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
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.
28 $ /manufacturing/inquiry/bom_cost_inquiry.php
31 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
32 $ /gl/include/db/gl_db_banking.inc
34 10-Mar-2009 Janusz Dobrowolski
35 # [0000119] Fixed search by item description in sales item selector.
36 $ /includes/ui/ui_lists.inc
37 # Fixed email_row/link_row display for empty input value.
38 $ /includes/ui/ui_inputs.inc
40 $ /purchasing/allocations/supplier_allocate.php
41 /sales/allocations/customer_allocate.php
43 ------------------------------- Release 2.1.0 RC ------------------------------------------------
45 ! Release 2.1.0 Release Candidate (RC).
48 $ /reporting/includes/excel_report.inc
50 09-Mar-2009 Janusz Dobrowolski
51 # Initial prefs for new created user now copied form current admin settings.
53 # Changed page_security level to 1
54 $ /admin/display_prefs.php
55 # Fixed item code display after item delete
56 $ /inventory/manage/items.php
58 $ /includes/session.inc
61 ! XLS engine now compatible with PEAR Excel Writer.
62 $ /reporting/includes/excel_report.inc
63 /reporting/includes/Workbook.php
66 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
67 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
68 /reporting/includes/Workbook.php (new file)
69 /reporting/includes/excel_report.inc
70 /reporting/includes/pdf_report.inc
71 /reporting/prn_redirect.php
72 /reporting all repXXX.php files
74 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
75 + Preparation for Excel Writer continued
76 $ /reporting/includes/ExcelWriterXML.php
77 /reporting/includes/ExcelWriterXML_Sheet.php
78 /reporting/includes/ExcelWriterXML_Style.php
79 /reporting/includes/excel_report.inc
80 /reporting all repXXX.php that are not documents
83 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
84 $ /reporting/includes/reports_classes.inc
85 /reporting/includes/pdf_report.inc
86 /reporting/includes/ExcelWriterXML.php (new file)
87 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
88 /reporting/includes/ExcelWriterXM__Style (new file)
89 /reporting/includes/excel_report.inc (new file)
90 /reporting/reports_main.php
96 01-Mar-2009 Janusz Dobrowolski
97 # Setting magic_quotes_gpc and register_globals to off in htaccess file
101 ! Improved layout in standard themes (graphics)
102 $ /themes/aqua/renderer.php
103 /themes/aqua/help.gif (new file)
104 /themes/aqua/login.gif (new file)
105 /themes/aqua/right.gif (new file)
106 /themes/cool/renderer.php
107 /themes/cool/help.gif (new file)
108 /themes/cool/login.gif (new file)
109 /themes/cool/right.gif (new file)
110 /themes/default/renderer.php
111 /themes/default/help.gif (new file)
112 /themes/default/login.gif (new file)
113 /themes/default/right.gif (new file)
114 /themes/themes/login.css
116 27-Feb-2009 Janusz Dobrowolski
117 # Security fix to my last commit.
118 $ /frontaccounting.php
119 /includes/lang/language.php
123 $ /inventory/prices.php
124 /inventory/reorder_level.php
125 /inventory/inquiry/stock_status.php
127 24-Feb-2009 Janusz Dobrowolski
128 # Cleaning startup code
131 /includes/session.inc
132 /includes/db/connect_db.inc
133 /includes/lang/gettext.php
134 /includes/lang/language.php
135 # Language changed on display prefs page stored to database.
136 $ /admin/display_prefs.php
137 /admin/db/users_db.inc
138 /includes/current_user.inc
140 $ /applications/customers.php
141 /applications/dimensions.php
142 /applications/generalledger.php
143 /applications/inventory.php
144 /applications/manufacturing.php
145 /applications/setup.php
146 /applications/suppliers.php
149 ! Changed extension include to be outside function. Didn't work in submenus.
150 $ frontaccounting.php
152 ! Better color in data picker
153 $ /themes/aqua/default.css
154 /themes/cool/default.css
155 /themes/default/default.css
157 22-Feb-2009 Janusz Dobrowolski
158 ! Application startup code cleanup.
159 $ /frontaccounting.php
161 /applications/customers.php
162 /applications/dimensions.php
163 /applications/generalledger.php
164 /applications/inventory.php
165 /applications/manufacturing.php
166 /applications/setup.php
167 /applications/suppliers.php
168 /includes/session.inc
169 /includes/lang/language.php
170 /themes/default/renderer.php
171 /themes/aqua/renderer.php
172 /themes/cool/renderer.php
173 ! Removed obsolete $applications array.
177 ! Calendar style moved to theme default.css
178 $ /includes/ui/ui_view.inc
179 /themes/aqua/default.css
180 /themes/cool/default.css
181 /themes/default/default.css
182 # Fixed charset selection on login screen
184 # Blocked password changes in demo mode
185 $ /admin/change_current_user_password.php
186 ! Default theme and language set for not logged user
187 $ /includes/current_user.inc
188 /includes/prefs/userprefs.inc
189 # Fixed initial query order.
190 $ /purchasing/inquiry/po_search.php
193 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
194 $ /includes/ui/db_pager_view.inc
195 ! Better layout in stock_movements.php
196 $ /inventory/inquiry/stock_movements.php
199 ! Better layout in Items form.
200 $ /inventory/manage/items.php
203 # Instruction in update.html should include switch to standard theme before upgrade
205 # Bug in function get_ecb_rate when no function curl_init (missing url part)
206 $ /gl/includes/db/gl_db_rates.inc
208 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
210 ! Release 2.1.0 beta 2
213 14-Feb-2009 Janusz Dobrowolski
214 # Removed obsolete bank_trans field
218 # Drop column queries executed also in not forced upgrade install
219 $ /admin/db/maintenance_db.inc
221 13-Feb-2009 Janusz Dobrowolski
222 ! Added login page language setting
225 /includes/lang/language.php
226 /lang/installed_languages.inc
228 $ /admin/display_prefs.php
229 # Unified display_error function name in install wizard and main code
233 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
234 $ /includes/ui/ui_view.inc
236 12-Feb-2009 Janusz Dobrowolski
237 ! Changed extension menu file placement, added support for gettext in extensions.
238 $ /frontaccounting.php
239 # Fix for some buggy curl versions.
240 $ /gl/includes/db/gl_db_rates.inc
241 /gl/manage/exchange_rates.php
242 # Fixed get_amount() to return 0 for invalid input.
246 ------------------------------- Release 2.1.0 beta --------------------------------------------
248 08-Feb-2009 Janusz Dobrowolski
249 # Fixed division by zero bug in empty pager
250 $ includes/db_pager.inc
251 # Fixed special char display issue in item name [0000116]
252 $ sales/includes/cart_class.inc
255 ! Changed license type to GNU GPLv3. Stamped headers changed.
256 $ all appropriate source files
259 ! Removed ALTER TABLE DROP columns
261 ! Removed files from CVS
262 /company/0/images/logo_frontaccounting.png
263 /reporting/fonts/vera.afm
267 /themes/default/images/escape.png
270 # Software Upgrade (re-read of current user needed)
271 $ /admin/inst_upgrade.php
274 ! install/index.php link to AGPL license
277 03-Feb-2009 Janusz Dobrowolski
278 ! Merging bugfixes since 2.0.6 from main trunk (see below)
280 /gl/includes/db/gl_db_banking.inc
281 /gl/manage/gl_account_classes.php
282 /includes/ui/items_cart.inc
283 /includes/ui/ui_view.inc
284 /purchasing/includes/db/invoice_db.inc
285 /reporting/rep101.php
286 /reporting/rep201.php
287 /reporting/includes/class.pdf.inc
288 /sales/credit_note_entry.php
289 /sales/customer_credit_invoice.php
290 /sales/customer_delivery.php
291 /sales/customer_invoice.php
292 /sales/includes/db/payment_db.inc
293 /sales/includes/db/sales_credit_db.inc
294 /sales/includes/db/sales_delivery_db.inc
295 /sales/includes/db/sales_invoice_db.inc
296 /sales/includes/ui/sales_order_ui.inc
297 /sales/view/view_credit.php
298 # Due date display finally fixed.
299 $ /purchasing/inquiry/supplier_inquiry.php
300 /sales/inquiry/customer_inquiry.php
302 ------------------------------- Release 2.0.7 --------------------------------------------
308 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
309 $ /sales/inquiry/customer_inquiry.php
312 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
313 $ /sales/customer_delivery.php
314 /sales/customer_invoice.php
315 /sales/includes/ui/sales_order_ui.inc
317 08-Jan-2009 Janusz Dobrowolski
318 # Numeric check on class id added.
319 $ /gl/manage/gl_account_classes.php
322 # [0000104] minor language updates in a few sales files
323 $ /sales/customer_invoice.php
326 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
327 $ /gl/includes/db/gl_db_banking.inc
329 22-Dec-2008 Janusz Dobrowolski
330 # [0000102] Credit note was stored without entered shippment cost and comment.
331 $ /sales/credit_note_entry.php
332 # [0000103] Error during save of modified freehand credit note.
333 $ /sales/includes/db/cust_trans_db.inc
336 # [0000101] Roll back of yeasterday issues
337 $ /purchasing/includes/db/invoice_db.inc
338 /purchasing/includes/db/supp_payment_db.inc
339 /sales/includes/db/payment_db.inc
340 /sales/includes/db/sales_credit_db.inc
341 /sales/includes/db/sales_invoice_db.inc
344 # [0000101] More wonderful rounding issues
345 $ /includes/ui/ui_view.inc
346 /purchasing/includes/db/invoice_db.inc
347 /purchasing/includes/db/supp_payment_db.inc
348 /sales/includes/db/payment_db.inc
349 /sales/includes/db/sales_credit_db.inc
350 /sales/includes/db/sales_delivery_db.inc
351 /sales/includes/db/sales_invoice_db.inc
354 # [0000100] Keep getting left allocated weird results (rounding problems).
355 $ /includes/ui/ui_view.inc
356 /purchasing/inquiry/supplier_allocation_inquiry.php
357 /reporting/rep101.php
358 /reporting/rep201.php
359 /sales/inquiry/customer_allocation_inquiry.php
361 10-Dec-2008 Janusz Dobrowolski
362 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
363 $ /includes/ui/items_cart.inc
365 09-Dec-2008 Janusz Dobrowolski
366 # [0000098] Unable issue of credit note for invoice with removed item lines.
367 $ /sales/customer_credit_invoice.php
368 # [0000097] Can't void freehand customer credit note.
369 $ /sales/includes/db/sales_invoice_db.inc
370 # Fixed to hide empty credit note lines.
371 $ /sales/view/view_credit.php
372 -------------------------------------------------------------------------------
374 03-Feb-2009 Janusz Dobrowolski
375 # sql2date around row[date] in due date.
376 $ /purchasing/inquiry/supplier_inquiry.php
377 # Bugfix [0000115] once again.
378 $ /sales/inquiry/sales_orders_view.php
379 # Division by zero avoided in db_pager
380 $ /includes/db_pager.inc
383 ! Better layout in Form setup
384 $ /admin/forms_setup.php
385 # sql2date around row[date] in due date.
386 $ /sales/inquiry/customer_inquiry.php
388 02-Feb-2009 Janusz Dobrowolski
389 # Fixed initial sort order in pagers
390 $ /dimensions/inquiry/search_dimensions.php
391 /includes/db_pager.inc
392 /purchasing/allocations/supplier_allocation_main.php
393 /purchasing/inquiry/po_search_completed.php
394 /purchasing/inquiry/supplier_allocation_inquiry.php
395 /purchasing/inquiry/supplier_inquiry.php
396 /sales/allocations/customer_allocation_main.php
397 /sales/inquiry/customer_allocation_inquiry.php
398 /sales/inquiry/customer_inquiry.php
399 # Fixed due date display for invoices.
400 $ /sales/inquiry/customer_inquiry.php
401 # Bugfix [0000115] - error on empty table update in fallback mode.
402 $ /sales/inquiry/customer_allocation_inquiry.php
405 + Outputs/Inputs on tax inquiry as well (why not)
406 $ /gl/includes/db/gl_db_trans.inc
407 /gl/inquiry/tax_inquiry.php
408 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
414 # A few minor fixes to get the tax report and inquiry right and syncronized
415 $ /gl/includes/db/gl_db_trans.inc
416 /gl/inquiry/tax_inquiry.php
417 /reporting/rep709.php
418 # Missing parameter to add_trans_tax_details
419 $ /sales/includes/db/sales_credit_db.inc
420 /sales/includes/db/sales_delivery_db.inc
421 /sales/includes/db/sales_invoice_db.inc
423 29-Jan-2009 Janusz Dobrowolski
424 # Changes related to rewrite and optimalization of tax registration
425 $ /gl/includes/db/gl_db_bank_trans.inc
426 /gl/includes/db/gl_db_banking.inc
427 /gl/includes/db/gl_db_trans.inc
428 /purchasing/includes/db/invoice_db.inc
429 /purchasing/includes/db/invoice_items_db.inc
430 /purchasing/view/view_supp_credit.php
431 /purchasing/view/view_supp_invoice.php
432 /reporting/rep107.php
433 /reporting/rep110.php
434 /reporting/rep709.php
435 /sales/includes/db/cust_trans_details_db.inc
436 /sales/includes/db/sales_credit_db.inc
437 /sales/includes/db/sales_delivery_db.inc
438 /sales/includes/db/sales_invoice_db.inc
439 /sales/view/view_credit.php
440 /sales/view/view_dispatch.php
441 /sales/view/view_invoice.php
445 /gl/inquiry/tax_inquiry.php
446 # Added precheck before system upgrade
447 $ /admin/inst_upgrade.php
448 # Reduced delay when ECB currency exrates page is unavailable.
449 $ /gl/includes/db/gl_db_rates.inc
451 $ /inventory/prices.php
452 /includes/ui/ui_view.inc
453 # Fixed bug in checks before group delete.
454 $ /sales/manage/sales_groups.php
455 # Removing obsolete tax group in GL account definition
456 $ /gl/includes/db/gl_db_accounts.inc
457 /gl/manage/gl_accounts.php
460 ! Changes to committed tax report routines.
461 $ /sales/includes/db/sales_invoice_db.inc
462 /sales/includes/db/sales_delivery_db.inc
463 /sales/includes/db/sales_credit_db.inc
464 /purchasing/includes/db/invoice_db.inc
465 /reporting/rep709.php
468 + Copyright notes at top op every source file
469 $ All files still missing
472 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
475 # fixed underline in db pager for sortable columns.
476 $ /themes/aqua/default.css
477 /themes/cool/default.css
478 /themes/default/default.css
481 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
482 $ /gl/manage/gl_quick_entries.php
484 /includes/ui/ui_view.inc
485 + Added 'inactive' field in most 'catalog' tables.
489 + Added graphics for cancel. (door-out)
490 /themes/aqua/images/cancel.png
491 /themes/cool/images/cancel.png
492 /themes/default/images/cancel.png
494 24-Jan-2009 Janusz Dobrowolski
495 ! Set maximum width for select to avoid broken layout in two column layout.
496 $ /themes/aqua/default.css
497 /themes/cool/default.css
498 /themes/default/default.css
499 # Voiding tax records included via GL/bank transactions
500 $ /admin/db/voiding_db.inc
501 /gl/includes/db/gl_db_bank_trans.inc
502 /gl/includes/db/gl_db_trans.inc
503 # Fixed quick entry types values.
504 $ /includes/types.inc
507 + Added new files in doc subdirectory
508 $ /doc/attachments.txt
509 /doc/bank_reconciliation.txt
510 /doc/dim_on_invoice.txt
512 /doc/quick_entries.txt
513 /doc/recurrent_invoice.txt
515 22-Jan-2009 Janusz Dobrowolski
516 # Added attachments to company sub_dirs
518 # Added hot key for Quick Entries
519 $ /applications/generalledger.php
520 # Improved quick entries.
523 /gl/includes/db/gl_db_bank_accounts.inc
524 /gl/includes/ui/gl_bank_ui.inc
525 /gl/includes/ui/gl_journal_ui.inc
527 /includes/ui/items_cart.inc
528 /gl/manage/gl_quick_entries.php
529 /includes/ui/ui_lists.inc
530 /includes/ui/ui_view.inc
531 /purchasing/supplier_credit.php
532 /purchasing/supplier_invoice.php
533 /purchasing/includes/ui/invoice_ui.inc
537 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
538 $ /gl/includes/db/gl_db_banking.inc
539 /gl/includes/db/gl_db_trans.inc
540 /purchasing/includes/db/invoice_db.inc
541 /sales/includes/db/cust_trans_details_db.inc
543 # Allocation bug for cash sales.
544 $ /sales/includes/db/sales_invoice_db.inc
545 # Hiding voided gl transactions.
546 $ /gl/view/gl_trans_view.php
547 ! Icons removed from form buttons for now.
548 $ /sales/sales_order_entry.php
551 ! Preparing for installing of extensions
552 $ installed_extensions.php (new file)
555 # Bad handling of graphic links in certain browsers
556 /includes/ui/ui_input.inc
559 ! Changed direct sales document line descriptions to be editable (via edit link)
560 $ /sales/sales_order_entry.php
561 /includes/cart_class.inc
562 /includes/ui/sales_order_ui.inc
563 ! Fixed so the printed documents can handle multiple lines of description
564 $ /reporting/rep107.php
565 /reporting/rep109.php
566 /reporting/rep110.php
569 ! Changed all smaller forms and tables to be uniform. Copyright notes.
570 $ All files with small forms and tables.
572 16-Jan-2009 Janusz Dobrowolski
573 ! Fixed new pager generation on first display.
574 $ /gl/manage/exchange_rates.php
577 ! Adjustment of db pager width. Copyright notes.
578 $ All files with db pager
580 /themes/default/default.css
581 /themes/aqua/default.css
582 /themes/cool/default.css
584 15-Jan-2009 Janusz Dobrowolski
585 ! Rewritten reconciliation page.
586 $ /gl/bank_account_reconcile.php
587 /includes/ui/ui_lists.inc
590 /js/reconcile.js (added)
591 ! Standard mysql separator in date functions
592 $ /includes/date_functions.inc
593 + Separated checkbox generation for indirect display use
594 $ /includes/ui/ui_input.inc
595 ! Standard checkbox helper use.
596 $ /sales/inquiry/sales_orders_view.php
599 ! Page reload problem, progress bar in backup/restore,
601 /admin/display_prefs.php
602 /includes/lang/language.php
605 ! Updating install and update helpers
609 # Fixing price formatting of left to allocate
610 $ /purchasing/allocations/supplier_allocation_main.php
611 /sales/allocations/customer_allocation_main.php
613 11-Jan-2009 Janusz Dobrowolski
615 $ /admin/view_print_transaction.php
616 ! Improved check_cells().
617 $ /includes/ui/ui_input.inc
618 # Added new attachments per company subdirectory.
619 $ /admin/create_coy.php
620 # Added hotkey for reconciliation menu option.
621 $ /applications/generalledger.php
622 # Fixed false qoh alerts.
623 $ /sales/includes/ui/sales_order_ui.inc
625 $ /sales/manage/sales_points.php
628 ! Changed notice msg to warnings and changed bg color for warning
629 $ /admin/company_preferences.php
630 /admin/void_transaction.php
632 /inventory/manage/items.php
635 + Addition of Bank Reconciliation. Author Rob Mallon
636 $ /applications/generalledger.php
637 /gl/bank_account_reconcile.php (new file)
639 + Added more fields to suppliers table and fixed PO document
641 /includes/ui/ui_input.inc (new link_row)
642 /purchasing/manage/suppliers.php
643 /reporting/includes/header2.inc
644 /reporting/rep209.php
646 09-Jan-2009 Janusz Dobrowolski
647 + Added hook file for localized functions.
648 $ /includes/lang/language.php
649 ! Removed obsolete local css file inclusion.
650 $ /includes/page/header.inc
651 ! Optional params in table_header() added.
652 $ /includes/ui/ui_controls.inc
653 ! Added table pager in exchange rates editor.
654 $ /gl/includes/db/gl_db_rates.inc
655 /gl/manage/exchange_rates.php
656 ! Fixed rate column, added width table parameter
657 $ /includes/db_pager.inc
658 /includes/ui/db_pager_view.inc
659 # Added hot key for attachments menu option.
660 $ /applications/setup.php
661 # Removed bank_trans_types_db.inc inclusion.
