3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
23 + Added user_id to Journal Inquiry
24 $ /gl/inquiry/journal_inquiry.php
26 13-May-2009 Janusz Dobrowolski
27 # Excluding closed transactions from edition/voiding.
28 $ /includes/db/audit_trail_db.inc
29 /admin/void_transaction.php
30 /sales/inquiry/customer_inquiry.php
31 /gl/inquiry/journal_inquiry.php
32 # Fixed error during category adding.
33 $ /inventory/includes/db/items_category_db.inc
34 + Units and item type is editable until item not used.
35 $ /inventory/includes/db/items_db.inc
36 /inventory/manage/items.php
39 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
40 $ /admin/fiscalyers.php
42 10-May-2009 Janusz Dobrowolski
43 ! Support for periodic journal trans closing/indexing
44 $ /includes/db/audit_trail_db.inc
45 /admin/fiscalyears.php
46 /gl/includes/db/gl_db_trans.inc
47 /gl/inquiry/journal_inquiry.php
49 ! Restored support for reversed transactions
51 /gl/includes/ui/gl_journal_ui.inc
53 08-May-2009 Janusz Dobrowolski
54 + Added journal entry edition, removed reverse transaction option.
55 $ /gl/includes/ui/gl_journal_ui.inc
56 /gl/includes/db/gl_db_trans.inc
57 + Added journal entry transaction edition/view
59 /includes/ui/ui_view.inc
60 + Added journal inquiry
61 $ /gl/inquiry/journal_inquiry.php (new)
62 /includes/ui/ui_lists.inc
63 /applications/generalledger.php
64 ! Document references saved also in refs table for easy access.
65 $ /dimensions/includes/dimensions_db.inc
66 /includes/references.inc
67 /gl/includes/db/gl_db_banking.inc
68 /inventory/includes/db/items_adjust_db.inc
69 /inventory/includes/db/items_transfer_db.inc
70 /manufacturing/includes/db/work_order_issues_db.inc
71 /manufacturing/includes/db/work_order_produce_items_db.inc
72 /manufacturing/includes/db/work_orders_db.inc
73 /manufacturing/includes/db/work_orders_quick_db.inc
74 /purchasing/includes/db/grn_db.inc
75 /purchasing/includes/db/invoice_db.inc
76 /purchasing/includes/db/po_db.inc
77 /purchasing/includes/db/supp_payment_db.inc
78 /sales/includes/db/payment_db.inc
79 /sales/includes/db/sales_credit_db.inc
80 /sales/includes/db/sales_delivery_db.inc
81 /sales/includes/db/sales_invoice_db.inc
83 ! Small fixes needed for pending client-side validation support
84 $ /includes/current_user.inc
87 /includes/page/header.inc
88 /includes/page/footer.inc
92 /themes/aqua/default.css
93 /themes/cool/default.css
94 /themes/default/default.css
95 /themes/aqua/renderer.php
96 /themes/cool/renderer.php
97 /themes/default/renderer.php
98 ! Function get_reference return string instead of mysql resource.
99 $ /includes/db/references_db.inc
100 ! Added reference var
101 $ /includes/ui/items_cart.inc
102 # Small bugfix in invoice view
103 $ /sales/includes/db/sales_invoice_db.inc
104 # Last document date bug fixed
105 $ /sales/customer_delivery.php
106 # Fixed false warning during upgrade process in debug mode.
107 $ /admin/inst_upgrade.php
109 03-May-2009 Janusz Dobrowolski
111 $ /includes/db/audit_trail_db.inc (new)
112 /admin/db/voiding_db.inc
113 /gl/includes/db/gl_db_banking.inc
114 /gl/includes/db/gl_db_trans.inc
116 /inventory/includes/db/items_adjust_db.inc
117 /inventory/includes/db/items_trans_db.inc
118 /inventory/includes/db/items_transfer_db.inc
119 /manufacturing/includes/db/work_order_issues_db.inc
120 /manufacturing/includes/db/work_order_produce_items_db.inc
121 /manufacturing/includes/db/work_orders_db.inc
122 /manufacturing/includes/db/work_orders_quick_db.inc
123 /purchasing/includes/db/grn_db.inc
124 /purchasing/includes/db/po_db.inc
125 /purchasing/includes/db/supp_trans_db.inc
126 /sales/includes/db/cust_trans_db.inc
127 /sales/includes/db/sales_order_db.inc
132 ! Changed primary key in users table
133 $ /admin/change_current_user_password.php
134 /admin/inst_upgrade.php
136 /admin/db/users_db.inc
137 /includes/current_user.inc
138 ! Enabled drop table queries during non-forced upgrade
139 $ /admin/db/maintenance_db.inc
141 /sales/includes/sales_db.inc
142 # Fixed default date handling.
143 $ /sales/customer_invoice.php
144 # Fixed error handling in debug mode
145 $ /includes/errors.inc
146 /includes/db/connect_db.inc
149 # Minor bug Profit & Loss Statement
150 $ /reporting/rep707.php
153 ! Company setup option for printing server Time Zone on Reports Print-Out.
154 ! Company setup version_id for stamping the version id. Can be used for check for update.
155 $ /admin/company_preferences.php
156 /admin/db/company_db.inc
157 /reporting/includes/pdf_report.inc
163 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
164 $ /reporting/reports_main.php
165 /reporting/rep101.php
166 /reporting/rep201.php
168 30-Apr-2009 Janusz Dobrowolski
169 ! Merged changes from main trunk 2.1.1-2.1.2 (see below)
171 30-Apr-2009 Janusz Dobrowolski
173 $ /includes/errors.inc
174 /themes/aqua/renderer.php
175 /themes/cool/renderer.php
176 /themes/default/renderer.php
178 29-Apr-2009 Janusz Dobrowolski
179 ! Messages styles moved default.css
180 $ /includes/errors.inc
181 /themes/aqua/default.css
182 /themes/cool/default.css
183 /themes/default/default.css
186 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
188 /admin/fiscalyears.php
189 /admin/db/company_db.inc
194 25-Apr-2009 Janusz Dobrowolski
196 $ /inventory/manage/item_categories.php
199 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
200 $ /sql/en_US-demo.sql
203 24-Apr-2009 Janusz Dobrowolski
204 + Added inactive records support.
205 $ /admin/payment_terms.php
206 /admin/shipping_companies.php
207 /gl/includes/db/gl_db_account_types.inc
208 /gl/includes/db/gl_db_currencies.inc
209 /gl/manage/bank_accounts.php
210 /gl/manage/currencies.php
211 /gl/manage/gl_account_classes.php
212 /gl/manage/gl_account_types.php
213 /gl/manage/gl_accounts.php
214 /includes/ui/ui_lists.inc
215 /inventory/includes/db/items_units_db.inc
216 /inventory/includes/db/movement_types_db.inc
217 /inventory/manage/item_categories.php
218 /inventory/manage/item_units.php
219 /inventory/manage/items.php
220 /inventory/manage/locations.php
221 /inventory/manage/movement_types.php
222 /manufacturing/includes/db/work_centres_db.inc
223 /manufacturing/manage/work_centres.php
224 /purchasing/manage/suppliers.php
225 /sales/includes/db/sales_points_db.inc
226 /sales/manage/sales_points.php
230 /taxes/item_tax_types.php
231 /taxes/tax_groups.php
233 /taxes/db/tax_groups_db.inc
234 /taxes/db/tax_types_db.inc
235 # Edit buttons center alignment.
236 $ /includes/ui/ui_input.inc
237 # Fixed ajax request using element name on multi-part forms.
241 ! Added option to select how to present Balance Sheet and P&L Statement
242 $ /gl/manage/gl_account_classes.php
243 /gl/includes/db/gl_db_account_types.inc
244 /reporting/rep706.php
245 /reporting/rep707.php
248 22-Apr-2009 Janusz Dobrowolski
249 + Added inactive records support.
250 $ /sales/includes/db/credit_status_db.inc
251 /sales/includes/db/sales_types_db.inc
252 /sales/manage/credit_status.php
253 /sales/manage/customer_branches.php
254 /includes/data_checks.inc
255 /sales/manage/sales_groups.php
256 /sales/manage/sales_people.php
257 /sales/manage/sales_types.php
258 # Slightly changed inactive record support
259 $ /includes/ui/ui_input.inc
260 /includes/ui/ui_lists.inc
261 /sales/manage/customers.php
262 /sales/manage/sales_areas.php
263 ! Display all db_query errors in debug mode
264 $ /includes/db/connect_db.inc
265 # Hide empty/disabled tabs
266 $ /frontaccounting.php
267 /applications/dimensions.php
269 $ /applications/application.php
271 21-Apr-2009 Janusz Dobrowolski
272 + Support for inactive records.
273 $ /includes/ui/ui_lists.inc
274 /includes/ui/ui_input.inc
275 /includes/db/sql_functions.inc
276 /themes/aqua/default.css
277 /themes/cool/default.css
278 /themes/default/default.css
279 + Added inactive field in cust_branches
283 + Added inactive records edition.
284 $ /sales/manage/customers.php
285 /sales/manage/sales_areas.php
287 08-Apr-2009 Janusz Dobrowolski
288 # Fix for hotkeys on multi form pages.
290 ! Customer name max. length 80
291 $ /sales/manage/customers.php
297 30-Mar-2009 Janusz Dobrowolski
298 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
299 $ /admin/db/v_banktrans.inc (removed)
300 /applications/manufacturing.php
301 /gl/include/db/gl_db_banking.inc
302 /gl/includes/ui/gl_bank_ui.inc
303 /gl/includes/ui/gl_journal_ui.inc
304 /gl/manage/exchange_rates.php
306 /includes/banking.inc
307 /includes/data_checks.inc
308 /includes/ui/items_cart.inc
309 /includes/ui/ui_inputs.inc
310 /includes/ui/ui_lists.inc
314 /inventory/includes/inventory_db.inc
315 /inventory/manage/items.php
316 /inventory/manage/sales_kits.php
318 /lang/new_language_template/LC_MASSAGES/empty.po
319 /manufacturing/inquiry/bom_cost_inquiry.php
320 /purchasing/allocations/supplier_allocate.php
321 /purchasing/manage/suppliers.php
322 /reporting/includes/doctext2.inc
323 /reporting/includes/doctext.inc
324 /reporting/including/excel_report.inc
325 /reporting/rep104.php
326 /reporting/rep106.php
327 /reporting/rep303.php
328 /reporting/rep702.php
329 /sales/allocations/customer_allocate.php
330 /sales/includes/db/sales_credit_db.inc
331 /sales/includes/db/sales_points_db.inc
332 /sales/includes/ui/sales_credit_ui.inc
333 /sales/includes/ui/sales_order_ui.inc
334 /sales/manage/sales_points.php
335 /sales/sales_order_entry.php
338 /themes/aqua/default.css
339 /themes/cool/default.css
340 /themes/default/default.css
342 29-Mar-2009 Janusz Dobrowolski
343 ! Added cancel button
344 $ /inventory/manage/items.php
345 ! Element id generation speedup
346 $ /includes/ui/ui_view.inc
347 # Fixed hotkeys behaviour in report module
349 /reporting/includes/reports_classes.inc
351 21-Mar-2009 Janusz Dobrowolski
352 + Option to use last document date on subsequent new documents.
353 $ /admin/display_prefs.php
354 /admin/db/users_db.inc
355 /includes/current_user.inc
356 /includes/prefs/userprefs.inc
361 + Optional check for current date in date_cells()/date_row()
362 $ /includes/ui/ui_input.inc
363 ! Save/retrieve last document date.
364 $ /gl/bank_account_reconcile.php
367 /gl/includes/ui/gl_bank_ui.inc
368 /gl/includes/ui/gl_journal_ui.inc
369 /includes/date_functions.inc
370 /includes/ui/ui_view.inc
371 /inventory/adjustments.php
372 /inventory/transfers.php
373 /inventory/includes/item_adjustments_ui.inc
374 /inventory/includes/stock_transfers_ui.inc
375 /manufacturing/work_order_entry.php
376 /purchasing/po_entry_items.php
377 /purchasing/po_receive_items.php
378 /purchasing/supplier_payment.php
379 /purchasing/includes/ui/grn_ui.inc
380 /purchasing/includes/ui/invoice_ui.inc
381 /purchasing/includes/ui/po_ui.inc
382 /sales/credit_note_entry.php
383 /sales/customer_credit_invoice.php
384 /sales/customer_delivery.php
385 /sales/customer_invoice.php
386 /sales/customer_payments.php
387 /sales/sales_order_entry.php
388 /sales/includes/cart_class.inc
389 /sales/includes/sales_db.inc
390 /sales/includes/db/sales_order_db.inc
391 /sales/includes/ui/sales_credit_ui.inc
392 /sales/includes/ui/sales_order_ui.inc
394 18-Mar-2009 Janusz Dobrowolski
395 + Additional option for submit_add_or_update_x() helpers
396 $ /includes/ui/ui_input.inc
397 + Icon for default escape button
398 $ /themes/aqua/images/escape.png (new)
399 /themes/cool/images/escape.png (new)
400 + Arrow navigation also in report menus
403 + Added default keys for form submition/cancelling when apprioprate.
404 $ All form entry files.
407 ! Changed so company domicile is printed on invoices and statements if filled out.
408 $ /reporting/includes/header2.inc
410 17-Mar-2009 Janusz Dobrowolski
411 + Added default delivery_required_by parameter, removed custom company fields/names.
412 $ /admin/company_preferences.php
414 /admin/db/company_db.inc
415 /includes/prefs/sysprefs.inc
416 /sql/alter2.2.php (new)
417 /sql/alter2.2.sql (new)
420 + Item category now contains default parameters for new items.
421 $ /inventory/includes/db/items_category_db.inc
422 /inventory/manage/item_categories.php
423 /inventory/manage/items.php
428 ! Updated FA version string.
430 ! Stock item types moved to types.inc
431 $ /includes/types.inc
432 /includes/ui/ui_lists.inc
433 ! Focus js code optimization
437 16-Mar-2009 Janusz Dobrowolski
438 + Support for default buttons with Ctrl-Enter/Escape hotkeys,
439 arrow navigation in menus
440 $ /includes/ui/ui_input.inc
441 /includes/ui/ui_controls.inc
442 /includes/ui/ui_view.inc
443 /includes/page/footer.inc
447 /reporting/includes/reporting.inc
448 /themes/default/images/escape.png
449 /themes/aqua/default.css
450 /themes/aqua/renderer.php
451 /themes/cool/default.css
452 /themes/cool/renderer.php
453 /themes/default/default.css
454 /themes/default/renderer.php
455 /themes/default/images/escape.png
456 /sales/sales_order_entry.php
458 ! SID & start_form() cleanup
461 /admin/attachments.php
463 /admin/create_coy.php
465 /admin/inst_module.php
466 /admin/view_print_transaction.php
467 /admin/void_transaction.php
468 /dimensions/inquiry/search_dimensions.php
469 /gl/bank_transfer.php
471 /gl/inquiry/gl_trial_balance.php
472 /gl/manage/exchange_rates.php
473 /inventory/adjustments.php
474 /inventory/cost_update.php
475 /inventory/prices.php
476 /inventory/purchasing_data.php
477 /inventory/reorder_level.php
478 /inventory/transfers.php
479 /inventory/inquiry/stock_movements.php
480 /inventory/inquiry/stock_status.php
481 /inventory/manage/item_codes.php
482 /inventory/manage/sales_kits.php
483 /manufacturing/search_work_orders.php
484 /manufacturing/work_order_issue.php
485 /manufacturing/inquiry/bom_cost_inquiry.php
486 /manufacturing/manage/bom_edit.php
487 /purchasing/po_entry_items.php
488 /purchasing/po_receive_items.php
489 /purchasing/supplier_credit.php
490 /purchasing/supplier_invoice.php
491 /purchasing/supplier_payment.php
492 /purchasing/allocations/supplier_allocate.php
493 /purchasing/inquiry/po_search.php
494 /purchasing/inquiry/po_search_completed.php
495 /purchasing/inquiry/supplier_allocation_inquiry.php
496 /purchasing/inquiry/supplier_inquiry.php
497 /sales/credit_note_entry.php
498 /sales/customer_credit_invoice.php
499 /sales/customer_delivery.php
500 /sales/customer_invoice.php
501 /sales/allocations/customer_allocate.php
502 /sales/includes/ui/sales_credit_ui.inc
503 /sales/inquiry/customer_allocation_inquiry.php
504 /sales/inquiry/sales_deliveries_view.php
505 /sales/inquiry/sales_orders_view.php
507 ------------------------------- Release 2.1.2 ----------------------------------
513 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
514 $ /purchasing/manage/suppliers.php
516 20-Apr-2009 Janusz Dobrowolski
517 # Rewritten backup manager, fixed progressbar bug.
519 # Fixed bug in zipped sql file restore.
520 $ /admin/db/maintenance_db.inc
521 ! JsHttpRequest class updated to latest version.
522 $ /includes/JsHttpRequest.php
524 ! Added optional parameter in vertical_space()
525 $ /includes/ui/ui_controls.inc
526 + Helper for javascript confirm dialogs added.
527 $ /includes/ui/ui_input.inc
528 ! Client side confirm dialog added for destructive submits.
529 $ /purchasing/supplier_invoice.php
530 /purchasing/includes/ui/invoice_ui.inc
531 /sales/sales_order_entry.php
532 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
533 $ /includes/current_user.inc
534 /includes/page/footer.inc
535 /includes/page/header.inc
536 /includes/ui/ui_view.inc
540 /themes/aqua/images/progressbar.gif
541 /themes/cool/images/progressbar.gif
542 /themes/default/images/progressbar.gif
543 /themes/default/images/ajax-loader2.gif (new)
544 /themes/default/images/warning.png (new)
545 /themes/aqua/images/ajax-loader2.gif (new)
546 /themes/aqua/images/warning.png (new)
547 /themes/cool/images/ajax-loader2.gif (new)
548 /themes/cool/images/warning.png (new)
549 # Fixed supplier uom retrieval.
550 $ /purchasing/includes/db/po_db.inc
552 04-Apr-2009 Janusz Dobrowolski
553 # Paper format defaults to A4 for unknown specifiers.
554 $ /reporting/includes/pdf_report.inc
555 # Sealing sql statements.
556 $ /sales/manage/customers.php
558 01-Apr-2009 Janusz Dobrowolski
559 # Fixed document mailing.
560 $ /reporting/includes/pdf_report.inc
561 # Fixed focus javascript error on lists.
562 $ /includes/ui/ui_lists.inc
563 # Fixed report links hotkey selection
566 ------------------------------- Release 2.1.1 ----------------------------------
567 30-Mar-2009 Janusz Dobrowolski
568 # Fixed display of unsufficient quantities in sales docs.
569 $ /sales/includes/ui/sales_order_ui.inc
570 /themes/aqua/default.css
571 /themes/cool/default.css
572 /themes/default/default.css
573 # Updated gettext template file
574 $ /lang/new_language_template/LC_MASSAGES/empty.po
578 29-Mar-2009 Janusz Dobrowolski
579 # [0000126] 'Invoice' words on credit note document.
580 $ /reporting/includes/doctext.inc
581 /reporting/includes/doctext2.inc
582 # [0000125] Sql error when creating credit note.
583 $ /sales/includes/db/sales_credit_db.inc
584 # [0000121] Error during qoh calculations.
585 $ /sales/includes/ui/sales_order_ui.inc
587 28-Mar-2009 Janusz Dobrowolski
588 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
589 $ /gl/manage/exchange_rates.php
591 27-Mar-2009 Janusz Dobrowolski
592 # Fixed include file path in reports 104,303
593 $ /reporting/rep104.php
594 /reporting/rep303.php
596 26-Mar-2009 Janusz Dobrowolski
597 # Fixed problems with cash invoices created after db upgrade.
598 $ /includes/data_checks.inc
599 /sales/includes/db/sales_points_db.inc
600 /sales/manage/sales_points.php
604 # Wrong price decimals in Report Salesman Listing
605 $ /reporting/rep106.php
607 23-Mar-2009 Janusz Dobrowolski
608 # Fixed keybord access issue after AltTab
612 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
613 $ /reporting/including/excel_report.inc
615 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
616 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
617 $ /inventory/manage/items.php
618 /inventory/includes/inventory_db.inc
619 /reporting/rep104.php
620 /reporting/rep303.php
622 21-Mar-2009 Janusz Dobrowolski
623 # Broken currency section after date change.
624 $ /sales/includes/ui/sales_credit_ui.inc
625 /sales/includes/ui/sales_order_ui.inc
628 # Truncation bug when inserting/updating entered supplier credit limit
629 $ /purchasing/manage/suppliers.php
632 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
633 $ /taxes/tax_types.php
635 19-Mar-2009 Janusz Dobrowolski
636 # Fixed quick entry amount update on list change.
637 $ /gl/includes/ui/gl_journal_ui.inc
639 ------------------------------- Release 2.1 ----------------------------------------------------
644 18-Mar-2009 Janusz Dobrowolski
645 # Additional php.ini checks and fixes for php in CGI mode
650 # Default focus in lists on searchbox if used.
651 $ /includes/ui/ui_lists.inc
652 # Fixed update after code search.
653 $ /inventory/manage/sales_kits.php
655 16-Mar-2009 Janusz Dobrowolski
656 # Fixed redirection after order cancelation.
657 $ /sales/sales_order_entry.php
660 # Minor bug in Report List of Journal Entries
661 $ /reporting/rep702.php
664 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
665 if invoice date is later than payment date
666 $ /includes/banking.inc
668 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
669 # GL line delete bug fixed.
670 $ /gl/includes/ui/gl_bank_ui.inc
671 /gl/includes/ui/gl_journal_ui.inc
672 /includes/ui/items_cart.inc
673 # Random syntax error + new menu item :).
674 $ /manufacturing/inquiry/bom_cost_inquiry.php
675 /applications/manufacturing.php
676 - Removed non used file
677 $ /admin/db/v_banktrans.inc (removed)
680 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
681 $ /gl/include/db/gl_db_banking.inc
683 10-Mar-2009 Janusz Dobrowolski
684 # [0000119] Fixed search by item description in sales item selector.
