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 25-Jul-2009 Janusz Dobrowolski
23 ! Popup editor now available as option for some list selectors.
24 $ /includes/ui/ui_lists.inc
26 /gl/includes/ui/gl_bank_ui.inc
28 /includes/page/footer.inc
29 /includes/ui/ui_controls.inc
30 /inventory/purchasing_data.php
32 /purchasing/po_entry_items.php
33 /purchasing/supplier_credit.php
34 /purchasing/supplier_invoice.php
35 /purchasing/supplier_payment.php
36 /purchasing/allocations/supplier_allocation_main.php
37 /purchasing/includes/ui/po_ui.inc
38 /sales/credit_note_entry.php
39 /sales/customer_payments.php
40 /sales/sales_order_entry.php
41 /sales/allocations/customer_allocation_main.php
42 /sales/includes/ui/sales_credit_ui.inc
43 /sales/includes/ui/sales_order_ui.inc
44 /themes/aqua/default.css
45 /themes/aqua/renderer.php
46 /themes/cool/default.css
47 /themes/cool/renderer.php
48 /themes/default/default.css
49 /themes/default/renderer.php
51 21-Jul-2009 Janusz Dobrowolski
52 ! Asynchronous customer/supplier/item selection now use popup window.
56 /includes/page/footer.inc
57 /includes/ui/ui_controls.inc
58 /includes/ui/ui_input.inc
59 /includes/ui/ui_lists.inc
60 /inventory/purchasing_data.php
61 /inventory/manage/items.php
64 /purchasing/po_entry_items.php
65 /purchasing/supplier_credit.php
66 /purchasing/supplier_invoice.php
67 /purchasing/supplier_payment.php
68 /purchasing/allocations/supplier_allocation_main.php
69 /purchasing/manage/suppliers.php
70 /sales/credit_note_entry.php
71 /sales/customer_payments.php
72 /sales/sales_order_entry.php
73 /sales/allocations/customer_allocation_main.php
74 /sales/manage/customer_branches.php
75 /sales/manage/customers.php
78 ! Replaced sys_types names from table to systypes::name in reports
79 Now the English names in table are never used in inquiries or reports
80 $ /reporting/rep101.php
88 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
89 $ /reporting/rep710.php
90 /reporting/reports_main.php
91 /reporting/includes/reports_classes.inc
92 # Removed warning from COA report
93 $ /gl/includes/db/gl_db_accounts.inc
94 /includes/date_functions.inc
98 + Added Audit Trail Report
99 $ /reporting/rep710.php (new file)
100 $ /reporting/reports_main.php
101 ! Changed so $page_security works with reports (displays an error message on top)
102 $ /reporting/includes/pdf_report.inc
103 /reporting/includes/excel_report.inc
105 10-Jul-2009 Janusz Dobrowolski
106 + Added direct allocations in payments.
107 $ /purchasing/supplier_payment.php
108 /sales/customer_payments.php
109 ! Allocations related code reuse.
110 $ /includes/ui/allocation_cart.inc
111 /purchasing/allocations/supplier_allocate.php
112 /sales/allocations/customer_allocate.php
115 ! Always show 0.00 in debit column when using display_debit_or_credit
116 $ /includes/ui/ui_view.inc
119 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
120 $ /inventory/prices.php
121 # Small bug/layout fixes
122 $ /inventory/manage/item_categories.php
123 /inventory/manage/locations.php
128 # Small annoying bug-fixes in items.php and items_trans_db.inc
129 $ /inventory/manage/items.php
130 /inventory/includes/db/items_trans_db.inc
133 + Implemented automatic price calculation of items from std. cost.
134 $ /admin/company_preferences.php
135 /admin/db/company_db.inc
136 /doc/calculate_price.txt (new file)
137 /sales/includes/sales_db.inc
143 ! Small layout improments in Customer Payments
144 $ /sales/customer_payments.php
147 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
148 $ /includes/ui/ui_controls.inc
149 /sales/sales_order_entry.php
152 # Corrections to default COAs.
158 + Added Print of Work Order and GRN Valuation Report
159 # Small bug in company preferences
160 $ /admin/company_preferences.php
161 /manufacturing/includes/db/work_orders_db.inc
162 /manufacturing/work_order_entry.php
163 /reporting/rep305.php (new file)
164 /reporting/rep409.php (new file)
165 /reporting/reports_main.php
166 /reporting/includes/doctext.inc
167 /reporting/includes/doctext2.inc
168 /reporting/includes/header2.inc
169 /reporting/includes/pdf_report.inc
170 /reporting/includes/reports_classes.inc
173 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
174 $ /admin/gl_setup.php
175 /admin/db/company_db.inc
176 /gl/bank_transfer.php
177 /gl/includes/db/gl_db_banking.inc
178 /purchasing/supplier_payment.php
179 /purchasing/includes/db/supp_payment_db.inc
180 /sales/customer_payment.php
181 /sales/includes/db/payment_db.inc
187 ! Changed balance_sheet field in account class to ctype and fixed class editing.
188 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
189 $ /admin/fiscalyears.php
190 /gl/includes/db/gl_db_accounts.inc
191 /gl/includes/db/gl_db_account_types.inc
192 /gl/includes/db/gl_db_trans.inc
193 /gl/manage/gl_account_classes.php
195 /includes/ui/ui_lists.inc
200 25-Jun-2009 Janusz Dobrowolski
201 ! Merged changes from main trunk 2.1.2-2.1.3 (see below)
203 /admin/company_preferences.php
204 /admin/view_print_transaction.php
205 /applications/setup.php
207 /dimensions/inquiry/search_dimensions.php
209 /gl/includes/db/gl_db_accounts.inc
210 /gl/includes/db/gl_db_account_types.inc
211 /gl/includes/db/gl_db_trans.inc
212 /gl/includes/ui/gl_bank_ui.inc
213 /gl/inquiry/gl_trial_balance.php
214 /gl/inquiry/tax_inquiry.php
215 /gl/manage/gl_account_classes.php
216 /includes/data_checks.inc
217 /includes/db/manufacturing_db.inc
220 /includes/references.inc
221 /includes/session.inc
223 /includes/ui/db_pager_view.inc
224 /includes/ui/ui_lists.inc
225 /includes/ui/ui_view.inc
226 /inventory/inquiry/stock_status.php
227 /inventory/manage/items.php
228 /inventory/manage/locations.php
229 /inventory/manage/sales_kits.php
230 /inventory/prices.php
231 /inventory/purchasing_data.php
232 /lang/new_language_template/LC_MESSAGES/empty.po
233 /manufacturing/includes/db/work_orders_db.inc
234 /manufacturing/includes/db/work_orders_produce_items_db.inc
235 /manufacturing/includes/db/work_orders_quick_db.inc
236 /manufacturing/includes/manufacturing_ui.inc
237 /manufacturing/inquiry/bom_cost_inquiry.php
238 /manufacturing/manage/bom_edit.php
239 /manufacturing/search_work_orders.php
240 /manufacturing/view/work_order_view.php
241 /manufacturing/work_order_add_finished.php
242 /manufacturing/work_order_costs.php (new file)
243 /manufacturing/work_order_entry.php
244 /manufacturing/work_order_issue.php
245 /manufacturing/work_order_release.php
246 /purchase/po_receive_items.php
247 /purchasing/allocations/supplier_allocation_main.php
248 /purchasing/includes/db/grn_db.inc
249 /purchasing/includes/db/invoice_db.inc
250 /purchasing/includes/db/po_db.inc
251 /purchasing/includes/purchasing_db.inc
252 /purchasing/includes/ui/po_ui.inc
253 /purchasing/inquiry/po_search_completed.php
254 /purchasing/inquiry/supplier_inquiry.php
255 /purchasing/supplier_credit.php
256 /purchasing/supplier_invoice.php
257 /reporting/includes/class.mail.inc
258 /reporting/includes/pdf.report.inc
259 /reporting/includes/reports_classes.inc
260 /reporting/rep109.php
261 /reporting/rep209.php
262 /reporting/rep302.php
263 /reporting/rep302.php
264 /reporting/rep303.php
265 /reporting/rep303.php
266 /reporting/rep701.php
267 /reporting/rep705.php
268 /reporting/rep706.php
269 /reporting/rep707.php
270 /reporting/rep708.php
271 /reporting/reports_main.php
272 /sales/create_recurrent_invoices.php
273 /sales/customer_delivery.php
274 /sales/includes/db/sales_order_db.inc
275 /sales/includessales_order_ui.inc
276 /sales/inquiry/sales_orders_view.php
277 /sales/manage/customer_branches.php
280 /taxes/db/tax_types_db.inc
283 17-Jun-2009 Janusz Dobrowolski
284 # Fixed supplier payment view link
285 $ /includes/ui/ui_view.inc
287 03-Jun-2009 Janusz Dobrowolski
288 ! Delete buttons prepared for js confirmation.
289 $ /admin/fiscalyears.php
292 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
293 $ /admin/fiscalyear.php
294 ! Created a function db_backup in /admin/db/maintenence_db.inc
295 $ /admin/db/maintenance_db.inc
297 /admin/inst_upgrade.php
299 22-May-2009 Janusz Dobrowolski
300 # Defualt hyperlink href set to PHP_SELF
301 $ /includes/ui/ui_controls.inc
303 21-May-2009 Janusz Dobrowolski
304 + Added reset_focus helper function.
305 $ /includes/ui/ui_view.inc
306 # Fixed link on and focus on final page.
309 19-May-2009 Janusz Dobrowolski
310 + Automatic update currency option added.
311 $ /gl/includes/db/gl_db_currencies.inc
312 /includes/ui/ui_view.inc
313 /gl/manage/currencies.php
317 + Added hook support for localized functions
318 $ /gl/includes/db/gl_db_rates.inc
319 /gl/manage/exchange_rates.php
320 /includes/session.inc
321 ! Fixed hook for optional TaxFunction
322 $ /reporting/rep709.php
323 ! Removed obsolete has_locale helper.
324 $ /includes/lang/language.php
326 17-May-2009 Janusz Dobrowolski
327 + Added excluding item/category from sales.
328 $ /includes/ui/ui_lists.inc
329 /inventory/includes/db/items_category_db.inc
330 /inventory/includes/db/items_db.inc
331 /inventory/manage/item_categories.php
332 /inventory/manage/items.php
337 # Bad link to view dimension
338 $ /includes/ui/ui_view.inc
340 $ /purchasing/includes/ui/invoice_ui.inc
343 + Added user_id to Journal Inquiry
344 $ /gl/inquiry/journal_inquiry.php
346 13-May-2009 Janusz Dobrowolski
347 # Excluding closed transactions from edition/voiding.
348 $ /includes/db/audit_trail_db.inc
349 /admin/void_transaction.php
350 /sales/inquiry/customer_inquiry.php
351 /gl/inquiry/journal_inquiry.php
352 # Fixed error during category adding.
353 $ /inventory/includes/db/items_category_db.inc
354 + Units and item type is editable until item not used.
355 $ /inventory/includes/db/items_db.inc
356 /inventory/manage/items.php
359 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
360 $ /admin/fiscalyers.php
362 10-May-2009 Janusz Dobrowolski
363 ! Support for periodic journal trans closing/indexing
364 $ /includes/db/audit_trail_db.inc
365 /admin/fiscalyears.php
366 /gl/includes/db/gl_db_trans.inc
367 /gl/inquiry/journal_inquiry.php
369 ! Restored support for reversed transactions
371 /gl/includes/ui/gl_journal_ui.inc
373 08-May-2009 Janusz Dobrowolski
374 + Added journal entry edition, removed reverse transaction option.
375 $ /gl/includes/ui/gl_journal_ui.inc
376 /gl/includes/db/gl_db_trans.inc
377 + Added journal entry transaction edition/view
379 /includes/ui/ui_view.inc
380 + Added journal inquiry
381 $ /gl/inquiry/journal_inquiry.php (new)
382 /includes/ui/ui_lists.inc
383 /applications/generalledger.php
384 ! Document references saved also in refs table for easy access.
385 $ /dimensions/includes/dimensions_db.inc
386 /includes/references.inc
387 /gl/includes/db/gl_db_banking.inc
388 /inventory/includes/db/items_adjust_db.inc
389 /inventory/includes/db/items_transfer_db.inc
390 /manufacturing/includes/db/work_order_issues_db.inc
391 /manufacturing/includes/db/work_order_produce_items_db.inc
392 /manufacturing/includes/db/work_orders_db.inc
393 /manufacturing/includes/db/work_orders_quick_db.inc
394 /purchasing/includes/db/grn_db.inc
395 /purchasing/includes/db/invoice_db.inc
396 /purchasing/includes/db/po_db.inc
397 /purchasing/includes/db/supp_payment_db.inc
398 /sales/includes/db/payment_db.inc
399 /sales/includes/db/sales_credit_db.inc
400 /sales/includes/db/sales_delivery_db.inc
401 /sales/includes/db/sales_invoice_db.inc
403 ! Small fixes needed for pending client-side validation support
404 $ /includes/current_user.inc
406 /includes/session.inc
407 /includes/page/header.inc
408 /includes/page/footer.inc
412 /themes/aqua/default.css
413 /themes/cool/default.css
414 /themes/default/default.css
415 /themes/aqua/renderer.php
416 /themes/cool/renderer.php
417 /themes/default/renderer.php
418 ! Function get_reference return string instead of mysql resource.
419 $ /includes/db/references_db.inc
420 ! Added reference var
421 $ /includes/ui/items_cart.inc
422 # Small bugfix in invoice view
423 $ /sales/includes/db/sales_invoice_db.inc
424 # Last document date bug fixed
425 $ /sales/customer_delivery.php
426 # Fixed false warning during upgrade process in debug mode.
427 $ /admin/inst_upgrade.php
429 03-May-2009 Janusz Dobrowolski
431 $ /includes/db/audit_trail_db.inc (new)
432 /admin/db/voiding_db.inc
433 /gl/includes/db/gl_db_banking.inc
434 /gl/includes/db/gl_db_trans.inc
436 /inventory/includes/db/items_adjust_db.inc
437 /inventory/includes/db/items_trans_db.inc
438 /inventory/includes/db/items_transfer_db.inc
439 /manufacturing/includes/db/work_order_issues_db.inc
440 /manufacturing/includes/db/work_order_produce_items_db.inc
441 /manufacturing/includes/db/work_orders_db.inc
442 /manufacturing/includes/db/work_orders_quick_db.inc
443 /purchasing/includes/db/grn_db.inc
444 /purchasing/includes/db/po_db.inc
445 /purchasing/includes/db/supp_trans_db.inc
446 /sales/includes/db/cust_trans_db.inc
447 /sales/includes/db/sales_order_db.inc
452 ! Changed primary key in users table
453 $ /admin/change_current_user_password.php
454 /admin/inst_upgrade.php
456 /admin/db/users_db.inc
457 /includes/current_user.inc
458 ! Enabled drop table queries during non-forced upgrade
459 $ /admin/db/maintenance_db.inc
461 /sales/includes/sales_db.inc
462 # Fixed default date handling.
463 $ /sales/customer_invoice.php
464 # Fixed error handling in debug mode
465 $ /includes/errors.inc
466 /includes/db/connect_db.inc
469 # Minor bug Profit & Loss Statement
470 $ /reporting/rep707.php
473 ! Company setup option for printing server Time Zone on Reports Print-Out.
474 ! Company setup version_id for stamping the version id. Can be used for check for update.
475 $ /admin/company_preferences.php
476 /admin/db/company_db.inc
477 /reporting/includes/pdf_report.inc
483 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
484 $ /reporting/reports_main.php
485 /reporting/rep101.php
486 /reporting/rep201.php
488 30-Apr-2009 Janusz Dobrowolski
489 ! Merged changes from main trunk 2.1.1-2.1.2 (see below)
491 30-Apr-2009 Janusz Dobrowolski
493 $ /includes/errors.inc
494 /themes/aqua/renderer.php
495 /themes/cool/renderer.php
496 /themes/default/renderer.php
498 29-Apr-2009 Janusz Dobrowolski
499 ! Messages styles moved default.css
500 $ /includes/errors.inc
501 /themes/aqua/default.css
502 /themes/cool/default.css
503 /themes/default/default.css
506 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
508 /admin/fiscalyears.php
509 /admin/db/company_db.inc
514 25-Apr-2009 Janusz Dobrowolski
516 $ /inventory/manage/item_categories.php
519 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
520 $ /sql/en_US-demo.sql
523 24-Apr-2009 Janusz Dobrowolski
524 + Added inactive records support.
525 $ /admin/payment_terms.php
526 /admin/shipping_companies.php
527 /gl/includes/db/gl_db_account_types.inc
528 /gl/includes/db/gl_db_currencies.inc
529 /gl/manage/bank_accounts.php
530 /gl/manage/currencies.php
531 /gl/manage/gl_account_classes.php
532 /gl/manage/gl_account_types.php
533 /gl/manage/gl_accounts.php
534 /includes/ui/ui_lists.inc
535 /inventory/includes/db/items_units_db.inc
536 /inventory/includes/db/movement_types_db.inc
537 /inventory/manage/item_categories.php
538 /inventory/manage/item_units.php
539 /inventory/manage/items.php
540 /inventory/manage/locations.php
541 /inventory/manage/movement_types.php
542 /manufacturing/includes/db/work_centres_db.inc
543 /manufacturing/manage/work_centres.php
544 /purchasing/manage/suppliers.php
545 /sales/includes/db/sales_points_db.inc
546 /sales/manage/sales_points.php
550 /taxes/item_tax_types.php
551 /taxes/tax_groups.php
553 /taxes/db/tax_groups_db.inc
554 /taxes/db/tax_types_db.inc
555 # Edit buttons center alignment.
556 $ /includes/ui/ui_input.inc
557 # Fixed ajax request using element name on multi-part forms.
561 ! Added option to select how to present Balance Sheet and P&L Statement
562 $ /gl/manage/gl_account_classes.php
563 /gl/includes/db/gl_db_account_types.inc
564 /reporting/rep706.php
565 /reporting/rep707.php
568 22-Apr-2009 Janusz Dobrowolski
569 + Added inactive records support.
570 $ /sales/includes/db/credit_status_db.inc
571 /sales/includes/db/sales_types_db.inc
572 /sales/manage/credit_status.php
573 /sales/manage/customer_branches.php
574 /includes/data_checks.inc
575 /sales/manage/sales_groups.php
576 /sales/manage/sales_people.php
577 /sales/manage/sales_types.php
578 # Slightly changed inactive record support
579 $ /includes/ui/ui_input.inc
580 /includes/ui/ui_lists.inc
581 /sales/manage/customers.php
582 /sales/manage/sales_areas.php
583 ! Display all db_query errors in debug mode
584 $ /includes/db/connect_db.inc
585 # Hide empty/disabled tabs
586 $ /frontaccounting.php
587 /applications/dimensions.php
589 $ /applications/application.php
591 21-Apr-2009 Janusz Dobrowolski
592 + Support for inactive records.
593 $ /includes/ui/ui_lists.inc
594 /includes/ui/ui_input.inc
595 /includes/db/sql_functions.inc
596 /themes/aqua/default.css
597 /themes/cool/default.css
598 /themes/default/default.css
599 + Added inactive field in cust_branches
603 + Added inactive records edition.
604 $ /sales/manage/customers.php
605 /sales/manage/sales_areas.php
607 08-Apr-2009 Janusz Dobrowolski
608 # Fix for hotkeys on multi form pages.
610 ! Customer name max. length 80
611 $ /sales/manage/customers.php
617 30-Mar-2009 Janusz Dobrowolski
618 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
619 $ /admin/db/v_banktrans.inc (removed)
620 /applications/manufacturing.php
621 /gl/include/db/gl_db_banking.inc
622 /gl/includes/ui/gl_bank_ui.inc
623 /gl/includes/ui/gl_journal_ui.inc
624 /gl/manage/exchange_rates.php
626 /includes/banking.inc
627 /includes/data_checks.inc
628 /includes/ui/items_cart.inc
629 /includes/ui/ui_inputs.inc
630 /includes/ui/ui_lists.inc
634 /inventory/includes/inventory_db.inc
635 /inventory/manage/items.php
636 /inventory/manage/sales_kits.php
638 /lang/new_language_template/LC_MASSAGES/empty.po
639 /manufacturing/inquiry/bom_cost_inquiry.php
640 /purchasing/allocations/supplier_allocate.php
641 /purchasing/manage/suppliers.php
642 /reporting/includes/doctext2.inc
643 /reporting/includes/doctext.inc
644 /reporting/including/excel_report.inc
645 /reporting/rep104.php
646 /reporting/rep106.php
647 /reporting/rep303.php
648 /reporting/rep702.php
649 /sales/allocations/customer_allocate.php
650 /sales/includes/db/sales_credit_db.inc
651 /sales/includes/db/sales_points_db.inc
652 /sales/includes/ui/sales_credit_ui.inc
653 /sales/includes/ui/sales_order_ui.inc
654 /sales/manage/sales_points.php
655 /sales/sales_order_entry.php
658 /themes/aqua/default.css
659 /themes/cool/default.css
660 /themes/default/default.css
662 29-Mar-2009 Janusz Dobrowolski
663 ! Added cancel button
664 $ /inventory/manage/items.php
665 ! Element id generation speedup
666 $ /includes/ui/ui_view.inc
667 # Fixed hotkeys behaviour in report module
669 /reporting/includes/reports_classes.inc
671 21-Mar-2009 Janusz Dobrowolski
672 + Option to use last document date on subsequent new documents.
673 $ /admin/display_prefs.php
674 /admin/db/users_db.inc
675 /includes/current_user.inc
676 /includes/prefs/userprefs.inc
681 + Optional check for current date in date_cells()/date_row()
682 $ /includes/ui/ui_input.inc
683 ! Save/retrieve last document date.
684 $ /gl/bank_account_reconcile.php
687 /gl/includes/ui/gl_bank_ui.inc
688 /gl/includes/ui/gl_journal_ui.inc
689 /includes/date_functions.inc
690 /includes/ui/ui_view.inc
691 /inventory/adjustments.php
692 /inventory/transfers.php
693 /inventory/includes/item_adjustments_ui.inc
694 /inventory/includes/stock_transfers_ui.inc
695 /manufacturing/work_order_entry.php
696 /purchasing/po_entry_items.php
697 /purchasing/po_receive_items.php
698 /purchasing/supplier_payment.php
699 /purchasing/includes/ui/grn_ui.inc
700 /purchasing/includes/ui/invoice_ui.inc
701 /purchasing/includes/ui/po_ui.inc
702 /sales/credit_note_entry.php
703 /sales/customer_credit_invoice.php
704 /sales/customer_delivery.php
705 /sales/customer_invoice.php
706 /sales/customer_payments.php
707 /sales/sales_order_entry.php
708 /sales/includes/cart_class.inc
709 /sales/includes/sales_db.inc
710 /sales/includes/db/sales_order_db.inc
711 /sales/includes/ui/sales_credit_ui.inc
712 /sales/includes/ui/sales_order_ui.inc
714 18-Mar-2009 Janusz Dobrowolski
715 + Additional option for submit_add_or_update_x() helpers
716 $ /includes/ui/ui_input.inc
717 + Icon for default escape button
718 $ /themes/aqua/images/escape.png (new)
719 /themes/cool/images/escape.png (new)
720 + Arrow navigation also in report menus
723 + Added default keys for form submition/cancelling when apprioprate.
724 $ All form entry files.
727 ! Changed so company domicile is printed on invoices and statements if filled out.
728 $ /reporting/includes/header2.inc
730 17-Mar-2009 Janusz Dobrowolski
731 + Added default delivery_required_by parameter, removed custom company fields/names.
732 $ /admin/company_preferences.php
734 /admin/db/company_db.inc
735 /includes/prefs/sysprefs.inc
736 /sql/alter2.2.php (new)
737 /sql/alter2.2.sql (new)
740 + Item category now contains default parameters for new items.
741 $ /inventory/includes/db/items_category_db.inc
742 /inventory/manage/item_categories.php
743 /inventory/manage/items.php
748 ! Updated FA version string.
750 ! Stock item types moved to types.inc
751 $ /includes/types.inc
752 /includes/ui/ui_lists.inc
753 ! Focus js code optimization
757 16-Mar-2009 Janusz Dobrowolski
758 + Support for default buttons with Ctrl-Enter/Escape hotkeys,
759 arrow navigation in menus
760 $ /includes/ui/ui_input.inc
761 /includes/ui/ui_controls.inc
762 /includes/ui/ui_view.inc
763 /includes/page/footer.inc
767 /reporting/includes/reporting.inc
768 /themes/default/images/escape.png
769 /themes/aqua/default.css
770 /themes/aqua/renderer.php
771 /themes/cool/default.css
772 /themes/cool/renderer.php
773 /themes/default/default.css
774 /themes/default/renderer.php
775 /themes/default/images/escape.png
776 /sales/sales_order_entry.php
778 ! SID & start_form() cleanup
781 /admin/attachments.php
783 /admin/create_coy.php
785 /admin/inst_module.php
786 /admin/view_print_transaction.php
787 /admin/void_transaction.php
788 /dimensions/inquiry/search_dimensions.php
789 /gl/bank_transfer.php
791 /gl/inquiry/gl_trial_balance.php
792 /gl/manage/exchange_rates.php
793 /inventory/adjustments.php
794 /inventory/cost_update.php
795 /inventory/prices.php
796 /inventory/purchasing_data.php
797 /inventory/reorder_level.php
798 /inventory/transfers.php
799 /inventory/inquiry/stock_movements.php
800 /inventory/inquiry/stock_status.php
801 /inventory/manage/item_codes.php
802 /inventory/manage/sales_kits.php
803 /manufacturing/search_work_orders.php
804 /manufacturing/work_order_issue.php
805 /manufacturing/inquiry/bom_cost_inquiry.php
806 /manufacturing/manage/bom_edit.php
807 /purchasing/po_entry_items.php
808 /purchasing/po_receive_items.php
809 /purchasing/supplier_credit.php
810 /purchasing/supplier_invoice.php
811 /purchasing/supplier_payment.php
812 /purchasing/allocations/supplier_allocate.php
813 /purchasing/inquiry/po_search.php
814 /purchasing/inquiry/po_search_completed.php
815 /purchasing/inquiry/supplier_allocation_inquiry.php
816 /purchasing/inquiry/supplier_inquiry.php
817 /sales/credit_note_entry.php
818 /sales/customer_credit_invoice.php
819 /sales/customer_delivery.php
820 /sales/customer_invoice.php
821 /sales/allocations/customer_allocate.php
822 /sales/includes/ui/sales_credit_ui.inc
823 /sales/inquiry/customer_allocation_inquiry.php
824 /sales/inquiry/sales_deliveries_view.php
825 /sales/inquiry/sales_orders_view.php
827 ------------------------------- Release 2.1.3 ----------------------------------
833 ! Suppressed menu on access denied in view popup windows.
