3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
23 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
24 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
25 If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
26 This is for safety reasons.
27 $ /includes/current_user.inc
28 /includes/ui/ui_input.inc
29 /inventory/purchasing_data.php
30 /purchasing/po_receive_items.php
31 /purchasing/includes/ui/invoice_ui.inc
32 /purchasing/includes/ui/po_ui.inc
33 /purchasing/view/view_grn.php
34 /purchasing/view/view_po.php
38 # [0000162] Deleting a GL account may cause problems with quick entries
39 $ /gl/manage/gl_accounts.php
42 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
43 $ /gl/includes/gl_db_accounts.inc
44 # If setting the delivered items in PO Receive Items to 0 the value is not updated
45 $ /purchasing/po_receive_items.php
48 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
49 If you for need more than one Tax Type row in a Quick Entry, please keep the rows together and use the same action type.
50 $ /gl/includes/db/gl_db_bank_accounts.inc
51 /gl/manage/gl_quick_entries.php
52 /includes/ui/ui_view.inc
55 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
56 $ /purchasing/includes/db/invoice_db.inc
57 /purchasing/includes/ui/invoice_ui.inc
58 /purchasing/includes/supp_trans_class.inc
61 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
62 Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
63 $ /gl/includes/db/gl_db_bank_accounts.inc
64 /gl/manage/gl_quick_entries.php
65 /includes/ui/ui_view.inc
68 17-Aug-2009 Janusz Dobrowolski
69 # [0000158] Added missing check for POS usage before deletion.
70 $ /sales/manage/sales_points.php
73 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
74 $ /gl/includes/db/gl_db_bank_trans.inc
75 /purchasing/supplier_payment.php
76 /sales/customer_payments.php
77 /sales/includes/db/payments_db.inc
79 14-Aug-2009 Janusz Dobrowolski
80 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
81 $ /sales/customer_credit_invoice.php
82 /sales/customer_delivery.php
83 /sales/customer_invoice.php
86 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
87 $ /purchasing/includes/purchasing_db.inc
88 /purchasing/includes/db/invoice_db.inc
89 # memo field was not written in list of journal entries.
90 $ /reporting/rep702.php
92 08-Aug-2009 Janusz Dobrowolski
93 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
94 $ /includes/ui/ui_view.inc
96 08-Aug-2009 Janusz Dobrowolski
97 # [0000152] Config_db.php changed after failed company database creation
101 # [0000153] not possible to make a new balance sheet GL account cl (old style)
102 $ /gl/manage/gl_account_classes.php
105 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
106 $ /reporting/includes/header2.inc
107 # [0000145] Email sales order doesn't work if no email on branch but on customer
108 $ /sales/includes/db/sales_order_db.inc
109 /reporting/rep109.php
110 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in
111 Balance Sheet, PL Statements and Monthly Bread Down reports.
112 $ /gl/manage/gl_account_classes.php.
114 ------------------------------- Release 2.1.4 ----------------------------------
118 # Bad right margin on Tax Report (papersize A4)
119 $ /reporting/rep709.php
120 # [0000146] Purch data description with a ' (apostrophe) fails
121 $ /inventory/purchasing_data.php
122 /purchasing/includes/purchasing_db.inc
125 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
126 $ /reporting/rep109.php
127 /reporting/includes/doctext.inc
128 /reporting/includes/doctext2.inc
129 /reporting/includes/header2.inc
130 /reporting/includes/pdf_report.inc
133 # When saving a Payment to a Customer in Bank Payments (normally payment to suppliers) it was saved with wrong sign in debtor_trans (very rare).
134 $ /sales/includes/db/cust_trans_db.inc
135 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
136 $ /reporting/rep101.php
137 /reporting/rep201.php
140 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
141 $ /gl/includes/db/gl_db_banking.inc
142 /gl/includes/db/gl_db_trans.inc
143 /reporting/rep709.php
144 ! Comments should follow templates and recurrent invoices.
145 $ /sales/create_recurrent_invoices.php
146 /sales/sales_order_entry.php
149 # Wrong presentation of left to allocate if discount was given
150 $ /sales/view/view_receipt.php
151 /purchasing/view/view_supp_payment.php
154 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
155 $ /reporting/rep304.php
156 /reporting/reports_main.php
159 # [0000142] Purchase Order use the same header as Sales Order
160 $ /reporting/includes/doctext.inc
161 /reporting/includes/doctext2.inc
163 $ /includes/db/manufacturing.inc
165 10-Jul-2009 Janusz Dobrowolski
166 # [0000141] Attachment view/download bug.
167 $ /admin/attachments.php
168 # [0000140] Numeric format bug in credit limit input.
169 $ /purchasing/manage/suppliers.php
170 # [0000143] Bad format of PO popup window (Softechmatrix).
171 $ /purchasing/view/view_grn.php
173 09-Jul-2009 Janusz Dobrowolski
174 # [0000139] Change of bank account type after creation should not be allowed.
175 $ /gl/manage/bank_accounts.php
178 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
179 $ /purchasing/includes/db/invoice_db.inc
182 # [0000137] Material Cost Averaging Problem (again again) when voiding.
183 $ /purchasing/includes/db/invoice_db.inc
185 ------------------------------- Release 2.1.3 ----------------------------------
191 ! Suppressed menu on access denied in view popup windows.
192 $ /includes/session.inc
195 /lang/new_language_template/LC_MESSAGES/empty.po
197 23-Jun-2009 Janusz Dobrowolski
198 ! Added edition link in Purchase Order Inquiry
199 $ /purchasing/includes/ui/po_ui.inc
200 /purchasing/inquiry/po_search_completed.php
203 # [0000137] Material Cost Averaging Problem (again) when voiding.
204 $ /purchasing/includes/db/invoice_db.inc
207 # If no additional costs (overhead/labour) it should reduce the average additional costs.
208 $ /manufacturing/includes/db/work_orders_quick_db.inc
210 20-Jun-2009 Janusz Dobrowolski
211 ! Php notices removed from logging to avoid flood from @ constructs.
212 $ /includes/errors.inc
213 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
215 /includes/ui/ui_view.inc
216 /purchasing/supplier_credit.php
217 /purchasing/supplier_invoice.php
219 /taxes/db/tax_types_db.inc
221 20-Jun-2009 Joe Hunt/Tu Nguyen
222 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
223 $ /purchasing/includes/db/grn_db.inc
226 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
227 $ /inventory/purchasing_data.php
228 /purchasing/includes/purchasing_db.inc
229 /purchasing/includes/db/po_db.inc
230 /purchasing/includes/ui/po_ui.inc
232 17-Jun-2009 Janusz Dobrowolski
233 # Fixed form reset after error, allowed png logo files.
234 $ /admin/company_preferences.php
235 ! Removed unneeded submit_on_change in uom selector.
236 $ /includes/ui/ui_lists.inc
237 # Allowed reuse of supplier references from voided invoices.
238 $ /purchasing/supplier_invoice.php
239 # Total payment/credit sign fix.
240 $ /purchasing/allocations/supplier_allocation_main.php
241 # Voided documents should not be displayed.
242 $ /purchasing/inquiry/supplier_inquiry.php
244 17-Jun-2009 Joe Hunt/Tu Nguyen
245 # [0000136] view_po on invoices and credits shows transactions from other suppliers
246 $ /purchasing/includes/db/invoice_db.inc
248 16-Jun-2009 Janusz Dobrowolski
249 ! Added error logging to file or syslog.
252 # Cleaned output buffering notices.
253 $ /includes/errors.inc
254 /includes/session.inc
257 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
258 ! Clean-up in ui_list codes.
259 $ /includes/ui/ui_lists.inc
260 /manufacturing/work_order_entry.php
261 /manufacturing/search_work_orders.php
262 /manufacturing/manage/bom_edit.php
263 /manufacturing/inquiry/bom_cost_inquiry.php
266 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
267 $ /gl/includes/db/gl_db_account_types.inc
268 /gl/includes/db/gl_db_accounts.inc
270 /reporting/rep705.php
271 /reporting/rep706.php
272 /reporting/rep707.php
273 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
276 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
277 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
278 $ /includes/references.inc
279 ! Improved email sending of documents. With help of Tom Moulton
280 $ /reporting/rep109.php
281 /reporting/rep209.php
282 /reporting/includes/class.mail.inc
283 /reporting/includes/pdf.report.inc
287 $ /gl/includes/db/gl_db_trans.inc
288 /gl/inquiry/gl_trial_balance.php
289 /includes/ui/ui_view.inc
290 /reporting/rep708.php
293 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
294 $ /gl/manage/gl_account_classes.php
295 /gl/includes/db/gl_db_account_types.inc
296 /gl/includes/db/gl_db_accounts.inc
297 /gl/inquiry/gl_trial_balance.php
299 /includes/ui/ui_lists.inc
300 /reporting/rep705.php
301 /reporting/rep706.php
302 /reporting/rep707.php
303 /reporting/rep708.php
306 # Bad format in due date column in search dimensions
307 $ /dimensions/inquiry/search_dimensions.php
310 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
311 $ /gl/includes/db/gl_db_trans.inc
312 /gl/includes/ui/gl_bank_ui.inc
314 /includes/ui/ui_lists.inc
315 /manufacturing/search_work_orders.php
316 /manufacturing/work_order_costs.php (new file)
317 /manufacturing/work_order_entry.php
318 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
319 $ /manufacturing/work_order_add_finished.php
320 /manufacturing/work_order_issue.php
321 /manufacturing/work_order_release.php
322 /manufacturing/includes/manufacturing_ui.inc
323 /manufacturing/includes/db/work_orders_db.inc
324 /manufacturing/includes/db/work_orders_quick_db.inc
325 /manufacturing/includes/db/work_orders_produce_items_db.inc
326 /manufacturing/view/work_order_view.php
329 # Missing underscore in gettext string
330 $ /sales/create_recurrent_invoices.php
331 # Broken gettext string over 2 lines
332 $ /sales/customer_delivery.php
335 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
336 $ /purchasing/includes/db/invoice_db.inc
339 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
340 $ /reporting/includes/reports_classes.inc
341 # Deleting of Locations was too easy. Implemented much more checks
342 $ /inventory/manage/locations.php
343 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
344 $ /reporting/rep302.php
345 /reporting/rep303.php
346 /includes/db/manufacturing_db.inc
347 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
348 $ /manufacturing/work_order_issue.php
349 /manufacturing/work_order_add_finished.php
350 # Missing decimal calculation in BOM edit.
351 $ /manufacturing/manage/bom_edit.php
352 # Wrong toottip text on Process button in Purchase Order, Receive Items.
353 $ /purchase/po_receive_items.php
356 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
357 $ /gl/includes/db/gl_db_accounts.inc
358 /gl/includes/db/gl_db_account_types.inc
359 /reporting/rep701.php
360 /reporting/rep705.php
361 /reporting/rep706.php
362 /reporting/rep707.php
365 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
366 $ /gl/includes/db/gl_db_accounts.inc
367 /gl/includes/db/gl_db_account_types.inc
368 /reporting/rep701.php
369 /reporting/rep705.php
370 /reporting/rep706.php
371 /reporting/rep707.php
372 # fixed wider combobox for backup-files in company backup
376 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
377 $ /purchasing/includes/db/grn_db.inc
378 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
379 $ /gl/includes/db/gl_db_accounts.inc
380 /reporting/rep706.php
381 /reporting/rep707.php
382 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
383 $ /reporting/rep303.php
384 /reporting/reports_main.php
386 23-May-2009 Janusz Dobrowolski
387 # Fixed transaction table search update.
388 $ /admin/view_print_transaction.php
389 # Fixed initial select for array_selector()
390 $ /includes/ui/ui_lists.inc
392 22-May-2009 Janusz Dobrowolski
393 # Fixed buggy reference instead of id in report dimension selectors.
394 $ /reporting/includes/reports_classes.inc
395 # Fixed typo in setup menu
396 $ /applications/setup.php
398 21-May-2009 Joe Hunt/Tom Moulton
399 # Recursion fix in manufacturing_db.inc by Tom Moulton
400 $ /includes/db/manufacturing_db.inc
402 20-May-2009 Janusz Dobrowolski
404 $ /inventory/prices.php
405 # Fixed select buttons icon.
406 $ /sales/manage/customer_branches.php
409 # Fixed and optimized On Order in Inventory Items Status and reports
410 $ /includes/db/manufacturing_db.inc
411 /inventory/inquiry/stock_status.php
412 /reporting/rep302.php
413 /reporting/rep303.php
414 /sales/includes/db/sales_order_db.inc
417 # html header shown in backup downloads.
419 ! Reinserted the link to GL in Work Order Inquiry.
420 $ /manufacturing/search_work_orders.php
421 # Added non closed work order requirements on On Order in Inventory Items Status
422 $ /inventory/inquiry/stock_status.php
423 ! Added mb_flag 'M' in demand checks
424 $ /sales/includes/db/sales_order_db.inc
425 /reporting/rep302.php
426 /reporting/rep303.php
429 ! Changed service items to use cogs account instead of inventory account.
430 $ /inventory/manage/items.php
433 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
434 $ /includes/ui/db_pager_view.inc
435 ! Removed obsolete 'K' mb_flag checks.
436 $ /includes/data_checks.inc
437 /includes/ui/ui_lists.inc
440 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
441 $ /includes/ui/ui_lists.inc
444 # Period presentation bug in tax report/inquiry
445 $ /gl/inquiry/tax_inquiry.php
446 /reporting/includes/reports_classes.inc
449 # Layout bug in exchange rate display
450 $ /includes/ui/ui_view.inc
451 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
452 $ /sales/inquiry/sales_orders_view.php
453 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
454 $ /sales/includessales_order_ui.inc
456 05-May-2009 Janusz Dobrowolski
457 # Fixed check if code for new sales kit is not used.
458 $ /inventory/manage/sales_kits.php
461 # Purchase Order document shows wrong purch data conversion if purch data
462 $ /reporting/rep209.php
464 ------------------------------- Release 2.1.2 ----------------------------------
470 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
471 $ /purchasing/manage/suppliers.php
473 20-Apr-2009 Janusz Dobrowolski
474 # Rewritten backup manager, fixed progressbar bug.
476 # Fixed bug in zipped sql file restore.
477 $ /admin/db/maintenance_db.inc
478 ! JsHttpRequest class updated to latest version.
479 $ /includes/JsHttpRequest.php
481 ! Added optional parameter in vertical_space()
482 $ /includes/ui/ui_controls.inc
483 + Helper for javascript confirm dialogs added.
484 $ /includes/ui/ui_input.inc
485 ! Client side confirm dialog added for destructive submits.
486 $ /purchasing/supplier_invoice.php
487 /purchasing/includes/ui/invoice_ui.inc
488 /sales/sales_order_entry.php
489 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
490 $ /includes/current_user.inc
491 /includes/page/footer.inc
492 /includes/page/header.inc
493 /includes/ui/ui_view.inc
497 /themes/aqua/images/progressbar.gif
498 /themes/cool/images/progressbar.gif
499 /themes/default/images/progressbar.gif
500 /themes/default/images/ajax-loader2.gif (new)
501 /themes/default/images/warning.png (new)
502 /themes/aqua/images/ajax-loader2.gif (new)
503 /themes/aqua/images/warning.png (new)
504 /themes/cool/images/ajax-loader2.gif (new)
505 /themes/cool/images/warning.png (new)
506 # Fixed supplier uom retrieval.
507 $ /purchasing/includes/db/po_db.inc
509 04-Apr-2009 Janusz Dobrowolski
510 # Paper format defaults to A4 for unknown specifiers.
511 $ /reporting/includes/pdf_report.inc
512 # Sealing sql statements.
513 $ /sales/manage/customers.php
515 01-Apr-2009 Janusz Dobrowolski
516 # Fixed document mailing.
517 $ /reporting/includes/pdf_report.inc
518 # Fixed focus javascript error on lists.
519 $ /includes/ui/ui_lists.inc
520 # Fixed report links hotkey selection
523 ------------------------------- Release 2.1.1 ----------------------------------
524 30-Mar-2009 Janusz Dobrowolski
525 # Fixed display of unsufficient quantities in sales docs.
526 $ /sales/includes/ui/sales_order_ui.inc
527 /themes/aqua/default.css
528 /themes/cool/default.css
529 /themes/default/default.css
530 # Updated gettext template file
531 $ /lang/new_language_template/LC_MASSAGES/empty.po
535 29-Mar-2009 Janusz Dobrowolski
536 # [0000126] 'Invoice' words on credit note document.
537 $ /reporting/includes/doctext.inc
538 /reporting/includes/doctext2.inc
539 # [0000125] Sql error when creating credit note.
540 $ /sales/includes/db/sales_credit_db.inc
541 # [0000121] Error during qoh calculations.
542 $ /sales/includes/ui/sales_order_ui.inc
544 28-Mar-2009 Janusz Dobrowolski
545 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
546 $ /gl/manage/exchange_rates.php
548 27-Mar-2009 Janusz Dobrowolski
549 # Fixed include file path in reports 104,303
550 $ /reporting/rep104.php
551 /reporting/rep303.php
553 26-Mar-2009 Janusz Dobrowolski
554 # Fixed problems with cash invoices created after db upgrade.
555 $ /includes/data_checks.inc
556 /sales/includes/db/sales_points_db.inc
557 /sales/manage/sales_points.php
561 # Wrong price decimals in Report Salesman Listing
562 $ /reporting/rep106.php
564 23-Mar-2009 Janusz Dobrowolski
565 # Fixed keybord access issue after AltTab
569 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
570 $ /reporting/including/excel_report.inc
572 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
573 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
574 $ /inventory/manage/items.php
575 /inventory/includes/inventory_db.inc
576 /reporting/rep104.php
577 /reporting/rep303.php
579 21-Mar-2009 Janusz Dobrowolski
580 # Broken currency section after date change.
581 $ /sales/includes/ui/sales_credit_ui.inc
582 /sales/includes/ui/sales_order_ui.inc
585 # Truncation bug when inserting/updating entered supplier credit limit
586 $ /purchasing/manage/suppliers.php
589 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
590 $ /taxes/tax_types.php
592 19-Mar-2009 Janusz Dobrowolski
593 # Fixed quick entry amount update on list change.
594 $ /gl/includes/ui/gl_journal_ui.inc
596 ------------------------------- Release 2.1 ----------------------------------------------------
601 18-Mar-2009 Janusz Dobrowolski
602 # Additional php.ini checks and fixes for php in CGI mode
607 # Default focus in lists on searchbox if used.
608 $ /includes/ui/ui_lists.inc
609 # Fixed update after code search.
610 $ /inventory/manage/sales_kits.php
612 16-Mar-2009 Janusz Dobrowolski
613 # Fixed redirection after order cancelation.
614 $ /sales/sales_order_entry.php
617 # Minor bug in Report List of Journal Entries
618 $ /reporting/rep702.php
621 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
622 if invoice date is later than payment date
623 $ /includes/banking.inc
625 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
626 # GL line delete bug fixed.
627 $ /gl/includes/ui/gl_bank_ui.inc
628 /gl/includes/ui/gl_journal_ui.inc
629 /includes/ui/items_cart.inc
630 # Random syntax error + new menu item :).
631 $ /manufacturing/inquiry/bom_cost_inquiry.php
632 /applications/manufacturing.php
633 - Removed non used file
634 $ /admin/db/v_banktrans.inc (removed)
637 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
638 $ /gl/include/db/gl_db_banking.inc
640 10-Mar-2009 Janusz Dobrowolski
641 # [0000119] Fixed search by item description in sales item selector.
642 $ /includes/ui/ui_lists.inc
643 # Fixed email_row/link_row display for empty input value.
644 $ /includes/ui/ui_inputs.inc
646 $ /purchasing/allocations/supplier_allocate.php
647 /sales/allocations/customer_allocate.php
649 ------------------------------- Release 2.1.0 RC ------------------------------------------------
651 ! Release 2.1.0 Release Candidate (RC).
654 $ /reporting/includes/excel_report.inc
656 09-Mar-2009 Janusz Dobrowolski
657 # Initial prefs for new created user now copied form current admin settings.
659 # Changed page_security level to 1
660 $ /admin/display_prefs.php
661 # Fixed item code display after item delete
662 $ /inventory/manage/items.php
664 $ /includes/session.inc
667 ! XLS engine now compatible with PEAR Excel Writer.
668 $ /reporting/includes/excel_report.inc
669 /reporting/includes/Workbook.php
672 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
673 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
674 /reporting/includes/Workbook.php (new file)
675 /reporting/includes/excel_report.inc
676 /reporting/includes/pdf_report.inc
677 /reporting/prn_redirect.php
678 /reporting all repXXX.php files
680 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
681 + Preparation for Excel Writer continued
682 $ /reporting/includes/ExcelWriterXML.php
683 /reporting/includes/ExcelWriterXML_Sheet.php
684 /reporting/includes/ExcelWriterXML_Style.php
685 /reporting/includes/excel_report.inc
686 /reporting all repXXX.php that are not documents
689 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
690 $ /reporting/includes/reports_classes.inc
691 /reporting/includes/pdf_report.inc
692 /reporting/includes/ExcelWriterXML.php (new file)
693 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
694 /reporting/includes/ExcelWriterXM__Style (new file)
695 /reporting/includes/excel_report.inc (new file)
696 /reporting/reports_main.php
697 /reporting/rep701.php
698 /reporting/rep705.php
699 /reporting/rep706.php
700 /reporting/rep707.php
702 01-Mar-2009 Janusz Dobrowolski
703 # Setting magic_quotes_gpc and register_globals to off in htaccess file
707 ! Improved layout in standard themes (graphics)
708 $ /themes/aqua/renderer.php
709 /themes/aqua/help.gif (new file)
710 /themes/aqua/login.gif (new file)
711 /themes/aqua/right.gif (new file)
712 /themes/cool/renderer.php
713 /themes/cool/help.gif (new file)
714 /themes/cool/login.gif (new file)
715 /themes/cool/right.gif (new file)
716 /themes/default/renderer.php
717 /themes/default/help.gif (new file)
718 /themes/default/login.gif (new file)
719 /themes/default/right.gif (new file)
720 /themes/themes/login.css
722 27-Feb-2009 Janusz Dobrowolski
723 # Security fix to my last commit.
724 $ /frontaccounting.php
725 /includes/lang/language.php
729 $ /inventory/prices.php
730 /inventory/reorder_level.php
731 /inventory/inquiry/stock_status.php
733 24-Feb-2009 Janusz Dobrowolski
734 # Cleaning startup code
737 /includes/session.inc
738 /includes/db/connect_db.inc
739 /includes/lang/gettext.php
740 /includes/lang/language.php
741 # Language changed on display prefs page stored to database.
742 $ /admin/display_prefs.php
743 /admin/db/users_db.inc
744 /includes/current_user.inc
746 $ /applications/customers.php
747 /applications/dimensions.php
748 /applications/generalledger.php
749 /applications/inventory.php
750 /applications/manufacturing.php
751 /applications/setup.php
752 /applications/suppliers.php
755 ! Changed extension include to be outside function. Didn't work in submenus.