685 $ /includes/ui/ui_lists.inc
686 # Fixed email_row/link_row display for empty input value.
687 $ /includes/ui/ui_inputs.inc
689 $ /purchasing/allocations/supplier_allocate.php
690 /sales/allocations/customer_allocate.php
692 ------------------------------- Release 2.1.0 RC ------------------------------------------------
694 ! Release 2.1.0 Release Candidate (RC).
697 $ /reporting/includes/excel_report.inc
699 09-Mar-2009 Janusz Dobrowolski
700 # Initial prefs for new created user now copied form current admin settings.
702 # Changed page_security level to 1
703 $ /admin/display_prefs.php
704 # Fixed item code display after item delete
705 $ /inventory/manage/items.php
707 $ /includes/session.inc
710 ! XLS engine now compatible with PEAR Excel Writer.
711 $ /reporting/includes/excel_report.inc
712 /reporting/includes/Workbook.php
715 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
716 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
717 /reporting/includes/Workbook.php (new file)
718 /reporting/includes/excel_report.inc
719 /reporting/includes/pdf_report.inc
720 /reporting/prn_redirect.php
721 /reporting all repXXX.php files
723 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
724 + Preparation for Excel Writer continued
725 $ /reporting/includes/ExcelWriterXML.php
726 /reporting/includes/ExcelWriterXML_Sheet.php
727 /reporting/includes/ExcelWriterXML_Style.php
728 /reporting/includes/excel_report.inc
729 /reporting all repXXX.php that are not documents
732 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
733 $ /reporting/includes/reports_classes.inc
734 /reporting/includes/pdf_report.inc
735 /reporting/includes/ExcelWriterXML.php (new file)
736 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
737 /reporting/includes/ExcelWriterXM__Style (new file)
738 /reporting/includes/excel_report.inc (new file)
739 /reporting/reports_main.php
740 /reporting/rep701.php
741 /reporting/rep705.php
742 /reporting/rep706.php
743 /reporting/rep707.php
745 01-Mar-2009 Janusz Dobrowolski
746 # Setting magic_quotes_gpc and register_globals to off in htaccess file
750 ! Improved layout in standard themes (graphics)
751 $ /themes/aqua/renderer.php
752 /themes/aqua/help.gif (new file)
753 /themes/aqua/login.gif (new file)
754 /themes/aqua/right.gif (new file)
755 /themes/cool/renderer.php
756 /themes/cool/help.gif (new file)
757 /themes/cool/login.gif (new file)
758 /themes/cool/right.gif (new file)
759 /themes/default/renderer.php
760 /themes/default/help.gif (new file)
761 /themes/default/login.gif (new file)
762 /themes/default/right.gif (new file)
763 /themes/themes/login.css
765 27-Feb-2009 Janusz Dobrowolski
766 # Security fix to my last commit.
767 $ /frontaccounting.php
768 /includes/lang/language.php
772 $ /inventory/prices.php
773 /inventory/reorder_level.php
774 /inventory/inquiry/stock_status.php
776 24-Feb-2009 Janusz Dobrowolski
777 # Cleaning startup code
780 /includes/session.inc
781 /includes/db/connect_db.inc
782 /includes/lang/gettext.php
783 /includes/lang/language.php
784 # Language changed on display prefs page stored to database.
785 $ /admin/display_prefs.php
786 /admin/db/users_db.inc
787 /includes/current_user.inc
789 $ /applications/customers.php
790 /applications/dimensions.php
791 /applications/generalledger.php
792 /applications/inventory.php
793 /applications/manufacturing.php
794 /applications/setup.php
795 /applications/suppliers.php
798 ! Changed extension include to be outside function. Didn't work in submenus.
799 $ frontaccounting.php
801 ! Better color in data picker
802 $ /themes/aqua/default.css
803 /themes/cool/default.css
804 /themes/default/default.css
806 22-Feb-2009 Janusz Dobrowolski
807 ! Application startup code cleanup.
808 $ /frontaccounting.php
810 /applications/customers.php
811 /applications/dimensions.php
812 /applications/generalledger.php
813 /applications/inventory.php
814 /applications/manufacturing.php
815 /applications/setup.php
816 /applications/suppliers.php
817 /includes/session.inc
818 /includes/lang/language.php
819 /themes/default/renderer.php
820 /themes/aqua/renderer.php
821 /themes/cool/renderer.php
822 ! Removed obsolete $applications array.
826 ! Calendar style moved to theme default.css
827 $ /includes/ui/ui_view.inc
828 /themes/aqua/default.css
829 /themes/cool/default.css
830 /themes/default/default.css
831 # Fixed charset selection on login screen
833 # Blocked password changes in demo mode
834 $ /admin/change_current_user_password.php
835 ! Default theme and language set for not logged user
836 $ /includes/current_user.inc
837 /includes/prefs/userprefs.inc
838 # Fixed initial query order.
839 $ /purchasing/inquiry/po_search.php
842 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
843 $ /includes/ui/db_pager_view.inc
844 ! Better layout in stock_movements.php
845 $ /inventory/inquiry/stock_movements.php
848 ! Better layout in Items form.
849 $ /inventory/manage/items.php
852 # Instruction in update.html should include switch to standard theme before upgrade
854 # Bug in function get_ecb_rate when no function curl_init (missing url part)
855 $ /gl/includes/db/gl_db_rates.inc
857 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
859 ! Release 2.1.0 beta 2
862 14-Feb-2009 Janusz Dobrowolski
863 # Removed obsolete bank_trans field
867 # Drop column queries executed also in not forced upgrade install
868 $ /admin/db/maintenance_db.inc
870 13-Feb-2009 Janusz Dobrowolski
871 ! Added login page language setting
874 /includes/lang/language.php
875 /lang/installed_languages.inc
877 $ /admin/display_prefs.php
878 # Unified display_error function name in install wizard and main code
882 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
883 $ /includes/ui/ui_view.inc
885 12-Feb-2009 Janusz Dobrowolski
886 ! Changed extension menu file placement, added support for gettext in extensions.
887 $ /frontaccounting.php
888 # Fix for some buggy curl versions.
889 $ /gl/includes/db/gl_db_rates.inc
890 /gl/manage/exchange_rates.php
891 # Fixed get_amount() to return 0 for invalid input.
895 ------------------------------- Release 2.1.0 beta --------------------------------------------
897 08-Feb-2009 Janusz Dobrowolski
898 # Fixed division by zero bug in empty pager
899 $ includes/db_pager.inc
900 # Fixed special char display issue in item name [0000116]
901 $ sales/includes/cart_class.inc
904 ! Changed license type to GNU GPLv3. Stamped headers changed.
905 $ all appropriate source files
908 ! Removed ALTER TABLE DROP columns
910 ! Removed files from CVS
911 /company/0/images/logo_frontaccounting.png
912 /reporting/fonts/vera.afm
916 /themes/default/images/escape.png
919 # Software Upgrade (re-read of current user needed)
920 $ /admin/inst_upgrade.php
923 ! install/index.php link to AGPL license
926 03-Feb-2009 Janusz Dobrowolski
927 ! Merging bugfixes since 2.0.6 from main trunk (see below)
929 /gl/includes/db/gl_db_banking.inc
930 /gl/manage/gl_account_classes.php
931 /includes/ui/items_cart.inc
932 /includes/ui/ui_view.inc
933 /purchasing/includes/db/invoice_db.inc
934 /reporting/rep101.php
935 /reporting/rep201.php
936 /reporting/includes/class.pdf.inc
937 /sales/credit_note_entry.php
938 /sales/customer_credit_invoice.php
939 /sales/customer_delivery.php
940 /sales/customer_invoice.php
941 /sales/includes/db/payment_db.inc
942 /sales/includes/db/sales_credit_db.inc
943 /sales/includes/db/sales_delivery_db.inc
944 /sales/includes/db/sales_invoice_db.inc
945 /sales/includes/ui/sales_order_ui.inc
946 /sales/view/view_credit.php
947 # Due date display finally fixed.
948 $ /purchasing/inquiry/supplier_inquiry.php
949 /sales/inquiry/customer_inquiry.php
951 ------------------------------- Release 2.0.7 --------------------------------------------
957 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
958 $ /sales/inquiry/customer_inquiry.php
961 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
962 $ /sales/customer_delivery.php
963 /sales/customer_invoice.php
964 /sales/includes/ui/sales_order_ui.inc
966 08-Jan-2009 Janusz Dobrowolski
967 # Numeric check on class id added.
968 $ /gl/manage/gl_account_classes.php
971 # [0000104] minor language updates in a few sales files
972 $ /sales/customer_invoice.php
975 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
976 $ /gl/includes/db/gl_db_banking.inc
978 22-Dec-2008 Janusz Dobrowolski
979 # [0000102] Credit note was stored without entered shippment cost and comment.
980 $ /sales/credit_note_entry.php
981 # [0000103] Error during save of modified freehand credit note.
982 $ /sales/includes/db/cust_trans_db.inc
985 # [0000101] Roll back of yeasterday issues
986 $ /purchasing/includes/db/invoice_db.inc
987 /purchasing/includes/db/supp_payment_db.inc
988 /sales/includes/db/payment_db.inc
989 /sales/includes/db/sales_credit_db.inc
990 /sales/includes/db/sales_invoice_db.inc
993 # [0000101] More wonderful rounding issues
994 $ /includes/ui/ui_view.inc
995 /purchasing/includes/db/invoice_db.inc
996 /purchasing/includes/db/supp_payment_db.inc
997 /sales/includes/db/payment_db.inc
998 /sales/includes/db/sales_credit_db.inc
999 /sales/includes/db/sales_delivery_db.inc
1000 /sales/includes/db/sales_invoice_db.inc
1002 16-Dec-2008 Joe Hunt
1003 # [0000100] Keep getting left allocated weird results (rounding problems).
1004 $ /includes/ui/ui_view.inc
1005 /purchasing/inquiry/supplier_allocation_inquiry.php
1006 /reporting/rep101.php
1007 /reporting/rep201.php
1008 /sales/inquiry/customer_allocation_inquiry.php
1010 10-Dec-2008 Janusz Dobrowolski
1011 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
1012 $ /includes/ui/items_cart.inc
1014 09-Dec-2008 Janusz Dobrowolski
1015 # [0000098] Unable issue of credit note for invoice with removed item lines.
1016 $ /sales/customer_credit_invoice.php
1017 # [0000097] Can't void freehand customer credit note.
1018 $ /sales/includes/db/sales_invoice_db.inc
1019 # Fixed to hide empty credit note lines.
1020 $ /sales/view/view_credit.php
1021 -------------------------------------------------------------------------------
1023 03-Feb-2009 Janusz Dobrowolski
1024 # sql2date around row[date] in due date.
1025 $ /purchasing/inquiry/supplier_inquiry.php
1026 # Bugfix [0000115] once again.
1027 $ /sales/inquiry/sales_orders_view.php
1028 # Division by zero avoided in db_pager
1029 $ /includes/db_pager.inc
1031 02-Feb-2009 Joe Hunt
1032 ! Better layout in Form setup
1033 $ /admin/forms_setup.php
1034 # sql2date around row[date] in due date.
1035 $ /sales/inquiry/customer_inquiry.php
1037 02-Feb-2009 Janusz Dobrowolski
1038 # Fixed initial sort order in pagers
1039 $ /dimensions/inquiry/search_dimensions.php
1040 /includes/db_pager.inc
1041 /purchasing/allocations/supplier_allocation_main.php
1042 /purchasing/inquiry/po_search_completed.php
1043 /purchasing/inquiry/supplier_allocation_inquiry.php
1044 /purchasing/inquiry/supplier_inquiry.php
1045 /sales/allocations/customer_allocation_main.php
1046 /sales/inquiry/customer_allocation_inquiry.php
1047 /sales/inquiry/customer_inquiry.php
1048 # Fixed due date display for invoices.
1049 $ /sales/inquiry/customer_inquiry.php
1050 # Bugfix [0000115] - error on empty table update in fallback mode.
1051 $ /sales/inquiry/customer_allocation_inquiry.php
1053 30-Jan-2009 Joe Hunt
1054 + Outputs/Inputs on tax inquiry as well (why not)
1055 $ /gl/includes/db/gl_db_trans.inc
1056 /gl/inquiry/tax_inquiry.php
1057 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
1062 29-Jan-2009 Joe Hunt
1063 # A few minor fixes to get the tax report and inquiry right and syncronized
1064 $ /gl/includes/db/gl_db_trans.inc
1065 /gl/inquiry/tax_inquiry.php
1066 /reporting/rep709.php
1067 # Missing parameter to add_trans_tax_details
1068 $ /sales/includes/db/sales_credit_db.inc
1069 /sales/includes/db/sales_delivery_db.inc
1070 /sales/includes/db/sales_invoice_db.inc
1072 29-Jan-2009 Janusz Dobrowolski
1073 # Changes related to rewrite and optimalization of tax registration
1074 $ /gl/includes/db/gl_db_bank_trans.inc
1075 /gl/includes/db/gl_db_banking.inc
1076 /gl/includes/db/gl_db_trans.inc
1077 /purchasing/includes/db/invoice_db.inc
1078 /purchasing/includes/db/invoice_items_db.inc
1079 /purchasing/view/view_supp_credit.php
1080 /purchasing/view/view_supp_invoice.php
1081 /reporting/rep107.php
1082 /reporting/rep110.php
1083 /reporting/rep709.php
1084 /sales/includes/db/cust_trans_details_db.inc
1085 /sales/includes/db/sales_credit_db.inc
1086 /sales/includes/db/sales_delivery_db.inc
1087 /sales/includes/db/sales_invoice_db.inc
1088 /sales/view/view_credit.php
1089 /sales/view/view_dispatch.php
1090 /sales/view/view_invoice.php
1094 /gl/inquiry/tax_inquiry.php
1095 # Added precheck before system upgrade
1096 $ /admin/inst_upgrade.php
1097 # Reduced delay when ECB currency exrates page is unavailable.
1098 $ /gl/includes/db/gl_db_rates.inc
1100 $ /inventory/prices.php
1101 /includes/ui/ui_view.inc
1102 # Fixed bug in checks before group delete.
1103 $ /sales/manage/sales_groups.php
1104 # Removing obsolete tax group in GL account definition
1105 $ /gl/includes/db/gl_db_accounts.inc
1106 /gl/manage/gl_accounts.php
1108 28-Jan-2009 Joe Hunt
1109 ! Changes to committed tax report routines.
1110 $ /sales/includes/db/sales_invoice_db.inc
1111 /sales/includes/db/sales_delivery_db.inc
1112 /sales/includes/db/sales_credit_db.inc
1113 /purchasing/includes/db/invoice_db.inc
1114 /reporting/rep709.php
1116 28-Jan-2009 Joe Hunt
1117 + Copyright notes at top op every source file
1118 $ All files still missing
1120 27-Jan-2009 Joe Hunt
1121 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
1124 # fixed underline in db pager for sortable columns.
1125 $ /themes/aqua/default.css
1126 /themes/cool/default.css
1127 /themes/default/default.css
1129 26-Jan-2009 Joe Hunt
1130 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
1131 $ /gl/manage/gl_quick_entries.php
1133 /includes/ui/ui_view.inc
1134 + Added 'inactive' field in most 'catalog' tables.
1138 + Added graphics for cancel. (door-out)
1139 /themes/aqua/images/cancel.png
1140 /themes/cool/images/cancel.png
1141 /themes/default/images/cancel.png
1143 24-Jan-2009 Janusz Dobrowolski
1144 ! Set maximum width for select to avoid broken layout in two column layout.
1145 $ /themes/aqua/default.css
1146 /themes/cool/default.css
1147 /themes/default/default.css
1148 # Voiding tax records included via GL/bank transactions
1149 $ /admin/db/voiding_db.inc
1150 /gl/includes/db/gl_db_bank_trans.inc
1151 /gl/includes/db/gl_db_trans.inc
1152 # Fixed quick entry types values.
1153 $ /includes/types.inc
1155 23-Jan-2009 Joe Hunt
1156 + Added new files in doc subdirectory
1157 $ /doc/attachments.txt
1158 /doc/bank_reconciliation.txt
1159 /doc/dim_on_invoice.txt
1161 /doc/quick_entries.txt
1162 /doc/recurrent_invoice.txt
1164 22-Jan-2009 Janusz Dobrowolski
1165 # Added attachments to company sub_dirs
1167 # Added hot key for Quick Entries
1168 $ /applications/generalledger.php
1169 # Improved quick entries.
1172 /gl/includes/db/gl_db_bank_accounts.inc
1173 /gl/includes/ui/gl_bank_ui.inc
1174 /gl/includes/ui/gl_journal_ui.inc
1176 /includes/ui/items_cart.inc
1177 /gl/manage/gl_quick_entries.php
1178 /includes/ui/ui_lists.inc
1179 /includes/ui/ui_view.inc
1180 /purchasing/supplier_credit.php
1181 /purchasing/supplier_invoice.php
1182 /purchasing/includes/ui/invoice_ui.inc
1186 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
1187 $ /gl/includes/db/gl_db_banking.inc
1188 /gl/includes/db/gl_db_trans.inc
1189 /purchasing/includes/db/invoice_db.inc
1190 /sales/includes/db/cust_trans_details_db.inc
1192 # Allocation bug for cash sales.
1193 $ /sales/includes/db/sales_invoice_db.inc
1194 # Hiding voided gl transactions.
1195 $ /gl/view/gl_trans_view.php
1196 ! Icons removed from form buttons for now.
1197 $ /sales/sales_order_entry.php
1199 20-Jan-2009 Joe Hunt
1200 ! Preparing for installing of extensions
1201 $ installed_extensions.php (new file)
1204 # Bad handling of graphic links in certain browsers
1205 /includes/ui/ui_input.inc
1207 19-Jan-2009 Joe Hunt
1208 ! Changed direct sales document line descriptions to be editable (via edit link)
1209 $ /sales/sales_order_entry.php
1210 /includes/cart_class.inc
1211 /includes/ui/sales_order_ui.inc
1212 ! Fixed so the printed documents can handle multiple lines of description
1213 $ /reporting/rep107.php
1214 /reporting/rep109.php
1215 /reporting/rep110.php
1217 17-Jan-2009 Joe Hunt
1218 ! Changed all smaller forms and tables to be uniform. Copyright notes.
1219 $ All files with small forms and tables.
1221 16-Jan-2009 Janusz Dobrowolski
1222 ! Fixed new pager generation on first display.
1223 $ /gl/manage/exchange_rates.php
1225 15-Jan-2009 Joe Hunt
1226 ! Adjustment of db pager width. Copyright notes.
1227 $ All files with db pager
1229 /themes/default/default.css
1230 /themes/aqua/default.css
1231 /themes/cool/default.css
1233 15-Jan-2009 Janusz Dobrowolski
1234 ! Rewritten reconciliation page.
1235 $ /gl/bank_account_reconcile.php
1236 /includes/ui/ui_lists.inc
1239 /js/reconcile.js (added)
1240 ! Standard mysql separator in date functions
1241 $ /includes/date_functions.inc
1242 + Separated checkbox generation for indirect display use
1243 $ /includes/ui/ui_input.inc
1244 ! Standard checkbox helper use.
1245 $ /sales/inquiry/sales_orders_view.php
1247 14-Jan-2009 Joe Hunt
1248 ! Page reload problem, progress bar in backup/restore,
1249 $ /admin/backups.php
1250 /admin/display_prefs.php
1251 /includes/lang/language.php
1253 12-Jan-2009 Joe Hunt
1254 ! Updating install and update helpers
1258 # Fixing price formatting of left to allocate
1259 $ /purchasing/allocations/supplier_allocation_main.php
1260 /sales/allocations/customer_allocation_main.php
1262 11-Jan-2009 Janusz Dobrowolski
1263 ! Added table pager.
1264 $ /admin/view_print_transaction.php
1265 ! Improved check_cells().
1266 $ /includes/ui/ui_input.inc
1267 # Added new attachments per company subdirectory.
1268 $ /admin/create_coy.php
1269 # Added hotkey for reconciliation menu option.
1270 $ /applications/generalledger.php
1271 # Fixed false qoh alerts.
1272 $ /sales/includes/ui/sales_order_ui.inc
1274 $ /sales/manage/sales_points.php
1276 11-Jan-2009 Joe Hunt
1277 ! Changed notice msg to warnings and changed bg color for warning
1278 $ /admin/company_preferences.php
1279 /admin/void_transaction.php
1280 /includes/errors.inc
1281 /inventory/manage/items.php
1283 10-Jan-2009 Joe Hunt
1284 + Addition of Bank Reconciliation. Author Rob Mallon
1285 $ /applications/generalledger.php
1286 /gl/bank_account_reconcile.php (new file)
1288 + Added more fields to suppliers table and fixed PO document
1290 /includes/ui/ui_input.inc (new link_row)
1291 /purchasing/manage/suppliers.php
1292 /reporting/includes/header2.inc
1293 /reporting/rep209.php
1295 09-Jan-2009 Janusz Dobrowolski
1296 + Added hook file for localized functions.
1297 $ /includes/lang/language.php
1298 ! Removed obsolete local css file inclusion.
1299 $ /includes/page/header.inc
1300 ! Optional params in table_header() added.
1301 $ /includes/ui/ui_controls.inc
1302 ! Added table pager in exchange rates editor.
1303 $ /gl/includes/db/gl_db_rates.inc
1304 /gl/manage/exchange_rates.php
1305 ! Fixed rate column, added width table parameter
1306 $ /includes/db_pager.inc
1307 /includes/ui/db_pager_view.inc
1308 # Added hot key for attachments menu option.
1309 $ /applications/setup.php
1310 # Removed bank_trans_types_db.inc inclusion.