834 $ /includes/session.inc
837 /lang/new_language_template/LC_MESSAGES/empty.po
839 23-Jun-2009 Janusz Dobrowolski
840 ! Added edition link in Purchase Order Inquiry
841 $ /purchasing/includes/ui/po_ui.inc
842 /purchasing/inquiry/po_search_completed.php
845 # [0000137] Material Cost Averaging Problem (again) when voiding.
846 $ /purchasing/includes/db/invoice_db.inc
849 # If no additional costs (overhead/labour) it should reduce the average additional costs.
850 $ /manufacturing/includes/db/work_orders_quick_db.inc
852 20-Jun-2009 Janusz Dobrowolski
853 ! Php notices removed from logging to avoid flood from @ constructs.
854 $ /includes/errors.inc
855 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
857 /includes/ui/ui_view.inc
858 /purchasing/supplier_credit.php
859 /purchasing/supplier_invoice.php
861 /taxes/db/tax_types_db.inc
863 20-Jun-2009 Joe Hunt/Tu Nguyen
864 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
865 $ /purchasing/includes/db/grn_db.inc
868 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
869 $ /inventory/purchasing_data.php
870 /purchasing/includes/purchasing_db.inc
871 /purchasing/includes/db/po_db.inc
872 /purchasing/includes/ui/po_ui.inc
874 17-Jun-2009 Janusz Dobrowolski
875 # Fixed form reset after error, allowed png logo files.
876 $ /admin/company_preferences.php
877 ! Removed unneeded submit_on_change in uom selector.
878 $ /includes/ui/ui_lists.inc
879 # Allowed reuse of supplier references from voided invoices.
880 $ /purchasing/supplier_invoice.php
881 # Total payment/credit sign fix.
882 $ /purchasing/allocations/supplier_allocation_main.php
883 # Voided documents should not be displayed.
884 $ /purchasing/inquiry/supplier_inquiry.php
886 17-Jun-2009 Joe Hunt/Tu Nguyen
887 # [0000136] view_po on invoices and credits shows transactions from other suppliers
888 $ /purchasing/includes/db/invoice_db.inc
890 16-Jun-2009 Janusz Dobrowolski
891 ! Added error logging to file or syslog.
894 # Cleaned output buffering notices.
895 $ /includes/errors.inc
896 /includes/session.inc
899 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
900 ! Clean-up in ui_list codes.
901 $ /includes/ui/ui_lists.inc
902 /manufacturing/work_order_entry.php
903 /manufacturing/search_work_orders.php
904 /manufacturing/manage/bom_edit.php
905 /manufacturing/inquiry/bom_cost_inquiry.php
908 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
909 $ /gl/includes/db/gl_db_account_types.inc
910 /gl/includes/db/gl_db_accounts.inc
912 /reporting/rep705.php
913 /reporting/rep706.php
914 /reporting/rep707.php
915 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
918 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
919 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
920 $ /includes/references.inc
921 ! Improved email sending of documents. With help of Tom Moulton
922 $ /reporting/rep109.php
923 /reporting/rep209.php
924 /reporting/includes/class.mail.inc
925 /reporting/includes/pdf.report.inc
929 $ /gl/includes/db/gl_db_trans.inc
930 /gl/inquiry/gl_trial_balance.php
931 /includes/ui/ui_view.inc
932 /reporting/rep708.php
935 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
936 $ /gl/manage/gl_account_classes.php
937 /gl/includes/db/gl_db_account_types.inc
938 /gl/includes/db/gl_db_accounts.inc
939 /gl/inquiry/gl_trial_balance.php
941 /includes/ui/ui_lists.inc
942 /reporting/rep705.php
943 /reporting/rep706.php
944 /reporting/rep707.php
945 /reporting/rep708.php
948 # Bad format in due date column in search dimensions
949 $ /dimensions/inquiry/search_dimensions.php
952 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
953 $ /gl/includes/db/gl_db_trans.inc
954 /gl/includes/ui/gl_bank_ui.inc
956 /includes/ui/ui_lists.inc
957 /manufacturing/search_work_orders.php
958 /manufacturing/work_order_costs.php (new file)
959 /manufacturing/work_order_entry.php
960 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
961 $ /manufacturing/work_order_add_finished.php
962 /manufacturing/work_order_issue.php
963 /manufacturing/work_order_release.php
964 /manufacturing/includes/manufacturing_ui.inc
965 /manufacturing/includes/db/work_orders_db.inc
966 /manufacturing/includes/db/work_orders_quick_db.inc
967 /manufacturing/includes/db/work_orders_produce_items_db.inc
968 /manufacturing/view/work_order_view.php
971 # Missing underscore in gettext string
972 $ /sales/create_recurrent_invoices.php
973 # Broken gettext string over 2 lines
974 $ /sales/customer_delivery.php
977 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
978 $ /purchasing/includes/db/invoice_db.inc
981 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
982 $ /reporting/includes/reports_classes.inc
983 # Deleting of Locations was too easy. Implemented much more checks
984 $ /inventory/manage/locations.php
985 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
986 $ /reporting/rep302.php
987 /reporting/rep303.php
988 /includes/db/manufacturing_db.inc
989 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
990 $ /manufacturing/work_order_issue.php
991 /manufacturing/work_order_add_finished.php
992 # Missing decimal calculation in BOM edit.
993 $ /manufacturing/manage/bom_edit.php
994 # Wrong toottip text on Process button in Purchase Order, Receive Items.
995 $ /purchase/po_receive_items.php
998 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
999 $ /gl/includes/db/gl_db_accounts.inc
1000 /gl/includes/db/gl_db_account_types.inc
1001 /reporting/rep701.php
1002 /reporting/rep705.php
1003 /reporting/rep706.php
1004 /reporting/rep707.php
1006 26-May-2009 Joe Hunt
1007 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
1008 $ /gl/includes/db/gl_db_accounts.inc
1009 /gl/includes/db/gl_db_account_types.inc
1010 /reporting/rep701.php
1011 /reporting/rep705.php
1012 /reporting/rep706.php
1013 /reporting/rep707.php
1014 # fixed wider combobox for backup-files in company backup
1015 $ /admin/backups.php
1017 25-May-2009 Joe Hunt
1018 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
1019 $ /purchasing/includes/db/grn_db.inc
1020 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
1021 $ /gl/includes/db/gl_db_accounts.inc
1022 /reporting/rep706.php
1023 /reporting/rep707.php
1024 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
1025 $ /reporting/rep303.php
1026 /reporting/reports_main.php
1028 23-May-2009 Janusz Dobrowolski
1029 # Fixed transaction table search update.
1030 $ /admin/view_print_transaction.php
1031 # Fixed initial select for array_selector()
1032 $ /includes/ui/ui_lists.inc
1034 22-May-2009 Janusz Dobrowolski
1035 # Fixed buggy reference instead of id in report dimension selectors.
1036 $ /reporting/includes/reports_classes.inc
1037 # Fixed typo in setup menu
1038 $ /applications/setup.php
1040 21-May-2009 Joe Hunt/Tom Moulton
1041 # Recursion fix in manufacturing_db.inc by Tom Moulton
1042 $ /includes/db/manufacturing_db.inc
1044 20-May-2009 Janusz Dobrowolski
1046 $ /inventory/prices.php
1047 # Fixed select buttons icon.
1048 $ /sales/manage/customer_branches.php
1050 20-May-2009 Joe Hunt
1051 # Fixed and optimized On Order in Inventory Items Status and reports
1052 $ /includes/db/manufacturing_db.inc
1053 /inventory/inquiry/stock_status.php
1054 /reporting/rep302.php
1055 /reporting/rep303.php
1056 /sales/includes/db/sales_order_db.inc
1058 18-May-2009 Joe Hunt
1059 # html header shown in backup downloads.
1060 $ /admin/backups.php
1061 ! Reinserted the link to GL in Work Order Inquiry.
1062 $ /manufacturing/search_work_orders.php
1063 # Added non closed work order requirements on On Order in Inventory Items Status
1064 $ /inventory/inquiry/stock_status.php
1065 ! Added mb_flag 'M' in demand checks
1066 $ /sales/includes/db/sales_order_db.inc
1067 /reporting/rep302.php
1068 /reporting/rep303.php
1070 17-May-2009 Joe Hunt
1071 ! Changed service items to use cogs account instead of inventory account.
1072 $ /inventory/manage/items.php
1074 16-May-2009 Joe Hunt
1075 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
1076 $ /includes/ui/db_pager_view.inc
1077 ! Removed obsolete 'K' mb_flag checks.
1078 $ /includes/data_checks.inc
1079 /includes/ui/ui_lists.inc
1081 13-May-2009 Joe Hunt
1082 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
1083 $ /includes/ui/ui_lists.inc
1085 10-May-2009 Joe Hunt
1086 # Period presentation bug in tax report/inquiry
1087 $ /gl/inquiry/tax_inquiry.php
1088 /reporting/includes/reports_classes.inc
1090 07-May-2009 Joe Hunt
1091 # Layout bug in exchange rate display
1092 $ /includes/ui/ui_view.inc
1093 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
1094 $ /sales/inquiry/sales_orders_view.php
1095 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
1096 $ /sales/includessales_order_ui.inc
1098 05-May-2009 Janusz Dobrowolski
1099 # Fixed check if code for new sales kit is not used.
1100 $ /inventory/manage/sales_kits.php
1102 04-May-2009 Joe Hunt
1103 # Purchase Order document shows wrong purch data conversion if purch data
1104 $ /reporting/rep209.php
1107 ------------------------------- Release 2.1.2 ----------------------------------
1108 30-Apr-2009 Joe Hunt
1112 22-Apr-2009 Joe Hunt
1113 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
1114 $ /purchasing/manage/suppliers.php
1116 20-Apr-2009 Janusz Dobrowolski
1117 # Rewritten backup manager, fixed progressbar bug.
1118 $ /admin/backups.php
1119 # Fixed bug in zipped sql file restore.
1120 $ /admin/db/maintenance_db.inc
1121 ! JsHttpRequest class updated to latest version.
1122 $ /includes/JsHttpRequest.php
1123 /js/JsHttpRequest.js
1124 ! Added optional parameter in vertical_space()
1125 $ /includes/ui/ui_controls.inc
1126 + Helper for javascript confirm dialogs added.
1127 $ /includes/ui/ui_input.inc
1128 ! Client side confirm dialog added for destructive submits.
1129 $ /purchasing/supplier_invoice.php
1130 /purchasing/includes/ui/invoice_ui.inc
1131 /sales/sales_order_entry.php
1132 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
1133 $ /includes/current_user.inc
1134 /includes/page/footer.inc
1135 /includes/page/header.inc
1136 /includes/ui/ui_view.inc
1140 /themes/aqua/images/progressbar.gif
1141 /themes/cool/images/progressbar.gif
1142 /themes/default/images/progressbar.gif
1143 /themes/default/images/ajax-loader2.gif (new)
1144 /themes/default/images/warning.png (new)
1145 /themes/aqua/images/ajax-loader2.gif (new)
1146 /themes/aqua/images/warning.png (new)
1147 /themes/cool/images/ajax-loader2.gif (new)
1148 /themes/cool/images/warning.png (new)
1149 # Fixed supplier uom retrieval.
1150 $ /purchasing/includes/db/po_db.inc
1152 04-Apr-2009 Janusz Dobrowolski
1153 # Paper format defaults to A4 for unknown specifiers.
1154 $ /reporting/includes/pdf_report.inc
1155 # Sealing sql statements.
1156 $ /sales/manage/customers.php
1158 01-Apr-2009 Janusz Dobrowolski
1159 # Fixed document mailing.
1160 $ /reporting/includes/pdf_report.inc
1161 # Fixed focus javascript error on lists.
1162 $ /includes/ui/ui_lists.inc
1163 # Fixed report links hotkey selection
1166 ------------------------------- Release 2.1.1 ----------------------------------
1167 30-Mar-2009 Janusz Dobrowolski
1168 # Fixed display of unsufficient quantities in sales docs.
1169 $ /sales/includes/ui/sales_order_ui.inc
1170 /themes/aqua/default.css
1171 /themes/cool/default.css
1172 /themes/default/default.css
1173 # Updated gettext template file
1174 $ /lang/new_language_template/LC_MASSAGES/empty.po
1178 29-Mar-2009 Janusz Dobrowolski
1179 # [0000126] 'Invoice' words on credit note document.
1180 $ /reporting/includes/doctext.inc
1181 /reporting/includes/doctext2.inc
1182 # [0000125] Sql error when creating credit note.
1183 $ /sales/includes/db/sales_credit_db.inc
1184 # [0000121] Error during qoh calculations.
1185 $ /sales/includes/ui/sales_order_ui.inc
1187 28-Mar-2009 Janusz Dobrowolski
1188 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
1189 $ /gl/manage/exchange_rates.php
1191 27-Mar-2009 Janusz Dobrowolski
1192 # Fixed include file path in reports 104,303
1193 $ /reporting/rep104.php
1194 /reporting/rep303.php
1196 26-Mar-2009 Janusz Dobrowolski
1197 # Fixed problems with cash invoices created after db upgrade.
1198 $ /includes/data_checks.inc
1199 /sales/includes/db/sales_points_db.inc
1200 /sales/manage/sales_points.php
1203 24-Mar-2009 Joe Hunt
1204 # Wrong price decimals in Report Salesman Listing
1205 $ /reporting/rep106.php
1207 23-Mar-2009 Janusz Dobrowolski
1208 # Fixed keybord access issue after AltTab
1211 23-Mar-2009 Joe Hunt
1212 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
1213 $ /reporting/including/excel_report.inc
1215 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
1216 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
1217 $ /inventory/manage/items.php
1218 /inventory/includes/inventory_db.inc
1219 /reporting/rep104.php
1220 /reporting/rep303.php
1222 21-Mar-2009 Janusz Dobrowolski
1223 # Broken currency section after date change.
1224 $ /sales/includes/ui/sales_credit_ui.inc
1225 /sales/includes/ui/sales_order_ui.inc
1227 20-Mar-2009 Joe Hunt
1228 # Truncation bug when inserting/updating entered supplier credit limit
1229 $ /purchasing/manage/suppliers.php
1231 19-Mar-2009 Joe Hunt
1232 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
1233 $ /taxes/tax_types.php
1235 19-Mar-2009 Janusz Dobrowolski
1236 # Fixed quick entry amount update on list change.
1237 $ /gl/includes/ui/gl_journal_ui.inc
1239 ------------------------------- Release 2.1 ----------------------------------------------------
1240 18-Mar-2009 Joe Hunt
1244 18-Mar-2009 Janusz Dobrowolski
1245 # Additional php.ini checks and fixes for php in CGI mode
1250 # Default focus in lists on searchbox if used.
1251 $ /includes/ui/ui_lists.inc
1252 # Fixed update after code search.
1253 $ /inventory/manage/sales_kits.php
1255 16-Mar-2009 Janusz Dobrowolski
1256 # Fixed redirection after order cancelation.
1257 $ /sales/sales_order_entry.php
1259 15-Mar-2009 Joe Hunt
1260 # Minor bug in Report List of Journal Entries
1261 $ /reporting/rep702.php
1263 14-Mar-2009 Joe Hunt
1264 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
1265 if invoice date is later than payment date
1266 $ /includes/banking.inc
1268 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
1269 # GL line delete bug fixed.
1270 $ /gl/includes/ui/gl_bank_ui.inc
1271 /gl/includes/ui/gl_journal_ui.inc
1272 /includes/ui/items_cart.inc
1273 # Random syntax error + new menu item :).
1274 $ /manufacturing/inquiry/bom_cost_inquiry.php
1275 /applications/manufacturing.php
1276 - Removed non used file
1277 $ /admin/db/v_banktrans.inc (removed)
1279 11-Mar-2009 Joe Hunt
1280 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
1281 $ /gl/include/db/gl_db_banking.inc
1283 10-Mar-2009 Janusz Dobrowolski
1284 # [0000119] Fixed search by item description in sales item selector.
1285 $ /includes/ui/ui_lists.inc
1286 # Fixed email_row/link_row display for empty input value.
1287 $ /includes/ui/ui_inputs.inc
1289 $ /purchasing/allocations/supplier_allocate.php
1290 /sales/allocations/customer_allocate.php
1292 ------------------------------- Release 2.1.0 RC ------------------------------------------------
1293 09-Mar-2009 Joe Hunt
1294 ! Release 2.1.0 Release Candidate (RC).
1297 $ /reporting/includes/excel_report.inc
1299 09-Mar-2009 Janusz Dobrowolski
1300 # Initial prefs for new created user now copied form current admin settings.
1302 # Changed page_security level to 1
1303 $ /admin/display_prefs.php
1304 # Fixed item code display after item delete
1305 $ /inventory/manage/items.php
1307 $ /includes/session.inc
1309 08-Mar-2009 Joe Hunt
1310 ! XLS engine now compatible with PEAR Excel Writer.
1311 $ /reporting/includes/excel_report.inc
1312 /reporting/includes/Workbook.php
1314 05-Mar-2009 Joe Hunt
1315 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
1316 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
1317 /reporting/includes/Workbook.php (new file)
1318 /reporting/includes/excel_report.inc
1319 /reporting/includes/pdf_report.inc
1320 /reporting/prn_redirect.php
1321 /reporting all repXXX.php files
1323 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
1324 + Preparation for Excel Writer continued
1325 $ /reporting/includes/ExcelWriterXML.php
1326 /reporting/includes/ExcelWriterXML_Sheet.php
1327 /reporting/includes/ExcelWriterXML_Style.php
1328 /reporting/includes/excel_report.inc
1329 /reporting all repXXX.php that are not documents
1331 02-Mar-2009 Joe Hunt
1332 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
1333 $ /reporting/includes/reports_classes.inc
1334 /reporting/includes/pdf_report.inc
1335 /reporting/includes/ExcelWriterXML.php (new file)
1336 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
1337 /reporting/includes/ExcelWriterXM__Style (new file)
1338 /reporting/includes/excel_report.inc (new file)
1339 /reporting/reports_main.php
1340 /reporting/rep701.php
1341 /reporting/rep705.php
1342 /reporting/rep706.php
1343 /reporting/rep707.php
1345 01-Mar-2009 Janusz Dobrowolski
1346 # Setting magic_quotes_gpc and register_globals to off in htaccess file
1349 28-Feb-2009 Joe Hunt
1350 ! Improved layout in standard themes (graphics)
1351 $ /themes/aqua/renderer.php
1352 /themes/aqua/help.gif (new file)
1353 /themes/aqua/login.gif (new file)
1354 /themes/aqua/right.gif (new file)
1355 /themes/cool/renderer.php
1356 /themes/cool/help.gif (new file)
1357 /themes/cool/login.gif (new file)
1358 /themes/cool/right.gif (new file)
1359 /themes/default/renderer.php
1360 /themes/default/help.gif (new file)
1361 /themes/default/login.gif (new file)
1362 /themes/default/right.gif (new file)
1363 /themes/themes/login.css
1365 27-Feb-2009 Janusz Dobrowolski
1366 # Security fix to my last commit.
1367 $ /frontaccounting.php
1368 /includes/lang/language.php
1370 25-Feb-2009 Joe Hunt
1372 $ /inventory/prices.php
1373 /inventory/reorder_level.php
1374 /inventory/inquiry/stock_status.php
1376 24-Feb-2009 Janusz Dobrowolski
1377 # Cleaning startup code
1379 /frontaccounting.php
1380 /includes/session.inc
1381 /includes/db/connect_db.inc
1382 /includes/lang/gettext.php
1383 /includes/lang/language.php
1384 # Language changed on display prefs page stored to database.
1385 $ /admin/display_prefs.php
1386 /admin/db/users_db.inc
1387 /includes/current_user.inc
1388 # Fixed tab hot keys
1389 $ /applications/customers.php
1390 /applications/dimensions.php
1391 /applications/generalledger.php
1392 /applications/inventory.php
1393 /applications/manufacturing.php
1394 /applications/setup.php
1395 /applications/suppliers.php
1397 23-Feb-2009 Joe Hunt
1398 ! Changed extension include to be outside function. Didn't work in submenus.
1399 $ frontaccounting.php
1401 ! Better color in data picker
1402 $ /themes/aqua/default.css
1403 /themes/cool/default.css
1404 /themes/default/default.css
1406 22-Feb-2009 Janusz Dobrowolski
1407 ! Application startup code cleanup.
1408 $ /frontaccounting.php
1410 /applications/customers.php
1411 /applications/dimensions.php
1412 /applications/generalledger.php
1413 /applications/inventory.php
1414 /applications/manufacturing.php
1415 /applications/setup.php
1416 /applications/suppliers.php
1417 /includes/session.inc
1418 /includes/lang/language.php
1419 /themes/default/renderer.php
1420 /themes/aqua/renderer.php
1421 /themes/cool/renderer.php
1422 ! Removed obsolete $applications array.
1425 $ /includes/main.inc
1426 ! Calendar style moved to theme default.css
1427 $ /includes/ui/ui_view.inc
1428 /themes/aqua/default.css
1429 /themes/cool/default.css
1430 /themes/default/default.css
1431 # Fixed charset selection on login screen
1433 # Blocked password changes in demo mode
1434 $ /admin/change_current_user_password.php
1435 ! Default theme and language set for not logged user
1436 $ /includes/current_user.inc
1437 /includes/prefs/userprefs.inc
1438 # Fixed initial query order.
1439 $ /purchasing/inquiry/po_search.php
1441 21-Feb-2009 Joe Hunt
1442 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
1443 $ /includes/ui/db_pager_view.inc
1444 ! Better layout in stock_movements.php
1445 $ /inventory/inquiry/stock_movements.php
1447 18-Feb-2009 Joe Hunt
1448 ! Better layout in Items form.
1449 $ /inventory/manage/items.php
1451 16-Feb-2009 Joe Hunt
1452 # Instruction in update.html should include switch to standard theme before upgrade
1454 # Bug in function get_ecb_rate when no function curl_init (missing url part)
1455 $ /gl/includes/db/gl_db_rates.inc
1457 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
1458 15-Feb-2009 Joe Hunt
1459 ! Release 2.1.0 beta 2
1462 14-Feb-2009 Janusz Dobrowolski
1463 # Removed obsolete bank_trans field
1467 # Drop column queries executed also in not forced upgrade install
1468 $ /admin/db/maintenance_db.inc
1470 13-Feb-2009 Janusz Dobrowolski
1471 ! Added login page language setting
1473 /admin/inst_lang.php
1474 /includes/lang/language.php
1475 /lang/installed_languages.inc
1476 # Message typo fixed
1477 $ /admin/display_prefs.php
1478 # Unified display_error function name in install wizard and main code
1481 13-Feb-2009 Joe Hunt
1482 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
1483 $ /includes/ui/ui_view.inc
1485 12-Feb-2009 Janusz Dobrowolski
1486 ! Changed extension menu file placement, added support for gettext in extensions.
1487 $ /frontaccounting.php
1488 # Fix for some buggy curl versions.
1489 $ /gl/includes/db/gl_db_rates.inc
1490 /gl/manage/exchange_rates.php
1491 # Fixed get_amount() to return 0 for invalid input.
1495 ------------------------------- Release 2.1.0 beta --------------------------------------------
1497 08-Feb-2009 Janusz Dobrowolski
1498 # Fixed division by zero bug in empty pager
1499 $ includes/db_pager.inc
1500 # Fixed special char display issue in item name [0000116]
1501 $ sales/includes/cart_class.inc
1503 08-Feb-2009 Joe Hunt
1504 ! Changed license type to GNU GPLv3. Stamped headers changed.
1505 $ all appropriate source files
1507 04-Feb-2009 Joe Hunt
1508 ! Removed ALTER TABLE DROP columns
1510 ! Removed files from CVS
1511 /company/0/images/logo_frontaccounting.png
1512 /reporting/fonts/vera.afm
1513 + Added files to CVS
1516 /themes/default/images/escape.png
1518 04-Feb-2009 Joe Hunt
1519 # Software Upgrade (re-read of current user needed)
1520 $ /admin/inst_upgrade.php
1522 03-Feb-2009 Joe Hunt
1523 ! install/index.php link to AGPL license
1524 $ /install/index.php
1526 03-Feb-2009 Janusz Dobrowolski
1527 ! Merging bugfixes since 2.0.6 from main trunk (see below)
1529 /gl/includes/db/gl_db_banking.inc
1530 /gl/manage/gl_account_classes.php
1531 /includes/ui/items_cart.inc
1532 /includes/ui/ui_view.inc
1533 /purchasing/includes/db/invoice_db.inc
1534 /reporting/rep101.php
1535 /reporting/rep201.php
1536 /reporting/includes/class.pdf.inc
1537 /sales/credit_note_entry.php
1538 /sales/customer_credit_invoice.php
1539 /sales/customer_delivery.php
1540 /sales/customer_invoice.php
1541 /sales/includes/db/payment_db.inc
1542 /sales/includes/db/sales_credit_db.inc
1543 /sales/includes/db/sales_delivery_db.inc
1544 /sales/includes/db/sales_invoice_db.inc
1545 /sales/includes/ui/sales_order_ui.inc
1546 /sales/view/view_credit.php
1547 # Due date display finally fixed.
1548 $ /purchasing/inquiry/supplier_inquiry.php
1549 /sales/inquiry/customer_inquiry.php
1551 ------------------------------- Release 2.0.7 --------------------------------------------
1552 03-Feb-2009 Joe Hunt
1556 22-Jan-2009 Joe Hunt
1557 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
1558 $ /sales/inquiry/customer_inquiry.php
1560 13-Jan-2009 Joe Hunt
1561 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
1562 $ /sales/customer_delivery.php
1563 /sales/customer_invoice.php
1564 /sales/includes/ui/sales_order_ui.inc
1566 08-Jan-2009 Janusz Dobrowolski
1567 # Numeric check on class id added.