756 $ frontaccounting.php
758 ! Better color in data picker
759 $ /themes/aqua/default.css
760 /themes/cool/default.css
761 /themes/default/default.css
763 22-Feb-2009 Janusz Dobrowolski
764 ! Application startup code cleanup.
765 $ /frontaccounting.php
767 /applications/customers.php
768 /applications/dimensions.php
769 /applications/generalledger.php
770 /applications/inventory.php
771 /applications/manufacturing.php
772 /applications/setup.php
773 /applications/suppliers.php
774 /includes/session.inc
775 /includes/lang/language.php
776 /themes/default/renderer.php
777 /themes/aqua/renderer.php
778 /themes/cool/renderer.php
779 ! Removed obsolete $applications array.
783 ! Calendar style moved to theme default.css
784 $ /includes/ui/ui_view.inc
785 /themes/aqua/default.css
786 /themes/cool/default.css
787 /themes/default/default.css
788 # Fixed charset selection on login screen
790 # Blocked password changes in demo mode
791 $ /admin/change_current_user_password.php
792 ! Default theme and language set for not logged user
793 $ /includes/current_user.inc
794 /includes/prefs/userprefs.inc
795 # Fixed initial query order.
796 $ /purchasing/inquiry/po_search.php
799 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
800 $ /includes/ui/db_pager_view.inc
801 ! Better layout in stock_movements.php
802 $ /inventory/inquiry/stock_movements.php
805 ! Better layout in Items form.
806 $ /inventory/manage/items.php
809 # Instruction in update.html should include switch to standard theme before upgrade
811 # Bug in function get_ecb_rate when no function curl_init (missing url part)
812 $ /gl/includes/db/gl_db_rates.inc
814 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
816 ! Release 2.1.0 beta 2
819 14-Feb-2009 Janusz Dobrowolski
820 # Removed obsolete bank_trans field
824 # Drop column queries executed also in not forced upgrade install
825 $ /admin/db/maintenance_db.inc
827 13-Feb-2009 Janusz Dobrowolski
828 ! Added login page language setting
831 /includes/lang/language.php
832 /lang/installed_languages.inc
834 $ /admin/display_prefs.php
835 # Unified display_error function name in install wizard and main code
839 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
840 $ /includes/ui/ui_view.inc
842 12-Feb-2009 Janusz Dobrowolski
843 ! Changed extension menu file placement, added support for gettext in extensions.
844 $ /frontaccounting.php
845 # Fix for some buggy curl versions.
846 $ /gl/includes/db/gl_db_rates.inc
847 /gl/manage/exchange_rates.php
848 # Fixed get_amount() to return 0 for invalid input.
852 ------------------------------- Release 2.1.0 beta --------------------------------------------
854 08-Feb-2009 Janusz Dobrowolski
855 # Fixed division by zero bug in empty pager
856 $ includes/db_pager.inc
857 # Fixed special char display issue in item name [0000116]
858 $ sales/includes/cart_class.inc
861 ! Changed license type to GNU GPLv3. Stamped headers changed.
862 $ all appropriate source files
865 ! Removed ALTER TABLE DROP columns
867 ! Removed files from CVS
868 /company/0/images/logo_frontaccounting.png
869 /reporting/fonts/vera.afm
873 /themes/default/images/escape.png
876 # Software Upgrade (re-read of current user needed)
877 $ /admin/inst_upgrade.php
880 ! install/index.php link to AGPL license
883 03-Feb-2009 Janusz Dobrowolski
884 ! Merging bugfixes since 2.0.6 from main trunk (see below)
886 /gl/includes/db/gl_db_banking.inc
887 /gl/manage/gl_account_classes.php
888 /includes/ui/items_cart.inc
889 /includes/ui/ui_view.inc
890 /purchasing/includes/db/invoice_db.inc
891 /reporting/rep101.php
892 /reporting/rep201.php
893 /reporting/includes/class.pdf.inc
894 /sales/credit_note_entry.php
895 /sales/customer_credit_invoice.php
896 /sales/customer_delivery.php
897 /sales/customer_invoice.php
898 /sales/includes/db/payment_db.inc
899 /sales/includes/db/sales_credit_db.inc
900 /sales/includes/db/sales_delivery_db.inc
901 /sales/includes/db/sales_invoice_db.inc
902 /sales/includes/ui/sales_order_ui.inc
903 /sales/view/view_credit.php
904 # Due date display finally fixed.
905 $ /purchasing/inquiry/supplier_inquiry.php
906 /sales/inquiry/customer_inquiry.php
908 ------------------------------- Release 2.0.7 --------------------------------------------
914 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
915 $ /sales/inquiry/customer_inquiry.php
918 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
919 $ /sales/customer_delivery.php
920 /sales/customer_invoice.php
921 /sales/includes/ui/sales_order_ui.inc
923 08-Jan-2009 Janusz Dobrowolski
924 # Numeric check on class id added.
925 $ /gl/manage/gl_account_classes.php
928 # [0000104] minor language updates in a few sales files
929 $ /sales/customer_invoice.php
932 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
933 $ /gl/includes/db/gl_db_banking.inc
935 22-Dec-2008 Janusz Dobrowolski
936 # [0000102] Credit note was stored without entered shippment cost and comment.
937 $ /sales/credit_note_entry.php
938 # [0000103] Error during save of modified freehand credit note.
939 $ /sales/includes/db/cust_trans_db.inc
942 # [0000101] Roll back of yeasterday issues
943 $ /purchasing/includes/db/invoice_db.inc
944 /purchasing/includes/db/supp_payment_db.inc
945 /sales/includes/db/payment_db.inc
946 /sales/includes/db/sales_credit_db.inc
947 /sales/includes/db/sales_invoice_db.inc
950 # [0000101] More wonderful rounding issues
951 $ /includes/ui/ui_view.inc
952 /purchasing/includes/db/invoice_db.inc
953 /purchasing/includes/db/supp_payment_db.inc
954 /sales/includes/db/payment_db.inc
955 /sales/includes/db/sales_credit_db.inc
956 /sales/includes/db/sales_delivery_db.inc
957 /sales/includes/db/sales_invoice_db.inc
960 # [0000100] Keep getting left allocated weird results (rounding problems).
961 $ /includes/ui/ui_view.inc
962 /purchasing/inquiry/supplier_allocation_inquiry.php
963 /reporting/rep101.php
964 /reporting/rep201.php
965 /sales/inquiry/customer_allocation_inquiry.php
967 10-Dec-2008 Janusz Dobrowolski
968 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
969 $ /includes/ui/items_cart.inc
971 09-Dec-2008 Janusz Dobrowolski
972 # [0000098] Unable issue of credit note for invoice with removed item lines.
973 $ /sales/customer_credit_invoice.php
974 # [0000097] Can't void freehand customer credit note.
975 $ /sales/includes/db/sales_invoice_db.inc
976 # Fixed to hide empty credit note lines.
977 $ /sales/view/view_credit.php
978 -------------------------------------------------------------------------------
980 03-Feb-2009 Janusz Dobrowolski
981 # sql2date around row[date] in due date.
982 $ /purchasing/inquiry/supplier_inquiry.php
983 # Bugfix [0000115] once again.
984 $ /sales/inquiry/sales_orders_view.php
985 # Division by zero avoided in db_pager
986 $ /includes/db_pager.inc
989 ! Better layout in Form setup
990 $ /admin/forms_setup.php
991 # sql2date around row[date] in due date.
992 $ /sales/inquiry/customer_inquiry.php
994 02-Feb-2009 Janusz Dobrowolski
995 # Fixed initial sort order in pagers
996 $ /dimensions/inquiry/search_dimensions.php
997 /includes/db_pager.inc
998 /purchasing/allocations/supplier_allocation_main.php
999 /purchasing/inquiry/po_search_completed.php
1000 /purchasing/inquiry/supplier_allocation_inquiry.php
1001 /purchasing/inquiry/supplier_inquiry.php
1002 /sales/allocations/customer_allocation_main.php
1003 /sales/inquiry/customer_allocation_inquiry.php
1004 /sales/inquiry/customer_inquiry.php
1005 # Fixed due date display for invoices.
1006 $ /sales/inquiry/customer_inquiry.php
1007 # Bugfix [0000115] - error on empty table update in fallback mode.
1008 $ /sales/inquiry/customer_allocation_inquiry.php
1010 30-Jan-2009 Joe Hunt
1011 + Outputs/Inputs on tax inquiry as well (why not)
1012 $ /gl/includes/db/gl_db_trans.inc
1013 /gl/inquiry/tax_inquiry.php
1014 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
1019 29-Jan-2009 Joe Hunt
1020 # A few minor fixes to get the tax report and inquiry right and syncronized
1021 $ /gl/includes/db/gl_db_trans.inc
1022 /gl/inquiry/tax_inquiry.php
1023 /reporting/rep709.php
1024 # Missing parameter to add_trans_tax_details
1025 $ /sales/includes/db/sales_credit_db.inc
1026 /sales/includes/db/sales_delivery_db.inc
1027 /sales/includes/db/sales_invoice_db.inc
1029 29-Jan-2009 Janusz Dobrowolski
1030 # Changes related to rewrite and optimalization of tax registration
1031 $ /gl/includes/db/gl_db_bank_trans.inc
1032 /gl/includes/db/gl_db_banking.inc
1033 /gl/includes/db/gl_db_trans.inc
1034 /purchasing/includes/db/invoice_db.inc
1035 /purchasing/includes/db/invoice_items_db.inc
1036 /purchasing/view/view_supp_credit.php
1037 /purchasing/view/view_supp_invoice.php
1038 /reporting/rep107.php
1039 /reporting/rep110.php
1040 /reporting/rep709.php
1041 /sales/includes/db/cust_trans_details_db.inc
1042 /sales/includes/db/sales_credit_db.inc
1043 /sales/includes/db/sales_delivery_db.inc
1044 /sales/includes/db/sales_invoice_db.inc
1045 /sales/view/view_credit.php
1046 /sales/view/view_dispatch.php
1047 /sales/view/view_invoice.php
1051 /gl/inquiry/tax_inquiry.php
1052 # Added precheck before system upgrade
1053 $ /admin/inst_upgrade.php
1054 # Reduced delay when ECB currency exrates page is unavailable.
1055 $ /gl/includes/db/gl_db_rates.inc
1057 $ /inventory/prices.php
1058 /includes/ui/ui_view.inc
1059 # Fixed bug in checks before group delete.
1060 $ /sales/manage/sales_groups.php
1061 # Removing obsolete tax group in GL account definition
1062 $ /gl/includes/db/gl_db_accounts.inc
1063 /gl/manage/gl_accounts.php
1065 28-Jan-2009 Joe Hunt
1066 ! Changes to committed tax report routines.
1067 $ /sales/includes/db/sales_invoice_db.inc
1068 /sales/includes/db/sales_delivery_db.inc
1069 /sales/includes/db/sales_credit_db.inc
1070 /purchasing/includes/db/invoice_db.inc
1071 /reporting/rep709.php
1073 28-Jan-2009 Joe Hunt
1074 + Copyright notes at top op every source file
1075 $ All files still missing
1077 27-Jan-2009 Joe Hunt
1078 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
1081 # fixed underline in db pager for sortable columns.
1082 $ /themes/aqua/default.css
1083 /themes/cool/default.css
1084 /themes/default/default.css
1086 26-Jan-2009 Joe Hunt
1087 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
1088 $ /gl/manage/gl_quick_entries.php
1090 /includes/ui/ui_view.inc
1091 + Added 'inactive' field in most 'catalog' tables.
1095 + Added graphics for cancel. (door-out)
1096 /themes/aqua/images/cancel.png
1097 /themes/cool/images/cancel.png
1098 /themes/default/images/cancel.png
1100 24-Jan-2009 Janusz Dobrowolski
1101 ! Set maximum width for select to avoid broken layout in two column layout.
1102 $ /themes/aqua/default.css
1103 /themes/cool/default.css
1104 /themes/default/default.css
1105 # Voiding tax records included via GL/bank transactions
1106 $ /admin/db/voiding_db.inc
1107 /gl/includes/db/gl_db_bank_trans.inc
1108 /gl/includes/db/gl_db_trans.inc
1109 # Fixed quick entry types values.
1110 $ /includes/types.inc
1112 23-Jan-2009 Joe Hunt
1113 + Added new files in doc subdirectory
1114 $ /doc/attachments.txt
1115 /doc/bank_reconciliation.txt
1116 /doc/dim_on_invoice.txt
1118 /doc/quick_entries.txt
1119 /doc/recurrent_invoice.txt
1121 22-Jan-2009 Janusz Dobrowolski
1122 # Added attachments to company sub_dirs
1124 # Added hot key for Quick Entries
1125 $ /applications/generalledger.php
1126 # Improved quick entries.
1129 /gl/includes/db/gl_db_bank_accounts.inc
1130 /gl/includes/ui/gl_bank_ui.inc
1131 /gl/includes/ui/gl_journal_ui.inc
1133 /includes/ui/items_cart.inc
1134 /gl/manage/gl_quick_entries.php
1135 /includes/ui/ui_lists.inc
1136 /includes/ui/ui_view.inc
1137 /purchasing/supplier_credit.php
1138 /purchasing/supplier_invoice.php
1139 /purchasing/includes/ui/invoice_ui.inc
1143 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
1144 $ /gl/includes/db/gl_db_banking.inc
1145 /gl/includes/db/gl_db_trans.inc
1146 /purchasing/includes/db/invoice_db.inc
1147 /sales/includes/db/cust_trans_details_db.inc
1149 # Allocation bug for cash sales.
1150 $ /sales/includes/db/sales_invoice_db.inc
1151 # Hiding voided gl transactions.
1152 $ /gl/view/gl_trans_view.php
1153 ! Icons removed from form buttons for now.
1154 $ /sales/sales_order_entry.php
1156 20-Jan-2009 Joe Hunt
1157 ! Preparing for installing of extensions
1158 $ installed_extensions.php (new file)
1161 # Bad handling of graphic links in certain browsers
1162 /includes/ui/ui_input.inc
1164 19-Jan-2009 Joe Hunt
1165 ! Changed direct sales document line descriptions to be editable (via edit link)
1166 $ /sales/sales_order_entry.php
1167 /includes/cart_class.inc
1168 /includes/ui/sales_order_ui.inc
1169 ! Fixed so the printed documents can handle multiple lines of description
1170 $ /reporting/rep107.php
1171 /reporting/rep109.php
1172 /reporting/rep110.php
1174 17-Jan-2009 Joe Hunt
1175 ! Changed all smaller forms and tables to be uniform. Copyright notes.
1176 $ All files with small forms and tables.
1178 16-Jan-2009 Janusz Dobrowolski
1179 ! Fixed new pager generation on first display.
1180 $ /gl/manage/exchange_rates.php
1182 15-Jan-2009 Joe Hunt
1183 ! Adjustment of db pager width. Copyright notes.
1184 $ All files with db pager
1186 /themes/default/default.css
1187 /themes/aqua/default.css
1188 /themes/cool/default.css
1190 15-Jan-2009 Janusz Dobrowolski
1191 ! Rewritten reconciliation page.
1192 $ /gl/bank_account_reconcile.php
1193 /includes/ui/ui_lists.inc
1196 /js/reconcile.js (added)
1197 ! Standard mysql separator in date functions
1198 $ /includes/date_functions.inc
1199 + Separated checkbox generation for indirect display use
1200 $ /includes/ui/ui_input.inc
1201 ! Standard checkbox helper use.
1202 $ /sales/inquiry/sales_orders_view.php
1204 14-Jan-2009 Joe Hunt
1205 ! Page reload problem, progress bar in backup/restore,
1206 $ /admin/backups.php
1207 /admin/display_prefs.php
1208 /includes/lang/language.php
1210 12-Jan-2009 Joe Hunt
1211 ! Updating install and update helpers
1215 # Fixing price formatting of left to allocate
1216 $ /purchasing/allocations/supplier_allocation_main.php
1217 /sales/allocations/customer_allocation_main.php
1219 11-Jan-2009 Janusz Dobrowolski
1220 ! Added table pager.
1221 $ /admin/view_print_transaction.php
1222 ! Improved check_cells().
1223 $ /includes/ui/ui_input.inc
1224 # Added new attachments per company subdirectory.
1225 $ /admin/create_coy.php
1226 # Added hotkey for reconciliation menu option.
1227 $ /applications/generalledger.php
1228 # Fixed false qoh alerts.
1229 $ /sales/includes/ui/sales_order_ui.inc
1231 $ /sales/manage/sales_points.php
1233 11-Jan-2009 Joe Hunt
1234 ! Changed notice msg to warnings and changed bg color for warning
1235 $ /admin/company_preferences.php
1236 /admin/void_transaction.php
1237 /includes/errors.inc
1238 /inventory/manage/items.php
1240 10-Jan-2009 Joe Hunt
1241 + Addition of Bank Reconciliation. Author Rob Mallon
1242 $ /applications/generalledger.php
1243 /gl/bank_account_reconcile.php (new file)
1245 + Added more fields to suppliers table and fixed PO document
1247 /includes/ui/ui_input.inc (new link_row)
1248 /purchasing/manage/suppliers.php
1249 /reporting/includes/header2.inc
1250 /reporting/rep209.php
1252 09-Jan-2009 Janusz Dobrowolski
1253 + Added hook file for localized functions.
1254 $ /includes/lang/language.php
1255 ! Removed obsolete local css file inclusion.
1256 $ /includes/page/header.inc
1257 ! Optional params in table_header() added.
1258 $ /includes/ui/ui_controls.inc
1259 ! Added table pager in exchange rates editor.
1260 $ /gl/includes/db/gl_db_rates.inc
1261 /gl/manage/exchange_rates.php
1262 ! Fixed rate column, added width table parameter
1263 $ /includes/db_pager.inc
1264 /includes/ui/db_pager_view.inc
1265 # Added hot key for attachments menu option.
1266 $ /applications/setup.php
1267 # Removed bank_trans_types_db.inc inclusion.
1268 $ /gl/includes/gl_db.inc
1269 - Removed obsolete files
1270 $ /gl/manage/bank_trans_types.php (removed)
1271 /gl/includes/db/bank_trans_types.inc (removed)
1272 /lang/en_US/stylesheet.css (removed)
1273 /lang/new_language_template/stylesheet.css (removed)
1274 - Example picture files moved to company/0
1275 $ /inventory/manage/image (removed)
1276 /inventory/manage/image/0 (removed)
1277 /inventory/manage/image/0/102.jpg (removed)
1278 /inventory/manage/image/0/103.jpg (removed)
1279 /inventory/manage/image/0/104.jpg (removed)
1281 09-Jan-2009 Joe Hunt
1282 ! Changed $path_to_root in report files and stamped copyright
1284 + Added Sales kits to Items price list.
1285 $ /reporting/rep104.php
1286 # Company logo can not be deleted.
1287 $ /admin/company_preferences.php
1288 # Bug [0000107] and [0000108]
1289 $ /inventory/includes/db/items_codes_db.inc
1290 /gl/manage/gl_account_types.php
1292 08-Jan-2009 Joe Hunt
1293 ! Changed attachments to use unique files store instead of blobs
1294 $ /admin/attachments/attachments.php
1297 07-Jan-2009 Joe Hunt
1298 ! Changed supplier credit note to only show items for a period, default 30 days back.
1299 $ /purchasing/includes/db/grn_db.inc
1300 /purchasing/includes/invoice_ui.inc
1301 /purchasing/supplier_credit.php
1303 07-Jan-2009 Janusz Dobrowolski
1304 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
1306 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
1307 $ sales/includes/cart_class.inc
1308 # Fixed error handling in forced upgrade mode.
1309 $ admin/db/maintenance_db.inc
1310 + Added backtrace debugging function;
1311 $ /includes/ui/ui_view.inc
1313 05-Jan-2009 Joe Hunt
1314 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
1315 If there are many invoice items during a year, there would be many rows suggestions.
1316 $ /purchasing/includes/db/grn_db.inc
1317 /purchasing/includes/db/invoice_db.inc
1318 /purchasing/includes/ui/invoice_ui.inc
1319 /purchasing/supplier_credit.php
1320 /purchasing/inquiry/supplier_inquiry.php
1321 /purchasing/view/view_supp_credit.php
1323 22-Dec-2008 Janusz Dobrowolski
1324 # Fixed item_code database update on item creation.
1325 $ /inventory/includes/db/item_codes_db.inc
1326 /inventory/includes/db/items_db.inc
1328 21-Dec-2008 Joe Hunt
1329 # Minor bugs in layout and quick entries.
1330 $ /Includes/ui/ui_view.inc
1331 /purchasing/includes/ui/invoice_ui.inc
1332 /purchasing/supplier_invoice.php
1333 # Minor bugs in doctext.inc and doctext2.inc
1334 $ /reporting/includes/doctext.inc
1335 /reporting/includes/doctext2.inc
1337 20-Dec-2008 Joe Hunt
1338 ! Replaced the ajax paging in stock movements with the old file.
1339 $ /inventory/inquiry/stock_movements.php
1340 ! Better layout in big forms
1341 $ /includes/ui/ui_controls.inc
1343 18-Dec-2008 Joe Hunt
1344 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
1347 /gl/includes/db/gl_db_banking.inc
1348 /includes/ui/ui_view.inc
1349 /purchasing/supplier_credit.php
1350 /purchasing/supplier_invoice.php
1351 /purchasing/includes/ui/invoice_ui.inc
1353 15-Dec-2008 Janusz Dobrowolski
1354 # [0000085] Fixed session conflicts during document edition in multiply tabs.
1355 $ /sales/includes/cart_class.inc
1356 /sales/includes/sales_ui.inc
1357 /sales/credit_note_entry.php
1358 /sales/customer_credit_invoice.php
1359 /sales/customer_delivery.php
1360 /sales/customer_invoice.php
1361 /sales/sales_order_entry.php
1362 /sales/view/view_sales_order.php
1363 # Fixed initial form values.
1364 $ /sales/manage/recurrent_invoices.php
1366 $ /purchasing/view/view_po.php
1367 /sales/includes/ui/sales_credit_ui.inc
1368 /sales/includes/ui/sales_order_ui.inc
1370 12-Dec-2008 Joe Hunt
1371 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
1372 $ /reporting/includes/header2.inc
1374 11-Dec-2008 Joe Hunt
1375 + Two new fields in company table, accumulate_shipping and logal_text
1376 Accumulat shipping is for accumulating shipping on batch invoice
1377 Legal text is a last line legal info on sales invoices.
1379 /admin/db/company_db.inc
1381 /reporting/includes/header2.inc
1382 /sales/customer_invoice.php
1384 10-Dec-2008 Janusz Dobrowolski
1385 # File and line was not displayed for devel error messages.
1386 $ /includes/errors.inc
1387 # Fixed duplicate groups in list selectors.
1388 $ /includes/ui/ui_lists.inc
1390 09-Dec-2008 Joe Hunt
1391 # Bug in document right-margin when more than 1 page.
1392 $ /reporting/includes/header2.inc
1393 ! Changed so input of account type is possible (like classes)
1394 $ /gl/manage/gl_account_types.php
1395 /gl/includes/db/gl_db_account_types.inc
1397 08-Dec-2008 Janusz Dobrowolski
1398 + Added helpers for list editor F4 calls.
