3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
22 21-Jul-2009 Janusz Dobrowolski
23 ! Asynchronous customer/supplier/item selection now use popup window.
27 /includes/page/footer.inc
28 /includes/ui/ui_controls.inc
29 /includes/ui/ui_input.inc
30 /includes/ui/ui_lists.inc
31 /inventory/purchasing_data.php
32 /inventory/manage/items.php
35 /purchasing/po_entry_items.php
36 /purchasing/supplier_credit.php
37 /purchasing/supplier_invoice.php
38 /purchasing/supplier_payment.php
39 /purchasing/allocations/supplier_allocation_main.php
40 /purchasing/manage/suppliers.php
41 /sales/credit_note_entry.php
42 /sales/customer_payments.php
43 /sales/sales_order_entry.php
44 /sales/allocations/customer_allocation_main.php
45 /sales/manage/customer_branches.php
46 /sales/manage/customers.php
49 ! Replaced sys_types names from table to systypes::name in reports
50 Now the English names in table are never used in inquiries or reports
51 $ /reporting/rep101.php
59 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
60 $ /reporting/rep710.php
61 /reporting/reports_main.php
62 /reporting/includes/reports_classes.inc
63 # Removed warning from COA report
64 $ /gl/includes/db/gl_db_accounts.inc
65 /includes/date_functions.inc
69 + Added Audit Trail Report
70 $ /reporting/rep710.php (new file)
71 $ /reporting/reports_main.php
72 ! Changed so $page_security works with reports (displays an error message on top)
73 $ /reporting/includes/pdf_report.inc
74 /reporting/includes/excel_report.inc
76 10-Jul-2009 Janusz Dobrowolski
77 + Added direct allocations in payments.
78 $ /purchasing/supplier_payment.php
79 /sales/customer_payments.php
80 ! Allocations related code reuse.
81 $ /includes/ui/allocation_cart.inc
82 /purchasing/allocations/supplier_allocate.php
83 /sales/allocations/customer_allocate.php
86 ! Always show 0.00 in debit column when using display_debit_or_credit
87 $ /includes/ui/ui_view.inc
90 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
91 $ /inventory/prices.php
92 # Small bug/layout fixes
93 $ /inventory/manage/item_categories.php
94 /inventory/manage/locations.php
99 # Small annoying bug-fixes in items.php and items_trans_db.inc
100 $ /inventory/manage/items.php
101 /inventory/includes/db/items_trans_db.inc
104 + Implemented automatic price calculation of items from std. cost.
105 $ /admin/company_preferences.php
106 /admin/db/company_db.inc
107 /doc/calculate_price.txt (new file)
108 /sales/includes/sales_db.inc
114 ! Small layout improments in Customer Payments
115 $ /sales/customer_payments.php
118 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
119 $ /includes/ui/ui_controls.inc
120 /sales/sales_order_entry.php
123 # Corrections to default COAs.
129 + Added Print of Work Order and GRN Valuation Report
130 # Small bug in company preferences
131 $ /admin/company_preferences.php
132 /manufacturing/includes/db/work_orders_db.inc
133 /manufacturing/work_order_entry.php
134 /reporting/rep305.php (new file)
135 /reporting/rep409.php (new file)
136 /reporting/reports_main.php
137 /reporting/includes/doctext.inc
138 /reporting/includes/doctext2.inc
139 /reporting/includes/header2.inc
140 /reporting/includes/pdf_report.inc
141 /reporting/includes/reports_classes.inc
144 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
145 $ /admin/gl_setup.php
146 /admin/db/company_db.inc
147 /gl/bank_transfer.php
148 /gl/includes/db/gl_db_banking.inc
149 /purchasing/supplier_payment.php
150 /purchasing/includes/db/supp_payment_db.inc
151 /sales/customer_payment.php
152 /sales/includes/db/payment_db.inc
158 ! Changed balance_sheet field in account class to ctype and fixed class editing.
159 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
160 $ /admin/fiscalyears.php
161 /gl/includes/db/gl_db_accounts.inc
162 /gl/includes/db/gl_db_account_types.inc
163 /gl/includes/db/gl_db_trans.inc
164 /gl/manage/gl_account_classes.php
166 /includes/ui/ui_lists.inc
171 25-Jun-2009 Janusz Dobrowolski
172 ! Merged changes from main trunk 2.1.2-2.1.3 (see below)
174 /admin/company_preferences.php
175 /admin/view_print_transaction.php
176 /applications/setup.php
178 /dimensions/inquiry/search_dimensions.php
180 /gl/includes/db/gl_db_accounts.inc
181 /gl/includes/db/gl_db_account_types.inc
182 /gl/includes/db/gl_db_trans.inc
183 /gl/includes/ui/gl_bank_ui.inc
184 /gl/inquiry/gl_trial_balance.php
185 /gl/inquiry/tax_inquiry.php
186 /gl/manage/gl_account_classes.php
187 /includes/data_checks.inc
188 /includes/db/manufacturing_db.inc
191 /includes/references.inc
192 /includes/session.inc
194 /includes/ui/db_pager_view.inc
195 /includes/ui/ui_lists.inc
196 /includes/ui/ui_view.inc
197 /inventory/inquiry/stock_status.php
198 /inventory/manage/items.php
199 /inventory/manage/locations.php
200 /inventory/manage/sales_kits.php
201 /inventory/prices.php
202 /inventory/purchasing_data.php
203 /lang/new_language_template/LC_MESSAGES/empty.po
204 /manufacturing/includes/db/work_orders_db.inc
205 /manufacturing/includes/db/work_orders_produce_items_db.inc
206 /manufacturing/includes/db/work_orders_quick_db.inc
207 /manufacturing/includes/manufacturing_ui.inc
208 /manufacturing/inquiry/bom_cost_inquiry.php
209 /manufacturing/manage/bom_edit.php
210 /manufacturing/search_work_orders.php
211 /manufacturing/view/work_order_view.php
212 /manufacturing/work_order_add_finished.php
213 /manufacturing/work_order_costs.php (new file)
214 /manufacturing/work_order_entry.php
215 /manufacturing/work_order_issue.php
216 /manufacturing/work_order_release.php
217 /purchase/po_receive_items.php
218 /purchasing/allocations/supplier_allocation_main.php
219 /purchasing/includes/db/grn_db.inc
220 /purchasing/includes/db/invoice_db.inc
221 /purchasing/includes/db/po_db.inc
222 /purchasing/includes/purchasing_db.inc
223 /purchasing/includes/ui/po_ui.inc
224 /purchasing/inquiry/po_search_completed.php
225 /purchasing/inquiry/supplier_inquiry.php
226 /purchasing/supplier_credit.php
227 /purchasing/supplier_invoice.php
228 /reporting/includes/class.mail.inc
229 /reporting/includes/pdf.report.inc
230 /reporting/includes/reports_classes.inc
231 /reporting/rep109.php
232 /reporting/rep209.php
233 /reporting/rep302.php
234 /reporting/rep302.php
235 /reporting/rep303.php
236 /reporting/rep303.php
237 /reporting/rep701.php
238 /reporting/rep705.php
239 /reporting/rep706.php
240 /reporting/rep707.php
241 /reporting/rep708.php
242 /reporting/reports_main.php
243 /sales/create_recurrent_invoices.php
244 /sales/customer_delivery.php
245 /sales/includes/db/sales_order_db.inc
246 /sales/includessales_order_ui.inc
247 /sales/inquiry/sales_orders_view.php
248 /sales/manage/customer_branches.php
251 /taxes/db/tax_types_db.inc
254 17-Jun-2009 Janusz Dobrowolski
255 # Fixed supplier payment view link
256 $ /includes/ui/ui_view.inc
258 03-Jun-2009 Janusz Dobrowolski
259 ! Delete buttons prepared for js confirmation.
260 $ /admin/fiscalyears.php
263 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
264 $ /admin/fiscalyear.php
265 ! Created a function db_backup in /admin/db/maintenence_db.inc
266 $ /admin/db/maintenance_db.inc
268 /admin/inst_upgrade.php
270 22-May-2009 Janusz Dobrowolski
271 # Defualt hyperlink href set to PHP_SELF
272 $ /includes/ui/ui_controls.inc
274 21-May-2009 Janusz Dobrowolski
275 + Added reset_focus helper function.
276 $ /includes/ui/ui_view.inc
277 # Fixed link on and focus on final page.
280 19-May-2009 Janusz Dobrowolski
281 + Automatic update currency option added.
282 $ /gl/includes/db/gl_db_currencies.inc
283 /includes/ui/ui_view.inc
284 /gl/manage/currencies.php
288 + Added hook support for localized functions
289 $ /gl/includes/db/gl_db_rates.inc
290 /gl/manage/exchange_rates.php
291 /includes/session.inc
292 ! Fixed hook for optional TaxFunction
293 $ /reporting/rep709.php
294 ! Removed obsolete has_locale helper.
295 $ /includes/lang/language.php
297 17-May-2009 Janusz Dobrowolski
298 + Added excluding item/category from sales.
299 $ /includes/ui/ui_lists.inc
300 /inventory/includes/db/items_category_db.inc
301 /inventory/includes/db/items_db.inc
302 /inventory/manage/item_categories.php
303 /inventory/manage/items.php
308 # Bad link to view dimension
309 $ /includes/ui/ui_view.inc
311 $ /purchasing/includes/ui/invoice_ui.inc
314 + Added user_id to Journal Inquiry
315 $ /gl/inquiry/journal_inquiry.php
317 13-May-2009 Janusz Dobrowolski
318 # Excluding closed transactions from edition/voiding.
319 $ /includes/db/audit_trail_db.inc
320 /admin/void_transaction.php
321 /sales/inquiry/customer_inquiry.php
322 /gl/inquiry/journal_inquiry.php
323 # Fixed error during category adding.
324 $ /inventory/includes/db/items_category_db.inc
325 + Units and item type is editable until item not used.
326 $ /inventory/includes/db/items_db.inc
327 /inventory/manage/items.php
330 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
331 $ /admin/fiscalyers.php
333 10-May-2009 Janusz Dobrowolski
334 ! Support for periodic journal trans closing/indexing
335 $ /includes/db/audit_trail_db.inc
336 /admin/fiscalyears.php
337 /gl/includes/db/gl_db_trans.inc
338 /gl/inquiry/journal_inquiry.php
340 ! Restored support for reversed transactions
342 /gl/includes/ui/gl_journal_ui.inc
344 08-May-2009 Janusz Dobrowolski
345 + Added journal entry edition, removed reverse transaction option.
346 $ /gl/includes/ui/gl_journal_ui.inc
347 /gl/includes/db/gl_db_trans.inc
348 + Added journal entry transaction edition/view
350 /includes/ui/ui_view.inc
351 + Added journal inquiry
352 $ /gl/inquiry/journal_inquiry.php (new)
353 /includes/ui/ui_lists.inc
354 /applications/generalledger.php
355 ! Document references saved also in refs table for easy access.
356 $ /dimensions/includes/dimensions_db.inc
357 /includes/references.inc
358 /gl/includes/db/gl_db_banking.inc
359 /inventory/includes/db/items_adjust_db.inc
360 /inventory/includes/db/items_transfer_db.inc
361 /manufacturing/includes/db/work_order_issues_db.inc
362 /manufacturing/includes/db/work_order_produce_items_db.inc
363 /manufacturing/includes/db/work_orders_db.inc
364 /manufacturing/includes/db/work_orders_quick_db.inc
365 /purchasing/includes/db/grn_db.inc
366 /purchasing/includes/db/invoice_db.inc
367 /purchasing/includes/db/po_db.inc
368 /purchasing/includes/db/supp_payment_db.inc
369 /sales/includes/db/payment_db.inc
370 /sales/includes/db/sales_credit_db.inc
371 /sales/includes/db/sales_delivery_db.inc
372 /sales/includes/db/sales_invoice_db.inc
374 ! Small fixes needed for pending client-side validation support
375 $ /includes/current_user.inc
377 /includes/session.inc
378 /includes/page/header.inc
379 /includes/page/footer.inc
383 /themes/aqua/default.css
384 /themes/cool/default.css
385 /themes/default/default.css
386 /themes/aqua/renderer.php
387 /themes/cool/renderer.php
388 /themes/default/renderer.php
389 ! Function get_reference return string instead of mysql resource.
390 $ /includes/db/references_db.inc
391 ! Added reference var
392 $ /includes/ui/items_cart.inc
393 # Small bugfix in invoice view
394 $ /sales/includes/db/sales_invoice_db.inc
395 # Last document date bug fixed
396 $ /sales/customer_delivery.php
397 # Fixed false warning during upgrade process in debug mode.
398 $ /admin/inst_upgrade.php
400 03-May-2009 Janusz Dobrowolski
402 $ /includes/db/audit_trail_db.inc (new)
403 /admin/db/voiding_db.inc
404 /gl/includes/db/gl_db_banking.inc
405 /gl/includes/db/gl_db_trans.inc
407 /inventory/includes/db/items_adjust_db.inc
408 /inventory/includes/db/items_trans_db.inc
409 /inventory/includes/db/items_transfer_db.inc
410 /manufacturing/includes/db/work_order_issues_db.inc
411 /manufacturing/includes/db/work_order_produce_items_db.inc
412 /manufacturing/includes/db/work_orders_db.inc
413 /manufacturing/includes/db/work_orders_quick_db.inc
414 /purchasing/includes/db/grn_db.inc
415 /purchasing/includes/db/po_db.inc
416 /purchasing/includes/db/supp_trans_db.inc
417 /sales/includes/db/cust_trans_db.inc
418 /sales/includes/db/sales_order_db.inc
423 ! Changed primary key in users table
424 $ /admin/change_current_user_password.php
425 /admin/inst_upgrade.php
427 /admin/db/users_db.inc
428 /includes/current_user.inc
429 ! Enabled drop table queries during non-forced upgrade
430 $ /admin/db/maintenance_db.inc
432 /sales/includes/sales_db.inc
433 # Fixed default date handling.
434 $ /sales/customer_invoice.php
435 # Fixed error handling in debug mode
436 $ /includes/errors.inc
437 /includes/db/connect_db.inc
440 # Minor bug Profit & Loss Statement
441 $ /reporting/rep707.php
444 ! Company setup option for printing server Time Zone on Reports Print-Out.
445 ! Company setup version_id for stamping the version id. Can be used for check for update.
446 $ /admin/company_preferences.php
447 /admin/db/company_db.inc
448 /reporting/includes/pdf_report.inc
454 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
455 $ /reporting/reports_main.php
456 /reporting/rep101.php
457 /reporting/rep201.php
459 30-Apr-2009 Janusz Dobrowolski
460 ! Merged changes from main trunk 2.1.1-2.1.2 (see below)
462 30-Apr-2009 Janusz Dobrowolski
464 $ /includes/errors.inc
465 /themes/aqua/renderer.php
466 /themes/cool/renderer.php
467 /themes/default/renderer.php
469 29-Apr-2009 Janusz Dobrowolski
470 ! Messages styles moved default.css
471 $ /includes/errors.inc
472 /themes/aqua/default.css
473 /themes/cool/default.css
474 /themes/default/default.css
477 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
479 /admin/fiscalyears.php
480 /admin/db/company_db.inc
485 25-Apr-2009 Janusz Dobrowolski
487 $ /inventory/manage/item_categories.php
490 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
491 $ /sql/en_US-demo.sql
494 24-Apr-2009 Janusz Dobrowolski
495 + Added inactive records support.
496 $ /admin/payment_terms.php
497 /admin/shipping_companies.php
498 /gl/includes/db/gl_db_account_types.inc
499 /gl/includes/db/gl_db_currencies.inc
500 /gl/manage/bank_accounts.php
501 /gl/manage/currencies.php
502 /gl/manage/gl_account_classes.php
503 /gl/manage/gl_account_types.php
504 /gl/manage/gl_accounts.php
505 /includes/ui/ui_lists.inc
506 /inventory/includes/db/items_units_db.inc
507 /inventory/includes/db/movement_types_db.inc
508 /inventory/manage/item_categories.php
509 /inventory/manage/item_units.php
510 /inventory/manage/items.php
511 /inventory/manage/locations.php
512 /inventory/manage/movement_types.php
513 /manufacturing/includes/db/work_centres_db.inc
514 /manufacturing/manage/work_centres.php
515 /purchasing/manage/suppliers.php
516 /sales/includes/db/sales_points_db.inc
517 /sales/manage/sales_points.php
521 /taxes/item_tax_types.php
522 /taxes/tax_groups.php
524 /taxes/db/tax_groups_db.inc
525 /taxes/db/tax_types_db.inc
526 # Edit buttons center alignment.
527 $ /includes/ui/ui_input.inc
528 # Fixed ajax request using element name on multi-part forms.
532 ! Added option to select how to present Balance Sheet and P&L Statement
533 $ /gl/manage/gl_account_classes.php
534 /gl/includes/db/gl_db_account_types.inc
535 /reporting/rep706.php
536 /reporting/rep707.php
539 22-Apr-2009 Janusz Dobrowolski
540 + Added inactive records support.
541 $ /sales/includes/db/credit_status_db.inc
542 /sales/includes/db/sales_types_db.inc
543 /sales/manage/credit_status.php
544 /sales/manage/customer_branches.php
545 /includes/data_checks.inc
546 /sales/manage/sales_groups.php
547 /sales/manage/sales_people.php
548 /sales/manage/sales_types.php
549 # Slightly changed inactive record support
550 $ /includes/ui/ui_input.inc
551 /includes/ui/ui_lists.inc
552 /sales/manage/customers.php
553 /sales/manage/sales_areas.php
554 ! Display all db_query errors in debug mode
555 $ /includes/db/connect_db.inc
556 # Hide empty/disabled tabs
557 $ /frontaccounting.php
558 /applications/dimensions.php
560 $ /applications/application.php
562 21-Apr-2009 Janusz Dobrowolski
563 + Support for inactive records.
564 $ /includes/ui/ui_lists.inc
565 /includes/ui/ui_input.inc
566 /includes/db/sql_functions.inc
567 /themes/aqua/default.css
568 /themes/cool/default.css
569 /themes/default/default.css
570 + Added inactive field in cust_branches
574 + Added inactive records edition.
575 $ /sales/manage/customers.php
576 /sales/manage/sales_areas.php
578 08-Apr-2009 Janusz Dobrowolski
579 # Fix for hotkeys on multi form pages.
581 ! Customer name max. length 80
582 $ /sales/manage/customers.php
588 30-Mar-2009 Janusz Dobrowolski
589 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
590 $ /admin/db/v_banktrans.inc (removed)
591 /applications/manufacturing.php
592 /gl/include/db/gl_db_banking.inc
593 /gl/includes/ui/gl_bank_ui.inc
594 /gl/includes/ui/gl_journal_ui.inc
595 /gl/manage/exchange_rates.php
597 /includes/banking.inc
598 /includes/data_checks.inc
599 /includes/ui/items_cart.inc
600 /includes/ui/ui_inputs.inc
601 /includes/ui/ui_lists.inc
605 /inventory/includes/inventory_db.inc
606 /inventory/manage/items.php
607 /inventory/manage/sales_kits.php
609 /lang/new_language_template/LC_MASSAGES/empty.po
610 /manufacturing/inquiry/bom_cost_inquiry.php
611 /purchasing/allocations/supplier_allocate.php
612 /purchasing/manage/suppliers.php
613 /reporting/includes/doctext2.inc
614 /reporting/includes/doctext.inc
615 /reporting/including/excel_report.inc
616 /reporting/rep104.php
617 /reporting/rep106.php
618 /reporting/rep303.php
619 /reporting/rep702.php
620 /sales/allocations/customer_allocate.php
621 /sales/includes/db/sales_credit_db.inc
622 /sales/includes/db/sales_points_db.inc
623 /sales/includes/ui/sales_credit_ui.inc
624 /sales/includes/ui/sales_order_ui.inc
625 /sales/manage/sales_points.php
626 /sales/sales_order_entry.php
629 /themes/aqua/default.css
630 /themes/cool/default.css
631 /themes/default/default.css
633 29-Mar-2009 Janusz Dobrowolski
634 ! Added cancel button
635 $ /inventory/manage/items.php
636 ! Element id generation speedup
637 $ /includes/ui/ui_view.inc
638 # Fixed hotkeys behaviour in report module
640 /reporting/includes/reports_classes.inc
642 21-Mar-2009 Janusz Dobrowolski
643 + Option to use last document date on subsequent new documents.
644 $ /admin/display_prefs.php
645 /admin/db/users_db.inc
646 /includes/current_user.inc
647 /includes/prefs/userprefs.inc
652 + Optional check for current date in date_cells()/date_row()
653 $ /includes/ui/ui_input.inc
654 ! Save/retrieve last document date.
655 $ /gl/bank_account_reconcile.php
658 /gl/includes/ui/gl_bank_ui.inc
659 /gl/includes/ui/gl_journal_ui.inc
660 /includes/date_functions.inc
661 /includes/ui/ui_view.inc
662 /inventory/adjustments.php
663 /inventory/transfers.php
664 /inventory/includes/item_adjustments_ui.inc
665 /inventory/includes/stock_transfers_ui.inc
666 /manufacturing/work_order_entry.php
667 /purchasing/po_entry_items.php
668 /purchasing/po_receive_items.php
669 /purchasing/supplier_payment.php
670 /purchasing/includes/ui/grn_ui.inc
671 /purchasing/includes/ui/invoice_ui.inc
672 /purchasing/includes/ui/po_ui.inc
673 /sales/credit_note_entry.php
674 /sales/customer_credit_invoice.php
675 /sales/customer_delivery.php
676 /sales/customer_invoice.php
677 /sales/customer_payments.php
678 /sales/sales_order_entry.php
679 /sales/includes/cart_class.inc
680 /sales/includes/sales_db.inc
681 /sales/includes/db/sales_order_db.inc
682 /sales/includes/ui/sales_credit_ui.inc
683 /sales/includes/ui/sales_order_ui.inc
685 18-Mar-2009 Janusz Dobrowolski
686 + Additional option for submit_add_or_update_x() helpers
687 $ /includes/ui/ui_input.inc
688 + Icon for default escape button
689 $ /themes/aqua/images/escape.png (new)
690 /themes/cool/images/escape.png (new)
691 + Arrow navigation also in report menus
694 + Added default keys for form submition/cancelling when apprioprate.
695 $ All form entry files.
698 ! Changed so company domicile is printed on invoices and statements if filled out.
699 $ /reporting/includes/header2.inc
701 17-Mar-2009 Janusz Dobrowolski
702 + Added default delivery_required_by parameter, removed custom company fields/names.
703 $ /admin/company_preferences.php
705 /admin/db/company_db.inc
706 /includes/prefs/sysprefs.inc
707 /sql/alter2.2.php (new)
708 /sql/alter2.2.sql (new)
711 + Item category now contains default parameters for new items.
712 $ /inventory/includes/db/items_category_db.inc
713 /inventory/manage/item_categories.php
714 /inventory/manage/items.php
719 ! Updated FA version string.
721 ! Stock item types moved to types.inc
722 $ /includes/types.inc
723 /includes/ui/ui_lists.inc
724 ! Focus js code optimization
728 16-Mar-2009 Janusz Dobrowolski
729 + Support for default buttons with Ctrl-Enter/Escape hotkeys,
730 arrow navigation in menus
731 $ /includes/ui/ui_input.inc
732 /includes/ui/ui_controls.inc
733 /includes/ui/ui_view.inc
734 /includes/page/footer.inc
738 /reporting/includes/reporting.inc
739 /themes/default/images/escape.png
740 /themes/aqua/default.css
741 /themes/aqua/renderer.php
742 /themes/cool/default.css
743 /themes/cool/renderer.php
744 /themes/default/default.css
745 /themes/default/renderer.php
746 /themes/default/images/escape.png
747 /sales/sales_order_entry.php
749 ! SID & start_form() cleanup
752 /admin/attachments.php
754 /admin/create_coy.php
756 /admin/inst_module.php
757 /admin/view_print_transaction.php
758 /admin/void_transaction.php
759 /dimensions/inquiry/search_dimensions.php
760 /gl/bank_transfer.php
762 /gl/inquiry/gl_trial_balance.php
763 /gl/manage/exchange_rates.php
764 /inventory/adjustments.php
765 /inventory/cost_update.php
766 /inventory/prices.php
767 /inventory/purchasing_data.php
768 /inventory/reorder_level.php
769 /inventory/transfers.php
770 /inventory/inquiry/stock_movements.php
771 /inventory/inquiry/stock_status.php
772 /inventory/manage/item_codes.php
773 /inventory/manage/sales_kits.php
774 /manufacturing/search_work_orders.php
775 /manufacturing/work_order_issue.php
776 /manufacturing/inquiry/bom_cost_inquiry.php
777 /manufacturing/manage/bom_edit.php
778 /purchasing/po_entry_items.php
779 /purchasing/po_receive_items.php
780 /purchasing/supplier_credit.php
781 /purchasing/supplier_invoice.php
782 /purchasing/supplier_payment.php
783 /purchasing/allocations/supplier_allocate.php
784 /purchasing/inquiry/po_search.php
785 /purchasing/inquiry/po_search_completed.php
786 /purchasing/inquiry/supplier_allocation_inquiry.php
787 /purchasing/inquiry/supplier_inquiry.php
788 /sales/credit_note_entry.php
789 /sales/customer_credit_invoice.php
790 /sales/customer_delivery.php
791 /sales/customer_invoice.php
792 /sales/allocations/customer_allocate.php
793 /sales/includes/ui/sales_credit_ui.inc
794 /sales/inquiry/customer_allocation_inquiry.php
795 /sales/inquiry/sales_deliveries_view.php
796 /sales/inquiry/sales_orders_view.php
798 ------------------------------- Release 2.1.3 ----------------------------------
804 ! Suppressed menu on access denied in view popup windows.
805 $ /includes/session.inc
808 /lang/new_language_template/LC_MESSAGES/empty.po
810 23-Jun-2009 Janusz Dobrowolski
811 ! Added edition link in Purchase Order Inquiry
812 $ /purchasing/includes/ui/po_ui.inc
813 /purchasing/inquiry/po_search_completed.php
816 # [0000137] Material Cost Averaging Problem (again) when voiding.