1311 $ /gl/includes/gl_db.inc
1312 - Removed obsolete files
1313 $ /gl/manage/bank_trans_types.php (removed)
1314 /gl/includes/db/bank_trans_types.inc (removed)
1315 /lang/en_US/stylesheet.css (removed)
1316 /lang/new_language_template/stylesheet.css (removed)
1317 - Example picture files moved to company/0
1318 $ /inventory/manage/image (removed)
1319 /inventory/manage/image/0 (removed)
1320 /inventory/manage/image/0/102.jpg (removed)
1321 /inventory/manage/image/0/103.jpg (removed)
1322 /inventory/manage/image/0/104.jpg (removed)
1324 09-Jan-2009 Joe Hunt
1325 ! Changed $path_to_root in report files and stamped copyright
1327 + Added Sales kits to Items price list.
1328 $ /reporting/rep104.php
1329 # Company logo can not be deleted.
1330 $ /admin/company_preferences.php
1331 # Bug [0000107] and [0000108]
1332 $ /inventory/includes/db/items_codes_db.inc
1333 /gl/manage/gl_account_types.php
1335 08-Jan-2009 Joe Hunt
1336 ! Changed attachments to use unique files store instead of blobs
1337 $ /admin/attachments/attachments.php
1340 07-Jan-2009 Joe Hunt
1341 ! Changed supplier credit note to only show items for a period, default 30 days back.
1342 $ /purchasing/includes/db/grn_db.inc
1343 /purchasing/includes/invoice_ui.inc
1344 /purchasing/supplier_credit.php
1346 07-Jan-2009 Janusz Dobrowolski
1347 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
1349 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
1350 $ sales/includes/cart_class.inc
1351 # Fixed error handling in forced upgrade mode.
1352 $ admin/db/maintenance_db.inc
1353 + Added backtrace debugging function;
1354 $ /includes/ui/ui_view.inc
1356 05-Jan-2009 Joe Hunt
1357 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
1358 If there are many invoice items during a year, there would be many rows suggestions.
1359 $ /purchasing/includes/db/grn_db.inc
1360 /purchasing/includes/db/invoice_db.inc
1361 /purchasing/includes/ui/invoice_ui.inc
1362 /purchasing/supplier_credit.php
1363 /purchasing/inquiry/supplier_inquiry.php
1364 /purchasing/view/view_supp_credit.php
1366 22-Dec-2008 Janusz Dobrowolski
1367 # Fixed item_code database update on item creation.
1368 $ /inventory/includes/db/item_codes_db.inc
1369 /inventory/includes/db/items_db.inc
1371 21-Dec-2008 Joe Hunt
1372 # Minor bugs in layout and quick entries.
1373 $ /Includes/ui/ui_view.inc
1374 /purchasing/includes/ui/invoice_ui.inc
1375 /purchasing/supplier_invoice.php
1376 # Minor bugs in doctext.inc and doctext2.inc
1377 $ /reporting/includes/doctext.inc
1378 /reporting/includes/doctext2.inc
1380 20-Dec-2008 Joe Hunt
1381 ! Replaced the ajax paging in stock movements with the old file.
1382 $ /inventory/inquiry/stock_movements.php
1383 ! Better layout in big forms
1384 $ /includes/ui/ui_controls.inc
1386 18-Dec-2008 Joe Hunt
1387 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
1390 /gl/includes/db/gl_db_banking.inc
1391 /includes/ui/ui_view.inc
1392 /purchasing/supplier_credit.php
1393 /purchasing/supplier_invoice.php
1394 /purchasing/includes/ui/invoice_ui.inc
1396 15-Dec-2008 Janusz Dobrowolski
1397 # [0000085] Fixed session conflicts during document edition in multiply tabs.
1398 $ /sales/includes/cart_class.inc
1399 /sales/includes/sales_ui.inc
1400 /sales/credit_note_entry.php
1401 /sales/customer_credit_invoice.php
1402 /sales/customer_delivery.php
1403 /sales/customer_invoice.php
1404 /sales/sales_order_entry.php
1405 /sales/view/view_sales_order.php
1406 # Fixed initial form values.
1407 $ /sales/manage/recurrent_invoices.php
1409 $ /purchasing/view/view_po.php
1410 /sales/includes/ui/sales_credit_ui.inc
1411 /sales/includes/ui/sales_order_ui.inc
1413 12-Dec-2008 Joe Hunt
1414 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
1415 $ /reporting/includes/header2.inc
1417 11-Dec-2008 Joe Hunt
1418 + Two new fields in company table, accumulate_shipping and logal_text
1419 Accumulat shipping is for accumulating shipping on batch invoice
1420 Legal text is a last line legal info on sales invoices.
1422 /admin/db/company_db.inc
1424 /reporting/includes/header2.inc
1425 /sales/customer_invoice.php
1427 10-Dec-2008 Janusz Dobrowolski
1428 # File and line was not displayed for devel error messages.
1429 $ /includes/errors.inc
1430 # Fixed duplicate groups in list selectors.
1431 $ /includes/ui/ui_lists.inc
1433 09-Dec-2008 Joe Hunt
1434 # Bug in document right-margin when more than 1 page.
1435 $ /reporting/includes/header2.inc
1436 ! Changed so input of account type is possible (like classes)
1437 $ /gl/manage/gl_account_types.php
1438 /gl/includes/db/gl_db_account_types.inc
1440 08-Dec-2008 Janusz Dobrowolski
1441 + Added helpers for list editor F4 calls.
1442 $ /includes/ui/ui_controls.inc
1443 /sales/sales_order_entry.php
1444 + Added development/bugtracking sql trail
1447 /includes/db/connect_db.inc
1448 ! GL accounts in list selector always grouped by type
1449 $ /admin/gl_setup.php
1450 /gl/includes/ui/gl_bank_ui.inc
1451 /gl/includes/ui/gl_journal_ui.inc
1452 /gl/manage/bank_accounts.php
1453 /gl/manage/gl_accounts.php
1454 /gl/manage/gl_quick_entries.php
1455 /includes/ui/ui_lists.inc
1456 /purchasing/includes/ui/invoice_ui.inc
1457 /sales/manage/customer_branches.php
1458 # Fixed Win AltGr issue in hotkeys system.
1460 # Fixed sales_items selector for MySql 3.xx compatibility
1461 $ /includes/ui/ui_lists.inc
1462 # Fixed broken syntax in delete_item_code()
1463 $ /inventory/includes/db/items_codes_db.inc
1464 # Additional fixes to foreign/kit codes
1465 $ /inventory/manage/item_codes.php
1466 /inventory/manage/sales_kits.php
1467 ! Merged changes from main trunk up to version 2.0.6 (see below)
1471 /admin/create_coy.php
1472 /admin/db/maintenance_db.inc
1473 /gl/includes/db/gl_db_banking.inc
1474 /gl/includes/db/gl_db_trans.inc
1475 /includes/banking.inc
1476 /includes/current_user.inc
1477 /manufacturing/view/wo_production_view.php
1478 /purchasing/includes/db/invoice_db.inc
1479 /purchasing/includes/db/supp_payment_db.inc
1480 /purchasing/includes/ui/invoice_ui.inc
1481 /reporting/rep107.php
1482 /reporting/rep109.php
1483 /reporting/rep110.php
1484 /reporting/rep209.php
1485 /reporting/rep302.php
1486 /reporting/rep303.php
1487 /reporting/includes/pdf_report.inc
1488 /sales/customer_delivery.php
1489 /sales/includes/cart_class.inc
1490 /sales/includes/sales_db.inc
1491 /sales/includes/db/payment_db.inc
1492 /sales/includes/db/sales_credit_db.inc
1493 /sales/includes/db/sales_invoice_db.inc
1494 /sales/includes/ui/sales_credit_ui.inc
1495 /sales/includes/ui/sales_order_ui.inc
1496 /sales/view/view_credit.php
1497 /sales/view/view_dispatch.php
1498 /sales/view/view_invoice.php
1499 /sales/view/view_sales_order.php
1501 ------------------------------- Release 2.0.6 --------------------------------------------
1502 08-Dec-2008 Joe Hunt
1506 05-Dec-2008 Joe Hunt
1507 # [0000095] Bad behaviour of routine number_format and round in Windows.
1508 $ /gl/includes/gl_db_trans.inc
1509 /includes/banking.inc
1510 /includes/current_user.inc
1511 /purchasing/includes/ui/invoice_ui.inc
1512 /reporting/rep107.php
1513 /reporting/rep109.php
1514 /reporting/rep110.php
1515 /reporting/rep209.php
1516 /sales/view/view_credit.php
1517 /sales/view/view_dispatch.php
1518 /sales/view/view_invoice.php
1519 /sales/view/view_sales_order.php
1521 04-Dec-2008 Janusz Dobrowolski
1522 # Check write permissions and create per company subdirectory structure.
1525 # Fixed index.php files in new company dirs.
1526 $ /admin/create_coy.php
1527 /admin/db/maintenance_db.inc
1529 04-Dec-2008 Joe Hunt
1530 # [0000095] Inbalance double entry on Documents
1531 $ /gl/includes/db/gl_db_trans.inc
1532 /gl/includes/db/gl_db_banking.inc
1533 /purchasing/includes/db/invoice_db.inc
1534 /purchasing/includes/db/supp_payment_db.inc
1535 /sales/includes/db/payment_db.inc
1536 /sales/includes/db/sales_credit_db.inc
1537 /sales/includes/db/sales_invoice_db.inc
1539 29-Nov-2008 Joe Hunt
1540 # [0000094] Report does not show items that have 0 qty but have demand qty
1541 $ /reporting/rep302.php
1542 /reporting/rep303.php
1544 28-Nov-2008 Joe Hunt
1545 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
1546 $ /purchasing/includes/db/invoice_db.inc
1548 27_Nov-2008 Joe Hunt
1549 # [0000092] Stock Sheet Report. Bad Page break.
1550 $ /reporting/includes/pdf_report.inc
1552 26-Nov-2008 Joe Hunt
1553 # [0000091] Tax for 2 decimal places doesn't compute properly
1554 $ /taxes/tax_calc.inc
1556 25-Nov-2008 Janusz Dobrowolski
1557 # [0000084] Low inventory items are not marked properly.
1558 $ /sales/customer_delivery.php
1559 # [0000086] New line added to document sometimes overwrites old one.
1560 $ /sales/includes/cart_class.inc
1561 # [0000087] Change of order date always updates prices.
1562 $ /sales/includes/ui/sales_credit_ui.inc
1563 /sales/includes/ui/sales_order_ui.inc
1564 # Fixed automatic price calculations always on.
1565 $ /sales/includes/sales_db.inc
1567 08-Dec-2008 Joe Hunt
1568 ! Better support for purchasing data (automatic updating from PO receive)
1569 $ /purchasing/includes/db/grn_db.inc
1570 /purchasing/includes/db/invoice_db.inc
1571 /purchasing/includes/db/po_db.inc
1572 /purchasing/includes/ui/invoice_ui.inc
1573 /purchasing/includes/purchasing_db.inc
1574 /reporting/rep209.php
1576 07-Dec-2008 Janusz Dobrowolski
1577 + Added list category grouping.
1578 $ /includes/ui/ui_lists.inc
1579 ! Changed branch/customer invoice address/name selection on reports
1580 $ /reporting/includes/doctext.inc
1581 /reporting/includes/doctext2.inc
1582 /reporting/includes/header2.inc
1583 ! Fixed default delivery address selection
1584 $ /sales/includes/ui/sales_order_ui.inc
1585 + Added delivery links
1586 $ /sales/view/view_invoice.php
1589 # Fixed error handling during upgrade
1590 $ /admin/db/maintenance_db.inc
1591 # Fixed warnings display
1592 $ /includes/errors.inc
1594 08-Dec-2008 Joe Hunt
1595 # Bad and missing parameter to header2 funciton
1596 $ /reporting/rep109.php
1597 /reporting/rep209.php
1598 ! Rerun of invoice_ui.inc
1599 $ /purchasing/includes/ui/invoice_ui.inc
1601 07-Dec-2008 Joe Hunt
1602 ! Better layout. Copyright notes. Mailto links, outer table routines.
1603 $ /admin/company_preferences.php
1604 /admin/display_prefs.php
1607 /gl/includes/ui/gl_bank_ui.inc
1608 /gl/includes/ui/gl_journal_ui.inc
1609 /includes/ui_controls.inc
1610 /includes/ui_input.inc
1611 /inventory/adjustments.php
1612 /inventory/transfers.php
1613 /inventory/includes/item_adjustments_ui.inc
1614 /inventory/includes/stock_transfers_ui.inc
1615 /inventory/manage/locations.php
1616 /purchasing/includes/ui/invoice_ui.inc
1617 /purchasing/includes/ui/po_ui.inc
1618 /purchasing/manage/suppliers.php
1619 /purchasing/supplier_credit.php
1620 /purchasing/supplier_invoice.php
1621 /purchasing/supplier_payment.php
1622 /sales/includes/ui/sales_credit_ui.inc
1623 /sales/includes/ui/sales_order_ui.inc
1624 /sales/manage/customer_branches.php
1625 /sales/manage/customers.php
1626 /sales/manage/sales_people.php
1627 /sales/customer_payments.php
1629 05-Dec-2008 Joe Hunt
1630 + New fields in suppliers, phone, fax, vat no, contact and credit limit
1631 $ /purchasing/suppliers.php
1633 ! Changed dimension view to show result instead of ledger trans
1634 $ /dimensions/view/view_dimension.php
1635 /dimensions/includes/dimension_ui.inc
1637 05-Dec-2008 Janusz Dobrowolski
1638 ! Allowed optional ORDER BY option in base db_pager sql query
1639 $ /includes/db_pager.inc
1640 # Small fixes to pager layout
1641 $ /includes/ui/db_pager_view.inc
1642 ! Reusable button code
1643 $ /includes/ui/ui_controls.inc
1644 ! Button helpers moved from ui_controls.inc
1645 $ /includes/ui/ui_input.inc
1646 /includes/ui/ui_controls.inc
1647 # Fixed errors during focus on nonexistent elements
1650 26-Nov-2008 Janusz Dobrowolski
1651 # Fixed layout of amount_ex() fields with label.
1652 $ /includes/ui/ui_input.inc
1653 # Fixed combo_input for $sql with GROUP BY option
1654 $ /includes/ui/ui_lists.inc
1656 25-Nov-2008 Janusz Dobrowolski
1657 ! Merged all changes from main trunk up to 2.0.5 (see details below)
1660 /admin/void_transaction.php
1661 /admin/db/voiding_db.inc
1662 /gl/includes/db/gl_db_trans.inc
1663 /gl/inquiry/gl_trial_balance.php
1664 /includes/banking.inc
1665 /includes/ui/ui_input.inc
1666 /includes/ui/ui_view.inc
1667 /manufacturing/manage/bom_edit.php
1668 /purchasing/po_receive_items.php
1669 /purchasing/supplier_credit.php
1670 /purchasing/supplier_invoice.php
1671 /purchasing/supplier_payment.php
1672 /purchasing/includes/purchasing_db.inc
1673 /purchasing/includes/db/invoice_db.inc
1674 /purchasing/includes/db/supp_payment_db.inc
1675 /purchasing/includes/db/supp_trans_db.inc
1676 /purchasing/includes/ui/invoice_ui.inc
1677 /reporting/rep101.php
1678 /reporting/rep106.php
1679 /reporting/rep201.php
1680 /reporting/rep203.php
1681 /reporting/rep209.php
1682 /reporting/rep708.php
1683 /reporting/reports_main.php
1684 /reporting/includes/class.pdf.inc
1685 /sales/customer_payments.php
1686 /sales/allocations/customer_allocate.php
1687 /sales/includes/sales_db.inc
1688 /sales/includes/db/cust_trans_db.inc
1689 /sales/includes/db/payment_db.inc
1690 /sales/view/view_receipt.php
1691 ------------------------------- Release 2.0.5 --------------------------------------------
1692 24-Nov.2008 Joe Hunt
1695 ! Changed update.html
1698 $ /reporting/includes/header2.inc
1699 /sales/view/view_receipt.php
1701 20-Nov-2008 Janusz Dobrowolski
1702 # [0000082] Bad js allocation on All/None button press.
1703 $ /sales/allocations/customer_allocate.php
1705 20-Nov-2008 Joe Hunt
1706 # Do not allow editing invoice if allocated > 0
1707 $ /sales/inquiry/customer_inquiry.php
1709 19-Nov-2008 Joe Hunt
1710 + Possibility to view a transaction before final voiding.
1711 $ /admin/void_transaction.php
1713 11-Nov-2008 Janusz Dobrowolski
1714 # Fixed right alignment of amount cells.
1715 $ /includes/ui/ui_input.inc
1716 # Fixed display bug for fully received items and false modify conflicts.
1717 $ /purchasing/po_receive_items.php
1719 10-Nov-2008 Joe Hunt
1720 ! [0000081] Trial Balance again minor changes.
1721 $ /gl/inquiry/gl_trial_balance.php
1722 /reporting/rep708.php
1724 07-Nov-2008 Joe Hunt
1725 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
1726 $ /gl/inquiry/gl_trial_balance.php
1727 /reporting/reports_main.php
1728 /reporting/rep708.php
1730 03-Nov-2008 Janusz Dobrowolski
1731 # Fixed price priority in automatic calculations.
1732 $ sales/includes/sales_db.inc
1734 30-Oct-2008 Janusz Dobrowolski
1735 # [0000080] BOM elements was not editable after entry.
1736 $ /manufacturing/manage/bom_edit.php
1738 29-Oct-2008 Joe Hunt
1739 # Voiding a supplier invoice/credit note with GL Postings creates a database error
1740 $ /purchasing/includes/db/invoice_db.inc
1742 28-Oct-2008 Joe Hunt
1743 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1744 $ /admin/db/voiding_db.inc
1745 /sales/inquiry/sales_deliveries_view.php
1746 /sales/inquiry/customer_inquiry.php
1748 27-Oct-2008 Joe Hunt
1749 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1750 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1751 $ /gl/includes/db/gl_db_trans.inc
1752 /includes/banking.inc
1753 /includes/ui/ui_view.inc
1754 /purchasing/supplier_payment.php
1755 /purchasing/includes/purchasing_db.inc
1756 /purchasing/includes/db/supp_payment_db.inc
1757 /purchasing/includes/db/supp_trans_db.inc
1758 /sales/customer_payments.php
1759 /sales/includes/sales_db.inc
1760 /sales/includes/db/cust_trans_db.inc
1761 /sales/includes/db/payment_db.inc
1762 # [0000078] Fixed some reports with wrong exchange rates.
1763 $ /reporting/rep101.php
1764 /reporting/rep106.php
1765 /reporting/rep201.php
1766 /reporting/rep203.php
1767 /reporting/rep209.php
1768 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1769 $ /purchasing/supplier_invoice.php
1771 24-Oct-2008 Joe Hunt
1772 ! [0000077] Added a total before ending balance in trial balance (also in report)
1773 $ /gl/inquiry/gl_trial_balance.php
1774 /reporting/rep708.php
1775 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1776 /reporting/includes/class.pdf.inc
1777 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1778 $ /purchasing/supplier_invoice.php
1779 /purchasing/supplier_credit.php
1780 /purchasing/includes/ui/invoice_ui.inc
1782 ------------------------------- Release 2.0.4 --------------------------------------------
1783 23-Oct-2008 Joe Hunt
1785 25-Nov-2008 Joe Hunt
1786 ! Inserted Copyright Notice and fixed graphic items
1789 /admin/attachments.php
1791 /admin/change_current_user_password.php
1792 /admin/db/company_db.inc
1793 /admin/db/maintenence_db.inc
1794 /admin/db/printers_db.inc
1795 /admin/db/users_db.inc
1796 /admin/db/v_banktrans.inc
1797 /admin/db/voiding_db.inc
1798 /admin/display_prefs.php
1799 /admin/fiscalyears.php
1800 /admin/forms_setup.php
1802 /admin/inst_upgrade.php
1803 /admin/payment_terms.php
1804 /admin/print_profiles.php
1806 /admin/shipping_companies.php
1808 /admin/view_print_transaction.php
1809 /admin/void_transaction.php
1811 /gl/includes/ui/gl_bank_ui.inc
1812 /gl/includes/ui/gl_journal_ui.inc
1813 /gl/inquiry/bank_inquiry.php
1814 /gl/inquiry/tax_inquiry.php
1815 /gl/manage/bank_accounts.php
1816 /includes/ui/ui_controls.inc
1817 /reporting/includes/pdf_report.inc
1818 /reporting/rep709.php
1819 /sales/includes/ui/sales_credit_ui.inc
1822 24-Nov-2008 Janusz Dobrowolski
1823 + Added alias/foreign item codes and sales kits support.
1824 $ /applications/inventory.php
1825 /includes/ui/ui_lists.inc
1826 /inventory/prices.php
1827 /inventory/includes/inventory_db.inc
1828 /inventory/includes/db/items_category_db.inc
1829 /inventory/includes/db/items_db.inc
1830 /inventory/manage/items.php
1831 /inventory/includes/db/items_codes_db.inc (new)
1832 /inventory/manage/item_codes.php (new)
1833 /inventory/manage/sales_kits.php (new)
1834 /sales/includes/sales_db.inc
1835 /sales/includes/ui/sales_order_ui.inc
1836 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1837 $ /includes/db/inventory_db.inc
1838 /inventory/includes/item_adjustments_ui.inc
1839 /inventory/includes/stock_transfers_ui.inc
1840 /manufacturing/includes/work_order_issue_ui.inc
1841 /purchasing/includes/ui/po_ui.inc
1842 /sales/includes/ui/sales_credit_ui.inc
1843 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1844 $ /includes/ui/ui_input.inc
1845 # Fixed _vd() debug function for use also in ajax mode.
1846 $ /includes/ui/ui_view.inc
1847 ! Changed foreign column name to avoid mysql syntax problems, added category.
1850 # Fixed unconsistent units of measure.
1851 $ /sql/en_US-demo.sql
1854 24-Nov-2008 Joe Hunt
1855 ! Preparing for graphic Links
1857 /includes/ui/ui_input.inc
1858 /sales/sales_order_entry.php
1859 /sales/includes/ui/sales_order_ui.inc
1860 /themes/aqua/images/ok.gif
1861 /themes/cool/images/ok.gif
1862 /themes/default/images/ok.gif
1863 # Small layout bug in header2.inc
1864 $ /reporting/includes/header2.inc
1865 # Small layout bug in report bank statement
1866 $ /reporting/rep601.php
1867 # Restriction on links
1868 $ /sales/inquiry/customer_inquiry.php
1870 22-Nov-2008 Joe Hunt
1871 + Preparing for Graphic Links final.Optimized.
