account_types.php
2045 /gl/includes/db/gl_db_account_types.inc
2047 08-Dec-2008 Janusz Dobrowolski
2048 + Added helpers for list editor F4 calls.
2049 $ /includes/ui/ui_controls.inc
2050 /sales/sales_order_entry.php
2051 + Added development/bugtracking sql trail
2054 /includes/db/connect_db.inc
2055 ! GL accounts in list selector always grouped by type
2056 $ /admin/gl_setup.php
2057 /gl/includes/ui/gl_bank_ui.inc
2058 /gl/includes/ui/gl_journal_ui.inc
2059 /gl/manage/bank_accounts.php
2060 /gl/manage/gl_accounts.php
2061 /gl/manage/gl_quick_entries.php
2062 /includes/ui/ui_lists.inc
2063 /purchasing/includes/ui/invoice_ui.inc
2064 /sales/manage/customer_branches.php
2065 # Fixed Win AltGr issue in hotkeys system.
2067 # Fixed sales_items selector for MySql 3.xx compatibility
2068 $ /includes/ui/ui_lists.inc
2069 # Fixed broken syntax in delete_item_code()
2070 $ /inventory/includes/db/items_codes_db.inc
2071 # Additional fixes to foreign/kit codes
2072 $ /inventory/manage/item_codes.php
2073 /inventory/manage/sales_kits.php
2074 ! Merged changes from main trunk up to version 2.0.6 (see below)
2078 /admin/create_coy.php
2079 /admin/db/maintenance_db.inc
2080 /gl/includes/db/gl_db_banking.inc
2081 /gl/includes/db/gl_db_trans.inc
2082 /includes/banking.inc
2083 /includes/current_user.inc
2084 /manufacturing/view/wo_production_view.php
2085 /purchasing/includes/db/invoice_db.inc
2086 /purchasing/includes/db/supp_payment_db.inc
2087 /purchasing/includes/ui/invoice_ui.inc
2088 /reporting/rep107.php
2089 /reporting/rep109.php
2090 /reporting/rep110.php
2091 /reporting/rep209.php
2092 /reporting/rep302.php
2093 /reporting/rep303.php
2094 /reporting/includes/pdf_report.inc
2095 /sales/customer_delivery.php
2096 /sales/includes/cart_class.inc
2097 /sales/includes/sales_db.inc
2098 /sales/includes/db/payment_db.inc
2099 /sales/includes/db/sales_credit_db.inc
2100 /sales/includes/db/sales_invoice_db.inc
2101 /sales/includes/ui/sales_credit_ui.inc
2102 /sales/includes/ui/sales_order_ui.inc
2103 /sales/view/view_credit.php
2104 /sales/view/view_dispatch.php
2105 /sales/view/view_invoice.php
2106 /sales/view/view_sales_order.php
2108 ------------------------------- Release 2.0.6 --------------------------------------------
2109 08-Dec-2008 Joe Hunt
2113 05-Dec-2008 Joe Hunt
2114 # [0000095] Bad behaviour of routine number_format and round in Windows.
2115 $ /gl/includes/gl_db_trans.inc
2116 /includes/banking.inc
2117 /includes/current_user.inc
2118 /purchasing/includes/ui/invoice_ui.inc
2119 /reporting/rep107.php
2120 /reporting/rep109.php
2121 /reporting/rep110.php
2122 /reporting/rep209.php
2123 /sales/view/view_credit.php
2124 /sales/view/view_dispatch.php
2125 /sales/view/view_invoice.php
2126 /sales/view/view_sales_order.php
2128 04-Dec-2008 Janusz Dobrowolski
2129 # Check write permissions and create per company subdirectory structure.
2132 # Fixed index.php files in new company dirs.
2133 $ /admin/create_coy.php
2134 /admin/db/maintenance_db.inc
2136 04-Dec-2008 Joe Hunt
2137 # [0000095] Inbalance double entry on Documents
2138 $ /gl/includes/db/gl_db_trans.inc
2139 /gl/includes/db/gl_db_banking.inc
2140 /purchasing/includes/db/invoice_db.inc
2141 /purchasing/includes/db/supp_payment_db.inc
2142 /sales/includes/db/payment_db.inc
2143 /sales/includes/db/sales_credit_db.inc
2144 /sales/includes/db/sales_invoice_db.inc
2146 29-Nov-2008 Joe Hunt
2147 # [0000094] Report does not show items that have 0 qty but have demand qty
2148 $ /reporting/rep302.php
2149 /reporting/rep303.php
2151 28-Nov-2008 Joe Hunt
2152 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
2153 $ /purchasing/includes/db/invoice_db.inc
2155 27_Nov-2008 Joe Hunt
2156 # [0000092] Stock Sheet Report. Bad Page break.
2157 $ /reporting/includes/pdf_report.inc
2159 26-Nov-2008 Joe Hunt
2160 # [0000091] Tax for 2 decimal places doesn't compute properly
2161 $ /taxes/tax_calc.inc
2163 25-Nov-2008 Janusz Dobrowolski
2164 # [0000084] Low inventory items are not marked properly.
2165 $ /sales/customer_delivery.php
2166 # [0000086] New line added to document sometimes overwrites old one.
2167 $ /sales/includes/cart_class.inc
2168 # [0000087] Change of order date always updates prices.
2169 $ /sales/includes/ui/sales_credit_ui.inc
2170 /sales/includes/ui/sales_order_ui.inc
2171 # Fixed automatic price calculations always on.
2172 $ /sales/includes/sales_db.inc
2174 08-Dec-2008 Joe Hunt
2175 ! Better support for purchasing data (automatic updating from PO receive)
2176 $ /purchasing/includes/db/grn_db.inc
2177 /purchasing/includes/db/invoice_db.inc
2178 /purchasing/includes/db/po_db.inc
2179 /purchasing/includes/ui/invoice_ui.inc
2180 /purchasing/includes/purchasing_db.inc
2181 /reporting/rep209.php
2183 07-Dec-2008 Janusz Dobrowolski
2184 + Added list category grouping.
2185 $ /includes/ui/ui_lists.inc
2186 ! Changed branch/customer invoice address/name selection on reports
2187 $ /reporting/includes/doctext.inc
2188 /reporting/includes/doctext2.inc
2189 /reporting/includes/header2.inc
2190 ! Fixed default delivery address selection
2191 $ /sales/includes/ui/sales_order_ui.inc
2192 + Added delivery links
2193 $ /sales/view/view_invoice.php
2196 # Fixed error handling during upgrade
2197 $ /admin/db/maintenance_db.inc
2198 # Fixed warnings display
2199 $ /includes/errors.inc
2201 08-Dec-2008 Joe Hunt
2202 # Bad and missing parameter to header2 funciton
2203 $ /reporting/rep109.php
2204 /reporting/rep209.php
2205 ! Rerun of invoice_ui.inc
2206 $ /purchasing/includes/ui/invoice_ui.inc
2208 07-Dec-2008 Joe Hunt
2209 ! Better layout. Copyright notes. Mailto links, outer table routines.
2210 $ /admin/company_preferences.php
2211 /admin/display_prefs.php
2214 /gl/includes/ui/gl_bank_ui.inc
2215 /gl/includes/ui/gl_journal_ui.inc
2216 /includes/ui_controls.inc
2217 /includes/ui_input.inc
2218 /inventory/adjustments.php
2219 /inventory/transfers.php
2220 /inventory/includes/item_adjustments_ui.inc
2221 /inventory/includes/stock_transfers_ui.inc
2222 /inventory/manage/locations.php
2223 /purchasing/includes/ui/invoice_ui.inc
2224 /purchasing/includes/ui/po_ui.inc
2225 /purchasing/manage/suppliers.php
2226 /purchasing/supplier_credit.php
2227 /purchasing/supplier_invoice.php
2228 /purchasing/supplier_payment.php
2229 /sales/includes/ui/sales_credit_ui.inc
2230 /sales/includes/ui/sales_order_ui.inc
2231 /sales/manage/customer_branches.php
2232 /sales/manage/customers.php
2233 /sales/manage/sales_people.php
2234 /sales/customer_payments.php
2236 05-Dec-2008 Joe Hunt
2237 + New fields in suppliers, phone, fax, vat no, contact and credit limit
2238 $ /purchasing/suppliers.php
2240 ! Changed dimension view to show result instead of ledger trans
2241 $ /dimensions/view/view_dimension.php
2242 /dimensions/includes/dimension_ui.inc
2244 05-Dec-2008 Janusz Dobrowolski
2245 ! Allowed optional ORDER BY option in base db_pager sql query
2246 $ /includes/db_pager.inc
2247 # Small fixes to pager layout
2248 $ /includes/ui/db_pager_view.inc
2249 ! Reusable button code
2250 $ /includes/ui/ui_controls.inc
2251 ! Button helpers moved from ui_controls.inc
2252 $ /includes/ui/ui_input.inc
2253 /includes/ui/ui_controls.inc
2254 # Fixed errors during focus on nonexistent elements
2257 26-Nov-2008 Janusz Dobrowolski
2258 # Fixed layout of amount_ex() fields with label.
2259 $ /includes/ui/ui_input.inc
2260 # Fixed combo_input for $sql with GROUP BY option
2261 $ /includes/ui/ui_lists.inc
2263 25-Nov-2008 Janusz Dobrowolski
2264 ! Merged all changes from main trunk up to 2.0.5 (see details below)
2267 /admin/void_transaction.php
2268 /admin/db/voiding_db.inc
2269 /gl/includes/db/gl_db_trans.inc
2270 /gl/inquiry/gl_trial_balance.php
2271 /includes/banking.inc
2272 /includes/ui/ui_input.inc
2273 /includes/ui/ui_view.inc
2274 /manufacturing/manage/bom_edit.php
2275 /purchasing/po_receive_items.php
2276 /purchasing/supplier_credit.php
2277 /purchasing/supplier_invoice.php
2278 /purchasing/supplier_payment.php
2279 /purchasing/includes/purchasing_db.inc
2280 /purchasing/includes/db/invoice_db.inc
2281 /purchasing/includes/db/supp_payment_db.inc
2282 /purchasing/includes/db/supp_trans_db.inc
2283 /purchasing/includes/ui/invoice_ui.inc
2284 /reporting/rep101.php
2285 /reporting/rep106.php
2286 /reporting/rep201.php
2287 /reporting/rep203.php
2288 /reporting/rep209.php
2289 /reporting/rep708.php
2290 /reporting/reports_main.php
2291 /reporting/includes/class.pdf.inc
2292 /sales/customer_payments.php
2293 /sales/allocations/customer_allocate.php
2294 /sales/includes/sales_db.inc
2295 /sales/includes/db/cust_trans_db.inc
2296 /sales/includes/db/payment_db.inc
2297 /sales/view/view_receipt.php
2298 ------------------------------- Release 2.0.5 --------------------------------------------
2299 24-Nov.2008 Joe Hunt
2302 ! Changed update.html
2305 $ /reporting/includes/header2.inc
2306 /sales/view/view_receipt.php
2308 20-Nov-2008 Janusz Dobrowolski
2309 # [0000082] Bad js allocation on All/None button press.
2310 $ /sales/allocations/customer_allocate.php
2312 20-Nov-2008 Joe Hunt
2313 # Do not allow editing invoice if allocated > 0
2314 $ /sales/inquiry/customer_inquiry.php
2316 19-Nov-2008 Joe Hunt
2317 + Possibility to view a transaction before final voiding.
2318 $ /admin/void_transaction.php
2320 11-Nov-2008 Janusz Dobrowolski
2321 # Fixed right alignment of amount cells.
2322 $ /includes/ui/ui_input.inc
2323 # Fixed display bug for fully received items and false modify conflicts.
2324 $ /purchasing/po_receive_items.php
2326 10-Nov-2008 Joe Hunt
2327 ! [0000081] Trial Balance again minor changes.
2328 $ /gl/inquiry/gl_trial_balance.php
2329 /reporting/rep708.php
2331 07-Nov-2008 Joe Hunt
2332 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
2333 $ /gl/inquiry/gl_trial_balance.php
2334 /reporting/reports_main.php
2335 /reporting/rep708.php
2337 03-Nov-2008 Janusz Dobrowolski
2338 # Fixed price priority in automatic calculations.
2339 $ sales/includes/sales_db.inc
2341 30-Oct-2008 Janusz Dobrowolski
2342 # [0000080] BOM elements was not editable after entry.
2343 $ /manufacturing/manage/bom_edit.php
2345 29-Oct-2008 Joe Hunt
2346 # Voiding a supplier invoice/credit note with GL Postings creates a database error
2347 $ /purchasing/includes/db/invoice_db.inc
2349 28-Oct-2008 Joe Hunt
2350 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
2351 $ /admin/db/voiding_db.inc
2352 /sales/inquiry/sales_deliveries_view.php
2353 /sales/inquiry/customer_inquiry.php
2355 27-Oct-2008 Joe Hunt
2356 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
2357 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
2358 $ /gl/includes/db/gl_db_trans.inc
2359 /includes/banking.inc
2360 /includes/ui/ui_view.inc
2361 /purchasing/supplier_payment.php
2362 /purchasing/includes/purchasing_db.inc
2363 /purchasing/includes/db/supp_payment_db.inc
2364 /purchasing/includes/db/supp_trans_db.inc
2365 /sales/customer_payments.php
2366 /sales/includes/sales_db.inc
2367 /sales/includes/db/cust_trans_db.inc
2368 /sales/includes/db/payment_db.inc
2369 # [0000078] Fixed some reports with wrong exchange rates.
2370 $ /reporting/rep101.php
2371 /reporting/rep106.php
2372 /reporting/rep201.php
2373 /reporting/rep203.php
2374 /reporting/rep209.php
2375 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
2376 $ /purchasing/supplier_invoice.php
2378 24-Oct-2008 Joe Hunt
2379 ! [0000077] Added a total before ending balance in trial balance (also in report)
2380 $ /gl/inquiry/gl_trial_balance.php
2381 /reporting/rep708.php
2382 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
2383 /reporting/includes/class.pdf.inc
2384 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
2385 $ /purchasing/supplier_invoice.php
2386 /purchasing/supplier_credit.php
2387 /purchasing/includes/ui/invoice_ui.inc
2389 ------------------------------- Release 2.0.4 --------------------------------------------
2390 23-Oct-2008 Joe Hunt
2392 25-Nov-2008 Joe Hunt
2393 ! Inserted Copyright Notice and fixed graphic items
2396 /admin/attachments.php
2398 /admin/change_current_user_password.php
2399 /admin/db/company_db.inc
2400 /admin/db/maintenence_db.inc
2401 /admin/db/printers_db.inc
2402 /admin/db/users_db.inc
2403 /admin/db/v_banktrans.inc
2404 /admin/db/voiding_db.inc
2405 /admin/display_prefs.php
2406 /admin/fiscalyears.php
2407 /admin/forms_setup.php
2409 /admin/inst_upgrade.php
2410 /admin/payment_terms.php
2411 /admin/print_profiles.php
2413 /admin/shipping_companies.php
2415 /admin/view_print_transaction.php
2416 /admin/void_transaction.php
2418 /gl/includes/ui/gl_bank_ui.inc
2419 /gl/includes/ui/gl_journal_ui.inc
2420 /gl/inquiry/bank_inquiry.php
2421 /gl/inquiry/tax_inquiry.php
2422 /gl/manage/bank_accounts.php
2423 /includes/ui/ui_controls.inc
2424 /reporting/includes/pdf_report.inc
2425 /reporting/rep709.php
2426 /sales/includes/ui/sales_credit_ui.inc
2429 24-Nov-2008 Janusz Dobrowolski
2430 + Added alias/foreign item codes and sales kits support.
2431 $ /applications/inventory.php
2432 /includes/ui/ui_lists.inc
2433 /inventory/prices.php
2434 /inventory/includes/inventory_db.inc
2435 /inventory/includes/db/items_category_db.inc
2436 /inventory/includes/db/items_db.inc
2437 /inventory/manage/items.php
2438 /inventory/includes/db/items_codes_db.inc (new)
2439 /inventory/manage/item_codes.php (new)
2440 /inventory/manage/sales_kits.php (new)
2441 /sales/includes/sales_db.inc
2442 /sales/includes/ui/sales_order_ui.inc
2443 ! Added decimals to get_item_edit_info() return (sql usage optimization).
2444 $ /includes/db/inventory_db.inc
2445 /inventory/includes/item_adjustments_ui.inc
2446 /inventory/includes/stock_transfers_ui.inc
2447 /manufacturing/includes/work_order_issue_ui.inc
2448 /purchasing/includes/ui/po_ui.inc
2449 /sales/includes/ui/sales_credit_ui.inc
2450 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
2451 $ /includes/ui/ui_input.inc
2452 # Fixed _vd() debug function for use also in ajax mode.
2453 $ /includes/ui/ui_view.inc
2454 ! Changed foreign column name to avoid mysql syntax problems, added category.
2457 # Fixed unconsistent units of measure.
2458 $ /sql/en_US-demo.sql
2461 24-Nov-2008 Joe Hunt
2462 ! Preparing for graphic Links
2464 /includes/ui/ui_input.inc
2465 /sales/sales_order_entry.php
2466 /sales/includes/ui/sales_order_ui.inc
2467 /themes/aqua/images/ok.gif
2468 /themes/cool/images/ok.gif
2469 /themes/default/images/ok.gif
2470 # Small layout bug in header2.inc
2471 $ /reporting/includes/header2.inc
2472 # Small layout bug in report bank statement
2473 $ /reporting/rep601.php
2474 # Restriction on links
2475 $ /sales/inquiry/customer_inquiry.php
2477 22-Nov-2008 Joe Hunt
2478 + Preparing for Graphic Links final.Optimized.