817 $ /purchasing/includes/db/invoice_db.inc
820 # If no additional costs (overhead/labour) it should reduce the average additional costs.
821 $ /manufacturing/includes/db/work_orders_quick_db.inc
823 20-Jun-2009 Janusz Dobrowolski
824 ! Php notices removed from logging to avoid flood from @ constructs.
825 $ /includes/errors.inc
826 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
828 /includes/ui/ui_view.inc
829 /purchasing/supplier_credit.php
830 /purchasing/supplier_invoice.php
832 /taxes/db/tax_types_db.inc
834 20-Jun-2009 Joe Hunt/Tu Nguyen
835 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
836 $ /purchasing/includes/db/grn_db.inc
839 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
840 $ /inventory/purchasing_data.php
841 /purchasing/includes/purchasing_db.inc
842 /purchasing/includes/db/po_db.inc
843 /purchasing/includes/ui/po_ui.inc
845 17-Jun-2009 Janusz Dobrowolski
846 # Fixed form reset after error, allowed png logo files.
847 $ /admin/company_preferences.php
848 ! Removed unneeded submit_on_change in uom selector.
849 $ /includes/ui/ui_lists.inc
850 # Allowed reuse of supplier references from voided invoices.
851 $ /purchasing/supplier_invoice.php
852 # Total payment/credit sign fix.
853 $ /purchasing/allocations/supplier_allocation_main.php
854 # Voided documents should not be displayed.
855 $ /purchasing/inquiry/supplier_inquiry.php
857 17-Jun-2009 Joe Hunt/Tu Nguyen
858 # [0000136] view_po on invoices and credits shows transactions from other suppliers
859 $ /purchasing/includes/db/invoice_db.inc
861 16-Jun-2009 Janusz Dobrowolski
862 ! Added error logging to file or syslog.
865 # Cleaned output buffering notices.
866 $ /includes/errors.inc
867 /includes/session.inc
870 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
871 ! Clean-up in ui_list codes.
872 $ /includes/ui/ui_lists.inc
873 /manufacturing/work_order_entry.php
874 /manufacturing/search_work_orders.php
875 /manufacturing/manage/bom_edit.php
876 /manufacturing/inquiry/bom_cost_inquiry.php
879 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
880 $ /gl/includes/db/gl_db_account_types.inc
881 /gl/includes/db/gl_db_accounts.inc
883 /reporting/rep705.php
884 /reporting/rep706.php
885 /reporting/rep707.php
886 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
889 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
890 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
891 $ /includes/references.inc
892 ! Improved email sending of documents. With help of Tom Moulton
893 $ /reporting/rep109.php
894 /reporting/rep209.php
895 /reporting/includes/class.mail.inc
896 /reporting/includes/pdf.report.inc
900 $ /gl/includes/db/gl_db_trans.inc
901 /gl/inquiry/gl_trial_balance.php
902 /includes/ui/ui_view.inc
903 /reporting/rep708.php
906 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
907 $ /gl/manage/gl_account_classes.php
908 /gl/includes/db/gl_db_account_types.inc
909 /gl/includes/db/gl_db_accounts.inc
910 /gl/inquiry/gl_trial_balance.php
912 /includes/ui/ui_lists.inc
913 /reporting/rep705.php
914 /reporting/rep706.php
915 /reporting/rep707.php
916 /reporting/rep708.php
919 # Bad format in due date column in search dimensions
920 $ /dimensions/inquiry/search_dimensions.php
923 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
924 $ /gl/includes/db/gl_db_trans.inc
925 /gl/includes/ui/gl_bank_ui.inc
927 /includes/ui/ui_lists.inc
928 /manufacturing/search_work_orders.php
929 /manufacturing/work_order_costs.php (new file)
930 /manufacturing/work_order_entry.php
931 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
932 $ /manufacturing/work_order_add_finished.php
933 /manufacturing/work_order_issue.php
934 /manufacturing/work_order_release.php
935 /manufacturing/includes/manufacturing_ui.inc
936 /manufacturing/includes/db/work_orders_db.inc
937 /manufacturing/includes/db/work_orders_quick_db.inc
938 /manufacturing/includes/db/work_orders_produce_items_db.inc
939 /manufacturing/view/work_order_view.php
942 # Missing underscore in gettext string
943 $ /sales/create_recurrent_invoices.php
944 # Broken gettext string over 2 lines
945 $ /sales/customer_delivery.php
948 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
949 $ /purchasing/includes/db/invoice_db.inc
952 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
953 $ /reporting/includes/reports_classes.inc
954 # Deleting of Locations was too easy. Implemented much more checks
955 $ /inventory/manage/locations.php
956 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
957 $ /reporting/rep302.php
958 /reporting/rep303.php
959 /includes/db/manufacturing_db.inc
960 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
961 $ /manufacturing/work_order_issue.php
962 /manufacturing/work_order_add_finished.php
963 # Missing decimal calculation in BOM edit.
964 $ /manufacturing/manage/bom_edit.php
965 # Wrong toottip text on Process button in Purchase Order, Receive Items.
966 $ /purchase/po_receive_items.php
969 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
970 $ /gl/includes/db/gl_db_accounts.inc
971 /gl/includes/db/gl_db_account_types.inc
972 /reporting/rep701.php
973 /reporting/rep705.php
974 /reporting/rep706.php
975 /reporting/rep707.php
978 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
979 $ /gl/includes/db/gl_db_accounts.inc
980 /gl/includes/db/gl_db_account_types.inc
981 /reporting/rep701.php
982 /reporting/rep705.php
983 /reporting/rep706.php
984 /reporting/rep707.php
985 # fixed wider combobox for backup-files in company backup
989 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
990 $ /purchasing/includes/db/grn_db.inc
991 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
992 $ /gl/includes/db/gl_db_accounts.inc
993 /reporting/rep706.php
994 /reporting/rep707.php
995 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
996 $ /reporting/rep303.php
997 /reporting/reports_main.php
999 23-May-2009 Janusz Dobrowolski
1000 # Fixed transaction table search update.
1001 $ /admin/view_print_transaction.php
1002 # Fixed initial select for array_selector()
1003 $ /includes/ui/ui_lists.inc
1005 22-May-2009 Janusz Dobrowolski
1006 # Fixed buggy reference instead of id in report dimension selectors.
1007 $ /reporting/includes/reports_classes.inc
1008 # Fixed typo in setup menu
1009 $ /applications/setup.php
1011 21-May-2009 Joe Hunt/Tom Moulton
1012 # Recursion fix in manufacturing_db.inc by Tom Moulton
1013 $ /includes/db/manufacturing_db.inc
1015 20-May-2009 Janusz Dobrowolski
1017 $ /inventory/prices.php
1018 # Fixed select buttons icon.
1019 $ /sales/manage/customer_branches.php
1021 20-May-2009 Joe Hunt
1022 # Fixed and optimized On Order in Inventory Items Status and reports
1023 $ /includes/db/manufacturing_db.inc
1024 /inventory/inquiry/stock_status.php
1025 /reporting/rep302.php
1026 /reporting/rep303.php
1027 /sales/includes/db/sales_order_db.inc
1029 18-May-2009 Joe Hunt
1030 # html header shown in backup downloads.
1031 $ /admin/backups.php
1032 ! Reinserted the link to GL in Work Order Inquiry.
1033 $ /manufacturing/search_work_orders.php
1034 # Added non closed work order requirements on On Order in Inventory Items Status
1035 $ /inventory/inquiry/stock_status.php
1036 ! Added mb_flag 'M' in demand checks
1037 $ /sales/includes/db/sales_order_db.inc
1038 /reporting/rep302.php
1039 /reporting/rep303.php
1041 17-May-2009 Joe Hunt
1042 ! Changed service items to use cogs account instead of inventory account.
1043 $ /inventory/manage/items.php
1045 16-May-2009 Joe Hunt
1046 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
1047 $ /includes/ui/db_pager_view.inc
1048 ! Removed obsolete 'K' mb_flag checks.
1049 $ /includes/data_checks.inc
1050 /includes/ui/ui_lists.inc
1052 13-May-2009 Joe Hunt
1053 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
1054 $ /includes/ui/ui_lists.inc
1056 10-May-2009 Joe Hunt
1057 # Period presentation bug in tax report/inquiry
1058 $ /gl/inquiry/tax_inquiry.php
1059 /reporting/includes/reports_classes.inc
1061 07-May-2009 Joe Hunt
1062 # Layout bug in exchange rate display
1063 $ /includes/ui/ui_view.inc
1064 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
1065 $ /sales/inquiry/sales_orders_view.php
1066 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
1067 $ /sales/includessales_order_ui.inc
1069 05-May-2009 Janusz Dobrowolski
1070 # Fixed check if code for new sales kit is not used.
1071 $ /inventory/manage/sales_kits.php
1073 04-May-2009 Joe Hunt
1074 # Purchase Order document shows wrong purch data conversion if purch data
1075 $ /reporting/rep209.php
1078 ------------------------------- Release 2.1.2 ----------------------------------
1079 30-Apr-2009 Joe Hunt
1083 22-Apr-2009 Joe Hunt
1084 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
1085 $ /purchasing/manage/suppliers.php
1087 20-Apr-2009 Janusz Dobrowolski
1088 # Rewritten backup manager, fixed progressbar bug.
1089 $ /admin/backups.php
1090 # Fixed bug in zipped sql file restore.
1091 $ /admin/db/maintenance_db.inc
1092 ! JsHttpRequest class updated to latest version.
1093 $ /includes/JsHttpRequest.php
1094 /js/JsHttpRequest.js
1095 ! Added optional parameter in vertical_space()
1096 $ /includes/ui/ui_controls.inc
1097 + Helper for javascript confirm dialogs added.
1098 $ /includes/ui/ui_input.inc
1099 ! Client side confirm dialog added for destructive submits.
1100 $ /purchasing/supplier_invoice.php
1101 /purchasing/includes/ui/invoice_ui.inc
1102 /sales/sales_order_entry.php
1103 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
1104 $ /includes/current_user.inc
1105 /includes/page/footer.inc
1106 /includes/page/header.inc
1107 /includes/ui/ui_view.inc
1111 /themes/aqua/images/progressbar.gif
1112 /themes/cool/images/progressbar.gif
1113 /themes/default/images/progressbar.gif
1114 /themes/default/images/ajax-loader2.gif (new)
1115 /themes/default/images/warning.png (new)
1116 /themes/aqua/images/ajax-loader2.gif (new)
1117 /themes/aqua/images/warning.png (new)
1118 /themes/cool/images/ajax-loader2.gif (new)
1119 /themes/cool/images/warning.png (new)
1120 # Fixed supplier uom retrieval.
1121 $ /purchasing/includes/db/po_db.inc
1123 04-Apr-2009 Janusz Dobrowolski
1124 # Paper format defaults to A4 for unknown specifiers.
1125 $ /reporting/includes/pdf_report.inc
1126 # Sealing sql statements.
1127 $ /sales/manage/customers.php
1129 01-Apr-2009 Janusz Dobrowolski
1130 # Fixed document mailing.
1131 $ /reporting/includes/pdf_report.inc
1132 # Fixed focus javascript error on lists.
1133 $ /includes/ui/ui_lists.inc
1134 # Fixed report links hotkey selection
1137 ------------------------------- Release 2.1.1 ----------------------------------
1138 30-Mar-2009 Janusz Dobrowolski
1139 # Fixed display of unsufficient quantities in sales docs.
1140 $ /sales/includes/ui/sales_order_ui.inc
1141 /themes/aqua/default.css
1142 /themes/cool/default.css
1143 /themes/default/default.css
1144 # Updated gettext template file
1145 $ /lang/new_language_template/LC_MASSAGES/empty.po
1149 29-Mar-2009 Janusz Dobrowolski
1150 # [0000126] 'Invoice' words on credit note document.
1151 $ /reporting/includes/doctext.inc
1152 /reporting/includes/doctext2.inc
1153 # [0000125] Sql error when creating credit note.
1154 $ /sales/includes/db/sales_credit_db.inc
1155 # [0000121] Error during qoh calculations.
1156 $ /sales/includes/ui/sales_order_ui.inc
1158 28-Mar-2009 Janusz Dobrowolski
1159 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
1160 $ /gl/manage/exchange_rates.php
1162 27-Mar-2009 Janusz Dobrowolski
1163 # Fixed include file path in reports 104,303
1164 $ /reporting/rep104.php
1165 /reporting/rep303.php
1167 26-Mar-2009 Janusz Dobrowolski
1168 # Fixed problems with cash invoices created after db upgrade.
1169 $ /includes/data_checks.inc
1170 /sales/includes/db/sales_points_db.inc
1171 /sales/manage/sales_points.php
1174 24-Mar-2009 Joe Hunt
1175 # Wrong price decimals in Report Salesman Listing
1176 $ /reporting/rep106.php
1178 23-Mar-2009 Janusz Dobrowolski
1179 # Fixed keybord access issue after AltTab
1182 23-Mar-2009 Joe Hunt
1183 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
1184 $ /reporting/including/excel_report.inc
1186 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
1187 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
1188 $ /inventory/manage/items.php
1189 /inventory/includes/inventory_db.inc
1190 /reporting/rep104.php
1191 /reporting/rep303.php
1193 21-Mar-2009 Janusz Dobrowolski
1194 # Broken currency section after date change.
1195 $ /sales/includes/ui/sales_credit_ui.inc
1196 /sales/includes/ui/sales_order_ui.inc
1198 20-Mar-2009 Joe Hunt
1199 # Truncation bug when inserting/updating entered supplier credit limit
1200 $ /purchasing/manage/suppliers.php
1202 19-Mar-2009 Joe Hunt
1203 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
1204 $ /taxes/tax_types.php
1206 19-Mar-2009 Janusz Dobrowolski
1207 # Fixed quick entry amount update on list change.
1208 $ /gl/includes/ui/gl_journal_ui.inc
1210 ------------------------------- Release 2.1 ----------------------------------------------------
1211 18-Mar-2009 Joe Hunt
1215 18-Mar-2009 Janusz Dobrowolski
1216 # Additional php.ini checks and fixes for php in CGI mode
1221 # Default focus in lists on searchbox if used.
1222 $ /includes/ui/ui_lists.inc
1223 # Fixed update after code search.
1224 $ /inventory/manage/sales_kits.php
1226 16-Mar-2009 Janusz Dobrowolski
1227 # Fixed redirection after order cancelation.
1228 $ /sales/sales_order_entry.php
1230 15-Mar-2009 Joe Hunt
1231 # Minor bug in Report List of Journal Entries
1232 $ /reporting/rep702.php
1234 14-Mar-2009 Joe Hunt
1235 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
1236 if invoice date is later than payment date
1237 $ /includes/banking.inc
1239 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
1240 # GL line delete bug fixed.
1241 $ /gl/includes/ui/gl_bank_ui.inc
1242 /gl/includes/ui/gl_journal_ui.inc
1243 /includes/ui/items_cart.inc
1244 # Random syntax error + new menu item :).
1245 $ /manufacturing/inquiry/bom_cost_inquiry.php
1246 /applications/manufacturing.php
1247 - Removed non used file
1248 $ /admin/db/v_banktrans.inc (removed)
1250 11-Mar-2009 Joe Hunt
1251 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
1252 $ /gl/include/db/gl_db_banking.inc
1254 10-Mar-2009 Janusz Dobrowolski
1255 # [0000119] Fixed search by item description in sales item selector.
1256 $ /includes/ui/ui_lists.inc
1257 # Fixed email_row/link_row display for empty input value.
1258 $ /includes/ui/ui_inputs.inc
1260 $ /purchasing/allocations/supplier_allocate.php
1261 /sales/allocations/customer_allocate.php
1263 ------------------------------- Release 2.1.0 RC ------------------------------------------------
1264 09-Mar-2009 Joe Hunt
1265 ! Release 2.1.0 Release Candidate (RC).
1268 $ /reporting/includes/excel_report.inc
1270 09-Mar-2009 Janusz Dobrowolski
1271 # Initial prefs for new created user now copied form current admin settings.
1273 # Changed page_security level to 1
1274 $ /admin/display_prefs.php
1275 # Fixed item code display after item delete
1276 $ /inventory/manage/items.php
1278 $ /includes/session.inc
1280 08-Mar-2009 Joe Hunt
1281 ! XLS engine now compatible with PEAR Excel Writer.
1282 $ /reporting/includes/excel_report.inc
1283 /reporting/includes/Workbook.php
1285 05-Mar-2009 Joe Hunt
1286 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
1287 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
1288 /reporting/includes/Workbook.php (new file)
1289 /reporting/includes/excel_report.inc
1290 /reporting/includes/pdf_report.inc
1291 /reporting/prn_redirect.php
1292 /reporting all repXXX.php files
1294 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
1295 + Preparation for Excel Writer continued
1296 $ /reporting/includes/ExcelWriterXML.php
1297 /reporting/includes/ExcelWriterXML_Sheet.php
1298 /reporting/includes/ExcelWriterXML_Style.php
1299 /reporting/includes/excel_report.inc
1300 /reporting all repXXX.php that are not documents
1302 02-Mar-2009 Joe Hunt
1303 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
1304 $ /reporting/includes/reports_classes.inc
1305 /reporting/includes/pdf_report.inc
1306 /reporting/includes/ExcelWriterXML.php (new file)
1307 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
1308 /reporting/includes/ExcelWriterXM__Style (new file)
1309 /reporting/includes/excel_report.inc (new file)
1310 /reporting/reports_main.php
1311 /reporting/rep701.php
1312 /reporting/rep705.php
1313 /reporting/rep706.php
1314 /reporting/rep707.php
1316 01-Mar-2009 Janusz Dobrowolski
1317 # Setting magic_quotes_gpc and register_globals to off in htaccess file
1320 28-Feb-2009 Joe Hunt
1321 ! Improved layout in standard themes (graphics)
1322 $ /themes/aqua/renderer.php
1323 /themes/aqua/help.gif (new file)
1324 /themes/aqua/login.gif (new file)
1325 /themes/aqua/right.gif (new file)
1326 /themes/cool/renderer.php
1327 /themes/cool/help.gif (new file)
1328 /themes/cool/login.gif (new file)
1329 /themes/cool/right.gif (new file)
1330 /themes/default/renderer.php
1331 /themes/default/help.gif (new file)
1332 /themes/default/login.gif (new file)
1333 /themes/default/right.gif (new file)
1334 /themes/themes/login.css
1336 27-Feb-2009 Janusz Dobrowolski
1337 # Security fix to my last commit.
1338 $ /frontaccounting.php
1339 /includes/lang/language.php
1341 25-Feb-2009 Joe Hunt
1343 $ /inventory/prices.php
1344 /inventory/reorder_level.php
1345 /inventory/inquiry/stock_status.php
1347 24-Feb-2009 Janusz Dobrowolski
1348 # Cleaning startup code
1350 /frontaccounting.php
1351 /includes/session.inc
1352 /includes/db/connect_db.inc
1353 /includes/lang/gettext.php
1354 /includes/lang/language.php
1355 # Language changed on display prefs page stored to database.
1356 $ /admin/display_prefs.php
1357 /admin/db/users_db.inc
1358 /includes/current_user.inc
1359 # Fixed tab hot keys
1360 $ /applications/customers.php
1361 /applications/dimensions.php
1362 /applications/generalledger.php
1363 /applications/inventory.php
1364 /applications/manufacturing.php
1365 /applications/setup.php
1366 /applications/suppliers.php
1368 23-Feb-2009 Joe Hunt
1369 ! Changed extension include to be outside function. Didn't work in submenus.
1370 $ frontaccounting.php
1372 ! Better color in data picker
1373 $ /themes/aqua/default.css
1374 /themes/cool/default.css
1375 /themes/default/default.css
1377 22-Feb-2009 Janusz Dobrowolski
1378 ! Application startup code cleanup.
1379 $ /frontaccounting.php
1381 /applications/customers.php
1382 /applications/dimensions.php
1383 /applications/generalledger.php
1384 /applications/inventory.php
1385 /applications/manufacturing.php
1386 /applications/setup.php
1387 /applications/suppliers.php
1388 /includes/session.inc
1389 /includes/lang/language.php
1390 /themes/default/renderer.php
1391 /themes/aqua/renderer.php
1392 /themes/cool/renderer.php
1393 ! Removed obsolete $applications array.
1396 $ /includes/main.inc
1397 ! Calendar style moved to theme default.css
1398 $ /includes/ui/ui_view.inc
1399 /themes/aqua/default.css
1400 /themes/cool/default.css
1401 /themes/default/default.css
1402 # Fixed charset selection on login screen
1404 # Blocked password changes in demo mode
1405 $ /admin/change_current_user_password.php
1406 ! Default theme and language set for not logged user
1407 $ /includes/current_user.inc
1408 /includes/prefs/userprefs.inc
1409 # Fixed initial query order.
1410 $ /purchasing/inquiry/po_search.php
1412 21-Feb-2009 Joe Hunt
1413 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
1414 $ /includes/ui/db_pager_view.inc
1415 ! Better layout in stock_movements.php
1416 $ /inventory/inquiry/stock_movements.php
1418 18-Feb-2009 Joe Hunt
1419 ! Better layout in Items form.
1420 $ /inventory/manage/items.php
1422 16-Feb-2009 Joe Hunt
1423 # Instruction in update.html should include switch to standard theme before upgrade
1425 # Bug in function get_ecb_rate when no function curl_init (missing url part)
1426 $ /gl/includes/db/gl_db_rates.inc
1428 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
1429 15-Feb-2009 Joe Hunt
1430 ! Release 2.1.0 beta 2
1433 14-Feb-2009 Janusz Dobrowolski
1434 # Removed obsolete bank_trans field
1438 # Drop column queries executed also in not forced upgrade install
1439 $ /admin/db/maintenance_db.inc
1441 13-Feb-2009 Janusz Dobrowolski
1442 ! Added login page language setting
1444 /admin/inst_lang.php
1445 /includes/lang/language.php
1446 /lang/installed_languages.inc
1447 # Message typo fixed
1448 $ /admin/display_prefs.php
1449 # Unified display_error function name in install wizard and main code
1452 13-Feb-2009 Joe Hunt
1453 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
1454 $ /includes/ui/ui_view.inc
1456 12-Feb-2009 Janusz Dobrowolski
1457 ! Changed extension menu file placement, added support for gettext in extensions.
1458 $ /frontaccounting.php
1459 # Fix for some buggy curl versions.
1460 $ /gl/includes/db/gl_db_rates.inc
1461 /gl/manage/exchange_rates.php
1462 # Fixed get_amount() to return 0 for invalid input.
1466 ------------------------------- Release 2.1.0 beta --------------------------------------------
1468 08-Feb-2009 Janusz Dobrowolski
1469 # Fixed division by zero bug in empty pager
1470 $ includes/db_pager.inc
1471 # Fixed special char display issue in item name [0000116]
1472 $ sales/includes/cart_class.inc
1474 08-Feb-2009 Joe Hunt
1475 ! Changed license type to GNU GPLv3. Stamped headers changed.
1476 $ all appropriate source files
1478 04-Feb-2009 Joe Hunt
1479 ! Removed ALTER TABLE DROP columns
1481 ! Removed files from CVS
1482 /company/0/images/logo_frontaccounting.png
1483 /reporting/fonts/vera.afm
1484 + Added files to CVS
1487 /themes/default/images/escape.png
1489 04-Feb-2009 Joe Hunt
1490 # Software Upgrade (re-read of current user needed)
1491 $ /admin/inst_upgrade.php
1493 03-Feb-2009 Joe Hunt
1494 ! install/index.php link to AGPL license
1495 $ /install/index.php
1497 03-Feb-2009 Janusz Dobrowolski
1498 ! Merging bugfixes since 2.0.6 from main trunk (see below)
1500 /gl/includes/db/gl_db_banking.inc
1501 /gl/manage/gl_account_classes.php
1502 /includes/ui/items_cart.inc
1503 /includes/ui/ui_view.inc
1504 /purchasing/includes/db/invoice_db.inc
1505 /reporting/rep101.php
1506 /reporting/rep201.php
1507 /reporting/includes/class.pdf.inc
1508 /sales/credit_note_entry.php
1509 /sales/customer_credit_invoice.php
1510 /sales/customer_delivery.php
1511 /sales/customer_invoice.php
1512 /sales/includes/db/payment_db.inc
1513 /sales/includes/db/sales_credit_db.inc
1514 /sales/includes/db/sales_delivery_db.inc
1515 /sales/includes/db/sales_invoice_db.inc
1516 /sales/includes/ui/sales_order_ui.inc
1517 /sales/view/view_credit.php
1518 # Due date display finally fixed.
1519 $ /purchasing/inquiry/supplier_inquiry.php
1520 /sales/inquiry/customer_inquiry.php
1522 ------------------------------- Release 2.0.7 --------------------------------------------
1523 03-Feb-2009 Joe Hunt
1527 22-Jan-2009 Joe Hunt
1528 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
1529 $ /sales/inquiry/customer_inquiry.php
1531 13-Jan-2009 Joe Hunt
1532 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
1533 $ /sales/customer_delivery.php
1534 /sales/customer_invoice.php
1535 /sales/includes/ui/sales_order_ui.inc
1537 08-Jan-2009 Janusz Dobrowolski
1538 # Numeric check on class id added.
1539 $ /gl/manage/gl_account_classes.php
1541 02-Jan-2009 Joe Hunt
1542 # [0000104] minor language updates in a few sales files
1543 $ /sales/customer_invoice.php
1545 23-Dec-2008 Joe Hunt
1546 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
1547 $ /gl/includes/db/gl_db_banking.inc
1549 22-Dec-2008 Janusz Dobrowolski
1550 # [0000102] Credit note was stored without entered shippment cost and comment.
1551 $ /sales/credit_note_entry.php
1552 # [0000103] Error during save of modified freehand credit note.