1873 /admin/create_coy.php
1874 /admin/inst_lang.php
1875 /admin/inst_module.php
1876 /dimensions/inquiry/search_dimensions.php
1877 /includes/ui/ui_controls.inc
1878 /includes/ui/ui_view.inc
1879 /includes/db_pager_view.inc
1880 /manufacturing/search_work_orders.php
1881 /purchasing/inquiry/po_search.php
1882 /purchasing/inquiry/po_search_completed.php
1883 /purchasing/inquiry/supplier_allocation_inquiry.php
1884 /purchasing/allocations/supplier_allocation_main.php
1885 /reporting/includes/reporting.inc
1886 /sales/allocations/customer_allocation_main.php
1887 /sales/inquiry/customer_allocation_inquiry.php
1888 /sales/inquiry/customer_inquiry.php
1889 /sales/inquiry/sales_orders_view.php
1890 /sales/inquiry/sales_deliveries_view.php
1891 /themes/default/images/receive.gif (new file)
1892 /themes/aquat/images/receive.gif (new file)
1893 /themes/cool/images/receive.gif (new file)
1896 21-Nov-2008 Joe Hunt
1897 + Preparing for Graphic Links instead of Text Links (user display option, default)
1898 (new field in 0_users, graphic_links)
1900 /admin/display_prefs.php
1901 /admin/create_coy.php
1902 /admin/inst_lang.php
1903 /admin/inst_module.php
1904 /admin/db/users_db.inc
1905 /includes/current_user.inc
1906 /includes/prefs/userprefs.inc
1907 /includes/ui/ui_controls.inc
1908 /includes/ui/ui_input.inc
1909 /includes/ui/ui_view.inc
1910 /reporting/includes/reporting.inc
1912 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1913 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1914 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1915 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1916 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1917 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1919 20-Nov-2008 Joe Hunt
1920 + Added new AGPL license file
1921 $ /doc/license.txt (new file)
1923 19-Nov-2008 Janusz Dobrowolski
1924 # Fixed error handling during database upgrade in normal and forced mode.
1925 $ /admin/db/maintenance_db.inc
1926 ! Additions needed for foreign item codes support.
1930 19-Nov-2008 Joe Hunt
1931 ! Changed the default header2.inc.
1932 $ /reporting/includes/header2.inc
1934 18-Nov-2008 Janusz Dobrowolski
1935 + System upgrade page for site admins
1936 $ /admin/db/maintenance_db.inc
1937 /applications/setup.php
1938 /admin/inst_upgrade.php (new)
1939 /sql/alter2.1.php (new)
1940 ! Added $tbpref parameter to get_user_prefs()
1941 $ /admin/db/company_db.inc
1942 # Next fixes to db_pager behaviour.
1943 $ /includes/db_pager.inc
1944 /includes/ui/db_pager_view.inc
1945 /dimensions/inquiry/search_dimensions.php
1946 /inventory/inquiry/stock_movements.php
1947 /manufacturing/search_work_orders.php
1948 /manufacturing/inquiry/where_used_inquiry.php
1949 /purchasing/allocations/supplier_allocation_main.php
1950 /purchasing/inquiry/po_search.php
1951 /purchasing/inquiry/po_search_completed.php
1952 /purchasing/inquiry/supplier_allocation_inquiry.php
1953 /purchasing/inquiry/supplier_inquiry.php
1954 /sales/allocations/customer_allocation_main.php
1955 /sales/inquiry/customer_allocation_inquiry.php
1956 /sales/inquiry/customer_inquiry.php
1957 /sales/inquiry/sales_deliveries_view.php
1958 /sales/inquiry/sales_orders_view.php
1960 16-Nov-2008 Janusz Dobrowolski
1961 ! Rewritten for paged query results.
1962 $ /inventory/inquiry/stock_movements.php
1963 + Added optional footer and header in db_pager, simplified usage.
1964 $ /includes/db_pager.inc
1965 /includes/ui/db_pager_view.inc
1967 $ /dimensions/inquiry/search_dimensions.php
1968 /manufacturing/search_work_orders.php
1969 /manufacturing/inquiry/where_used_inquiry.php
1970 /purchasing/inquiry/po_search.php
1971 /purchasing/inquiry/po_search_completed.php
1972 /purchasing/inquiry/supplier_allocation_inquiry.php
1973 /purchasing/inquiry/supplier_inquiry.php
1974 /sales/inquiry/customer_allocation_inquiry.php
1975 /sales/inquiry/customer_inquiry.php
1976 /sales/inquiry/sales_deliveries_view.php
1977 /sales/inquiry/sales_orders_view.php
1979 16-Nov-2008 Joe Hunt
1980 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1981 $ /admin/attachments.php (new file)
1982 /applications/setup.php
1983 /purchasing/supplier_credit,php
1984 /purchasing/supplier_invoice.php
1986 # Minor bug in view_print_transactions.php
1987 $ /admin/view_print_transactions.php
1989 15-Nov-2008 Joe Hunt
1990 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1993 /gl/includes/db/gl_db_bank_accounts.inc
1994 /gl/includes/ui/gl_bank_ui.inc
1995 /gl/includes/ui/gl_journal_ui.inc
1996 /includes/ui/ui_lists.inc
1998 15-Nov-2008 Joe Hunt
1999 + Added Tax Inquiry in Banking and General Ledger tab.
2000 $ /applications/generalledger.php
2001 /gl/inquiry/tax_inquiry.php (new file)
2003 14-Nov-2008 Joe Hunt
2004 + Added Sales Groups and Recurrent Invoices.
2005 $ /applications/customers.php
2006 /includes/ui/ui_lists.inc
2007 /reporting/includes/reporting.inc
2008 /reporting/rep108.php
2009 /sales/includes/db/branches_db.inc
2010 /sales/includes/db/sales_credit_db.inc
2011 /sales/includes/db/sales_delivery_db.inc
2012 /sales/includes/db/sales_invoice_db.inc
2013 /sales/inquiry/sales_orders_view.php
2014 /sales/manage/customer_branches.php
2015 /sales/manage/customers.php
2017 /sales/create_recurrent_invoices.php (new file)
2018 /sales/manage/recurrent_invoices.php (new file)
2019 /sales/manage/sales_groups.php (new file)
2021 13-Nov-2008 Janusz Dobrowolski
2022 ! Rewritten for paged query results.
2023 $ /dimensions/inquiry/search_dimensions.php
2024 # Removed obsolete dimension list submit_on_change option.
2025 $ /sales/includes/ui/sales_order_ui.inc
2026 /sales/credit_note_entry.php
2027 /sales/includes/ui/sales_credit_ui.inc
2029 12-Nov-2008 Janusz Dobrowolski
2030 ! Rewritten for paged query results.
2031 $ /manufacturing/search_work_orders.php
2032 /manufacturing/inquiry/where_used_inquiry.php
2033 /purchasing/allocations/supplier_allocation_main.php
2034 /sales/allocations/customer_allocation_main.php
2035 ! Code reorganization to reuse sql query by db_pager.
2036 /purchasing/includes/db/supp_trans_db.inc
2037 /purchasing/includes/db/suppalloc_db.inc
2038 /sales/includes/db/custalloc_db.inc
2039 ! Added $echo parameter to view_stock_status()
2040 $ /includes/ui/ui_view.inc
2041 # Fixed sql query (duplicated rows in query result)
2042 $ /sales/inquiry/customer_inquiry.php
2043 # Fixed bom selection via $_GET['stock_id']
2044 $ /manufacturing/manage/bom_edit.php
2046 12-Nov-2008 Joe Hunt
2047 ! Added dimension entries in delivery and invoice forms
2048 $ /includes/ui/ui_lists.inc
2049 /sales/credit_note_entry.php
2050 /sales/includes/cart_class.inc
2051 /sales/includes/db/cust_trans_db.inc
2052 /sales/includes/db/sales_credit_db.inc
2053 /sales/includes/db/sales_delivery_db.inc
2054 /sales/includes/db/sales_invoice_db.inc
2055 /sales/includes/db/sales_order_db.inc
2056 /sales/includes/sales_db.inc
2057 /sales/includes/ui/sales_credit_ui.inc
2058 /sales/includes/ui/sales_order_ui.inc
2059 /sales/sales_order_entry.php
2062 12-Nov-2008 Janusz Dobrowolski
2063 ! Changed db_pager API for inserted columns.
2064 $ /includes/db_pager.inc
2065 /includes/ui/db_pager_view.inc
2066 ! Fixed $cols according to api change.
2067 $ /purchasing/inquiry/supplier_inquiry.php
2068 /sales/inquiry/customer_allocation_inquiry.php
2069 /sales/inquiry/customer_inquiry.php
2070 /sales/inquiry/sales_deliveries_view.php
2071 /sales/inquiry/sales_orders_view.php
2072 ! Rewritten for paged query results.
2073 $ /purchasing/inquiry/po_search.php
2074 /purchasing/inquiry/po_search_completed.php
2075 /purchasing/inquiry/supplier_allocation_inquiry.php
2077 10-Nov-2008 Janusz Dobrowolski
2078 # Suppressed page update after import errors
2079 $ /admin/backups.php
2080 # More fail safe db_import()
2081 $ /admin/db/maintenance_db.inc
2082 # Added check for POS relations before account delete.
2083 $ /gl/manage/bank_accounts.php
2084 # Fixed for MySQL <4.0.18, removed bank_trans_types
2086 # Fixed page update after branch/customer change.
2087 $ /sales/includes/ui/sales_order_ui.inc
2089 10-Nov-2008 Joe Hunt
2090 ! changing the default.css style sheets to handle the new navibar/buttons
2091 $ /themes/default/default.css
2092 /themes/aqua/default.css
2093 /themes/cool/default.css
2094 /themes/cool/images/sort_asc.gif
2095 /themes/cool/images/sort_desc.gif
2097 10-Nov-2008 Joe Hunt
2098 ! Changed Bank Statement Report in accourding to Bank Account Change
2099 $ /reporting/rep601.php
2100 /reporting/includes/reports_classes.inc
2101 # Removed Type header from bank inquiry.
2102 /gl/inquiry/bank_inquiry.php
2104 09-Nov-2008 Janusz Dobrowolski
2105 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
2106 $ /applications/generalledger.php
2107 /gl/bank_transfer.php
2109 /gl/includes/db/gl_db_bank_accounts.inc
2110 /gl/includes/db/gl_db_bank_trans.inc
2111 /gl/includes/db/gl_db_banking.inc
2112 /gl/includes/db/gl_db_trans.inc
2113 /gl/includes/ui/gl_bank_ui.inc
2114 /gl/inquiry/bank_inquiry.php
2115 /gl/manage/bank_accounts.php
2116 /gl/view/bank_transfer_view.php
2117 /gl/view/gl_deposit_view.php
2118 /gl/view/gl_payment_view.php
2119 /includes/banking.inc
2120 /includes/data_checks.inc
2122 /includes/ui/ui_lists.inc
2123 /purchasing/supplier_payment.php
2124 /purchasing/includes/db/supp_payment_db.inc
2125 /purchasing/includes/db/supp_trans_db.inc
2126 /purchasing/view/view_supp_payment.php
2127 /sales/customer_payments.php
2128 /sales/includes/db/payment_db.inc
2129 /sales/includes/db/sales_invoice_db.inc
2130 /sales/view/view_receipt.php
2132 ! Fixed session name for multiuser debuging tests.
2133 /includes/lang/language.php
2134 ! Preparing to paged table view in customer_allocation_main.php
2135 $ /sales/includes/db/cust_trans_db.inc
2136 /sales/includes/db/custalloc_db.inc
2137 # Small fix to avoid sql conflicts
2138 $ /sales/includes/db/sales_points_db.inc
2139 # Changes to POS addition related to above changes.
2140 $ /includes/ui/ui_lists.inc
2141 /sales/includes/db/sales_points_db.inc
2142 /sales/manage/sales_points.php
2145 09-Nov-2008 Joe Hunt
2146 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
2147 $ /includes/ui/ui_lists.inc
2148 /includes/ui/ui_input.inc
2150 /gl/includes/db/gl_db_bank_accounts.inc
2151 /gl/includes/ui/gl_bank_ui.inc
2152 /gl/manage/gl_quick_entries.php
2153 ! New table, 0:quick_entry_lines, change to 0_quick_entries
2156 08-Nov-2008 Janusz Dobrowolski
2157 ! Rewritten for paged query results.
2158 $ /purchasing/inquiry/supplier_inquiry.php
2159 # Fixed broken table content after customer selector change.
2160 $ /sales/inquiry/customer_allocation_inquiry.php
2161 /sales/inquiry/customer_inquiry.php
2162 /sales/inquiry/sales_deliveries_view.php
2163 /sales/inquiry/sales_orders_view.php
2165 05-Nov-2008 Janusz Dobrowolski
2166 ! Changed dbpager API.
2167 $ /includes/ui/db_pager_view.inc
2168 # Polishing db_pager code.
2169 $ /includes/db_pager.inc
2170 + Added array_replace() and array_append() helpers.
2171 $ /includes/main.inc
2172 # Fixed multiply sales document view links.
2173 $ /includes/ui/ui_view.inc
2174 ! Rewritten for paged query results.
2175 $ /sales/inquiry/customer_allocation_inquiry.php
2176 /sales/inquiry/customer_inquiry.php
2177 /sales/inquiry/sales_deliveries_view.php
2179 $ /sales/inquiry/sales_orders_view.php
2181 04-Nov-2008 Janusz Dobrowolski
2182 + Added db_pager widget for paged/sorted sql query display.
2183 $ /includes/db_pager.inc (New)
2184 /includes/ui/db_pager_view.inc (New)
2185 /themes/aqua/images/sort_asc.gif (New)
2186 /themes/aqua/images/sort_desc.gif (New)
2187 /themes/aqua/images/sort_none.gif (New)
2188 /themes/cool/images/sort_asc.gif (New)
2189 /themes/cool/images/sort_desc.gif (New)
2190 /themes/cool/images/sort_none.gif (New)
2191 /themes/default/images/sort_asc.gif (New)
2192 /themes/default/images/sort_desc.gif (New)
2193 /themes/default/images/sort_none.gif (New)
2194 /themes/default/default.css
2195 /themes/aqua/default.css
2196 + Added query size user preference.
2197 $ /admin/display_prefs.php
2198 /admin/db/users_db.inc
2199 /includes/current_user.inc
2200 /includes/prefs/userprefs.inc
2202 + Added helper functions for array manipulation.
2203 $ /includes/main.inc
2204 + Added mysql_fetch_assoc() wrapper.
2205 $ /includes/db/connect_db.inc
2206 ! Paged query result.
2207 $ /sales/inquiry/sales_orders_view.php
2208 # Two smaller fixes.
2211 31-Oct-2008 Janusz Dobrowolski
2212 + POS and cash sale support.
2214 /admin/db/users_db.inc
2215 /applications/setup.php
2216 /includes/current_user.inc
2217 /includes/ui/ui_lists.inc
2218 /sales/sales_order_entry.php
2219 /sales/includes/cart_class.inc
2220 /sales/includes/sales_db.inc
2221 /sales/includes/ui/sales_order_ui.inc
2222 /sales/manage/sales_points.php (New)
2223 /sales/includes/db/sales_points_db.inc (New)
2224 /sales/includes/cart_class.inc
2225 /sales/includes/db/sales_invoice_db.inc
2226 /sales/includes/db/sales_order_db.inc
2228 # Fixed focus after error display.
2230 # Fixed buggy output when SetLineWidth is used before first AddPage call.
2231 $ /reporting/includes/tcpdf.php
2232 # Fixed sign in payment view.
2233 $ /sales/view/view_receipt.php
2234 # Fixed missing hotkeys support for print links.
2235 $ /reporting/includes/reporting.inc
2237 30-Oct-2008 Joe Hunt
2238 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
2239 $ /applications/generalledger.php
2240 /includes/data_checks.inc
2242 /includes/ui/ui_lists.inc
2244 /gl/includes/db/gl_db_bank_accounts.inc
2245 /gl/includes/ui/gl_bank_ui.inc
2246 /gl/manage/gl_quick_entries.php
2247 /sales/manage/customer_branches.php
2248 ! New table, 0_quick_entries
2250 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
2251 $ /gl/manage/gl_accounts.php
2253 24-Oct-2008 Janusz Dobrowolski
2254 ! Added hotkeys to final menu options.
2255 $ /dimensions/dimension_entry.php
2256 /gl/bank_transfer.php
2259 /inventory/adjustments.php
2260 /inventory/transfers.php
2261 /manufacturing/work_order_add_finished.php
2262 /manufacturing/work_order_issue.php
2263 /manufacturing/work_order_release.php
2264 /purchasing/po_entry_items.php
2265 /purchasing/po_receive_items.php
2266 /purchasing/supplier_payment.php
2267 /sales/credit_note_entry.php
2268 /sales/customer_credit_invoice.php
2269 /sales/customer_invoice.php
2270 /sales/customer_payments.php
2271 /sales/sales_order_entry.php
2272 # Fixed TCPDF errors display.
2273 $ /reporting/includes/tcpdf.php
2274 # Fixed page position after message display.
2277 23-Oct-2008 Janusz Dobrowolski
2278 + Improved report module performance, also usable without javascript.
2279 $ /reporting/reports_main.php
2280 /reporting/includes/class.pdf.inc
2281 /reporting/includes/pdf_report.inc
2282 /reporting/includes/reports_classes.inc
2283 /reporting/includes/header2.inc
2284 + Hotkey support for viewer links.
2285 $ /includes/ui/ui_view.inc
2287 + Added purchase order printing after entry.
2288 $ /purchasing/po_entry_items.php
2289 + Added hotkeys to credit note final menu.
2290 $ /sales/credit_note_entry.php
2291 # Fixed submit button for IE7
2292 $ /includes/ui/ui_input.inc
2293 # Fixed ajax popup flicker.
2295 # Fix after 2.0.4 merge
2296 $ /sales/inquiry/sales_orders_view.php
2298 23-Oct-2008 Joe Hunt
2299 ! Merging the changes up to 2-0-4
2300 $ /purchasing/supplier_invoice.php
2301 /purchasing/supplier_credit.php
2302 /purchasing/includes/db/invoice_db.inc
2303 /purchasing/includes/db/grn_db.inc
2304 /purchasing/includes/ui/invoice_ui.inc
2305 /purchasing/supplier_invoice_grns.php (File removed)
2306 /purchasing/supplier_credit_grns.php (File removed)
2307 /purchasing/supplier_trans_gl.php (File removed)
2308 /gl/inquiry/gl_trial_balance.php
2309 /gl/inquiry/gl_account_inquiry.php
2310 /reporting/rep704.php
2311 /reporting/rep708.php
2313 /sales/includes/ui/sales_order_ui.inc
2314 /sales/inquiry/sales_orders_view.php
2316 20-Oct-2008 Janusz Dobrowolski
2317 # Fix for pdf reports (php 5.2.4 issue)
2318 $ /reporting/includes/pdf_report.inc
2320 19-Oct-2008 Janusz Dobrowolski
2321 + User interface mode (full vs fallback) detected and set on login
2323 /includes/current_user.inc
2324 /includes/session.inc
2325 /includes/ui/ui_input.inc
2326 /includes/ui/ui_lists.inc
2327 + More sales documents available for printing from inquiry page.
2328 $ /sales/inquiry/customer_inquiry.php
2329 /reporting/includes/header2.inc
2330 ! Changed version info.
2332 # Fixed ajax popup/redirection.
2333 $ /reporting/includes/pdf_report.inc
2336 17-Oct-2008 Janusz Dobrowolski
2337 + Added ajax request indicator.
2339 /themes/aqua/renderer.php
2340 /themes/aqua/images/ajax-loader.gif (new)
2341 /themes/cool/renderer.php
2342 /themes/cool/images/ajax-loader.gif (new)
2343 /themes/default/renderer.php
2344 /themes/default/images/ajax-loader.gif (new)
2345 + Added optional popup for pdf reports display.
2346 $ /admin/display_prefs.php
2348 /admin/db/users_db.inc
2349 /includes/current_user.inc
2350 /includes/prefs/userprefs.inc
2351 /reporting/includes/pdf_report.inc
2353 # Changed message for missing currency rate.
2354 $ /includes/banking.inc
2355 # Fixed submit/button behaviour.
2357 # Fixed canceling order.
2358 $ /sales/sales_order_entry.php
2360 $ /themes/aqua/default.css
2361 # Fixed pdf_debug mode
2362 $ /reporting/includes/reporting.inc
2363 /reporting/includes/reports_classes.inc
2365 15-Oct-2008 Janusz Dobrowolski
2366 + Added remote printing support
2367 $ /admin/print_profiles.php (new)
2368 /admin/printers.php (new)
2369 /admin/db/printers_db.inc (new)
2370 /reporting/prn_redirect.php (new)
2371 /reporting/includes/printer_class.inc (new)
2372 /sql/alter2.1.sql (new)
2374 /admin/display_prefs.php
2376 /admin/db/users_db.inc
2377 /applications/setup.php
2378 /includes/current_user.inc
2379 /includes/prefs/userprefs.inc
2380 /includes/ui/ui_lists.inc
2383 /reporting/rep109.php
2384 /reporting/reports_main.php
2385 /reporting/includes/pdf_report.inc
2386 /reporting/includes/reporting.inc
2387 /reporting/includes/reports_classes.inc
2388 !Fixes related to changed printing api.
2389 $ /admin/view_print_transaction.php
2390 /purchasing/inquiry/po_search.php
2391 /purchasing/inquiry/po_search_completed.php
2392 /sales/customer_credit_invoice.php
2393 /sales/customer_delivery.php
2394 /sales/customer_invoice.php
2395 /sales/sales_order_entry.php
2396 /sales/inquiry/customer_inquiry.php
2397 /sales/inquiry/sales_deliveries_view.php
2398 /sales/inquiry/sales_orders_view.php
2399 + Added optional id parameter for label helpers; added value for buttons.