2480 /admin/create_coy.php
2481 /admin/inst_lang.php
2482 /admin/inst_module.php
2483 /dimensions/inquiry/search_dimensions.php
2484 /includes/ui/ui_controls.inc
2485 /includes/ui/ui_view.inc
2486 /includes/db_pager_view.inc
2487 /manufacturing/search_work_orders.php
2488 /purchasing/inquiry/po_search.php
2489 /purchasing/inquiry/po_search_completed.php
2490 /purchasing/inquiry/supplier_allocation_inquiry.php
2491 /purchasing/allocations/supplier_allocation_main.php
2492 /reporting/includes/reporting.inc
2493 /sales/allocations/customer_allocation_main.php
2494 /sales/inquiry/customer_allocation_inquiry.php
2495 /sales/inquiry/customer_inquiry.php
2496 /sales/inquiry/sales_orders_view.php
2497 /sales/inquiry/sales_deliveries_view.php
2498 /themes/default/images/receive.gif (new file)
2499 /themes/aquat/images/receive.gif (new file)
2500 /themes/cool/images/receive.gif (new file)
2503 21-Nov-2008 Joe Hunt
2504 + Preparing for Graphic Links instead of Text Links (user display option, default)
2505 (new field in 0_users, graphic_links)
2507 /admin/display_prefs.php
2508 /admin/create_coy.php
2509 /admin/inst_lang.php
2510 /admin/inst_module.php
2511 /admin/db/users_db.inc
2512 /includes/current_user.inc
2513 /includes/prefs/userprefs.inc
2514 /includes/ui/ui_controls.inc
2515 /includes/ui/ui_input.inc
2516 /includes/ui/ui_view.inc
2517 /reporting/includes/reporting.inc
2519 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
2520 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
2521 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
2522 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
2523 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
2524 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
2526 20-Nov-2008 Joe Hunt
2527 + Added new AGPL license file
2528 $ /doc/license.txt (new file)
2530 19-Nov-2008 Janusz Dobrowolski
2531 # Fixed error handling during database upgrade in normal and forced mode.
2532 $ /admin/db/maintenance_db.inc
2533 ! Additions needed for foreign item codes support.
2537 19-Nov-2008 Joe Hunt
2538 ! Changed the default header2.inc.
2539 $ /reporting/includes/header2.inc
2541 18-Nov-2008 Janusz Dobrowolski
2542 + System upgrade page for site admins
2543 $ /admin/db/maintenance_db.inc
2544 /applications/setup.php
2545 /admin/inst_upgrade.php (new)
2546 /sql/alter2.1.php (new)
2547 ! Added $tbpref parameter to get_user_prefs()
2548 $ /admin/db/company_db.inc
2549 # Next fixes to db_pager behaviour.
2550 $ /includes/db_pager.inc
2551 /includes/ui/db_pager_view.inc
2552 /dimensions/inquiry/search_dimensions.php
2553 /inventory/inquiry/stock_movements.php
2554 /manufacturing/search_work_orders.php
2555 /manufacturing/inquiry/where_used_inquiry.php
2556 /purchasing/allocations/supplier_allocation_main.php
2557 /purchasing/inquiry/po_search.php
2558 /purchasing/inquiry/po_search_completed.php
2559 /purchasing/inquiry/supplier_allocation_inquiry.php
2560 /purchasing/inquiry/supplier_inquiry.php
2561 /sales/allocations/customer_allocation_main.php
2562 /sales/inquiry/customer_allocation_inquiry.php
2563 /sales/inquiry/customer_inquiry.php
2564 /sales/inquiry/sales_deliveries_view.php
2565 /sales/inquiry/sales_orders_view.php
2567 16-Nov-2008 Janusz Dobrowolski
2568 ! Rewritten for paged query results.
2569 $ /inventory/inquiry/stock_movements.php
2570 + Added optional footer and header in db_pager, simplified usage.
2571 $ /includes/db_pager.inc
2572 /includes/ui/db_pager_view.inc
2574 $ /dimensions/inquiry/search_dimensions.php
2575 /manufacturing/search_work_orders.php
2576 /manufacturing/inquiry/where_used_inquiry.php
2577 /purchasing/inquiry/po_search.php
2578 /purchasing/inquiry/po_search_completed.php
2579 /purchasing/inquiry/supplier_allocation_inquiry.php
2580 /purchasing/inquiry/supplier_inquiry.php
2581 /sales/inquiry/customer_allocation_inquiry.php
2582 /sales/inquiry/customer_inquiry.php
2583 /sales/inquiry/sales_deliveries_view.php
2584 /sales/inquiry/sales_orders_view.php
2586 16-Nov-2008 Joe Hunt
2587 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
2588 $ /admin/attachments.php (new file)
2589 /applications/setup.php
2590 /purchasing/supplier_credit,php
2591 /purchasing/supplier_invoice.php
2593 # Minor bug in view_print_transactions.php
2594 $ /admin/view_print_transactions.php
2596 15-Nov-2008 Joe Hunt
2597 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
2600 /gl/includes/db/gl_db_bank_accounts.inc
2601 /gl/includes/ui/gl_bank_ui.inc
2602 /gl/includes/ui/gl_journal_ui.inc
2603 /includes/ui/ui_lists.inc
2605 15-Nov-2008 Joe Hunt
2606 + Added Tax Inquiry in Banking and General Ledger tab.
2607 $ /applications/generalledger.php
2608 /gl/inquiry/tax_inquiry.php (new file)
2610 14-Nov-2008 Joe Hunt
2611 + Added Sales Groups and Recurrent Invoices.
2612 $ /applications/customers.php
2613 /includes/ui/ui_lists.inc
2614 /reporting/includes/reporting.inc
2615 /reporting/rep108.php
2616 /sales/includes/db/branches_db.inc
2617 /sales/includes/db/sales_credit_db.inc
2618 /sales/includes/db/sales_delivery_db.inc
2619 /sales/includes/db/sales_invoice_db.inc
2620 /sales/inquiry/sales_orders_view.php
2621 /sales/manage/customer_branches.php
2622 /sales/manage/customers.php
2624 /sales/create_recurrent_invoices.php (new file)
2625 /sales/manage/recurrent_invoices.php (new file)
2626 /sales/manage/sales_groups.php (new file)
2628 13-Nov-2008 Janusz Dobrowolski
2629 ! Rewritten for paged query results.
2630 $ /dimensions/inquiry/search_dimensions.php
2631 # Removed obsolete dimension list submit_on_change option.
2632 $ /sales/includes/ui/sales_order_ui.inc
2633 /sales/credit_note_entry.php
2634 /sales/includes/ui/sales_credit_ui.inc
2636 12-Nov-2008 Janusz Dobrowolski
2637 ! Rewritten for paged query results.
2638 $ /manufacturing/search_work_orders.php
2639 /manufacturing/inquiry/where_used_inquiry.php
2640 /purchasing/allocations/supplier_allocation_main.php
2641 /sales/allocations/customer_allocation_main.php
2642 ! Code reorganization to reuse sql query by db_pager.
2643 /purchasing/includes/db/supp_trans_db.inc
2644 /purchasing/includes/db/suppalloc_db.inc
2645 /sales/includes/db/custalloc_db.inc
2646 ! Added $echo parameter to view_stock_status()
2647 $ /includes/ui/ui_view.inc
2648 # Fixed sql query (duplicated rows in query result)
2649 $ /sales/inquiry/customer_inquiry.php
2650 # Fixed bom selection via $_GET['stock_id']
2651 $ /manufacturing/manage/bom_edit.php
2653 12-Nov-2008 Joe Hunt
2654 ! Added dimension entries in delivery and invoice forms
2655 $ /includes/ui/ui_lists.inc
2656 /sales/credit_note_entry.php
2657 /sales/includes/cart_class.inc
2658 /sales/includes/db/cust_trans_db.inc
2659 /sales/includes/db/sales_credit_db.inc
2660 /sales/includes/db/sales_delivery_db.inc
2661 /sales/includes/db/sales_invoice_db.inc
2662 /sales/includes/db/sales_order_db.inc
2663 /sales/includes/sales_db.inc
2664 /sales/includes/ui/sales_credit_ui.inc
2665 /sales/includes/ui/sales_order_ui.inc
2666 /sales/sales_order_entry.php
2669 12-Nov-2008 Janusz Dobrowolski
2670 ! Changed db_pager API for inserted columns.
2671 $ /includes/db_pager.inc
2672 /includes/ui/db_pager_view.inc
2673 ! Fixed $cols according to api change.
2674 $ /purchasing/inquiry/supplier_inquiry.php
2675 /sales/inquiry/customer_allocation_inquiry.php
2676 /sales/inquiry/customer_inquiry.php
2677 /sales/inquiry/sales_deliveries_view.php
2678 /sales/inquiry/sales_orders_view.php
2679 ! Rewritten for paged query results.
2680 $ /purchasing/inquiry/po_search.php
2681 /purchasing/inquiry/po_search_completed.php
2682 /purchasing/inquiry/supplier_allocation_inquiry.php
2684 10-Nov-2008 Janusz Dobrowolski
2685 # Suppressed page update after import errors
2686 $ /admin/backups.php
2687 # More fail safe db_import()
2688 $ /admin/db/maintenance_db.inc
2689 # Added check for POS relations before account delete.
2690 $ /gl/manage/bank_accounts.php
2691 # Fixed for MySQL <4.0.18, removed bank_trans_types
2693 # Fixed page update after branch/customer change.
2694 $ /sales/includes/ui/sales_order_ui.inc
2696 10-Nov-2008 Joe Hunt
2697 ! changing the default.css style sheets to handle the new navibar/buttons
2698 $ /themes/default/default.css
2699 /themes/aqua/default.css
2700 /themes/cool/default.css
2701 /themes/cool/images/sort_asc.gif
2702 /themes/cool/images/sort_desc.gif
2704 10-Nov-2008 Joe Hunt
2705 ! Changed Bank Statement Report in accourding to Bank Account Change
2706 $ /reporting/rep601.php
2707 /reporting/includes/reports_classes.inc
2708 # Removed Type header from bank inquiry.
2709 /gl/inquiry/bank_inquiry.php
2711 09-Nov-2008 Janusz Dobrowolski
2712 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
2713 $ /applications/generalledger.php
2714 /gl/bank_transfer.php
2716 /gl/includes/db/gl_db_bank_accounts.inc
2717 /gl/includes/db/gl_db_bank_trans.inc
2718 /gl/includes/db/gl_db_banking.inc
2719 /gl/includes/db/gl_db_trans.inc
2720 /gl/includes/ui/gl_bank_ui.inc
2721 /gl/inquiry/bank_inquiry.php
2722 /gl/manage/bank_accounts.php
2723 /gl/view/bank_transfer_view.php
2724 /gl/view/gl_deposit_view.php
2725 /gl/view/gl_payment_view.php
2726 /includes/banking.inc
2727 /includes/data_checks.inc
2729 /includes/ui/ui_lists.inc
2730 /purchasing/supplier_payment.php
2731 /purchasing/includes/db/supp_payment_db.inc
2732 /purchasing/includes/db/supp_trans_db.inc
2733 /purchasing/view/view_supp_payment.php
2734 /sales/customer_payments.php
2735 /sales/includes/db/payment_db.inc
2736 /sales/includes/db/sales_invoice_db.inc
2737 /sales/view/view_receipt.php
2739 ! Fixed session name for multiuser debuging tests.
2740 /includes/lang/language.php
2741 ! Preparing to paged table view in customer_allocation_main.php
2742 $ /sales/includes/db/cust_trans_db.inc
2743 /sales/includes/db/custalloc_db.inc
2744 # Small fix to avoid sql conflicts
2745 $ /sales/includes/db/sales_points_db.inc
2746 # Changes to POS addition related to above changes.
2747 $ /includes/ui/ui_lists.inc
2748 /sales/includes/db/sales_points_db.inc
2749 /sales/manage/sales_points.php
2752 09-Nov-2008 Joe Hunt
2753 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
2754 $ /includes/ui/ui_lists.inc
2755 /includes/ui/ui_input.inc
2757 /gl/includes/db/gl_db_bank_accounts.inc
2758 /gl/includes/ui/gl_bank_ui.inc
2759 /gl/manage/gl_quick_entries.php
2760 ! New table, 0:quick_entry_lines, change to 0_quick_entries
2763 08-Nov-2008 Janusz Dobrowolski
2764 ! Rewritten for paged query results.
2765 $ /purchasing/inquiry/supplier_inquiry.php
2766 # Fixed broken table content after customer selector change.
2767 $ /sales/inquiry/customer_allocation_inquiry.php
2768 /sales/inquiry/customer_inquiry.php
2769 /sales/inquiry/sales_deliveries_view.php
2770 /sales/inquiry/sales_orders_view.php
2772 05-Nov-2008 Janusz Dobrowolski
2773 ! Changed dbpager API.
2774 $ /includes/ui/db_pager_view.inc
2775 # Polishing db_pager code.
2776 $ /includes/db_pager.inc
2777 + Added array_replace() and array_append() helpers.
2778 $ /includes/main.inc
2779 # Fixed multiply sales document view links.
2780 $ /includes/ui/ui_view.inc
2781 ! Rewritten for paged query results.
2782 $ /sales/inquiry/customer_allocation_inquiry.php
2783 /sales/inquiry/customer_inquiry.php
2784 /sales/inquiry/sales_deliveries_view.php
2786 $ /sales/inquiry/sales_orders_view.php
2788 04-Nov-2008 Janusz Dobrowolski
2789 + Added db_pager widget for paged/sorted sql query display.
2790 $ /includes/db_pager.inc (New)
2791 /includes/ui/db_pager_view.inc (New)
2792 /themes/aqua/images/sort_asc.gif (New)
2793 /themes/aqua/images/sort_desc.gif (New)
2794 /themes/aqua/images/sort_none.gif (New)
2795 /themes/cool/images/sort_asc.gif (New)
2796 /themes/cool/images/sort_desc.gif (New)
2797 /themes/cool/images/sort_none.gif (New)
2798 /themes/default/images/sort_asc.gif (New)
2799 /themes/default/images/sort_desc.gif (New)
2800 /themes/default/images/sort_none.gif (New)
2801 /themes/default/default.css
2802 /themes/aqua/default.css
2803 + Added query size user preference.
2804 $ /admin/display_prefs.php
2805 /admin/db/users_db.inc
2806 /includes/current_user.inc
2807 /includes/prefs/userprefs.inc
2809 + Added helper functions for array manipulation.
2810 $ /includes/main.inc
2811 + Added mysql_fetch_assoc() wrapper.
2812 $ /includes/db/connect_db.inc
2813 ! Paged query result.
2814 $ /sales/inquiry/sales_orders_view.php
2815 # Two smaller fixes.
2818 31-Oct-2008 Janusz Dobrowolski
2819 + POS and cash sale support.
2821 /admin/db/users_db.inc
2822 /applications/setup.php
2823 /includes/current_user.inc
2824 /includes/ui/ui_lists.inc
2825 /sales/sales_order_entry.php
2826 /sales/includes/cart_class.inc
2827 /sales/includes/sales_db.inc
2828 /sales/includes/ui/sales_order_ui.inc
2829 /sales/manage/sales_points.php (New)
2830 /sales/includes/db/sales_points_db.inc (New)
2831 /sales/includes/cart_class.inc
2832 /sales/includes/db/sales_invoice_db.inc
2833 /sales/includes/db/sales_order_db.inc
2835 # Fixed focus after error display.
2837 # Fixed buggy output when SetLineWidth is used before first AddPage call.
2838 $ /reporting/includes/tcpdf.php
2839 # Fixed sign in payment view.
2840 $ /sales/view/view_receipt.php
2841 # Fixed missing hotkeys support for print links.
2842 $ /reporting/includes/reporting.inc
2844 30-Oct-2008 Joe Hunt
2845 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
2846 $ /applications/generalledger.php
2847 /includes/data_checks.inc
2849 /includes/ui/ui_lists.inc
2851 /gl/includes/db/gl_db_bank_accounts.inc
2852 /gl/includes/ui/gl_bank_ui.inc
2853 /gl/manage/gl_quick_entries.php
2854 /sales/manage/customer_branches.php
2855 ! New table, 0_quick_entries
2857 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
2858 $ /gl/manage/gl_accounts.php
2860 24-Oct-2008 Janusz Dobrowolski
2861 ! Added hotkeys to final menu options.
2862 $ /dimensions/dimension_entry.php
2863 /gl/bank_transfer.php
2866 /inventory/adjustments.php
2867 /inventory/transfers.php
2868 /manufacturing/work_order_add_finished.php
2869 /manufacturing/work_order_issue.php
2870 /manufacturing/work_order_release.php
2871 /purchasing/po_entry_items.php
2872 /purchasing/po_receive_items.php
2873 /purchasing/supplier_payment.php
2874 /sales/credit_note_entry.php
2875 /sales/customer_credit_invoice.php
2876 /sales/customer_invoice.php
2877 /sales/customer_payments.php
2878 /sales/sales_order_entry.php
2879 # Fixed TCPDF errors display.
2880 $ /reporting/includes/tcpdf.php
2881 # Fixed page position after message display.
2884 23-Oct-2008 Janusz Dobrowolski
2885 + Improved report module performance, also usable without javascript.