1568 $ /gl/manage/gl_account_classes.php
1570 02-Jan-2009 Joe Hunt
1571 # [0000104] minor language updates in a few sales files
1572 $ /sales/customer_invoice.php
1574 23-Dec-2008 Joe Hunt
1575 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
1576 $ /gl/includes/db/gl_db_banking.inc
1578 22-Dec-2008 Janusz Dobrowolski
1579 # [0000102] Credit note was stored without entered shippment cost and comment.
1580 $ /sales/credit_note_entry.php
1581 # [0000103] Error during save of modified freehand credit note.
1582 $ /sales/includes/db/cust_trans_db.inc
1584 18-Dec-2008 Joe Hunt
1585 # [0000101] Roll back of yeasterday issues
1586 $ /purchasing/includes/db/invoice_db.inc
1587 /purchasing/includes/db/supp_payment_db.inc
1588 /sales/includes/db/payment_db.inc
1589 /sales/includes/db/sales_credit_db.inc
1590 /sales/includes/db/sales_invoice_db.inc
1592 17-Dec-2008 Joe Hunt
1593 # [0000101] More wonderful rounding issues
1594 $ /includes/ui/ui_view.inc
1595 /purchasing/includes/db/invoice_db.inc
1596 /purchasing/includes/db/supp_payment_db.inc
1597 /sales/includes/db/payment_db.inc
1598 /sales/includes/db/sales_credit_db.inc
1599 /sales/includes/db/sales_delivery_db.inc
1600 /sales/includes/db/sales_invoice_db.inc
1602 16-Dec-2008 Joe Hunt
1603 # [0000100] Keep getting left allocated weird results (rounding problems).
1604 $ /includes/ui/ui_view.inc
1605 /purchasing/inquiry/supplier_allocation_inquiry.php
1606 /reporting/rep101.php
1607 /reporting/rep201.php
1608 /sales/inquiry/customer_allocation_inquiry.php
1610 10-Dec-2008 Janusz Dobrowolski
1611 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
1612 $ /includes/ui/items_cart.inc
1614 09-Dec-2008 Janusz Dobrowolski
1615 # [0000098] Unable issue of credit note for invoice with removed item lines.
1616 $ /sales/customer_credit_invoice.php
1617 # [0000097] Can't void freehand customer credit note.
1618 $ /sales/includes/db/sales_invoice_db.inc
1619 # Fixed to hide empty credit note lines.
1620 $ /sales/view/view_credit.php
1621 -------------------------------------------------------------------------------
1623 03-Feb-2009 Janusz Dobrowolski
1624 # sql2date around row[date] in due date.
1625 $ /purchasing/inquiry/supplier_inquiry.php
1626 # Bugfix [0000115] once again.
1627 $ /sales/inquiry/sales_orders_view.php
1628 # Division by zero avoided in db_pager
1629 $ /includes/db_pager.inc
1631 02-Feb-2009 Joe Hunt
1632 ! Better layout in Form setup
1633 $ /admin/forms_setup.php
1634 # sql2date around row[date] in due date.
1635 $ /sales/inquiry/customer_inquiry.php
1637 02-Feb-2009 Janusz Dobrowolski
1638 # Fixed initial sort order in pagers
1639 $ /dimensions/inquiry/search_dimensions.php
1640 /includes/db_pager.inc
1641 /purchasing/allocations/supplier_allocation_main.php
1642 /purchasing/inquiry/po_search_completed.php
1643 /purchasing/inquiry/supplier_allocation_inquiry.php
1644 /purchasing/inquiry/supplier_inquiry.php
1645 /sales/allocations/customer_allocation_main.php
1646 /sales/inquiry/customer_allocation_inquiry.php
1647 /sales/inquiry/customer_inquiry.php
1648 # Fixed due date display for invoices.
1649 $ /sales/inquiry/customer_inquiry.php
1650 # Bugfix [0000115] - error on empty table update in fallback mode.
1651 $ /sales/inquiry/customer_allocation_inquiry.php
1653 30-Jan-2009 Joe Hunt
1654 + Outputs/Inputs on tax inquiry as well (why not)
1655 $ /gl/includes/db/gl_db_trans.inc
1656 /gl/inquiry/tax_inquiry.php
1657 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
1662 29-Jan-2009 Joe Hunt
1663 # A few minor fixes to get the tax report and inquiry right and syncronized
1664 $ /gl/includes/db/gl_db_trans.inc
1665 /gl/inquiry/tax_inquiry.php
1666 /reporting/rep709.php
1667 # Missing parameter to add_trans_tax_details
1668 $ /sales/includes/db/sales_credit_db.inc
1669 /sales/includes/db/sales_delivery_db.inc
1670 /sales/includes/db/sales_invoice_db.inc
1672 29-Jan-2009 Janusz Dobrowolski
1673 # Changes related to rewrite and optimalization of tax registration
1674 $ /gl/includes/db/gl_db_bank_trans.inc
1675 /gl/includes/db/gl_db_banking.inc
1676 /gl/includes/db/gl_db_trans.inc
1677 /purchasing/includes/db/invoice_db.inc
1678 /purchasing/includes/db/invoice_items_db.inc
1679 /purchasing/view/view_supp_credit.php
1680 /purchasing/view/view_supp_invoice.php
1681 /reporting/rep107.php
1682 /reporting/rep110.php
1683 /reporting/rep709.php
1684 /sales/includes/db/cust_trans_details_db.inc
1685 /sales/includes/db/sales_credit_db.inc
1686 /sales/includes/db/sales_delivery_db.inc
1687 /sales/includes/db/sales_invoice_db.inc
1688 /sales/view/view_credit.php
1689 /sales/view/view_dispatch.php
1690 /sales/view/view_invoice.php
1694 /gl/inquiry/tax_inquiry.php
1695 # Added precheck before system upgrade
1696 $ /admin/inst_upgrade.php
1697 # Reduced delay when ECB currency exrates page is unavailable.
1698 $ /gl/includes/db/gl_db_rates.inc
1700 $ /inventory/prices.php
1701 /includes/ui/ui_view.inc
1702 # Fixed bug in checks before group delete.
1703 $ /sales/manage/sales_groups.php
1704 # Removing obsolete tax group in GL account definition
1705 $ /gl/includes/db/gl_db_accounts.inc
1706 /gl/manage/gl_accounts.php
1708 28-Jan-2009 Joe Hunt
1709 ! Changes to committed tax report routines.
1710 $ /sales/includes/db/sales_invoice_db.inc
1711 /sales/includes/db/sales_delivery_db.inc
1712 /sales/includes/db/sales_credit_db.inc
1713 /purchasing/includes/db/invoice_db.inc
1714 /reporting/rep709.php
1716 28-Jan-2009 Joe Hunt
1717 + Copyright notes at top op every source file
1718 $ All files still missing
1720 27-Jan-2009 Joe Hunt
1721 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
1724 # fixed underline in db pager for sortable columns.
1725 $ /themes/aqua/default.css
1726 /themes/cool/default.css
1727 /themes/default/default.css
1729 26-Jan-2009 Joe Hunt
1730 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
1731 $ /gl/manage/gl_quick_entries.php
1733 /includes/ui/ui_view.inc
1734 + Added 'inactive' field in most 'catalog' tables.
1738 + Added graphics for cancel. (door-out)
1739 /themes/aqua/images/cancel.png
1740 /themes/cool/images/cancel.png
1741 /themes/default/images/cancel.png
1743 24-Jan-2009 Janusz Dobrowolski
1744 ! Set maximum width for select to avoid broken layout in two column layout.
1745 $ /themes/aqua/default.css
1746 /themes/cool/default.css
1747 /themes/default/default.css
1748 # Voiding tax records included via GL/bank transactions
1749 $ /admin/db/voiding_db.inc
1750 /gl/includes/db/gl_db_bank_trans.inc
1751 /gl/includes/db/gl_db_trans.inc
1752 # Fixed quick entry types values.
1753 $ /includes/types.inc
1755 23-Jan-2009 Joe Hunt
1756 + Added new files in doc subdirectory
1757 $ /doc/attachments.txt
1758 /doc/bank_reconciliation.txt
1759 /doc/dim_on_invoice.txt
1761 /doc/quick_entries.txt
1762 /doc/recurrent_invoice.txt
1764 22-Jan-2009 Janusz Dobrowolski
1765 # Added attachments to company sub_dirs
1767 # Added hot key for Quick Entries
1768 $ /applications/generalledger.php
1769 # Improved quick entries.
1772 /gl/includes/db/gl_db_bank_accounts.inc
1773 /gl/includes/ui/gl_bank_ui.inc
1774 /gl/includes/ui/gl_journal_ui.inc
1776 /includes/ui/items_cart.inc
1777 /gl/manage/gl_quick_entries.php
1778 /includes/ui/ui_lists.inc
1779 /includes/ui/ui_view.inc
1780 /purchasing/supplier_credit.php
1781 /purchasing/supplier_invoice.php
1782 /purchasing/includes/ui/invoice_ui.inc
1786 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
1787 $ /gl/includes/db/gl_db_banking.inc
1788 /gl/includes/db/gl_db_trans.inc
1789 /purchasing/includes/db/invoice_db.inc
1790 /sales/includes/db/cust_trans_details_db.inc
1792 # Allocation bug for cash sales.
1793 $ /sales/includes/db/sales_invoice_db.inc
1794 # Hiding voided gl transactions.
1795 $ /gl/view/gl_trans_view.php
1796 ! Icons removed from form buttons for now.
1797 $ /sales/sales_order_entry.php
1799 20-Jan-2009 Joe Hunt
1800 ! Preparing for installing of extensions
1801 $ installed_extensions.php (new file)
1804 # Bad handling of graphic links in certain browsers
1805 /includes/ui/ui_input.inc
1807 19-Jan-2009 Joe Hunt
1808 ! Changed direct sales document line descriptions to be editable (via edit link)
1809 $ /sales/sales_order_entry.php
1810 /includes/cart_class.inc
1811 /includes/ui/sales_order_ui.inc
1812 ! Fixed so the printed documents can handle multiple lines of description
1813 $ /reporting/rep107.php
1814 /reporting/rep109.php
1815 /reporting/rep110.php
1817 17-Jan-2009 Joe Hunt
1818 ! Changed all smaller forms and tables to be uniform. Copyright notes.
1819 $ All files with small forms and tables.
1821 16-Jan-2009 Janusz Dobrowolski
1822 ! Fixed new pager generation on first display.
1823 $ /gl/manage/exchange_rates.php
1825 15-Jan-2009 Joe Hunt
1826 ! Adjustment of db pager width. Copyright notes.
1827 $ All files with db pager
1829 /themes/default/default.css
1830 /themes/aqua/default.css
1831 /themes/cool/default.css
1833 15-Jan-2009 Janusz Dobrowolski
1834 ! Rewritten reconciliation page.
1835 $ /gl/bank_account_reconcile.php
1836 /includes/ui/ui_lists.inc
1839 /js/reconcile.js (added)
1840 ! Standard mysql separator in date functions
1841 $ /includes/date_functions.inc
1842 + Separated checkbox generation for indirect display use
1843 $ /includes/ui/ui_input.inc
1844 ! Standard checkbox helper use.
1845 $ /sales/inquiry/sales_orders_view.php
1847 14-Jan-2009 Joe Hunt
1848 ! Page reload problem, progress bar in backup/restore,
1849 $ /admin/backups.php
1850 /admin/display_prefs.php
1851 /includes/lang/language.php
1853 12-Jan-2009 Joe Hunt
1854 ! Updating install and update helpers
1858 # Fixing price formatting of left to allocate
1859 $ /purchasing/allocations/supplier_allocation_main.php
1860 /sales/allocations/customer_allocation_main.php
1862 11-Jan-2009 Janusz Dobrowolski
1863 ! Added table pager.
1864 $ /admin/view_print_transaction.php
1865 ! Improved check_cells().
1866 $ /includes/ui/ui_input.inc
1867 # Added new attachments per company subdirectory.
1868 $ /admin/create_coy.php
1869 # Added hotkey for reconciliation menu option.
1870 $ /applications/generalledger.php
1871 # Fixed false qoh alerts.
1872 $ /sales/includes/ui/sales_order_ui.inc
1874 $ /sales/manage/sales_points.php
1876 11-Jan-2009 Joe Hunt
1877 ! Changed notice msg to warnings and changed bg color for warning
1878 $ /admin/company_preferences.php
1879 /admin/void_transaction.php
1880 /includes/errors.inc
1881 /inventory/manage/items.php
1883 10-Jan-2009 Joe Hunt
1884 + Addition of Bank Reconciliation. Author Rob Mallon
1885 $ /applications/generalledger.php
1886 /gl/bank_account_reconcile.php (new file)
1888 + Added more fields to suppliers table and fixed PO document
1890 /includes/ui/ui_input.inc (new link_row)
1891 /purchasing/manage/suppliers.php
1892 /reporting/includes/header2.inc
1893 /reporting/rep209.php
1895 09-Jan-2009 Janusz Dobrowolski
1896 + Added hook file for localized functions.
1897 $ /includes/lang/language.php
1898 ! Removed obsolete local css file inclusion.
1899 $ /includes/page/header.inc
1900 ! Optional params in table_header() added.
1901 $ /includes/ui/ui_controls.inc
1902 ! Added table pager in exchange rates editor.
1903 $ /gl/includes/db/gl_db_rates.inc
1904 /gl/manage/exchange_rates.php
1905 ! Fixed rate column, added width table parameter
1906 $ /includes/db_pager.inc
1907 /includes/ui/db_pager_view.inc
1908 # Added hot key for attachments menu option.
1909 $ /applications/setup.php
1910 # Removed bank_trans_types_db.inc inclusion.
1911 $ /gl/includes/gl_db.inc
1912 - Removed obsolete files
1913 $ /gl/manage/bank_trans_types.php (removed)
1914 /gl/includes/db/bank_trans_types.inc (removed)
1915 /lang/en_US/stylesheet.css (removed)
1916 /lang/new_language_template/stylesheet.css (removed)
1917 - Example picture files moved to company/0
1918 $ /inventory/manage/image (removed)
1919 /inventory/manage/image/0 (removed)
1920 /inventory/manage/image/0/102.jpg (removed)
1921 /inventory/manage/image/0/103.jpg (removed)
1922 /inventory/manage/image/0/104.jpg (removed)
1924 09-Jan-2009 Joe Hunt
1925 ! Changed $path_to_root in report files and stamped copyright
1927 + Added Sales kits to Items price list.
1928 $ /reporting/rep104.php
1929 # Company logo can not be deleted.
1930 $ /admin/company_preferences.php
1931 # Bug [0000107] and [0000108]
1932 $ /inventory/includes/db/items_codes_db.inc
1933 /gl/manage/gl_account_types.php
1935 08-Jan-2009 Joe Hunt
1936 ! Changed attachments to use unique files store instead of blobs
1937 $ /admin/attachments/attachments.php
1940 07-Jan-2009 Joe Hunt
1941 ! Changed supplier credit note to only show items for a period, default 30 days back.
1942 $ /purchasing/includes/db/grn_db.inc
1943 /purchasing/includes/invoice_ui.inc
1944 /purchasing/supplier_credit.php
1946 07-Jan-2009 Janusz Dobrowolski
1947 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
1949 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
1950 $ sales/includes/cart_class.inc
1951 # Fixed error handling in forced upgrade mode.
1952 $ admin/db/maintenance_db.inc
1953 + Added backtrace debugging function;
1954 $ /includes/ui/ui_view.inc
1956 05-Jan-2009 Joe Hunt
1957 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
1958 If there are many invoice items during a year, there would be many rows suggestions.
1959 $ /purchasing/includes/db/grn_db.inc
1960 /purchasing/includes/db/invoice_db.inc
1961 /purchasing/includes/ui/invoice_ui.inc
1962 /purchasing/supplier_credit.php
1963 /purchasing/inquiry/supplier_inquiry.php
1964 /purchasing/view/view_supp_credit.php
1966 22-Dec-2008 Janusz Dobrowolski
1967 # Fixed item_code database update on item creation.
1968 $ /inventory/includes/db/item_codes_db.inc
1969 /inventory/includes/db/items_db.inc
1971 21-Dec-2008 Joe Hunt
1972 # Minor bugs in layout and quick entries.
1973 $ /Includes/ui/ui_view.inc
1974 /purchasing/includes/ui/invoice_ui.inc
1975 /purchasing/supplier_invoice.php
1976 # Minor bugs in doctext.inc and doctext2.inc
1977 $ /reporting/includes/doctext.inc
1978 /reporting/includes/doctext2.inc
1980 20-Dec-2008 Joe Hunt
1981 ! Replaced the ajax paging in stock movements with the old file.
1982 $ /inventory/inquiry/stock_movements.php
1983 ! Better layout in big forms
1984 $ /includes/ui/ui_controls.inc
1986 18-Dec-2008 Joe Hunt
1987 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
1990 /gl/includes/db/gl_db_banking.inc
1991 /includes/ui/ui_view.inc
1992 /purchasing/supplier_credit.php
1993 /purchasing/supplier_invoice.php
1994 /purchasing/includes/ui/invoice_ui.inc
1996 15-Dec-2008 Janusz Dobrowolski
1997 # [0000085] Fixed session conflicts during document edition in multiply tabs.
1998 $ /sales/includes/cart_class.inc
1999 /sales/includes/sales_ui.inc
2000 /sales/credit_note_entry.php
2001 /sales/customer_credit_invoice.php
2002 /sales/customer_delivery.php
2003 /sales/customer_invoice.php
2004 /sales/sales_order_entry.php
2005 /sales/view/view_sales_order.php
2006 # Fixed initial form values.
2007 $ /sales/manage/recurrent_invoices.php
2009 $ /purchasing/view/view_po.php
2010 /sales/includes/ui/sales_credit_ui.inc
2011 /sales/includes/ui/sales_order_ui.inc
2013 12-Dec-2008 Joe Hunt
2014 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
2015 $ /reporting/includes/header2.inc
2017 11-Dec-2008 Joe Hunt
2018 + Two new fields in company table, accumulate_shipping and logal_text
2019 Accumulat shipping is for accumulating shipping on batch invoice
2020 Legal text is a last line legal info on sales invoices.
2022 /admin/db/company_db.inc
2024 /reporting/includes/header2.inc
2025 /sales/customer_invoice.php
2027 10-Dec-2008 Janusz Dobrowolski
2028 # File and line was not displayed for devel error messages.
2029 $ /includes/errors.inc
2030 # Fixed duplicate groups in list selectors.
2031 $ /includes/ui/ui_lists.inc
2033 09-Dec-2008 Joe Hunt
2034 # Bug in document right-margin when more than 1 page.
2035 $ /reporting/includes/header2.inc
2036 ! Changed so input of account type is possible (like classes)
2037 $ /gl/manage/gl_account_types.php
2038 /gl/includes/db/gl_db_account_types.inc
2040 08-Dec-2008 Janusz Dobrowolski
2041 + Added helpers for list editor F4 calls.
2042 $ /includes/ui/ui_controls.inc
2043 /sales/sales_order_entry.php
2044 + Added development/bugtracking sql trail
2047 /includes/db/connect_db.inc
2048 ! GL accounts in list selector always grouped by type
2049 $ /admin/gl_setup.php
2050 /gl/includes/ui/gl_bank_ui.inc
2051 /gl/includes/ui/gl_journal_ui.inc
2052 /gl/manage/bank_accounts.php
2053 /gl/manage/gl_accounts.php
2054 /gl/manage/gl_quick_entries.php
2055 /includes/ui/ui_lists.inc
2056 /purchasing/includes/ui/invoice_ui.inc
2057 /sales/manage/customer_branches.php
2058 # Fixed Win AltGr issue in hotkeys system.
2060 # Fixed sales_items selector for MySql 3.xx compatibility
2061 $ /includes/ui/ui_lists.inc
2062 # Fixed broken syntax in delete_item_code()
2063 $ /inventory/includes/db/items_codes_db.inc
2064 # Additional fixes to foreign/kit codes
2065 $ /inventory/manage/item_codes.php
2066 /inventory/manage/sales_kits.php
2067 ! Merged changes from main trunk up to version 2.0.6 (see below)
2071 /admin/create_coy.php
2072 /admin/db/maintenance_db.inc
2073 /gl/includes/db/gl_db_banking.inc
2074 /gl/includes/db/gl_db_trans.inc
2075 /includes/banking.inc
2076 /includes/current_user.inc
2077 /manufacturing/view/wo_production_view.php
2078 /purchasing/includes/db/invoice_db.inc
2079 /purchasing/includes/db/supp_payment_db.inc
2080 /purchasing/includes/ui/invoice_ui.inc
2081 /reporting/rep107.php
2082 /reporting/rep109.php
2083 /reporting/rep110.php
2084 /reporting/rep209.php
2085 /reporting/rep302.php
2086 /reporting/rep303.php
2087 /reporting/includes/pdf_report.inc
2088 /sales/customer_delivery.php
2089 /sales/includes/cart_class.inc
2090 /sales/includes/sales_db.inc
2091 /sales/includes/db/payment_db.inc
2092 /sales/includes/db/sales_credit_db.inc
2093 /sales/includes/db/sales_invoice_db.inc
2094 /sales/includes/ui/sales_credit_ui.inc
2095 /sales/includes/ui/sales_order_ui.inc
2096 /sales/view/view_credit.php
2097 /sales/view/view_dispatch.php
2098 /sales/view/view_invoice.php
2099 /sales/view/view_sales_order.php
2101 ------------------------------- Release 2.0.6 --------------------------------------------
2102 08-Dec-2008 Joe Hunt
2106 05-Dec-2008 Joe Hunt
2107 # [0000095] Bad behaviour of routine number_format and round in Windows.
2108 $ /gl/includes/gl_db_trans.inc
2109 /includes/banking.inc
2110 /includes/current_user.inc
2111 /purchasing/includes/ui/invoice_ui.inc
2112 /reporting/rep107.php
2113 /reporting/rep109.php
2114 /reporting/rep110.php
2115 /reporting/rep209.php
2116 /sales/view/view_credit.php
2117 /sales/view/view_dispatch.php
2118 /sales/view/view_invoice.php
2119 /sales/view/view_sales_order.php
2121 04-Dec-2008 Janusz Dobrowolski
2122 # Check write permissions and create per company subdirectory structure.
2125 # Fixed index.php files in new company dirs.
2126 $ /admin/create_coy.php
2127 /admin/db/maintenance_db.inc
2129 04-Dec-2008 Joe Hunt
2130 # [0000095] Inbalance double entry on Documents
2131 $ /gl/includes/db/gl_db_trans.inc
2132 /gl/includes/db/gl_db_banking.inc
2133 /purchasing/includes/db/invoice_db.inc
2134 /purchasing/includes/db/supp_payment_db.inc
2135 /sales/includes/db/payment_db.inc
2136 /sales/includes/db/sales_credit_db.inc
2137 /sales/includes/db/sales_invoice_db.inc
2139 29-Nov-2008 Joe Hunt
2140 # [0000094] Report does not show items that have 0 qty but have demand qty
2141 $ /reporting/rep302.php
2142 /reporting/rep303.php
2144 28-Nov-2008 Joe Hunt
2145 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
2146 $ /purchasing/includes/db/invoice_db.inc
2148 27_Nov-2008 Joe Hunt
2149 # [0000092] Stock Sheet Report. Bad Page break.
2150 $ /reporting/includes/pdf_report.inc
2152 26-Nov-2008 Joe Hunt
2153 # [0000091] Tax for 2 decimal places doesn't compute properly
2154 $ /taxes/tax_calc.inc
2156 25-Nov-2008 Janusz Dobrowolski
2157 # [0000084] Low inventory items are not marked properly.
2158 $ /sales/customer_delivery.php
2159 # [0000086] New line added to document sometimes overwrites old one.
2160 $ /sales/includes/cart_class.inc
2161 # [0000087] Change of order date always updates prices.
2162 $ /sales/includes/ui/sales_credit_ui.inc
2163 /sales/includes/ui/sales_order_ui.inc
2164 # Fixed automatic price calculations always on.
2165 $ /sales/includes/sales_db.inc
2167 08-Dec-2008 Joe Hunt
2168 ! Better support for purchasing data (automatic updating from PO receive)
2169 $ /purchasing/includes/db/grn_db.inc
2170 /purchasing/includes/db/invoice_db.inc
2171 /purchasing/includes/db/po_db.inc
2172 /purchasing/includes/ui/invoice_ui.inc
2173 /purchasing/includes/purchasing_db.inc
2174 /reporting/rep209.php
2176 07-Dec-2008 Janusz Dobrowolski
2177 + Added list category grouping.
2178 $ /includes/ui/ui_lists.inc
2179 ! Changed branch/customer invoice address/name selection on reports
2180 $ /reporting/includes/doctext.inc
2181 /reporting/includes/doctext2.inc
2182 /reporting/includes/header2.inc
2183 ! Fixed default delivery address selection
2184 $ /sales/includes/ui/sales_order_ui.inc
2185 + Added delivery links
2186 $ /sales/view/view_invoice.php
2189 # Fixed error handling during upgrade
2190 $ /admin/db/maintenance_db.inc
2191 # Fixed warnings display
2192 $ /includes/errors.inc
2194 08-Dec-2008 Joe Hunt
2195 # Bad and missing parameter to header2 funciton
2196 $ /reporting/rep109.php
2197 /reporting/rep209.php
2198 ! Rerun of invoice_ui.inc
2199 $ /purchasing/includes/ui/invoice_ui.inc
2201 07-Dec-2008 Joe Hunt
2202 ! Better layout. Copyright notes. Mailto links, outer table routines.
