3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
22 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
23 # GL line delete bug fixed.
24 $ /gl/includes/ui/gl_bank_ui.inc
25 /gl/includes/ui/gl_journal_ui.inc
26 /includes/ui/items_cart.inc
27 # Random syntax error + new menu item :).
28 $ /manufacturing/inquiry/bom_cost_inquiry.php
29 /applications/manufacturing.php
30 - Removed non used file
31 $ /admin/db/v_banktrans.inc (removed)
34 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
35 $ /gl/include/db/gl_db_banking.inc
37 10-Mar-2009 Janusz Dobrowolski
38 # [0000119] Fixed search by item description in sales item selector.
39 $ /includes/ui/ui_lists.inc
40 # Fixed email_row/link_row display for empty input value.
41 $ /includes/ui/ui_inputs.inc
43 $ /purchasing/allocations/supplier_allocate.php
44 /sales/allocations/customer_allocate.php
46 ------------------------------- Release 2.1.0 RC ------------------------------------------------
48 ! Release 2.1.0 Release Candidate (RC).
51 $ /reporting/includes/excel_report.inc
53 09-Mar-2009 Janusz Dobrowolski
54 # Initial prefs for new created user now copied form current admin settings.
56 # Changed page_security level to 1
57 $ /admin/display_prefs.php
58 # Fixed item code display after item delete
59 $ /inventory/manage/items.php
61 $ /includes/session.inc
64 ! XLS engine now compatible with PEAR Excel Writer.
65 $ /reporting/includes/excel_report.inc
66 /reporting/includes/Workbook.php
69 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
70 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
71 /reporting/includes/Workbook.php (new file)
72 /reporting/includes/excel_report.inc
73 /reporting/includes/pdf_report.inc
74 /reporting/prn_redirect.php
75 /reporting all repXXX.php files
77 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
78 + Preparation for Excel Writer continued
79 $ /reporting/includes/ExcelWriterXML.php
80 /reporting/includes/ExcelWriterXML_Sheet.php
81 /reporting/includes/ExcelWriterXML_Style.php
82 /reporting/includes/excel_report.inc
83 /reporting all repXXX.php that are not documents
86 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
87 $ /reporting/includes/reports_classes.inc
88 /reporting/includes/pdf_report.inc
89 /reporting/includes/ExcelWriterXML.php (new file)
90 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
91 /reporting/includes/ExcelWriterXM__Style (new file)
92 /reporting/includes/excel_report.inc (new file)
93 /reporting/reports_main.php
99 01-Mar-2009 Janusz Dobrowolski
100 # Setting magic_quotes_gpc and register_globals to off in htaccess file
104 ! Improved layout in standard themes (graphics)
105 $ /themes/aqua/renderer.php
106 /themes/aqua/help.gif (new file)
107 /themes/aqua/login.gif (new file)
108 /themes/aqua/right.gif (new file)
109 /themes/cool/renderer.php
110 /themes/cool/help.gif (new file)
111 /themes/cool/login.gif (new file)
112 /themes/cool/right.gif (new file)
113 /themes/default/renderer.php
114 /themes/default/help.gif (new file)
115 /themes/default/login.gif (new file)
116 /themes/default/right.gif (new file)
117 /themes/themes/login.css
119 27-Feb-2009 Janusz Dobrowolski
120 # Security fix to my last commit.
121 $ /frontaccounting.php
122 /includes/lang/language.php
126 $ /inventory/prices.php
127 /inventory/reorder_level.php
128 /inventory/inquiry/stock_status.php
130 24-Feb-2009 Janusz Dobrowolski
131 # Cleaning startup code
134 /includes/session.inc
135 /includes/db/connect_db.inc
136 /includes/lang/gettext.php
137 /includes/lang/language.php
138 # Language changed on display prefs page stored to database.
139 $ /admin/display_prefs.php
140 /admin/db/users_db.inc
141 /includes/current_user.inc
143 $ /applications/customers.php
144 /applications/dimensions.php
145 /applications/generalledger.php
146 /applications/inventory.php
147 /applications/manufacturing.php
148 /applications/setup.php
149 /applications/suppliers.php
152 ! Changed extension include to be outside function. Didn't work in submenus.
153 $ frontaccounting.php
155 ! Better color in data picker
156 $ /themes/aqua/default.css
157 /themes/cool/default.css
158 /themes/default/default.css
160 22-Feb-2009 Janusz Dobrowolski
161 ! Application startup code cleanup.
162 $ /frontaccounting.php
164 /applications/customers.php
165 /applications/dimensions.php
166 /applications/generalledger.php
167 /applications/inventory.php
168 /applications/manufacturing.php
169 /applications/setup.php
170 /applications/suppliers.php
171 /includes/session.inc
172 /includes/lang/language.php
173 /themes/default/renderer.php
174 /themes/aqua/renderer.php
175 /themes/cool/renderer.php
176 ! Removed obsolete $applications array.
180 ! Calendar style moved to theme default.css
181 $ /includes/ui/ui_view.inc
182 /themes/aqua/default.css
183 /themes/cool/default.css
184 /themes/default/default.css
185 # Fixed charset selection on login screen
187 # Blocked password changes in demo mode
188 $ /admin/change_current_user_password.php
189 ! Default theme and language set for not logged user
190 $ /includes/current_user.inc
191 /includes/prefs/userprefs.inc
192 # Fixed initial query order.
193 $ /purchasing/inquiry/po_search.php
196 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
197 $ /includes/ui/db_pager_view.inc
198 ! Better layout in stock_movements.php
199 $ /inventory/inquiry/stock_movements.php
202 ! Better layout in Items form.
203 $ /inventory/manage/items.php
206 # Instruction in update.html should include switch to standard theme before upgrade
208 # Bug in function get_ecb_rate when no function curl_init (missing url part)
209 $ /gl/includes/db/gl_db_rates.inc
211 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
213 ! Release 2.1.0 beta 2
216 14-Feb-2009 Janusz Dobrowolski
217 # Removed obsolete bank_trans field
221 # Drop column queries executed also in not forced upgrade install
222 $ /admin/db/maintenance_db.inc
224 13-Feb-2009 Janusz Dobrowolski
225 ! Added login page language setting
228 /includes/lang/language.php
229 /lang/installed_languages.inc
231 $ /admin/display_prefs.php
232 # Unified display_error function name in install wizard and main code
236 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
237 $ /includes/ui/ui_view.inc
239 12-Feb-2009 Janusz Dobrowolski
240 ! Changed extension menu file placement, added support for gettext in extensions.
241 $ /frontaccounting.php
242 # Fix for some buggy curl versions.
243 $ /gl/includes/db/gl_db_rates.inc
244 /gl/manage/exchange_rates.php
245 # Fixed get_amount() to return 0 for invalid input.
249 ------------------------------- Release 2.1.0 beta --------------------------------------------
251 08-Feb-2009 Janusz Dobrowolski
252 # Fixed division by zero bug in empty pager
253 $ includes/db_pager.inc
254 # Fixed special char display issue in item name [0000116]
255 $ sales/includes/cart_class.inc
258 ! Changed license type to GNU GPLv3. Stamped headers changed.
259 $ all appropriate source files
262 ! Removed ALTER TABLE DROP columns
264 ! Removed files from CVS
265 /company/0/images/logo_frontaccounting.png
266 /reporting/fonts/vera.afm
270 /themes/default/images/escape.png
273 # Software Upgrade (re-read of current user needed)
274 $ /admin/inst_upgrade.php
277 ! install/index.php link to AGPL license
280 03-Feb-2009 Janusz Dobrowolski
281 ! Merging bugfixes since 2.0.6 from main trunk (see below)
283 /gl/includes/db/gl_db_banking.inc
284 /gl/manage/gl_account_classes.php
285 /includes/ui/items_cart.inc
286 /includes/ui/ui_view.inc
287 /purchasing/includes/db/invoice_db.inc
288 /reporting/rep101.php
289 /reporting/rep201.php
290 /reporting/includes/class.pdf.inc
291 /sales/credit_note_entry.php
292 /sales/customer_credit_invoice.php
293 /sales/customer_delivery.php
294 /sales/customer_invoice.php
295 /sales/includes/db/payment_db.inc
296 /sales/includes/db/sales_credit_db.inc
297 /sales/includes/db/sales_delivery_db.inc
298 /sales/includes/db/sales_invoice_db.inc
299 /sales/includes/ui/sales_order_ui.inc
300 /sales/view/view_credit.php
301 # Due date display finally fixed.
302 $ /purchasing/inquiry/supplier_inquiry.php
303 /sales/inquiry/customer_inquiry.php
305 ------------------------------- Release 2.0.7 --------------------------------------------
311 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
312 $ /sales/inquiry/customer_inquiry.php
315 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
316 $ /sales/customer_delivery.php
317 /sales/customer_invoice.php
318 /sales/includes/ui/sales_order_ui.inc
320 08-Jan-2009 Janusz Dobrowolski
321 # Numeric check on class id added.
322 $ /gl/manage/gl_account_classes.php
325 # [0000104] minor language updates in a few sales files
326 $ /sales/customer_invoice.php
329 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
330 $ /gl/includes/db/gl_db_banking.inc
332 22-Dec-2008 Janusz Dobrowolski
333 # [0000102] Credit note was stored without entered shippment cost and comment.
334 $ /sales/credit_note_entry.php
335 # [0000103] Error during save of modified freehand credit note.
336 $ /sales/includes/db/cust_trans_db.inc
339 # [0000101] Roll back of yeasterday issues
340 $ /purchasing/includes/db/invoice_db.inc
341 /purchasing/includes/db/supp_payment_db.inc
342 /sales/includes/db/payment_db.inc
343 /sales/includes/db/sales_credit_db.inc
344 /sales/includes/db/sales_invoice_db.inc
347 # [0000101] More wonderful rounding issues
348 $ /includes/ui/ui_view.inc
349 /purchasing/includes/db/invoice_db.inc
350 /purchasing/includes/db/supp_payment_db.inc
351 /sales/includes/db/payment_db.inc
352 /sales/includes/db/sales_credit_db.inc
353 /sales/includes/db/sales_delivery_db.inc
354 /sales/includes/db/sales_invoice_db.inc
357 # [0000100] Keep getting left allocated weird results (rounding problems).
358 $ /includes/ui/ui_view.inc
359 /purchasing/inquiry/supplier_allocation_inquiry.php
360 /reporting/rep101.php
361 /reporting/rep201.php
362 /sales/inquiry/customer_allocation_inquiry.php
364 10-Dec-2008 Janusz Dobrowolski
365 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
366 $ /includes/ui/items_cart.inc
368 09-Dec-2008 Janusz Dobrowolski
369 # [0000098] Unable issue of credit note for invoice with removed item lines.
370 $ /sales/customer_credit_invoice.php
371 # [0000097] Can't void freehand customer credit note.
372 $ /sales/includes/db/sales_invoice_db.inc
373 # Fixed to hide empty credit note lines.
374 $ /sales/view/view_credit.php
375 -------------------------------------------------------------------------------
377 03-Feb-2009 Janusz Dobrowolski
378 # sql2date around row[date] in due date.
379 $ /purchasing/inquiry/supplier_inquiry.php
380 # Bugfix [0000115] once again.
381 $ /sales/inquiry/sales_orders_view.php
382 # Division by zero avoided in db_pager
383 $ /includes/db_pager.inc
386 ! Better layout in Form setup
387 $ /admin/forms_setup.php
388 # sql2date around row[date] in due date.
389 $ /sales/inquiry/customer_inquiry.php
391 02-Feb-2009 Janusz Dobrowolski
392 # Fixed initial sort order in pagers
393 $ /dimensions/inquiry/search_dimensions.php
394 /includes/db_pager.inc
395 /purchasing/allocations/supplier_allocation_main.php
396 /purchasing/inquiry/po_search_completed.php
397 /purchasing/inquiry/supplier_allocation_inquiry.php
398 /purchasing/inquiry/supplier_inquiry.php
399 /sales/allocations/customer_allocation_main.php
400 /sales/inquiry/customer_allocation_inquiry.php
401 /sales/inquiry/customer_inquiry.php
402 # Fixed due date display for invoices.
403 $ /sales/inquiry/customer_inquiry.php
404 # Bugfix [0000115] - error on empty table update in fallback mode.
405 $ /sales/inquiry/customer_allocation_inquiry.php
408 + Outputs/Inputs on tax inquiry as well (why not)
409 $ /gl/includes/db/gl_db_trans.inc
410 /gl/inquiry/tax_inquiry.php
411 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
417 # A few minor fixes to get the tax report and inquiry right and syncronized
418 $ /gl/includes/db/gl_db_trans.inc
419 /gl/inquiry/tax_inquiry.php
420 /reporting/rep709.php
421 # Missing parameter to add_trans_tax_details
422 $ /sales/includes/db/sales_credit_db.inc
423 /sales/includes/db/sales_delivery_db.inc
424 /sales/includes/db/sales_invoice_db.inc
426 29-Jan-2009 Janusz Dobrowolski
427 # Changes related to rewrite and optimalization of tax registration
428 $ /gl/includes/db/gl_db_bank_trans.inc
429 /gl/includes/db/gl_db_banking.inc
430 /gl/includes/db/gl_db_trans.inc
431 /purchasing/includes/db/invoice_db.inc
432 /purchasing/includes/db/invoice_items_db.inc
433 /purchasing/view/view_supp_credit.php
434 /purchasing/view/view_supp_invoice.php
435 /reporting/rep107.php
436 /reporting/rep110.php
437 /reporting/rep709.php
438 /sales/includes/db/cust_trans_details_db.inc
439 /sales/includes/db/sales_credit_db.inc
440 /sales/includes/db/sales_delivery_db.inc
441 /sales/includes/db/sales_invoice_db.inc
442 /sales/view/view_credit.php
443 /sales/view/view_dispatch.php
444 /sales/view/view_invoice.php
448 /gl/inquiry/tax_inquiry.php
449 # Added precheck before system upgrade
450 $ /admin/inst_upgrade.php
451 # Reduced delay when ECB currency exrates page is unavailable.
452 $ /gl/includes/db/gl_db_rates.inc
454 $ /inventory/prices.php
455 /includes/ui/ui_view.inc
456 # Fixed bug in checks before group delete.
457 $ /sales/manage/sales_groups.php
458 # Removing obsolete tax group in GL account definition
459 $ /gl/includes/db/gl_db_accounts.inc
460 /gl/manage/gl_accounts.php
463 ! Changes to committed tax report routines.
464 $ /sales/includes/db/sales_invoice_db.inc
465 /sales/includes/db/sales_delivery_db.inc
466 /sales/includes/db/sales_credit_db.inc
467 /purchasing/includes/db/invoice_db.inc
468 /reporting/rep709.php
471 + Copyright notes at top op every source file
472 $ All files still missing
475 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
478 # fixed underline in db pager for sortable columns.
479 $ /themes/aqua/default.css
480 /themes/cool/default.css
481 /themes/default/default.css
484 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
485 $ /gl/manage/gl_quick_entries.php
487 /includes/ui/ui_view.inc
488 + Added 'inactive' field in most 'catalog' tables.
492 + Added graphics for cancel. (door-out)
493 /themes/aqua/images/cancel.png
494 /themes/cool/images/cancel.png
495 /themes/default/images/cancel.png
497 24-Jan-2009 Janusz Dobrowolski
498 ! Set maximum width for select to avoid broken layout in two column layout.
499 $ /themes/aqua/default.css
500 /themes/cool/default.css
501 /themes/default/default.css
502 # Voiding tax records included via GL/bank transactions
503 $ /admin/db/voiding_db.inc
504 /gl/includes/db/gl_db_bank_trans.inc
505 /gl/includes/db/gl_db_trans.inc
506 # Fixed quick entry types values.
507 $ /includes/types.inc
510 + Added new files in doc subdirectory
511 $ /doc/attachments.txt
512 /doc/bank_reconciliation.txt
513 /doc/dim_on_invoice.txt
515 /doc/quick_entries.txt
516 /doc/recurrent_invoice.txt
518 22-Jan-2009 Janusz Dobrowolski
519 # Added attachments to company sub_dirs
521 # Added hot key for Quick Entries
522 $ /applications/generalledger.php
523 # Improved quick entries.
526 /gl/includes/db/gl_db_bank_accounts.inc
527 /gl/includes/ui/gl_bank_ui.inc
528 /gl/includes/ui/gl_journal_ui.inc
530 /includes/ui/items_cart.inc
531 /gl/manage/gl_quick_entries.php
532 /includes/ui/ui_lists.inc
533 /includes/ui/ui_view.inc
534 /purchasing/supplier_credit.php
535 /purchasing/supplier_invoice.php
536 /purchasing/includes/ui/invoice_ui.inc
540 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
541 $ /gl/includes/db/gl_db_banking.inc
542 /gl/includes/db/gl_db_trans.inc
543 /purchasing/includes/db/invoice_db.inc
544 /sales/includes/db/cust_trans_details_db.inc
546 # Allocation bug for cash sales.
547 $ /sales/includes/db/sales_invoice_db.inc
548 # Hiding voided gl transactions.
549 $ /gl/view/gl_trans_view.php
550 ! Icons removed from form buttons for now.
551 $ /sales/sales_order_entry.php
554 ! Preparing for installing of extensions
555 $ installed_extensions.php (new file)
558 # Bad handling of graphic links in certain browsers
559 /includes/ui/ui_input.inc
562 ! Changed direct sales document line descriptions to be editable (via edit link)
563 $ /sales/sales_order_entry.php
564 /includes/cart_class.inc
565 /includes/ui/sales_order_ui.inc
566 ! Fixed so the printed documents can handle multiple lines of description
567 $ /reporting/rep107.php
568 /reporting/rep109.php
569 /reporting/rep110.php
572 ! Changed all smaller forms and tables to be uniform. Copyright notes.
573 $ All files with small forms and tables.
575 16-Jan-2009 Janusz Dobrowolski
576 ! Fixed new pager generation on first display.
577 $ /gl/manage/exchange_rates.php
580 ! Adjustment of db pager width. Copyright notes.
581 $ All files with db pager
583 /themes/default/default.css
584 /themes/aqua/default.css
585 /themes/cool/default.css
587 15-Jan-2009 Janusz Dobrowolski
588 ! Rewritten reconciliation page.
589 $ /gl/bank_account_reconcile.php
590 /includes/ui/ui_lists.inc
593 /js/reconcile.js (added)
594 ! Standard mysql separator in date functions
595 $ /includes/date_functions.inc
596 + Separated checkbox generation for indirect display use
597 $ /includes/ui/ui_input.inc
598 ! Standard checkbox helper use.
599 $ /sales/inquiry/sales_orders_view.php
602 ! Page reload problem, progress bar in backup/restore,
604 /admin/display_prefs.php
605 /includes/lang/language.php
608 ! Updating install and update helpers
612 # Fixing price formatting of left to allocate
613 $ /purchasing/allocations/supplier_allocation_main.php
614 /sales/allocations/customer_allocation_main.php
616 11-Jan-2009 Janusz Dobrowolski
618 $ /admin/view_print_transaction.php
619 ! Improved check_cells().
620 $ /includes/ui/ui_input.inc
621 # Added new attachments per company subdirectory.
622 $ /admin/create_coy.php
623 # Added hotkey for reconciliation menu option.
624 $ /applications/generalledger.php
625 # Fixed false qoh alerts.
626 $ /sales/includes/ui/sales_order_ui.inc
628 $ /sales/manage/sales_points.php
631 ! Changed notice msg to warnings and changed bg color for warning
632 $ /admin/company_preferences.php
633 /admin/void_transaction.php
635 /inventory/manage/items.php
638 + Addition of Bank Reconciliation. Author Rob Mallon
639 $ /applications/generalledger.php
640 /gl/bank_account_reconcile.php (new file)
642 + Added more fields to suppliers table and fixed PO document
644 /includes/ui/ui_input.inc (new link_row)
645 /purchasing/manage/suppliers.php
646 /reporting/includes/header2.inc
647 /reporting/rep209.php
649 09-Jan-2009 Janusz Dobrowolski
650 + Added hook file for localized functions.
651 $ /includes/lang/language.php
652 ! Removed obsolete local css file inclusion.
653 $ /includes/page/header.inc
654 ! Optional params in table_header() added.
655 $ /includes/ui/ui_controls.inc
656 ! Added table pager in exchange rates editor.