2886 $ /reporting/reports_main.php
2887 /reporting/includes/class.pdf.inc
2888 /reporting/includes/pdf_report.inc
2889 /reporting/includes/reports_classes.inc
2890 /reporting/includes/header2.inc
2891 + Hotkey support for viewer links.
2892 $ /includes/ui/ui_view.inc
2894 + Added purchase order printing after entry.
2895 $ /purchasing/po_entry_items.php
2896 + Added hotkeys to credit note final menu.
2897 $ /sales/credit_note_entry.php
2898 # Fixed submit button for IE7
2899 $ /includes/ui/ui_input.inc
2900 # Fixed ajax popup flicker.
2902 # Fix after 2.0.4 merge
2903 $ /sales/inquiry/sales_orders_view.php
2905 23-Oct-2008 Joe Hunt
2906 ! Merging the changes up to 2-0-4
2907 $ /purchasing/supplier_invoice.php
2908 /purchasing/supplier_credit.php
2909 /purchasing/includes/db/invoice_db.inc
2910 /purchasing/includes/db/grn_db.inc
2911 /purchasing/includes/ui/invoice_ui.inc
2912 /purchasing/supplier_invoice_grns.php (File removed)
2913 /purchasing/supplier_credit_grns.php (File removed)
2914 /purchasing/supplier_trans_gl.php (File removed)
2915 /gl/inquiry/gl_trial_balance.php
2916 /gl/inquiry/gl_account_inquiry.php
2917 /reporting/rep704.php
2918 /reporting/rep708.php
2920 /sales/includes/ui/sales_order_ui.inc
2921 /sales/inquiry/sales_orders_view.php
2923 20-Oct-2008 Janusz Dobrowolski
2924 # Fix for pdf reports (php 5.2.4 issue)
2925 $ /reporting/includes/pdf_report.inc
2927 19-Oct-2008 Janusz Dobrowolski
2928 + User interface mode (full vs fallback) detected and set on login
2930 /includes/current_user.inc
2931 /includes/session.inc
2932 /includes/ui/ui_input.inc
2933 /includes/ui/ui_lists.inc
2934 + More sales documents available for printing from inquiry page.
2935 $ /sales/inquiry/customer_inquiry.php
2936 /reporting/includes/header2.inc
2937 ! Changed version info.
2939 # Fixed ajax popup/redirection.
2940 $ /reporting/includes/pdf_report.inc
2943 17-Oct-2008 Janusz Dobrowolski
2944 + Added ajax request indicator.
2946 /themes/aqua/renderer.php
2947 /themes/aqua/images/ajax-loader.gif (new)
2948 /themes/cool/renderer.php
2949 /themes/cool/images/ajax-loader.gif (new)
2950 /themes/default/renderer.php
2951 /themes/default/images/ajax-loader.gif (new)
2952 + Added optional popup for pdf reports display.
2953 $ /admin/display_prefs.php
2955 /admin/db/users_db.inc
2956 /includes/current_user.inc
2957 /includes/prefs/userprefs.inc
2958 /reporting/includes/pdf_report.inc
2960 # Changed message for missing currency rate.
2961 $ /includes/banking.inc
2962 # Fixed submit/button behaviour.
2964 # Fixed canceling order.
2965 $ /sales/sales_order_entry.php
2967 $ /themes/aqua/default.css
2968 # Fixed pdf_debug mode
2969 $ /reporting/includes/reporting.inc
2970 /reporting/includes/reports_classes.inc
2972 15-Oct-2008 Janusz Dobrowolski
2973 + Added remote printing support
2974 $ /admin/print_profiles.php (new)
2975 /admin/printers.php (new)
2976 /admin/db/printers_db.inc (new)
2977 /reporting/prn_redirect.php (new)
2978 /reporting/includes/printer_class.inc (new)
2979 /sql/alter2.1.sql (new)
2981 /admin/display_prefs.php
2983 /admin/db/users_db.inc
2984 /applications/setup.php
2985 /includes/current_user.inc
2986 /includes/prefs/userprefs.inc
2987 /includes/ui/ui_lists.inc
2990 /reporting/rep109.php
2991 /reporting/reports_main.php
2992 /reporting/includes/pdf_report.inc
2993 /reporting/includes/reporting.inc
2994 /reporting/includes/reports_classes.inc
2995 !Fixes related to changed printing api.
2996 $ /admin/view_print_transaction.php
2997 /purchasing/inquiry/po_search.php
2998 /purchasing/inquiry/po_search_completed.php
2999 /sales/customer_credit_invoice.php
3000 /sales/customer_delivery.php
3001 /sales/customer_invoice.php
3002 /sales/sales_order_entry.php
3003 /sales/inquiry/customer_inquiry.php
3004 /sales/inquiry/sales_deliveries_view.php
3005 /sales/inquiry/sales_orders_view.php
3006 + Added optional id parameter for label helpers; added value for buttons.
3007 $ /includes/ui/ui_input.inc
3008 + Added ajax popup screen command.
3009 $ /includes/ajax.inc
3010 # Skipping index.php file during flush_dir()
3011 $ /includes/main.inc
3013 06-Oct-2008 Janusz Dobrowolski
3014 + Menu hotkeys system implementation.
3015 $ /includes/page/header.inc
3016 /includes/ui/ui_controls.inc
3017 /includes/ui/ui_input.inc
3018 /js/JsHttpRequest.js
3021 /reporting/includes/reports_classes.inc
3022 /sales/sales_order_entry.php
3023 /sales/manage/customers.php
3024 /themes/aqua/default.css
3025 /themes/aqua/renderer.php
3026 /themes/cool/default.css
3027 /themes/cool/renderer.php
3028 /themes/default/default.css
3029 /themes/default/renderer.php
3030 + Access keys added to menu options strings.
3032 /applications/customers.php
3033 /applications/dimensions.php
3034 /applications/generalledger.php
3035 /applications/inventory.php
3036 /applications/manufacturing.php
3037 /applications/setup.php
3038 /applications/suppliers.php
3039 /reporting/reports_main.php
3041 ------------------------------- Release 2.0.3 --------------------------------------------
3042 06-Oct-2008 Joe Hunt
3045 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
3046 $ /inventory/inquiry/stock_movements.php
3048 05-Oct-2008 Janusz Dobrowolski
3049 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
3050 $ /sales/includes/cart_class.inc
3051 /sales/includes/sales_db.inc
3052 /sales/includes/db/sales_credit_db.inc
3053 /sales/includes/db/sales_delivery_db.inc
3054 /sales/includes/db/sales_invoice_db.inc
3055 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
3056 $ /sales/manage/customers.php
3058 04-Oct-2008 Joe Hunt
3059 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
3060 $ /admin/db/voiding_db.inc
3061 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
3062 $ /inventory/includes/db/item_adjust_db.inc
3064 01-Oct-2008 Joe Hunt
3065 # When deleting the last module in FA a parce error arose:
3066 $ /admin/inst_module.php
3067 /admin/inst_lang.php
3069 30-Sep-2008 Janusz Dobrowolski
3070 # Bug [0000067] Settled supplier documents were displayed as overdued.
3071 $ /purchasing/inquiry/supplier_inquiry.php
3072 /purchasing/inquiry/supplier_allocation_inquiry.php
3073 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
3074 $ /sales/allocations/customer_allocation_main.php
3076 29-Sep-2008 Janusz Dobrowolski
3077 # Bug [0000065] Changing item type during adding new item caused record reset.
3078 $ /inventory/manage/items.php
3080 26-Sep-2008 Joe Hunt
3081 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
3082 $ /sales/includes/db/sales_credit_db.inc
3084 26-Sep-2008 Janusz Dobrowolski
3085 # Bug [0000062] Delivery Modifitication - duplicated tax details.
3086 $ /sales/includes/db/sales_delivery_db.inc
3088 25-Sep-2008 Joe Hunt
3089 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
3090 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
3092 /includes/db/comments_db.inc
3093 /inventory/cost_update.php
3094 /purchasing/includes/db/supp_trans_db.inc
3095 /sales/includes/db/cust_trans_db.inc
3096 # Bug [0000060] table prefix error message and inconsistency at install
3097 $ /admin/db/maintenance_db.inc
3100 # Bug [0000061] Delivery Modifitication (standard cost change)
3101 $ /sales/includes/db/sales_delivery_db.inc
3103 ------------------------------- Release 2.0.2 --------------------------------------------
3104 23-Sep-2008 Joe Hunt
3107 ! Increased time_out to 3 minutes.
3110 23-Sep-2008 Joe Hunt
3111 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
3112 $ /sales/sales_order_entry.php
3114 21-Sep-2008 Janusz Dobrowolski
3115 + Added submit_on_change option for date fields
3116 $ /includes/ui/ui_input.inc
3117 + Automatic exchange rate update after document date change
3118 $ /gl/bank_transfer.php
3120 /gl/includes/db/gl_db_rates.inc
3121 /gl/includes/ui/gl_bank_ui.inc
3122 /includes/banking.inc
3123 /includes/ui/ui_view.inc
3124 /purchasing/supplier_payment.php
3125 /sales/customer_payments.php
3126 /sales/includes/cart_class.inc
3127 # Sales/purchase terms update after document date change [0000058]
3128 $ /purchasing/includes/ui/invoice_ui.inc
3129 /purchasing/includes/ui/po_ui.inc
3130 /sales/customer_invoice.php
3131 # Fixed edit line total, price update after date change
3132 $ /sales/includes/ui/sales_credit_ui.inc
3133 /sales/includes/ui/sales_order_ui.inc
3134 # Fixed unneeded page reload on enter key in text inputs
3136 # Fixed session variables conflicts with some third party software (e.g. XRMS)
3137 $ /includes/lang/language.php
3138 # Fixed calendar flicker, removed buttons from exchange_rate_display()
3139 $ /includes/ui/ui_view.inc
3140 ! Default delivery required by changed to 1 day.
3141 $ /includes/prefs/sysprefs.inc
3143 $ /sales/includes/sales_db.inc
3145 20-Sep-2008 Joe Hunt
3146 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
3147 $ /admin/gl_setup.php
3148 /admin/db/company_db
3149 /includes/banking.inc
3150 /purchasing/allocations/supplier_allocate.php
3151 /purchasing/includes/db/suppalloc_db.inc
3152 /sales/allocations/customer_allocate.php
3153 /sales/includes/db/custalloc_db.inc
3154 /sales/includes/db/payment_db.inc
3155 /sales/includes/db/sales_credit_db.inc
3156 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
3157 /reporting/includes/tcpdf.php
3158 ! Layout adjustments
3159 /dimensions/includes/dimensions_ui.inc
3160 /dimensions/view/view_dimension.php
3161 /inventory/view/view_adjustment.php
3162 /manufacturing/view/work_order_view.php
3164 18-Sep-2008 Janusz Dobrowolski
3165 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
3167 /includes/ui/ui_controls.inc
3168 /includes/ui/ui_input.inc
3169 /includes/ui/ui_lists.inc
3171 + Add/view on F4 in customer/supplier selectors
3173 + Add/view on F4 in supplier/items selectors
3174 $ /purchasing/po_entry_items.php
3175 /inventory/manage/items.php
3176 + Add/view on F4 in supplier selector
3177 $ /purchasing/supplier_credit.php
3178 /purchasing/supplier_invoice.php
3179 /purchasing/supplier_payment.php
3180 /purchasing/allocations/supplier_allocation_main.php
3181 /purchasing/manage/suppliers.php
3182 /inventory/purchasing_data.php
3183 + Add/view on F4 in customer selector
3184 /sales/credit_note_entry.php
3185 /sales/customer_payments.php
3186 /sales/sales_order_entry.php
3187 /sales/allocations/customer_allocation_main.php
3188 /sales/includes/ui/sales_credit_ui.inc
3189 /sales/includes/ui/sales_order_ui.inc
3190 /sales/manage/customer_branches.php
3191 /sales/manage/customers.php
3192 # Syntax error introduced in previous update fixed
3193 $ /inventory/prices.php
3194 # Fixed retreiving of exchange rates [0000057]
3195 $ /gl/manage/exchange_rates.php
3196 /includes/banking.inc
3197 /includes/ui/ui_view.inc
3199 18-Sep-2008 Joe Hunt
3200 + New Report - Bank Statement.
3201 $ /reporting/reports_main.php
3202 /reporting/rep601.php (new file)
3204 17-Sep-2008 Joe Hunt
3205 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
3206 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
3207 $ /reporting/includes/tcpdf.php
3208 ! Inventory column option in Report Stock Sheet Check.
3209 $ /reporting/reports_main.php
3210 /reporting/rep303.php
3212 11-Sep-2008 Janusz Dobrowolski
3213 # Fixed slash quotation problems on direct POST values display.
3214 $ /includes/session.inc
3215 /includes/db/connect_db.inc
3216 # Added missing db_escape on person_id.
3217 $ /gl/includes/db/gl_db_bank_trans.inc
3218 /gl/includes/db/gl_db_trans.inc
3219 # Added error message and suppressed db update on failed ECB exchange rate read.
3220 $ /includes/ui/ui_view.inc
3222 10-Sep-2008 Janusz Dobrowolski
3223 # Fixed company folders renaming after company remove.
3224 $ /admin/create_coy.php
3225 # Fixed list selectors' behaviour during search.
3226 $ /includes/ui/ui_lists.inc
3227 # Fixed page update after item search. Closes bugs [0000051],[0000054].
3228 $ /inventory/cost_update.php
3229 /inventory/prices.php
3230 /inventory/purchasing_data.php
3231 /inventory/reorder_level.php
3232 /inventory/includes/item_adjustments_ui.inc
3233 /inventory/includes/stock_transfers_ui.inc
3234 /inventory/inquiry/stock_status.php
3235 /inventory/manage/items.php
3236 /manufacturing/includes/work_order_issue_ui.inc
3237 /manufacturing/inquiry/where_used_inquiry.php
3238 /purchasing/includes/ui/po_ui.inc
3239 /sales/includes/ui/sales_credit_ui.inc
3240 /sales/includes/ui/sales_order_ui.inc
3242 09-Sep-2008 Joe Hunt
3243 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
3244 $ /purchasing/includes/db/invoice_db.inc
3246 ------------------------------- Release 2.0.1 --------------------------------------------
3247 07-Sep-2008 Joe Hunt
3251 05-Sep-2008 Janusz Dobrowolski
3252 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
3253 $ /sales/includes/sales_db.inc
3254 /sales/includes/db/sales_credit_db.inc
3255 ! Obsolete code removed
3256 $ /sales/customer_credit_invoice.php
3258 05-Sep-2008 Joe Hunt
3259 # Bug [0000053] Missing GL postings on item issue on Work Order
3260 $ /manufacturing/includes/db/work_order_quick_db.inc
3261 /manufacturing/includes/db/work_order_issues_db.inc
3262 /manufacturing/includes/db/work_order_produce_items_db.inc
3263 ! Bad layout in aging on report Statements
3264 $ /reporting/rep108.php
3266 04-Sep-2008 Joe Hunt
3267 # Bug [0000050] Invoice no. on all sales reports
3268 $ /reporting/includes/doctext.inc
3269 /reporting/includes/doctext2.inc
3271 04-Sep-2008 Joe Hunt
3272 # Bug [0000052] Inventory Valuation Report
3273 $ /reporting/rep301.php
3275 04-Sep-2008 Joe Hunt
3276 # Bug [0000047] Not possible to view delivery sequence
3277 $ /purchasing/supplier_credit_grns.php
3278 /purchasing/supplier_invoice_grns.php
3279 /purchasing/includes/db/grn_db.inc
3280 /purchasing/includes/ui/invoice_ui.inc
3281 /purchasing/view/view_po.php
3282 /purchasing/view/view_supp_credit.php
3283 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
3284 $ /sales/includes/db/sales_credit_db.inc
3286 03-Sep-2008 Janusz Dobrowolski
3287 # Fixed fatal error handling in php5
3288 $ /includes/errors.inc
3289 /includes/session.inc
3290 # Fixed display of errors while saving sales documents
3291 $ /sales/sales_order_entry.php
3293 03-Sep-2008 Joe Hunt
3294 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
3295 $ /inventory/inquiry/stock_movements.php
3296 /purchasing/includes/db/grn_db.inc
3297 /purchasing/includes/invoice_db.inc
3299 03-Sep-2008 Joe Hunt
3300 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
3301 # Bug [0000044] Standard Cost error on credit note
3302 $ /inventory/includes/db/items_adjust_db.inc
3303 /purchasing/includes/db/grn_db.inc
3304 /purchasing/includes/invoice_db.inc
3305 # Bug [0000045] Cannot close fiscal year
3306 $ /admin/fiscalyears.php
3307 # Update screen bug in Bank Account Inquiry.
3308 $ /gl/inquiry/bank_inquiry.php
3310 02-Sep-2008 Joe Hunt
3311 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
3312 $ /reporting/includes/reports_classes.inc
3313 $ /reporting/rep702.php
3315 01-Sep-2008 Joe Hunt
3316 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
3317 $ /lang/new_language_template/LC_MASSAGES/empty.po
3318 /lang/en_US/LC_MESSAGES/en_US.mo
3320 31-Aug-2008 Janusz Dobrowolski
3321 + Added ajax support for file uploading
3323 # Final fix for logo file upload
3324 $ /admin/company_preferences.php
3325 # Fixed item image file upload
3326 $ /inventory/manage/items.php
3328 30-Aug-2008 Janusz Dobrowolski
3329 ! Up to date translation file
3330 $ /lang/new_language_template/LC_MASSAGES/empty.po
3331 # Fixed broken &'s in backup files [0000040]
3332 $ /admin/db/maintenance_db.inc
3333 # Temporary fix (sync page reload) for uploading logo file
3334 $ /admin/company_preferences.php
3335 -------------------------------2.0 Final --------------------------------------------
3336 21_aug-2008 Joe Hunt
3337 ! config.php file. Version changed to 2.0
3339 ! Set time out to 120 seconds.