1399 $ /includes/ui/ui_controls.inc
1400 /sales/sales_order_entry.php
1401 + Added development/bugtracking sql trail
1404 /includes/db/connect_db.inc
1405 ! GL accounts in list selector always grouped by type
1406 $ /admin/gl_setup.php
1407 /gl/includes/ui/gl_bank_ui.inc
1408 /gl/includes/ui/gl_journal_ui.inc
1409 /gl/manage/bank_accounts.php
1410 /gl/manage/gl_accounts.php
1411 /gl/manage/gl_quick_entries.php
1412 /includes/ui/ui_lists.inc
1413 /purchasing/includes/ui/invoice_ui.inc
1414 /sales/manage/customer_branches.php
1415 # Fixed Win AltGr issue in hotkeys system.
1417 # Fixed sales_items selector for MySql 3.xx compatibility
1418 $ /includes/ui/ui_lists.inc
1419 # Fixed broken syntax in delete_item_code()
1420 $ /inventory/includes/db/items_codes_db.inc
1421 # Additional fixes to foreign/kit codes
1422 $ /inventory/manage/item_codes.php
1423 /inventory/manage/sales_kits.php
1424 ! Merged changes from main trunk up to version 2.0.6 (see below)
1428 /admin/create_coy.php
1429 /admin/db/maintenance_db.inc
1430 /gl/includes/db/gl_db_banking.inc
1431 /gl/includes/db/gl_db_trans.inc
1432 /includes/banking.inc
1433 /includes/current_user.inc
1434 /manufacturing/view/wo_production_view.php
1435 /purchasing/includes/db/invoice_db.inc
1436 /purchasing/includes/db/supp_payment_db.inc
1437 /purchasing/includes/ui/invoice_ui.inc
1438 /reporting/rep107.php
1439 /reporting/rep109.php
1440 /reporting/rep110.php
1441 /reporting/rep209.php
1442 /reporting/rep302.php
1443 /reporting/rep303.php
1444 /reporting/includes/pdf_report.inc
1445 /sales/customer_delivery.php
1446 /sales/includes/cart_class.inc
1447 /sales/includes/sales_db.inc
1448 /sales/includes/db/payment_db.inc
1449 /sales/includes/db/sales_credit_db.inc
1450 /sales/includes/db/sales_invoice_db.inc
1451 /sales/includes/ui/sales_credit_ui.inc
1452 /sales/includes/ui/sales_order_ui.inc
1453 /sales/view/view_credit.php
1454 /sales/view/view_dispatch.php
1455 /sales/view/view_invoice.php
1456 /sales/view/view_sales_order.php
1458 ------------------------------- Release 2.0.6 --------------------------------------------
1459 08-Dec-2008 Joe Hunt
1463 05-Dec-2008 Joe Hunt
1464 # [0000095] Bad behaviour of routine number_format and round in Windows.
1465 $ /gl/includes/gl_db_trans.inc
1466 /includes/banking.inc
1467 /includes/current_user.inc
1468 /purchasing/includes/ui/invoice_ui.inc
1469 /reporting/rep107.php
1470 /reporting/rep109.php
1471 /reporting/rep110.php
1472 /reporting/rep209.php
1473 /sales/view/view_credit.php
1474 /sales/view/view_dispatch.php
1475 /sales/view/view_invoice.php
1476 /sales/view/view_sales_order.php
1478 04-Dec-2008 Janusz Dobrowolski
1479 # Check write permissions and create per company subdirectory structure.
1482 # Fixed index.php files in new company dirs.
1483 $ /admin/create_coy.php
1484 /admin/db/maintenance_db.inc
1486 04-Dec-2008 Joe Hunt
1487 # [0000095] Inbalance double entry on Documents
1488 $ /gl/includes/db/gl_db_trans.inc
1489 /gl/includes/db/gl_db_banking.inc
1490 /purchasing/includes/db/invoice_db.inc
1491 /purchasing/includes/db/supp_payment_db.inc
1492 /sales/includes/db/payment_db.inc
1493 /sales/includes/db/sales_credit_db.inc
1494 /sales/includes/db/sales_invoice_db.inc
1496 29-Nov-2008 Joe Hunt
1497 # [0000094] Report does not show items that have 0 qty but have demand qty
1498 $ /reporting/rep302.php
1499 /reporting/rep303.php
1501 28-Nov-2008 Joe Hunt
1502 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
1503 $ /purchasing/includes/db/invoice_db.inc
1505 27_Nov-2008 Joe Hunt
1506 # [0000092] Stock Sheet Report. Bad Page break.
1507 $ /reporting/includes/pdf_report.inc
1509 26-Nov-2008 Joe Hunt
1510 # [0000091] Tax for 2 decimal places doesn't compute properly
1511 $ /taxes/tax_calc.inc
1513 25-Nov-2008 Janusz Dobrowolski
1514 # [0000084] Low inventory items are not marked properly.
1515 $ /sales/customer_delivery.php
1516 # [0000086] New line added to document sometimes overwrites old one.
1517 $ /sales/includes/cart_class.inc
1518 # [0000087] Change of order date always updates prices.
1519 $ /sales/includes/ui/sales_credit_ui.inc
1520 /sales/includes/ui/sales_order_ui.inc
1521 # Fixed automatic price calculations always on.
1522 $ /sales/includes/sales_db.inc
1524 08-Dec-2008 Joe Hunt
1525 ! Better support for purchasing data (automatic updating from PO receive)
1526 $ /purchasing/includes/db/grn_db.inc
1527 /purchasing/includes/db/invoice_db.inc
1528 /purchasing/includes/db/po_db.inc
1529 /purchasing/includes/ui/invoice_ui.inc
1530 /purchasing/includes/purchasing_db.inc
1531 /reporting/rep209.php
1533 07-Dec-2008 Janusz Dobrowolski
1534 + Added list category grouping.
1535 $ /includes/ui/ui_lists.inc
1536 ! Changed branch/customer invoice address/name selection on reports
1537 $ /reporting/includes/doctext.inc
1538 /reporting/includes/doctext2.inc
1539 /reporting/includes/header2.inc
1540 ! Fixed default delivery address selection
1541 $ /sales/includes/ui/sales_order_ui.inc
1542 + Added delivery links
1543 $ /sales/view/view_invoice.php
1546 # Fixed error handling during upgrade
1547 $ /admin/db/maintenance_db.inc
1548 # Fixed warnings display
1549 $ /includes/errors.inc
1551 08-Dec-2008 Joe Hunt
1552 # Bad and missing parameter to header2 funciton
1553 $ /reporting/rep109.php
1554 /reporting/rep209.php
1555 ! Rerun of invoice_ui.inc
1556 $ /purchasing/includes/ui/invoice_ui.inc
1558 07-Dec-2008 Joe Hunt
1559 ! Better layout. Copyright notes. Mailto links, outer table routines.
1560 $ /admin/company_preferences.php
1561 /admin/display_prefs.php
1564 /gl/includes/ui/gl_bank_ui.inc
1565 /gl/includes/ui/gl_journal_ui.inc
1566 /includes/ui_controls.inc
1567 /includes/ui_input.inc
1568 /inventory/adjustments.php
1569 /inventory/transfers.php
1570 /inventory/includes/item_adjustments_ui.inc
1571 /inventory/includes/stock_transfers_ui.inc
1572 /inventory/manage/locations.php
1573 /purchasing/includes/ui/invoice_ui.inc
1574 /purchasing/includes/ui/po_ui.inc
1575 /purchasing/manage/suppliers.php
1576 /purchasing/supplier_credit.php
1577 /purchasing/supplier_invoice.php
1578 /purchasing/supplier_payment.php
1579 /sales/includes/ui/sales_credit_ui.inc
1580 /sales/includes/ui/sales_order_ui.inc
1581 /sales/manage/customer_branches.php
1582 /sales/manage/customers.php
1583 /sales/manage/sales_people.php
1584 /sales/customer_payments.php
1586 05-Dec-2008 Joe Hunt
1587 + New fields in suppliers, phone, fax, vat no, contact and credit limit
1588 $ /purchasing/suppliers.php
1590 ! Changed dimension view to show result instead of ledger trans
1591 $ /dimensions/view/view_dimension.php
1592 /dimensions/includes/dimension_ui.inc
1594 05-Dec-2008 Janusz Dobrowolski
1595 ! Allowed optional ORDER BY option in base db_pager sql query
1596 $ /includes/db_pager.inc
1597 # Small fixes to pager layout
1598 $ /includes/ui/db_pager_view.inc
1599 ! Reusable button code
1600 $ /includes/ui/ui_controls.inc
1601 ! Button helpers moved from ui_controls.inc
1602 $ /includes/ui/ui_input.inc
1603 /includes/ui/ui_controls.inc
1604 # Fixed errors during focus on nonexistent elements
1607 26-Nov-2008 Janusz Dobrowolski
1608 # Fixed layout of amount_ex() fields with label.
1609 $ /includes/ui/ui_input.inc
1610 # Fixed combo_input for $sql with GROUP BY option
1611 $ /includes/ui/ui_lists.inc
1613 25-Nov-2008 Janusz Dobrowolski
1614 ! Merged all changes from main trunk up to 2.0.5 (see details below)
1617 /admin/void_transaction.php
1618 /admin/db/voiding_db.inc
1619 /gl/includes/db/gl_db_trans.inc
1620 /gl/inquiry/gl_trial_balance.php
1621 /includes/banking.inc
1622 /includes/ui/ui_input.inc
1623 /includes/ui/ui_view.inc
1624 /manufacturing/manage/bom_edit.php
1625 /purchasing/po_receive_items.php
1626 /purchasing/supplier_credit.php
1627 /purchasing/supplier_invoice.php
1628 /purchasing/supplier_payment.php
1629 /purchasing/includes/purchasing_db.inc
1630 /purchasing/includes/db/invoice_db.inc
1631 /purchasing/includes/db/supp_payment_db.inc
1632 /purchasing/includes/db/supp_trans_db.inc
1633 /purchasing/includes/ui/invoice_ui.inc
1634 /reporting/rep101.php
1635 /reporting/rep106.php
1636 /reporting/rep201.php
1637 /reporting/rep203.php
1638 /reporting/rep209.php
1639 /reporting/rep708.php
1640 /reporting/reports_main.php
1641 /reporting/includes/class.pdf.inc
1642 /sales/customer_payments.php
1643 /sales/allocations/customer_allocate.php
1644 /sales/includes/sales_db.inc
1645 /sales/includes/db/cust_trans_db.inc
1646 /sales/includes/db/payment_db.inc
1647 /sales/view/view_receipt.php
1648 ------------------------------- Release 2.0.5 --------------------------------------------
1649 24-Nov.2008 Joe Hunt
1652 ! Changed update.html
1655 $ /reporting/includes/header2.inc
1656 /sales/view/view_receipt.php
1658 20-Nov-2008 Janusz Dobrowolski
1659 # [0000082] Bad js allocation on All/None button press.
1660 $ /sales/allocations/customer_allocate.php
1662 20-Nov-2008 Joe Hunt
1663 # Do not allow editing invoice if allocated > 0
1664 $ /sales/inquiry/customer_inquiry.php
1666 19-Nov-2008 Joe Hunt
1667 + Possibility to view a transaction before final voiding.
1668 $ /admin/void_transaction.php
1670 11-Nov-2008 Janusz Dobrowolski
1671 # Fixed right alignment of amount cells.
1672 $ /includes/ui/ui_input.inc
1673 # Fixed display bug for fully received items and false modify conflicts.
1674 $ /purchasing/po_receive_items.php
1676 10-Nov-2008 Joe Hunt
1677 ! [0000081] Trial Balance again minor changes.
1678 $ /gl/inquiry/gl_trial_balance.php
1679 /reporting/rep708.php
1681 07-Nov-2008 Joe Hunt
1682 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
1683 $ /gl/inquiry/gl_trial_balance.php
1684 /reporting/reports_main.php
1685 /reporting/rep708.php
1687 03-Nov-2008 Janusz Dobrowolski
1688 # Fixed price priority in automatic calculations.
1689 $ sales/includes/sales_db.inc
1691 30-Oct-2008 Janusz Dobrowolski
1692 # [0000080] BOM elements was not editable after entry.
1693 $ /manufacturing/manage/bom_edit.php
1695 29-Oct-2008 Joe Hunt
1696 # Voiding a supplier invoice/credit note with GL Postings creates a database error
1697 $ /purchasing/includes/db/invoice_db.inc
1699 28-Oct-2008 Joe Hunt
1700 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1701 $ /admin/db/voiding_db.inc
1702 /sales/inquiry/sales_deliveries_view.php
1703 /sales/inquiry/customer_inquiry.php
1705 27-Oct-2008 Joe Hunt
1706 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1707 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1708 $ /gl/includes/db/gl_db_trans.inc
1709 /includes/banking.inc
1710 /includes/ui/ui_view.inc
1711 /purchasing/supplier_payment.php
1712 /purchasing/includes/purchasing_db.inc
1713 /purchasing/includes/db/supp_payment_db.inc
1714 /purchasing/includes/db/supp_trans_db.inc
1715 /sales/customer_payments.php
1716 /sales/includes/sales_db.inc
1717 /sales/includes/db/cust_trans_db.inc
1718 /sales/includes/db/payment_db.inc
1719 # [0000078] Fixed some reports with wrong exchange rates.
1720 $ /reporting/rep101.php
1721 /reporting/rep106.php
1722 /reporting/rep201.php
1723 /reporting/rep203.php
1724 /reporting/rep209.php
1725 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1726 $ /purchasing/supplier_invoice.php
1728 24-Oct-2008 Joe Hunt
1729 ! [0000077] Added a total before ending balance in trial balance (also in report)
1730 $ /gl/inquiry/gl_trial_balance.php
1731 /reporting/rep708.php
1732 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1733 /reporting/includes/class.pdf.inc
1734 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1735 $ /purchasing/supplier_invoice.php
1736 /purchasing/supplier_credit.php
1737 /purchasing/includes/ui/invoice_ui.inc
1739 ------------------------------- Release 2.0.4 --------------------------------------------
1740 23-Oct-2008 Joe Hunt
1742 25-Nov-2008 Joe Hunt
1743 ! Inserted Copyright Notice and fixed graphic items
1746 /admin/attachments.php
1748 /admin/change_current_user_password.php
1749 /admin/db/company_db.inc
1750 /admin/db/maintenence_db.inc
1751 /admin/db/printers_db.inc
1752 /admin/db/users_db.inc
1753 /admin/db/v_banktrans.inc
1754 /admin/db/voiding_db.inc
1755 /admin/display_prefs.php
1756 /admin/fiscalyears.php
1757 /admin/forms_setup.php
1759 /admin/inst_upgrade.php
1760 /admin/payment_terms.php
1761 /admin/print_profiles.php
1763 /admin/shipping_companies.php
1765 /admin/view_print_transaction.php
1766 /admin/void_transaction.php
1768 /gl/includes/ui/gl_bank_ui.inc
1769 /gl/includes/ui/gl_journal_ui.inc
1770 /gl/inquiry/bank_inquiry.php
1771 /gl/inquiry/tax_inquiry.php
1772 /gl/manage/bank_accounts.php
1773 /includes/ui/ui_controls.inc
1774 /reporting/includes/pdf_report.inc
1775 /reporting/rep709.php
1776 /sales/includes/ui/sales_credit_ui.inc
1779 24-Nov-2008 Janusz Dobrowolski
1780 + Added alias/foreign item codes and sales kits support.
1781 $ /applications/inventory.php
1782 /includes/ui/ui_lists.inc
1783 /inventory/prices.php
1784 /inventory/includes/inventory_db.inc
1785 /inventory/includes/db/items_category_db.inc
1786 /inventory/includes/db/items_db.inc
1787 /inventory/manage/items.php
1788 /inventory/includes/db/items_codes_db.inc (new)
1789 /inventory/manage/item_codes.php (new)
1790 /inventory/manage/sales_kits.php (new)
1791 /sales/includes/sales_db.inc
1792 /sales/includes/ui/sales_order_ui.inc
1793 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1794 $ /includes/db/inventory_db.inc
1795 /inventory/includes/item_adjustments_ui.inc
1796 /inventory/includes/stock_transfers_ui.inc
1797 /manufacturing/includes/work_order_issue_ui.inc
1798 /purchasing/includes/ui/po_ui.inc
1799 /sales/includes/ui/sales_credit_ui.inc
1800 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1801 $ /includes/ui/ui_input.inc
1802 # Fixed _vd() debug function for use also in ajax mode.
1803 $ /includes/ui/ui_view.inc
1804 ! Changed foreign column name to avoid mysql syntax problems, added category.
1807 # Fixed unconsistent units of measure.
1808 $ /sql/en_US-demo.sql
1811 24-Nov-2008 Joe Hunt
1812 ! Preparing for graphic Links
1814 /includes/ui/ui_input.inc
1815 /sales/sales_order_entry.php
1816 /sales/includes/ui/sales_order_ui.inc
1817 /themes/aqua/images/ok.gif
1818 /themes/cool/images/ok.gif
1819 /themes/default/images/ok.gif
1820 # Small layout bug in header2.inc
1821 $ /reporting/includes/header2.inc
1822 # Small layout bug in report bank statement
1823 $ /reporting/rep601.php
1824 # Restriction on links
1825 $ /sales/inquiry/customer_inquiry.php
1827 22-Nov-2008 Joe Hunt
1828 + Preparing for Graphic Links final.Optimized.
1830 /admin/create_coy.php
1831 /admin/inst_lang.php
1832 /admin/inst_module.php
1833 /dimensions/inquiry/search_dimensions.php
1834 /includes/ui/ui_controls.inc
1835 /includes/ui/ui_view.inc
1836 /includes/db_pager_view.inc
1837 /manufacturing/search_work_orders.php
1838 /purchasing/inquiry/po_search.php
1839 /purchasing/inquiry/po_search_completed.php
1840 /purchasing/inquiry/supplier_allocation_inquiry.php
1841 /purchasing/allocations/supplier_allocation_main.php
1842 /reporting/includes/reporting.inc
1843 /sales/allocations/customer_allocation_main.php
1844 /sales/inquiry/customer_allocation_inquiry.php
1845 /sales/inquiry/customer_inquiry.php
1846 /sales/inquiry/sales_orders_view.php
1847 /sales/inquiry/sales_deliveries_view.php
1848 /themes/default/images/receive.gif (new file)
1849 /themes/aquat/images/receive.gif (new file)
1850 /themes/cool/images/receive.gif (new file)
1853 21-Nov-2008 Joe Hunt
1854 + Preparing for Graphic Links instead of Text Links (user display option, default)
1855 (new field in 0_users, graphic_links)
1857 /admin/display_prefs.php
1858 /admin/create_coy.php
1859 /admin/inst_lang.php
1860 /admin/inst_module.php
1861 /admin/db/users_db.inc
1862 /includes/current_user.inc
1863 /includes/prefs/userprefs.inc
1864 /includes/ui/ui_controls.inc
1865 /includes/ui/ui_input.inc
1866 /includes/ui/ui_view.inc
1867 /reporting/includes/reporting.inc
1869 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1870 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1871 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1872 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1873 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1874 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1876 20-Nov-2008 Joe Hunt
1877 + Added new AGPL license file
1878 $ /doc/license.txt (new file)
1880 19-Nov-2008 Janusz Dobrowolski
1881 # Fixed error handling during database upgrade in normal and forced mode.
1882 $ /admin/db/maintenance_db.inc
1883 ! Additions needed for foreign item codes support.
1887 19-Nov-2008 Joe Hunt
1888 ! Changed the default header2.inc.
1889 $ /reporting/includes/header2.inc
1891 18-Nov-2008 Janusz Dobrowolski
1892 + System upgrade page for site admins
1893 $ /admin/db/maintenance_db.inc
1894 /applications/setup.php
1895 /admin/inst_upgrade.php (new)
1896 /sql/alter2.1.php (new)
1897 ! Added $tbpref parameter to get_user_prefs()
1898 $ /admin/db/company_db.inc
1899 # Next fixes to db_pager behaviour.
1900 $ /includes/db_pager.inc
1901 /includes/ui/db_pager_view.inc
1902 /dimensions/inquiry/search_dimensions.php
1903 /inventory/inquiry/stock_movements.php
1904 /manufacturing/search_work_orders.php
1905 /manufacturing/inquiry/where_used_inquiry.php
1906 /purchasing/allocations/supplier_allocation_main.php
1907 /purchasing/inquiry/po_search.php
1908 /purchasing/inquiry/po_search_completed.php
1909 /purchasing/inquiry/supplier_allocation_inquiry.php
1910 /purchasing/inquiry/supplier_inquiry.php
1911 /sales/allocations/customer_allocation_main.php
1912 /sales/inquiry/customer_allocation_inquiry.php
1913 /sales/inquiry/customer_inquiry.php
1914 /sales/inquiry/sales_deliveries_view.php
1915 /sales/inquiry/sales_orders_view.php
1917 16-Nov-2008 Janusz Dobrowolski
1918 ! Rewritten for paged query results.
1919 $ /inventory/inquiry/stock_movements.php
1920 + Added optional footer and header in db_pager, simplified usage.
1921 $ /includes/db_pager.inc
1922 /includes/ui/db_pager_view.inc
1924 $ /dimensions/inquiry/search_dimensions.php
1925 /manufacturing/search_work_orders.php
1926 /manufacturing/inquiry/where_used_inquiry.php
1927 /purchasing/inquiry/po_search.php
1928 /purchasing/inquiry/po_search_completed.php
1929 /purchasing/inquiry/supplier_allocation_inquiry.php
1930 /purchasing/inquiry/supplier_inquiry.php
1931 /sales/inquiry/customer_allocation_inquiry.php
1932 /sales/inquiry/customer_inquiry.php
1933 /sales/inquiry/sales_deliveries_view.php
1934 /sales/inquiry/sales_orders_view.php
1936 16-Nov-2008 Joe Hunt
1937 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1938 $ /admin/attachments.php (new file)
1939 /applications/setup.php
1940 /purchasing/supplier_credit,php
1941 /purchasing/supplier_invoice.php
1943 # Minor bug in view_print_transactions.php
1944 $ /admin/view_print_transactions.php
1946 15-Nov-2008 Joe Hunt
1947 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1950 /gl/includes/db/gl_db_bank_accounts.inc
1951 /gl/includes/ui/gl_bank_ui.inc
1952 /gl/includes/ui/gl_journal_ui.inc
1953 /includes/ui/ui_lists.inc
1955 15-Nov-2008 Joe Hunt
1956 + Added Tax Inquiry in Banking and General Ledger tab.
1957 $ /applications/generalledger.php
1958 /gl/inquiry/tax_inquiry.php (new file)
1960 14-Nov-2008 Joe Hunt
1961 + Added Sales Groups and Recurrent Invoices.