1553 $ /sales/includes/db/cust_trans_db.inc
1555 18-Dec-2008 Joe Hunt
1556 # [0000101] Roll back of yeasterday issues
1557 $ /purchasing/includes/db/invoice_db.inc
1558 /purchasing/includes/db/supp_payment_db.inc
1559 /sales/includes/db/payment_db.inc
1560 /sales/includes/db/sales_credit_db.inc
1561 /sales/includes/db/sales_invoice_db.inc
1563 17-Dec-2008 Joe Hunt
1564 # [0000101] More wonderful rounding issues
1565 $ /includes/ui/ui_view.inc
1566 /purchasing/includes/db/invoice_db.inc
1567 /purchasing/includes/db/supp_payment_db.inc
1568 /sales/includes/db/payment_db.inc
1569 /sales/includes/db/sales_credit_db.inc
1570 /sales/includes/db/sales_delivery_db.inc
1571 /sales/includes/db/sales_invoice_db.inc
1573 16-Dec-2008 Joe Hunt
1574 # [0000100] Keep getting left allocated weird results (rounding problems).
1575 $ /includes/ui/ui_view.inc
1576 /purchasing/inquiry/supplier_allocation_inquiry.php
1577 /reporting/rep101.php
1578 /reporting/rep201.php
1579 /sales/inquiry/customer_allocation_inquiry.php
1581 10-Dec-2008 Janusz Dobrowolski
1582 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
1583 $ /includes/ui/items_cart.inc
1585 09-Dec-2008 Janusz Dobrowolski
1586 # [0000098] Unable issue of credit note for invoice with removed item lines.
1587 $ /sales/customer_credit_invoice.php
1588 # [0000097] Can't void freehand customer credit note.
1589 $ /sales/includes/db/sales_invoice_db.inc
1590 # Fixed to hide empty credit note lines.
1591 $ /sales/view/view_credit.php
1592 -------------------------------------------------------------------------------
1594 03-Feb-2009 Janusz Dobrowolski
1595 # sql2date around row[date] in due date.
1596 $ /purchasing/inquiry/supplier_inquiry.php
1597 # Bugfix [0000115] once again.
1598 $ /sales/inquiry/sales_orders_view.php
1599 # Division by zero avoided in db_pager
1600 $ /includes/db_pager.inc
1602 02-Feb-2009 Joe Hunt
1603 ! Better layout in Form setup
1604 $ /admin/forms_setup.php
1605 # sql2date around row[date] in due date.
1606 $ /sales/inquiry/customer_inquiry.php
1608 02-Feb-2009 Janusz Dobrowolski
1609 # Fixed initial sort order in pagers
1610 $ /dimensions/inquiry/search_dimensions.php
1611 /includes/db_pager.inc
1612 /purchasing/allocations/supplier_allocation_main.php
1613 /purchasing/inquiry/po_search_completed.php
1614 /purchasing/inquiry/supplier_allocation_inquiry.php
1615 /purchasing/inquiry/supplier_inquiry.php
1616 /sales/allocations/customer_allocation_main.php
1617 /sales/inquiry/customer_allocation_inquiry.php
1618 /sales/inquiry/customer_inquiry.php
1619 # Fixed due date display for invoices.
1620 $ /sales/inquiry/customer_inquiry.php
1621 # Bugfix [0000115] - error on empty table update in fallback mode.
1622 $ /sales/inquiry/customer_allocation_inquiry.php
1624 30-Jan-2009 Joe Hunt
1625 + Outputs/Inputs on tax inquiry as well (why not)
1626 $ /gl/includes/db/gl_db_trans.inc
1627 /gl/inquiry/tax_inquiry.php
1628 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
1633 29-Jan-2009 Joe Hunt
1634 # A few minor fixes to get the tax report and inquiry right and syncronized
1635 $ /gl/includes/db/gl_db_trans.inc
1636 /gl/inquiry/tax_inquiry.php
1637 /reporting/rep709.php
1638 # Missing parameter to add_trans_tax_details
1639 $ /sales/includes/db/sales_credit_db.inc
1640 /sales/includes/db/sales_delivery_db.inc
1641 /sales/includes/db/sales_invoice_db.inc
1643 29-Jan-2009 Janusz Dobrowolski
1644 # Changes related to rewrite and optimalization of tax registration
1645 $ /gl/includes/db/gl_db_bank_trans.inc
1646 /gl/includes/db/gl_db_banking.inc
1647 /gl/includes/db/gl_db_trans.inc
1648 /purchasing/includes/db/invoice_db.inc
1649 /purchasing/includes/db/invoice_items_db.inc
1650 /purchasing/view/view_supp_credit.php
1651 /purchasing/view/view_supp_invoice.php
1652 /reporting/rep107.php
1653 /reporting/rep110.php
1654 /reporting/rep709.php
1655 /sales/includes/db/cust_trans_details_db.inc
1656 /sales/includes/db/sales_credit_db.inc
1657 /sales/includes/db/sales_delivery_db.inc
1658 /sales/includes/db/sales_invoice_db.inc
1659 /sales/view/view_credit.php
1660 /sales/view/view_dispatch.php
1661 /sales/view/view_invoice.php
1665 /gl/inquiry/tax_inquiry.php
1666 # Added precheck before system upgrade
1667 $ /admin/inst_upgrade.php
1668 # Reduced delay when ECB currency exrates page is unavailable.
1669 $ /gl/includes/db/gl_db_rates.inc
1671 $ /inventory/prices.php
1672 /includes/ui/ui_view.inc
1673 # Fixed bug in checks before group delete.
1674 $ /sales/manage/sales_groups.php
1675 # Removing obsolete tax group in GL account definition
1676 $ /gl/includes/db/gl_db_accounts.inc
1677 /gl/manage/gl_accounts.php
1679 28-Jan-2009 Joe Hunt
1680 ! Changes to committed tax report routines.
1681 $ /sales/includes/db/sales_invoice_db.inc
1682 /sales/includes/db/sales_delivery_db.inc
1683 /sales/includes/db/sales_credit_db.inc
1684 /purchasing/includes/db/invoice_db.inc
1685 /reporting/rep709.php
1687 28-Jan-2009 Joe Hunt
1688 + Copyright notes at top op every source file
1689 $ All files still missing
1691 27-Jan-2009 Joe Hunt
1692 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
1695 # fixed underline in db pager for sortable columns.
1696 $ /themes/aqua/default.css
1697 /themes/cool/default.css
1698 /themes/default/default.css
1700 26-Jan-2009 Joe Hunt
1701 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
1702 $ /gl/manage/gl_quick_entries.php
1704 /includes/ui/ui_view.inc
1705 + Added 'inactive' field in most 'catalog' tables.
1709 + Added graphics for cancel. (door-out)
1710 /themes/aqua/images/cancel.png
1711 /themes/cool/images/cancel.png
1712 /themes/default/images/cancel.png
1714 24-Jan-2009 Janusz Dobrowolski
1715 ! Set maximum width for select to avoid broken layout in two column layout.
1716 $ /themes/aqua/default.css
1717 /themes/cool/default.css
1718 /themes/default/default.css
1719 # Voiding tax records included via GL/bank transactions
1720 $ /admin/db/voiding_db.inc
1721 /gl/includes/db/gl_db_bank_trans.inc
1722 /gl/includes/db/gl_db_trans.inc
1723 # Fixed quick entry types values.
1724 $ /includes/types.inc
1726 23-Jan-2009 Joe Hunt
1727 + Added new files in doc subdirectory
1728 $ /doc/attachments.txt
1729 /doc/bank_reconciliation.txt
1730 /doc/dim_on_invoice.txt
1732 /doc/quick_entries.txt
1733 /doc/recurrent_invoice.txt
1735 22-Jan-2009 Janusz Dobrowolski
1736 # Added attachments to company sub_dirs
1738 # Added hot key for Quick Entries
1739 $ /applications/generalledger.php
1740 # Improved quick entries.
1743 /gl/includes/db/gl_db_bank_accounts.inc
1744 /gl/includes/ui/gl_bank_ui.inc
1745 /gl/includes/ui/gl_journal_ui.inc
1747 /includes/ui/items_cart.inc
1748 /gl/manage/gl_quick_entries.php
1749 /includes/ui/ui_lists.inc
1750 /includes/ui/ui_view.inc
1751 /purchasing/supplier_credit.php
1752 /purchasing/supplier_invoice.php
1753 /purchasing/includes/ui/invoice_ui.inc
1757 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
1758 $ /gl/includes/db/gl_db_banking.inc
1759 /gl/includes/db/gl_db_trans.inc
1760 /purchasing/includes/db/invoice_db.inc
1761 /sales/includes/db/cust_trans_details_db.inc
1763 # Allocation bug for cash sales.
1764 $ /sales/includes/db/sales_invoice_db.inc
1765 # Hiding voided gl transactions.
1766 $ /gl/view/gl_trans_view.php
1767 ! Icons removed from form buttons for now.
1768 $ /sales/sales_order_entry.php
1770 20-Jan-2009 Joe Hunt
1771 ! Preparing for installing of extensions
1772 $ installed_extensions.php (new file)
1775 # Bad handling of graphic links in certain browsers
1776 /includes/ui/ui_input.inc
1778 19-Jan-2009 Joe Hunt
1779 ! Changed direct sales document line descriptions to be editable (via edit link)
1780 $ /sales/sales_order_entry.php
1781 /includes/cart_class.inc
1782 /includes/ui/sales_order_ui.inc
1783 ! Fixed so the printed documents can handle multiple lines of description
1784 $ /reporting/rep107.php
1785 /reporting/rep109.php
1786 /reporting/rep110.php
1788 17-Jan-2009 Joe Hunt
1789 ! Changed all smaller forms and tables to be uniform. Copyright notes.
1790 $ All files with small forms and tables.
1792 16-Jan-2009 Janusz Dobrowolski
1793 ! Fixed new pager generation on first display.
1794 $ /gl/manage/exchange_rates.php
1796 15-Jan-2009 Joe Hunt
1797 ! Adjustment of db pager width. Copyright notes.
1798 $ All files with db pager
1800 /themes/default/default.css
1801 /themes/aqua/default.css
1802 /themes/cool/default.css
1804 15-Jan-2009 Janusz Dobrowolski
1805 ! Rewritten reconciliation page.
1806 $ /gl/bank_account_reconcile.php
1807 /includes/ui/ui_lists.inc
1810 /js/reconcile.js (added)
1811 ! Standard mysql separator in date functions
1812 $ /includes/date_functions.inc
1813 + Separated checkbox generation for indirect display use
1814 $ /includes/ui/ui_input.inc
1815 ! Standard checkbox helper use.
1816 $ /sales/inquiry/sales_orders_view.php
1818 14-Jan-2009 Joe Hunt
1819 ! Page reload problem, progress bar in backup/restore,
1820 $ /admin/backups.php
1821 /admin/display_prefs.php
1822 /includes/lang/language.php
1824 12-Jan-2009 Joe Hunt
1825 ! Updating install and update helpers
1829 # Fixing price formatting of left to allocate
1830 $ /purchasing/allocations/supplier_allocation_main.php
1831 /sales/allocations/customer_allocation_main.php
1833 11-Jan-2009 Janusz Dobrowolski
1834 ! Added table pager.
1835 $ /admin/view_print_transaction.php
1836 ! Improved check_cells().
1837 $ /includes/ui/ui_input.inc
1838 # Added new attachments per company subdirectory.
1839 $ /admin/create_coy.php
1840 # Added hotkey for reconciliation menu option.
1841 $ /applications/generalledger.php
1842 # Fixed false qoh alerts.
1843 $ /sales/includes/ui/sales_order_ui.inc
1845 $ /sales/manage/sales_points.php
1847 11-Jan-2009 Joe Hunt
1848 ! Changed notice msg to warnings and changed bg color for warning
1849 $ /admin/company_preferences.php
1850 /admin/void_transaction.php
1851 /includes/errors.inc
1852 /inventory/manage/items.php
1854 10-Jan-2009 Joe Hunt
1855 + Addition of Bank Reconciliation. Author Rob Mallon
1856 $ /applications/generalledger.php
1857 /gl/bank_account_reconcile.php (new file)
1859 + Added more fields to suppliers table and fixed PO document
1861 /includes/ui/ui_input.inc (new link_row)
1862 /purchasing/manage/suppliers.php
1863 /reporting/includes/header2.inc
1864 /reporting/rep209.php
1866 09-Jan-2009 Janusz Dobrowolski
1867 + Added hook file for localized functions.
1868 $ /includes/lang/language.php
1869 ! Removed obsolete local css file inclusion.
1870 $ /includes/page/header.inc
1871 ! Optional params in table_header() added.
1872 $ /includes/ui/ui_controls.inc
1873 ! Added table pager in exchange rates editor.
1874 $ /gl/includes/db/gl_db_rates.inc
1875 /gl/manage/exchange_rates.php
1876 ! Fixed rate column, added width table parameter
1877 $ /includes/db_pager.inc
1878 /includes/ui/db_pager_view.inc
1879 # Added hot key for attachments menu option.
1880 $ /applications/setup.php
1881 # Removed bank_trans_types_db.inc inclusion.
1882 $ /gl/includes/gl_db.inc
1883 - Removed obsolete files
1884 $ /gl/manage/bank_trans_types.php (removed)
1885 /gl/includes/db/bank_trans_types.inc (removed)
1886 /lang/en_US/stylesheet.css (removed)
1887 /lang/new_language_template/stylesheet.css (removed)
1888 - Example picture files moved to company/0
1889 $ /inventory/manage/image (removed)
1890 /inventory/manage/image/0 (removed)
1891 /inventory/manage/image/0/102.jpg (removed)
1892 /inventory/manage/image/0/103.jpg (removed)
1893 /inventory/manage/image/0/104.jpg (removed)
1895 09-Jan-2009 Joe Hunt
1896 ! Changed $path_to_root in report files and stamped copyright
1898 + Added Sales kits to Items price list.
1899 $ /reporting/rep104.php
1900 # Company logo can not be deleted.
1901 $ /admin/company_preferences.php
1902 # Bug [0000107] and [0000108]
1903 $ /inventory/includes/db/items_codes_db.inc
1904 /gl/manage/gl_account_types.php
1906 08-Jan-2009 Joe Hunt
1907 ! Changed attachments to use unique files store instead of blobs
1908 $ /admin/attachments/attachments.php
1911 07-Jan-2009 Joe Hunt
1912 ! Changed supplier credit note to only show items for a period, default 30 days back.
1913 $ /purchasing/includes/db/grn_db.inc
1914 /purchasing/includes/invoice_ui.inc
1915 /purchasing/supplier_credit.php
1917 07-Jan-2009 Janusz Dobrowolski
1918 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
1920 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
1921 $ sales/includes/cart_class.inc
1922 # Fixed error handling in forced upgrade mode.
1923 $ admin/db/maintenance_db.inc
1924 + Added backtrace debugging function;
1925 $ /includes/ui/ui_view.inc
1927 05-Jan-2009 Joe Hunt
1928 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
1929 If there are many invoice items during a year, there would be many rows suggestions.
1930 $ /purchasing/includes/db/grn_db.inc
1931 /purchasing/includes/db/invoice_db.inc
1932 /purchasing/includes/ui/invoice_ui.inc
1933 /purchasing/supplier_credit.php
1934 /purchasing/inquiry/supplier_inquiry.php
1935 /purchasing/view/view_supp_credit.php
1937 22-Dec-2008 Janusz Dobrowolski
1938 # Fixed item_code database update on item creation.
1939 $ /inventory/includes/db/item_codes_db.inc
1940 /inventory/includes/db/items_db.inc
1942 21-Dec-2008 Joe Hunt
1943 # Minor bugs in layout and quick entries.
1944 $ /Includes/ui/ui_view.inc
1945 /purchasing/includes/ui/invoice_ui.inc
1946 /purchasing/supplier_invoice.php
1947 # Minor bugs in doctext.inc and doctext2.inc
1948 $ /reporting/includes/doctext.inc
1949 /reporting/includes/doctext2.inc
1951 20-Dec-2008 Joe Hunt
1952 ! Replaced the ajax paging in stock movements with the old file.
1953 $ /inventory/inquiry/stock_movements.php
1954 ! Better layout in big forms
1955 $ /includes/ui/ui_controls.inc
1957 18-Dec-2008 Joe Hunt
1958 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
1961 /gl/includes/db/gl_db_banking.inc
1962 /includes/ui/ui_view.inc
1963 /purchasing/supplier_credit.php
1964 /purchasing/supplier_invoice.php
1965 /purchasing/includes/ui/invoice_ui.inc
1967 15-Dec-2008 Janusz Dobrowolski
1968 # [0000085] Fixed session conflicts during document edition in multiply tabs.
1969 $ /sales/includes/cart_class.inc
1970 /sales/includes/sales_ui.inc
1971 /sales/credit_note_entry.php
1972 /sales/customer_credit_invoice.php
1973 /sales/customer_delivery.php
1974 /sales/customer_invoice.php
1975 /sales/sales_order_entry.php
1976 /sales/view/view_sales_order.php
1977 # Fixed initial form values.
1978 $ /sales/manage/recurrent_invoices.php
1980 $ /purchasing/view/view_po.php
1981 /sales/includes/ui/sales_credit_ui.inc
1982 /sales/includes/ui/sales_order_ui.inc
1984 12-Dec-2008 Joe Hunt
1985 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
1986 $ /reporting/includes/header2.inc
1988 11-Dec-2008 Joe Hunt
1989 + Two new fields in company table, accumulate_shipping and logal_text
1990 Accumulat shipping is for accumulating shipping on batch invoice
1991 Legal text is a last line legal info on sales invoices.
1993 /admin/db/company_db.inc
1995 /reporting/includes/header2.inc
1996 /sales/customer_invoice.php
1998 10-Dec-2008 Janusz Dobrowolski
1999 # File and line was not displayed for devel error messages.
2000 $ /includes/errors.inc
2001 # Fixed duplicate groups in list selectors.
2002 $ /includes/ui/ui_lists.inc
2004 09-Dec-2008 Joe Hunt
2005 # Bug in document right-margin when more than 1 page.
2006 $ /reporting/includes/header2.inc
2007 ! Changed so input of account type is possible (like classes)
2008 $ /gl/manage/gl_account_types.php
2009 /gl/includes/db/gl_db_account_types.inc
2011 08-Dec-2008 Janusz Dobrowolski
2012 + Added helpers for list editor F4 calls.
2013 $ /includes/ui/ui_controls.inc
2014 /sales/sales_order_entry.php
2015 + Added development/bugtracking sql trail
2018 /includes/db/connect_db.inc
2019 ! GL accounts in list selector always grouped by type
2020 $ /admin/gl_setup.php
2021 /gl/includes/ui/gl_bank_ui.inc
2022 /gl/includes/ui/gl_journal_ui.inc
2023 /gl/manage/bank_accounts.php
2024 /gl/manage/gl_accounts.php
2025 /gl/manage/gl_quick_entries.php
2026 /includes/ui/ui_lists.inc
2027 /purchasing/includes/ui/invoice_ui.inc
2028 /sales/manage/customer_branches.php
2029 # Fixed Win AltGr issue in hotkeys system.
2031 # Fixed sales_items selector for MySql 3.xx compatibility
2032 $ /includes/ui/ui_lists.inc
2033 # Fixed broken syntax in delete_item_code()
2034 $ /inventory/includes/db/items_codes_db.inc
2035 # Additional fixes to foreign/kit codes
2036 $ /inventory/manage/item_codes.php
2037 /inventory/manage/sales_kits.php
2038 ! Merged changes from main trunk up to version 2.0.6 (see below)
2042 /admin/create_coy.php
2043 /admin/db/maintenance_db.inc
2044 /gl/includes/db/gl_db_banking.inc
2045 /gl/includes/db/gl_db_trans.inc
2046 /includes/banking.inc
2047 /includes/current_user.inc
2048 /manufacturing/view/wo_production_view.php
2049 /purchasing/includes/db/invoice_db.inc
2050 /purchasing/includes/db/supp_payment_db.inc
2051 /purchasing/includes/ui/invoice_ui.inc
2052 /reporting/rep107.php
2053 /reporting/rep109.php
2054 /reporting/rep110.php
2055 /reporting/rep209.php
2056 /reporting/rep302.php
2057 /reporting/rep303.php
2058 /reporting/includes/pdf_report.inc
2059 /sales/customer_delivery.php
2060 /sales/includes/cart_class.inc
2061 /sales/includes/sales_db.inc
2062 /sales/includes/db/payment_db.inc
2063 /sales/includes/db/sales_credit_db.inc
2064 /sales/includes/db/sales_invoice_db.inc
2065 /sales/includes/ui/sales_credit_ui.inc
2066 /sales/includes/ui/sales_order_ui.inc
2067 /sales/view/view_credit.php
2068 /sales/view/view_dispatch.php
2069 /sales/view/view_invoice.php
2070 /sales/view/view_sales_order.php
2072 ------------------------------- Release 2.0.6 --------------------------------------------
2073 08-Dec-2008 Joe Hunt
2077 05-Dec-2008 Joe Hunt
2078 # [0000095] Bad behaviour of routine number_format and round in Windows.
2079 $ /gl/includes/gl_db_trans.inc
2080 /includes/banking.inc
2081 /includes/current_user.inc
2082 /purchasing/includes/ui/invoice_ui.inc
2083 /reporting/rep107.php
2084 /reporting/rep109.php
2085 /reporting/rep110.php
2086 /reporting/rep209.php
2087 /sales/view/view_credit.php
2088 /sales/view/view_dispatch.php
2089 /sales/view/view_invoice.php
2090 /sales/view/view_sales_order.php
2092 04-Dec-2008 Janusz Dobrowolski
2093 # Check write permissions and create per company subdirectory structure.
2096 # Fixed index.php files in new company dirs.
2097 $ /admin/create_coy.php
2098 /admin/db/maintenance_db.inc
2100 04-Dec-2008 Joe Hunt
2101 # [0000095] Inbalance double entry on Documents
2102 $ /gl/includes/db/gl_db_trans.inc
2103 /gl/includes/db/gl_db_banking.inc
2104 /purchasing/includes/db/invoice_db.inc
2105 /purchasing/includes/db/supp_payment_db.inc
2106 /sales/includes/db/payment_db.inc
2107 /sales/includes/db/sales_credit_db.inc
2108 /sales/includes/db/sales_invoice_db.inc
2110 29-Nov-2008 Joe Hunt
2111 # [0000094] Report does not show items that have 0 qty but have demand qty
2112 $ /reporting/rep302.php
2113 /reporting/rep303.php
2115 28-Nov-2008 Joe Hunt
2116 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
2117 $ /purchasing/includes/db/invoice_db.inc
2119 27_Nov-2008 Joe Hunt
2120 # [0000092] Stock Sheet Report. Bad Page break.
2121 $ /reporting/includes/pdf_report.inc
2123 26-Nov-2008 Joe Hunt
2124 # [0000091] Tax for 2 decimal places doesn't compute properly
2125 $ /taxes/tax_calc.inc
2127 25-Nov-2008 Janusz Dobrowolski
2128 # [0000084] Low inventory items are not marked properly.
2129 $ /sales/customer_delivery.php
2130 # [0000086] New line added to document sometimes overwrites old one.
2131 $ /sales/includes/cart_class.inc
2132 # [0000087] Change of order date always updates prices.
2133 $ /sales/includes/ui/sales_credit_ui.inc
2134 /sales/includes/ui/sales_order_ui.inc
2135 # Fixed automatic price calculations always on.
2136 $ /sales/includes/sales_db.inc
2138 08-Dec-2008 Joe Hunt
2139 ! Better support for purchasing data (automatic updating from PO receive)
2140 $ /purchasing/includes/db/grn_db.inc
2141 /purchasing/includes/db/invoice_db.inc
2142 /purchasing/includes/db/po_db.inc
2143 /purchasing/includes/ui/invoice_ui.inc
2144 /purchasing/includes/purchasing_db.inc
2145 /reporting/rep209.php
2147 07-Dec-2008 Janusz Dobrowolski
2148 + Added list category grouping.
2149 $ /includes/ui/ui_lists.inc
2150 ! Changed branch/customer invoice address/name selection on reports
2151 $ /reporting/includes/doctext.inc
2152 /reporting/includes/doctext2.inc
2153 /reporting/includes/header2.inc
2154 ! Fixed default delivery address selection
2155 $ /sales/includes/ui/sales_order_ui.inc
2156 + Added delivery links
2157 $ /sales/view/view_invoice.php
2160 # Fixed error handling during upgrade
2161 $ /admin/db/maintenance_db.inc
2162 # Fixed warnings display
2163 $ /includes/errors.inc
2165 08-Dec-2008 Joe Hunt
2166 # Bad and missing parameter to header2 funciton
2167 $ /reporting/rep109.php
2168 /reporting/rep209.php
2169 ! Rerun of invoice_ui.inc
2170 $ /purchasing/includes/ui/invoice_ui.inc
2172 07-Dec-2008 Joe Hunt
2173 ! Better layout. Copyright notes. Mailto links, outer table routines.
2174 $ /admin/company_preferences.php
2175 /admin/display_prefs.php
2178 /gl/includes/ui/gl_bank_ui.inc
2179 /gl/includes/ui/gl_journal_ui.inc
2180 /includes/ui_controls.inc
2181 /includes/ui_input.inc
2182 /inventory/adjustments.php
2183 /inventory/transfers.php
2184 /inventory/includes/item_adjustments_ui.inc
2185 /inventory/includes/stock_transfers_ui.inc
2186 /inventory/manage/locations.php
2187 /purchasing/includes/ui/invoice_ui.inc
2188 /purchasing/includes/ui/po_ui.inc
2189 /purchasing/manage/suppliers.php
2190 /purchasing/supplier_credit.php
2191 /purchasing/supplier_invoice.php
2192 /purchasing/supplier_payment.php
2193 /sales/includes/ui/sales_credit_ui.inc
2194 /sales/includes/ui/sales_order_ui.inc
2195 /sales/manage/customer_branches.php
2196 /sales/manage/customers.php
2197 /sales/manage/sales_people.php
2198 /sales/customer_payments.php
2200 05-Dec-2008 Joe Hunt
2201 + New fields in suppliers, phone, fax, vat no, contact and credit limit
2202 $ /purchasing/suppliers.php
2204 ! Changed dimension view to show result instead of ledger trans
2205 $ /dimensions/view/view_dimension.php
2206 /dimensions/includes/dimension_ui.inc
2208 05-Dec-2008 Janusz Dobrowolski
2209 ! Allowed optional ORDER BY option in base db_pager sql query
2210 $ /includes/db_pager.inc
2211 # Small fixes to pager layout
2212 $ /includes/ui/db_pager_view.inc
2213 ! Reusable button code
2214 $ /includes/ui/ui_controls.inc
2215 ! Button helpers moved from ui_controls.inc
2216 $ /includes/ui/ui_input.inc
2217 /includes/ui/ui_controls.inc
2218 # Fixed errors during focus on nonexistent elements
2221 26-Nov-2008 Janusz Dobrowolski
2222 # Fixed layout of amount_ex() fields with label.