657 $ /gl/includes/db/gl_db_rates.inc
658 /gl/manage/exchange_rates.php
659 ! Fixed rate column, added width table parameter
660 $ /includes/db_pager.inc
661 /includes/ui/db_pager_view.inc
662 # Added hot key for attachments menu option.
663 $ /applications/setup.php
664 # Removed bank_trans_types_db.inc inclusion.
665 $ /gl/includes/gl_db.inc
666 - Removed obsolete files
667 $ /gl/manage/bank_trans_types.php (removed)
668 /gl/includes/db/bank_trans_types.inc (removed)
669 /lang/en_US/stylesheet.css (removed)
670 /lang/new_language_template/stylesheet.css (removed)
671 - Example picture files moved to company/0
672 $ /inventory/manage/image (removed)
673 /inventory/manage/image/0 (removed)
674 /inventory/manage/image/0/102.jpg (removed)
675 /inventory/manage/image/0/103.jpg (removed)
676 /inventory/manage/image/0/104.jpg (removed)
679 ! Changed $path_to_root in report files and stamped copyright
681 + Added Sales kits to Items price list.
682 $ /reporting/rep104.php
683 # Company logo can not be deleted.
684 $ /admin/company_preferences.php
685 # Bug [0000107] and [0000108]
686 $ /inventory/includes/db/items_codes_db.inc
687 /gl/manage/gl_account_types.php
690 ! Changed attachments to use unique files store instead of blobs
691 $ /admin/attachments/attachments.php
695 ! Changed supplier credit note to only show items for a period, default 30 days back.
696 $ /purchasing/includes/db/grn_db.inc
697 /purchasing/includes/invoice_ui.inc
698 /purchasing/supplier_credit.php
700 07-Jan-2009 Janusz Dobrowolski
701 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
703 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
704 $ sales/includes/cart_class.inc
705 # Fixed error handling in forced upgrade mode.
706 $ admin/db/maintenance_db.inc
707 + Added backtrace debugging function;
708 $ /includes/ui/ui_view.inc
711 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
712 If there are many invoice items during a year, there would be many rows suggestions.
713 $ /purchasing/includes/db/grn_db.inc
714 /purchasing/includes/db/invoice_db.inc
715 /purchasing/includes/ui/invoice_ui.inc
716 /purchasing/supplier_credit.php
717 /purchasing/inquiry/supplier_inquiry.php
718 /purchasing/view/view_supp_credit.php
720 22-Dec-2008 Janusz Dobrowolski
721 # Fixed item_code database update on item creation.
722 $ /inventory/includes/db/item_codes_db.inc
723 /inventory/includes/db/items_db.inc
726 # Minor bugs in layout and quick entries.
727 $ /Includes/ui/ui_view.inc
728 /purchasing/includes/ui/invoice_ui.inc
729 /purchasing/supplier_invoice.php
730 # Minor bugs in doctext.inc and doctext2.inc
731 $ /reporting/includes/doctext.inc
732 /reporting/includes/doctext2.inc
735 ! Replaced the ajax paging in stock movements with the old file.
736 $ /inventory/inquiry/stock_movements.php
737 ! Better layout in big forms
738 $ /includes/ui/ui_controls.inc
741 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
744 /gl/includes/db/gl_db_banking.inc
745 /includes/ui/ui_view.inc
746 /purchasing/supplier_credit.php
747 /purchasing/supplier_invoice.php
748 /purchasing/includes/ui/invoice_ui.inc
750 15-Dec-2008 Janusz Dobrowolski
751 # [0000085] Fixed session conflicts during document edition in multiply tabs.
752 $ /sales/includes/cart_class.inc
753 /sales/includes/sales_ui.inc
754 /sales/credit_note_entry.php
755 /sales/customer_credit_invoice.php
756 /sales/customer_delivery.php
757 /sales/customer_invoice.php
758 /sales/sales_order_entry.php
759 /sales/view/view_sales_order.php
760 # Fixed initial form values.
761 $ /sales/manage/recurrent_invoices.php
763 $ /purchasing/view/view_po.php
764 /sales/includes/ui/sales_credit_ui.inc
765 /sales/includes/ui/sales_order_ui.inc
768 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
769 $ /reporting/includes/header2.inc
772 + Two new fields in company table, accumulate_shipping and logal_text
773 Accumulat shipping is for accumulating shipping on batch invoice
774 Legal text is a last line legal info on sales invoices.
776 /admin/db/company_db.inc
778 /reporting/includes/header2.inc
779 /sales/customer_invoice.php
781 10-Dec-2008 Janusz Dobrowolski
782 # File and line was not displayed for devel error messages.
783 $ /includes/errors.inc
784 # Fixed duplicate groups in list selectors.
785 $ /includes/ui/ui_lists.inc
788 # Bug in document right-margin when more than 1 page.
789 $ /reporting/includes/header2.inc
790 ! Changed so input of account type is possible (like classes)
791 $ /gl/manage/gl_account_types.php
792 /gl/includes/db/gl_db_account_types.inc
794 08-Dec-2008 Janusz Dobrowolski
795 + Added helpers for list editor F4 calls.
796 $ /includes/ui/ui_controls.inc
797 /sales/sales_order_entry.php
798 + Added development/bugtracking sql trail
801 /includes/db/connect_db.inc
802 ! GL accounts in list selector always grouped by type
803 $ /admin/gl_setup.php
804 /gl/includes/ui/gl_bank_ui.inc
805 /gl/includes/ui/gl_journal_ui.inc
806 /gl/manage/bank_accounts.php
807 /gl/manage/gl_accounts.php
808 /gl/manage/gl_quick_entries.php
809 /includes/ui/ui_lists.inc
810 /purchasing/includes/ui/invoice_ui.inc
811 /sales/manage/customer_branches.php
812 # Fixed Win AltGr issue in hotkeys system.
814 # Fixed sales_items selector for MySql 3.xx compatibility
815 $ /includes/ui/ui_lists.inc
816 # Fixed broken syntax in delete_item_code()
817 $ /inventory/includes/db/items_codes_db.inc
818 # Additional fixes to foreign/kit codes
819 $ /inventory/manage/item_codes.php
820 /inventory/manage/sales_kits.php
821 ! Merged changes from main trunk up to version 2.0.6 (see below)
825 /admin/create_coy.php
826 /admin/db/maintenance_db.inc
827 /gl/includes/db/gl_db_banking.inc
828 /gl/includes/db/gl_db_trans.inc
829 /includes/banking.inc
830 /includes/current_user.inc
831 /manufacturing/view/wo_production_view.php
832 /purchasing/includes/db/invoice_db.inc
833 /purchasing/includes/db/supp_payment_db.inc
834 /purchasing/includes/ui/invoice_ui.inc
835 /reporting/rep107.php
836 /reporting/rep109.php
837 /reporting/rep110.php
838 /reporting/rep209.php
839 /reporting/rep302.php
840 /reporting/rep303.php
841 /reporting/includes/pdf_report.inc
842 /sales/customer_delivery.php
843 /sales/includes/cart_class.inc
844 /sales/includes/sales_db.inc
845 /sales/includes/db/payment_db.inc
846 /sales/includes/db/sales_credit_db.inc
847 /sales/includes/db/sales_invoice_db.inc
848 /sales/includes/ui/sales_credit_ui.inc
849 /sales/includes/ui/sales_order_ui.inc
850 /sales/view/view_credit.php
851 /sales/view/view_dispatch.php
852 /sales/view/view_invoice.php
853 /sales/view/view_sales_order.php
855 ------------------------------- Release 2.0.6 --------------------------------------------
861 # [0000095] Bad behaviour of routine number_format and round in Windows.
862 $ /gl/includes/gl_db_trans.inc
863 /includes/banking.inc
864 /includes/current_user.inc
865 /purchasing/includes/ui/invoice_ui.inc
866 /reporting/rep107.php
867 /reporting/rep109.php
868 /reporting/rep110.php
869 /reporting/rep209.php
870 /sales/view/view_credit.php
871 /sales/view/view_dispatch.php
872 /sales/view/view_invoice.php
873 /sales/view/view_sales_order.php
875 04-Dec-2008 Janusz Dobrowolski
876 # Check write permissions and create per company subdirectory structure.
879 # Fixed index.php files in new company dirs.
880 $ /admin/create_coy.php
881 /admin/db/maintenance_db.inc
884 # [0000095] Inbalance double entry on Documents
885 $ /gl/includes/db/gl_db_trans.inc
886 /gl/includes/db/gl_db_banking.inc
887 /purchasing/includes/db/invoice_db.inc
888 /purchasing/includes/db/supp_payment_db.inc
889 /sales/includes/db/payment_db.inc
890 /sales/includes/db/sales_credit_db.inc
891 /sales/includes/db/sales_invoice_db.inc
894 # [0000094] Report does not show items that have 0 qty but have demand qty
895 $ /reporting/rep302.php
896 /reporting/rep303.php
899 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
900 $ /purchasing/includes/db/invoice_db.inc
903 # [0000092] Stock Sheet Report. Bad Page break.
904 $ /reporting/includes/pdf_report.inc
907 # [0000091] Tax for 2 decimal places doesn't compute properly
908 $ /taxes/tax_calc.inc
910 25-Nov-2008 Janusz Dobrowolski
911 # [0000084] Low inventory items are not marked properly.
912 $ /sales/customer_delivery.php
913 # [0000086] New line added to document sometimes overwrites old one.
914 $ /sales/includes/cart_class.inc
915 # [0000087] Change of order date always updates prices.
916 $ /sales/includes/ui/sales_credit_ui.inc
917 /sales/includes/ui/sales_order_ui.inc
918 # Fixed automatic price calculations always on.
919 $ /sales/includes/sales_db.inc
922 ! Better support for purchasing data (automatic updating from PO receive)
923 $ /purchasing/includes/db/grn_db.inc
924 /purchasing/includes/db/invoice_db.inc
925 /purchasing/includes/db/po_db.inc
926 /purchasing/includes/ui/invoice_ui.inc
927 /purchasing/includes/purchasing_db.inc
928 /reporting/rep209.php
930 07-Dec-2008 Janusz Dobrowolski
931 + Added list category grouping.
932 $ /includes/ui/ui_lists.inc
933 ! Changed branch/customer invoice address/name selection on reports
934 $ /reporting/includes/doctext.inc
935 /reporting/includes/doctext2.inc
936 /reporting/includes/header2.inc
937 ! Fixed default delivery address selection
938 $ /sales/includes/ui/sales_order_ui.inc
939 + Added delivery links
940 $ /sales/view/view_invoice.php
943 # Fixed error handling during upgrade
944 $ /admin/db/maintenance_db.inc
945 # Fixed warnings display
946 $ /includes/errors.inc
949 # Bad and missing parameter to header2 funciton
950 $ /reporting/rep109.php
951 /reporting/rep209.php
952 ! Rerun of invoice_ui.inc
953 $ /purchasing/includes/ui/invoice_ui.inc
956 ! Better layout. Copyright notes. Mailto links, outer table routines.
957 $ /admin/company_preferences.php
958 /admin/display_prefs.php
961 /gl/includes/ui/gl_bank_ui.inc
962 /gl/includes/ui/gl_journal_ui.inc
963 /includes/ui_controls.inc
964 /includes/ui_input.inc
965 /inventory/adjustments.php
966 /inventory/transfers.php
967 /inventory/includes/item_adjustments_ui.inc
968 /inventory/includes/stock_transfers_ui.inc
969 /inventory/manage/locations.php
970 /purchasing/includes/ui/invoice_ui.inc
971 /purchasing/includes/ui/po_ui.inc
972 /purchasing/manage/suppliers.php
973 /purchasing/supplier_credit.php
974 /purchasing/supplier_invoice.php
975 /purchasing/supplier_payment.php
976 /sales/includes/ui/sales_credit_ui.inc
977 /sales/includes/ui/sales_order_ui.inc
978 /sales/manage/customer_branches.php
979 /sales/manage/customers.php
980 /sales/manage/sales_people.php
981 /sales/customer_payments.php
984 + New fields in suppliers, phone, fax, vat no, contact and credit limit
985 $ /purchasing/suppliers.php
987 ! Changed dimension view to show result instead of ledger trans
988 $ /dimensions/view/view_dimension.php
989 /dimensions/includes/dimension_ui.inc
991 05-Dec-2008 Janusz Dobrowolski
992 ! Allowed optional ORDER BY option in base db_pager sql query
993 $ /includes/db_pager.inc
994 # Small fixes to pager layout
995 $ /includes/ui/db_pager_view.inc
996 ! Reusable button code
997 $ /includes/ui/ui_controls.inc
998 ! Button helpers moved from ui_controls.inc
999 $ /includes/ui/ui_input.inc
1000 /includes/ui/ui_controls.inc
1001 # Fixed errors during focus on nonexistent elements
1004 26-Nov-2008 Janusz Dobrowolski
1005 # Fixed layout of amount_ex() fields with label.
1006 $ /includes/ui/ui_input.inc
1007 # Fixed combo_input for $sql with GROUP BY option
1008 $ /includes/ui/ui_lists.inc
1010 25-Nov-2008 Janusz Dobrowolski
1011 ! Merged all changes from main trunk up to 2.0.5 (see details below)
1014 /admin/void_transaction.php
1015 /admin/db/voiding_db.inc
1016 /gl/includes/db/gl_db_trans.inc
1017 /gl/inquiry/gl_trial_balance.php
1018 /includes/banking.inc
1019 /includes/ui/ui_input.inc
1020 /includes/ui/ui_view.inc
1021 /manufacturing/manage/bom_edit.php
1022 /purchasing/po_receive_items.php
1023 /purchasing/supplier_credit.php
1024 /purchasing/supplier_invoice.php
1025 /purchasing/supplier_payment.php
1026 /purchasing/includes/purchasing_db.inc
1027 /purchasing/includes/db/invoice_db.inc
1028 /purchasing/includes/db/supp_payment_db.inc
1029 /purchasing/includes/db/supp_trans_db.inc
1030 /purchasing/includes/ui/invoice_ui.inc
1031 /reporting/rep101.php
1032 /reporting/rep106.php
1033 /reporting/rep201.php
1034 /reporting/rep203.php
1035 /reporting/rep209.php
1036 /reporting/rep708.php
1037 /reporting/reports_main.php
1038 /reporting/includes/class.pdf.inc
1039 /sales/customer_payments.php
1040 /sales/allocations/customer_allocate.php
1041 /sales/includes/sales_db.inc
1042 /sales/includes/db/cust_trans_db.inc
1043 /sales/includes/db/payment_db.inc
1044 /sales/view/view_receipt.php
1045 ------------------------------- Release 2.0.5 --------------------------------------------
1046 24-Nov.2008 Joe Hunt
1049 ! Changed update.html
1052 $ /reporting/includes/header2.inc
1053 /sales/view/view_receipt.php
1055 20-Nov-2008 Janusz Dobrowolski
1056 # [0000082] Bad js allocation on All/None button press.
1057 $ /sales/allocations/customer_allocate.php
1059 20-Nov-2008 Joe Hunt
1060 # Do not allow editing invoice if allocated > 0
1061 $ /sales/inquiry/customer_inquiry.php
1063 19-Nov-2008 Joe Hunt
1064 + Possibility to view a transaction before final voiding.
1065 $ /admin/void_transaction.php
1067 11-Nov-2008 Janusz Dobrowolski
1068 # Fixed right alignment of amount cells.
1069 $ /includes/ui/ui_input.inc
1070 # Fixed display bug for fully received items and false modify conflicts.
1071 $ /purchasing/po_receive_items.php
1073 10-Nov-2008 Joe Hunt
1074 ! [0000081] Trial Balance again minor changes.
1075 $ /gl/inquiry/gl_trial_balance.php
1076 /reporting/rep708.php
1078 07-Nov-2008 Joe Hunt
1079 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
1080 $ /gl/inquiry/gl_trial_balance.php
1081 /reporting/reports_main.php
1082 /reporting/rep708.php
1084 03-Nov-2008 Janusz Dobrowolski
1085 # Fixed price priority in automatic calculations.
1086 $ sales/includes/sales_db.inc
1088 30-Oct-2008 Janusz Dobrowolski
1089 # [0000080] BOM elements was not editable after entry.
1090 $ /manufacturing/manage/bom_edit.php
1092 29-Oct-2008 Joe Hunt
1093 # Voiding a supplier invoice/credit note with GL Postings creates a database error
1094 $ /purchasing/includes/db/invoice_db.inc
1096 28-Oct-2008 Joe Hunt
1097 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1098 $ /admin/db/voiding_db.inc
1099 /sales/inquiry/sales_deliveries_view.php
1100 /sales/inquiry/customer_inquiry.php
1102 27-Oct-2008 Joe Hunt
1103 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1104 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1105 $ /gl/includes/db/gl_db_trans.inc
1106 /includes/banking.inc
1107 /includes/ui/ui_view.inc
1108 /purchasing/supplier_payment.php
1109 /purchasing/includes/purchasing_db.inc
1110 /purchasing/includes/db/supp_payment_db.inc
1111 /purchasing/includes/db/supp_trans_db.inc
1112 /sales/customer_payments.php
1113 /sales/includes/sales_db.inc
1114 /sales/includes/db/cust_trans_db.inc
1115 /sales/includes/db/payment_db.inc
1116 # [0000078] Fixed some reports with wrong exchange rates.
1117 $ /reporting/rep101.php
1118 /reporting/rep106.php
1119 /reporting/rep201.php
1120 /reporting/rep203.php
1121 /reporting/rep209.php
1122 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1123 $ /purchasing/supplier_invoice.php
1125 24-Oct-2008 Joe Hunt
1126 ! [0000077] Added a total before ending balance in trial balance (also in report)
1127 $ /gl/inquiry/gl_trial_balance.php
1128 /reporting/rep708.php
1129 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1130 /reporting/includes/class.pdf.inc
1131 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1132 $ /purchasing/supplier_invoice.php
1133 /purchasing/supplier_credit.php
1134 /purchasing/includes/ui/invoice_ui.inc
1136 ------------------------------- Release 2.0.4 --------------------------------------------
1137 23-Oct-2008 Joe Hunt
1139 25-Nov-2008 Joe Hunt
1140 ! Inserted Copyright Notice and fixed graphic items
1143 /admin/attachments.php
1145 /admin/change_current_user_password.php
1146 /admin/db/company_db.inc
1147 /admin/db/maintenence_db.inc
1148 /admin/db/printers_db.inc
1149 /admin/db/users_db.inc
1150 /admin/db/v_banktrans.inc
1151 /admin/db/voiding_db.inc
1152 /admin/display_prefs.php
1153 /admin/fiscalyears.php
1154 /admin/forms_setup.php
1156 /admin/inst_upgrade.php
1157 /admin/payment_terms.php
1158 /admin/print_profiles.php
1160 /admin/shipping_companies.php
1162 /admin/view_print_transaction.php
1163 /admin/void_transaction.php
1165 /gl/includes/ui/gl_bank_ui.inc
1166 /gl/includes/ui/gl_journal_ui.inc
1167 /gl/inquiry/bank_inquiry.php
1168 /gl/inquiry/tax_inquiry.php
1169 /gl/manage/bank_accounts.php
1170 /includes/ui/ui_controls.inc
1171 /reporting/includes/pdf_report.inc
1172 /reporting/rep709.php
1173 /sales/includes/ui/sales_credit_ui.inc
1176 24-Nov-2008 Janusz Dobrowolski
1177 + Added alias/foreign item codes and sales kits support.
1178 $ /applications/inventory.php
1179 /includes/ui/ui_lists.inc
1180 /inventory/prices.php
1181 /inventory/includes/inventory_db.inc
1182 /inventory/includes/db/items_category_db.inc
1183 /inventory/includes/db/items_db.inc
1184 /inventory/manage/items.php
1185 /inventory/includes/db/items_codes_db.inc (new)
1186 /inventory/manage/item_codes.php (new)
1187 /inventory/manage/sales_kits.php (new)
1188 /sales/includes/sales_db.inc
1189 /sales/includes/ui/sales_order_ui.inc
1190 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1191 $ /includes/db/inventory_db.inc
1192 /inventory/includes/item_adjustments_ui.inc
1193 /inventory/includes/stock_transfers_ui.inc
1194 /manufacturing/includes/work_order_issue_ui.inc
1195 /purchasing/includes/ui/po_ui.inc
1196 /sales/includes/ui/sales_credit_ui.inc
1197 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1198 $ /includes/ui/ui_input.inc
1199 # Fixed _vd() debug function for use also in ajax mode.