1962 $ /applications/customers.php
1963 /includes/ui/ui_lists.inc
1964 /reporting/includes/reporting.inc
1965 /reporting/rep108.php
1966 /sales/includes/db/branches_db.inc
1967 /sales/includes/db/sales_credit_db.inc
1968 /sales/includes/db/sales_delivery_db.inc
1969 /sales/includes/db/sales_invoice_db.inc
1970 /sales/inquiry/sales_orders_view.php
1971 /sales/manage/customer_branches.php
1972 /sales/manage/customers.php
1974 /sales/create_recurrent_invoices.php (new file)
1975 /sales/manage/recurrent_invoices.php (new file)
1976 /sales/manage/sales_groups.php (new file)
1978 13-Nov-2008 Janusz Dobrowolski
1979 ! Rewritten for paged query results.
1980 $ /dimensions/inquiry/search_dimensions.php
1981 # Removed obsolete dimension list submit_on_change option.
1982 $ /sales/includes/ui/sales_order_ui.inc
1983 /sales/credit_note_entry.php
1984 /sales/includes/ui/sales_credit_ui.inc
1986 12-Nov-2008 Janusz Dobrowolski
1987 ! Rewritten for paged query results.
1988 $ /manufacturing/search_work_orders.php
1989 /manufacturing/inquiry/where_used_inquiry.php
1990 /purchasing/allocations/supplier_allocation_main.php
1991 /sales/allocations/customer_allocation_main.php
1992 ! Code reorganization to reuse sql query by db_pager.
1993 /purchasing/includes/db/supp_trans_db.inc
1994 /purchasing/includes/db/suppalloc_db.inc
1995 /sales/includes/db/custalloc_db.inc
1996 ! Added $echo parameter to view_stock_status()
1997 $ /includes/ui/ui_view.inc
1998 # Fixed sql query (duplicated rows in query result)
1999 $ /sales/inquiry/customer_inquiry.php
2000 # Fixed bom selection via $_GET['stock_id']
2001 $ /manufacturing/manage/bom_edit.php
2003 12-Nov-2008 Joe Hunt
2004 ! Added dimension entries in delivery and invoice forms
2005 $ /includes/ui/ui_lists.inc
2006 /sales/credit_note_entry.php
2007 /sales/includes/cart_class.inc
2008 /sales/includes/db/cust_trans_db.inc
2009 /sales/includes/db/sales_credit_db.inc
2010 /sales/includes/db/sales_delivery_db.inc
2011 /sales/includes/db/sales_invoice_db.inc
2012 /sales/includes/db/sales_order_db.inc
2013 /sales/includes/sales_db.inc
2014 /sales/includes/ui/sales_credit_ui.inc
2015 /sales/includes/ui/sales_order_ui.inc
2016 /sales/sales_order_entry.php
2019 12-Nov-2008 Janusz Dobrowolski
2020 ! Changed db_pager API for inserted columns.
2021 $ /includes/db_pager.inc
2022 /includes/ui/db_pager_view.inc
2023 ! Fixed $cols according to api change.
2024 $ /purchasing/inquiry/supplier_inquiry.php
2025 /sales/inquiry/customer_allocation_inquiry.php
2026 /sales/inquiry/customer_inquiry.php
2027 /sales/inquiry/sales_deliveries_view.php
2028 /sales/inquiry/sales_orders_view.php
2029 ! Rewritten for paged query results.
2030 $ /purchasing/inquiry/po_search.php
2031 /purchasing/inquiry/po_search_completed.php
2032 /purchasing/inquiry/supplier_allocation_inquiry.php
2034 10-Nov-2008 Janusz Dobrowolski
2035 # Suppressed page update after import errors
2036 $ /admin/backups.php
2037 # More fail safe db_import()
2038 $ /admin/db/maintenance_db.inc
2039 # Added check for POS relations before account delete.
2040 $ /gl/manage/bank_accounts.php
2041 # Fixed for MySQL <4.0.18, removed bank_trans_types
2043 # Fixed page update after branch/customer change.
2044 $ /sales/includes/ui/sales_order_ui.inc
2046 10-Nov-2008 Joe Hunt
2047 ! changing the default.css style sheets to handle the new navibar/buttons
2048 $ /themes/default/default.css
2049 /themes/aqua/default.css
2050 /themes/cool/default.css
2051 /themes/cool/images/sort_asc.gif
2052 /themes/cool/images/sort_desc.gif
2054 10-Nov-2008 Joe Hunt
2055 ! Changed Bank Statement Report in accourding to Bank Account Change
2056 $ /reporting/rep601.php
2057 /reporting/includes/reports_classes.inc
2058 # Removed Type header from bank inquiry.
2059 /gl/inquiry/bank_inquiry.php
2061 09-Nov-2008 Janusz Dobrowolski
2062 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
2063 $ /applications/generalledger.php
2064 /gl/bank_transfer.php
2066 /gl/includes/db/gl_db_bank_accounts.inc
2067 /gl/includes/db/gl_db_bank_trans.inc
2068 /gl/includes/db/gl_db_banking.inc
2069 /gl/includes/db/gl_db_trans.inc
2070 /gl/includes/ui/gl_bank_ui.inc
2071 /gl/inquiry/bank_inquiry.php
2072 /gl/manage/bank_accounts.php
2073 /gl/view/bank_transfer_view.php
2074 /gl/view/gl_deposit_view.php
2075 /gl/view/gl_payment_view.php
2076 /includes/banking.inc
2077 /includes/data_checks.inc
2079 /includes/ui/ui_lists.inc
2080 /purchasing/supplier_payment.php
2081 /purchasing/includes/db/supp_payment_db.inc
2082 /purchasing/includes/db/supp_trans_db.inc
2083 /purchasing/view/view_supp_payment.php
2084 /sales/customer_payments.php
2085 /sales/includes/db/payment_db.inc
2086 /sales/includes/db/sales_invoice_db.inc
2087 /sales/view/view_receipt.php
2089 ! Fixed session name for multiuser debuging tests.
2090 /includes/lang/language.php
2091 ! Preparing to paged table view in customer_allocation_main.php
2092 $ /sales/includes/db/cust_trans_db.inc
2093 /sales/includes/db/custalloc_db.inc
2094 # Small fix to avoid sql conflicts
2095 $ /sales/includes/db/sales_points_db.inc
2096 # Changes to POS addition related to above changes.
2097 $ /includes/ui/ui_lists.inc
2098 /sales/includes/db/sales_points_db.inc
2099 /sales/manage/sales_points.php
2102 09-Nov-2008 Joe Hunt
2103 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
2104 $ /includes/ui/ui_lists.inc
2105 /includes/ui/ui_input.inc
2107 /gl/includes/db/gl_db_bank_accounts.inc
2108 /gl/includes/ui/gl_bank_ui.inc
2109 /gl/manage/gl_quick_entries.php
2110 ! New table, 0:quick_entry_lines, change to 0_quick_entries
2113 08-Nov-2008 Janusz Dobrowolski
2114 ! Rewritten for paged query results.
2115 $ /purchasing/inquiry/supplier_inquiry.php
2116 # Fixed broken table content after customer selector change.
2117 $ /sales/inquiry/customer_allocation_inquiry.php
2118 /sales/inquiry/customer_inquiry.php
2119 /sales/inquiry/sales_deliveries_view.php
2120 /sales/inquiry/sales_orders_view.php
2122 05-Nov-2008 Janusz Dobrowolski
2123 ! Changed dbpager API.
2124 $ /includes/ui/db_pager_view.inc
2125 # Polishing db_pager code.
2126 $ /includes/db_pager.inc
2127 + Added array_replace() and array_append() helpers.
2128 $ /includes/main.inc
2129 # Fixed multiply sales document view links.
2130 $ /includes/ui/ui_view.inc
2131 ! Rewritten for paged query results.
2132 $ /sales/inquiry/customer_allocation_inquiry.php
2133 /sales/inquiry/customer_inquiry.php
2134 /sales/inquiry/sales_deliveries_view.php
2136 $ /sales/inquiry/sales_orders_view.php
2138 04-Nov-2008 Janusz Dobrowolski
2139 + Added db_pager widget for paged/sorted sql query display.
2140 $ /includes/db_pager.inc (New)
2141 /includes/ui/db_pager_view.inc (New)
2142 /themes/aqua/images/sort_asc.gif (New)
2143 /themes/aqua/images/sort_desc.gif (New)
2144 /themes/aqua/images/sort_none.gif (New)
2145 /themes/cool/images/sort_asc.gif (New)
2146 /themes/cool/images/sort_desc.gif (New)
2147 /themes/cool/images/sort_none.gif (New)
2148 /themes/default/images/sort_asc.gif (New)
2149 /themes/default/images/sort_desc.gif (New)
2150 /themes/default/images/sort_none.gif (New)
2151 /themes/default/default.css
2152 /themes/aqua/default.css
2153 + Added query size user preference.
2154 $ /admin/display_prefs.php
2155 /admin/db/users_db.inc
2156 /includes/current_user.inc
2157 /includes/prefs/userprefs.inc
2159 + Added helper functions for array manipulation.
2160 $ /includes/main.inc
2161 + Added mysql_fetch_assoc() wrapper.
2162 $ /includes/db/connect_db.inc
2163 ! Paged query result.
2164 $ /sales/inquiry/sales_orders_view.php
2165 # Two smaller fixes.
2168 31-Oct-2008 Janusz Dobrowolski
2169 + POS and cash sale support.
2171 /admin/db/users_db.inc
2172 /applications/setup.php
2173 /includes/current_user.inc
2174 /includes/ui/ui_lists.inc
2175 /sales/sales_order_entry.php
2176 /sales/includes/cart_class.inc
2177 /sales/includes/sales_db.inc
2178 /sales/includes/ui/sales_order_ui.inc
2179 /sales/manage/sales_points.php (New)
2180 /sales/includes/db/sales_points_db.inc (New)
2181 /sales/includes/cart_class.inc
2182 /sales/includes/db/sales_invoice_db.inc
2183 /sales/includes/db/sales_order_db.inc
2185 # Fixed focus after error display.
2187 # Fixed buggy output when SetLineWidth is used before first AddPage call.
2188 $ /reporting/includes/tcpdf.php
2189 # Fixed sign in payment view.
2190 $ /sales/view/view_receipt.php
2191 # Fixed missing hotkeys support for print links.
2192 $ /reporting/includes/reporting.inc
2194 30-Oct-2008 Joe Hunt
2195 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
2196 $ /applications/generalledger.php
2197 /includes/data_checks.inc
2199 /includes/ui/ui_lists.inc
2201 /gl/includes/db/gl_db_bank_accounts.inc
2202 /gl/includes/ui/gl_bank_ui.inc
2203 /gl/manage/gl_quick_entries.php
2204 /sales/manage/customer_branches.php
2205 ! New table, 0_quick_entries
2207 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
2208 $ /gl/manage/gl_accounts.php
2210 24-Oct-2008 Janusz Dobrowolski
2211 ! Added hotkeys to final menu options.
2212 $ /dimensions/dimension_entry.php
2213 /gl/bank_transfer.php
2216 /inventory/adjustments.php
2217 /inventory/transfers.php
2218 /manufacturing/work_order_add_finished.php
2219 /manufacturing/work_order_issue.php
2220 /manufacturing/work_order_release.php
2221 /purchasing/po_entry_items.php
2222 /purchasing/po_receive_items.php
2223 /purchasing/supplier_payment.php
2224 /sales/credit_note_entry.php
2225 /sales/customer_credit_invoice.php
2226 /sales/customer_invoice.php
2227 /sales/customer_payments.php
2228 /sales/sales_order_entry.php
2229 # Fixed TCPDF errors display.
2230 $ /reporting/includes/tcpdf.php
2231 # Fixed page position after message display.
2234 23-Oct-2008 Janusz Dobrowolski
2235 + Improved report module performance, also usable without javascript.
2236 $ /reporting/reports_main.php
2237 /reporting/includes/class.pdf.inc
2238 /reporting/includes/pdf_report.inc
2239 /reporting/includes/reports_classes.inc
2240 /reporting/includes/header2.inc
2241 + Hotkey support for viewer links.
2242 $ /includes/ui/ui_view.inc
2244 + Added purchase order printing after entry.
2245 $ /purchasing/po_entry_items.php
2246 + Added hotkeys to credit note final menu.
2247 $ /sales/credit_note_entry.php
2248 # Fixed submit button for IE7
2249 $ /includes/ui/ui_input.inc
2250 # Fixed ajax popup flicker.
2252 # Fix after 2.0.4 merge
2253 $ /sales/inquiry/sales_orders_view.php
2255 23-Oct-2008 Joe Hunt
2256 ! Merging the changes up to 2-0-4
2257 $ /purchasing/supplier_invoice.php
2258 /purchasing/supplier_credit.php
2259 /purchasing/includes/db/invoice_db.inc
2260 /purchasing/includes/db/grn_db.inc
2261 /purchasing/includes/ui/invoice_ui.inc
2262 /purchasing/supplier_invoice_grns.php (File removed)
2263 /purchasing/supplier_credit_grns.php (File removed)
2264 /purchasing/supplier_trans_gl.php (File removed)
2265 /gl/inquiry/gl_trial_balance.php
2266 /gl/inquiry/gl_account_inquiry.php
2267 /reporting/rep704.php
2268 /reporting/rep708.php
2270 /sales/includes/ui/sales_order_ui.inc
2271 /sales/inquiry/sales_orders_view.php
2273 20-Oct-2008 Janusz Dobrowolski
2274 # Fix for pdf reports (php 5.2.4 issue)
2275 $ /reporting/includes/pdf_report.inc
2277 19-Oct-2008 Janusz Dobrowolski
2278 + User interface mode (full vs fallback) detected and set on login
2280 /includes/current_user.inc
2281 /includes/session.inc
2282 /includes/ui/ui_input.inc
2283 /includes/ui/ui_lists.inc
2284 + More sales documents available for printing from inquiry page.
2285 $ /sales/inquiry/customer_inquiry.php
2286 /reporting/includes/header2.inc
2287 ! Changed version info.
2289 # Fixed ajax popup/redirection.
2290 $ /reporting/includes/pdf_report.inc
2293 17-Oct-2008 Janusz Dobrowolski
2294 + Added ajax request indicator.
2296 /themes/aqua/renderer.php
2297 /themes/aqua/images/ajax-loader.gif (new)
2298 /themes/cool/renderer.php
2299 /themes/cool/images/ajax-loader.gif (new)
2300 /themes/default/renderer.php
2301 /themes/default/images/ajax-loader.gif (new)
2302 + Added optional popup for pdf reports display.
2303 $ /admin/display_prefs.php
2305 /admin/db/users_db.inc
2306 /includes/current_user.inc
2307 /includes/prefs/userprefs.inc
2308 /reporting/includes/pdf_report.inc
2310 # Changed message for missing currency rate.
2311 $ /includes/banking.inc
2312 # Fixed submit/button behaviour.
2314 # Fixed canceling order.
2315 $ /sales/sales_order_entry.php
2317 $ /themes/aqua/default.css
2318 # Fixed pdf_debug mode
2319 $ /reporting/includes/reporting.inc
2320 /reporting/includes/reports_classes.inc
2322 15-Oct-2008 Janusz Dobrowolski
2323 + Added remote printing support
2324 $ /admin/print_profiles.php (new)
2325 /admin/printers.php (new)
2326 /admin/db/printers_db.inc (new)
2327 /reporting/prn_redirect.php (new)
2328 /reporting/includes/printer_class.inc (new)
2329 /sql/alter2.1.sql (new)
2331 /admin/display_prefs.php
2333 /admin/db/users_db.inc
2334 /applications/setup.php
2335 /includes/current_user.inc
2336 /includes/prefs/userprefs.inc
2337 /includes/ui/ui_lists.inc
2340 /reporting/rep109.php
2341 /reporting/reports_main.php
2342 /reporting/includes/pdf_report.inc
2343 /reporting/includes/reporting.inc
2344 /reporting/includes/reports_classes.inc
2345 !Fixes related to changed printing api.
2346 $ /admin/view_print_transaction.php
2347 /purchasing/inquiry/po_search.php
2348 /purchasing/inquiry/po_search_completed.php
2349 /sales/customer_credit_invoice.php
2350 /sales/customer_delivery.php
2351 /sales/customer_invoice.php
2352 /sales/sales_order_entry.php
2353 /sales/inquiry/customer_inquiry.php
2354 /sales/inquiry/sales_deliveries_view.php
2355 /sales/inquiry/sales_orders_view.php
2356 + Added optional id parameter for label helpers; added value for buttons.
2357 $ /includes/ui/ui_input.inc
2358 + Added ajax popup screen command.
2359 $ /includes/ajax.inc
2360 # Skipping index.php file during flush_dir()
2361 $ /includes/main.inc
2363 06-Oct-2008 Janusz Dobrowolski
2364 + Menu hotkeys system implementation.
2365 $ /includes/page/header.inc
2366 /includes/ui/ui_controls.inc
2367 /includes/ui/ui_input.inc
2368 /js/JsHttpRequest.js
2371 /reporting/includes/reports_classes.inc
2372 /sales/sales_order_entry.php
2373 /sales/manage/customers.php
2374 /themes/aqua/default.css
2375 /themes/aqua/renderer.php
2376 /themes/cool/default.css
2377 /themes/cool/renderer.php
2378 /themes/default/default.css
2379 /themes/default/renderer.php
2380 + Access keys added to menu options strings.
2382 /applications/customers.php
2383 /applications/dimensions.php
2384 /applications/generalledger.php
2385 /applications/inventory.php
2386 /applications/manufacturing.php
2387 /applications/setup.php
2388 /applications/suppliers.php
2389 /reporting/reports_main.php
2391 ------------------------------- Release 2.0.3 --------------------------------------------
2392 06-Oct-2008 Joe Hunt
2395 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
2396 $ /inventory/inquiry/stock_movements.php
2398 05-Oct-2008 Janusz Dobrowolski
2399 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
2400 $ /sales/includes/cart_class.inc
2401 /sales/includes/sales_db.inc
2402 /sales/includes/db/sales_credit_db.inc
2403 /sales/includes/db/sales_delivery_db.inc
2404 /sales/includes/db/sales_invoice_db.inc
2405 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
2406 $ /sales/manage/customers.php
2408 04-Oct-2008 Joe Hunt
2409 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
2410 $ /admin/db/voiding_db.inc
2411 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
2412 $ /inventory/includes/db/item_adjust_db.inc
2414 01-Oct-2008 Joe Hunt
2415 # When deleting the last module in FA a parce error arose:
2416 $ /admin/inst_module.php
2417 /admin/inst_lang.php
2419 30-Sep-2008 Janusz Dobrowolski
2420 # Bug [0000067] Settled supplier documents were displayed as overdued.
2421 $ /purchasing/inquiry/supplier_inquiry.php
2422 /purchasing/inquiry/supplier_allocation_inquiry.php
2423 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
2424 $ /sales/allocations/customer_allocation_main.php
2426 29-Sep-2008 Janusz Dobrowolski
2427 # Bug [0000065] Changing item type during adding new item caused record reset.
2428 $ /inventory/manage/items.php
2430 26-Sep-2008 Joe Hunt
2431 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
2432 $ /sales/includes/db/sales_credit_db.inc
2434 26-Sep-2008 Janusz Dobrowolski
2435 # Bug [0000062] Delivery Modifitication - duplicated tax details.
2436 $ /sales/includes/db/sales_delivery_db.inc
2438 25-Sep-2008 Joe Hunt
2439 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
2440 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
2442 /includes/db/comments_db.inc
2443 /inventory/cost_update.php
2444 /purchasing/includes/db/supp_trans_db.inc
2445 /sales/includes/db/cust_trans_db.inc
2446 # Bug [0000060] table prefix error message and inconsistency at install
2447 $ /admin/db/maintenance_db.inc
2450 # Bug [0000061] Delivery Modifitication (standard cost change)
2451 $ /sales/includes/db/sales_delivery_db.inc
2453 ------------------------------- Release 2.0.2 --------------------------------------------
2454 23-Sep-2008 Joe Hunt
2457 ! Increased time_out to 3 minutes.
2460 23-Sep-2008 Joe Hunt
2461 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
2462 $ /sales/sales_order_entry.php
2464 21-Sep-2008 Janusz Dobrowolski
2465 + Added submit_on_change option for date fields
2466 $ /includes/ui/ui_input.inc
2467 + Automatic exchange rate update after document date change
2468 $ /gl/bank_transfer.php
2470 /gl/includes/db/gl_db_rates.inc
2471 /gl/includes/ui/gl_bank_ui.inc
2472 /includes/banking.inc
2473 /includes/ui/ui_view.inc
2474 /purchasing/supplier_payment.php
2475 /sales/customer_payments.php
2476 /sales/includes/cart_class.inc
2477 # Sales/purchase terms update after document date change [0000058]
2478 $ /purchasing/includes/ui/invoice_ui.inc
2479 /purchasing/includes/ui/po_ui.inc
2480 /sales/customer_invoice.php
2481 # Fixed edit line total, price update after date change
2482 $ /sales/includes/ui/sales_credit_ui.inc
2483 /sales/includes/ui/sales_order_ui.inc
2484 # Fixed unneeded page reload on enter key in text inputs
2486 # Fixed session variables conflicts with some third party software (e.g. XRMS)
2487 $ /includes/lang/language.php
2488 # Fixed calendar flicker, removed buttons from exchange_rate_display()
2489 $ /includes/ui/ui_view.inc
2490 ! Default delivery required by changed to 1 day.
2491 $ /includes/prefs/sysprefs.inc
2493 $ /sales/includes/sales_db.inc
2495 20-Sep-2008 Joe Hunt
2496 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
2497 $ /admin/gl_setup.php
2498 /admin/db/company_db
2499 /includes/banking.inc
2500 /purchasing/allocations/supplier_allocate.php
2501 /purchasing/includes/db/suppalloc_db.inc
2502 /sales/allocations/customer_allocate.php
2503 /sales/includes/db/custalloc_db.inc
2504 /sales/includes/db/payment_db.inc
2505 /sales/includes/db/sales_credit_db.inc
2506 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
2507 /reporting/includes/tcpdf.php
2508 ! Layout adjustments
2509 /dimensions/includes/dimensions_ui.inc
2510 /dimensions/view/view_dimension.php
2511 /inventory/view/view_adjustment.php
2512 /manufacturing/view/work_order_view.php
2514 18-Sep-2008 Janusz Dobrowolski
2515 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
2517 /includes/ui/ui_controls.inc
2518 /includes/ui/ui_input.inc
2519 /includes/ui/ui_lists.inc
2521 + Add/view on F4 in customer/supplier selectors
2523 + Add/view on F4 in supplier/items selectors
2524 $ /purchasing/po_entry_items.php
2525 /inventory/manage/items.php
2526 + Add/view on F4 in supplier selector
2527 $ /purchasing/supplier_credit.php
2528 /purchasing/supplier_invoice.php
2529 /purchasing/supplier_payment.php
2530 /purchasing/allocations/supplier_allocation_main.php
2531 /purchasing/manage/suppliers.php
2532 /inventory/purchasing_data.php
2533 + Add/view on F4 in customer selector
2534 /sales/credit_note_entry.php
2535 /sales/customer_payments.php
2536 /sales/sales_order_entry.php
2537 /sales/allocations/customer_allocation_main.php
2538 /sales/includes/ui/sales_credit_ui.inc
2539 /sales/includes/ui/sales_order_ui.inc
2540 /sales/manage/customer_branches.php
2541 /sales/manage/customers.php
2542 # Syntax error introduced in previous update fixed
2543 $ /inventory/prices.php
2544 # Fixed retreiving of exchange rates [0000057]
2545 $ /gl/manage/exchange_rates.php
2546 /includes/banking.inc
2547 /includes/ui/ui_view.inc
2549 18-Sep-2008 Joe Hunt
2550 + New Report - Bank Statement.
