3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
22 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
23 # GL line delete bug fixed.
24 $ /gl/includes/ui/gl_bank_ui.inc
25 /gl/includes/ui/gl_journal_ui.inc
26 /includes/ui/items_cart.inc
27 # Random syntax error + new menu item :).
28 $ /manufacturing/inquiry/bom_cost_inquiry.php
29 /applications/manufacturing.php
32 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
33 $ /gl/include/db/gl_db_banking.inc
35 10-Mar-2009 Janusz Dobrowolski
36 # [0000119] Fixed search by item description in sales item selector.
37 $ /includes/ui/ui_lists.inc
38 # Fixed email_row/link_row display for empty input value.
39 $ /includes/ui/ui_inputs.inc
41 $ /purchasing/allocations/supplier_allocate.php
42 /sales/allocations/customer_allocate.php
44 ------------------------------- Release 2.1.0 RC ------------------------------------------------
46 ! Release 2.1.0 Release Candidate (RC).
49 $ /reporting/includes/excel_report.inc
51 09-Mar-2009 Janusz Dobrowolski
52 # Initial prefs for new created user now copied form current admin settings.
54 # Changed page_security level to 1
55 $ /admin/display_prefs.php
56 # Fixed item code display after item delete
57 $ /inventory/manage/items.php
59 $ /includes/session.inc
62 ! XLS engine now compatible with PEAR Excel Writer.
63 $ /reporting/includes/excel_report.inc
64 /reporting/includes/Workbook.php
67 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
68 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
69 /reporting/includes/Workbook.php (new file)
70 /reporting/includes/excel_report.inc
71 /reporting/includes/pdf_report.inc
72 /reporting/prn_redirect.php
73 /reporting all repXXX.php files
75 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
76 + Preparation for Excel Writer continued
77 $ /reporting/includes/ExcelWriterXML.php
78 /reporting/includes/ExcelWriterXML_Sheet.php
79 /reporting/includes/ExcelWriterXML_Style.php
80 /reporting/includes/excel_report.inc
81 /reporting all repXXX.php that are not documents
84 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
85 $ /reporting/includes/reports_classes.inc
86 /reporting/includes/pdf_report.inc
87 /reporting/includes/ExcelWriterXML.php (new file)
88 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
89 /reporting/includes/ExcelWriterXM__Style (new file)
90 /reporting/includes/excel_report.inc (new file)
91 /reporting/reports_main.php
97 01-Mar-2009 Janusz Dobrowolski
98 # Setting magic_quotes_gpc and register_globals to off in htaccess file
102 ! Improved layout in standard themes (graphics)
103 $ /themes/aqua/renderer.php
104 /themes/aqua/help.gif (new file)
105 /themes/aqua/login.gif (new file)
106 /themes/aqua/right.gif (new file)
107 /themes/cool/renderer.php
108 /themes/cool/help.gif (new file)
109 /themes/cool/login.gif (new file)
110 /themes/cool/right.gif (new file)
111 /themes/default/renderer.php
112 /themes/default/help.gif (new file)
113 /themes/default/login.gif (new file)
114 /themes/default/right.gif (new file)
115 /themes/themes/login.css
117 27-Feb-2009 Janusz Dobrowolski
118 # Security fix to my last commit.
119 $ /frontaccounting.php
120 /includes/lang/language.php
124 $ /inventory/prices.php
125 /inventory/reorder_level.php
126 /inventory/inquiry/stock_status.php
128 24-Feb-2009 Janusz Dobrowolski
129 # Cleaning startup code
132 /includes/session.inc
133 /includes/db/connect_db.inc
134 /includes/lang/gettext.php
135 /includes/lang/language.php
136 # Language changed on display prefs page stored to database.
137 $ /admin/display_prefs.php
138 /admin/db/users_db.inc
139 /includes/current_user.inc
141 $ /applications/customers.php
142 /applications/dimensions.php
143 /applications/generalledger.php
144 /applications/inventory.php
145 /applications/manufacturing.php
146 /applications/setup.php
147 /applications/suppliers.php
150 ! Changed extension include to be outside function. Didn't work in submenus.
151 $ frontaccounting.php
153 ! Better color in data picker
154 $ /themes/aqua/default.css
155 /themes/cool/default.css
156 /themes/default/default.css
158 22-Feb-2009 Janusz Dobrowolski
159 ! Application startup code cleanup.
160 $ /frontaccounting.php
162 /applications/customers.php
163 /applications/dimensions.php
164 /applications/generalledger.php
165 /applications/inventory.php
166 /applications/manufacturing.php
167 /applications/setup.php
168 /applications/suppliers.php
169 /includes/session.inc
170 /includes/lang/language.php
171 /themes/default/renderer.php
172 /themes/aqua/renderer.php
173 /themes/cool/renderer.php
174 ! Removed obsolete $applications array.
178 ! Calendar style moved to theme default.css
179 $ /includes/ui/ui_view.inc
180 /themes/aqua/default.css
181 /themes/cool/default.css
182 /themes/default/default.css
183 # Fixed charset selection on login screen
185 # Blocked password changes in demo mode
186 $ /admin/change_current_user_password.php
187 ! Default theme and language set for not logged user
188 $ /includes/current_user.inc
189 /includes/prefs/userprefs.inc
190 # Fixed initial query order.
191 $ /purchasing/inquiry/po_search.php
194 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
195 $ /includes/ui/db_pager_view.inc
196 ! Better layout in stock_movements.php
197 $ /inventory/inquiry/stock_movements.php
200 ! Better layout in Items form.
201 $ /inventory/manage/items.php
204 # Instruction in update.html should include switch to standard theme before upgrade
206 # Bug in function get_ecb_rate when no function curl_init (missing url part)
207 $ /gl/includes/db/gl_db_rates.inc
209 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
211 ! Release 2.1.0 beta 2
214 14-Feb-2009 Janusz Dobrowolski
215 # Removed obsolete bank_trans field
219 # Drop column queries executed also in not forced upgrade install
220 $ /admin/db/maintenance_db.inc
222 13-Feb-2009 Janusz Dobrowolski
223 ! Added login page language setting
226 /includes/lang/language.php
227 /lang/installed_languages.inc
229 $ /admin/display_prefs.php
230 # Unified display_error function name in install wizard and main code
234 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
235 $ /includes/ui/ui_view.inc
237 12-Feb-2009 Janusz Dobrowolski
238 ! Changed extension menu file placement, added support for gettext in extensions.
239 $ /frontaccounting.php
240 # Fix for some buggy curl versions.
241 $ /gl/includes/db/gl_db_rates.inc
242 /gl/manage/exchange_rates.php
243 # Fixed get_amount() to return 0 for invalid input.
247 ------------------------------- Release 2.1.0 beta --------------------------------------------
249 08-Feb-2009 Janusz Dobrowolski
250 # Fixed division by zero bug in empty pager
251 $ includes/db_pager.inc
252 # Fixed special char display issue in item name [0000116]
253 $ sales/includes/cart_class.inc
256 ! Changed license type to GNU GPLv3. Stamped headers changed.
257 $ all appropriate source files
260 ! Removed ALTER TABLE DROP columns
262 ! Removed files from CVS
263 /company/0/images/logo_frontaccounting.png
264 /reporting/fonts/vera.afm
268 /themes/default/images/escape.png
271 # Software Upgrade (re-read of current user needed)
272 $ /admin/inst_upgrade.php
275 ! install/index.php link to AGPL license
278 03-Feb-2009 Janusz Dobrowolski
279 ! Merging bugfixes since 2.0.6 from main trunk (see below)
281 /gl/includes/db/gl_db_banking.inc
282 /gl/manage/gl_account_classes.php
283 /includes/ui/items_cart.inc
284 /includes/ui/ui_view.inc
285 /purchasing/includes/db/invoice_db.inc
286 /reporting/rep101.php
287 /reporting/rep201.php
288 /reporting/includes/class.pdf.inc
289 /sales/credit_note_entry.php
290 /sales/customer_credit_invoice.php
291 /sales/customer_delivery.php
292 /sales/customer_invoice.php
293 /sales/includes/db/payment_db.inc
294 /sales/includes/db/sales_credit_db.inc
295 /sales/includes/db/sales_delivery_db.inc
296 /sales/includes/db/sales_invoice_db.inc
297 /sales/includes/ui/sales_order_ui.inc
298 /sales/view/view_credit.php
299 # Due date display finally fixed.
300 $ /purchasing/inquiry/supplier_inquiry.php
301 /sales/inquiry/customer_inquiry.php
303 ------------------------------- Release 2.0.7 --------------------------------------------
309 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
310 $ /sales/inquiry/customer_inquiry.php
313 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
314 $ /sales/customer_delivery.php
315 /sales/customer_invoice.php
316 /sales/includes/ui/sales_order_ui.inc
318 08-Jan-2009 Janusz Dobrowolski
319 # Numeric check on class id added.
320 $ /gl/manage/gl_account_classes.php
323 # [0000104] minor language updates in a few sales files
324 $ /sales/customer_invoice.php
327 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
328 $ /gl/includes/db/gl_db_banking.inc
330 22-Dec-2008 Janusz Dobrowolski
331 # [0000102] Credit note was stored without entered shippment cost and comment.
332 $ /sales/credit_note_entry.php
333 # [0000103] Error during save of modified freehand credit note.
334 $ /sales/includes/db/cust_trans_db.inc
337 # [0000101] Roll back of yeasterday issues
338 $ /purchasing/includes/db/invoice_db.inc
339 /purchasing/includes/db/supp_payment_db.inc
340 /sales/includes/db/payment_db.inc
341 /sales/includes/db/sales_credit_db.inc
342 /sales/includes/db/sales_invoice_db.inc
345 # [0000101] More wonderful rounding issues
346 $ /includes/ui/ui_view.inc
347 /purchasing/includes/db/invoice_db.inc
348 /purchasing/includes/db/supp_payment_db.inc
349 /sales/includes/db/payment_db.inc
350 /sales/includes/db/sales_credit_db.inc
351 /sales/includes/db/sales_delivery_db.inc
352 /sales/includes/db/sales_invoice_db.inc
355 # [0000100] Keep getting left allocated weird results (rounding problems).
356 $ /includes/ui/ui_view.inc
357 /purchasing/inquiry/supplier_allocation_inquiry.php
358 /reporting/rep101.php
359 /reporting/rep201.php
360 /sales/inquiry/customer_allocation_inquiry.php
362 10-Dec-2008 Janusz Dobrowolski
363 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
364 $ /includes/ui/items_cart.inc
366 09-Dec-2008 Janusz Dobrowolski
367 # [0000098] Unable issue of credit note for invoice with removed item lines.
368 $ /sales/customer_credit_invoice.php
369 # [0000097] Can't void freehand customer credit note.
370 $ /sales/includes/db/sales_invoice_db.inc
371 # Fixed to hide empty credit note lines.
372 $ /sales/view/view_credit.php
373 -------------------------------------------------------------------------------
375 03-Feb-2009 Janusz Dobrowolski
376 # sql2date around row[date] in due date.
377 $ /purchasing/inquiry/supplier_inquiry.php
378 # Bugfix [0000115] once again.
379 $ /sales/inquiry/sales_orders_view.php
380 # Division by zero avoided in db_pager
381 $ /includes/db_pager.inc
384 ! Better layout in Form setup
385 $ /admin/forms_setup.php
386 # sql2date around row[date] in due date.
387 $ /sales/inquiry/customer_inquiry.php
389 02-Feb-2009 Janusz Dobrowolski
390 # Fixed initial sort order in pagers
391 $ /dimensions/inquiry/search_dimensions.php
392 /includes/db_pager.inc
393 /purchasing/allocations/supplier_allocation_main.php
394 /purchasing/inquiry/po_search_completed.php
395 /purchasing/inquiry/supplier_allocation_inquiry.php
396 /purchasing/inquiry/supplier_inquiry.php
397 /sales/allocations/customer_allocation_main.php
398 /sales/inquiry/customer_allocation_inquiry.php
399 /sales/inquiry/customer_inquiry.php
400 # Fixed due date display for invoices.
401 $ /sales/inquiry/customer_inquiry.php
402 # Bugfix [0000115] - error on empty table update in fallback mode.
403 $ /sales/inquiry/customer_allocation_inquiry.php
406 + Outputs/Inputs on tax inquiry as well (why not)
407 $ /gl/includes/db/gl_db_trans.inc
408 /gl/inquiry/tax_inquiry.php
409 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
415 # A few minor fixes to get the tax report and inquiry right and syncronized
416 $ /gl/includes/db/gl_db_trans.inc
417 /gl/inquiry/tax_inquiry.php
418 /reporting/rep709.php
419 # Missing parameter to add_trans_tax_details
420 $ /sales/includes/db/sales_credit_db.inc
421 /sales/includes/db/sales_delivery_db.inc
422 /sales/includes/db/sales_invoice_db.inc
424 29-Jan-2009 Janusz Dobrowolski
425 # Changes related to rewrite and optimalization of tax registration
426 $ /gl/includes/db/gl_db_bank_trans.inc
427 /gl/includes/db/gl_db_banking.inc
428 /gl/includes/db/gl_db_trans.inc
429 /purchasing/includes/db/invoice_db.inc
430 /purchasing/includes/db/invoice_items_db.inc
431 /purchasing/view/view_supp_credit.php
432 /purchasing/view/view_supp_invoice.php
433 /reporting/rep107.php
434 /reporting/rep110.php
435 /reporting/rep709.php
436 /sales/includes/db/cust_trans_details_db.inc
437 /sales/includes/db/sales_credit_db.inc
438 /sales/includes/db/sales_delivery_db.inc
439 /sales/includes/db/sales_invoice_db.inc
440 /sales/view/view_credit.php
441 /sales/view/view_dispatch.php
442 /sales/view/view_invoice.php
446 /gl/inquiry/tax_inquiry.php
447 # Added precheck before system upgrade
448 $ /admin/inst_upgrade.php
449 # Reduced delay when ECB currency exrates page is unavailable.
450 $ /gl/includes/db/gl_db_rates.inc
452 $ /inventory/prices.php
453 /includes/ui/ui_view.inc
454 # Fixed bug in checks before group delete.
455 $ /sales/manage/sales_groups.php
456 # Removing obsolete tax group in GL account definition
457 $ /gl/includes/db/gl_db_accounts.inc
458 /gl/manage/gl_accounts.php
461 ! Changes to committed tax report routines.
462 $ /sales/includes/db/sales_invoice_db.inc
463 /sales/includes/db/sales_delivery_db.inc
464 /sales/includes/db/sales_credit_db.inc
465 /purchasing/includes/db/invoice_db.inc
466 /reporting/rep709.php
469 + Copyright notes at top op every source file
470 $ All files still missing
473 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
476 # fixed underline in db pager for sortable columns.
477 $ /themes/aqua/default.css
478 /themes/cool/default.css
479 /themes/default/default.css
482 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
483 $ /gl/manage/gl_quick_entries.php
485 /includes/ui/ui_view.inc
486 + Added 'inactive' field in most 'catalog' tables.
490 + Added graphics for cancel. (door-out)
491 /themes/aqua/images/cancel.png
492 /themes/cool/images/cancel.png
493 /themes/default/images/cancel.png
495 24-Jan-2009 Janusz Dobrowolski
496 ! Set maximum width for select to avoid broken layout in two column layout.
497 $ /themes/aqua/default.css
498 /themes/cool/default.css
499 /themes/default/default.css
500 # Voiding tax records included via GL/bank transactions
501 $ /admin/db/voiding_db.inc
502 /gl/includes/db/gl_db_bank_trans.inc
503 /gl/includes/db/gl_db_trans.inc
504 # Fixed quick entry types values.
505 $ /includes/types.inc
508 + Added new files in doc subdirectory
509 $ /doc/attachments.txt
510 /doc/bank_reconciliation.txt
511 /doc/dim_on_invoice.txt
513 /doc/quick_entries.txt
514 /doc/recurrent_invoice.txt
516 22-Jan-2009 Janusz Dobrowolski
517 # Added attachments to company sub_dirs
519 # Added hot key for Quick Entries
520 $ /applications/generalledger.php
521 # Improved quick entries.
524 /gl/includes/db/gl_db_bank_accounts.inc
525 /gl/includes/ui/gl_bank_ui.inc
526 /gl/includes/ui/gl_journal_ui.inc
528 /includes/ui/items_cart.inc
529 /gl/manage/gl_quick_entries.php
530 /includes/ui/ui_lists.inc
531 /includes/ui/ui_view.inc
532 /purchasing/supplier_credit.php
533 /purchasing/supplier_invoice.php
534 /purchasing/includes/ui/invoice_ui.inc
538 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
539 $ /gl/includes/db/gl_db_banking.inc
540 /gl/includes/db/gl_db_trans.inc
541 /purchasing/includes/db/invoice_db.inc
542 /sales/includes/db/cust_trans_details_db.inc
544 # Allocation bug for cash sales.
545 $ /sales/includes/db/sales_invoice_db.inc
546 # Hiding voided gl transactions.
547 $ /gl/view/gl_trans_view.php
548 ! Icons removed from form buttons for now.
549 $ /sales/sales_order_entry.php
552 ! Preparing for installing of extensions
553 $ installed_extensions.php (new file)
556 # Bad handling of graphic links in certain browsers
557 /includes/ui/ui_input.inc
560 ! Changed direct sales document line descriptions to be editable (via edit link)
561 $ /sales/sales_order_entry.php
562 /includes/cart_class.inc
563 /includes/ui/sales_order_ui.inc
564 ! Fixed so the printed documents can handle multiple lines of description
565 $ /reporting/rep107.php
566 /reporting/rep109.php
567 /reporting/rep110.php
570 ! Changed all smaller forms and tables to be uniform. Copyright notes.
571 $ All files with small forms and tables.
573 16-Jan-2009 Janusz Dobrowolski
574 ! Fixed new pager generation on first display.
575 $ /gl/manage/exchange_rates.php
578 ! Adjustment of db pager width. Copyright notes.
579 $ All files with db pager
581 /themes/default/default.css
582 /themes/aqua/default.css
583 /themes/cool/default.css
585 15-Jan-2009 Janusz Dobrowolski
586 ! Rewritten reconciliation page.
587 $ /gl/bank_account_reconcile.php
588 /includes/ui/ui_lists.inc
591 /js/reconcile.js (added)
592 ! Standard mysql separator in date functions
593 $ /includes/date_functions.inc
594 + Separated checkbox generation for indirect display use
595 $ /includes/ui/ui_input.inc
596 ! Standard checkbox helper use.
597 $ /sales/inquiry/sales_orders_view.php
600 ! Page reload problem, progress bar in backup/restore,
602 /admin/display_prefs.php
603 /includes/lang/language.php
606 ! Updating install and update helpers
610 # Fixing price formatting of left to allocate
611 $ /purchasing/allocations/supplier_allocation_main.php
612 /sales/allocations/customer_allocation_main.php
614 11-Jan-2009 Janusz Dobrowolski
616 $ /admin/view_print_transaction.php
617 ! Improved check_cells().
618 $ /includes/ui/ui_input.inc
619 # Added new attachments per company subdirectory.
620 $ /admin/create_coy.php
621 # Added hotkey for reconciliation menu option.
622 $ /applications/generalledger.php
623 # Fixed false qoh alerts.
624 $ /sales/includes/ui/sales_order_ui.inc
626 $ /sales/manage/sales_points.php
629 ! Changed notice msg to warnings and changed bg color for warning
630 $ /admin/company_preferences.php
631 /admin/void_transaction.php
633 /inventory/manage/items.php
636 + Addition of Bank Reconciliation. Author Rob Mallon
637 $ /applications/generalledger.php
638 /gl/bank_account_reconcile.php (new file)
640 + Added more fields to suppliers table and fixed PO document
642 /includes/ui/ui_input.inc (new link_row)
643 /purchasing/manage/suppliers.php
644 /reporting/includes/header2.inc
645 /reporting/rep209.php
647 09-Jan-2009 Janusz Dobrowolski
648 + Added hook file for localized functions.
649 $ /includes/lang/language.php
650 ! Removed obsolete local css file inclusion.
651 $ /includes/page/header.inc
652 ! Optional params in table_header() added.
653 $ /includes/ui/ui_controls.inc
654 ! Added table pager in exchange rates editor.