2223 $ /includes/ui/ui_input.inc
2224 # Fixed combo_input for $sql with GROUP BY option
2225 $ /includes/ui/ui_lists.inc
2227 25-Nov-2008 Janusz Dobrowolski
2228 ! Merged all changes from main trunk up to 2.0.5 (see details below)
2231 /admin/void_transaction.php
2232 /admin/db/voiding_db.inc
2233 /gl/includes/db/gl_db_trans.inc
2234 /gl/inquiry/gl_trial_balance.php
2235 /includes/banking.inc
2236 /includes/ui/ui_input.inc
2237 /includes/ui/ui_view.inc
2238 /manufacturing/manage/bom_edit.php
2239 /purchasing/po_receive_items.php
2240 /purchasing/supplier_credit.php
2241 /purchasing/supplier_invoice.php
2242 /purchasing/supplier_payment.php
2243 /purchasing/includes/purchasing_db.inc
2244 /purchasing/includes/db/invoice_db.inc
2245 /purchasing/includes/db/supp_payment_db.inc
2246 /purchasing/includes/db/supp_trans_db.inc
2247 /purchasing/includes/ui/invoice_ui.inc
2248 /reporting/rep101.php
2249 /reporting/rep106.php
2250 /reporting/rep201.php
2251 /reporting/rep203.php
2252 /reporting/rep209.php
2253 /reporting/rep708.php
2254 /reporting/reports_main.php
2255 /reporting/includes/class.pdf.inc
2256 /sales/customer_payments.php
2257 /sales/allocations/customer_allocate.php
2258 /sales/includes/sales_db.inc
2259 /sales/includes/db/cust_trans_db.inc
2260 /sales/includes/db/payment_db.inc
2261 /sales/view/view_receipt.php
2262 ------------------------------- Release 2.0.5 --------------------------------------------
2263 24-Nov.2008 Joe Hunt
2266 ! Changed update.html
2269 $ /reporting/includes/header2.inc
2270 /sales/view/view_receipt.php
2272 20-Nov-2008 Janusz Dobrowolski
2273 # [0000082] Bad js allocation on All/None button press.
2274 $ /sales/allocations/customer_allocate.php
2276 20-Nov-2008 Joe Hunt
2277 # Do not allow editing invoice if allocated > 0
2278 $ /sales/inquiry/customer_inquiry.php
2280 19-Nov-2008 Joe Hunt
2281 + Possibility to view a transaction before final voiding.
2282 $ /admin/void_transaction.php
2284 11-Nov-2008 Janusz Dobrowolski
2285 # Fixed right alignment of amount cells.
2286 $ /includes/ui/ui_input.inc
2287 # Fixed display bug for fully received items and false modify conflicts.
2288 $ /purchasing/po_receive_items.php
2290 10-Nov-2008 Joe Hunt
2291 ! [0000081] Trial Balance again minor changes.
2292 $ /gl/inquiry/gl_trial_balance.php
2293 /reporting/rep708.php
2295 07-Nov-2008 Joe Hunt
2296 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
2297 $ /gl/inquiry/gl_trial_balance.php
2298 /reporting/reports_main.php
2299 /reporting/rep708.php
2301 03-Nov-2008 Janusz Dobrowolski
2302 # Fixed price priority in automatic calculations.
2303 $ sales/includes/sales_db.inc
2305 30-Oct-2008 Janusz Dobrowolski
2306 # [0000080] BOM elements was not editable after entry.
2307 $ /manufacturing/manage/bom_edit.php
2309 29-Oct-2008 Joe Hunt
2310 # Voiding a supplier invoice/credit note with GL Postings creates a database error
2311 $ /purchasing/includes/db/invoice_db.inc
2313 28-Oct-2008 Joe Hunt
2314 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
2315 $ /admin/db/voiding_db.inc
2316 /sales/inquiry/sales_deliveries_view.php
2317 /sales/inquiry/customer_inquiry.php
2319 27-Oct-2008 Joe Hunt
2320 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
2321 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
2322 $ /gl/includes/db/gl_db_trans.inc
2323 /includes/banking.inc
2324 /includes/ui/ui_view.inc
2325 /purchasing/supplier_payment.php
2326 /purchasing/includes/purchasing_db.inc
2327 /purchasing/includes/db/supp_payment_db.inc
2328 /purchasing/includes/db/supp_trans_db.inc
2329 /sales/customer_payments.php
2330 /sales/includes/sales_db.inc
2331 /sales/includes/db/cust_trans_db.inc
2332 /sales/includes/db/payment_db.inc
2333 # [0000078] Fixed some reports with wrong exchange rates.
2334 $ /reporting/rep101.php
2335 /reporting/rep106.php
2336 /reporting/rep201.php
2337 /reporting/rep203.php
2338 /reporting/rep209.php
2339 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
2340 $ /purchasing/supplier_invoice.php
2342 24-Oct-2008 Joe Hunt
2343 ! [0000077] Added a total before ending balance in trial balance (also in report)
2344 $ /gl/inquiry/gl_trial_balance.php
2345 /reporting/rep708.php
2346 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
2347 /reporting/includes/class.pdf.inc
2348 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
2349 $ /purchasing/supplier_invoice.php
2350 /purchasing/supplier_credit.php
2351 /purchasing/includes/ui/invoice_ui.inc
2353 ------------------------------- Release 2.0.4 --------------------------------------------
2354 23-Oct-2008 Joe Hunt
2356 25-Nov-2008 Joe Hunt
2357 ! Inserted Copyright Notice and fixed graphic items
2360 /admin/attachments.php
2362 /admin/change_current_user_password.php
2363 /admin/db/company_db.inc
2364 /admin/db/maintenence_db.inc
2365 /admin/db/printers_db.inc
2366 /admin/db/users_db.inc
2367 /admin/db/v_banktrans.inc
2368 /admin/db/voiding_db.inc
2369 /admin/display_prefs.php
2370 /admin/fiscalyears.php
2371 /admin/forms_setup.php
2373 /admin/inst_upgrade.php
2374 /admin/payment_terms.php
2375 /admin/print_profiles.php
2377 /admin/shipping_companies.php
2379 /admin/view_print_transaction.php
2380 /admin/void_transaction.php
2382 /gl/includes/ui/gl_bank_ui.inc
2383 /gl/includes/ui/gl_journal_ui.inc
2384 /gl/inquiry/bank_inquiry.php
2385 /gl/inquiry/tax_inquiry.php
2386 /gl/manage/bank_accounts.php
2387 /includes/ui/ui_controls.inc
2388 /reporting/includes/pdf_report.inc
2389 /reporting/rep709.php
2390 /sales/includes/ui/sales_credit_ui.inc
2393 24-Nov-2008 Janusz Dobrowolski
2394 + Added alias/foreign item codes and sales kits support.
2395 $ /applications/inventory.php
2396 /includes/ui/ui_lists.inc
2397 /inventory/prices.php
2398 /inventory/includes/inventory_db.inc
2399 /inventory/includes/db/items_category_db.inc
2400 /inventory/includes/db/items_db.inc
2401 /inventory/manage/items.php
2402 /inventory/includes/db/items_codes_db.inc (new)
2403 /inventory/manage/item_codes.php (new)
2404 /inventory/manage/sales_kits.php (new)
2405 /sales/includes/sales_db.inc
2406 /sales/includes/ui/sales_order_ui.inc
2407 ! Added decimals to get_item_edit_info() return (sql usage optimization).
2408 $ /includes/db/inventory_db.inc
2409 /inventory/includes/item_adjustments_ui.inc
2410 /inventory/includes/stock_transfers_ui.inc
2411 /manufacturing/includes/work_order_issue_ui.inc
2412 /purchasing/includes/ui/po_ui.inc
2413 /sales/includes/ui/sales_credit_ui.inc
2414 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
2415 $ /includes/ui/ui_input.inc
2416 # Fixed _vd() debug function for use also in ajax mode.
2417 $ /includes/ui/ui_view.inc
2418 ! Changed foreign column name to avoid mysql syntax problems, added category.
2421 # Fixed unconsistent units of measure.
2422 $ /sql/en_US-demo.sql
2425 24-Nov-2008 Joe Hunt
2426 ! Preparing for graphic Links
2428 /includes/ui/ui_input.inc
2429 /sales/sales_order_entry.php
2430 /sales/includes/ui/sales_order_ui.inc
2431 /themes/aqua/images/ok.gif
2432 /themes/cool/images/ok.gif
2433 /themes/default/images/ok.gif
2434 # Small layout bug in header2.inc
2435 $ /reporting/includes/header2.inc
2436 # Small layout bug in report bank statement
2437 $ /reporting/rep601.php
2438 # Restriction on links
2439 $ /sales/inquiry/customer_inquiry.php
2441 22-Nov-2008 Joe Hunt
2442 + Preparing for Graphic Links final.Optimized.
2444 /admin/create_coy.php
2445 /admin/inst_lang.php
2446 /admin/inst_module.php
2447 /dimensions/inquiry/search_dimensions.php
2448 /includes/ui/ui_controls.inc
2449 /includes/ui/ui_view.inc
2450 /includes/db_pager_view.inc
2451 /manufacturing/search_work_orders.php
2452 /purchasing/inquiry/po_search.php
2453 /purchasing/inquiry/po_search_completed.php
2454 /purchasing/inquiry/supplier_allocation_inquiry.php
2455 /purchasing/allocations/supplier_allocation_main.php
2456 /reporting/includes/reporting.inc
2457 /sales/allocations/customer_allocation_main.php
2458 /sales/inquiry/customer_allocation_inquiry.php
2459 /sales/inquiry/customer_inquiry.php
2460 /sales/inquiry/sales_orders_view.php
2461 /sales/inquiry/sales_deliveries_view.php
2462 /themes/default/images/receive.gif (new file)
2463 /themes/aquat/images/receive.gif (new file)
2464 /themes/cool/images/receive.gif (new file)
2467 21-Nov-2008 Joe Hunt
2468 + Preparing for Graphic Links instead of Text Links (user display option, default)
2469 (new field in 0_users, graphic_links)
2471 /admin/display_prefs.php
2472 /admin/create_coy.php
2473 /admin/inst_lang.php
2474 /admin/inst_module.php
2475 /admin/db/users_db.inc
2476 /includes/current_user.inc
2477 /includes/prefs/userprefs.inc
2478 /includes/ui/ui_controls.inc
2479 /includes/ui/ui_input.inc
2480 /includes/ui/ui_view.inc
2481 /reporting/includes/reporting.inc
2483 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
2484 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
2485 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
2486 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
2487 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
2488 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
2490 20-Nov-2008 Joe Hunt
2491 + Added new AGPL license file
2492 $ /doc/license.txt (new file)
2494 19-Nov-2008 Janusz Dobrowolski
2495 # Fixed error handling during database upgrade in normal and forced mode.
2496 $ /admin/db/maintenance_db.inc
2497 ! Additions needed for foreign item codes support.
2501 19-Nov-2008 Joe Hunt
2502 ! Changed the default header2.inc.
2503 $ /reporting/includes/header2.inc
2505 18-Nov-2008 Janusz Dobrowolski
2506 + System upgrade page for site admins
2507 $ /admin/db/maintenance_db.inc
2508 /applications/setup.php
2509 /admin/inst_upgrade.php (new)
2510 /sql/alter2.1.php (new)
2511 ! Added $tbpref parameter to get_user_prefs()
2512 $ /admin/db/company_db.inc
2513 # Next fixes to db_pager behaviour.
2514 $ /includes/db_pager.inc
2515 /includes/ui/db_pager_view.inc
2516 /dimensions/inquiry/search_dimensions.php
2517 /inventory/inquiry/stock_movements.php
2518 /manufacturing/search_work_orders.php
2519 /manufacturing/inquiry/where_used_inquiry.php
2520 /purchasing/allocations/supplier_allocation_main.php
2521 /purchasing/inquiry/po_search.php
2522 /purchasing/inquiry/po_search_completed.php
2523 /purchasing/inquiry/supplier_allocation_inquiry.php
2524 /purchasing/inquiry/supplier_inquiry.php
2525 /sales/allocations/customer_allocation_main.php
2526 /sales/inquiry/customer_allocation_inquiry.php
2527 /sales/inquiry/customer_inquiry.php
2528 /sales/inquiry/sales_deliveries_view.php
2529 /sales/inquiry/sales_orders_view.php
2531 16-Nov-2008 Janusz Dobrowolski
2532 ! Rewritten for paged query results.
2533 $ /inventory/inquiry/stock_movements.php
2534 + Added optional footer and header in db_pager, simplified usage.
2535 $ /includes/db_pager.inc
2536 /includes/ui/db_pager_view.inc
2538 $ /dimensions/inquiry/search_dimensions.php
2539 /manufacturing/search_work_orders.php
2540 /manufacturing/inquiry/where_used_inquiry.php
2541 /purchasing/inquiry/po_search.php
2542 /purchasing/inquiry/po_search_completed.php
2543 /purchasing/inquiry/supplier_allocation_inquiry.php
2544 /purchasing/inquiry/supplier_inquiry.php
2545 /sales/inquiry/customer_allocation_inquiry.php
2546 /sales/inquiry/customer_inquiry.php
2547 /sales/inquiry/sales_deliveries_view.php
2548 /sales/inquiry/sales_orders_view.php
2550 16-Nov-2008 Joe Hunt
2551 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
2552 $ /admin/attachments.php (new file)
2553 /applications/setup.php
2554 /purchasing/supplier_credit,php
2555 /purchasing/supplier_invoice.php
2557 # Minor bug in view_print_transactions.php
2558 $ /admin/view_print_transactions.php
2560 15-Nov-2008 Joe Hunt
2561 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
2564 /gl/includes/db/gl_db_bank_accounts.inc
2565 /gl/includes/ui/gl_bank_ui.inc
2566 /gl/includes/ui/gl_journal_ui.inc
2567 /includes/ui/ui_lists.inc
2569 15-Nov-2008 Joe Hunt
2570 + Added Tax Inquiry in Banking and General Ledger tab.
2571 $ /applications/generalledger.php
2572 /gl/inquiry/tax_inquiry.php (new file)
2574 14-Nov-2008 Joe Hunt
2575 + Added Sales Groups and Recurrent Invoices.
2576 $ /applications/customers.php
2577 /includes/ui/ui_lists.inc
2578 /reporting/includes/reporting.inc
2579 /reporting/rep108.php
2580 /sales/includes/db/branches_db.inc
2581 /sales/includes/db/sales_credit_db.inc
2582 /sales/includes/db/sales_delivery_db.inc
2583 /sales/includes/db/sales_invoice_db.inc
2584 /sales/inquiry/sales_orders_view.php
2585 /sales/manage/customer_branches.php
2586 /sales/manage/customers.php
2588 /sales/create_recurrent_invoices.php (new file)
2589 /sales/manage/recurrent_invoices.php (new file)
2590 /sales/manage/sales_groups.php (new file)
2592 13-Nov-2008 Janusz Dobrowolski
2593 ! Rewritten for paged query results.
2594 $ /dimensions/inquiry/search_dimensions.php
2595 # Removed obsolete dimension list submit_on_change option.
2596 $ /sales/includes/ui/sales_order_ui.inc
2597 /sales/credit_note_entry.php
2598 /sales/includes/ui/sales_credit_ui.inc
2600 12-Nov-2008 Janusz Dobrowolski
2601 ! Rewritten for paged query results.
2602 $ /manufacturing/search_work_orders.php
2603 /manufacturing/inquiry/where_used_inquiry.php
2604 /purchasing/allocations/supplier_allocation_main.php
2605 /sales/allocations/customer_allocation_main.php
2606 ! Code reorganization to reuse sql query by db_pager.
2607 /purchasing/includes/db/supp_trans_db.inc
2608 /purchasing/includes/db/suppalloc_db.inc
2609 /sales/includes/db/custalloc_db.inc
2610 ! Added $echo parameter to view_stock_status()
2611 $ /includes/ui/ui_view.inc
2612 # Fixed sql query (duplicated rows in query result)
2613 $ /sales/inquiry/customer_inquiry.php
2614 # Fixed bom selection via $_GET['stock_id']
2615 $ /manufacturing/manage/bom_edit.php
2617 12-Nov-2008 Joe Hunt
2618 ! Added dimension entries in delivery and invoice forms
2619 $ /includes/ui/ui_lists.inc
2620 /sales/credit_note_entry.php
2621 /sales/includes/cart_class.inc
2622 /sales/includes/db/cust_trans_db.inc
2623 /sales/includes/db/sales_credit_db.inc
2624 /sales/includes/db/sales_delivery_db.inc
2625 /sales/includes/db/sales_invoice_db.inc
2626 /sales/includes/db/sales_order_db.inc
2627 /sales/includes/sales_db.inc
2628 /sales/includes/ui/sales_credit_ui.inc
2629 /sales/includes/ui/sales_order_ui.inc
2630 /sales/sales_order_entry.php
2633 12-Nov-2008 Janusz Dobrowolski
2634 ! Changed db_pager API for inserted columns.
2635 $ /includes/db_pager.inc
2636 /includes/ui/db_pager_view.inc
2637 ! Fixed $cols according to api change.
2638 $ /purchasing/inquiry/supplier_inquiry.php
2639 /sales/inquiry/customer_allocation_inquiry.php
2640 /sales/inquiry/customer_inquiry.php
2641 /sales/inquiry/sales_deliveries_view.php
2642 /sales/inquiry/sales_orders_view.php
2643 ! Rewritten for paged query results.
2644 $ /purchasing/inquiry/po_search.php
2645 /purchasing/inquiry/po_search_completed.php
2646 /purchasing/inquiry/supplier_allocation_inquiry.php
2648 10-Nov-2008 Janusz Dobrowolski
2649 # Suppressed page update after import errors
2650 $ /admin/backups.php
2651 # More fail safe db_import()
2652 $ /admin/db/maintenance_db.inc
2653 # Added check for POS relations before account delete.
2654 $ /gl/manage/bank_accounts.php
2655 # Fixed for MySQL <4.0.18, removed bank_trans_types
2657 # Fixed page update after branch/customer change.
2658 $ /sales/includes/ui/sales_order_ui.inc
2660 10-Nov-2008 Joe Hunt
2661 ! changing the default.css style sheets to handle the new navibar/buttons
2662 $ /themes/default/default.css
2663 /themes/aqua/default.css
2664 /themes/cool/default.css
2665 /themes/cool/images/sort_asc.gif
2666 /themes/cool/images/sort_desc.gif
2668 10-Nov-2008 Joe Hunt
2669 ! Changed Bank Statement Report in accourding to Bank Account Change
2670 $ /reporting/rep601.php
2671 /reporting/includes/reports_classes.inc
2672 # Removed Type header from bank inquiry.
2673 /gl/inquiry/bank_inquiry.php
2675 09-Nov-2008 Janusz Dobrowolski
2676 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
2677 $ /applications/generalledger.php
2678 /gl/bank_transfer.php
2680 /gl/includes/db/gl_db_bank_accounts.inc
2681 /gl/includes/db/gl_db_bank_trans.inc
2682 /gl/includes/db/gl_db_banking.inc
2683 /gl/includes/db/gl_db_trans.inc
2684 /gl/includes/ui/gl_bank_ui.inc
2685 /gl/inquiry/bank_inquiry.php
2686 /gl/manage/bank_accounts.php
2687 /gl/view/bank_transfer_view.php
2688 /gl/view/gl_deposit_view.php
2689 /gl/view/gl_payment_view.php
2690 /includes/banking.inc
2691 /includes/data_checks.inc
2693 /includes/ui/ui_lists.inc
2694 /purchasing/supplier_payment.php
2695 /purchasing/includes/db/supp_payment_db.inc
2696 /purchasing/includes/db/supp_trans_db.inc
2697 /purchasing/view/view_supp_payment.php
2698 /sales/customer_payments.php
2699 /sales/includes/db/payment_db.inc
2700 /sales/includes/db/sales_invoice_db.inc
2701 /sales/view/view_receipt.php
2703 ! Fixed session name for multiuser debuging tests.
2704 /includes/lang/language.php
2705 ! Preparing to paged table view in customer_allocation_main.php
2706 $ /sales/includes/db/cust_trans_db.inc
2707 /sales/includes/db/custalloc_db.inc
2708 # Small fix to avoid sql conflicts
2709 $ /sales/includes/db/sales_points_db.inc
2710 # Changes to POS addition related to above changes.
2711 $ /includes/ui/ui_lists.inc
2712 /sales/includes/db/sales_points_db.inc
2713 /sales/manage/sales_points.php
2716 09-Nov-2008 Joe Hunt
2717 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
2718 $ /includes/ui/ui_lists.inc
2719 /includes/ui/ui_input.inc
2721 /gl/includes/db/gl_db_bank_accounts.inc
2722 /gl/includes/ui/gl_bank_ui.inc
2723 /gl/manage/gl_quick_entries.php
2724 ! New table, 0:quick_entry_lines, change to 0_quick_entries
2727 08-Nov-2008 Janusz Dobrowolski
2728 ! Rewritten for paged query results.
2729 $ /purchasing/inquiry/supplier_inquiry.php
2730 # Fixed broken table content after customer selector change.
2731 $ /sales/inquiry/customer_allocation_inquiry.php
2732 /sales/inquiry/customer_inquiry.php
2733 /sales/inquiry/sales_deliveries_view.php
2734 /sales/inquiry/sales_orders_view.php
2736 05-Nov-2008 Janusz Dobrowolski
2737 ! Changed dbpager API.
2738 $ /includes/ui/db_pager_view.inc
2739 # Polishing db_pager code.
2740 $ /includes/db_pager.inc
2741 + Added array_replace() and array_append() helpers.
2742 $ /includes/main.inc
2743 # Fixed multiply sales document view links.
2744 $ /includes/ui/ui_view.inc
2745 ! Rewritten for paged query results.
2746 $ /sales/inquiry/customer_allocation_inquiry.php
2747 /sales/inquiry/customer_inquiry.php
2748 /sales/inquiry/sales_deliveries_view.php
2750 $ /sales/inquiry/sales_orders_view.php
2752 04-Nov-2008 Janusz Dobrowolski
2753 + Added db_pager widget for paged/sorted sql query display.
2754 $ /includes/db_pager.inc (New)
2755 /includes/ui/db_pager_view.inc (New)
2756 /themes/aqua/images/sort_asc.gif (New)
2757 /themes/aqua/images/sort_desc.gif (New)
2758 /themes/aqua/images/sort_none.gif (New)
2759 /themes/cool/images/sort_asc.gif (New)
2760 /themes/cool/images/sort_desc.gif (New)
2761 /themes/cool/images/sort_none.gif (New)
2762 /themes/default/images/sort_asc.gif (New)
2763 /themes/default/images/sort_desc.gif (New)
2764 /themes/default/images/sort_none.gif (New)
2765 /themes/default/default.css
2766 /themes/aqua/default.css
2767 + Added query size user preference.
2768 $ /admin/display_prefs.php
2769 /admin/db/users_db.inc
2770 /includes/current_user.inc
2771 /includes/prefs/userprefs.inc
2773 + Added helper functions for array manipulation.
2774 $ /includes/main.inc
2775 + Added mysql_fetch_assoc() wrapper.
2776 $ /includes/db/connect_db.inc
2777 ! Paged query result.
2778 $ /sales/inquiry/sales_orders_view.php
2779 # Two smaller fixes.
2782 31-Oct-2008 Janusz Dobrowolski
2783 + POS and cash sale support.
2785 /admin/db/users_db.inc
2786 /applications/setup.php
2787 /includes/current_user.inc
2788 /includes/ui/ui_lists.inc
2789 /sales/sales_order_entry.php
2790 /sales/includes/cart_class.inc
2791 /sales/includes/sales_db.inc
2792 /sales/includes/ui/sales_order_ui.inc
2793 /sales/manage/sales_points.php (New)
2794 /sales/includes/db/sales_points_db.inc (New)
2795 /sales/includes/cart_class.inc
2796 /sales/includes/db/sales_invoice_db.inc
2797 /sales/includes/db/sales_order_db.inc
2799 # Fixed focus after error display.
2801 # Fixed buggy output when SetLineWidth is used before first AddPage call.
2802 $ /reporting/includes/tcpdf.php
2803 # Fixed sign in payment view.
2804 $ /sales/view/view_receipt.php
2805 # Fixed missing hotkeys support for print links.
2806 $ /reporting/includes/reporting.inc
2808 30-Oct-2008 Joe Hunt
2809 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
2810 $ /applications/generalledger.php
2811 /includes/data_checks.inc
2813 /includes/ui/ui_lists.inc
2815 /gl/includes/db/gl_db_bank_accounts.inc
2816 /gl/includes/ui/gl_bank_ui.inc
2817 /gl/manage/gl_quick_entries.php
2818 /sales/manage/customer_branches.php
2819 ! New table, 0_quick_entries
2821 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
2822 $ /gl/manage/gl_accounts.php
2824 24-Oct-2008 Janusz Dobrowolski
2825 ! Added hotkeys to final menu options.
2826 $ /dimensions/dimension_entry.php
2827 /gl/bank_transfer.php
2830 /inventory/adjustments.php
2831 /inventory/transfers.php
2832 /manufacturing/work_order_add_finished.php
2833 /manufacturing/work_order_issue.php
2834 /manufacturing/work_order_release.php
2835 /purchasing/po_entry_items.php
2836 /purchasing/po_receive_items.php
2837 /purchasing/supplier_payment.php
2838 /sales/credit_note_entry.php
2839 /sales/customer_credit_invoice.php
2840 /sales/customer_invoice.php
2841 /sales/customer_payments.php
2842 /sales/sales_order_entry.php
2843 # Fixed TCPDF errors display.