2203 $ /admin/company_preferences.php
2204 /admin/display_prefs.php
2207 /gl/includes/ui/gl_bank_ui.inc
2208 /gl/includes/ui/gl_journal_ui.inc
2209 /includes/ui_controls.inc
2210 /includes/ui_input.inc
2211 /inventory/adjustments.php
2212 /inventory/transfers.php
2213 /inventory/includes/item_adjustments_ui.inc
2214 /inventory/includes/stock_transfers_ui.inc
2215 /inventory/manage/locations.php
2216 /purchasing/includes/ui/invoice_ui.inc
2217 /purchasing/includes/ui/po_ui.inc
2218 /purchasing/manage/suppliers.php
2219 /purchasing/supplier_credit.php
2220 /purchasing/supplier_invoice.php
2221 /purchasing/supplier_payment.php
2222 /sales/includes/ui/sales_credit_ui.inc
2223 /sales/includes/ui/sales_order_ui.inc
2224 /sales/manage/customer_branches.php
2225 /sales/manage/customers.php
2226 /sales/manage/sales_people.php
2227 /sales/customer_payments.php
2229 05-Dec-2008 Joe Hunt
2230 + New fields in suppliers, phone, fax, vat no, contact and credit limit
2231 $ /purchasing/suppliers.php
2233 ! Changed dimension view to show result instead of ledger trans
2234 $ /dimensions/view/view_dimension.php
2235 /dimensions/includes/dimension_ui.inc
2237 05-Dec-2008 Janusz Dobrowolski
2238 ! Allowed optional ORDER BY option in base db_pager sql query
2239 $ /includes/db_pager.inc
2240 # Small fixes to pager layout
2241 $ /includes/ui/db_pager_view.inc
2242 ! Reusable button code
2243 $ /includes/ui/ui_controls.inc
2244 ! Button helpers moved from ui_controls.inc
2245 $ /includes/ui/ui_input.inc
2246 /includes/ui/ui_controls.inc
2247 # Fixed errors during focus on nonexistent elements
2250 26-Nov-2008 Janusz Dobrowolski
2251 # Fixed layout of amount_ex() fields with label.
2252 $ /includes/ui/ui_input.inc
2253 # Fixed combo_input for $sql with GROUP BY option
2254 $ /includes/ui/ui_lists.inc
2256 25-Nov-2008 Janusz Dobrowolski
2257 ! Merged all changes from main trunk up to 2.0.5 (see details below)
2260 /admin/void_transaction.php
2261 /admin/db/voiding_db.inc
2262 /gl/includes/db/gl_db_trans.inc
2263 /gl/inquiry/gl_trial_balance.php
2264 /includes/banking.inc
2265 /includes/ui/ui_input.inc
2266 /includes/ui/ui_view.inc
2267 /manufacturing/manage/bom_edit.php
2268 /purchasing/po_receive_items.php
2269 /purchasing/supplier_credit.php
2270 /purchasing/supplier_invoice.php
2271 /purchasing/supplier_payment.php
2272 /purchasing/includes/purchasing_db.inc
2273 /purchasing/includes/db/invoice_db.inc
2274 /purchasing/includes/db/supp_payment_db.inc
2275 /purchasing/includes/db/supp_trans_db.inc
2276 /purchasing/includes/ui/invoice_ui.inc
2277 /reporting/rep101.php
2278 /reporting/rep106.php
2279 /reporting/rep201.php
2280 /reporting/rep203.php
2281 /reporting/rep209.php
2282 /reporting/rep708.php
2283 /reporting/reports_main.php
2284 /reporting/includes/class.pdf.inc
2285 /sales/customer_payments.php
2286 /sales/allocations/customer_allocate.php
2287 /sales/includes/sales_db.inc
2288 /sales/includes/db/cust_trans_db.inc
2289 /sales/includes/db/payment_db.inc
2290 /sales/view/view_receipt.php
2291 ------------------------------- Release 2.0.5 --------------------------------------------
2292 24-Nov.2008 Joe Hunt
2295 ! Changed update.html
2298 $ /reporting/includes/header2.inc
2299 /sales/view/view_receipt.php
2301 20-Nov-2008 Janusz Dobrowolski
2302 # [0000082] Bad js allocation on All/None button press.
2303 $ /sales/allocations/customer_allocate.php
2305 20-Nov-2008 Joe Hunt
2306 # Do not allow editing invoice if allocated > 0
2307 $ /sales/inquiry/customer_inquiry.php
2309 19-Nov-2008 Joe Hunt
2310 + Possibility to view a transaction before final voiding.
2311 $ /admin/void_transaction.php
2313 11-Nov-2008 Janusz Dobrowolski
2314 # Fixed right alignment of amount cells.
2315 $ /includes/ui/ui_input.inc
2316 # Fixed display bug for fully received items and false modify conflicts.
2317 $ /purchasing/po_receive_items.php
2319 10-Nov-2008 Joe Hunt
2320 ! [0000081] Trial Balance again minor changes.
2321 $ /gl/inquiry/gl_trial_balance.php
2322 /reporting/rep708.php
2324 07-Nov-2008 Joe Hunt
2325 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
2326 $ /gl/inquiry/gl_trial_balance.php
2327 /reporting/reports_main.php
2328 /reporting/rep708.php
2330 03-Nov-2008 Janusz Dobrowolski
2331 # Fixed price priority in automatic calculations.
2332 $ sales/includes/sales_db.inc
2334 30-Oct-2008 Janusz Dobrowolski
2335 # [0000080] BOM elements was not editable after entry.
2336 $ /manufacturing/manage/bom_edit.php
2338 29-Oct-2008 Joe Hunt
2339 # Voiding a supplier invoice/credit note with GL Postings creates a database error
2340 $ /purchasing/includes/db/invoice_db.inc
2342 28-Oct-2008 Joe Hunt
2343 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
2344 $ /admin/db/voiding_db.inc
2345 /sales/inquiry/sales_deliveries_view.php
2346 /sales/inquiry/customer_inquiry.php
2348 27-Oct-2008 Joe Hunt
2349 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
2350 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
2351 $ /gl/includes/db/gl_db_trans.inc
2352 /includes/banking.inc
2353 /includes/ui/ui_view.inc
2354 /purchasing/supplier_payment.php
2355 /purchasing/includes/purchasing_db.inc
2356 /purchasing/includes/db/supp_payment_db.inc
2357 /purchasing/includes/db/supp_trans_db.inc
2358 /sales/customer_payments.php
2359 /sales/includes/sales_db.inc
2360 /sales/includes/db/cust_trans_db.inc
2361 /sales/includes/db/payment_db.inc
2362 # [0000078] Fixed some reports with wrong exchange rates.
2363 $ /reporting/rep101.php
2364 /reporting/rep106.php
2365 /reporting/rep201.php
2366 /reporting/rep203.php
2367 /reporting/rep209.php
2368 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
2369 $ /purchasing/supplier_invoice.php
2371 24-Oct-2008 Joe Hunt
2372 ! [0000077] Added a total before ending balance in trial balance (also in report)
2373 $ /gl/inquiry/gl_trial_balance.php
2374 /reporting/rep708.php
2375 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
2376 /reporting/includes/class.pdf.inc
2377 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
2378 $ /purchasing/supplier_invoice.php
2379 /purchasing/supplier_credit.php
2380 /purchasing/includes/ui/invoice_ui.inc
2382 ------------------------------- Release 2.0.4 --------------------------------------------
2383 23-Oct-2008 Joe Hunt
2385 25-Nov-2008 Joe Hunt
2386 ! Inserted Copyright Notice and fixed graphic items
2389 /admin/attachments.php
2391 /admin/change_current_user_password.php
2392 /admin/db/company_db.inc
2393 /admin/db/maintenence_db.inc
2394 /admin/db/printers_db.inc
2395 /admin/db/users_db.inc
2396 /admin/db/v_banktrans.inc
2397 /admin/db/voiding_db.inc
2398 /admin/display_prefs.php
2399 /admin/fiscalyears.php
2400 /admin/forms_setup.php
2402 /admin/inst_upgrade.php
2403 /admin/payment_terms.php
2404 /admin/print_profiles.php
2406 /admin/shipping_companies.php
2408 /admin/view_print_transaction.php
2409 /admin/void_transaction.php
2411 /gl/includes/ui/gl_bank_ui.inc
2412 /gl/includes/ui/gl_journal_ui.inc
2413 /gl/inquiry/bank_inquiry.php
2414 /gl/inquiry/tax_inquiry.php
2415 /gl/manage/bank_accounts.php
2416 /includes/ui/ui_controls.inc
2417 /reporting/includes/pdf_report.inc
2418 /reporting/rep709.php
2419 /sales/includes/ui/sales_credit_ui.inc
2422 24-Nov-2008 Janusz Dobrowolski
2423 + Added alias/foreign item codes and sales kits support.
2424 $ /applications/inventory.php
2425 /includes/ui/ui_lists.inc
2426 /inventory/prices.php
2427 /inventory/includes/inventory_db.inc
2428 /inventory/includes/db/items_category_db.inc
2429 /inventory/includes/db/items_db.inc
2430 /inventory/manage/items.php
2431 /inventory/includes/db/items_codes_db.inc (new)
2432 /inventory/manage/item_codes.php (new)
2433 /inventory/manage/sales_kits.php (new)
2434 /sales/includes/sales_db.inc
2435 /sales/includes/ui/sales_order_ui.inc
2436 ! Added decimals to get_item_edit_info() return (sql usage optimization).
2437 $ /includes/db/inventory_db.inc
2438 /inventory/includes/item_adjustments_ui.inc
2439 /inventory/includes/stock_transfers_ui.inc
2440 /manufacturing/includes/work_order_issue_ui.inc
2441 /purchasing/includes/ui/po_ui.inc
2442 /sales/includes/ui/sales_credit_ui.inc
2443 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
2444 $ /includes/ui/ui_input.inc
2445 # Fixed _vd() debug function for use also in ajax mode.
2446 $ /includes/ui/ui_view.inc
2447 ! Changed foreign column name to avoid mysql syntax problems, added category.
2450 # Fixed unconsistent units of measure.
2451 $ /sql/en_US-demo.sql
2454 24-Nov-2008 Joe Hunt
2455 ! Preparing for graphic Links
2457 /includes/ui/ui_input.inc
2458 /sales/sales_order_entry.php
2459 /sales/includes/ui/sales_order_ui.inc
2460 /themes/aqua/images/ok.gif
2461 /themes/cool/images/ok.gif
2462 /themes/default/images/ok.gif
2463 # Small layout bug in header2.inc
2464 $ /reporting/includes/header2.inc
2465 # Small layout bug in report bank statement
2466 $ /reporting/rep601.php
2467 # Restriction on links
2468 $ /sales/inquiry/customer_inquiry.php
2470 22-Nov-2008 Joe Hunt
2471 + Preparing for Graphic Links final.Optimized.
2473 /admin/create_coy.php
2474 /admin/inst_lang.php
2475 /admin/inst_module.php
2476 /dimensions/inquiry/search_dimensions.php
2477 /includes/ui/ui_controls.inc
2478 /includes/ui/ui_view.inc
2479 /includes/db_pager_view.inc
2480 /manufacturing/search_work_orders.php
2481 /purchasing/inquiry/po_search.php
2482 /purchasing/inquiry/po_search_completed.php
2483 /purchasing/inquiry/supplier_allocation_inquiry.php
2484 /purchasing/allocations/supplier_allocation_main.php
2485 /reporting/includes/reporting.inc
2486 /sales/allocations/customer_allocation_main.php
2487 /sales/inquiry/customer_allocation_inquiry.php
2488 /sales/inquiry/customer_inquiry.php
2489 /sales/inquiry/sales_orders_view.php
2490 /sales/inquiry/sales_deliveries_view.php
2491 /themes/default/images/receive.gif (new file)
2492 /themes/aquat/images/receive.gif (new file)
2493 /themes/cool/images/receive.gif (new file)
2496 21-Nov-2008 Joe Hunt
2497 + Preparing for Graphic Links instead of Text Links (user display option, default)
2498 (new field in 0_users, graphic_links)
2500 /admin/display_prefs.php
2501 /admin/create_coy.php
2502 /admin/inst_lang.php
2503 /admin/inst_module.php
2504 /admin/db/users_db.inc
2505 /includes/current_user.inc
2506 /includes/prefs/userprefs.inc
2507 /includes/ui/ui_controls.inc
2508 /includes/ui/ui_input.inc
2509 /includes/ui/ui_view.inc
2510 /reporting/includes/reporting.inc
2512 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
2513 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
2514 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
2515 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
2516 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
2517 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
2519 20-Nov-2008 Joe Hunt
2520 + Added new AGPL license file
2521 $ /doc/license.txt (new file)
2523 19-Nov-2008 Janusz Dobrowolski
2524 # Fixed error handling during database upgrade in normal and forced mode.
2525 $ /admin/db/maintenance_db.inc
2526 ! Additions needed for foreign item codes support.
2530 19-Nov-2008 Joe Hunt
2531 ! Changed the default header2.inc.
2532 $ /reporting/includes/header2.inc
2534 18-Nov-2008 Janusz Dobrowolski
2535 + System upgrade page for site admins
2536 $ /admin/db/maintenance_db.inc
2537 /applications/setup.php
2538 /admin/inst_upgrade.php (new)
2539 /sql/alter2.1.php (new)
2540 ! Added $tbpref parameter to get_user_prefs()
2541 $ /admin/db/company_db.inc
2542 # Next fixes to db_pager behaviour.
2543 $ /includes/db_pager.inc
2544 /includes/ui/db_pager_view.inc
2545 /dimensions/inquiry/search_dimensions.php
2546 /inventory/inquiry/stock_movements.php
2547 /manufacturing/search_work_orders.php
2548 /manufacturing/inquiry/where_used_inquiry.php
2549 /purchasing/allocations/supplier_allocation_main.php
2550 /purchasing/inquiry/po_search.php
2551 /purchasing/inquiry/po_search_completed.php
2552 /purchasing/inquiry/supplier_allocation_inquiry.php
2553 /purchasing/inquiry/supplier_inquiry.php
2554 /sales/allocations/customer_allocation_main.php
2555 /sales/inquiry/customer_allocation_inquiry.php
2556 /sales/inquiry/customer_inquiry.php
2557 /sales/inquiry/sales_deliveries_view.php
2558 /sales/inquiry/sales_orders_view.php
2560 16-Nov-2008 Janusz Dobrowolski
2561 ! Rewritten for paged query results.
2562 $ /inventory/inquiry/stock_movements.php
2563 + Added optional footer and header in db_pager, simplified usage.
2564 $ /includes/db_pager.inc
2565 /includes/ui/db_pager_view.inc
2567 $ /dimensions/inquiry/search_dimensions.php
2568 /manufacturing/search_work_orders.php
2569 /manufacturing/inquiry/where_used_inquiry.php
2570 /purchasing/inquiry/po_search.php
2571 /purchasing/inquiry/po_search_completed.php
2572 /purchasing/inquiry/supplier_allocation_inquiry.php
2573 /purchasing/inquiry/supplier_inquiry.php
2574 /sales/inquiry/customer_allocation_inquiry.php
2575 /sales/inquiry/customer_inquiry.php
2576 /sales/inquiry/sales_deliveries_view.php
2577 /sales/inquiry/sales_orders_view.php
2579 16-Nov-2008 Joe Hunt
2580 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
2581 $ /admin/attachments.php (new file)
2582 /applications/setup.php
2583 /purchasing/supplier_credit,php
2584 /purchasing/supplier_invoice.php
2586 # Minor bug in view_print_transactions.php
2587 $ /admin/view_print_transactions.php
2589 15-Nov-2008 Joe Hunt
2590 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
2593 /gl/includes/db/gl_db_bank_accounts.inc
2594 /gl/includes/ui/gl_bank_ui.inc
2595 /gl/includes/ui/gl_journal_ui.inc
2596 /includes/ui/ui_lists.inc
2598 15-Nov-2008 Joe Hunt
2599 + Added Tax Inquiry in Banking and General Ledger tab.
2600 $ /applications/generalledger.php
2601 /gl/inquiry/tax_inquiry.php (new file)
2603 14-Nov-2008 Joe Hunt
2604 + Added Sales Groups and Recurrent Invoices.
2605 $ /applications/customers.php
2606 /includes/ui/ui_lists.inc
2607 /reporting/includes/reporting.inc
2608 /reporting/rep108.php
2609 /sales/includes/db/branches_db.inc
2610 /sales/includes/db/sales_credit_db.inc
2611 /sales/includes/db/sales_delivery_db.inc
2612 /sales/includes/db/sales_invoice_db.inc
2613 /sales/inquiry/sales_orders_view.php
2614 /sales/manage/customer_branches.php
2615 /sales/manage/customers.php
2617 /sales/create_recurrent_invoices.php (new file)
2618 /sales/manage/recurrent_invoices.php (new file)
2619 /sales/manage/sales_groups.php (new file)
2621 13-Nov-2008 Janusz Dobrowolski
2622 ! Rewritten for paged query results.
2623 $ /dimensions/inquiry/search_dimensions.php
2624 # Removed obsolete dimension list submit_on_change option.
2625 $ /sales/includes/ui/sales_order_ui.inc
2626 /sales/credit_note_entry.php
2627 /sales/includes/ui/sales_credit_ui.inc
2629 12-Nov-2008 Janusz Dobrowolski
2630 ! Rewritten for paged query results.
2631 $ /manufacturing/search_work_orders.php
2632 /manufacturing/inquiry/where_used_inquiry.php
2633 /purchasing/allocations/supplier_allocation_main.php
2634 /sales/allocations/customer_allocation_main.php
2635 ! Code reorganization to reuse sql query by db_pager.
2636 /purchasing/includes/db/supp_trans_db.inc
2637 /purchasing/includes/db/suppalloc_db.inc
2638 /sales/includes/db/custalloc_db.inc
2639 ! Added $echo parameter to view_stock_status()
2640 $ /includes/ui/ui_view.inc
2641 # Fixed sql query (duplicated rows in query result)
2642 $ /sales/inquiry/customer_inquiry.php
2643 # Fixed bom selection via $_GET['stock_id']
2644 $ /manufacturing/manage/bom_edit.php
2646 12-Nov-2008 Joe Hunt
2647 ! Added dimension entries in delivery and invoice forms
2648 $ /includes/ui/ui_lists.inc
2649 /sales/credit_note_entry.php
2650 /sales/includes/cart_class.inc
2651 /sales/includes/db/cust_trans_db.inc
2652 /sales/includes/db/sales_credit_db.inc
2653 /sales/includes/db/sales_delivery_db.inc
2654 /sales/includes/db/sales_invoice_db.inc
2655 /sales/includes/db/sales_order_db.inc
2656 /sales/includes/sales_db.inc
2657 /sales/includes/ui/sales_credit_ui.inc
2658 /sales/includes/ui/sales_order_ui.inc
2659 /sales/sales_order_entry.php
2662 12-Nov-2008 Janusz Dobrowolski
2663 ! Changed db_pager API for inserted columns.
2664 $ /includes/db_pager.inc
2665 /includes/ui/db_pager_view.inc
2666 ! Fixed $cols according to api change.
2667 $ /purchasing/inquiry/supplier_inquiry.php
2668 /sales/inquiry/customer_allocation_inquiry.php
2669 /sales/inquiry/customer_inquiry.php
2670 /sales/inquiry/sales_deliveries_view.php
2671 /sales/inquiry/sales_orders_view.php
2672 ! Rewritten for paged query results.
2673 $ /purchasing/inquiry/po_search.php
2674 /purchasing/inquiry/po_search_completed.php
2675 /purchasing/inquiry/supplier_allocation_inquiry.php
2677 10-Nov-2008 Janusz Dobrowolski
2678 # Suppressed page update after import errors
2679 $ /admin/backups.php
2680 # More fail safe db_import()
2681 $ /admin/db/maintenance_db.inc
2682 # Added check for POS relations before account delete.
2683 $ /gl/manage/bank_accounts.php
2684 # Fixed for MySQL <4.0.18, removed bank_trans_types
2686 # Fixed page update after branch/customer change.
2687 $ /sales/includes/ui/sales_order_ui.inc
2689 10-Nov-2008 Joe Hunt
2690 ! changing the default.css style sheets to handle the new navibar/buttons
2691 $ /themes/default/default.css
2692 /themes/aqua/default.css
2693 /themes/cool/default.css
2694 /themes/cool/images/sort_asc.gif
2695 /themes/cool/images/sort_desc.gif
2697 10-Nov-2008 Joe Hunt
2698 ! Changed Bank Statement Report in accourding to Bank Account Change
2699 $ /reporting/rep601.php
2700 /reporting/includes/reports_classes.inc
2701 # Removed Type header from bank inquiry.
2702 /gl/inquiry/bank_inquiry.php
2704 09-Nov-2008 Janusz Dobrowolski
2705 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
2706 $ /applications/generalledger.php
2707 /gl/bank_transfer.php
2709 /gl/includes/db/gl_db_bank_accounts.inc
2710 /gl/includes/db/gl_db_bank_trans.inc
2711 /gl/includes/db/gl_db_banking.inc
2712 /gl/includes/db/gl_db_trans.inc
2713 /gl/includes/ui/gl_bank_ui.inc
2714 /gl/inquiry/bank_inquiry.php
2715 /gl/manage/bank_accounts.php
2716 /gl/view/bank_transfer_view.php
2717 /gl/view/gl_deposit_view.php
2718 /gl/view/gl_payment_view.php
2719 /includes/banking.inc
2720 /includes/data_checks.inc
2722 /includes/ui/ui_lists.inc
2723 /purchasing/supplier_payment.php
2724 /purchasing/includes/db/supp_payment_db.inc
2725 /purchasing/includes/db/supp_trans_db.inc
2726 /purchasing/view/view_supp_payment.php
2727 /sales/customer_payments.php
2728 /sales/includes/db/payment_db.inc
2729 /sales/includes/db/sales_invoice_db.inc
2730 /sales/view/view_receipt.php
2732 ! Fixed session name for multiuser debuging tests.
2733 /includes/lang/language.php
2734 ! Preparing to paged table view in customer_allocation_main.php
2735 $ /sales/includes/db/cust_trans_db.inc
2736 /sales/includes/db/custalloc_db.inc
2737 # Small fix to avoid sql conflicts
2738 $ /sales/includes/db/sales_points_db.inc
2739 # Changes to POS addition related to above changes.
2740 $ /includes/ui/ui_lists.inc
2741 /sales/includes/db/sales_points_db.inc
2742 /sales/manage/sales_points.php
2745 09-Nov-2008 Joe Hunt
2746 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
2747 $ /includes/ui/ui_lists.inc
2748 /includes/ui/ui_input.inc
2750 /gl/includes/db/gl_db_bank_accounts.inc
2751 /gl/includes/ui/gl_bank_ui.inc
2752 /gl/manage/gl_quick_entries.php
2753 ! New table, 0:quick_entry_lines, change to 0_quick_entries
2756 08-Nov-2008 Janusz Dobrowolski
2757 ! Rewritten for paged query results.
2758 $ /purchasing/inquiry/supplier_inquiry.php
2759 # Fixed broken table content after customer selector change.
2760 $ /sales/inquiry/customer_allocation_inquiry.php
2761 /sales/inquiry/customer_inquiry.php
2762 /sales/inquiry/sales_deliveries_view.php
2763 /sales/inquiry/sales_orders_view.php
2765 05-Nov-2008 Janusz Dobrowolski
2766 ! Changed dbpager API.
2767 $ /includes/ui/db_pager_view.inc
2768 # Polishing db_pager code.
2769 $ /includes/db_pager.inc
2770 + Added array_replace() and array_append() helpers.
2771 $ /includes/main.inc
2772 # Fixed multiply sales document view links.
2773 $ /includes/ui/ui_view.inc
2774 ! Rewritten for paged query results.
2775 $ /sales/inquiry/customer_allocation_inquiry.php
2776 /sales/inquiry/customer_inquiry.php
2777 /sales/inquiry/sales_deliveries_view.php
2779 $ /sales/inquiry/sales_orders_view.php
2781 04-Nov-2008 Janusz Dobrowolski
2782 + Added db_pager widget for paged/sorted sql query display.
2783 $ /includes/db_pager.inc (New)
2784 /includes/ui/db_pager_view.inc (New)
2785 /themes/aqua/images/sort_asc.gif (New)
2786 /themes/aqua/images/sort_desc.gif (New)
2787 /themes/aqua/images/sort_none.gif (New)
2788 /themes/cool/images/sort_asc.gif (New)
2789 /themes/cool/images/sort_desc.gif (New)
2790 /themes/cool/images/sort_none.gif (New)
2791 /themes/default/images/sort_asc.gif (New)
2792 /themes/default/images/sort_desc.gif (New)
2793 /themes/default/images/sort_none.gif (New)
2794 /themes/default/default.css
2795 /themes/aqua/default.css
2796 + Added query size user preference.
2797 $ /admin/display_prefs.php
2798 /admin/db/users_db.inc
2799 /includes/current_user.inc
2800 /includes/prefs/userprefs.inc
2802 + Added helper functions for array manipulation.
2803 $ /includes/main.inc
2804 + Added mysql_fetch_assoc() wrapper.
2805 $ /includes/db/connect_db.inc
2806 ! Paged query result.
2807 $ /sales/inquiry/sales_orders_view.php
2808 # Two smaller fixes.
2811 31-Oct-2008 Janusz Dobrowolski
2812 + POS and cash sale support.
2814 /admin/db/users_db.inc
2815 /applications/setup.php
2816 /includes/current_user.inc
2817 /includes/ui/ui_lists.inc
2818 /sales/sales_order_entry.php
2819 /sales/includes/cart_class.inc
2820 /sales/includes/sales_db.inc
2821 /sales/includes/ui/sales_order_ui.inc
2822 /sales/manage/sales_points.php (New)
2823 /sales/includes/db/sales_points_db.inc (New)
2824 /sales/includes/cart_class.inc
2825 /sales/includes/db/sales_invoice_db.inc
2826 /sales/includes/db/sales_order_db.inc
2828 # Fixed focus after error display.
2830 # Fixed buggy output when SetLineWidth is used before first AddPage call.
2831 $ /reporting/includes/tcpdf.php
2832 # Fixed sign in payment view.
2833 $ /sales/view/view_receipt.php
2834 # Fixed missing hotkeys support for print links.
2835 $ /reporting/includes/reporting.inc
2837 30-Oct-2008 Joe Hunt
2838 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
2839 $ /applications/generalledger.php
2840 /includes/data_checks.inc
2842 /includes/ui/ui_lists.inc
2844 /gl/includes/db/gl_db_bank_accounts.inc
2845 /gl/includes/ui/gl_bank_ui.inc
2846 /gl/manage/gl_quick_entries.php
2847 /sales/manage/customer_branches.php
2848 ! New table, 0_quick_entries
2850 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
2851 $ /gl/manage/gl_accounts.php
2853 24-Oct-2008 Janusz Dobrowolski
2854 ! Added hotkeys to final menu options.