1200 $ /includes/ui/ui_view.inc
1201 ! Changed foreign column name to avoid mysql syntax problems, added category.
1204 # Fixed unconsistent units of measure.
1205 $ /sql/en_US-demo.sql
1208 24-Nov-2008 Joe Hunt
1209 ! Preparing for graphic Links
1211 /includes/ui/ui_input.inc
1212 /sales/sales_order_entry.php
1213 /sales/includes/ui/sales_order_ui.inc
1214 /themes/aqua/images/ok.gif
1215 /themes/cool/images/ok.gif
1216 /themes/default/images/ok.gif
1217 # Small layout bug in header2.inc
1218 $ /reporting/includes/header2.inc
1219 # Small layout bug in report bank statement
1220 $ /reporting/rep601.php
1221 # Restriction on links
1222 $ /sales/inquiry/customer_inquiry.php
1224 22-Nov-2008 Joe Hunt
1225 + Preparing for Graphic Links final.Optimized.
1227 /admin/create_coy.php
1228 /admin/inst_lang.php
1229 /admin/inst_module.php
1230 /dimensions/inquiry/search_dimensions.php
1231 /includes/ui/ui_controls.inc
1232 /includes/ui/ui_view.inc
1233 /includes/db_pager_view.inc
1234 /manufacturing/search_work_orders.php
1235 /purchasing/inquiry/po_search.php
1236 /purchasing/inquiry/po_search_completed.php
1237 /purchasing/inquiry/supplier_allocation_inquiry.php
1238 /purchasing/allocations/supplier_allocation_main.php
1239 /reporting/includes/reporting.inc
1240 /sales/allocations/customer_allocation_main.php
1241 /sales/inquiry/customer_allocation_inquiry.php
1242 /sales/inquiry/customer_inquiry.php
1243 /sales/inquiry/sales_orders_view.php
1244 /sales/inquiry/sales_deliveries_view.php
1245 /themes/default/images/receive.gif (new file)
1246 /themes/aquat/images/receive.gif (new file)
1247 /themes/cool/images/receive.gif (new file)
1250 21-Nov-2008 Joe Hunt
1251 + Preparing for Graphic Links instead of Text Links (user display option, default)
1252 (new field in 0_users, graphic_links)
1254 /admin/display_prefs.php
1255 /admin/create_coy.php
1256 /admin/inst_lang.php
1257 /admin/inst_module.php
1258 /admin/db/users_db.inc
1259 /includes/current_user.inc
1260 /includes/prefs/userprefs.inc
1261 /includes/ui/ui_controls.inc
1262 /includes/ui/ui_input.inc
1263 /includes/ui/ui_view.inc
1264 /reporting/includes/reporting.inc
1266 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1267 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1268 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1269 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1270 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1271 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1273 20-Nov-2008 Joe Hunt
1274 + Added new AGPL license file
1275 $ /doc/license.txt (new file)
1277 19-Nov-2008 Janusz Dobrowolski
1278 # Fixed error handling during database upgrade in normal and forced mode.
1279 $ /admin/db/maintenance_db.inc
1280 ! Additions needed for foreign item codes support.
1284 19-Nov-2008 Joe Hunt
1285 ! Changed the default header2.inc.
1286 $ /reporting/includes/header2.inc
1288 18-Nov-2008 Janusz Dobrowolski
1289 + System upgrade page for site admins
1290 $ /admin/db/maintenance_db.inc
1291 /applications/setup.php
1292 /admin/inst_upgrade.php (new)
1293 /sql/alter2.1.php (new)
1294 ! Added $tbpref parameter to get_user_prefs()
1295 $ /admin/db/company_db.inc
1296 # Next fixes to db_pager behaviour.
1297 $ /includes/db_pager.inc
1298 /includes/ui/db_pager_view.inc
1299 /dimensions/inquiry/search_dimensions.php
1300 /inventory/inquiry/stock_movements.php
1301 /manufacturing/search_work_orders.php
1302 /manufacturing/inquiry/where_used_inquiry.php
1303 /purchasing/allocations/supplier_allocation_main.php
1304 /purchasing/inquiry/po_search.php
1305 /purchasing/inquiry/po_search_completed.php
1306 /purchasing/inquiry/supplier_allocation_inquiry.php
1307 /purchasing/inquiry/supplier_inquiry.php
1308 /sales/allocations/customer_allocation_main.php
1309 /sales/inquiry/customer_allocation_inquiry.php
1310 /sales/inquiry/customer_inquiry.php
1311 /sales/inquiry/sales_deliveries_view.php
1312 /sales/inquiry/sales_orders_view.php
1314 16-Nov-2008 Janusz Dobrowolski
1315 ! Rewritten for paged query results.
1316 $ /inventory/inquiry/stock_movements.php
1317 + Added optional footer and header in db_pager, simplified usage.
1318 $ /includes/db_pager.inc
1319 /includes/ui/db_pager_view.inc
1321 $ /dimensions/inquiry/search_dimensions.php
1322 /manufacturing/search_work_orders.php
1323 /manufacturing/inquiry/where_used_inquiry.php
1324 /purchasing/inquiry/po_search.php
1325 /purchasing/inquiry/po_search_completed.php
1326 /purchasing/inquiry/supplier_allocation_inquiry.php
1327 /purchasing/inquiry/supplier_inquiry.php
1328 /sales/inquiry/customer_allocation_inquiry.php
1329 /sales/inquiry/customer_inquiry.php
1330 /sales/inquiry/sales_deliveries_view.php
1331 /sales/inquiry/sales_orders_view.php
1333 16-Nov-2008 Joe Hunt
1334 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1335 $ /admin/attachments.php (new file)
1336 /applications/setup.php
1337 /purchasing/supplier_credit,php
1338 /purchasing/supplier_invoice.php
1340 # Minor bug in view_print_transactions.php
1341 $ /admin/view_print_transactions.php
1343 15-Nov-2008 Joe Hunt
1344 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1347 /gl/includes/db/gl_db_bank_accounts.inc
1348 /gl/includes/ui/gl_bank_ui.inc
1349 /gl/includes/ui/gl_journal_ui.inc
1350 /includes/ui/ui_lists.inc
1352 15-Nov-2008 Joe Hunt
1353 + Added Tax Inquiry in Banking and General Ledger tab.
1354 $ /applications/generalledger.php
1355 /gl/inquiry/tax_inquiry.php (new file)
1357 14-Nov-2008 Joe Hunt
1358 + Added Sales Groups and Recurrent Invoices.
1359 $ /applications/customers.php
1360 /includes/ui/ui_lists.inc
1361 /reporting/includes/reporting.inc
1362 /reporting/rep108.php
1363 /sales/includes/db/branches_db.inc
1364 /sales/includes/db/sales_credit_db.inc
1365 /sales/includes/db/sales_delivery_db.inc
1366 /sales/includes/db/sales_invoice_db.inc
1367 /sales/inquiry/sales_orders_view.php
1368 /sales/manage/customer_branches.php
1369 /sales/manage/customers.php
1371 /sales/create_recurrent_invoices.php (new file)
1372 /sales/manage/recurrent_invoices.php (new file)
1373 /sales/manage/sales_groups.php (new file)
1375 13-Nov-2008 Janusz Dobrowolski
1376 ! Rewritten for paged query results.
1377 $ /dimensions/inquiry/search_dimensions.php
1378 # Removed obsolete dimension list submit_on_change option.
1379 $ /sales/includes/ui/sales_order_ui.inc
1380 /sales/credit_note_entry.php
1381 /sales/includes/ui/sales_credit_ui.inc
1383 12-Nov-2008 Janusz Dobrowolski
1384 ! Rewritten for paged query results.
1385 $ /manufacturing/search_work_orders.php
1386 /manufacturing/inquiry/where_used_inquiry.php
1387 /purchasing/allocations/supplier_allocation_main.php
1388 /sales/allocations/customer_allocation_main.php
1389 ! Code reorganization to reuse sql query by db_pager.
1390 /purchasing/includes/db/supp_trans_db.inc
1391 /purchasing/includes/db/suppalloc_db.inc
1392 /sales/includes/db/custalloc_db.inc
1393 ! Added $echo parameter to view_stock_status()
1394 $ /includes/ui/ui_view.inc
1395 # Fixed sql query (duplicated rows in query result)
1396 $ /sales/inquiry/customer_inquiry.php
1397 # Fixed bom selection via $_GET['stock_id']
1398 $ /manufacturing/manage/bom_edit.php
1400 12-Nov-2008 Joe Hunt
1401 ! Added dimension entries in delivery and invoice forms
1402 $ /includes/ui/ui_lists.inc
1403 /sales/credit_note_entry.php
1404 /sales/includes/cart_class.inc
1405 /sales/includes/db/cust_trans_db.inc
1406 /sales/includes/db/sales_credit_db.inc
1407 /sales/includes/db/sales_delivery_db.inc
1408 /sales/includes/db/sales_invoice_db.inc
1409 /sales/includes/db/sales_order_db.inc
1410 /sales/includes/sales_db.inc
1411 /sales/includes/ui/sales_credit_ui.inc
1412 /sales/includes/ui/sales_order_ui.inc
1413 /sales/sales_order_entry.php
1416 12-Nov-2008 Janusz Dobrowolski
1417 ! Changed db_pager API for inserted columns.
1418 $ /includes/db_pager.inc
1419 /includes/ui/db_pager_view.inc
1420 ! Fixed $cols according to api change.
1421 $ /purchasing/inquiry/supplier_inquiry.php
1422 /sales/inquiry/customer_allocation_inquiry.php
1423 /sales/inquiry/customer_inquiry.php
1424 /sales/inquiry/sales_deliveries_view.php
1425 /sales/inquiry/sales_orders_view.php
1426 ! Rewritten for paged query results.
1427 $ /purchasing/inquiry/po_search.php
1428 /purchasing/inquiry/po_search_completed.php
1429 /purchasing/inquiry/supplier_allocation_inquiry.php
1431 10-Nov-2008 Janusz Dobrowolski
1432 # Suppressed page update after import errors
1433 $ /admin/backups.php
1434 # More fail safe db_import()
1435 $ /admin/db/maintenance_db.inc
1436 # Added check for POS relations before account delete.
1437 $ /gl/manage/bank_accounts.php
1438 # Fixed for MySQL <4.0.18, removed bank_trans_types
1440 # Fixed page update after branch/customer change.
1441 $ /sales/includes/ui/sales_order_ui.inc
1443 10-Nov-2008 Joe Hunt
1444 ! changing the default.css style sheets to handle the new navibar/buttons
1445 $ /themes/default/default.css
1446 /themes/aqua/default.css
1447 /themes/cool/default.css
1448 /themes/cool/images/sort_asc.gif
1449 /themes/cool/images/sort_desc.gif
1451 10-Nov-2008 Joe Hunt
1452 ! Changed Bank Statement Report in accourding to Bank Account Change
1453 $ /reporting/rep601.php
1454 /reporting/includes/reports_classes.inc
1455 # Removed Type header from bank inquiry.
1456 /gl/inquiry/bank_inquiry.php
1458 09-Nov-2008 Janusz Dobrowolski
1459 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1460 $ /applications/generalledger.php
1461 /gl/bank_transfer.php
1463 /gl/includes/db/gl_db_bank_accounts.inc
1464 /gl/includes/db/gl_db_bank_trans.inc
1465 /gl/includes/db/gl_db_banking.inc
1466 /gl/includes/db/gl_db_trans.inc
1467 /gl/includes/ui/gl_bank_ui.inc
1468 /gl/inquiry/bank_inquiry.php
1469 /gl/manage/bank_accounts.php
1470 /gl/view/bank_transfer_view.php
1471 /gl/view/gl_deposit_view.php
1472 /gl/view/gl_payment_view.php
1473 /includes/banking.inc
1474 /includes/data_checks.inc
1476 /includes/ui/ui_lists.inc
1477 /purchasing/supplier_payment.php
1478 /purchasing/includes/db/supp_payment_db.inc
1479 /purchasing/includes/db/supp_trans_db.inc
1480 /purchasing/view/view_supp_payment.php
1481 /sales/customer_payments.php
1482 /sales/includes/db/payment_db.inc
1483 /sales/includes/db/sales_invoice_db.inc
1484 /sales/view/view_receipt.php
1486 ! Fixed session name for multiuser debuging tests.
1487 /includes/lang/language.php
1488 ! Preparing to paged table view in customer_allocation_main.php
1489 $ /sales/includes/db/cust_trans_db.inc
1490 /sales/includes/db/custalloc_db.inc
1491 # Small fix to avoid sql conflicts
1492 $ /sales/includes/db/sales_points_db.inc
1493 # Changes to POS addition related to above changes.
1494 $ /includes/ui/ui_lists.inc
1495 /sales/includes/db/sales_points_db.inc
1496 /sales/manage/sales_points.php
1499 09-Nov-2008 Joe Hunt
1500 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1501 $ /includes/ui/ui_lists.inc
1502 /includes/ui/ui_input.inc
1504 /gl/includes/db/gl_db_bank_accounts.inc
1505 /gl/includes/ui/gl_bank_ui.inc
1506 /gl/manage/gl_quick_entries.php
1507 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1510 08-Nov-2008 Janusz Dobrowolski
1511 ! Rewritten for paged query results.
1512 $ /purchasing/inquiry/supplier_inquiry.php
1513 # Fixed broken table content after customer selector change.
1514 $ /sales/inquiry/customer_allocation_inquiry.php
1515 /sales/inquiry/customer_inquiry.php
1516 /sales/inquiry/sales_deliveries_view.php
1517 /sales/inquiry/sales_orders_view.php
1519 05-Nov-2008 Janusz Dobrowolski
1520 ! Changed dbpager API.
1521 $ /includes/ui/db_pager_view.inc
1522 # Polishing db_pager code.
1523 $ /includes/db_pager.inc
1524 + Added array_replace() and array_append() helpers.
1525 $ /includes/main.inc
1526 # Fixed multiply sales document view links.
1527 $ /includes/ui/ui_view.inc
1528 ! Rewritten for paged query results.
1529 $ /sales/inquiry/customer_allocation_inquiry.php
1530 /sales/inquiry/customer_inquiry.php
1531 /sales/inquiry/sales_deliveries_view.php
1533 $ /sales/inquiry/sales_orders_view.php
1535 04-Nov-2008 Janusz Dobrowolski
1536 + Added db_pager widget for paged/sorted sql query display.
1537 $ /includes/db_pager.inc (New)
1538 /includes/ui/db_pager_view.inc (New)
1539 /themes/aqua/images/sort_asc.gif (New)
1540 /themes/aqua/images/sort_desc.gif (New)
1541 /themes/aqua/images/sort_none.gif (New)
1542 /themes/cool/images/sort_asc.gif (New)
1543 /themes/cool/images/sort_desc.gif (New)
1544 /themes/cool/images/sort_none.gif (New)
1545 /themes/default/images/sort_asc.gif (New)
1546 /themes/default/images/sort_desc.gif (New)
1547 /themes/default/images/sort_none.gif (New)
1548 /themes/default/default.css
1549 /themes/aqua/default.css
1550 + Added query size user preference.
1551 $ /admin/display_prefs.php
1552 /admin/db/users_db.inc
1553 /includes/current_user.inc
1554 /includes/prefs/userprefs.inc
1556 + Added helper functions for array manipulation.
1557 $ /includes/main.inc
1558 + Added mysql_fetch_assoc() wrapper.
1559 $ /includes/db/connect_db.inc
1560 ! Paged query result.
1561 $ /sales/inquiry/sales_orders_view.php
1562 # Two smaller fixes.
1565 31-Oct-2008 Janusz Dobrowolski
1566 + POS and cash sale support.
1568 /admin/db/users_db.inc
1569 /applications/setup.php
1570 /includes/current_user.inc
1571 /includes/ui/ui_lists.inc
1572 /sales/sales_order_entry.php
1573 /sales/includes/cart_class.inc
1574 /sales/includes/sales_db.inc
1575 /sales/includes/ui/sales_order_ui.inc
1576 /sales/manage/sales_points.php (New)
1577 /sales/includes/db/sales_points_db.inc (New)
1578 /sales/includes/cart_class.inc
1579 /sales/includes/db/sales_invoice_db.inc
1580 /sales/includes/db/sales_order_db.inc
1582 # Fixed focus after error display.
1584 # Fixed buggy output when SetLineWidth is used before first AddPage call.
1585 $ /reporting/includes/tcpdf.php
1586 # Fixed sign in payment view.
1587 $ /sales/view/view_receipt.php
1588 # Fixed missing hotkeys support for print links.
1589 $ /reporting/includes/reporting.inc
1591 30-Oct-2008 Joe Hunt
1592 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
1593 $ /applications/generalledger.php
1594 /includes/data_checks.inc
1596 /includes/ui/ui_lists.inc
1598 /gl/includes/db/gl_db_bank_accounts.inc
1599 /gl/includes/ui/gl_bank_ui.inc
1600 /gl/manage/gl_quick_entries.php
1601 /sales/manage/customer_branches.php
1602 ! New table, 0_quick_entries
1604 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
1605 $ /gl/manage/gl_accounts.php
1607 24-Oct-2008 Janusz Dobrowolski
1608 ! Added hotkeys to final menu options.
1609 $ /dimensions/dimension_entry.php
1610 /gl/bank_transfer.php
1613 /inventory/adjustments.php
1614 /inventory/transfers.php
1615 /manufacturing/work_order_add_finished.php
1616 /manufacturing/work_order_issue.php
1617 /manufacturing/work_order_release.php
1618 /purchasing/po_entry_items.php
1619 /purchasing/po_receive_items.php
1620 /purchasing/supplier_payment.php
1621 /sales/credit_note_entry.php
1622 /sales/customer_credit_invoice.php
1623 /sales/customer_invoice.php
1624 /sales/customer_payments.php
1625 /sales/sales_order_entry.php
1626 # Fixed TCPDF errors display.
1627 $ /reporting/includes/tcpdf.php
1628 # Fixed page position after message display.
1631 23-Oct-2008 Janusz Dobrowolski
1632 + Improved report module performance, also usable without javascript.
1633 $ /reporting/reports_main.php
1634 /reporting/includes/class.pdf.inc
1635 /reporting/includes/pdf_report.inc
1636 /reporting/includes/reports_classes.inc
1637 /reporting/includes/header2.inc
1638 + Hotkey support for viewer links.
1639 $ /includes/ui/ui_view.inc
1641 + Added purchase order printing after entry.
1642 $ /purchasing/po_entry_items.php
1643 + Added hotkeys to credit note final menu.
1644 $ /sales/credit_note_entry.php
1645 # Fixed submit button for IE7
1646 $ /includes/ui/ui_input.inc
1647 # Fixed ajax popup flicker.
1649 # Fix after 2.0.4 merge
1650 $ /sales/inquiry/sales_orders_view.php
1652 23-Oct-2008 Joe Hunt
1653 ! Merging the changes up to 2-0-4
1654 $ /purchasing/supplier_invoice.php
1655 /purchasing/supplier_credit.php
1656 /purchasing/includes/db/invoice_db.inc
1657 /purchasing/includes/db/grn_db.inc
1658 /purchasing/includes/ui/invoice_ui.inc
1659 /purchasing/supplier_invoice_grns.php (File removed)
1660 /purchasing/supplier_credit_grns.php (File removed)
1661 /purchasing/supplier_trans_gl.php (File removed)
1662 /gl/inquiry/gl_trial_balance.php
1663 /gl/inquiry/gl_account_inquiry.php
1664 /reporting/rep704.php
1665 /reporting/rep708.php
1667 /sales/includes/ui/sales_order_ui.inc
1668 /sales/inquiry/sales_orders_view.php
1670 20-Oct-2008 Janusz Dobrowolski
1671 # Fix for pdf reports (php 5.2.4 issue)
1672 $ /reporting/includes/pdf_report.inc
1674 19-Oct-2008 Janusz Dobrowolski
1675 + User interface mode (full vs fallback) detected and set on login
1677 /includes/current_user.inc
1678 /includes/session.inc
1679 /includes/ui/ui_input.inc
1680 /includes/ui/ui_lists.inc
1681 + More sales documents available for printing from inquiry page.
1682 $ /sales/inquiry/customer_inquiry.php
1683 /reporting/includes/header2.inc
1684 ! Changed version info.