2400 $ /includes/ui/ui_input.inc
2401 + Added ajax popup screen command.
2402 $ /includes/ajax.inc
2403 # Skipping index.php file during flush_dir()
2404 $ /includes/main.inc
2406 06-Oct-2008 Janusz Dobrowolski
2407 + Menu hotkeys system implementation.
2408 $ /includes/page/header.inc
2409 /includes/ui/ui_controls.inc
2410 /includes/ui/ui_input.inc
2411 /js/JsHttpRequest.js
2414 /reporting/includes/reports_classes.inc
2415 /sales/sales_order_entry.php
2416 /sales/manage/customers.php
2417 /themes/aqua/default.css
2418 /themes/aqua/renderer.php
2419 /themes/cool/default.css
2420 /themes/cool/renderer.php
2421 /themes/default/default.css
2422 /themes/default/renderer.php
2423 + Access keys added to menu options strings.
2425 /applications/customers.php
2426 /applications/dimensions.php
2427 /applications/generalledger.php
2428 /applications/inventory.php
2429 /applications/manufacturing.php
2430 /applications/setup.php
2431 /applications/suppliers.php
2432 /reporting/reports_main.php
2434 ------------------------------- Release 2.0.3 --------------------------------------------
2435 06-Oct-2008 Joe Hunt
2438 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
2439 $ /inventory/inquiry/stock_movements.php
2441 05-Oct-2008 Janusz Dobrowolski
2442 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
2443 $ /sales/includes/cart_class.inc
2444 /sales/includes/sales_db.inc
2445 /sales/includes/db/sales_credit_db.inc
2446 /sales/includes/db/sales_delivery_db.inc
2447 /sales/includes/db/sales_invoice_db.inc
2448 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
2449 $ /sales/manage/customers.php
2451 04-Oct-2008 Joe Hunt
2452 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
2453 $ /admin/db/voiding_db.inc
2454 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
2455 $ /inventory/includes/db/item_adjust_db.inc
2457 01-Oct-2008 Joe Hunt
2458 # When deleting the last module in FA a parce error arose:
2459 $ /admin/inst_module.php
2460 /admin/inst_lang.php
2462 30-Sep-2008 Janusz Dobrowolski
2463 # Bug [0000067] Settled supplier documents were displayed as overdued.
2464 $ /purchasing/inquiry/supplier_inquiry.php
2465 /purchasing/inquiry/supplier_allocation_inquiry.php
2466 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
2467 $ /sales/allocations/customer_allocation_main.php
2469 29-Sep-2008 Janusz Dobrowolski
2470 # Bug [0000065] Changing item type during adding new item caused record reset.
2471 $ /inventory/manage/items.php
2473 26-Sep-2008 Joe Hunt
2474 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
2475 $ /sales/includes/db/sales_credit_db.inc
2477 26-Sep-2008 Janusz Dobrowolski
2478 # Bug [0000062] Delivery Modifitication - duplicated tax details.
2479 $ /sales/includes/db/sales_delivery_db.inc
2481 25-Sep-2008 Joe Hunt
2482 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
2483 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
2485 /includes/db/comments_db.inc
2486 /inventory/cost_update.php
2487 /purchasing/includes/db/supp_trans_db.inc
2488 /sales/includes/db/cust_trans_db.inc
2489 # Bug [0000060] table prefix error message and inconsistency at install
2490 $ /admin/db/maintenance_db.inc
2493 # Bug [0000061] Delivery Modifitication (standard cost change)
2494 $ /sales/includes/db/sales_delivery_db.inc
2496 ------------------------------- Release 2.0.2 --------------------------------------------
2497 23-Sep-2008 Joe Hunt
2500 ! Increased time_out to 3 minutes.
2503 23-Sep-2008 Joe Hunt
2504 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
2505 $ /sales/sales_order_entry.php
2507 21-Sep-2008 Janusz Dobrowolski
2508 + Added submit_on_change option for date fields
2509 $ /includes/ui/ui_input.inc
2510 + Automatic exchange rate update after document date change
2511 $ /gl/bank_transfer.php
2513 /gl/includes/db/gl_db_rates.inc
2514 /gl/includes/ui/gl_bank_ui.inc
2515 /includes/banking.inc
2516 /includes/ui/ui_view.inc
2517 /purchasing/supplier_payment.php
2518 /sales/customer_payments.php
2519 /sales/includes/cart_class.inc
2520 # Sales/purchase terms update after document date change [0000058]
2521 $ /purchasing/includes/ui/invoice_ui.inc
2522 /purchasing/includes/ui/po_ui.inc
2523 /sales/customer_invoice.php
2524 # Fixed edit line total, price update after date change
2525 $ /sales/includes/ui/sales_credit_ui.inc
2526 /sales/includes/ui/sales_order_ui.inc
2527 # Fixed unneeded page reload on enter key in text inputs
2529 # Fixed session variables conflicts with some third party software (e.g. XRMS)
2530 $ /includes/lang/language.php
2531 # Fixed calendar flicker, removed buttons from exchange_rate_display()
2532 $ /includes/ui/ui_view.inc
2533 ! Default delivery required by changed to 1 day.
2534 $ /includes/prefs/sysprefs.inc
2536 $ /sales/includes/sales_db.inc
2538 20-Sep-2008 Joe Hunt
2539 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
2540 $ /admin/gl_setup.php
2541 /admin/db/company_db
2542 /includes/banking.inc
2543 /purchasing/allocations/supplier_allocate.php
2544 /purchasing/includes/db/suppalloc_db.inc
2545 /sales/allocations/customer_allocate.php
2546 /sales/includes/db/custalloc_db.inc
2547 /sales/includes/db/payment_db.inc
2548 /sales/includes/db/sales_credit_db.inc
2549 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
2550 /reporting/includes/tcpdf.php
2551 ! Layout adjustments
2552 /dimensions/includes/dimensions_ui.inc
2553 /dimensions/view/view_dimension.php
2554 /inventory/view/view_adjustment.php
2555 /manufacturing/view/work_order_view.php
2557 18-Sep-2008 Janusz Dobrowolski
2558 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
2560 /includes/ui/ui_controls.inc
2561 /includes/ui/ui_input.inc
2562 /includes/ui/ui_lists.inc
2564 + Add/view on F4 in customer/supplier selectors
2566 + Add/view on F4 in supplier/items selectors
2567 $ /purchasing/po_entry_items.php
2568 /inventory/manage/items.php
2569 + Add/view on F4 in supplier selector
2570 $ /purchasing/supplier_credit.php
2571 /purchasing/supplier_invoice.php
2572 /purchasing/supplier_payment.php
2573 /purchasing/allocations/supplier_allocation_main.php
2574 /purchasing/manage/suppliers.php
2575 /inventory/purchasing_data.php
2576 + Add/view on F4 in customer selector
2577 /sales/credit_note_entry.php
2578 /sales/customer_payments.php
2579 /sales/sales_order_entry.php
2580 /sales/allocations/customer_allocation_main.php
2581 /sales/includes/ui/sales_credit_ui.inc
2582 /sales/includes/ui/sales_order_ui.inc
2583 /sales/manage/customer_branches.php
2584 /sales/manage/customers.php
2585 # Syntax error introduced in previous update fixed
2586 $ /inventory/prices.php
2587 # Fixed retreiving of exchange rates [0000057]
2588 $ /gl/manage/exchange_rates.php
2589 /includes/banking.inc
2590 /includes/ui/ui_view.inc
2592 18-Sep-2008 Joe Hunt
2593 + New Report - Bank Statement.
2594 $ /reporting/reports_main.php
2595 /reporting/rep601.php (new file)
2597 17-Sep-2008 Joe Hunt
2598 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
2599 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
2600 $ /reporting/includes/tcpdf.php
2601 ! Inventory column option in Report Stock Sheet Check.
2602 $ /reporting/reports_main.php
2603 /reporting/rep303.php
2605 11-Sep-2008 Janusz Dobrowolski
2606 # Fixed slash quotation problems on direct POST values display.
2607 $ /includes/session.inc
2608 /includes/db/connect_db.inc
2609 # Added missing db_escape on person_id.
2610 $ /gl/includes/db/gl_db_bank_trans.inc
2611 /gl/includes/db/gl_db_trans.inc
2612 # Added error message and suppressed db update on failed ECB exchange rate read.
2613 $ /includes/ui/ui_view.inc
2615 10-Sep-2008 Janusz Dobrowolski
2616 # Fixed company folders renaming after company remove.
2617 $ /admin/create_coy.php
2618 # Fixed list selectors' behaviour during search.
2619 $ /includes/ui/ui_lists.inc
2620 # Fixed page update after item search. Closes bugs [0000051],[0000054].
2621 $ /inventory/cost_update.php
2622 /inventory/prices.php
2623 /inventory/purchasing_data.php
2624 /inventory/reorder_level.php
2625 /inventory/includes/item_adjustments_ui.inc
2626 /inventory/includes/stock_transfers_ui.inc
2627 /inventory/inquiry/stock_status.php
2628 /inventory/manage/items.php
2629 /manufacturing/includes/work_order_issue_ui.inc
2630 /manufacturing/inquiry/where_used_inquiry.php
2631 /purchasing/includes/ui/po_ui.inc
2632 /sales/includes/ui/sales_credit_ui.inc
2633 /sales/includes/ui/sales_order_ui.inc
2635 09-Sep-2008 Joe Hunt
2636 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
2637 $ /purchasing/includes/db/invoice_db.inc
2639 ------------------------------- Release 2.0.1 --------------------------------------------
2640 07-Sep-2008 Joe Hunt
2644 05-Sep-2008 Janusz Dobrowolski
2645 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
2646 $ /sales/includes/sales_db.inc
2647 /sales/includes/db/sales_credit_db.inc
2648 ! Obsolete code removed
2649 $ /sales/customer_credit_invoice.php
2651 05-Sep-2008 Joe Hunt
2652 # Bug [0000053] Missing GL postings on item issue on Work Order
2653 $ /manufacturing/includes/db/work_order_quick_db.inc
2654 /manufacturing/includes/db/work_order_issues_db.inc
2655 /manufacturing/includes/db/work_order_produce_items_db.inc
2656 ! Bad layout in aging on report Statements
2657 $ /reporting/rep108.php
2659 04-Sep-2008 Joe Hunt
2660 # Bug [0000050] Invoice no. on all sales reports
2661 $ /reporting/includes/doctext.inc
2662 /reporting/includes/doctext2.inc
2664 04-Sep-2008 Joe Hunt
2665 # Bug [0000052] Inventory Valuation Report
2666 $ /reporting/rep301.php
2668 04-Sep-2008 Joe Hunt
2669 # Bug [0000047] Not possible to view delivery sequence
2670 $ /purchasing/supplier_credit_grns.php
2671 /purchasing/supplier_invoice_grns.php
2672 /purchasing/includes/db/grn_db.inc
2673 /purchasing/includes/ui/invoice_ui.inc
2674 /purchasing/view/view_po.php
2675 /purchasing/view/view_supp_credit.php
2676 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
2677 $ /sales/includes/db/sales_credit_db.inc
2679 03-Sep-2008 Janusz Dobrowolski
2680 # Fixed fatal error handling in php5
2681 $ /includes/errors.inc
2682 /includes/session.inc
2683 # Fixed display of errors while saving sales documents
2684 $ /sales/sales_order_entry.php
2686 03-Sep-2008 Joe Hunt
2687 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
2688 $ /inventory/inquiry/stock_movements.php
2689 /purchasing/includes/db/grn_db.inc
2690 /purchasing/includes/invoice_db.inc
2692 03-Sep-2008 Joe Hunt
2693 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
2694 # Bug [0000044] Standard Cost error on credit note
2695 $ /inventory/includes/db/items_adjust_db.inc
2696 /purchasing/includes/db/grn_db.inc
2697 /purchasing/includes/invoice_db.inc
2698 # Bug [0000045] Cannot close fiscal year
2699 $ /admin/fiscalyears.php
2700 # Update screen bug in Bank Account Inquiry.
2701 $ /gl/inquiry/bank_inquiry.php
2703 02-Sep-2008 Joe Hunt
2704 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
2705 $ /reporting/includes/reports_classes.inc
2706 $ /reporting/rep702.php
2708 01-Sep-2008 Joe Hunt
2709 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
2710 $ /lang/new_language_template/LC_MASSAGES/empty.po
2711 /lang/en_US/LC_MESSAGES/en_US.mo
2713 31-Aug-2008 Janusz Dobrowolski
2714 + Added ajax support for file uploading
2716 # Final fix for logo file upload
2717 $ /admin/company_preferences.php
2718 # Fixed item image file upload
2719 $ /inventory/manage/items.php
2721 30-Aug-2008 Janusz Dobrowolski
2722 ! Up to date translation file
2723 $ /lang/new_language_template/LC_MASSAGES/empty.po
2724 # Fixed broken &'s in backup files [0000040]
2725 $ /admin/db/maintenance_db.inc
2726 # Temporary fix (sync page reload) for uploading logo file
2727 $ /admin/company_preferences.php
2728 -------------------------------2.0 Final --------------------------------------------
2729 21_aug-2008 Joe Hunt
2730 ! config.php file. Version changed to 2.0
2732 ! Set time out to 120 seconds.
2734 # Removed js warnings on index pages
2737 20-Aug-2008 Joe Hunt
2738 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
2739 $ /includes/db/inventory_db.inc
2740 /purchase/includes/db/grn_db.inc
2741 /purchase/includes/db/invoice_db.inc
2744 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2745 $ /admin/db/voiding_db.inc
2746 # Fixing a minor bug in grn_db.inc
2747 $ /purchasing/includes/db/grn_db.inc
2749 19-Aug-2008 Joe Hunt
2750 # Fixed some color conversion problems in the new PDF Engine
2751 $ /reporting/includes/pdf_report.inc
2752 /reporting/includes/class.pdf.inc
2754 19-Aut-2008 Joe Hunt
2755 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2756 /reporting/includes/pdf_report.inc
2757 /reporting/includes/header2.inc (This is important to download too!)
2759 19-Aug-2008 Joe Hunt
2760 ! Replacing the PDF Engine with a slightly modified TCPDF
2761 $ /reporting/fonts/helvetica*.php (new php files)
2762 /reporting/fonts/*.atm files removed
2763 /reporting/includes/pdf_report.inc (changed)
2764 /reporting/includes/class.pdf.inc (changed)
2765 /reporting/includes/barcodes.php (new file)
2766 /reporting/includes/htmlcolors.php (new file)
2767 /reporting/includes/html_entity_decode_php4.php (new file)
2768 /reporting/includes/tcpdf.php (new file, the PDF engine)
2769 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2771 18-Aug-2008 Joe Hunt
2772 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2773 that this can not be done.
2774 $ /admin/db/voiding_db.inc
2776 18-Aug-2008 Joe Hunt
2777 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2778 $ /purchase/includes/db/grn_db.inc
2779 /purchase/includes/db/invoice_db.inc
2781 16-Aug-2008 Janusz Dobrowolski
2782 # Fixed first supplier add confirmation [0000039].
2783 $ /purchasing/manage/suppliers.php
2784 # Fixed entering direct documents with date in the past [0000036]
2785 $ /sales/customer_delivery.php
2786 /sales/includes/cart_class.inc
2787 # Fixed date_picker caching in debug mode
2788 $ /includes/ui/ui_view.inc
2789 # Some focus fixes after user entry error
2790 $ /sales/manage/credit_status.php
2791 /sales/manage/customer_branches.php
2792 /sales/manage/sales_areas.php
2793 /sales/manage/sales_people.php
2795 08-Aug-2008 Joe Hunt
2796 # Wrong email-adress field taken when emailing documents [0000035].
2797 $ /sales/includes/db/cust_trans_db.inc
2799 02-Aug-2008 Joe Hunt
2800 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2801 $ /sales/manage/customer_branches.php
2803 01-Aug-2008 Joe Hunt
2804 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2805 $ /sales/includes/db/customers_db.inc
2806 /sales/includes/db/sales_credit_db.inc
2807 /sales/includes/db/sales_delivery_db.inc
2808 /sales/includes/db/sales_invoice_db.inc
2810 31-Jul-2008 Joe Hunt
2811 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2814 30-Jul-2008 Joe Hunt
2815 ! Currency selection in Price Listing Report
2816 $ /reporting/rep104.php
2817 /reporting/reports_main.php
2819 28-Jul-2008 Janusz Dobrowolski
2820 # Fixed control buttons reset after record deletion.
2821 $ /admin/fiscalyears.php
2822 /admin/payment_terms.php
2823 /admin/shipping_companies.php
2824 /gl/manage/bank_accounts.php
2825 /gl/manage/currencies.php
2826 /gl/manage/gl_account_classes.php
2827 /gl/manage/gl_account_types.php
2828 /inventory/manage/item_categories.php
2829 /inventory/manage/item_units.php
2830 /inventory/manage/locations.php
2831 /inventory/manage/movement_types.php
2832 /manufacturing/manage/work_centres.php
2833 /sales/manage/credit_status.php
2834 /sales/manage/customer_branches.php
2835 /sales/manage/sales_areas.php
2836 /sales/manage/sales_people.php
2837 /sales/manage/sales_types.php
2838 /taxes/item_tax_types.php
2839 /taxes/tax_groups.php
2840 /taxes/tax_types.php
2842 27-Jul-2008 Janusz Dobrowolski
2843 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
2844 $ /includes/ui/ui_controls.inc
2845 /includes/ui/ui_input.inc
2846 /inventory/manage/item_units.php
2847 # Fixed focus setting on multi-form pages.
2850 $ /manufacturing/work_order_release.php
2852 26-Jul-2008 Janusz Dobrowolski
2853 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2855 /admin/create_coy.php
2856 /admin/inst_lang.php
2857 /admin/inst_module.php
2858 /includes/current_user.inc
2860 /admin/fiscalyears.php
2862 25-Jul-2008 Joe Hunt
2864 $ /includes/page/header.inc
2865 /manufacturing/work_order_release.php
2867 25-Jul-2008 Joe Hunt
2868 # Default application setting does not work [0000034]
2869 $ /includes/page/header.inc
2871 25-Jul-2008 Joe Hunt
2872 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2875 25-Jul-2008 Joe Hunt
2876 # Missing GL transactions when producing advanced manufacturing [0000032].
2877 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2879 24-Jul-2008 Janusz Dobrowolski
2880 + Added fatal error handling during ajax calls - [0000003] closed
2881 $ includes/session.inc
2882 # Fixed hints for lists without submit [0000026]
2883 $ includes/ui/ui_lists.inc
2884 # Removed not used file (related to [0000023])
2887 24-Jul-2008 Joe Hunt
2888 # Pressing the link in the meta_forward function may result in a blank page.
2889 $ /includes/ui/ui_controls.inc
2891 23-Jul-2008 Joe Hunt
2892 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2894 /gl/includes/gl_bank_ui.inc
2896 22-Jul-2008 Janusz Dobrowolski
2897 # Corrected backup maintenance page display during script download.
2898 $ /admin/backups.php
2900 20-Jul-2008 Janusz Dobrowolski
2901 # Corrected reports page display after yesterday change.
2902 $ /reporting/reports_main.php
2904 19-Jul-2008 Janusz Dobrowolski
2905 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2906 $ /admin/backups.php
2907 /reporting/reports_main.php
2908 + Support for js only divs/pages.
2909 $ /includes/main.inc
2910 /includes/ui/ui_controls.inc
2912 # Fixed page usability in non-js mode.
2913 $ /sales/inquiry/sales_orders_view.php
2914 # Small table view fix
2915 $ /admin/inst_lang.php
2917 18-Jul-2008 Janusz Dobrowolski
2918 + Added optional processing progressbar for submit buttons
2919 $ /includes/ui/ui_input.inc
2920 /includes/ui/ui_lists.inc
2922 /themes/aqua/images/progressbar.gif (new)
2923 /themes/cool/images/progressbar.gif (new)
2924 /themes/default/images/progressbar.gif (new)
2925 # Fixed database error after empty supplier search result [0000022]
2926 $ /purchasing/supplier_credit.php
2927 /purchasing/supplier_invoice.php
2928 # Fixed focus after update
2929 $ /admin/company_preferences.php
2930 # Fixed message typo.
2931 $ /admin/create_coy.php
2932 # Fixed line edition layout
2933 $ /inventory/includes/item_adjustments_ui.inc
2935 18-Jul-2008 Joe Hunt
2936 # Parse error fixed [0000021] in customer_credit_invoice.php
2937 $ /sales/customer_credit_invoice.php
2939 15-Jul-2008 Janusz Dobrowolski
2940 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2941 $ /sales/customer_delivery.php
2943 14-Jul-2008 Janusz Dobrowolski
2944 # Fixed bug [0000017] - error while checking qoh
2945 $ /includes/ui/items_cart.inc
2946 /manufacturing/work_order_issue.php
2948 $ /gl/manage/gl_accounts.php
2950 13-Jul-2008 Joe Hunt
2951 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2952 $ /reporting/rep709.php
2954 12-Jul-2008 Joe Hunt
2955 ! Rewrite of Tax Report (rep709.php).