662 $ /gl/includes/gl_db.inc
663 - Removed obsolete files
664 $ /gl/manage/bank_trans_types.php (removed)
665 /gl/includes/db/bank_trans_types.inc (removed)
666 /lang/en_US/stylesheet.css (removed)
667 /lang/new_language_template/stylesheet.css (removed)
668 - Example picture files moved to company/0
669 $ /inventory/manage/image (removed)
670 /inventory/manage/image/0 (removed)
671 /inventory/manage/image/0/102.jpg (removed)
672 /inventory/manage/image/0/103.jpg (removed)
673 /inventory/manage/image/0/104.jpg (removed)
676 ! Changed $path_to_root in report files and stamped copyright
678 + Added Sales kits to Items price list.
679 $ /reporting/rep104.php
680 # Company logo can not be deleted.
681 $ /admin/company_preferences.php
682 # Bug [0000107] and [0000108]
683 $ /inventory/includes/db/items_codes_db.inc
684 /gl/manage/gl_account_types.php
687 ! Changed attachments to use unique files store instead of blobs
688 $ /admin/attachments/attachments.php
692 ! Changed supplier credit note to only show items for a period, default 30 days back.
693 $ /purchasing/includes/db/grn_db.inc
694 /purchasing/includes/invoice_ui.inc
695 /purchasing/supplier_credit.php
697 07-Jan-2009 Janusz Dobrowolski
698 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
700 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
701 $ sales/includes/cart_class.inc
702 # Fixed error handling in forced upgrade mode.
703 $ admin/db/maintenance_db.inc
704 + Added backtrace debugging function;
705 $ /includes/ui/ui_view.inc
708 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
709 If there are many invoice items during a year, there would be many rows suggestions.
710 $ /purchasing/includes/db/grn_db.inc
711 /purchasing/includes/db/invoice_db.inc
712 /purchasing/includes/ui/invoice_ui.inc
713 /purchasing/supplier_credit.php
714 /purchasing/inquiry/supplier_inquiry.php
715 /purchasing/view/view_supp_credit.php
717 22-Dec-2008 Janusz Dobrowolski
718 # Fixed item_code database update on item creation.
719 $ /inventory/includes/db/item_codes_db.inc
720 /inventory/includes/db/items_db.inc
723 # Minor bugs in layout and quick entries.
724 $ /Includes/ui/ui_view.inc
725 /purchasing/includes/ui/invoice_ui.inc
726 /purchasing/supplier_invoice.php
727 # Minor bugs in doctext.inc and doctext2.inc
728 $ /reporting/includes/doctext.inc
729 /reporting/includes/doctext2.inc
732 ! Replaced the ajax paging in stock movements with the old file.
733 $ /inventory/inquiry/stock_movements.php
734 ! Better layout in big forms
735 $ /includes/ui/ui_controls.inc
738 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
741 /gl/includes/db/gl_db_banking.inc
742 /includes/ui/ui_view.inc
743 /purchasing/supplier_credit.php
744 /purchasing/supplier_invoice.php
745 /purchasing/includes/ui/invoice_ui.inc
747 15-Dec-2008 Janusz Dobrowolski
748 # [0000085] Fixed session conflicts during document edition in multiply tabs.
749 $ /sales/includes/cart_class.inc
750 /sales/includes/sales_ui.inc
751 /sales/credit_note_entry.php
752 /sales/customer_credit_invoice.php
753 /sales/customer_delivery.php
754 /sales/customer_invoice.php
755 /sales/sales_order_entry.php
756 /sales/view/view_sales_order.php
757 # Fixed initial form values.
758 $ /sales/manage/recurrent_invoices.php
760 $ /purchasing/view/view_po.php
761 /sales/includes/ui/sales_credit_ui.inc
762 /sales/includes/ui/sales_order_ui.inc
765 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
766 $ /reporting/includes/header2.inc
769 + Two new fields in company table, accumulate_shipping and logal_text
770 Accumulat shipping is for accumulating shipping on batch invoice
771 Legal text is a last line legal info on sales invoices.
773 /admin/db/company_db.inc
775 /reporting/includes/header2.inc
776 /sales/customer_invoice.php
778 10-Dec-2008 Janusz Dobrowolski
779 # File and line was not displayed for devel error messages.
780 $ /includes/errors.inc
781 # Fixed duplicate groups in list selectors.
782 $ /includes/ui/ui_lists.inc
785 # Bug in document right-margin when more than 1 page.
786 $ /reporting/includes/header2.inc
787 ! Changed so input of account type is possible (like classes)
788 $ /gl/manage/gl_account_types.php
789 /gl/includes/db/gl_db_account_types.inc
791 08-Dec-2008 Janusz Dobrowolski
792 + Added helpers for list editor F4 calls.
793 $ /includes/ui/ui_controls.inc
794 /sales/sales_order_entry.php
795 + Added development/bugtracking sql trail
798 /includes/db/connect_db.inc
799 ! GL accounts in list selector always grouped by type
800 $ /admin/gl_setup.php
801 /gl/includes/ui/gl_bank_ui.inc
802 /gl/includes/ui/gl_journal_ui.inc
803 /gl/manage/bank_accounts.php
804 /gl/manage/gl_accounts.php
805 /gl/manage/gl_quick_entries.php
806 /includes/ui/ui_lists.inc
807 /purchasing/includes/ui/invoice_ui.inc
808 /sales/manage/customer_branches.php
809 # Fixed Win AltGr issue in hotkeys system.
811 # Fixed sales_items selector for MySql 3.xx compatibility
812 $ /includes/ui/ui_lists.inc
813 # Fixed broken syntax in delete_item_code()
814 $ /inventory/includes/db/items_codes_db.inc
815 # Additional fixes to foreign/kit codes
816 $ /inventory/manage/item_codes.php
817 /inventory/manage/sales_kits.php
818 ! Merged changes from main trunk up to version 2.0.6 (see below)
822 /admin/create_coy.php
823 /admin/db/maintenance_db.inc
824 /gl/includes/db/gl_db_banking.inc
825 /gl/includes/db/gl_db_trans.inc
826 /includes/banking.inc
827 /includes/current_user.inc
828 /manufacturing/view/wo_production_view.php
829 /purchasing/includes/db/invoice_db.inc
830 /purchasing/includes/db/supp_payment_db.inc
831 /purchasing/includes/ui/invoice_ui.inc
832 /reporting/rep107.php
833 /reporting/rep109.php
834 /reporting/rep110.php
835 /reporting/rep209.php
836 /reporting/rep302.php
837 /reporting/rep303.php
838 /reporting/includes/pdf_report.inc
839 /sales/customer_delivery.php
840 /sales/includes/cart_class.inc
841 /sales/includes/sales_db.inc
842 /sales/includes/db/payment_db.inc
843 /sales/includes/db/sales_credit_db.inc
844 /sales/includes/db/sales_invoice_db.inc
845 /sales/includes/ui/sales_credit_ui.inc
846 /sales/includes/ui/sales_order_ui.inc
847 /sales/view/view_credit.php
848 /sales/view/view_dispatch.php
849 /sales/view/view_invoice.php
850 /sales/view/view_sales_order.php
852 ------------------------------- Release 2.0.6 --------------------------------------------
858 # [0000095] Bad behaviour of routine number_format and round in Windows.
859 $ /gl/includes/gl_db_trans.inc
860 /includes/banking.inc
861 /includes/current_user.inc
862 /purchasing/includes/ui/invoice_ui.inc
863 /reporting/rep107.php
864 /reporting/rep109.php
865 /reporting/rep110.php
866 /reporting/rep209.php
867 /sales/view/view_credit.php
868 /sales/view/view_dispatch.php
869 /sales/view/view_invoice.php
870 /sales/view/view_sales_order.php
872 04-Dec-2008 Janusz Dobrowolski
873 # Check write permissions and create per company subdirectory structure.
876 # Fixed index.php files in new company dirs.
877 $ /admin/create_coy.php
878 /admin/db/maintenance_db.inc
881 # [0000095] Inbalance double entry on Documents
882 $ /gl/includes/db/gl_db_trans.inc
883 /gl/includes/db/gl_db_banking.inc
884 /purchasing/includes/db/invoice_db.inc
885 /purchasing/includes/db/supp_payment_db.inc
886 /sales/includes/db/payment_db.inc
887 /sales/includes/db/sales_credit_db.inc
888 /sales/includes/db/sales_invoice_db.inc
891 # [0000094] Report does not show items that have 0 qty but have demand qty
892 $ /reporting/rep302.php
893 /reporting/rep303.php
896 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
897 $ /purchasing/includes/db/invoice_db.inc
900 # [0000092] Stock Sheet Report. Bad Page break.
901 $ /reporting/includes/pdf_report.inc
904 # [0000091] Tax for 2 decimal places doesn't compute properly
905 $ /taxes/tax_calc.inc
907 25-Nov-2008 Janusz Dobrowolski
908 # [0000084] Low inventory items are not marked properly.
909 $ /sales/customer_delivery.php
910 # [0000086] New line added to document sometimes overwrites old one.
911 $ /sales/includes/cart_class.inc
912 # [0000087] Change of order date always updates prices.
913 $ /sales/includes/ui/sales_credit_ui.inc
914 /sales/includes/ui/sales_order_ui.inc
915 # Fixed automatic price calculations always on.
916 $ /sales/includes/sales_db.inc
919 ! Better support for purchasing data (automatic updating from PO receive)
920 $ /purchasing/includes/db/grn_db.inc
921 /purchasing/includes/db/invoice_db.inc
922 /purchasing/includes/db/po_db.inc
923 /purchasing/includes/ui/invoice_ui.inc
924 /purchasing/includes/purchasing_db.inc
925 /reporting/rep209.php
927 07-Dec-2008 Janusz Dobrowolski
928 + Added list category grouping.
929 $ /includes/ui/ui_lists.inc
930 ! Changed branch/customer invoice address/name selection on reports
931 $ /reporting/includes/doctext.inc
932 /reporting/includes/doctext2.inc
933 /reporting/includes/header2.inc
934 ! Fixed default delivery address selection
935 $ /sales/includes/ui/sales_order_ui.inc
936 + Added delivery links
937 $ /sales/view/view_invoice.php
940 # Fixed error handling during upgrade
941 $ /admin/db/maintenance_db.inc
942 # Fixed warnings display
943 $ /includes/errors.inc
946 # Bad and missing parameter to header2 funciton
947 $ /reporting/rep109.php
948 /reporting/rep209.php
949 ! Rerun of invoice_ui.inc
950 $ /purchasing/includes/ui/invoice_ui.inc
953 ! Better layout. Copyright notes. Mailto links, outer table routines.
954 $ /admin/company_preferences.php
955 /admin/display_prefs.php
958 /gl/includes/ui/gl_bank_ui.inc
959 /gl/includes/ui/gl_journal_ui.inc
960 /includes/ui_controls.inc
961 /includes/ui_input.inc
962 /inventory/adjustments.php
963 /inventory/transfers.php
964 /inventory/includes/item_adjustments_ui.inc
965 /inventory/includes/stock_transfers_ui.inc
966 /inventory/manage/locations.php
967 /purchasing/includes/ui/invoice_ui.inc
968 /purchasing/includes/ui/po_ui.inc
969 /purchasing/manage/suppliers.php
970 /purchasing/supplier_credit.php
971 /purchasing/supplier_invoice.php
972 /purchasing/supplier_payment.php
973 /sales/includes/ui/sales_credit_ui.inc
974 /sales/includes/ui/sales_order_ui.inc
975 /sales/manage/customer_branches.php
976 /sales/manage/customers.php
977 /sales/manage/sales_people.php
978 /sales/customer_payments.php
981 + New fields in suppliers, phone, fax, vat no, contact and credit limit
982 $ /purchasing/suppliers.php
984 ! Changed dimension view to show result instead of ledger trans
985 $ /dimensions/view/view_dimension.php
986 /dimensions/includes/dimension_ui.inc
988 05-Dec-2008 Janusz Dobrowolski
989 ! Allowed optional ORDER BY option in base db_pager sql query
990 $ /includes/db_pager.inc
991 # Small fixes to pager layout
992 $ /includes/ui/db_pager_view.inc
993 ! Reusable button code
994 $ /includes/ui/ui_controls.inc
995 ! Button helpers moved from ui_controls.inc
996 $ /includes/ui/ui_input.inc
997 /includes/ui/ui_controls.inc
998 # Fixed errors during focus on nonexistent elements
1001 26-Nov-2008 Janusz Dobrowolski
1002 # Fixed layout of amount_ex() fields with label.
1003 $ /includes/ui/ui_input.inc
1004 # Fixed combo_input for $sql with GROUP BY option
1005 $ /includes/ui/ui_lists.inc
1007 25-Nov-2008 Janusz Dobrowolski
1008 ! Merged all changes from main trunk up to 2.0.5 (see details below)
1011 /admin/void_transaction.php
1012 /admin/db/voiding_db.inc
1013 /gl/includes/db/gl_db_trans.inc
1014 /gl/inquiry/gl_trial_balance.php
1015 /includes/banking.inc
1016 /includes/ui/ui_input.inc
1017 /includes/ui/ui_view.inc
1018 /manufacturing/manage/bom_edit.php
1019 /purchasing/po_receive_items.php
1020 /purchasing/supplier_credit.php
1021 /purchasing/supplier_invoice.php
1022 /purchasing/supplier_payment.php
1023 /purchasing/includes/purchasing_db.inc
1024 /purchasing/includes/db/invoice_db.inc
1025 /purchasing/includes/db/supp_payment_db.inc
1026 /purchasing/includes/db/supp_trans_db.inc
1027 /purchasing/includes/ui/invoice_ui.inc
1028 /reporting/rep101.php
1029 /reporting/rep106.php
1030 /reporting/rep201.php
1031 /reporting/rep203.php
1032 /reporting/rep209.php
1033 /reporting/rep708.php
1034 /reporting/reports_main.php
1035 /reporting/includes/class.pdf.inc
1036 /sales/customer_payments.php
1037 /sales/allocations/customer_allocate.php
1038 /sales/includes/sales_db.inc
1039 /sales/includes/db/cust_trans_db.inc
1040 /sales/includes/db/payment_db.inc
1041 /sales/view/view_receipt.php
1042 ------------------------------- Release 2.0.5 --------------------------------------------
1043 24-Nov.2008 Joe Hunt
1046 ! Changed update.html
1049 $ /reporting/includes/header2.inc
1050 /sales/view/view_receipt.php
1052 20-Nov-2008 Janusz Dobrowolski
1053 # [0000082] Bad js allocation on All/None button press.
1054 $ /sales/allocations/customer_allocate.php
1056 20-Nov-2008 Joe Hunt
1057 # Do not allow editing invoice if allocated > 0
1058 $ /sales/inquiry/customer_inquiry.php
1060 19-Nov-2008 Joe Hunt
1061 + Possibility to view a transaction before final voiding.
1062 $ /admin/void_transaction.php
1064 11-Nov-2008 Janusz Dobrowolski
1065 # Fixed right alignment of amount cells.
1066 $ /includes/ui/ui_input.inc
1067 # Fixed display bug for fully received items and false modify conflicts.
1068 $ /purchasing/po_receive_items.php
1070 10-Nov-2008 Joe Hunt
1071 ! [0000081] Trial Balance again minor changes.
1072 $ /gl/inquiry/gl_trial_balance.php
1073 /reporting/rep708.php
1075 07-Nov-2008 Joe Hunt
1076 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
1077 $ /gl/inquiry/gl_trial_balance.php
1078 /reporting/reports_main.php
1079 /reporting/rep708.php
1081 03-Nov-2008 Janusz Dobrowolski
1082 # Fixed price priority in automatic calculations.
1083 $ sales/includes/sales_db.inc
1085 30-Oct-2008 Janusz Dobrowolski
1086 # [0000080] BOM elements was not editable after entry.
1087 $ /manufacturing/manage/bom_edit.php
1089 29-Oct-2008 Joe Hunt
1090 # Voiding a supplier invoice/credit note with GL Postings creates a database error
1091 $ /purchasing/includes/db/invoice_db.inc
1093 28-Oct-2008 Joe Hunt
1094 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1095 $ /admin/db/voiding_db.inc
1096 /sales/inquiry/sales_deliveries_view.php
1097 /sales/inquiry/customer_inquiry.php
1099 27-Oct-2008 Joe Hunt
1100 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1101 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1102 $ /gl/includes/db/gl_db_trans.inc
1103 /includes/banking.inc
1104 /includes/ui/ui_view.inc
1105 /purchasing/supplier_payment.php
1106 /purchasing/includes/purchasing_db.inc
1107 /purchasing/includes/db/supp_payment_db.inc
1108 /purchasing/includes/db/supp_trans_db.inc
1109 /sales/customer_payments.php
1110 /sales/includes/sales_db.inc
1111 /sales/includes/db/cust_trans_db.inc
1112 /sales/includes/db/payment_db.inc
1113 # [0000078] Fixed some reports with wrong exchange rates.
1114 $ /reporting/rep101.php
1115 /reporting/rep106.php
1116 /reporting/rep201.php
1117 /reporting/rep203.php
1118 /reporting/rep209.php
1119 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1120 $ /purchasing/supplier_invoice.php
1122 24-Oct-2008 Joe Hunt
1123 ! [0000077] Added a total before ending balance in trial balance (also in report)
1124 $ /gl/inquiry/gl_trial_balance.php
1125 /reporting/rep708.php
1126 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1127 /reporting/includes/class.pdf.inc
1128 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1129 $ /purchasing/supplier_invoice.php
1130 /purchasing/supplier_credit.php
1131 /purchasing/includes/ui/invoice_ui.inc
1133 ------------------------------- Release 2.0.4 --------------------------------------------
1134 23-Oct-2008 Joe Hunt
1136 25-Nov-2008 Joe Hunt
1137 ! Inserted Copyright Notice and fixed graphic items
1140 /admin/attachments.php
1142 /admin/change_current_user_password.php
1143 /admin/db/company_db.inc
1144 /admin/db/maintenence_db.inc
1145 /admin/db/printers_db.inc
1146 /admin/db/users_db.inc
1147 /admin/db/v_banktrans.inc
1148 /admin/db/voiding_db.inc
1149 /admin/display_prefs.php
1150 /admin/fiscalyears.php
1151 /admin/forms_setup.php
1153 /admin/inst_upgrade.php
1154 /admin/payment_terms.php
1155 /admin/print_profiles.php
1157 /admin/shipping_companies.php
1159 /admin/view_print_transaction.php
1160 /admin/void_transaction.php
1162 /gl/includes/ui/gl_bank_ui.inc
1163 /gl/includes/ui/gl_journal_ui.inc
1164 /gl/inquiry/bank_inquiry.php
1165 /gl/inquiry/tax_inquiry.php
1166 /gl/manage/bank_accounts.php
1167 /includes/ui/ui_controls.inc
1168 /reporting/includes/pdf_report.inc
1169 /reporting/rep709.php
1170 /sales/includes/ui/sales_credit_ui.inc
1173 24-Nov-2008 Janusz Dobrowolski
1174 + Added alias/foreign item codes and sales kits support.
1175 $ /applications/inventory.php
1176 /includes/ui/ui_lists.inc
1177 /inventory/prices.php
1178 /inventory/includes/inventory_db.inc
1179 /inventory/includes/db/items_category_db.inc
1180 /inventory/includes/db/items_db.inc
1181 /inventory/manage/items.php
1182 /inventory/includes/db/items_codes_db.inc (new)
1183 /inventory/manage/item_codes.php (new)
1184 /inventory/manage/sales_kits.php (new)
1185 /sales/includes/sales_db.inc
1186 /sales/includes/ui/sales_order_ui.inc
1187 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1188 $ /includes/db/inventory_db.inc
1189 /inventory/includes/item_adjustments_ui.inc
1190 /inventory/includes/stock_transfers_ui.inc
1191 /manufacturing/includes/work_order_issue_ui.inc
1192 /purchasing/includes/ui/po_ui.inc
1193 /sales/includes/ui/sales_credit_ui.inc
1194 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1195 $ /includes/ui/ui_input.inc
1196 # Fixed _vd() debug function for use also in ajax mode.
1197 $ /includes/ui/ui_view.inc
1198 ! Changed foreign column name to avoid mysql syntax problems, added category.
1201 # Fixed unconsistent units of measure.