3341 # Removed js warnings on index pages
3344 20-Aug-2008 Joe Hunt
3345 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
3346 $ /includes/db/inventory_db.inc
3347 /purchase/includes/db/grn_db.inc
3348 /purchase/includes/db/invoice_db.inc
3351 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
3352 $ /admin/db/voiding_db.inc
3353 # Fixing a minor bug in grn_db.inc
3354 $ /purchasing/includes/db/grn_db.inc
3356 19-Aug-2008 Joe Hunt
3357 # Fixed some color conversion problems in the new PDF Engine
3358 $ /reporting/includes/pdf_report.inc
3359 /reporting/includes/class.pdf.inc
3361 19-Aut-2008 Joe Hunt
3362 ! Optimized the textwraplines in pdf_report.inc and header2.inc
3363 /reporting/includes/pdf_report.inc
3364 /reporting/includes/header2.inc (This is important to download too!)
3366 19-Aug-2008 Joe Hunt
3367 ! Replacing the PDF Engine with a slightly modified TCPDF
3368 $ /reporting/fonts/helvetica*.php (new php files)
3369 /reporting/fonts/*.atm files removed
3370 /reporting/includes/pdf_report.inc (changed)
3371 /reporting/includes/class.pdf.inc (changed)
3372 /reporting/includes/barcodes.php (new file)
3373 /reporting/includes/htmlcolors.php (new file)
3374 /reporting/includes/html_entity_decode_php4.php (new file)
3375 /reporting/includes/tcpdf.php (new file, the PDF engine)
3376 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
3378 18-Aug-2008 Joe Hunt
3379 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
3380 that this can not be done.
3381 $ /admin/db/voiding_db.inc
3383 18-Aug-2008 Joe Hunt
3384 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
3385 $ /purchase/includes/db/grn_db.inc
3386 /purchase/includes/db/invoice_db.inc
3388 16-Aug-2008 Janusz Dobrowolski
3389 # Fixed first supplier add confirmation [0000039].
3390 $ /purchasing/manage/suppliers.php
3391 # Fixed entering direct documents with date in the past [0000036]
3392 $ /sales/customer_delivery.php
3393 /sales/includes/cart_class.inc
3394 # Fixed date_picker caching in debug mode
3395 $ /includes/ui/ui_view.inc
3396 # Some focus fixes after user entry error
3397 $ /sales/manage/credit_status.php
3398 /sales/manage/customer_branches.php
3399 /sales/manage/sales_areas.php
3400 /sales/manage/sales_people.php
3402 08-Aug-2008 Joe Hunt
3403 # Wrong email-adress field taken when emailing documents [0000035].
3404 $ /sales/includes/db/cust_trans_db.inc
3406 02-Aug-2008 Joe Hunt
3407 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
3408 $ /sales/manage/customer_branches.php
3410 01-Aug-2008 Joe Hunt
3411 ! Customer Dimension overrides an Item Dimension when creating GL transactions
3412 $ /sales/includes/db/customers_db.inc
3413 /sales/includes/db/sales_credit_db.inc
3414 /sales/includes/db/sales_delivery_db.inc
3415 /sales/includes/db/sales_invoice_db.inc
3417 31-Jul-2008 Joe Hunt
3418 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
3421 30-Jul-2008 Joe Hunt
3422 ! Currency selection in Price Listing Report
3423 $ /reporting/rep104.php
3424 /reporting/reports_main.php
3426 28-Jul-2008 Janusz Dobrowolski
3427 # Fixed control buttons reset after record deletion.
3428 $ /admin/fiscalyears.php
3429 /admin/payment_terms.php
3430 /admin/shipping_companies.php
3431 /gl/manage/bank_accounts.php
3432 /gl/manage/currencies.php
3433 /gl/manage/gl_account_classes.php
3434 /gl/manage/gl_account_types.php
3435 /inventory/manage/item_categories.php
3436 /inventory/manage/item_units.php
3437 /inventory/manage/locations.php
3438 /inventory/manage/movement_types.php
3439 /manufacturing/manage/work_centres.php
3440 /sales/manage/credit_status.php
3441 /sales/manage/customer_branches.php
3442 /sales/manage/sales_areas.php
3443 /sales/manage/sales_people.php
3444 /sales/manage/sales_types.php
3445 /taxes/item_tax_types.php
3446 /taxes/tax_groups.php
3447 /taxes/tax_types.php
3449 27-Jul-2008 Janusz Dobrowolski
3450 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
3451 $ /includes/ui/ui_controls.inc
3452 /includes/ui/ui_input.inc
3453 /inventory/manage/item_units.php
3454 # Fixed focus setting on multi-form pages.
3457 $ /manufacturing/work_order_release.php
3459 26-Jul-2008 Janusz Dobrowolski
3460 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
3462 /admin/create_coy.php
3463 /admin/inst_lang.php
3464 /admin/inst_module.php
3465 /includes/current_user.inc
3467 /admin/fiscalyears.php
3469 25-Jul-2008 Joe Hunt
3471 $ /includes/page/header.inc
3472 /manufacturing/work_order_release.php
3474 25-Jul-2008 Joe Hunt
3475 # Default application setting does not work [0000034]
3476 $ /includes/page/header.inc
3478 25-Jul-2008 Joe Hunt
3479 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
3482 25-Jul-2008 Joe Hunt
3483 # Missing GL transactions when producing advanced manufacturing [0000032].
3484 $ /manufacturing/includes/db/work_order_produce_items_db.inc
3486 24-Jul-2008 Janusz Dobrowolski
3487 + Added fatal error handling during ajax calls - [0000003] closed
3488 $ includes/session.inc
3489 # Fixed hints for lists without submit [0000026]
3490 $ includes/ui/ui_lists.inc
3491 # Removed not used file (related to [0000023])
3494 24-Jul-2008 Joe Hunt
3495 # Pressing the link in the meta_forward function may result in a blank page.
3496 $ /includes/ui/ui_controls.inc
3498 23-Jul-2008 Joe Hunt
3499 # Increment reference bug in GL Deposit and missing hyperlink parameter.
3501 /gl/includes/gl_bank_ui.inc
3503 22-Jul-2008 Janusz Dobrowolski
3504 # Corrected backup maintenance page display during script download.
3505 $ /admin/backups.php
3507 20-Jul-2008 Janusz Dobrowolski
3508 # Corrected reports page display after yesterday change.
3509 $ /reporting/reports_main.php
3511 19-Jul-2008 Janusz Dobrowolski
3512 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
3513 $ /admin/backups.php
3514 /reporting/reports_main.php
3515 + Support for js only divs/pages.
3516 $ /includes/main.inc
3517 /includes/ui/ui_controls.inc
3519 # Fixed page usability in non-js mode.
3520 $ /sales/inquiry/sales_orders_view.php
3521 # Small table view fix
3522 $ /admin/inst_lang.php
3524 18-Jul-2008 Janusz Dobrowolski
3525 + Added optional processing progressbar for submit buttons
3526 $ /includes/ui/ui_input.inc
3527 /includes/ui/ui_lists.inc
3529 /themes/aqua/images/progressbar.gif (new)
3530 /themes/cool/images/progressbar.gif (new)
3531 /themes/default/images/progressbar.gif (new)
3532 # Fixed database error after empty supplier search result [0000022]
3533 $ /purchasing/supplier_credit.php
3534 /purchasing/supplier_invoice.php
3535 # Fixed focus after update
3536 $ /admin/company_preferences.php
3537 # Fixed message typo.
3538 $ /admin/create_coy.php
3539 # Fixed line edition layout
3540 $ /inventory/includes/item_adjustments_ui.inc
3542 18-Jul-2008 Joe Hunt
3543 # Parse error fixed [0000021] in customer_credit_invoice.php
3544 $ /sales/customer_credit_invoice.php
3546 15-Jul-2008 Janusz Dobrowolski
3547 # Fixed bug [0000018] - unwanted freight cost reset on page update.
3548 $ /sales/customer_delivery.php
3550 14-Jul-2008 Janusz Dobrowolski
3551 # Fixed bug [0000017] - error while checking qoh
3552 $ /includes/ui/items_cart.inc
3553 /manufacturing/work_order_issue.php
3555 $ /gl/manage/gl_accounts.php
3557 13-Jul-2008 Joe Hunt
3558 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
3559 $ /reporting/rep709.php
3561 12-Jul-2008 Joe Hunt
3562 ! Rewrite of Tax Report (rep709.php).
3563 $ /reporting/rep709.php
3565 09-Jul-2008 Janusz Dobrowolski
3566 # Corrections to maximum input lengths
3567 $ /gl/manage/bank_accounts.php
3568 /gl/manage/gl_account_classes.php
3569 # Fixed spare Back link on restricted pages
3570 $ /includes/session.inc
3571 # Fixed bank_account_types_list()
3572 $ /includes/ui/ui_lists.inc
3573 # Fixed warning about unexisting POST var
3574 $ /sales/manage/customers.php
3576 08-Jul-2008 Janusz Dobrowolski
3577 # Added validation of entered quantities
3578 $ /sales/customer_credit_invoice.php
3579 # Fixed ajax update (0000015) and quantity checks
3580 $ /sales/customer_delivery.php
3581 /sales/customer_invoice.php
3582 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
3583 $ /sales/includes/db/sales_delivery_db.inc
3584 /sales/includes/db/sales_invoice_db.inc
3585 /sales/includes/sales_db.inc
3586 # Fixed setting document date to Today()
3587 $ /sales/includes/cart_class.inc
3589 08-Jul-2008 Joe Hunt
3590 + Addition in test of duplicate fiscal year
3591 $ /admin/fiscalyears.php
3593 07-Jul-2008 Joe Hunt
3594 # Corrected a subbug in 00000012 (blank page in sales_types.php).
3595 $ /sales/manage/sales_types.php
3597 07-Jul-2008 Janusz Dobrowolski
3599 $ /admin/fiscalyears.php
3600 /inventory/purchasing_data.php
3601 # Corrected factor parameter checking (fixes 00000012)
3602 $ /sales/includes/sales_db.inc
3603 ! Changed selector for fiscal year functions to id
3604 $ /admin/db/company_db.inc
3605 # Checking options parameter for combos
3606 $ /includes/ui/ui_lists.inc
3608 06-Jul-2008 Janusz Dobrowolski
3610 $ /admin/view_print_transaction.php
3611 /admin/void_transaction.php
3612 /dimensions/dimension_entry.php
3613 /manufacturing/work_order_entry.php
3614 /manufacturing/manage/bom_edit.php
3615 /sales/manage/customer_branches.php
3616 + Default value calculated for new prices
3617 $ /inventory/prices.php
3618 + Optional default value for input_num()
3619 $ /includes/ui/ui_input.inc
3620 + Submit on change option for currency lists
3621 $ /includes/ui/ui_lists.inc
3622 # factor parameter in get_price() is now optional
3623 $ /sales/includes/sales_db.inc
3624 # Smaller fix to ajax page content update
3625 $ /sales/manage/customers.php
3627 05-Jul-2008 Janusz Dobrowolski
3629 $ /admin/change_current_user_password.php
3630 /admin/company_preferences.php
3631 /admin/forms_setup.php
3633 /admin/payment_terms.php
3634 /admin/shipping_companies.php
3636 /inventory/manage/item_categories.php
3637 /inventory/manage/item_units.php
3638 /inventory/manage/locations.php
3639 /inventory/manage/movement_types.php
3640 /manufacturing/manage/work_centres.php
3641 /sales/manage/credit_status.php
3642 /sales/manage/sales_areas.php
3643 /sales/manage/sales_people.php
3644 /sales/manage/sales_types.php
3645 /taxes/item_tax_types.php
3646 /taxes/tax_groups.php
3647 /taxes/tax_types.php
3649 $ /gl/manage/bank_accounts.php
3650 /gl/manage/bank_trans_types.php
3651 /gl/manage/currencies.php
3652 /gl/manage/gl_account_classes.php
3653 /gl/manage/gl_account_types.php
3654 /gl/manage/gl_accounts.php
3656 04-Jul-2008 Janusz Dobrowolski
3658 /gl/inquiry/bank_inquiry.php
3659 /gl/inquiry/gl_account_inquiry.php
3660 /gl/inquiry/gl_trial_balance.php
3661 /gl/manage/bank_accounts.php
3662 /gl/manage/bank_trans_types.php
3663 /gl/manage/currencies.php
3664 /gl/manage/exchange_rates.php
3665 /gl/manage/gl_account_classes.php
3666 /gl/manage/gl_account_types.php
3667 /gl/manage/gl_accounts.php
3668 ! Changed layout for simple db table editor pages
3669 $ /includes/ui/ui_input.inc
3670 - Removed unused GL account settings.
3671 $ /admin/gl_setup.php
3672 /admin/db/company_db.inc
3673 /gl/manage/gl_accounts.php
3674 # Fixed default sales account for customer branch.
3675 $ /admin/gl_setup.php
3676 /sales/manage/customer_branches.php
3677 # Fixed focus after ajax page reload.
3678 $ /includes/ajax.inc
3679 # Fixed optional submit for yesno and gl_all_accounts lists.
3680 $ /includes/ui/ui_lists.inc
3682 01-Jul-2008 Janusz Dobrowolski
3684 /gl/bank_transfer.php
3687 /gl/includes/ui/gl_journal_ui.inc
3688 + Added client side calculations for budget
3691 # Fixed default POST assigning [fixes 0000009]
3692 /includes/ui/ui_lists.inc
3693 # Fixed submit type in submit_row()
3694 /includes/ui/ui_input.inc
3696 /gl/manage/currencies.php
3699 /gl/includes/ui/gl_bank_ui.inc
3700 /inventory/adjustments.php
3701 /inventory/transfers.php
3702 /purchasing/po_entry_items.php
3703 /sales/sales_order_entry.php
3704 /sales/credit_note_entry.php
3706 29-Jun-2008 Janusz Dobrowolski
3707 ! Rewritten bank deposit/payment related files, added ajax
3708 /gl/gl_deposit.php (removed)
3709 /gl/gl_payment.php (removed)
3710 /gl/gl_bank.php (added)
3711 /gl/includes/ui/gl_bank_ui.inc (new file)
3712 /gl/includes/ui/gl_deposit_ui.inc (removed)
3713 /gl/includes/ui/gl_payment_ui.inc (removed)
3714 /gl/includes/db/gl_db_banking.inc
3716 /manufacturing/search_work_orders.php
3717 /applications/generalledger.php
3718 + Added fallback flag for non-js mode only ui elements
3720 ! Default value from POST for check_box,hidden and text_cells inputs
3721 $ /includes/ui/ui_input.inc
3722 ! Rewritten non-sql list selectors
3723 $ /includes/ui/ui_lists.inc
3724 /purchasing/inquiry/supplier_allocation_inquiry.php
3725 /purchasing/inquiry/supplier_inquiry.php
3726 ! Added trans_type parameter to items_cart()
3727 $ /includes/ui/items_cart.inc
3728 /inventory/adjustments.php
3729 /inventory/transfers.php
3730 /manufacturing/work_order_issue.php
3732 27-Jun-2008 Janusz Dobrowolski
3734 $ /dimensions/dimension_entry.php
3735 /dimensions/inquiry/search_dimensions.php
3736 /manufacturing/work_order_add_finished.php
3737 /manufacturing/work_order_issue.php
3738 /manufacturing/work_order_release.php
3739 /manufacturing/includes/work_order_issue_ui.inc
3740 /manufacturing/search_work_orders.php
3741 ! Default $selected_id=null (ie current $_POST value) for all lists;
3742 standard view (ie with search box) of stock_component_list()
3743 $ /includes/ui/ui_lists.inc
3744 # Fixed selection for outstanding work orders
3745 $ /manufacturing/search_work_orders.php
3746 # Fixed stock item links
3747 $ /inventory/includes/item_adjustments_ui.inc
3748 /inventory/includes/stock_transfers_ui.inc
3749 # Fixed typo in menu option
3750 $ /applications/manufacturing.php
3752 27-Jun-2008 Joe Hunt
3753 # Minor html adjustment in login.php
3755 # Fixed a bug when trying to create a duplicate year
3756 $ /admin/fiscalyears.php
3757 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
3758 $ /applications/manufacturing.php
3760 26-Jun-2008 Janusz Dobrowolski
3762 $ /includes/ui/ui_lists.inc
3763 /inventory/adjustments.php
3764 /inventory/cost_update.php
3765 /inventory/prices.php
3766 /inventory/transfers.php
3767 /inventory/includes/item_adjustments_ui.inc
3768 /inventory/includes/stock_transfers_ui.inc
3769 /inventory/inquiry/stock_movements.php
3770 /inventory/manage/items.php
3771 /manufacturing/work_order_entry.php
3772 /purchasing/po_entry_items.php
3773 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
3774 $ /includes/ui/items_cart.inc
3775 # Fixed bug 0000008 (call to no more existing function)
3776 $ /sales/includes/db/sales_types_db.inc
3778 25-Jun-2008 Joe Hunt
3779 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
3780 $ /purchasing/includes/ui/invoice_ui.inc
3782 25-Jun-2008 Janusz Dobrowolski
3783 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
3784 $ /purchasing/includes/ui/invoice_ui.inc
3786 25-Jun-2008 Joe Hunt
3787 # Fixed bug when updating/saving Tax Group Items
3788 $ /includes/ui/ui_lists.inc
3790 24-Jun-2008 Joe Hunt
3791 # Fixed inconsistencies in customer and supplier aging
3792 $ /sales/includes/db/customers_db.inc
3793 /sales/inquiry/customer_inquiry.php
3794 /purchasing/includes/db/suppliers_db.inc
3795 /reporting/rep102.php
3796 /reporting/rep202.php
3797 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
3798 $ /sales/sales_order_entry.php
3801 23-Jun-2008 Janusz Dobrowolski
3802 + Ajax additions to sales and purchasing modules
3803 $ /purchasing/po_receive_items.php
3804 /purchasing/supplier_credit.php
3805 /purchasing/supplier_credit_grns.php
3806 /purchasing/supplier_invoice.php
3807 /purchasing/supplier_invoice_grns.php
3808 /purchasing/supplier_trans_gl.php
3809 /purchasing/allocations/supplier_allocate.php
3810 /purchasing/includes/ui/invoice_ui.inc
3811 /sales/customer_credit_invoice.php
3812 /sales/allocations/customer_allocate.php
3813 # Fixed edition of purchase order (bug #0000001)
3814 $ /purchasing/includes/ui/po_ui.inc
3815 ! Improved client side allocation functions
3817 + Optional coloured price_format()
3820 ! Async update of locations selector
3821 $ /includes/ui/ui_lists.inc
3822 # Fixed warning on pages without default focus.