655 $ /gl/includes/db/gl_db_rates.inc
656 /gl/manage/exchange_rates.php
657 ! Fixed rate column, added width table parameter
658 $ /includes/db_pager.inc
659 /includes/ui/db_pager_view.inc
660 # Added hot key for attachments menu option.
661 $ /applications/setup.php
662 # Removed bank_trans_types_db.inc inclusion.
663 $ /gl/includes/gl_db.inc
664 - Removed obsolete files
665 $ /gl/manage/bank_trans_types.php (removed)
666 /gl/includes/db/bank_trans_types.inc (removed)
667 /lang/en_US/stylesheet.css (removed)
668 /lang/new_language_template/stylesheet.css (removed)
669 - Example picture files moved to company/0
670 $ /inventory/manage/image (removed)
671 /inventory/manage/image/0 (removed)
672 /inventory/manage/image/0/102.jpg (removed)
673 /inventory/manage/image/0/103.jpg (removed)
674 /inventory/manage/image/0/104.jpg (removed)
677 ! Changed $path_to_root in report files and stamped copyright
679 + Added Sales kits to Items price list.
680 $ /reporting/rep104.php
681 # Company logo can not be deleted.
682 $ /admin/company_preferences.php
683 # Bug [0000107] and [0000108]
684 $ /inventory/includes/db/items_codes_db.inc
685 /gl/manage/gl_account_types.php
688 ! Changed attachments to use unique files store instead of blobs
689 $ /admin/attachments/attachments.php
693 ! Changed supplier credit note to only show items for a period, default 30 days back.
694 $ /purchasing/includes/db/grn_db.inc
695 /purchasing/includes/invoice_ui.inc
696 /purchasing/supplier_credit.php
698 07-Jan-2009 Janusz Dobrowolski
699 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
701 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
702 $ sales/includes/cart_class.inc
703 # Fixed error handling in forced upgrade mode.
704 $ admin/db/maintenance_db.inc
705 + Added backtrace debugging function;
706 $ /includes/ui/ui_view.inc
709 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
710 If there are many invoice items during a year, there would be many rows suggestions.
711 $ /purchasing/includes/db/grn_db.inc
712 /purchasing/includes/db/invoice_db.inc
713 /purchasing/includes/ui/invoice_ui.inc
714 /purchasing/supplier_credit.php
715 /purchasing/inquiry/supplier_inquiry.php
716 /purchasing/view/view_supp_credit.php
718 22-Dec-2008 Janusz Dobrowolski
719 # Fixed item_code database update on item creation.
720 $ /inventory/includes/db/item_codes_db.inc
721 /inventory/includes/db/items_db.inc
724 # Minor bugs in layout and quick entries.
725 $ /Includes/ui/ui_view.inc
726 /purchasing/includes/ui/invoice_ui.inc
727 /purchasing/supplier_invoice.php
728 # Minor bugs in doctext.inc and doctext2.inc
729 $ /reporting/includes/doctext.inc
730 /reporting/includes/doctext2.inc
733 ! Replaced the ajax paging in stock movements with the old file.
734 $ /inventory/inquiry/stock_movements.php
735 ! Better layout in big forms
736 $ /includes/ui/ui_controls.inc
739 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
742 /gl/includes/db/gl_db_banking.inc
743 /includes/ui/ui_view.inc
744 /purchasing/supplier_credit.php
745 /purchasing/supplier_invoice.php
746 /purchasing/includes/ui/invoice_ui.inc
748 15-Dec-2008 Janusz Dobrowolski
749 # [0000085] Fixed session conflicts during document edition in multiply tabs.
750 $ /sales/includes/cart_class.inc
751 /sales/includes/sales_ui.inc
752 /sales/credit_note_entry.php
753 /sales/customer_credit_invoice.php
754 /sales/customer_delivery.php
755 /sales/customer_invoice.php
756 /sales/sales_order_entry.php
757 /sales/view/view_sales_order.php
758 # Fixed initial form values.
759 $ /sales/manage/recurrent_invoices.php
761 $ /purchasing/view/view_po.php
762 /sales/includes/ui/sales_credit_ui.inc
763 /sales/includes/ui/sales_order_ui.inc
766 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
767 $ /reporting/includes/header2.inc
770 + Two new fields in company table, accumulate_shipping and logal_text
771 Accumulat shipping is for accumulating shipping on batch invoice
772 Legal text is a last line legal info on sales invoices.
774 /admin/db/company_db.inc
776 /reporting/includes/header2.inc
777 /sales/customer_invoice.php
779 10-Dec-2008 Janusz Dobrowolski
780 # File and line was not displayed for devel error messages.
781 $ /includes/errors.inc
782 # Fixed duplicate groups in list selectors.
783 $ /includes/ui/ui_lists.inc
786 # Bug in document right-margin when more than 1 page.
787 $ /reporting/includes/header2.inc
788 ! Changed so input of account type is possible (like classes)
789 $ /gl/manage/gl_account_types.php
790 /gl/includes/db/gl_db_account_types.inc
792 08-Dec-2008 Janusz Dobrowolski
793 + Added helpers for list editor F4 calls.
794 $ /includes/ui/ui_controls.inc
795 /sales/sales_order_entry.php
796 + Added development/bugtracking sql trail
799 /includes/db/connect_db.inc
800 ! GL accounts in list selector always grouped by type
801 $ /admin/gl_setup.php
802 /gl/includes/ui/gl_bank_ui.inc
803 /gl/includes/ui/gl_journal_ui.inc
804 /gl/manage/bank_accounts.php
805 /gl/manage/gl_accounts.php
806 /gl/manage/gl_quick_entries.php
807 /includes/ui/ui_lists.inc
808 /purchasing/includes/ui/invoice_ui.inc
809 /sales/manage/customer_branches.php
810 # Fixed Win AltGr issue in hotkeys system.
812 # Fixed sales_items selector for MySql 3.xx compatibility
813 $ /includes/ui/ui_lists.inc
814 # Fixed broken syntax in delete_item_code()
815 $ /inventory/includes/db/items_codes_db.inc
816 # Additional fixes to foreign/kit codes
817 $ /inventory/manage/item_codes.php
818 /inventory/manage/sales_kits.php
819 ! Merged changes from main trunk up to version 2.0.6 (see below)
823 /admin/create_coy.php
824 /admin/db/maintenance_db.inc
825 /gl/includes/db/gl_db_banking.inc
826 /gl/includes/db/gl_db_trans.inc
827 /includes/banking.inc
828 /includes/current_user.inc
829 /manufacturing/view/wo_production_view.php
830 /purchasing/includes/db/invoice_db.inc
831 /purchasing/includes/db/supp_payment_db.inc
832 /purchasing/includes/ui/invoice_ui.inc
833 /reporting/rep107.php
834 /reporting/rep109.php
835 /reporting/rep110.php
836 /reporting/rep209.php
837 /reporting/rep302.php
838 /reporting/rep303.php
839 /reporting/includes/pdf_report.inc
840 /sales/customer_delivery.php
841 /sales/includes/cart_class.inc
842 /sales/includes/sales_db.inc
843 /sales/includes/db/payment_db.inc
844 /sales/includes/db/sales_credit_db.inc
845 /sales/includes/db/sales_invoice_db.inc
846 /sales/includes/ui/sales_credit_ui.inc
847 /sales/includes/ui/sales_order_ui.inc
848 /sales/view/view_credit.php
849 /sales/view/view_dispatch.php
850 /sales/view/view_invoice.php
851 /sales/view/view_sales_order.php
853 ------------------------------- Release 2.0.6 --------------------------------------------
859 # [0000095] Bad behaviour of routine number_format and round in Windows.
860 $ /gl/includes/gl_db_trans.inc
861 /includes/banking.inc
862 /includes/current_user.inc
863 /purchasing/includes/ui/invoice_ui.inc
864 /reporting/rep107.php
865 /reporting/rep109.php
866 /reporting/rep110.php
867 /reporting/rep209.php
868 /sales/view/view_credit.php
869 /sales/view/view_dispatch.php
870 /sales/view/view_invoice.php
871 /sales/view/view_sales_order.php
873 04-Dec-2008 Janusz Dobrowolski
874 # Check write permissions and create per company subdirectory structure.
877 # Fixed index.php files in new company dirs.
878 $ /admin/create_coy.php
879 /admin/db/maintenance_db.inc
882 # [0000095] Inbalance double entry on Documents
883 $ /gl/includes/db/gl_db_trans.inc
884 /gl/includes/db/gl_db_banking.inc
885 /purchasing/includes/db/invoice_db.inc
886 /purchasing/includes/db/supp_payment_db.inc
887 /sales/includes/db/payment_db.inc
888 /sales/includes/db/sales_credit_db.inc
889 /sales/includes/db/sales_invoice_db.inc
892 # [0000094] Report does not show items that have 0 qty but have demand qty
893 $ /reporting/rep302.php
894 /reporting/rep303.php
897 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
898 $ /purchasing/includes/db/invoice_db.inc
901 # [0000092] Stock Sheet Report. Bad Page break.
902 $ /reporting/includes/pdf_report.inc
905 # [0000091] Tax for 2 decimal places doesn't compute properly
906 $ /taxes/tax_calc.inc
908 25-Nov-2008 Janusz Dobrowolski
909 # [0000084] Low inventory items are not marked properly.
910 $ /sales/customer_delivery.php
911 # [0000086] New line added to document sometimes overwrites old one.
912 $ /sales/includes/cart_class.inc
913 # [0000087] Change of order date always updates prices.
914 $ /sales/includes/ui/sales_credit_ui.inc
915 /sales/includes/ui/sales_order_ui.inc
916 # Fixed automatic price calculations always on.
917 $ /sales/includes/sales_db.inc
920 ! Better support for purchasing data (automatic updating from PO receive)
921 $ /purchasing/includes/db/grn_db.inc
922 /purchasing/includes/db/invoice_db.inc
923 /purchasing/includes/db/po_db.inc
924 /purchasing/includes/ui/invoice_ui.inc
925 /purchasing/includes/purchasing_db.inc
926 /reporting/rep209.php
928 07-Dec-2008 Janusz Dobrowolski
929 + Added list category grouping.
930 $ /includes/ui/ui_lists.inc
931 ! Changed branch/customer invoice address/name selection on reports
932 $ /reporting/includes/doctext.inc
933 /reporting/includes/doctext2.inc
934 /reporting/includes/header2.inc
935 ! Fixed default delivery address selection
936 $ /sales/includes/ui/sales_order_ui.inc
937 + Added delivery links
938 $ /sales/view/view_invoice.php
941 # Fixed error handling during upgrade
942 $ /admin/db/maintenance_db.inc
943 # Fixed warnings display
944 $ /includes/errors.inc
947 # Bad and missing parameter to header2 funciton
948 $ /reporting/rep109.php
949 /reporting/rep209.php
950 ! Rerun of invoice_ui.inc
951 $ /purchasing/includes/ui/invoice_ui.inc
954 ! Better layout. Copyright notes. Mailto links, outer table routines.
955 $ /admin/company_preferences.php
956 /admin/display_prefs.php
959 /gl/includes/ui/gl_bank_ui.inc
960 /gl/includes/ui/gl_journal_ui.inc
961 /includes/ui_controls.inc
962 /includes/ui_input.inc
963 /inventory/adjustments.php
964 /inventory/transfers.php
965 /inventory/includes/item_adjustments_ui.inc
966 /inventory/includes/stock_transfers_ui.inc
967 /inventory/manage/locations.php
968 /purchasing/includes/ui/invoice_ui.inc
969 /purchasing/includes/ui/po_ui.inc
970 /purchasing/manage/suppliers.php
971 /purchasing/supplier_credit.php
972 /purchasing/supplier_invoice.php
973 /purchasing/supplier_payment.php
974 /sales/includes/ui/sales_credit_ui.inc
975 /sales/includes/ui/sales_order_ui.inc
976 /sales/manage/customer_branches.php
977 /sales/manage/customers.php
978 /sales/manage/sales_people.php
979 /sales/customer_payments.php
982 + New fields in suppliers, phone, fax, vat no, contact and credit limit
983 $ /purchasing/suppliers.php
985 ! Changed dimension view to show result instead of ledger trans
986 $ /dimensions/view/view_dimension.php
987 /dimensions/includes/dimension_ui.inc
989 05-Dec-2008 Janusz Dobrowolski
990 ! Allowed optional ORDER BY option in base db_pager sql query
991 $ /includes/db_pager.inc
992 # Small fixes to pager layout
993 $ /includes/ui/db_pager_view.inc
994 ! Reusable button code
995 $ /includes/ui/ui_controls.inc
996 ! Button helpers moved from ui_controls.inc
997 $ /includes/ui/ui_input.inc
998 /includes/ui/ui_controls.inc
999 # Fixed errors during focus on nonexistent elements
1002 26-Nov-2008 Janusz Dobrowolski
1003 # Fixed layout of amount_ex() fields with label.
1004 $ /includes/ui/ui_input.inc
1005 # Fixed combo_input for $sql with GROUP BY option
1006 $ /includes/ui/ui_lists.inc
1008 25-Nov-2008 Janusz Dobrowolski
1009 ! Merged all changes from main trunk up to 2.0.5 (see details below)
1012 /admin/void_transaction.php
1013 /admin/db/voiding_db.inc
1014 /gl/includes/db/gl_db_trans.inc
1015 /gl/inquiry/gl_trial_balance.php
1016 /includes/banking.inc
1017 /includes/ui/ui_input.inc
1018 /includes/ui/ui_view.inc
1019 /manufacturing/manage/bom_edit.php
1020 /purchasing/po_receive_items.php
1021 /purchasing/supplier_credit.php
1022 /purchasing/supplier_invoice.php
1023 /purchasing/supplier_payment.php
1024 /purchasing/includes/purchasing_db.inc
1025 /purchasing/includes/db/invoice_db.inc
1026 /purchasing/includes/db/supp_payment_db.inc
1027 /purchasing/includes/db/supp_trans_db.inc
1028 /purchasing/includes/ui/invoice_ui.inc
1029 /reporting/rep101.php
1030 /reporting/rep106.php
1031 /reporting/rep201.php
1032 /reporting/rep203.php
1033 /reporting/rep209.php
1034 /reporting/rep708.php
1035 /reporting/reports_main.php
1036 /reporting/includes/class.pdf.inc
1037 /sales/customer_payments.php
1038 /sales/allocations/customer_allocate.php
1039 /sales/includes/sales_db.inc
1040 /sales/includes/db/cust_trans_db.inc
1041 /sales/includes/db/payment_db.inc
1042 /sales/view/view_receipt.php
1043 ------------------------------- Release 2.0.5 --------------------------------------------
1044 24-Nov.2008 Joe Hunt
1047 ! Changed update.html
1050 $ /reporting/includes/header2.inc
1051 /sales/view/view_receipt.php
1053 20-Nov-2008 Janusz Dobrowolski
1054 # [0000082] Bad js allocation on All/None button press.
1055 $ /sales/allocations/customer_allocate.php
1057 20-Nov-2008 Joe Hunt
1058 # Do not allow editing invoice if allocated > 0
1059 $ /sales/inquiry/customer_inquiry.php
1061 19-Nov-2008 Joe Hunt
1062 + Possibility to view a transaction before final voiding.
1063 $ /admin/void_transaction.php
1065 11-Nov-2008 Janusz Dobrowolski
1066 # Fixed right alignment of amount cells.
1067 $ /includes/ui/ui_input.inc
1068 # Fixed display bug for fully received items and false modify conflicts.
1069 $ /purchasing/po_receive_items.php
1071 10-Nov-2008 Joe Hunt
1072 ! [0000081] Trial Balance again minor changes.
1073 $ /gl/inquiry/gl_trial_balance.php
1074 /reporting/rep708.php
1076 07-Nov-2008 Joe Hunt
1077 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
1078 $ /gl/inquiry/gl_trial_balance.php
1079 /reporting/reports_main.php
1080 /reporting/rep708.php
1082 03-Nov-2008 Janusz Dobrowolski
1083 # Fixed price priority in automatic calculations.
1084 $ sales/includes/sales_db.inc
1086 30-Oct-2008 Janusz Dobrowolski
1087 # [0000080] BOM elements was not editable after entry.
1088 $ /manufacturing/manage/bom_edit.php
1090 29-Oct-2008 Joe Hunt
1091 # Voiding a supplier invoice/credit note with GL Postings creates a database error
1092 $ /purchasing/includes/db/invoice_db.inc
1094 28-Oct-2008 Joe Hunt
1095 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1096 $ /admin/db/voiding_db.inc
1097 /sales/inquiry/sales_deliveries_view.php
1098 /sales/inquiry/customer_inquiry.php
1100 27-Oct-2008 Joe Hunt
1101 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1102 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1103 $ /gl/includes/db/gl_db_trans.inc
1104 /includes/banking.inc
1105 /includes/ui/ui_view.inc
1106 /purchasing/supplier_payment.php
1107 /purchasing/includes/purchasing_db.inc
1108 /purchasing/includes/db/supp_payment_db.inc
1109 /purchasing/includes/db/supp_trans_db.inc
1110 /sales/customer_payments.php
1111 /sales/includes/sales_db.inc
1112 /sales/includes/db/cust_trans_db.inc
1113 /sales/includes/db/payment_db.inc
1114 # [0000078] Fixed some reports with wrong exchange rates.
1115 $ /reporting/rep101.php
1116 /reporting/rep106.php
1117 /reporting/rep201.php
1118 /reporting/rep203.php
1119 /reporting/rep209.php
1120 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1121 $ /purchasing/supplier_invoice.php
1123 24-Oct-2008 Joe Hunt
1124 ! [0000077] Added a total before ending balance in trial balance (also in report)
1125 $ /gl/inquiry/gl_trial_balance.php
1126 /reporting/rep708.php
1127 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1128 /reporting/includes/class.pdf.inc
1129 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1130 $ /purchasing/supplier_invoice.php
1131 /purchasing/supplier_credit.php
1132 /purchasing/includes/ui/invoice_ui.inc
1134 ------------------------------- Release 2.0.4 --------------------------------------------
1135 23-Oct-2008 Joe Hunt
1137 25-Nov-2008 Joe Hunt
1138 ! Inserted Copyright Notice and fixed graphic items
1141 /admin/attachments.php
1143 /admin/change_current_user_password.php
1144 /admin/db/company_db.inc
1145 /admin/db/maintenence_db.inc
1146 /admin/db/printers_db.inc
1147 /admin/db/users_db.inc
1148 /admin/db/v_banktrans.inc
1149 /admin/db/voiding_db.inc
1150 /admin/display_prefs.php
1151 /admin/fiscalyears.php
1152 /admin/forms_setup.php
1154 /admin/inst_upgrade.php
1155 /admin/payment_terms.php
1156 /admin/print_profiles.php
1158 /admin/shipping_companies.php
1160 /admin/view_print_transaction.php
1161 /admin/void_transaction.php
1163 /gl/includes/ui/gl_bank_ui.inc
1164 /gl/includes/ui/gl_journal_ui.inc
1165 /gl/inquiry/bank_inquiry.php
1166 /gl/inquiry/tax_inquiry.php
1167 /gl/manage/bank_accounts.php
1168 /includes/ui/ui_controls.inc
1169 /reporting/includes/pdf_report.inc
1170 /reporting/rep709.php
1171 /sales/includes/ui/sales_credit_ui.inc
1174 24-Nov-2008 Janusz Dobrowolski
1175 + Added alias/foreign item codes and sales kits support.
1176 $ /applications/inventory.php
1177 /includes/ui/ui_lists.inc
1178 /inventory/prices.php
1179 /inventory/includes/inventory_db.inc
1180 /inventory/includes/db/items_category_db.inc
1181 /inventory/includes/db/items_db.inc
1182 /inventory/manage/items.php
1183 /inventory/includes/db/items_codes_db.inc (new)
1184 /inventory/manage/item_codes.php (new)
1185 /inventory/manage/sales_kits.php (new)
1186 /sales/includes/sales_db.inc
1187 /sales/includes/ui/sales_order_ui.inc
1188 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1189 $ /includes/db/inventory_db.inc
1190 /inventory/includes/item_adjustments_ui.inc
1191 /inventory/includes/stock_transfers_ui.inc
1192 /manufacturing/includes/work_order_issue_ui.inc
1193 /purchasing/includes/ui/po_ui.inc
1194 /sales/includes/ui/sales_credit_ui.inc
1195 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1196 $ /includes/ui/ui_input.inc
1197 # Fixed _vd() debug function for use also in ajax mode.