1202 $ /sql/en_US-demo.sql
1205 24-Nov-2008 Joe Hunt
1206 ! Preparing for graphic Links
1208 /includes/ui/ui_input.inc
1209 /sales/sales_order_entry.php
1210 /sales/includes/ui/sales_order_ui.inc
1211 /themes/aqua/images/ok.gif
1212 /themes/cool/images/ok.gif
1213 /themes/default/images/ok.gif
1214 # Small layout bug in header2.inc
1215 $ /reporting/includes/header2.inc
1216 # Small layout bug in report bank statement
1217 $ /reporting/rep601.php
1218 # Restriction on links
1219 $ /sales/inquiry/customer_inquiry.php
1221 22-Nov-2008 Joe Hunt
1222 + Preparing for Graphic Links final.Optimized.
1224 /admin/create_coy.php
1225 /admin/inst_lang.php
1226 /admin/inst_module.php
1227 /dimensions/inquiry/search_dimensions.php
1228 /includes/ui/ui_controls.inc
1229 /includes/ui/ui_view.inc
1230 /includes/db_pager_view.inc
1231 /manufacturing/search_work_orders.php
1232 /purchasing/inquiry/po_search.php
1233 /purchasing/inquiry/po_search_completed.php
1234 /purchasing/inquiry/supplier_allocation_inquiry.php
1235 /purchasing/allocations/supplier_allocation_main.php
1236 /reporting/includes/reporting.inc
1237 /sales/allocations/customer_allocation_main.php
1238 /sales/inquiry/customer_allocation_inquiry.php
1239 /sales/inquiry/customer_inquiry.php
1240 /sales/inquiry/sales_orders_view.php
1241 /sales/inquiry/sales_deliveries_view.php
1242 /themes/default/images/receive.gif (new file)
1243 /themes/aquat/images/receive.gif (new file)
1244 /themes/cool/images/receive.gif (new file)
1247 21-Nov-2008 Joe Hunt
1248 + Preparing for Graphic Links instead of Text Links (user display option, default)
1249 (new field in 0_users, graphic_links)
1251 /admin/display_prefs.php
1252 /admin/create_coy.php
1253 /admin/inst_lang.php
1254 /admin/inst_module.php
1255 /admin/db/users_db.inc
1256 /includes/current_user.inc
1257 /includes/prefs/userprefs.inc
1258 /includes/ui/ui_controls.inc
1259 /includes/ui/ui_input.inc
1260 /includes/ui/ui_view.inc
1261 /reporting/includes/reporting.inc
1263 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1264 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1265 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1266 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1267 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1268 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1270 20-Nov-2008 Joe Hunt
1271 + Added new AGPL license file
1272 $ /doc/license.txt (new file)
1274 19-Nov-2008 Janusz Dobrowolski
1275 # Fixed error handling during database upgrade in normal and forced mode.
1276 $ /admin/db/maintenance_db.inc
1277 ! Additions needed for foreign item codes support.
1281 19-Nov-2008 Joe Hunt
1282 ! Changed the default header2.inc.
1283 $ /reporting/includes/header2.inc
1285 18-Nov-2008 Janusz Dobrowolski
1286 + System upgrade page for site admins
1287 $ /admin/db/maintenance_db.inc
1288 /applications/setup.php
1289 /admin/inst_upgrade.php (new)
1290 /sql/alter2.1.php (new)
1291 ! Added $tbpref parameter to get_user_prefs()
1292 $ /admin/db/company_db.inc
1293 # Next fixes to db_pager behaviour.
1294 $ /includes/db_pager.inc
1295 /includes/ui/db_pager_view.inc
1296 /dimensions/inquiry/search_dimensions.php
1297 /inventory/inquiry/stock_movements.php
1298 /manufacturing/search_work_orders.php
1299 /manufacturing/inquiry/where_used_inquiry.php
1300 /purchasing/allocations/supplier_allocation_main.php
1301 /purchasing/inquiry/po_search.php
1302 /purchasing/inquiry/po_search_completed.php
1303 /purchasing/inquiry/supplier_allocation_inquiry.php
1304 /purchasing/inquiry/supplier_inquiry.php
1305 /sales/allocations/customer_allocation_main.php
1306 /sales/inquiry/customer_allocation_inquiry.php
1307 /sales/inquiry/customer_inquiry.php
1308 /sales/inquiry/sales_deliveries_view.php
1309 /sales/inquiry/sales_orders_view.php
1311 16-Nov-2008 Janusz Dobrowolski
1312 ! Rewritten for paged query results.
1313 $ /inventory/inquiry/stock_movements.php
1314 + Added optional footer and header in db_pager, simplified usage.
1315 $ /includes/db_pager.inc
1316 /includes/ui/db_pager_view.inc
1318 $ /dimensions/inquiry/search_dimensions.php
1319 /manufacturing/search_work_orders.php
1320 /manufacturing/inquiry/where_used_inquiry.php
1321 /purchasing/inquiry/po_search.php
1322 /purchasing/inquiry/po_search_completed.php
1323 /purchasing/inquiry/supplier_allocation_inquiry.php
1324 /purchasing/inquiry/supplier_inquiry.php
1325 /sales/inquiry/customer_allocation_inquiry.php
1326 /sales/inquiry/customer_inquiry.php
1327 /sales/inquiry/sales_deliveries_view.php
1328 /sales/inquiry/sales_orders_view.php
1330 16-Nov-2008 Joe Hunt
1331 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1332 $ /admin/attachments.php (new file)
1333 /applications/setup.php
1334 /purchasing/supplier_credit,php
1335 /purchasing/supplier_invoice.php
1337 # Minor bug in view_print_transactions.php
1338 $ /admin/view_print_transactions.php
1340 15-Nov-2008 Joe Hunt
1341 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1344 /gl/includes/db/gl_db_bank_accounts.inc
1345 /gl/includes/ui/gl_bank_ui.inc
1346 /gl/includes/ui/gl_journal_ui.inc
1347 /includes/ui/ui_lists.inc
1349 15-Nov-2008 Joe Hunt
1350 + Added Tax Inquiry in Banking and General Ledger tab.
1351 $ /applications/generalledger.php
1352 /gl/inquiry/tax_inquiry.php (new file)
1354 14-Nov-2008 Joe Hunt
1355 + Added Sales Groups and Recurrent Invoices.
1356 $ /applications/customers.php
1357 /includes/ui/ui_lists.inc
1358 /reporting/includes/reporting.inc
1359 /reporting/rep108.php
1360 /sales/includes/db/branches_db.inc
1361 /sales/includes/db/sales_credit_db.inc
1362 /sales/includes/db/sales_delivery_db.inc
1363 /sales/includes/db/sales_invoice_db.inc
1364 /sales/inquiry/sales_orders_view.php
1365 /sales/manage/customer_branches.php
1366 /sales/manage/customers.php
1368 /sales/create_recurrent_invoices.php (new file)
1369 /sales/manage/recurrent_invoices.php (new file)
1370 /sales/manage/sales_groups.php (new file)
1372 13-Nov-2008 Janusz Dobrowolski
1373 ! Rewritten for paged query results.
1374 $ /dimensions/inquiry/search_dimensions.php
1375 # Removed obsolete dimension list submit_on_change option.
1376 $ /sales/includes/ui/sales_order_ui.inc
1377 /sales/credit_note_entry.php
1378 /sales/includes/ui/sales_credit_ui.inc
1380 12-Nov-2008 Janusz Dobrowolski
1381 ! Rewritten for paged query results.
1382 $ /manufacturing/search_work_orders.php
1383 /manufacturing/inquiry/where_used_inquiry.php
1384 /purchasing/allocations/supplier_allocation_main.php
1385 /sales/allocations/customer_allocation_main.php
1386 ! Code reorganization to reuse sql query by db_pager.
1387 /purchasing/includes/db/supp_trans_db.inc
1388 /purchasing/includes/db/suppalloc_db.inc
1389 /sales/includes/db/custalloc_db.inc
1390 ! Added $echo parameter to view_stock_status()
1391 $ /includes/ui/ui_view.inc
1392 # Fixed sql query (duplicated rows in query result)
1393 $ /sales/inquiry/customer_inquiry.php
1394 # Fixed bom selection via $_GET['stock_id']
1395 $ /manufacturing/manage/bom_edit.php
1397 12-Nov-2008 Joe Hunt
1398 ! Added dimension entries in delivery and invoice forms
1399 $ /includes/ui/ui_lists.inc
1400 /sales/credit_note_entry.php
1401 /sales/includes/cart_class.inc
1402 /sales/includes/db/cust_trans_db.inc
1403 /sales/includes/db/sales_credit_db.inc
1404 /sales/includes/db/sales_delivery_db.inc
1405 /sales/includes/db/sales_invoice_db.inc
1406 /sales/includes/db/sales_order_db.inc
1407 /sales/includes/sales_db.inc
1408 /sales/includes/ui/sales_credit_ui.inc
1409 /sales/includes/ui/sales_order_ui.inc
1410 /sales/sales_order_entry.php
1413 12-Nov-2008 Janusz Dobrowolski
1414 ! Changed db_pager API for inserted columns.
1415 $ /includes/db_pager.inc
1416 /includes/ui/db_pager_view.inc
1417 ! Fixed $cols according to api change.
1418 $ /purchasing/inquiry/supplier_inquiry.php
1419 /sales/inquiry/customer_allocation_inquiry.php
1420 /sales/inquiry/customer_inquiry.php
1421 /sales/inquiry/sales_deliveries_view.php
1422 /sales/inquiry/sales_orders_view.php
1423 ! Rewritten for paged query results.
1424 $ /purchasing/inquiry/po_search.php
1425 /purchasing/inquiry/po_search_completed.php
1426 /purchasing/inquiry/supplier_allocation_inquiry.php
1428 10-Nov-2008 Janusz Dobrowolski
1429 # Suppressed page update after import errors
1430 $ /admin/backups.php
1431 # More fail safe db_import()
1432 $ /admin/db/maintenance_db.inc
1433 # Added check for POS relations before account delete.
1434 $ /gl/manage/bank_accounts.php
1435 # Fixed for MySQL <4.0.18, removed bank_trans_types
1437 # Fixed page update after branch/customer change.
1438 $ /sales/includes/ui/sales_order_ui.inc
1440 10-Nov-2008 Joe Hunt
1441 ! changing the default.css style sheets to handle the new navibar/buttons
1442 $ /themes/default/default.css
1443 /themes/aqua/default.css
1444 /themes/cool/default.css
1445 /themes/cool/images/sort_asc.gif
1446 /themes/cool/images/sort_desc.gif
1448 10-Nov-2008 Joe Hunt
1449 ! Changed Bank Statement Report in accourding to Bank Account Change
1450 $ /reporting/rep601.php
1451 /reporting/includes/reports_classes.inc
1452 # Removed Type header from bank inquiry.
1453 /gl/inquiry/bank_inquiry.php
1455 09-Nov-2008 Janusz Dobrowolski
1456 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1457 $ /applications/generalledger.php
1458 /gl/bank_transfer.php
1460 /gl/includes/db/gl_db_bank_accounts.inc
1461 /gl/includes/db/gl_db_bank_trans.inc
1462 /gl/includes/db/gl_db_banking.inc
1463 /gl/includes/db/gl_db_trans.inc
1464 /gl/includes/ui/gl_bank_ui.inc
1465 /gl/inquiry/bank_inquiry.php
1466 /gl/manage/bank_accounts.php
1467 /gl/view/bank_transfer_view.php
1468 /gl/view/gl_deposit_view.php
1469 /gl/view/gl_payment_view.php
1470 /includes/banking.inc
1471 /includes/data_checks.inc
1473 /includes/ui/ui_lists.inc
1474 /purchasing/supplier_payment.php
1475 /purchasing/includes/db/supp_payment_db.inc
1476 /purchasing/includes/db/supp_trans_db.inc
1477 /purchasing/view/view_supp_payment.php
1478 /sales/customer_payments.php
1479 /sales/includes/db/payment_db.inc
1480 /sales/includes/db/sales_invoice_db.inc
1481 /sales/view/view_receipt.php
1483 ! Fixed session name for multiuser debuging tests.
1484 /includes/lang/language.php
1485 ! Preparing to paged table view in customer_allocation_main.php
1486 $ /sales/includes/db/cust_trans_db.inc
1487 /sales/includes/db/custalloc_db.inc
1488 # Small fix to avoid sql conflicts
1489 $ /sales/includes/db/sales_points_db.inc
1490 # Changes to POS addition related to above changes.
1491 $ /includes/ui/ui_lists.inc
1492 /sales/includes/db/sales_points_db.inc
1493 /sales/manage/sales_points.php
1496 09-Nov-2008 Joe Hunt
1497 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1498 $ /includes/ui/ui_lists.inc
1499 /includes/ui/ui_input.inc
1501 /gl/includes/db/gl_db_bank_accounts.inc
1502 /gl/includes/ui/gl_bank_ui.inc
1503 /gl/manage/gl_quick_entries.php
1504 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1507 08-Nov-2008 Janusz Dobrowolski
1508 ! Rewritten for paged query results.
1509 $ /purchasing/inquiry/supplier_inquiry.php
1510 # Fixed broken table content after customer selector change.
1511 $ /sales/inquiry/customer_allocation_inquiry.php
1512 /sales/inquiry/customer_inquiry.php
1513 /sales/inquiry/sales_deliveries_view.php
1514 /sales/inquiry/sales_orders_view.php
1516 05-Nov-2008 Janusz Dobrowolski
1517 ! Changed dbpager API.
1518 $ /includes/ui/db_pager_view.inc
1519 # Polishing db_pager code.
1520 $ /includes/db_pager.inc
1521 + Added array_replace() and array_append() helpers.
1522 $ /includes/main.inc
1523 # Fixed multiply sales document view links.
1524 $ /includes/ui/ui_view.inc
1525 ! Rewritten for paged query results.
1526 $ /sales/inquiry/customer_allocation_inquiry.php
1527 /sales/inquiry/customer_inquiry.php
1528 /sales/inquiry/sales_deliveries_view.php
1530 $ /sales/inquiry/sales_orders_view.php
1532 04-Nov-2008 Janusz Dobrowolski
1533 + Added db_pager widget for paged/sorted sql query display.
1534 $ /includes/db_pager.inc (New)
1535 /includes/ui/db_pager_view.inc (New)
1536 /themes/aqua/images/sort_asc.gif (New)
1537 /themes/aqua/images/sort_desc.gif (New)
1538 /themes/aqua/images/sort_none.gif (New)
1539 /themes/cool/images/sort_asc.gif (New)
1540 /themes/cool/images/sort_desc.gif (New)
1541 /themes/cool/images/sort_none.gif (New)
1542 /themes/default/images/sort_asc.gif (New)
1543 /themes/default/images/sort_desc.gif (New)
1544 /themes/default/images/sort_none.gif (New)
1545 /themes/default/default.css
1546 /themes/aqua/default.css
1547 + Added query size user preference.
1548 $ /admin/display_prefs.php
1549 /admin/db/users_db.inc
1550 /includes/current_user.inc
1551 /includes/prefs/userprefs.inc
1553 + Added helper functions for array manipulation.
1554 $ /includes/main.inc
1555 + Added mysql_fetch_assoc() wrapper.
1556 $ /includes/db/connect_db.inc
1557 ! Paged query result.
1558 $ /sales/inquiry/sales_orders_view.php
1559 # Two smaller fixes.
1562 31-Oct-2008 Janusz Dobrowolski
1563 + POS and cash sale support.
1565 /admin/db/users_db.inc
1566 /applications/setup.php
1567 /includes/current_user.inc
1568 /includes/ui/ui_lists.inc
1569 /sales/sales_order_entry.php
1570 /sales/includes/cart_class.inc
1571 /sales/includes/sales_db.inc
1572 /sales/includes/ui/sales_order_ui.inc
1573 /sales/manage/sales_points.php (New)
1574 /sales/includes/db/sales_points_db.inc (New)
1575 /sales/includes/cart_class.inc
1576 /sales/includes/db/sales_invoice_db.inc
1577 /sales/includes/db/sales_order_db.inc
1579 # Fixed focus after error display.
1581 # Fixed buggy output when SetLineWidth is used before first AddPage call.
1582 $ /reporting/includes/tcpdf.php
1583 # Fixed sign in payment view.
1584 $ /sales/view/view_receipt.php
1585 # Fixed missing hotkeys support for print links.
1586 $ /reporting/includes/reporting.inc
1588 30-Oct-2008 Joe Hunt
1589 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
1590 $ /applications/generalledger.php
1591 /includes/data_checks.inc
1593 /includes/ui/ui_lists.inc
1595 /gl/includes/db/gl_db_bank_accounts.inc
1596 /gl/includes/ui/gl_bank_ui.inc
1597 /gl/manage/gl_quick_entries.php
1598 /sales/manage/customer_branches.php
1599 ! New table, 0_quick_entries
1601 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
1602 $ /gl/manage/gl_accounts.php
1604 24-Oct-2008 Janusz Dobrowolski
1605 ! Added hotkeys to final menu options.
1606 $ /dimensions/dimension_entry.php
1607 /gl/bank_transfer.php
1610 /inventory/adjustments.php
1611 /inventory/transfers.php
1612 /manufacturing/work_order_add_finished.php
1613 /manufacturing/work_order_issue.php
1614 /manufacturing/work_order_release.php
1615 /purchasing/po_entry_items.php
1616 /purchasing/po_receive_items.php
1617 /purchasing/supplier_payment.php
1618 /sales/credit_note_entry.php
1619 /sales/customer_credit_invoice.php
1620 /sales/customer_invoice.php
1621 /sales/customer_payments.php
1622 /sales/sales_order_entry.php
1623 # Fixed TCPDF errors display.
1624 $ /reporting/includes/tcpdf.php
1625 # Fixed page position after message display.
1628 23-Oct-2008 Janusz Dobrowolski
1629 + Improved report module performance, also usable without javascript.
1630 $ /reporting/reports_main.php
1631 /reporting/includes/class.pdf.inc
1632 /reporting/includes/pdf_report.inc
1633 /reporting/includes/reports_classes.inc
1634 /reporting/includes/header2.inc
1635 + Hotkey support for viewer links.
1636 $ /includes/ui/ui_view.inc
1638 + Added purchase order printing after entry.
1639 $ /purchasing/po_entry_items.php
1640 + Added hotkeys to credit note final menu.
1641 $ /sales/credit_note_entry.php
1642 # Fixed submit button for IE7
1643 $ /includes/ui/ui_input.inc
1644 # Fixed ajax popup flicker.
1646 # Fix after 2.0.4 merge
1647 $ /sales/inquiry/sales_orders_view.php
1649 23-Oct-2008 Joe Hunt
1650 ! Merging the changes up to 2-0-4
1651 $ /purchasing/supplier_invoice.php
1652 /purchasing/supplier_credit.php
1653 /purchasing/includes/db/invoice_db.inc
1654 /purchasing/includes/db/grn_db.inc
1655 /purchasing/includes/ui/invoice_ui.inc
1656 /purchasing/supplier_invoice_grns.php (File removed)
1657 /purchasing/supplier_credit_grns.php (File removed)
1658 /purchasing/supplier_trans_gl.php (File removed)
1659 /gl/inquiry/gl_trial_balance.php
1660 /gl/inquiry/gl_account_inquiry.php
1661 /reporting/rep704.php
1662 /reporting/rep708.php
1664 /sales/includes/ui/sales_order_ui.inc
1665 /sales/inquiry/sales_orders_view.php
1667 20-Oct-2008 Janusz Dobrowolski
1668 # Fix for pdf reports (php 5.2.4 issue)
1669 $ /reporting/includes/pdf_report.inc
1671 19-Oct-2008 Janusz Dobrowolski
1672 + User interface mode (full vs fallback) detected and set on login
1674 /includes/current_user.inc
1675 /includes/session.inc
1676 /includes/ui/ui_input.inc
1677 /includes/ui/ui_lists.inc
1678 + More sales documents available for printing from inquiry page.
1679 $ /sales/inquiry/customer_inquiry.php
1680 /reporting/includes/header2.inc
1681 ! Changed version info.
1683 # Fixed ajax popup/redirection.
1684 $ /reporting/includes/pdf_report.inc
1687 17-Oct-2008 Janusz Dobrowolski
1688 + Added ajax request indicator.