2551 $ /reporting/reports_main.php
2552 /reporting/rep601.php (new file)
2554 17-Sep-2008 Joe Hunt
2555 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
2556 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
2557 $ /reporting/includes/tcpdf.php
2558 ! Inventory column option in Report Stock Sheet Check.
2559 $ /reporting/reports_main.php
2560 /reporting/rep303.php
2562 11-Sep-2008 Janusz Dobrowolski
2563 # Fixed slash quotation problems on direct POST values display.
2564 $ /includes/session.inc
2565 /includes/db/connect_db.inc
2566 # Added missing db_escape on person_id.
2567 $ /gl/includes/db/gl_db_bank_trans.inc
2568 /gl/includes/db/gl_db_trans.inc
2569 # Added error message and suppressed db update on failed ECB exchange rate read.
2570 $ /includes/ui/ui_view.inc
2572 10-Sep-2008 Janusz Dobrowolski
2573 # Fixed company folders renaming after company remove.
2574 $ /admin/create_coy.php
2575 # Fixed list selectors' behaviour during search.
2576 $ /includes/ui/ui_lists.inc
2577 # Fixed page update after item search. Closes bugs [0000051],[0000054].
2578 $ /inventory/cost_update.php
2579 /inventory/prices.php
2580 /inventory/purchasing_data.php
2581 /inventory/reorder_level.php
2582 /inventory/includes/item_adjustments_ui.inc
2583 /inventory/includes/stock_transfers_ui.inc
2584 /inventory/inquiry/stock_status.php
2585 /inventory/manage/items.php
2586 /manufacturing/includes/work_order_issue_ui.inc
2587 /manufacturing/inquiry/where_used_inquiry.php
2588 /purchasing/includes/ui/po_ui.inc
2589 /sales/includes/ui/sales_credit_ui.inc
2590 /sales/includes/ui/sales_order_ui.inc
2592 09-Sep-2008 Joe Hunt
2593 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
2594 $ /purchasing/includes/db/invoice_db.inc
2596 ------------------------------- Release 2.0.1 --------------------------------------------
2597 07-Sep-2008 Joe Hunt
2601 05-Sep-2008 Janusz Dobrowolski
2602 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
2603 $ /sales/includes/sales_db.inc
2604 /sales/includes/db/sales_credit_db.inc
2605 ! Obsolete code removed
2606 $ /sales/customer_credit_invoice.php
2608 05-Sep-2008 Joe Hunt
2609 # Bug [0000053] Missing GL postings on item issue on Work Order
2610 $ /manufacturing/includes/db/work_order_quick_db.inc
2611 /manufacturing/includes/db/work_order_issues_db.inc
2612 /manufacturing/includes/db/work_order_produce_items_db.inc
2613 ! Bad layout in aging on report Statements
2614 $ /reporting/rep108.php
2616 04-Sep-2008 Joe Hunt
2617 # Bug [0000050] Invoice no. on all sales reports
2618 $ /reporting/includes/doctext.inc
2619 /reporting/includes/doctext2.inc
2621 04-Sep-2008 Joe Hunt
2622 # Bug [0000052] Inventory Valuation Report
2623 $ /reporting/rep301.php
2625 04-Sep-2008 Joe Hunt
2626 # Bug [0000047] Not possible to view delivery sequence
2627 $ /purchasing/supplier_credit_grns.php
2628 /purchasing/supplier_invoice_grns.php
2629 /purchasing/includes/db/grn_db.inc
2630 /purchasing/includes/ui/invoice_ui.inc
2631 /purchasing/view/view_po.php
2632 /purchasing/view/view_supp_credit.php
2633 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
2634 $ /sales/includes/db/sales_credit_db.inc
2636 03-Sep-2008 Janusz Dobrowolski
2637 # Fixed fatal error handling in php5
2638 $ /includes/errors.inc
2639 /includes/session.inc
2640 # Fixed display of errors while saving sales documents
2641 $ /sales/sales_order_entry.php
2643 03-Sep-2008 Joe Hunt
2644 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
2645 $ /inventory/inquiry/stock_movements.php
2646 /purchasing/includes/db/grn_db.inc
2647 /purchasing/includes/invoice_db.inc
2649 03-Sep-2008 Joe Hunt
2650 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
2651 # Bug [0000044] Standard Cost error on credit note
2652 $ /inventory/includes/db/items_adjust_db.inc
2653 /purchasing/includes/db/grn_db.inc
2654 /purchasing/includes/invoice_db.inc
2655 # Bug [0000045] Cannot close fiscal year
2656 $ /admin/fiscalyears.php
2657 # Update screen bug in Bank Account Inquiry.
2658 $ /gl/inquiry/bank_inquiry.php
2660 02-Sep-2008 Joe Hunt
2661 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
2662 $ /reporting/includes/reports_classes.inc
2663 $ /reporting/rep702.php
2665 01-Sep-2008 Joe Hunt
2666 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
2667 $ /lang/new_language_template/LC_MASSAGES/empty.po
2668 /lang/en_US/LC_MESSAGES/en_US.mo
2670 31-Aug-2008 Janusz Dobrowolski
2671 + Added ajax support for file uploading
2673 # Final fix for logo file upload
2674 $ /admin/company_preferences.php
2675 # Fixed item image file upload
2676 $ /inventory/manage/items.php
2678 30-Aug-2008 Janusz Dobrowolski
2679 ! Up to date translation file
2680 $ /lang/new_language_template/LC_MASSAGES/empty.po
2681 # Fixed broken &'s in backup files [0000040]
2682 $ /admin/db/maintenance_db.inc
2683 # Temporary fix (sync page reload) for uploading logo file
2684 $ /admin/company_preferences.php
2685 -------------------------------2.0 Final --------------------------------------------
2686 21_aug-2008 Joe Hunt
2687 ! config.php file. Version changed to 2.0
2689 ! Set time out to 120 seconds.
2691 # Removed js warnings on index pages
2694 20-Aug-2008 Joe Hunt
2695 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
2696 $ /includes/db/inventory_db.inc
2697 /purchase/includes/db/grn_db.inc
2698 /purchase/includes/db/invoice_db.inc
2701 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2702 $ /admin/db/voiding_db.inc
2703 # Fixing a minor bug in grn_db.inc
2704 $ /purchasing/includes/db/grn_db.inc
2706 19-Aug-2008 Joe Hunt
2707 # Fixed some color conversion problems in the new PDF Engine
2708 $ /reporting/includes/pdf_report.inc
2709 /reporting/includes/class.pdf.inc
2711 19-Aut-2008 Joe Hunt
2712 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2713 /reporting/includes/pdf_report.inc
2714 /reporting/includes/header2.inc (This is important to download too!)
2716 19-Aug-2008 Joe Hunt
2717 ! Replacing the PDF Engine with a slightly modified TCPDF
2718 $ /reporting/fonts/helvetica*.php (new php files)
2719 /reporting/fonts/*.atm files removed
2720 /reporting/includes/pdf_report.inc (changed)
2721 /reporting/includes/class.pdf.inc (changed)
2722 /reporting/includes/barcodes.php (new file)
2723 /reporting/includes/htmlcolors.php (new file)
2724 /reporting/includes/html_entity_decode_php4.php (new file)
2725 /reporting/includes/tcpdf.php (new file, the PDF engine)
2726 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2728 18-Aug-2008 Joe Hunt
2729 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2730 that this can not be done.
2731 $ /admin/db/voiding_db.inc
2733 18-Aug-2008 Joe Hunt
2734 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2735 $ /purchase/includes/db/grn_db.inc
2736 /purchase/includes/db/invoice_db.inc
2738 16-Aug-2008 Janusz Dobrowolski
2739 # Fixed first supplier add confirmation [0000039].
2740 $ /purchasing/manage/suppliers.php
2741 # Fixed entering direct documents with date in the past [0000036]
2742 $ /sales/customer_delivery.php
2743 /sales/includes/cart_class.inc
2744 # Fixed date_picker caching in debug mode
2745 $ /includes/ui/ui_view.inc
2746 # Some focus fixes after user entry error
2747 $ /sales/manage/credit_status.php
2748 /sales/manage/customer_branches.php
2749 /sales/manage/sales_areas.php
2750 /sales/manage/sales_people.php
2752 08-Aug-2008 Joe Hunt
2753 # Wrong email-adress field taken when emailing documents [0000035].
2754 $ /sales/includes/db/cust_trans_db.inc
2756 02-Aug-2008 Joe Hunt
2757 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2758 $ /sales/manage/customer_branches.php
2760 01-Aug-2008 Joe Hunt
2761 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2762 $ /sales/includes/db/customers_db.inc
2763 /sales/includes/db/sales_credit_db.inc
2764 /sales/includes/db/sales_delivery_db.inc
2765 /sales/includes/db/sales_invoice_db.inc
2767 31-Jul-2008 Joe Hunt
2768 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2771 30-Jul-2008 Joe Hunt
2772 ! Currency selection in Price Listing Report
2773 $ /reporting/rep104.php
2774 /reporting/reports_main.php
2776 28-Jul-2008 Janusz Dobrowolski
2777 # Fixed control buttons reset after record deletion.
2778 $ /admin/fiscalyears.php
2779 /admin/payment_terms.php
2780 /admin/shipping_companies.php
2781 /gl/manage/bank_accounts.php
2782 /gl/manage/currencies.php
2783 /gl/manage/gl_account_classes.php
2784 /gl/manage/gl_account_types.php
2785 /inventory/manage/item_categories.php
2786 /inventory/manage/item_units.php
2787 /inventory/manage/locations.php
2788 /inventory/manage/movement_types.php
2789 /manufacturing/manage/work_centres.php
2790 /sales/manage/credit_status.php
2791 /sales/manage/customer_branches.php
2792 /sales/manage/sales_areas.php
2793 /sales/manage/sales_people.php
2794 /sales/manage/sales_types.php
2795 /taxes/item_tax_types.php
2796 /taxes/tax_groups.php
2797 /taxes/tax_types.php
2799 27-Jul-2008 Janusz Dobrowolski
2800 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
2801 $ /includes/ui/ui_controls.inc
2802 /includes/ui/ui_input.inc
2803 /inventory/manage/item_units.php
2804 # Fixed focus setting on multi-form pages.
2807 $ /manufacturing/work_order_release.php
2809 26-Jul-2008 Janusz Dobrowolski
2810 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2812 /admin/create_coy.php
2813 /admin/inst_lang.php
2814 /admin/inst_module.php
2815 /includes/current_user.inc
2817 /admin/fiscalyears.php
2819 25-Jul-2008 Joe Hunt
2821 $ /includes/page/header.inc
2822 /manufacturing/work_order_release.php
2824 25-Jul-2008 Joe Hunt
2825 # Default application setting does not work [0000034]
2826 $ /includes/page/header.inc
2828 25-Jul-2008 Joe Hunt
2829 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2832 25-Jul-2008 Joe Hunt
2833 # Missing GL transactions when producing advanced manufacturing [0000032].
2834 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2836 24-Jul-2008 Janusz Dobrowolski
2837 + Added fatal error handling during ajax calls - [0000003] closed
2838 $ includes/session.inc
2839 # Fixed hints for lists without submit [0000026]
2840 $ includes/ui/ui_lists.inc
2841 # Removed not used file (related to [0000023])
2844 24-Jul-2008 Joe Hunt
2845 # Pressing the link in the meta_forward function may result in a blank page.
2846 $ /includes/ui/ui_controls.inc
2848 23-Jul-2008 Joe Hunt
2849 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2851 /gl/includes/gl_bank_ui.inc
2853 22-Jul-2008 Janusz Dobrowolski
2854 # Corrected backup maintenance page display during script download.
2855 $ /admin/backups.php
2857 20-Jul-2008 Janusz Dobrowolski
2858 # Corrected reports page display after yesterday change.
2859 $ /reporting/reports_main.php
2861 19-Jul-2008 Janusz Dobrowolski
2862 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2863 $ /admin/backups.php
2864 /reporting/reports_main.php
2865 + Support for js only divs/pages.
2866 $ /includes/main.inc
2867 /includes/ui/ui_controls.inc
2869 # Fixed page usability in non-js mode.
2870 $ /sales/inquiry/sales_orders_view.php
2871 # Small table view fix
2872 $ /admin/inst_lang.php
2874 18-Jul-2008 Janusz Dobrowolski
2875 + Added optional processing progressbar for submit buttons
2876 $ /includes/ui/ui_input.inc
2877 /includes/ui/ui_lists.inc
2879 /themes/aqua/images/progressbar.gif (new)
2880 /themes/cool/images/progressbar.gif (new)
2881 /themes/default/images/progressbar.gif (new)
2882 # Fixed database error after empty supplier search result [0000022]
2883 $ /purchasing/supplier_credit.php
2884 /purchasing/supplier_invoice.php
2885 # Fixed focus after update
2886 $ /admin/company_preferences.php
2887 # Fixed message typo.
2888 $ /admin/create_coy.php
2889 # Fixed line edition layout
2890 $ /inventory/includes/item_adjustments_ui.inc
2892 18-Jul-2008 Joe Hunt
2893 # Parse error fixed [0000021] in customer_credit_invoice.php
2894 $ /sales/customer_credit_invoice.php
2896 15-Jul-2008 Janusz Dobrowolski
2897 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2898 $ /sales/customer_delivery.php
2900 14-Jul-2008 Janusz Dobrowolski
2901 # Fixed bug [0000017] - error while checking qoh
2902 $ /includes/ui/items_cart.inc
2903 /manufacturing/work_order_issue.php
2905 $ /gl/manage/gl_accounts.php
2907 13-Jul-2008 Joe Hunt
2908 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2909 $ /reporting/rep709.php
2911 12-Jul-2008 Joe Hunt
2912 ! Rewrite of Tax Report (rep709.php).
2913 $ /reporting/rep709.php
2915 09-Jul-2008 Janusz Dobrowolski
2916 # Corrections to maximum input lengths
2917 $ /gl/manage/bank_accounts.php
2918 /gl/manage/gl_account_classes.php
2919 # Fixed spare Back link on restricted pages
2920 $ /includes/session.inc
2921 # Fixed bank_account_types_list()
2922 $ /includes/ui/ui_lists.inc
2923 # Fixed warning about unexisting POST var
2924 $ /sales/manage/customers.php
2926 08-Jul-2008 Janusz Dobrowolski
2927 # Added validation of entered quantities
2928 $ /sales/customer_credit_invoice.php
2929 # Fixed ajax update (0000015) and quantity checks
2930 $ /sales/customer_delivery.php
2931 /sales/customer_invoice.php
2932 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2933 $ /sales/includes/db/sales_delivery_db.inc
2934 /sales/includes/db/sales_invoice_db.inc
2935 /sales/includes/sales_db.inc
2936 # Fixed setting document date to Today()
2937 $ /sales/includes/cart_class.inc
2939 08-Jul-2008 Joe Hunt
2940 + Addition in test of duplicate fiscal year
2941 $ /admin/fiscalyears.php
2943 07-Jul-2008 Joe Hunt
2944 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2945 $ /sales/manage/sales_types.php
2947 07-Jul-2008 Janusz Dobrowolski
2949 $ /admin/fiscalyears.php
2950 /inventory/purchasing_data.php
2951 # Corrected factor parameter checking (fixes 00000012)
2952 $ /sales/includes/sales_db.inc
2953 ! Changed selector for fiscal year functions to id
2954 $ /admin/db/company_db.inc
2955 # Checking options parameter for combos
2956 $ /includes/ui/ui_lists.inc
2958 06-Jul-2008 Janusz Dobrowolski
2960 $ /admin/view_print_transaction.php
2961 /admin/void_transaction.php
2962 /dimensions/dimension_entry.php
2963 /manufacturing/work_order_entry.php
2964 /manufacturing/manage/bom_edit.php
2965 /sales/manage/customer_branches.php
2966 + Default value calculated for new prices
2967 $ /inventory/prices.php
2968 + Optional default value for input_num()
2969 $ /includes/ui/ui_input.inc
2970 + Submit on change option for currency lists
2971 $ /includes/ui/ui_lists.inc
2972 # factor parameter in get_price() is now optional
2973 $ /sales/includes/sales_db.inc
2974 # Smaller fix to ajax page content update
2975 $ /sales/manage/customers.php
2977 05-Jul-2008 Janusz Dobrowolski
2979 $ /admin/change_current_user_password.php
2980 /admin/company_preferences.php
2981 /admin/forms_setup.php
2983 /admin/payment_terms.php
2984 /admin/shipping_companies.php
2986 /inventory/manage/item_categories.php
2987 /inventory/manage/item_units.php
2988 /inventory/manage/locations.php
2989 /inventory/manage/movement_types.php
2990 /manufacturing/manage/work_centres.php
2991 /sales/manage/credit_status.php
2992 /sales/manage/sales_areas.php
2993 /sales/manage/sales_people.php
2994 /sales/manage/sales_types.php
2995 /taxes/item_tax_types.php
2996 /taxes/tax_groups.php
2997 /taxes/tax_types.php
2999 $ /gl/manage/bank_accounts.php
3000 /gl/manage/bank_trans_types.php
3001 /gl/manage/currencies.php
3002 /gl/manage/gl_account_classes.php
3003 /gl/manage/gl_account_types.php
3004 /gl/manage/gl_accounts.php
3006 04-Jul-2008 Janusz Dobrowolski
3008 /gl/inquiry/bank_inquiry.php
3009 /gl/inquiry/gl_account_inquiry.php
3010 /gl/inquiry/gl_trial_balance.php
3011 /gl/manage/bank_accounts.php
3012 /gl/manage/bank_trans_types.php
3013 /gl/manage/currencies.php
3014 /gl/manage/exchange_rates.php
3015 /gl/manage/gl_account_classes.php
3016 /gl/manage/gl_account_types.php
3017 /gl/manage/gl_accounts.php
3018 ! Changed layout for simple db table editor pages
3019 $ /includes/ui/ui_input.inc
3020 - Removed unused GL account settings.
3021 $ /admin/gl_setup.php
3022 /admin/db/company_db.inc
3023 /gl/manage/gl_accounts.php
3024 # Fixed default sales account for customer branch.
3025 $ /admin/gl_setup.php
3026 /sales/manage/customer_branches.php
3027 # Fixed focus after ajax page reload.
3028 $ /includes/ajax.inc
3029 # Fixed optional submit for yesno and gl_all_accounts lists.
3030 $ /includes/ui/ui_lists.inc
3032 01-Jul-2008 Janusz Dobrowolski
3034 /gl/bank_transfer.php
3037 /gl/includes/ui/gl_journal_ui.inc
3038 + Added client side calculations for budget
3041 # Fixed default POST assigning [fixes 0000009]
3042 /includes/ui/ui_lists.inc
3043 # Fixed submit type in submit_row()
3044 /includes/ui/ui_input.inc
3046 /gl/manage/currencies.php
3049 /gl/includes/ui/gl_bank_ui.inc
3050 /inventory/adjustments.php
3051 /inventory/transfers.php
3052 /purchasing/po_entry_items.php
3053 /sales/sales_order_entry.php
3054 /sales/credit_note_entry.php
3056 29-Jun-2008 Janusz Dobrowolski
3057 ! Rewritten bank deposit/payment related files, added ajax
3058 /gl/gl_deposit.php (removed)
3059 /gl/gl_payment.php (removed)
3060 /gl/gl_bank.php (added)
3061 /gl/includes/ui/gl_bank_ui.inc (new file)
3062 /gl/includes/ui/gl_deposit_ui.inc (removed)
3063 /gl/includes/ui/gl_payment_ui.inc (removed)
3064 /gl/includes/db/gl_db_banking.inc
3066 /manufacturing/search_work_orders.php
3067 /applications/generalledger.php
3068 + Added fallback flag for non-js mode only ui elements
3070 ! Default value from POST for check_box,hidden and text_cells inputs
3071 $ /includes/ui/ui_input.inc
3072 ! Rewritten non-sql list selectors
3073 $ /includes/ui/ui_lists.inc
3074 /purchasing/inquiry/supplier_allocation_inquiry.php
3075 /purchasing/inquiry/supplier_inquiry.php
3076 ! Added trans_type parameter to items_cart()
3077 $ /includes/ui/items_cart.inc
3078 /inventory/adjustments.php
3079 /inventory/transfers.php
3080 /manufacturing/work_order_issue.php
3082 27-Jun-2008 Janusz Dobrowolski
3084 $ /dimensions/dimension_entry.php
3085 /dimensions/inquiry/search_dimensions.php
3086 /manufacturing/work_order_add_finished.php
3087 /manufacturing/work_order_issue.php
3088 /manufacturing/work_order_release.php
3089 /manufacturing/includes/work_order_issue_ui.inc
3090 /manufacturing/search_work_orders.php
3091 ! Default $selected_id=null (ie current $_POST value) for all lists;
3092 standard view (ie with search box) of stock_component_list()
3093 $ /includes/ui/ui_lists.inc
3094 # Fixed selection for outstanding work orders
3095 $ /manufacturing/search_work_orders.php
3096 # Fixed stock item links
3097 $ /inventory/includes/item_adjustments_ui.inc
3098 /inventory/includes/stock_transfers_ui.inc
3099 # Fixed typo in menu option
3100 $ /applications/manufacturing.php
3102 27-Jun-2008 Joe Hunt
3103 # Minor html adjustment in login.php
3105 # Fixed a bug when trying to create a duplicate year
3106 $ /admin/fiscalyears.php
3107 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
3108 $ /applications/manufacturing.php
3110 26-Jun-2008 Janusz Dobrowolski
3112 $ /includes/ui/ui_lists.inc
3113 /inventory/adjustments.php
3114 /inventory/cost_update.php
3115 /inventory/prices.php
3116 /inventory/transfers.php
3117 /inventory/includes/item_adjustments_ui.inc
3118 /inventory/includes/stock_transfers_ui.inc
3119 /inventory/inquiry/stock_movements.php
3120 /inventory/manage/items.php
3121 /manufacturing/work_order_entry.php
3122 /purchasing/po_entry_items.php
3123 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
3124 $ /includes/ui/items_cart.inc
3125 # Fixed bug 0000008 (call to no more existing function)
3126 $ /sales/includes/db/sales_types_db.inc
3128 25-Jun-2008 Joe Hunt
3129 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
3130 $ /purchasing/includes/ui/invoice_ui.inc
3132 25-Jun-2008 Janusz Dobrowolski
3133 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
3134 $ /purchasing/includes/ui/invoice_ui.inc
3136 25-Jun-2008 Joe Hunt
3137 # Fixed bug when updating/saving Tax Group Items
3138 $ /includes/ui/ui_lists.inc
3140 24-Jun-2008 Joe Hunt
3141 # Fixed inconsistencies in customer and supplier aging
3142 $ /sales/includes/db/customers_db.inc
3143 /sales/inquiry/customer_inquiry.php
3144 /purchasing/includes/db/suppliers_db.inc
3145 /reporting/rep102.php
3146 /reporting/rep202.php
3147 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
3148 $ /sales/sales_order_entry.php
3151 23-Jun-2008 Janusz Dobrowolski
3152 + Ajax additions to sales and purchasing modules
3153 $ /purchasing/po_receive_items.php
3154 /purchasing/supplier_credit.php
3155 /purchasing/supplier_credit_grns.php
3156 /purchasing/supplier_invoice.php
3157 /purchasing/supplier_invoice_grns.php
3158 /purchasing/supplier_trans_gl.php
3159 /purchasing/allocations/supplier_allocate.php
3160 /purchasing/includes/ui/invoice_ui.inc
3161 /sales/customer_credit_invoice.php
3162 /sales/allocations/customer_allocate.php
3163 # Fixed edition of purchase order (bug #0000001)
3164 $ /purchasing/includes/ui/po_ui.inc
3165 ! Improved client side allocation functions
3167 + Optional coloured price_format()
3170 ! Async update of locations selector
3171 $ /includes/ui/ui_lists.inc
3172 # Fixed warning on pages without default focus.