3823 $ /includes/ui/ui_controls.inc
3824 # Fixed initial display for numeric inputs with dec=0.
3825 $ /includes/ui/ui_input.inc
3827 21-Jun-2008 Janusz Dobrowolski
3828 + Ajax additions to sales and purchasing modules
3829 $ /purchasing/po_entry_items.php
3830 /purchasing/supplier_payment.php
3831 /purchasing/allocations/supplier_allocate.php
3832 /purchasing/includes/ui/po_ui.inc
3833 /purchasing/inquiry/po_search.php
3834 /purchasing/inquiry/po_search_completed.php
3835 /purchasing/inquiry/supplier_allocation_inquiry.php
3836 /purchasing/inquiry/supplier_inquiry.php
3837 /purchasing/manage/suppliers.php
3838 /sales/manage/customers.php
3840 21-Jun-2008 Joe Hunt
3841 + Added upload functionality to company logo. Better names on lists search.
3842 $ /admin/company_preferences.php
3843 ! Better layout on company logo print-out
3844 $ /reporting/includes/header2.inc
3846 ---------------------------------------Release Candidate 2-------------------------------
3847 20-Jun-2008 Joe Hunt
3848 ! 2.0 Release Candidate 2
3852 20-Jun-2008 Joe Hunt
3853 ! In reorder_level.php the heading gets updated as well
3854 $ /inventory/reorder_level.php
3855 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
3856 $ /inventory/manage/item_units.php
3858 20-Jun-2008 Janusz Dobrowolski
3859 # Proper error handling even after exit() call.
3860 $ /includes/errors.inc
3862 /includes/session.inc
3863 # Fixed initial combo selection.
3864 /includes/ui/ui_lists.inc
3865 # Layout fixes to customer edition.
3866 /sales/manage/customers.php
3867 # Added order table reload after template option change
3868 /sales/inquiry/sales_orders_view.php
3870 19-Jun-2008 Janusz Dobrowolski
3871 + Added ajax improvements
3872 $ /purchasing/allocations/supplier_allocation_main.php
3873 /sales/customer_delivery.php
3874 /sales/customer_invoice.php
3875 /sales/allocations/customer_allocation_main.php
3876 /sales/manage/customers.php
3877 + Ajax added to check helper function
3878 $ /includes/ui/ui_input.inc
3879 # Fixing database error in branch exist check on empty customer_id
3880 $ /includes/data_checks.inc
3881 # Layout fix for hyperlink_params_td()
3882 $ /includes/ui/ui_controls.inc
3883 # Fix for initial combo position
3884 $ /includes/ui/ui_lists.inc
3885 # Fix to select onchange extension
3888 19-Jun-2008 Joe Hunt
3889 ! changed so the due date is updated when changing customer in direct invoice.
3890 $ /sales/includes/ui/sales_order_ui.inc
3892 19-Jun-2008 Joe Hunt
3893 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
3894 $ /sales/customer_credit_invoice.php
3896 18-Jun-2008 Janusz Dobrowolski
3897 + Added ajax improvements
3898 $ /sales/credit_note_entry.php
3899 /sales/customer_payments.php
3900 /sales/sales_order_entry.php
3901 /sales/includes/ui/sales_credit_ui.inc
3902 /sales/includes/ui/sales_order_ui.inc
3903 /sales/inquiry/customer_allocation_inquiry.php
3904 /sales/inquiry/customer_inquiry.php
3905 + Added optional trigger parameter to div_start()
3906 $ /includes/ui/ui_controls.inc
3907 + Added dec attribute ajax update for amount fields
3908 $ /includes/ui/ui_input.inc
3909 + Ajaxified stock item types and credit types lists
3910 $ /includes/ui/ui_lists.inc
3911 # Fixed onblur for amount fields, extended onchange event handling for selects
3913 # Fixed addAssign() js handler for nonstandard attributes
3915 # Fixed bug in stock item image upload
3916 $ /inventory/manage/items.php
3918 17-Jun-2008 Joe Hunt
3919 ! More files with Quantity routines needed fix due to php4 related issue.
3920 $ /includes/current_user.inc
3921 /manufacturing/work_order_entry.php
3922 /manufacturing/inquiry/where_used_inquiry.php
3923 /manufacturing/manage/bom_edit.php
3924 /purchasing/po_receive_items.php
3925 /purchasing/supplier_credit_grns.php
3926 /purchasing/supplier_invoice_grns.php
3927 /sales/customer_credit_invoice.php
3928 /sales/includes/ui/sales_order_ui.inc
3930 16-Jun-2008 Joe Hunt
3931 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
3932 $ /reporting/includes/header2.inc
3933 /reporting/doctext.inc
3934 /reporting/doctext2.inc
3936 16-Jun-2008 Joe Hunt
3937 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
3938 $ /includes/current_user.inc
3939 /includes/ui/ui_input.inc
3940 /includes/ui/ui_lists.inc
3941 /inventory/reorder_level.inc
3942 /inventory/includes/item_adjustments_ui.inc
3943 /inventory/includes/stock_transfers_ui.inc
3944 /inventory/includes/db/items_units_db.inc
3945 /inventory/inquiry/stock_movements.php
3946 /inventory/inquiry/stock_status.php
3947 /inventory/manage/item_units.php
3948 /inventory/view/view_adjustment.php
3949 /inventory/view/view_transfer.php
3950 /manufacturing/search_work_orders.php
3951 /manufacturing/work_order_entry.php
3952 /manufacturing/includes/manufacturing_ui.inc
3953 /manufacturing/includes/work_order_issue_ui.inc
3954 /manufacturing/inquiry/where_used_inquiry.php
3955 /manufacturing/manage/bom_edit.php
3956 /manufacturing/view/wo_issue_view.php
3957 /manufacturing/view/wo_production_view.php
3958 /purchasing/po_receive_items.php
3959 /purchasing/supplier_credit_grns.php
3960 /purchasing/supplier_invoice_grns.php
3961 /purchasing/includes/ui/invoice_ui.inc
3962 /purchasing/includes/ui/po_ui.inc
3963 /purchasing/view/view_grn.php
3964 /purchasing/view/view_po.php
3965 /reporting/rep105.php
3966 /reporting/rep107.php
3967 /reporting/rep108.php
3968 /reporting/rep109.php
3969 /reporting/rep110.php
3970 /reporting/rep204.php
3971 /reporting/rep209.php
3972 /reporting/rep301.php
3973 /reporting/rep302.php
3974 /reporting/rep303.php
3975 /reporting/rep401.php
3976 /sales/customer_credit_invoice.php
3977 /sales/customer_delivery.php
3978 /sales/customer_invoice.php
3979 /sales/includes/ui/sales_credit_ui.inc
3980 /sales/includes/ui/sales_order_ui.inc
3981 /sales/view/view_credit.php
3982 /sales/view/view_dispatch.php
3983 /sales/view/view_invoice.php
3984 /sales/view/view_sales_order.php
3986 15-Jun-2008 Janusz Dobrowolski
3987 + Ajax driven delivery and order queries.
3988 $ /sales/inquiry/sales_deliveries_view.php
3989 /sales/inquiry/sales_orders_view.php
3990 + Added searchbox class selector for text inputs with onchange event handlers.
3991 ! Added text selection after focus.
3994 + Added submit_on_change option to ref input functions, fixed data picker
3995 $ /includes/ui/ui_input.inc
3996 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
3997 $ /includes/ui/ui_lists.inc
3999 15-Jun-2008 Joe Hunt
4000 # Changed so Invoice Template gets the current day instead of original day.
4001 $ /sales/sales_order_entry.php
4003 15-Jun-2008 Joe Hunt
4004 # Bug in tax_types_list (spec_id)
4005 $ /includes/ui/ui_lists.inc
4007 14-Jun-2008 Joe Hunt
4008 # Minor annoying layout bug in stock movements.
4009 $ /inventory/inquiry/stock_movements.php
4011 14-Jun-2008 Joe Hunt
4012 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
4013 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
4014 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
4015 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
4016 $ /includes/ui/ui_lists.inc
4017 /sales/includes/db/sales_invoice_db.inc
4018 /sales/includes/db/sales_credit_db.inc
4019 /sales/manage/customer_branches.php
4021 12-Jun-2008 Joe Hunt
4022 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
4023 $ /reporting/reports_main.php
4024 /reporting/rep304.php (new file)
4026 ---------------------------------------Release Candidate 1-------------------------------
4027 10-Jun-2008 Janusz Dobrowolski
4028 # Some more fixes related to ajax combos usage
4029 $ /includes/ui/ui_lists.inc
4030 /inventory/cost_update.php
4031 /inventory/prices.php
4032 /inventory/purchasing_data.php
4033 /inventory/reorder_level.php
4034 /inventory/includes/item_adjustments_ui.inc
4035 /inventory/inquiry/stock_status.php
4036 /manufacturing/inquiry/where_used_inquiry.php
4037 /manufacturing/manage/bom_edit.php
4038 /purchasing/includes/ui/po_ui.inc
4039 # Fixed focus issues
4040 $ /gl/gl_journal.php
4045 09-Jun-2008 Janusz Dobrowolski
4046 # Some additional fixes related to last big committment
4047 $ /gl/gl_journal.php
4051 /includes/reserved.inc
4052 /includes/ui/ui_lists.inc
4053 /includes/ui/ui_view.inc
4056 /sales/includes/ui/sales_order_ui.inc
4057 /themes/default/default.css
4058 /themes/aqua/default.css
4059 /themes/cool/default.css
4061 08-Jun-2008 Joe Hunt
4062 ! Preparing for release candidate 1
4065 08-Jun-2008 Joe Hunt
4066 ! Set 'max_execution_time' to 60 seconds by ini_set.
4069 07-Jun-2008 Joe Hunt
4070 # Fixed a layout bug in footer.inc
4071 $ /includes/page/footer.inc
4073 07-Jun-2008 Joe Hunt
4074 ! Changed install.html and update.html
4077 + New files, change_current_user_password.php and alter2.sql
4078 $ /admin/change_current_user_password.php
4080 ! Changed some files for layout
4081 $ /lang/en_US/stylesheet.css
4082 /themes/aqua/default.css
4083 /themes/aqua/renderer.php
4084 /themes/cool/default.css
4085 /themes/cool/renderer.php
4086 /themes/default/default.css
4087 /themes/default/renderer.php
4088 ! Changed install sql scripts
4089 $ /sql/en_US-demo.sql
4092 07-Jun-2008 Janusz Dobrowolski
4093 + Added ajax functionality and ui hints to sales form entry pages.
4094 $ /sales/sales_order_entry.php
4095 /sales/includes/ui/sales_order_ui.inc
4096 + Added option for hints display, changed input/lists functions API
4097 $ /admin/display_prefs.php
4098 /admin/db/users_db.inc
4099 /includes/current_user.inc
4100 /includes/prefs/userprefs.inc
4101 /includes/ui/ui_input.inc
4102 /themes/default/renderer.php
4104 + List functions rewrite. Added ajax functionality, universal combo_input().
4105 $ /includes/ui/ui_lists.inc
4106 + Ajaxified exchange_rate_display()
4107 $ /includes/ui/ui_view.inc
4108 + Added methods for setting focus and page reload to $Ajax class
4109 $ /includes/ajax.inc
4111 + Added comma separated css element selectors
4113 ! Searchable select js changes related to new ui_lists.inc changes
4116 + Additional style definitions for various ajax controls
4117 $ /themes/default/default.css
4118 ! Fixes related to changed input/lists API and ajax extensions
4119 $ /admin/company_preferences.php
4120 /admin/fiscalyears.php
4121 /admin/forms_setup.php
4123 /dimensions/dimension_entry.php
4124 /dimensions/inquiry/search_dimensions.php
4125 /gl/bank_transfer.php
4126 /gl/includes/ui/gl_deposit_ui.inc
4127 /gl/includes/ui/gl_journal_ui.inc
4128 /gl/includes/ui/gl_payment_ui.inc
4129 /gl/inquiry/bank_inquiry.php
4130 /gl/inquiry/gl_account_inquiry.php
4131 /gl/inquiry/gl_trial_balance.php
4132 /gl/manage/gl_account_types.php
4133 /gl/manage/gl_accounts.php
4134 /includes/ui/ui_controls.inc
4135 /inventory/includes/item_adjustments_ui.inc
4136 /inventory/includes/stock_transfers_ui.inc
4137 /inventory/inquiry/stock_movements.php
4138 /manufacturing/search_work_orders.php
4139 /manufacturing/work_order_add_finished.php
4140 /manufacturing/work_order_entry.php
4141 /manufacturing/includes/work_order_issue_ui.inc
4142 /manufacturing/manage/bom_edit.php
4143 /purchasing/supplier_payment.php
4144 /purchasing/includes/ui/grn_ui.inc
4145 /purchasing/includes/ui/invoice_ui.inc
4146 /purchasing/includes/ui/po_ui.inc
4147 /purchasing/inquiry/po_search.php
4148 /purchasing/inquiry/po_search_completed.php
4149 /purchasing/inquiry/supplier_allocation_inquiry.php
4150 /purchasing/inquiry/supplier_inquiry.php
4151 /sales/customer_credit_invoice.php
4152 /sales/customer_delivery.php
4153 /sales/customer_invoice.php
4154 /sales/includes/ui/sales_credit_ui.inc
4155 /sales/inquiry/customer_allocation_inquiry.php
4156 /sales/inquiry/customer_inquiry.php
4157 /sales/inquiry/sales_deliveries_view.php
4158 /sales/inquiry/sales_orders_view.php
4159 /taxes/tax_groups.php
4161 06-Jun-2008 Joe Hunt
4162 # Final fixes in html layout
4163 $ /admin/create_coy.php
4166 /gl/manage/exchange_rates.php
4167 /inventory/prices.php
4168 /inventory/purchasing_date.php
4169 /inventory/reorder_level.php
4170 /inventory/inquiry/stock_status.php
4171 /manufacturing/inquiry/where_used_inquiry.php
4172 /manufacturing/manage/bom_edit.php
4174 05-Jun-2008 Joe Hunt
4175 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
4176 $ /includes/ui/ui_view.inc
4177 # Fixed a html layout bug
4178 $ /includes/page/header.inc
4180 31-May-2008 Joe Hunt
4181 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
4182 $ /gl/view/gl_deposit_view.php
4183 /gl/view/gl_payment_view.php
4184 /includes/ui/ui_controls.inc
4185 /includes/ui/ui_lists.inc
4186 /includes/ui/ui_view.inc
4187 /manufacturing/work_order_add_finished.php
4188 /manufacturing/includes/manufacturing_ui.inc
4189 /manufacturing/view/work_order_view.php
4190 /manufacturing/view/wo_issue_view.php
4191 /sales/inquiry/customer_allocation_inquiry.php
4192 /sales/inquiry/customer_inquiry.php
4194 30-May-2008 Joe Hunt
4195 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
4196 $ /inventory/inquiry/stock_movements.php
4197 /reporting/rep302.php
4199 28-May-2008 Joe Hunt
4200 # More bugs related to debtor_trans changes (positive amounts)
4201 $ /gl/includes/db/gl_db_banking.inc
4202 /sales/allocations/customer_allocate.php
4203 /sales/includes/db/custalloc_db.inc
4204 /sales/inquiry/customer_allocation_inquiry.php
4206 27-May-2008 Joe Hunt
4207 # Changed more files with new html/css.
4208 $ /includes/page/header.inc
4209 /purchasing/inquiry/supplier_allocation_inquiry.php
4210 /sales/credit_note_entry.php
4212 26-May-2008 Joe Hunt
4213 # Fixed many minor bugs, new ones as well as debtor_trans related.