1690 /themes/aqua/renderer.php
1691 /themes/aqua/images/ajax-loader.gif (new)
1692 /themes/cool/renderer.php
1693 /themes/cool/images/ajax-loader.gif (new)
1694 /themes/default/renderer.php
1695 /themes/default/images/ajax-loader.gif (new)
1696 + Added optional popup for pdf reports display.
1697 $ /admin/display_prefs.php
1699 /admin/db/users_db.inc
1700 /includes/current_user.inc
1701 /includes/prefs/userprefs.inc
1702 /reporting/includes/pdf_report.inc
1704 # Changed message for missing currency rate.
1705 $ /includes/banking.inc
1706 # Fixed submit/button behaviour.
1708 # Fixed canceling order.
1709 $ /sales/sales_order_entry.php
1711 $ /themes/aqua/default.css
1712 # Fixed pdf_debug mode
1713 $ /reporting/includes/reporting.inc
1714 /reporting/includes/reports_classes.inc
1716 15-Oct-2008 Janusz Dobrowolski
1717 + Added remote printing support
1718 $ /admin/print_profiles.php (new)
1719 /admin/printers.php (new)
1720 /admin/db/printers_db.inc (new)
1721 /reporting/prn_redirect.php (new)
1722 /reporting/includes/printer_class.inc (new)
1723 /sql/alter2.1.sql (new)
1725 /admin/display_prefs.php
1727 /admin/db/users_db.inc
1728 /applications/setup.php
1729 /includes/current_user.inc
1730 /includes/prefs/userprefs.inc
1731 /includes/ui/ui_lists.inc
1734 /reporting/rep109.php
1735 /reporting/reports_main.php
1736 /reporting/includes/pdf_report.inc
1737 /reporting/includes/reporting.inc
1738 /reporting/includes/reports_classes.inc
1739 !Fixes related to changed printing api.
1740 $ /admin/view_print_transaction.php
1741 /purchasing/inquiry/po_search.php
1742 /purchasing/inquiry/po_search_completed.php
1743 /sales/customer_credit_invoice.php
1744 /sales/customer_delivery.php
1745 /sales/customer_invoice.php
1746 /sales/sales_order_entry.php
1747 /sales/inquiry/customer_inquiry.php
1748 /sales/inquiry/sales_deliveries_view.php
1749 /sales/inquiry/sales_orders_view.php
1750 + Added optional id parameter for label helpers; added value for buttons.
1751 $ /includes/ui/ui_input.inc
1752 + Added ajax popup screen command.
1753 $ /includes/ajax.inc
1754 # Skipping index.php file during flush_dir()
1755 $ /includes/main.inc
1757 06-Oct-2008 Janusz Dobrowolski
1758 + Menu hotkeys system implementation.
1759 $ /includes/page/header.inc
1760 /includes/ui/ui_controls.inc
1761 /includes/ui/ui_input.inc
1762 /js/JsHttpRequest.js
1765 /reporting/includes/reports_classes.inc
1766 /sales/sales_order_entry.php
1767 /sales/manage/customers.php
1768 /themes/aqua/default.css
1769 /themes/aqua/renderer.php
1770 /themes/cool/default.css
1771 /themes/cool/renderer.php
1772 /themes/default/default.css
1773 /themes/default/renderer.php
1774 + Access keys added to menu options strings.
1776 /applications/customers.php
1777 /applications/dimensions.php
1778 /applications/generalledger.php
1779 /applications/inventory.php
1780 /applications/manufacturing.php
1781 /applications/setup.php
1782 /applications/suppliers.php
1783 /reporting/reports_main.php
1785 ------------------------------- Release 2.0.3 --------------------------------------------
1786 06-Oct-2008 Joe Hunt
1789 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
1790 $ /inventory/inquiry/stock_movements.php
1792 05-Oct-2008 Janusz Dobrowolski
1793 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
1794 $ /sales/includes/cart_class.inc
1795 /sales/includes/sales_db.inc
1796 /sales/includes/db/sales_credit_db.inc
1797 /sales/includes/db/sales_delivery_db.inc
1798 /sales/includes/db/sales_invoice_db.inc
1799 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
1800 $ /sales/manage/customers.php
1802 04-Oct-2008 Joe Hunt
1803 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
1804 $ /admin/db/voiding_db.inc
1805 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
1806 $ /inventory/includes/db/item_adjust_db.inc
1808 01-Oct-2008 Joe Hunt
1809 # When deleting the last module in FA a parce error arose:
1810 $ /admin/inst_module.php
1811 /admin/inst_lang.php
1813 30-Sep-2008 Janusz Dobrowolski
1814 # Bug [0000067] Settled supplier documents were displayed as overdued.
1815 $ /purchasing/inquiry/supplier_inquiry.php
1816 /purchasing/inquiry/supplier_allocation_inquiry.php
1817 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
1818 $ /sales/allocations/customer_allocation_main.php
1820 29-Sep-2008 Janusz Dobrowolski
1821 # Bug [0000065] Changing item type during adding new item caused record reset.
1822 $ /inventory/manage/items.php
1824 26-Sep-2008 Joe Hunt
1825 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
1826 $ /sales/includes/db/sales_credit_db.inc
1828 26-Sep-2008 Janusz Dobrowolski
1829 # Bug [0000062] Delivery Modifitication - duplicated tax details.
1830 $ /sales/includes/db/sales_delivery_db.inc
1832 25-Sep-2008 Joe Hunt
1833 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
1834 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
1836 /includes/db/comments_db.inc
1837 /inventory/cost_update.php
1838 /purchasing/includes/db/supp_trans_db.inc
1839 /sales/includes/db/cust_trans_db.inc
1840 # Bug [0000060] table prefix error message and inconsistency at install
1841 $ /admin/db/maintenance_db.inc
1844 # Bug [0000061] Delivery Modifitication (standard cost change)
1845 $ /sales/includes/db/sales_delivery_db.inc
1847 ------------------------------- Release 2.0.2 --------------------------------------------
1848 23-Sep-2008 Joe Hunt
1851 ! Increased time_out to 3 minutes.
1854 23-Sep-2008 Joe Hunt
1855 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
1856 $ /sales/sales_order_entry.php
1858 21-Sep-2008 Janusz Dobrowolski
1859 + Added submit_on_change option for date fields
1860 $ /includes/ui/ui_input.inc
1861 + Automatic exchange rate update after document date change
1862 $ /gl/bank_transfer.php
1864 /gl/includes/db/gl_db_rates.inc
1865 /gl/includes/ui/gl_bank_ui.inc
1866 /includes/banking.inc
1867 /includes/ui/ui_view.inc
1868 /purchasing/supplier_payment.php
1869 /sales/customer_payments.php
1870 /sales/includes/cart_class.inc
1871 # Sales/purchase terms update after document date change [0000058]
1872 $ /purchasing/includes/ui/invoice_ui.inc
1873 /purchasing/includes/ui/po_ui.inc
1874 /sales/customer_invoice.php
1875 # Fixed edit line total, price update after date change
1876 $ /sales/includes/ui/sales_credit_ui.inc
1877 /sales/includes/ui/sales_order_ui.inc
1878 # Fixed unneeded page reload on enter key in text inputs
1880 # Fixed session variables conflicts with some third party software (e.g. XRMS)
1881 $ /includes/lang/language.php
1882 # Fixed calendar flicker, removed buttons from exchange_rate_display()
1883 $ /includes/ui/ui_view.inc
1884 ! Default delivery required by changed to 1 day.
1885 $ /includes/prefs/sysprefs.inc
1887 $ /sales/includes/sales_db.inc
1889 20-Sep-2008 Joe Hunt
1890 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
1891 $ /admin/gl_setup.php
1892 /admin/db/company_db
1893 /includes/banking.inc
1894 /purchasing/allocations/supplier_allocate.php
1895 /purchasing/includes/db/suppalloc_db.inc
1896 /sales/allocations/customer_allocate.php
1897 /sales/includes/db/custalloc_db.inc
1898 /sales/includes/db/payment_db.inc
1899 /sales/includes/db/sales_credit_db.inc
1900 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
1901 /reporting/includes/tcpdf.php
1902 ! Layout adjustments
1903 /dimensions/includes/dimensions_ui.inc
1904 /dimensions/view/view_dimension.php
1905 /inventory/view/view_adjustment.php
1906 /manufacturing/view/work_order_view.php
1908 18-Sep-2008 Janusz Dobrowolski
1909 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
1911 /includes/ui/ui_controls.inc
1912 /includes/ui/ui_input.inc
1913 /includes/ui/ui_lists.inc
1915 + Add/view on F4 in customer/supplier selectors
1917 + Add/view on F4 in supplier/items selectors
1918 $ /purchasing/po_entry_items.php
1919 /inventory/manage/items.php
1920 + Add/view on F4 in supplier selector
1921 $ /purchasing/supplier_credit.php
1922 /purchasing/supplier_invoice.php
1923 /purchasing/supplier_payment.php
1924 /purchasing/allocations/supplier_allocation_main.php
1925 /purchasing/manage/suppliers.php
1926 /inventory/purchasing_data.php
1927 + Add/view on F4 in customer selector
1928 /sales/credit_note_entry.php
1929 /sales/customer_payments.php
1930 /sales/sales_order_entry.php
1931 /sales/allocations/customer_allocation_main.php
1932 /sales/includes/ui/sales_credit_ui.inc
1933 /sales/includes/ui/sales_order_ui.inc
1934 /sales/manage/customer_branches.php
1935 /sales/manage/customers.php
1936 # Syntax error introduced in previous update fixed
1937 $ /inventory/prices.php
1938 # Fixed retreiving of exchange rates [0000057]
1939 $ /gl/manage/exchange_rates.php
1940 /includes/banking.inc
1941 /includes/ui/ui_view.inc
1943 18-Sep-2008 Joe Hunt
1944 + New Report - Bank Statement.
1945 $ /reporting/reports_main.php
1946 /reporting/rep601.php (new file)
1948 17-Sep-2008 Joe Hunt
1949 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
1950 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
1951 $ /reporting/includes/tcpdf.php
1952 ! Inventory column option in Report Stock Sheet Check.
1953 $ /reporting/reports_main.php
1954 /reporting/rep303.php
1956 11-Sep-2008 Janusz Dobrowolski
1957 # Fixed slash quotation problems on direct POST values display.
1958 $ /includes/session.inc
1959 /includes/db/connect_db.inc
1960 # Added missing db_escape on person_id.
1961 $ /gl/includes/db/gl_db_bank_trans.inc
1962 /gl/includes/db/gl_db_trans.inc
1963 # Added error message and suppressed db update on failed ECB exchange rate read.
1964 $ /includes/ui/ui_view.inc
1966 10-Sep-2008 Janusz Dobrowolski
1967 # Fixed company folders renaming after company remove.
1968 $ /admin/create_coy.php
1969 # Fixed list selectors' behaviour during search.
1970 $ /includes/ui/ui_lists.inc
1971 # Fixed page update after item search. Closes bugs [0000051],[0000054].
1972 $ /inventory/cost_update.php
1973 /inventory/prices.php
1974 /inventory/purchasing_data.php
1975 /inventory/reorder_level.php
1976 /inventory/includes/item_adjustments_ui.inc
1977 /inventory/includes/stock_transfers_ui.inc
1978 /inventory/inquiry/stock_status.php
1979 /inventory/manage/items.php
1980 /manufacturing/includes/work_order_issue_ui.inc
1981 /manufacturing/inquiry/where_used_inquiry.php
1982 /purchasing/includes/ui/po_ui.inc
1983 /sales/includes/ui/sales_credit_ui.inc
1984 /sales/includes/ui/sales_order_ui.inc
1986 09-Sep-2008 Joe Hunt
1987 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
1988 $ /purchasing/includes/db/invoice_db.inc
1990 ------------------------------- Release 2.0.1 --------------------------------------------
1991 07-Sep-2008 Joe Hunt
1995 05-Sep-2008 Janusz Dobrowolski
1996 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
1997 $ /sales/includes/sales_db.inc
1998 /sales/includes/db/sales_credit_db.inc
1999 ! Obsolete code removed
2000 $ /sales/customer_credit_invoice.php
2002 05-Sep-2008 Joe Hunt
2003 # Bug [0000053] Missing GL postings on item issue on Work Order
2004 $ /manufacturing/includes/db/work_order_quick_db.inc
2005 /manufacturing/includes/db/work_order_issues_db.inc
2006 /manufacturing/includes/db/work_order_produce_items_db.inc
2007 ! Bad layout in aging on report Statements
2008 $ /reporting/rep108.php
2010 04-Sep-2008 Joe Hunt
2011 # Bug [0000050] Invoice no. on all sales reports
2012 $ /reporting/includes/doctext.inc
2013 /reporting/includes/doctext2.inc
2015 04-Sep-2008 Joe Hunt
2016 # Bug [0000052] Inventory Valuation Report
2017 $ /reporting/rep301.php
2019 04-Sep-2008 Joe Hunt
2020 # Bug [0000047] Not possible to view delivery sequence
2021 $ /purchasing/supplier_credit_grns.php
2022 /purchasing/supplier_invoice_grns.php
2023 /purchasing/includes/db/grn_db.inc
2024 /purchasing/includes/ui/invoice_ui.inc
2025 /purchasing/view/view_po.php
2026 /purchasing/view/view_supp_credit.php
2027 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
2028 $ /sales/includes/db/sales_credit_db.inc
2030 03-Sep-2008 Janusz Dobrowolski
2031 # Fixed fatal error handling in php5
2032 $ /includes/errors.inc
2033 /includes/session.inc
2034 # Fixed display of errors while saving sales documents
2035 $ /sales/sales_order_entry.php
2037 03-Sep-2008 Joe Hunt
2038 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
2039 $ /inventory/inquiry/stock_movements.php
2040 /purchasing/includes/db/grn_db.inc
2041 /purchasing/includes/invoice_db.inc
2043 03-Sep-2008 Joe Hunt
2044 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
2045 # Bug [0000044] Standard Cost error on credit note
2046 $ /inventory/includes/db/items_adjust_db.inc
2047 /purchasing/includes/db/grn_db.inc
2048 /purchasing/includes/invoice_db.inc
2049 # Bug [0000045] Cannot close fiscal year
2050 $ /admin/fiscalyears.php
2051 # Update screen bug in Bank Account Inquiry.
2052 $ /gl/inquiry/bank_inquiry.php
2054 02-Sep-2008 Joe Hunt
2055 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
2056 $ /reporting/includes/reports_classes.inc
2057 $ /reporting/rep702.php
2059 01-Sep-2008 Joe Hunt
2060 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
2061 $ /lang/new_language_template/LC_MASSAGES/empty.po
2062 /lang/en_US/LC_MESSAGES/en_US.mo
2064 31-Aug-2008 Janusz Dobrowolski
2065 + Added ajax support for file uploading
2067 # Final fix for logo file upload
2068 $ /admin/company_preferences.php
2069 # Fixed item image file upload
2070 $ /inventory/manage/items.php
2072 30-Aug-2008 Janusz Dobrowolski
2073 ! Up to date translation file
2074 $ /lang/new_language_template/LC_MASSAGES/empty.po
2075 # Fixed broken &'s in backup files [0000040]
2076 $ /admin/db/maintenance_db.inc
2077 # Temporary fix (sync page reload) for uploading logo file
2078 $ /admin/company_preferences.php
2079 -------------------------------2.0 Final --------------------------------------------
2080 21_aug-2008 Joe Hunt
2081 ! config.php file. Version changed to 2.0
2083 ! Set time out to 120 seconds.
2085 # Removed js warnings on index pages
2088 20-Aug-2008 Joe Hunt
2089 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
2090 $ /includes/db/inventory_db.inc
2091 /purchase/includes/db/grn_db.inc
2092 /purchase/includes/db/invoice_db.inc
2095 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2096 $ /admin/db/voiding_db.inc
2097 # Fixing a minor bug in grn_db.inc
2098 $ /purchasing/includes/db/grn_db.inc
2100 19-Aug-2008 Joe Hunt
2101 # Fixed some color conversion problems in the new PDF Engine
2102 $ /reporting/includes/pdf_report.inc
2103 /reporting/includes/class.pdf.inc
2105 19-Aut-2008 Joe Hunt
2106 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2107 /reporting/includes/pdf_report.inc
2108 /reporting/includes/header2.inc (This is important to download too!)
2110 19-Aug-2008 Joe Hunt
2111 ! Replacing the PDF Engine with a slightly modified TCPDF
2112 $ /reporting/fonts/helvetica*.php (new php files)
2113 /reporting/fonts/*.atm files removed
2114 /reporting/includes/pdf_report.inc (changed)
2115 /reporting/includes/class.pdf.inc (changed)
2116 /reporting/includes/barcodes.php (new file)
2117 /reporting/includes/htmlcolors.php (new file)
2118 /reporting/includes/html_entity_decode_php4.php (new file)
2119 /reporting/includes/tcpdf.php (new file, the PDF engine)
2120 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2122 18-Aug-2008 Joe Hunt
2123 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2124 that this can not be done.
2125 $ /admin/db/voiding_db.inc
2127 18-Aug-2008 Joe Hunt
2128 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2129 $ /purchase/includes/db/grn_db.inc
2130 /purchase/includes/db/invoice_db.inc
2132 16-Aug-2008 Janusz Dobrowolski
2133 # Fixed first supplier add confirmation [0000039].
2134 $ /purchasing/manage/suppliers.php
2135 # Fixed entering direct documents with date in the past [0000036]
2136 $ /sales/customer_delivery.php
2137 /sales/includes/cart_class.inc
2138 # Fixed date_picker caching in debug mode
2139 $ /includes/ui/ui_view.inc
2140 # Some focus fixes after user entry error
2141 $ /sales/manage/credit_status.php
2142 /sales/manage/customer_branches.php
2143 /sales/manage/sales_areas.php
2144 /sales/manage/sales_people.php
2146 08-Aug-2008 Joe Hunt
2147 # Wrong email-adress field taken when emailing documents [0000035].
2148 $ /sales/includes/db/cust_trans_db.inc
2150 02-Aug-2008 Joe Hunt
2151 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2152 $ /sales/manage/customer_branches.php
2154 01-Aug-2008 Joe Hunt
2155 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2156 $ /sales/includes/db/customers_db.inc
2157 /sales/includes/db/sales_credit_db.inc
2158 /sales/includes/db/sales_delivery_db.inc
2159 /sales/includes/db/sales_invoice_db.inc
2161 31-Jul-2008 Joe Hunt
2162 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2165 30-Jul-2008 Joe Hunt
2166 ! Currency selection in Price Listing Report
2167 $ /reporting/rep104.php
2168 /reporting/reports_main.php
2170 28-Jul-2008 Janusz Dobrowolski
2171 # Fixed control buttons reset after record deletion.
2172 $ /admin/fiscalyears.php
2173 /admin/payment_terms.php
2174 /admin/shipping_companies.php
2175 /gl/manage/bank_accounts.php
2176 /gl/manage/currencies.php
2177 /gl/manage/gl_account_classes.php
2178 /gl/manage/gl_account_types.php
2179 /inventory/manage/item_categories.php
2180 /inventory/manage/item_units.php
2181 /inventory/manage/locations.php
2182 /inventory/manage/movement_types.php
2183 /manufacturing/manage/work_centres.php
2184 /sales/manage/credit_status.php
2185 /sales/manage/customer_branches.php
2186 /sales/manage/sales_areas.php
2187 /sales/manage/sales_people.php
2188 /sales/manage/sales_types.php
2189 /taxes/item_tax_types.php
2190 /taxes/tax_groups.php
2191 /taxes/tax_types.php
2193 27-Jul-2008 Janusz Dobrowolski
2194 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
2195 $ /includes/ui/ui_controls.inc
2196 /includes/ui/ui_input.inc
2197 /inventory/manage/item_units.php
2198 # Fixed focus setting on multi-form pages.
2201 $ /manufacturing/work_order_release.php
2203 26-Jul-2008 Janusz Dobrowolski
2204 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2206 /admin/create_coy.php
2207 /admin/inst_lang.php
2208 /admin/inst_module.php
2209 /includes/current_user.inc
2211 /admin/fiscalyears.php
2213 25-Jul-2008 Joe Hunt
2215 $ /includes/page/header.inc
2216 /manufacturing/work_order_release.php
2218 25-Jul-2008 Joe Hunt
2219 # Default application setting does not work [0000034]
2220 $ /includes/page/header.inc
2222 25-Jul-2008 Joe Hunt
2223 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2226 25-Jul-2008 Joe Hunt
2227 # Missing GL transactions when producing advanced manufacturing [0000032].