1686 # Fixed ajax popup/redirection.
1687 $ /reporting/includes/pdf_report.inc
1690 17-Oct-2008 Janusz Dobrowolski
1691 + Added ajax request indicator.
1693 /themes/aqua/renderer.php
1694 /themes/aqua/images/ajax-loader.gif (new)
1695 /themes/cool/renderer.php
1696 /themes/cool/images/ajax-loader.gif (new)
1697 /themes/default/renderer.php
1698 /themes/default/images/ajax-loader.gif (new)
1699 + Added optional popup for pdf reports display.
1700 $ /admin/display_prefs.php
1702 /admin/db/users_db.inc
1703 /includes/current_user.inc
1704 /includes/prefs/userprefs.inc
1705 /reporting/includes/pdf_report.inc
1707 # Changed message for missing currency rate.
1708 $ /includes/banking.inc
1709 # Fixed submit/button behaviour.
1711 # Fixed canceling order.
1712 $ /sales/sales_order_entry.php
1714 $ /themes/aqua/default.css
1715 # Fixed pdf_debug mode
1716 $ /reporting/includes/reporting.inc
1717 /reporting/includes/reports_classes.inc
1719 15-Oct-2008 Janusz Dobrowolski
1720 + Added remote printing support
1721 $ /admin/print_profiles.php (new)
1722 /admin/printers.php (new)
1723 /admin/db/printers_db.inc (new)
1724 /reporting/prn_redirect.php (new)
1725 /reporting/includes/printer_class.inc (new)
1726 /sql/alter2.1.sql (new)
1728 /admin/display_prefs.php
1730 /admin/db/users_db.inc
1731 /applications/setup.php
1732 /includes/current_user.inc
1733 /includes/prefs/userprefs.inc
1734 /includes/ui/ui_lists.inc
1737 /reporting/rep109.php
1738 /reporting/reports_main.php
1739 /reporting/includes/pdf_report.inc
1740 /reporting/includes/reporting.inc
1741 /reporting/includes/reports_classes.inc
1742 !Fixes related to changed printing api.
1743 $ /admin/view_print_transaction.php
1744 /purchasing/inquiry/po_search.php
1745 /purchasing/inquiry/po_search_completed.php
1746 /sales/customer_credit_invoice.php
1747 /sales/customer_delivery.php
1748 /sales/customer_invoice.php
1749 /sales/sales_order_entry.php
1750 /sales/inquiry/customer_inquiry.php
1751 /sales/inquiry/sales_deliveries_view.php
1752 /sales/inquiry/sales_orders_view.php
1753 + Added optional id parameter for label helpers; added value for buttons.
1754 $ /includes/ui/ui_input.inc
1755 + Added ajax popup screen command.
1756 $ /includes/ajax.inc
1757 # Skipping index.php file during flush_dir()
1758 $ /includes/main.inc
1760 06-Oct-2008 Janusz Dobrowolski
1761 + Menu hotkeys system implementation.
1762 $ /includes/page/header.inc
1763 /includes/ui/ui_controls.inc
1764 /includes/ui/ui_input.inc
1765 /js/JsHttpRequest.js
1768 /reporting/includes/reports_classes.inc
1769 /sales/sales_order_entry.php
1770 /sales/manage/customers.php
1771 /themes/aqua/default.css
1772 /themes/aqua/renderer.php
1773 /themes/cool/default.css
1774 /themes/cool/renderer.php
1775 /themes/default/default.css
1776 /themes/default/renderer.php
1777 + Access keys added to menu options strings.
1779 /applications/customers.php
1780 /applications/dimensions.php
1781 /applications/generalledger.php
1782 /applications/inventory.php
1783 /applications/manufacturing.php
1784 /applications/setup.php
1785 /applications/suppliers.php
1786 /reporting/reports_main.php
1788 ------------------------------- Release 2.0.3 --------------------------------------------
1789 06-Oct-2008 Joe Hunt
1792 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
1793 $ /inventory/inquiry/stock_movements.php
1795 05-Oct-2008 Janusz Dobrowolski
1796 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
1797 $ /sales/includes/cart_class.inc
1798 /sales/includes/sales_db.inc
1799 /sales/includes/db/sales_credit_db.inc
1800 /sales/includes/db/sales_delivery_db.inc
1801 /sales/includes/db/sales_invoice_db.inc
1802 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
1803 $ /sales/manage/customers.php
1805 04-Oct-2008 Joe Hunt
1806 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
1807 $ /admin/db/voiding_db.inc
1808 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
1809 $ /inventory/includes/db/item_adjust_db.inc
1811 01-Oct-2008 Joe Hunt
1812 # When deleting the last module in FA a parce error arose:
1813 $ /admin/inst_module.php
1814 /admin/inst_lang.php
1816 30-Sep-2008 Janusz Dobrowolski
1817 # Bug [0000067] Settled supplier documents were displayed as overdued.
1818 $ /purchasing/inquiry/supplier_inquiry.php
1819 /purchasing/inquiry/supplier_allocation_inquiry.php
1820 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
1821 $ /sales/allocations/customer_allocation_main.php
1823 29-Sep-2008 Janusz Dobrowolski
1824 # Bug [0000065] Changing item type during adding new item caused record reset.
1825 $ /inventory/manage/items.php
1827 26-Sep-2008 Joe Hunt
1828 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
1829 $ /sales/includes/db/sales_credit_db.inc
1831 26-Sep-2008 Janusz Dobrowolski
1832 # Bug [0000062] Delivery Modifitication - duplicated tax details.
1833 $ /sales/includes/db/sales_delivery_db.inc
1835 25-Sep-2008 Joe Hunt
1836 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
1837 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
1839 /includes/db/comments_db.inc
1840 /inventory/cost_update.php
1841 /purchasing/includes/db/supp_trans_db.inc
1842 /sales/includes/db/cust_trans_db.inc
1843 # Bug [0000060] table prefix error message and inconsistency at install
1844 $ /admin/db/maintenance_db.inc
1847 # Bug [0000061] Delivery Modifitication (standard cost change)
1848 $ /sales/includes/db/sales_delivery_db.inc
1850 ------------------------------- Release 2.0.2 --------------------------------------------
1851 23-Sep-2008 Joe Hunt
1854 ! Increased time_out to 3 minutes.
1857 23-Sep-2008 Joe Hunt
1858 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
1859 $ /sales/sales_order_entry.php
1861 21-Sep-2008 Janusz Dobrowolski
1862 + Added submit_on_change option for date fields
1863 $ /includes/ui/ui_input.inc
1864 + Automatic exchange rate update after document date change
1865 $ /gl/bank_transfer.php
1867 /gl/includes/db/gl_db_rates.inc
1868 /gl/includes/ui/gl_bank_ui.inc
1869 /includes/banking.inc
1870 /includes/ui/ui_view.inc
1871 /purchasing/supplier_payment.php
1872 /sales/customer_payments.php
1873 /sales/includes/cart_class.inc
1874 # Sales/purchase terms update after document date change [0000058]
1875 $ /purchasing/includes/ui/invoice_ui.inc
1876 /purchasing/includes/ui/po_ui.inc
1877 /sales/customer_invoice.php
1878 # Fixed edit line total, price update after date change
1879 $ /sales/includes/ui/sales_credit_ui.inc
1880 /sales/includes/ui/sales_order_ui.inc
1881 # Fixed unneeded page reload on enter key in text inputs
1883 # Fixed session variables conflicts with some third party software (e.g. XRMS)
1884 $ /includes/lang/language.php
1885 # Fixed calendar flicker, removed buttons from exchange_rate_display()
1886 $ /includes/ui/ui_view.inc
1887 ! Default delivery required by changed to 1 day.
1888 $ /includes/prefs/sysprefs.inc
1890 $ /sales/includes/sales_db.inc
1892 20-Sep-2008 Joe Hunt
1893 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
1894 $ /admin/gl_setup.php
1895 /admin/db/company_db
1896 /includes/banking.inc
1897 /purchasing/allocations/supplier_allocate.php
1898 /purchasing/includes/db/suppalloc_db.inc
1899 /sales/allocations/customer_allocate.php
1900 /sales/includes/db/custalloc_db.inc
1901 /sales/includes/db/payment_db.inc
1902 /sales/includes/db/sales_credit_db.inc
1903 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
1904 /reporting/includes/tcpdf.php
1905 ! Layout adjustments
1906 /dimensions/includes/dimensions_ui.inc
1907 /dimensions/view/view_dimension.php
1908 /inventory/view/view_adjustment.php
1909 /manufacturing/view/work_order_view.php
1911 18-Sep-2008 Janusz Dobrowolski
1912 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
1914 /includes/ui/ui_controls.inc
1915 /includes/ui/ui_input.inc
1916 /includes/ui/ui_lists.inc
1918 + Add/view on F4 in customer/supplier selectors
1920 + Add/view on F4 in supplier/items selectors
1921 $ /purchasing/po_entry_items.php
1922 /inventory/manage/items.php
1923 + Add/view on F4 in supplier selector
1924 $ /purchasing/supplier_credit.php
1925 /purchasing/supplier_invoice.php
1926 /purchasing/supplier_payment.php
1927 /purchasing/allocations/supplier_allocation_main.php
1928 /purchasing/manage/suppliers.php
1929 /inventory/purchasing_data.php
1930 + Add/view on F4 in customer selector
1931 /sales/credit_note_entry.php
1932 /sales/customer_payments.php
1933 /sales/sales_order_entry.php
1934 /sales/allocations/customer_allocation_main.php
1935 /sales/includes/ui/sales_credit_ui.inc
1936 /sales/includes/ui/sales_order_ui.inc
1937 /sales/manage/customer_branches.php
1938 /sales/manage/customers.php
1939 # Syntax error introduced in previous update fixed
1940 $ /inventory/prices.php
1941 # Fixed retreiving of exchange rates [0000057]
1942 $ /gl/manage/exchange_rates.php
1943 /includes/banking.inc
1944 /includes/ui/ui_view.inc
1946 18-Sep-2008 Joe Hunt
1947 + New Report - Bank Statement.
1948 $ /reporting/reports_main.php
1949 /reporting/rep601.php (new file)
1951 17-Sep-2008 Joe Hunt
1952 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
1953 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
1954 $ /reporting/includes/tcpdf.php
1955 ! Inventory column option in Report Stock Sheet Check.
1956 $ /reporting/reports_main.php
1957 /reporting/rep303.php
1959 11-Sep-2008 Janusz Dobrowolski
1960 # Fixed slash quotation problems on direct POST values display.
1961 $ /includes/session.inc
1962 /includes/db/connect_db.inc
1963 # Added missing db_escape on person_id.
1964 $ /gl/includes/db/gl_db_bank_trans.inc
1965 /gl/includes/db/gl_db_trans.inc
1966 # Added error message and suppressed db update on failed ECB exchange rate read.
1967 $ /includes/ui/ui_view.inc
1969 10-Sep-2008 Janusz Dobrowolski
1970 # Fixed company folders renaming after company remove.
1971 $ /admin/create_coy.php
1972 # Fixed list selectors' behaviour during search.
1973 $ /includes/ui/ui_lists.inc
1974 # Fixed page update after item search. Closes bugs [0000051],[0000054].
1975 $ /inventory/cost_update.php
1976 /inventory/prices.php
1977 /inventory/purchasing_data.php
1978 /inventory/reorder_level.php
1979 /inventory/includes/item_adjustments_ui.inc
1980 /inventory/includes/stock_transfers_ui.inc
1981 /inventory/inquiry/stock_status.php
1982 /inventory/manage/items.php
1983 /manufacturing/includes/work_order_issue_ui.inc
1984 /manufacturing/inquiry/where_used_inquiry.php
1985 /purchasing/includes/ui/po_ui.inc
1986 /sales/includes/ui/sales_credit_ui.inc
1987 /sales/includes/ui/sales_order_ui.inc
1989 09-Sep-2008 Joe Hunt
1990 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
1991 $ /purchasing/includes/db/invoice_db.inc
1993 ------------------------------- Release 2.0.1 --------------------------------------------
1994 07-Sep-2008 Joe Hunt
1998 05-Sep-2008 Janusz Dobrowolski
1999 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
2000 $ /sales/includes/sales_db.inc
2001 /sales/includes/db/sales_credit_db.inc
2002 ! Obsolete code removed
2003 $ /sales/customer_credit_invoice.php
2005 05-Sep-2008 Joe Hunt
2006 # Bug [0000053] Missing GL postings on item issue on Work Order
2007 $ /manufacturing/includes/db/work_order_quick_db.inc
2008 /manufacturing/includes/db/work_order_issues_db.inc
2009 /manufacturing/includes/db/work_order_produce_items_db.inc
2010 ! Bad layout in aging on report Statements
2011 $ /reporting/rep108.php
2013 04-Sep-2008 Joe Hunt
2014 # Bug [0000050] Invoice no. on all sales reports
2015 $ /reporting/includes/doctext.inc
2016 /reporting/includes/doctext2.inc
2018 04-Sep-2008 Joe Hunt
2019 # Bug [0000052] Inventory Valuation Report
2020 $ /reporting/rep301.php
2022 04-Sep-2008 Joe Hunt
2023 # Bug [0000047] Not possible to view delivery sequence
2024 $ /purchasing/supplier_credit_grns.php
2025 /purchasing/supplier_invoice_grns.php
2026 /purchasing/includes/db/grn_db.inc
2027 /purchasing/includes/ui/invoice_ui.inc
2028 /purchasing/view/view_po.php
2029 /purchasing/view/view_supp_credit.php
2030 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
2031 $ /sales/includes/db/sales_credit_db.inc
2033 03-Sep-2008 Janusz Dobrowolski
2034 # Fixed fatal error handling in php5
2035 $ /includes/errors.inc
2036 /includes/session.inc
2037 # Fixed display of errors while saving sales documents
2038 $ /sales/sales_order_entry.php
2040 03-Sep-2008 Joe Hunt
2041 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
2042 $ /inventory/inquiry/stock_movements.php
2043 /purchasing/includes/db/grn_db.inc
2044 /purchasing/includes/invoice_db.inc
2046 03-Sep-2008 Joe Hunt
2047 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
2048 # Bug [0000044] Standard Cost error on credit note
2049 $ /inventory/includes/db/items_adjust_db.inc
2050 /purchasing/includes/db/grn_db.inc
2051 /purchasing/includes/invoice_db.inc
2052 # Bug [0000045] Cannot close fiscal year
2053 $ /admin/fiscalyears.php
2054 # Update screen bug in Bank Account Inquiry.
2055 $ /gl/inquiry/bank_inquiry.php
2057 02-Sep-2008 Joe Hunt
2058 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
2059 $ /reporting/includes/reports_classes.inc
2060 $ /reporting/rep702.php
2062 01-Sep-2008 Joe Hunt
2063 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
2064 $ /lang/new_language_template/LC_MASSAGES/empty.po
2065 /lang/en_US/LC_MESSAGES/en_US.mo
2067 31-Aug-2008 Janusz Dobrowolski
2068 + Added ajax support for file uploading
2070 # Final fix for logo file upload
2071 $ /admin/company_preferences.php
2072 # Fixed item image file upload
2073 $ /inventory/manage/items.php
2075 30-Aug-2008 Janusz Dobrowolski
2076 ! Up to date translation file
2077 $ /lang/new_language_template/LC_MASSAGES/empty.po
2078 # Fixed broken &'s in backup files [0000040]
2079 $ /admin/db/maintenance_db.inc
2080 # Temporary fix (sync page reload) for uploading logo file
2081 $ /admin/company_preferences.php
2082 -------------------------------2.0 Final --------------------------------------------
2083 21_aug-2008 Joe Hunt
2084 ! config.php file. Version changed to 2.0
2086 ! Set time out to 120 seconds.
2088 # Removed js warnings on index pages
2091 20-Aug-2008 Joe Hunt
2092 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
2093 $ /includes/db/inventory_db.inc
2094 /purchase/includes/db/grn_db.inc
2095 /purchase/includes/db/invoice_db.inc
2098 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2099 $ /admin/db/voiding_db.inc
2100 # Fixing a minor bug in grn_db.inc
2101 $ /purchasing/includes/db/grn_db.inc
2103 19-Aug-2008 Joe Hunt
2104 # Fixed some color conversion problems in the new PDF Engine
2105 $ /reporting/includes/pdf_report.inc
2106 /reporting/includes/class.pdf.inc
2108 19-Aut-2008 Joe Hunt
2109 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2110 /reporting/includes/pdf_report.inc
2111 /reporting/includes/header2.inc (This is important to download too!)
2113 19-Aug-2008 Joe Hunt
2114 ! Replacing the PDF Engine with a slightly modified TCPDF
2115 $ /reporting/fonts/helvetica*.php (new php files)
2116 /reporting/fonts/*.atm files removed
2117 /reporting/includes/pdf_report.inc (changed)
2118 /reporting/includes/class.pdf.inc (changed)
2119 /reporting/includes/barcodes.php (new file)
2120 /reporting/includes/htmlcolors.php (new file)
2121 /reporting/includes/html_entity_decode_php4.php (new file)
2122 /reporting/includes/tcpdf.php (new file, the PDF engine)
2123 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2125 18-Aug-2008 Joe Hunt
2126 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2127 that this can not be done.
2128 $ /admin/db/voiding_db.inc
2130 18-Aug-2008 Joe Hunt
2131 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2132 $ /purchase/includes/db/grn_db.inc
2133 /purchase/includes/db/invoice_db.inc
2135 16-Aug-2008 Janusz Dobrowolski
2136 # Fixed first supplier add confirmation [0000039].
2137 $ /purchasing/manage/suppliers.php
2138 # Fixed entering direct documents with date in the past [0000036]
2139 $ /sales/customer_delivery.php
2140 /sales/includes/cart_class.inc
2141 # Fixed date_picker caching in debug mode
2142 $ /includes/ui/ui_view.inc
2143 # Some focus fixes after user entry error
2144 $ /sales/manage/credit_status.php
2145 /sales/manage/customer_branches.php
2146 /sales/manage/sales_areas.php
2147 /sales/manage/sales_people.php
2149 08-Aug-2008 Joe Hunt
2150 # Wrong email-adress field taken when emailing documents [0000035].
2151 $ /sales/includes/db/cust_trans_db.inc
2153 02-Aug-2008 Joe Hunt
2154 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2155 $ /sales/manage/customer_branches.php
2157 01-Aug-2008 Joe Hunt
2158 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2159 $ /sales/includes/db/customers_db.inc
2160 /sales/includes/db/sales_credit_db.inc
2161 /sales/includes/db/sales_delivery_db.inc
2162 /sales/includes/db/sales_invoice_db.inc
2164 31-Jul-2008 Joe Hunt
2165 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2168 30-Jul-2008 Joe Hunt
2169 ! Currency selection in Price Listing Report
2170 $ /reporting/rep104.php
2171 /reporting/reports_main.php
2173 28-Jul-2008 Janusz Dobrowolski
2174 # Fixed control buttons reset after record deletion.
2175 $ /admin/fiscalyears.php
2176 /admin/payment_terms.php
2177 /admin/shipping_companies.php
2178 /gl/manage/bank_accounts.php
2179 /gl/manage/currencies.php
2180 /gl/manage/gl_account_classes.php
2181 /gl/manage/gl_account_types.php
2182 /inventory/manage/item_categories.php
2183 /inventory/manage/item_units.php
2184 /inventory/manage/locations.php
2185 /inventory/manage/movement_types.php
2186 /manufacturing/manage/work_centres.php
2187 /sales/manage/credit_status.php
2188 /sales/manage/customer_branches.php
2189 /sales/manage/sales_areas.php
2190 /sales/manage/sales_people.php
2191 /sales/manage/sales_types.php
2192 /taxes/item_tax_types.php
2193 /taxes/tax_groups.php
2194 /taxes/tax_types.php
2196 27-Jul-2008 Janusz Dobrowolski
2197 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
2198 $ /includes/ui/ui_controls.inc
2199 /includes/ui/ui_input.inc
2200 /inventory/manage/item_units.php
2201 # Fixed focus setting on multi-form pages.