2844 $ /reporting/includes/tcpdf.php
2845 # Fixed page position after message display.
2848 23-Oct-2008 Janusz Dobrowolski
2849 + Improved report module performance, also usable without javascript.
2850 $ /reporting/reports_main.php
2851 /reporting/includes/class.pdf.inc
2852 /reporting/includes/pdf_report.inc
2853 /reporting/includes/reports_classes.inc
2854 /reporting/includes/header2.inc
2855 + Hotkey support for viewer links.
2856 $ /includes/ui/ui_view.inc
2858 + Added purchase order printing after entry.
2859 $ /purchasing/po_entry_items.php
2860 + Added hotkeys to credit note final menu.
2861 $ /sales/credit_note_entry.php
2862 # Fixed submit button for IE7
2863 $ /includes/ui/ui_input.inc
2864 # Fixed ajax popup flicker.
2866 # Fix after 2.0.4 merge
2867 $ /sales/inquiry/sales_orders_view.php
2869 23-Oct-2008 Joe Hunt
2870 ! Merging the changes up to 2-0-4
2871 $ /purchasing/supplier_invoice.php
2872 /purchasing/supplier_credit.php
2873 /purchasing/includes/db/invoice_db.inc
2874 /purchasing/includes/db/grn_db.inc
2875 /purchasing/includes/ui/invoice_ui.inc
2876 /purchasing/supplier_invoice_grns.php (File removed)
2877 /purchasing/supplier_credit_grns.php (File removed)
2878 /purchasing/supplier_trans_gl.php (File removed)
2879 /gl/inquiry/gl_trial_balance.php
2880 /gl/inquiry/gl_account_inquiry.php
2881 /reporting/rep704.php
2882 /reporting/rep708.php
2884 /sales/includes/ui/sales_order_ui.inc
2885 /sales/inquiry/sales_orders_view.php
2887 20-Oct-2008 Janusz Dobrowolski
2888 # Fix for pdf reports (php 5.2.4 issue)
2889 $ /reporting/includes/pdf_report.inc
2891 19-Oct-2008 Janusz Dobrowolski
2892 + User interface mode (full vs fallback) detected and set on login
2894 /includes/current_user.inc
2895 /includes/session.inc
2896 /includes/ui/ui_input.inc
2897 /includes/ui/ui_lists.inc
2898 + More sales documents available for printing from inquiry page.
2899 $ /sales/inquiry/customer_inquiry.php
2900 /reporting/includes/header2.inc
2901 ! Changed version info.
2903 # Fixed ajax popup/redirection.
2904 $ /reporting/includes/pdf_report.inc
2907 17-Oct-2008 Janusz Dobrowolski
2908 + Added ajax request indicator.
2910 /themes/aqua/renderer.php
2911 /themes/aqua/images/ajax-loader.gif (new)
2912 /themes/cool/renderer.php
2913 /themes/cool/images/ajax-loader.gif (new)
2914 /themes/default/renderer.php
2915 /themes/default/images/ajax-loader.gif (new)
2916 + Added optional popup for pdf reports display.
2917 $ /admin/display_prefs.php
2919 /admin/db/users_db.inc
2920 /includes/current_user.inc
2921 /includes/prefs/userprefs.inc
2922 /reporting/includes/pdf_report.inc
2924 # Changed message for missing currency rate.
2925 $ /includes/banking.inc
2926 # Fixed submit/button behaviour.
2928 # Fixed canceling order.
2929 $ /sales/sales_order_entry.php
2931 $ /themes/aqua/default.css
2932 # Fixed pdf_debug mode
2933 $ /reporting/includes/reporting.inc
2934 /reporting/includes/reports_classes.inc
2936 15-Oct-2008 Janusz Dobrowolski
2937 + Added remote printing support
2938 $ /admin/print_profiles.php (new)
2939 /admin/printers.php (new)
2940 /admin/db/printers_db.inc (new)
2941 /reporting/prn_redirect.php (new)
2942 /reporting/includes/printer_class.inc (new)
2943 /sql/alter2.1.sql (new)
2945 /admin/display_prefs.php
2947 /admin/db/users_db.inc
2948 /applications/setup.php
2949 /includes/current_user.inc
2950 /includes/prefs/userprefs.inc
2951 /includes/ui/ui_lists.inc
2954 /reporting/rep109.php
2955 /reporting/reports_main.php
2956 /reporting/includes/pdf_report.inc
2957 /reporting/includes/reporting.inc
2958 /reporting/includes/reports_classes.inc
2959 !Fixes related to changed printing api.
2960 $ /admin/view_print_transaction.php
2961 /purchasing/inquiry/po_search.php
2962 /purchasing/inquiry/po_search_completed.php
2963 /sales/customer_credit_invoice.php
2964 /sales/customer_delivery.php
2965 /sales/customer_invoice.php
2966 /sales/sales_order_entry.php
2967 /sales/inquiry/customer_inquiry.php
2968 /sales/inquiry/sales_deliveries_view.php
2969 /sales/inquiry/sales_orders_view.php
2970 + Added optional id parameter for label helpers; added value for buttons.
2971 $ /includes/ui/ui_input.inc
2972 + Added ajax popup screen command.
2973 $ /includes/ajax.inc
2974 # Skipping index.php file during flush_dir()
2975 $ /includes/main.inc
2977 06-Oct-2008 Janusz Dobrowolski
2978 + Menu hotkeys system implementation.
2979 $ /includes/page/header.inc
2980 /includes/ui/ui_controls.inc
2981 /includes/ui/ui_input.inc
2982 /js/JsHttpRequest.js
2985 /reporting/includes/reports_classes.inc
2986 /sales/sales_order_entry.php
2987 /sales/manage/customers.php
2988 /themes/aqua/default.css
2989 /themes/aqua/renderer.php
2990 /themes/cool/default.css
2991 /themes/cool/renderer.php
2992 /themes/default/default.css
2993 /themes/default/renderer.php
2994 + Access keys added to menu options strings.
2996 /applications/customers.php
2997 /applications/dimensions.php
2998 /applications/generalledger.php
2999 /applications/inventory.php
3000 /applications/manufacturing.php
3001 /applications/setup.php
3002 /applications/suppliers.php
3003 /reporting/reports_main.php
3005 ------------------------------- Release 2.0.3 --------------------------------------------
3006 06-Oct-2008 Joe Hunt
3009 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
3010 $ /inventory/inquiry/stock_movements.php
3012 05-Oct-2008 Janusz Dobrowolski
3013 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
3014 $ /sales/includes/cart_class.inc
3015 /sales/includes/sales_db.inc
3016 /sales/includes/db/sales_credit_db.inc
3017 /sales/includes/db/sales_delivery_db.inc
3018 /sales/includes/db/sales_invoice_db.inc
3019 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
3020 $ /sales/manage/customers.php
3022 04-Oct-2008 Joe Hunt
3023 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
3024 $ /admin/db/voiding_db.inc
3025 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
3026 $ /inventory/includes/db/item_adjust_db.inc
3028 01-Oct-2008 Joe Hunt
3029 # When deleting the last module in FA a parce error arose:
3030 $ /admin/inst_module.php
3031 /admin/inst_lang.php
3033 30-Sep-2008 Janusz Dobrowolski
3034 # Bug [0000067] Settled supplier documents were displayed as overdued.
3035 $ /purchasing/inquiry/supplier_inquiry.php
3036 /purchasing/inquiry/supplier_allocation_inquiry.php
3037 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
3038 $ /sales/allocations/customer_allocation_main.php
3040 29-Sep-2008 Janusz Dobrowolski
3041 # Bug [0000065] Changing item type during adding new item caused record reset.
3042 $ /inventory/manage/items.php
3044 26-Sep-2008 Joe Hunt
3045 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
3046 $ /sales/includes/db/sales_credit_db.inc
3048 26-Sep-2008 Janusz Dobrowolski
3049 # Bug [0000062] Delivery Modifitication - duplicated tax details.
3050 $ /sales/includes/db/sales_delivery_db.inc
3052 25-Sep-2008 Joe Hunt
3053 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
3054 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
3056 /includes/db/comments_db.inc
3057 /inventory/cost_update.php
3058 /purchasing/includes/db/supp_trans_db.inc
3059 /sales/includes/db/cust_trans_db.inc
3060 # Bug [0000060] table prefix error message and inconsistency at install
3061 $ /admin/db/maintenance_db.inc
3064 # Bug [0000061] Delivery Modifitication (standard cost change)
3065 $ /sales/includes/db/sales_delivery_db.inc
3067 ------------------------------- Release 2.0.2 --------------------------------------------
3068 23-Sep-2008 Joe Hunt
3071 ! Increased time_out to 3 minutes.
3074 23-Sep-2008 Joe Hunt
3075 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
3076 $ /sales/sales_order_entry.php
3078 21-Sep-2008 Janusz Dobrowolski
3079 + Added submit_on_change option for date fields
3080 $ /includes/ui/ui_input.inc
3081 + Automatic exchange rate update after document date change
3082 $ /gl/bank_transfer.php
3084 /gl/includes/db/gl_db_rates.inc
3085 /gl/includes/ui/gl_bank_ui.inc
3086 /includes/banking.inc
3087 /includes/ui/ui_view.inc
3088 /purchasing/supplier_payment.php
3089 /sales/customer_payments.php
3090 /sales/includes/cart_class.inc
3091 # Sales/purchase terms update after document date change [0000058]
3092 $ /purchasing/includes/ui/invoice_ui.inc
3093 /purchasing/includes/ui/po_ui.inc
3094 /sales/customer_invoice.php
3095 # Fixed edit line total, price update after date change
3096 $ /sales/includes/ui/sales_credit_ui.inc
3097 /sales/includes/ui/sales_order_ui.inc
3098 # Fixed unneeded page reload on enter key in text inputs
3100 # Fixed session variables conflicts with some third party software (e.g. XRMS)
3101 $ /includes/lang/language.php
3102 # Fixed calendar flicker, removed buttons from exchange_rate_display()
3103 $ /includes/ui/ui_view.inc
3104 ! Default delivery required by changed to 1 day.
3105 $ /includes/prefs/sysprefs.inc
3107 $ /sales/includes/sales_db.inc
3109 20-Sep-2008 Joe Hunt
3110 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
3111 $ /admin/gl_setup.php
3112 /admin/db/company_db
3113 /includes/banking.inc
3114 /purchasing/allocations/supplier_allocate.php
3115 /purchasing/includes/db/suppalloc_db.inc
3116 /sales/allocations/customer_allocate.php
3117 /sales/includes/db/custalloc_db.inc
3118 /sales/includes/db/payment_db.inc
3119 /sales/includes/db/sales_credit_db.inc
3120 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
3121 /reporting/includes/tcpdf.php
3122 ! Layout adjustments
3123 /dimensions/includes/dimensions_ui.inc
3124 /dimensions/view/view_dimension.php
3125 /inventory/view/view_adjustment.php
3126 /manufacturing/view/work_order_view.php
3128 18-Sep-2008 Janusz Dobrowolski
3129 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
3131 /includes/ui/ui_controls.inc
3132 /includes/ui/ui_input.inc
3133 /includes/ui/ui_lists.inc
3135 + Add/view on F4 in customer/supplier selectors
3137 + Add/view on F4 in supplier/items selectors
3138 $ /purchasing/po_entry_items.php
3139 /inventory/manage/items.php
3140 + Add/view on F4 in supplier selector
3141 $ /purchasing/supplier_credit.php
3142 /purchasing/supplier_invoice.php
3143 /purchasing/supplier_payment.php
3144 /purchasing/allocations/supplier_allocation_main.php
3145 /purchasing/manage/suppliers.php
3146 /inventory/purchasing_data.php
3147 + Add/view on F4 in customer selector
3148 /sales/credit_note_entry.php
3149 /sales/customer_payments.php
3150 /sales/sales_order_entry.php
3151 /sales/allocations/customer_allocation_main.php
3152 /sales/includes/ui/sales_credit_ui.inc
3153 /sales/includes/ui/sales_order_ui.inc
3154 /sales/manage/customer_branches.php
3155 /sales/manage/customers.php
3156 # Syntax error introduced in previous update fixed
3157 $ /inventory/prices.php
3158 # Fixed retreiving of exchange rates [0000057]
3159 $ /gl/manage/exchange_rates.php
3160 /includes/banking.inc
3161 /includes/ui/ui_view.inc
3163 18-Sep-2008 Joe Hunt
3164 + New Report - Bank Statement.
3165 $ /reporting/reports_main.php
3166 /reporting/rep601.php (new file)
3168 17-Sep-2008 Joe Hunt
3169 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
3170 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
3171 $ /reporting/includes/tcpdf.php
3172 ! Inventory column option in Report Stock Sheet Check.
3173 $ /reporting/reports_main.php
3174 /reporting/rep303.php
3176 11-Sep-2008 Janusz Dobrowolski
3177 # Fixed slash quotation problems on direct POST values display.
3178 $ /includes/session.inc
3179 /includes/db/connect_db.inc
3180 # Added missing db_escape on person_id.
3181 $ /gl/includes/db/gl_db_bank_trans.inc
3182 /gl/includes/db/gl_db_trans.inc
3183 # Added error message and suppressed db update on failed ECB exchange rate read.
3184 $ /includes/ui/ui_view.inc
3186 10-Sep-2008 Janusz Dobrowolski
3187 # Fixed company folders renaming after company remove.
3188 $ /admin/create_coy.php
3189 # Fixed list selectors' behaviour during search.
3190 $ /includes/ui/ui_lists.inc
3191 # Fixed page update after item search. Closes bugs [0000051],[0000054].
3192 $ /inventory/cost_update.php
3193 /inventory/prices.php
3194 /inventory/purchasing_data.php
3195 /inventory/reorder_level.php
3196 /inventory/includes/item_adjustments_ui.inc
3197 /inventory/includes/stock_transfers_ui.inc
3198 /inventory/inquiry/stock_status.php
3199 /inventory/manage/items.php
3200 /manufacturing/includes/work_order_issue_ui.inc
3201 /manufacturing/inquiry/where_used_inquiry.php
3202 /purchasing/includes/ui/po_ui.inc
3203 /sales/includes/ui/sales_credit_ui.inc
3204 /sales/includes/ui/sales_order_ui.inc
3206 09-Sep-2008 Joe Hunt
3207 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
3208 $ /purchasing/includes/db/invoice_db.inc
3210 ------------------------------- Release 2.0.1 --------------------------------------------
3211 07-Sep-2008 Joe Hunt
3215 05-Sep-2008 Janusz Dobrowolski
3216 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
3217 $ /sales/includes/sales_db.inc
3218 /sales/includes/db/sales_credit_db.inc
3219 ! Obsolete code removed
3220 $ /sales/customer_credit_invoice.php
3222 05-Sep-2008 Joe Hunt
3223 # Bug [0000053] Missing GL postings on item issue on Work Order
3224 $ /manufacturing/includes/db/work_order_quick_db.inc
3225 /manufacturing/includes/db/work_order_issues_db.inc
3226 /manufacturing/includes/db/work_order_produce_items_db.inc
3227 ! Bad layout in aging on report Statements
3228 $ /reporting/rep108.php
3230 04-Sep-2008 Joe Hunt
3231 # Bug [0000050] Invoice no. on all sales reports
3232 $ /reporting/includes/doctext.inc
3233 /reporting/includes/doctext2.inc
3235 04-Sep-2008 Joe Hunt
3236 # Bug [0000052] Inventory Valuation Report
3237 $ /reporting/rep301.php
3239 04-Sep-2008 Joe Hunt
3240 # Bug [0000047] Not possible to view delivery sequence
3241 $ /purchasing/supplier_credit_grns.php
3242 /purchasing/supplier_invoice_grns.php
3243 /purchasing/includes/db/grn_db.inc
3244 /purchasing/includes/ui/invoice_ui.inc
3245 /purchasing/view/view_po.php
3246 /purchasing/view/view_supp_credit.php
3247 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
3248 $ /sales/includes/db/sales_credit_db.inc
3250 03-Sep-2008 Janusz Dobrowolski
3251 # Fixed fatal error handling in php5
3252 $ /includes/errors.inc
3253 /includes/session.inc
3254 # Fixed display of errors while saving sales documents
3255 $ /sales/sales_order_entry.php
3257 03-Sep-2008 Joe Hunt
3258 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
3259 $ /inventory/inquiry/stock_movements.php
3260 /purchasing/includes/db/grn_db.inc
3261 /purchasing/includes/invoice_db.inc
3263 03-Sep-2008 Joe Hunt
3264 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
3265 # Bug [0000044] Standard Cost error on credit note
3266 $ /inventory/includes/db/items_adjust_db.inc
3267 /purchasing/includes/db/grn_db.inc
3268 /purchasing/includes/invoice_db.inc
3269 # Bug [0000045] Cannot close fiscal year
3270 $ /admin/fiscalyears.php
3271 # Update screen bug in Bank Account Inquiry.
3272 $ /gl/inquiry/bank_inquiry.php
3274 02-Sep-2008 Joe Hunt
3275 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
3276 $ /reporting/includes/reports_classes.inc
3277 $ /reporting/rep702.php
3279 01-Sep-2008 Joe Hunt
3280 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
3281 $ /lang/new_language_template/LC_MASSAGES/empty.po
3282 /lang/en_US/LC_MESSAGES/en_US.mo
3284 31-Aug-2008 Janusz Dobrowolski
3285 + Added ajax support for file uploading
3287 # Final fix for logo file upload
3288 $ /admin/company_preferences.php
3289 # Fixed item image file upload
3290 $ /inventory/manage/items.php
3292 30-Aug-2008 Janusz Dobrowolski
3293 ! Up to date translation file
3294 $ /lang/new_language_template/LC_MASSAGES/empty.po
3295 # Fixed broken &'s in backup files [0000040]
3296 $ /admin/db/maintenance_db.inc
3297 # Temporary fix (sync page reload) for uploading logo file
3298 $ /admin/company_preferences.php
3299 -------------------------------2.0 Final --------------------------------------------
3300 21_aug-2008 Joe Hunt
3301 ! config.php file. Version changed to 2.0
3303 ! Set time out to 120 seconds.
3305 # Removed js warnings on index pages
3308 20-Aug-2008 Joe Hunt
3309 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
3310 $ /includes/db/inventory_db.inc
3311 /purchase/includes/db/grn_db.inc
3312 /purchase/includes/db/invoice_db.inc
3315 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
3316 $ /admin/db/voiding_db.inc
3317 # Fixing a minor bug in grn_db.inc
3318 $ /purchasing/includes/db/grn_db.inc
3320 19-Aug-2008 Joe Hunt
3321 # Fixed some color conversion problems in the new PDF Engine
3322 $ /reporting/includes/pdf_report.inc
3323 /reporting/includes/class.pdf.inc
3325 19-Aut-2008 Joe Hunt
3326 ! Optimized the textwraplines in pdf_report.inc and header2.inc
3327 /reporting/includes/pdf_report.inc
3328 /reporting/includes/header2.inc (This is important to download too!)
3330 19-Aug-2008 Joe Hunt
3331 ! Replacing the PDF Engine with a slightly modified TCPDF
3332 $ /reporting/fonts/helvetica*.php (new php files)
3333 /reporting/fonts/*.atm files removed
3334 /reporting/includes/pdf_report.inc (changed)
3335 /reporting/includes/class.pdf.inc (changed)
3336 /reporting/includes/barcodes.php (new file)
3337 /reporting/includes/htmlcolors.php (new file)
3338 /reporting/includes/html_entity_decode_php4.php (new file)
3339 /reporting/includes/tcpdf.php (new file, the PDF engine)
3340 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
3342 18-Aug-2008 Joe Hunt
3343 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
3344 that this can not be done.
3345 $ /admin/db/voiding_db.inc
3347 18-Aug-2008 Joe Hunt
3348 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
3349 $ /purchase/includes/db/grn_db.inc
3350 /purchase/includes/db/invoice_db.inc
3352 16-Aug-2008 Janusz Dobrowolski
3353 # Fixed first supplier add confirmation [0000039].
3354 $ /purchasing/manage/suppliers.php
3355 # Fixed entering direct documents with date in the past [0000036]
3356 $ /sales/customer_delivery.php
3357 /sales/includes/cart_class.inc
3358 # Fixed date_picker caching in debug mode
3359 $ /includes/ui/ui_view.inc
3360 # Some focus fixes after user entry error
3361 $ /sales/manage/credit_status.php
3362 /sales/manage/customer_branches.php
3363 /sales/manage/sales_areas.php
3364 /sales/manage/sales_people.php
3366 08-Aug-2008 Joe Hunt
3367 # Wrong email-adress field taken when emailing documents [0000035].
3368 $ /sales/includes/db/cust_trans_db.inc
3370 02-Aug-2008 Joe Hunt
3371 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
3372 $ /sales/manage/customer_branches.php
3374 01-Aug-2008 Joe Hunt
3375 ! Customer Dimension overrides an Item Dimension when creating GL transactions
3376 $ /sales/includes/db/customers_db.inc
3377 /sales/includes/db/sales_credit_db.inc
3378 /sales/includes/db/sales_delivery_db.inc
3379 /sales/includes/db/sales_invoice_db.inc
3381 31-Jul-2008 Joe Hunt
3382 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
3385 30-Jul-2008 Joe Hunt
3386 ! Currency selection in Price Listing Report
3387 $ /reporting/rep104.php
3388 /reporting/reports_main.php
3390 28-Jul-2008 Janusz Dobrowolski
3391 # Fixed control buttons reset after record deletion.
3392 $ /admin/fiscalyears.php
3393 /admin/payment_terms.php
3394 /admin/shipping_companies.php
3395 /gl/manage/bank_accounts.php
3396 /gl/manage/currencies.php
3397 /gl/manage/gl_account_classes.php
3398 /gl/manage/gl_account_types.php
3399 /inventory/manage/item_categories.php
3400 /inventory/manage/item_units.php
3401 /inventory/manage/locations.php
3402 /inventory/manage/movement_types.php
3403 /manufacturing/manage/work_centres.php
3404 /sales/manage/credit_status.php
3405 /sales/manage/customer_branches.php
3406 /sales/manage/sales_areas.php
3407 /sales/manage/sales_people.php
3408 /sales/manage/sales_types.php
3409 /taxes/item_tax_types.php
3410 /taxes/tax_groups.php
3411 /taxes/tax_types.php
3413 27-Jul-2008 Janusz Dobrowolski
3414 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
3415 $ /includes/ui/ui_controls.inc
3416 /includes/ui/ui_input.inc
3417 /inventory/manage/item_units.php
3418 # Fixed focus setting on multi-form pages.
3421 $ /manufacturing/work_order_release.php
3423 26-Jul-2008 Janusz Dobrowolski
3424 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
3426 /admin/create_coy.php
3427 /admin/inst_lang.php
3428 /admin/inst_module.php
3429 /includes/current_user.inc
3431 /admin/fiscalyears.php
3433 25-Jul-2008 Joe Hunt
3435 $ /includes/page/header.inc
3436 /manufacturing/work_order_release.php
3438 25-Jul-2008 Joe Hunt
3439 # Default application setting does not work [0000034]
3440 $ /includes/page/header.inc
3442 25-Jul-2008 Joe Hunt
3443 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
3446 25-Jul-2008 Joe Hunt
3447 # Missing GL transactions when producing advanced manufacturing [0000032].
3448 $ /manufacturing/includes/db/work_order_produce_items_db.inc
3450 24-Jul-2008 Janusz Dobrowolski
3451 + Added fatal error handling during ajax calls - [0000003] closed
3452 $ includes/session.inc
3453 # Fixed hints for lists without submit [0000026]
3454 $ includes/ui/ui_lists.inc
3455 # Removed not used file (related to [0000023])
3458 24-Jul-2008 Joe Hunt
3459 # Pressing the link in the meta_forward function may result in a blank page.
3460 $ /includes/ui/ui_controls.inc
3462 23-Jul-2008 Joe Hunt
3463 # Increment reference bug in GL Deposit and missing hyperlink parameter.
3465 /gl/includes/gl_bank_ui.inc
3467 22-Jul-2008 Janusz Dobrowolski
3468 # Corrected backup maintenance page display during script download.
3469 $ /admin/backups.php
3471 20-Jul-2008 Janusz Dobrowolski
3472 # Corrected reports page display after yesterday change.
3473 $ /reporting/reports_main.php
3475 19-Jul-2008 Janusz Dobrowolski
3476 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
3477 $ /admin/backups.php
3478 /reporting/reports_main.php
3479 + Support for js only divs/pages.
3480 $ /includes/main.inc
3481 /includes/ui/ui_controls.inc
3483 # Fixed page usability in non-js mode.
3484 $ /sales/inquiry/sales_orders_view.php
3485 # Small table view fix
3486 $ /admin/inst_lang.php
3488 18-Jul-2008 Janusz Dobrowolski
3489 + Added optional processing progressbar for submit buttons
3490 $ /includes/ui/ui_input.inc
3491 /includes/ui/ui_lists.inc
3493 /themes/aqua/images/progressbar.gif (new)
3494 /themes/cool/images/progressbar.gif (new)
3495 /themes/default/images/progressbar.gif (new)
3496 # Fixed database error after empty supplier search result [0000022]
3497 $ /purchasing/supplier_credit.php
3498 /purchasing/supplier_invoice.php
3499 # Fixed focus after update
3500 $ /admin/company_preferences.php
3501 # Fixed message typo.
3502 $ /admin/create_coy.php
3503 # Fixed line edition layout
3504 $ /inventory/includes/item_adjustments_ui.inc
3506 18-Jul-2008 Joe Hunt
3507 # Parse error fixed [0000021] in customer_credit_invoice.php
3508 $ /sales/customer_credit_invoice.php
3510 15-Jul-2008 Janusz Dobrowolski
3511 # Fixed bug [0000018] - unwanted freight cost reset on page update.