3173 $ /includes/ui/ui_controls.inc
3174 # Fixed initial display for numeric inputs with dec=0.
3175 $ /includes/ui/ui_input.inc
3177 21-Jun-2008 Janusz Dobrowolski
3178 + Ajax additions to sales and purchasing modules
3179 $ /purchasing/po_entry_items.php
3180 /purchasing/supplier_payment.php
3181 /purchasing/allocations/supplier_allocate.php
3182 /purchasing/includes/ui/po_ui.inc
3183 /purchasing/inquiry/po_search.php
3184 /purchasing/inquiry/po_search_completed.php
3185 /purchasing/inquiry/supplier_allocation_inquiry.php
3186 /purchasing/inquiry/supplier_inquiry.php
3187 /purchasing/manage/suppliers.php
3188 /sales/manage/customers.php
3190 21-Jun-2008 Joe Hunt
3191 + Added upload functionality to company logo. Better names on lists search.
3192 $ /admin/company_preferences.php
3193 ! Better layout on company logo print-out
3194 $ /reporting/includes/header2.inc
3196 ---------------------------------------Release Candidate 2-------------------------------
3197 20-Jun-2008 Joe Hunt
3198 ! 2.0 Release Candidate 2
3202 20-Jun-2008 Joe Hunt
3203 ! In reorder_level.php the heading gets updated as well
3204 $ /inventory/reorder_level.php
3205 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
3206 $ /inventory/manage/item_units.php
3208 20-Jun-2008 Janusz Dobrowolski
3209 # Proper error handling even after exit() call.
3210 $ /includes/errors.inc
3212 /includes/session.inc
3213 # Fixed initial combo selection.
3214 /includes/ui/ui_lists.inc
3215 # Layout fixes to customer edition.
3216 /sales/manage/customers.php
3217 # Added order table reload after template option change
3218 /sales/inquiry/sales_orders_view.php
3220 19-Jun-2008 Janusz Dobrowolski
3221 + Added ajax improvements
3222 $ /purchasing/allocations/supplier_allocation_main.php
3223 /sales/customer_delivery.php
3224 /sales/customer_invoice.php
3225 /sales/allocations/customer_allocation_main.php
3226 /sales/manage/customers.php
3227 + Ajax added to check helper function
3228 $ /includes/ui/ui_input.inc
3229 # Fixing database error in branch exist check on empty customer_id
3230 $ /includes/data_checks.inc
3231 # Layout fix for hyperlink_params_td()
3232 $ /includes/ui/ui_controls.inc
3233 # Fix for initial combo position
3234 $ /includes/ui/ui_lists.inc
3235 # Fix to select onchange extension
3238 19-Jun-2008 Joe Hunt
3239 ! changed so the due date is updated when changing customer in direct invoice.
3240 $ /sales/includes/ui/sales_order_ui.inc
3242 19-Jun-2008 Joe Hunt
3243 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
3244 $ /sales/customer_credit_invoice.php
3246 18-Jun-2008 Janusz Dobrowolski
3247 + Added ajax improvements
3248 $ /sales/credit_note_entry.php
3249 /sales/customer_payments.php
3250 /sales/sales_order_entry.php
3251 /sales/includes/ui/sales_credit_ui.inc
3252 /sales/includes/ui/sales_order_ui.inc
3253 /sales/inquiry/customer_allocation_inquiry.php
3254 /sales/inquiry/customer_inquiry.php
3255 + Added optional trigger parameter to div_start()
3256 $ /includes/ui/ui_controls.inc
3257 + Added dec attribute ajax update for amount fields
3258 $ /includes/ui/ui_input.inc
3259 + Ajaxified stock item types and credit types lists
3260 $ /includes/ui/ui_lists.inc
3261 # Fixed onblur for amount fields, extended onchange event handling for selects
3263 # Fixed addAssign() js handler for nonstandard attributes
3265 # Fixed bug in stock item image upload
3266 $ /inventory/manage/items.php
3268 17-Jun-2008 Joe Hunt
3269 ! More files with Quantity routines needed fix due to php4 related issue.
3270 $ /includes/current_user.inc
3271 /manufacturing/work_order_entry.php
3272 /manufacturing/inquiry/where_used_inquiry.php
3273 /manufacturing/manage/bom_edit.php
3274 /purchasing/po_receive_items.php
3275 /purchasing/supplier_credit_grns.php
3276 /purchasing/supplier_invoice_grns.php
3277 /sales/customer_credit_invoice.php
3278 /sales/includes/ui/sales_order_ui.inc
3280 16-Jun-2008 Joe Hunt
3281 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
3282 $ /reporting/includes/header2.inc
3283 /reporting/doctext.inc
3284 /reporting/doctext2.inc
3286 16-Jun-2008 Joe Hunt
3287 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
3288 $ /includes/current_user.inc
3289 /includes/ui/ui_input.inc
3290 /includes/ui/ui_lists.inc
3291 /inventory/reorder_level.inc
3292 /inventory/includes/item_adjustments_ui.inc
3293 /inventory/includes/stock_transfers_ui.inc
3294 /inventory/includes/db/items_units_db.inc
3295 /inventory/inquiry/stock_movements.php
3296 /inventory/inquiry/stock_status.php
3297 /inventory/manage/item_units.php
3298 /inventory/view/view_adjustment.php
3299 /inventory/view/view_transfer.php
3300 /manufacturing/search_work_orders.php
3301 /manufacturing/work_order_entry.php
3302 /manufacturing/includes/manufacturing_ui.inc
3303 /manufacturing/includes/work_order_issue_ui.inc
3304 /manufacturing/inquiry/where_used_inquiry.php
3305 /manufacturing/manage/bom_edit.php
3306 /manufacturing/view/wo_issue_view.php
3307 /manufacturing/view/wo_production_view.php
3308 /purchasing/po_receive_items.php
3309 /purchasing/supplier_credit_grns.php
3310 /purchasing/supplier_invoice_grns.php
3311 /purchasing/includes/ui/invoice_ui.inc
3312 /purchasing/includes/ui/po_ui.inc
3313 /purchasing/view/view_grn.php
3314 /purchasing/view/view_po.php
3315 /reporting/rep105.php
3316 /reporting/rep107.php
3317 /reporting/rep108.php
3318 /reporting/rep109.php
3319 /reporting/rep110.php
3320 /reporting/rep204.php
3321 /reporting/rep209.php
3322 /reporting/rep301.php
3323 /reporting/rep302.php
3324 /reporting/rep303.php
3325 /reporting/rep401.php
3326 /sales/customer_credit_invoice.php
3327 /sales/customer_delivery.php
3328 /sales/customer_invoice.php
3329 /sales/includes/ui/sales_credit_ui.inc
3330 /sales/includes/ui/sales_order_ui.inc
3331 /sales/view/view_credit.php
3332 /sales/view/view_dispatch.php
3333 /sales/view/view_invoice.php
3334 /sales/view/view_sales_order.php
3336 15-Jun-2008 Janusz Dobrowolski
3337 + Ajax driven delivery and order queries.
3338 $ /sales/inquiry/sales_deliveries_view.php
3339 /sales/inquiry/sales_orders_view.php
3340 + Added searchbox class selector for text inputs with onchange event handlers.
3341 ! Added text selection after focus.
3344 + Added submit_on_change option to ref input functions, fixed data picker
3345 $ /includes/ui/ui_input.inc
3346 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
3347 $ /includes/ui/ui_lists.inc
3349 15-Jun-2008 Joe Hunt
3350 # Changed so Invoice Template gets the current day instead of original day.
3351 $ /sales/sales_order_entry.php
3353 15-Jun-2008 Joe Hunt
3354 # Bug in tax_types_list (spec_id)
3355 $ /includes/ui/ui_lists.inc
3357 14-Jun-2008 Joe Hunt
3358 # Minor annoying layout bug in stock movements.
3359 $ /inventory/inquiry/stock_movements.php
3361 14-Jun-2008 Joe Hunt
3362 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
3363 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
3364 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
3365 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
3366 $ /includes/ui/ui_lists.inc
3367 /sales/includes/db/sales_invoice_db.inc
3368 /sales/includes/db/sales_credit_db.inc
3369 /sales/manage/customer_branches.php
3371 12-Jun-2008 Joe Hunt
3372 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
3373 $ /reporting/reports_main.php
3374 /reporting/rep304.php (new file)
3376 ---------------------------------------Release Candidate 1-------------------------------
3377 10-Jun-2008 Janusz Dobrowolski
3378 # Some more fixes related to ajax combos usage
3379 $ /includes/ui/ui_lists.inc
3380 /inventory/cost_update.php
3381 /inventory/prices.php
3382 /inventory/purchasing_data.php
3383 /inventory/reorder_level.php
3384 /inventory/includes/item_adjustments_ui.inc
3385 /inventory/inquiry/stock_status.php
3386 /manufacturing/inquiry/where_used_inquiry.php
3387 /manufacturing/manage/bom_edit.php
3388 /purchasing/includes/ui/po_ui.inc
3389 # Fixed focus issues
3390 $ /gl/gl_journal.php
3395 09-Jun-2008 Janusz Dobrowolski
3396 # Some additional fixes related to last big committment
3397 $ /gl/gl_journal.php
3401 /includes/reserved.inc
3402 /includes/ui/ui_lists.inc
3403 /includes/ui/ui_view.inc
3406 /sales/includes/ui/sales_order_ui.inc
3407 /themes/default/default.css
3408 /themes/aqua/default.css
3409 /themes/cool/default.css
3411 08-Jun-2008 Joe Hunt
3412 ! Preparing for release candidate 1
3415 08-Jun-2008 Joe Hunt
3416 ! Set 'max_execution_time' to 60 seconds by ini_set.
3419 07-Jun-2008 Joe Hunt
3420 # Fixed a layout bug in footer.inc
3421 $ /includes/page/footer.inc
3423 07-Jun-2008 Joe Hunt
3424 ! Changed install.html and update.html
3427 + New files, change_current_user_password.php and alter2.sql
3428 $ /admin/change_current_user_password.php
3430 ! Changed some files for layout
3431 $ /lang/en_US/stylesheet.css
3432 /themes/aqua/default.css
3433 /themes/aqua/renderer.php
3434 /themes/cool/default.css
3435 /themes/cool/renderer.php
3436 /themes/default/default.css
3437 /themes/default/renderer.php
3438 ! Changed install sql scripts
3439 $ /sql/en_US-demo.sql
3442 07-Jun-2008 Janusz Dobrowolski
3443 + Added ajax functionality and ui hints to sales form entry pages.
3444 $ /sales/sales_order_entry.php
3445 /sales/includes/ui/sales_order_ui.inc
3446 + Added option for hints display, changed input/lists functions API
3447 $ /admin/display_prefs.php
3448 /admin/db/users_db.inc
3449 /includes/current_user.inc
3450 /includes/prefs/userprefs.inc
3451 /includes/ui/ui_input.inc
3452 /themes/default/renderer.php
3454 + List functions rewrite. Added ajax functionality, universal combo_input().
3455 $ /includes/ui/ui_lists.inc
3456 + Ajaxified exchange_rate_display()
3457 $ /includes/ui/ui_view.inc
3458 + Added methods for setting focus and page reload to $Ajax class
3459 $ /includes/ajax.inc
3461 + Added comma separated css element selectors
3463 ! Searchable select js changes related to new ui_lists.inc changes
3466 + Additional style definitions for various ajax controls
3467 $ /themes/default/default.css
3468 ! Fixes related to changed input/lists API and ajax extensions
3469 $ /admin/company_preferences.php
3470 /admin/fiscalyears.php
3471 /admin/forms_setup.php
3473 /dimensions/dimension_entry.php
3474 /dimensions/inquiry/search_dimensions.php
3475 /gl/bank_transfer.php
3476 /gl/includes/ui/gl_deposit_ui.inc
3477 /gl/includes/ui/gl_journal_ui.inc
3478 /gl/includes/ui/gl_payment_ui.inc
3479 /gl/inquiry/bank_inquiry.php
3480 /gl/inquiry/gl_account_inquiry.php
3481 /gl/inquiry/gl_trial_balance.php
3482 /gl/manage/gl_account_types.php
3483 /gl/manage/gl_accounts.php
3484 /includes/ui/ui_controls.inc
3485 /inventory/includes/item_adjustments_ui.inc
3486 /inventory/includes/stock_transfers_ui.inc
3487 /inventory/inquiry/stock_movements.php
3488 /manufacturing/search_work_orders.php
3489 /manufacturing/work_order_add_finished.php
3490 /manufacturing/work_order_entry.php
3491 /manufacturing/includes/work_order_issue_ui.inc
3492 /manufacturing/manage/bom_edit.php
3493 /purchasing/supplier_payment.php
3494 /purchasing/includes/ui/grn_ui.inc
3495 /purchasing/includes/ui/invoice_ui.inc
3496 /purchasing/includes/ui/po_ui.inc
3497 /purchasing/inquiry/po_search.php
3498 /purchasing/inquiry/po_search_completed.php
3499 /purchasing/inquiry/supplier_allocation_inquiry.php
3500 /purchasing/inquiry/supplier_inquiry.php
3501 /sales/customer_credit_invoice.php
3502 /sales/customer_delivery.php
3503 /sales/customer_invoice.php
3504 /sales/includes/ui/sales_credit_ui.inc
3505 /sales/inquiry/customer_allocation_inquiry.php
3506 /sales/inquiry/customer_inquiry.php
3507 /sales/inquiry/sales_deliveries_view.php
3508 /sales/inquiry/sales_orders_view.php
3509 /taxes/tax_groups.php
3511 06-Jun-2008 Joe Hunt
3512 # Final fixes in html layout
3513 $ /admin/create_coy.php
3516 /gl/manage/exchange_rates.php
3517 /inventory/prices.php
3518 /inventory/purchasing_date.php
3519 /inventory/reorder_level.php
3520 /inventory/inquiry/stock_status.php
3521 /manufacturing/inquiry/where_used_inquiry.php
3522 /manufacturing/manage/bom_edit.php
3524 05-Jun-2008 Joe Hunt
3525 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
3526 $ /includes/ui/ui_view.inc
3527 # Fixed a html layout bug
3528 $ /includes/page/header.inc
3530 31-May-2008 Joe Hunt
3531 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
3532 $ /gl/view/gl_deposit_view.php
3533 /gl/view/gl_payment_view.php
3534 /includes/ui/ui_controls.inc
3535 /includes/ui/ui_lists.inc
3536 /includes/ui/ui_view.inc
3537 /manufacturing/work_order_add_finished.php
3538 /manufacturing/includes/manufacturing_ui.inc
3539 /manufacturing/view/work_order_view.php
3540 /manufacturing/view/wo_issue_view.php
3541 /sales/inquiry/customer_allocation_inquiry.php
3542 /sales/inquiry/customer_inquiry.php
3544 30-May-2008 Joe Hunt
3545 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
3546 $ /inventory/inquiry/stock_movements.php
3547 /reporting/rep302.php
3549 28-May-2008 Joe Hunt
3550 # More bugs related to debtor_trans changes (positive amounts)
3551 $ /gl/includes/db/gl_db_banking.inc
3552 /sales/allocations/customer_allocate.php
3553 /sales/includes/db/custalloc_db.inc
3554 /sales/inquiry/customer_allocation_inquiry.php
3556 27-May-2008 Joe Hunt
3557 # Changed more files with new html/css.
3558 $ /includes/page/header.inc
3559 /purchasing/inquiry/supplier_allocation_inquiry.php
3560 /sales/credit_note_entry.php
3562 26-May-2008 Joe Hunt
3563 # Fixed many minor bugs, new ones as well as debtor_trans related.
3564 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
3565 $ /admin/backups.php
3566 /admin/create_coy.php
3567 /admin/inst_lang.php
3568 /admin/inst_module.php
3569 /gl/manage/exchange_rates.php
3570 /includes/session.inc
3571 /includes/page/header.inc
3572 /includes/ui/ui_controls.inc
3573 /includes/ui/ui_input.inc
3574 /includes/ui/ui_lists.inc
3575 /includes/ui/ui_view.inc
3576 /purchasing/allocations/supplier_allocate.php
3577 /sales/allocations/customer_allocate.php
3578 /sales/includes/db/sales_credit_db.inc
3579 /sales/inquiry/customer_allocation_inquiry.php
3580 /themes/aqua/default.css
3581 /themes/cool/default.css
3582 /themes/default/default.css
3584 23-May-2008 Joe Hunt
3585 # Minor bug in dimensions.php (Outstanding Dimensions)
3586 $ /applications/dimensions.php
3587 /dimensions/inquiry/search_dimensions.php
3589 23-May-2008 Janusz Dobrowolski
3590 ! Include file order / error handling order fixed once again.
3591 $ /includes/main.inc
3592 /includes/session.inc
3594 23-May-2008 Joe Hunt
3595 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
3596 correct renderer.php.
3597 $ frontaccounting.php
3598 /includes/page/header.inc
3599 /includes/page/footer.inc
3600 /themes/default/renderer.php
3601 /themes/cool/renderer.php
3602 /themes/aqua/renderer.php
3604 22-May-2008 Janusz Dobrowolski
3605 ! Error handler switching moved to session.inc for early error catching
3606 $ /includes/main.inc
3607 /includes/session.inc
3611 18-May-2008 Janusz Dobrowolski
3612 # Added explicit ob_end_flush() on shutdown needed for php5
3613 $ /includes/main.inc
3614 # Fixed for www servers on nonstandard listening ports.
3615 $ /js/JsHttpRequest.js
3617 18-May-2008 Joe Hunt
3618 # Bug when inserting new records in debtor_trans.
3619 $ /sales/includes/db/cust_trans_db.inc
3621 16-May-2008 Janusz Dobrowolski
3622 + Rewritten errors/messages handling, unified for ajax/user/php errors
3623 $ /includes/errors.inc
3625 /includes/ui/ui_msgs.inc
3626 + Framework extended for ajax functionality, javascript code organization improvements.
3628 /includes/JsHttpRequest.php (new file)
3629 /includes/ajax.inc (new file)
3630 /includes/current_user.inc
3631 /includes/session.inc
3632 /includes/lang/language.php
3633 /includes/page/footer.inc
3634 /includes/page/header.inc
3635 /includes/ui/ui_controls.inc
3636 /includes/ui/ui_input.inc
3637 /includes/ui/ui_view.inc
3638 /js/JsHttpRequest.js (new file)
3639 /js/allocate.js (new file)
3640 /js/utils.js (new file)
3643 /themes/aqua/images (new dir)
3644 /themes/aqua/images/button_ok.png (new file)
3645 /themes/aqua/images/locate.png (new file)
3646 /themes/cool/images (new dir)
3647 /themes/coll/images/button_ok.png (new file)
3648 /themes/coll/images/locate.png (new file)
3649 /themes/default/images/button_ok.png (new file)
3650 /themes/default/images/progressbar.gif (new file)
3651 /themes/default/images/progressbar1.gif (new file)
3652 /themes/default/images/progressbar2.gif (new file)
3653 /themes/default/default.css
3654 /themes/aqua/default.css
3655 /themes/cool/default.css
3656 ! Payment allocation js functions moved to allocate.js
3657 $ /purchasing/allocations/supplier_allocate.php
3658 /sales/allocations/customer_allocate.php
3659 ! Some initializations moved from sales_order_ui.inc
3660 $ /sales/includes/cart_class.inc
3661 + Added javascript compression routine
3662 $ /includes/main.inc
3664 14-May-2008 Joe Hunt
3665 # Minor bugs in the former fixing.
3666 $ /includes/ui/ui_lists.inc
3668 14-May-2008 Joe Hunt
3669 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
3670 the records when there were no search values.
3671 $ /includes/ui/ui_lists.inc
3673 09-May-2008 Joe Hunt
3674 ! Due to differences in Javascript the script update_db.php had to be changed.
3675 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
3680 09-May-2008 Janusz Dobrowolski
3681 # Automatic calculation of not set item prices from home currency and base sales type settings.
3682 $ /admin/company_preferences.php
3683 /admin/db/company_db.inc
3684 /includes/ui/ui_lists.inc
3685 /sales/includes/cart_class.inc
3686 /sales/includes/sales_db.inc
3687 /sales/includes/db/sales_order_db.inc
3688 /sales/includes/db/sales_types_db.inc
3689 /sales/includes/ui/sales_credit_ui.inc
3690 /sales/includes/ui/sales_order_ui.inc
3691 /sales/manage/sales_types.php
3693 # Fixed dev bug blocking change of price on order entry.
3694 $ /sales/includes/ui/sales_order_ui.inc
3696 $ /sales/manage/sales_people.php
3698 30-Apr-2008 Joe Hunt
3699 # Fixed price update also in purchase order
3700 $ /purchasing/includes/ui/po_ui.inc
3702 30-Apr-2008 Janusz Dobrowolski
3703 # Fixed price update when changing item in sales order.
3704 $ /includes/ui/ui_lists.inc
3706 /sales/includes/ui/sales_order_ui.inc
3708 24-Apr-2008 Janusz Dobrowolski
3709 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3710 $ /company/0/reporting (added new directory)
3711 /company/0/reporting/index.php
3712 /admin/create_coy.php
3713 /reporting/includes/reports_classes.inc
3714 # Warnings turned off in case of charset not supported by htmlspecialchars().
3715 $ /includes/db/connect_db.inc
3716 # Added content type encoding header
3717 $ /includes/page/header.inc
3719 24-Apr-2008 Joe Hunt
3720 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3721 /includes/prefs/sysprefs.inc
3722 $ /includes/ui/items_cart.inc
3723 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3724 $ /reporting/includes/pdf_report.inc
3726 23-Apr-2008 Joe Hunt
3727 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3728 It will make it easier to design your own document layouts.