2228 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2230 24-Jul-2008 Janusz Dobrowolski
2231 + Added fatal error handling during ajax calls - [0000003] closed
2232 $ includes/session.inc
2233 # Fixed hints for lists without submit [0000026]
2234 $ includes/ui/ui_lists.inc
2235 # Removed not used file (related to [0000023])
2238 24-Jul-2008 Joe Hunt
2239 # Pressing the link in the meta_forward function may result in a blank page.
2240 $ /includes/ui/ui_controls.inc
2242 23-Jul-2008 Joe Hunt
2243 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2245 /gl/includes/gl_bank_ui.inc
2247 22-Jul-2008 Janusz Dobrowolski
2248 # Corrected backup maintenance page display during script download.
2249 $ /admin/backups.php
2251 20-Jul-2008 Janusz Dobrowolski
2252 # Corrected reports page display after yesterday change.
2253 $ /reporting/reports_main.php
2255 19-Jul-2008 Janusz Dobrowolski
2256 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2257 $ /admin/backups.php
2258 /reporting/reports_main.php
2259 + Support for js only divs/pages.
2260 $ /includes/main.inc
2261 /includes/ui/ui_controls.inc
2263 # Fixed page usability in non-js mode.
2264 $ /sales/inquiry/sales_orders_view.php
2265 # Small table view fix
2266 $ /admin/inst_lang.php
2268 18-Jul-2008 Janusz Dobrowolski
2269 + Added optional processing progressbar for submit buttons
2270 $ /includes/ui/ui_input.inc
2271 /includes/ui/ui_lists.inc
2273 /themes/aqua/images/progressbar.gif (new)
2274 /themes/cool/images/progressbar.gif (new)
2275 /themes/default/images/progressbar.gif (new)
2276 # Fixed database error after empty supplier search result [0000022]
2277 $ /purchasing/supplier_credit.php
2278 /purchasing/supplier_invoice.php
2279 # Fixed focus after update
2280 $ /admin/company_preferences.php
2281 # Fixed message typo.
2282 $ /admin/create_coy.php
2283 # Fixed line edition layout
2284 $ /inventory/includes/item_adjustments_ui.inc
2286 18-Jul-2008 Joe Hunt
2287 # Parse error fixed [0000021] in customer_credit_invoice.php
2288 $ /sales/customer_credit_invoice.php
2290 15-Jul-2008 Janusz Dobrowolski
2291 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2292 $ /sales/customer_delivery.php
2294 14-Jul-2008 Janusz Dobrowolski
2295 # Fixed bug [0000017] - error while checking qoh
2296 $ /includes/ui/items_cart.inc
2297 /manufacturing/work_order_issue.php
2299 $ /gl/manage/gl_accounts.php
2301 13-Jul-2008 Joe Hunt
2302 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2303 $ /reporting/rep709.php
2305 12-Jul-2008 Joe Hunt
2306 ! Rewrite of Tax Report (rep709.php).
2307 $ /reporting/rep709.php
2309 09-Jul-2008 Janusz Dobrowolski
2310 # Corrections to maximum input lengths
2311 $ /gl/manage/bank_accounts.php
2312 /gl/manage/gl_account_classes.php
2313 # Fixed spare Back link on restricted pages
2314 $ /includes/session.inc
2315 # Fixed bank_account_types_list()
2316 $ /includes/ui/ui_lists.inc
2317 # Fixed warning about unexisting POST var
2318 $ /sales/manage/customers.php
2320 08-Jul-2008 Janusz Dobrowolski
2321 # Added validation of entered quantities
2322 $ /sales/customer_credit_invoice.php
2323 # Fixed ajax update (0000015) and quantity checks
2324 $ /sales/customer_delivery.php
2325 /sales/customer_invoice.php
2326 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2327 $ /sales/includes/db/sales_delivery_db.inc
2328 /sales/includes/db/sales_invoice_db.inc
2329 /sales/includes/sales_db.inc
2330 # Fixed setting document date to Today()
2331 $ /sales/includes/cart_class.inc
2333 08-Jul-2008 Joe Hunt
2334 + Addition in test of duplicate fiscal year
2335 $ /admin/fiscalyears.php
2337 07-Jul-2008 Joe Hunt
2338 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2339 $ /sales/manage/sales_types.php
2341 07-Jul-2008 Janusz Dobrowolski
2343 $ /admin/fiscalyears.php
2344 /inventory/purchasing_data.php
2345 # Corrected factor parameter checking (fixes 00000012)
2346 $ /sales/includes/sales_db.inc
2347 ! Changed selector for fiscal year functions to id
2348 $ /admin/db/company_db.inc
2349 # Checking options parameter for combos
2350 $ /includes/ui/ui_lists.inc
2352 06-Jul-2008 Janusz Dobrowolski
2354 $ /admin/view_print_transaction.php
2355 /admin/void_transaction.php
2356 /dimensions/dimension_entry.php
2357 /manufacturing/work_order_entry.php
2358 /manufacturing/manage/bom_edit.php
2359 /sales/manage/customer_branches.php
2360 + Default value calculated for new prices
2361 $ /inventory/prices.php
2362 + Optional default value for input_num()
2363 $ /includes/ui/ui_input.inc
2364 + Submit on change option for currency lists
2365 $ /includes/ui/ui_lists.inc
2366 # factor parameter in get_price() is now optional
2367 $ /sales/includes/sales_db.inc
2368 # Smaller fix to ajax page content update
2369 $ /sales/manage/customers.php
2371 05-Jul-2008 Janusz Dobrowolski
2373 $ /admin/change_current_user_password.php
2374 /admin/company_preferences.php
2375 /admin/forms_setup.php
2377 /admin/payment_terms.php
2378 /admin/shipping_companies.php
2380 /inventory/manage/item_categories.php
2381 /inventory/manage/item_units.php
2382 /inventory/manage/locations.php
2383 /inventory/manage/movement_types.php
2384 /manufacturing/manage/work_centres.php
2385 /sales/manage/credit_status.php
2386 /sales/manage/sales_areas.php
2387 /sales/manage/sales_people.php
2388 /sales/manage/sales_types.php
2389 /taxes/item_tax_types.php
2390 /taxes/tax_groups.php
2391 /taxes/tax_types.php
2393 $ /gl/manage/bank_accounts.php
2394 /gl/manage/bank_trans_types.php
2395 /gl/manage/currencies.php
2396 /gl/manage/gl_account_classes.php
2397 /gl/manage/gl_account_types.php
2398 /gl/manage/gl_accounts.php
2400 04-Jul-2008 Janusz Dobrowolski
2402 /gl/inquiry/bank_inquiry.php
2403 /gl/inquiry/gl_account_inquiry.php
2404 /gl/inquiry/gl_trial_balance.php
2405 /gl/manage/bank_accounts.php
2406 /gl/manage/bank_trans_types.php
2407 /gl/manage/currencies.php
2408 /gl/manage/exchange_rates.php
2409 /gl/manage/gl_account_classes.php
2410 /gl/manage/gl_account_types.php
2411 /gl/manage/gl_accounts.php
2412 ! Changed layout for simple db table editor pages
2413 $ /includes/ui/ui_input.inc
2414 - Removed unused GL account settings.
2415 $ /admin/gl_setup.php
2416 /admin/db/company_db.inc
2417 /gl/manage/gl_accounts.php
2418 # Fixed default sales account for customer branch.
2419 $ /admin/gl_setup.php
2420 /sales/manage/customer_branches.php
2421 # Fixed focus after ajax page reload.
2422 $ /includes/ajax.inc
2423 # Fixed optional submit for yesno and gl_all_accounts lists.
2424 $ /includes/ui/ui_lists.inc
2426 01-Jul-2008 Janusz Dobrowolski
2428 /gl/bank_transfer.php
2431 /gl/includes/ui/gl_journal_ui.inc
2432 + Added client side calculations for budget
2435 # Fixed default POST assigning [fixes 0000009]
2436 /includes/ui/ui_lists.inc
2437 # Fixed submit type in submit_row()
2438 /includes/ui/ui_input.inc
2440 /gl/manage/currencies.php
2443 /gl/includes/ui/gl_bank_ui.inc
2444 /inventory/adjustments.php
2445 /inventory/transfers.php
2446 /purchasing/po_entry_items.php
2447 /sales/sales_order_entry.php
2448 /sales/credit_note_entry.php
2450 29-Jun-2008 Janusz Dobrowolski
2451 ! Rewritten bank deposit/payment related files, added ajax
2452 /gl/gl_deposit.php (removed)
2453 /gl/gl_payment.php (removed)
2454 /gl/gl_bank.php (added)
2455 /gl/includes/ui/gl_bank_ui.inc (new file)
2456 /gl/includes/ui/gl_deposit_ui.inc (removed)
2457 /gl/includes/ui/gl_payment_ui.inc (removed)
2458 /gl/includes/db/gl_db_banking.inc
2460 /manufacturing/search_work_orders.php
2461 /applications/generalledger.php
2462 + Added fallback flag for non-js mode only ui elements
2464 ! Default value from POST for check_box,hidden and text_cells inputs
2465 $ /includes/ui/ui_input.inc
2466 ! Rewritten non-sql list selectors
2467 $ /includes/ui/ui_lists.inc
2468 /purchasing/inquiry/supplier_allocation_inquiry.php
2469 /purchasing/inquiry/supplier_inquiry.php
2470 ! Added trans_type parameter to items_cart()
2471 $ /includes/ui/items_cart.inc
2472 /inventory/adjustments.php
2473 /inventory/transfers.php
2474 /manufacturing/work_order_issue.php
2476 27-Jun-2008 Janusz Dobrowolski
2478 $ /dimensions/dimension_entry.php
2479 /dimensions/inquiry/search_dimensions.php
2480 /manufacturing/work_order_add_finished.php
2481 /manufacturing/work_order_issue.php
2482 /manufacturing/work_order_release.php
2483 /manufacturing/includes/work_order_issue_ui.inc
2484 /manufacturing/search_work_orders.php
2485 ! Default $selected_id=null (ie current $_POST value) for all lists;
2486 standard view (ie with search box) of stock_component_list()
2487 $ /includes/ui/ui_lists.inc
2488 # Fixed selection for outstanding work orders
2489 $ /manufacturing/search_work_orders.php
2490 # Fixed stock item links
2491 $ /inventory/includes/item_adjustments_ui.inc
2492 /inventory/includes/stock_transfers_ui.inc
2493 # Fixed typo in menu option
2494 $ /applications/manufacturing.php
2496 27-Jun-2008 Joe Hunt
2497 # Minor html adjustment in login.php
2499 # Fixed a bug when trying to create a duplicate year
2500 $ /admin/fiscalyears.php
2501 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2502 $ /applications/manufacturing.php
2504 26-Jun-2008 Janusz Dobrowolski
2506 $ /includes/ui/ui_lists.inc
2507 /inventory/adjustments.php
2508 /inventory/cost_update.php
2509 /inventory/prices.php
2510 /inventory/transfers.php
2511 /inventory/includes/item_adjustments_ui.inc
2512 /inventory/includes/stock_transfers_ui.inc
2513 /inventory/inquiry/stock_movements.php
2514 /inventory/manage/items.php
2515 /manufacturing/work_order_entry.php
2516 /purchasing/po_entry_items.php
2517 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2518 $ /includes/ui/items_cart.inc
2519 # Fixed bug 0000008 (call to no more existing function)
2520 $ /sales/includes/db/sales_types_db.inc
2522 25-Jun-2008 Joe Hunt
2523 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2524 $ /purchasing/includes/ui/invoice_ui.inc
2526 25-Jun-2008 Janusz Dobrowolski
2527 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
2528 $ /purchasing/includes/ui/invoice_ui.inc
2530 25-Jun-2008 Joe Hunt
2531 # Fixed bug when updating/saving Tax Group Items
2532 $ /includes/ui/ui_lists.inc
2534 24-Jun-2008 Joe Hunt
2535 # Fixed inconsistencies in customer and supplier aging
2536 $ /sales/includes/db/customers_db.inc
2537 /sales/inquiry/customer_inquiry.php
2538 /purchasing/includes/db/suppliers_db.inc
2539 /reporting/rep102.php
2540 /reporting/rep202.php
2541 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
2542 $ /sales/sales_order_entry.php
2545 23-Jun-2008 Janusz Dobrowolski
2546 + Ajax additions to sales and purchasing modules
2547 $ /purchasing/po_receive_items.php
2548 /purchasing/supplier_credit.php
2549 /purchasing/supplier_credit_grns.php
2550 /purchasing/supplier_invoice.php
2551 /purchasing/supplier_invoice_grns.php
2552 /purchasing/supplier_trans_gl.php
2553 /purchasing/allocations/supplier_allocate.php
2554 /purchasing/includes/ui/invoice_ui.inc
2555 /sales/customer_credit_invoice.php
2556 /sales/allocations/customer_allocate.php
2557 # Fixed edition of purchase order (bug #0000001)
2558 $ /purchasing/includes/ui/po_ui.inc
2559 ! Improved client side allocation functions
2561 + Optional coloured price_format()
2564 ! Async update of locations selector
2565 $ /includes/ui/ui_lists.inc
2566 # Fixed warning on pages without default focus.
2567 $ /includes/ui/ui_controls.inc
2568 # Fixed initial display for numeric inputs with dec=0.
2569 $ /includes/ui/ui_input.inc
2571 21-Jun-2008 Janusz Dobrowolski
2572 + Ajax additions to sales and purchasing modules
2573 $ /purchasing/po_entry_items.php
2574 /purchasing/supplier_payment.php
2575 /purchasing/allocations/supplier_allocate.php
2576 /purchasing/includes/ui/po_ui.inc
2577 /purchasing/inquiry/po_search.php
2578 /purchasing/inquiry/po_search_completed.php
2579 /purchasing/inquiry/supplier_allocation_inquiry.php
2580 /purchasing/inquiry/supplier_inquiry.php
2581 /purchasing/manage/suppliers.php
2582 /sales/manage/customers.php
2584 21-Jun-2008 Joe Hunt
2585 + Added upload functionality to company logo. Better names on lists search.
2586 $ /admin/company_preferences.php
2587 ! Better layout on company logo print-out
2588 $ /reporting/includes/header2.inc
2590 ---------------------------------------Release Candidate 2-------------------------------
2591 20-Jun-2008 Joe Hunt
2592 ! 2.0 Release Candidate 2
2596 20-Jun-2008 Joe Hunt
2597 ! In reorder_level.php the heading gets updated as well
2598 $ /inventory/reorder_level.php
2599 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
2600 $ /inventory/manage/item_units.php
2602 20-Jun-2008 Janusz Dobrowolski
2603 # Proper error handling even after exit() call.
2604 $ /includes/errors.inc
2606 /includes/session.inc
2607 # Fixed initial combo selection.
2608 /includes/ui/ui_lists.inc
2609 # Layout fixes to customer edition.
2610 /sales/manage/customers.php
2611 # Added order table reload after template option change
2612 /sales/inquiry/sales_orders_view.php
2614 19-Jun-2008 Janusz Dobrowolski
2615 + Added ajax improvements
2616 $ /purchasing/allocations/supplier_allocation_main.php
2617 /sales/customer_delivery.php
2618 /sales/customer_invoice.php
2619 /sales/allocations/customer_allocation_main.php
2620 /sales/manage/customers.php
2621 + Ajax added to check helper function
2622 $ /includes/ui/ui_input.inc
2623 # Fixing database error in branch exist check on empty customer_id
2624 $ /includes/data_checks.inc
2625 # Layout fix for hyperlink_params_td()
2626 $ /includes/ui/ui_controls.inc
2627 # Fix for initial combo position
2628 $ /includes/ui/ui_lists.inc
2629 # Fix to select onchange extension
2632 19-Jun-2008 Joe Hunt
2633 ! changed so the due date is updated when changing customer in direct invoice.
2634 $ /sales/includes/ui/sales_order_ui.inc
2636 19-Jun-2008 Joe Hunt
2637 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
2638 $ /sales/customer_credit_invoice.php
2640 18-Jun-2008 Janusz Dobrowolski
2641 + Added ajax improvements
2642 $ /sales/credit_note_entry.php
2643 /sales/customer_payments.php
2644 /sales/sales_order_entry.php
2645 /sales/includes/ui/sales_credit_ui.inc
2646 /sales/includes/ui/sales_order_ui.inc
2647 /sales/inquiry/customer_allocation_inquiry.php
2648 /sales/inquiry/customer_inquiry.php
2649 + Added optional trigger parameter to div_start()
2650 $ /includes/ui/ui_controls.inc
2651 + Added dec attribute ajax update for amount fields
2652 $ /includes/ui/ui_input.inc
2653 + Ajaxified stock item types and credit types lists
2654 $ /includes/ui/ui_lists.inc
2655 # Fixed onblur for amount fields, extended onchange event handling for selects
2657 # Fixed addAssign() js handler for nonstandard attributes
2659 # Fixed bug in stock item image upload
2660 $ /inventory/manage/items.php
2662 17-Jun-2008 Joe Hunt
2663 ! More files with Quantity routines needed fix due to php4 related issue.
2664 $ /includes/current_user.inc
2665 /manufacturing/work_order_entry.php
2666 /manufacturing/inquiry/where_used_inquiry.php
2667 /manufacturing/manage/bom_edit.php
2668 /purchasing/po_receive_items.php
2669 /purchasing/supplier_credit_grns.php
2670 /purchasing/supplier_invoice_grns.php
2671 /sales/customer_credit_invoice.php
2672 /sales/includes/ui/sales_order_ui.inc
2674 16-Jun-2008 Joe Hunt
2675 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
2676 $ /reporting/includes/header2.inc
2677 /reporting/doctext.inc
2678 /reporting/doctext2.inc
2680 16-Jun-2008 Joe Hunt
2681 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
2682 $ /includes/current_user.inc
2683 /includes/ui/ui_input.inc
2684 /includes/ui/ui_lists.inc
2685 /inventory/reorder_level.inc
2686 /inventory/includes/item_adjustments_ui.inc
2687 /inventory/includes/stock_transfers_ui.inc
2688 /inventory/includes/db/items_units_db.inc
2689 /inventory/inquiry/stock_movements.php
2690 /inventory/inquiry/stock_status.php
2691 /inventory/manage/item_units.php
2692 /inventory/view/view_adjustment.php
2693 /inventory/view/view_transfer.php
2694 /manufacturing/search_work_orders.php
2695 /manufacturing/work_order_entry.php
2696 /manufacturing/includes/manufacturing_ui.inc
2697 /manufacturing/includes/work_order_issue_ui.inc
2698 /manufacturing/inquiry/where_used_inquiry.php
2699 /manufacturing/manage/bom_edit.php
2700 /manufacturing/view/wo_issue_view.php
2701 /manufacturing/view/wo_production_view.php
2702 /purchasing/po_receive_items.php
2703 /purchasing/supplier_credit_grns.php
2704 /purchasing/supplier_invoice_grns.php
2705 /purchasing/includes/ui/invoice_ui.inc
2706 /purchasing/includes/ui/po_ui.inc
2707 /purchasing/view/view_grn.php
2708 /purchasing/view/view_po.php
2709 /reporting/rep105.php
2710 /reporting/rep107.php
2711 /reporting/rep108.php
2712 /reporting/rep109.php
2713 /reporting/rep110.php
2714 /reporting/rep204.php
2715 /reporting/rep209.php
2716 /reporting/rep301.php
2717 /reporting/rep302.php
2718 /reporting/rep303.php
2719 /reporting/rep401.php
2720 /sales/customer_credit_invoice.php
2721 /sales/customer_delivery.php
2722 /sales/customer_invoice.php
2723 /sales/includes/ui/sales_credit_ui.inc
2724 /sales/includes/ui/sales_order_ui.inc
2725 /sales/view/view_credit.php
2726 /sales/view/view_dispatch.php
2727 /sales/view/view_invoice.php
2728 /sales/view/view_sales_order.php
2730 15-Jun-2008 Janusz Dobrowolski
2731 + Ajax driven delivery and order queries.