2204 $ /manufacturing/work_order_release.php
2206 26-Jul-2008 Janusz Dobrowolski
2207 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2209 /admin/create_coy.php
2210 /admin/inst_lang.php
2211 /admin/inst_module.php
2212 /includes/current_user.inc
2214 /admin/fiscalyears.php
2216 25-Jul-2008 Joe Hunt
2218 $ /includes/page/header.inc
2219 /manufacturing/work_order_release.php
2221 25-Jul-2008 Joe Hunt
2222 # Default application setting does not work [0000034]
2223 $ /includes/page/header.inc
2225 25-Jul-2008 Joe Hunt
2226 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2229 25-Jul-2008 Joe Hunt
2230 # Missing GL transactions when producing advanced manufacturing [0000032].
2231 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2233 24-Jul-2008 Janusz Dobrowolski
2234 + Added fatal error handling during ajax calls - [0000003] closed
2235 $ includes/session.inc
2236 # Fixed hints for lists without submit [0000026]
2237 $ includes/ui/ui_lists.inc
2238 # Removed not used file (related to [0000023])
2241 24-Jul-2008 Joe Hunt
2242 # Pressing the link in the meta_forward function may result in a blank page.
2243 $ /includes/ui/ui_controls.inc
2245 23-Jul-2008 Joe Hunt
2246 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2248 /gl/includes/gl_bank_ui.inc
2250 22-Jul-2008 Janusz Dobrowolski
2251 # Corrected backup maintenance page display during script download.
2252 $ /admin/backups.php
2254 20-Jul-2008 Janusz Dobrowolski
2255 # Corrected reports page display after yesterday change.
2256 $ /reporting/reports_main.php
2258 19-Jul-2008 Janusz Dobrowolski
2259 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2260 $ /admin/backups.php
2261 /reporting/reports_main.php
2262 + Support for js only divs/pages.
2263 $ /includes/main.inc
2264 /includes/ui/ui_controls.inc
2266 # Fixed page usability in non-js mode.
2267 $ /sales/inquiry/sales_orders_view.php
2268 # Small table view fix
2269 $ /admin/inst_lang.php
2271 18-Jul-2008 Janusz Dobrowolski
2272 + Added optional processing progressbar for submit buttons
2273 $ /includes/ui/ui_input.inc
2274 /includes/ui/ui_lists.inc
2276 /themes/aqua/images/progressbar.gif (new)
2277 /themes/cool/images/progressbar.gif (new)
2278 /themes/default/images/progressbar.gif (new)
2279 # Fixed database error after empty supplier search result [0000022]
2280 $ /purchasing/supplier_credit.php
2281 /purchasing/supplier_invoice.php
2282 # Fixed focus after update
2283 $ /admin/company_preferences.php
2284 # Fixed message typo.
2285 $ /admin/create_coy.php
2286 # Fixed line edition layout
2287 $ /inventory/includes/item_adjustments_ui.inc
2289 18-Jul-2008 Joe Hunt
2290 # Parse error fixed [0000021] in customer_credit_invoice.php
2291 $ /sales/customer_credit_invoice.php
2293 15-Jul-2008 Janusz Dobrowolski
2294 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2295 $ /sales/customer_delivery.php
2297 14-Jul-2008 Janusz Dobrowolski
2298 # Fixed bug [0000017] - error while checking qoh
2299 $ /includes/ui/items_cart.inc
2300 /manufacturing/work_order_issue.php
2302 $ /gl/manage/gl_accounts.php
2304 13-Jul-2008 Joe Hunt
2305 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2306 $ /reporting/rep709.php
2308 12-Jul-2008 Joe Hunt
2309 ! Rewrite of Tax Report (rep709.php).
2310 $ /reporting/rep709.php
2312 09-Jul-2008 Janusz Dobrowolski
2313 # Corrections to maximum input lengths
2314 $ /gl/manage/bank_accounts.php
2315 /gl/manage/gl_account_classes.php
2316 # Fixed spare Back link on restricted pages
2317 $ /includes/session.inc
2318 # Fixed bank_account_types_list()
2319 $ /includes/ui/ui_lists.inc
2320 # Fixed warning about unexisting POST var
2321 $ /sales/manage/customers.php
2323 08-Jul-2008 Janusz Dobrowolski
2324 # Added validation of entered quantities
2325 $ /sales/customer_credit_invoice.php
2326 # Fixed ajax update (0000015) and quantity checks
2327 $ /sales/customer_delivery.php
2328 /sales/customer_invoice.php
2329 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2330 $ /sales/includes/db/sales_delivery_db.inc
2331 /sales/includes/db/sales_invoice_db.inc
2332 /sales/includes/sales_db.inc
2333 # Fixed setting document date to Today()
2334 $ /sales/includes/cart_class.inc
2336 08-Jul-2008 Joe Hunt
2337 + Addition in test of duplicate fiscal year
2338 $ /admin/fiscalyears.php
2340 07-Jul-2008 Joe Hunt
2341 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2342 $ /sales/manage/sales_types.php
2344 07-Jul-2008 Janusz Dobrowolski
2346 $ /admin/fiscalyears.php
2347 /inventory/purchasing_data.php
2348 # Corrected factor parameter checking (fixes 00000012)
2349 $ /sales/includes/sales_db.inc
2350 ! Changed selector for fiscal year functions to id
2351 $ /admin/db/company_db.inc
2352 # Checking options parameter for combos
2353 $ /includes/ui/ui_lists.inc
2355 06-Jul-2008 Janusz Dobrowolski
2357 $ /admin/view_print_transaction.php
2358 /admin/void_transaction.php
2359 /dimensions/dimension_entry.php
2360 /manufacturing/work_order_entry.php
2361 /manufacturing/manage/bom_edit.php
2362 /sales/manage/customer_branches.php
2363 + Default value calculated for new prices
2364 $ /inventory/prices.php
2365 + Optional default value for input_num()
2366 $ /includes/ui/ui_input.inc
2367 + Submit on change option for currency lists
2368 $ /includes/ui/ui_lists.inc
2369 # factor parameter in get_price() is now optional
2370 $ /sales/includes/sales_db.inc
2371 # Smaller fix to ajax page content update
2372 $ /sales/manage/customers.php
2374 05-Jul-2008 Janusz Dobrowolski
2376 $ /admin/change_current_user_password.php
2377 /admin/company_preferences.php
2378 /admin/forms_setup.php
2380 /admin/payment_terms.php
2381 /admin/shipping_companies.php
2383 /inventory/manage/item_categories.php
2384 /inventory/manage/item_units.php
2385 /inventory/manage/locations.php
2386 /inventory/manage/movement_types.php
2387 /manufacturing/manage/work_centres.php
2388 /sales/manage/credit_status.php
2389 /sales/manage/sales_areas.php
2390 /sales/manage/sales_people.php
2391 /sales/manage/sales_types.php
2392 /taxes/item_tax_types.php
2393 /taxes/tax_groups.php
2394 /taxes/tax_types.php
2396 $ /gl/manage/bank_accounts.php
2397 /gl/manage/bank_trans_types.php
2398 /gl/manage/currencies.php
2399 /gl/manage/gl_account_classes.php
2400 /gl/manage/gl_account_types.php
2401 /gl/manage/gl_accounts.php
2403 04-Jul-2008 Janusz Dobrowolski
2405 /gl/inquiry/bank_inquiry.php
2406 /gl/inquiry/gl_account_inquiry.php
2407 /gl/inquiry/gl_trial_balance.php
2408 /gl/manage/bank_accounts.php
2409 /gl/manage/bank_trans_types.php
2410 /gl/manage/currencies.php
2411 /gl/manage/exchange_rates.php
2412 /gl/manage/gl_account_classes.php
2413 /gl/manage/gl_account_types.php
2414 /gl/manage/gl_accounts.php
2415 ! Changed layout for simple db table editor pages
2416 $ /includes/ui/ui_input.inc
2417 - Removed unused GL account settings.
2418 $ /admin/gl_setup.php
2419 /admin/db/company_db.inc
2420 /gl/manage/gl_accounts.php
2421 # Fixed default sales account for customer branch.
2422 $ /admin/gl_setup.php
2423 /sales/manage/customer_branches.php
2424 # Fixed focus after ajax page reload.
2425 $ /includes/ajax.inc
2426 # Fixed optional submit for yesno and gl_all_accounts lists.
2427 $ /includes/ui/ui_lists.inc
2429 01-Jul-2008 Janusz Dobrowolski
2431 /gl/bank_transfer.php
2434 /gl/includes/ui/gl_journal_ui.inc
2435 + Added client side calculations for budget
2438 # Fixed default POST assigning [fixes 0000009]
2439 /includes/ui/ui_lists.inc
2440 # Fixed submit type in submit_row()
2441 /includes/ui/ui_input.inc
2443 /gl/manage/currencies.php
2446 /gl/includes/ui/gl_bank_ui.inc
2447 /inventory/adjustments.php
2448 /inventory/transfers.php
2449 /purchasing/po_entry_items.php
2450 /sales/sales_order_entry.php
2451 /sales/credit_note_entry.php
2453 29-Jun-2008 Janusz Dobrowolski
2454 ! Rewritten bank deposit/payment related files, added ajax
2455 /gl/gl_deposit.php (removed)
2456 /gl/gl_payment.php (removed)
2457 /gl/gl_bank.php (added)
2458 /gl/includes/ui/gl_bank_ui.inc (new file)
2459 /gl/includes/ui/gl_deposit_ui.inc (removed)
2460 /gl/includes/ui/gl_payment_ui.inc (removed)
2461 /gl/includes/db/gl_db_banking.inc
2463 /manufacturing/search_work_orders.php
2464 /applications/generalledger.php
2465 + Added fallback flag for non-js mode only ui elements
2467 ! Default value from POST for check_box,hidden and text_cells inputs
2468 $ /includes/ui/ui_input.inc
2469 ! Rewritten non-sql list selectors
2470 $ /includes/ui/ui_lists.inc
2471 /purchasing/inquiry/supplier_allocation_inquiry.php
2472 /purchasing/inquiry/supplier_inquiry.php
2473 ! Added trans_type parameter to items_cart()
2474 $ /includes/ui/items_cart.inc
2475 /inventory/adjustments.php
2476 /inventory/transfers.php
2477 /manufacturing/work_order_issue.php
2479 27-Jun-2008 Janusz Dobrowolski
2481 $ /dimensions/dimension_entry.php
2482 /dimensions/inquiry/search_dimensions.php
2483 /manufacturing/work_order_add_finished.php
2484 /manufacturing/work_order_issue.php
2485 /manufacturing/work_order_release.php
2486 /manufacturing/includes/work_order_issue_ui.inc
2487 /manufacturing/search_work_orders.php
2488 ! Default $selected_id=null (ie current $_POST value) for all lists;
2489 standard view (ie with search box) of stock_component_list()
2490 $ /includes/ui/ui_lists.inc
2491 # Fixed selection for outstanding work orders
2492 $ /manufacturing/search_work_orders.php
2493 # Fixed stock item links
2494 $ /inventory/includes/item_adjustments_ui.inc
2495 /inventory/includes/stock_transfers_ui.inc
2496 # Fixed typo in menu option
2497 $ /applications/manufacturing.php
2499 27-Jun-2008 Joe Hunt
2500 # Minor html adjustment in login.php
2502 # Fixed a bug when trying to create a duplicate year
2503 $ /admin/fiscalyears.php
2504 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2505 $ /applications/manufacturing.php
2507 26-Jun-2008 Janusz Dobrowolski
2509 $ /includes/ui/ui_lists.inc
2510 /inventory/adjustments.php
2511 /inventory/cost_update.php
2512 /inventory/prices.php
2513 /inventory/transfers.php
2514 /inventory/includes/item_adjustments_ui.inc
2515 /inventory/includes/stock_transfers_ui.inc
2516 /inventory/inquiry/stock_movements.php
2517 /inventory/manage/items.php
2518 /manufacturing/work_order_entry.php
2519 /purchasing/po_entry_items.php
2520 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2521 $ /includes/ui/items_cart.inc
2522 # Fixed bug 0000008 (call to no more existing function)
2523 $ /sales/includes/db/sales_types_db.inc
2525 25-Jun-2008 Joe Hunt
2526 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2527 $ /purchasing/includes/ui/invoice_ui.inc
2529 25-Jun-2008 Janusz Dobrowolski
2530 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
2531 $ /purchasing/includes/ui/invoice_ui.inc
2533 25-Jun-2008 Joe Hunt
2534 # Fixed bug when updating/saving Tax Group Items
2535 $ /includes/ui/ui_lists.inc
2537 24-Jun-2008 Joe Hunt
2538 # Fixed inconsistencies in customer and supplier aging
2539 $ /sales/includes/db/customers_db.inc
2540 /sales/inquiry/customer_inquiry.php
2541 /purchasing/includes/db/suppliers_db.inc
2542 /reporting/rep102.php
2543 /reporting/rep202.php
2544 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
2545 $ /sales/sales_order_entry.php
2548 23-Jun-2008 Janusz Dobrowolski
2549 + Ajax additions to sales and purchasing modules
2550 $ /purchasing/po_receive_items.php
2551 /purchasing/supplier_credit.php
2552 /purchasing/supplier_credit_grns.php
2553 /purchasing/supplier_invoice.php
2554 /purchasing/supplier_invoice_grns.php
2555 /purchasing/supplier_trans_gl.php
2556 /purchasing/allocations/supplier_allocate.php
2557 /purchasing/includes/ui/invoice_ui.inc
2558 /sales/customer_credit_invoice.php
2559 /sales/allocations/customer_allocate.php
2560 # Fixed edition of purchase order (bug #0000001)
2561 $ /purchasing/includes/ui/po_ui.inc
2562 ! Improved client side allocation functions
2564 + Optional coloured price_format()
2567 ! Async update of locations selector
2568 $ /includes/ui/ui_lists.inc
2569 # Fixed warning on pages without default focus.
2570 $ /includes/ui/ui_controls.inc
2571 # Fixed initial display for numeric inputs with dec=0.
2572 $ /includes/ui/ui_input.inc
2574 21-Jun-2008 Janusz Dobrowolski
2575 + Ajax additions to sales and purchasing modules
2576 $ /purchasing/po_entry_items.php
2577 /purchasing/supplier_payment.php
2578 /purchasing/allocations/supplier_allocate.php
2579 /purchasing/includes/ui/po_ui.inc
2580 /purchasing/inquiry/po_search.php
2581 /purchasing/inquiry/po_search_completed.php
2582 /purchasing/inquiry/supplier_allocation_inquiry.php
2583 /purchasing/inquiry/supplier_inquiry.php
2584 /purchasing/manage/suppliers.php
2585 /sales/manage/customers.php
2587 21-Jun-2008 Joe Hunt
2588 + Added upload functionality to company logo. Better names on lists search.
2589 $ /admin/company_preferences.php
2590 ! Better layout on company logo print-out
2591 $ /reporting/includes/header2.inc
2593 ---------------------------------------Release Candidate 2-------------------------------
2594 20-Jun-2008 Joe Hunt
2595 ! 2.0 Release Candidate 2
2599 20-Jun-2008 Joe Hunt
2600 ! In reorder_level.php the heading gets updated as well
2601 $ /inventory/reorder_level.php
2602 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
2603 $ /inventory/manage/item_units.php
2605 20-Jun-2008 Janusz Dobrowolski
2606 # Proper error handling even after exit() call.
2607 $ /includes/errors.inc
2609 /includes/session.inc
2610 # Fixed initial combo selection.
2611 /includes/ui/ui_lists.inc
2612 # Layout fixes to customer edition.
2613 /sales/manage/customers.php
2614 # Added order table reload after template option change
2615 /sales/inquiry/sales_orders_view.php
2617 19-Jun-2008 Janusz Dobrowolski
2618 + Added ajax improvements
2619 $ /purchasing/allocations/supplier_allocation_main.php
2620 /sales/customer_delivery.php
2621 /sales/customer_invoice.php
2622 /sales/allocations/customer_allocation_main.php
2623 /sales/manage/customers.php
2624 + Ajax added to check helper function
2625 $ /includes/ui/ui_input.inc
2626 # Fixing database error in branch exist check on empty customer_id
2627 $ /includes/data_checks.inc
2628 # Layout fix for hyperlink_params_td()
2629 $ /includes/ui/ui_controls.inc
2630 # Fix for initial combo position
2631 $ /includes/ui/ui_lists.inc
2632 # Fix to select onchange extension
2635 19-Jun-2008 Joe Hunt
2636 ! changed so the due date is updated when changing customer in direct invoice.
2637 $ /sales/includes/ui/sales_order_ui.inc
2639 19-Jun-2008 Joe Hunt
2640 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
2641 $ /sales/customer_credit_invoice.php
2643 18-Jun-2008 Janusz Dobrowolski
2644 + Added ajax improvements
2645 $ /sales/credit_note_entry.php
2646 /sales/customer_payments.php
2647 /sales/sales_order_entry.php
2648 /sales/includes/ui/sales_credit_ui.inc
2649 /sales/includes/ui/sales_order_ui.inc
2650 /sales/inquiry/customer_allocation_inquiry.php
2651 /sales/inquiry/customer_inquiry.php
2652 + Added optional trigger parameter to div_start()
2653 $ /includes/ui/ui_controls.inc
2654 + Added dec attribute ajax update for amount fields
2655 $ /includes/ui/ui_input.inc
2656 + Ajaxified stock item types and credit types lists
2657 $ /includes/ui/ui_lists.inc
2658 # Fixed onblur for amount fields, extended onchange event handling for selects
2660 # Fixed addAssign() js handler for nonstandard attributes
2662 # Fixed bug in stock item image upload
2663 $ /inventory/manage/items.php
2665 17-Jun-2008 Joe Hunt
2666 ! More files with Quantity routines needed fix due to php4 related issue.
2667 $ /includes/current_user.inc
2668 /manufacturing/work_order_entry.php
2669 /manufacturing/inquiry/where_used_inquiry.php
2670 /manufacturing/manage/bom_edit.php
2671 /purchasing/po_receive_items.php
2672 /purchasing/supplier_credit_grns.php
2673 /purchasing/supplier_invoice_grns.php
2674 /sales/customer_credit_invoice.php
2675 /sales/includes/ui/sales_order_ui.inc
2677 16-Jun-2008 Joe Hunt
2678 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
2679 $ /reporting/includes/header2.inc
2680 /reporting/doctext.inc
2681 /reporting/doctext2.inc
2683 16-Jun-2008 Joe Hunt
2684 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
2685 $ /includes/current_user.inc
2686 /includes/ui/ui_input.inc
2687 /includes/ui/ui_lists.inc
2688 /inventory/reorder_level.inc
2689 /inventory/includes/item_adjustments_ui.inc
2690 /inventory/includes/stock_transfers_ui.inc
2691 /inventory/includes/db/items_units_db.inc
2692 /inventory/inquiry/stock_movements.php
2693 /inventory/inquiry/stock_status.php
2694 /inventory/manage/item_units.php
2695 /inventory/view/view_adjustment.php
2696 /inventory/view/view_transfer.php
2697 /manufacturing/search_work_orders.php
2698 /manufacturing/work_order_entry.php
2699 /manufacturing/includes/manufacturing_ui.inc
2700 /manufacturing/includes/work_order_issue_ui.inc
2701 /manufacturing/inquiry/where_used_inquiry.php
2702 /manufacturing/manage/bom_edit.php
2703 /manufacturing/view/wo_issue_view.php
2704 /manufacturing/view/wo_production_view.php
2705 /purchasing/po_receive_items.php
2706 /purchasing/supplier_credit_grns.php
2707 /purchasing/supplier_invoice_grns.php
2708 /purchasing/includes/ui/invoice_ui.inc
2709 /purchasing/includes/ui/po_ui.inc
2710 /purchasing/view/view_grn.php
2711 /purchasing/view/view_po.php
2712 /reporting/rep105.php
2713 /reporting/rep107.php
2714 /reporting/rep108.php
2715 /reporting/rep109.php
2716 /reporting/rep110.php
2717 /reporting/rep204.php
2718 /reporting/rep209.php
2719 /reporting/rep301.php
2720 /reporting/rep302.php
2721 /reporting/rep303.php
2722 /reporting/rep401.php
2723 /sales/customer_credit_invoice.php
2724 /sales/customer_delivery.php
2725 /sales/customer_invoice.php
2726 /sales/includes/ui/sales_credit_ui.inc
2727 /sales/includes/ui/sales_order_ui.inc
2728 /sales/view/view_credit.php
2729 /sales/view/view_dispatch.php
2730 /sales/view/view_invoice.php
2731 /sales/view/view_sales_order.php
2733 15-Jun-2008 Janusz Dobrowolski
2734 + Ajax driven delivery and order queries.