1198 $ /includes/ui/ui_view.inc
1199 ! Changed foreign column name to avoid mysql syntax problems, added category.
1202 # Fixed unconsistent units of measure.
1203 $ /sql/en_US-demo.sql
1206 24-Nov-2008 Joe Hunt
1207 ! Preparing for graphic Links
1209 /includes/ui/ui_input.inc
1210 /sales/sales_order_entry.php
1211 /sales/includes/ui/sales_order_ui.inc
1212 /themes/aqua/images/ok.gif
1213 /themes/cool/images/ok.gif
1214 /themes/default/images/ok.gif
1215 # Small layout bug in header2.inc
1216 $ /reporting/includes/header2.inc
1217 # Small layout bug in report bank statement
1218 $ /reporting/rep601.php
1219 # Restriction on links
1220 $ /sales/inquiry/customer_inquiry.php
1222 22-Nov-2008 Joe Hunt
1223 + Preparing for Graphic Links final.Optimized.
1225 /admin/create_coy.php
1226 /admin/inst_lang.php
1227 /admin/inst_module.php
1228 /dimensions/inquiry/search_dimensions.php
1229 /includes/ui/ui_controls.inc
1230 /includes/ui/ui_view.inc
1231 /includes/db_pager_view.inc
1232 /manufacturing/search_work_orders.php
1233 /purchasing/inquiry/po_search.php
1234 /purchasing/inquiry/po_search_completed.php
1235 /purchasing/inquiry/supplier_allocation_inquiry.php
1236 /purchasing/allocations/supplier_allocation_main.php
1237 /reporting/includes/reporting.inc
1238 /sales/allocations/customer_allocation_main.php
1239 /sales/inquiry/customer_allocation_inquiry.php
1240 /sales/inquiry/customer_inquiry.php
1241 /sales/inquiry/sales_orders_view.php
1242 /sales/inquiry/sales_deliveries_view.php
1243 /themes/default/images/receive.gif (new file)
1244 /themes/aquat/images/receive.gif (new file)
1245 /themes/cool/images/receive.gif (new file)
1248 21-Nov-2008 Joe Hunt
1249 + Preparing for Graphic Links instead of Text Links (user display option, default)
1250 (new field in 0_users, graphic_links)
1252 /admin/display_prefs.php
1253 /admin/create_coy.php
1254 /admin/inst_lang.php
1255 /admin/inst_module.php
1256 /admin/db/users_db.inc
1257 /includes/current_user.inc
1258 /includes/prefs/userprefs.inc
1259 /includes/ui/ui_controls.inc
1260 /includes/ui/ui_input.inc
1261 /includes/ui/ui_view.inc
1262 /reporting/includes/reporting.inc
1264 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1265 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1266 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1267 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1268 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1269 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1271 20-Nov-2008 Joe Hunt
1272 + Added new AGPL license file
1273 $ /doc/license.txt (new file)
1275 19-Nov-2008 Janusz Dobrowolski
1276 # Fixed error handling during database upgrade in normal and forced mode.
1277 $ /admin/db/maintenance_db.inc
1278 ! Additions needed for foreign item codes support.
1282 19-Nov-2008 Joe Hunt
1283 ! Changed the default header2.inc.
1284 $ /reporting/includes/header2.inc
1286 18-Nov-2008 Janusz Dobrowolski
1287 + System upgrade page for site admins
1288 $ /admin/db/maintenance_db.inc
1289 /applications/setup.php
1290 /admin/inst_upgrade.php (new)
1291 /sql/alter2.1.php (new)
1292 ! Added $tbpref parameter to get_user_prefs()
1293 $ /admin/db/company_db.inc
1294 # Next fixes to db_pager behaviour.
1295 $ /includes/db_pager.inc
1296 /includes/ui/db_pager_view.inc
1297 /dimensions/inquiry/search_dimensions.php
1298 /inventory/inquiry/stock_movements.php
1299 /manufacturing/search_work_orders.php
1300 /manufacturing/inquiry/where_used_inquiry.php
1301 /purchasing/allocations/supplier_allocation_main.php
1302 /purchasing/inquiry/po_search.php
1303 /purchasing/inquiry/po_search_completed.php
1304 /purchasing/inquiry/supplier_allocation_inquiry.php
1305 /purchasing/inquiry/supplier_inquiry.php
1306 /sales/allocations/customer_allocation_main.php
1307 /sales/inquiry/customer_allocation_inquiry.php
1308 /sales/inquiry/customer_inquiry.php
1309 /sales/inquiry/sales_deliveries_view.php
1310 /sales/inquiry/sales_orders_view.php
1312 16-Nov-2008 Janusz Dobrowolski
1313 ! Rewritten for paged query results.
1314 $ /inventory/inquiry/stock_movements.php
1315 + Added optional footer and header in db_pager, simplified usage.
1316 $ /includes/db_pager.inc
1317 /includes/ui/db_pager_view.inc
1319 $ /dimensions/inquiry/search_dimensions.php
1320 /manufacturing/search_work_orders.php
1321 /manufacturing/inquiry/where_used_inquiry.php
1322 /purchasing/inquiry/po_search.php
1323 /purchasing/inquiry/po_search_completed.php
1324 /purchasing/inquiry/supplier_allocation_inquiry.php
1325 /purchasing/inquiry/supplier_inquiry.php
1326 /sales/inquiry/customer_allocation_inquiry.php
1327 /sales/inquiry/customer_inquiry.php
1328 /sales/inquiry/sales_deliveries_view.php
1329 /sales/inquiry/sales_orders_view.php
1331 16-Nov-2008 Joe Hunt
1332 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1333 $ /admin/attachments.php (new file)
1334 /applications/setup.php
1335 /purchasing/supplier_credit,php
1336 /purchasing/supplier_invoice.php
1338 # Minor bug in view_print_transactions.php
1339 $ /admin/view_print_transactions.php
1341 15-Nov-2008 Joe Hunt
1342 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1345 /gl/includes/db/gl_db_bank_accounts.inc
1346 /gl/includes/ui/gl_bank_ui.inc
1347 /gl/includes/ui/gl_journal_ui.inc
1348 /includes/ui/ui_lists.inc
1350 15-Nov-2008 Joe Hunt
1351 + Added Tax Inquiry in Banking and General Ledger tab.
1352 $ /applications/generalledger.php
1353 /gl/inquiry/tax_inquiry.php (new file)
1355 14-Nov-2008 Joe Hunt
1356 + Added Sales Groups and Recurrent Invoices.
1357 $ /applications/customers.php
1358 /includes/ui/ui_lists.inc
1359 /reporting/includes/reporting.inc
1360 /reporting/rep108.php
1361 /sales/includes/db/branches_db.inc
1362 /sales/includes/db/sales_credit_db.inc
1363 /sales/includes/db/sales_delivery_db.inc
1364 /sales/includes/db/sales_invoice_db.inc
1365 /sales/inquiry/sales_orders_view.php
1366 /sales/manage/customer_branches.php
1367 /sales/manage/customers.php
1369 /sales/create_recurrent_invoices.php (new file)
1370 /sales/manage/recurrent_invoices.php (new file)
1371 /sales/manage/sales_groups.php (new file)
1373 13-Nov-2008 Janusz Dobrowolski
1374 ! Rewritten for paged query results.
1375 $ /dimensions/inquiry/search_dimensions.php
1376 # Removed obsolete dimension list submit_on_change option.
1377 $ /sales/includes/ui/sales_order_ui.inc
1378 /sales/credit_note_entry.php
1379 /sales/includes/ui/sales_credit_ui.inc
1381 12-Nov-2008 Janusz Dobrowolski
1382 ! Rewritten for paged query results.
1383 $ /manufacturing/search_work_orders.php
1384 /manufacturing/inquiry/where_used_inquiry.php
1385 /purchasing/allocations/supplier_allocation_main.php
1386 /sales/allocations/customer_allocation_main.php
1387 ! Code reorganization to reuse sql query by db_pager.
1388 /purchasing/includes/db/supp_trans_db.inc
1389 /purchasing/includes/db/suppalloc_db.inc
1390 /sales/includes/db/custalloc_db.inc
1391 ! Added $echo parameter to view_stock_status()
1392 $ /includes/ui/ui_view.inc
1393 # Fixed sql query (duplicated rows in query result)
1394 $ /sales/inquiry/customer_inquiry.php
1395 # Fixed bom selection via $_GET['stock_id']
1396 $ /manufacturing/manage/bom_edit.php
1398 12-Nov-2008 Joe Hunt
1399 ! Added dimension entries in delivery and invoice forms
1400 $ /includes/ui/ui_lists.inc
1401 /sales/credit_note_entry.php
1402 /sales/includes/cart_class.inc
1403 /sales/includes/db/cust_trans_db.inc
1404 /sales/includes/db/sales_credit_db.inc
1405 /sales/includes/db/sales_delivery_db.inc
1406 /sales/includes/db/sales_invoice_db.inc
1407 /sales/includes/db/sales_order_db.inc
1408 /sales/includes/sales_db.inc
1409 /sales/includes/ui/sales_credit_ui.inc
1410 /sales/includes/ui/sales_order_ui.inc
1411 /sales/sales_order_entry.php
1414 12-Nov-2008 Janusz Dobrowolski
1415 ! Changed db_pager API for inserted columns.
1416 $ /includes/db_pager.inc
1417 /includes/ui/db_pager_view.inc
1418 ! Fixed $cols according to api change.
1419 $ /purchasing/inquiry/supplier_inquiry.php
1420 /sales/inquiry/customer_allocation_inquiry.php
1421 /sales/inquiry/customer_inquiry.php
1422 /sales/inquiry/sales_deliveries_view.php
1423 /sales/inquiry/sales_orders_view.php
1424 ! Rewritten for paged query results.
1425 $ /purchasing/inquiry/po_search.php
1426 /purchasing/inquiry/po_search_completed.php
1427 /purchasing/inquiry/supplier_allocation_inquiry.php
1429 10-Nov-2008 Janusz Dobrowolski
1430 # Suppressed page update after import errors
1431 $ /admin/backups.php
1432 # More fail safe db_import()
1433 $ /admin/db/maintenance_db.inc
1434 # Added check for POS relations before account delete.
1435 $ /gl/manage/bank_accounts.php
1436 # Fixed for MySQL <4.0.18, removed bank_trans_types
1438 # Fixed page update after branch/customer change.
1439 $ /sales/includes/ui/sales_order_ui.inc
1441 10-Nov-2008 Joe Hunt
1442 ! changing the default.css style sheets to handle the new navibar/buttons
1443 $ /themes/default/default.css
1444 /themes/aqua/default.css
1445 /themes/cool/default.css
1446 /themes/cool/images/sort_asc.gif
1447 /themes/cool/images/sort_desc.gif
1449 10-Nov-2008 Joe Hunt
1450 ! Changed Bank Statement Report in accourding to Bank Account Change
1451 $ /reporting/rep601.php
1452 /reporting/includes/reports_classes.inc
1453 # Removed Type header from bank inquiry.
1454 /gl/inquiry/bank_inquiry.php
1456 09-Nov-2008 Janusz Dobrowolski
1457 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1458 $ /applications/generalledger.php
1459 /gl/bank_transfer.php
1461 /gl/includes/db/gl_db_bank_accounts.inc
1462 /gl/includes/db/gl_db_bank_trans.inc
1463 /gl/includes/db/gl_db_banking.inc
1464 /gl/includes/db/gl_db_trans.inc
1465 /gl/includes/ui/gl_bank_ui.inc
1466 /gl/inquiry/bank_inquiry.php
1467 /gl/manage/bank_accounts.php
1468 /gl/view/bank_transfer_view.php
1469 /gl/view/gl_deposit_view.php
1470 /gl/view/gl_payment_view.php
1471 /includes/banking.inc
1472 /includes/data_checks.inc
1474 /includes/ui/ui_lists.inc
1475 /purchasing/supplier_payment.php
1476 /purchasing/includes/db/supp_payment_db.inc
1477 /purchasing/includes/db/supp_trans_db.inc
1478 /purchasing/view/view_supp_payment.php
1479 /sales/customer_payments.php
1480 /sales/includes/db/payment_db.inc
1481 /sales/includes/db/sales_invoice_db.inc
1482 /sales/view/view_receipt.php
1484 ! Fixed session name for multiuser debuging tests.
1485 /includes/lang/language.php
1486 ! Preparing to paged table view in customer_allocation_main.php
1487 $ /sales/includes/db/cust_trans_db.inc
1488 /sales/includes/db/custalloc_db.inc
1489 # Small fix to avoid sql conflicts
1490 $ /sales/includes/db/sales_points_db.inc
1491 # Changes to POS addition related to above changes.
1492 $ /includes/ui/ui_lists.inc
1493 /sales/includes/db/sales_points_db.inc
1494 /sales/manage/sales_points.php
1497 09-Nov-2008 Joe Hunt
1498 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1499 $ /includes/ui/ui_lists.inc
1500 /includes/ui/ui_input.inc
1502 /gl/includes/db/gl_db_bank_accounts.inc
1503 /gl/includes/ui/gl_bank_ui.inc
1504 /gl/manage/gl_quick_entries.php
1505 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1508 08-Nov-2008 Janusz Dobrowolski
1509 ! Rewritten for paged query results.
1510 $ /purchasing/inquiry/supplier_inquiry.php
1511 # Fixed broken table content after customer selector change.
1512 $ /sales/inquiry/customer_allocation_inquiry.php
1513 /sales/inquiry/customer_inquiry.php
1514 /sales/inquiry/sales_deliveries_view.php
1515 /sales/inquiry/sales_orders_view.php
1517 05-Nov-2008 Janusz Dobrowolski
1518 ! Changed dbpager API.
1519 $ /includes/ui/db_pager_view.inc
1520 # Polishing db_pager code.
1521 $ /includes/db_pager.inc
1522 + Added array_replace() and array_append() helpers.
1523 $ /includes/main.inc
1524 # Fixed multiply sales document view links.
1525 $ /includes/ui/ui_view.inc
1526 ! Rewritten for paged query results.
1527 $ /sales/inquiry/customer_allocation_inquiry.php
1528 /sales/inquiry/customer_inquiry.php
1529 /sales/inquiry/sales_deliveries_view.php
1531 $ /sales/inquiry/sales_orders_view.php
1533 04-Nov-2008 Janusz Dobrowolski
1534 + Added db_pager widget for paged/sorted sql query display.
1535 $ /includes/db_pager.inc (New)
1536 /includes/ui/db_pager_view.inc (New)
1537 /themes/aqua/images/sort_asc.gif (New)
1538 /themes/aqua/images/sort_desc.gif (New)
1539 /themes/aqua/images/sort_none.gif (New)
1540 /themes/cool/images/sort_asc.gif (New)
1541 /themes/cool/images/sort_desc.gif (New)
1542 /themes/cool/images/sort_none.gif (New)
1543 /themes/default/images/sort_asc.gif (New)
1544 /themes/default/images/sort_desc.gif (New)
1545 /themes/default/images/sort_none.gif (New)
1546 /themes/default/default.css
1547 /themes/aqua/default.css
1548 + Added query size user preference.
1549 $ /admin/display_prefs.php
1550 /admin/db/users_db.inc
1551 /includes/current_user.inc
1552 /includes/prefs/userprefs.inc
1554 + Added helper functions for array manipulation.
1555 $ /includes/main.inc
1556 + Added mysql_fetch_assoc() wrapper.
1557 $ /includes/db/connect_db.inc
1558 ! Paged query result.
1559 $ /sales/inquiry/sales_orders_view.php
1560 # Two smaller fixes.
1563 31-Oct-2008 Janusz Dobrowolski
1564 + POS and cash sale support.
1566 /admin/db/users_db.inc
1567 /applications/setup.php
1568 /includes/current_user.inc
1569 /includes/ui/ui_lists.inc
1570 /sales/sales_order_entry.php
1571 /sales/includes/cart_class.inc
1572 /sales/includes/sales_db.inc
1573 /sales/includes/ui/sales_order_ui.inc
1574 /sales/manage/sales_points.php (New)
1575 /sales/includes/db/sales_points_db.inc (New)
1576 /sales/includes/cart_class.inc
1577 /sales/includes/db/sales_invoice_db.inc
1578 /sales/includes/db/sales_order_db.inc
1580 # Fixed focus after error display.
1582 # Fixed buggy output when SetLineWidth is used before first AddPage call.
1583 $ /reporting/includes/tcpdf.php
1584 # Fixed sign in payment view.
1585 $ /sales/view/view_receipt.php
1586 # Fixed missing hotkeys support for print links.
1587 $ /reporting/includes/reporting.inc
1589 30-Oct-2008 Joe Hunt
1590 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
1591 $ /applications/generalledger.php
1592 /includes/data_checks.inc
1594 /includes/ui/ui_lists.inc
1596 /gl/includes/db/gl_db_bank_accounts.inc
1597 /gl/includes/ui/gl_bank_ui.inc
1598 /gl/manage/gl_quick_entries.php
1599 /sales/manage/customer_branches.php
1600 ! New table, 0_quick_entries
1602 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
1603 $ /gl/manage/gl_accounts.php
1605 24-Oct-2008 Janusz Dobrowolski
1606 ! Added hotkeys to final menu options.
1607 $ /dimensions/dimension_entry.php
1608 /gl/bank_transfer.php
1611 /inventory/adjustments.php
1612 /inventory/transfers.php
1613 /manufacturing/work_order_add_finished.php
1614 /manufacturing/work_order_issue.php
1615 /manufacturing/work_order_release.php
1616 /purchasing/po_entry_items.php
1617 /purchasing/po_receive_items.php
1618 /purchasing/supplier_payment.php
1619 /sales/credit_note_entry.php
1620 /sales/customer_credit_invoice.php
1621 /sales/customer_invoice.php
1622 /sales/customer_payments.php
1623 /sales/sales_order_entry.php
1624 # Fixed TCPDF errors display.
1625 $ /reporting/includes/tcpdf.php
1626 # Fixed page position after message display.
1629 23-Oct-2008 Janusz Dobrowolski
1630 + Improved report module performance, also usable without javascript.
1631 $ /reporting/reports_main.php
1632 /reporting/includes/class.pdf.inc
1633 /reporting/includes/pdf_report.inc
1634 /reporting/includes/reports_classes.inc
1635 /reporting/includes/header2.inc
1636 + Hotkey support for viewer links.
1637 $ /includes/ui/ui_view.inc
1639 + Added purchase order printing after entry.
1640 $ /purchasing/po_entry_items.php
1641 + Added hotkeys to credit note final menu.
1642 $ /sales/credit_note_entry.php
1643 # Fixed submit button for IE7
1644 $ /includes/ui/ui_input.inc
1645 # Fixed ajax popup flicker.
1647 # Fix after 2.0.4 merge
1648 $ /sales/inquiry/sales_orders_view.php
1650 23-Oct-2008 Joe Hunt
1651 ! Merging the changes up to 2-0-4
1652 $ /purchasing/supplier_invoice.php
1653 /purchasing/supplier_credit.php
1654 /purchasing/includes/db/invoice_db.inc
1655 /purchasing/includes/db/grn_db.inc
1656 /purchasing/includes/ui/invoice_ui.inc
1657 /purchasing/supplier_invoice_grns.php (File removed)
1658 /purchasing/supplier_credit_grns.php (File removed)
1659 /purchasing/supplier_trans_gl.php (File removed)
1660 /gl/inquiry/gl_trial_balance.php
1661 /gl/inquiry/gl_account_inquiry.php
1662 /reporting/rep704.php
1663 /reporting/rep708.php
1665 /sales/includes/ui/sales_order_ui.inc
1666 /sales/inquiry/sales_orders_view.php
1668 20-Oct-2008 Janusz Dobrowolski
1669 # Fix for pdf reports (php 5.2.4 issue)
1670 $ /reporting/includes/pdf_report.inc
1672 19-Oct-2008 Janusz Dobrowolski
1673 + User interface mode (full vs fallback) detected and set on login
1675 /includes/current_user.inc
1676 /includes/session.inc
1677 /includes/ui/ui_input.inc
1678 /includes/ui/ui_lists.inc
1679 + More sales documents available for printing from inquiry page.
1680 $ /sales/inquiry/customer_inquiry.php
1681 /reporting/includes/header2.inc
1682 ! Changed version info.
1684 # Fixed ajax popup/redirection.