3512 $ /sales/customer_delivery.php
3514 14-Jul-2008 Janusz Dobrowolski
3515 # Fixed bug [0000017] - error while checking qoh
3516 $ /includes/ui/items_cart.inc
3517 /manufacturing/work_order_issue.php
3519 $ /gl/manage/gl_accounts.php
3521 13-Jul-2008 Joe Hunt
3522 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
3523 $ /reporting/rep709.php
3525 12-Jul-2008 Joe Hunt
3526 ! Rewrite of Tax Report (rep709.php).
3527 $ /reporting/rep709.php
3529 09-Jul-2008 Janusz Dobrowolski
3530 # Corrections to maximum input lengths
3531 $ /gl/manage/bank_accounts.php
3532 /gl/manage/gl_account_classes.php
3533 # Fixed spare Back link on restricted pages
3534 $ /includes/session.inc
3535 # Fixed bank_account_types_list()
3536 $ /includes/ui/ui_lists.inc
3537 # Fixed warning about unexisting POST var
3538 $ /sales/manage/customers.php
3540 08-Jul-2008 Janusz Dobrowolski
3541 # Added validation of entered quantities
3542 $ /sales/customer_credit_invoice.php
3543 # Fixed ajax update (0000015) and quantity checks
3544 $ /sales/customer_delivery.php
3545 /sales/customer_invoice.php
3546 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
3547 $ /sales/includes/db/sales_delivery_db.inc
3548 /sales/includes/db/sales_invoice_db.inc
3549 /sales/includes/sales_db.inc
3550 # Fixed setting document date to Today()
3551 $ /sales/includes/cart_class.inc
3553 08-Jul-2008 Joe Hunt
3554 + Addition in test of duplicate fiscal year
3555 $ /admin/fiscalyears.php
3557 07-Jul-2008 Joe Hunt
3558 # Corrected a subbug in 00000012 (blank page in sales_types.php).
3559 $ /sales/manage/sales_types.php
3561 07-Jul-2008 Janusz Dobrowolski
3563 $ /admin/fiscalyears.php
3564 /inventory/purchasing_data.php
3565 # Corrected factor parameter checking (fixes 00000012)
3566 $ /sales/includes/sales_db.inc
3567 ! Changed selector for fiscal year functions to id
3568 $ /admin/db/company_db.inc
3569 # Checking options parameter for combos
3570 $ /includes/ui/ui_lists.inc
3572 06-Jul-2008 Janusz Dobrowolski
3574 $ /admin/view_print_transaction.php
3575 /admin/void_transaction.php
3576 /dimensions/dimension_entry.php
3577 /manufacturing/work_order_entry.php
3578 /manufacturing/manage/bom_edit.php
3579 /sales/manage/customer_branches.php
3580 + Default value calculated for new prices
3581 $ /inventory/prices.php
3582 + Optional default value for input_num()
3583 $ /includes/ui/ui_input.inc
3584 + Submit on change option for currency lists
3585 $ /includes/ui/ui_lists.inc
3586 # factor parameter in get_price() is now optional
3587 $ /sales/includes/sales_db.inc
3588 # Smaller fix to ajax page content update
3589 $ /sales/manage/customers.php
3591 05-Jul-2008 Janusz Dobrowolski
3593 $ /admin/change_current_user_password.php
3594 /admin/company_preferences.php
3595 /admin/forms_setup.php
3597 /admin/payment_terms.php
3598 /admin/shipping_companies.php
3600 /inventory/manage/item_categories.php
3601 /inventory/manage/item_units.php
3602 /inventory/manage/locations.php
3603 /inventory/manage/movement_types.php
3604 /manufacturing/manage/work_centres.php
3605 /sales/manage/credit_status.php
3606 /sales/manage/sales_areas.php
3607 /sales/manage/sales_people.php
3608 /sales/manage/sales_types.php
3609 /taxes/item_tax_types.php
3610 /taxes/tax_groups.php
3611 /taxes/tax_types.php
3613 $ /gl/manage/bank_accounts.php
3614 /gl/manage/bank_trans_types.php
3615 /gl/manage/currencies.php
3616 /gl/manage/gl_account_classes.php
3617 /gl/manage/gl_account_types.php
3618 /gl/manage/gl_accounts.php
3620 04-Jul-2008 Janusz Dobrowolski
3622 /gl/inquiry/bank_inquiry.php
3623 /gl/inquiry/gl_account_inquiry.php
3624 /gl/inquiry/gl_trial_balance.php
3625 /gl/manage/bank_accounts.php
3626 /gl/manage/bank_trans_types.php
3627 /gl/manage/currencies.php
3628 /gl/manage/exchange_rates.php
3629 /gl/manage/gl_account_classes.php
3630 /gl/manage/gl_account_types.php
3631 /gl/manage/gl_accounts.php
3632 ! Changed layout for simple db table editor pages
3633 $ /includes/ui/ui_input.inc
3634 - Removed unused GL account settings.
3635 $ /admin/gl_setup.php
3636 /admin/db/company_db.inc
3637 /gl/manage/gl_accounts.php
3638 # Fixed default sales account for customer branch.
3639 $ /admin/gl_setup.php
3640 /sales/manage/customer_branches.php
3641 # Fixed focus after ajax page reload.
3642 $ /includes/ajax.inc
3643 # Fixed optional submit for yesno and gl_all_accounts lists.
3644 $ /includes/ui/ui_lists.inc
3646 01-Jul-2008 Janusz Dobrowolski
3648 /gl/bank_transfer.php
3651 /gl/includes/ui/gl_journal_ui.inc
3652 + Added client side calculations for budget
3655 # Fixed default POST assigning [fixes 0000009]
3656 /includes/ui/ui_lists.inc
3657 # Fixed submit type in submit_row()
3658 /includes/ui/ui_input.inc
3660 /gl/manage/currencies.php
3663 /gl/includes/ui/gl_bank_ui.inc
3664 /inventory/adjustments.php
3665 /inventory/transfers.php
3666 /purchasing/po_entry_items.php
3667 /sales/sales_order_entry.php
3668 /sales/credit_note_entry.php
3670 29-Jun-2008 Janusz Dobrowolski
3671 ! Rewritten bank deposit/payment related files, added ajax
3672 /gl/gl_deposit.php (removed)
3673 /gl/gl_payment.php (removed)
3674 /gl/gl_bank.php (added)
3675 /gl/includes/ui/gl_bank_ui.inc (new file)
3676 /gl/includes/ui/gl_deposit_ui.inc (removed)
3677 /gl/includes/ui/gl_payment_ui.inc (removed)
3678 /gl/includes/db/gl_db_banking.inc
3680 /manufacturing/search_work_orders.php
3681 /applications/generalledger.php
3682 + Added fallback flag for non-js mode only ui elements
3684 ! Default value from POST for check_box,hidden and text_cells inputs
3685 $ /includes/ui/ui_input.inc
3686 ! Rewritten non-sql list selectors
3687 $ /includes/ui/ui_lists.inc
3688 /purchasing/inquiry/supplier_allocation_inquiry.php
3689 /purchasing/inquiry/supplier_inquiry.php
3690 ! Added trans_type parameter to items_cart()
3691 $ /includes/ui/items_cart.inc
3692 /inventory/adjustments.php
3693 /inventory/transfers.php
3694 /manufacturing/work_order_issue.php
3696 27-Jun-2008 Janusz Dobrowolski
3698 $ /dimensions/dimension_entry.php
3699 /dimensions/inquiry/search_dimensions.php
3700 /manufacturing/work_order_add_finished.php
3701 /manufacturing/work_order_issue.php
3702 /manufacturing/work_order_release.php
3703 /manufacturing/includes/work_order_issue_ui.inc
3704 /manufacturing/search_work_orders.php
3705 ! Default $selected_id=null (ie current $_POST value) for all lists;
3706 standard view (ie with search box) of stock_component_list()
3707 $ /includes/ui/ui_lists.inc
3708 # Fixed selection for outstanding work orders
3709 $ /manufacturing/search_work_orders.php
3710 # Fixed stock item links
3711 $ /inventory/includes/item_adjustments_ui.inc
3712 /inventory/includes/stock_transfers_ui.inc
3713 # Fixed typo in menu option
3714 $ /applications/manufacturing.php
3716 27-Jun-2008 Joe Hunt
3717 # Minor html adjustment in login.php
3719 # Fixed a bug when trying to create a duplicate year
3720 $ /admin/fiscalyears.php
3721 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
3722 $ /applications/manufacturing.php
3724 26-Jun-2008 Janusz Dobrowolski
3726 $ /includes/ui/ui_lists.inc
3727 /inventory/adjustments.php
3728 /inventory/cost_update.php
3729 /inventory/prices.php
3730 /inventory/transfers.php
3731 /inventory/includes/item_adjustments_ui.inc
3732 /inventory/includes/stock_transfers_ui.inc
3733 /inventory/inquiry/stock_movements.php
3734 /inventory/manage/items.php
3735 /manufacturing/work_order_entry.php
3736 /purchasing/po_entry_items.php
3737 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
3738 $ /includes/ui/items_cart.inc
3739 # Fixed bug 0000008 (call to no more existing function)
3740 $ /sales/includes/db/sales_types_db.inc
3742 25-Jun-2008 Joe Hunt
3743 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
3744 $ /purchasing/includes/ui/invoice_ui.inc
3746 25-Jun-2008 Janusz Dobrowolski
3747 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
3748 $ /purchasing/includes/ui/invoice_ui.inc
3750 25-Jun-2008 Joe Hunt
3751 # Fixed bug when updating/saving Tax Group Items
3752 $ /includes/ui/ui_lists.inc
3754 24-Jun-2008 Joe Hunt
3755 # Fixed inconsistencies in customer and supplier aging
3756 $ /sales/includes/db/customers_db.inc
3757 /sales/inquiry/customer_inquiry.php
3758 /purchasing/includes/db/suppliers_db.inc
3759 /reporting/rep102.php
3760 /reporting/rep202.php
3761 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
3762 $ /sales/sales_order_entry.php
3765 23-Jun-2008 Janusz Dobrowolski
3766 + Ajax additions to sales and purchasing modules
3767 $ /purchasing/po_receive_items.php
3768 /purchasing/supplier_credit.php
3769 /purchasing/supplier_credit_grns.php
3770 /purchasing/supplier_invoice.php
3771 /purchasing/supplier_invoice_grns.php
3772 /purchasing/supplier_trans_gl.php
3773 /purchasing/allocations/supplier_allocate.php
3774 /purchasing/includes/ui/invoice_ui.inc
3775 /sales/customer_credit_invoice.php
3776 /sales/allocations/customer_allocate.php
3777 # Fixed edition of purchase order (bug #0000001)
3778 $ /purchasing/includes/ui/po_ui.inc
3779 ! Improved client side allocation functions
3781 + Optional coloured price_format()
3784 ! Async update of locations selector
3785 $ /includes/ui/ui_lists.inc
3786 # Fixed warning on pages without default focus.
3787 $ /includes/ui/ui_controls.inc
3788 # Fixed initial display for numeric inputs with dec=0.
3789 $ /includes/ui/ui_input.inc
3791 21-Jun-2008 Janusz Dobrowolski
3792 + Ajax additions to sales and purchasing modules
3793 $ /purchasing/po_entry_items.php
3794 /purchasing/supplier_payment.php
3795 /purchasing/allocations/supplier_allocate.php
3796 /purchasing/includes/ui/po_ui.inc
3797 /purchasing/inquiry/po_search.php
3798 /purchasing/inquiry/po_search_completed.php
3799 /purchasing/inquiry/supplier_allocation_inquiry.php
3800 /purchasing/inquiry/supplier_inquiry.php
3801 /purchasing/manage/suppliers.php
3802 /sales/manage/customers.php
3804 21-Jun-2008 Joe Hunt
3805 + Added upload functionality to company logo. Better names on lists search.
3806 $ /admin/company_preferences.php
3807 ! Better layout on company logo print-out
3808 $ /reporting/includes/header2.inc
3810 ---------------------------------------Release Candidate 2-------------------------------
3811 20-Jun-2008 Joe Hunt
3812 ! 2.0 Release Candidate 2
3816 20-Jun-2008 Joe Hunt
3817 ! In reorder_level.php the heading gets updated as well
3818 $ /inventory/reorder_level.php
3819 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
3820 $ /inventory/manage/item_units.php
3822 20-Jun-2008 Janusz Dobrowolski
3823 # Proper error handling even after exit() call.
3824 $ /includes/errors.inc
3826 /includes/session.inc
3827 # Fixed initial combo selection.
3828 /includes/ui/ui_lists.inc
3829 # Layout fixes to customer edition.
3830 /sales/manage/customers.php
3831 # Added order table reload after template option change
3832 /sales/inquiry/sales_orders_view.php
3834 19-Jun-2008 Janusz Dobrowolski
3835 + Added ajax improvements
3836 $ /purchasing/allocations/supplier_allocation_main.php
3837 /sales/customer_delivery.php
3838 /sales/customer_invoice.php
3839 /sales/allocations/customer_allocation_main.php
3840 /sales/manage/customers.php
3841 + Ajax added to check helper function
3842 $ /includes/ui/ui_input.inc
3843 # Fixing database error in branch exist check on empty customer_id
3844 $ /includes/data_checks.inc
3845 # Layout fix for hyperlink_params_td()
3846 $ /includes/ui/ui_controls.inc
3847 # Fix for initial combo position
3848 $ /includes/ui/ui_lists.inc
3849 # Fix to select onchange extension
3852 19-Jun-2008 Joe Hunt
3853 ! changed so the due date is updated when changing customer in direct invoice.
3854 $ /sales/includes/ui/sales_order_ui.inc
3856 19-Jun-2008 Joe Hunt
3857 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
3858 $ /sales/customer_credit_invoice.php
3860 18-Jun-2008 Janusz Dobrowolski
3861 + Added ajax improvements
3862 $ /sales/credit_note_entry.php
3863 /sales/customer_payments.php
3864 /sales/sales_order_entry.php
3865 /sales/includes/ui/sales_credit_ui.inc
3866 /sales/includes/ui/sales_order_ui.inc
3867 /sales/inquiry/customer_allocation_inquiry.php
3868 /sales/inquiry/customer_inquiry.php
3869 + Added optional trigger parameter to div_start()
3870 $ /includes/ui/ui_controls.inc
3871 + Added dec attribute ajax update for amount fields
3872 $ /includes/ui/ui_input.inc
3873 + Ajaxified stock item types and credit types lists
3874 $ /includes/ui/ui_lists.inc
3875 # Fixed onblur for amount fields, extended onchange event handling for selects
3877 # Fixed addAssign() js handler for nonstandard attributes
3879 # Fixed bug in stock item image upload
3880 $ /inventory/manage/items.php
3882 17-Jun-2008 Joe Hunt
3883 ! More files with Quantity routines needed fix due to php4 related issue.
3884 $ /includes/current_user.inc
3885 /manufacturing/work_order_entry.php
3886 /manufacturing/inquiry/where_used_inquiry.php
3887 /manufacturing/manage/bom_edit.php
3888 /purchasing/po_receive_items.php
3889 /purchasing/supplier_credit_grns.php
3890 /purchasing/supplier_invoice_grns.php
3891 /sales/customer_credit_invoice.php
3892 /sales/includes/ui/sales_order_ui.inc
3894 16-Jun-2008 Joe Hunt
3895 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
3896 $ /reporting/includes/header2.inc
3897 /reporting/doctext.inc
3898 /reporting/doctext2.inc
3900 16-Jun-2008 Joe Hunt
3901 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
3902 $ /includes/current_user.inc
3903 /includes/ui/ui_input.inc
3904 /includes/ui/ui_lists.inc
3905 /inventory/reorder_level.inc
3906 /inventory/includes/item_adjustments_ui.inc
3907 /inventory/includes/stock_transfers_ui.inc
3908 /inventory/includes/db/items_units_db.inc
3909 /inventory/inquiry/stock_movements.php
3910 /inventory/inquiry/stock_status.php
3911 /inventory/manage/item_units.php
3912 /inventory/view/view_adjustment.php
3913 /inventory/view/view_transfer.php
3914 /manufacturing/search_work_orders.php
3915 /manufacturing/work_order_entry.php
3916 /manufacturing/includes/manufacturing_ui.inc
3917 /manufacturing/includes/work_order_issue_ui.inc
3918 /manufacturing/inquiry/where_used_inquiry.php
3919 /manufacturing/manage/bom_edit.php
3920 /manufacturing/view/wo_issue_view.php
3921 /manufacturing/view/wo_production_view.php
3922 /purchasing/po_receive_items.php
3923 /purchasing/supplier_credit_grns.php
3924 /purchasing/supplier_invoice_grns.php
3925 /purchasing/includes/ui/invoice_ui.inc
3926 /purchasing/includes/ui/po_ui.inc
3927 /purchasing/view/view_grn.php
3928 /purchasing/view/view_po.php
3929 /reporting/rep105.php
3930 /reporting/rep107.php
3931 /reporting/rep108.php
3932 /reporting/rep109.php
3933 /reporting/rep110.php
3934 /reporting/rep204.php
3935 /reporting/rep209.php
3936 /reporting/rep301.php
3937 /reporting/rep302.php
3938 /reporting/rep303.php
3939 /reporting/rep401.php
3940 /sales/customer_credit_invoice.php
3941 /sales/customer_delivery.php
3942 /sales/customer_invoice.php
3943 /sales/includes/ui/sales_credit_ui.inc
3944 /sales/includes/ui/sales_order_ui.inc
3945 /sales/view/view_credit.php
3946 /sales/view/view_dispatch.php
3947 /sales/view/view_invoice.php
3948 /sales/view/view_sales_order.php
3950 15-Jun-2008 Janusz Dobrowolski
3951 + Ajax driven delivery and order queries.
3952 $ /sales/inquiry/sales_deliveries_view.php
3953 /sales/inquiry/sales_orders_view.php
3954 + Added searchbox class selector for text inputs with onchange event handlers.
3955 ! Added text selection after focus.
3958 + Added submit_on_change option to ref input functions, fixed data picker
3959 $ /includes/ui/ui_input.inc
3960 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
3961 $ /includes/ui/ui_lists.inc
3963 15-Jun-2008 Joe Hunt
3964 # Changed so Invoice Template gets the current day instead of original day.
3965 $ /sales/sales_order_entry.php
3967 15-Jun-2008 Joe Hunt
3968 # Bug in tax_types_list (spec_id)
3969 $ /includes/ui/ui_lists.inc
3971 14-Jun-2008 Joe Hunt
3972 # Minor annoying layout bug in stock movements.
3973 $ /inventory/inquiry/stock_movements.php
3975 14-Jun-2008 Joe Hunt
3976 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
3977 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
3978 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
3979 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
3980 $ /includes/ui/ui_lists.inc
3981 /sales/includes/db/sales_invoice_db.inc
3982 /sales/includes/db/sales_credit_db.inc
3983 /sales/manage/customer_branches.php
3985 12-Jun-2008 Joe Hunt
3986 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
3987 $ /reporting/reports_main.php
3988 /reporting/rep304.php (new file)
3990 ---------------------------------------Release Candidate 1-------------------------------
3991 10-Jun-2008 Janusz Dobrowolski
3992 # Some more fixes related to ajax combos usage
3993 $ /includes/ui/ui_lists.inc
3994 /inventory/cost_update.php
3995 /inventory/prices.php
3996 /inventory/purchasing_data.php
3997 /inventory/reorder_level.php
3998 /inventory/includes/item_adjustments_ui.inc
3999 /inventory/inquiry/stock_status.php
4000 /manufacturing/inquiry/where_used_inquiry.php
4001 /manufacturing/manage/bom_edit.php
4002 /purchasing/includes/ui/po_ui.inc
4003 # Fixed focus issues
4004 $ /gl/gl_journal.php
4009 09-Jun-2008 Janusz Dobrowolski
4010 # Some additional fixes related to last big committment
4011 $ /gl/gl_journal.php
4015 /includes/reserved.inc
4016 /includes/ui/ui_lists.inc
4017 /includes/ui/ui_view.inc
4020 /sales/includes/ui/sales_order_ui.inc
4021 /themes/default/default.css
4022 /themes/aqua/default.css
4023 /themes/cool/default.css
4025 08-Jun-2008 Joe Hunt
4026 ! Preparing for release candidate 1
4029 08-Jun-2008 Joe Hunt
4030 ! Set 'max_execution_time' to 60 seconds by ini_set.
4033 07-Jun-2008 Joe Hunt
4034 # Fixed a layout bug in footer.inc
4035 $ /includes/page/footer.inc
4037 07-Jun-2008 Joe Hunt
4038 ! Changed install.html and update.html
4041 + New files, change_current_user_password.php and alter2.sql
4042 $ /admin/change_current_user_password.php
4044 ! Changed some files for layout
4045 $ /lang/en_US/stylesheet.css
4046 /themes/aqua/default.css
4047 /themes/aqua/renderer.php
4048 /themes/cool/default.css
4049 /themes/cool/renderer.php
4050 /themes/default/default.css
4051 /themes/default/renderer.php
4052 ! Changed install sql scripts
4053 $ /sql/en_US-demo.sql
4056 07-Jun-2008 Janusz Dobrowolski
4057 + Added ajax functionality and ui hints to sales form entry pages.
4058 $ /sales/sales_order_entry.php
4059 /sales/includes/ui/sales_order_ui.inc
4060 + Added option for hints display, changed input/lists functions API
4061 $ /admin/display_prefs.php
4062 /admin/db/users_db.inc
4063 /includes/current_user.inc
4064 /includes/prefs/userprefs.inc
4065 /includes/ui/ui_input.inc
4066 /themes/default/renderer.php
4068 + List functions rewrite. Added ajax functionality, universal combo_input().
4069 $ /includes/ui/ui_lists.inc
4070 + Ajaxified exchange_rate_display()
4071 $ /includes/ui/ui_view.inc
4072 + Added methods for setting focus and page reload to $Ajax class
4073 $ /includes/ajax.inc
4075 + Added comma separated css element selectors
4077 ! Searchable select js changes related to new ui_lists.inc changes
4080 + Additional style definitions for various ajax controls
4081 $ /themes/default/default.css
4082 ! Fixes related to changed input/lists API and ajax extensions
4083 $ /admin/company_preferences.php
4084 /admin/fiscalyears.php
4085 /admin/forms_setup.php
4087 /dimensions/dimension_entry.php
4088 /dimensions/inquiry/search_dimensions.php
4089 /gl/bank_transfer.php
4090 /gl/includes/ui/gl_deposit_ui.inc
4091 /gl/includes/ui/gl_journal_ui.inc
4092 /gl/includes/ui/gl_payment_ui.inc
4093 /gl/inquiry/bank_inquiry.php
4094 /gl/inquiry/gl_account_inquiry.php
4095 /gl/inquiry/gl_trial_balance.php
4096 /gl/manage/gl_account_types.php
4097 /gl/manage/gl_accounts.php
4098 /includes/ui/ui_controls.inc
4099 /inventory/includes/item_adjustments_ui.inc
4100 /inventory/includes/stock_transfers_ui.inc
4101 /inventory/inquiry/stock_movements.php
4102 /manufacturing/search_work_orders.php
4103 /manufacturing/work_order_add_finished.php
4104 /manufacturing/work_order_entry.php
4105 /manufacturing/includes/work_order_issue_ui.inc
4106 /manufacturing/manage/bom_edit.php
4107 /purchasing/supplier_payment.php
4108 /purchasing/includes/ui/grn_ui.inc
4109 /purchasing/includes/ui/invoice_ui.inc
4110 /purchasing/includes/ui/po_ui.inc
4111 /purchasing/inquiry/po_search.php
4112 /purchasing/inquiry/po_search_completed.php
4113 /purchasing/inquiry/supplier_allocation_inquiry.php
4114 /purchasing/inquiry/supplier_inquiry.php
4115 /sales/customer_credit_invoice.php
4116 /sales/customer_delivery.php
4117 /sales/customer_invoice.php
4118 /sales/includes/ui/sales_credit_ui.inc
4119 /sales/inquiry/customer_allocation_inquiry.php
4120 /sales/inquiry/customer_inquiry.php
4121 /sales/inquiry/sales_deliveries_view.php
4122 /sales/inquiry/sales_orders_view.php
4123 /taxes/tax_groups.php
4125 06-Jun-2008 Joe Hunt
4126 # Final fixes in html layout
4127 $ /admin/create_coy.php
4130 /gl/manage/exchange_rates.php
4131 /inventory/prices.php
4132 /inventory/purchasing_date.php
4133 /inventory/reorder_level.php
4134 /inventory/inquiry/stock_status.php
4135 /manufacturing/inquiry/where_used_inquiry.php
4136 /manufacturing/manage/bom_edit.php
4138 05-Jun-2008 Joe Hunt
4139 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
4140 $ /includes/ui/ui_view.inc
4141 # Fixed a html layout bug
4142 $ /includes/page/header.inc
4144 31-May-2008 Joe Hunt
4145 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
4146 $ /gl/view/gl_deposit_view.php
4147 /gl/view/gl_payment_view.php
4148 /includes/ui/ui_controls.inc
4149 /includes/ui/ui_lists.inc
4150 /includes/ui/ui_view.inc
4151 /manufacturing/work_order_add_finished.php
4152 /manufacturing/includes/manufacturing_ui.inc
4153 /manufacturing/view/work_order_view.php
4154 /manufacturing/view/wo_issue_view.php
4155 /sales/inquiry/customer_allocation_inquiry.php
4156 /sales/inquiry/customer_inquiry.php
4158 30-May-2008 Joe Hunt
4159 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
4160 $ /inventory/inquiry/stock_movements.php
4161 /reporting/rep302.php
4163 28-May-2008 Joe Hunt
4164 # More bugs related to debtor_trans changes (positive amounts)
4165 $ /gl/includes/db/gl_db_banking.inc
4166 /sales/allocations/customer_allocate.php
4167 /sales/includes/db/custalloc_db.inc
4168 /sales/inquiry/customer_allocation_inquiry.php
4170 27-May-2008 Joe Hunt
4171 # Changed more files with new html/css.
4172 $ /includes/page/header.inc
4173 /purchasing/inquiry/supplier_allocation_inquiry.php
4174 /sales/credit_note_entry.php
4176 26-May-2008 Joe Hunt
4177 # Fixed many minor bugs, new ones as well as debtor_trans related.