2956 $ /reporting/rep709.php
2958 09-Jul-2008 Janusz Dobrowolski
2959 # Corrections to maximum input lengths
2960 $ /gl/manage/bank_accounts.php
2961 /gl/manage/gl_account_classes.php
2962 # Fixed spare Back link on restricted pages
2963 $ /includes/session.inc
2964 # Fixed bank_account_types_list()
2965 $ /includes/ui/ui_lists.inc
2966 # Fixed warning about unexisting POST var
2967 $ /sales/manage/customers.php
2969 08-Jul-2008 Janusz Dobrowolski
2970 # Added validation of entered quantities
2971 $ /sales/customer_credit_invoice.php
2972 # Fixed ajax update (0000015) and quantity checks
2973 $ /sales/customer_delivery.php
2974 /sales/customer_invoice.php
2975 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2976 $ /sales/includes/db/sales_delivery_db.inc
2977 /sales/includes/db/sales_invoice_db.inc
2978 /sales/includes/sales_db.inc
2979 # Fixed setting document date to Today()
2980 $ /sales/includes/cart_class.inc
2982 08-Jul-2008 Joe Hunt
2983 + Addition in test of duplicate fiscal year
2984 $ /admin/fiscalyears.php
2986 07-Jul-2008 Joe Hunt
2987 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2988 $ /sales/manage/sales_types.php
2990 07-Jul-2008 Janusz Dobrowolski
2992 $ /admin/fiscalyears.php
2993 /inventory/purchasing_data.php
2994 # Corrected factor parameter checking (fixes 00000012)
2995 $ /sales/includes/sales_db.inc
2996 ! Changed selector for fiscal year functions to id
2997 $ /admin/db/company_db.inc
2998 # Checking options parameter for combos
2999 $ /includes/ui/ui_lists.inc
3001 06-Jul-2008 Janusz Dobrowolski
3003 $ /admin/view_print_transaction.php
3004 /admin/void_transaction.php
3005 /dimensions/dimension_entry.php
3006 /manufacturing/work_order_entry.php
3007 /manufacturing/manage/bom_edit.php
3008 /sales/manage/customer_branches.php
3009 + Default value calculated for new prices
3010 $ /inventory/prices.php
3011 + Optional default value for input_num()
3012 $ /includes/ui/ui_input.inc
3013 + Submit on change option for currency lists
3014 $ /includes/ui/ui_lists.inc
3015 # factor parameter in get_price() is now optional
3016 $ /sales/includes/sales_db.inc
3017 # Smaller fix to ajax page content update
3018 $ /sales/manage/customers.php
3020 05-Jul-2008 Janusz Dobrowolski
3022 $ /admin/change_current_user_password.php
3023 /admin/company_preferences.php
3024 /admin/forms_setup.php
3026 /admin/payment_terms.php
3027 /admin/shipping_companies.php
3029 /inventory/manage/item_categories.php
3030 /inventory/manage/item_units.php
3031 /inventory/manage/locations.php
3032 /inventory/manage/movement_types.php
3033 /manufacturing/manage/work_centres.php
3034 /sales/manage/credit_status.php
3035 /sales/manage/sales_areas.php
3036 /sales/manage/sales_people.php
3037 /sales/manage/sales_types.php
3038 /taxes/item_tax_types.php
3039 /taxes/tax_groups.php
3040 /taxes/tax_types.php
3042 $ /gl/manage/bank_accounts.php
3043 /gl/manage/bank_trans_types.php
3044 /gl/manage/currencies.php
3045 /gl/manage/gl_account_classes.php
3046 /gl/manage/gl_account_types.php
3047 /gl/manage/gl_accounts.php
3049 04-Jul-2008 Janusz Dobrowolski
3051 /gl/inquiry/bank_inquiry.php
3052 /gl/inquiry/gl_account_inquiry.php
3053 /gl/inquiry/gl_trial_balance.php
3054 /gl/manage/bank_accounts.php
3055 /gl/manage/bank_trans_types.php
3056 /gl/manage/currencies.php
3057 /gl/manage/exchange_rates.php
3058 /gl/manage/gl_account_classes.php
3059 /gl/manage/gl_account_types.php
3060 /gl/manage/gl_accounts.php
3061 ! Changed layout for simple db table editor pages
3062 $ /includes/ui/ui_input.inc
3063 - Removed unused GL account settings.
3064 $ /admin/gl_setup.php
3065 /admin/db/company_db.inc
3066 /gl/manage/gl_accounts.php
3067 # Fixed default sales account for customer branch.
3068 $ /admin/gl_setup.php
3069 /sales/manage/customer_branches.php
3070 # Fixed focus after ajax page reload.
3071 $ /includes/ajax.inc
3072 # Fixed optional submit for yesno and gl_all_accounts lists.
3073 $ /includes/ui/ui_lists.inc
3075 01-Jul-2008 Janusz Dobrowolski
3077 /gl/bank_transfer.php
3080 /gl/includes/ui/gl_journal_ui.inc
3081 + Added client side calculations for budget
3084 # Fixed default POST assigning [fixes 0000009]
3085 /includes/ui/ui_lists.inc
3086 # Fixed submit type in submit_row()
3087 /includes/ui/ui_input.inc
3089 /gl/manage/currencies.php
3092 /gl/includes/ui/gl_bank_ui.inc
3093 /inventory/adjustments.php
3094 /inventory/transfers.php
3095 /purchasing/po_entry_items.php
3096 /sales/sales_order_entry.php
3097 /sales/credit_note_entry.php
3099 29-Jun-2008 Janusz Dobrowolski
3100 ! Rewritten bank deposit/payment related files, added ajax
3101 /gl/gl_deposit.php (removed)
3102 /gl/gl_payment.php (removed)
3103 /gl/gl_bank.php (added)
3104 /gl/includes/ui/gl_bank_ui.inc (new file)
3105 /gl/includes/ui/gl_deposit_ui.inc (removed)
3106 /gl/includes/ui/gl_payment_ui.inc (removed)
3107 /gl/includes/db/gl_db_banking.inc
3109 /manufacturing/search_work_orders.php
3110 /applications/generalledger.php
3111 + Added fallback flag for non-js mode only ui elements
3113 ! Default value from POST for check_box,hidden and text_cells inputs
3114 $ /includes/ui/ui_input.inc
3115 ! Rewritten non-sql list selectors
3116 $ /includes/ui/ui_lists.inc
3117 /purchasing/inquiry/supplier_allocation_inquiry.php
3118 /purchasing/inquiry/supplier_inquiry.php
3119 ! Added trans_type parameter to items_cart()
3120 $ /includes/ui/items_cart.inc
3121 /inventory/adjustments.php
3122 /inventory/transfers.php
3123 /manufacturing/work_order_issue.php
3125 27-Jun-2008 Janusz Dobrowolski
3127 $ /dimensions/dimension_entry.php
3128 /dimensions/inquiry/search_dimensions.php
3129 /manufacturing/work_order_add_finished.php
3130 /manufacturing/work_order_issue.php
3131 /manufacturing/work_order_release.php
3132 /manufacturing/includes/work_order_issue_ui.inc
3133 /manufacturing/search_work_orders.php
3134 ! Default $selected_id=null (ie current $_POST value) for all lists;
3135 standard view (ie with search box) of stock_component_list()
3136 $ /includes/ui/ui_lists.inc
3137 # Fixed selection for outstanding work orders
3138 $ /manufacturing/search_work_orders.php
3139 # Fixed stock item links
3140 $ /inventory/includes/item_adjustments_ui.inc
3141 /inventory/includes/stock_transfers_ui.inc
3142 # Fixed typo in menu option
3143 $ /applications/manufacturing.php
3145 27-Jun-2008 Joe Hunt
3146 # Minor html adjustment in login.php
3148 # Fixed a bug when trying to create a duplicate year
3149 $ /admin/fiscalyears.php
3150 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
3151 $ /applications/manufacturing.php
3153 26-Jun-2008 Janusz Dobrowolski
3155 $ /includes/ui/ui_lists.inc
3156 /inventory/adjustments.php
3157 /inventory/cost_update.php
3158 /inventory/prices.php
3159 /inventory/transfers.php
3160 /inventory/includes/item_adjustments_ui.inc
3161 /inventory/includes/stock_transfers_ui.inc
3162 /inventory/inquiry/stock_movements.php
3163 /inventory/manage/items.php
3164 /manufacturing/work_order_entry.php
3165 /purchasing/po_entry_items.php
3166 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
3167 $ /includes/ui/items_cart.inc
3168 # Fixed bug 0000008 (call to no more existing function)
3169 $ /sales/includes/db/sales_types_db.inc
3171 25-Jun-2008 Joe Hunt
3172 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
3173 $ /purchasing/includes/ui/invoice_ui.inc
3175 25-Jun-2008 Janusz Dobrowolski
3176 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
3177 $ /purchasing/includes/ui/invoice_ui.inc
3179 25-Jun-2008 Joe Hunt
3180 # Fixed bug when updating/saving Tax Group Items
3181 $ /includes/ui/ui_lists.inc
3183 24-Jun-2008 Joe Hunt
3184 # Fixed inconsistencies in customer and supplier aging
3185 $ /sales/includes/db/customers_db.inc
3186 /sales/inquiry/customer_inquiry.php
3187 /purchasing/includes/db/suppliers_db.inc
3188 /reporting/rep102.php
3189 /reporting/rep202.php
3190 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
3191 $ /sales/sales_order_entry.php
3194 23-Jun-2008 Janusz Dobrowolski
3195 + Ajax additions to sales and purchasing modules
3196 $ /purchasing/po_receive_items.php
3197 /purchasing/supplier_credit.php
3198 /purchasing/supplier_credit_grns.php
3199 /purchasing/supplier_invoice.php
3200 /purchasing/supplier_invoice_grns.php
3201 /purchasing/supplier_trans_gl.php
3202 /purchasing/allocations/supplier_allocate.php
3203 /purchasing/includes/ui/invoice_ui.inc
3204 /sales/customer_credit_invoice.php
3205 /sales/allocations/customer_allocate.php
3206 # Fixed edition of purchase order (bug #0000001)
3207 $ /purchasing/includes/ui/po_ui.inc
3208 ! Improved client side allocation functions
3210 + Optional coloured price_format()
3213 ! Async update of locations selector
3214 $ /includes/ui/ui_lists.inc
3215 # Fixed warning on pages without default focus.
3216 $ /includes/ui/ui_controls.inc
3217 # Fixed initial display for numeric inputs with dec=0.
3218 $ /includes/ui/ui_input.inc
3220 21-Jun-2008 Janusz Dobrowolski
3221 + Ajax additions to sales and purchasing modules
3222 $ /purchasing/po_entry_items.php
3223 /purchasing/supplier_payment.php
3224 /purchasing/allocations/supplier_allocate.php
3225 /purchasing/includes/ui/po_ui.inc
3226 /purchasing/inquiry/po_search.php
3227 /purchasing/inquiry/po_search_completed.php
3228 /purchasing/inquiry/supplier_allocation_inquiry.php
3229 /purchasing/inquiry/supplier_inquiry.php
3230 /purchasing/manage/suppliers.php
3231 /sales/manage/customers.php
3233 21-Jun-2008 Joe Hunt
3234 + Added upload functionality to company logo. Better names on lists search.
3235 $ /admin/company_preferences.php
3236 ! Better layout on company logo print-out
3237 $ /reporting/includes/header2.inc
3239 ---------------------------------------Release Candidate 2-------------------------------
3240 20-Jun-2008 Joe Hunt
3241 ! 2.0 Release Candidate 2
3245 20-Jun-2008 Joe Hunt
3246 ! In reorder_level.php the heading gets updated as well
3247 $ /inventory/reorder_level.php
3248 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
3249 $ /inventory/manage/item_units.php
3251 20-Jun-2008 Janusz Dobrowolski
3252 # Proper error handling even after exit() call.
3253 $ /includes/errors.inc
3255 /includes/session.inc
3256 # Fixed initial combo selection.
3257 /includes/ui/ui_lists.inc
3258 # Layout fixes to customer edition.
3259 /sales/manage/customers.php
3260 # Added order table reload after template option change
3261 /sales/inquiry/sales_orders_view.php
3263 19-Jun-2008 Janusz Dobrowolski
3264 + Added ajax improvements
3265 $ /purchasing/allocations/supplier_allocation_main.php
3266 /sales/customer_delivery.php
3267 /sales/customer_invoice.php
3268 /sales/allocations/customer_allocation_main.php
3269 /sales/manage/customers.php
3270 + Ajax added to check helper function
3271 $ /includes/ui/ui_input.inc
3272 # Fixing database error in branch exist check on empty customer_id
3273 $ /includes/data_checks.inc
3274 # Layout fix for hyperlink_params_td()
3275 $ /includes/ui/ui_controls.inc
3276 # Fix for initial combo position
3277 $ /includes/ui/ui_lists.inc
3278 # Fix to select onchange extension
3281 19-Jun-2008 Joe Hunt
3282 ! changed so the due date is updated when changing customer in direct invoice.
3283 $ /sales/includes/ui/sales_order_ui.inc
3285 19-Jun-2008 Joe Hunt
3286 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
3287 $ /sales/customer_credit_invoice.php
3289 18-Jun-2008 Janusz Dobrowolski
3290 + Added ajax improvements
3291 $ /sales/credit_note_entry.php
3292 /sales/customer_payments.php
3293 /sales/sales_order_entry.php
3294 /sales/includes/ui/sales_credit_ui.inc
3295 /sales/includes/ui/sales_order_ui.inc
3296 /sales/inquiry/customer_allocation_inquiry.php
3297 /sales/inquiry/customer_inquiry.php
3298 + Added optional trigger parameter to div_start()
3299 $ /includes/ui/ui_controls.inc
3300 + Added dec attribute ajax update for amount fields
3301 $ /includes/ui/ui_input.inc
3302 + Ajaxified stock item types and credit types lists
3303 $ /includes/ui/ui_lists.inc
3304 # Fixed onblur for amount fields, extended onchange event handling for selects
3306 # Fixed addAssign() js handler for nonstandard attributes
3308 # Fixed bug in stock item image upload
3309 $ /inventory/manage/items.php
3311 17-Jun-2008 Joe Hunt
3312 ! More files with Quantity routines needed fix due to php4 related issue.
3313 $ /includes/current_user.inc
3314 /manufacturing/work_order_entry.php
3315 /manufacturing/inquiry/where_used_inquiry.php
3316 /manufacturing/manage/bom_edit.php
3317 /purchasing/po_receive_items.php
3318 /purchasing/supplier_credit_grns.php
3319 /purchasing/supplier_invoice_grns.php
3320 /sales/customer_credit_invoice.php
3321 /sales/includes/ui/sales_order_ui.inc
3323 16-Jun-2008 Joe Hunt
3324 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
3325 $ /reporting/includes/header2.inc
3326 /reporting/doctext.inc
3327 /reporting/doctext2.inc
3329 16-Jun-2008 Joe Hunt
3330 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
3331 $ /includes/current_user.inc
3332 /includes/ui/ui_input.inc
3333 /includes/ui/ui_lists.inc
3334 /inventory/reorder_level.inc
3335 /inventory/includes/item_adjustments_ui.inc
3336 /inventory/includes/stock_transfers_ui.inc
3337 /inventory/includes/db/items_units_db.inc
3338 /inventory/inquiry/stock_movements.php
3339 /inventory/inquiry/stock_status.php
3340 /inventory/manage/item_units.php
3341 /inventory/view/view_adjustment.php
3342 /inventory/view/view_transfer.php
3343 /manufacturing/search_work_orders.php
3344 /manufacturing/work_order_entry.php
3345 /manufacturing/includes/manufacturing_ui.inc
3346 /manufacturing/includes/work_order_issue_ui.inc
3347 /manufacturing/inquiry/where_used_inquiry.php
3348 /manufacturing/manage/bom_edit.php
3349 /manufacturing/view/wo_issue_view.php
3350 /manufacturing/view/wo_production_view.php
3351 /purchasing/po_receive_items.php
3352 /purchasing/supplier_credit_grns.php
3353 /purchasing/supplier_invoice_grns.php
3354 /purchasing/includes/ui/invoice_ui.inc
3355 /purchasing/includes/ui/po_ui.inc
3356 /purchasing/view/view_grn.php
3357 /purchasing/view/view_po.php
3358 /reporting/rep105.php
3359 /reporting/rep107.php
3360 /reporting/rep108.php
3361 /reporting/rep109.php
3362 /reporting/rep110.php
3363 /reporting/rep204.php
3364 /reporting/rep209.php
3365 /reporting/rep301.php
3366 /reporting/rep302.php
3367 /reporting/rep303.php
3368 /reporting/rep401.php
3369 /sales/customer_credit_invoice.php
3370 /sales/customer_delivery.php
3371 /sales/customer_invoice.php
3372 /sales/includes/ui/sales_credit_ui.inc
3373 /sales/includes/ui/sales_order_ui.inc
3374 /sales/view/view_credit.php
3375 /sales/view/view_dispatch.php
3376 /sales/view/view_invoice.php
3377 /sales/view/view_sales_order.php
3379 15-Jun-2008 Janusz Dobrowolski
3380 + Ajax driven delivery and order queries.
3381 $ /sales/inquiry/sales_deliveries_view.php
3382 /sales/inquiry/sales_orders_view.php
3383 + Added searchbox class selector for text inputs with onchange event handlers.
3384 ! Added text selection after focus.
3387 + Added submit_on_change option to ref input functions, fixed data picker
3388 $ /includes/ui/ui_input.inc
3389 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
3390 $ /includes/ui/ui_lists.inc
3392 15-Jun-2008 Joe Hunt
3393 # Changed so Invoice Template gets the current day instead of original day.
3394 $ /sales/sales_order_entry.php
3396 15-Jun-2008 Joe Hunt
3397 # Bug in tax_types_list (spec_id)
3398 $ /includes/ui/ui_lists.inc
3400 14-Jun-2008 Joe Hunt
3401 # Minor annoying layout bug in stock movements.
3402 $ /inventory/inquiry/stock_movements.php
3404 14-Jun-2008 Joe Hunt
3405 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
3406 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
3407 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
3408 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
3409 $ /includes/ui/ui_lists.inc
3410 /sales/includes/db/sales_invoice_db.inc
3411 /sales/includes/db/sales_credit_db.inc
3412 /sales/manage/customer_branches.php
3414 12-Jun-2008 Joe Hunt
3415 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
3416 $ /reporting/reports_main.php
3417 /reporting/rep304.php (new file)
3419 ---------------------------------------Release Candidate 1-------------------------------
3420 10-Jun-2008 Janusz Dobrowolski
3421 # Some more fixes related to ajax combos usage
3422 $ /includes/ui/ui_lists.inc
3423 /inventory/cost_update.php
3424 /inventory/prices.php
3425 /inventory/purchasing_data.php
3426 /inventory/reorder_level.php
3427 /inventory/includes/item_adjustments_ui.inc
3428 /inventory/inquiry/stock_status.php
3429 /manufacturing/inquiry/where_used_inquiry.php
3430 /manufacturing/manage/bom_edit.php
3431 /purchasing/includes/ui/po_ui.inc
3432 # Fixed focus issues
3433 $ /gl/gl_journal.php
3438 09-Jun-2008 Janusz Dobrowolski
3439 # Some additional fixes related to last big committment
3440 $ /gl/gl_journal.php
3444 /includes/reserved.inc
3445 /includes/ui/ui_lists.inc
3446 /includes/ui/ui_view.inc
3449 /sales/includes/ui/sales_order_ui.inc
3450 /themes/default/default.css
3451 /themes/aqua/default.css
3452 /themes/cool/default.css
3454 08-Jun-2008 Joe Hunt
3455 ! Preparing for release candidate 1
3458 08-Jun-2008 Joe Hunt
3459 ! Set 'max_execution_time' to 60 seconds by ini_set.
3462 07-Jun-2008 Joe Hunt
3463 # Fixed a layout bug in footer.inc
3464 $ /includes/page/footer.inc
3466 07-Jun-2008 Joe Hunt
3467 ! Changed install.html and update.html
3470 + New files, change_current_user_password.php and alter2.sql
3471 $ /admin/change_current_user_password.php
3473 ! Changed some files for layout
3474 $ /lang/en_US/stylesheet.css
3475 /themes/aqua/default.css
3476 /themes/aqua/renderer.php
3477 /themes/cool/default.css
3478 /themes/cool/renderer.php
3479 /themes/default/default.css
3480 /themes/default/renderer.php
3481 ! Changed install sql scripts
3482 $ /sql/en_US-demo.sql
3485 07-Jun-2008 Janusz Dobrowolski
3486 + Added ajax functionality and ui hints to sales form entry pages.
3487 $ /sales/sales_order_entry.php
3488 /sales/includes/ui/sales_order_ui.inc
3489 + Added option for hints display, changed input/lists functions API
3490 $ /admin/display_prefs.php
3491 /admin/db/users_db.inc
3492 /includes/current_user.inc
3493 /includes/prefs/userprefs.inc
3494 /includes/ui/ui_input.inc
3495 /themes/default/renderer.php
3497 + List functions rewrite. Added ajax functionality, universal combo_input().