1685 $ /reporting/includes/pdf_report.inc
1688 17-Oct-2008 Janusz Dobrowolski
1689 + Added ajax request indicator.
1691 /themes/aqua/renderer.php
1692 /themes/aqua/images/ajax-loader.gif (new)
1693 /themes/cool/renderer.php
1694 /themes/cool/images/ajax-loader.gif (new)
1695 /themes/default/renderer.php
1696 /themes/default/images/ajax-loader.gif (new)
1697 + Added optional popup for pdf reports display.
1698 $ /admin/display_prefs.php
1700 /admin/db/users_db.inc
1701 /includes/current_user.inc
1702 /includes/prefs/userprefs.inc
1703 /reporting/includes/pdf_report.inc
1705 # Changed message for missing currency rate.
1706 $ /includes/banking.inc
1707 # Fixed submit/button behaviour.
1709 # Fixed canceling order.
1710 $ /sales/sales_order_entry.php
1712 $ /themes/aqua/default.css
1713 # Fixed pdf_debug mode
1714 $ /reporting/includes/reporting.inc
1715 /reporting/includes/reports_classes.inc
1717 15-Oct-2008 Janusz Dobrowolski
1718 + Added remote printing support
1719 $ /admin/print_profiles.php (new)
1720 /admin/printers.php (new)
1721 /admin/db/printers_db.inc (new)
1722 /reporting/prn_redirect.php (new)
1723 /reporting/includes/printer_class.inc (new)
1724 /sql/alter2.1.sql (new)
1726 /admin/display_prefs.php
1728 /admin/db/users_db.inc
1729 /applications/setup.php
1730 /includes/current_user.inc
1731 /includes/prefs/userprefs.inc
1732 /includes/ui/ui_lists.inc
1735 /reporting/rep109.php
1736 /reporting/reports_main.php
1737 /reporting/includes/pdf_report.inc
1738 /reporting/includes/reporting.inc
1739 /reporting/includes/reports_classes.inc
1740 !Fixes related to changed printing api.
1741 $ /admin/view_print_transaction.php
1742 /purchasing/inquiry/po_search.php
1743 /purchasing/inquiry/po_search_completed.php
1744 /sales/customer_credit_invoice.php
1745 /sales/customer_delivery.php
1746 /sales/customer_invoice.php
1747 /sales/sales_order_entry.php
1748 /sales/inquiry/customer_inquiry.php
1749 /sales/inquiry/sales_deliveries_view.php
1750 /sales/inquiry/sales_orders_view.php
1751 + Added optional id parameter for label helpers; added value for buttons.
1752 $ /includes/ui/ui_input.inc
1753 + Added ajax popup screen command.
1754 $ /includes/ajax.inc
1755 # Skipping index.php file during flush_dir()
1756 $ /includes/main.inc
1758 06-Oct-2008 Janusz Dobrowolski
1759 + Menu hotkeys system implementation.
1760 $ /includes/page/header.inc
1761 /includes/ui/ui_controls.inc
1762 /includes/ui/ui_input.inc
1763 /js/JsHttpRequest.js
1766 /reporting/includes/reports_classes.inc
1767 /sales/sales_order_entry.php
1768 /sales/manage/customers.php
1769 /themes/aqua/default.css
1770 /themes/aqua/renderer.php
1771 /themes/cool/default.css
1772 /themes/cool/renderer.php
1773 /themes/default/default.css
1774 /themes/default/renderer.php
1775 + Access keys added to menu options strings.
1777 /applications/customers.php
1778 /applications/dimensions.php
1779 /applications/generalledger.php
1780 /applications/inventory.php
1781 /applications/manufacturing.php
1782 /applications/setup.php
1783 /applications/suppliers.php
1784 /reporting/reports_main.php
1786 ------------------------------- Release 2.0.3 --------------------------------------------
1787 06-Oct-2008 Joe Hunt
1790 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
1791 $ /inventory/inquiry/stock_movements.php
1793 05-Oct-2008 Janusz Dobrowolski
1794 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
1795 $ /sales/includes/cart_class.inc
1796 /sales/includes/sales_db.inc
1797 /sales/includes/db/sales_credit_db.inc
1798 /sales/includes/db/sales_delivery_db.inc
1799 /sales/includes/db/sales_invoice_db.inc
1800 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
1801 $ /sales/manage/customers.php
1803 04-Oct-2008 Joe Hunt
1804 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
1805 $ /admin/db/voiding_db.inc
1806 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
1807 $ /inventory/includes/db/item_adjust_db.inc
1809 01-Oct-2008 Joe Hunt
1810 # When deleting the last module in FA a parce error arose:
1811 $ /admin/inst_module.php
1812 /admin/inst_lang.php
1814 30-Sep-2008 Janusz Dobrowolski
1815 # Bug [0000067] Settled supplier documents were displayed as overdued.
1816 $ /purchasing/inquiry/supplier_inquiry.php
1817 /purchasing/inquiry/supplier_allocation_inquiry.php
1818 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
1819 $ /sales/allocations/customer_allocation_main.php
1821 29-Sep-2008 Janusz Dobrowolski
1822 # Bug [0000065] Changing item type during adding new item caused record reset.
1823 $ /inventory/manage/items.php
1825 26-Sep-2008 Joe Hunt
1826 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
1827 $ /sales/includes/db/sales_credit_db.inc
1829 26-Sep-2008 Janusz Dobrowolski
1830 # Bug [0000062] Delivery Modifitication - duplicated tax details.
1831 $ /sales/includes/db/sales_delivery_db.inc
1833 25-Sep-2008 Joe Hunt
1834 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
1835 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
1837 /includes/db/comments_db.inc
1838 /inventory/cost_update.php
1839 /purchasing/includes/db/supp_trans_db.inc
1840 /sales/includes/db/cust_trans_db.inc
1841 # Bug [0000060] table prefix error message and inconsistency at install
1842 $ /admin/db/maintenance_db.inc
1845 # Bug [0000061] Delivery Modifitication (standard cost change)
1846 $ /sales/includes/db/sales_delivery_db.inc
1848 ------------------------------- Release 2.0.2 --------------------------------------------
1849 23-Sep-2008 Joe Hunt
1852 ! Increased time_out to 3 minutes.
1855 23-Sep-2008 Joe Hunt
1856 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
1857 $ /sales/sales_order_entry.php
1859 21-Sep-2008 Janusz Dobrowolski
1860 + Added submit_on_change option for date fields
1861 $ /includes/ui/ui_input.inc
1862 + Automatic exchange rate update after document date change
1863 $ /gl/bank_transfer.php
1865 /gl/includes/db/gl_db_rates.inc
1866 /gl/includes/ui/gl_bank_ui.inc
1867 /includes/banking.inc
1868 /includes/ui/ui_view.inc
1869 /purchasing/supplier_payment.php
1870 /sales/customer_payments.php
1871 /sales/includes/cart_class.inc
1872 # Sales/purchase terms update after document date change [0000058]
1873 $ /purchasing/includes/ui/invoice_ui.inc
1874 /purchasing/includes/ui/po_ui.inc
1875 /sales/customer_invoice.php
1876 # Fixed edit line total, price update after date change
1877 $ /sales/includes/ui/sales_credit_ui.inc
1878 /sales/includes/ui/sales_order_ui.inc
1879 # Fixed unneeded page reload on enter key in text inputs
1881 # Fixed session variables conflicts with some third party software (e.g. XRMS)
1882 $ /includes/lang/language.php
1883 # Fixed calendar flicker, removed buttons from exchange_rate_display()
1884 $ /includes/ui/ui_view.inc
1885 ! Default delivery required by changed to 1 day.
1886 $ /includes/prefs/sysprefs.inc
1888 $ /sales/includes/sales_db.inc
1890 20-Sep-2008 Joe Hunt
1891 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
1892 $ /admin/gl_setup.php
1893 /admin/db/company_db
1894 /includes/banking.inc
1895 /purchasing/allocations/supplier_allocate.php
1896 /purchasing/includes/db/suppalloc_db.inc
1897 /sales/allocations/customer_allocate.php
1898 /sales/includes/db/custalloc_db.inc
1899 /sales/includes/db/payment_db.inc
1900 /sales/includes/db/sales_credit_db.inc
1901 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
1902 /reporting/includes/tcpdf.php
1903 ! Layout adjustments
1904 /dimensions/includes/dimensions_ui.inc
1905 /dimensions/view/view_dimension.php
1906 /inventory/view/view_adjustment.php
1907 /manufacturing/view/work_order_view.php
1909 18-Sep-2008 Janusz Dobrowolski
1910 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
1912 /includes/ui/ui_controls.inc
1913 /includes/ui/ui_input.inc
1914 /includes/ui/ui_lists.inc
1916 + Add/view on F4 in customer/supplier selectors
1918 + Add/view on F4 in supplier/items selectors
1919 $ /purchasing/po_entry_items.php
1920 /inventory/manage/items.php
1921 + Add/view on F4 in supplier selector
1922 $ /purchasing/supplier_credit.php
1923 /purchasing/supplier_invoice.php
1924 /purchasing/supplier_payment.php
1925 /purchasing/allocations/supplier_allocation_main.php
1926 /purchasing/manage/suppliers.php
1927 /inventory/purchasing_data.php
1928 + Add/view on F4 in customer selector
1929 /sales/credit_note_entry.php
1930 /sales/customer_payments.php
1931 /sales/sales_order_entry.php
1932 /sales/allocations/customer_allocation_main.php
1933 /sales/includes/ui/sales_credit_ui.inc
1934 /sales/includes/ui/sales_order_ui.inc
1935 /sales/manage/customer_branches.php
1936 /sales/manage/customers.php
1937 # Syntax error introduced in previous update fixed
1938 $ /inventory/prices.php
1939 # Fixed retreiving of exchange rates [0000057]
1940 $ /gl/manage/exchange_rates.php
1941 /includes/banking.inc
1942 /includes/ui/ui_view.inc
1944 18-Sep-2008 Joe Hunt
1945 + New Report - Bank Statement.
1946 $ /reporting/reports_main.php
1947 /reporting/rep601.php (new file)
1949 17-Sep-2008 Joe Hunt
1950 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
1951 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
1952 $ /reporting/includes/tcpdf.php
1953 ! Inventory column option in Report Stock Sheet Check.
1954 $ /reporting/reports_main.php
1955 /reporting/rep303.php
1957 11-Sep-2008 Janusz Dobrowolski
1958 # Fixed slash quotation problems on direct POST values display.
1959 $ /includes/session.inc
1960 /includes/db/connect_db.inc
1961 # Added missing db_escape on person_id.
1962 $ /gl/includes/db/gl_db_bank_trans.inc
1963 /gl/includes/db/gl_db_trans.inc
1964 # Added error message and suppressed db update on failed ECB exchange rate read.
1965 $ /includes/ui/ui_view.inc
1967 10-Sep-2008 Janusz Dobrowolski
1968 # Fixed company folders renaming after company remove.
1969 $ /admin/create_coy.php
1970 # Fixed list selectors' behaviour during search.
1971 $ /includes/ui/ui_lists.inc
1972 # Fixed page update after item search. Closes bugs [0000051],[0000054].
1973 $ /inventory/cost_update.php
1974 /inventory/prices.php
1975 /inventory/purchasing_data.php
1976 /inventory/reorder_level.php
1977 /inventory/includes/item_adjustments_ui.inc
1978 /inventory/includes/stock_transfers_ui.inc
1979 /inventory/inquiry/stock_status.php
1980 /inventory/manage/items.php
1981 /manufacturing/includes/work_order_issue_ui.inc
1982 /manufacturing/inquiry/where_used_inquiry.php
1983 /purchasing/includes/ui/po_ui.inc
1984 /sales/includes/ui/sales_credit_ui.inc
1985 /sales/includes/ui/sales_order_ui.inc
1987 09-Sep-2008 Joe Hunt
1988 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
1989 $ /purchasing/includes/db/invoice_db.inc
1991 ------------------------------- Release 2.0.1 --------------------------------------------
1992 07-Sep-2008 Joe Hunt
1996 05-Sep-2008 Janusz Dobrowolski
1997 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
1998 $ /sales/includes/sales_db.inc
1999 /sales/includes/db/sales_credit_db.inc
2000 ! Obsolete code removed
2001 $ /sales/customer_credit_invoice.php
2003 05-Sep-2008 Joe Hunt
2004 # Bug [0000053] Missing GL postings on item issue on Work Order
2005 $ /manufacturing/includes/db/work_order_quick_db.inc
2006 /manufacturing/includes/db/work_order_issues_db.inc
2007 /manufacturing/includes/db/work_order_produce_items_db.inc
2008 ! Bad layout in aging on report Statements
2009 $ /reporting/rep108.php
2011 04-Sep-2008 Joe Hunt
2012 # Bug [0000050] Invoice no. on all sales reports
2013 $ /reporting/includes/doctext.inc
2014 /reporting/includes/doctext2.inc
2016 04-Sep-2008 Joe Hunt
2017 # Bug [0000052] Inventory Valuation Report
2018 $ /reporting/rep301.php
2020 04-Sep-2008 Joe Hunt
2021 # Bug [0000047] Not possible to view delivery sequence
2022 $ /purchasing/supplier_credit_grns.php
2023 /purchasing/supplier_invoice_grns.php
2024 /purchasing/includes/db/grn_db.inc
2025 /purchasing/includes/ui/invoice_ui.inc
2026 /purchasing/view/view_po.php
2027 /purchasing/view/view_supp_credit.php
2028 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
2029 $ /sales/includes/db/sales_credit_db.inc
2031 03-Sep-2008 Janusz Dobrowolski
2032 # Fixed fatal error handling in php5
2033 $ /includes/errors.inc
2034 /includes/session.inc
2035 # Fixed display of errors while saving sales documents
2036 $ /sales/sales_order_entry.php
2038 03-Sep-2008 Joe Hunt
2039 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
2040 $ /inventory/inquiry/stock_movements.php
2041 /purchasing/includes/db/grn_db.inc
2042 /purchasing/includes/invoice_db.inc
2044 03-Sep-2008 Joe Hunt
2045 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
2046 # Bug [0000044] Standard Cost error on credit note
2047 $ /inventory/includes/db/items_adjust_db.inc
2048 /purchasing/includes/db/grn_db.inc
2049 /purchasing/includes/invoice_db.inc
2050 # Bug [0000045] Cannot close fiscal year
2051 $ /admin/fiscalyears.php
2052 # Update screen bug in Bank Account Inquiry.
2053 $ /gl/inquiry/bank_inquiry.php
2055 02-Sep-2008 Joe Hunt
2056 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
2057 $ /reporting/includes/reports_classes.inc
2058 $ /reporting/rep702.php
2060 01-Sep-2008 Joe Hunt
2061 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
2062 $ /lang/new_language_template/LC_MASSAGES/empty.po
2063 /lang/en_US/LC_MESSAGES/en_US.mo
2065 31-Aug-2008 Janusz Dobrowolski
2066 + Added ajax support for file uploading
2068 # Final fix for logo file upload
2069 $ /admin/company_preferences.php
2070 # Fixed item image file upload
2071 $ /inventory/manage/items.php
2073 30-Aug-2008 Janusz Dobrowolski
2074 ! Up to date translation file
2075 $ /lang/new_language_template/LC_MASSAGES/empty.po
2076 # Fixed broken &'s in backup files [0000040]
2077 $ /admin/db/maintenance_db.inc
2078 # Temporary fix (sync page reload) for uploading logo file
2079 $ /admin/company_preferences.php
2080 -------------------------------2.0 Final --------------------------------------------
2081 21_aug-2008 Joe Hunt
2082 ! config.php file. Version changed to 2.0
2084 ! Set time out to 120 seconds.
2086 # Removed js warnings on index pages
2089 20-Aug-2008 Joe Hunt
2090 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
2091 $ /includes/db/inventory_db.inc
2092 /purchase/includes/db/grn_db.inc
2093 /purchase/includes/db/invoice_db.inc
2096 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2097 $ /admin/db/voiding_db.inc
2098 # Fixing a minor bug in grn_db.inc
2099 $ /purchasing/includes/db/grn_db.inc
2101 19-Aug-2008 Joe Hunt
2102 # Fixed some color conversion problems in the new PDF Engine
2103 $ /reporting/includes/pdf_report.inc
2104 /reporting/includes/class.pdf.inc
2106 19-Aut-2008 Joe Hunt
2107 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2108 /reporting/includes/pdf_report.inc
2109 /reporting/includes/header2.inc (This is important to download too!)
2111 19-Aug-2008 Joe Hunt
2112 ! Replacing the PDF Engine with a slightly modified TCPDF
2113 $ /reporting/fonts/helvetica*.php (new php files)
2114 /reporting/fonts/*.atm files removed
2115 /reporting/includes/pdf_report.inc (changed)
2116 /reporting/includes/class.pdf.inc (changed)
2117 /reporting/includes/barcodes.php (new file)
2118 /reporting/includes/htmlcolors.php (new file)
2119 /reporting/includes/html_entity_decode_php4.php (new file)
2120 /reporting/includes/tcpdf.php (new file, the PDF engine)
2121 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2123 18-Aug-2008 Joe Hunt
2124 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2125 that this can not be done.
2126 $ /admin/db/voiding_db.inc
2128 18-Aug-2008 Joe Hunt
2129 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2130 $ /purchase/includes/db/grn_db.inc
2131 /purchase/includes/db/invoice_db.inc
2133 16-Aug-2008 Janusz Dobrowolski
2134 # Fixed first supplier add confirmation [0000039].
2135 $ /purchasing/manage/suppliers.php
2136 # Fixed entering direct documents with date in the past [0000036]
2137 $ /sales/customer_delivery.php
2138 /sales/includes/cart_class.inc
2139 # Fixed date_picker caching in debug mode
2140 $ /includes/ui/ui_view.inc
2141 # Some focus fixes after user entry error
2142 $ /sales/manage/credit_status.php
2143 /sales/manage/customer_branches.php
2144 /sales/manage/sales_areas.php
2145 /sales/manage/sales_people.php
2147 08-Aug-2008 Joe Hunt
2148 # Wrong email-adress field taken when emailing documents [0000035].
2149 $ /sales/includes/db/cust_trans_db.inc
2151 02-Aug-2008 Joe Hunt
2152 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2153 $ /sales/manage/customer_branches.php
2155 01-Aug-2008 Joe Hunt
2156 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2157 $ /sales/includes/db/customers_db.inc
2158 /sales/includes/db/sales_credit_db.inc
2159 /sales/includes/db/sales_delivery_db.inc
2160 /sales/includes/db/sales_invoice_db.inc
2162 31-Jul-2008 Joe Hunt
2163 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2166 30-Jul-2008 Joe Hunt
2167 ! Currency selection in Price Listing Report
2168 $ /reporting/rep104.php
2169 /reporting/reports_main.php
2171 28-Jul-2008 Janusz Dobrowolski
2172 # Fixed control buttons reset after record deletion.
2173 $ /admin/fiscalyears.php
2174 /admin/payment_terms.php
2175 /admin/shipping_companies.php
2176 /gl/manage/bank_accounts.php
2177 /gl/manage/currencies.php
2178 /gl/manage/gl_account_classes.php
2179 /gl/manage/gl_account_types.php
2180 /inventory/manage/item_categories.php
2181 /inventory/manage/item_units.php
2182 /inventory/manage/locations.php
2183 /inventory/manage/movement_types.php
2184 /manufacturing/manage/work_centres.php
2185 /sales/manage/credit_status.php
2186 /sales/manage/customer_branches.php
2187 /sales/manage/sales_areas.php
2188 /sales/manage/sales_people.php
2189 /sales/manage/sales_types.php
2190 /taxes/item_tax_types.php
2191 /taxes/tax_groups.php
2192 /taxes/tax_types.php
2194 27-Jul-2008 Janusz Dobrowolski
2195 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
2196 $ /includes/ui/ui_controls.inc
2197 /includes/ui/ui_input.inc
2198 /inventory/manage/item_units.php
2199 # Fixed focus setting on multi-form pages.