4178 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
4179 $ /admin/backups.php
4180 /admin/create_coy.php
4181 /admin/inst_lang.php
4182 /admin/inst_module.php
4183 /gl/manage/exchange_rates.php
4184 /includes/session.inc
4185 /includes/page/header.inc
4186 /includes/ui/ui_controls.inc
4187 /includes/ui/ui_input.inc
4188 /includes/ui/ui_lists.inc
4189 /includes/ui/ui_view.inc
4190 /purchasing/allocations/supplier_allocate.php
4191 /sales/allocations/customer_allocate.php
4192 /sales/includes/db/sales_credit_db.inc
4193 /sales/inquiry/customer_allocation_inquiry.php
4194 /themes/aqua/default.css
4195 /themes/cool/default.css
4196 /themes/default/default.css
4198 23-May-2008 Joe Hunt
4199 # Minor bug in dimensions.php (Outstanding Dimensions)
4200 $ /applications/dimensions.php
4201 /dimensions/inquiry/search_dimensions.php
4203 23-May-2008 Janusz Dobrowolski
4204 ! Include file order / error handling order fixed once again.
4205 $ /includes/main.inc
4206 /includes/session.inc
4208 23-May-2008 Joe Hunt
4209 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
4210 correct renderer.php.
4211 $ frontaccounting.php
4212 /includes/page/header.inc
4213 /includes/page/footer.inc
4214 /themes/default/renderer.php
4215 /themes/cool/renderer.php
4216 /themes/aqua/renderer.php
4218 22-May-2008 Janusz Dobrowolski
4219 ! Error handler switching moved to session.inc for early error catching
4220 $ /includes/main.inc
4221 /includes/session.inc
4225 18-May-2008 Janusz Dobrowolski
4226 # Added explicit ob_end_flush() on shutdown needed for php5
4227 $ /includes/main.inc
4228 # Fixed for www servers on nonstandard listening ports.
4229 $ /js/JsHttpRequest.js
4231 18-May-2008 Joe Hunt
4232 # Bug when inserting new records in debtor_trans.
4233 $ /sales/includes/db/cust_trans_db.inc
4235 16-May-2008 Janusz Dobrowolski
4236 + Rewritten errors/messages handling, unified for ajax/user/php errors
4237 $ /includes/errors.inc
4239 /includes/ui/ui_msgs.inc
4240 + Framework extended for ajax functionality, javascript code organization improvements.
4242 /includes/JsHttpRequest.php (new file)
4243 /includes/ajax.inc (new file)
4244 /includes/current_user.inc
4245 /includes/session.inc
4246 /includes/lang/language.php
4247 /includes/page/footer.inc
4248 /includes/page/header.inc
4249 /includes/ui/ui_controls.inc
4250 /includes/ui/ui_input.inc
4251 /includes/ui/ui_view.inc
4252 /js/JsHttpRequest.js (new file)
4253 /js/allocate.js (new file)
4254 /js/utils.js (new file)
4257 /themes/aqua/images (new dir)
4258 /themes/aqua/images/button_ok.png (new file)
4259 /themes/aqua/images/locate.png (new file)
4260 /themes/cool/images (new dir)
4261 /themes/coll/images/button_ok.png (new file)
4262 /themes/coll/images/locate.png (new file)
4263 /themes/default/images/button_ok.png (new file)
4264 /themes/default/images/progressbar.gif (new file)
4265 /themes/default/images/progressbar1.gif (new file)
4266 /themes/default/images/progressbar2.gif (new file)
4267 /themes/default/default.css
4268 /themes/aqua/default.css
4269 /themes/cool/default.css
4270 ! Payment allocation js functions moved to allocate.js
4271 $ /purchasing/allocations/supplier_allocate.php
4272 /sales/allocations/customer_allocate.php
4273 ! Some initializations moved from sales_order_ui.inc
4274 $ /sales/includes/cart_class.inc
4275 + Added javascript compression routine
4276 $ /includes/main.inc
4278 14-May-2008 Joe Hunt
4279 # Minor bugs in the former fixing.
4280 $ /includes/ui/ui_lists.inc
4282 14-May-2008 Joe Hunt
4283 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
4284 the records when there were no search values.
4285 $ /includes/ui/ui_lists.inc
4287 09-May-2008 Joe Hunt
4288 ! Due to differences in Javascript the script update_db.php had to be changed.
4289 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
4294 09-May-2008 Janusz Dobrowolski
4295 # Automatic calculation of not set item prices from home currency and base sales type settings.
4296 $ /admin/company_preferences.php
4297 /admin/db/company_db.inc
4298 /includes/ui/ui_lists.inc
4299 /sales/includes/cart_class.inc
4300 /sales/includes/sales_db.inc
4301 /sales/includes/db/sales_order_db.inc
4302 /sales/includes/db/sales_types_db.inc
4303 /sales/includes/ui/sales_credit_ui.inc
4304 /sales/includes/ui/sales_order_ui.inc
4305 /sales/manage/sales_types.php
4307 # Fixed dev bug blocking change of price on order entry.
4308 $ /sales/includes/ui/sales_order_ui.inc
4310 $ /sales/manage/sales_people.php
4312 30-Apr-2008 Joe Hunt
4313 # Fixed price update also in purchase order
4314 $ /purchasing/includes/ui/po_ui.inc
4316 30-Apr-2008 Janusz Dobrowolski
4317 # Fixed price update when changing item in sales order.
4318 $ /includes/ui/ui_lists.inc
4320 /sales/includes/ui/sales_order_ui.inc
4322 24-Apr-2008 Janusz Dobrowolski
4323 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
4324 $ /company/0/reporting (added new directory)
4325 /company/0/reporting/index.php
4326 /admin/create_coy.php
4327 /reporting/includes/reports_classes.inc
4328 # Warnings turned off in case of charset not supported by htmlspecialchars().
4329 $ /includes/db/connect_db.inc
4330 # Added content type encoding header
4331 $ /includes/page/header.inc
4333 24-Apr-2008 Joe Hunt
4334 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
4335 /includes/prefs/sysprefs.inc
4336 $ /includes/ui/items_cart.inc
4337 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
4338 $ /reporting/includes/pdf_report.inc
4340 23-Apr-2008 Joe Hunt
4341 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
4342 It will make it easier to design your own document layouts.
4343 $ /reporting/includes/pdf_report.inc
4344 /reporting/includes/header2.inc (new file)
4346 20-Apr-2008 Janusz Dobrowolski
4347 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
4348 $ /admin/create_coy.php
4349 ! Added missing include_once directives.
4350 $ /includes/ui/items_cart.inc
4351 /includes/ui/ui_lists.inc
4352 /includes/ui/ui_view.inc
4353 + Added ini default_charset unnecessary for planned ajax calls.
4354 $ /includes/lang/language.inc
4356 19-Apr.2008 Joe Hunt
4357 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
4359 $ /reporting/includes/pdf_report.inc
4361 18-Apr-2008 Janusz Dobrowolski
4362 # Additional checks on provisions and break point entry.
4363 $ /sales/manage/sales_people.php
4364 ! Modules purchasing, sales and taxes sealed against XSS attacks
4366 /admin/db/maintenance_db.inc
4367 /purchasing/includes/db/grn_db.inc
4368 /purchasing/includes/db/invoice_items_db.inc
4369 /purchasing/includes/db/po_db.inc
4370 /purchasing/includes/db/supp_trans_db.inc
4371 /purchasing/manage/suppliers.php
4372 /sales/includes/db/credit_status_db.inc
4373 /sales/includes/db/cust_trans_db.inc
4374 /sales/includes/db/cust_trans_details_db.inc
4375 /sales/includes/db/sales_order_db.inc
4376 /sales/includes/db/sales_types_db.inc
4377 /sales/manage/customer_branches.php
4378 /sales/manage/customers.php
4379 /sales/manage/sales_areas.php
4380 /sales/manage/sales_people.php
4381 /taxes/db/item_tax_types_db.inc
4382 /taxes/db/tax_groups_db.inc
4383 /taxes/db/tax_types_db.inc
4385 18-Apr-2008 Joe Hunt
4386 ! Module gl sealed against XSS Attacks
4387 $ /gl/includes/db/gl_db_accounts.inc
4388 /gl/includes/db/gl_db_account_types.inc
4389 /gl/includes/db/gl_db_bank_accounts.inc
4390 /gl/includes/db/gl_db_bank_trans.inc
4391 /gl/includes/db/gl_db_bank_trans_types.inc
4392 /gl/includes/db/gl_db_currencies.inc
4393 /gl/includes/db/gl_db_trans.inc
4395 18-Apr-2008 Janusz Dobrowolski
4396 ! Modules admin and dimensions sealed against XSS attacks
4397 $ /admin/payment_terms.php
4398 /admin/shipping_companies.php
4399 /admin/db/company_db.inc
4400 /admin/db/maintenance_db.inc
4401 /admin/db/users_db.inc
4402 /admin/db/voiding_db.inc
4403 /dimensions/includes/dimensions_db.inc
4405 18-Apr-2008 Joe Hunt
4406 ! Modules includes, inventory and manufacturing sealed against XSS attacks
4407 $ /includes/db/comments_db.inc
4408 /includes/db/inventory_db.inc
4409 /includes/db/references_db.inc
4410 /inventory/includes/db/items_category_db.inc
4411 /inventory/includes/db/items_db.inc
4412 /inventory/includes/db/items_locations_db.inc
4413 /inventory/includes/db/items_units_db.inc
4414 /inventory/includes/db/movement_types_db.inc
4415 /manufacturing/includes/db/work_centres_db.inc
4416 /manufacturing/includes/db/work_orders_db.inc
4417 /manufacturing/includes/db/work_orders_quick_db.inc
4418 /manufacturing/includes/db/work_order_issues_db.inc
4419 /manufacturing/includes/db/work_order_produce_items_db.inc
4421 18-Apr-2008 Janusz Dobrowolski
4422 ! Changed db_escape function to avoid XSS attacks via js db injection
4423 $ /includes/db/connect_db.inc
4424 # Database inserts/updates secured against js injection
4425 $ /admin/db/maintenance_db.inc
4426 /gl/includes/db/gl_db_accounts.inc
4427 /purchasing/includes/db/po_db.inc
4428 /sales/sales_order_entry.php
4429 /sales/includes/db/sales_order_db.inc
4431 16-Apr-2008 Joe Hunt
4432 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
4433 $ /includes/ui/ui_lists.inc
4435 09-Apr-2008 Janusz Dobrowolski
4436 # Fixed number formatting bug in standard cost update.
4437 $ /inventory/cost_update.php
4439 -------------------- 2,0 Beta - released ----------------------------
4441 06-Apr-2008 Joe Hunt
4442 ! Changed install.html and update.html to fit the new unstable release 2.0
4443 ! Changed demo sql script to fit the 2.0 unstable.
4448 06-Apr-2008 Janusz Dobrowolski
4449 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
4450 /sales/customer_invoice.php
4451 # Fixed typo causing error while adding new tax type.
4452 /taxes/tax_types.php
4454 05-Apr-2008 Joe Hunt
4455 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
4456 $ /admin/create_coy.php
4458 05-Apr-2008 Joe Hunt
4459 # Removed annoying warnings in several reports.
4461 /reporting/rep102.php
4462 /reporting/rep104.php
4463 /reporting/rep201.php
4464 /reporting/rep203.php
4465 /reporting/rep705.php
4466 /reporting/rep706.php
4467 /reporting/rep707.php
4468 /reporting/rep709.php
4469 /reporting/reports_main.php
4470 /reporting/includes/pdf_report.inc
4472 04-Apr-2008 Janusz Dobrowolski
4473 # Javascript bugfix in selecting orders for template.
4474 $ /sales/inquiry/sales_orders_view.php
4476 04-Apr-2008 Joe Hunt
4477 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
4478 + Preparing for download of release 2.0b on SourceForge.
4484 02-Apr-2008 Janusz Dobrowolski
4485 # Removed selector expansion on space key for multi-line selectors
4487 ! Hiding search button in combo selectors for javascript enabled browsers
4488 $ /includes/ui/ui_lists.inc
4490 + Focus set to invalid form field after submit check fail
4491 $ /admin/company_preferences.php
4492 /admin/fiscalyears.php
4494 /admin/payment_terms.php
4495 /admin/shipping_companies.php
4497 /admin/void_transaction.php
4498 /dimensions/dimension_entry.php
4499 /gl/bank_transfer.php
4503 /gl/manage/bank_accounts.php
4504 /gl/manage/bank_trans_types.php
4505 /gl/manage/currencies.php
4506 /gl/manage/exchange_rates.php
4507 /gl/manage/gl_account_classes.php
4508 /gl/manage/gl_account_types.php
4509 /gl/manage/gl_accounts.php
4510 /inventory/adjustments.php
4511 /inventory/cost_update.php
4512 /inventory/prices.php
4513 /inventory/purchasing_data.php
4514 /inventory/transfers.php
4515 /inventory/manage/item_categories.php
4516 /inventory/manage/item_units.php
4517 /inventory/manage/items.php
4518 /inventory/manage/locations.php
4519 /inventory/manage/movement_types.php
4520 /manufacturing/work_order_add_finished.php
4521 /manufacturing/work_order_entry.php
4522 /manufacturing/work_order_issue.php
4523 /manufacturing/work_order_release.php
4524 /manufacturing/manage/bom_edit.php
4525 /manufacturing/manage/work_centres.php
4526 /purchasing/po_entry_items.php
4527 /purchasing/po_receive_items.php
4528 /purchasing/supplier_credit.php
4529 /purchasing/supplier_credit_grns.php
4530 /purchasing/supplier_invoice.php
4531 /purchasing/supplier_invoice_grns.php
4532 /purchasing/supplier_payment.php
4533 /purchasing/supplier_trans_gl.php
4534 /purchasing/allocations/supplier_allocate.php
4535 /purchasing/manage/suppliers.php
4536 /sales/credit_note_entry.php
4537 /sales/customer_credit_invoice.php
4538 /sales/customer_delivery.php
4539 /sales/customer_invoice.php
4540 /sales/customer_payments.php
4541 /sales/sales_order_entry.php
4542 /sales/allocations/customer_allocate.php
4543 /taxes/item_tax_types.php
4544 /taxes/tax_groups.php
4545 /taxes/tax_types.php
4546 # Set default focus in update_db.php
4547 $ /admin/backups.php
4549 29-Mar-2008 Janusz Dobrowolski
4550 # Changed gl_all_accounts_list() API
4551 $ /includes/ui/ui_lists.inc
4552 + Enhanced list accessability in kbd usage via space key
4555 28-Mar-2008 Janusz Dobrowolski
4556 # Fixed headers for various display mode
4557 $ /sales/inquiry/sales_orders_view.php
4559 28-Mar-2008 Joe Hunt
4560 + Added print document options in inquiries.
4561 $ /sales/inquiry/customer_inquiry.php
4562 /sales/inquiry/sales_orders_view.php
4563 /sales/inquiry/sales_deliveries_view.php
4564 /purchasing/inquiry/po_search.php
4565 /purchasing/inquiry/po_search_completed.php
4567 28-Mar-2008 Joe Hunt
4568 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
4569 $ /sales/includes/db/customers_db.inc
4570 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
4571 $ /sales/includes/db/sales_credit_db.inc
4572 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
4573 $ /reporting/includes/doctext.inc
4574 /reporting/includes/doctext2.inc
4575 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
4576 $ /reporting/rep101.php
4577 /reporting/rep102.php
4579 28-Mar-2008 Janusz Dobrowolski
4580 # Layout/focus fixes for no_[customer/supplier/item]_list option on
4581 $ /includes/ui/ui_lists.inc
4582 /purchasing/includes/ui/po_ui.inc
4583 /sales/credit_note_entry.php
4584 /sales/sales_order_entry.php
4585 /sales/includes/ui/sales_credit_ui.inc
4586 /sales/includes/ui/sales_order_ui.inc
4588 27-Mar-2008 Janusz Dobrowolski
4589 + Automatic first field focus on page start, focus order preserved between form updates
4590 $ /gl/inquiry/gl_account_inquiry.php
4591 /includes/page/footer.inc
4592 /includes/ui/ui_controls.inc
4593 /includes/ui/ui_input.inc
4594 /includes/ui/ui_lists.inc
4595 /includes/ui/ui_view.inc
4597 /sales/sales_order_entry.php
4598 /sales/credit_note_entry.php
4599 /sales/includes/ui/sales_credit_ui.inc
4600 /sales/includes/ui/sales_order_ui.inc
4601 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
4602 $ /includes/ui/ui_input.inc
4603 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
4604 $ /gl/gl_deposit.php
4607 /gl/includes/ui/gl_deposit_ui.inc
4608 /gl/includes/ui/gl_journal_ui.inc
4609 /gl/includes/ui/gl_payment_ui.inc
4610 /includes/ui/ui_view.inc
4611 /purchasing/po_entry_items.php
4612 /purchasing/includes/ui/po_ui.inc
4613 /sales/sales_order_entry.php
4614 /sales/includes/ui/sales_credit_ui.inc
4615 /sales/includes/ui/sales_order_ui.inc
4617 ! get_js_set_focus moved from ui_view (this is only standalone form).
4619 # Fixed debit/credit entry check
4620 $ /gl/gl_journal.php
4621 # Restored GET/POST security check on path_to_root
4624 26-Mar-2008 Janusz Dobrowolski
4625 # Bug fixes in purchase module related to tax structure changes.
4626 $ /purchasing/includes/supp_trans_class.inc
4627 /purchasing/includes/db/invoice_db.inc
4628 /purchasing/includes/db/invoice_items_db.inc
4629 /purchasing/includes/ui/invoice_ui.inc
4630 /reporting/rep105.php
4632 25-Mar-2008 Janusz Dobrowolski
4633 ! Per company pdf, backup and graphics directories in 'company' dir.
4634 $ /company (new dir)
4635 /company/0 (new dir)
4636 /company/0/images/ (new dir)
4637 /company/0/images/102.jpg (moved from inventory/manage/image)
4638 /company/0/images/103.jpg (moved from inventory/manage/image)
4639 /company/0/images/104.jpg (moved from inventory/manage/image)
4640 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
4641 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
4643 /admin/create_coy.php
4644 /admin/db/maintenance_db.inc
4646 /reporting/rep102.php
4647 /reporting/rep104.php
4648 /reporting/rep202.php
4649 /reporting/rep303.php
4650 /reporting/rep706.php
4651 /reporting/rep707.php
4652 /reporting/includes/pdf_report.inc
4653 /inventory/manage/items.php
4655 + jscript component caching (enables browser caching and future compression)
4656 $ /includes/session.inc
4658 /includes/page/header.inc
4659 /includes/ui/ui_view.inc
4660 /admin/display_prefs.php
4663 - Removed obsolete file
4664 $ /sales/includes/ui/print_invoice.inc
4666 21-Mar-2008 Janusz Dobrowolski
4667 ! Total Allocation/Left to Allocate update without page submit.
4668 $ /includes/ui/ui_view.inc
4669 /purchasing/allocations/supplier_allocate.php
4670 /sales/allocations/customer_allocate.php
4671 # Fixed unvisable under IE editbutton
4672 $ /themes/aqua/default.css
4673 /themes/cool/default.css
4674 /themes/default/default.css
4676 20-Mar-2008 Janusz Dobrowolski
4677 # Excluding delivery notes from Customer Balances, removed warnings.
4678 $ /reporting/rep101.php
4679 # Divide by zero fix on order_price==0 in new supplier invoice
4680 $ /purchasing/supplier_invoice_grns.php
4681 # Database bug fix in new customer entry
4682 $ /sales/manage/customers.php
4683 # Small bug fix (warnings) in is_date() function.
4684 $ /includes/date_functions.inc
4686 18-Mar-2008 Janusz Dobrowolski
4687 # Line items editor uses POST method - no disappearing shippment info.
4688 $ /sales/credit_note_entry.php
4689 /sales/sales_order_entry.php
4690 /sales/includes/ui/sales_credit_ui.inc
4691 /sales/includes/ui/sales_order_ui.inc
4692 + Added edit_button_cell() function
4693 $ /includes/ui/ui_controls.inc
4694 + Helper function for finding indexed submit $_POST vars.
4695 $ /includes/ui/ui_input.inc
4696 + New class .editbutton for buttons. Default view is link alike.
4697 $ /themes/aqua/default.css
4698 /themes/cool/default.css
4699 /themes/default/default.css
4701 17-Mar-2008 Janusz Dobrowolski
4702 # Added rounding when needed to avoid document non cosistent documents.
4703 $ /includes/banking.inc
4704 /purchasing/supplier_credit_grns.php
4705 /purchasing/supplier_invoice_grns.php
4706 /purchasing/includes/supp_trans_class.inc
4707 /purchasing/includes/ui/invoice_ui.inc
4708 /purchasing/includes/ui/po_ui.inc
4709 /reporting/rep107.php
4710 /reporting/rep109.php
4711 /reporting/rep110.php
4712 /reporting/rep209.php
4713 /sales/includes/cart_class.inc
4714 /sales/includes/ui/sales_credit_ui.inc
4715 /sales/includes/ui/sales_order_ui.inc
4716 /sales/view/view_credit.php
4717 /sales/view/view_dispatch.php
4718 /sales/view/view_invoice.php
4719 /sales/view/view_sales_order.php
4721 # Sign bug for customer transactions
4722 $ /reporting/rep709.php
4723 # Include file conflict fix
4724 $ /purchasing/includes/ui/invoice_ui.inc
4725 /gl/manage/bank_accounts.php
4726 /manufacturing/inquiry/where_used_inquiry.php
4727 /purchasing/manage/suppliers.php
4729 16-Mar-2008 Janusz Dobrowolski
4730 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
4733 + Added javascript source collecting functions
4734 $ /includes/main.inc
4735 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
4736 + Added global js code collecting arrays $js_lib, $js_static
4737 $ /includes/session.inc
4738 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
4739 $ /includes/ui/ui_view.inc
4740 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
4741 $ /includes/page/footer.inc
4742 /includes/page/header.inc
4743 ! Added including of data_checks.inc
4745 + User side percent/exrate/qty/price input formatting via onblur handler.
4746 $ /admin/gl_setup.php
4748 /gl/manage/exchange_rates.php
4749 /includes/ui/ui_input.inc
4750 /inventory/purchasing_data.php
4751 /inventory/reorder_level.php
4752 /inventory/includes/item_adjustments_ui.inc
4753 /inventory/includes/stock_transfers_ui.inc
4754 /manufacturing/work_order_entry.php
4755 /manufacturing/manage/bom_edit.php
4756 /purchasing/po_entry_items.php
4757 /purchasing/po_receive_items.php
4758 /purchasing/supplier_credit.php
4759 /purchasing/supplier_credit_grns.php
4760 /purchasing/supplier_invoice_grns.php
4761 /purchasing/supplier_trans_gl.php
4762 /purchasing/allocations/supplier_allocate.php
4763 /purchasing/includes/ui/po_ui.inc
4764 /sales/customer_delivery.php
4765 /sales/customer_invoice.php
4766 /sales/allocations/customer_allocate.php
4767 /sales/includes/ui/sales_credit_ui.inc
4768 /sales/includes/ui/sales_order_ui.inc
4769 /taxes/tax_groups.php
4770 /taxes/tax_types.php
4772 14-Mar-2008 Janusz Dobrowolski
4773 + All forms fixed to accept user native numeric format.
4774 $ /admin/gl_setup.php
4775 /gl/bank_transfer.php
4780 /gl/includes/db/gl_db_banking.inc
4781 /gl/includes/ui/gl_deposit_ui.inc
4782 /gl/includes/ui/gl_journal_ui.inc
4783 /gl/includes/ui/gl_payment_ui.inc
4784 /gl/manage/exchange_rates.php
4785 /inventory/adjustments.php
4786 /inventory/cost_update.php
4787 /inventory/prices.php
4788 /inventory/purchasing_data.php
4789 /inventory/reorder_level.php
4790 /inventory/transfers.php
4791 /inventory/includes/item_adjustments_ui.inc
4792 /inventory/includes/stock_transfers_ui.inc
4793 /inventory/manage/item_units.php
4794 /manufacturing/work_order_entry.php
4795 /manufacturing/inquiry/where_used_inquiry.php
4796 /manufacturing/manage/bom_edit.php
4797 /purchasing/po_entry_items.php
4798 /purchasing/po_receive_items.php
4799 /purchasing/supplier_credit_grns.php
4800 /purchasing/supplier_invoice_grns.php
4801 /purchasing/supplier_payment.php
4802 /purchasing/supplier_trans_gl.php
4803 /purchasing/allocations/supplier_allocate.php
4804 /purchasing/includes/ui/po_ui.inc
4805 /purchasing/inquiry/po_search.php
4806 /sales/credit_note_entry.php
4807 /sales/customer_credit_invoice.php
4808 /sales/customer_delivery.php
4809 /sales/customer_invoice.php
4810 /sales/customer_payments.php
4811 /sales/sales_order_entry.php
4812 /sales/allocations/customer_allocate.php
4813 /sales/includes/ui/sales_credit_ui.inc
4814 /sales/includes/ui/sales_order_ui.inc
4815 /sales/manage/customers.php
4816 /sales/manage/sales_people.php
4817 /sales/view/view_credit.php
4818 /sales/view/view_dispatch.php
4819 /sales/view/view_invoice.php
4820 /sales/view/view_receipt.php
4821 /sales/view/view_sales_order.php
4822 /taxes/item_tax_types.php
4823 /taxes/tax_groups.php
4824 /taxes/tax_types.php
4825 + User format functions for percent/price/exrate amounts display.
4826 $ /includes/current_user.inc
4827 + Input checking functions for numeric input fields in user native format
4828 $ /includes/data_checks.inc
4829 + Numeric input fields in user native format
4830 $ /includes/ui/ui_input.inc
4831 + Javascript function for conversion to/from user native numeric format.