3729 $ /reporting/includes/pdf_report.inc
3730 /reporting/includes/header2.inc (new file)
3732 20-Apr-2008 Janusz Dobrowolski
3733 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3734 $ /admin/create_coy.php
3735 ! Added missing include_once directives.
3736 $ /includes/ui/items_cart.inc
3737 /includes/ui/ui_lists.inc
3738 /includes/ui/ui_view.inc
3739 + Added ini default_charset unnecessary for planned ajax calls.
3740 $ /includes/lang/language.inc
3742 19-Apr.2008 Joe Hunt
3743 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3745 $ /reporting/includes/pdf_report.inc
3747 18-Apr-2008 Janusz Dobrowolski
3748 # Additional checks on provisions and break point entry.
3749 $ /sales/manage/sales_people.php
3750 ! Modules purchasing, sales and taxes sealed against XSS attacks
3752 /admin/db/maintenance_db.inc
3753 /purchasing/includes/db/grn_db.inc
3754 /purchasing/includes/db/invoice_items_db.inc
3755 /purchasing/includes/db/po_db.inc
3756 /purchasing/includes/db/supp_trans_db.inc
3757 /purchasing/manage/suppliers.php
3758 /sales/includes/db/credit_status_db.inc
3759 /sales/includes/db/cust_trans_db.inc
3760 /sales/includes/db/cust_trans_details_db.inc
3761 /sales/includes/db/sales_order_db.inc
3762 /sales/includes/db/sales_types_db.inc
3763 /sales/manage/customer_branches.php
3764 /sales/manage/customers.php
3765 /sales/manage/sales_areas.php
3766 /sales/manage/sales_people.php
3767 /taxes/db/item_tax_types_db.inc
3768 /taxes/db/tax_groups_db.inc
3769 /taxes/db/tax_types_db.inc
3771 18-Apr-2008 Joe Hunt
3772 ! Module gl sealed against XSS Attacks
3773 $ /gl/includes/db/gl_db_accounts.inc
3774 /gl/includes/db/gl_db_account_types.inc
3775 /gl/includes/db/gl_db_bank_accounts.inc
3776 /gl/includes/db/gl_db_bank_trans.inc
3777 /gl/includes/db/gl_db_bank_trans_types.inc
3778 /gl/includes/db/gl_db_currencies.inc
3779 /gl/includes/db/gl_db_trans.inc
3781 18-Apr-2008 Janusz Dobrowolski
3782 ! Modules admin and dimensions sealed against XSS attacks
3783 $ /admin/payment_terms.php
3784 /admin/shipping_companies.php
3785 /admin/db/company_db.inc
3786 /admin/db/maintenance_db.inc
3787 /admin/db/users_db.inc
3788 /admin/db/voiding_db.inc
3789 /dimensions/includes/dimensions_db.inc
3791 18-Apr-2008 Joe Hunt
3792 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3793 $ /includes/db/comments_db.inc
3794 /includes/db/inventory_db.inc
3795 /includes/db/references_db.inc
3796 /inventory/includes/db/items_category_db.inc
3797 /inventory/includes/db/items_db.inc
3798 /inventory/includes/db/items_locations_db.inc
3799 /inventory/includes/db/items_units_db.inc
3800 /inventory/includes/db/movement_types_db.inc
3801 /manufacturing/includes/db/work_centres_db.inc
3802 /manufacturing/includes/db/work_orders_db.inc
3803 /manufacturing/includes/db/work_orders_quick_db.inc
3804 /manufacturing/includes/db/work_order_issues_db.inc
3805 /manufacturing/includes/db/work_order_produce_items_db.inc
3807 18-Apr-2008 Janusz Dobrowolski
3808 ! Changed db_escape function to avoid XSS attacks via js db injection
3809 $ /includes/db/connect_db.inc
3810 # Database inserts/updates secured against js injection
3811 $ /admin/db/maintenance_db.inc
3812 /gl/includes/db/gl_db_accounts.inc
3813 /purchasing/includes/db/po_db.inc
3814 /sales/sales_order_entry.php
3815 /sales/includes/db/sales_order_db.inc
3817 16-Apr-2008 Joe Hunt
3818 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3819 $ /includes/ui/ui_lists.inc
3821 09-Apr-2008 Janusz Dobrowolski
3822 # Fixed number formatting bug in standard cost update.
3823 $ /inventory/cost_update.php
3825 -------------------- 2,0 Beta - released ----------------------------
3827 06-Apr-2008 Joe Hunt
3828 ! Changed install.html and update.html to fit the new unstable release 2.0
3829 ! Changed demo sql script to fit the 2.0 unstable.
3834 06-Apr-2008 Janusz Dobrowolski
3835 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3836 /sales/customer_invoice.php
3837 # Fixed typo causing error while adding new tax type.
3838 /taxes/tax_types.php
3840 05-Apr-2008 Joe Hunt
3841 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3842 $ /admin/create_coy.php
3844 05-Apr-2008 Joe Hunt
3845 # Removed annoying warnings in several reports.
3847 /reporting/rep102.php
3848 /reporting/rep104.php
3849 /reporting/rep201.php
3850 /reporting/rep203.php
3851 /reporting/rep705.php
3852 /reporting/rep706.php
3853 /reporting/rep707.php
3854 /reporting/rep709.php
3855 /reporting/reports_main.php
3856 /reporting/includes/pdf_report.inc
3858 04-Apr-2008 Janusz Dobrowolski
3859 # Javascript bugfix in selecting orders for template.
3860 $ /sales/inquiry/sales_orders_view.php
3862 04-Apr-2008 Joe Hunt
3863 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3864 + Preparing for download of release 2.0b on SourceForge.
3870 02-Apr-2008 Janusz Dobrowolski
3871 # Removed selector expansion on space key for multi-line selectors
3873 ! Hiding search button in combo selectors for javascript enabled browsers
3874 $ /includes/ui/ui_lists.inc
3876 + Focus set to invalid form field after submit check fail
3877 $ /admin/company_preferences.php
3878 /admin/fiscalyears.php
3880 /admin/payment_terms.php
3881 /admin/shipping_companies.php
3883 /admin/void_transaction.php
3884 /dimensions/dimension_entry.php
3885 /gl/bank_transfer.php
3889 /gl/manage/bank_accounts.php
3890 /gl/manage/bank_trans_types.php
3891 /gl/manage/currencies.php
3892 /gl/manage/exchange_rates.php
3893 /gl/manage/gl_account_classes.php
3894 /gl/manage/gl_account_types.php
3895 /gl/manage/gl_accounts.php
3896 /inventory/adjustments.php
3897 /inventory/cost_update.php
3898 /inventory/prices.php
3899 /inventory/purchasing_data.php
3900 /inventory/transfers.php
3901 /inventory/manage/item_categories.php
3902 /inventory/manage/item_units.php
3903 /inventory/manage/items.php
3904 /inventory/manage/locations.php
3905 /inventory/manage/movement_types.php
3906 /manufacturing/work_order_add_finished.php
3907 /manufacturing/work_order_entry.php
3908 /manufacturing/work_order_issue.php
3909 /manufacturing/work_order_release.php
3910 /manufacturing/manage/bom_edit.php
3911 /manufacturing/manage/work_centres.php
3912 /purchasing/po_entry_items.php
3913 /purchasing/po_receive_items.php
3914 /purchasing/supplier_credit.php
3915 /purchasing/supplier_credit_grns.php
3916 /purchasing/supplier_invoice.php
3917 /purchasing/supplier_invoice_grns.php
3918 /purchasing/supplier_payment.php
3919 /purchasing/supplier_trans_gl.php
3920 /purchasing/allocations/supplier_allocate.php
3921 /purchasing/manage/suppliers.php
3922 /sales/credit_note_entry.php
3923 /sales/customer_credit_invoice.php
3924 /sales/customer_delivery.php
3925 /sales/customer_invoice.php
3926 /sales/customer_payments.php
3927 /sales/sales_order_entry.php
3928 /sales/allocations/customer_allocate.php
3929 /taxes/item_tax_types.php
3930 /taxes/tax_groups.php
3931 /taxes/tax_types.php
3932 # Set default focus in update_db.php
3933 $ /admin/backups.php
3935 29-Mar-2008 Janusz Dobrowolski
3936 # Changed gl_all_accounts_list() API
3937 $ /includes/ui/ui_lists.inc
3938 + Enhanced list accessability in kbd usage via space key
3941 28-Mar-2008 Janusz Dobrowolski
3942 # Fixed headers for various display mode
3943 $ /sales/inquiry/sales_orders_view.php
3945 28-Mar-2008 Joe Hunt
3946 + Added print document options in inquiries.
3947 $ /sales/inquiry/customer_inquiry.php
3948 /sales/inquiry/sales_orders_view.php
3949 /sales/inquiry/sales_deliveries_view.php
3950 /purchasing/inquiry/po_search.php
3951 /purchasing/inquiry/po_search_completed.php
3953 28-Mar-2008 Joe Hunt
3954 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3955 $ /sales/includes/db/customers_db.inc
3956 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3957 $ /sales/includes/db/sales_credit_db.inc
3958 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3959 $ /reporting/includes/doctext.inc
3960 /reporting/includes/doctext2.inc
3961 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
3962 $ /reporting/rep101.php
3963 /reporting/rep102.php
3965 28-Mar-2008 Janusz Dobrowolski
3966 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3967 $ /includes/ui/ui_lists.inc
3968 /purchasing/includes/ui/po_ui.inc
3969 /sales/credit_note_entry.php
3970 /sales/sales_order_entry.php
3971 /sales/includes/ui/sales_credit_ui.inc
3972 /sales/includes/ui/sales_order_ui.inc
3974 27-Mar-2008 Janusz Dobrowolski
3975 + Automatic first field focus on page start, focus order preserved between form updates
3976 $ /gl/inquiry/gl_account_inquiry.php
3977 /includes/page/footer.inc
3978 /includes/ui/ui_controls.inc
3979 /includes/ui/ui_input.inc
3980 /includes/ui/ui_lists.inc
3981 /includes/ui/ui_view.inc
3983 /sales/sales_order_entry.php
3984 /sales/credit_note_entry.php
3985 /sales/includes/ui/sales_credit_ui.inc
3986 /sales/includes/ui/sales_order_ui.inc
3987 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3988 $ /includes/ui/ui_input.inc
3989 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3990 $ /gl/gl_deposit.php
3993 /gl/includes/ui/gl_deposit_ui.inc
3994 /gl/includes/ui/gl_journal_ui.inc
3995 /gl/includes/ui/gl_payment_ui.inc
3996 /includes/ui/ui_view.inc
3997 /purchasing/po_entry_items.php
3998 /purchasing/includes/ui/po_ui.inc
3999 /sales/sales_order_entry.php
4000 /sales/includes/ui/sales_credit_ui.inc
4001 /sales/includes/ui/sales_order_ui.inc
4003 ! get_js_set_focus moved from ui_view (this is only standalone form).
4005 # Fixed debit/credit entry check
4006 $ /gl/gl_journal.php
4007 # Restored GET/POST security check on path_to_root
4010 26-Mar-2008 Janusz Dobrowolski
4011 # Bug fixes in purchase module related to tax structure changes.
4012 $ /purchasing/includes/supp_trans_class.inc
4013 /purchasing/includes/db/invoice_db.inc
4014 /purchasing/includes/db/invoice_items_db.inc
4015 /purchasing/includes/ui/invoice_ui.inc
4016 /reporting/rep105.php
4018 25-Mar-2008 Janusz Dobrowolski
4019 ! Per company pdf, backup and graphics directories in 'company' dir.
4020 $ /company (new dir)
4021 /company/0 (new dir)
4022 /company/0/images/ (new dir)
4023 /company/0/images/102.jpg (moved from inventory/manage/image)
4024 /company/0/images/103.jpg (moved from inventory/manage/image)
4025 /company/0/images/104.jpg (moved from inventory/manage/image)
4026 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
4027 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
4029 /admin/create_coy.php
4030 /admin/db/maintenance_db.inc
4032 /reporting/rep102.php
4033 /reporting/rep104.php
4034 /reporting/rep202.php
4035 /reporting/rep303.php
4036 /reporting/rep706.php
4037 /reporting/rep707.php
4038 /reporting/includes/pdf_report.inc
4039 /inventory/manage/items.php
4041 + jscript component caching (enables browser caching and future compression)
4042 $ /includes/session.inc
4044 /includes/page/header.inc
4045 /includes/ui/ui_view.inc
4046 /admin/display_prefs.php
4049 - Removed obsolete file
4050 $ /sales/includes/ui/print_invoice.inc
4052 21-Mar-2008 Janusz Dobrowolski
4053 ! Total Allocation/Left to Allocate update without page submit.
4054 $ /includes/ui/ui_view.inc
4055 /purchasing/allocations/supplier_allocate.php
4056 /sales/allocations/customer_allocate.php
4057 # Fixed unvisable under IE editbutton
4058 $ /themes/aqua/default.css
4059 /themes/cool/default.css
4060 /themes/default/default.css
4062 20-Mar-2008 Janusz Dobrowolski
4063 # Excluding delivery notes from Customer Balances, removed warnings.
4064 $ /reporting/rep101.php
4065 # Divide by zero fix on order_price==0 in new supplier invoice
4066 $ /purchasing/supplier_invoice_grns.php
4067 # Database bug fix in new customer entry
4068 $ /sales/manage/customers.php
4069 # Small bug fix (warnings) in is_date() function.
4070 $ /includes/date_functions.inc
4072 18-Mar-2008 Janusz Dobrowolski
4073 # Line items editor uses POST method - no disappearing shippment info.
4074 $ /sales/credit_note_entry.php
4075 /sales/sales_order_entry.php
4076 /sales/includes/ui/sales_credit_ui.inc
4077 /sales/includes/ui/sales_order_ui.inc
4078 + Added edit_button_cell() function
4079 $ /includes/ui/ui_controls.inc
4080 + Helper function for finding indexed submit $_POST vars.
4081 $ /includes/ui/ui_input.inc
4082 + New class .editbutton for buttons. Default view is link alike.
4083 $ /themes/aqua/default.css
4084 /themes/cool/default.css
4085 /themes/default/default.css
4087 17-Mar-2008 Janusz Dobrowolski
4088 # Added rounding when needed to avoid document non cosistent documents.
4089 $ /includes/banking.inc
4090 /purchasing/supplier_credit_grns.php
4091 /purchasing/supplier_invoice_grns.php
4092 /purchasing/includes/supp_trans_class.inc
4093 /purchasing/includes/ui/invoice_ui.inc
4094 /purchasing/includes/ui/po_ui.inc
4095 /reporting/rep107.php
4096 /reporting/rep109.php
4097 /reporting/rep110.php
4098 /reporting/rep209.php
4099 /sales/includes/cart_class.inc
4100 /sales/includes/ui/sales_credit_ui.inc
4101 /sales/includes/ui/sales_order_ui.inc
4102 /sales/view/view_credit.php
4103 /sales/view/view_dispatch.php
4104 /sales/view/view_invoice.php
4105 /sales/view/view_sales_order.php
4107 # Sign bug for customer transactions
4108 $ /reporting/rep709.php
4109 # Include file conflict fix
4110 $ /purchasing/includes/ui/invoice_ui.inc
4111 /gl/manage/bank_accounts.php
4112 /manufacturing/inquiry/where_used_inquiry.php
4113 /purchasing/manage/suppliers.php
4115 16-Mar-2008 Janusz Dobrowolski
4116 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
4119 + Added javascript source collecting functions
4120 $ /includes/main.inc
4121 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
4122 + Added global js code collecting arrays $js_lib, $js_static
4123 $ /includes/session.inc
4124 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
4125 $ /includes/ui/ui_view.inc
4126 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
4127 $ /includes/page/footer.inc
4128 /includes/page/header.inc
4129 ! Added including of data_checks.inc
4131 + User side percent/exrate/qty/price input formatting via onblur handler.
4132 $ /admin/gl_setup.php
4134 /gl/manage/exchange_rates.php
4135 /includes/ui/ui_input.inc
4136 /inventory/purchasing_data.php
4137 /inventory/reorder_level.php
4138 /inventory/includes/item_adjustments_ui.inc
4139 /inventory/includes/stock_transfers_ui.inc
4140 /manufacturing/work_order_entry.php
4141 /manufacturing/manage/bom_edit.php
4142 /purchasing/po_entry_items.php
4143 /purchasing/po_receive_items.php
4144 /purchasing/supplier_credit.php
4145 /purchasing/supplier_credit_grns.php
4146 /purchasing/supplier_invoice_grns.php
4147 /purchasing/supplier_trans_gl.php
4148 /purchasing/allocations/supplier_allocate.php
4149 /purchasing/includes/ui/po_ui.inc
4150 /sales/customer_delivery.php
4151 /sales/customer_invoice.php
4152 /sales/allocations/customer_allocate.php
4153 /sales/includes/ui/sales_credit_ui.inc
4154 /sales/includes/ui/sales_order_ui.inc
4155 /taxes/tax_groups.php
4156 /taxes/tax_types.php
4158 14-Mar-2008 Janusz Dobrowolski
4159 + All forms fixed to accept user native numeric format.
4160 $ /admin/gl_setup.php
4161 /gl/bank_transfer.php
4166 /gl/includes/db/gl_db_banking.inc
4167 /gl/includes/ui/gl_deposit_ui.inc
4168 /gl/includes/ui/gl_journal_ui.inc
4169 /gl/includes/ui/gl_payment_ui.inc
4170 /gl/manage/exchange_rates.php
4171 /inventory/adjustments.php
4172 /inventory/cost_update.php
4173 /inventory/prices.php
4174 /inventory/purchasing_data.php
4175 /inventory/reorder_level.php
4176 /inventory/transfers.php
4177 /inventory/includes/item_adjustments_ui.inc
4178 /inventory/includes/stock_transfers_ui.inc
4179 /inventory/manage/item_units.php
4180 /manufacturing/work_order_entry.php
4181 /manufacturing/inquiry/where_used_inquiry.php
4182 /manufacturing/manage/bom_edit.php
4183 /purchasing/po_entry_items.php
4184 /purchasing/po_receive_items.php
4185 /purchasing/supplier_credit_grns.php
4186 /purchasing/supplier_invoice_grns.php
4187 /purchasing/supplier_payment.php
4188 /purchasing/supplier_trans_gl.php
4189 /purchasing/allocations/supplier_allocate.php
4190 /purchasing/includes/ui/po_ui.inc
4191 /purchasing/inquiry/po_search.php
4192 /sales/credit_note_entry.php
4193 /sales/customer_credit_invoice.php
4194 /sales/customer_delivery.php
4195 /sales/customer_invoice.php
4196 /sales/customer_payments.php
4197 /sales/sales_order_entry.php
4198 /sales/allocations/customer_allocate.php
4199 /sales/includes/ui/sales_credit_ui.inc
4200 /sales/includes/ui/sales_order_ui.inc
4201 /sales/manage/customers.php
4202 /sales/manage/sales_people.php
4203 /sales/view/view_credit.php
4204 /sales/view/view_dispatch.php
4205 /sales/view/view_invoice.php
4206 /sales/view/view_receipt.php
4207 /sales/view/view_sales_order.php
4208 /taxes/item_tax_types.php
4209 /taxes/tax_groups.php
4210 /taxes/tax_types.php
4211 + User format functions for percent/price/exrate amounts display.
4212 $ /includes/current_user.inc
4213 + Input checking functions for numeric input fields in user native format
4214 $ /includes/data_checks.inc
4215 + Numeric input fields in user native format
4216 $ /includes/ui/ui_input.inc
4217 + Javascript function for conversion to/from user native numeric format.
4218 $ /includes/ui/ui_view.inc
4219 + New class amount for numeric input
4220 $ /themes/aqua/default.css
4221 /themes/cool/default.css
4222 /themes/default/default.css
4223 # Removed warning on adding component
4224 /manufacturing/manage/bom_edit.php
4225 # Quantity display correction
4226 /manufacturing/inquiry/where_used_inquiry.php
4227 # Fixed add_customer_trans() call
4228 /gl/includes/db/gl_db_banking.inc
4230 12-Mar-2008 Joe Hung
4231 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
4232 - Removed default insertion of Units of Measure. Not neccessary.
4234 /admin/db/maintenance_db.inc (added support for update)
4236 11-Mar-2008 Janusz Dobrowolski
4237 + Table of measure moved into new table item_units
4238 ! Removed $themes[] from config.php, theme list based on directory structure
4240 /includes/ui/ui_lists.inc
4241 /applications/inventory.php
4242 /inventory/includes/inventory_db.inc
4243 /inventory/includes/db/items_units_db.inc
4244 /inventory/manage/item_units.php
4245 /inventory/manage/items.php
4248 11-Mar-2008 Joe Hunt
4249 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
4250 $ /sales/customer_invoice.php
4251 /sales/customer_delivery.php
4253 10-Mar-2008 Joe Hunt
4254 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
4255 $ /sales/sales_order_entry.php
4257 10-Mar-2008 Janusz Dobrowolski
4258 + Added price list selector to sales entry (debtor_master gives only default one)
4259 + Added optional submit_on_change parameter to sales ui lists
4260 $ /includes/ui/ui_lists.inc
4261 /sales/sales_order_entry.php
4262 /sales/includes/ui/sales_credit_ui.inc
4263 /sales/includes/ui/sales_order_ui.inc
4264 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
4265 $ /sales/includes/cart_class.inc
4266 /includes/ui/ui_view.inc
4267 /sales/includes/sales_db.inc
4268 # Fixed bogus sales_type lists in edition mode
4269 $ /sales/customer_delivery.php
4270 /sales/customer_invoice.php
4271 # Smaller fixes, cart_class.sales_type name change
4272 $ /sales/includes/ui/sales_credit_db.inc
4273 /sales/credit_note_entry.php
4274 /sales/customer_credit_invoice.php
4275 /sales/includes/cart_class.inc
4276 /sales/includes/db/sales_credit_db.inc
4277 /sales/includes/db/sales_delivery_db.inc
4278 /sales/includes/db/sales_invoice_db.inc
4279 /sales/includes/db/sales_order_db.inc
4280 /sales/includes/ui/sales_credit_ui.inc
4281 # One another pmWiki name conflict removed
4282 $ /admin/display_prefs.php
4284 09-Mar-2008 Joe Hunt
4285 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
4286 $ /dimensions/includes/dimensions_db.inc
4287 /gl/includes/db/gl_db_banking.inc
4289 /inventory/includes/db/items_adjust_db.inc
4290 /manufacturing/includes/db/work_order_issues_db.inc
4291 /manufacturing/includes/db/work_order_produce_items_db.inc
4292 /manufacturing/includes/db/work_orders_db.inc
4293 /manufacturing/includes/db/work_orders_quick_db.inc
4294 /purchasing/includes/db/grn_db.inc
4295 /purchasing/includes/db/po_db.inc
4296 /purchasing/includes/db/supp_payment_db.inc
4297 /reporting/includes/form_types.inc (File removed)
4298 /sales/includes/db/sales_delivery_db.inc
4299 /sales/includes/db/sales_invoice_db.inc
4300 /sales/includes/db/sales_order_db.inc
4302 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
4303 $ /reporting/rep101.php
4304 /reporting/rep201.php
4305 # clone replacement do_clone() for both PHP 4 and PHP 5.