2202 $ /manufacturing/work_order_release.php
2204 26-Jul-2008 Janusz Dobrowolski
2205 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2207 /admin/create_coy.php
2208 /admin/inst_lang.php
2209 /admin/inst_module.php
2210 /includes/current_user.inc
2212 /admin/fiscalyears.php
2214 25-Jul-2008 Joe Hunt
2216 $ /includes/page/header.inc
2217 /manufacturing/work_order_release.php
2219 25-Jul-2008 Joe Hunt
2220 # Default application setting does not work [0000034]
2221 $ /includes/page/header.inc
2223 25-Jul-2008 Joe Hunt
2224 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2227 25-Jul-2008 Joe Hunt
2228 # Missing GL transactions when producing advanced manufacturing [0000032].
2229 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2231 24-Jul-2008 Janusz Dobrowolski
2232 + Added fatal error handling during ajax calls - [0000003] closed
2233 $ includes/session.inc
2234 # Fixed hints for lists without submit [0000026]
2235 $ includes/ui/ui_lists.inc
2236 # Removed not used file (related to [0000023])
2239 24-Jul-2008 Joe Hunt
2240 # Pressing the link in the meta_forward function may result in a blank page.
2241 $ /includes/ui/ui_controls.inc
2243 23-Jul-2008 Joe Hunt
2244 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2246 /gl/includes/gl_bank_ui.inc
2248 22-Jul-2008 Janusz Dobrowolski
2249 # Corrected backup maintenance page display during script download.
2250 $ /admin/backups.php
2252 20-Jul-2008 Janusz Dobrowolski
2253 # Corrected reports page display after yesterday change.
2254 $ /reporting/reports_main.php
2256 19-Jul-2008 Janusz Dobrowolski
2257 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2258 $ /admin/backups.php
2259 /reporting/reports_main.php
2260 + Support for js only divs/pages.
2261 $ /includes/main.inc
2262 /includes/ui/ui_controls.inc
2264 # Fixed page usability in non-js mode.
2265 $ /sales/inquiry/sales_orders_view.php
2266 # Small table view fix
2267 $ /admin/inst_lang.php
2269 18-Jul-2008 Janusz Dobrowolski
2270 + Added optional processing progressbar for submit buttons
2271 $ /includes/ui/ui_input.inc
2272 /includes/ui/ui_lists.inc
2274 /themes/aqua/images/progressbar.gif (new)
2275 /themes/cool/images/progressbar.gif (new)
2276 /themes/default/images/progressbar.gif (new)
2277 # Fixed database error after empty supplier search result [0000022]
2278 $ /purchasing/supplier_credit.php
2279 /purchasing/supplier_invoice.php
2280 # Fixed focus after update
2281 $ /admin/company_preferences.php
2282 # Fixed message typo.
2283 $ /admin/create_coy.php
2284 # Fixed line edition layout
2285 $ /inventory/includes/item_adjustments_ui.inc
2287 18-Jul-2008 Joe Hunt
2288 # Parse error fixed [0000021] in customer_credit_invoice.php
2289 $ /sales/customer_credit_invoice.php
2291 15-Jul-2008 Janusz Dobrowolski
2292 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2293 $ /sales/customer_delivery.php
2295 14-Jul-2008 Janusz Dobrowolski
2296 # Fixed bug [0000017] - error while checking qoh
2297 $ /includes/ui/items_cart.inc
2298 /manufacturing/work_order_issue.php
2300 $ /gl/manage/gl_accounts.php
2302 13-Jul-2008 Joe Hunt
2303 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2304 $ /reporting/rep709.php
2306 12-Jul-2008 Joe Hunt
2307 ! Rewrite of Tax Report (rep709.php).
2308 $ /reporting/rep709.php
2310 09-Jul-2008 Janusz Dobrowolski
2311 # Corrections to maximum input lengths
2312 $ /gl/manage/bank_accounts.php
2313 /gl/manage/gl_account_classes.php
2314 # Fixed spare Back link on restricted pages
2315 $ /includes/session.inc
2316 # Fixed bank_account_types_list()
2317 $ /includes/ui/ui_lists.inc
2318 # Fixed warning about unexisting POST var
2319 $ /sales/manage/customers.php
2321 08-Jul-2008 Janusz Dobrowolski
2322 # Added validation of entered quantities
2323 $ /sales/customer_credit_invoice.php
2324 # Fixed ajax update (0000015) and quantity checks
2325 $ /sales/customer_delivery.php
2326 /sales/customer_invoice.php
2327 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2328 $ /sales/includes/db/sales_delivery_db.inc
2329 /sales/includes/db/sales_invoice_db.inc
2330 /sales/includes/sales_db.inc
2331 # Fixed setting document date to Today()
2332 $ /sales/includes/cart_class.inc
2334 08-Jul-2008 Joe Hunt
2335 + Addition in test of duplicate fiscal year
2336 $ /admin/fiscalyears.php
2338 07-Jul-2008 Joe Hunt
2339 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2340 $ /sales/manage/sales_types.php
2342 07-Jul-2008 Janusz Dobrowolski
2344 $ /admin/fiscalyears.php
2345 /inventory/purchasing_data.php
2346 # Corrected factor parameter checking (fixes 00000012)
2347 $ /sales/includes/sales_db.inc
2348 ! Changed selector for fiscal year functions to id
2349 $ /admin/db/company_db.inc
2350 # Checking options parameter for combos
2351 $ /includes/ui/ui_lists.inc
2353 06-Jul-2008 Janusz Dobrowolski
2355 $ /admin/view_print_transaction.php
2356 /admin/void_transaction.php
2357 /dimensions/dimension_entry.php
2358 /manufacturing/work_order_entry.php
2359 /manufacturing/manage/bom_edit.php
2360 /sales/manage/customer_branches.php
2361 + Default value calculated for new prices
2362 $ /inventory/prices.php
2363 + Optional default value for input_num()
2364 $ /includes/ui/ui_input.inc
2365 + Submit on change option for currency lists
2366 $ /includes/ui/ui_lists.inc
2367 # factor parameter in get_price() is now optional
2368 $ /sales/includes/sales_db.inc
2369 # Smaller fix to ajax page content update
2370 $ /sales/manage/customers.php
2372 05-Jul-2008 Janusz Dobrowolski
2374 $ /admin/change_current_user_password.php
2375 /admin/company_preferences.php
2376 /admin/forms_setup.php
2378 /admin/payment_terms.php
2379 /admin/shipping_companies.php
2381 /inventory/manage/item_categories.php
2382 /inventory/manage/item_units.php
2383 /inventory/manage/locations.php
2384 /inventory/manage/movement_types.php
2385 /manufacturing/manage/work_centres.php
2386 /sales/manage/credit_status.php
2387 /sales/manage/sales_areas.php
2388 /sales/manage/sales_people.php
2389 /sales/manage/sales_types.php
2390 /taxes/item_tax_types.php
2391 /taxes/tax_groups.php
2392 /taxes/tax_types.php
2394 $ /gl/manage/bank_accounts.php
2395 /gl/manage/bank_trans_types.php
2396 /gl/manage/currencies.php
2397 /gl/manage/gl_account_classes.php
2398 /gl/manage/gl_account_types.php
2399 /gl/manage/gl_accounts.php
2401 04-Jul-2008 Janusz Dobrowolski
2403 /gl/inquiry/bank_inquiry.php
2404 /gl/inquiry/gl_account_inquiry.php
2405 /gl/inquiry/gl_trial_balance.php
2406 /gl/manage/bank_accounts.php
2407 /gl/manage/bank_trans_types.php
2408 /gl/manage/currencies.php
2409 /gl/manage/exchange_rates.php
2410 /gl/manage/gl_account_classes.php
2411 /gl/manage/gl_account_types.php
2412 /gl/manage/gl_accounts.php
2413 ! Changed layout for simple db table editor pages
2414 $ /includes/ui/ui_input.inc
2415 - Removed unused GL account settings.
2416 $ /admin/gl_setup.php
2417 /admin/db/company_db.inc
2418 /gl/manage/gl_accounts.php
2419 # Fixed default sales account for customer branch.
2420 $ /admin/gl_setup.php
2421 /sales/manage/customer_branches.php
2422 # Fixed focus after ajax page reload.
2423 $ /includes/ajax.inc
2424 # Fixed optional submit for yesno and gl_all_accounts lists.
2425 $ /includes/ui/ui_lists.inc
2427 01-Jul-2008 Janusz Dobrowolski
2429 /gl/bank_transfer.php
2432 /gl/includes/ui/gl_journal_ui.inc
2433 + Added client side calculations for budget
2436 # Fixed default POST assigning [fixes 0000009]
2437 /includes/ui/ui_lists.inc
2438 # Fixed submit type in submit_row()
2439 /includes/ui/ui_input.inc
2441 /gl/manage/currencies.php
2444 /gl/includes/ui/gl_bank_ui.inc
2445 /inventory/adjustments.php
2446 /inventory/transfers.php
2447 /purchasing/po_entry_items.php
2448 /sales/sales_order_entry.php
2449 /sales/credit_note_entry.php
2451 29-Jun-2008 Janusz Dobrowolski
2452 ! Rewritten bank deposit/payment related files, added ajax
2453 /gl/gl_deposit.php (removed)
2454 /gl/gl_payment.php (removed)
2455 /gl/gl_bank.php (added)
2456 /gl/includes/ui/gl_bank_ui.inc (new file)
2457 /gl/includes/ui/gl_deposit_ui.inc (removed)
2458 /gl/includes/ui/gl_payment_ui.inc (removed)
2459 /gl/includes/db/gl_db_banking.inc
2461 /manufacturing/search_work_orders.php
2462 /applications/generalledger.php
2463 + Added fallback flag for non-js mode only ui elements
2465 ! Default value from POST for check_box,hidden and text_cells inputs
2466 $ /includes/ui/ui_input.inc
2467 ! Rewritten non-sql list selectors
2468 $ /includes/ui/ui_lists.inc
2469 /purchasing/inquiry/supplier_allocation_inquiry.php
2470 /purchasing/inquiry/supplier_inquiry.php
2471 ! Added trans_type parameter to items_cart()
2472 $ /includes/ui/items_cart.inc
2473 /inventory/adjustments.php
2474 /inventory/transfers.php
2475 /manufacturing/work_order_issue.php
2477 27-Jun-2008 Janusz Dobrowolski
2479 $ /dimensions/dimension_entry.php
2480 /dimensions/inquiry/search_dimensions.php
2481 /manufacturing/work_order_add_finished.php
2482 /manufacturing/work_order_issue.php
2483 /manufacturing/work_order_release.php
2484 /manufacturing/includes/work_order_issue_ui.inc
2485 /manufacturing/search_work_orders.php
2486 ! Default $selected_id=null (ie current $_POST value) for all lists;
2487 standard view (ie with search box) of stock_component_list()
2488 $ /includes/ui/ui_lists.inc
2489 # Fixed selection for outstanding work orders
2490 $ /manufacturing/search_work_orders.php
2491 # Fixed stock item links
2492 $ /inventory/includes/item_adjustments_ui.inc
2493 /inventory/includes/stock_transfers_ui.inc
2494 # Fixed typo in menu option
2495 $ /applications/manufacturing.php
2497 27-Jun-2008 Joe Hunt
2498 # Minor html adjustment in login.php
2500 # Fixed a bug when trying to create a duplicate year
2501 $ /admin/fiscalyears.php
2502 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2503 $ /applications/manufacturing.php
2505 26-Jun-2008 Janusz Dobrowolski
2507 $ /includes/ui/ui_lists.inc
2508 /inventory/adjustments.php
2509 /inventory/cost_update.php
2510 /inventory/prices.php
2511 /inventory/transfers.php
2512 /inventory/includes/item_adjustments_ui.inc
2513 /inventory/includes/stock_transfers_ui.inc
2514 /inventory/inquiry/stock_movements.php
2515 /inventory/manage/items.php
2516 /manufacturing/work_order_entry.php
2517 /purchasing/po_entry_items.php
2518 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2519 $ /includes/ui/items_cart.inc
2520 # Fixed bug 0000008 (call to no more existing function)
2521 $ /sales/includes/db/sales_types_db.inc
2523 25-Jun-2008 Joe Hunt
2524 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2525 $ /purchasing/includes/ui/invoice_ui.inc
2527 25-Jun-2008 Janusz Dobrowolski
2528 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
2529 $ /purchasing/includes/ui/invoice_ui.inc
2531 25-Jun-2008 Joe Hunt
2532 # Fixed bug when updating/saving Tax Group Items
2533 $ /includes/ui/ui_lists.inc
2535 24-Jun-2008 Joe Hunt
2536 # Fixed inconsistencies in customer and supplier aging
2537 $ /sales/includes/db/customers_db.inc
2538 /sales/inquiry/customer_inquiry.php
2539 /purchasing/includes/db/suppliers_db.inc
2540 /reporting/rep102.php
2541 /reporting/rep202.php
2542 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
2543 $ /sales/sales_order_entry.php
2546 23-Jun-2008 Janusz Dobrowolski
2547 + Ajax additions to sales and purchasing modules
2548 $ /purchasing/po_receive_items.php
2549 /purchasing/supplier_credit.php
2550 /purchasing/supplier_credit_grns.php
2551 /purchasing/supplier_invoice.php
2552 /purchasing/supplier_invoice_grns.php
2553 /purchasing/supplier_trans_gl.php
2554 /purchasing/allocations/supplier_allocate.php
2555 /purchasing/includes/ui/invoice_ui.inc
2556 /sales/customer_credit_invoice.php
2557 /sales/allocations/customer_allocate.php
2558 # Fixed edition of purchase order (bug #0000001)
2559 $ /purchasing/includes/ui/po_ui.inc
2560 ! Improved client side allocation functions
2562 + Optional coloured price_format()
2565 ! Async update of locations selector
2566 $ /includes/ui/ui_lists.inc
2567 # Fixed warning on pages without default focus.
2568 $ /includes/ui/ui_controls.inc
2569 # Fixed initial display for numeric inputs with dec=0.
2570 $ /includes/ui/ui_input.inc
2572 21-Jun-2008 Janusz Dobrowolski
2573 + Ajax additions to sales and purchasing modules
2574 $ /purchasing/po_entry_items.php
2575 /purchasing/supplier_payment.php
2576 /purchasing/allocations/supplier_allocate.php
2577 /purchasing/includes/ui/po_ui.inc
2578 /purchasing/inquiry/po_search.php
2579 /purchasing/inquiry/po_search_completed.php
2580 /purchasing/inquiry/supplier_allocation_inquiry.php
2581 /purchasing/inquiry/supplier_inquiry.php
2582 /purchasing/manage/suppliers.php
2583 /sales/manage/customers.php
2585 21-Jun-2008 Joe Hunt
2586 + Added upload functionality to company logo. Better names on lists search.
2587 $ /admin/company_preferences.php
2588 ! Better layout on company logo print-out
2589 $ /reporting/includes/header2.inc
2591 ---------------------------------------Release Candidate 2-------------------------------
2592 20-Jun-2008 Joe Hunt
2593 ! 2.0 Release Candidate 2
2597 20-Jun-2008 Joe Hunt
2598 ! In reorder_level.php the heading gets updated as well
2599 $ /inventory/reorder_level.php
2600 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
2601 $ /inventory/manage/item_units.php
2603 20-Jun-2008 Janusz Dobrowolski
2604 # Proper error handling even after exit() call.
2605 $ /includes/errors.inc
2607 /includes/session.inc
2608 # Fixed initial combo selection.
2609 /includes/ui/ui_lists.inc
2610 # Layout fixes to customer edition.
2611 /sales/manage/customers.php
2612 # Added order table reload after template option change
2613 /sales/inquiry/sales_orders_view.php
2615 19-Jun-2008 Janusz Dobrowolski
2616 + Added ajax improvements
2617 $ /purchasing/allocations/supplier_allocation_main.php
2618 /sales/customer_delivery.php
2619 /sales/customer_invoice.php
2620 /sales/allocations/customer_allocation_main.php
2621 /sales/manage/customers.php
2622 + Ajax added to check helper function
2623 $ /includes/ui/ui_input.inc
2624 # Fixing database error in branch exist check on empty customer_id
2625 $ /includes/data_checks.inc
2626 # Layout fix for hyperlink_params_td()
2627 $ /includes/ui/ui_controls.inc
2628 # Fix for initial combo position
2629 $ /includes/ui/ui_lists.inc
2630 # Fix to select onchange extension
2633 19-Jun-2008 Joe Hunt
2634 ! changed so the due date is updated when changing customer in direct invoice.
2635 $ /sales/includes/ui/sales_order_ui.inc
2637 19-Jun-2008 Joe Hunt
2638 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
2639 $ /sales/customer_credit_invoice.php
2641 18-Jun-2008 Janusz Dobrowolski
2642 + Added ajax improvements
2643 $ /sales/credit_note_entry.php
2644 /sales/customer_payments.php
2645 /sales/sales_order_entry.php
2646 /sales/includes/ui/sales_credit_ui.inc
2647 /sales/includes/ui/sales_order_ui.inc
2648 /sales/inquiry/customer_allocation_inquiry.php
2649 /sales/inquiry/customer_inquiry.php
2650 + Added optional trigger parameter to div_start()
2651 $ /includes/ui/ui_controls.inc
2652 + Added dec attribute ajax update for amount fields
2653 $ /includes/ui/ui_input.inc
2654 + Ajaxified stock item types and credit types lists
2655 $ /includes/ui/ui_lists.inc
2656 # Fixed onblur for amount fields, extended onchange event handling for selects
2658 # Fixed addAssign() js handler for nonstandard attributes
2660 # Fixed bug in stock item image upload
2661 $ /inventory/manage/items.php
2663 17-Jun-2008 Joe Hunt
2664 ! More files with Quantity routines needed fix due to php4 related issue.
2665 $ /includes/current_user.inc
2666 /manufacturing/work_order_entry.php
2667 /manufacturing/inquiry/where_used_inquiry.php
2668 /manufacturing/manage/bom_edit.php
2669 /purchasing/po_receive_items.php
2670 /purchasing/supplier_credit_grns.php
2671 /purchasing/supplier_invoice_grns.php
2672 /sales/customer_credit_invoice.php
2673 /sales/includes/ui/sales_order_ui.inc
2675 16-Jun-2008 Joe Hunt
2676 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
2677 $ /reporting/includes/header2.inc
2678 /reporting/doctext.inc
2679 /reporting/doctext2.inc
2681 16-Jun-2008 Joe Hunt
2682 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
2683 $ /includes/current_user.inc
2684 /includes/ui/ui_input.inc
2685 /includes/ui/ui_lists.inc
2686 /inventory/reorder_level.inc
2687 /inventory/includes/item_adjustments_ui.inc
2688 /inventory/includes/stock_transfers_ui.inc
2689 /inventory/includes/db/items_units_db.inc
2690 /inventory/inquiry/stock_movements.php
2691 /inventory/inquiry/stock_status.php
2692 /inventory/manage/item_units.php
2693 /inventory/view/view_adjustment.php
2694 /inventory/view/view_transfer.php
2695 /manufacturing/search_work_orders.php
2696 /manufacturing/work_order_entry.php
2697 /manufacturing/includes/manufacturing_ui.inc
2698 /manufacturing/includes/work_order_issue_ui.inc
2699 /manufacturing/inquiry/where_used_inquiry.php
2700 /manufacturing/manage/bom_edit.php
2701 /manufacturing/view/wo_issue_view.php
2702 /manufacturing/view/wo_production_view.php
2703 /purchasing/po_receive_items.php
2704 /purchasing/supplier_credit_grns.php
2705 /purchasing/supplier_invoice_grns.php
2706 /purchasing/includes/ui/invoice_ui.inc
2707 /purchasing/includes/ui/po_ui.inc
2708 /purchasing/view/view_grn.php
2709 /purchasing/view/view_po.php
2710 /reporting/rep105.php
2711 /reporting/rep107.php
2712 /reporting/rep108.php
2713 /reporting/rep109.php
2714 /reporting/rep110.php
2715 /reporting/rep204.php
2716 /reporting/rep209.php
2717 /reporting/rep301.php
2718 /reporting/rep302.php
2719 /reporting/rep303.php
2720 /reporting/rep401.php
2721 /sales/customer_credit_invoice.php
2722 /sales/customer_delivery.php
2723 /sales/customer_invoice.php
2724 /sales/includes/ui/sales_credit_ui.inc
2725 /sales/includes/ui/sales_order_ui.inc
2726 /sales/view/view_credit.php
2727 /sales/view/view_dispatch.php
2728 /sales/view/view_invoice.php
2729 /sales/view/view_sales_order.php
2731 15-Jun-2008 Janusz Dobrowolski
2732 + Ajax driven delivery and order queries.