4832 $ /includes/ui/ui_view.inc
4833 + New class amount for numeric input
4834 $ /themes/aqua/default.css
4835 /themes/cool/default.css
4836 /themes/default/default.css
4837 # Removed warning on adding component
4838 /manufacturing/manage/bom_edit.php
4839 # Quantity display correction
4840 /manufacturing/inquiry/where_used_inquiry.php
4841 # Fixed add_customer_trans() call
4842 /gl/includes/db/gl_db_banking.inc
4844 12-Mar-2008 Joe Hung
4845 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
4846 - Removed default insertion of Units of Measure. Not neccessary.
4848 /admin/db/maintenance_db.inc (added support for update)
4850 11-Mar-2008 Janusz Dobrowolski
4851 + Table of measure moved into new table item_units
4852 ! Removed $themes[] from config.php, theme list based on directory structure
4854 /includes/ui/ui_lists.inc
4855 /applications/inventory.php
4856 /inventory/includes/inventory_db.inc
4857 /inventory/includes/db/items_units_db.inc
4858 /inventory/manage/item_units.php
4859 /inventory/manage/items.php
4862 11-Mar-2008 Joe Hunt
4863 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
4864 $ /sales/customer_invoice.php
4865 /sales/customer_delivery.php
4867 10-Mar-2008 Joe Hunt
4868 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
4869 $ /sales/sales_order_entry.php
4871 10-Mar-2008 Janusz Dobrowolski
4872 + Added price list selector to sales entry (debtor_master gives only default one)
4873 + Added optional submit_on_change parameter to sales ui lists
4874 $ /includes/ui/ui_lists.inc
4875 /sales/sales_order_entry.php
4876 /sales/includes/ui/sales_credit_ui.inc
4877 /sales/includes/ui/sales_order_ui.inc
4878 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
4879 $ /sales/includes/cart_class.inc
4880 /includes/ui/ui_view.inc
4881 /sales/includes/sales_db.inc
4882 # Fixed bogus sales_type lists in edition mode
4883 $ /sales/customer_delivery.php
4884 /sales/customer_invoice.php
4885 # Smaller fixes, cart_class.sales_type name change
4886 $ /sales/includes/ui/sales_credit_db.inc
4887 /sales/credit_note_entry.php
4888 /sales/customer_credit_invoice.php
4889 /sales/includes/cart_class.inc
4890 /sales/includes/db/sales_credit_db.inc
4891 /sales/includes/db/sales_delivery_db.inc
4892 /sales/includes/db/sales_invoice_db.inc
4893 /sales/includes/db/sales_order_db.inc
4894 /sales/includes/ui/sales_credit_ui.inc
4895 # One another pmWiki name conflict removed
4896 $ /admin/display_prefs.php
4898 09-Mar-2008 Joe Hunt
4899 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
4900 $ /dimensions/includes/dimensions_db.inc
4901 /gl/includes/db/gl_db_banking.inc
4903 /inventory/includes/db/items_adjust_db.inc
4904 /manufacturing/includes/db/work_order_issues_db.inc
4905 /manufacturing/includes/db/work_order_produce_items_db.inc
4906 /manufacturing/includes/db/work_orders_db.inc
4907 /manufacturing/includes/db/work_orders_quick_db.inc
4908 /purchasing/includes/db/grn_db.inc
4909 /purchasing/includes/db/po_db.inc
4910 /purchasing/includes/db/supp_payment_db.inc
4911 /reporting/includes/form_types.inc (File removed)
4912 /sales/includes/db/sales_delivery_db.inc
4913 /sales/includes/db/sales_invoice_db.inc
4914 /sales/includes/db/sales_order_db.inc
4916 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
4917 $ /reporting/rep101.php
4918 /reporting/rep201.php
4919 # clone replacement do_clone() for both PHP 4 and PHP 5.
4920 $ /includes/ui/ui_view.inc (at the very bottom)
4921 /sales/includes/cart_class.inc
4923 07-Mar-2008 Janusz Dobrowolski
4924 ! Changed name tax type uniqueness constraint to (name, rate)
4925 $ /includes/ui/ui_lists.inc
4926 /taxes/items_tax_types.php
4927 ! Tax included option moved from tax_group to sales_types table
4928 $ includes/ui/ui_view.inc
4929 /purchasing/includes/ui/invoice_ui.inc
4931 /taxes/tax_groups.php
4932 /taxes/db/tax_groups_db.inc
4934 # Final rewriting of sales module, a lot of bugfixes.
4935 + Template delivery/invoicing
4936 + Concurrent document editing control on sql level
4937 + Most of sales documents are now editable
4938 + Some links to print documents after entry
4939 ! Changed javascript helper function for customer allocations
4940 $ /applications/customers.php
4941 /includes/ui/ui_input.inc
4942 /reporting/rep107.php
4943 /reporting/rep109.php
4944 /reporting/rep110.php
4945 /sales/credit_note_entry.php
4946 /sales/customer_credit_invoice.php
4947 /sales/customer_delivery.php
4948 /sales/customer_invoice.php
4949 /sales/customer_payments.php
4950 /sales/sales_order_entry.php
4951 /sales/allocations/customer_allocate.php
4952 /sales/allocations/customer_allocation_main.php
4953 /sales/includes/cart_class.inc
4954 /sales/includes/sales_db.inc
4955 /sales/includes/sales_ui.inc
4956 /sales/includes/db/cust_trans_db.inc
4957 /sales/includes/db/cust_trans_details_db.inc
4958 /sales/includes/db/custalloc_db.inc
4959 /sales/includes/db/customers_db.inc
4960 /sales/includes/db/payment_db.inc
4961 /sales/includes/db/sales_credit_db.inc
4962 /sales/includes/db/sales_delivery_db.inc
4963 /sales/includes/db/sales_invoice_db.inc
4964 /sales/includes/db/sales_order_db.inc
4965 /sales/includes/db/sales_types_db.inc
4966 /sales/includes/ui/print_invoice.inc
4967 /sales/includes/ui/sales_credit_ui.inc
4968 /sales/includes/ui/sales_order_ui.inc
4969 /sales/inquiry/customer_allocation_inquiry.php
4970 /sales/inquiry/customer_inquiry.php
4971 /sales/inquiry/sales_deliveries_view.php
4972 /sales/inquiry/sales_orders_view.php
4973 /sales/manage/credit_status.php
4974 /sales/manage/sales_types.php
4975 /sales/view/view_credit.php
4976 /sales/view/view_dispatch.php
4977 /sales/view/view_invoice.php
4978 /sales/view/view_receipt.php
4979 /sales/view/view_sales_order.php
4980 # Removed function name conflict with wiki help system
4981 /includes/lang/language.php
4983 06-Mar-2008 Janusz Dobrowolski
4984 + Wiki help links integration
4986 /includes/page/header.inc
4987 /includes/lang/language.php
4988 + Optional debuging with xdebug module
4990 /includes/db/connect_db.inc
4991 ! Concurrent edition fix
4992 $ /includes/systypes.inc
4994 $ /manufacturing/manage/bom_edit.php
4996 $ /themes/aqua/renderer.php
4997 /themes/cool/renderer.php
4998 /themes/default/renderer.php
4999 # Removed warning about nonexistent $_GET variable
5000 $ /dimensions/inquiry/search_dimensions.php
5001 # MySQL 3.xx CAST bug fix
5002 $ /includes/db/manufacturing_db.inc
5003 /manufacturing/includes/db/work_order_requirements_db.inc
5004 /manufacturing/inquiry/where_used_inquiry.php
5006 04-Mar-2008 Joe Hunt
5007 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
5008 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
5009 $ /inventory/cost_update.php
5010 /purchasing/includes/db/grn_db.inc and
5011 /manufacturing/manage/bom_edit.php.
5012 /manufacturing/includes/db/work_orders_db.inc
5013 /manufacturing/includes/db/work_orders_quick_db.inc
5014 /manufacturing/work_order_entry.php
5016 21-Feb-2008 Joe Hunt
5017 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
5018 $ /admin/view_print_transaction.php
5019 /applications/setup.php
5021 17-Feb-2008 Joe Hunt
5022 ! Minor change in menu and function in view_print_transaction.php
5023 $ /admin/view_print_transaction.php
5024 /application/setup.php
5025 + Preparing for print of single documents
5026 $ /reporting/includes/reporting.inc
5027 ! Removing 'out' field in table tax_types
5029 /taxes/tax_types.php
5030 /taxes/db/tax_types_db.inc
5031 + Added 2 functions in ui_input.inc, button and button_cell
5032 /includes/ui/ui_input.inc
5034 11-Feb-2008 Joe Hunt
5035 + Added file, update_db.php, for updating company databases from an SQL script.
5036 $ update_db.php (New file)
5039 06-Fef-2008 Joe Hunt
5040 + Added Report, Salesman Listing, rep106.php.
5041 $ /reporting/reports_main.php
5042 /reporting/rep106.php
5044 06-Feb-2008 Janusz Dobrowolski
5045 + Separation of customer invoice issue and goods delivery.
5046 + Batch invoicing for more than one delivery
5047 # Corrected inadequate shipping tax calculations.
5048 ! Default debugging status changed to off.
5049 $ /taxes/tax_calc.inc
5050 /taxes/db/tax_groups_db.inc
5051 /admin/db/voiding_db.inc
5052 /applications/customers.php
5053 /includes/systypes.inc
5055 /includes/ui/ui_controls.inc
5056 /includes/ui/ui_lists.inc
5057 /includes/ui/ui_view.inc
5058 /inventory/inquiry/stock_status.php
5059 /reporting/rep105.php
5060 /reporting/rep107.php
5061 /reporting/rep109.php
5062 /reporting/rep110.php
5063 /reporting/rep209.php
5064 /reporting/reports_main.php
5065 /reporting/includes/doctext.inc
5066 /reporting/includes/doctext2.inc
5067 /reporting/includes/form_types.inc
5068 /reporting/includes/pdf_report.inc
5069 /reporting/includes/reports_classes.inc
5070 /sales/customer_credit_invoice.php
5071 /sales/customer_invoice.php
5072 /sales/sales_order_entry.php
5073 /sales/customer_delivery.php
5074 /sales/includes/db/sales_delivery_db.inc
5075 /sales/includes/ui/print_invoice.inc
5076 /sales/includes/cart_class.inc
5077 /sales/includes/sales_db.inc
5078 /sales/includes/db/cust_trans_db.inc
5079 /sales/includes/db/cust_trans_details_db.inc
5080 /sales/includes/db/sales_credit_db.inc
5081 /sales/includes/db/sales_invoice_db.inc
5082 /sales/includes/db/sales_order_db.inc
5083 /sales/includes/ui/sales_order_ui.inc
5084 /sales/inquiry/customer_allocation_inquiry.php
5085 /sales/inquiry/customer_inquiry.php
5086 /sales/inquiry/sales_orders_view.php
5087 /sales/inquiry/sales_deliveries_view.php
5088 /sales/view/view_dispatch.php
5089 /sales/view/view_invoice.php
5090 /sales/view/view_sales_order.php
5094 01-Feb-2008 Joe Hunt
5095 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
5096 $ /sales/includes/cart_class.inc
5097 /sales/includes/db/sales_credit_db.inc
5098 /sales/includes/db/sales_invoice_db.inc
5099 /sales/includes/db/sales_order_db.inc
5100 /sales/includes/db/cust_trans_details_db.inc
5101 /sales/includes/ui/sales_order_ui.inc
5102 /sales/includes/ui/sales_credit_ui.inc
5103 /sales/credit_note_entry.php
5104 /sales/customer_credit_invoice.php
5105 /sales/sales_order_entry.php
5106 /sales/customer_invoice.php
5108 31-Jan-2008 Joe Hunt
5109 ! New Release 2.0 Pre Alpha
5111 # Fixed a release 2 related bug in create_coy.php
5112 $ /admin/create_coy.php
5113 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
5114 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
5115 with these databases changes without any new files. They are coming as soon as possible.
5116 $ /sql/alter.sql (New file)
5117 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
5119 $ /purchasing/supplier_trans_gl.php
5120 /purchasing/includes/db/invoice_items_db.inc
5121 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
5122 $ /includes/ui/ui_lists.inc
5123 /purchasing/includes/ui/po_ui.inc
5124 /sales/includes/ui/sales_order_ui.inc
5125 /admin/company_preferences.php
5126 /admin/db/company_db.inc
5128 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
5129 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
5130 $ /sales/manage/sales_people.php
5131 /includes/ui/ui_input.inc
5133 -------------------- 2,0 Pre Alpha - above ----------------------------
5134 31-Jan-2008 Janusz Dobrowolski
5135 # Minor bugfix in db_import()
5136 $ /admin/db/maintenance_db.inc
5138 30-Jan-2008 Janusz Dobrowolski
5139 # Minor display fix in tax_types.php
5140 $ /taxes/tax_types.php
5141 ! Format cleanup on some files.
5142 $ /gl/includes/gl_db.inc
5143 /gl/includes/gl_ui.inc
5144 /applications/application.php
5148 -------------------- 1.16 Stable Released ----------------------
5149 28-Jan-2008 Joe Hunt
5150 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
5151 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
5152 and $no_supplier_list. Default is the normal behavior for all listboxes.
5153 $ /includes/ui/ui_lists.inc
5154 /sales/includes/ui/sales_orders_ui.inc
5155 /purchases/includes/ui/po_ui.inc
5156 /themes/default/images/locate.png (New file)
5159 + Added ALTER TABLE possibility in db_import. For future releases.
5160 $ /admin/db/maintenence_db.inc
5162 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
5163 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
5164 $ /includes/db/connect_db.inc
5165 /includes/ui/ui_lists.inc
5166 /includes/page/header.inc
5169 16-Jan-2008 Joe Hunt
5170 # When login screen is displayed after session timeout page content is broken. It
5171 is because of NOT using absolute paths in href attribute theme elements.
5174 30-Dec-2007 Joe Hunt
5175 # Minor adjustments in function db_export on line 325
5176 $ /admin/db/maintenance_db.inc
5178 29-Dec-2007 Joe Hunt
5179 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
5182 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
5183 Also fixed a unneccessary str_replace when importing sql scripts.
5184 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
5185 $ /admin/db/maintenance_db.inc
5186 /reporting/includes/pdf_report.inc
5188 13-Dec-2007 Joe Hunt
5189 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
5190 $ /gl/inquiry/gl_trial_balance.php
5191 /gl/inquiry/gl_account_inquiry.php
5193 13-Dec-2007 Joe Hunt
5194 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
5195 $ /admin/db/voiding_db.inc
5197 06-Dec-2007 Joe Hunt
5198 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
5199 $ /gl/gl_payment.php
5200 /gl/includes/ui/gl_payment_ui.inc
5202 ! Changed $loc_notification to be set to 0 instead of 1.
5205 -------------------- 1.15 Stable Released ----------------------
5206 05-Dec-2007 Joe Hunt
5207 + Added email notification to stock location when available stock is below reorder level
5209 /sales/includes/db/sales_order_db.inc
5211 # Fixed bugs in Open balances when account is not a balance account
5212 $ /gl/inquiry/gl_trial_balance.php
5213 /gl/inquiry/gl_account_inquiry.php
5214 /reporting/rep704.php
5215 /reporting/rep708.php
5217 -------------------- 1.14 Stable Released ----------------------
5218 01-Oct-2007 Joe Hunt
5219 ! Major change in the installation of modules to also accept an SQL-file for upload.
5221 /admin/inst_module.php
5222 /admin/db/maintenance_db.inc
5224 30-Sep-2007 Joe Hunt
5225 # The following files were still vulnerable. Fixed
5227 /includes/lang/language.php
5229 -------------------- 1.13 Stable Released ----------------------
5230 14-Sep-2007 Joe Hunt
5231 + Added optional link for electronic payment on invoices (PayPal).
5232 ! Better support for install/update languages.
5234 # Fixed a vulnerable item in config.php
5237 14-Sep-2007 Joe Hunt
5238 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
5239 # config.php has been vulnerable. Fixed.
5240 $ /admin/inst_lang.php
5243 10-Sep-2007 Joe Hunt
5244 ! Changed Bank Address field from text to textarea (multirows)
5245 $ /gl/manage/bank_accounts.php
5247 06-Sep-2007 Joe Hunt
5248 + Added optional link for electronic payment on invoices (PayPal)
5249 $ /reporting/reports_main.php
5250 /reporting/rep107.php
5251 /reporting/includes/report_classes.inc
5252 /reporting/includes/pdf_report.inc
5253 /reporting/includes/doc_text.inc
5254 /reporting/includes/doc_text2.inc
5256 23-Aug-2007 Joe Hunt
5257 # Unnecessary parameter ($db) in check_for_recursive_bom
5258 $ /manufacturing/manage/bom_edit.php
5260 21-Aug-2007 Joe Hunt
5261 # Bug in /includes/lang/gettext.php (249) affecting changing language!
5262 $ /includes/lang/gettext.php
5264 08-Aug-2007 Joe Hunt
5268 /admin/create_coy.php
5269 /reporting/includes/pdf_report.inc
5271 04-Aug-2007 Joe Hunt
5272 + Added a default fiscal year in the en_US-new.sql and start references.
5273 $ /sql/en_US-new.sql
5274 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
5275 $ /lang/en_US/LC_MESSAGES/en_US.mo
5277 03-Aug-2007 Joe Hunt
5278 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
5279 $ /sales/includes/db/sales_order_db.inc
5281 23-Jul-2007 Joe Hunt
5282 # Changed <? in front of 2 files to <?php.
5283 $ /purchasing/includes/purchasing_ui.inc
5284 /reporting/includes/class.mail.inc
5286 -------------------- 1.12 Stable Released ----------------------
5287 21-Jul-2007 Joe Hunt
5288 + Added option to handle Jalali and Islamic Calendars
5291 /gl/includes/db/gl_db_trans.inc
5292 /includes/date_functions.inc
5293 /includes/ui/ui_input.inc
5294 /includes/ui/ui_lists.inc
5295 /includes/ui/ui_view.inc
5296 /purchasing/po_receive_items.php
5297 /purchasing/includes/ui/invoice_ui.inc
5298 /purchasing/includes/ui/po_ui.inc
5299 /reporting/rep705.php
5300 /sales/includes/db/sales_order_db.inc
5301 /sales/includes/ui/sales_order_ui.inc
5303 20-Jul-2007 Joe Hunt
5304 ! Changed parameters on report Sales Order. Option to print as Quote.
5305 $ /reporting/reports_main.php
5306 /reporting/rep109.php
5307 /reporting/includes/pdf_report.inc
5308 /reporting/includes/doctext.inc
5309 /reporting/includes/doctext2.inc
5311 19-Jul-2007 Joe Hunt
5312 + Added Budget Entry in General Ledger. Includes Dimensions.
5314 /applications/generalledger.php
5315 /gl/gl_budget.php (New File!)
5316 /gl/includes/db/gl_db_trans.inc
5317 /includes/date_functions.inc
5318 /reporting/report_classes.inc
5320 -------------------- 1.11 Stable Released ----------------------
5321 04-Jul-2007 Joe Hunt
5322 ! Option for using alpha numeric chart of accounts.
5324 /gl/manage/gl_accounts.php
5325 /gl/includes/db/gl_db_accounts.inc
5326 /gl/includes/db/gl_db_bank_trans.inc
5327 /gl/includes/db/gl_db_trans.inc
5328 /gl/inquiry/gl_trial_balance.inc
5329 /admin/db/company_db.inc
5330 /inventory/includes/db/items_db.inc
5331 /sales/manage/customer_branches.inc
5333 04-Jul-2007 Joe Hunt
5334 # Problems retrieving language texts for poEdit in long javascripts
5335 $ /includes/ui/ui_view.inc
5337 04-May-2007 Joe Hunt
5338 # Database error when updating more than one item row in Sales Orders.
5339 $ /sales/includes/db/sales_order_db.inc
5340 # Database error when inserting work order issues. Fixed.
5341 $ /manufacturing/includes/db/work_order_issues_db.inc
5343 03-May-2007 Joe Hunt
5344 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
5345 $ /includes/db/manufacturing_db.inc
5346 /manufacturing/includes/db/work_order_requirements_db.inc
5348 02-May-2007 Joe Hunt
5349 # Missing details on Purchase Order when emailing and printing
5350 $ /reporting/rep209.php
5352 -------------------- 1.1 Stable Released ----------------------
5353 02-May-2007 Joe Hunt
5354 + Enabled module addons and all the below bugfixes. No changes in database structure.
5355 - Removed /sql/basic.sql (included in the other sql files)
5356 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
5357 (not needed anymore).
5358 + Addition of update.html
5359 $ /admin/inst_module.php (New file!)
5360 /applications/customers.php
5361 /applications/dimensions.php
5362 /applications/generalledger.php
5363 /applications/inventory.php
5364 /applications/manufacturing.php
5365 /applications/setup.php
5366 /applications/suppliers.php
5369 /modules/inst_modules.php (New folder and new file!)
5370 /modules/index.php (New file!)
5374 update.html (New file!)
5376 01-May-2007 Joe Hunt
5377 # Missing measure of units when printing sales orders
5378 # Update of Sales People caused a database error
5379 $ /sales/manage/sales_people.php
5380 /reporting/rep109.php
5382 30-Apr-2007 Joe Hunt
5383 + The selected menu tab is now shown with same background as hover color.
5384 $ config.php (default tab line 77. Change if you want)
5385 /includes/page/header.inc
5387 28-Apr-2007 Joe Hunt
5388 # When saving work order entries a lot of debug boxes appeared. Fixed
5389 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
5390 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
5391 $ /includes/db/manufacturing_db.inc
5392 /manufacturing/work_order_entry.php
5393 /manufacturing/includes/work_order_issue_ui.inc
5394 /manufacturing/includes/db/work_order_requirements_db.inc
5395 /manufacturing/includes/db/work_orders_quick_db.inc
5396 /manufacturing/inquiry/where_used_inquiry.php
5398 25-Apr-2007 Joe Hunt
5399 # Missing Date Picker
5400 $ /sales/customer_invoice.php
5401 # No JS popup window
5402 $ /sales/view/view_invoice.php
5404 24-Apr-2007 Joe Hunt
5405 ! New and better Date Picker, better cool theme.
5406 $ /includes/ui/ui_input.inc
5407 /includes/ui/ui_view.inc
5408 /reporting/includes/reports_classes.inc
5409 /themes/cool/default.css
5411 -------------------- 1.0.1 Stable Released ----------------------
5412 23-Apr-2007 Joe Hunt
5413 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
5414 the changes for selection lists customers/suppliers and the Audit Trail.
5416 22-Apr-2007 Joe Hunt
5417 ! Changed the two selection lists for customers/suppliers in reports to a single one with
5419 ! Changed the sort order in these selection lists from id to name.
5420 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
5421 $ /reporting/reports_main.php
5422 /reporting/rep101.php
5423 /reporting/rep102.php
5424 /reporting/rep201.php
5425 /reporting/rep202.php
5426 /reporting/rep203.php
5427 /reporting/rep204.php
5428 /reporting/includes/reports_classes.inc
5429 /includes/ui/ui_lists.inc
5430 /gl/includes/db/gl_db_trans.inc
5433 22-Apr-2007 Joe Hunt
5434 + Date Picker for all date fields.
5436 /admin/fiscalyears.php
5437 /admin/void_transaction.php
5438 /includes/ui/ui_view.inc
5439 /includes/ui/ui_input.inc
5440 /dimensions/dimension_entry.php
5441 /dimensions/inquiry/search_dimensions.php
5445 /gl/bank_transfer.php
5446 /gl/inquiry/bank_inquiry.php
5447 /gl/inquiry/gl_account_inquiry.php
5448 /gl/inquiry/gl_trial_balance.php
5449 /gl/manage/exchange_rates.php
5450 /inventory/adjustments.php
5451 /inventory/transfers.php
5452 /inventory/inquiry/stock_movements.php
5453 /inventory/manage/items.php
5454 /manufacturing/work_order_add_finished.php
5455 /manufacturing/work_order_entry.php
5456 /manufacturing/work_order_issue.php
5457 /manufacturing/work_order_release.php
5458 /purchasing/supplier_payment.php
5459 /purchasing/po_entry_items.php
5460 /purchasing/po_receive_items.php
5461 /purchasing/supplier_credit.php
5462 /purchasing/supplier_credit_grns.php
5463 /purchasing/supplier_invoice.php
5464 /purchasing/supplier_invoice_grns.php
5465 /purchasing/supplier_trans_gl.php
5466 /purchasing/includes/ui/po_ui.inc
5467 /purchasing/inquity/po_search.php
5468 /purchasing/inquiry/po_search_completed.php
5469 /purchasing/inquiry/supplier_allocation_inquiry.php
5470 /purchasing/inquiry/supplier_inquiry.php
5471 /reporting/reports_main.php
5472 /reporting/includes/reports_classes.inc
5473 /sales/credit_note_entry.php
5474 /sales/customer_credit_invoice.php
5475 /sales/customer_payments.php
5476 /sales/sales_order_entry.php
5477 /sales/includes/ui/sales_order_ui.inc
5478 /sales/inquiry/customer_allocation_inquiry.php
5479 /sales/inquiry/customer_inquiry.php
5480 /sales/inquiry/sales_orders_view.php
5482 /themes/default/images/cal.gif
5483 /themes/default/images/next.gif
5484 /themes/default/images/prev.gif
5486 19-Apr-2007 Joe Hunt
5487 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
5488 # Bug no 1703891, Reserved MySQL words used as column names, fixed
5489 $ /taxes/db/tax_types_db.inc
5491 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
5492 $ /gl/manage/gl_accounts.php
5493 /gl/includes/db/gl_db_accounts.inc
5494 /includes/ui/ui_input.inc
5496 18-Apr-2007 Joe Hunt
5497 # Bug no 1702594, Logon Loop, fixed
5500 -------------------- 1.0a Stable Released ----------------------
5501 10-Apr-2007 Joe Hunt
5502 ! Release 1.0a established on SourceForge, fixing the bugs.
5504 11-Apr-2007 Joe Hunt
5505 # Bug No 1698214, Creating Items, fixed
5506 $ /includes/ui/ui_lists.inc
5507 # Bug no 1698216, Item Movements, fixed
5508 $ /inventory/manage/items.php
5510 -------------------- 1.0 Stable Released ----------------------
5511 10-Apr-2007 Joe Hunt
5512 ! Release 1.0 established on SourceForge.