2855 $ /dimensions/dimension_entry.php
2856 /gl/bank_transfer.php
2859 /inventory/adjustments.php
2860 /inventory/transfers.php
2861 /manufacturing/work_order_add_finished.php
2862 /manufacturing/work_order_issue.php
2863 /manufacturing/work_order_release.php
2864 /purchasing/po_entry_items.php
2865 /purchasing/po_receive_items.php
2866 /purchasing/supplier_payment.php
2867 /sales/credit_note_entry.php
2868 /sales/customer_credit_invoice.php
2869 /sales/customer_invoice.php
2870 /sales/customer_payments.php
2871 /sales/sales_order_entry.php
2872 # Fixed TCPDF errors display.
2873 $ /reporting/includes/tcpdf.php
2874 # Fixed page position after message display.
2877 23-Oct-2008 Janusz Dobrowolski
2878 + Improved report module performance, also usable without javascript.
2879 $ /reporting/reports_main.php
2880 /reporting/includes/class.pdf.inc
2881 /reporting/includes/pdf_report.inc
2882 /reporting/includes/reports_classes.inc
2883 /reporting/includes/header2.inc
2884 + Hotkey support for viewer links.
2885 $ /includes/ui/ui_view.inc
2887 + Added purchase order printing after entry.
2888 $ /purchasing/po_entry_items.php
2889 + Added hotkeys to credit note final menu.
2890 $ /sales/credit_note_entry.php
2891 # Fixed submit button for IE7
2892 $ /includes/ui/ui_input.inc
2893 # Fixed ajax popup flicker.
2895 # Fix after 2.0.4 merge
2896 $ /sales/inquiry/sales_orders_view.php
2898 23-Oct-2008 Joe Hunt
2899 ! Merging the changes up to 2-0-4
2900 $ /purchasing/supplier_invoice.php
2901 /purchasing/supplier_credit.php
2902 /purchasing/includes/db/invoice_db.inc
2903 /purchasing/includes/db/grn_db.inc
2904 /purchasing/includes/ui/invoice_ui.inc
2905 /purchasing/supplier_invoice_grns.php (File removed)
2906 /purchasing/supplier_credit_grns.php (File removed)
2907 /purchasing/supplier_trans_gl.php (File removed)
2908 /gl/inquiry/gl_trial_balance.php
2909 /gl/inquiry/gl_account_inquiry.php
2910 /reporting/rep704.php
2911 /reporting/rep708.php
2913 /sales/includes/ui/sales_order_ui.inc
2914 /sales/inquiry/sales_orders_view.php
2916 20-Oct-2008 Janusz Dobrowolski
2917 # Fix for pdf reports (php 5.2.4 issue)
2918 $ /reporting/includes/pdf_report.inc
2920 19-Oct-2008 Janusz Dobrowolski
2921 + User interface mode (full vs fallback) detected and set on login
2923 /includes/current_user.inc
2924 /includes/session.inc
2925 /includes/ui/ui_input.inc
2926 /includes/ui/ui_lists.inc
2927 + More sales documents available for printing from inquiry page.
2928 $ /sales/inquiry/customer_inquiry.php
2929 /reporting/includes/header2.inc
2930 ! Changed version info.
2932 # Fixed ajax popup/redirection.
2933 $ /reporting/includes/pdf_report.inc
2936 17-Oct-2008 Janusz Dobrowolski
2937 + Added ajax request indicator.
2939 /themes/aqua/renderer.php
2940 /themes/aqua/images/ajax-loader.gif (new)
2941 /themes/cool/renderer.php
2942 /themes/cool/images/ajax-loader.gif (new)
2943 /themes/default/renderer.php
2944 /themes/default/images/ajax-loader.gif (new)
2945 + Added optional popup for pdf reports display.
2946 $ /admin/display_prefs.php
2948 /admin/db/users_db.inc
2949 /includes/current_user.inc
2950 /includes/prefs/userprefs.inc
2951 /reporting/includes/pdf_report.inc
2953 # Changed message for missing currency rate.
2954 $ /includes/banking.inc
2955 # Fixed submit/button behaviour.
2957 # Fixed canceling order.
2958 $ /sales/sales_order_entry.php
2960 $ /themes/aqua/default.css
2961 # Fixed pdf_debug mode
2962 $ /reporting/includes/reporting.inc
2963 /reporting/includes/reports_classes.inc
2965 15-Oct-2008 Janusz Dobrowolski
2966 + Added remote printing support
2967 $ /admin/print_profiles.php (new)
2968 /admin/printers.php (new)
2969 /admin/db/printers_db.inc (new)
2970 /reporting/prn_redirect.php (new)
2971 /reporting/includes/printer_class.inc (new)
2972 /sql/alter2.1.sql (new)
2974 /admin/display_prefs.php
2976 /admin/db/users_db.inc
2977 /applications/setup.php
2978 /includes/current_user.inc
2979 /includes/prefs/userprefs.inc
2980 /includes/ui/ui_lists.inc
2983 /reporting/rep109.php
2984 /reporting/reports_main.php
2985 /reporting/includes/pdf_report.inc
2986 /reporting/includes/reporting.inc
2987 /reporting/includes/reports_classes.inc
2988 !Fixes related to changed printing api.
2989 $ /admin/view_print_transaction.php
2990 /purchasing/inquiry/po_search.php
2991 /purchasing/inquiry/po_search_completed.php
2992 /sales/customer_credit_invoice.php
2993 /sales/customer_delivery.php
2994 /sales/customer_invoice.php
2995 /sales/sales_order_entry.php
2996 /sales/inquiry/customer_inquiry.php
2997 /sales/inquiry/sales_deliveries_view.php
2998 /sales/inquiry/sales_orders_view.php
2999 + Added optional id parameter for label helpers; added value for buttons.
3000 $ /includes/ui/ui_input.inc
3001 + Added ajax popup screen command.
3002 $ /includes/ajax.inc
3003 # Skipping index.php file during flush_dir()
3004 $ /includes/main.inc
3006 06-Oct-2008 Janusz Dobrowolski
3007 + Menu hotkeys system implementation.
3008 $ /includes/page/header.inc
3009 /includes/ui/ui_controls.inc
3010 /includes/ui/ui_input.inc
3011 /js/JsHttpRequest.js
3014 /reporting/includes/reports_classes.inc
3015 /sales/sales_order_entry.php
3016 /sales/manage/customers.php
3017 /themes/aqua/default.css
3018 /themes/aqua/renderer.php
3019 /themes/cool/default.css
3020 /themes/cool/renderer.php
3021 /themes/default/default.css
3022 /themes/default/renderer.php
3023 + Access keys added to menu options strings.
3025 /applications/customers.php
3026 /applications/dimensions.php
3027 /applications/generalledger.php
3028 /applications/inventory.php
3029 /applications/manufacturing.php
3030 /applications/setup.php
3031 /applications/suppliers.php
3032 /reporting/reports_main.php
3034 ------------------------------- Release 2.0.3 --------------------------------------------
3035 06-Oct-2008 Joe Hunt
3038 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
3039 $ /inventory/inquiry/stock_movements.php
3041 05-Oct-2008 Janusz Dobrowolski
3042 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
3043 $ /sales/includes/cart_class.inc
3044 /sales/includes/sales_db.inc
3045 /sales/includes/db/sales_credit_db.inc
3046 /sales/includes/db/sales_delivery_db.inc
3047 /sales/includes/db/sales_invoice_db.inc
3048 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
3049 $ /sales/manage/customers.php
3051 04-Oct-2008 Joe Hunt
3052 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
3053 $ /admin/db/voiding_db.inc
3054 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
3055 $ /inventory/includes/db/item_adjust_db.inc
3057 01-Oct-2008 Joe Hunt
3058 # When deleting the last module in FA a parce error arose:
3059 $ /admin/inst_module.php
3060 /admin/inst_lang.php
3062 30-Sep-2008 Janusz Dobrowolski
3063 # Bug [0000067] Settled supplier documents were displayed as overdued.
3064 $ /purchasing/inquiry/supplier_inquiry.php
3065 /purchasing/inquiry/supplier_allocation_inquiry.php
3066 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
3067 $ /sales/allocations/customer_allocation_main.php
3069 29-Sep-2008 Janusz Dobrowolski
3070 # Bug [0000065] Changing item type during adding new item caused record reset.
3071 $ /inventory/manage/items.php
3073 26-Sep-2008 Joe Hunt
3074 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
3075 $ /sales/includes/db/sales_credit_db.inc
3077 26-Sep-2008 Janusz Dobrowolski
3078 # Bug [0000062] Delivery Modifitication - duplicated tax details.
3079 $ /sales/includes/db/sales_delivery_db.inc
3081 25-Sep-2008 Joe Hunt
3082 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
3083 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
3085 /includes/db/comments_db.inc
3086 /inventory/cost_update.php
3087 /purchasing/includes/db/supp_trans_db.inc
3088 /sales/includes/db/cust_trans_db.inc
3089 # Bug [0000060] table prefix error message and inconsistency at install
3090 $ /admin/db/maintenance_db.inc
3093 # Bug [0000061] Delivery Modifitication (standard cost change)
3094 $ /sales/includes/db/sales_delivery_db.inc
3096 ------------------------------- Release 2.0.2 --------------------------------------------
3097 23-Sep-2008 Joe Hunt
3100 ! Increased time_out to 3 minutes.
3103 23-Sep-2008 Joe Hunt
3104 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
3105 $ /sales/sales_order_entry.php
3107 21-Sep-2008 Janusz Dobrowolski
3108 + Added submit_on_change option for date fields
3109 $ /includes/ui/ui_input.inc
3110 + Automatic exchange rate update after document date change
3111 $ /gl/bank_transfer.php
3113 /gl/includes/db/gl_db_rates.inc
3114 /gl/includes/ui/gl_bank_ui.inc
3115 /includes/banking.inc
3116 /includes/ui/ui_view.inc
3117 /purchasing/supplier_payment.php
3118 /sales/customer_payments.php
3119 /sales/includes/cart_class.inc
3120 # Sales/purchase terms update after document date change [0000058]
3121 $ /purchasing/includes/ui/invoice_ui.inc
3122 /purchasing/includes/ui/po_ui.inc
3123 /sales/customer_invoice.php
3124 # Fixed edit line total, price update after date change
3125 $ /sales/includes/ui/sales_credit_ui.inc
3126 /sales/includes/ui/sales_order_ui.inc
3127 # Fixed unneeded page reload on enter key in text inputs
3129 # Fixed session variables conflicts with some third party software (e.g. XRMS)
3130 $ /includes/lang/language.php
3131 # Fixed calendar flicker, removed buttons from exchange_rate_display()
3132 $ /includes/ui/ui_view.inc
3133 ! Default delivery required by changed to 1 day.
3134 $ /includes/prefs/sysprefs.inc
3136 $ /sales/includes/sales_db.inc
3138 20-Sep-2008 Joe Hunt
3139 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
3140 $ /admin/gl_setup.php
3141 /admin/db/company_db
3142 /includes/banking.inc
3143 /purchasing/allocations/supplier_allocate.php
3144 /purchasing/includes/db/suppalloc_db.inc
3145 /sales/allocations/customer_allocate.php
3146 /sales/includes/db/custalloc_db.inc
3147 /sales/includes/db/payment_db.inc
3148 /sales/includes/db/sales_credit_db.inc
3149 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
3150 /reporting/includes/tcpdf.php
3151 ! Layout adjustments
3152 /dimensions/includes/dimensions_ui.inc
3153 /dimensions/view/view_dimension.php
3154 /inventory/view/view_adjustment.php
3155 /manufacturing/view/work_order_view.php
3157 18-Sep-2008 Janusz Dobrowolski
3158 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
3160 /includes/ui/ui_controls.inc
3161 /includes/ui/ui_input.inc
3162 /includes/ui/ui_lists.inc
3164 + Add/view on F4 in customer/supplier selectors
3166 + Add/view on F4 in supplier/items selectors
3167 $ /purchasing/po_entry_items.php
3168 /inventory/manage/items.php
3169 + Add/view on F4 in supplier selector
3170 $ /purchasing/supplier_credit.php
3171 /purchasing/supplier_invoice.php
3172 /purchasing/supplier_payment.php
3173 /purchasing/allocations/supplier_allocation_main.php
3174 /purchasing/manage/suppliers.php
3175 /inventory/purchasing_data.php
3176 + Add/view on F4 in customer selector
3177 /sales/credit_note_entry.php
3178 /sales/customer_payments.php
3179 /sales/sales_order_entry.php
3180 /sales/allocations/customer_allocation_main.php
3181 /sales/includes/ui/sales_credit_ui.inc
3182 /sales/includes/ui/sales_order_ui.inc
3183 /sales/manage/customer_branches.php
3184 /sales/manage/customers.php
3185 # Syntax error introduced in previous update fixed
3186 $ /inventory/prices.php
3187 # Fixed retreiving of exchange rates [0000057]
3188 $ /gl/manage/exchange_rates.php
3189 /includes/banking.inc
3190 /includes/ui/ui_view.inc
3192 18-Sep-2008 Joe Hunt
3193 + New Report - Bank Statement.
3194 $ /reporting/reports_main.php
3195 /reporting/rep601.php (new file)
3197 17-Sep-2008 Joe Hunt
3198 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
3199 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
3200 $ /reporting/includes/tcpdf.php
3201 ! Inventory column option in Report Stock Sheet Check.
3202 $ /reporting/reports_main.php
3203 /reporting/rep303.php
3205 11-Sep-2008 Janusz Dobrowolski
3206 # Fixed slash quotation problems on direct POST values display.
3207 $ /includes/session.inc
3208 /includes/db/connect_db.inc
3209 # Added missing db_escape on person_id.
3210 $ /gl/includes/db/gl_db_bank_trans.inc
3211 /gl/includes/db/gl_db_trans.inc
3212 # Added error message and suppressed db update on failed ECB exchange rate read.
3213 $ /includes/ui/ui_view.inc
3215 10-Sep-2008 Janusz Dobrowolski
3216 # Fixed company folders renaming after company remove.
3217 $ /admin/create_coy.php
3218 # Fixed list selectors' behaviour during search.
3219 $ /includes/ui/ui_lists.inc
3220 # Fixed page update after item search. Closes bugs [0000051],[0000054].
3221 $ /inventory/cost_update.php
3222 /inventory/prices.php
3223 /inventory/purchasing_data.php
3224 /inventory/reorder_level.php
3225 /inventory/includes/item_adjustments_ui.inc
3226 /inventory/includes/stock_transfers_ui.inc
3227 /inventory/inquiry/stock_status.php
3228 /inventory/manage/items.php
3229 /manufacturing/includes/work_order_issue_ui.inc
3230 /manufacturing/inquiry/where_used_inquiry.php
3231 /purchasing/includes/ui/po_ui.inc
3232 /sales/includes/ui/sales_credit_ui.inc
3233 /sales/includes/ui/sales_order_ui.inc
3235 09-Sep-2008 Joe Hunt
3236 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
3237 $ /purchasing/includes/db/invoice_db.inc
3239 ------------------------------- Release 2.0.1 --------------------------------------------
3240 07-Sep-2008 Joe Hunt
3244 05-Sep-2008 Janusz Dobrowolski
3245 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
3246 $ /sales/includes/sales_db.inc
3247 /sales/includes/db/sales_credit_db.inc
3248 ! Obsolete code removed
3249 $ /sales/customer_credit_invoice.php
3251 05-Sep-2008 Joe Hunt
3252 # Bug [0000053] Missing GL postings on item issue on Work Order
3253 $ /manufacturing/includes/db/work_order_quick_db.inc
3254 /manufacturing/includes/db/work_order_issues_db.inc
3255 /manufacturing/includes/db/work_order_produce_items_db.inc
3256 ! Bad layout in aging on report Statements
3257 $ /reporting/rep108.php
3259 04-Sep-2008 Joe Hunt
3260 # Bug [0000050] Invoice no. on all sales reports
3261 $ /reporting/includes/doctext.inc
3262 /reporting/includes/doctext2.inc
3264 04-Sep-2008 Joe Hunt
3265 # Bug [0000052] Inventory Valuation Report
3266 $ /reporting/rep301.php
3268 04-Sep-2008 Joe Hunt
3269 # Bug [0000047] Not possible to view delivery sequence
3270 $ /purchasing/supplier_credit_grns.php
3271 /purchasing/supplier_invoice_grns.php
3272 /purchasing/includes/db/grn_db.inc
3273 /purchasing/includes/ui/invoice_ui.inc
3274 /purchasing/view/view_po.php
3275 /purchasing/view/view_supp_credit.php
3276 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
3277 $ /sales/includes/db/sales_credit_db.inc
3279 03-Sep-2008 Janusz Dobrowolski
3280 # Fixed fatal error handling in php5
3281 $ /includes/errors.inc
3282 /includes/session.inc
3283 # Fixed display of errors while saving sales documents
3284 $ /sales/sales_order_entry.php
3286 03-Sep-2008 Joe Hunt
3287 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
3288 $ /inventory/inquiry/stock_movements.php
3289 /purchasing/includes/db/grn_db.inc
3290 /purchasing/includes/invoice_db.inc
3292 03-Sep-2008 Joe Hunt
3293 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
3294 # Bug [0000044] Standard Cost error on credit note
3295 $ /inventory/includes/db/items_adjust_db.inc
3296 /purchasing/includes/db/grn_db.inc
3297 /purchasing/includes/invoice_db.inc
3298 # Bug [0000045] Cannot close fiscal year
3299 $ /admin/fiscalyears.php
3300 # Update screen bug in Bank Account Inquiry.
3301 $ /gl/inquiry/bank_inquiry.php
3303 02-Sep-2008 Joe Hunt
3304 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
3305 $ /reporting/includes/reports_classes.inc
3306 $ /reporting/rep702.php
3308 01-Sep-2008 Joe Hunt
3309 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
3310 $ /lang/new_language_template/LC_MASSAGES/empty.po
3311 /lang/en_US/LC_MESSAGES/en_US.mo
3313 31-Aug-2008 Janusz Dobrowolski
3314 + Added ajax support for file uploading
3316 # Final fix for logo file upload
3317 $ /admin/company_preferences.php
3318 # Fixed item image file upload
3319 $ /inventory/manage/items.php
3321 30-Aug-2008 Janusz Dobrowolski
3322 ! Up to date translation file
3323 $ /lang/new_language_template/LC_MASSAGES/empty.po
3324 # Fixed broken &'s in backup files [0000040]
3325 $ /admin/db/maintenance_db.inc
3326 # Temporary fix (sync page reload) for uploading logo file
3327 $ /admin/company_preferences.php
3328 -------------------------------2.0 Final --------------------------------------------
3329 21_aug-2008 Joe Hunt
3330 ! config.php file. Version changed to 2.0
3332 ! Set time out to 120 seconds.
3334 # Removed js warnings on index pages
3337 20-Aug-2008 Joe Hunt
3338 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
3339 $ /includes/db/inventory_db.inc
3340 /purchase/includes/db/grn_db.inc
3341 /purchase/includes/db/invoice_db.inc
3344 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
3345 $ /admin/db/voiding_db.inc
3346 # Fixing a minor bug in grn_db.inc
3347 $ /purchasing/includes/db/grn_db.inc
3349 19-Aug-2008 Joe Hunt
3350 # Fixed some color conversion problems in the new PDF Engine
3351 $ /reporting/includes/pdf_report.inc
3352 /reporting/includes/class.pdf.inc
3354 19-Aut-2008 Joe Hunt
3355 ! Optimized the textwraplines in pdf_report.inc and header2.inc
3356 /reporting/includes/pdf_report.inc
3357 /reporting/includes/header2.inc (This is important to download too!)
3359 19-Aug-2008 Joe Hunt
3360 ! Replacing the PDF Engine with a slightly modified TCPDF
3361 $ /reporting/fonts/helvetica*.php (new php files)
3362 /reporting/fonts/*.atm files removed
3363 /reporting/includes/pdf_report.inc (changed)
3364 /reporting/includes/class.pdf.inc (changed)
3365 /reporting/includes/barcodes.php (new file)
3366 /reporting/includes/htmlcolors.php (new file)
3367 /reporting/includes/html_entity_decode_php4.php (new file)
3368 /reporting/includes/tcpdf.php (new file, the PDF engine)
3369 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
3371 18-Aug-2008 Joe Hunt
3372 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
3373 that this can not be done.
3374 $ /admin/db/voiding_db.inc
3376 18-Aug-2008 Joe Hunt
3377 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
3378 $ /purchase/includes/db/grn_db.inc
3379 /purchase/includes/db/invoice_db.inc
3381 16-Aug-2008 Janusz Dobrowolski
3382 # Fixed first supplier add confirmation [0000039].
3383 $ /purchasing/manage/suppliers.php
3384 # Fixed entering direct documents with date in the past [0000036]
3385 $ /sales/customer_delivery.php
3386 /sales/includes/cart_class.inc
3387 # Fixed date_picker caching in debug mode
3388 $ /includes/ui/ui_view.inc
3389 # Some focus fixes after user entry error
3390 $ /sales/manage/credit_status.php
3391 /sales/manage/customer_branches.php
3392 /sales/manage/sales_areas.php
3393 /sales/manage/sales_people.php
3395 08-Aug-2008 Joe Hunt
3396 # Wrong email-adress field taken when emailing documents [0000035].
3397 $ /sales/includes/db/cust_trans_db.inc
3399 02-Aug-2008 Joe Hunt
3400 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
3401 $ /sales/manage/customer_branches.php
3403 01-Aug-2008 Joe Hunt
3404 ! Customer Dimension overrides an Item Dimension when creating GL transactions
3405 $ /sales/includes/db/customers_db.inc
3406 /sales/includes/db/sales_credit_db.inc
3407 /sales/includes/db/sales_delivery_db.inc
3408 /sales/includes/db/sales_invoice_db.inc
3410 31-Jul-2008 Joe Hunt
3411 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
3414 30-Jul-2008 Joe Hunt
3415 ! Currency selection in Price Listing Report
3416 $ /reporting/rep104.php
3417 /reporting/reports_main.php
3419 28-Jul-2008 Janusz Dobrowolski
3420 # Fixed control buttons reset after record deletion.
3421 $ /admin/fiscalyears.php
3422 /admin/payment_terms.php
3423 /admin/shipping_companies.php
3424 /gl/manage/bank_accounts.php
3425 /gl/manage/currencies.php
3426 /gl/manage/gl_account_classes.php
3427 /gl/manage/gl_account_types.php
3428 /inventory/manage/item_categories.php
3429 /inventory/manage/item_units.php
3430 /inventory/manage/locations.php
3431 /inventory/manage/movement_types.php
3432 /manufacturing/manage/work_centres.php
3433 /sales/manage/credit_status.php
3434 /sales/manage/customer_branches.php
3435 /sales/manage/sales_areas.php
3436 /sales/manage/sales_people.php
3437 /sales/manage/sales_types.php
3438 /taxes/item_tax_types.php
3439 /taxes/tax_groups.php
3440 /taxes/tax_types.php
3442 27-Jul-2008 Janusz Dobrowolski
3443 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
3444 $ /includes/ui/ui_controls.inc
3445 /includes/ui/ui_input.inc
3446 /inventory/manage/item_units.php
3447 # Fixed focus setting on multi-form pages.
3450 $ /manufacturing/work_order_release.php
3452 26-Jul-2008 Janusz Dobrowolski
3453 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
3455 /admin/create_coy.php
3456 /admin/inst_lang.php
3457 /admin/inst_module.php
3458 /includes/current_user.inc
3460 /admin/fiscalyears.php
3462 25-Jul-2008 Joe Hunt
3464 $ /includes/page/header.inc
3465 /manufacturing/work_order_release.php
3467 25-Jul-2008 Joe Hunt
3468 # Default application setting does not work [0000034]
3469 $ /includes/page/header.inc
3471 25-Jul-2008 Joe Hunt
3472 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
3475 25-Jul-2008 Joe Hunt
3476 # Missing GL transactions when producing advanced manufacturing [0000032].
3477 $ /manufacturing/includes/db/work_order_produce_items_db.inc
3479 24-Jul-2008 Janusz Dobrowolski
3480 + Added fatal error handling during ajax calls - [0000003] closed
3481 $ includes/session.inc
3482 # Fixed hints for lists without submit [0000026]
3483 $ includes/ui/ui_lists.inc
3484 # Removed not used file (related to [0000023])
3487 24-Jul-2008 Joe Hunt
3488 # Pressing the link in the meta_forward function may result in a blank page.
3489 $ /includes/ui/ui_controls.inc
3491 23-Jul-2008 Joe Hunt
3492 # Increment reference bug in GL Deposit and missing hyperlink parameter.
3494 /gl/includes/gl_bank_ui.inc
3496 22-Jul-2008 Janusz Dobrowolski
3497 # Corrected backup maintenance page display during script download.
3498 $ /admin/backups.php
3500 20-Jul-2008 Janusz Dobrowolski
3501 # Corrected reports page display after yesterday change.
3502 $ /reporting/reports_main.php
3504 19-Jul-2008 Janusz Dobrowolski
3505 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
3506 $ /admin/backups.php
3507 /reporting/reports_main.php
3508 + Support for js only divs/pages.
3509 $ /includes/main.inc
3510 /includes/ui/ui_controls.inc
3512 # Fixed page usability in non-js mode.
3513 $ /sales/inquiry/sales_orders_view.php
3514 # Small table view fix
3515 $ /admin/inst_lang.php
3517 18-Jul-2008 Janusz Dobrowolski
3518 + Added optional processing progressbar for submit buttons
3519 $ /includes/ui/ui_input.inc
3520 /includes/ui/ui_lists.inc
3522 /themes/aqua/images/progressbar.gif (new)
3523 /themes/cool/images/progressbar.gif (new)
3524 /themes/default/images/progressbar.gif (new)
3525 # Fixed database error after empty supplier search result [0000022]
3526 $ /purchasing/supplier_credit.php
3527 /purchasing/supplier_invoice.php
3528 # Fixed focus after update
3529 $ /admin/company_preferences.php
3530 # Fixed message typo.