2733 $ /sales/inquiry/sales_deliveries_view.php
2734 /sales/inquiry/sales_orders_view.php
2735 + Added searchbox class selector for text inputs with onchange event handlers.
2736 ! Added text selection after focus.
2739 + Added submit_on_change option to ref input functions, fixed data picker
2740 $ /includes/ui/ui_input.inc
2741 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
2742 $ /includes/ui/ui_lists.inc
2744 15-Jun-2008 Joe Hunt
2745 # Changed so Invoice Template gets the current day instead of original day.
2746 $ /sales/sales_order_entry.php
2748 15-Jun-2008 Joe Hunt
2749 # Bug in tax_types_list (spec_id)
2750 $ /includes/ui/ui_lists.inc
2752 14-Jun-2008 Joe Hunt
2753 # Minor annoying layout bug in stock movements.
2754 $ /inventory/inquiry/stock_movements.php
2756 14-Jun-2008 Joe Hunt
2757 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
2758 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
2759 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
2760 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
2761 $ /includes/ui/ui_lists.inc
2762 /sales/includes/db/sales_invoice_db.inc
2763 /sales/includes/db/sales_credit_db.inc
2764 /sales/manage/customer_branches.php
2766 12-Jun-2008 Joe Hunt
2767 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
2768 $ /reporting/reports_main.php
2769 /reporting/rep304.php (new file)
2771 ---------------------------------------Release Candidate 1-------------------------------
2772 10-Jun-2008 Janusz Dobrowolski
2773 # Some more fixes related to ajax combos usage
2774 $ /includes/ui/ui_lists.inc
2775 /inventory/cost_update.php
2776 /inventory/prices.php
2777 /inventory/purchasing_data.php
2778 /inventory/reorder_level.php
2779 /inventory/includes/item_adjustments_ui.inc
2780 /inventory/inquiry/stock_status.php
2781 /manufacturing/inquiry/where_used_inquiry.php
2782 /manufacturing/manage/bom_edit.php
2783 /purchasing/includes/ui/po_ui.inc
2784 # Fixed focus issues
2785 $ /gl/gl_journal.php
2790 09-Jun-2008 Janusz Dobrowolski
2791 # Some additional fixes related to last big committment
2792 $ /gl/gl_journal.php
2796 /includes/reserved.inc
2797 /includes/ui/ui_lists.inc
2798 /includes/ui/ui_view.inc
2801 /sales/includes/ui/sales_order_ui.inc
2802 /themes/default/default.css
2803 /themes/aqua/default.css
2804 /themes/cool/default.css
2806 08-Jun-2008 Joe Hunt
2807 ! Preparing for release candidate 1
2810 08-Jun-2008 Joe Hunt
2811 ! Set 'max_execution_time' to 60 seconds by ini_set.
2814 07-Jun-2008 Joe Hunt
2815 # Fixed a layout bug in footer.inc
2816 $ /includes/page/footer.inc
2818 07-Jun-2008 Joe Hunt
2819 ! Changed install.html and update.html
2822 + New files, change_current_user_password.php and alter2.sql
2823 $ /admin/change_current_user_password.php
2825 ! Changed some files for layout
2826 $ /lang/en_US/stylesheet.css
2827 /themes/aqua/default.css
2828 /themes/aqua/renderer.php
2829 /themes/cool/default.css
2830 /themes/cool/renderer.php
2831 /themes/default/default.css
2832 /themes/default/renderer.php
2833 ! Changed install sql scripts
2834 $ /sql/en_US-demo.sql
2837 07-Jun-2008 Janusz Dobrowolski
2838 + Added ajax functionality and ui hints to sales form entry pages.
2839 $ /sales/sales_order_entry.php
2840 /sales/includes/ui/sales_order_ui.inc
2841 + Added option for hints display, changed input/lists functions API
2842 $ /admin/display_prefs.php
2843 /admin/db/users_db.inc
2844 /includes/current_user.inc
2845 /includes/prefs/userprefs.inc
2846 /includes/ui/ui_input.inc
2847 /themes/default/renderer.php
2849 + List functions rewrite. Added ajax functionality, universal combo_input().
2850 $ /includes/ui/ui_lists.inc
2851 + Ajaxified exchange_rate_display()
2852 $ /includes/ui/ui_view.inc
2853 + Added methods for setting focus and page reload to $Ajax class
2854 $ /includes/ajax.inc
2856 + Added comma separated css element selectors
2858 ! Searchable select js changes related to new ui_lists.inc changes
2861 + Additional style definitions for various ajax controls
2862 $ /themes/default/default.css
2863 ! Fixes related to changed input/lists API and ajax extensions
2864 $ /admin/company_preferences.php
2865 /admin/fiscalyears.php
2866 /admin/forms_setup.php
2868 /dimensions/dimension_entry.php
2869 /dimensions/inquiry/search_dimensions.php
2870 /gl/bank_transfer.php
2871 /gl/includes/ui/gl_deposit_ui.inc
2872 /gl/includes/ui/gl_journal_ui.inc
2873 /gl/includes/ui/gl_payment_ui.inc
2874 /gl/inquiry/bank_inquiry.php
2875 /gl/inquiry/gl_account_inquiry.php
2876 /gl/inquiry/gl_trial_balance.php
2877 /gl/manage/gl_account_types.php
2878 /gl/manage/gl_accounts.php
2879 /includes/ui/ui_controls.inc
2880 /inventory/includes/item_adjustments_ui.inc
2881 /inventory/includes/stock_transfers_ui.inc
2882 /inventory/inquiry/stock_movements.php
2883 /manufacturing/search_work_orders.php
2884 /manufacturing/work_order_add_finished.php
2885 /manufacturing/work_order_entry.php
2886 /manufacturing/includes/work_order_issue_ui.inc
2887 /manufacturing/manage/bom_edit.php
2888 /purchasing/supplier_payment.php
2889 /purchasing/includes/ui/grn_ui.inc
2890 /purchasing/includes/ui/invoice_ui.inc
2891 /purchasing/includes/ui/po_ui.inc
2892 /purchasing/inquiry/po_search.php
2893 /purchasing/inquiry/po_search_completed.php
2894 /purchasing/inquiry/supplier_allocation_inquiry.php
2895 /purchasing/inquiry/supplier_inquiry.php
2896 /sales/customer_credit_invoice.php
2897 /sales/customer_delivery.php
2898 /sales/customer_invoice.php
2899 /sales/includes/ui/sales_credit_ui.inc
2900 /sales/inquiry/customer_allocation_inquiry.php
2901 /sales/inquiry/customer_inquiry.php
2902 /sales/inquiry/sales_deliveries_view.php
2903 /sales/inquiry/sales_orders_view.php
2904 /taxes/tax_groups.php
2906 06-Jun-2008 Joe Hunt
2907 # Final fixes in html layout
2908 $ /admin/create_coy.php
2911 /gl/manage/exchange_rates.php
2912 /inventory/prices.php
2913 /inventory/purchasing_date.php
2914 /inventory/reorder_level.php
2915 /inventory/inquiry/stock_status.php
2916 /manufacturing/inquiry/where_used_inquiry.php
2917 /manufacturing/manage/bom_edit.php
2919 05-Jun-2008 Joe Hunt
2920 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
2921 $ /includes/ui/ui_view.inc
2922 # Fixed a html layout bug
2923 $ /includes/page/header.inc
2925 31-May-2008 Joe Hunt
2926 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
2927 $ /gl/view/gl_deposit_view.php
2928 /gl/view/gl_payment_view.php
2929 /includes/ui/ui_controls.inc
2930 /includes/ui/ui_lists.inc
2931 /includes/ui/ui_view.inc
2932 /manufacturing/work_order_add_finished.php
2933 /manufacturing/includes/manufacturing_ui.inc
2934 /manufacturing/view/work_order_view.php
2935 /manufacturing/view/wo_issue_view.php
2936 /sales/inquiry/customer_allocation_inquiry.php
2937 /sales/inquiry/customer_inquiry.php
2939 30-May-2008 Joe Hunt
2940 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
2941 $ /inventory/inquiry/stock_movements.php
2942 /reporting/rep302.php
2944 28-May-2008 Joe Hunt
2945 # More bugs related to debtor_trans changes (positive amounts)
2946 $ /gl/includes/db/gl_db_banking.inc
2947 /sales/allocations/customer_allocate.php
2948 /sales/includes/db/custalloc_db.inc
2949 /sales/inquiry/customer_allocation_inquiry.php
2951 27-May-2008 Joe Hunt
2952 # Changed more files with new html/css.
2953 $ /includes/page/header.inc
2954 /purchasing/inquiry/supplier_allocation_inquiry.php
2955 /sales/credit_note_entry.php
2957 26-May-2008 Joe Hunt
2958 # Fixed many minor bugs, new ones as well as debtor_trans related.
2959 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
2960 $ /admin/backups.php
2961 /admin/create_coy.php
2962 /admin/inst_lang.php
2963 /admin/inst_module.php
2964 /gl/manage/exchange_rates.php
2965 /includes/session.inc
2966 /includes/page/header.inc
2967 /includes/ui/ui_controls.inc
2968 /includes/ui/ui_input.inc
2969 /includes/ui/ui_lists.inc
2970 /includes/ui/ui_view.inc
2971 /purchasing/allocations/supplier_allocate.php
2972 /sales/allocations/customer_allocate.php
2973 /sales/includes/db/sales_credit_db.inc
2974 /sales/inquiry/customer_allocation_inquiry.php
2975 /themes/aqua/default.css
2976 /themes/cool/default.css
2977 /themes/default/default.css
2979 23-May-2008 Joe Hunt
2980 # Minor bug in dimensions.php (Outstanding Dimensions)
2981 $ /applications/dimensions.php
2982 /dimensions/inquiry/search_dimensions.php
2984 23-May-2008 Janusz Dobrowolski
2985 ! Include file order / error handling order fixed once again.
2986 $ /includes/main.inc
2987 /includes/session.inc
2989 23-May-2008 Joe Hunt
2990 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
2991 correct renderer.php.
2992 $ frontaccounting.php
2993 /includes/page/header.inc
2994 /includes/page/footer.inc
2995 /themes/default/renderer.php
2996 /themes/cool/renderer.php
2997 /themes/aqua/renderer.php
2999 22-May-2008 Janusz Dobrowolski
3000 ! Error handler switching moved to session.inc for early error catching
3001 $ /includes/main.inc
3002 /includes/session.inc
3006 18-May-2008 Janusz Dobrowolski
3007 # Added explicit ob_end_flush() on shutdown needed for php5
3008 $ /includes/main.inc
3009 # Fixed for www servers on nonstandard listening ports.
3010 $ /js/JsHttpRequest.js
3012 18-May-2008 Joe Hunt
3013 # Bug when inserting new records in debtor_trans.
3014 $ /sales/includes/db/cust_trans_db.inc
3016 16-May-2008 Janusz Dobrowolski
3017 + Rewritten errors/messages handling, unified for ajax/user/php errors
3018 $ /includes/errors.inc
3020 /includes/ui/ui_msgs.inc
3021 + Framework extended for ajax functionality, javascript code organization improvements.
3023 /includes/JsHttpRequest.php (new file)
3024 /includes/ajax.inc (new file)
3025 /includes/current_user.inc
3026 /includes/session.inc
3027 /includes/lang/language.php
3028 /includes/page/footer.inc
3029 /includes/page/header.inc
3030 /includes/ui/ui_controls.inc
3031 /includes/ui/ui_input.inc
3032 /includes/ui/ui_view.inc
3033 /js/JsHttpRequest.js (new file)
3034 /js/allocate.js (new file)
3035 /js/utils.js (new file)
3038 /themes/aqua/images (new dir)
3039 /themes/aqua/images/button_ok.png (new file)
3040 /themes/aqua/images/locate.png (new file)
3041 /themes/cool/images (new dir)
3042 /themes/coll/images/button_ok.png (new file)
3043 /themes/coll/images/locate.png (new file)
3044 /themes/default/images/button_ok.png (new file)
3045 /themes/default/images/progressbar.gif (new file)
3046 /themes/default/images/progressbar1.gif (new file)
3047 /themes/default/images/progressbar2.gif (new file)
3048 /themes/default/default.css
3049 /themes/aqua/default.css
3050 /themes/cool/default.css
3051 ! Payment allocation js functions moved to allocate.js
3052 $ /purchasing/allocations/supplier_allocate.php
3053 /sales/allocations/customer_allocate.php
3054 ! Some initializations moved from sales_order_ui.inc
3055 $ /sales/includes/cart_class.inc
3056 + Added javascript compression routine
3057 $ /includes/main.inc
3059 14-May-2008 Joe Hunt
3060 # Minor bugs in the former fixing.
3061 $ /includes/ui/ui_lists.inc
3063 14-May-2008 Joe Hunt
3064 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
3065 the records when there were no search values.
3066 $ /includes/ui/ui_lists.inc
3068 09-May-2008 Joe Hunt
3069 ! Due to differences in Javascript the script update_db.php had to be changed.
3070 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
3075 09-May-2008 Janusz Dobrowolski
3076 # Automatic calculation of not set item prices from home currency and base sales type settings.
3077 $ /admin/company_preferences.php
3078 /admin/db/company_db.inc
3079 /includes/ui/ui_lists.inc
3080 /sales/includes/cart_class.inc
3081 /sales/includes/sales_db.inc
3082 /sales/includes/db/sales_order_db.inc
3083 /sales/includes/db/sales_types_db.inc
3084 /sales/includes/ui/sales_credit_ui.inc
3085 /sales/includes/ui/sales_order_ui.inc
3086 /sales/manage/sales_types.php
3088 # Fixed dev bug blocking change of price on order entry.
3089 $ /sales/includes/ui/sales_order_ui.inc
3091 $ /sales/manage/sales_people.php
3093 30-Apr-2008 Joe Hunt
3094 # Fixed price update also in purchase order
3095 $ /purchasing/includes/ui/po_ui.inc
3097 30-Apr-2008 Janusz Dobrowolski
3098 # Fixed price update when changing item in sales order.
3099 $ /includes/ui/ui_lists.inc
3101 /sales/includes/ui/sales_order_ui.inc
3103 24-Apr-2008 Janusz Dobrowolski
3104 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3105 $ /company/0/reporting (added new directory)
3106 /company/0/reporting/index.php
3107 /admin/create_coy.php
3108 /reporting/includes/reports_classes.inc
3109 # Warnings turned off in case of charset not supported by htmlspecialchars().
3110 $ /includes/db/connect_db.inc
3111 # Added content type encoding header
3112 $ /includes/page/header.inc
3114 24-Apr-2008 Joe Hunt
3115 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3116 /includes/prefs/sysprefs.inc
3117 $ /includes/ui/items_cart.inc
3118 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3119 $ /reporting/includes/pdf_report.inc
3121 23-Apr-2008 Joe Hunt
3122 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3123 It will make it easier to design your own document layouts.
3124 $ /reporting/includes/pdf_report.inc
3125 /reporting/includes/header2.inc (new file)
3127 20-Apr-2008 Janusz Dobrowolski
3128 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3129 $ /admin/create_coy.php
3130 ! Added missing include_once directives.
3131 $ /includes/ui/items_cart.inc
3132 /includes/ui/ui_lists.inc
3133 /includes/ui/ui_view.inc
3134 + Added ini default_charset unnecessary for planned ajax calls.
3135 $ /includes/lang/language.inc
3137 19-Apr.2008 Joe Hunt
3138 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3140 $ /reporting/includes/pdf_report.inc
3142 18-Apr-2008 Janusz Dobrowolski
3143 # Additional checks on provisions and break point entry.
3144 $ /sales/manage/sales_people.php
3145 ! Modules purchasing, sales and taxes sealed against XSS attacks
3147 /admin/db/maintenance_db.inc
3148 /purchasing/includes/db/grn_db.inc
3149 /purchasing/includes/db/invoice_items_db.inc
3150 /purchasing/includes/db/po_db.inc
3151 /purchasing/includes/db/supp_trans_db.inc
3152 /purchasing/manage/suppliers.php
3153 /sales/includes/db/credit_status_db.inc
3154 /sales/includes/db/cust_trans_db.inc
3155 /sales/includes/db/cust_trans_details_db.inc
3156 /sales/includes/db/sales_order_db.inc
3157 /sales/includes/db/sales_types_db.inc
3158 /sales/manage/customer_branches.php
3159 /sales/manage/customers.php
3160 /sales/manage/sales_areas.php
3161 /sales/manage/sales_people.php
3162 /taxes/db/item_tax_types_db.inc
3163 /taxes/db/tax_groups_db.inc
3164 /taxes/db/tax_types_db.inc
3166 18-Apr-2008 Joe Hunt
3167 ! Module gl sealed against XSS Attacks
3168 $ /gl/includes/db/gl_db_accounts.inc
3169 /gl/includes/db/gl_db_account_types.inc
3170 /gl/includes/db/gl_db_bank_accounts.inc
3171 /gl/includes/db/gl_db_bank_trans.inc
3172 /gl/includes/db/gl_db_bank_trans_types.inc
3173 /gl/includes/db/gl_db_currencies.inc
3174 /gl/includes/db/gl_db_trans.inc
3176 18-Apr-2008 Janusz Dobrowolski
3177 ! Modules admin and dimensions sealed against XSS attacks
3178 $ /admin/payment_terms.php
3179 /admin/shipping_companies.php
3180 /admin/db/company_db.inc
3181 /admin/db/maintenance_db.inc
3182 /admin/db/users_db.inc
3183 /admin/db/voiding_db.inc
3184 /dimensions/includes/dimensions_db.inc
3186 18-Apr-2008 Joe Hunt
3187 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3188 $ /includes/db/comments_db.inc
3189 /includes/db/inventory_db.inc
3190 /includes/db/references_db.inc
3191 /inventory/includes/db/items_category_db.inc
3192 /inventory/includes/db/items_db.inc
3193 /inventory/includes/db/items_locations_db.inc
3194 /inventory/includes/db/items_units_db.inc
3195 /inventory/includes/db/movement_types_db.inc
3196 /manufacturing/includes/db/work_centres_db.inc
3197 /manufacturing/includes/db/work_orders_db.inc
3198 /manufacturing/includes/db/work_orders_quick_db.inc
3199 /manufacturing/includes/db/work_order_issues_db.inc
3200 /manufacturing/includes/db/work_order_produce_items_db.inc
3202 18-Apr-2008 Janusz Dobrowolski
3203 ! Changed db_escape function to avoid XSS attacks via js db injection
3204 $ /includes/db/connect_db.inc
3205 # Database inserts/updates secured against js injection
3206 $ /admin/db/maintenance_db.inc
3207 /gl/includes/db/gl_db_accounts.inc
3208 /purchasing/includes/db/po_db.inc
3209 /sales/sales_order_entry.php
3210 /sales/includes/db/sales_order_db.inc
3212 16-Apr-2008 Joe Hunt
3213 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3214 $ /includes/ui/ui_lists.inc
3216 09-Apr-2008 Janusz Dobrowolski
3217 # Fixed number formatting bug in standard cost update.
3218 $ /inventory/cost_update.php
3220 -------------------- 2,0 Beta - released ----------------------------
3222 06-Apr-2008 Joe Hunt
3223 ! Changed install.html and update.html to fit the new unstable release 2.0
3224 ! Changed demo sql script to fit the 2.0 unstable.
3229 06-Apr-2008 Janusz Dobrowolski
3230 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3231 /sales/customer_invoice.php
3232 # Fixed typo causing error while adding new tax type.
3233 /taxes/tax_types.php
3235 05-Apr-2008 Joe Hunt
3236 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3237 $ /admin/create_coy.php
3239 05-Apr-2008 Joe Hunt
3240 # Removed annoying warnings in several reports.
3242 /reporting/rep102.php
3243 /reporting/rep104.php
3244 /reporting/rep201.php
3245 /reporting/rep203.php
3246 /reporting/rep705.php
3247 /reporting/rep706.php
3248 /reporting/rep707.php
3249 /reporting/rep709.php
3250 /reporting/reports_main.php
3251 /reporting/includes/pdf_report.inc
3253 04-Apr-2008 Janusz Dobrowolski
3254 # Javascript bugfix in selecting orders for template.
3255 $ /sales/inquiry/sales_orders_view.php
3257 04-Apr-2008 Joe Hunt
3258 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3259 + Preparing for download of release 2.0b on SourceForge.