4214 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
4215 $ /admin/backups.php
4216 /admin/create_coy.php
4217 /admin/inst_lang.php
4218 /admin/inst_module.php
4219 /gl/manage/exchange_rates.php
4220 /includes/session.inc
4221 /includes/page/header.inc
4222 /includes/ui/ui_controls.inc
4223 /includes/ui/ui_input.inc
4224 /includes/ui/ui_lists.inc
4225 /includes/ui/ui_view.inc
4226 /purchasing/allocations/supplier_allocate.php
4227 /sales/allocations/customer_allocate.php
4228 /sales/includes/db/sales_credit_db.inc
4229 /sales/inquiry/customer_allocation_inquiry.php
4230 /themes/aqua/default.css
4231 /themes/cool/default.css
4232 /themes/default/default.css
4234 23-May-2008 Joe Hunt
4235 # Minor bug in dimensions.php (Outstanding Dimensions)
4236 $ /applications/dimensions.php
4237 /dimensions/inquiry/search_dimensions.php
4239 23-May-2008 Janusz Dobrowolski
4240 ! Include file order / error handling order fixed once again.
4241 $ /includes/main.inc
4242 /includes/session.inc
4244 23-May-2008 Joe Hunt
4245 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
4246 correct renderer.php.
4247 $ frontaccounting.php
4248 /includes/page/header.inc
4249 /includes/page/footer.inc
4250 /themes/default/renderer.php
4251 /themes/cool/renderer.php
4252 /themes/aqua/renderer.php
4254 22-May-2008 Janusz Dobrowolski
4255 ! Error handler switching moved to session.inc for early error catching
4256 $ /includes/main.inc
4257 /includes/session.inc
4261 18-May-2008 Janusz Dobrowolski
4262 # Added explicit ob_end_flush() on shutdown needed for php5
4263 $ /includes/main.inc
4264 # Fixed for www servers on nonstandard listening ports.
4265 $ /js/JsHttpRequest.js
4267 18-May-2008 Joe Hunt
4268 # Bug when inserting new records in debtor_trans.
4269 $ /sales/includes/db/cust_trans_db.inc
4271 16-May-2008 Janusz Dobrowolski
4272 + Rewritten errors/messages handling, unified for ajax/user/php errors
4273 $ /includes/errors.inc
4275 /includes/ui/ui_msgs.inc
4276 + Framework extended for ajax functionality, javascript code organization improvements.
4278 /includes/JsHttpRequest.php (new file)
4279 /includes/ajax.inc (new file)
4280 /includes/current_user.inc
4281 /includes/session.inc
4282 /includes/lang/language.php
4283 /includes/page/footer.inc
4284 /includes/page/header.inc
4285 /includes/ui/ui_controls.inc
4286 /includes/ui/ui_input.inc
4287 /includes/ui/ui_view.inc
4288 /js/JsHttpRequest.js (new file)
4289 /js/allocate.js (new file)
4290 /js/utils.js (new file)
4293 /themes/aqua/images (new dir)
4294 /themes/aqua/images/button_ok.png (new file)
4295 /themes/aqua/images/locate.png (new file)
4296 /themes/cool/images (new dir)
4297 /themes/coll/images/button_ok.png (new file)
4298 /themes/coll/images/locate.png (new file)
4299 /themes/default/images/button_ok.png (new file)
4300 /themes/default/images/progressbar.gif (new file)
4301 /themes/default/images/progressbar1.gif (new file)
4302 /themes/default/images/progressbar2.gif (new file)
4303 /themes/default/default.css
4304 /themes/aqua/default.css
4305 /themes/cool/default.css
4306 ! Payment allocation js functions moved to allocate.js
4307 $ /purchasing/allocations/supplier_allocate.php
4308 /sales/allocations/customer_allocate.php
4309 ! Some initializations moved from sales_order_ui.inc
4310 $ /sales/includes/cart_class.inc
4311 + Added javascript compression routine
4312 $ /includes/main.inc
4314 14-May-2008 Joe Hunt
4315 # Minor bugs in the former fixing.
4316 $ /includes/ui/ui_lists.inc
4318 14-May-2008 Joe Hunt
4319 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
4320 the records when there were no search values.
4321 $ /includes/ui/ui_lists.inc
4323 09-May-2008 Joe Hunt
4324 ! Due to differences in Javascript the script update_db.php had to be changed.
4325 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
4330 09-May-2008 Janusz Dobrowolski
4331 # Automatic calculation of not set item prices from home currency and base sales type settings.
4332 $ /admin/company_preferences.php
4333 /admin/db/company_db.inc
4334 /includes/ui/ui_lists.inc
4335 /sales/includes/cart_class.inc
4336 /sales/includes/sales_db.inc
4337 /sales/includes/db/sales_order_db.inc
4338 /sales/includes/db/sales_types_db.inc
4339 /sales/includes/ui/sales_credit_ui.inc
4340 /sales/includes/ui/sales_order_ui.inc
4341 /sales/manage/sales_types.php
4343 # Fixed dev bug blocking change of price on order entry.
4344 $ /sales/includes/ui/sales_order_ui.inc
4346 $ /sales/manage/sales_people.php
4348 30-Apr-2008 Joe Hunt
4349 # Fixed price update also in purchase order
4350 $ /purchasing/includes/ui/po_ui.inc
4352 30-Apr-2008 Janusz Dobrowolski
4353 # Fixed price update when changing item in sales order.
4354 $ /includes/ui/ui_lists.inc
4356 /sales/includes/ui/sales_order_ui.inc
4358 24-Apr-2008 Janusz Dobrowolski
4359 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
4360 $ /company/0/reporting (added new directory)
4361 /company/0/reporting/index.php
4362 /admin/create_coy.php
4363 /reporting/includes/reports_classes.inc
4364 # Warnings turned off in case of charset not supported by htmlspecialchars().
4365 $ /includes/db/connect_db.inc
4366 # Added content type encoding header
4367 $ /includes/page/header.inc
4369 24-Apr-2008 Joe Hunt
4370 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
4371 /includes/prefs/sysprefs.inc
4372 $ /includes/ui/items_cart.inc
4373 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
4374 $ /reporting/includes/pdf_report.inc
4376 23-Apr-2008 Joe Hunt
4377 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
4378 It will make it easier to design your own document layouts.
4379 $ /reporting/includes/pdf_report.inc
4380 /reporting/includes/header2.inc (new file)
4382 20-Apr-2008 Janusz Dobrowolski
4383 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
4384 $ /admin/create_coy.php
4385 ! Added missing include_once directives.
4386 $ /includes/ui/items_cart.inc
4387 /includes/ui/ui_lists.inc
4388 /includes/ui/ui_view.inc
4389 + Added ini default_charset unnecessary for planned ajax calls.
4390 $ /includes/lang/language.inc
4392 19-Apr.2008 Joe Hunt
4393 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
4395 $ /reporting/includes/pdf_report.inc
4397 18-Apr-2008 Janusz Dobrowolski
4398 # Additional checks on provisions and break point entry.
4399 $ /sales/manage/sales_people.php
4400 ! Modules purchasing, sales and taxes sealed against XSS attacks
4402 /admin/db/maintenance_db.inc
4403 /purchasing/includes/db/grn_db.inc
4404 /purchasing/includes/db/invoice_items_db.inc
4405 /purchasing/includes/db/po_db.inc
4406 /purchasing/includes/db/supp_trans_db.inc
4407 /purchasing/manage/suppliers.php
4408 /sales/includes/db/credit_status_db.inc
4409 /sales/includes/db/cust_trans_db.inc
4410 /sales/includes/db/cust_trans_details_db.inc
4411 /sales/includes/db/sales_order_db.inc
4412 /sales/includes/db/sales_types_db.inc
4413 /sales/manage/customer_branches.php
4414 /sales/manage/customers.php
4415 /sales/manage/sales_areas.php
4416 /sales/manage/sales_people.php
4417 /taxes/db/item_tax_types_db.inc
4418 /taxes/db/tax_groups_db.inc
4419 /taxes/db/tax_types_db.inc
4421 18-Apr-2008 Joe Hunt
4422 ! Module gl sealed against XSS Attacks
4423 $ /gl/includes/db/gl_db_accounts.inc
4424 /gl/includes/db/gl_db_account_types.inc
4425 /gl/includes/db/gl_db_bank_accounts.inc
4426 /gl/includes/db/gl_db_bank_trans.inc
4427 /gl/includes/db/gl_db_bank_trans_types.inc
4428 /gl/includes/db/gl_db_currencies.inc
4429 /gl/includes/db/gl_db_trans.inc
4431 18-Apr-2008 Janusz Dobrowolski
4432 ! Modules admin and dimensions sealed against XSS attacks
4433 $ /admin/payment_terms.php
4434 /admin/shipping_companies.php
4435 /admin/db/company_db.inc
4436 /admin/db/maintenance_db.inc
4437 /admin/db/users_db.inc
4438 /admin/db/voiding_db.inc
4439 /dimensions/includes/dimensions_db.inc
4441 18-Apr-2008 Joe Hunt
4442 ! Modules includes, inventory and manufacturing sealed against XSS attacks
4443 $ /includes/db/comments_db.inc
4444 /includes/db/inventory_db.inc
4445 /includes/db/references_db.inc
4446 /inventory/includes/db/items_category_db.inc
4447 /inventory/includes/db/items_db.inc
4448 /inventory/includes/db/items_locations_db.inc
4449 /inventory/includes/db/items_units_db.inc
4450 /inventory/includes/db/movement_types_db.inc
4451 /manufacturing/includes/db/work_centres_db.inc
4452 /manufacturing/includes/db/work_orders_db.inc
4453 /manufacturing/includes/db/work_orders_quick_db.inc
4454 /manufacturing/includes/db/work_order_issues_db.inc
4455 /manufacturing/includes/db/work_order_produce_items_db.inc
4457 18-Apr-2008 Janusz Dobrowolski
4458 ! Changed db_escape function to avoid XSS attacks via js db injection
4459 $ /includes/db/connect_db.inc
4460 # Database inserts/updates secured against js injection
4461 $ /admin/db/maintenance_db.inc
4462 /gl/includes/db/gl_db_accounts.inc
4463 /purchasing/includes/db/po_db.inc
4464 /sales/sales_order_entry.php
4465 /sales/includes/db/sales_order_db.inc
4467 16-Apr-2008 Joe Hunt
4468 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
4469 $ /includes/ui/ui_lists.inc
4471 09-Apr-2008 Janusz Dobrowolski
4472 # Fixed number formatting bug in standard cost update.
4473 $ /inventory/cost_update.php
4475 -------------------- 2,0 Beta - released ----------------------------
4477 06-Apr-2008 Joe Hunt
4478 ! Changed install.html and update.html to fit the new unstable release 2.0
4479 ! Changed demo sql script to fit the 2.0 unstable.
4484 06-Apr-2008 Janusz Dobrowolski
4485 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
4486 /sales/customer_invoice.php
4487 # Fixed typo causing error while adding new tax type.
4488 /taxes/tax_types.php
4490 05-Apr-2008 Joe Hunt
4491 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
4492 $ /admin/create_coy.php
4494 05-Apr-2008 Joe Hunt
4495 # Removed annoying warnings in several reports.
4497 /reporting/rep102.php
4498 /reporting/rep104.php
4499 /reporting/rep201.php
4500 /reporting/rep203.php
4501 /reporting/rep705.php
4502 /reporting/rep706.php
4503 /reporting/rep707.php
4504 /reporting/rep709.php
4505 /reporting/reports_main.php
4506 /reporting/includes/pdf_report.inc
4508 04-Apr-2008 Janusz Dobrowolski
4509 # Javascript bugfix in selecting orders for template.
4510 $ /sales/inquiry/sales_orders_view.php
4512 04-Apr-2008 Joe Hunt
4513 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
4514 + Preparing for download of release 2.0b on SourceForge.
4520 02-Apr-2008 Janusz Dobrowolski
4521 # Removed selector expansion on space key for multi-line selectors
4523 ! Hiding search button in combo selectors for javascript enabled browsers
4524 $ /includes/ui/ui_lists.inc
4526 + Focus set to invalid form field after submit check fail
4527 $ /admin/company_preferences.php
4528 /admin/fiscalyears.php
4530 /admin/payment_terms.php
4531 /admin/shipping_companies.php
4533 /admin/void_transaction.php
4534 /dimensions/dimension_entry.php
4535 /gl/bank_transfer.php
4539 /gl/manage/bank_accounts.php
4540 /gl/manage/bank_trans_types.php
4541 /gl/manage/currencies.php
4542 /gl/manage/exchange_rates.php
4543 /gl/manage/gl_account_classes.php
4544 /gl/manage/gl_account_types.php
4545 /gl/manage/gl_accounts.php
4546 /inventory/adjustments.php
4547 /inventory/cost_update.php
4548 /inventory/prices.php
4549 /inventory/purchasing_data.php
4550 /inventory/transfers.php
4551 /inventory/manage/item_categories.php
4552 /inventory/manage/item_units.php
4553 /inventory/manage/items.php
4554 /inventory/manage/locations.php
4555 /inventory/manage/movement_types.php
4556 /manufacturing/work_order_add_finished.php
4557 /manufacturing/work_order_entry.php
4558 /manufacturing/work_order_issue.php
4559 /manufacturing/work_order_release.php
4560 /manufacturing/manage/bom_edit.php
4561 /manufacturing/manage/work_centres.php
4562 /purchasing/po_entry_items.php
4563 /purchasing/po_receive_items.php
4564 /purchasing/supplier_credit.php
4565 /purchasing/supplier_credit_grns.php
4566 /purchasing/supplier_invoice.php
4567 /purchasing/supplier_invoice_grns.php
4568 /purchasing/supplier_payment.php
4569 /purchasing/supplier_trans_gl.php
4570 /purchasing/allocations/supplier_allocate.php
4571 /purchasing/manage/suppliers.php
4572 /sales/credit_note_entry.php
4573 /sales/customer_credit_invoice.php
4574 /sales/customer_delivery.php
4575 /sales/customer_invoice.php
4576 /sales/customer_payments.php
4577 /sales/sales_order_entry.php
4578 /sales/allocations/customer_allocate.php
4579 /taxes/item_tax_types.php
4580 /taxes/tax_groups.php
4581 /taxes/tax_types.php
4582 # Set default focus in update_db.php
4583 $ /admin/backups.php
4585 29-Mar-2008 Janusz Dobrowolski
4586 # Changed gl_all_accounts_list() API
4587 $ /includes/ui/ui_lists.inc
4588 + Enhanced list accessability in kbd usage via space key
4591 28-Mar-2008 Janusz Dobrowolski
4592 # Fixed headers for various display mode
4593 $ /sales/inquiry/sales_orders_view.php
4595 28-Mar-2008 Joe Hunt
4596 + Added print document options in inquiries.
4597 $ /sales/inquiry/customer_inquiry.php
4598 /sales/inquiry/sales_orders_view.php
4599 /sales/inquiry/sales_deliveries_view.php
4600 /purchasing/inquiry/po_search.php
4601 /purchasing/inquiry/po_search_completed.php
4603 28-Mar-2008 Joe Hunt
4604 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
4605 $ /sales/includes/db/customers_db.inc
4606 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
4607 $ /sales/includes/db/sales_credit_db.inc
4608 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
4609 $ /reporting/includes/doctext.inc
4610 /reporting/includes/doctext2.inc
4611 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
4612 $ /reporting/rep101.php
4613 /reporting/rep102.php
4615 28-Mar-2008 Janusz Dobrowolski
4616 # Layout/focus fixes for no_[customer/supplier/item]_list option on
4617 $ /includes/ui/ui_lists.inc
4618 /purchasing/includes/ui/po_ui.inc
4619 /sales/credit_note_entry.php
4620 /sales/sales_order_entry.php
4621 /sales/includes/ui/sales_credit_ui.inc
4622 /sales/includes/ui/sales_order_ui.inc
4624 27-Mar-2008 Janusz Dobrowolski
4625 + Automatic first field focus on page start, focus order preserved between form updates
4626 $ /gl/inquiry/gl_account_inquiry.php
4627 /includes/page/footer.inc
4628 /includes/ui/ui_controls.inc
4629 /includes/ui/ui_input.inc
4630 /includes/ui/ui_lists.inc
4631 /includes/ui/ui_view.inc
4633 /sales/sales_order_entry.php
4634 /sales/credit_note_entry.php
4635 /sales/includes/ui/sales_credit_ui.inc
4636 /sales/includes/ui/sales_order_ui.inc
4637 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
4638 $ /includes/ui/ui_input.inc
4639 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
4640 $ /gl/gl_deposit.php
4643 /gl/includes/ui/gl_deposit_ui.inc
4644 /gl/includes/ui/gl_journal_ui.inc
4645 /gl/includes/ui/gl_payment_ui.inc
4646 /includes/ui/ui_view.inc
4647 /purchasing/po_entry_items.php
4648 /purchasing/includes/ui/po_ui.inc
4649 /sales/sales_order_entry.php
4650 /sales/includes/ui/sales_credit_ui.inc
4651 /sales/includes/ui/sales_order_ui.inc
4653 ! get_js_set_focus moved from ui_view (this is only standalone form).
4655 # Fixed debit/credit entry check
4656 $ /gl/gl_journal.php
4657 # Restored GET/POST security check on path_to_root
4660 26-Mar-2008 Janusz Dobrowolski
4661 # Bug fixes in purchase module related to tax structure changes.