2732 $ /sales/inquiry/sales_deliveries_view.php
2733 /sales/inquiry/sales_orders_view.php
2734 + Added searchbox class selector for text inputs with onchange event handlers.
2735 ! Added text selection after focus.
2738 + Added submit_on_change option to ref input functions, fixed data picker
2739 $ /includes/ui/ui_input.inc
2740 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
2741 $ /includes/ui/ui_lists.inc
2743 15-Jun-2008 Joe Hunt
2744 # Changed so Invoice Template gets the current day instead of original day.
2745 $ /sales/sales_order_entry.php
2747 15-Jun-2008 Joe Hunt
2748 # Bug in tax_types_list (spec_id)
2749 $ /includes/ui/ui_lists.inc
2751 14-Jun-2008 Joe Hunt
2752 # Minor annoying layout bug in stock movements.
2753 $ /inventory/inquiry/stock_movements.php
2755 14-Jun-2008 Joe Hunt
2756 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
2757 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
2758 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
2759 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
2760 $ /includes/ui/ui_lists.inc
2761 /sales/includes/db/sales_invoice_db.inc
2762 /sales/includes/db/sales_credit_db.inc
2763 /sales/manage/customer_branches.php
2765 12-Jun-2008 Joe Hunt
2766 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
2767 $ /reporting/reports_main.php
2768 /reporting/rep304.php (new file)
2770 ---------------------------------------Release Candidate 1-------------------------------
2771 10-Jun-2008 Janusz Dobrowolski
2772 # Some more fixes related to ajax combos usage
2773 $ /includes/ui/ui_lists.inc
2774 /inventory/cost_update.php
2775 /inventory/prices.php
2776 /inventory/purchasing_data.php
2777 /inventory/reorder_level.php
2778 /inventory/includes/item_adjustments_ui.inc
2779 /inventory/inquiry/stock_status.php
2780 /manufacturing/inquiry/where_used_inquiry.php
2781 /manufacturing/manage/bom_edit.php
2782 /purchasing/includes/ui/po_ui.inc
2783 # Fixed focus issues
2784 $ /gl/gl_journal.php
2789 09-Jun-2008 Janusz Dobrowolski
2790 # Some additional fixes related to last big committment
2791 $ /gl/gl_journal.php
2795 /includes/reserved.inc
2796 /includes/ui/ui_lists.inc
2797 /includes/ui/ui_view.inc
2800 /sales/includes/ui/sales_order_ui.inc
2801 /themes/default/default.css
2802 /themes/aqua/default.css
2803 /themes/cool/default.css
2805 08-Jun-2008 Joe Hunt
2806 ! Preparing for release candidate 1
2809 08-Jun-2008 Joe Hunt
2810 ! Set 'max_execution_time' to 60 seconds by ini_set.
2813 07-Jun-2008 Joe Hunt
2814 # Fixed a layout bug in footer.inc
2815 $ /includes/page/footer.inc
2817 07-Jun-2008 Joe Hunt
2818 ! Changed install.html and update.html
2821 + New files, change_current_user_password.php and alter2.sql
2822 $ /admin/change_current_user_password.php
2824 ! Changed some files for layout
2825 $ /lang/en_US/stylesheet.css
2826 /themes/aqua/default.css
2827 /themes/aqua/renderer.php
2828 /themes/cool/default.css
2829 /themes/cool/renderer.php
2830 /themes/default/default.css
2831 /themes/default/renderer.php
2832 ! Changed install sql scripts
2833 $ /sql/en_US-demo.sql
2836 07-Jun-2008 Janusz Dobrowolski
2837 + Added ajax functionality and ui hints to sales form entry pages.
2838 $ /sales/sales_order_entry.php
2839 /sales/includes/ui/sales_order_ui.inc
2840 + Added option for hints display, changed input/lists functions API
2841 $ /admin/display_prefs.php
2842 /admin/db/users_db.inc
2843 /includes/current_user.inc
2844 /includes/prefs/userprefs.inc
2845 /includes/ui/ui_input.inc
2846 /themes/default/renderer.php
2848 + List functions rewrite. Added ajax functionality, universal combo_input().
2849 $ /includes/ui/ui_lists.inc
2850 + Ajaxified exchange_rate_display()
2851 $ /includes/ui/ui_view.inc
2852 + Added methods for setting focus and page reload to $Ajax class
2853 $ /includes/ajax.inc
2855 + Added comma separated css element selectors
2857 ! Searchable select js changes related to new ui_lists.inc changes
2860 + Additional style definitions for various ajax controls
2861 $ /themes/default/default.css
2862 ! Fixes related to changed input/lists API and ajax extensions
2863 $ /admin/company_preferences.php
2864 /admin/fiscalyears.php
2865 /admin/forms_setup.php
2867 /dimensions/dimension_entry.php
2868 /dimensions/inquiry/search_dimensions.php
2869 /gl/bank_transfer.php
2870 /gl/includes/ui/gl_deposit_ui.inc
2871 /gl/includes/ui/gl_journal_ui.inc
2872 /gl/includes/ui/gl_payment_ui.inc
2873 /gl/inquiry/bank_inquiry.php
2874 /gl/inquiry/gl_account_inquiry.php
2875 /gl/inquiry/gl_trial_balance.php
2876 /gl/manage/gl_account_types.php
2877 /gl/manage/gl_accounts.php
2878 /includes/ui/ui_controls.inc
2879 /inventory/includes/item_adjustments_ui.inc
2880 /inventory/includes/stock_transfers_ui.inc
2881 /inventory/inquiry/stock_movements.php
2882 /manufacturing/search_work_orders.php
2883 /manufacturing/work_order_add_finished.php
2884 /manufacturing/work_order_entry.php
2885 /manufacturing/includes/work_order_issue_ui.inc
2886 /manufacturing/manage/bom_edit.php
2887 /purchasing/supplier_payment.php
2888 /purchasing/includes/ui/grn_ui.inc
2889 /purchasing/includes/ui/invoice_ui.inc
2890 /purchasing/includes/ui/po_ui.inc
2891 /purchasing/inquiry/po_search.php
2892 /purchasing/inquiry/po_search_completed.php
2893 /purchasing/inquiry/supplier_allocation_inquiry.php
2894 /purchasing/inquiry/supplier_inquiry.php
2895 /sales/customer_credit_invoice.php
2896 /sales/customer_delivery.php
2897 /sales/customer_invoice.php
2898 /sales/includes/ui/sales_credit_ui.inc
2899 /sales/inquiry/customer_allocation_inquiry.php
2900 /sales/inquiry/customer_inquiry.php
2901 /sales/inquiry/sales_deliveries_view.php
2902 /sales/inquiry/sales_orders_view.php
2903 /taxes/tax_groups.php
2905 06-Jun-2008 Joe Hunt
2906 # Final fixes in html layout
2907 $ /admin/create_coy.php
2910 /gl/manage/exchange_rates.php
2911 /inventory/prices.php
2912 /inventory/purchasing_date.php
2913 /inventory/reorder_level.php
2914 /inventory/inquiry/stock_status.php
2915 /manufacturing/inquiry/where_used_inquiry.php
2916 /manufacturing/manage/bom_edit.php
2918 05-Jun-2008 Joe Hunt
2919 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
2920 $ /includes/ui/ui_view.inc
2921 # Fixed a html layout bug
2922 $ /includes/page/header.inc
2924 31-May-2008 Joe Hunt
2925 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
2926 $ /gl/view/gl_deposit_view.php
2927 /gl/view/gl_payment_view.php
2928 /includes/ui/ui_controls.inc
2929 /includes/ui/ui_lists.inc
2930 /includes/ui/ui_view.inc
2931 /manufacturing/work_order_add_finished.php
2932 /manufacturing/includes/manufacturing_ui.inc
2933 /manufacturing/view/work_order_view.php
2934 /manufacturing/view/wo_issue_view.php
2935 /sales/inquiry/customer_allocation_inquiry.php
2936 /sales/inquiry/customer_inquiry.php
2938 30-May-2008 Joe Hunt
2939 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
2940 $ /inventory/inquiry/stock_movements.php
2941 /reporting/rep302.php
2943 28-May-2008 Joe Hunt
2944 # More bugs related to debtor_trans changes (positive amounts)
2945 $ /gl/includes/db/gl_db_banking.inc
2946 /sales/allocations/customer_allocate.php
2947 /sales/includes/db/custalloc_db.inc
2948 /sales/inquiry/customer_allocation_inquiry.php
2950 27-May-2008 Joe Hunt
2951 # Changed more files with new html/css.
2952 $ /includes/page/header.inc
2953 /purchasing/inquiry/supplier_allocation_inquiry.php
2954 /sales/credit_note_entry.php
2956 26-May-2008 Joe Hunt
2957 # Fixed many minor bugs, new ones as well as debtor_trans related.
2958 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
2959 $ /admin/backups.php
2960 /admin/create_coy.php
2961 /admin/inst_lang.php
2962 /admin/inst_module.php
2963 /gl/manage/exchange_rates.php
2964 /includes/session.inc
2965 /includes/page/header.inc
2966 /includes/ui/ui_controls.inc
2967 /includes/ui/ui_input.inc
2968 /includes/ui/ui_lists.inc
2969 /includes/ui/ui_view.inc
2970 /purchasing/allocations/supplier_allocate.php
2971 /sales/allocations/customer_allocate.php
2972 /sales/includes/db/sales_credit_db.inc
2973 /sales/inquiry/customer_allocation_inquiry.php
2974 /themes/aqua/default.css
2975 /themes/cool/default.css
2976 /themes/default/default.css
2978 23-May-2008 Joe Hunt
2979 # Minor bug in dimensions.php (Outstanding Dimensions)
2980 $ /applications/dimensions.php
2981 /dimensions/inquiry/search_dimensions.php
2983 23-May-2008 Janusz Dobrowolski
2984 ! Include file order / error handling order fixed once again.
2985 $ /includes/main.inc
2986 /includes/session.inc
2988 23-May-2008 Joe Hunt
2989 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
2990 correct renderer.php.
2991 $ frontaccounting.php
2992 /includes/page/header.inc
2993 /includes/page/footer.inc
2994 /themes/default/renderer.php
2995 /themes/cool/renderer.php
2996 /themes/aqua/renderer.php
2998 22-May-2008 Janusz Dobrowolski
2999 ! Error handler switching moved to session.inc for early error catching
3000 $ /includes/main.inc
3001 /includes/session.inc
3005 18-May-2008 Janusz Dobrowolski
3006 # Added explicit ob_end_flush() on shutdown needed for php5
3007 $ /includes/main.inc
3008 # Fixed for www servers on nonstandard listening ports.
3009 $ /js/JsHttpRequest.js
3011 18-May-2008 Joe Hunt
3012 # Bug when inserting new records in debtor_trans.
3013 $ /sales/includes/db/cust_trans_db.inc
3015 16-May-2008 Janusz Dobrowolski
3016 + Rewritten errors/messages handling, unified for ajax/user/php errors
3017 $ /includes/errors.inc
3019 /includes/ui/ui_msgs.inc
3020 + Framework extended for ajax functionality, javascript code organization improvements.
3022 /includes/JsHttpRequest.php (new file)
3023 /includes/ajax.inc (new file)
3024 /includes/current_user.inc
3025 /includes/session.inc
3026 /includes/lang/language.php
3027 /includes/page/footer.inc
3028 /includes/page/header.inc
3029 /includes/ui/ui_controls.inc
3030 /includes/ui/ui_input.inc
3031 /includes/ui/ui_view.inc
3032 /js/JsHttpRequest.js (new file)
3033 /js/allocate.js (new file)
3034 /js/utils.js (new file)
3037 /themes/aqua/images (new dir)
3038 /themes/aqua/images/button_ok.png (new file)
3039 /themes/aqua/images/locate.png (new file)
3040 /themes/cool/images (new dir)
3041 /themes/coll/images/button_ok.png (new file)
3042 /themes/coll/images/locate.png (new file)
3043 /themes/default/images/button_ok.png (new file)
3044 /themes/default/images/progressbar.gif (new file)
3045 /themes/default/images/progressbar1.gif (new file)
3046 /themes/default/images/progressbar2.gif (new file)
3047 /themes/default/default.css
3048 /themes/aqua/default.css
3049 /themes/cool/default.css
3050 ! Payment allocation js functions moved to allocate.js
3051 $ /purchasing/allocations/supplier_allocate.php
3052 /sales/allocations/customer_allocate.php
3053 ! Some initializations moved from sales_order_ui.inc
3054 $ /sales/includes/cart_class.inc
3055 + Added javascript compression routine
3056 $ /includes/main.inc
3058 14-May-2008 Joe Hunt
3059 # Minor bugs in the former fixing.
3060 $ /includes/ui/ui_lists.inc
3062 14-May-2008 Joe Hunt
3063 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
3064 the records when there were no search values.
3065 $ /includes/ui/ui_lists.inc
3067 09-May-2008 Joe Hunt
3068 ! Due to differences in Javascript the script update_db.php had to be changed.
3069 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
3074 09-May-2008 Janusz Dobrowolski
3075 # Automatic calculation of not set item prices from home currency and base sales type settings.
3076 $ /admin/company_preferences.php
3077 /admin/db/company_db.inc
3078 /includes/ui/ui_lists.inc
3079 /sales/includes/cart_class.inc
3080 /sales/includes/sales_db.inc
3081 /sales/includes/db/sales_order_db.inc
3082 /sales/includes/db/sales_types_db.inc
3083 /sales/includes/ui/sales_credit_ui.inc
3084 /sales/includes/ui/sales_order_ui.inc
3085 /sales/manage/sales_types.php
3087 # Fixed dev bug blocking change of price on order entry.
3088 $ /sales/includes/ui/sales_order_ui.inc
3090 $ /sales/manage/sales_people.php
3092 30-Apr-2008 Joe Hunt
3093 # Fixed price update also in purchase order
3094 $ /purchasing/includes/ui/po_ui.inc
3096 30-Apr-2008 Janusz Dobrowolski
3097 # Fixed price update when changing item in sales order.
3098 $ /includes/ui/ui_lists.inc
3100 /sales/includes/ui/sales_order_ui.inc
3102 24-Apr-2008 Janusz Dobrowolski
3103 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3104 $ /company/0/reporting (added new directory)
3105 /company/0/reporting/index.php
3106 /admin/create_coy.php
3107 /reporting/includes/reports_classes.inc
3108 # Warnings turned off in case of charset not supported by htmlspecialchars().
3109 $ /includes/db/connect_db.inc
3110 # Added content type encoding header
3111 $ /includes/page/header.inc
3113 24-Apr-2008 Joe Hunt
3114 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3115 /includes/prefs/sysprefs.inc
3116 $ /includes/ui/items_cart.inc
3117 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3118 $ /reporting/includes/pdf_report.inc
3120 23-Apr-2008 Joe Hunt
3121 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3122 It will make it easier to design your own document layouts.
3123 $ /reporting/includes/pdf_report.inc
3124 /reporting/includes/header2.inc (new file)
3126 20-Apr-2008 Janusz Dobrowolski
3127 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3128 $ /admin/create_coy.php
3129 ! Added missing include_once directives.
3130 $ /includes/ui/items_cart.inc
3131 /includes/ui/ui_lists.inc
3132 /includes/ui/ui_view.inc
3133 + Added ini default_charset unnecessary for planned ajax calls.
3134 $ /includes/lang/language.inc
3136 19-Apr.2008 Joe Hunt
3137 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3139 $ /reporting/includes/pdf_report.inc
3141 18-Apr-2008 Janusz Dobrowolski
3142 # Additional checks on provisions and break point entry.
3143 $ /sales/manage/sales_people.php
3144 ! Modules purchasing, sales and taxes sealed against XSS attacks
3146 /admin/db/maintenance_db.inc
3147 /purchasing/includes/db/grn_db.inc
3148 /purchasing/includes/db/invoice_items_db.inc
3149 /purchasing/includes/db/po_db.inc
3150 /purchasing/includes/db/supp_trans_db.inc
3151 /purchasing/manage/suppliers.php
3152 /sales/includes/db/credit_status_db.inc
3153 /sales/includes/db/cust_trans_db.inc
3154 /sales/includes/db/cust_trans_details_db.inc
3155 /sales/includes/db/sales_order_db.inc
3156 /sales/includes/db/sales_types_db.inc
3157 /sales/manage/customer_branches.php
3158 /sales/manage/customers.php
3159 /sales/manage/sales_areas.php
3160 /sales/manage/sales_people.php
3161 /taxes/db/item_tax_types_db.inc
3162 /taxes/db/tax_groups_db.inc
3163 /taxes/db/tax_types_db.inc
3165 18-Apr-2008 Joe Hunt
3166 ! Module gl sealed against XSS Attacks
3167 $ /gl/includes/db/gl_db_accounts.inc
3168 /gl/includes/db/gl_db_account_types.inc
3169 /gl/includes/db/gl_db_bank_accounts.inc
3170 /gl/includes/db/gl_db_bank_trans.inc
3171 /gl/includes/db/gl_db_bank_trans_types.inc
3172 /gl/includes/db/gl_db_currencies.inc
3173 /gl/includes/db/gl_db_trans.inc
3175 18-Apr-2008 Janusz Dobrowolski
3176 ! Modules admin and dimensions sealed against XSS attacks
3177 $ /admin/payment_terms.php
3178 /admin/shipping_companies.php
3179 /admin/db/company_db.inc
3180 /admin/db/maintenance_db.inc
3181 /admin/db/users_db.inc
3182 /admin/db/voiding_db.inc
3183 /dimensions/includes/dimensions_db.inc
3185 18-Apr-2008 Joe Hunt
3186 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3187 $ /includes/db/comments_db.inc
3188 /includes/db/inventory_db.inc
3189 /includes/db/references_db.inc
3190 /inventory/includes/db/items_category_db.inc
3191 /inventory/includes/db/items_db.inc
3192 /inventory/includes/db/items_locations_db.inc
3193 /inventory/includes/db/items_units_db.inc
3194 /inventory/includes/db/movement_types_db.inc
3195 /manufacturing/includes/db/work_centres_db.inc
3196 /manufacturing/includes/db/work_orders_db.inc
3197 /manufacturing/includes/db/work_orders_quick_db.inc
3198 /manufacturing/includes/db/work_order_issues_db.inc
3199 /manufacturing/includes/db/work_order_produce_items_db.inc
3201 18-Apr-2008 Janusz Dobrowolski
3202 ! Changed db_escape function to avoid XSS attacks via js db injection
3203 $ /includes/db/connect_db.inc
3204 # Database inserts/updates secured against js injection
3205 $ /admin/db/maintenance_db.inc
3206 /gl/includes/db/gl_db_accounts.inc
3207 /purchasing/includes/db/po_db.inc
3208 /sales/sales_order_entry.php
3209 /sales/includes/db/sales_order_db.inc
3211 16-Apr-2008 Joe Hunt
3212 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3213 $ /includes/ui/ui_lists.inc
3215 09-Apr-2008 Janusz Dobrowolski
3216 # Fixed number formatting bug in standard cost update.
3217 $ /inventory/cost_update.php
3219 -------------------- 2,0 Beta - released ----------------------------
3221 06-Apr-2008 Joe Hunt
3222 ! Changed install.html and update.html to fit the new unstable release 2.0
3223 ! Changed demo sql script to fit the 2.0 unstable.
3228 06-Apr-2008 Janusz Dobrowolski
3229 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3230 /sales/customer_invoice.php
3231 # Fixed typo causing error while adding new tax type.
3232 /taxes/tax_types.php
3234 05-Apr-2008 Joe Hunt
3235 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3236 $ /admin/create_coy.php
3238 05-Apr-2008 Joe Hunt
3239 # Removed annoying warnings in several reports.
3241 /reporting/rep102.php
3242 /reporting/rep104.php
3243 /reporting/rep201.php
3244 /reporting/rep203.php
3245 /reporting/rep705.php
3246 /reporting/rep706.php
3247 /reporting/rep707.php
3248 /reporting/rep709.php
3249 /reporting/reports_main.php
3250 /reporting/includes/pdf_report.inc
3252 04-Apr-2008 Janusz Dobrowolski
3253 # Javascript bugfix in selecting orders for template.
3254 $ /sales/inquiry/sales_orders_view.php
3256 04-Apr-2008 Joe Hunt
3257 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3258 + Preparing for download of release 2.0b on SourceForge.