3498 $ /includes/ui/ui_lists.inc
3499 + Ajaxified exchange_rate_display()
3500 $ /includes/ui/ui_view.inc
3501 + Added methods for setting focus and page reload to $Ajax class
3502 $ /includes/ajax.inc
3504 + Added comma separated css element selectors
3506 ! Searchable select js changes related to new ui_lists.inc changes
3509 + Additional style definitions for various ajax controls
3510 $ /themes/default/default.css
3511 ! Fixes related to changed input/lists API and ajax extensions
3512 $ /admin/company_preferences.php
3513 /admin/fiscalyears.php
3514 /admin/forms_setup.php
3516 /dimensions/dimension_entry.php
3517 /dimensions/inquiry/search_dimensions.php
3518 /gl/bank_transfer.php
3519 /gl/includes/ui/gl_deposit_ui.inc
3520 /gl/includes/ui/gl_journal_ui.inc
3521 /gl/includes/ui/gl_payment_ui.inc
3522 /gl/inquiry/bank_inquiry.php
3523 /gl/inquiry/gl_account_inquiry.php
3524 /gl/inquiry/gl_trial_balance.php
3525 /gl/manage/gl_account_types.php
3526 /gl/manage/gl_accounts.php
3527 /includes/ui/ui_controls.inc
3528 /inventory/includes/item_adjustments_ui.inc
3529 /inventory/includes/stock_transfers_ui.inc
3530 /inventory/inquiry/stock_movements.php
3531 /manufacturing/search_work_orders.php
3532 /manufacturing/work_order_add_finished.php
3533 /manufacturing/work_order_entry.php
3534 /manufacturing/includes/work_order_issue_ui.inc
3535 /manufacturing/manage/bom_edit.php
3536 /purchasing/supplier_payment.php
3537 /purchasing/includes/ui/grn_ui.inc
3538 /purchasing/includes/ui/invoice_ui.inc
3539 /purchasing/includes/ui/po_ui.inc
3540 /purchasing/inquiry/po_search.php
3541 /purchasing/inquiry/po_search_completed.php
3542 /purchasing/inquiry/supplier_allocation_inquiry.php
3543 /purchasing/inquiry/supplier_inquiry.php
3544 /sales/customer_credit_invoice.php
3545 /sales/customer_delivery.php
3546 /sales/customer_invoice.php
3547 /sales/includes/ui/sales_credit_ui.inc
3548 /sales/inquiry/customer_allocation_inquiry.php
3549 /sales/inquiry/customer_inquiry.php
3550 /sales/inquiry/sales_deliveries_view.php
3551 /sales/inquiry/sales_orders_view.php
3552 /taxes/tax_groups.php
3554 06-Jun-2008 Joe Hunt
3555 # Final fixes in html layout
3556 $ /admin/create_coy.php
3559 /gl/manage/exchange_rates.php
3560 /inventory/prices.php
3561 /inventory/purchasing_date.php
3562 /inventory/reorder_level.php
3563 /inventory/inquiry/stock_status.php
3564 /manufacturing/inquiry/where_used_inquiry.php
3565 /manufacturing/manage/bom_edit.php
3567 05-Jun-2008 Joe Hunt
3568 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
3569 $ /includes/ui/ui_view.inc
3570 # Fixed a html layout bug
3571 $ /includes/page/header.inc
3573 31-May-2008 Joe Hunt
3574 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
3575 $ /gl/view/gl_deposit_view.php
3576 /gl/view/gl_payment_view.php
3577 /includes/ui/ui_controls.inc
3578 /includes/ui/ui_lists.inc
3579 /includes/ui/ui_view.inc
3580 /manufacturing/work_order_add_finished.php
3581 /manufacturing/includes/manufacturing_ui.inc
3582 /manufacturing/view/work_order_view.php
3583 /manufacturing/view/wo_issue_view.php
3584 /sales/inquiry/customer_allocation_inquiry.php
3585 /sales/inquiry/customer_inquiry.php
3587 30-May-2008 Joe Hunt
3588 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
3589 $ /inventory/inquiry/stock_movements.php
3590 /reporting/rep302.php
3592 28-May-2008 Joe Hunt
3593 # More bugs related to debtor_trans changes (positive amounts)
3594 $ /gl/includes/db/gl_db_banking.inc
3595 /sales/allocations/customer_allocate.php
3596 /sales/includes/db/custalloc_db.inc
3597 /sales/inquiry/customer_allocation_inquiry.php
3599 27-May-2008 Joe Hunt
3600 # Changed more files with new html/css.
3601 $ /includes/page/header.inc
3602 /purchasing/inquiry/supplier_allocation_inquiry.php
3603 /sales/credit_note_entry.php
3605 26-May-2008 Joe Hunt
3606 # Fixed many minor bugs, new ones as well as debtor_trans related.
3607 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
3608 $ /admin/backups.php
3609 /admin/create_coy.php
3610 /admin/inst_lang.php
3611 /admin/inst_module.php
3612 /gl/manage/exchange_rates.php
3613 /includes/session.inc
3614 /includes/page/header.inc
3615 /includes/ui/ui_controls.inc
3616 /includes/ui/ui_input.inc
3617 /includes/ui/ui_lists.inc
3618 /includes/ui/ui_view.inc
3619 /purchasing/allocations/supplier_allocate.php
3620 /sales/allocations/customer_allocate.php
3621 /sales/includes/db/sales_credit_db.inc
3622 /sales/inquiry/customer_allocation_inquiry.php
3623 /themes/aqua/default.css
3624 /themes/cool/default.css
3625 /themes/default/default.css
3627 23-May-2008 Joe Hunt
3628 # Minor bug in dimensions.php (Outstanding Dimensions)
3629 $ /applications/dimensions.php
3630 /dimensions/inquiry/search_dimensions.php
3632 23-May-2008 Janusz Dobrowolski
3633 ! Include file order / error handling order fixed once again.
3634 $ /includes/main.inc
3635 /includes/session.inc
3637 23-May-2008 Joe Hunt
3638 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
3639 correct renderer.php.
3640 $ frontaccounting.php
3641 /includes/page/header.inc
3642 /includes/page/footer.inc
3643 /themes/default/renderer.php
3644 /themes/cool/renderer.php
3645 /themes/aqua/renderer.php
3647 22-May-2008 Janusz Dobrowolski
3648 ! Error handler switching moved to session.inc for early error catching
3649 $ /includes/main.inc
3650 /includes/session.inc
3654 18-May-2008 Janusz Dobrowolski
3655 # Added explicit ob_end_flush() on shutdown needed for php5
3656 $ /includes/main.inc
3657 # Fixed for www servers on nonstandard listening ports.
3658 $ /js/JsHttpRequest.js
3660 18-May-2008 Joe Hunt
3661 # Bug when inserting new records in debtor_trans.
3662 $ /sales/includes/db/cust_trans_db.inc
3664 16-May-2008 Janusz Dobrowolski
3665 + Rewritten errors/messages handling, unified for ajax/user/php errors
3666 $ /includes/errors.inc
3668 /includes/ui/ui_msgs.inc
3669 + Framework extended for ajax functionality, javascript code organization improvements.
3671 /includes/JsHttpRequest.php (new file)
3672 /includes/ajax.inc (new file)
3673 /includes/current_user.inc
3674 /includes/session.inc
3675 /includes/lang/language.php
3676 /includes/page/footer.inc
3677 /includes/page/header.inc
3678 /includes/ui/ui_controls.inc
3679 /includes/ui/ui_input.inc
3680 /includes/ui/ui_view.inc
3681 /js/JsHttpRequest.js (new file)
3682 /js/allocate.js (new file)
3683 /js/utils.js (new file)
3686 /themes/aqua/images (new dir)
3687 /themes/aqua/images/button_ok.png (new file)
3688 /themes/aqua/images/locate.png (new file)
3689 /themes/cool/images (new dir)
3690 /themes/coll/images/button_ok.png (new file)
3691 /themes/coll/images/locate.png (new file)
3692 /themes/default/images/button_ok.png (new file)
3693 /themes/default/images/progressbar.gif (new file)
3694 /themes/default/images/progressbar1.gif (new file)
3695 /themes/default/images/progressbar2.gif (new file)
3696 /themes/default/default.css
3697 /themes/aqua/default.css
3698 /themes/cool/default.css
3699 ! Payment allocation js functions moved to allocate.js
3700 $ /purchasing/allocations/supplier_allocate.php
3701 /sales/allocations/customer_allocate.php
3702 ! Some initializations moved from sales_order_ui.inc
3703 $ /sales/includes/cart_class.inc
3704 + Added javascript compression routine
3705 $ /includes/main.inc
3707 14-May-2008 Joe Hunt
3708 # Minor bugs in the former fixing.
3709 $ /includes/ui/ui_lists.inc
3711 14-May-2008 Joe Hunt
3712 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
3713 the records when there were no search values.
3714 $ /includes/ui/ui_lists.inc
3716 09-May-2008 Joe Hunt
3717 ! Due to differences in Javascript the script update_db.php had to be changed.
3718 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
3723 09-May-2008 Janusz Dobrowolski
3724 # Automatic calculation of not set item prices from home currency and base sales type settings.
3725 $ /admin/company_preferences.php
3726 /admin/db/company_db.inc
3727 /includes/ui/ui_lists.inc
3728 /sales/includes/cart_class.inc
3729 /sales/includes/sales_db.inc
3730 /sales/includes/db/sales_order_db.inc
3731 /sales/includes/db/sales_types_db.inc
3732 /sales/includes/ui/sales_credit_ui.inc
3733 /sales/includes/ui/sales_order_ui.inc
3734 /sales/manage/sales_types.php
3736 # Fixed dev bug blocking change of price on order entry.
3737 $ /sales/includes/ui/sales_order_ui.inc
3739 $ /sales/manage/sales_people.php
3741 30-Apr-2008 Joe Hunt
3742 # Fixed price update also in purchase order
3743 $ /purchasing/includes/ui/po_ui.inc
3745 30-Apr-2008 Janusz Dobrowolski
3746 # Fixed price update when changing item in sales order.
3747 $ /includes/ui/ui_lists.inc
3749 /sales/includes/ui/sales_order_ui.inc
3751 24-Apr-2008 Janusz Dobrowolski
3752 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3753 $ /company/0/reporting (added new directory)
3754 /company/0/reporting/index.php
3755 /admin/create_coy.php
3756 /reporting/includes/reports_classes.inc
3757 # Warnings turned off in case of charset not supported by htmlspecialchars().
3758 $ /includes/db/connect_db.inc
3759 # Added content type encoding header
3760 $ /includes/page/header.inc
3762 24-Apr-2008 Joe Hunt
3763 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3764 /includes/prefs/sysprefs.inc
3765 $ /includes/ui/items_cart.inc
3766 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3767 $ /reporting/includes/pdf_report.inc
3769 23-Apr-2008 Joe Hunt
3770 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3771 It will make it easier to design your own document layouts.
3772 $ /reporting/includes/pdf_report.inc
3773 /reporting/includes/header2.inc (new file)
3775 20-Apr-2008 Janusz Dobrowolski
3776 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3777 $ /admin/create_coy.php
3778 ! Added missing include_once directives.
3779 $ /includes/ui/items_cart.inc
3780 /includes/ui/ui_lists.inc
3781 /includes/ui/ui_view.inc
3782 + Added ini default_charset unnecessary for planned ajax calls.
3783 $ /includes/lang/language.inc
3785 19-Apr.2008 Joe Hunt
3786 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3788 $ /reporting/includes/pdf_report.inc
3790 18-Apr-2008 Janusz Dobrowolski
3791 # Additional checks on provisions and break point entry.
3792 $ /sales/manage/sales_people.php
3793 ! Modules purchasing, sales and taxes sealed against XSS attacks
3795 /admin/db/maintenance_db.inc
3796 /purchasing/includes/db/grn_db.inc
3797 /purchasing/includes/db/invoice_items_db.inc
3798 /purchasing/includes/db/po_db.inc
3799 /purchasing/includes/db/supp_trans_db.inc
3800 /purchasing/manage/suppliers.php
3801 /sales/includes/db/credit_status_db.inc
3802 /sales/includes/db/cust_trans_db.inc
3803 /sales/includes/db/cust_trans_details_db.inc
3804 /sales/includes/db/sales_order_db.inc
3805 /sales/includes/db/sales_types_db.inc
3806 /sales/manage/customer_branches.php
3807 /sales/manage/customers.php
3808 /sales/manage/sales_areas.php
3809 /sales/manage/sales_people.php
3810 /taxes/db/item_tax_types_db.inc
3811 /taxes/db/tax_groups_db.inc
3812 /taxes/db/tax_types_db.inc
3814 18-Apr-2008 Joe Hunt
3815 ! Module gl sealed against XSS Attacks
3816 $ /gl/includes/db/gl_db_accounts.inc
3817 /gl/includes/db/gl_db_account_types.inc
3818 /gl/includes/db/gl_db_bank_accounts.inc
3819 /gl/includes/db/gl_db_bank_trans.inc
3820 /gl/includes/db/gl_db_bank_trans_types.inc
3821 /gl/includes/db/gl_db_currencies.inc
3822 /gl/includes/db/gl_db_trans.inc
3824 18-Apr-2008 Janusz Dobrowolski
3825 ! Modules admin and dimensions sealed against XSS attacks
3826 $ /admin/payment_terms.php
3827 /admin/shipping_companies.php
3828 /admin/db/company_db.inc
3829 /admin/db/maintenance_db.inc
3830 /admin/db/users_db.inc
3831 /admin/db/voiding_db.inc
3832 /dimensions/includes/dimensions_db.inc
3834 18-Apr-2008 Joe Hunt
3835 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3836 $ /includes/db/comments_db.inc
3837 /includes/db/inventory_db.inc
3838 /includes/db/references_db.inc
3839 /inventory/includes/db/items_category_db.inc
3840 /inventory/includes/db/items_db.inc
3841 /inventory/includes/db/items_locations_db.inc
3842 /inventory/includes/db/items_units_db.inc
3843 /inventory/includes/db/movement_types_db.inc
3844 /manufacturing/includes/db/work_centres_db.inc
3845 /manufacturing/includes/db/work_orders_db.inc
3846 /manufacturing/includes/db/work_orders_quick_db.inc
3847 /manufacturing/includes/db/work_order_issues_db.inc
3848 /manufacturing/includes/db/work_order_produce_items_db.inc
3850 18-Apr-2008 Janusz Dobrowolski
3851 ! Changed db_escape function to avoid XSS attacks via js db injection
3852 $ /includes/db/connect_db.inc
3853 # Database inserts/updates secured against js injection
3854 $ /admin/db/maintenance_db.inc
3855 /gl/includes/db/gl_db_accounts.inc
3856 /purchasing/includes/db/po_db.inc
3857 /sales/sales_order_entry.php
3858 /sales/includes/db/sales_order_db.inc
3860 16-Apr-2008 Joe Hunt
3861 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3862 $ /includes/ui/ui_lists.inc
3864 09-Apr-2008 Janusz Dobrowolski
3865 # Fixed number formatting bug in standard cost update.
3866 $ /inventory/cost_update.php
3868 -------------------- 2,0 Beta - released ----------------------------
3870 06-Apr-2008 Joe Hunt
3871 ! Changed install.html and update.html to fit the new unstable release 2.0
3872 ! Changed demo sql script to fit the 2.0 unstable.
3877 06-Apr-2008 Janusz Dobrowolski
3878 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3879 /sales/customer_invoice.php
3880 # Fixed typo causing error while adding new tax type.
3881 /taxes/tax_types.php
3883 05-Apr-2008 Joe Hunt
3884 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3885 $ /admin/create_coy.php
3887 05-Apr-2008 Joe Hunt
3888 # Removed annoying warnings in several reports.
3890 /reporting/rep102.php
3891 /reporting/rep104.php
3892 /reporting/rep201.php
3893 /reporting/rep203.php
3894 /reporting/rep705.php
3895 /reporting/rep706.php
3896 /reporting/rep707.php
3897 /reporting/rep709.php
3898 /reporting/reports_main.php
3899 /reporting/includes/pdf_report.inc
3901 04-Apr-2008 Janusz Dobrowolski
3902 # Javascript bugfix in selecting orders for template.
3903 $ /sales/inquiry/sales_orders_view.php
3905 04-Apr-2008 Joe Hunt
3906 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3907 + Preparing for download of release 2.0b on SourceForge.
3913 02-Apr-2008 Janusz Dobrowolski
3914 # Removed selector expansion on space key for multi-line selectors
3916 ! Hiding search button in combo selectors for javascript enabled browsers
3917 $ /includes/ui/ui_lists.inc
3919 + Focus set to invalid form field after submit check fail
3920 $ /admin/company_preferences.php
3921 /admin/fiscalyears.php
3923 /admin/payment_terms.php
3924 /admin/shipping_companies.php
3926 /admin/void_transaction.php
3927 /dimensions/dimension_entry.php
3928 /gl/bank_transfer.php
3932 /gl/manage/bank_accounts.php
3933 /gl/manage/bank_trans_types.php
3934 /gl/manage/currencies.php
3935 /gl/manage/exchange_rates.php
3936 /gl/manage/gl_account_classes.php
3937 /gl/manage/gl_account_types.php
3938 /gl/manage/gl_accounts.php
3939 /inventory/adjustments.php
3940 /inventory/cost_update.php
3941 /inventory/prices.php
3942 /inventory/purchasing_data.php
3943 /inventory/transfers.php
3944 /inventory/manage/item_categories.php
3945 /inventory/manage/item_units.php
3946 /inventory/manage/items.php
3947 /inventory/manage/locations.php
3948 /inventory/manage/movement_types.php
3949 /manufacturing/work_order_add_finished.php
3950 /manufacturing/work_order_entry.php
3951 /manufacturing/work_order_issue.php
3952 /manufacturing/work_order_release.php
3953 /manufacturing/manage/bom_edit.php
3954 /manufacturing/manage/work_centres.php
3955 /purchasing/po_entry_items.php
3956 /purchasing/po_receive_items.php
3957 /purchasing/supplier_credit.php
3958 /purchasing/supplier_credit_grns.php
3959 /purchasing/supplier_invoice.php
3960 /purchasing/supplier_invoice_grns.php
3961 /purchasing/supplier_payment.php
3962 /purchasing/supplier_trans_gl.php
3963 /purchasing/allocations/supplier_allocate.php
3964 /purchasing/manage/suppliers.php
3965 /sales/credit_note_entry.php
3966 /sales/customer_credit_invoice.php
3967 /sales/customer_delivery.php
3968 /sales/customer_invoice.php
3969 /sales/customer_payments.php
3970 /sales/sales_order_entry.php
3971 /sales/allocations/customer_allocate.php
3972 /taxes/item_tax_types.php
3973 /taxes/tax_groups.php
3974 /taxes/tax_types.php
3975 # Set default focus in update_db.php
3976 $ /admin/backups.php
3978 29-Mar-2008 Janusz Dobrowolski
3979 # Changed gl_all_accounts_list() API
3980 $ /includes/ui/ui_lists.inc
3981 + Enhanced list accessability in kbd usage via space key
3984 28-Mar-2008 Janusz Dobrowolski
3985 # Fixed headers for various display mode
3986 $ /sales/inquiry/sales_orders_view.php
3988 28-Mar-2008 Joe Hunt
3989 + Added print document options in inquiries.
3990 $ /sales/inquiry/customer_inquiry.php
3991 /sales/inquiry/sales_orders_view.php
3992 /sales/inquiry/sales_deliveries_view.php
3993 /purchasing/inquiry/po_search.php
3994 /purchasing/inquiry/po_search_completed.php
3996 28-Mar-2008 Joe Hunt
3997 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3998 $ /sales/includes/db/customers_db.inc
3999 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
4000 $ /sales/includes/db/sales_credit_db.inc
4001 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
4002 $ /reporting/includes/doctext.inc
4003 /reporting/includes/doctext2.inc
4004 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
4005 $ /reporting/rep101.php
4006 /reporting/rep102.php
4008 28-Mar-2008 Janusz Dobrowolski
4009 # Layout/focus fixes for no_[customer/supplier/item]_list option on
4010 $ /includes/ui/ui_lists.inc
4011 /purchasing/includes/ui/po_ui.inc
4012 /sales/credit_note_entry.php
4013 /sales/sales_order_entry.php
4014 /sales/includes/ui/sales_credit_ui.inc
4015 /sales/includes/ui/sales_order_ui.inc
4017 27-Mar-2008 Janusz Dobrowolski
4018 + Automatic first field focus on page start, focus order preserved between form updates
4019 $ /gl/inquiry/gl_account_inquiry.php
4020 /includes/page/footer.inc
4021 /includes/ui/ui_controls.inc
4022 /includes/ui/ui_input.inc
4023 /includes/ui/ui_lists.inc
4024 /includes/ui/ui_view.inc
4026 /sales/sales_order_entry.php
4027 /sales/credit_note_entry.php
4028 /sales/includes/ui/sales_credit_ui.inc
4029 /sales/includes/ui/sales_order_ui.inc
4030 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
4031 $ /includes/ui/ui_input.inc
4032 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
4033 $ /gl/gl_deposit.php
4036 /gl/includes/ui/gl_deposit_ui.inc
4037 /gl/includes/ui/gl_journal_ui.inc
4038 /gl/includes/ui/gl_payment_ui.inc
4039 /includes/ui/ui_view.inc
4040 /purchasing/po_entry_items.php
4041 /purchasing/includes/ui/po_ui.inc
4042 /sales/sales_order_entry.php
4043 /sales/includes/ui/sales_credit_ui.inc
4044 /sales/includes/ui/sales_order_ui.inc
4046 ! get_js_set_focus moved from ui_view (this is only standalone form).
4048 # Fixed debit/credit entry check
4049 $ /gl/gl_journal.php
4050 # Restored GET/POST security check on path_to_root
4053 26-Mar-2008 Janusz Dobrowolski
4054 # Bug fixes in purchase module related to tax structure changes.
4055 $ /purchasing/includes/supp_trans_class.inc
4056 /purchasing/includes/db/invoice_db.inc
4057 /purchasing/includes/db/invoice_items_db.inc
4058 /purchasing/includes/ui/invoice_ui.inc
4059 /reporting/rep105.php
4061 25-Mar-2008 Janusz Dobrowolski
4062 ! Per company pdf, backup and graphics directories in 'company' dir.
4063 $ /company (new dir)
4064 /company/0 (new dir)
4065 /company/0/images/ (new dir)
4066 /company/0/images/102.jpg (moved from inventory/manage/image)
4067 /company/0/images/103.jpg (moved from inventory/manage/image)
4068 /company/0/images/104.jpg (moved from inventory/manage/image)
4069 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
4070 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
4072 /admin/create_coy.php
4073 /admin/db/maintenance_db.inc
4075 /reporting/rep102.php
4076 /reporting/rep104.php
4077 /reporting/rep202.php
4078 /reporting/rep303.php
4079 /reporting/rep706.php
4080 /reporting/rep707.php
4081 /reporting/includes/pdf_report.inc
4082 /inventory/manage/items.php
4084 + jscript component caching (enables browser caching and future compression)
4085 $ /includes/session.inc
4087 /includes/page/header.inc
4088 /includes/ui/ui_view.inc
4089 /admin/display_prefs.php
4092 - Removed obsolete file
4093 $ /sales/includes/ui/print_invoice.inc
4095 21-Mar-2008 Janusz Dobrowolski
4096 ! Total Allocation/Left to Allocate update without page submit.