4662 $ /purchasing/includes/supp_trans_class.inc
4663 /purchasing/includes/db/invoice_db.inc
4664 /purchasing/includes/db/invoice_items_db.inc
4665 /purchasing/includes/ui/invoice_ui.inc
4666 /reporting/rep105.php
4668 25-Mar-2008 Janusz Dobrowolski
4669 ! Per company pdf, backup and graphics directories in 'company' dir.
4670 $ /company (new dir)
4671 /company/0 (new dir)
4672 /company/0/images/ (new dir)
4673 /company/0/images/102.jpg (moved from inventory/manage/image)
4674 /company/0/images/103.jpg (moved from inventory/manage/image)
4675 /company/0/images/104.jpg (moved from inventory/manage/image)
4676 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
4677 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
4679 /admin/create_coy.php
4680 /admin/db/maintenance_db.inc
4682 /reporting/rep102.php
4683 /reporting/rep104.php
4684 /reporting/rep202.php
4685 /reporting/rep303.php
4686 /reporting/rep706.php
4687 /reporting/rep707.php
4688 /reporting/includes/pdf_report.inc
4689 /inventory/manage/items.php
4691 + jscript component caching (enables browser caching and future compression)
4692 $ /includes/session.inc
4694 /includes/page/header.inc
4695 /includes/ui/ui_view.inc
4696 /admin/display_prefs.php
4699 - Removed obsolete file
4700 $ /sales/includes/ui/print_invoice.inc
4702 21-Mar-2008 Janusz Dobrowolski
4703 ! Total Allocation/Left to Allocate update without page submit.
4704 $ /includes/ui/ui_view.inc
4705 /purchasing/allocations/supplier_allocate.php
4706 /sales/allocations/customer_allocate.php
4707 # Fixed unvisable under IE editbutton
4708 $ /themes/aqua/default.css
4709 /themes/cool/default.css
4710 /themes/default/default.css
4712 20-Mar-2008 Janusz Dobrowolski
4713 # Excluding delivery notes from Customer Balances, removed warnings.
4714 $ /reporting/rep101.php
4715 # Divide by zero fix on order_price==0 in new supplier invoice
4716 $ /purchasing/supplier_invoice_grns.php
4717 # Database bug fix in new customer entry
4718 $ /sales/manage/customers.php
4719 # Small bug fix (warnings) in is_date() function.
4720 $ /includes/date_functions.inc
4722 18-Mar-2008 Janusz Dobrowolski
4723 # Line items editor uses POST method - no disappearing shippment info.
4724 $ /sales/credit_note_entry.php
4725 /sales/sales_order_entry.php
4726 /sales/includes/ui/sales_credit_ui.inc
4727 /sales/includes/ui/sales_order_ui.inc
4728 + Added edit_button_cell() function
4729 $ /includes/ui/ui_controls.inc
4730 + Helper function for finding indexed submit $_POST vars.
4731 $ /includes/ui/ui_input.inc
4732 + New class .editbutton for buttons. Default view is link alike.
4733 $ /themes/aqua/default.css
4734 /themes/cool/default.css
4735 /themes/default/default.css
4737 17-Mar-2008 Janusz Dobrowolski
4738 # Added rounding when needed to avoid document non cosistent documents.
4739 $ /includes/banking.inc
4740 /purchasing/supplier_credit_grns.php
4741 /purchasing/supplier_invoice_grns.php
4742 /purchasing/includes/supp_trans_class.inc
4743 /purchasing/includes/ui/invoice_ui.inc
4744 /purchasing/includes/ui/po_ui.inc
4745 /reporting/rep107.php
4746 /reporting/rep109.php
4747 /reporting/rep110.php
4748 /reporting/rep209.php
4749 /sales/includes/cart_class.inc
4750 /sales/includes/ui/sales_credit_ui.inc
4751 /sales/includes/ui/sales_order_ui.inc
4752 /sales/view/view_credit.php
4753 /sales/view/view_dispatch.php
4754 /sales/view/view_invoice.php
4755 /sales/view/view_sales_order.php
4757 # Sign bug for customer transactions
4758 $ /reporting/rep709.php
4759 # Include file conflict fix
4760 $ /purchasing/includes/ui/invoice_ui.inc
4761 /gl/manage/bank_accounts.php
4762 /manufacturing/inquiry/where_used_inquiry.php
4763 /purchasing/manage/suppliers.php
4765 16-Mar-2008 Janusz Dobrowolski
4766 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
4769 + Added javascript source collecting functions
4770 $ /includes/main.inc
4771 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
4772 + Added global js code collecting arrays $js_lib, $js_static
4773 $ /includes/session.inc
4774 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
4775 $ /includes/ui/ui_view.inc
4776 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
4777 $ /includes/page/footer.inc
4778 /includes/page/header.inc
4779 ! Added including of data_checks.inc
4781 + User side percent/exrate/qty/price input formatting via onblur handler.
4782 $ /admin/gl_setup.php
4784 /gl/manage/exchange_rates.php
4785 /includes/ui/ui_input.inc
4786 /inventory/purchasing_data.php
4787 /inventory/reorder_level.php
4788 /inventory/includes/item_adjustments_ui.inc
4789 /inventory/includes/stock_transfers_ui.inc
4790 /manufacturing/work_order_entry.php
4791 /manufacturing/manage/bom_edit.php
4792 /purchasing/po_entry_items.php
4793 /purchasing/po_receive_items.php
4794 /purchasing/supplier_credit.php
4795 /purchasing/supplier_credit_grns.php
4796 /purchasing/supplier_invoice_grns.php
4797 /purchasing/supplier_trans_gl.php
4798 /purchasing/allocations/supplier_allocate.php
4799 /purchasing/includes/ui/po_ui.inc
4800 /sales/customer_delivery.php
4801 /sales/customer_invoice.php
4802 /sales/allocations/customer_allocate.php
4803 /sales/includes/ui/sales_credit_ui.inc
4804 /sales/includes/ui/sales_order_ui.inc
4805 /taxes/tax_groups.php
4806 /taxes/tax_types.php
4808 14-Mar-2008 Janusz Dobrowolski
4809 + All forms fixed to accept user native numeric format.
4810 $ /admin/gl_setup.php
4811 /gl/bank_transfer.php
4816 /gl/includes/db/gl_db_banking.inc
4817 /gl/includes/ui/gl_deposit_ui.inc
4818 /gl/includes/ui/gl_journal_ui.inc
4819 /gl/includes/ui/gl_payment_ui.inc
4820 /gl/manage/exchange_rates.php
4821 /inventory/adjustments.php
4822 /inventory/cost_update.php
4823 /inventory/prices.php
4824 /inventory/purchasing_data.php
4825 /inventory/reorder_level.php
4826 /inventory/transfers.php
4827 /inventory/includes/item_adjustments_ui.inc
4828 /inventory/includes/stock_transfers_ui.inc
4829 /inventory/manage/item_units.php
4830 /manufacturing/work_order_entry.php
4831 /manufacturing/inquiry/where_used_inquiry.php
4832 /manufacturing/manage/bom_edit.php
4833 /purchasing/po_entry_items.php
4834 /purchasing/po_receive_items.php
4835 /purchasing/supplier_credit_grns.php
4836 /purchasing/supplier_invoice_grns.php
4837 /purchasing/supplier_payment.php
4838 /purchasing/supplier_trans_gl.php
4839 /purchasing/allocations/supplier_allocate.php
4840 /purchasing/includes/ui/po_ui.inc
4841 /purchasing/inquiry/po_search.php
4842 /sales/credit_note_entry.php
4843 /sales/customer_credit_invoice.php
4844 /sales/customer_delivery.php
4845 /sales/customer_invoice.php
4846 /sales/customer_payments.php
4847 /sales/sales_order_entry.php
4848 /sales/allocations/customer_allocate.php
4849 /sales/includes/ui/sales_credit_ui.inc
4850 /sales/includes/ui/sales_order_ui.inc
4851 /sales/manage/customers.php
4852 /sales/manage/sales_people.php
4853 /sales/view/view_credit.php
4854 /sales/view/view_dispatch.php
4855 /sales/view/view_invoice.php
4856 /sales/view/view_receipt.php
4857 /sales/view/view_sales_order.php
4858 /taxes/item_tax_types.php
4859 /taxes/tax_groups.php
4860 /taxes/tax_types.php
4861 + User format functions for percent/price/exrate amounts display.
4862 $ /includes/current_user.inc
4863 + Input checking functions for numeric input fields in user native format
4864 $ /includes/data_checks.inc
4865 + Numeric input fields in user native format
4866 $ /includes/ui/ui_input.inc
4867 + Javascript function for conversion to/from user native numeric format.
4868 $ /includes/ui/ui_view.inc
4869 + New class amount for numeric input
4870 $ /themes/aqua/default.css
4871 /themes/cool/default.css
4872 /themes/default/default.css
4873 # Removed warning on adding component
4874 /manufacturing/manage/bom_edit.php
4875 # Quantity display correction
4876 /manufacturing/inquiry/where_used_inquiry.php
4877 # Fixed add_customer_trans() call
4878 /gl/includes/db/gl_db_banking.inc
4880 12-Mar-2008 Joe Hung
4881 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
4882 - Removed default insertion of Units of Measure. Not neccessary.
4884 /admin/db/maintenance_db.inc (added support for update)
4886 11-Mar-2008 Janusz Dobrowolski
4887 + Table of measure moved into new table item_units
4888 ! Removed $themes[] from config.php, theme list based on directory structure
4890 /includes/ui/ui_lists.inc
4891 /applications/inventory.php
4892 /inventory/includes/inventory_db.inc
4893 /inventory/includes/db/items_units_db.inc
4894 /inventory/manage/item_units.php
4895 /inventory/manage/items.php
4898 11-Mar-2008 Joe Hunt
4899 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
4900 $ /sales/customer_invoice.php
4901 /sales/customer_delivery.php
4903 10-Mar-2008 Joe Hunt
4904 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
4905 $ /sales/sales_order_entry.php
4907 10-Mar-2008 Janusz Dobrowolski
4908 + Added price list selector to sales entry (debtor_master gives only default one)
4909 + Added optional submit_on_change parameter to sales ui lists
4910 $ /includes/ui/ui_lists.inc
4911 /sales/sales_order_entry.php
4912 /sales/includes/ui/sales_credit_ui.inc
4913 /sales/includes/ui/sales_order_ui.inc
4914 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
4915 $ /sales/includes/cart_class.inc
4916 /includes/ui/ui_view.inc
4917 /sales/includes/sales_db.inc
4918 # Fixed bogus sales_type lists in edition mode
4919 $ /sales/customer_delivery.php
4920 /sales/customer_invoice.php
4921 # Smaller fixes, cart_class.sales_type name change
4922 $ /sales/includes/ui/sales_credit_db.inc
4923 /sales/credit_note_entry.php
4924 /sales/customer_credit_invoice.php
4925 /sales/includes/cart_class.inc
4926 /sales/includes/db/sales_credit_db.inc
4927 /sales/includes/db/sales_delivery_db.inc
4928 /sales/includes/db/sales_invoice_db.inc
4929 /sales/includes/db/sales_order_db.inc
4930 /sales/includes/ui/sales_credit_ui.inc
4931 # One another pmWiki name conflict removed
4932 $ /admin/display_prefs.php
4934 09-Mar-2008 Joe Hunt
4935 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
4936 $ /dimensions/includes/dimensions_db.inc
4937 /gl/includes/db/gl_db_banking.inc
4939 /inventory/includes/db/items_adjust_db.inc
4940 /manufacturing/includes/db/work_order_issues_db.inc
4941 /manufacturing/includes/db/work_order_produce_items_db.inc
4942 /manufacturing/includes/db/work_orders_db.inc
4943 /manufacturing/includes/db/work_orders_quick_db.inc
4944 /purchasing/includes/db/grn_db.inc
4945 /purchasing/includes/db/po_db.inc
4946 /purchasing/includes/db/supp_payment_db.inc
4947 /reporting/includes/form_types.inc (File removed)
4948 /sales/includes/db/sales_delivery_db.inc
4949 /sales/includes/db/sales_invoice_db.inc
4950 /sales/includes/db/sales_order_db.inc
4952 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
4953 $ /reporting/rep101.php
4954 /reporting/rep201.php
4955 # clone replacement do_clone() for both PHP 4 and PHP 5.
4956 $ /includes/ui/ui_view.inc (at the very bottom)
4957 /sales/includes/cart_class.inc
4959 07-Mar-2008 Janusz Dobrowolski
4960 ! Changed name tax type uniqueness constraint to (name, rate)
4961 $ /includes/ui/ui_lists.inc
4962 /taxes/items_tax_types.php
4963 ! Tax included option moved from tax_group to sales_types table
4964 $ includes/ui/ui_view.inc
4965 /purchasing/includes/ui/invoice_ui.inc
4967 /taxes/tax_groups.php
4968 /taxes/db/tax_groups_db.inc
4970 # Final rewriting of sales module, a lot of bugfixes.
4971 + Template delivery/invoicing
4972 + Concurrent document editing control on sql level
4973 + Most of sales documents are now editable
4974 + Some links to print documents after entry
4975 ! Changed javascript helper function for customer allocations
4976 $ /applications/customers.php
4977 /includes/ui/ui_input.inc
4978 /reporting/rep107.php
4979 /reporting/rep109.php
4980 /reporting/rep110.php
4981 /sales/credit_note_entry.php
4982 /sales/customer_credit_invoice.php
4983 /sales/customer_delivery.php
4984 /sales/customer_invoice.php
4985 /sales/customer_payments.php
4986 /sales/sales_order_entry.php
4987 /sales/allocations/customer_allocate.php
4988 /sales/allocations/customer_allocation_main.php
4989 /sales/includes/cart_class.inc
4990 /sales/includes/sales_db.inc
4991 /sales/includes/sales_ui.inc
4992 /sales/includes/db/cust_trans_db.inc
4993 /sales/includes/db/cust_trans_details_db.inc
4994 /sales/includes/db/custalloc_db.inc
4995 /sales/includes/db/customers_db.inc
4996 /sales/includes/db/payment_db.inc
4997 /sales/includes/db/sales_credit_db.inc
4998 /sales/includes/db/sales_delivery_db.inc
4999 /sales/includes/db/sales_invoice_db.inc
5000 /sales/includes/db/sales_order_db.inc
5001 /sales/includes/db/sales_types_db.inc
5002 /sales/includes/ui/print_invoice.inc
5003 /sales/includes/ui/sales_credit_ui.inc
5004 /sales/includes/ui/sales_order_ui.inc
5005 /sales/inquiry/customer_allocation_inquiry.php
5006 /sales/inquiry/customer_inquiry.php
5007 /sales/inquiry/sales_deliveries_view.php
5008 /sales/inquiry/sales_orders_view.php
5009 /sales/manage/credit_status.php
5010 /sales/manage/sales_types.php
5011 /sales/view/view_credit.php
5012 /sales/view/view_dispatch.php
5013 /sales/view/view_invoice.php
5014 /sales/view/view_receipt.php
5015 /sales/view/view_sales_order.php
5016 # Removed function name conflict with wiki help system
5017 /includes/lang/language.php
5019 06-Mar-2008 Janusz Dobrowolski
5020 + Wiki help links integration
5022 /includes/page/header.inc
5023 /includes/lang/language.php
5024 + Optional debuging with xdebug module
5026 /includes/db/connect_db.inc
5027 ! Concurrent edition fix
5028 $ /includes/systypes.inc
5030 $ /manufacturing/manage/bom_edit.php
5032 $ /themes/aqua/renderer.php
5033 /themes/cool/renderer.php
5034 /themes/default/renderer.php
5035 # Removed warning about nonexistent $_GET variable
5036 $ /dimensions/inquiry/search_dimensions.php
5037 # MySQL 3.xx CAST bug fix
5038 $ /includes/db/manufacturing_db.inc
5039 /manufacturing/includes/db/work_order_requirements_db.inc
5040 /manufacturing/inquiry/where_used_inquiry.php
5042 04-Mar-2008 Joe Hunt
5043 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
5044 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
5045 $ /inventory/cost_update.php
5046 /purchasing/includes/db/grn_db.inc and
5047 /manufacturing/manage/bom_edit.php.
5048 /manufacturing/includes/db/work_orders_db.inc
5049 /manufacturing/includes/db/work_orders_quick_db.inc
5050 /manufacturing/work_order_entry.php
5052 21-Feb-2008 Joe Hunt
5053 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
5054 $ /admin/view_print_transaction.php
5055 /applications/setup.php
5057 17-Feb-2008 Joe Hunt
5058 ! Minor change in menu and function in view_print_transaction.php
5059 $ /admin/view_print_transaction.php
5060 /application/setup.php
5061 + Preparing for print of single documents
5062 $ /reporting/includes/reporting.inc
5063 ! Removing 'out' field in table tax_types
5065 /taxes/tax_types.php
5066 /taxes/db/tax_types_db.inc
5067 + Added 2 functions in ui_input.inc, button and button_cell
5068 /includes/ui/ui_input.inc
5070 11-Feb-2008 Joe Hunt
5071 + Added file, update_db.php, for updating company databases from an SQL script.
5072 $ update_db.php (New file)
5075 06-Fef-2008 Joe Hunt
5076 + Added Report, Salesman Listing, rep106.php.
5077 $ /reporting/reports_main.php
5078 /reporting/rep106.php
5080 06-Feb-2008 Janusz Dobrowolski
5081 + Separation of customer invoice issue and goods delivery.
5082 + Batch invoicing for more than one delivery
5083 # Corrected inadequate shipping tax calculations.
5084 ! Default debugging status changed to off.