3264 02-Apr-2008 Janusz Dobrowolski
3265 # Removed selector expansion on space key for multi-line selectors
3267 ! Hiding search button in combo selectors for javascript enabled browsers
3268 $ /includes/ui/ui_lists.inc
3270 + Focus set to invalid form field after submit check fail
3271 $ /admin/company_preferences.php
3272 /admin/fiscalyears.php
3274 /admin/payment_terms.php
3275 /admin/shipping_companies.php
3277 /admin/void_transaction.php
3278 /dimensions/dimension_entry.php
3279 /gl/bank_transfer.php
3283 /gl/manage/bank_accounts.php
3284 /gl/manage/bank_trans_types.php
3285 /gl/manage/currencies.php
3286 /gl/manage/exchange_rates.php
3287 /gl/manage/gl_account_classes.php
3288 /gl/manage/gl_account_types.php
3289 /gl/manage/gl_accounts.php
3290 /inventory/adjustments.php
3291 /inventory/cost_update.php
3292 /inventory/prices.php
3293 /inventory/purchasing_data.php
3294 /inventory/transfers.php
3295 /inventory/manage/item_categories.php
3296 /inventory/manage/item_units.php
3297 /inventory/manage/items.php
3298 /inventory/manage/locations.php
3299 /inventory/manage/movement_types.php
3300 /manufacturing/work_order_add_finished.php
3301 /manufacturing/work_order_entry.php
3302 /manufacturing/work_order_issue.php
3303 /manufacturing/work_order_release.php
3304 /manufacturing/manage/bom_edit.php
3305 /manufacturing/manage/work_centres.php
3306 /purchasing/po_entry_items.php
3307 /purchasing/po_receive_items.php
3308 /purchasing/supplier_credit.php
3309 /purchasing/supplier_credit_grns.php
3310 /purchasing/supplier_invoice.php
3311 /purchasing/supplier_invoice_grns.php
3312 /purchasing/supplier_payment.php
3313 /purchasing/supplier_trans_gl.php
3314 /purchasing/allocations/supplier_allocate.php
3315 /purchasing/manage/suppliers.php
3316 /sales/credit_note_entry.php
3317 /sales/customer_credit_invoice.php
3318 /sales/customer_delivery.php
3319 /sales/customer_invoice.php
3320 /sales/customer_payments.php
3321 /sales/sales_order_entry.php
3322 /sales/allocations/customer_allocate.php
3323 /taxes/item_tax_types.php
3324 /taxes/tax_groups.php
3325 /taxes/tax_types.php
3326 # Set default focus in update_db.php
3327 $ /admin/backups.php
3329 29-Mar-2008 Janusz Dobrowolski
3330 # Changed gl_all_accounts_list() API
3331 $ /includes/ui/ui_lists.inc
3332 + Enhanced list accessability in kbd usage via space key
3335 28-Mar-2008 Janusz Dobrowolski
3336 # Fixed headers for various display mode
3337 $ /sales/inquiry/sales_orders_view.php
3339 28-Mar-2008 Joe Hunt
3340 + Added print document options in inquiries.
3341 $ /sales/inquiry/customer_inquiry.php
3342 /sales/inquiry/sales_orders_view.php
3343 /sales/inquiry/sales_deliveries_view.php
3344 /purchasing/inquiry/po_search.php
3345 /purchasing/inquiry/po_search_completed.php
3347 28-Mar-2008 Joe Hunt
3348 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3349 $ /sales/includes/db/customers_db.inc
3350 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3351 $ /sales/includes/db/sales_credit_db.inc
3352 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3353 $ /reporting/includes/doctext.inc
3354 /reporting/includes/doctext2.inc
3355 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
3356 $ /reporting/rep101.php
3357 /reporting/rep102.php
3359 28-Mar-2008 Janusz Dobrowolski
3360 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3361 $ /includes/ui/ui_lists.inc
3362 /purchasing/includes/ui/po_ui.inc
3363 /sales/credit_note_entry.php
3364 /sales/sales_order_entry.php
3365 /sales/includes/ui/sales_credit_ui.inc
3366 /sales/includes/ui/sales_order_ui.inc
3368 27-Mar-2008 Janusz Dobrowolski
3369 + Automatic first field focus on page start, focus order preserved between form updates
3370 $ /gl/inquiry/gl_account_inquiry.php
3371 /includes/page/footer.inc
3372 /includes/ui/ui_controls.inc
3373 /includes/ui/ui_input.inc
3374 /includes/ui/ui_lists.inc
3375 /includes/ui/ui_view.inc
3377 /sales/sales_order_entry.php
3378 /sales/credit_note_entry.php
3379 /sales/includes/ui/sales_credit_ui.inc
3380 /sales/includes/ui/sales_order_ui.inc
3381 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3382 $ /includes/ui/ui_input.inc
3383 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3384 $ /gl/gl_deposit.php
3387 /gl/includes/ui/gl_deposit_ui.inc
3388 /gl/includes/ui/gl_journal_ui.inc
3389 /gl/includes/ui/gl_payment_ui.inc
3390 /includes/ui/ui_view.inc
3391 /purchasing/po_entry_items.php
3392 /purchasing/includes/ui/po_ui.inc
3393 /sales/sales_order_entry.php
3394 /sales/includes/ui/sales_credit_ui.inc
3395 /sales/includes/ui/sales_order_ui.inc
3397 ! get_js_set_focus moved from ui_view (this is only standalone form).
3399 # Fixed debit/credit entry check
3400 $ /gl/gl_journal.php
3401 # Restored GET/POST security check on path_to_root
3404 26-Mar-2008 Janusz Dobrowolski
3405 # Bug fixes in purchase module related to tax structure changes.
3406 $ /purchasing/includes/supp_trans_class.inc
3407 /purchasing/includes/db/invoice_db.inc
3408 /purchasing/includes/db/invoice_items_db.inc
3409 /purchasing/includes/ui/invoice_ui.inc
3410 /reporting/rep105.php
3412 25-Mar-2008 Janusz Dobrowolski
3413 ! Per company pdf, backup and graphics directories in 'company' dir.
3414 $ /company (new dir)
3415 /company/0 (new dir)
3416 /company/0/images/ (new dir)
3417 /company/0/images/102.jpg (moved from inventory/manage/image)
3418 /company/0/images/103.jpg (moved from inventory/manage/image)
3419 /company/0/images/104.jpg (moved from inventory/manage/image)
3420 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
3421 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
3423 /admin/create_coy.php
3424 /admin/db/maintenance_db.inc
3426 /reporting/rep102.php
3427 /reporting/rep104.php
3428 /reporting/rep202.php
3429 /reporting/rep303.php
3430 /reporting/rep706.php
3431 /reporting/rep707.php
3432 /reporting/includes/pdf_report.inc
3433 /inventory/manage/items.php
3435 + jscript component caching (enables browser caching and future compression)
3436 $ /includes/session.inc
3438 /includes/page/header.inc
3439 /includes/ui/ui_view.inc
3440 /admin/display_prefs.php
3443 - Removed obsolete file
3444 $ /sales/includes/ui/print_invoice.inc
3446 21-Mar-2008 Janusz Dobrowolski
3447 ! Total Allocation/Left to Allocate update without page submit.
3448 $ /includes/ui/ui_view.inc
3449 /purchasing/allocations/supplier_allocate.php
3450 /sales/allocations/customer_allocate.php
3451 # Fixed unvisable under IE editbutton
3452 $ /themes/aqua/default.css
3453 /themes/cool/default.css
3454 /themes/default/default.css
3456 20-Mar-2008 Janusz Dobrowolski
3457 # Excluding delivery notes from Customer Balances, removed warnings.
3458 $ /reporting/rep101.php
3459 # Divide by zero fix on order_price==0 in new supplier invoice
3460 $ /purchasing/supplier_invoice_grns.php
3461 # Database bug fix in new customer entry
3462 $ /sales/manage/customers.php
3463 # Small bug fix (warnings) in is_date() function.
3464 $ /includes/date_functions.inc
3466 18-Mar-2008 Janusz Dobrowolski
3467 # Line items editor uses POST method - no disappearing shippment info.
3468 $ /sales/credit_note_entry.php
3469 /sales/sales_order_entry.php
3470 /sales/includes/ui/sales_credit_ui.inc
3471 /sales/includes/ui/sales_order_ui.inc
3472 + Added edit_button_cell() function
3473 $ /includes/ui/ui_controls.inc
3474 + Helper function for finding indexed submit $_POST vars.
3475 $ /includes/ui/ui_input.inc
3476 + New class .editbutton for buttons. Default view is link alike.
3477 $ /themes/aqua/default.css
3478 /themes/cool/default.css
3479 /themes/default/default.css
3481 17-Mar-2008 Janusz Dobrowolski
3482 # Added rounding when needed to avoid document non cosistent documents.
3483 $ /includes/banking.inc
3484 /purchasing/supplier_credit_grns.php
3485 /purchasing/supplier_invoice_grns.php
3486 /purchasing/includes/supp_trans_class.inc
3487 /purchasing/includes/ui/invoice_ui.inc
3488 /purchasing/includes/ui/po_ui.inc
3489 /reporting/rep107.php
3490 /reporting/rep109.php
3491 /reporting/rep110.php
3492 /reporting/rep209.php
3493 /sales/includes/cart_class.inc
3494 /sales/includes/ui/sales_credit_ui.inc
3495 /sales/includes/ui/sales_order_ui.inc
3496 /sales/view/view_credit.php
3497 /sales/view/view_dispatch.php
3498 /sales/view/view_invoice.php
3499 /sales/view/view_sales_order.php
3501 # Sign bug for customer transactions
3502 $ /reporting/rep709.php
3503 # Include file conflict fix
3504 $ /purchasing/includes/ui/invoice_ui.inc
3505 /gl/manage/bank_accounts.php
3506 /manufacturing/inquiry/where_used_inquiry.php
3507 /purchasing/manage/suppliers.php
3509 16-Mar-2008 Janusz Dobrowolski
3510 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3513 + Added javascript source collecting functions
3514 $ /includes/main.inc
3515 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3516 + Added global js code collecting arrays $js_lib, $js_static
3517 $ /includes/session.inc
3518 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3519 $ /includes/ui/ui_view.inc
3520 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3521 $ /includes/page/footer.inc
3522 /includes/page/header.inc
3523 ! Added including of data_checks.inc
3525 + User side percent/exrate/qty/price input formatting via onblur handler.
3526 $ /admin/gl_setup.php
3528 /gl/manage/exchange_rates.php
3529 /includes/ui/ui_input.inc
3530 /inventory/purchasing_data.php
3531 /inventory/reorder_level.php
3532 /inventory/includes/item_adjustments_ui.inc
3533 /inventory/includes/stock_transfers_ui.inc
3534 /manufacturing/work_order_entry.php
3535 /manufacturing/manage/bom_edit.php
3536 /purchasing/po_entry_items.php
3537 /purchasing/po_receive_items.php
3538 /purchasing/supplier_credit.php
3539 /purchasing/supplier_credit_grns.php
3540 /purchasing/supplier_invoice_grns.php
3541 /purchasing/supplier_trans_gl.php
3542 /purchasing/allocations/supplier_allocate.php
3543 /purchasing/includes/ui/po_ui.inc
3544 /sales/customer_delivery.php
3545 /sales/customer_invoice.php
3546 /sales/allocations/customer_allocate.php
3547 /sales/includes/ui/sales_credit_ui.inc
3548 /sales/includes/ui/sales_order_ui.inc
3549 /taxes/tax_groups.php
3550 /taxes/tax_types.php
3552 14-Mar-2008 Janusz Dobrowolski
3553 + All forms fixed to accept user native numeric format.
3554 $ /admin/gl_setup.php
3555 /gl/bank_transfer.php
3560 /gl/includes/db/gl_db_banking.inc
3561 /gl/includes/ui/gl_deposit_ui.inc
3562 /gl/includes/ui/gl_journal_ui.inc
3563 /gl/includes/ui/gl_payment_ui.inc
3564 /gl/manage/exchange_rates.php
3565 /inventory/adjustments.php
3566 /inventory/cost_update.php
3567 /inventory/prices.php
3568 /inventory/purchasing_data.php
3569 /inventory/reorder_level.php
3570 /inventory/transfers.php
3571 /inventory/includes/item_adjustments_ui.inc
3572 /inventory/includes/stock_transfers_ui.inc
3573 /inventory/manage/item_units.php
3574 /manufacturing/work_order_entry.php
3575 /manufacturing/inquiry/where_used_inquiry.php
3576 /manufacturing/manage/bom_edit.php
3577 /purchasing/po_entry_items.php
3578 /purchasing/po_receive_items.php
3579 /purchasing/supplier_credit_grns.php
3580 /purchasing/supplier_invoice_grns.php
3581 /purchasing/supplier_payment.php
3582 /purchasing/supplier_trans_gl.php
3583 /purchasing/allocations/supplier_allocate.php
3584 /purchasing/includes/ui/po_ui.inc
3585 /purchasing/inquiry/po_search.php
3586 /sales/credit_note_entry.php
3587 /sales/customer_credit_invoice.php
3588 /sales/customer_delivery.php
3589 /sales/customer_invoice.php
3590 /sales/customer_payments.php
3591 /sales/sales_order_entry.php
3592 /sales/allocations/customer_allocate.php
3593 /sales/includes/ui/sales_credit_ui.inc
3594 /sales/includes/ui/sales_order_ui.inc
3595 /sales/manage/customers.php
3596 /sales/manage/sales_people.php
3597 /sales/view/view_credit.php
3598 /sales/view/view_dispatch.php
3599 /sales/view/view_invoice.php
3600 /sales/view/view_receipt.php
3601 /sales/view/view_sales_order.php
3602 /taxes/item_tax_types.php
3603 /taxes/tax_groups.php
3604 /taxes/tax_types.php
3605 + User format functions for percent/price/exrate amounts display.
3606 $ /includes/current_user.inc
3607 + Input checking functions for numeric input fields in user native format
3608 $ /includes/data_checks.inc
3609 + Numeric input fields in user native format
3610 $ /includes/ui/ui_input.inc
3611 + Javascript function for conversion to/from user native numeric format.
3612 $ /includes/ui/ui_view.inc
3613 + New class amount for numeric input
3614 $ /themes/aqua/default.css
3615 /themes/cool/default.css
3616 /themes/default/default.css
3617 # Removed warning on adding component
3618 /manufacturing/manage/bom_edit.php
3619 # Quantity display correction
3620 /manufacturing/inquiry/where_used_inquiry.php
3621 # Fixed add_customer_trans() call
3622 /gl/includes/db/gl_db_banking.inc
3624 12-Mar-2008 Joe Hung
3625 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
3626 - Removed default insertion of Units of Measure. Not neccessary.
3628 /admin/db/maintenance_db.inc (added support for update)
3630 11-Mar-2008 Janusz Dobrowolski
3631 + Table of measure moved into new table item_units
3632 ! Removed $themes[] from config.php, theme list based on directory structure
3634 /includes/ui/ui_lists.inc
3635 /applications/inventory.php
3636 /inventory/includes/inventory_db.inc
3637 /inventory/includes/db/items_units_db.inc
3638 /inventory/manage/item_units.php
3639 /inventory/manage/items.php
3642 11-Mar-2008 Joe Hunt
3643 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
3644 $ /sales/customer_invoice.php
3645 /sales/customer_delivery.php
3647 10-Mar-2008 Joe Hunt
3648 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
3649 $ /sales/sales_order_entry.php
3651 10-Mar-2008 Janusz Dobrowolski
3652 + Added price list selector to sales entry (debtor_master gives only default one)
3653 + Added optional submit_on_change parameter to sales ui lists
3654 $ /includes/ui/ui_lists.inc
3655 /sales/sales_order_entry.php
3656 /sales/includes/ui/sales_credit_ui.inc
3657 /sales/includes/ui/sales_order_ui.inc
3658 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
3659 $ /sales/includes/cart_class.inc
3660 /includes/ui/ui_view.inc
3661 /sales/includes/sales_db.inc
3662 # Fixed bogus sales_type lists in edition mode
3663 $ /sales/customer_delivery.php
3664 /sales/customer_invoice.php
3665 # Smaller fixes, cart_class.sales_type name change
3666 $ /sales/includes/ui/sales_credit_db.inc
3667 /sales/credit_note_entry.php
3668 /sales/customer_credit_invoice.php
3669 /sales/includes/cart_class.inc
3670 /sales/includes/db/sales_credit_db.inc
3671 /sales/includes/db/sales_delivery_db.inc
3672 /sales/includes/db/sales_invoice_db.inc
3673 /sales/includes/db/sales_order_db.inc
3674 /sales/includes/ui/sales_credit_ui.inc
3675 # One another pmWiki name conflict removed
3676 $ /admin/display_prefs.php
3678 09-Mar-2008 Joe Hunt
3679 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
3680 $ /dimensions/includes/dimensions_db.inc
3681 /gl/includes/db/gl_db_banking.inc
3683 /inventory/includes/db/items_adjust_db.inc
3684 /manufacturing/includes/db/work_order_issues_db.inc
3685 /manufacturing/includes/db/work_order_produce_items_db.inc
3686 /manufacturing/includes/db/work_orders_db.inc
3687 /manufacturing/includes/db/work_orders_quick_db.inc
3688 /purchasing/includes/db/grn_db.inc
3689 /purchasing/includes/db/po_db.inc
3690 /purchasing/includes/db/supp_payment_db.inc
3691 /reporting/includes/form_types.inc (File removed)
3692 /sales/includes/db/sales_delivery_db.inc
3693 /sales/includes/db/sales_invoice_db.inc
3694 /sales/includes/db/sales_order_db.inc
3696 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
3697 $ /reporting/rep101.php
3698 /reporting/rep201.php
3699 # clone replacement do_clone() for both PHP 4 and PHP 5.
3700 $ /includes/ui/ui_view.inc (at the very bottom)
3701 /sales/includes/cart_class.inc
3703 07-Mar-2008 Janusz Dobrowolski
3704 ! Changed name tax type uniqueness constraint to (name, rate)
3705 $ /includes/ui/ui_lists.inc
3706 /taxes/items_tax_types.php
3707 ! Tax included option moved from tax_group to sales_types table
3708 $ includes/ui/ui_view.inc
3709 /purchasing/includes/ui/invoice_ui.inc
3711 /taxes/tax_groups.php
3712 /taxes/db/tax_groups_db.inc
3714 # Final rewriting of sales module, a lot of bugfixes.
3715 + Template delivery/invoicing
3716 + Concurrent document editing control on sql level
3717 + Most of sales documents are now editable
3718 + Some links to print documents after entry
3719 ! Changed javascript helper function for customer allocations
3720 $ /applications/customers.php
3721 /includes/ui/ui_input.inc
3722 /reporting/rep107.php
3723 /reporting/rep109.php
3724 /reporting/rep110.php
3725 /sales/credit_note_entry.php
3726 /sales/customer_credit_invoice.php
3727 /sales/customer_delivery.php
3728 /sales/customer_invoice.php
3729 /sales/customer_payments.php
3730 /sales/sales_order_entry.php
3731 /sales/allocations/customer_allocate.php
3732 /sales/allocations/customer_allocation_main.php
3733 /sales/includes/cart_class.inc
3734 /sales/includes/sales_db.inc
3735 /sales/includes/sales_ui.inc
3736 /sales/includes/db/cust_trans_db.inc
3737 /sales/includes/db/cust_trans_details_db.inc
3738 /sales/includes/db/custalloc_db.inc
3739 /sales/includes/db/customers_db.inc
3740 /sales/includes/db/payment_db.inc
3741 /sales/includes/db/sales_credit_db.inc
3742 /sales/includes/db/sales_delivery_db.inc
3743 /sales/includes/db/sales_invoice_db.inc
3744 /sales/includes/db/sales_order_db.inc
3745 /sales/includes/db/sales_types_db.inc
3746 /sales/includes/ui/print_invoice.inc
3747 /sales/includes/ui/sales_credit_ui.inc
3748 /sales/includes/ui/sales_order_ui.inc
3749 /sales/inquiry/customer_allocation_inquiry.php
3750 /sales/inquiry/customer_inquiry.php
3751 /sales/inquiry/sales_deliveries_view.php
3752 /sales/inquiry/sales_orders_view.php
3753 /sales/manage/credit_status.php
3754 /sales/manage/sales_types.php
3755 /sales/view/view_credit.php
3756 /sales/view/view_dispatch.php
3757 /sales/view/view_invoice.php
3758 /sales/view/view_receipt.php
3759 /sales/view/view_sales_order.php
3760 # Removed function name conflict with wiki help system
3761 /includes/lang/language.php
3763 06-Mar-2008 Janusz Dobrowolski
3764 + Wiki help links integration
3766 /includes/page/header.inc
3767 /includes/lang/language.php
3768 + Optional debuging with xdebug module
3770 /includes/db/connect_db.inc
3771 ! Concurrent edition fix
3772 $ /includes/systypes.inc
3774 $ /manufacturing/manage/bom_edit.php
3776 $ /themes/aqua/renderer.php
3777 /themes/cool/renderer.php
3778 /themes/default/renderer.php
3779 # Removed warning about nonexistent $_GET variable
3780 $ /dimensions/inquiry/search_dimensions.php
3781 # MySQL 3.xx CAST bug fix
3782 $ /includes/db/manufacturing_db.inc
3783 /manufacturing/includes/db/work_order_requirements_db.inc
3784 /manufacturing/inquiry/where_used_inquiry.php
3786 04-Mar-2008 Joe Hunt
3787 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
3788 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
3789 $ /inventory/cost_update.php
3790 /purchasing/includes/db/grn_db.inc and
3791 /manufacturing/manage/bom_edit.php.