2735 $ /sales/inquiry/sales_deliveries_view.php
2736 /sales/inquiry/sales_orders_view.php
2737 + Added searchbox class selector for text inputs with onchange event handlers.
2738 ! Added text selection after focus.
2741 + Added submit_on_change option to ref input functions, fixed data picker
2742 $ /includes/ui/ui_input.inc
2743 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
2744 $ /includes/ui/ui_lists.inc
2746 15-Jun-2008 Joe Hunt
2747 # Changed so Invoice Template gets the current day instead of original day.
2748 $ /sales/sales_order_entry.php
2750 15-Jun-2008 Joe Hunt
2751 # Bug in tax_types_list (spec_id)
2752 $ /includes/ui/ui_lists.inc
2754 14-Jun-2008 Joe Hunt
2755 # Minor annoying layout bug in stock movements.
2756 $ /inventory/inquiry/stock_movements.php
2758 14-Jun-2008 Joe Hunt
2759 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
2760 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
2761 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
2762 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
2763 $ /includes/ui/ui_lists.inc
2764 /sales/includes/db/sales_invoice_db.inc
2765 /sales/includes/db/sales_credit_db.inc
2766 /sales/manage/customer_branches.php
2768 12-Jun-2008 Joe Hunt
2769 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
2770 $ /reporting/reports_main.php
2771 /reporting/rep304.php (new file)
2773 ---------------------------------------Release Candidate 1-------------------------------
2774 10-Jun-2008 Janusz Dobrowolski
2775 # Some more fixes related to ajax combos usage
2776 $ /includes/ui/ui_lists.inc
2777 /inventory/cost_update.php
2778 /inventory/prices.php
2779 /inventory/purchasing_data.php
2780 /inventory/reorder_level.php
2781 /inventory/includes/item_adjustments_ui.inc
2782 /inventory/inquiry/stock_status.php
2783 /manufacturing/inquiry/where_used_inquiry.php
2784 /manufacturing/manage/bom_edit.php
2785 /purchasing/includes/ui/po_ui.inc
2786 # Fixed focus issues
2787 $ /gl/gl_journal.php
2792 09-Jun-2008 Janusz Dobrowolski
2793 # Some additional fixes related to last big committment
2794 $ /gl/gl_journal.php
2798 /includes/reserved.inc
2799 /includes/ui/ui_lists.inc
2800 /includes/ui/ui_view.inc
2803 /sales/includes/ui/sales_order_ui.inc
2804 /themes/default/default.css
2805 /themes/aqua/default.css
2806 /themes/cool/default.css
2808 08-Jun-2008 Joe Hunt
2809 ! Preparing for release candidate 1
2812 08-Jun-2008 Joe Hunt
2813 ! Set 'max_execution_time' to 60 seconds by ini_set.
2816 07-Jun-2008 Joe Hunt
2817 # Fixed a layout bug in footer.inc
2818 $ /includes/page/footer.inc
2820 07-Jun-2008 Joe Hunt
2821 ! Changed install.html and update.html
2824 + New files, change_current_user_password.php and alter2.sql
2825 $ /admin/change_current_user_password.php
2827 ! Changed some files for layout
2828 $ /lang/en_US/stylesheet.css
2829 /themes/aqua/default.css
2830 /themes/aqua/renderer.php
2831 /themes/cool/default.css
2832 /themes/cool/renderer.php
2833 /themes/default/default.css
2834 /themes/default/renderer.php
2835 ! Changed install sql scripts
2836 $ /sql/en_US-demo.sql
2839 07-Jun-2008 Janusz Dobrowolski
2840 + Added ajax functionality and ui hints to sales form entry pages.
2841 $ /sales/sales_order_entry.php
2842 /sales/includes/ui/sales_order_ui.inc
2843 + Added option for hints display, changed input/lists functions API
2844 $ /admin/display_prefs.php
2845 /admin/db/users_db.inc
2846 /includes/current_user.inc
2847 /includes/prefs/userprefs.inc
2848 /includes/ui/ui_input.inc
2849 /themes/default/renderer.php
2851 + List functions rewrite. Added ajax functionality, universal combo_input().
2852 $ /includes/ui/ui_lists.inc
2853 + Ajaxified exchange_rate_display()
2854 $ /includes/ui/ui_view.inc
2855 + Added methods for setting focus and page reload to $Ajax class
2856 $ /includes/ajax.inc
2858 + Added comma separated css element selectors
2860 ! Searchable select js changes related to new ui_lists.inc changes
2863 + Additional style definitions for various ajax controls
2864 $ /themes/default/default.css
2865 ! Fixes related to changed input/lists API and ajax extensions
2866 $ /admin/company_preferences.php
2867 /admin/fiscalyears.php
2868 /admin/forms_setup.php
2870 /dimensions/dimension_entry.php
2871 /dimensions/inquiry/search_dimensions.php
2872 /gl/bank_transfer.php
2873 /gl/includes/ui/gl_deposit_ui.inc
2874 /gl/includes/ui/gl_journal_ui.inc
2875 /gl/includes/ui/gl_payment_ui.inc
2876 /gl/inquiry/bank_inquiry.php
2877 /gl/inquiry/gl_account_inquiry.php
2878 /gl/inquiry/gl_trial_balance.php
2879 /gl/manage/gl_account_types.php
2880 /gl/manage/gl_accounts.php
2881 /includes/ui/ui_controls.inc
2882 /inventory/includes/item_adjustments_ui.inc
2883 /inventory/includes/stock_transfers_ui.inc
2884 /inventory/inquiry/stock_movements.php
2885 /manufacturing/search_work_orders.php
2886 /manufacturing/work_order_add_finished.php
2887 /manufacturing/work_order_entry.php
2888 /manufacturing/includes/work_order_issue_ui.inc
2889 /manufacturing/manage/bom_edit.php
2890 /purchasing/supplier_payment.php
2891 /purchasing/includes/ui/grn_ui.inc
2892 /purchasing/includes/ui/invoice_ui.inc
2893 /purchasing/includes/ui/po_ui.inc
2894 /purchasing/inquiry/po_search.php
2895 /purchasing/inquiry/po_search_completed.php
2896 /purchasing/inquiry/supplier_allocation_inquiry.php
2897 /purchasing/inquiry/supplier_inquiry.php
2898 /sales/customer_credit_invoice.php
2899 /sales/customer_delivery.php
2900 /sales/customer_invoice.php
2901 /sales/includes/ui/sales_credit_ui.inc
2902 /sales/inquiry/customer_allocation_inquiry.php
2903 /sales/inquiry/customer_inquiry.php
2904 /sales/inquiry/sales_deliveries_view.php
2905 /sales/inquiry/sales_orders_view.php
2906 /taxes/tax_groups.php
2908 06-Jun-2008 Joe Hunt
2909 # Final fixes in html layout
2910 $ /admin/create_coy.php
2913 /gl/manage/exchange_rates.php
2914 /inventory/prices.php
2915 /inventory/purchasing_date.php
2916 /inventory/reorder_level.php
2917 /inventory/inquiry/stock_status.php
2918 /manufacturing/inquiry/where_used_inquiry.php
2919 /manufacturing/manage/bom_edit.php
2921 05-Jun-2008 Joe Hunt
2922 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
2923 $ /includes/ui/ui_view.inc
2924 # Fixed a html layout bug
2925 $ /includes/page/header.inc
2927 31-May-2008 Joe Hunt
2928 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
2929 $ /gl/view/gl_deposit_view.php
2930 /gl/view/gl_payment_view.php
2931 /includes/ui/ui_controls.inc
2932 /includes/ui/ui_lists.inc
2933 /includes/ui/ui_view.inc
2934 /manufacturing/work_order_add_finished.php
2935 /manufacturing/includes/manufacturing_ui.inc
2936 /manufacturing/view/work_order_view.php
2937 /manufacturing/view/wo_issue_view.php
2938 /sales/inquiry/customer_allocation_inquiry.php
2939 /sales/inquiry/customer_inquiry.php
2941 30-May-2008 Joe Hunt
2942 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
2943 $ /inventory/inquiry/stock_movements.php
2944 /reporting/rep302.php
2946 28-May-2008 Joe Hunt
2947 # More bugs related to debtor_trans changes (positive amounts)
2948 $ /gl/includes/db/gl_db_banking.inc
2949 /sales/allocations/customer_allocate.php
2950 /sales/includes/db/custalloc_db.inc
2951 /sales/inquiry/customer_allocation_inquiry.php
2953 27-May-2008 Joe Hunt
2954 # Changed more files with new html/css.
2955 $ /includes/page/header.inc
2956 /purchasing/inquiry/supplier_allocation_inquiry.php
2957 /sales/credit_note_entry.php
2959 26-May-2008 Joe Hunt
2960 # Fixed many minor bugs, new ones as well as debtor_trans related.
2961 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
2962 $ /admin/backups.php
2963 /admin/create_coy.php
2964 /admin/inst_lang.php
2965 /admin/inst_module.php
2966 /gl/manage/exchange_rates.php
2967 /includes/session.inc
2968 /includes/page/header.inc
2969 /includes/ui/ui_controls.inc
2970 /includes/ui/ui_input.inc
2971 /includes/ui/ui_lists.inc
2972 /includes/ui/ui_view.inc
2973 /purchasing/allocations/supplier_allocate.php
2974 /sales/allocations/customer_allocate.php
2975 /sales/includes/db/sales_credit_db.inc
2976 /sales/inquiry/customer_allocation_inquiry.php
2977 /themes/aqua/default.css
2978 /themes/cool/default.css
2979 /themes/default/default.css
2981 23-May-2008 Joe Hunt
2982 # Minor bug in dimensions.php (Outstanding Dimensions)
2983 $ /applications/dimensions.php
2984 /dimensions/inquiry/search_dimensions.php
2986 23-May-2008 Janusz Dobrowolski
2987 ! Include file order / error handling order fixed once again.
2988 $ /includes/main.inc
2989 /includes/session.inc
2991 23-May-2008 Joe Hunt
2992 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
2993 correct renderer.php.
2994 $ frontaccounting.php
2995 /includes/page/header.inc
2996 /includes/page/footer.inc
2997 /themes/default/renderer.php
2998 /themes/cool/renderer.php
2999 /themes/aqua/renderer.php
3001 22-May-2008 Janusz Dobrowolski
3002 ! Error handler switching moved to session.inc for early error catching
3003 $ /includes/main.inc
3004 /includes/session.inc
3008 18-May-2008 Janusz Dobrowolski
3009 # Added explicit ob_end_flush() on shutdown needed for php5
3010 $ /includes/main.inc
3011 # Fixed for www servers on nonstandard listening ports.
3012 $ /js/JsHttpRequest.js
3014 18-May-2008 Joe Hunt
3015 # Bug when inserting new records in debtor_trans.
3016 $ /sales/includes/db/cust_trans_db.inc
3018 16-May-2008 Janusz Dobrowolski
3019 + Rewritten errors/messages handling, unified for ajax/user/php errors
3020 $ /includes/errors.inc
3022 /includes/ui/ui_msgs.inc
3023 + Framework extended for ajax functionality, javascript code organization improvements.
3025 /includes/JsHttpRequest.php (new file)
3026 /includes/ajax.inc (new file)
3027 /includes/current_user.inc
3028 /includes/session.inc
3029 /includes/lang/language.php
3030 /includes/page/footer.inc
3031 /includes/page/header.inc
3032 /includes/ui/ui_controls.inc
3033 /includes/ui/ui_input.inc
3034 /includes/ui/ui_view.inc
3035 /js/JsHttpRequest.js (new file)
3036 /js/allocate.js (new file)
3037 /js/utils.js (new file)
3040 /themes/aqua/images (new dir)
3041 /themes/aqua/images/button_ok.png (new file)
3042 /themes/aqua/images/locate.png (new file)
3043 /themes/cool/images (new dir)
3044 /themes/coll/images/button_ok.png (new file)
3045 /themes/coll/images/locate.png (new file)
3046 /themes/default/images/button_ok.png (new file)
3047 /themes/default/images/progressbar.gif (new file)
3048 /themes/default/images/progressbar1.gif (new file)
3049 /themes/default/images/progressbar2.gif (new file)
3050 /themes/default/default.css
3051 /themes/aqua/default.css
3052 /themes/cool/default.css
3053 ! Payment allocation js functions moved to allocate.js
3054 $ /purchasing/allocations/supplier_allocate.php
3055 /sales/allocations/customer_allocate.php
3056 ! Some initializations moved from sales_order_ui.inc
3057 $ /sales/includes/cart_class.inc
3058 + Added javascript compression routine
3059 $ /includes/main.inc
3061 14-May-2008 Joe Hunt
3062 # Minor bugs in the former fixing.
3063 $ /includes/ui/ui_lists.inc
3065 14-May-2008 Joe Hunt
3066 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
3067 the records when there were no search values.
3068 $ /includes/ui/ui_lists.inc
3070 09-May-2008 Joe Hunt
3071 ! Due to differences in Javascript the script update_db.php had to be changed.
3072 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
3077 09-May-2008 Janusz Dobrowolski
3078 # Automatic calculation of not set item prices from home currency and base sales type settings.
3079 $ /admin/company_preferences.php
3080 /admin/db/company_db.inc
3081 /includes/ui/ui_lists.inc
3082 /sales/includes/cart_class.inc
3083 /sales/includes/sales_db.inc
3084 /sales/includes/db/sales_order_db.inc
3085 /sales/includes/db/sales_types_db.inc
3086 /sales/includes/ui/sales_credit_ui.inc
3087 /sales/includes/ui/sales_order_ui.inc
3088 /sales/manage/sales_types.php
3090 # Fixed dev bug blocking change of price on order entry.
3091 $ /sales/includes/ui/sales_order_ui.inc
3093 $ /sales/manage/sales_people.php
3095 30-Apr-2008 Joe Hunt
3096 # Fixed price update also in purchase order
3097 $ /purchasing/includes/ui/po_ui.inc
3099 30-Apr-2008 Janusz Dobrowolski
3100 # Fixed price update when changing item in sales order.
3101 $ /includes/ui/ui_lists.inc
3103 /sales/includes/ui/sales_order_ui.inc
3105 24-Apr-2008 Janusz Dobrowolski
3106 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3107 $ /company/0/reporting (added new directory)
3108 /company/0/reporting/index.php
3109 /admin/create_coy.php
3110 /reporting/includes/reports_classes.inc
3111 # Warnings turned off in case of charset not supported by htmlspecialchars().
3112 $ /includes/db/connect_db.inc
3113 # Added content type encoding header
3114 $ /includes/page/header.inc
3116 24-Apr-2008 Joe Hunt
3117 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3118 /includes/prefs/sysprefs.inc
3119 $ /includes/ui/items_cart.inc
3120 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3121 $ /reporting/includes/pdf_report.inc
3123 23-Apr-2008 Joe Hunt
3124 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3125 It will make it easier to design your own document layouts.
3126 $ /reporting/includes/pdf_report.inc
3127 /reporting/includes/header2.inc (new file)
3129 20-Apr-2008 Janusz Dobrowolski
3130 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3131 $ /admin/create_coy.php
3132 ! Added missing include_once directives.
3133 $ /includes/ui/items_cart.inc
3134 /includes/ui/ui_lists.inc
3135 /includes/ui/ui_view.inc
3136 + Added ini default_charset unnecessary for planned ajax calls.
3137 $ /includes/lang/language.inc
3139 19-Apr.2008 Joe Hunt
3140 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3142 $ /reporting/includes/pdf_report.inc
3144 18-Apr-2008 Janusz Dobrowolski
3145 # Additional checks on provisions and break point entry.
3146 $ /sales/manage/sales_people.php
3147 ! Modules purchasing, sales and taxes sealed against XSS attacks
3149 /admin/db/maintenance_db.inc
3150 /purchasing/includes/db/grn_db.inc
3151 /purchasing/includes/db/invoice_items_db.inc
3152 /purchasing/includes/db/po_db.inc
3153 /purchasing/includes/db/supp_trans_db.inc
3154 /purchasing/manage/suppliers.php
3155 /sales/includes/db/credit_status_db.inc
3156 /sales/includes/db/cust_trans_db.inc
3157 /sales/includes/db/cust_trans_details_db.inc
3158 /sales/includes/db/sales_order_db.inc
3159 /sales/includes/db/sales_types_db.inc
3160 /sales/manage/customer_branches.php
3161 /sales/manage/customers.php
3162 /sales/manage/sales_areas.php
3163 /sales/manage/sales_people.php
3164 /taxes/db/item_tax_types_db.inc
3165 /taxes/db/tax_groups_db.inc
3166 /taxes/db/tax_types_db.inc
3168 18-Apr-2008 Joe Hunt
3169 ! Module gl sealed against XSS Attacks
3170 $ /gl/includes/db/gl_db_accounts.inc
3171 /gl/includes/db/gl_db_account_types.inc
3172 /gl/includes/db/gl_db_bank_accounts.inc
3173 /gl/includes/db/gl_db_bank_trans.inc
3174 /gl/includes/db/gl_db_bank_trans_types.inc
3175 /gl/includes/db/gl_db_currencies.inc
3176 /gl/includes/db/gl_db_trans.inc
3178 18-Apr-2008 Janusz Dobrowolski
3179 ! Modules admin and dimensions sealed against XSS attacks
3180 $ /admin/payment_terms.php
3181 /admin/shipping_companies.php
3182 /admin/db/company_db.inc
3183 /admin/db/maintenance_db.inc
3184 /admin/db/users_db.inc
3185 /admin/db/voiding_db.inc
3186 /dimensions/includes/dimensions_db.inc
3188 18-Apr-2008 Joe Hunt
3189 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3190 $ /includes/db/comments_db.inc
3191 /includes/db/inventory_db.inc
3192 /includes/db/references_db.inc
3193 /inventory/includes/db/items_category_db.inc
3194 /inventory/includes/db/items_db.inc
3195 /inventory/includes/db/items_locations_db.inc
3196 /inventory/includes/db/items_units_db.inc
3197 /inventory/includes/db/movement_types_db.inc
3198 /manufacturing/includes/db/work_centres_db.inc
3199 /manufacturing/includes/db/work_orders_db.inc
3200 /manufacturing/includes/db/work_orders_quick_db.inc
3201 /manufacturing/includes/db/work_order_issues_db.inc
3202 /manufacturing/includes/db/work_order_produce_items_db.inc
3204 18-Apr-2008 Janusz Dobrowolski
3205 ! Changed db_escape function to avoid XSS attacks via js db injection
3206 $ /includes/db/connect_db.inc
3207 # Database inserts/updates secured against js injection
3208 $ /admin/db/maintenance_db.inc
3209 /gl/includes/db/gl_db_accounts.inc
3210 /purchasing/includes/db/po_db.inc
3211 /sales/sales_order_entry.php
3212 /sales/includes/db/sales_order_db.inc
3214 16-Apr-2008 Joe Hunt
3215 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3216 $ /includes/ui/ui_lists.inc
3218 09-Apr-2008 Janusz Dobrowolski
3219 # Fixed number formatting bug in standard cost update.
3220 $ /inventory/cost_update.php
3222 -------------------- 2,0 Beta - released ----------------------------
3224 06-Apr-2008 Joe Hunt
3225 ! Changed install.html and update.html to fit the new unstable release 2.0
3226 ! Changed demo sql script to fit the 2.0 unstable.
3231 06-Apr-2008 Janusz Dobrowolski
3232 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3233 /sales/customer_invoice.php
3234 # Fixed typo causing error while adding new tax type.
3235 /taxes/tax_types.php
3237 05-Apr-2008 Joe Hunt
3238 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3239 $ /admin/create_coy.php
3241 05-Apr-2008 Joe Hunt
3242 # Removed annoying warnings in several reports.
3244 /reporting/rep102.php
3245 /reporting/rep104.php
3246 /reporting/rep201.php
3247 /reporting/rep203.php
3248 /reporting/rep705.php
3249 /reporting/rep706.php
3250 /reporting/rep707.php
3251 /reporting/rep709.php
3252 /reporting/reports_main.php
3253 /reporting/includes/pdf_report.inc
3255 04-Apr-2008 Janusz Dobrowolski
3256 # Javascript bugfix in selecting orders for template.
3257 $ /sales/inquiry/sales_orders_view.php
3259 04-Apr-2008 Joe Hunt
3260 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3261 + Preparing for download of release 2.0b on SourceForge.