3531 $ /admin/create_coy.php
3532 # Fixed line edition layout
3533 $ /inventory/includes/item_adjustments_ui.inc
3535 18-Jul-2008 Joe Hunt
3536 # Parse error fixed [0000021] in customer_credit_invoice.php
3537 $ /sales/customer_credit_invoice.php
3539 15-Jul-2008 Janusz Dobrowolski
3540 # Fixed bug [0000018] - unwanted freight cost reset on page update.
3541 $ /sales/customer_delivery.php
3543 14-Jul-2008 Janusz Dobrowolski
3544 # Fixed bug [0000017] - error while checking qoh
3545 $ /includes/ui/items_cart.inc
3546 /manufacturing/work_order_issue.php
3548 $ /gl/manage/gl_accounts.php
3550 13-Jul-2008 Joe Hunt
3551 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
3552 $ /reporting/rep709.php
3554 12-Jul-2008 Joe Hunt
3555 ! Rewrite of Tax Report (rep709.php).
3556 $ /reporting/rep709.php
3558 09-Jul-2008 Janusz Dobrowolski
3559 # Corrections to maximum input lengths
3560 $ /gl/manage/bank_accounts.php
3561 /gl/manage/gl_account_classes.php
3562 # Fixed spare Back link on restricted pages
3563 $ /includes/session.inc
3564 # Fixed bank_account_types_list()
3565 $ /includes/ui/ui_lists.inc
3566 # Fixed warning about unexisting POST var
3567 $ /sales/manage/customers.php
3569 08-Jul-2008 Janusz Dobrowolski
3570 # Added validation of entered quantities
3571 $ /sales/customer_credit_invoice.php
3572 # Fixed ajax update (0000015) and quantity checks
3573 $ /sales/customer_delivery.php
3574 /sales/customer_invoice.php
3575 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
3576 $ /sales/includes/db/sales_delivery_db.inc
3577 /sales/includes/db/sales_invoice_db.inc
3578 /sales/includes/sales_db.inc
3579 # Fixed setting document date to Today()
3580 $ /sales/includes/cart_class.inc
3582 08-Jul-2008 Joe Hunt
3583 + Addition in test of duplicate fiscal year
3584 $ /admin/fiscalyears.php
3586 07-Jul-2008 Joe Hunt
3587 # Corrected a subbug in 00000012 (blank page in sales_types.php).
3588 $ /sales/manage/sales_types.php
3590 07-Jul-2008 Janusz Dobrowolski
3592 $ /admin/fiscalyears.php
3593 /inventory/purchasing_data.php
3594 # Corrected factor parameter checking (fixes 00000012)
3595 $ /sales/includes/sales_db.inc
3596 ! Changed selector for fiscal year functions to id
3597 $ /admin/db/company_db.inc
3598 # Checking options parameter for combos
3599 $ /includes/ui/ui_lists.inc
3601 06-Jul-2008 Janusz Dobrowolski
3603 $ /admin/view_print_transaction.php
3604 /admin/void_transaction.php
3605 /dimensions/dimension_entry.php
3606 /manufacturing/work_order_entry.php
3607 /manufacturing/manage/bom_edit.php
3608 /sales/manage/customer_branches.php
3609 + Default value calculated for new prices
3610 $ /inventory/prices.php
3611 + Optional default value for input_num()
3612 $ /includes/ui/ui_input.inc
3613 + Submit on change option for currency lists
3614 $ /includes/ui/ui_lists.inc
3615 # factor parameter in get_price() is now optional
3616 $ /sales/includes/sales_db.inc
3617 # Smaller fix to ajax page content update
3618 $ /sales/manage/customers.php
3620 05-Jul-2008 Janusz Dobrowolski
3622 $ /admin/change_current_user_password.php
3623 /admin/company_preferences.php
3624 /admin/forms_setup.php
3626 /admin/payment_terms.php
3627 /admin/shipping_companies.php
3629 /inventory/manage/item_categories.php
3630 /inventory/manage/item_units.php
3631 /inventory/manage/locations.php
3632 /inventory/manage/movement_types.php
3633 /manufacturing/manage/work_centres.php
3634 /sales/manage/credit_status.php
3635 /sales/manage/sales_areas.php
3636 /sales/manage/sales_people.php
3637 /sales/manage/sales_types.php
3638 /taxes/item_tax_types.php
3639 /taxes/tax_groups.php
3640 /taxes/tax_types.php
3642 $ /gl/manage/bank_accounts.php
3643 /gl/manage/bank_trans_types.php
3644 /gl/manage/currencies.php
3645 /gl/manage/gl_account_classes.php
3646 /gl/manage/gl_account_types.php
3647 /gl/manage/gl_accounts.php
3649 04-Jul-2008 Janusz Dobrowolski
3651 /gl/inquiry/bank_inquiry.php
3652 /gl/inquiry/gl_account_inquiry.php
3653 /gl/inquiry/gl_trial_balance.php
3654 /gl/manage/bank_accounts.php
3655 /gl/manage/bank_trans_types.php
3656 /gl/manage/currencies.php
3657 /gl/manage/exchange_rates.php
3658 /gl/manage/gl_account_classes.php
3659 /gl/manage/gl_account_types.php
3660 /gl/manage/gl_accounts.php
3661 ! Changed layout for simple db table editor pages
3662 $ /includes/ui/ui_input.inc
3663 - Removed unused GL account settings.
3664 $ /admin/gl_setup.php
3665 /admin/db/company_db.inc
3666 /gl/manage/gl_accounts.php
3667 # Fixed default sales account for customer branch.
3668 $ /admin/gl_setup.php
3669 /sales/manage/customer_branches.php
3670 # Fixed focus after ajax page reload.
3671 $ /includes/ajax.inc
3672 # Fixed optional submit for yesno and gl_all_accounts lists.
3673 $ /includes/ui/ui_lists.inc
3675 01-Jul-2008 Janusz Dobrowolski
3677 /gl/bank_transfer.php
3680 /gl/includes/ui/gl_journal_ui.inc
3681 + Added client side calculations for budget
3684 # Fixed default POST assigning [fixes 0000009]
3685 /includes/ui/ui_lists.inc
3686 # Fixed submit type in submit_row()
3687 /includes/ui/ui_input.inc
3689 /gl/manage/currencies.php
3692 /gl/includes/ui/gl_bank_ui.inc
3693 /inventory/adjustments.php
3694 /inventory/transfers.php
3695 /purchasing/po_entry_items.php
3696 /sales/sales_order_entry.php
3697 /sales/credit_note_entry.php
3699 29-Jun-2008 Janusz Dobrowolski
3700 ! Rewritten bank deposit/payment related files, added ajax
3701 /gl/gl_deposit.php (removed)
3702 /gl/gl_payment.php (removed)
3703 /gl/gl_bank.php (added)
3704 /gl/includes/ui/gl_bank_ui.inc (new file)
3705 /gl/includes/ui/gl_deposit_ui.inc (removed)
3706 /gl/includes/ui/gl_payment_ui.inc (removed)
3707 /gl/includes/db/gl_db_banking.inc
3709 /manufacturing/search_work_orders.php
3710 /applications/generalledger.php
3711 + Added fallback flag for non-js mode only ui elements
3713 ! Default value from POST for check_box,hidden and text_cells inputs
3714 $ /includes/ui/ui_input.inc
3715 ! Rewritten non-sql list selectors
3716 $ /includes/ui/ui_lists.inc
3717 /purchasing/inquiry/supplier_allocation_inquiry.php
3718 /purchasing/inquiry/supplier_inquiry.php
3719 ! Added trans_type parameter to items_cart()
3720 $ /includes/ui/items_cart.inc
3721 /inventory/adjustments.php
3722 /inventory/transfers.php
3723 /manufacturing/work_order_issue.php
3725 27-Jun-2008 Janusz Dobrowolski
3727 $ /dimensions/dimension_entry.php
3728 /dimensions/inquiry/search_dimensions.php
3729 /manufacturing/work_order_add_finished.php
3730 /manufacturing/work_order_issue.php
3731 /manufacturing/work_order_release.php
3732 /manufacturing/includes/work_order_issue_ui.inc
3733 /manufacturing/search_work_orders.php
3734 ! Default $selected_id=null (ie current $_POST value) for all lists;
3735 standard view (ie with search box) of stock_component_list()
3736 $ /includes/ui/ui_lists.inc
3737 # Fixed selection for outstanding work orders
3738 $ /manufacturing/search_work_orders.php
3739 # Fixed stock item links
3740 $ /inventory/includes/item_adjustments_ui.inc
3741 /inventory/includes/stock_transfers_ui.inc
3742 # Fixed typo in menu option
3743 $ /applications/manufacturing.php
3745 27-Jun-2008 Joe Hunt
3746 # Minor html adjustment in login.php
3748 # Fixed a bug when trying to create a duplicate year
3749 $ /admin/fiscalyears.php
3750 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
3751 $ /applications/manufacturing.php
3753 26-Jun-2008 Janusz Dobrowolski
3755 $ /includes/ui/ui_lists.inc
3756 /inventory/adjustments.php
3757 /inventory/cost_update.php
3758 /inventory/prices.php
3759 /inventory/transfers.php
3760 /inventory/includes/item_adjustments_ui.inc
3761 /inventory/includes/stock_transfers_ui.inc
3762 /inventory/inquiry/stock_movements.php
3763 /inventory/manage/items.php
3764 /manufacturing/work_order_entry.php
3765 /purchasing/po_entry_items.php
3766 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
3767 $ /includes/ui/items_cart.inc
3768 # Fixed bug 0000008 (call to no more existing function)
3769 $ /sales/includes/db/sales_types_db.inc
3771 25-Jun-2008 Joe Hunt
3772 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
3773 $ /purchasing/includes/ui/invoice_ui.inc
3775 25-Jun-2008 Janusz Dobrowolski
3776 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
3777 $ /purchasing/includes/ui/invoice_ui.inc
3779 25-Jun-2008 Joe Hunt
3780 # Fixed bug when updating/saving Tax Group Items
3781 $ /includes/ui/ui_lists.inc
3783 24-Jun-2008 Joe Hunt
3784 # Fixed inconsistencies in customer and supplier aging
3785 $ /sales/includes/db/customers_db.inc
3786 /sales/inquiry/customer_inquiry.php
3787 /purchasing/includes/db/suppliers_db.inc
3788 /reporting/rep102.php
3789 /reporting/rep202.php
3790 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
3791 $ /sales/sales_order_entry.php
3794 23-Jun-2008 Janusz Dobrowolski
3795 + Ajax additions to sales and purchasing modules
3796 $ /purchasing/po_receive_items.php
3797 /purchasing/supplier_credit.php
3798 /purchasing/supplier_credit_grns.php
3799 /purchasing/supplier_invoice.php
3800 /purchasing/supplier_invoice_grns.php
3801 /purchasing/supplier_trans_gl.php
3802 /purchasing/allocations/supplier_allocate.php
3803 /purchasing/includes/ui/invoice_ui.inc
3804 /sales/customer_credit_invoice.php
3805 /sales/allocations/customer_allocate.php
3806 # Fixed edition of purchase order (bug #0000001)
3807 $ /purchasing/includes/ui/po_ui.inc
3808 ! Improved client side allocation functions
3810 + Optional coloured price_format()
3813 ! Async update of locations selector
3814 $ /includes/ui/ui_lists.inc
3815 # Fixed warning on pages without default focus.
3816 $ /includes/ui/ui_controls.inc
3817 # Fixed initial display for numeric inputs with dec=0.
3818 $ /includes/ui/ui_input.inc
3820 21-Jun-2008 Janusz Dobrowolski
3821 + Ajax additions to sales and purchasing modules
3822 $ /purchasing/po_entry_items.php
3823 /purchasing/supplier_payment.php
3824 /purchasing/allocations/supplier_allocate.php
3825 /purchasing/includes/ui/po_ui.inc
3826 /purchasing/inquiry/po_search.php
3827 /purchasing/inquiry/po_search_completed.php
3828 /purchasing/inquiry/supplier_allocation_inquiry.php
3829 /purchasing/inquiry/supplier_inquiry.php
3830 /purchasing/manage/suppliers.php
3831 /sales/manage/customers.php
3833 21-Jun-2008 Joe Hunt
3834 + Added upload functionality to company logo. Better names on lists search.
3835 $ /admin/company_preferences.php
3836 ! Better layout on company logo print-out
3837 $ /reporting/includes/header2.inc
3839 ---------------------------------------Release Candidate 2-------------------------------
3840 20-Jun-2008 Joe Hunt
3841 ! 2.0 Release Candidate 2
3845 20-Jun-2008 Joe Hunt
3846 ! In reorder_level.php the heading gets updated as well
3847 $ /inventory/reorder_level.php
3848 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
3849 $ /inventory/manage/item_units.php
3851 20-Jun-2008 Janusz Dobrowolski
3852 # Proper error handling even after exit() call.
3853 $ /includes/errors.inc
3855 /includes/session.inc
3856 # Fixed initial combo selection.
3857 /includes/ui/ui_lists.inc
3858 # Layout fixes to customer edition.
3859 /sales/manage/customers.php
3860 # Added order table reload after template option change
3861 /sales/inquiry/sales_orders_view.php
3863 19-Jun-2008 Janusz Dobrowolski
3864 + Added ajax improvements
3865 $ /purchasing/allocations/supplier_allocation_main.php
3866 /sales/customer_delivery.php
3867 /sales/customer_invoice.php
3868 /sales/allocations/customer_allocation_main.php
3869 /sales/manage/customers.php
3870 + Ajax added to check helper function
3871 $ /includes/ui/ui_input.inc
3872 # Fixing database error in branch exist check on empty customer_id
3873 $ /includes/data_checks.inc
3874 # Layout fix for hyperlink_params_td()
3875 $ /includes/ui/ui_controls.inc
3876 # Fix for initial combo position
3877 $ /includes/ui/ui_lists.inc
3878 # Fix to select onchange extension
3881 19-Jun-2008 Joe Hunt
3882 ! changed so the due date is updated when changing customer in direct invoice.
3883 $ /sales/includes/ui/sales_order_ui.inc
3885 19-Jun-2008 Joe Hunt
3886 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
3887 $ /sales/customer_credit_invoice.php
3889 18-Jun-2008 Janusz Dobrowolski
3890 + Added ajax improvements
3891 $ /sales/credit_note_entry.php
3892 /sales/customer_payments.php
3893 /sales/sales_order_entry.php
3894 /sales/includes/ui/sales_credit_ui.inc
3895 /sales/includes/ui/sales_order_ui.inc
3896 /sales/inquiry/customer_allocation_inquiry.php
3897 /sales/inquiry/customer_inquiry.php
3898 + Added optional trigger parameter to div_start()
3899 $ /includes/ui/ui_controls.inc
3900 + Added dec attribute ajax update for amount fields
3901 $ /includes/ui/ui_input.inc
3902 + Ajaxified stock item types and credit types lists
3903 $ /includes/ui/ui_lists.inc
3904 # Fixed onblur for amount fields, extended onchange event handling for selects
3906 # Fixed addAssign() js handler for nonstandard attributes
3908 # Fixed bug in stock item image upload
3909 $ /inventory/manage/items.php
3911 17-Jun-2008 Joe Hunt
3912 ! More files with Quantity routines needed fix due to php4 related issue.
3913 $ /includes/current_user.inc
3914 /manufacturing/work_order_entry.php
3915 /manufacturing/inquiry/where_used_inquiry.php
3916 /manufacturing/manage/bom_edit.php
3917 /purchasing/po_receive_items.php
3918 /purchasing/supplier_credit_grns.php
3919 /purchasing/supplier_invoice_grns.php
3920 /sales/customer_credit_invoice.php
3921 /sales/includes/ui/sales_order_ui.inc
3923 16-Jun-2008 Joe Hunt
3924 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
3925 $ /reporting/includes/header2.inc
3926 /reporting/doctext.inc
3927 /reporting/doctext2.inc
3929 16-Jun-2008 Joe Hunt
3930 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
3931 $ /includes/current_user.inc
3932 /includes/ui/ui_input.inc
3933 /includes/ui/ui_lists.inc
3934 /inventory/reorder_level.inc
3935 /inventory/includes/item_adjustments_ui.inc
3936 /inventory/includes/stock_transfers_ui.inc
3937 /inventory/includes/db/items_units_db.inc
3938 /inventory/inquiry/stock_movements.php
3939 /inventory/inquiry/stock_status.php
3940 /inventory/manage/item_units.php
3941 /inventory/view/view_adjustment.php
3942 /inventory/view/view_transfer.php
3943 /manufacturing/search_work_orders.php
3944 /manufacturing/work_order_entry.php
3945 /manufacturing/includes/manufacturing_ui.inc
3946 /manufacturing/includes/work_order_issue_ui.inc
3947 /manufacturing/inquiry/where_used_inquiry.php
3948 /manufacturing/manage/bom_edit.php
3949 /manufacturing/view/wo_issue_view.php
3950 /manufacturing/view/wo_production_view.php
3951 /purchasing/po_receive_items.php
3952 /purchasing/supplier_credit_grns.php
3953 /purchasing/supplier_invoice_grns.php
3954 /purchasing/includes/ui/invoice_ui.inc
3955 /purchasing/includes/ui/po_ui.inc
3956 /purchasing/view/view_grn.php
3957 /purchasing/view/view_po.php
3958 /reporting/rep105.php
3959 /reporting/rep107.php
3960 /reporting/rep108.php
3961 /reporting/rep109.php
3962 /reporting/rep110.php
3963 /reporting/rep204.php
3964 /reporting/rep209.php
3965 /reporting/rep301.php
3966 /reporting/rep302.php
3967 /reporting/rep303.php
3968 /reporting/rep401.php
3969 /sales/customer_credit_invoice.php
3970 /sales/customer_delivery.php
3971 /sales/customer_invoice.php
3972 /sales/includes/ui/sales_credit_ui.inc
3973 /sales/includes/ui/sales_order_ui.inc
3974 /sales/view/view_credit.php
3975 /sales/view/view_dispatch.php
3976 /sales/view/view_invoice.php
3977 /sales/view/view_sales_order.php
3979 15-Jun-2008 Janusz Dobrowolski
3980 + Ajax driven delivery and order queries.
3981 $ /sales/inquiry/sales_deliveries_view.php
3982 /sales/inquiry/sales_orders_view.php
3983 + Added searchbox class selector for text inputs with onchange event handlers.
3984 ! Added text selection after focus.
3987 + Added submit_on_change option to ref input functions, fixed data picker
3988 $ /includes/ui/ui_input.inc
3989 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
3990 $ /includes/ui/ui_lists.inc
3992 15-Jun-2008 Joe Hunt
3993 # Changed so Invoice Template gets the current day instead of original day.
3994 $ /sales/sales_order_entry.php
3996 15-Jun-2008 Joe Hunt
3997 # Bug in tax_types_list (spec_id)
3998 $ /includes/ui/ui_lists.inc
4000 14-Jun-2008 Joe Hunt
4001 # Minor annoying layout bug in stock movements.
4002 $ /inventory/inquiry/stock_movements.php
4004 14-Jun-2008 Joe Hunt
4005 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
4006 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
4007 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
4008 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
4009 $ /includes/ui/ui_lists.inc
4010 /sales/includes/db/sales_invoice_db.inc
4011 /sales/includes/db/sales_credit_db.inc
4012 /sales/manage/customer_branches.php
4014 12-Jun-2008 Joe Hunt
4015 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
4016 $ /reporting/reports_main.php
4017 /reporting/rep304.php (new file)
4019 ---------------------------------------Release Candidate 1-------------------------------
4020 10-Jun-2008 Janusz Dobrowolski
4021 # Some more fixes related to ajax combos usage
4022 $ /includes/ui/ui_lists.inc
4023 /inventory/cost_update.php
4024 /inventory/prices.php
4025 /inventory/purchasing_data.php
4026 /inventory/reorder_level.php
4027 /inventory/includes/item_adjustments_ui.inc
4028 /inventory/inquiry/stock_status.php
4029 /manufacturing/inquiry/where_used_inquiry.php
4030 /manufacturing/manage/bom_edit.php
4031 /purchasing/includes/ui/po_ui.inc
4032 # Fixed focus issues
4033 $ /gl/gl_journal.php
4038 09-Jun-2008 Janusz Dobrowolski
4039 # Some additional fixes related to last big committment
4040 $ /gl/gl_journal.php
4044 /includes/reserved.inc
4045 /includes/ui/ui_lists.inc
4046 /includes/ui/ui_view.inc
4049 /sales/includes/ui/sales_order_ui.inc
4050 /themes/default/default.css
4051 /themes/aqua/default.css
4052 /themes/cool/default.css
4054 08-Jun-2008 Joe Hunt
4055 ! Preparing for release candidate 1
4058 08-Jun-2008 Joe Hunt
4059 ! Set 'max_execution_time' to 60 seconds by ini_set.
4062 07-Jun-2008 Joe Hunt
4063 # Fixed a layout bug in footer.inc
4064 $ /includes/page/footer.inc
4066 07-Jun-2008 Joe Hunt
4067 ! Changed install.html and update.html
4070 + New files, change_current_user_password.php and alter2.sql
4071 $ /admin/change_current_user_password.php
4073 ! Changed some files for layout
4074 $ /lang/en_US/stylesheet.css
4075 /themes/aqua/default.css
4076 /themes/aqua/renderer.php
4077 /themes/cool/default.css
4078 /themes/cool/renderer.php
4079 /themes/default/default.css
4080 /themes/default/renderer.php
4081 ! Changed install sql scripts
4082 $ /sql/en_US-demo.sql
4085 07-Jun-2008 Janusz Dobrowolski
4086 + Added ajax functionality and ui hints to sales form entry pages.
4087 $ /sales/sales_order_entry.php
4088 /sales/includes/ui/sales_order_ui.inc
4089 + Added option for hints display, changed input/lists functions API
4090 $ /admin/display_prefs.php
4091 /admin/db/users_db.inc
4092 /includes/current_user.inc
4093 /includes/prefs/userprefs.inc
4094 /includes/ui/ui_input.inc
4095 /themes/default/renderer.php
4097 + List functions rewrite. Added ajax functionality, universal combo_input().
4098 $ /includes/ui/ui_lists.inc
4099 + Ajaxified exchange_rate_display()
4100 $ /includes/ui/ui_view.inc
4101 + Added methods for setting focus and page reload to $Ajax class
4102 $ /includes/ajax.inc
4104 + Added comma separated css element selectors
4106 ! Searchable select js changes related to new ui_lists.inc changes
4109 + Additional style definitions for various ajax controls
4110 $ /themes/default/default.css
4111 ! Fixes related to changed input/lists API and ajax extensions
4112 $ /admin/company_preferences.php
4113 /admin/fiscalyears.php
4114 /admin/forms_setup.php
4116 /dimensions/dimension_entry.php
4117 /dimensions/inquiry/search_dimensions.php
4118 /gl/bank_transfer.php
4119 /gl/includes/ui/gl_deposit_ui.inc
4120 /gl/includes/ui/gl_journal_ui.inc
4121 /gl/includes/ui/gl_payment_ui.inc
4122 /gl/inquiry/bank_inquiry.php
4123 /gl/inquiry/gl_account_inquiry.php
4124 /gl/inquiry/gl_trial_balance.php
4125 /gl/manage/gl_account_types.php
4126 /gl/manage/gl_accounts.php
4127 /includes/ui/ui_controls.inc
4128 /inventory/includes/item_adjustments_ui.inc
4129 /inventory/includes/stock_transfers_ui.inc
4130 /inventory/inquiry/stock_movements.php
4131 /manufacturing/search_work_orders.php
4132 /manufacturing/work_order_add_finished.php
4133 /manufacturing/work_order_entry.php
4134 /manufacturing/includes/work_order_issue_ui.inc
4135 /manufacturing/manage/bom_edit.php
4136 /purchasing/supplier_payment.php
4137 /purchasing/includes/ui/grn_ui.inc
4138 /purchasing/includes/ui/invoice_ui.inc
4139 /purchasing/includes/ui/po_ui.inc
4140 /purchasing/inquiry/po_search.php
4141 /purchasing/inquiry/po_search_completed.php
4142 /purchasing/inquiry/supplier_allocation_inquiry.php
4143 /purchasing/inquiry/supplier_inquiry.php
4144 /sales/customer_credit_invoice.php
4145 /sales/customer_delivery.php
4146 /sales/customer_invoice.php
4147 /sales/includes/ui/sales_credit_ui.inc
4148 /sales/inquiry/customer_allocation_inquiry.php
4149 /sales/inquiry/customer_inquiry.php
4150 /sales/inquiry/sales_deliveries_view.php
4151 /sales/inquiry/sales_orders_view.php
4152 /taxes/tax_groups.php
4154 06-Jun-2008 Joe Hunt
4155 # Final fixes in html layout
4156 $ /admin/create_coy.php
4159 /gl/manage/exchange_rates.php
4160 /inventory/prices.php
4161 /inventory/purchasing_date.php
4162 /inventory/reorder_level.php
4163 /inventory/inquiry/stock_status.php
4164 /manufacturing/inquiry/where_used_inquiry.php
4165 /manufacturing/manage/bom_edit.php
4167 05-Jun-2008 Joe Hunt
4168 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
4169 $ /includes/ui/ui_view.inc
4170 # Fixed a html layout bug
4171 $ /includes/page/header.inc
4173 31-May-2008 Joe Hunt
4174 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
4175 $ /gl/view/gl_deposit_view.php
4176 /gl/view/gl_payment_view.php
4177 /includes/ui/ui_controls.inc
4178 /includes/ui/ui_lists.inc
4179 /includes/ui/ui_view.inc
4180 /manufacturing/work_order_add_finished.php
4181 /manufacturing/includes/manufacturing_ui.inc
4182 /manufacturing/view/work_order_view.php
4183 /manufacturing/view/wo_issue_view.php
4184 /sales/inquiry/customer_allocation_inquiry.php
4185 /sales/inquiry/customer_inquiry.php
4187 30-May-2008 Joe Hunt
4188 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
4189 $ /inventory/inquiry/stock_movements.php
4190 /reporting/rep302.php
4192 28-May-2008 Joe Hunt
4193 # More bugs related to debtor_trans changes (positive amounts)
4194 $ /gl/includes/db/gl_db_banking.inc
4195 /sales/allocations/customer_allocate.php
4196 /sales/includes/db/custalloc_db.inc
4197 /sales/inquiry/customer_allocation_inquiry.php
4199 27-May-2008 Joe Hunt
4200 # Changed more files with new html/css.