3265 02-Apr-2008 Janusz Dobrowolski
3266 # Removed selector expansion on space key for multi-line selectors
3268 ! Hiding search button in combo selectors for javascript enabled browsers
3269 $ /includes/ui/ui_lists.inc
3271 + Focus set to invalid form field after submit check fail
3272 $ /admin/company_preferences.php
3273 /admin/fiscalyears.php
3275 /admin/payment_terms.php
3276 /admin/shipping_companies.php
3278 /admin/void_transaction.php
3279 /dimensions/dimension_entry.php
3280 /gl/bank_transfer.php
3284 /gl/manage/bank_accounts.php
3285 /gl/manage/bank_trans_types.php
3286 /gl/manage/currencies.php
3287 /gl/manage/exchange_rates.php
3288 /gl/manage/gl_account_classes.php
3289 /gl/manage/gl_account_types.php
3290 /gl/manage/gl_accounts.php
3291 /inventory/adjustments.php
3292 /inventory/cost_update.php
3293 /inventory/prices.php
3294 /inventory/purchasing_data.php
3295 /inventory/transfers.php
3296 /inventory/manage/item_categories.php
3297 /inventory/manage/item_units.php
3298 /inventory/manage/items.php
3299 /inventory/manage/locations.php
3300 /inventory/manage/movement_types.php
3301 /manufacturing/work_order_add_finished.php
3302 /manufacturing/work_order_entry.php
3303 /manufacturing/work_order_issue.php
3304 /manufacturing/work_order_release.php
3305 /manufacturing/manage/bom_edit.php
3306 /manufacturing/manage/work_centres.php
3307 /purchasing/po_entry_items.php
3308 /purchasing/po_receive_items.php
3309 /purchasing/supplier_credit.php
3310 /purchasing/supplier_credit_grns.php
3311 /purchasing/supplier_invoice.php
3312 /purchasing/supplier_invoice_grns.php
3313 /purchasing/supplier_payment.php
3314 /purchasing/supplier_trans_gl.php
3315 /purchasing/allocations/supplier_allocate.php
3316 /purchasing/manage/suppliers.php
3317 /sales/credit_note_entry.php
3318 /sales/customer_credit_invoice.php
3319 /sales/customer_delivery.php
3320 /sales/customer_invoice.php
3321 /sales/customer_payments.php
3322 /sales/sales_order_entry.php
3323 /sales/allocations/customer_allocate.php
3324 /taxes/item_tax_types.php
3325 /taxes/tax_groups.php
3326 /taxes/tax_types.php
3327 # Set default focus in update_db.php
3328 $ /admin/backups.php
3330 29-Mar-2008 Janusz Dobrowolski
3331 # Changed gl_all_accounts_list() API
3332 $ /includes/ui/ui_lists.inc
3333 + Enhanced list accessability in kbd usage via space key
3336 28-Mar-2008 Janusz Dobrowolski
3337 # Fixed headers for various display mode
3338 $ /sales/inquiry/sales_orders_view.php
3340 28-Mar-2008 Joe Hunt
3341 + Added print document options in inquiries.
3342 $ /sales/inquiry/customer_inquiry.php
3343 /sales/inquiry/sales_orders_view.php
3344 /sales/inquiry/sales_deliveries_view.php
3345 /purchasing/inquiry/po_search.php
3346 /purchasing/inquiry/po_search_completed.php
3348 28-Mar-2008 Joe Hunt
3349 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3350 $ /sales/includes/db/customers_db.inc
3351 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3352 $ /sales/includes/db/sales_credit_db.inc
3353 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3354 $ /reporting/includes/doctext.inc
3355 /reporting/includes/doctext2.inc
3356 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
3357 $ /reporting/rep101.php
3358 /reporting/rep102.php
3360 28-Mar-2008 Janusz Dobrowolski
3361 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3362 $ /includes/ui/ui_lists.inc
3363 /purchasing/includes/ui/po_ui.inc
3364 /sales/credit_note_entry.php
3365 /sales/sales_order_entry.php
3366 /sales/includes/ui/sales_credit_ui.inc
3367 /sales/includes/ui/sales_order_ui.inc
3369 27-Mar-2008 Janusz Dobrowolski
3370 + Automatic first field focus on page start, focus order preserved between form updates
3371 $ /gl/inquiry/gl_account_inquiry.php
3372 /includes/page/footer.inc
3373 /includes/ui/ui_controls.inc
3374 /includes/ui/ui_input.inc
3375 /includes/ui/ui_lists.inc
3376 /includes/ui/ui_view.inc
3378 /sales/sales_order_entry.php
3379 /sales/credit_note_entry.php
3380 /sales/includes/ui/sales_credit_ui.inc
3381 /sales/includes/ui/sales_order_ui.inc
3382 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3383 $ /includes/ui/ui_input.inc
3384 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3385 $ /gl/gl_deposit.php
3388 /gl/includes/ui/gl_deposit_ui.inc
3389 /gl/includes/ui/gl_journal_ui.inc
3390 /gl/includes/ui/gl_payment_ui.inc
3391 /includes/ui/ui_view.inc
3392 /purchasing/po_entry_items.php
3393 /purchasing/includes/ui/po_ui.inc
3394 /sales/sales_order_entry.php
3395 /sales/includes/ui/sales_credit_ui.inc
3396 /sales/includes/ui/sales_order_ui.inc
3398 ! get_js_set_focus moved from ui_view (this is only standalone form).
3400 # Fixed debit/credit entry check
3401 $ /gl/gl_journal.php
3402 # Restored GET/POST security check on path_to_root
3405 26-Mar-2008 Janusz Dobrowolski
3406 # Bug fixes in purchase module related to tax structure changes.
3407 $ /purchasing/includes/supp_trans_class.inc
3408 /purchasing/includes/db/invoice_db.inc
3409 /purchasing/includes/db/invoice_items_db.inc
3410 /purchasing/includes/ui/invoice_ui.inc
3411 /reporting/rep105.php
3413 25-Mar-2008 Janusz Dobrowolski
3414 ! Per company pdf, backup and graphics directories in 'company' dir.
3415 $ /company (new dir)
3416 /company/0 (new dir)
3417 /company/0/images/ (new dir)
3418 /company/0/images/102.jpg (moved from inventory/manage/image)
3419 /company/0/images/103.jpg (moved from inventory/manage/image)
3420 /company/0/images/104.jpg (moved from inventory/manage/image)
3421 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
3422 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
3424 /admin/create_coy.php
3425 /admin/db/maintenance_db.inc
3427 /reporting/rep102.php
3428 /reporting/rep104.php
3429 /reporting/rep202.php
3430 /reporting/rep303.php
3431 /reporting/rep706.php
3432 /reporting/rep707.php
3433 /reporting/includes/pdf_report.inc
3434 /inventory/manage/items.php
3436 + jscript component caching (enables browser caching and future compression)
3437 $ /includes/session.inc
3439 /includes/page/header.inc
3440 /includes/ui/ui_view.inc
3441 /admin/display_prefs.php
3444 - Removed obsolete file
3445 $ /sales/includes/ui/print_invoice.inc
3447 21-Mar-2008 Janusz Dobrowolski
3448 ! Total Allocation/Left to Allocate update without page submit.
3449 $ /includes/ui/ui_view.inc
3450 /purchasing/allocations/supplier_allocate.php
3451 /sales/allocations/customer_allocate.php
3452 # Fixed unvisable under IE editbutton
3453 $ /themes/aqua/default.css
3454 /themes/cool/default.css
3455 /themes/default/default.css
3457 20-Mar-2008 Janusz Dobrowolski
3458 # Excluding delivery notes from Customer Balances, removed warnings.
3459 $ /reporting/rep101.php
3460 # Divide by zero fix on order_price==0 in new supplier invoice
3461 $ /purchasing/supplier_invoice_grns.php
3462 # Database bug fix in new customer entry
3463 $ /sales/manage/customers.php
3464 # Small bug fix (warnings) in is_date() function.
3465 $ /includes/date_functions.inc
3467 18-Mar-2008 Janusz Dobrowolski
3468 # Line items editor uses POST method - no disappearing shippment info.
3469 $ /sales/credit_note_entry.php
3470 /sales/sales_order_entry.php
3471 /sales/includes/ui/sales_credit_ui.inc
3472 /sales/includes/ui/sales_order_ui.inc
3473 + Added edit_button_cell() function
3474 $ /includes/ui/ui_controls.inc
3475 + Helper function for finding indexed submit $_POST vars.
3476 $ /includes/ui/ui_input.inc
3477 + New class .editbutton for buttons. Default view is link alike.
3478 $ /themes/aqua/default.css
3479 /themes/cool/default.css
3480 /themes/default/default.css
3482 17-Mar-2008 Janusz Dobrowolski
3483 # Added rounding when needed to avoid document non cosistent documents.
3484 $ /includes/banking.inc
3485 /purchasing/supplier_credit_grns.php
3486 /purchasing/supplier_invoice_grns.php
3487 /purchasing/includes/supp_trans_class.inc
3488 /purchasing/includes/ui/invoice_ui.inc
3489 /purchasing/includes/ui/po_ui.inc
3490 /reporting/rep107.php
3491 /reporting/rep109.php
3492 /reporting/rep110.php
3493 /reporting/rep209.php
3494 /sales/includes/cart_class.inc
3495 /sales/includes/ui/sales_credit_ui.inc
3496 /sales/includes/ui/sales_order_ui.inc
3497 /sales/view/view_credit.php
3498 /sales/view/view_dispatch.php
3499 /sales/view/view_invoice.php
3500 /sales/view/view_sales_order.php
3502 # Sign bug for customer transactions
3503 $ /reporting/rep709.php
3504 # Include file conflict fix
3505 $ /purchasing/includes/ui/invoice_ui.inc
3506 /gl/manage/bank_accounts.php
3507 /manufacturing/inquiry/where_used_inquiry.php
3508 /purchasing/manage/suppliers.php
3510 16-Mar-2008 Janusz Dobrowolski
3511 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3514 + Added javascript source collecting functions
3515 $ /includes/main.inc
3516 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3517 + Added global js code collecting arrays $js_lib, $js_static
3518 $ /includes/session.inc
3519 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3520 $ /includes/ui/ui_view.inc
3521 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3522 $ /includes/page/footer.inc
3523 /includes/page/header.inc
3524 ! Added including of data_checks.inc
3526 + User side percent/exrate/qty/price input formatting via onblur handler.
3527 $ /admin/gl_setup.php
3529 /gl/manage/exchange_rates.php
3530 /includes/ui/ui_input.inc
3531 /inventory/purchasing_data.php
3532 /inventory/reorder_level.php
3533 /inventory/includes/item_adjustments_ui.inc
3534 /inventory/includes/stock_transfers_ui.inc
3535 /manufacturing/work_order_entry.php
3536 /manufacturing/manage/bom_edit.php
3537 /purchasing/po_entry_items.php
3538 /purchasing/po_receive_items.php
3539 /purchasing/supplier_credit.php
3540 /purchasing/supplier_credit_grns.php
3541 /purchasing/supplier_invoice_grns.php
3542 /purchasing/supplier_trans_gl.php
3543 /purchasing/allocations/supplier_allocate.php
3544 /purchasing/includes/ui/po_ui.inc
3545 /sales/customer_delivery.php
3546 /sales/customer_invoice.php
3547 /sales/allocations/customer_allocate.php
3548 /sales/includes/ui/sales_credit_ui.inc
3549 /sales/includes/ui/sales_order_ui.inc
3550 /taxes/tax_groups.php
3551 /taxes/tax_types.php
3553 14-Mar-2008 Janusz Dobrowolski
3554 + All forms fixed to accept user native numeric format.
3555 $ /admin/gl_setup.php
3556 /gl/bank_transfer.php
3561 /gl/includes/db/gl_db_banking.inc
3562 /gl/includes/ui/gl_deposit_ui.inc
3563 /gl/includes/ui/gl_journal_ui.inc
3564 /gl/includes/ui/gl_payment_ui.inc
3565 /gl/manage/exchange_rates.php
3566 /inventory/adjustments.php
3567 /inventory/cost_update.php
3568 /inventory/prices.php
3569 /inventory/purchasing_data.php
3570 /inventory/reorder_level.php
3571 /inventory/transfers.php
3572 /inventory/includes/item_adjustments_ui.inc
3573 /inventory/includes/stock_transfers_ui.inc
3574 /inventory/manage/item_units.php
3575 /manufacturing/work_order_entry.php
3576 /manufacturing/inquiry/where_used_inquiry.php
3577 /manufacturing/manage/bom_edit.php
3578 /purchasing/po_entry_items.php
3579 /purchasing/po_receive_items.php
3580 /purchasing/supplier_credit_grns.php
3581 /purchasing/supplier_invoice_grns.php
3582 /purchasing/supplier_payment.php
3583 /purchasing/supplier_trans_gl.php
3584 /purchasing/allocations/supplier_allocate.php
3585 /purchasing/includes/ui/po_ui.inc
3586 /purchasing/inquiry/po_search.php
3587 /sales/credit_note_entry.php
3588 /sales/customer_credit_invoice.php
3589 /sales/customer_delivery.php
3590 /sales/customer_invoice.php
3591 /sales/customer_payments.php
3592 /sales/sales_order_entry.php
3593 /sales/allocations/customer_allocate.php
3594 /sales/includes/ui/sales_credit_ui.inc
3595 /sales/includes/ui/sales_order_ui.inc
3596 /sales/manage/customers.php
3597 /sales/manage/sales_people.php
3598 /sales/view/view_credit.php
3599 /sales/view/view_dispatch.php
3600 /sales/view/view_invoice.php
3601 /sales/view/view_receipt.php
3602 /sales/view/view_sales_order.php
3603 /taxes/item_tax_types.php
3604 /taxes/tax_groups.php
3605 /taxes/tax_types.php
3606 + User format functions for percent/price/exrate amounts display.
3607 $ /includes/current_user.inc
3608 + Input checking functions for numeric input fields in user native format
3609 $ /includes/data_checks.inc
3610 + Numeric input fields in user native format
3611 $ /includes/ui/ui_input.inc
3612 + Javascript function for conversion to/from user native numeric format.
3613 $ /includes/ui/ui_view.inc
3614 + New class amount for numeric input
3615 $ /themes/aqua/default.css
3616 /themes/cool/default.css
3617 /themes/default/default.css
3618 # Removed warning on adding component
3619 /manufacturing/manage/bom_edit.php
3620 # Quantity display correction
3621 /manufacturing/inquiry/where_used_inquiry.php
3622 # Fixed add_customer_trans() call
3623 /gl/includes/db/gl_db_banking.inc
3625 12-Mar-2008 Joe Hung
3626 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
3627 - Removed default insertion of Units of Measure. Not neccessary.
3629 /admin/db/maintenance_db.inc (added support for update)
3631 11-Mar-2008 Janusz Dobrowolski
3632 + Table of measure moved into new table item_units
3633 ! Removed $themes[] from config.php, theme list based on directory structure
3635 /includes/ui/ui_lists.inc
3636 /applications/inventory.php
3637 /inventory/includes/inventory_db.inc
3638 /inventory/includes/db/items_units_db.inc
3639 /inventory/manage/item_units.php
3640 /inventory/manage/items.php
3643 11-Mar-2008 Joe Hunt
3644 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
3645 $ /sales/customer_invoice.php
3646 /sales/customer_delivery.php
3648 10-Mar-2008 Joe Hunt
3649 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
3650 $ /sales/sales_order_entry.php
3652 10-Mar-2008 Janusz Dobrowolski
3653 + Added price list selector to sales entry (debtor_master gives only default one)
3654 + Added optional submit_on_change parameter to sales ui lists
3655 $ /includes/ui/ui_lists.inc
3656 /sales/sales_order_entry.php
3657 /sales/includes/ui/sales_credit_ui.inc
3658 /sales/includes/ui/sales_order_ui.inc
3659 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
3660 $ /sales/includes/cart_class.inc
3661 /includes/ui/ui_view.inc
3662 /sales/includes/sales_db.inc
3663 # Fixed bogus sales_type lists in edition mode
3664 $ /sales/customer_delivery.php
3665 /sales/customer_invoice.php
3666 # Smaller fixes, cart_class.sales_type name change
3667 $ /sales/includes/ui/sales_credit_db.inc
3668 /sales/credit_note_entry.php
3669 /sales/customer_credit_invoice.php
3670 /sales/includes/cart_class.inc
3671 /sales/includes/db/sales_credit_db.inc
3672 /sales/includes/db/sales_delivery_db.inc
3673 /sales/includes/db/sales_invoice_db.inc
3674 /sales/includes/db/sales_order_db.inc
3675 /sales/includes/ui/sales_credit_ui.inc
3676 # One another pmWiki name conflict removed
3677 $ /admin/display_prefs.php
3679 09-Mar-2008 Joe Hunt
3680 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
3681 $ /dimensions/includes/dimensions_db.inc
3682 /gl/includes/db/gl_db_banking.inc
3684 /inventory/includes/db/items_adjust_db.inc
3685 /manufacturing/includes/db/work_order_issues_db.inc
3686 /manufacturing/includes/db/work_order_produce_items_db.inc
3687 /manufacturing/includes/db/work_orders_db.inc
3688 /manufacturing/includes/db/work_orders_quick_db.inc
3689 /purchasing/includes/db/grn_db.inc
3690 /purchasing/includes/db/po_db.inc
3691 /purchasing/includes/db/supp_payment_db.inc
3692 /reporting/includes/form_types.inc (File removed)
3693 /sales/includes/db/sales_delivery_db.inc
3694 /sales/includes/db/sales_invoice_db.inc
3695 /sales/includes/db/sales_order_db.inc
3697 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
3698 $ /reporting/rep101.php
3699 /reporting/rep201.php
3700 # clone replacement do_clone() for both PHP 4 and PHP 5.
3701 $ /includes/ui/ui_view.inc (at the very bottom)
3702 /sales/includes/cart_class.inc
3704 07-Mar-2008 Janusz Dobrowolski
3705 ! Changed name tax type uniqueness constraint to (name, rate)
3706 $ /includes/ui/ui_lists.inc
3707 /taxes/items_tax_types.php
3708 ! Tax included option moved from tax_group to sales_types table
3709 $ includes/ui/ui_view.inc
3710 /purchasing/includes/ui/invoice_ui.inc
3712 /taxes/tax_groups.php
3713 /taxes/db/tax_groups_db.inc
3715 # Final rewriting of sales module, a lot of bugfixes.
3716 + Template delivery/invoicing
3717 + Concurrent document editing control on sql level
3718 + Most of sales documents are now editable
3719 + Some links to print documents after entry
3720 ! Changed javascript helper function for customer allocations
3721 $ /applications/customers.php
3722 /includes/ui/ui_input.inc
3723 /reporting/rep107.php
3724 /reporting/rep109.php
3725 /reporting/rep110.php
3726 /sales/credit_note_entry.php
3727 /sales/customer_credit_invoice.php
3728 /sales/customer_delivery.php
3729 /sales/customer_invoice.php
3730 /sales/customer_payments.php
3731 /sales/sales_order_entry.php
3732 /sales/allocations/customer_allocate.php
3733 /sales/allocations/customer_allocation_main.php
3734 /sales/includes/cart_class.inc
3735 /sales/includes/sales_db.inc
3736 /sales/includes/sales_ui.inc
3737 /sales/includes/db/cust_trans_db.inc
3738 /sales/includes/db/cust_trans_details_db.inc
3739 /sales/includes/db/custalloc_db.inc
3740 /sales/includes/db/customers_db.inc
3741 /sales/includes/db/payment_db.inc
3742 /sales/includes/db/sales_credit_db.inc
3743 /sales/includes/db/sales_delivery_db.inc
3744 /sales/includes/db/sales_invoice_db.inc
3745 /sales/includes/db/sales_order_db.inc
3746 /sales/includes/db/sales_types_db.inc
3747 /sales/includes/ui/print_invoice.inc
3748 /sales/includes/ui/sales_credit_ui.inc
3749 /sales/includes/ui/sales_order_ui.inc
3750 /sales/inquiry/customer_allocation_inquiry.php
3751 /sales/inquiry/customer_inquiry.php
3752 /sales/inquiry/sales_deliveries_view.php
3753 /sales/inquiry/sales_orders_view.php
3754 /sales/manage/credit_status.php
3755 /sales/manage/sales_types.php
3756 /sales/view/view_credit.php
3757 /sales/view/view_dispatch.php
3758 /sales/view/view_invoice.php
3759 /sales/view/view_receipt.php
3760 /sales/view/view_sales_order.php
3761 # Removed function name conflict with wiki help system
3762 /includes/lang/language.php
3764 06-Mar-2008 Janusz Dobrowolski
3765 + Wiki help links integration
3767 /includes/page/header.inc
3768 /includes/lang/language.php
3769 + Optional debuging with xdebug module
3771 /includes/db/connect_db.inc
3772 ! Concurrent edition fix
3773 $ /includes/systypes.inc
3775 $ /manufacturing/manage/bom_edit.php
3777 $ /themes/aqua/renderer.php
3778 /themes/cool/renderer.php
3779 /themes/default/renderer.php
3780 # Removed warning about nonexistent $_GET variable
3781 $ /dimensions/inquiry/search_dimensions.php
3782 # MySQL 3.xx CAST bug fix
3783 $ /includes/db/manufacturing_db.inc
3784 /manufacturing/includes/db/work_order_requirements_db.inc
3785 /manufacturing/inquiry/where_used_inquiry.php
3787 04-Mar-2008 Joe Hunt
3788 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
3789 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
3790 $ /inventory/cost_update.php
3791 /purchasing/includes/db/grn_db.inc and
3792 /manufacturing/manage/bom_edit.php.