3267 02-Apr-2008 Janusz Dobrowolski
3268 # Removed selector expansion on space key for multi-line selectors
3270 ! Hiding search button in combo selectors for javascript enabled browsers
3271 $ /includes/ui/ui_lists.inc
3273 + Focus set to invalid form field after submit check fail
3274 $ /admin/company_preferences.php
3275 /admin/fiscalyears.php
3277 /admin/payment_terms.php
3278 /admin/shipping_companies.php
3280 /admin/void_transaction.php
3281 /dimensions/dimension_entry.php
3282 /gl/bank_transfer.php
3286 /gl/manage/bank_accounts.php
3287 /gl/manage/bank_trans_types.php
3288 /gl/manage/currencies.php
3289 /gl/manage/exchange_rates.php
3290 /gl/manage/gl_account_classes.php
3291 /gl/manage/gl_account_types.php
3292 /gl/manage/gl_accounts.php
3293 /inventory/adjustments.php
3294 /inventory/cost_update.php
3295 /inventory/prices.php
3296 /inventory/purchasing_data.php
3297 /inventory/transfers.php
3298 /inventory/manage/item_categories.php
3299 /inventory/manage/item_units.php
3300 /inventory/manage/items.php
3301 /inventory/manage/locations.php
3302 /inventory/manage/movement_types.php
3303 /manufacturing/work_order_add_finished.php
3304 /manufacturing/work_order_entry.php
3305 /manufacturing/work_order_issue.php
3306 /manufacturing/work_order_release.php
3307 /manufacturing/manage/bom_edit.php
3308 /manufacturing/manage/work_centres.php
3309 /purchasing/po_entry_items.php
3310 /purchasing/po_receive_items.php
3311 /purchasing/supplier_credit.php
3312 /purchasing/supplier_credit_grns.php
3313 /purchasing/supplier_invoice.php
3314 /purchasing/supplier_invoice_grns.php
3315 /purchasing/supplier_payment.php
3316 /purchasing/supplier_trans_gl.php
3317 /purchasing/allocations/supplier_allocate.php
3318 /purchasing/manage/suppliers.php
3319 /sales/credit_note_entry.php
3320 /sales/customer_credit_invoice.php
3321 /sales/customer_delivery.php
3322 /sales/customer_invoice.php
3323 /sales/customer_payments.php
3324 /sales/sales_order_entry.php
3325 /sales/allocations/customer_allocate.php
3326 /taxes/item_tax_types.php
3327 /taxes/tax_groups.php
3328 /taxes/tax_types.php
3329 # Set default focus in update_db.php
3330 $ /admin/backups.php
3332 29-Mar-2008 Janusz Dobrowolski
3333 # Changed gl_all_accounts_list() API
3334 $ /includes/ui/ui_lists.inc
3335 + Enhanced list accessability in kbd usage via space key
3338 28-Mar-2008 Janusz Dobrowolski
3339 # Fixed headers for various display mode
3340 $ /sales/inquiry/sales_orders_view.php
3342 28-Mar-2008 Joe Hunt
3343 + Added print document options in inquiries.
3344 $ /sales/inquiry/customer_inquiry.php
3345 /sales/inquiry/sales_orders_view.php
3346 /sales/inquiry/sales_deliveries_view.php
3347 /purchasing/inquiry/po_search.php
3348 /purchasing/inquiry/po_search_completed.php
3350 28-Mar-2008 Joe Hunt
3351 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3352 $ /sales/includes/db/customers_db.inc
3353 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3354 $ /sales/includes/db/sales_credit_db.inc
3355 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3356 $ /reporting/includes/doctext.inc
3357 /reporting/includes/doctext2.inc
3358 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
3359 $ /reporting/rep101.php
3360 /reporting/rep102.php
3362 28-Mar-2008 Janusz Dobrowolski
3363 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3364 $ /includes/ui/ui_lists.inc
3365 /purchasing/includes/ui/po_ui.inc
3366 /sales/credit_note_entry.php
3367 /sales/sales_order_entry.php
3368 /sales/includes/ui/sales_credit_ui.inc
3369 /sales/includes/ui/sales_order_ui.inc
3371 27-Mar-2008 Janusz Dobrowolski
3372 + Automatic first field focus on page start, focus order preserved between form updates
3373 $ /gl/inquiry/gl_account_inquiry.php
3374 /includes/page/footer.inc
3375 /includes/ui/ui_controls.inc
3376 /includes/ui/ui_input.inc
3377 /includes/ui/ui_lists.inc
3378 /includes/ui/ui_view.inc
3380 /sales/sales_order_entry.php
3381 /sales/credit_note_entry.php
3382 /sales/includes/ui/sales_credit_ui.inc
3383 /sales/includes/ui/sales_order_ui.inc
3384 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3385 $ /includes/ui/ui_input.inc
3386 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3387 $ /gl/gl_deposit.php
3390 /gl/includes/ui/gl_deposit_ui.inc
3391 /gl/includes/ui/gl_journal_ui.inc
3392 /gl/includes/ui/gl_payment_ui.inc
3393 /includes/ui/ui_view.inc
3394 /purchasing/po_entry_items.php
3395 /purchasing/includes/ui/po_ui.inc
3396 /sales/sales_order_entry.php
3397 /sales/includes/ui/sales_credit_ui.inc
3398 /sales/includes/ui/sales_order_ui.inc
3400 ! get_js_set_focus moved from ui_view (this is only standalone form).
3402 # Fixed debit/credit entry check
3403 $ /gl/gl_journal.php
3404 # Restored GET/POST security check on path_to_root
3407 26-Mar-2008 Janusz Dobrowolski
3408 # Bug fixes in purchase module related to tax structure changes.
3409 $ /purchasing/includes/supp_trans_class.inc
3410 /purchasing/includes/db/invoice_db.inc
3411 /purchasing/includes/db/invoice_items_db.inc
3412 /purchasing/includes/ui/invoice_ui.inc
3413 /reporting/rep105.php
3415 25-Mar-2008 Janusz Dobrowolski
3416 ! Per company pdf, backup and graphics directories in 'company' dir.
3417 $ /company (new dir)
3418 /company/0 (new dir)
3419 /company/0/images/ (new dir)
3420 /company/0/images/102.jpg (moved from inventory/manage/image)
3421 /company/0/images/103.jpg (moved from inventory/manage/image)
3422 /company/0/images/104.jpg (moved from inventory/manage/image)
3423 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
3424 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
3426 /admin/create_coy.php
3427 /admin/db/maintenance_db.inc
3429 /reporting/rep102.php
3430 /reporting/rep104.php
3431 /reporting/rep202.php
3432 /reporting/rep303.php
3433 /reporting/rep706.php
3434 /reporting/rep707.php
3435 /reporting/includes/pdf_report.inc
3436 /inventory/manage/items.php
3438 + jscript component caching (enables browser caching and future compression)
3439 $ /includes/session.inc
3441 /includes/page/header.inc
3442 /includes/ui/ui_view.inc
3443 /admin/display_prefs.php
3446 - Removed obsolete file
3447 $ /sales/includes/ui/print_invoice.inc
3449 21-Mar-2008 Janusz Dobrowolski
3450 ! Total Allocation/Left to Allocate update without page submit.
3451 $ /includes/ui/ui_view.inc
3452 /purchasing/allocations/supplier_allocate.php
3453 /sales/allocations/customer_allocate.php
3454 # Fixed unvisable under IE editbutton
3455 $ /themes/aqua/default.css
3456 /themes/cool/default.css
3457 /themes/default/default.css
3459 20-Mar-2008 Janusz Dobrowolski
3460 # Excluding delivery notes from Customer Balances, removed warnings.
3461 $ /reporting/rep101.php
3462 # Divide by zero fix on order_price==0 in new supplier invoice
3463 $ /purchasing/supplier_invoice_grns.php
3464 # Database bug fix in new customer entry
3465 $ /sales/manage/customers.php
3466 # Small bug fix (warnings) in is_date() function.
3467 $ /includes/date_functions.inc
3469 18-Mar-2008 Janusz Dobrowolski
3470 # Line items editor uses POST method - no disappearing shippment info.
3471 $ /sales/credit_note_entry.php
3472 /sales/sales_order_entry.php
3473 /sales/includes/ui/sales_credit_ui.inc
3474 /sales/includes/ui/sales_order_ui.inc
3475 + Added edit_button_cell() function
3476 $ /includes/ui/ui_controls.inc
3477 + Helper function for finding indexed submit $_POST vars.
3478 $ /includes/ui/ui_input.inc
3479 + New class .editbutton for buttons. Default view is link alike.
3480 $ /themes/aqua/default.css
3481 /themes/cool/default.css
3482 /themes/default/default.css
3484 17-Mar-2008 Janusz Dobrowolski
3485 # Added rounding when needed to avoid document non cosistent documents.
3486 $ /includes/banking.inc
3487 /purchasing/supplier_credit_grns.php
3488 /purchasing/supplier_invoice_grns.php
3489 /purchasing/includes/supp_trans_class.inc
3490 /purchasing/includes/ui/invoice_ui.inc
3491 /purchasing/includes/ui/po_ui.inc
3492 /reporting/rep107.php
3493 /reporting/rep109.php
3494 /reporting/rep110.php
3495 /reporting/rep209.php
3496 /sales/includes/cart_class.inc
3497 /sales/includes/ui/sales_credit_ui.inc
3498 /sales/includes/ui/sales_order_ui.inc
3499 /sales/view/view_credit.php
3500 /sales/view/view_dispatch.php
3501 /sales/view/view_invoice.php
3502 /sales/view/view_sales_order.php
3504 # Sign bug for customer transactions
3505 $ /reporting/rep709.php
3506 # Include file conflict fix
3507 $ /purchasing/includes/ui/invoice_ui.inc
3508 /gl/manage/bank_accounts.php
3509 /manufacturing/inquiry/where_used_inquiry.php
3510 /purchasing/manage/suppliers.php
3512 16-Mar-2008 Janusz Dobrowolski
3513 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3516 + Added javascript source collecting functions
3517 $ /includes/main.inc
3518 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3519 + Added global js code collecting arrays $js_lib, $js_static
3520 $ /includes/session.inc
3521 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3522 $ /includes/ui/ui_view.inc
3523 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3524 $ /includes/page/footer.inc
3525 /includes/page/header.inc
3526 ! Added including of data_checks.inc
3528 + User side percent/exrate/qty/price input formatting via onblur handler.
3529 $ /admin/gl_setup.php
3531 /gl/manage/exchange_rates.php
3532 /includes/ui/ui_input.inc
3533 /inventory/purchasing_data.php
3534 /inventory/reorder_level.php
3535 /inventory/includes/item_adjustments_ui.inc
3536 /inventory/includes/stock_transfers_ui.inc
3537 /manufacturing/work_order_entry.php
3538 /manufacturing/manage/bom_edit.php
3539 /purchasing/po_entry_items.php
3540 /purchasing/po_receive_items.php
3541 /purchasing/supplier_credit.php
3542 /purchasing/supplier_credit_grns.php
3543 /purchasing/supplier_invoice_grns.php
3544 /purchasing/supplier_trans_gl.php
3545 /purchasing/allocations/supplier_allocate.php
3546 /purchasing/includes/ui/po_ui.inc
3547 /sales/customer_delivery.php
3548 /sales/customer_invoice.php
3549 /sales/allocations/customer_allocate.php
3550 /sales/includes/ui/sales_credit_ui.inc
3551 /sales/includes/ui/sales_order_ui.inc
3552 /taxes/tax_groups.php
3553 /taxes/tax_types.php
3555 14-Mar-2008 Janusz Dobrowolski
3556 + All forms fixed to accept user native numeric format.
3557 $ /admin/gl_setup.php
3558 /gl/bank_transfer.php
3563 /gl/includes/db/gl_db_banking.inc
3564 /gl/includes/ui/gl_deposit_ui.inc
3565 /gl/includes/ui/gl_journal_ui.inc
3566 /gl/includes/ui/gl_payment_ui.inc
3567 /gl/manage/exchange_rates.php
3568 /inventory/adjustments.php
3569 /inventory/cost_update.php
3570 /inventory/prices.php
3571 /inventory/purchasing_data.php
3572 /inventory/reorder_level.php
3573 /inventory/transfers.php
3574 /inventory/includes/item_adjustments_ui.inc
3575 /inventory/includes/stock_transfers_ui.inc
3576 /inventory/manage/item_units.php
3577 /manufacturing/work_order_entry.php
3578 /manufacturing/inquiry/where_used_inquiry.php
3579 /manufacturing/manage/bom_edit.php
3580 /purchasing/po_entry_items.php
3581 /purchasing/po_receive_items.php
3582 /purchasing/supplier_credit_grns.php
3583 /purchasing/supplier_invoice_grns.php
3584 /purchasing/supplier_payment.php
3585 /purchasing/supplier_trans_gl.php
3586 /purchasing/allocations/supplier_allocate.php
3587 /purchasing/includes/ui/po_ui.inc
3588 /purchasing/inquiry/po_search.php
3589 /sales/credit_note_entry.php
3590 /sales/customer_credit_invoice.php
3591 /sales/customer_delivery.php
3592 /sales/customer_invoice.php
3593 /sales/customer_payments.php
3594 /sales/sales_order_entry.php
3595 /sales/allocations/customer_allocate.php
3596 /sales/includes/ui/sales_credit_ui.inc
3597 /sales/includes/ui/sales_order_ui.inc
3598 /sales/manage/customers.php
3599 /sales/manage/sales_people.php
3600 /sales/view/view_credit.php
3601 /sales/view/view_dispatch.php
3602 /sales/view/view_invoice.php
3603 /sales/view/view_receipt.php
3604 /sales/view/view_sales_order.php
3605 /taxes/item_tax_types.php
3606 /taxes/tax_groups.php
3607 /taxes/tax_types.php
3608 + User format functions for percent/price/exrate amounts display.
3609 $ /includes/current_user.inc
3610 + Input checking functions for numeric input fields in user native format
3611 $ /includes/data_checks.inc
3612 + Numeric input fields in user native format
3613 $ /includes/ui/ui_input.inc
3614 + Javascript function for conversion to/from user native numeric format.
3615 $ /includes/ui/ui_view.inc
3616 + New class amount for numeric input
3617 $ /themes/aqua/default.css
3618 /themes/cool/default.css
3619 /themes/default/default.css
3620 # Removed warning on adding component
3621 /manufacturing/manage/bom_edit.php
3622 # Quantity display correction
3623 /manufacturing/inquiry/where_used_inquiry.php
3624 # Fixed add_customer_trans() call
3625 /gl/includes/db/gl_db_banking.inc
3627 12-Mar-2008 Joe Hung
3628 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
3629 - Removed default insertion of Units of Measure. Not neccessary.
3631 /admin/db/maintenance_db.inc (added support for update)
3633 11-Mar-2008 Janusz Dobrowolski
3634 + Table of measure moved into new table item_units
3635 ! Removed $themes[] from config.php, theme list based on directory structure
3637 /includes/ui/ui_lists.inc
3638 /applications/inventory.php
3639 /inventory/includes/inventory_db.inc
3640 /inventory/includes/db/items_units_db.inc
3641 /inventory/manage/item_units.php
3642 /inventory/manage/items.php
3645 11-Mar-2008 Joe Hunt
3646 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
3647 $ /sales/customer_invoice.php
3648 /sales/customer_delivery.php
3650 10-Mar-2008 Joe Hunt
3651 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
3652 $ /sales/sales_order_entry.php
3654 10-Mar-2008 Janusz Dobrowolski
3655 + Added price list selector to sales entry (debtor_master gives only default one)
3656 + Added optional submit_on_change parameter to sales ui lists
3657 $ /includes/ui/ui_lists.inc
3658 /sales/sales_order_entry.php
3659 /sales/includes/ui/sales_credit_ui.inc
3660 /sales/includes/ui/sales_order_ui.inc
3661 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
3662 $ /sales/includes/cart_class.inc
3663 /includes/ui/ui_view.inc
3664 /sales/includes/sales_db.inc
3665 # Fixed bogus sales_type lists in edition mode
3666 $ /sales/customer_delivery.php
3667 /sales/customer_invoice.php
3668 # Smaller fixes, cart_class.sales_type name change
3669 $ /sales/includes/ui/sales_credit_db.inc
3670 /sales/credit_note_entry.php
3671 /sales/customer_credit_invoice.php
3672 /sales/includes/cart_class.inc
3673 /sales/includes/db/sales_credit_db.inc
3674 /sales/includes/db/sales_delivery_db.inc
3675 /sales/includes/db/sales_invoice_db.inc
3676 /sales/includes/db/sales_order_db.inc
3677 /sales/includes/ui/sales_credit_ui.inc
3678 # One another pmWiki name conflict removed
3679 $ /admin/display_prefs.php
3681 09-Mar-2008 Joe Hunt
3682 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
3683 $ /dimensions/includes/dimensions_db.inc
3684 /gl/includes/db/gl_db_banking.inc
3686 /inventory/includes/db/items_adjust_db.inc
3687 /manufacturing/includes/db/work_order_issues_db.inc
3688 /manufacturing/includes/db/work_order_produce_items_db.inc
3689 /manufacturing/includes/db/work_orders_db.inc
3690 /manufacturing/includes/db/work_orders_quick_db.inc
3691 /purchasing/includes/db/grn_db.inc
3692 /purchasing/includes/db/po_db.inc
3693 /purchasing/includes/db/supp_payment_db.inc
3694 /reporting/includes/form_types.inc (File removed)
3695 /sales/includes/db/sales_delivery_db.inc
3696 /sales/includes/db/sales_invoice_db.inc
3697 /sales/includes/db/sales_order_db.inc
3699 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
3700 $ /reporting/rep101.php
3701 /reporting/rep201.php
3702 # clone replacement do_clone() for both PHP 4 and PHP 5.
3703 $ /includes/ui/ui_view.inc (at the very bottom)
3704 /sales/includes/cart_class.inc
3706 07-Mar-2008 Janusz Dobrowolski
3707 ! Changed name tax type uniqueness constraint to (name, rate)
3708 $ /includes/ui/ui_lists.inc
3709 /taxes/items_tax_types.php
3710 ! Tax included option moved from tax_group to sales_types table
3711 $ includes/ui/ui_view.inc
3712 /purchasing/includes/ui/invoice_ui.inc
3714 /taxes/tax_groups.php
3715 /taxes/db/tax_groups_db.inc
3717 # Final rewriting of sales module, a lot of bugfixes.
3718 + Template delivery/invoicing
3719 + Concurrent document editing control on sql level
3720 + Most of sales documents are now editable
3721 + Some links to print documents after entry
3722 ! Changed javascript helper function for customer allocations
3723 $ /applications/customers.php
3724 /includes/ui/ui_input.inc
3725 /reporting/rep107.php
3726 /reporting/rep109.php
3727 /reporting/rep110.php
3728 /sales/credit_note_entry.php
3729 /sales/customer_credit_invoice.php
3730 /sales/customer_delivery.php
3731 /sales/customer_invoice.php
3732 /sales/customer_payments.php
3733 /sales/sales_order_entry.php
3734 /sales/allocations/customer_allocate.php
3735 /sales/allocations/customer_allocation_main.php
3736 /sales/includes/cart_class.inc
3737 /sales/includes/sales_db.inc
3738 /sales/includes/sales_ui.inc
3739 /sales/includes/db/cust_trans_db.inc
3740 /sales/includes/db/cust_trans_details_db.inc
3741 /sales/includes/db/custalloc_db.inc
3742 /sales/includes/db/customers_db.inc
3743 /sales/includes/db/payment_db.inc
3744 /sales/includes/db/sales_credit_db.inc
3745 /sales/includes/db/sales_delivery_db.inc
3746 /sales/includes/db/sales_invoice_db.inc
3747 /sales/includes/db/sales_order_db.inc
3748 /sales/includes/db/sales_types_db.inc
3749 /sales/includes/ui/print_invoice.inc
3750 /sales/includes/ui/sales_credit_ui.inc
3751 /sales/includes/ui/sales_order_ui.inc
3752 /sales/inquiry/customer_allocation_inquiry.php
3753 /sales/inquiry/customer_inquiry.php
3754 /sales/inquiry/sales_deliveries_view.php
3755 /sales/inquiry/sales_orders_view.php
3756 /sales/manage/credit_status.php
3757 /sales/manage/sales_types.php
3758 /sales/view/view_credit.php
3759 /sales/view/view_dispatch.php
3760 /sales/view/view_invoice.php
3761 /sales/view/view_receipt.php
3762 /sales/view/view_sales_order.php
3763 # Removed function name conflict with wiki help system
3764 /includes/lang/language.php
3766 06-Mar-2008 Janusz Dobrowolski
3767 + Wiki help links integration
3769 /includes/page/header.inc
3770 /includes/lang/language.php
3771 + Optional debuging with xdebug module
3773 /includes/db/connect_db.inc
3774 ! Concurrent edition fix
3775 $ /includes/systypes.inc
3777 $ /manufacturing/manage/bom_edit.php
3779 $ /themes/aqua/renderer.php
3780 /themes/cool/renderer.php
3781 /themes/default/renderer.php
3782 # Removed warning about nonexistent $_GET variable
3783 $ /dimensions/inquiry/search_dimensions.php
3784 # MySQL 3.xx CAST bug fix
3785 $ /includes/db/manufacturing_db.inc
3786 /manufacturing/includes/db/work_order_requirements_db.inc
3787 /manufacturing/inquiry/where_used_inquiry.php
3789 04-Mar-2008 Joe Hunt
3790 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
3791 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
3792 $ /inventory/cost_update.php
3793 /purchasing/includes/db/grn_db.inc and
3794 /manufacturing/manage/bom_edit.php.