4201 $ /includes/page/header.inc
4202 /purchasing/inquiry/supplier_allocation_inquiry.php
4203 /sales/credit_note_entry.php
4205 26-May-2008 Joe Hunt
4206 # Fixed many minor bugs, new ones as well as debtor_trans related.
4207 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
4208 $ /admin/backups.php
4209 /admin/create_coy.php
4210 /admin/inst_lang.php
4211 /admin/inst_module.php
4212 /gl/manage/exchange_rates.php
4213 /includes/session.inc
4214 /includes/page/header.inc
4215 /includes/ui/ui_controls.inc
4216 /includes/ui/ui_input.inc
4217 /includes/ui/ui_lists.inc
4218 /includes/ui/ui_view.inc
4219 /purchasing/allocations/supplier_allocate.php
4220 /sales/allocations/customer_allocate.php
4221 /sales/includes/db/sales_credit_db.inc
4222 /sales/inquiry/customer_allocation_inquiry.php
4223 /themes/aqua/default.css
4224 /themes/cool/default.css
4225 /themes/default/default.css
4227 23-May-2008 Joe Hunt
4228 # Minor bug in dimensions.php (Outstanding Dimensions)
4229 $ /applications/dimensions.php
4230 /dimensions/inquiry/search_dimensions.php
4232 23-May-2008 Janusz Dobrowolski
4233 ! Include file order / error handling order fixed once again.
4234 $ /includes/main.inc
4235 /includes/session.inc
4237 23-May-2008 Joe Hunt
4238 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
4239 correct renderer.php.
4240 $ frontaccounting.php
4241 /includes/page/header.inc
4242 /includes/page/footer.inc
4243 /themes/default/renderer.php
4244 /themes/cool/renderer.php
4245 /themes/aqua/renderer.php
4247 22-May-2008 Janusz Dobrowolski
4248 ! Error handler switching moved to session.inc for early error catching
4249 $ /includes/main.inc
4250 /includes/session.inc
4254 18-May-2008 Janusz Dobrowolski
4255 # Added explicit ob_end_flush() on shutdown needed for php5
4256 $ /includes/main.inc
4257 # Fixed for www servers on nonstandard listening ports.
4258 $ /js/JsHttpRequest.js
4260 18-May-2008 Joe Hunt
4261 # Bug when inserting new records in debtor_trans.
4262 $ /sales/includes/db/cust_trans_db.inc
4264 16-May-2008 Janusz Dobrowolski
4265 + Rewritten errors/messages handling, unified for ajax/user/php errors
4266 $ /includes/errors.inc
4268 /includes/ui/ui_msgs.inc
4269 + Framework extended for ajax functionality, javascript code organization improvements.
4271 /includes/JsHttpRequest.php (new file)
4272 /includes/ajax.inc (new file)
4273 /includes/current_user.inc
4274 /includes/session.inc
4275 /includes/lang/language.php
4276 /includes/page/footer.inc
4277 /includes/page/header.inc
4278 /includes/ui/ui_controls.inc
4279 /includes/ui/ui_input.inc
4280 /includes/ui/ui_view.inc
4281 /js/JsHttpRequest.js (new file)
4282 /js/allocate.js (new file)
4283 /js/utils.js (new file)
4286 /themes/aqua/images (new dir)
4287 /themes/aqua/images/button_ok.png (new file)
4288 /themes/aqua/images/locate.png (new file)
4289 /themes/cool/images (new dir)
4290 /themes/coll/images/button_ok.png (new file)
4291 /themes/coll/images/locate.png (new file)
4292 /themes/default/images/button_ok.png (new file)
4293 /themes/default/images/progressbar.gif (new file)
4294 /themes/default/images/progressbar1.gif (new file)
4295 /themes/default/images/progressbar2.gif (new file)
4296 /themes/default/default.css
4297 /themes/aqua/default.css
4298 /themes/cool/default.css
4299 ! Payment allocation js functions moved to allocate.js
4300 $ /purchasing/allocations/supplier_allocate.php
4301 /sales/allocations/customer_allocate.php
4302 ! Some initializations moved from sales_order_ui.inc
4303 $ /sales/includes/cart_class.inc
4304 + Added javascript compression routine
4305 $ /includes/main.inc
4307 14-May-2008 Joe Hunt
4308 # Minor bugs in the former fixing.
4309 $ /includes/ui/ui_lists.inc
4311 14-May-2008 Joe Hunt
4312 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
4313 the records when there were no search values.
4314 $ /includes/ui/ui_lists.inc
4316 09-May-2008 Joe Hunt
4317 ! Due to differences in Javascript the script update_db.php had to be changed.
4318 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
4323 09-May-2008 Janusz Dobrowolski
4324 # Automatic calculation of not set item prices from home currency and base sales type settings.
4325 $ /admin/company_preferences.php
4326 /admin/db/company_db.inc
4327 /includes/ui/ui_lists.inc
4328 /sales/includes/cart_class.inc
4329 /sales/includes/sales_db.inc
4330 /sales/includes/db/sales_order_db.inc
4331 /sales/includes/db/sales_types_db.inc
4332 /sales/includes/ui/sales_credit_ui.inc
4333 /sales/includes/ui/sales_order_ui.inc
4334 /sales/manage/sales_types.php
4336 # Fixed dev bug blocking change of price on order entry.
4337 $ /sales/includes/ui/sales_order_ui.inc
4339 $ /sales/manage/sales_people.php
4341 30-Apr-2008 Joe Hunt
4342 # Fixed price update also in purchase order
4343 $ /purchasing/includes/ui/po_ui.inc
4345 30-Apr-2008 Janusz Dobrowolski
4346 # Fixed price update when changing item in sales order.
4347 $ /includes/ui/ui_lists.inc
4349 /sales/includes/ui/sales_order_ui.inc
4351 24-Apr-2008 Janusz Dobrowolski
4352 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
4353 $ /company/0/reporting (added new directory)
4354 /company/0/reporting/index.php
4355 /admin/create_coy.php
4356 /reporting/includes/reports_classes.inc
4357 # Warnings turned off in case of charset not supported by htmlspecialchars().
4358 $ /includes/db/connect_db.inc
4359 # Added content type encoding header
4360 $ /includes/page/header.inc
4362 24-Apr-2008 Joe Hunt
4363 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
4364 /includes/prefs/sysprefs.inc
4365 $ /includes/ui/items_cart.inc
4366 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
4367 $ /reporting/includes/pdf_report.inc
4369 23-Apr-2008 Joe Hunt
4370 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
4371 It will make it easier to design your own document layouts.
4372 $ /reporting/includes/pdf_report.inc
4373 /reporting/includes/header2.inc (new file)
4375 20-Apr-2008 Janusz Dobrowolski
4376 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
4377 $ /admin/create_coy.php
4378 ! Added missing include_once directives.
4379 $ /includes/ui/items_cart.inc
4380 /includes/ui/ui_lists.inc
4381 /includes/ui/ui_view.inc
4382 + Added ini default_charset unnecessary for planned ajax calls.
4383 $ /includes/lang/language.inc
4385 19-Apr.2008 Joe Hunt
4386 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
4388 $ /reporting/includes/pdf_report.inc
4390 18-Apr-2008 Janusz Dobrowolski
4391 # Additional checks on provisions and break point entry.
4392 $ /sales/manage/sales_people.php
4393 ! Modules purchasing, sales and taxes sealed against XSS attacks
4395 /admin/db/maintenance_db.inc
4396 /purchasing/includes/db/grn_db.inc
4397 /purchasing/includes/db/invoice_items_db.inc
4398 /purchasing/includes/db/po_db.inc
4399 /purchasing/includes/db/supp_trans_db.inc
4400 /purchasing/manage/suppliers.php
4401 /sales/includes/db/credit_status_db.inc
4402 /sales/includes/db/cust_trans_db.inc
4403 /sales/includes/db/cust_trans_details_db.inc
4404 /sales/includes/db/sales_order_db.inc
4405 /sales/includes/db/sales_types_db.inc
4406 /sales/manage/customer_branches.php
4407 /sales/manage/customers.php
4408 /sales/manage/sales_areas.php
4409 /sales/manage/sales_people.php
4410 /taxes/db/item_tax_types_db.inc
4411 /taxes/db/tax_groups_db.inc
4412 /taxes/db/tax_types_db.inc
4414 18-Apr-2008 Joe Hunt
4415 ! Module gl sealed against XSS Attacks
4416 $ /gl/includes/db/gl_db_accounts.inc
4417 /gl/includes/db/gl_db_account_types.inc
4418 /gl/includes/db/gl_db_bank_accounts.inc
4419 /gl/includes/db/gl_db_bank_trans.inc
4420 /gl/includes/db/gl_db_bank_trans_types.inc
4421 /gl/includes/db/gl_db_currencies.inc
4422 /gl/includes/db/gl_db_trans.inc
4424 18-Apr-2008 Janusz Dobrowolski
4425 ! Modules admin and dimensions sealed against XSS attacks
4426 $ /admin/payment_terms.php
4427 /admin/shipping_companies.php
4428 /admin/db/company_db.inc
4429 /admin/db/maintenance_db.inc
4430 /admin/db/users_db.inc
4431 /admin/db/voiding_db.inc
4432 /dimensions/includes/dimensions_db.inc
4434 18-Apr-2008 Joe Hunt
4435 ! Modules includes, inventory and manufacturing sealed against XSS attacks
4436 $ /includes/db/comments_db.inc
4437 /includes/db/inventory_db.inc
4438 /includes/db/references_db.inc
4439 /inventory/includes/db/items_category_db.inc
4440 /inventory/includes/db/items_db.inc
4441 /inventory/includes/db/items_locations_db.inc
4442 /inventory/includes/db/items_units_db.inc
4443 /inventory/includes/db/movement_types_db.inc
4444 /manufacturing/includes/db/work_centres_db.inc
4445 /manufacturing/includes/db/work_orders_db.inc
4446 /manufacturing/includes/db/work_orders_quick_db.inc
4447 /manufacturing/includes/db/work_order_issues_db.inc
4448 /manufacturing/includes/db/work_order_produce_items_db.inc
4450 18-Apr-2008 Janusz Dobrowolski
4451 ! Changed db_escape function to avoid XSS attacks via js db injection
4452 $ /includes/db/connect_db.inc
4453 # Database inserts/updates secured against js injection
4454 $ /admin/db/maintenance_db.inc
4455 /gl/includes/db/gl_db_accounts.inc
4456 /purchasing/includes/db/po_db.inc
4457 /sales/sales_order_entry.php
4458 /sales/includes/db/sales_order_db.inc
4460 16-Apr-2008 Joe Hunt
4461 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
4462 $ /includes/ui/ui_lists.inc
4464 09-Apr-2008 Janusz Dobrowolski
4465 # Fixed number formatting bug in standard cost update.
4466 $ /inventory/cost_update.php
4468 -------------------- 2,0 Beta - released ----------------------------
4470 06-Apr-2008 Joe Hunt
4471 ! Changed install.html and update.html to fit the new unstable release 2.0
4472 ! Changed demo sql script to fit the 2.0 unstable.
4477 06-Apr-2008 Janusz Dobrowolski
4478 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
4479 /sales/customer_invoice.php
4480 # Fixed typo causing error while adding new tax type.
4481 /taxes/tax_types.php
4483 05-Apr-2008 Joe Hunt
4484 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
4485 $ /admin/create_coy.php
4487 05-Apr-2008 Joe Hunt
4488 # Removed annoying warnings in several reports.
4490 /reporting/rep102.php
4491 /reporting/rep104.php
4492 /reporting/rep201.php
4493 /reporting/rep203.php
4494 /reporting/rep705.php
4495 /reporting/rep706.php
4496 /reporting/rep707.php
4497 /reporting/rep709.php
4498 /reporting/reports_main.php
4499 /reporting/includes/pdf_report.inc
4501 04-Apr-2008 Janusz Dobrowolski
4502 # Javascript bugfix in selecting orders for template.
4503 $ /sales/inquiry/sales_orders_view.php
4505 04-Apr-2008 Joe Hunt
4506 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
4507 + Preparing for download of release 2.0b on SourceForge.
4513 02-Apr-2008 Janusz Dobrowolski
4514 # Removed selector expansion on space key for multi-line selectors
4516 ! Hiding search button in combo selectors for javascript enabled browsers
4517 $ /includes/ui/ui_lists.inc
4519 + Focus set to invalid form field after submit check fail
4520 $ /admin/company_preferences.php
4521 /admin/fiscalyears.php
4523 /admin/payment_terms.php
4524 /admin/shipping_companies.php
4526 /admin/void_transaction.php
4527 /dimensions/dimension_entry.php
4528 /gl/bank_transfer.php
4532 /gl/manage/bank_accounts.php
4533 /gl/manage/bank_trans_types.php
4534 /gl/manage/currencies.php
4535 /gl/manage/exchange_rates.php
4536 /gl/manage/gl_account_classes.php
4537 /gl/manage/gl_account_types.php
4538 /gl/manage/gl_accounts.php
4539 /inventory/adjustments.php
4540 /inventory/cost_update.php
4541 /inventory/prices.php
4542 /inventory/purchasing_data.php
4543 /inventory/transfers.php
4544 /inventory/manage/item_categories.php
4545 /inventory/manage/item_units.php
4546 /inventory/manage/items.php
4547 /inventory/manage/locations.php
4548 /inventory/manage/movement_types.php
4549 /manufacturing/work_order_add_finished.php
4550 /manufacturing/work_order_entry.php
4551 /manufacturing/work_order_issue.php
4552 /manufacturing/work_order_release.php
4553 /manufacturing/manage/bom_edit.php
4554 /manufacturing/manage/work_centres.php
4555 /purchasing/po_entry_items.php
4556 /purchasing/po_receive_items.php
4557 /purchasing/supplier_credit.php
4558 /purchasing/supplier_credit_grns.php
4559 /purchasing/supplier_invoice.php
4560 /purchasing/supplier_invoice_grns.php
4561 /purchasing/supplier_payment.php
4562 /purchasing/supplier_trans_gl.php
4563 /purchasing/allocations/supplier_allocate.php
4564 /purchasing/manage/suppliers.php
4565 /sales/credit_note_entry.php
4566 /sales/customer_credit_invoice.php
4567 /sales/customer_delivery.php
4568 /sales/customer_invoice.php
4569 /sales/customer_payments.php
4570 /sales/sales_order_entry.php
4571 /sales/allocations/customer_allocate.php
4572 /taxes/item_tax_types.php
4573 /taxes/tax_groups.php
4574 /taxes/tax_types.php
4575 # Set default focus in update_db.php
4576 $ /admin/backups.php
4578 29-Mar-2008 Janusz Dobrowolski
4579 # Changed gl_all_accounts_list() API
4580 $ /includes/ui/ui_lists.inc
4581 + Enhanced list accessability in kbd usage via space key
4584 28-Mar-2008 Janusz Dobrowolski
4585 # Fixed headers for various display mode
4586 $ /sales/inquiry/sales_orders_view.php
4588 28-Mar-2008 Joe Hunt
4589 + Added print document options in inquiries.
4590 $ /sales/inquiry/customer_inquiry.php
4591 /sales/inquiry/sales_orders_view.php
4592 /sales/inquiry/sales_deliveries_view.php
4593 /purchasing/inquiry/po_search.php
4594 /purchasing/inquiry/po_search_completed.php
4596 28-Mar-2008 Joe Hunt
4597 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
4598 $ /sales/includes/db/customers_db.inc
4599 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
4600 $ /sales/includes/db/sales_credit_db.inc
4601 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
4602 $ /reporting/includes/doctext.inc
4603 /reporting/includes/doctext2.inc
4604 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
4605 $ /reporting/rep101.php
4606 /reporting/rep102.php
4608 28-Mar-2008 Janusz Dobrowolski
4609 # Layout/focus fixes for no_[customer/supplier/item]_list option on
4610 $ /includes/ui/ui_lists.inc
4611 /purchasing/includes/ui/po_ui.inc
4612 /sales/credit_note_entry.php
4613 /sales/sales_order_entry.php
4614 /sales/includes/ui/sales_credit_ui.inc
4615 /sales/includes/ui/sales_order_ui.inc
4617 27-Mar-2008 Janusz Dobrowolski
4618 + Automatic first field focus on page start, focus order preserved between form updates
4619 $ /gl/inquiry/gl_account_inquiry.php
4620 /includes/page/footer.inc
4621 /includes/ui/ui_controls.inc
4622 /includes/ui/ui_input.inc
4623 /includes/ui/ui_lists.inc
4624 /includes/ui/ui_view.inc
4626 /sales/sales_order_entry.php
4627 /sales/credit_note_entry.php
4628 /sales/includes/ui/sales_credit_ui.inc
4629 /sales/includes/ui/sales_order_ui.inc
4630 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
4631 $ /includes/ui/ui_input.inc
4632 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
4633 $ /gl/gl_deposit.php
4636 /gl/includes/ui/gl_deposit_ui.inc
4637 /gl/includes/ui/gl_journal_ui.inc
4638 /gl/includes/ui/gl_payment_ui.inc
4639 /includes/ui/ui_view.inc
4640 /purchasing/po_entry_items.php
4641 /purchasing/includes/ui/po_ui.inc
4642 /sales/sales_order_entry.php
4643 /sales/includes/ui/sales_credit_ui.inc
4644 /sales/includes/ui/sales_order_ui.inc
4646 ! get_js_set_focus moved from ui_view (this is only standalone form).
4648 # Fixed debit/credit entry check
4649 $ /gl/gl_journal.php
4650 # Restored GET/POST security check on path_to_root
4653 26-Mar-2008 Janusz Dobrowolski
4654 # Bug fixes in purchase module related to tax structure changes.
4655 $ /purchasing/includes/supp_trans_class.inc
4656 /purchasing/includes/db/invoice_db.inc
4657 /purchasing/includes/db/invoice_items_db.inc
4658 /purchasing/includes/ui/invoice_ui.inc
4659 /reporting/rep105.php
4661 25-Mar-2008 Janusz Dobrowolski
4662 ! Per company pdf, backup and graphics directories in 'company' dir.
4663 $ /company (new dir)
4664 /company/0 (new dir)
4665 /company/0/images/ (new dir)
4666 /company/0/images/102.jpg (moved from inventory/manage/image)
4667 /company/0/images/103.jpg (moved from inventory/manage/image)
4668 /company/0/images/104.jpg (moved from inventory/manage/image)
4669 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
4670 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
4672 /admin/create_coy.php
4673 /admin/db/maintenance_db.inc
4675 /reporting/rep102.php
4676 /reporting/rep104.php
4677 /reporting/rep202.php
4678 /reporting/rep303.php
4679 /reporting/rep706.php
4680 /reporting/rep707.php
4681 /reporting/includes/pdf_report.inc
4682 /inventory/manage/items.php
4684 + jscript component caching (enables browser caching and future compression)
4685 $ /includes/session.inc
4687 /includes/page/header.inc
4688 /includes/ui/ui_view.inc
4689 /admin/display_prefs.php
4692 - Removed obsolete file
4693 $ /sales/includes/ui/print_invoice.inc
4695 21-Mar-2008 Janusz Dobrowolski
4696 ! Total Allocation/Left to Allocate update without page submit.
4697 $ /includes/ui/ui_view.inc
4698 /purchasing/allocations/supplier_allocate.php
4699 /sales/allocations/customer_allocate.php
4700 # Fixed unvisable under IE editbutton
4701 $ /themes/aqua/default.css
4702 /themes/cool/default.css
4703 /themes/default/default.css
4705 20-Mar-2008 Janusz Dobrowolski
4706 # Excluding delivery notes from Customer Balances, removed warnings.
4707 $ /reporting/rep101.php
4708 # Divide by zero fix on order_price==0 in new supplier invoice
4709 $ /purchasing/supplier_invoice_grns.php
4710 # Database bug fix in new customer entry
4711 $ /sales/manage/customers.php
4712 # Small bug fix (warnings) in is_date() function.
4713 $ /includes/date_functions.inc
4715 18-Mar-2008 Janusz Dobrowolski
4716 # Line items editor uses POST method - no disappearing shippment info.
4717 $ /sales/credit_note_entry.php
4718 /sales/sales_order_entry.php
4719 /sales/includes/ui/sales_credit_ui.inc
4720 /sales/includes/ui/sales_order_ui.inc
4721 + Added edit_button_cell() function
4722 $ /includes/ui/ui_controls.inc
4723 + Helper function for finding indexed submit $_POST vars.
4724 $ /includes/ui/ui_input.inc
4725 + New class .editbutton for buttons. Default view is link alike.
4726 $ /themes/aqua/default.css
4727 /themes/cool/default.css
4728 /themes/default/default.css
4730 17-Mar-2008 Janusz Dobrowolski
4731 # Added rounding when needed to avoid document non cosistent documents.
4732 $ /includes/banking.inc
4733 /purchasing/supplier_credit_grns.php
4734 /purchasing/supplier_invoice_grns.php
4735 /purchasing/includes/supp_trans_class.inc
4736 /purchasing/includes/ui/invoice_ui.inc
4737 /purchasing/includes/ui/po_ui.inc
4738 /reporting/rep107.php
4739 /reporting/rep109.php
4740 /reporting/rep110.php
4741 /reporting/rep209.php
4742 /sales/includes/cart_class.inc
4743 /sales/includes/ui/sales_credit_ui.inc
4744 /sales/includes/ui/sales_order_ui.inc
4745 /sales/view/view_credit.php
4746 /sales/view/view_dispatch.php
4747 /sales/view/view_invoice.php
4748 /sales/view/view_sales_order.php
4750 # Sign bug for customer transactions
4751 $ /reporting/rep709.php
4752 # Include file conflict fix
4753 $ /purchasing/includes/ui/invoice_ui.inc
4754 /gl/manage/bank_accounts.php
4755 /manufacturing/inquiry/where_used_inquiry.php
4756 /purchasing/manage/suppliers.php
4758 16-Mar-2008 Janusz Dobrowolski
4759 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
4762 + Added javascript source collecting functions
4763 $ /includes/main.inc
4764 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
4765 + Added global js code collecting arrays $js_lib, $js_static
4766 $ /includes/session.inc
4767 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
4768 $ /includes/ui/ui_view.inc
4769 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
4770 $ /includes/page/footer.inc
4771 /includes/page/header.inc
4772 ! Added including of data_checks.inc
4774 + User side percent/exrate/qty/price input formatting via onblur handler.
4775 $ /admin/gl_setup.php
4777 /gl/manage/exchange_rates.php
4778 /includes/ui/ui_input.inc
4779 /inventory/purchasing_data.php
4780 /inventory/reorder_level.php
4781 /inventory/includes/item_adjustments_ui.inc
4782 /inventory/includes/stock_transfers_ui.inc
4783 /manufacturing/work_order_entry.php
4784 /manufacturing/manage/bom_edit.php
4785 /purchasing/po_entry_items.php
4786 /purchasing/po_receive_items.php
4787 /purchasing/supplier_credit.php
4788 /purchasing/supplier_credit_grns.php
4789 /purchasing/supplier_invoice_grns.php
4790 /purchasing/supplier_trans_gl.php
4791 /purchasing/allocations/supplier_allocate.php
4792 /purchasing/includes/ui/po_ui.inc
4793 /sales/customer_delivery.php
4794 /sales/customer_invoice.php
4795 /sales/allocations/customer_allocate.php
4796 /sales/includes/ui/sales_credit_ui.inc
4797 /sales/includes/ui/sales_order_ui.inc
4798 /taxes/tax_groups.php
4799 /taxes/tax_types.php
4801 14-Mar-2008 Janusz Dobrowolski
4802 + All forms fixed to accept user native numeric format.
4803 $ /admin/gl_setup.php
4804 /gl/bank_transfer.php
4809 /gl/includes/db/gl_db_banking.inc
4810 /gl/includes/ui/gl_deposit_ui.inc
4811 /gl/includes/ui/gl_journal_ui.inc
4812 /gl/includes/ui/gl_payment_ui.inc
4813 /gl/manage/exchange_rates.php
4814 /inventory/adjustments.php
4815 /inventory/cost_update.php
4816 /inventory/prices.php
4817 /inventory/purchasing_data.php
4818 /inventory/reorder_level.php
4819 /inventory/transfers.php
4820 /inventory/includes/item_adjustments_ui.inc
4821 /inventory/includes/stock_transfers_ui.inc
4822 /inventory/manage/item_units.php
4823 /manufacturing/work_order_entry.php
4824 /manufacturing/inquiry/where_used_inquiry.php
4825 /manufacturing/manage/bom_edit.php
4826 /purchasing/po_entry_items.php
4827 /purchasing/po_receive_items.php
4828 /purchasing/supplier_credit_grns.php
4829 /purchasing/supplier_invoice_grns.php
4830 /purchasing/supplier_payment.php
4831 /purchasing/supplier_trans_gl.php
4832 /purchasing/allocations/supplier_allocate.php
4833 /purchasing/includes/ui/po_ui.inc
4834 /purchasing/inquiry/po_search.php
4835 /sales/credit_note_entry.php
4836 /sales/customer_credit_invoice.php
4837 /sales/customer_delivery.php
4838 /sales/customer_invoice.php
4839 /sales/customer_payments.php
4840 /sales/sales_order_entry.php
4841 /sales/allocations/customer_allocate.php
4842 /sales/includes/ui/sales_credit_ui.inc
4843 /sales/includes/ui/sales_order_ui.inc
4844 /sales/manage/customers.php
4845 /sales/manage/sales_people.php
4846 /sales/view/view_credit.php
4847 /sales/view/view_dispatch.php
4848 /sales/view/view_invoice.php
4849 /sales/view/view_receipt.php
4850 /sales/view/view_sales_order.php
4851 /taxes/item_tax_types.php
4852 /taxes/tax_groups.php
4853 /taxes/tax_types.php
4854 + User format functions for percent/price/exrate amounts display.
4855 $ /includes/current_user.inc
4856 + Input checking functions for numeric input fields in user native format
4857 $ /includes/data_checks.inc
4858 + Numeric input fields in user native format
4859 $ /includes/ui/ui_input.inc
4860 + Javascript function for conversion to/from user native numeric format.