3793 /manufacturing/includes/db/work_orders_db.inc
3794 /manufacturing/includes/db/work_orders_quick_db.inc
3795 /manufacturing/work_order_entry.php
3797 21-Feb-2008 Joe Hunt
3798 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
3799 $ /admin/view_print_transaction.php
3800 /applications/setup.php
3802 17-Feb-2008 Joe Hunt
3803 ! Minor change in menu and function in view_print_transaction.php
3804 $ /admin/view_print_transaction.php
3805 /application/setup.php
3806 + Preparing for print of single documents
3807 $ /reporting/includes/reporting.inc
3808 ! Removing 'out' field in table tax_types
3810 /taxes/tax_types.php
3811 /taxes/db/tax_types_db.inc
3812 + Added 2 functions in ui_input.inc, button and button_cell
3813 /includes/ui/ui_input.inc
3815 11-Feb-2008 Joe Hunt
3816 + Added file, update_db.php, for updating company databases from an SQL script.
3817 $ update_db.php (New file)
3820 06-Fef-2008 Joe Hunt
3821 + Added Report, Salesman Listing, rep106.php.
3822 $ /reporting/reports_main.php
3823 /reporting/rep106.php
3825 06-Feb-2008 Janusz Dobrowolski
3826 + Separation of customer invoice issue and goods delivery.
3827 + Batch invoicing for more than one delivery
3828 # Corrected inadequate shipping tax calculations.
3829 ! Default debugging status changed to off.
3830 $ /taxes/tax_calc.inc
3831 /taxes/db/tax_groups_db.inc
3832 /admin/db/voiding_db.inc
3833 /applications/customers.php
3834 /includes/systypes.inc
3836 /includes/ui/ui_controls.inc
3837 /includes/ui/ui_lists.inc
3838 /includes/ui/ui_view.inc
3839 /inventory/inquiry/stock_status.php
3840 /reporting/rep105.php
3841 /reporting/rep107.php
3842 /reporting/rep109.php
3843 /reporting/rep110.php
3844 /reporting/rep209.php
3845 /reporting/reports_main.php
3846 /reporting/includes/doctext.inc
3847 /reporting/includes/doctext2.inc
3848 /reporting/includes/form_types.inc
3849 /reporting/includes/pdf_report.inc
3850 /reporting/includes/reports_classes.inc
3851 /sales/customer_credit_invoice.php
3852 /sales/customer_invoice.php
3853 /sales/sales_order_entry.php
3854 /sales/customer_delivery.php
3855 /sales/includes/db/sales_delivery_db.inc
3856 /sales/includes/ui/print_invoice.inc
3857 /sales/includes/cart_class.inc
3858 /sales/includes/sales_db.inc
3859 /sales/includes/db/cust_trans_db.inc
3860 /sales/includes/db/cust_trans_details_db.inc
3861 /sales/includes/db/sales_credit_db.inc
3862 /sales/includes/db/sales_invoice_db.inc
3863 /sales/includes/db/sales_order_db.inc
3864 /sales/includes/ui/sales_order_ui.inc
3865 /sales/inquiry/customer_allocation_inquiry.php
3866 /sales/inquiry/customer_inquiry.php
3867 /sales/inquiry/sales_orders_view.php
3868 /sales/inquiry/sales_deliveries_view.php
3869 /sales/view/view_dispatch.php
3870 /sales/view/view_invoice.php
3871 /sales/view/view_sales_order.php
3875 01-Feb-2008 Joe Hunt
3876 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
3877 $ /sales/includes/cart_class.inc
3878 /sales/includes/db/sales_credit_db.inc
3879 /sales/includes/db/sales_invoice_db.inc
3880 /sales/includes/db/sales_order_db.inc
3881 /sales/includes/db/cust_trans_details_db.inc
3882 /sales/includes/ui/sales_order_ui.inc
3883 /sales/includes/ui/sales_credit_ui.inc
3884 /sales/credit_note_entry.php
3885 /sales/customer_credit_invoice.php
3886 /sales/sales_order_entry.php
3887 /sales/customer_invoice.php
3889 31-Jan-2008 Joe Hunt
3890 ! New Release 2.0 Pre Alpha
3892 # Fixed a release 2 related bug in create_coy.php
3893 $ /admin/create_coy.php
3894 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
3895 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
3896 with these databases changes without any new files. They are coming as soon as possible.
3897 $ /sql/alter.sql (New file)
3898 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
3900 $ /purchasing/supplier_trans_gl.php
3901 /purchasing/includes/db/invoice_items_db.inc
3902 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
3903 $ /includes/ui/ui_lists.inc
3904 /purchasing/includes/ui/po_ui.inc
3905 /sales/includes/ui/sales_order_ui.inc
3906 /admin/company_preferences.php
3907 /admin/db/company_db.inc
3909 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
3910 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
3911 $ /sales/manage/sales_people.php
3912 /includes/ui/ui_input.inc
3914 -------------------- 2,0 Pre Alpha - above ----------------------------
3915 31-Jan-2008 Janusz Dobrowolski
3916 # Minor bugfix in db_import()
3917 $ /admin/db/maintenance_db.inc
3919 30-Jan-2008 Janusz Dobrowolski
3920 # Minor display fix in tax_types.php
3921 $ /taxes/tax_types.php
3922 ! Format cleanup on some files.
3923 $ /gl/includes/gl_db.inc
3924 /gl/includes/gl_ui.inc
3925 /applications/application.php
3929 -------------------- 1.16 Stable Released ----------------------
3930 28-Jan-2008 Joe Hunt
3931 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
3932 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
3933 and $no_supplier_list. Default is the normal behavior for all listboxes.
3934 $ /includes/ui/ui_lists.inc
3935 /sales/includes/ui/sales_orders_ui.inc
3936 /purchases/includes/ui/po_ui.inc
3937 /themes/default/images/locate.png (New file)
3940 + Added ALTER TABLE possibility in db_import. For future releases.
3941 $ /admin/db/maintenence_db.inc
3943 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
3944 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
3945 $ /includes/db/connect_db.inc
3946 /includes/ui/ui_lists.inc
3947 /includes/page/header.inc
3950 16-Jan-2008 Joe Hunt
3951 # When login screen is displayed after session timeout page content is broken. It
3952 is because of NOT using absolute paths in href attribute theme elements.
3955 30-Dec-2007 Joe Hunt
3956 # Minor adjustments in function db_export on line 325
3957 $ /admin/db/maintenance_db.inc
3959 29-Dec-2007 Joe Hunt
3960 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
3963 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
3964 Also fixed a unneccessary str_replace when importing sql scripts.
3965 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
3966 $ /admin/db/maintenance_db.inc
3967 /reporting/includes/pdf_report.inc
3969 13-Dec-2007 Joe Hunt
3970 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
3971 $ /gl/inquiry/gl_trial_balance.php
3972 /gl/inquiry/gl_account_inquiry.php
3974 13-Dec-2007 Joe Hunt
3975 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
3976 $ /admin/db/voiding_db.inc
3978 06-Dec-2007 Joe Hunt
3979 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
3980 $ /gl/gl_payment.php
3981 /gl/includes/ui/gl_payment_ui.inc
3983 ! Changed $loc_notification to be set to 0 instead of 1.
3986 -------------------- 1.15 Stable Released ----------------------
3987 05-Dec-2007 Joe Hunt
3988 + Added email notification to stock location when available stock is below reorder level
3990 /sales/includes/db/sales_order_db.inc
3992 # Fixed bugs in Open balances when account is not a balance account
3993 $ /gl/inquiry/gl_trial_balance.php
3994 /gl/inquiry/gl_account_inquiry.php
3995 /reporting/rep704.php
3996 /reporting/rep708.php
3998 -------------------- 1.14 Stable Released ----------------------
3999 01-Oct-2007 Joe Hunt
4000 ! Major change in the installation of modules to also accept an SQL-file for upload.
4002 /admin/inst_module.php
4003 /admin/db/maintenance_db.inc
4005 30-Sep-2007 Joe Hunt
4006 # The following files were still vulnerable. Fixed
4008 /includes/lang/language.php
4010 -------------------- 1.13 Stable Released ----------------------
4011 14-Sep-2007 Joe Hunt
4012 + Added optional link for electronic payment on invoices (PayPal).
4013 ! Better support for install/update languages.
4015 # Fixed a vulnerable item in config.php
4018 14-Sep-2007 Joe Hunt
4019 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
4020 # config.php has been vulnerable. Fixed.
4021 $ /admin/inst_lang.php
4024 10-Sep-2007 Joe Hunt
4025 ! Changed Bank Address field from text to textarea (multirows)
4026 $ /gl/manage/bank_accounts.php
4028 06-Sep-2007 Joe Hunt
4029 + Added optional link for electronic payment on invoices (PayPal)
4030 $ /reporting/reports_main.php
4031 /reporting/rep107.php
4032 /reporting/includes/report_classes.inc
4033 /reporting/includes/pdf_report.inc
4034 /reporting/includes/doc_text.inc
4035 /reporting/includes/doc_text2.inc
4037 23-Aug-2007 Joe Hunt
4038 # Unnecessary parameter ($db) in check_for_recursive_bom
4039 $ /manufacturing/manage/bom_edit.php
4041 21-Aug-2007 Joe Hunt
4042 # Bug in /includes/lang/gettext.php (249) affecting changing language!
4043 $ /includes/lang/gettext.php
4045 08-Aug-2007 Joe Hunt
4049 /admin/create_coy.php
4050 /reporting/includes/pdf_report.inc
4052 04-Aug-2007 Joe Hunt
4053 + Added a default fiscal year in the en_US-new.sql and start references.
4054 $ /sql/en_US-new.sql
4055 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
4056 $ /lang/en_US/LC_MESSAGES/en_US.mo
4058 03-Aug-2007 Joe Hunt
4059 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
4060 $ /sales/includes/db/sales_order_db.inc
4062 23-Jul-2007 Joe Hunt
4063 # Changed <? in front of 2 files to <?php.
4064 $ /purchasing/includes/purchasing_ui.inc
4065 /reporting/includes/class.mail.inc
4067 -------------------- 1.12 Stable Released ----------------------
4068 21-Jul-2007 Joe Hunt
4069 + Added option to handle Jalali and Islamic Calendars
4072 /gl/includes/db/gl_db_trans.inc
4073 /includes/date_functions.inc
4074 /includes/ui/ui_input.inc
4075 /includes/ui/ui_lists.inc
4076 /includes/ui/ui_view.inc
4077 /purchasing/po_receive_items.php
4078 /purchasing/includes/ui/invoice_ui.inc
4079 /purchasing/includes/ui/po_ui.inc
4080 /reporting/rep705.php
4081 /sales/includes/db/sales_order_db.inc
4082 /sales/includes/ui/sales_order_ui.inc
4084 20-Jul-2007 Joe Hunt
4085 ! Changed parameters on report Sales Order. Option to print as Quote.
4086 $ /reporting/reports_main.php
4087 /reporting/rep109.php
4088 /reporting/includes/pdf_report.inc
4089 /reporting/includes/doctext.inc
4090 /reporting/includes/doctext2.inc
4092 19-Jul-2007 Joe Hunt
4093 + Added Budget Entry in General Ledger. Includes Dimensions.
4095 /applications/generalledger.php
4096 /gl/gl_budget.php (New File!)
4097 /gl/includes/db/gl_db_trans.inc
4098 /includes/date_functions.inc
4099 /reporting/report_classes.inc
4101 -------------------- 1.11 Stable Released ----------------------
4102 04-Jul-2007 Joe Hunt
4103 ! Option for using alpha numeric chart of accounts.
4105 /gl/manage/gl_accounts.php
4106 /gl/includes/db/gl_db_accounts.inc
4107 /gl/includes/db/gl_db_bank_trans.inc
4108 /gl/includes/db/gl_db_trans.inc
4109 /gl/inquiry/gl_trial_balance.inc
4110 /admin/db/company_db.inc
4111 /inventory/includes/db/items_db.inc
4112 /sales/manage/customer_branches.inc
4114 04-Jul-2007 Joe Hunt
4115 # Problems retrieving language texts for poEdit in long javascripts
4116 $ /includes/ui/ui_view.inc
4118 04-May-2007 Joe Hunt
4119 # Database error when updating more than one item row in Sales Orders.
4120 $ /sales/includes/db/sales_order_db.inc
4121 # Database error when inserting work order issues. Fixed.
4122 $ /manufacturing/includes/db/work_order_issues_db.inc
4124 03-May-2007 Joe Hunt
4125 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4126 $ /includes/db/manufacturing_db.inc
4127 /manufacturing/includes/db/work_order_requirements_db.inc
4129 02-May-2007 Joe Hunt
4130 # Missing details on Purchase Order when emailing and printing
4131 $ /reporting/rep209.php
4133 -------------------- 1.1 Stable Released ----------------------
4134 02-May-2007 Joe Hunt
4135 + Enabled module addons and all the below bugfixes. No changes in database structure.
4136 - Removed /sql/basic.sql (included in the other sql files)
4137 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
4138 (not needed anymore).
4139 + Addition of update.html
4140 $ /admin/inst_module.php (New file!)
4141 /applications/customers.php
4142 /applications/dimensions.php
4143 /applications/generalledger.php
4144 /applications/inventory.php
4145 /applications/manufacturing.php
4146 /applications/setup.php
4147 /applications/suppliers.php
4150 /modules/inst_modules.php (New folder and new file!)
4151 /modules/index.php (New file!)
4155 update.html (New file!)
4157 01-May-2007 Joe Hunt
4158 # Missing measure of units when printing sales orders
4159 # Update of Sales People caused a database error
4160 $ /sales/manage/sales_people.php
4161 /reporting/rep109.php
4163 30-Apr-2007 Joe Hunt
4164 + The selected menu tab is now shown with same background as hover color.
4165 $ config.php (default tab line 77. Change if you want)
4166 /includes/page/header.inc
4168 28-Apr-2007 Joe Hunt
4169 # When saving work order entries a lot of debug boxes appeared. Fixed
4170 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4171 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4172 $ /includes/db/manufacturing_db.inc
4173 /manufacturing/work_order_entry.php
4174 /manufacturing/includes/work_order_issue_ui.inc
4175 /manufacturing/includes/db/work_order_requirements_db.inc
4176 /manufacturing/includes/db/work_orders_quick_db.inc
4177 /manufacturing/inquiry/where_used_inquiry.php
4179 25-Apr-2007 Joe Hunt
4180 # Missing Date Picker
4181 $ /sales/customer_invoice.php
4182 # No JS popup window
4183 $ /sales/view/view_invoice.php
4185 24-Apr-2007 Joe Hunt
4186 ! New and better Date Picker, better cool theme.
4187 $ /includes/ui/ui_input.inc
4188 /includes/ui/ui_view.inc
4189 /reporting/includes/reports_classes.inc
4190 /themes/cool/default.css
4192 -------------------- 1.0.1 Stable Released ----------------------
4193 23-Apr-2007 Joe Hunt
4194 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4195 the changes for selection lists customers/suppliers and the Audit Trail.
4197 22-Apr-2007 Joe Hunt
4198 ! Changed the two selection lists for customers/suppliers in reports to a single one with
4200 ! Changed the sort order in these selection lists from id to name.
4201 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4202 $ /reporting/reports_main.php
4203 /reporting/rep101.php
4204 /reporting/rep102.php
4205 /reporting/rep201.php
4206 /reporting/rep202.php
4207 /reporting/rep203.php
4208 /reporting/rep204.php
4209 /reporting/includes/reports_classes.inc
4210 /includes/ui/ui_lists.inc
4211 /gl/includes/db/gl_db_trans.inc
4214 22-Apr-2007 Joe Hunt
4215 + Date Picker for all date fields.
4217 /admin/fiscalyears.php
4218 /admin/void_transaction.php
4219 /includes/ui/ui_view.inc
4220 /includes/ui/ui_input.inc
4221 /dimensions/dimension_entry.php
4222 /dimensions/inquiry/search_dimensions.php
4226 /gl/bank_transfer.php
4227 /gl/inquiry/bank_inquiry.php
4228 /gl/inquiry/gl_account_inquiry.php
4229 /gl/inquiry/gl_trial_balance.php
4230 /gl/manage/exchange_rates.php
4231 /inventory/adjustments.php
4232 /inventory/transfers.php
4233 /inventory/inquiry/stock_movements.php
4234 /inventory/manage/items.php
4235 /manufacturing/work_order_add_finished.php
4236 /manufacturing/work_order_entry.php
4237 /manufacturing/work_order_issue.php
4238 /manufacturing/work_order_release.php
4239 /purchasing/supplier_payment.php
4240 /purchasing/po_entry_items.php
4241 /purchasing/po_receive_items.php
4242 /purchasing/supplier_credit.php
4243 /purchasing/supplier_credit_grns.php
4244 /purchasing/supplier_invoice.php
4245 /purchasing/supplier_invoice_grns.php
4246 /purchasing/supplier_trans_gl.php
4247 /purchasing/includes/ui/po_ui.inc
4248 /purchasing/inquity/po_search.php
4249 /purchasing/inquiry/po_search_completed.php
4250 /purchasing/inquiry/supplier_allocation_inquiry.php
4251 /purchasing/inquiry/supplier_inquiry.php
4252 /reporting/reports_main.php
4253 /reporting/includes/reports_classes.inc
4254 /sales/credit_note_entry.php
4255 /sales/customer_credit_invoice.php
4256 /sales/customer_payments.php
4257 /sales/sales_order_entry.php
4258 /sales/includes/ui/sales_order_ui.inc
4259 /sales/inquiry/customer_allocation_inquiry.php
4260 /sales/inquiry/customer_inquiry.php
4261 /sales/inquiry/sales_orders_view.php
4263 /themes/default/images/cal.gif
4264 /themes/default/images/next.gif
4265 /themes/default/images/prev.gif
4267 19-Apr-2007 Joe Hunt
4268 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4269 # Bug no 1703891, Reserved MySQL words used as column names, fixed
4270 $ /taxes/db/tax_types_db.inc
4272 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4273 $ /gl/manage/gl_accounts.php
4274 /gl/includes/db/gl_db_accounts.inc
4275 /includes/ui/ui_input.inc
4277 18-Apr-2007 Joe Hunt
4278 # Bug no 1702594, Logon Loop, fixed
4281 -------------------- 1.0a Stable Released ----------------------
4282 10-Apr-2007 Joe Hunt
4283 ! Release 1.0a established on SourceForge, fixing the bugs.
4285 11-Apr-2007 Joe Hunt
4286 # Bug No 1698214, Creating Items, fixed
4287 $ /includes/ui/ui_lists.inc
4288 # Bug no 1698216, Item Movements, fixed
4289 $ /inventory/manage/items.php
4291 -------------------- 1.0 Stable Released ----------------------
4292 10-Apr-2007 Joe Hunt
4293 ! Release 1.0 established on SourceForge.
4295 2. Copyright and disclaimer
4296 ---------------------------
4297 This application is opensource software released under the GPL. Please
4298 see source code and the LICENSE file