4306 $ /includes/ui/ui_view.inc (at the very bottom)
4307 /sales/includes/cart_class.inc
4309 07-Mar-2008 Janusz Dobrowolski
4310 ! Changed name tax type uniqueness constraint to (name, rate)
4311 $ /includes/ui/ui_lists.inc
4312 /taxes/items_tax_types.php
4313 ! Tax included option moved from tax_group to sales_types table
4314 $ includes/ui/ui_view.inc
4315 /purchasing/includes/ui/invoice_ui.inc
4317 /taxes/tax_groups.php
4318 /taxes/db/tax_groups_db.inc
4320 # Final rewriting of sales module, a lot of bugfixes.
4321 + Template delivery/invoicing
4322 + Concurrent document editing control on sql level
4323 + Most of sales documents are now editable
4324 + Some links to print documents after entry
4325 ! Changed javascript helper function for customer allocations
4326 $ /applications/customers.php
4327 /includes/ui/ui_input.inc
4328 /reporting/rep107.php
4329 /reporting/rep109.php
4330 /reporting/rep110.php
4331 /sales/credit_note_entry.php
4332 /sales/customer_credit_invoice.php
4333 /sales/customer_delivery.php
4334 /sales/customer_invoice.php
4335 /sales/customer_payments.php
4336 /sales/sales_order_entry.php
4337 /sales/allocations/customer_allocate.php
4338 /sales/allocations/customer_allocation_main.php
4339 /sales/includes/cart_class.inc
4340 /sales/includes/sales_db.inc
4341 /sales/includes/sales_ui.inc
4342 /sales/includes/db/cust_trans_db.inc
4343 /sales/includes/db/cust_trans_details_db.inc
4344 /sales/includes/db/custalloc_db.inc
4345 /sales/includes/db/customers_db.inc
4346 /sales/includes/db/payment_db.inc
4347 /sales/includes/db/sales_credit_db.inc
4348 /sales/includes/db/sales_delivery_db.inc
4349 /sales/includes/db/sales_invoice_db.inc
4350 /sales/includes/db/sales_order_db.inc
4351 /sales/includes/db/sales_types_db.inc
4352 /sales/includes/ui/print_invoice.inc
4353 /sales/includes/ui/sales_credit_ui.inc
4354 /sales/includes/ui/sales_order_ui.inc
4355 /sales/inquiry/customer_allocation_inquiry.php
4356 /sales/inquiry/customer_inquiry.php
4357 /sales/inquiry/sales_deliveries_view.php
4358 /sales/inquiry/sales_orders_view.php
4359 /sales/manage/credit_status.php
4360 /sales/manage/sales_types.php
4361 /sales/view/view_credit.php
4362 /sales/view/view_dispatch.php
4363 /sales/view/view_invoice.php
4364 /sales/view/view_receipt.php
4365 /sales/view/view_sales_order.php
4366 # Removed function name conflict with wiki help system
4367 /includes/lang/language.php
4369 06-Mar-2008 Janusz Dobrowolski
4370 + Wiki help links integration
4372 /includes/page/header.inc
4373 /includes/lang/language.php
4374 + Optional debuging with xdebug module
4376 /includes/db/connect_db.inc
4377 ! Concurrent edition fix
4378 $ /includes/systypes.inc
4380 $ /manufacturing/manage/bom_edit.php
4382 $ /themes/aqua/renderer.php
4383 /themes/cool/renderer.php
4384 /themes/default/renderer.php
4385 # Removed warning about nonexistent $_GET variable
4386 $ /dimensions/inquiry/search_dimensions.php
4387 # MySQL 3.xx CAST bug fix
4388 $ /includes/db/manufacturing_db.inc
4389 /manufacturing/includes/db/work_order_requirements_db.inc
4390 /manufacturing/inquiry/where_used_inquiry.php
4392 04-Mar-2008 Joe Hunt
4393 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
4394 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
4395 $ /inventory/cost_update.php
4396 /purchasing/includes/db/grn_db.inc and
4397 /manufacturing/manage/bom_edit.php.
4398 /manufacturing/includes/db/work_orders_db.inc
4399 /manufacturing/includes/db/work_orders_quick_db.inc
4400 /manufacturing/work_order_entry.php
4402 21-Feb-2008 Joe Hunt
4403 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
4404 $ /admin/view_print_transaction.php
4405 /applications/setup.php
4407 17-Feb-2008 Joe Hunt
4408 ! Minor change in menu and function in view_print_transaction.php
4409 $ /admin/view_print_transaction.php
4410 /application/setup.php
4411 + Preparing for print of single documents
4412 $ /reporting/includes/reporting.inc
4413 ! Removing 'out' field in table tax_types
4415 /taxes/tax_types.php
4416 /taxes/db/tax_types_db.inc
4417 + Added 2 functions in ui_input.inc, button and button_cell
4418 /includes/ui/ui_input.inc
4420 11-Feb-2008 Joe Hunt
4421 + Added file, update_db.php, for updating company databases from an SQL script.
4422 $ update_db.php (New file)
4425 06-Fef-2008 Joe Hunt
4426 + Added Report, Salesman Listing, rep106.php.
4427 $ /reporting/reports_main.php
4428 /reporting/rep106.php
4430 06-Feb-2008 Janusz Dobrowolski
4431 + Separation of customer invoice issue and goods delivery.
4432 + Batch invoicing for more than one delivery
4433 # Corrected inadequate shipping tax calculations.
4434 ! Default debugging status changed to off.
4435 $ /taxes/tax_calc.inc
4436 /taxes/db/tax_groups_db.inc
4437 /admin/db/voiding_db.inc
4438 /applications/customers.php
4439 /includes/systypes.inc
4441 /includes/ui/ui_controls.inc
4442 /includes/ui/ui_lists.inc
4443 /includes/ui/ui_view.inc
4444 /inventory/inquiry/stock_status.php
4445 /reporting/rep105.php
4446 /reporting/rep107.php
4447 /reporting/rep109.php
4448 /reporting/rep110.php
4449 /reporting/rep209.php
4450 /reporting/reports_main.php
4451 /reporting/includes/doctext.inc
4452 /reporting/includes/doctext2.inc
4453 /reporting/includes/form_types.inc
4454 /reporting/includes/pdf_report.inc
4455 /reporting/includes/reports_classes.inc
4456 /sales/customer_credit_invoice.php
4457 /sales/customer_invoice.php
4458 /sales/sales_order_entry.php
4459 /sales/customer_delivery.php
4460 /sales/includes/db/sales_delivery_db.inc
4461 /sales/includes/ui/print_invoice.inc
4462 /sales/includes/cart_class.inc
4463 /sales/includes/sales_db.inc
4464 /sales/includes/db/cust_trans_db.inc
4465 /sales/includes/db/cust_trans_details_db.inc
4466 /sales/includes/db/sales_credit_db.inc
4467 /sales/includes/db/sales_invoice_db.inc
4468 /sales/includes/db/sales_order_db.inc
4469 /sales/includes/ui/sales_order_ui.inc
4470 /sales/inquiry/customer_allocation_inquiry.php
4471 /sales/inquiry/customer_inquiry.php
4472 /sales/inquiry/sales_orders_view.php
4473 /sales/inquiry/sales_deliveries_view.php
4474 /sales/view/view_dispatch.php
4475 /sales/view/view_invoice.php
4476 /sales/view/view_sales_order.php
4480 01-Feb-2008 Joe Hunt
4481 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
4482 $ /sales/includes/cart_class.inc
4483 /sales/includes/db/sales_credit_db.inc
4484 /sales/includes/db/sales_invoice_db.inc
4485 /sales/includes/db/sales_order_db.inc
4486 /sales/includes/db/cust_trans_details_db.inc
4487 /sales/includes/ui/sales_order_ui.inc
4488 /sales/includes/ui/sales_credit_ui.inc
4489 /sales/credit_note_entry.php
4490 /sales/customer_credit_invoice.php
4491 /sales/sales_order_entry.php
4492 /sales/customer_invoice.php
4494 31-Jan-2008 Joe Hunt
4495 ! New Release 2.0 Pre Alpha
4497 # Fixed a release 2 related bug in create_coy.php
4498 $ /admin/create_coy.php
4499 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
4500 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
4501 with these databases changes without any new files. They are coming as soon as possible.
4502 $ /sql/alter.sql (New file)
4503 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
4505 $ /purchasing/supplier_trans_gl.php
4506 /purchasing/includes/db/invoice_items_db.inc
4507 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
4508 $ /includes/ui/ui_lists.inc
4509 /purchasing/includes/ui/po_ui.inc
4510 /sales/includes/ui/sales_order_ui.inc
4511 /admin/company_preferences.php
4512 /admin/db/company_db.inc
4514 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
4515 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
4516 $ /sales/manage/sales_people.php
4517 /includes/ui/ui_input.inc
4519 -------------------- 2,0 Pre Alpha - above ----------------------------
4520 31-Jan-2008 Janusz Dobrowolski
4521 # Minor bugfix in db_import()
4522 $ /admin/db/maintenance_db.inc
4524 30-Jan-2008 Janusz Dobrowolski
4525 # Minor display fix in tax_types.php
4526 $ /taxes/tax_types.php
4527 ! Format cleanup on some files.
4528 $ /gl/includes/gl_db.inc
4529 /gl/includes/gl_ui.inc
4530 /applications/application.php
4534 -------------------- 1.16 Stable Released ----------------------
4535 28-Jan-2008 Joe Hunt
4536 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
4537 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
4538 and $no_supplier_list. Default is the normal behavior for all listboxes.
4539 $ /includes/ui/ui_lists.inc
4540 /sales/includes/ui/sales_orders_ui.inc
4541 /purchases/includes/ui/po_ui.inc
4542 /themes/default/images/locate.png (New file)
4545 + Added ALTER TABLE possibility in db_import. For future releases.
4546 $ /admin/db/maintenence_db.inc
4548 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
4549 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
4550 $ /includes/db/connect_db.inc
4551 /includes/ui/ui_lists.inc
4552 /includes/page/header.inc
4555 16-Jan-2008 Joe Hunt
4556 # When login screen is displayed after session timeout page content is broken. It
4557 is because of NOT using absolute paths in href attribute theme elements.
4560 30-Dec-2007 Joe Hunt
4561 # Minor adjustments in function db_export on line 325
4562 $ /admin/db/maintenance_db.inc
4564 29-Dec-2007 Joe Hunt
4565 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
4568 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
4569 Also fixed a unneccessary str_replace when importing sql scripts.
4570 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
4571 $ /admin/db/maintenance_db.inc
4572 /reporting/includes/pdf_report.inc
4574 13-Dec-2007 Joe Hunt
4575 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
4576 $ /gl/inquiry/gl_trial_balance.php
4577 /gl/inquiry/gl_account_inquiry.php
4579 13-Dec-2007 Joe Hunt
4580 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
4581 $ /admin/db/voiding_db.inc
4583 06-Dec-2007 Joe Hunt
4584 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
4585 $ /gl/gl_payment.php
4586 /gl/includes/ui/gl_payment_ui.inc
4588 ! Changed $loc_notification to be set to 0 instead of 1.
4591 -------------------- 1.15 Stable Released ----------------------
4592 05-Dec-2007 Joe Hunt
4593 + Added email notification to stock location when available stock is below reorder level
4595 /sales/includes/db/sales_order_db.inc
4597 # Fixed bugs in Open balances when account is not a balance account
4598 $ /gl/inquiry/gl_trial_balance.php
4599 /gl/inquiry/gl_account_inquiry.php
4600 /reporting/rep704.php
4601 /reporting/rep708.php
4603 -------------------- 1.14 Stable Released ----------------------
4604 01-Oct-2007 Joe Hunt
4605 ! Major change in the installation of modules to also accept an SQL-file for upload.
4607 /admin/inst_module.php
4608 /admin/db/maintenance_db.inc
4610 30-Sep-2007 Joe Hunt
4611 # The following files were still vulnerable. Fixed
4613 /includes/lang/language.php
4615 -------------------- 1.13 Stable Released ----------------------
4616 14-Sep-2007 Joe Hunt
4617 + Added optional link for electronic payment on invoices (PayPal).
4618 ! Better support for install/update languages.
4620 # Fixed a vulnerable item in config.php
4623 14-Sep-2007 Joe Hunt
4624 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
4625 # config.php has been vulnerable. Fixed.
4626 $ /admin/inst_lang.php
4629 10-Sep-2007 Joe Hunt
4630 ! Changed Bank Address field from text to textarea (multirows)
4631 $ /gl/manage/bank_accounts.php
4633 06-Sep-2007 Joe Hunt
4634 + Added optional link for electronic payment on invoices (PayPal)
4635 $ /reporting/reports_main.php
4636 /reporting/rep107.php
4637 /reporting/includes/report_classes.inc
4638 /reporting/includes/pdf_report.inc
4639 /reporting/includes/doc_text.inc
4640 /reporting/includes/doc_text2.inc
4642 23-Aug-2007 Joe Hunt
4643 # Unnecessary parameter ($db) in check_for_recursive_bom
4644 $ /manufacturing/manage/bom_edit.php
4646 21-Aug-2007 Joe Hunt
4647 # Bug in /includes/lang/gettext.php (249) affecting changing language!
4648 $ /includes/lang/gettext.php
4650 08-Aug-2007 Joe Hunt
4654 /admin/create_coy.php
4655 /reporting/includes/pdf_report.inc
4657 04-Aug-2007 Joe Hunt
4658 + Added a default fiscal year in the en_US-new.sql and start references.
4659 $ /sql/en_US-new.sql
4660 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
4661 $ /lang/en_US/LC_MESSAGES/en_US.mo
4663 03-Aug-2007 Joe Hunt
4664 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
4665 $ /sales/includes/db/sales_order_db.inc
4667 23-Jul-2007 Joe Hunt
4668 # Changed <? in front of 2 files to <?php.
4669 $ /purchasing/includes/purchasing_ui.inc
4670 /reporting/includes/class.mail.inc
4672 -------------------- 1.12 Stable Released ----------------------
4673 21-Jul-2007 Joe Hunt
4674 + Added option to handle Jalali and Islamic Calendars
4677 /gl/includes/db/gl_db_trans.inc
4678 /includes/date_functions.inc
4679 /includes/ui/ui_input.inc
4680 /includes/ui/ui_lists.inc
4681 /includes/ui/ui_view.inc
4682 /purchasing/po_receive_items.php
4683 /purchasing/includes/ui/invoice_ui.inc
4684 /purchasing/includes/ui/po_ui.inc
4685 /reporting/rep705.php
4686 /sales/includes/db/sales_order_db.inc
4687 /sales/includes/ui/sales_order_ui.inc
4689 20-Jul-2007 Joe Hunt
4690 ! Changed parameters on report Sales Order. Option to print as Quote.
4691 $ /reporting/reports_main.php
4692 /reporting/rep109.php
4693 /reporting/includes/pdf_report.inc
4694 /reporting/includes/doctext.inc
4695 /reporting/includes/doctext2.inc
4697 19-Jul-2007 Joe Hunt
4698 + Added Budget Entry in General Ledger. Includes Dimensions.
4700 /applications/generalledger.php
4701 /gl/gl_budget.php (New File!)
4702 /gl/includes/db/gl_db_trans.inc
4703 /includes/date_functions.inc
4704 /reporting/report_classes.inc
4706 -------------------- 1.11 Stable Released ----------------------
4707 04-Jul-2007 Joe Hunt
4708 ! Option for using alpha numeric chart of accounts.
4710 /gl/manage/gl_accounts.php
4711 /gl/includes/db/gl_db_accounts.inc
4712 /gl/includes/db/gl_db_bank_trans.inc
4713 /gl/includes/db/gl_db_trans.inc
4714 /gl/inquiry/gl_trial_balance.inc
4715 /admin/db/company_db.inc
4716 /inventory/includes/db/items_db.inc
4717 /sales/manage/customer_branches.inc
4719 04-Jul-2007 Joe Hunt
4720 # Problems retrieving language texts for poEdit in long javascripts
4721 $ /includes/ui/ui_view.inc
4723 04-May-2007 Joe Hunt
4724 # Database error when updating more than one item row in Sales Orders.
4725 $ /sales/includes/db/sales_order_db.inc
4726 # Database error when inserting work order issues. Fixed.
4727 $ /manufacturing/includes/db/work_order_issues_db.inc
4729 03-May-2007 Joe Hunt
4730 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4731 $ /includes/db/manufacturing_db.inc
4732 /manufacturing/includes/db/work_order_requirements_db.inc
4734 02-May-2007 Joe Hunt
4735 # Missing details on Purchase Order when emailing and printing
4736 $ /reporting/rep209.php
4738 -------------------- 1.1 Stable Released ----------------------
4739 02-May-2007 Joe Hunt
4740 + Enabled module addons and all the below bugfixes. No changes in database structure.
4741 - Removed /sql/basic.sql (included in the other sql files)
4742 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
4743 (not needed anymore).
4744 + Addition of update.html
4745 $ /admin/inst_module.php (New file!)
4746 /applications/customers.php
4747 /applications/dimensions.php
4748 /applications/generalledger.php
4749 /applications/inventory.php
4750 /applications/manufacturing.php
4751 /applications/setup.php
4752 /applications/suppliers.php
4755 /modules/inst_modules.php (New folder and new file!)
4756 /modules/index.php (New file!)
4760 update.html (New file!)
4762 01-May-2007 Joe Hunt
4763 # Missing measure of units when printing sales orders
4764 # Update of Sales People caused a database error
4765 $ /sales/manage/sales_people.php
4766 /reporting/rep109.php
4768 30-Apr-2007 Joe Hunt
4769 + The selected menu tab is now shown with same background as hover color.
4770 $ config.php (default tab line 77. Change if you want)
4771 /includes/page/header.inc
4773 28-Apr-2007 Joe Hunt
4774 # When saving work order entries a lot of debug boxes appeared. Fixed
4775 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4776 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4777 $ /includes/db/manufacturing_db.inc
4778 /manufacturing/work_order_entry.php
4779 /manufacturing/includes/work_order_issue_ui.inc
4780 /manufacturing/includes/db/work_order_requirements_db.inc
4781 /manufacturing/includes/db/work_orders_quick_db.inc
4782 /manufacturing/inquiry/where_used_inquiry.php
4784 25-Apr-2007 Joe Hunt
4785 # Missing Date Picker
4786 $ /sales/customer_invoice.php
4787 # No JS popup window
4788 $ /sales/view/view_invoice.php
4790 24-Apr-2007 Joe Hunt
4791 ! New and better Date Picker, better cool theme.
4792 $ /includes/ui/ui_input.inc
4793 /includes/ui/ui_view.inc
4794 /reporting/includes/reports_classes.inc
4795 /themes/cool/default.css
4797 -------------------- 1.0.1 Stable Released ----------------------
4798 23-Apr-2007 Joe Hunt
4799 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4800 the changes for selection lists customers/suppliers and the Audit Trail.
4802 22-Apr-2007 Joe Hunt
4803 ! Changed the two selection lists for customers/suppliers in reports to a single one with
4805 ! Changed the sort order in these selection lists from id to name.
4806 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4807 $ /reporting/reports_main.php
4808 /reporting/rep101.php
4809 /reporting/rep102.php
4810 /reporting/rep201.php
4811 /reporting/rep202.php
4812 /reporting/rep203.php
4813 /reporting/rep204.php
4814 /reporting/includes/reports_classes.inc
4815 /includes/ui/ui_lists.inc
4816 /gl/includes/db/gl_db_trans.inc
4819 22-Apr-2007 Joe Hunt
4820 + Date Picker for all date fields.
4822 /admin/fiscalyears.php
4823 /admin/void_transaction.php
4824 /includes/ui/ui_view.inc
4825 /includes/ui/ui_input.inc
4826 /dimensions/dimension_entry.php
4827 /dimensions/inquiry/search_dimensions.php
4831 /gl/bank_transfer.php
4832 /gl/inquiry/bank_inquiry.php
4833 /gl/inquiry/gl_account_inquiry.php
4834 /gl/inquiry/gl_trial_balance.php
4835 /gl/manage/exchange_rates.php
4836 /inventory/adjustments.php
4837 /inventory/transfers.php
4838 /inventory/inquiry/stock_movements.php
4839 /inventory/manage/items.php
4840 /manufacturing/work_order_add_finished.php
4841 /manufacturing/work_order_entry.php
4842 /manufacturing/work_order_issue.php
4843 /manufacturing/work_order_release.php
4844 /purchasing/supplier_payment.php
4845 /purchasing/po_entry_items.php
4846 /purchasing/po_receive_items.php
4847 /purchasing/supplier_credit.php
4848 /purchasing/supplier_credit_grns.php
4849 /purchasing/supplier_invoice.php
4850 /purchasing/supplier_invoice_grns.php
4851 /purchasing/supplier_trans_gl.php
4852 /purchasing/includes/ui/po_ui.inc
4853 /purchasing/inquity/po_search.php
4854 /purchasing/inquiry/po_search_completed.php
4855 /purchasing/inquiry/supplier_allocation_inquiry.php
4856 /purchasing/inquiry/supplier_inquiry.php
4857 /reporting/reports_main.php
4858 /reporting/includes/reports_classes.inc
4859 /sales/credit_note_entry.php
4860 /sales/customer_credit_invoice.php
4861 /sales/customer_payments.php
4862 /sales/sales_order_entry.php
4863 /sales/includes/ui/sales_order_ui.inc
4864 /sales/inquiry/customer_allocation_inquiry.php
4865 /sales/inquiry/customer_inquiry.php
4866 /sales/inquiry/sales_orders_view.php
4868 /themes/default/images/cal.gif
4869 /themes/default/images/next.gif
4870 /themes/default/images/prev.gif
4872 19-Apr-2007 Joe Hunt
4873 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4874 # Bug no 1703891, Reserved MySQL words used as column names, fixed
4875 $ /taxes/db/tax_types_db.inc
4877 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4878 $ /gl/manage/gl_accounts.php
4879 /gl/includes/db/gl_db_accounts.inc
4880 /includes/ui/ui_input.inc
4882 18-Apr-2007 Joe Hunt
4883 # Bug no 1702594, Logon Loop, fixed
4886 -------------------- 1.0a Stable Released ----------------------
4887 10-Apr-2007 Joe Hunt
4888 ! Release 1.0a established on SourceForge, fixing the bugs.
4890 11-Apr-2007 Joe Hunt
4891 # Bug No 1698214, Creating Items, fixed
4892 $ /includes/ui/ui_lists.inc
4893 # Bug no 1698216, Item Movements, fixed
4894 $ /inventory/manage/items.php
4896 -------------------- 1.0 Stable Released ----------------------
4897 10-Apr-2007 Joe Hunt
4898 ! Release 1.0 established on SourceForge.
4900 2. Copyright and disclaimer
4901 ---------------------------
4902 This application is opensource software released under the GPL. Please
4903 see source code and the LICENSE file