4861 $ /includes/ui/ui_view.inc
4862 + New class amount for numeric input
4863 $ /themes/aqua/default.css
4864 /themes/cool/default.css
4865 /themes/default/default.css
4866 # Removed warning on adding component
4867 /manufacturing/manage/bom_edit.php
4868 # Quantity display correction
4869 /manufacturing/inquiry/where_used_inquiry.php
4870 # Fixed add_customer_trans() call
4871 /gl/includes/db/gl_db_banking.inc
4873 12-Mar-2008 Joe Hung
4874 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
4875 - Removed default insertion of Units of Measure. Not neccessary.
4877 /admin/db/maintenance_db.inc (added support for update)
4879 11-Mar-2008 Janusz Dobrowolski
4880 + Table of measure moved into new table item_units
4881 ! Removed $themes[] from config.php, theme list based on directory structure
4883 /includes/ui/ui_lists.inc
4884 /applications/inventory.php
4885 /inventory/includes/inventory_db.inc
4886 /inventory/includes/db/items_units_db.inc
4887 /inventory/manage/item_units.php
4888 /inventory/manage/items.php
4891 11-Mar-2008 Joe Hunt
4892 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
4893 $ /sales/customer_invoice.php
4894 /sales/customer_delivery.php
4896 10-Mar-2008 Joe Hunt
4897 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
4898 $ /sales/sales_order_entry.php
4900 10-Mar-2008 Janusz Dobrowolski
4901 + Added price list selector to sales entry (debtor_master gives only default one)
4902 + Added optional submit_on_change parameter to sales ui lists
4903 $ /includes/ui/ui_lists.inc
4904 /sales/sales_order_entry.php
4905 /sales/includes/ui/sales_credit_ui.inc
4906 /sales/includes/ui/sales_order_ui.inc
4907 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
4908 $ /sales/includes/cart_class.inc
4909 /includes/ui/ui_view.inc
4910 /sales/includes/sales_db.inc
4911 # Fixed bogus sales_type lists in edition mode
4912 $ /sales/customer_delivery.php
4913 /sales/customer_invoice.php
4914 # Smaller fixes, cart_class.sales_type name change
4915 $ /sales/includes/ui/sales_credit_db.inc
4916 /sales/credit_note_entry.php
4917 /sales/customer_credit_invoice.php
4918 /sales/includes/cart_class.inc
4919 /sales/includes/db/sales_credit_db.inc
4920 /sales/includes/db/sales_delivery_db.inc
4921 /sales/includes/db/sales_invoice_db.inc
4922 /sales/includes/db/sales_order_db.inc
4923 /sales/includes/ui/sales_credit_ui.inc
4924 # One another pmWiki name conflict removed
4925 $ /admin/display_prefs.php
4927 09-Mar-2008 Joe Hunt
4928 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
4929 $ /dimensions/includes/dimensions_db.inc
4930 /gl/includes/db/gl_db_banking.inc
4932 /inventory/includes/db/items_adjust_db.inc
4933 /manufacturing/includes/db/work_order_issues_db.inc
4934 /manufacturing/includes/db/work_order_produce_items_db.inc
4935 /manufacturing/includes/db/work_orders_db.inc
4936 /manufacturing/includes/db/work_orders_quick_db.inc
4937 /purchasing/includes/db/grn_db.inc
4938 /purchasing/includes/db/po_db.inc
4939 /purchasing/includes/db/supp_payment_db.inc
4940 /reporting/includes/form_types.inc (File removed)
4941 /sales/includes/db/sales_delivery_db.inc
4942 /sales/includes/db/sales_invoice_db.inc
4943 /sales/includes/db/sales_order_db.inc
4945 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
4946 $ /reporting/rep101.php
4947 /reporting/rep201.php
4948 # clone replacement do_clone() for both PHP 4 and PHP 5.
4949 $ /includes/ui/ui_view.inc (at the very bottom)
4950 /sales/includes/cart_class.inc
4952 07-Mar-2008 Janusz Dobrowolski
4953 ! Changed name tax type uniqueness constraint to (name, rate)
4954 $ /includes/ui/ui_lists.inc
4955 /taxes/items_tax_types.php
4956 ! Tax included option moved from tax_group to sales_types table
4957 $ includes/ui/ui_view.inc
4958 /purchasing/includes/ui/invoice_ui.inc
4960 /taxes/tax_groups.php
4961 /taxes/db/tax_groups_db.inc
4963 # Final rewriting of sales module, a lot of bugfixes.
4964 + Template delivery/invoicing
4965 + Concurrent document editing control on sql level
4966 + Most of sales documents are now editable
4967 + Some links to print documents after entry
4968 ! Changed javascript helper function for customer allocations
4969 $ /applications/customers.php
4970 /includes/ui/ui_input.inc
4971 /reporting/rep107.php
4972 /reporting/rep109.php
4973 /reporting/rep110.php
4974 /sales/credit_note_entry.php
4975 /sales/customer_credit_invoice.php
4976 /sales/customer_delivery.php
4977 /sales/customer_invoice.php
4978 /sales/customer_payments.php
4979 /sales/sales_order_entry.php
4980 /sales/allocations/customer_allocate.php
4981 /sales/allocations/customer_allocation_main.php
4982 /sales/includes/cart_class.inc
4983 /sales/includes/sales_db.inc
4984 /sales/includes/sales_ui.inc
4985 /sales/includes/db/cust_trans_db.inc
4986 /sales/includes/db/cust_trans_details_db.inc
4987 /sales/includes/db/custalloc_db.inc
4988 /sales/includes/db/customers_db.inc
4989 /sales/includes/db/payment_db.inc
4990 /sales/includes/db/sales_credit_db.inc
4991 /sales/includes/db/sales_delivery_db.inc
4992 /sales/includes/db/sales_invoice_db.inc
4993 /sales/includes/db/sales_order_db.inc
4994 /sales/includes/db/sales_types_db.inc
4995 /sales/includes/ui/print_invoice.inc
4996 /sales/includes/ui/sales_credit_ui.inc
4997 /sales/includes/ui/sales_order_ui.inc
4998 /sales/inquiry/customer_allocation_inquiry.php
4999 /sales/inquiry/customer_inquiry.php
5000 /sales/inquiry/sales_deliveries_view.php
5001 /sales/inquiry/sales_orders_view.php
5002 /sales/manage/credit_status.php
5003 /sales/manage/sales_types.php
5004 /sales/view/view_credit.php
5005 /sales/view/view_dispatch.php
5006 /sales/view/view_invoice.php
5007 /sales/view/view_receipt.php
5008 /sales/view/view_sales_order.php
5009 # Removed function name conflict with wiki help system
5010 /includes/lang/language.php
5012 06-Mar-2008 Janusz Dobrowolski
5013 + Wiki help links integration
5015 /includes/page/header.inc
5016 /includes/lang/language.php
5017 + Optional debuging with xdebug module
5019 /includes/db/connect_db.inc
5020 ! Concurrent edition fix
5021 $ /includes/systypes.inc
5023 $ /manufacturing/manage/bom_edit.php
5025 $ /themes/aqua/renderer.php
5026 /themes/cool/renderer.php
5027 /themes/default/renderer.php
5028 # Removed warning about nonexistent $_GET variable
5029 $ /dimensions/inquiry/search_dimensions.php
5030 # MySQL 3.xx CAST bug fix
5031 $ /includes/db/manufacturing_db.inc
5032 /manufacturing/includes/db/work_order_requirements_db.inc
5033 /manufacturing/inquiry/where_used_inquiry.php
5035 04-Mar-2008 Joe Hunt
5036 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
5037 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
5038 $ /inventory/cost_update.php
5039 /purchasing/includes/db/grn_db.inc and
5040 /manufacturing/manage/bom_edit.php.
5041 /manufacturing/includes/db/work_orders_db.inc
5042 /manufacturing/includes/db/work_orders_quick_db.inc
5043 /manufacturing/work_order_entry.php
5045 21-Feb-2008 Joe Hunt
5046 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
5047 $ /admin/view_print_transaction.php
5048 /applications/setup.php
5050 17-Feb-2008 Joe Hunt
5051 ! Minor change in menu and function in view_print_transaction.php
5052 $ /admin/view_print_transaction.php
5053 /application/setup.php
5054 + Preparing for print of single documents
5055 $ /reporting/includes/reporting.inc
5056 ! Removing 'out' field in table tax_types
5058 /taxes/tax_types.php
5059 /taxes/db/tax_types_db.inc
5060 + Added 2 functions in ui_input.inc, button and button_cell
5061 /includes/ui/ui_input.inc
5063 11-Feb-2008 Joe Hunt
5064 + Added file, update_db.php, for updating company databases from an SQL script.
5065 $ update_db.php (New file)
5068 06-Fef-2008 Joe Hunt
5069 + Added Report, Salesman Listing, rep106.php.
5070 $ /reporting/reports_main.php
5071 /reporting/rep106.php
5073 06-Feb-2008 Janusz Dobrowolski
5074 + Separation of customer invoice issue and goods delivery.
5075 + Batch invoicing for more than one delivery
5076 # Corrected inadequate shipping tax calculations.
5077 ! Default debugging status changed to off.
5078 $ /taxes/tax_calc.inc
5079 /taxes/db/tax_groups_db.inc
5080 /admin/db/voiding_db.inc
5081 /applications/customers.php
5082 /includes/systypes.inc
5084 /includes/ui/ui_controls.inc
5085 /includes/ui/ui_lists.inc
5086 /includes/ui/ui_view.inc
5087 /inventory/inquiry/stock_status.php
5088 /reporting/rep105.php
5089 /reporting/rep107.php
5090 /reporting/rep109.php
5091 /reporting/rep110.php
5092 /reporting/rep209.php
5093 /reporting/reports_main.php
5094 /reporting/includes/doctext.inc
5095 /reporting/includes/doctext2.inc
5096 /reporting/includes/form_types.inc
5097 /reporting/includes/pdf_report.inc
5098 /reporting/includes/reports_classes.inc
5099 /sales/customer_credit_invoice.php
5100 /sales/customer_invoice.php
5101 /sales/sales_order_entry.php
5102 /sales/customer_delivery.php
5103 /sales/includes/db/sales_delivery_db.inc
5104 /sales/includes/ui/print_invoice.inc
5105 /sales/includes/cart_class.inc
5106 /sales/includes/sales_db.inc
5107 /sales/includes/db/cust_trans_db.inc
5108 /sales/includes/db/cust_trans_details_db.inc
5109 /sales/includes/db/sales_credit_db.inc
5110 /sales/includes/db/sales_invoice_db.inc
5111 /sales/includes/db/sales_order_db.inc
5112 /sales/includes/ui/sales_order_ui.inc
5113 /sales/inquiry/customer_allocation_inquiry.php
5114 /sales/inquiry/customer_inquiry.php
5115 /sales/inquiry/sales_orders_view.php
5116 /sales/inquiry/sales_deliveries_view.php
5117 /sales/view/view_dispatch.php
5118 /sales/view/view_invoice.php
5119 /sales/view/view_sales_order.php
5123 01-Feb-2008 Joe Hunt
5124 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
5125 $ /sales/includes/cart_class.inc
5126 /sales/includes/db/sales_credit_db.inc
5127 /sales/includes/db/sales_invoice_db.inc
5128 /sales/includes/db/sales_order_db.inc
5129 /sales/includes/db/cust_trans_details_db.inc
5130 /sales/includes/ui/sales_order_ui.inc
5131 /sales/includes/ui/sales_credit_ui.inc
5132 /sales/credit_note_entry.php
5133 /sales/customer_credit_invoice.php
5134 /sales/sales_order_entry.php
5135 /sales/customer_invoice.php
5137 31-Jan-2008 Joe Hunt
5138 ! New Release 2.0 Pre Alpha
5140 # Fixed a release 2 related bug in create_coy.php
5141 $ /admin/create_coy.php
5142 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
5143 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
5144 with these databases changes without any new files. They are coming as soon as possible.
5145 $ /sql/alter.sql (New file)
5146 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
5148 $ /purchasing/supplier_trans_gl.php
5149 /purchasing/includes/db/invoice_items_db.inc
5150 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
5151 $ /includes/ui/ui_lists.inc
5152 /purchasing/includes/ui/po_ui.inc
5153 /sales/includes/ui/sales_order_ui.inc
5154 /admin/company_preferences.php
5155 /admin/db/company_db.inc
5157 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
5158 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
5159 $ /sales/manage/sales_people.php
5160 /includes/ui/ui_input.inc
5162 -------------------- 2,0 Pre Alpha - above ----------------------------
5163 31-Jan-2008 Janusz Dobrowolski
5164 # Minor bugfix in db_import()
5165 $ /admin/db/maintenance_db.inc
5167 30-Jan-2008 Janusz Dobrowolski
5168 # Minor display fix in tax_types.php
5169 $ /taxes/tax_types.php
5170 ! Format cleanup on some files.
5171 $ /gl/includes/gl_db.inc
5172 /gl/includes/gl_ui.inc
5173 /applications/application.php
5177 -------------------- 1.16 Stable Released ----------------------
5178 28-Jan-2008 Joe Hunt
5179 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
5180 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
5181 and $no_supplier_list. Default is the normal behavior for all listboxes.
5182 $ /includes/ui/ui_lists.inc
5183 /sales/includes/ui/sales_orders_ui.inc
5184 /purchases/includes/ui/po_ui.inc
5185 /themes/default/images/locate.png (New file)
5188 + Added ALTER TABLE possibility in db_import. For future releases.
5189 $ /admin/db/maintenence_db.inc
5191 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
5192 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
5193 $ /includes/db/connect_db.inc
5194 /includes/ui/ui_lists.inc
5195 /includes/page/header.inc
5198 16-Jan-2008 Joe Hunt
5199 # When login screen is displayed after session timeout page content is broken. It
5200 is because of NOT using absolute paths in href attribute theme elements.
5203 30-Dec-2007 Joe Hunt
5204 # Minor adjustments in function db_export on line 325
5205 $ /admin/db/maintenance_db.inc
5207 29-Dec-2007 Joe Hunt
5208 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
5211 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
5212 Also fixed a unneccessary str_replace when importing sql scripts.
5213 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
5214 $ /admin/db/maintenance_db.inc
5215 /reporting/includes/pdf_report.inc
5217 13-Dec-2007 Joe Hunt
5218 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
5219 $ /gl/inquiry/gl_trial_balance.php
5220 /gl/inquiry/gl_account_inquiry.php
5222 13-Dec-2007 Joe Hunt
5223 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
5224 $ /admin/db/voiding_db.inc
5226 06-Dec-2007 Joe Hunt
5227 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
5228 $ /gl/gl_payment.php
5229 /gl/includes/ui/gl_payment_ui.inc
5231 ! Changed $loc_notification to be set to 0 instead of 1.
5234 -------------------- 1.15 Stable Released ----------------------
5235 05-Dec-2007 Joe Hunt
5236 + Added email notification to stock location when available stock is below reorder level
5238 /sales/includes/db/sales_order_db.inc
5240 # Fixed bugs in Open balances when account is not a balance account
5241 $ /gl/inquiry/gl_trial_balance.php
5242 /gl/inquiry/gl_account_inquiry.php
5243 /reporting/rep704.php
5244 /reporting/rep708.php
5246 -------------------- 1.14 Stable Released ----------------------
5247 01-Oct-2007 Joe Hunt
5248 ! Major change in the installation of modules to also accept an SQL-file for upload.
5250 /admin/inst_module.php
5251 /admin/db/maintenance_db.inc
5253 30-Sep-2007 Joe Hunt
5254 # The following files were still vulnerable. Fixed
5256 /includes/lang/language.php
5258 -------------------- 1.13 Stable Released ----------------------
5259 14-Sep-2007 Joe Hunt
5260 + Added optional link for electronic payment on invoices (PayPal).
5261 ! Better support for install/update languages.
5263 # Fixed a vulnerable item in config.php
5266 14-Sep-2007 Joe Hunt
5267 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
5268 # config.php has been vulnerable. Fixed.
5269 $ /admin/inst_lang.php
5272 10-Sep-2007 Joe Hunt
5273 ! Changed Bank Address field from text to textarea (multirows)
5274 $ /gl/manage/bank_accounts.php
5276 06-Sep-2007 Joe Hunt
5277 + Added optional link for electronic payment on invoices (PayPal)
5278 $ /reporting/reports_main.php
5279 /reporting/rep107.php
5280 /reporting/includes/report_classes.inc
5281 /reporting/includes/pdf_report.inc
5282 /reporting/includes/doc_text.inc
5283 /reporting/includes/doc_text2.inc
5285 23-Aug-2007 Joe Hunt
5286 # Unnecessary parameter ($db) in check_for_recursive_bom
5287 $ /manufacturing/manage/bom_edit.php
5289 21-Aug-2007 Joe Hunt
5290 # Bug in /includes/lang/gettext.php (249) affecting changing language!
5291 $ /includes/lang/gettext.php
5293 08-Aug-2007 Joe Hunt
5297 /admin/create_coy.php
5298 /reporting/includes/pdf_report.inc
5300 04-Aug-2007 Joe Hunt
5301 + Added a default fiscal year in the en_US-new.sql and start references.
5302 $ /sql/en_US-new.sql
5303 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
5304 $ /lang/en_US/LC_MESSAGES/en_US.mo
5306 03-Aug-2007 Joe Hunt
5307 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
5308 $ /sales/includes/db/sales_order_db.inc
5310 23-Jul-2007 Joe Hunt
5311 # Changed <? in front of 2 files to <?php.
5312 $ /purchasing/includes/purchasing_ui.inc
5313 /reporting/includes/class.mail.inc
5315 -------------------- 1.12 Stable Released ----------------------
5316 21-Jul-2007 Joe Hunt
5317 + Added option to handle Jalali and Islamic Calendars
5320 /gl/includes/db/gl_db_trans.inc
5321 /includes/date_functions.inc
5322 /includes/ui/ui_input.inc
5323 /includes/ui/ui_lists.inc
5324 /includes/ui/ui_view.inc
5325 /purchasing/po_receive_items.php
5326 /purchasing/includes/ui/invoice_ui.inc
5327 /purchasing/includes/ui/po_ui.inc
5328 /reporting/rep705.php
5329 /sales/includes/db/sales_order_db.inc
5330 /sales/includes/ui/sales_order_ui.inc
5332 20-Jul-2007 Joe Hunt
5333 ! Changed parameters on report Sales Order. Option to print as Quote.
5334 $ /reporting/reports_main.php
5335 /reporting/rep109.php
5336 /reporting/includes/pdf_report.inc
5337 /reporting/includes/doctext.inc
5338 /reporting/includes/doctext2.inc
5340 19-Jul-2007 Joe Hunt
5341 + Added Budget Entry in General Ledger. Includes Dimensions.
5343 /applications/generalledger.php
5344 /gl/gl_budget.php (New File!)
5345 /gl/includes/db/gl_db_trans.inc
5346 /includes/date_functions.inc
5347 /reporting/report_classes.inc
5349 -------------------- 1.11 Stable Released ----------------------
5350 04-Jul-2007 Joe Hunt
5351 ! Option for using alpha numeric chart of accounts.
5353 /gl/manage/gl_accounts.php
5354 /gl/includes/db/gl_db_accounts.inc
5355 /gl/includes/db/gl_db_bank_trans.inc
5356 /gl/includes/db/gl_db_trans.inc
5357 /gl/inquiry/gl_trial_balance.inc
5358 /admin/db/company_db.inc
5359 /inventory/includes/db/items_db.inc
5360 /sales/manage/customer_branches.inc
5362 04-Jul-2007 Joe Hunt
5363 # Problems retrieving language texts for poEdit in long javascripts
5364 $ /includes/ui/ui_view.inc
5366 04-May-2007 Joe Hunt
5367 # Database error when updating more than one item row in Sales Orders.
5368 $ /sales/includes/db/sales_order_db.inc
5369 # Database error when inserting work order issues. Fixed.
5370 $ /manufacturing/includes/db/work_order_issues_db.inc
5372 03-May-2007 Joe Hunt
5373 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
5374 $ /includes/db/manufacturing_db.inc
5375 /manufacturing/includes/db/work_order_requirements_db.inc
5377 02-May-2007 Joe Hunt
5378 # Missing details on Purchase Order when emailing and printing
5379 $ /reporting/rep209.php
5381 -------------------- 1.1 Stable Released ----------------------
5382 02-May-2007 Joe Hunt
5383 + Enabled module addons and all the below bugfixes. No changes in database structure.
5384 - Removed /sql/basic.sql (included in the other sql files)
5385 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
5386 (not needed anymore).
5387 + Addition of update.html
5388 $ /admin/inst_module.php (New file!)
5389 /applications/customers.php
5390 /applications/dimensions.php
5391 /applications/generalledger.php
5392 /applications/inventory.php
5393 /applications/manufacturing.php
5394 /applications/setup.php
5395 /applications/suppliers.php
5398 /modules/inst_modules.php (New folder and new file!)
5399 /modules/index.php (New file!)
5403 update.html (New file!)
5405 01-May-2007 Joe Hunt
5406 # Missing measure of units when printing sales orders
5407 # Update of Sales People caused a database error
5408 $ /sales/manage/sales_people.php
5409 /reporting/rep109.php
5411 30-Apr-2007 Joe Hunt
5412 + The selected menu tab is now shown with same background as hover color.
5413 $ config.php (default tab line 77. Change if you want)
5414 /includes/page/header.inc
5416 28-Apr-2007 Joe Hunt
5417 # When saving work order entries a lot of debug boxes appeared. Fixed
5418 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
5419 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
5420 $ /includes/db/manufacturing_db.inc
5421 /manufacturing/work_order_entry.php
5422 /manufacturing/includes/work_order_issue_ui.inc
5423 /manufacturing/includes/db/work_order_requirements_db.inc
5424 /manufacturing/includes/db/work_orders_quick_db.inc
5425 /manufacturing/inquiry/where_used_inquiry.php
5427 25-Apr-2007 Joe Hunt
5428 # Missing Date Picker
5429 $ /sales/customer_invoice.php
5430 # No JS popup window
5431 $ /sales/view/view_invoice.php
5433 24-Apr-2007 Joe Hunt
5434 ! New and better Date Picker, better cool theme.
5435 $ /includes/ui/ui_input.inc
5436 /includes/ui/ui_view.inc
5437 /reporting/includes/reports_classes.inc
5438 /themes/cool/default.css
5440 -------------------- 1.0.1 Stable Released ----------------------
5441 23-Apr-2007 Joe Hunt
5442 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
5443 the changes for selection lists customers/suppliers and the Audit Trail.
5445 22-Apr-2007 Joe Hunt
5446 ! Changed the two selection lists for customers/suppliers in reports to a single one with
5448 ! Changed the sort order in these selection lists from id to name.
5449 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
5450 $ /reporting/reports_main.php
5451 /reporting/rep101.php
5452 /reporting/rep102.php
5453 /reporting/rep201.php
5454 /reporting/rep202.php
5455 /reporting/rep203.php
5456 /reporting/rep204.php
5457 /reporting/includes/reports_classes.inc
5458 /includes/ui/ui_lists.inc
5459 /gl/includes/db/gl_db_trans.inc
5462 22-Apr-2007 Joe Hunt
5463 + Date Picker for all date fields.
5465 /admin/fiscalyears.php
5466 /admin/void_transaction.php
5467 /includes/ui/ui_view.inc
5468 /includes/ui/ui_input.inc
5469 /dimensions/dimension_entry.php
5470 /dimensions/inquiry/search_dimensions.php
5474 /gl/bank_transfer.php
5475 /gl/inquiry/bank_inquiry.php
5476 /gl/inquiry/gl_account_inquiry.php
5477 /gl/inquiry/gl_trial_balance.php
5478 /gl/manage/exchange_rates.php
5479 /inventory/adjustments.php
5480 /inventory/transfers.php
5481 /inventory/inquiry/stock_movements.php
5482 /inventory/manage/items.php
5483 /manufacturing/work_order_add_finished.php
5484 /manufacturing/work_order_entry.php
5485 /manufacturing/work_order_issue.php
5486 /manufacturing/work_order_release.php
5487 /purchasing/supplier_payment.php
5488 /purchasing/po_entry_items.php
5489 /purchasing/po_receive_items.php
5490 /purchasing/supplier_credit.php
5491 /purchasing/supplier_credit_grns.php
5492 /purchasing/supplier_invoice.php
5493 /purchasing/supplier_invoice_grns.php
5494 /purchasing/supplier_trans_gl.php
5495 /purchasing/includes/ui/po_ui.inc
5496 /purchasing/inquity/po_search.php
5497 /purchasing/inquiry/po_search_completed.php
5498 /purchasing/inquiry/supplier_allocation_inquiry.php
5499 /purchasing/inquiry/supplier_inquiry.php
5500 /reporting/reports_main.php
5501 /reporting/includes/reports_classes.inc
5502 /sales/credit_note_entry.php
5503 /sales/customer_credit_invoice.php
5504 /sales/customer_payments.php
5505 /sales/sales_order_entry.php
5506 /sales/includes/ui/sales_order_ui.inc
5507 /sales/inquiry/customer_allocation_inquiry.php
5508 /sales/inquiry/customer_inquiry.php
5509 /sales/inquiry/sales_orders_view.php
5511 /themes/default/images/cal.gif
5512 /themes/default/images/next.gif
5513 /themes/default/images/prev.gif
5515 19-Apr-2007 Joe Hunt
5516 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
5517 # Bug no 1703891, Reserved MySQL words used as column names, fixed
5518 $ /taxes/db/tax_types_db.inc
5520 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
5521 $ /gl/manage/gl_accounts.php
5522 /gl/includes/db/gl_db_accounts.inc
5523 /includes/ui/ui_input.inc
5525 18-Apr-2007 Joe Hunt
5526 # Bug no 1702594, Logon Loop, fixed
5529 -------------------- 1.0a Stable Released ----------------------
5530 10-Apr-2007 Joe Hunt
5531 ! Release 1.0a established on SourceForge, fixing the bugs.
5533 11-Apr-2007 Joe Hunt
5534 # Bug No 1698214, Creating Items, fixed
5535 $ /includes/ui/ui_lists.inc
5536 # Bug no 1698216, Item Movements, fixed
5537 $ /inventory/manage/items.php
5539 -------------------- 1.0 Stable Released ----------------------
5540 10-Apr-2007 Joe Hunt
5541 ! Release 1.0 established on SourceForge.