5085 $ /taxes/tax_calc.inc
5086 /taxes/db/tax_groups_db.inc
5087 /admin/db/voiding_db.inc
5088 /applications/customers.php
5089 /includes/systypes.inc
5091 /includes/ui/ui_controls.inc
5092 /includes/ui/ui_lists.inc
5093 /includes/ui/ui_view.inc
5094 /inventory/inquiry/stock_status.php
5095 /reporting/rep105.php
5096 /reporting/rep107.php
5097 /reporting/rep109.php
5098 /reporting/rep110.php
5099 /reporting/rep209.php
5100 /reporting/reports_main.php
5101 /reporting/includes/doctext.inc
5102 /reporting/includes/doctext2.inc
5103 /reporting/includes/form_types.inc
5104 /reporting/includes/pdf_report.inc
5105 /reporting/includes/reports_classes.inc
5106 /sales/customer_credit_invoice.php
5107 /sales/customer_invoice.php
5108 /sales/sales_order_entry.php
5109 /sales/customer_delivery.php
5110 /sales/includes/db/sales_delivery_db.inc
5111 /sales/includes/ui/print_invoice.inc
5112 /sales/includes/cart_class.inc
5113 /sales/includes/sales_db.inc
5114 /sales/includes/db/cust_trans_db.inc
5115 /sales/includes/db/cust_trans_details_db.inc
5116 /sales/includes/db/sales_credit_db.inc
5117 /sales/includes/db/sales_invoice_db.inc
5118 /sales/includes/db/sales_order_db.inc
5119 /sales/includes/ui/sales_order_ui.inc
5120 /sales/inquiry/customer_allocation_inquiry.php
5121 /sales/inquiry/customer_inquiry.php
5122 /sales/inquiry/sales_orders_view.php
5123 /sales/inquiry/sales_deliveries_view.php
5124 /sales/view/view_dispatch.php
5125 /sales/view/view_invoice.php
5126 /sales/view/view_sales_order.php
5130 01-Feb-2008 Joe Hunt
5131 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
5132 $ /sales/includes/cart_class.inc
5133 /sales/includes/db/sales_credit_db.inc
5134 /sales/includes/db/sales_invoice_db.inc
5135 /sales/includes/db/sales_order_db.inc
5136 /sales/includes/db/cust_trans_details_db.inc
5137 /sales/includes/ui/sales_order_ui.inc
5138 /sales/includes/ui/sales_credit_ui.inc
5139 /sales/credit_note_entry.php
5140 /sales/customer_credit_invoice.php
5141 /sales/sales_order_entry.php
5142 /sales/customer_invoice.php
5144 31-Jan-2008 Joe Hunt
5145 ! New Release 2.0 Pre Alpha
5147 # Fixed a release 2 related bug in create_coy.php
5148 $ /admin/create_coy.php
5149 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
5150 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
5151 with these databases changes without any new files. They are coming as soon as possible.
5152 $ /sql/alter.sql (New file)
5153 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
5155 $ /purchasing/supplier_trans_gl.php
5156 /purchasing/includes/db/invoice_items_db.inc
5157 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
5158 $ /includes/ui/ui_lists.inc
5159 /purchasing/includes/ui/po_ui.inc
5160 /sales/includes/ui/sales_order_ui.inc
5161 /admin/company_preferences.php
5162 /admin/db/company_db.inc
5164 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
5165 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
5166 $ /sales/manage/sales_people.php
5167 /includes/ui/ui_input.inc
5169 -------------------- 2,0 Pre Alpha - above ----------------------------
5170 31-Jan-2008 Janusz Dobrowolski
5171 # Minor bugfix in db_import()
5172 $ /admin/db/maintenance_db.inc
5174 30-Jan-2008 Janusz Dobrowolski
5175 # Minor display fix in tax_types.php
5176 $ /taxes/tax_types.php
5177 ! Format cleanup on some files.
5178 $ /gl/includes/gl_db.inc
5179 /gl/includes/gl_ui.inc
5180 /applications/application.php
5184 -------------------- 1.16 Stable Released ----------------------
5185 28-Jan-2008 Joe Hunt
5186 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
5187 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
5188 and $no_supplier_list. Default is the normal behavior for all listboxes.
5189 $ /includes/ui/ui_lists.inc
5190 /sales/includes/ui/sales_orders_ui.inc
5191 /purchases/includes/ui/po_ui.inc
5192 /themes/default/images/locate.png (New file)
5195 + Added ALTER TABLE possibility in db_import. For future releases.
5196 $ /admin/db/maintenence_db.inc
5198 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
5199 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
5200 $ /includes/db/connect_db.inc
5201 /includes/ui/ui_lists.inc
5202 /includes/page/header.inc
5205 16-Jan-2008 Joe Hunt
5206 # When login screen is displayed after session timeout page content is broken. It
5207 is because of NOT using absolute paths in href attribute theme elements.
5210 30-Dec-2007 Joe Hunt
5211 # Minor adjustments in function db_export on line 325
5212 $ /admin/db/maintenance_db.inc
5214 29-Dec-2007 Joe Hunt
5215 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
5218 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
5219 Also fixed a unneccessary str_replace when importing sql scripts.
5220 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
5221 $ /admin/db/maintenance_db.inc
5222 /reporting/includes/pdf_report.inc
5224 13-Dec-2007 Joe Hunt
5225 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
5226 $ /gl/inquiry/gl_trial_balance.php
5227 /gl/inquiry/gl_account_inquiry.php
5229 13-Dec-2007 Joe Hunt
5230 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
5231 $ /admin/db/voiding_db.inc
5233 06-Dec-2007 Joe Hunt
5234 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
5235 $ /gl/gl_payment.php
5236 /gl/includes/ui/gl_payment_ui.inc
5238 ! Changed $loc_notification to be set to 0 instead of 1.
5241 -------------------- 1.15 Stable Released ----------------------
5242 05-Dec-2007 Joe Hunt
5243 + Added email notification to stock location when available stock is below reorder level
5245 /sales/includes/db/sales_order_db.inc
5247 # Fixed bugs in Open balances when account is not a balance account
5248 $ /gl/inquiry/gl_trial_balance.php
5249 /gl/inquiry/gl_account_inquiry.php
5250 /reporting/rep704.php
5251 /reporting/rep708.php
5253 -------------------- 1.14 Stable Released ----------------------
5254 01-Oct-2007 Joe Hunt
5255 ! Major change in the installation of modules to also accept an SQL-file for upload.
5257 /admin/inst_module.php
5258 /admin/db/maintenance_db.inc
5260 30-Sep-2007 Joe Hunt
5261 # The following files were still vulnerable. Fixed
5263 /includes/lang/language.php
5265 -------------------- 1.13 Stable Released ----------------------
5266 14-Sep-2007 Joe Hunt
5267 + Added optional link for electronic payment on invoices (PayPal).
5268 ! Better support for install/update languages.
5270 # Fixed a vulnerable item in config.php
5273 14-Sep-2007 Joe Hunt
5274 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
5275 # config.php has been vulnerable. Fixed.
5276 $ /admin/inst_lang.php
5279 10-Sep-2007 Joe Hunt
5280 ! Changed Bank Address field from text to textarea (multirows)
5281 $ /gl/manage/bank_accounts.php
5283 06-Sep-2007 Joe Hunt
5284 + Added optional link for electronic payment on invoices (PayPal)
5285 $ /reporting/reports_main.php
5286 /reporting/rep107.php
5287 /reporting/includes/report_classes.inc
5288 /reporting/includes/pdf_report.inc
5289 /reporting/includes/doc_text.inc
5290 /reporting/includes/doc_text2.inc
5292 23-Aug-2007 Joe Hunt
5293 # Unnecessary parameter ($db) in check_for_recursive_bom
5294 $ /manufacturing/manage/bom_edit.php
5296 21-Aug-2007 Joe Hunt
5297 # Bug in /includes/lang/gettext.php (249) affecting changing language!
5298 $ /includes/lang/gettext.php
5300 08-Aug-2007 Joe Hunt
5304 /admin/create_coy.php
5305 /reporting/includes/pdf_report.inc
5307 04-Aug-2007 Joe Hunt
5308 + Added a default fiscal year in the en_US-new.sql and start references.
5309 $ /sql/en_US-new.sql
5310 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
5311 $ /lang/en_US/LC_MESSAGES/en_US.mo
5313 03-Aug-2007 Joe Hunt
5314 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
5315 $ /sales/includes/db/sales_order_db.inc
5317 23-Jul-2007 Joe Hunt
5318 # Changed <? in front of 2 files to <?php.
5319 $ /purchasing/includes/purchasing_ui.inc
5320 /reporting/includes/class.mail.inc
5322 -------------------- 1.12 Stable Released ----------------------
5323 21-Jul-2007 Joe Hunt
5324 + Added option to handle Jalali and Islamic Calendars
5327 /gl/includes/db/gl_db_trans.inc
5328 /includes/date_functions.inc
5329 /includes/ui/ui_input.inc
5330 /includes/ui/ui_lists.inc
5331 /includes/ui/ui_view.inc
5332 /purchasing/po_receive_items.php
5333 /purchasing/includes/ui/invoice_ui.inc
5334 /purchasing/includes/ui/po_ui.inc
5335 /reporting/rep705.php
5336 /sales/includes/db/sales_order_db.inc
5337 /sales/includes/ui/sales_order_ui.inc
5339 20-Jul-2007 Joe Hunt
5340 ! Changed parameters on report Sales Order. Option to print as Quote.
5341 $ /reporting/reports_main.php
5342 /reporting/rep109.php
5343 /reporting/includes/pdf_report.inc
5344 /reporting/includes/doctext.inc
5345 /reporting/includes/doctext2.inc
5347 19-Jul-2007 Joe Hunt
5348 + Added Budget Entry in General Ledger. Includes Dimensions.
5350 /applications/generalledger.php
5351 /gl/gl_budget.php (New File!)
5352 /gl/includes/db/gl_db_trans.inc
5353 /includes/date_functions.inc
5354 /reporting/report_classes.inc
5356 -------------------- 1.11 Stable Released ----------------------
5357 04-Jul-2007 Joe Hunt
5358 ! Option for using alpha numeric chart of accounts.
5360 /gl/manage/gl_accounts.php
5361 /gl/includes/db/gl_db_accounts.inc
5362 /gl/includes/db/gl_db_bank_trans.inc
5363 /gl/includes/db/gl_db_trans.inc
5364 /gl/inquiry/gl_trial_balance.inc
5365 /admin/db/company_db.inc
5366 /inventory/includes/db/items_db.inc
5367 /sales/manage/customer_branches.inc
5369 04-Jul-2007 Joe Hunt
5370 # Problems retrieving language texts for poEdit in long javascripts
5371 $ /includes/ui/ui_view.inc
5373 04-May-2007 Joe Hunt
5374 # Database error when updating more than one item row in Sales Orders.
5375 $ /sales/includes/db/sales_order_db.inc
5376 # Database error when inserting work order issues. Fixed.
5377 $ /manufacturing/includes/db/work_order_issues_db.inc
5379 03-May-2007 Joe Hunt
5380 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
5381 $ /includes/db/manufacturing_db.inc
5382 /manufacturing/includes/db/work_order_requirements_db.inc
5384 02-May-2007 Joe Hunt
5385 # Missing details on Purchase Order when emailing and printing
5386 $ /reporting/rep209.php
5388 -------------------- 1.1 Stable Released ----------------------
5389 02-May-2007 Joe Hunt
5390 + Enabled module addons and all the below bugfixes. No changes in database structure.
5391 - Removed /sql/basic.sql (included in the other sql files)
5392 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
5393 (not needed anymore).
5394 + Addition of update.html
5395 $ /admin/inst_module.php (New file!)
5396 /applications/customers.php
5397 /applications/dimensions.php
5398 /applications/generalledger.php
5399 /applications/inventory.php
5400 /applications/manufacturing.php
5401 /applications/setup.php
5402 /applications/suppliers.php
5405 /modules/inst_modules.php (New folder and new file!)
5406 /modules/index.php (New file!)
5410 update.html (New file!)
5412 01-May-2007 Joe Hunt
5413 # Missing measure of units when printing sales orders
5414 # Update of Sales People caused a database error
5415 $ /sales/manage/sales_people.php
5416 /reporting/rep109.php
5418 30-Apr-2007 Joe Hunt
5419 + The selected menu tab is now shown with same background as hover color.
5420 $ config.php (default tab line 77. Change if you want)
5421 /includes/page/header.inc
5423 28-Apr-2007 Joe Hunt
5424 # When saving work order entries a lot of debug boxes appeared. Fixed
5425 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
5426 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
5427 $ /includes/db/manufacturing_db.inc
5428 /manufacturing/work_order_entry.php
5429 /manufacturing/includes/work_order_issue_ui.inc
5430 /manufacturing/includes/db/work_order_requirements_db.inc
5431 /manufacturing/includes/db/work_orders_quick_db.inc
5432 /manufacturing/inquiry/where_used_inquiry.php
5434 25-Apr-2007 Joe Hunt
5435 # Missing Date Picker
5436 $ /sales/customer_invoice.php
5437 # No JS popup window
5438 $ /sales/view/view_invoice.php
5440 24-Apr-2007 Joe Hunt
5441 ! New and better Date Picker, better cool theme.
5442 $ /includes/ui/ui_input.inc
5443 /includes/ui/ui_view.inc
5444 /reporting/includes/reports_classes.inc
5445 /themes/cool/default.css
5447 -------------------- 1.0.1 Stable Released ----------------------
5448 23-Apr-2007 Joe Hunt
5449 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
5450 the changes for selection lists customers/suppliers and the Audit Trail.
5452 22-Apr-2007 Joe Hunt
5453 ! Changed the two selection lists for customers/suppliers in reports to a single one with
5455 ! Changed the sort order in these selection lists from id to name.
5456 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
5457 $ /reporting/reports_main.php
5458 /reporting/rep101.php
5459 /reporting/rep102.php
5460 /reporting/rep201.php
5461 /reporting/rep202.php
5462 /reporting/rep203.php
5463 /reporting/rep204.php
5464 /reporting/includes/reports_classes.inc
5465 /includes/ui/ui_lists.inc
5466 /gl/includes/db/gl_db_trans.inc
5469 22-Apr-2007 Joe Hunt
5470 + Date Picker for all date fields.
5472 /admin/fiscalyears.php
5473 /admin/void_transaction.php
5474 /includes/ui/ui_view.inc
5475 /includes/ui/ui_input.inc
5476 /dimensions/dimension_entry.php
5477 /dimensions/inquiry/search_dimensions.php
5481 /gl/bank_transfer.php
5482 /gl/inquiry/bank_inquiry.php
5483 /gl/inquiry/gl_account_inquiry.php
5484 /gl/inquiry/gl_trial_balance.php
5485 /gl/manage/exchange_rates.php
5486 /inventory/adjustments.php
5487 /inventory/transfers.php
5488 /inventory/inquiry/stock_movements.php
5489 /inventory/manage/items.php
5490 /manufacturing/work_order_add_finished.php
5491 /manufacturing/work_order_entry.php
5492 /manufacturing/work_order_issue.php
5493 /manufacturing/work_order_release.php
5494 /purchasing/supplier_payment.php
5495 /purchasing/po_entry_items.php
5496 /purchasing/po_receive_items.php
5497 /purchasing/supplier_credit.php
5498 /purchasing/supplier_credit_grns.php
5499 /purchasing/supplier_invoice.php
5500 /purchasing/supplier_invoice_grns.php
5501 /purchasing/supplier_trans_gl.php
5502 /purchasing/includes/ui/po_ui.inc
5503 /purchasing/inquity/po_search.php
5504 /purchasing/inquiry/po_search_completed.php
5505 /purchasing/inquiry/supplier_allocation_inquiry.php
5506 /purchasing/inquiry/supplier_inquiry.php
5507 /reporting/reports_main.php
5508 /reporting/includes/reports_classes.inc
5509 /sales/credit_note_entry.php
5510 /sales/customer_credit_invoice.php
5511 /sales/customer_payments.php
5512 /sales/sales_order_entry.php
5513 /sales/includes/ui/sales_order_ui.inc
5514 /sales/inquiry/customer_allocation_inquiry.php
5515 /sales/inquiry/customer_inquiry.php
5516 /sales/inquiry/sales_orders_view.php
5518 /themes/default/images/cal.gif
5519 /themes/default/images/next.gif
5520 /themes/default/images/prev.gif
5522 19-Apr-2007 Joe Hunt
5523 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
5524 # Bug no 1703891, Reserved MySQL words used as column names, fixed
5525 $ /taxes/db/tax_types_db.inc
5527 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
5528 $ /gl/manage/gl_accounts.php
5529 /gl/includes/db/gl_db_accounts.inc
5530 /includes/ui/ui_input.inc
5532 18-Apr-2007 Joe Hunt
5533 # Bug no 1702594, Logon Loop, fixed
5536 -------------------- 1.0a Stable Released ----------------------
5537 10-Apr-2007 Joe Hunt
5538 ! Release 1.0a established on SourceForge, fixing the bugs.
5540 11-Apr-2007 Joe Hunt
5541 # Bug No 1698214, Creating Items, fixed
5542 $ /includes/ui/ui_lists.inc
5543 # Bug no 1698216, Item Movements, fixed
5544 $ /inventory/manage/items.php
5546 -------------------- 1.0 Stable Released ----------------------
5547 10-Apr-2007 Joe Hunt
5548 ! Release 1.0 established on SourceForge.