3792 /manufacturing/includes/db/work_orders_db.inc
3793 /manufacturing/includes/db/work_orders_quick_db.inc
3794 /manufacturing/work_order_entry.php
3796 21-Feb-2008 Joe Hunt
3797 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
3798 $ /admin/view_print_transaction.php
3799 /applications/setup.php
3801 17-Feb-2008 Joe Hunt
3802 ! Minor change in menu and function in view_print_transaction.php
3803 $ /admin/view_print_transaction.php
3804 /application/setup.php
3805 + Preparing for print of single documents
3806 $ /reporting/includes/reporting.inc
3807 ! Removing 'out' field in table tax_types
3809 /taxes/tax_types.php
3810 /taxes/db/tax_types_db.inc
3811 + Added 2 functions in ui_input.inc, button and button_cell
3812 /includes/ui/ui_input.inc
3814 11-Feb-2008 Joe Hunt
3815 + Added file, update_db.php, for updating company databases from an SQL script.
3816 $ update_db.php (New file)
3819 06-Fef-2008 Joe Hunt
3820 + Added Report, Salesman Listing, rep106.php.
3821 $ /reporting/reports_main.php
3822 /reporting/rep106.php
3824 06-Feb-2008 Janusz Dobrowolski
3825 + Separation of customer invoice issue and goods delivery.
3826 + Batch invoicing for more than one delivery
3827 # Corrected inadequate shipping tax calculations.
3828 ! Default debugging status changed to off.
3829 $ /taxes/tax_calc.inc
3830 /taxes/db/tax_groups_db.inc
3831 /admin/db/voiding_db.inc
3832 /applications/customers.php
3833 /includes/systypes.inc
3835 /includes/ui/ui_controls.inc
3836 /includes/ui/ui_lists.inc
3837 /includes/ui/ui_view.inc
3838 /inventory/inquiry/stock_status.php
3839 /reporting/rep105.php
3840 /reporting/rep107.php
3841 /reporting/rep109.php
3842 /reporting/rep110.php
3843 /reporting/rep209.php
3844 /reporting/reports_main.php
3845 /reporting/includes/doctext.inc
3846 /reporting/includes/doctext2.inc
3847 /reporting/includes/form_types.inc
3848 /reporting/includes/pdf_report.inc
3849 /reporting/includes/reports_classes.inc
3850 /sales/customer_credit_invoice.php
3851 /sales/customer_invoice.php
3852 /sales/sales_order_entry.php
3853 /sales/customer_delivery.php
3854 /sales/includes/db/sales_delivery_db.inc
3855 /sales/includes/ui/print_invoice.inc
3856 /sales/includes/cart_class.inc
3857 /sales/includes/sales_db.inc
3858 /sales/includes/db/cust_trans_db.inc
3859 /sales/includes/db/cust_trans_details_db.inc
3860 /sales/includes/db/sales_credit_db.inc
3861 /sales/includes/db/sales_invoice_db.inc
3862 /sales/includes/db/sales_order_db.inc
3863 /sales/includes/ui/sales_order_ui.inc
3864 /sales/inquiry/customer_allocation_inquiry.php
3865 /sales/inquiry/customer_inquiry.php
3866 /sales/inquiry/sales_orders_view.php
3867 /sales/inquiry/sales_deliveries_view.php
3868 /sales/view/view_dispatch.php
3869 /sales/view/view_invoice.php
3870 /sales/view/view_sales_order.php
3874 01-Feb-2008 Joe Hunt
3875 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
3876 $ /sales/includes/cart_class.inc
3877 /sales/includes/db/sales_credit_db.inc
3878 /sales/includes/db/sales_invoice_db.inc
3879 /sales/includes/db/sales_order_db.inc
3880 /sales/includes/db/cust_trans_details_db.inc
3881 /sales/includes/ui/sales_order_ui.inc
3882 /sales/includes/ui/sales_credit_ui.inc
3883 /sales/credit_note_entry.php
3884 /sales/customer_credit_invoice.php
3885 /sales/sales_order_entry.php
3886 /sales/customer_invoice.php
3888 31-Jan-2008 Joe Hunt
3889 ! New Release 2.0 Pre Alpha
3891 # Fixed a release 2 related bug in create_coy.php
3892 $ /admin/create_coy.php
3893 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
3894 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
3895 with these databases changes without any new files. They are coming as soon as possible.
3896 $ /sql/alter.sql (New file)
3897 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
3899 $ /purchasing/supplier_trans_gl.php
3900 /purchasing/includes/db/invoice_items_db.inc
3901 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
3902 $ /includes/ui/ui_lists.inc
3903 /purchasing/includes/ui/po_ui.inc
3904 /sales/includes/ui/sales_order_ui.inc
3905 /admin/company_preferences.php
3906 /admin/db/company_db.inc
3908 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
3909 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
3910 $ /sales/manage/sales_people.php
3911 /includes/ui/ui_input.inc
3913 -------------------- 2,0 Pre Alpha - above ----------------------------
3914 31-Jan-2008 Janusz Dobrowolski
3915 # Minor bugfix in db_import()
3916 $ /admin/db/maintenance_db.inc
3918 30-Jan-2008 Janusz Dobrowolski
3919 # Minor display fix in tax_types.php
3920 $ /taxes/tax_types.php
3921 ! Format cleanup on some files.
3922 $ /gl/includes/gl_db.inc
3923 /gl/includes/gl_ui.inc
3924 /applications/application.php
3928 -------------------- 1.16 Stable Released ----------------------
3929 28-Jan-2008 Joe Hunt
3930 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
3931 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
3932 and $no_supplier_list. Default is the normal behavior for all listboxes.
3933 $ /includes/ui/ui_lists.inc
3934 /sales/includes/ui/sales_orders_ui.inc
3935 /purchases/includes/ui/po_ui.inc
3936 /themes/default/images/locate.png (New file)
3939 + Added ALTER TABLE possibility in db_import. For future releases.
3940 $ /admin/db/maintenence_db.inc
3942 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
3943 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
3944 $ /includes/db/connect_db.inc
3945 /includes/ui/ui_lists.inc
3946 /includes/page/header.inc
3949 16-Jan-2008 Joe Hunt
3950 # When login screen is displayed after session timeout page content is broken. It
3951 is because of NOT using absolute paths in href attribute theme elements.
3954 30-Dec-2007 Joe Hunt
3955 # Minor adjustments in function db_export on line 325
3956 $ /admin/db/maintenance_db.inc
3958 29-Dec-2007 Joe Hunt
3959 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
3962 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
3963 Also fixed a unneccessary str_replace when importing sql scripts.
3964 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
3965 $ /admin/db/maintenance_db.inc
3966 /reporting/includes/pdf_report.inc
3968 13-Dec-2007 Joe Hunt
3969 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
3970 $ /gl/inquiry/gl_trial_balance.php
3971 /gl/inquiry/gl_account_inquiry.php
3973 13-Dec-2007 Joe Hunt
3974 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
3975 $ /admin/db/voiding_db.inc
3977 06-Dec-2007 Joe Hunt
3978 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
3979 $ /gl/gl_payment.php
3980 /gl/includes/ui/gl_payment_ui.inc
3982 ! Changed $loc_notification to be set to 0 instead of 1.
3985 -------------------- 1.15 Stable Released ----------------------
3986 05-Dec-2007 Joe Hunt
3987 + Added email notification to stock location when available stock is below reorder level
3989 /sales/includes/db/sales_order_db.inc
3991 # Fixed bugs in Open balances when account is not a balance account
3992 $ /gl/inquiry/gl_trial_balance.php
3993 /gl/inquiry/gl_account_inquiry.php
3994 /reporting/rep704.php
3995 /reporting/rep708.php
3997 -------------------- 1.14 Stable Released ----------------------
3998 01-Oct-2007 Joe Hunt
3999 ! Major change in the installation of modules to also accept an SQL-file for upload.
4001 /admin/inst_module.php
4002 /admin/db/maintenance_db.inc
4004 30-Sep-2007 Joe Hunt
4005 # The following files were still vulnerable. Fixed
4007 /includes/lang/language.php
4009 -------------------- 1.13 Stable Released ----------------------
4010 14-Sep-2007 Joe Hunt
4011 + Added optional link for electronic payment on invoices (PayPal).
4012 ! Better support for install/update languages.
4014 # Fixed a vulnerable item in config.php
4017 14-Sep-2007 Joe Hunt
4018 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
4019 # config.php has been vulnerable. Fixed.
4020 $ /admin/inst_lang.php
4023 10-Sep-2007 Joe Hunt
4024 ! Changed Bank Address field from text to textarea (multirows)
4025 $ /gl/manage/bank_accounts.php
4027 06-Sep-2007 Joe Hunt
4028 + Added optional link for electronic payment on invoices (PayPal)
4029 $ /reporting/reports_main.php
4030 /reporting/rep107.php
4031 /reporting/includes/report_classes.inc
4032 /reporting/includes/pdf_report.inc
4033 /reporting/includes/doc_text.inc
4034 /reporting/includes/doc_text2.inc
4036 23-Aug-2007 Joe Hunt
4037 # Unnecessary parameter ($db) in check_for_recursive_bom
4038 $ /manufacturing/manage/bom_edit.php
4040 21-Aug-2007 Joe Hunt
4041 # Bug in /includes/lang/gettext.php (249) affecting changing language!
4042 $ /includes/lang/gettext.php
4044 08-Aug-2007 Joe Hunt
4048 /admin/create_coy.php
4049 /reporting/includes/pdf_report.inc
4051 04-Aug-2007 Joe Hunt
4052 + Added a default fiscal year in the en_US-new.sql and start references.
4053 $ /sql/en_US-new.sql
4054 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
4055 $ /lang/en_US/LC_MESSAGES/en_US.mo
4057 03-Aug-2007 Joe Hunt
4058 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
4059 $ /sales/includes/db/sales_order_db.inc
4061 23-Jul-2007 Joe Hunt
4062 # Changed <? in front of 2 files to <?php.
4063 $ /purchasing/includes/purchasing_ui.inc
4064 /reporting/includes/class.mail.inc
4066 -------------------- 1.12 Stable Released ----------------------
4067 21-Jul-2007 Joe Hunt
4068 + Added option to handle Jalali and Islamic Calendars
4071 /gl/includes/db/gl_db_trans.inc
4072 /includes/date_functions.inc
4073 /includes/ui/ui_input.inc
4074 /includes/ui/ui_lists.inc
4075 /includes/ui/ui_view.inc
4076 /purchasing/po_receive_items.php
4077 /purchasing/includes/ui/invoice_ui.inc
4078 /purchasing/includes/ui/po_ui.inc
4079 /reporting/rep705.php
4080 /sales/includes/db/sales_order_db.inc
4081 /sales/includes/ui/sales_order_ui.inc
4083 20-Jul-2007 Joe Hunt
4084 ! Changed parameters on report Sales Order. Option to print as Quote.
4085 $ /reporting/reports_main.php
4086 /reporting/rep109.php
4087 /reporting/includes/pdf_report.inc
4088 /reporting/includes/doctext.inc
4089 /reporting/includes/doctext2.inc
4091 19-Jul-2007 Joe Hunt
4092 + Added Budget Entry in General Ledger. Includes Dimensions.
4094 /applications/generalledger.php
4095 /gl/gl_budget.php (New File!)
4096 /gl/includes/db/gl_db_trans.inc
4097 /includes/date_functions.inc
4098 /reporting/report_classes.inc
4100 -------------------- 1.11 Stable Released ----------------------
4101 04-Jul-2007 Joe Hunt
4102 ! Option for using alpha numeric chart of accounts.
4104 /gl/manage/gl_accounts.php
4105 /gl/includes/db/gl_db_accounts.inc
4106 /gl/includes/db/gl_db_bank_trans.inc
4107 /gl/includes/db/gl_db_trans.inc
4108 /gl/inquiry/gl_trial_balance.inc
4109 /admin/db/company_db.inc
4110 /inventory/includes/db/items_db.inc
4111 /sales/manage/customer_branches.inc
4113 04-Jul-2007 Joe Hunt
4114 # Problems retrieving language texts for poEdit in long javascripts
4115 $ /includes/ui/ui_view.inc
4117 04-May-2007 Joe Hunt
4118 # Database error when updating more than one item row in Sales Orders.
4119 $ /sales/includes/db/sales_order_db.inc
4120 # Database error when inserting work order issues. Fixed.
4121 $ /manufacturing/includes/db/work_order_issues_db.inc
4123 03-May-2007 Joe Hunt
4124 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4125 $ /includes/db/manufacturing_db.inc
4126 /manufacturing/includes/db/work_order_requirements_db.inc
4128 02-May-2007 Joe Hunt
4129 # Missing details on Purchase Order when emailing and printing
4130 $ /reporting/rep209.php
4132 -------------------- 1.1 Stable Released ----------------------
4133 02-May-2007 Joe Hunt
4134 + Enabled module addons and all the below bugfixes. No changes in database structure.
4135 - Removed /sql/basic.sql (included in the other sql files)
4136 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
4137 (not needed anymore).
4138 + Addition of update.html
4139 $ /admin/inst_module.php (New file!)
4140 /applications/customers.php
4141 /applications/dimensions.php
4142 /applications/generalledger.php
4143 /applications/inventory.php
4144 /applications/manufacturing.php
4145 /applications/setup.php
4146 /applications/suppliers.php
4149 /modules/inst_modules.php (New folder and new file!)
4150 /modules/index.php (New file!)
4154 update.html (New file!)
4156 01-May-2007 Joe Hunt
4157 # Missing measure of units when printing sales orders
4158 # Update of Sales People caused a database error
4159 $ /sales/manage/sales_people.php
4160 /reporting/rep109.php
4162 30-Apr-2007 Joe Hunt
4163 + The selected menu tab is now shown with same background as hover color.
4164 $ config.php (default tab line 77. Change if you want)
4165 /includes/page/header.inc
4167 28-Apr-2007 Joe Hunt
4168 # When saving work order entries a lot of debug boxes appeared. Fixed
4169 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4170 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4171 $ /includes/db/manufacturing_db.inc
4172 /manufacturing/work_order_entry.php
4173 /manufacturing/includes/work_order_issue_ui.inc
4174 /manufacturing/includes/db/work_order_requirements_db.inc
4175 /manufacturing/includes/db/work_orders_quick_db.inc
4176 /manufacturing/inquiry/where_used_inquiry.php
4178 25-Apr-2007 Joe Hunt
4179 # Missing Date Picker
4180 $ /sales/customer_invoice.php
4181 # No JS popup window
4182 $ /sales/view/view_invoice.php
4184 24-Apr-2007 Joe Hunt
4185 ! New and better Date Picker, better cool theme.
4186 $ /includes/ui/ui_input.inc
4187 /includes/ui/ui_view.inc
4188 /reporting/includes/reports_classes.inc
4189 /themes/cool/default.css
4191 -------------------- 1.0.1 Stable Released ----------------------
4192 23-Apr-2007 Joe Hunt
4193 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4194 the changes for selection lists customers/suppliers and the Audit Trail.
4196 22-Apr-2007 Joe Hunt
4197 ! Changed the two selection lists for customers/suppliers in reports to a single one with
4199 ! Changed the sort order in these selection lists from id to name.
4200 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4201 $ /reporting/reports_main.php
4202 /reporting/rep101.php
4203 /reporting/rep102.php
4204 /reporting/rep201.php
4205 /reporting/rep202.php
4206 /reporting/rep203.php
4207 /reporting/rep204.php
4208 /reporting/includes/reports_classes.inc
4209 /includes/ui/ui_lists.inc
4210 /gl/includes/db/gl_db_trans.inc
4213 22-Apr-2007 Joe Hunt
4214 + Date Picker for all date fields.
4216 /admin/fiscalyears.php
4217 /admin/void_transaction.php
4218 /includes/ui/ui_view.inc
4219 /includes/ui/ui_input.inc
4220 /dimensions/dimension_entry.php
4221 /dimensions/inquiry/search_dimensions.php
4225 /gl/bank_transfer.php
4226 /gl/inquiry/bank_inquiry.php
4227 /gl/inquiry/gl_account_inquiry.php
4228 /gl/inquiry/gl_trial_balance.php
4229 /gl/manage/exchange_rates.php
4230 /inventory/adjustments.php
4231 /inventory/transfers.php
4232 /inventory/inquiry/stock_movements.php
4233 /inventory/manage/items.php
4234 /manufacturing/work_order_add_finished.php
4235 /manufacturing/work_order_entry.php
4236 /manufacturing/work_order_issue.php
4237 /manufacturing/work_order_release.php
4238 /purchasing/supplier_payment.php
4239 /purchasing/po_entry_items.php
4240 /purchasing/po_receive_items.php
4241 /purchasing/supplier_credit.php
4242 /purchasing/supplier_credit_grns.php
4243 /purchasing/supplier_invoice.php
4244 /purchasing/supplier_invoice_grns.php
4245 /purchasing/supplier_trans_gl.php
4246 /purchasing/includes/ui/po_ui.inc
4247 /purchasing/inquity/po_search.php
4248 /purchasing/inquiry/po_search_completed.php
4249 /purchasing/inquiry/supplier_allocation_inquiry.php
4250 /purchasing/inquiry/supplier_inquiry.php
4251 /reporting/reports_main.php
4252 /reporting/includes/reports_classes.inc
4253 /sales/credit_note_entry.php
4254 /sales/customer_credit_invoice.php
4255 /sales/customer_payments.php
4256 /sales/sales_order_entry.php
4257 /sales/includes/ui/sales_order_ui.inc
4258 /sales/inquiry/customer_allocation_inquiry.php
4259 /sales/inquiry/customer_inquiry.php
4260 /sales/inquiry/sales_orders_view.php
4262 /themes/default/images/cal.gif
4263 /themes/default/images/next.gif
4264 /themes/default/images/prev.gif
4266 19-Apr-2007 Joe Hunt
4267 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4268 # Bug no 1703891, Reserved MySQL words used as column names, fixed
4269 $ /taxes/db/tax_types_db.inc
4271 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4272 $ /gl/manage/gl_accounts.php
4273 /gl/includes/db/gl_db_accounts.inc
4274 /includes/ui/ui_input.inc
4276 18-Apr-2007 Joe Hunt
4277 # Bug no 1702594, Logon Loop, fixed
4280 -------------------- 1.0a Stable Released ----------------------
4281 10-Apr-2007 Joe Hunt
4282 ! Release 1.0a established on SourceForge, fixing the bugs.
4284 11-Apr-2007 Joe Hunt
4285 # Bug No 1698214, Creating Items, fixed
4286 $ /includes/ui/ui_lists.inc
4287 # Bug no 1698216, Item Movements, fixed
4288 $ /inventory/manage/items.php
4290 -------------------- 1.0 Stable Released ----------------------
4291 10-Apr-2007 Joe Hunt
4292 ! Release 1.0 established on SourceForge.
4294 2. Copyright and disclaimer
4295 ---------------------------
4296 This application is opensource software released under the GPL. Please
4297 see source code and the LICENSE file