3795 /manufacturing/includes/db/work_orders_db.inc
3796 /manufacturing/includes/db/work_orders_quick_db.inc
3797 /manufacturing/work_order_entry.php
3799 21-Feb-2008 Joe Hunt
3800 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
3801 $ /admin/view_print_transaction.php
3802 /applications/setup.php
3804 17-Feb-2008 Joe Hunt
3805 ! Minor change in menu and function in view_print_transaction.php
3806 $ /admin/view_print_transaction.php
3807 /application/setup.php
3808 + Preparing for print of single documents
3809 $ /reporting/includes/reporting.inc
3810 ! Removing 'out' field in table tax_types
3812 /taxes/tax_types.php
3813 /taxes/db/tax_types_db.inc
3814 + Added 2 functions in ui_input.inc, button and button_cell
3815 /includes/ui/ui_input.inc
3817 11-Feb-2008 Joe Hunt
3818 + Added file, update_db.php, for updating company databases from an SQL script.
3819 $ update_db.php (New file)
3822 06-Fef-2008 Joe Hunt
3823 + Added Report, Salesman Listing, rep106.php.
3824 $ /reporting/reports_main.php
3825 /reporting/rep106.php
3827 06-Feb-2008 Janusz Dobrowolski
3828 + Separation of customer invoice issue and goods delivery.
3829 + Batch invoicing for more than one delivery
3830 # Corrected inadequate shipping tax calculations.
3831 ! Default debugging status changed to off.
3832 $ /taxes/tax_calc.inc
3833 /taxes/db/tax_groups_db.inc
3834 /admin/db/voiding_db.inc
3835 /applications/customers.php
3836 /includes/systypes.inc
3838 /includes/ui/ui_controls.inc
3839 /includes/ui/ui_lists.inc
3840 /includes/ui/ui_view.inc
3841 /inventory/inquiry/stock_status.php
3842 /reporting/rep105.php
3843 /reporting/rep107.php
3844 /reporting/rep109.php
3845 /reporting/rep110.php
3846 /reporting/rep209.php
3847 /reporting/reports_main.php
3848 /reporting/includes/doctext.inc
3849 /reporting/includes/doctext2.inc
3850 /reporting/includes/form_types.inc
3851 /reporting/includes/pdf_report.inc
3852 /reporting/includes/reports_classes.inc
3853 /sales/customer_credit_invoice.php
3854 /sales/customer_invoice.php
3855 /sales/sales_order_entry.php
3856 /sales/customer_delivery.php
3857 /sales/includes/db/sales_delivery_db.inc
3858 /sales/includes/ui/print_invoice.inc
3859 /sales/includes/cart_class.inc
3860 /sales/includes/sales_db.inc
3861 /sales/includes/db/cust_trans_db.inc
3862 /sales/includes/db/cust_trans_details_db.inc
3863 /sales/includes/db/sales_credit_db.inc
3864 /sales/includes/db/sales_invoice_db.inc
3865 /sales/includes/db/sales_order_db.inc
3866 /sales/includes/ui/sales_order_ui.inc
3867 /sales/inquiry/customer_allocation_inquiry.php
3868 /sales/inquiry/customer_inquiry.php
3869 /sales/inquiry/sales_orders_view.php
3870 /sales/inquiry/sales_deliveries_view.php
3871 /sales/view/view_dispatch.php
3872 /sales/view/view_invoice.php
3873 /sales/view/view_sales_order.php
3877 01-Feb-2008 Joe Hunt
3878 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
3879 $ /sales/includes/cart_class.inc
3880 /sales/includes/db/sales_credit_db.inc
3881 /sales/includes/db/sales_invoice_db.inc
3882 /sales/includes/db/sales_order_db.inc
3883 /sales/includes/db/cust_trans_details_db.inc
3884 /sales/includes/ui/sales_order_ui.inc
3885 /sales/includes/ui/sales_credit_ui.inc
3886 /sales/credit_note_entry.php
3887 /sales/customer_credit_invoice.php
3888 /sales/sales_order_entry.php
3889 /sales/customer_invoice.php
3891 31-Jan-2008 Joe Hunt
3892 ! New Release 2.0 Pre Alpha
3894 # Fixed a release 2 related bug in create_coy.php
3895 $ /admin/create_coy.php
3896 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
3897 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
3898 with these databases changes without any new files. They are coming as soon as possible.
3899 $ /sql/alter.sql (New file)
3900 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
3902 $ /purchasing/supplier_trans_gl.php
3903 /purchasing/includes/db/invoice_items_db.inc
3904 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
3905 $ /includes/ui/ui_lists.inc
3906 /purchasing/includes/ui/po_ui.inc
3907 /sales/includes/ui/sales_order_ui.inc
3908 /admin/company_preferences.php
3909 /admin/db/company_db.inc
3911 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
3912 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
3913 $ /sales/manage/sales_people.php
3914 /includes/ui/ui_input.inc
3916 -------------------- 2,0 Pre Alpha - above ----------------------------
3917 31-Jan-2008 Janusz Dobrowolski
3918 # Minor bugfix in db_import()
3919 $ /admin/db/maintenance_db.inc
3921 30-Jan-2008 Janusz Dobrowolski
3922 # Minor display fix in tax_types.php
3923 $ /taxes/tax_types.php
3924 ! Format cleanup on some files.
3925 $ /gl/includes/gl_db.inc
3926 /gl/includes/gl_ui.inc
3927 /applications/application.php
3931 -------------------- 1.16 Stable Released ----------------------
3932 28-Jan-2008 Joe Hunt
3933 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
3934 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
3935 and $no_supplier_list. Default is the normal behavior for all listboxes.
3936 $ /includes/ui/ui_lists.inc
3937 /sales/includes/ui/sales_orders_ui.inc
3938 /purchases/includes/ui/po_ui.inc
3939 /themes/default/images/locate.png (New file)
3942 + Added ALTER TABLE possibility in db_import. For future releases.
3943 $ /admin/db/maintenence_db.inc
3945 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
3946 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
3947 $ /includes/db/connect_db.inc
3948 /includes/ui/ui_lists.inc
3949 /includes/page/header.inc
3952 16-Jan-2008 Joe Hunt
3953 # When login screen is displayed after session timeout page content is broken. It
3954 is because of NOT using absolute paths in href attribute theme elements.
3957 30-Dec-2007 Joe Hunt
3958 # Minor adjustments in function db_export on line 325
3959 $ /admin/db/maintenance_db.inc
3961 29-Dec-2007 Joe Hunt
3962 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
3965 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
3966 Also fixed a unneccessary str_replace when importing sql scripts.
3967 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
3968 $ /admin/db/maintenance_db.inc
3969 /reporting/includes/pdf_report.inc
3971 13-Dec-2007 Joe Hunt
3972 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
3973 $ /gl/inquiry/gl_trial_balance.php
3974 /gl/inquiry/gl_account_inquiry.php
3976 13-Dec-2007 Joe Hunt
3977 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
3978 $ /admin/db/voiding_db.inc
3980 06-Dec-2007 Joe Hunt
3981 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
3982 $ /gl/gl_payment.php
3983 /gl/includes/ui/gl_payment_ui.inc
3985 ! Changed $loc_notification to be set to 0 instead of 1.
3988 -------------------- 1.15 Stable Released ----------------------
3989 05-Dec-2007 Joe Hunt
3990 + Added email notification to stock location when available stock is below reorder level
3992 /sales/includes/db/sales_order_db.inc
3994 # Fixed bugs in Open balances when account is not a balance account
3995 $ /gl/inquiry/gl_trial_balance.php
3996 /gl/inquiry/gl_account_inquiry.php
3997 /reporting/rep704.php
3998 /reporting/rep708.php
4000 -------------------- 1.14 Stable Released ----------------------
4001 01-Oct-2007 Joe Hunt
4002 ! Major change in the installation of modules to also accept an SQL-file for upload.
4004 /admin/inst_module.php
4005 /admin/db/maintenance_db.inc
4007 30-Sep-2007 Joe Hunt
4008 # The following files were still vulnerable. Fixed
4010 /includes/lang/language.php
4012 -------------------- 1.13 Stable Released ----------------------
4013 14-Sep-2007 Joe Hunt
4014 + Added optional link for electronic payment on invoices (PayPal).
4015 ! Better support for install/update languages.
4017 # Fixed a vulnerable item in config.php
4020 14-Sep-2007 Joe Hunt
4021 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
4022 # config.php has been vulnerable. Fixed.
4023 $ /admin/inst_lang.php
4026 10-Sep-2007 Joe Hunt
4027 ! Changed Bank Address field from text to textarea (multirows)
4028 $ /gl/manage/bank_accounts.php
4030 06-Sep-2007 Joe Hunt
4031 + Added optional link for electronic payment on invoices (PayPal)
4032 $ /reporting/reports_main.php
4033 /reporting/rep107.php
4034 /reporting/includes/report_classes.inc
4035 /reporting/includes/pdf_report.inc
4036 /reporting/includes/doc_text.inc
4037 /reporting/includes/doc_text2.inc
4039 23-Aug-2007 Joe Hunt
4040 # Unnecessary parameter ($db) in check_for_recursive_bom
4041 $ /manufacturing/manage/bom_edit.php
4043 21-Aug-2007 Joe Hunt
4044 # Bug in /includes/lang/gettext.php (249) affecting changing language!
4045 $ /includes/lang/gettext.php
4047 08-Aug-2007 Joe Hunt
4051 /admin/create_coy.php
4052 /reporting/includes/pdf_report.inc
4054 04-Aug-2007 Joe Hunt
4055 + Added a default fiscal year in the en_US-new.sql and start references.
4056 $ /sql/en_US-new.sql
4057 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
4058 $ /lang/en_US/LC_MESSAGES/en_US.mo
4060 03-Aug-2007 Joe Hunt
4061 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
4062 $ /sales/includes/db/sales_order_db.inc
4064 23-Jul-2007 Joe Hunt
4065 # Changed <? in front of 2 files to <?php.
4066 $ /purchasing/includes/purchasing_ui.inc
4067 /reporting/includes/class.mail.inc
4069 -------------------- 1.12 Stable Released ----------------------
4070 21-Jul-2007 Joe Hunt
4071 + Added option to handle Jalali and Islamic Calendars
4074 /gl/includes/db/gl_db_trans.inc
4075 /includes/date_functions.inc
4076 /includes/ui/ui_input.inc
4077 /includes/ui/ui_lists.inc
4078 /includes/ui/ui_view.inc
4079 /purchasing/po_receive_items.php
4080 /purchasing/includes/ui/invoice_ui.inc
4081 /purchasing/includes/ui/po_ui.inc
4082 /reporting/rep705.php
4083 /sales/includes/db/sales_order_db.inc
4084 /sales/includes/ui/sales_order_ui.inc
4086 20-Jul-2007 Joe Hunt
4087 ! Changed parameters on report Sales Order. Option to print as Quote.
4088 $ /reporting/reports_main.php
4089 /reporting/rep109.php
4090 /reporting/includes/pdf_report.inc
4091 /reporting/includes/doctext.inc
4092 /reporting/includes/doctext2.inc
4094 19-Jul-2007 Joe Hunt
4095 + Added Budget Entry in General Ledger. Includes Dimensions.
4097 /applications/generalledger.php
4098 /gl/gl_budget.php (New File!)
4099 /gl/includes/db/gl_db_trans.inc
4100 /includes/date_functions.inc
4101 /reporting/report_classes.inc
4103 -------------------- 1.11 Stable Released ----------------------
4104 04-Jul-2007 Joe Hunt
4105 ! Option for using alpha numeric chart of accounts.
4107 /gl/manage/gl_accounts.php
4108 /gl/includes/db/gl_db_accounts.inc
4109 /gl/includes/db/gl_db_bank_trans.inc
4110 /gl/includes/db/gl_db_trans.inc
4111 /gl/inquiry/gl_trial_balance.inc
4112 /admin/db/company_db.inc
4113 /inventory/includes/db/items_db.inc
4114 /sales/manage/customer_branches.inc
4116 04-Jul-2007 Joe Hunt
4117 # Problems retrieving language texts for poEdit in long javascripts
4118 $ /includes/ui/ui_view.inc
4120 04-May-2007 Joe Hunt
4121 # Database error when updating more than one item row in Sales Orders.
4122 $ /sales/includes/db/sales_order_db.inc
4123 # Database error when inserting work order issues. Fixed.
4124 $ /manufacturing/includes/db/work_order_issues_db.inc
4126 03-May-2007 Joe Hunt
4127 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4128 $ /includes/db/manufacturing_db.inc
4129 /manufacturing/includes/db/work_order_requirements_db.inc
4131 02-May-2007 Joe Hunt
4132 # Missing details on Purchase Order when emailing and printing
4133 $ /reporting/rep209.php
4135 -------------------- 1.1 Stable Released ----------------------
4136 02-May-2007 Joe Hunt
4137 + Enabled module addons and all the below bugfixes. No changes in database structure.
4138 - Removed /sql/basic.sql (included in the other sql files)
4139 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
4140 (not needed anymore).
4141 + Addition of update.html
4142 $ /admin/inst_module.php (New file!)
4143 /applications/customers.php
4144 /applications/dimensions.php
4145 /applications/generalledger.php
4146 /applications/inventory.php
4147 /applications/manufacturing.php
4148 /applications/setup.php
4149 /applications/suppliers.php
4152 /modules/inst_modules.php (New folder and new file!)
4153 /modules/index.php (New file!)
4157 update.html (New file!)
4159 01-May-2007 Joe Hunt
4160 # Missing measure of units when printing sales orders
4161 # Update of Sales People caused a database error
4162 $ /sales/manage/sales_people.php
4163 /reporting/rep109.php
4165 30-Apr-2007 Joe Hunt
4166 + The selected menu tab is now shown with same background as hover color.
4167 $ config.php (default tab line 77. Change if you want)
4168 /includes/page/header.inc
4170 28-Apr-2007 Joe Hunt
4171 # When saving work order entries a lot of debug boxes appeared. Fixed
4172 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4173 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4174 $ /includes/db/manufacturing_db.inc
4175 /manufacturing/work_order_entry.php
4176 /manufacturing/includes/work_order_issue_ui.inc
4177 /manufacturing/includes/db/work_order_requirements_db.inc
4178 /manufacturing/includes/db/work_orders_quick_db.inc
4179 /manufacturing/inquiry/where_used_inquiry.php
4181 25-Apr-2007 Joe Hunt
4182 # Missing Date Picker
4183 $ /sales/customer_invoice.php
4184 # No JS popup window
4185 $ /sales/view/view_invoice.php
4187 24-Apr-2007 Joe Hunt
4188 ! New and better Date Picker, better cool theme.
4189 $ /includes/ui/ui_input.inc
4190 /includes/ui/ui_view.inc
4191 /reporting/includes/reports_classes.inc
4192 /themes/cool/default.css
4194 -------------------- 1.0.1 Stable Released ----------------------
4195 23-Apr-2007 Joe Hunt
4196 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4197 the changes for selection lists customers/suppliers and the Audit Trail.
4199 22-Apr-2007 Joe Hunt
4200 ! Changed the two selection lists for customers/suppliers in reports to a single one with
4202 ! Changed the sort order in these selection lists from id to name.
4203 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4204 $ /reporting/reports_main.php
4205 /reporting/rep101.php
4206 /reporting/rep102.php
4207 /reporting/rep201.php
4208 /reporting/rep202.php
4209 /reporting/rep203.php
4210 /reporting/rep204.php
4211 /reporting/includes/reports_classes.inc
4212 /includes/ui/ui_lists.inc
4213 /gl/includes/db/gl_db_trans.inc
4216 22-Apr-2007 Joe Hunt
4217 + Date Picker for all date fields.
4219 /admin/fiscalyears.php
4220 /admin/void_transaction.php
4221 /includes/ui/ui_view.inc
4222 /includes/ui/ui_input.inc
4223 /dimensions/dimension_entry.php
4224 /dimensions/inquiry/search_dimensions.php
4228 /gl/bank_transfer.php
4229 /gl/inquiry/bank_inquiry.php
4230 /gl/inquiry/gl_account_inquiry.php
4231 /gl/inquiry/gl_trial_balance.php
4232 /gl/manage/exchange_rates.php
4233 /inventory/adjustments.php
4234 /inventory/transfers.php
4235 /inventory/inquiry/stock_movements.php
4236 /inventory/manage/items.php
4237 /manufacturing/work_order_add_finished.php
4238 /manufacturing/work_order_entry.php
4239 /manufacturing/work_order_issue.php
4240 /manufacturing/work_order_release.php
4241 /purchasing/supplier_payment.php
4242 /purchasing/po_entry_items.php
4243 /purchasing/po_receive_items.php
4244 /purchasing/supplier_credit.php
4245 /purchasing/supplier_credit_grns.php
4246 /purchasing/supplier_invoice.php
4247 /purchasing/supplier_invoice_grns.php
4248 /purchasing/supplier_trans_gl.php
4249 /purchasing/includes/ui/po_ui.inc
4250 /purchasing/inquity/po_search.php
4251 /purchasing/inquiry/po_search_completed.php
4252 /purchasing/inquiry/supplier_allocation_inquiry.php
4253 /purchasing/inquiry/supplier_inquiry.php
4254 /reporting/reports_main.php
4255 /reporting/includes/reports_classes.inc
4256 /sales/credit_note_entry.php
4257 /sales/customer_credit_invoice.php
4258 /sales/customer_payments.php
4259 /sales/sales_order_entry.php
4260 /sales/includes/ui/sales_order_ui.inc
4261 /sales/inquiry/customer_allocation_inquiry.php
4262 /sales/inquiry/customer_inquiry.php
4263 /sales/inquiry/sales_orders_view.php
4265 /themes/default/images/cal.gif
4266 /themes/default/images/next.gif
4267 /themes/default/images/prev.gif
4269 19-Apr-2007 Joe Hunt
4270 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4271 # Bug no 1703891, Reserved MySQL words used as column names, fixed
4272 $ /taxes/db/tax_types_db.inc
4274 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4275 $ /gl/manage/gl_accounts.php
4276 /gl/includes/db/gl_db_accounts.inc
4277 /includes/ui/ui_input.inc
4279 18-Apr-2007 Joe Hunt
4280 # Bug no 1702594, Logon Loop, fixed
4283 -------------------- 1.0a Stable Released ----------------------
4284 10-Apr-2007 Joe Hunt
4285 ! Release 1.0a established on SourceForge, fixing the bugs.
4287 11-Apr-2007 Joe Hunt
4288 # Bug No 1698214, Creating Items, fixed
4289 $ /includes/ui/ui_lists.inc
4290 # Bug no 1698216, Item Movements, fixed
4291 $ /inventory/manage/items.php
4293 -------------------- 1.0 Stable Released ----------------------
4294 10-Apr-2007 Joe Hunt
4295 ! Release 1.0 established on SourceForge.
4297 2. Copyright and disclaimer
4298 ---------------------------
4299 This application is opensource software released under the GPL. Please
4300 see source code and the LICENSE file