4097 $ /includes/ui/ui_view.inc
4098 /purchasing/allocations/supplier_allocate.php
4099 /sales/allocations/customer_allocate.php
4100 # Fixed unvisable under IE editbutton
4101 $ /themes/aqua/default.css
4102 /themes/cool/default.css
4103 /themes/default/default.css
4105 20-Mar-2008 Janusz Dobrowolski
4106 # Excluding delivery notes from Customer Balances, removed warnings.
4107 $ /reporting/rep101.php
4108 # Divide by zero fix on order_price==0 in new supplier invoice
4109 $ /purchasing/supplier_invoice_grns.php
4110 # Database bug fix in new customer entry
4111 $ /sales/manage/customers.php
4112 # Small bug fix (warnings) in is_date() function.
4113 $ /includes/date_functions.inc
4115 18-Mar-2008 Janusz Dobrowolski
4116 # Line items editor uses POST method - no disappearing shippment info.
4117 $ /sales/credit_note_entry.php
4118 /sales/sales_order_entry.php
4119 /sales/includes/ui/sales_credit_ui.inc
4120 /sales/includes/ui/sales_order_ui.inc
4121 + Added edit_button_cell() function
4122 $ /includes/ui/ui_controls.inc
4123 + Helper function for finding indexed submit $_POST vars.
4124 $ /includes/ui/ui_input.inc
4125 + New class .editbutton for buttons. Default view is link alike.
4126 $ /themes/aqua/default.css
4127 /themes/cool/default.css
4128 /themes/default/default.css
4130 17-Mar-2008 Janusz Dobrowolski
4131 # Added rounding when needed to avoid document non cosistent documents.
4132 $ /includes/banking.inc
4133 /purchasing/supplier_credit_grns.php
4134 /purchasing/supplier_invoice_grns.php
4135 /purchasing/includes/supp_trans_class.inc
4136 /purchasing/includes/ui/invoice_ui.inc
4137 /purchasing/includes/ui/po_ui.inc
4138 /reporting/rep107.php
4139 /reporting/rep109.php
4140 /reporting/rep110.php
4141 /reporting/rep209.php
4142 /sales/includes/cart_class.inc
4143 /sales/includes/ui/sales_credit_ui.inc
4144 /sales/includes/ui/sales_order_ui.inc
4145 /sales/view/view_credit.php
4146 /sales/view/view_dispatch.php
4147 /sales/view/view_invoice.php
4148 /sales/view/view_sales_order.php
4150 # Sign bug for customer transactions
4151 $ /reporting/rep709.php
4152 # Include file conflict fix
4153 $ /purchasing/includes/ui/invoice_ui.inc
4154 /gl/manage/bank_accounts.php
4155 /manufacturing/inquiry/where_used_inquiry.php
4156 /purchasing/manage/suppliers.php
4158 16-Mar-2008 Janusz Dobrowolski
4159 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
4162 + Added javascript source collecting functions
4163 $ /includes/main.inc
4164 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
4165 + Added global js code collecting arrays $js_lib, $js_static
4166 $ /includes/session.inc
4167 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
4168 $ /includes/ui/ui_view.inc
4169 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
4170 $ /includes/page/footer.inc
4171 /includes/page/header.inc
4172 ! Added including of data_checks.inc
4174 + User side percent/exrate/qty/price input formatting via onblur handler.
4175 $ /admin/gl_setup.php
4177 /gl/manage/exchange_rates.php
4178 /includes/ui/ui_input.inc
4179 /inventory/purchasing_data.php
4180 /inventory/reorder_level.php
4181 /inventory/includes/item_adjustments_ui.inc
4182 /inventory/includes/stock_transfers_ui.inc
4183 /manufacturing/work_order_entry.php
4184 /manufacturing/manage/bom_edit.php
4185 /purchasing/po_entry_items.php
4186 /purchasing/po_receive_items.php
4187 /purchasing/supplier_credit.php
4188 /purchasing/supplier_credit_grns.php
4189 /purchasing/supplier_invoice_grns.php
4190 /purchasing/supplier_trans_gl.php
4191 /purchasing/allocations/supplier_allocate.php
4192 /purchasing/includes/ui/po_ui.inc
4193 /sales/customer_delivery.php
4194 /sales/customer_invoice.php
4195 /sales/allocations/customer_allocate.php
4196 /sales/includes/ui/sales_credit_ui.inc
4197 /sales/includes/ui/sales_order_ui.inc
4198 /taxes/tax_groups.php
4199 /taxes/tax_types.php
4201 14-Mar-2008 Janusz Dobrowolski
4202 + All forms fixed to accept user native numeric format.
4203 $ /admin/gl_setup.php
4204 /gl/bank_transfer.php
4209 /gl/includes/db/gl_db_banking.inc
4210 /gl/includes/ui/gl_deposit_ui.inc
4211 /gl/includes/ui/gl_journal_ui.inc
4212 /gl/includes/ui/gl_payment_ui.inc
4213 /gl/manage/exchange_rates.php
4214 /inventory/adjustments.php
4215 /inventory/cost_update.php
4216 /inventory/prices.php
4217 /inventory/purchasing_data.php
4218 /inventory/reorder_level.php
4219 /inventory/transfers.php
4220 /inventory/includes/item_adjustments_ui.inc
4221 /inventory/includes/stock_transfers_ui.inc
4222 /inventory/manage/item_units.php
4223 /manufacturing/work_order_entry.php
4224 /manufacturing/inquiry/where_used_inquiry.php
4225 /manufacturing/manage/bom_edit.php
4226 /purchasing/po_entry_items.php
4227 /purchasing/po_receive_items.php
4228 /purchasing/supplier_credit_grns.php
4229 /purchasing/supplier_invoice_grns.php
4230 /purchasing/supplier_payment.php
4231 /purchasing/supplier_trans_gl.php
4232 /purchasing/allocations/supplier_allocate.php
4233 /purchasing/includes/ui/po_ui.inc
4234 /purchasing/inquiry/po_search.php
4235 /sales/credit_note_entry.php
4236 /sales/customer_credit_invoice.php
4237 /sales/customer_delivery.php
4238 /sales/customer_invoice.php
4239 /sales/customer_payments.php
4240 /sales/sales_order_entry.php
4241 /sales/allocations/customer_allocate.php
4242 /sales/includes/ui/sales_credit_ui.inc
4243 /sales/includes/ui/sales_order_ui.inc
4244 /sales/manage/customers.php
4245 /sales/manage/sales_people.php
4246 /sales/view/view_credit.php
4247 /sales/view/view_dispatch.php
4248 /sales/view/view_invoice.php
4249 /sales/view/view_receipt.php
4250 /sales/view/view_sales_order.php
4251 /taxes/item_tax_types.php
4252 /taxes/tax_groups.php
4253 /taxes/tax_types.php
4254 + User format functions for percent/price/exrate amounts display.
4255 $ /includes/current_user.inc
4256 + Input checking functions for numeric input fields in user native format
4257 $ /includes/data_checks.inc
4258 + Numeric input fields in user native format
4259 $ /includes/ui/ui_input.inc
4260 + Javascript function for conversion to/from user native numeric format.
4261 $ /includes/ui/ui_view.inc
4262 + New class amount for numeric input
4263 $ /themes/aqua/default.css
4264 /themes/cool/default.css
4265 /themes/default/default.css
4266 # Removed warning on adding component
4267 /manufacturing/manage/bom_edit.php
4268 # Quantity display correction
4269 /manufacturing/inquiry/where_used_inquiry.php
4270 # Fixed add_customer_trans() call
4271 /gl/includes/db/gl_db_banking.inc
4273 12-Mar-2008 Joe Hung
4274 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
4275 - Removed default insertion of Units of Measure. Not neccessary.
4277 /admin/db/maintenance_db.inc (added support for update)
4279 11-Mar-2008 Janusz Dobrowolski
4280 + Table of measure moved into new table item_units
4281 ! Removed $themes[] from config.php, theme list based on directory structure
4283 /includes/ui/ui_lists.inc
4284 /applications/inventory.php
4285 /inventory/includes/inventory_db.inc
4286 /inventory/includes/db/items_units_db.inc
4287 /inventory/manage/item_units.php
4288 /inventory/manage/items.php
4291 11-Mar-2008 Joe Hunt
4292 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
4293 $ /sales/customer_invoice.php
4294 /sales/customer_delivery.php
4296 10-Mar-2008 Joe Hunt
4297 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
4298 $ /sales/sales_order_entry.php
4300 10-Mar-2008 Janusz Dobrowolski
4301 + Added price list selector to sales entry (debtor_master gives only default one)
4302 + Added optional submit_on_change parameter to sales ui lists
4303 $ /includes/ui/ui_lists.inc
4304 /sales/sales_order_entry.php
4305 /sales/includes/ui/sales_credit_ui.inc
4306 /sales/includes/ui/sales_order_ui.inc
4307 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
4308 $ /sales/includes/cart_class.inc
4309 /includes/ui/ui_view.inc
4310 /sales/includes/sales_db.inc
4311 # Fixed bogus sales_type lists in edition mode
4312 $ /sales/customer_delivery.php
4313 /sales/customer_invoice.php
4314 # Smaller fixes, cart_class.sales_type name change
4315 $ /sales/includes/ui/sales_credit_db.inc
4316 /sales/credit_note_entry.php
4317 /sales/customer_credit_invoice.php
4318 /sales/includes/cart_class.inc
4319 /sales/includes/db/sales_credit_db.inc
4320 /sales/includes/db/sales_delivery_db.inc
4321 /sales/includes/db/sales_invoice_db.inc
4322 /sales/includes/db/sales_order_db.inc
4323 /sales/includes/ui/sales_credit_ui.inc
4324 # One another pmWiki name conflict removed
4325 $ /admin/display_prefs.php
4327 09-Mar-2008 Joe Hunt
4328 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
4329 $ /dimensions/includes/dimensions_db.inc
4330 /gl/includes/db/gl_db_banking.inc
4332 /inventory/includes/db/items_adjust_db.inc
4333 /manufacturing/includes/db/work_order_issues_db.inc
4334 /manufacturing/includes/db/work_order_produce_items_db.inc
4335 /manufacturing/includes/db/work_orders_db.inc
4336 /manufacturing/includes/db/work_orders_quick_db.inc
4337 /purchasing/includes/db/grn_db.inc
4338 /purchasing/includes/db/po_db.inc
4339 /purchasing/includes/db/supp_payment_db.inc
4340 /reporting/includes/form_types.inc (File removed)
4341 /sales/includes/db/sales_delivery_db.inc
4342 /sales/includes/db/sales_invoice_db.inc
4343 /sales/includes/db/sales_order_db.inc
4345 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
4346 $ /reporting/rep101.php
4347 /reporting/rep201.php
4348 # clone replacement do_clone() for both PHP 4 and PHP 5.
4349 $ /includes/ui/ui_view.inc (at the very bottom)
4350 /sales/includes/cart_class.inc
4352 07-Mar-2008 Janusz Dobrowolski
4353 ! Changed name tax type uniqueness constraint to (name, rate)
4354 $ /includes/ui/ui_lists.inc
4355 /taxes/items_tax_types.php
4356 ! Tax included option moved from tax_group to sales_types table
4357 $ includes/ui/ui_view.inc
4358 /purchasing/includes/ui/invoice_ui.inc
4360 /taxes/tax_groups.php
4361 /taxes/db/tax_groups_db.inc
4363 # Final rewriting of sales module, a lot of bugfixes.
4364 + Template delivery/invoicing
4365 + Concurrent document editing control on sql level
4366 + Most of sales documents are now editable
4367 + Some links to print documents after entry
4368 ! Changed javascript helper function for customer allocations
4369 $ /applications/customers.php
4370 /includes/ui/ui_input.inc
4371 /reporting/rep107.php
4372 /reporting/rep109.php
4373 /reporting/rep110.php
4374 /sales/credit_note_entry.php
4375 /sales/customer_credit_invoice.php
4376 /sales/customer_delivery.php
4377 /sales/customer_invoice.php
4378 /sales/customer_payments.php
4379 /sales/sales_order_entry.php
4380 /sales/allocations/customer_allocate.php
4381 /sales/allocations/customer_allocation_main.php
4382 /sales/includes/cart_class.inc
4383 /sales/includes/sales_db.inc
4384 /sales/includes/sales_ui.inc
4385 /sales/includes/db/cust_trans_db.inc
4386 /sales/includes/db/cust_trans_details_db.inc
4387 /sales/includes/db/custalloc_db.inc
4388 /sales/includes/db/customers_db.inc
4389 /sales/includes/db/payment_db.inc
4390 /sales/includes/db/sales_credit_db.inc
4391 /sales/includes/db/sales_delivery_db.inc
4392 /sales/includes/db/sales_invoice_db.inc
4393 /sales/includes/db/sales_order_db.inc
4394 /sales/includes/db/sales_types_db.inc
4395 /sales/includes/ui/print_invoice.inc
4396 /sales/includes/ui/sales_credit_ui.inc
4397 /sales/includes/ui/sales_order_ui.inc
4398 /sales/inquiry/customer_allocation_inquiry.php
4399 /sales/inquiry/customer_inquiry.php
4400 /sales/inquiry/sales_deliveries_view.php
4401 /sales/inquiry/sales_orders_view.php
4402 /sales/manage/credit_status.php
4403 /sales/manage/sales_types.php
4404 /sales/view/view_credit.php
4405 /sales/view/view_dispatch.php
4406 /sales/view/view_invoice.php
4407 /sales/view/view_receipt.php
4408 /sales/view/view_sales_order.php
4409 # Removed function name conflict with wiki help system
4410 /includes/lang/language.php
4412 06-Mar-2008 Janusz Dobrowolski
4413 + Wiki help links integration
4415 /includes/page/header.inc
4416 /includes/lang/language.php
4417 + Optional debuging with xdebug module
4419 /includes/db/connect_db.inc
4420 ! Concurrent edition fix
4421 $ /includes/systypes.inc
4423 $ /manufacturing/manage/bom_edit.php
4425 $ /themes/aqua/renderer.php
4426 /themes/cool/renderer.php
4427 /themes/default/renderer.php
4428 # Removed warning about nonexistent $_GET variable
4429 $ /dimensions/inquiry/search_dimensions.php
4430 # MySQL 3.xx CAST bug fix
4431 $ /includes/db/manufacturing_db.inc
4432 /manufacturing/includes/db/work_order_requirements_db.inc
4433 /manufacturing/inquiry/where_used_inquiry.php
4435 04-Mar-2008 Joe Hunt
4436 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
4437 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
4438 $ /inventory/cost_update.php
4439 /purchasing/includes/db/grn_db.inc and
4440 /manufacturing/manage/bom_edit.php.
4441 /manufacturing/includes/db/work_orders_db.inc
4442 /manufacturing/includes/db/work_orders_quick_db.inc
4443 /manufacturing/work_order_entry.php
4445 21-Feb-2008 Joe Hunt
4446 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
4447 $ /admin/view_print_transaction.php
4448 /applications/setup.php
4450 17-Feb-2008 Joe Hunt
4451 ! Minor change in menu and function in view_print_transaction.php
4452 $ /admin/view_print_transaction.php
4453 /application/setup.php
4454 + Preparing for print of single documents
4455 $ /reporting/includes/reporting.inc
4456 ! Removing 'out' field in table tax_types
4458 /taxes/tax_types.php
4459 /taxes/db/tax_types_db.inc
4460 + Added 2 functions in ui_input.inc, button and button_cell
4461 /includes/ui/ui_input.inc
4463 11-Feb-2008 Joe Hunt
4464 + Added file, update_db.php, for updating company databases from an SQL script.
4465 $ update_db.php (New file)
4468 06-Fef-2008 Joe Hunt
4469 + Added Report, Salesman Listing, rep106.php.
4470 $ /reporting/reports_main.php
4471 /reporting/rep106.php
4473 06-Feb-2008 Janusz Dobrowolski
4474 + Separation of customer invoice issue and goods delivery.
4475 + Batch invoicing for more than one delivery
4476 # Corrected inadequate shipping tax calculations.
4477 ! Default debugging status changed to off.
4478 $ /taxes/tax_calc.inc
4479 /taxes/db/tax_groups_db.inc
4480 /admin/db/voiding_db.inc
4481 /applications/customers.php
4482 /includes/systypes.inc
4484 /includes/ui/ui_controls.inc
4485 /includes/ui/ui_lists.inc
4486 /includes/ui/ui_view.inc
4487 /inventory/inquiry/stock_status.php
4488 /reporting/rep105.php
4489 /reporting/rep107.php
4490 /reporting/rep109.php
4491 /reporting/rep110.php
4492 /reporting/rep209.php
4493 /reporting/reports_main.php
4494 /reporting/includes/doctext.inc
4495 /reporting/includes/doctext2.inc
4496 /reporting/includes/form_types.inc
4497 /reporting/includes/pdf_report.inc
4498 /reporting/includes/reports_classes.inc
4499 /sales/customer_credit_invoice.php
4500 /sales/customer_invoice.php
4501 /sales/sales_order_entry.php
4502 /sales/customer_delivery.php
4503 /sales/includes/db/sales_delivery_db.inc
4504 /sales/includes/ui/print_invoice.inc
4505 /sales/includes/cart_class.inc
4506 /sales/includes/sales_db.inc
4507 /sales/includes/db/cust_trans_db.inc
4508 /sales/includes/db/cust_trans_details_db.inc
4509 /sales/includes/db/sales_credit_db.inc
4510 /sales/includes/db/sales_invoice_db.inc
4511 /sales/includes/db/sales_order_db.inc
4512 /sales/includes/ui/sales_order_ui.inc
4513 /sales/inquiry/customer_allocation_inquiry.php
4514 /sales/inquiry/customer_inquiry.php
4515 /sales/inquiry/sales_orders_view.php
4516 /sales/inquiry/sales_deliveries_view.php
4517 /sales/view/view_dispatch.php
4518 /sales/view/view_invoice.php
4519 /sales/view/view_sales_order.php
4523 01-Feb-2008 Joe Hunt
4524 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
4525 $ /sales/includes/cart_class.inc
4526 /sales/includes/db/sales_credit_db.inc
4527 /sales/includes/db/sales_invoice_db.inc
4528 /sales/includes/db/sales_order_db.inc
4529 /sales/includes/db/cust_trans_details_db.inc
4530 /sales/includes/ui/sales_order_ui.inc
4531 /sales/includes/ui/sales_credit_ui.inc
4532 /sales/credit_note_entry.php
4533 /sales/customer_credit_invoice.php
4534 /sales/sales_order_entry.php
4535 /sales/customer_invoice.php
4537 31-Jan-2008 Joe Hunt
4538 ! New Release 2.0 Pre Alpha
4540 # Fixed a release 2 related bug in create_coy.php
4541 $ /admin/create_coy.php
4542 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
4543 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
4544 with these databases changes without any new files. They are coming as soon as possible.
4545 $ /sql/alter.sql (New file)
4546 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
4548 $ /purchasing/supplier_trans_gl.php
4549 /purchasing/includes/db/invoice_items_db.inc
4550 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
4551 $ /includes/ui/ui_lists.inc
4552 /purchasing/includes/ui/po_ui.inc
4553 /sales/includes/ui/sales_order_ui.inc
4554 /admin/company_preferences.php
4555 /admin/db/company_db.inc
4557 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
4558 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
4559 $ /sales/manage/sales_people.php
4560 /includes/ui/ui_input.inc
4562 -------------------- 2,0 Pre Alpha - above ----------------------------
4563 31-Jan-2008 Janusz Dobrowolski
4564 # Minor bugfix in db_import()
4565 $ /admin/db/maintenance_db.inc
4567 30-Jan-2008 Janusz Dobrowolski
4568 # Minor display fix in tax_types.php
4569 $ /taxes/tax_types.php
4570 ! Format cleanup on some files.
4571 $ /gl/includes/gl_db.inc
4572 /gl/includes/gl_ui.inc
4573 /applications/application.php
4577 -------------------- 1.16 Stable Released ----------------------
4578 28-Jan-2008 Joe Hunt
4579 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
4580 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
4581 and $no_supplier_list. Default is the normal behavior for all listboxes.
4582 $ /includes/ui/ui_lists.inc
4583 /sales/includes/ui/sales_orders_ui.inc
4584 /purchases/includes/ui/po_ui.inc
4585 /themes/default/images/locate.png (New file)
4588 + Added ALTER TABLE possibility in db_import. For future releases.
4589 $ /admin/db/maintenence_db.inc
4591 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
4592 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
4593 $ /includes/db/connect_db.inc
4594 /includes/ui/ui_lists.inc
4595 /includes/page/header.inc
4598 16-Jan-2008 Joe Hunt
4599 # When login screen is displayed after session timeout page content is broken. It
4600 is because of NOT using absolute paths in href attribute theme elements.
4603 30-Dec-2007 Joe Hunt
4604 # Minor adjustments in function db_export on line 325
4605 $ /admin/db/maintenance_db.inc
4607 29-Dec-2007 Joe Hunt
4608 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
4611 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
4612 Also fixed a unneccessary str_replace when importing sql scripts.
4613 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
4614 $ /admin/db/maintenance_db.inc
4615 /reporting/includes/pdf_report.inc
4617 13-Dec-2007 Joe Hunt
4618 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
4619 $ /gl/inquiry/gl_trial_balance.php
4620 /gl/inquiry/gl_account_inquiry.php
4622 13-Dec-2007 Joe Hunt
4623 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
4624 $ /admin/db/voiding_db.inc
4626 06-Dec-2007 Joe Hunt
4627 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
4628 $ /gl/gl_payment.php
4629 /gl/includes/ui/gl_payment_ui.inc
4631 ! Changed $loc_notification to be set to 0 instead of 1.
4634 -------------------- 1.15 Stable Released ----------------------
4635 05-Dec-2007 Joe Hunt
4636 + Added email notification to stock location when available stock is below reorder level
4638 /sales/includes/db/sales_order_db.inc
4640 # Fixed bugs in Open balances when account is not a balance account
4641 $ /gl/inquiry/gl_trial_balance.php
4642 /gl/inquiry/gl_account_inquiry.php
4643 /reporting/rep704.php
4644 /reporting/rep708.php
4646 -------------------- 1.14 Stable Released ----------------------
4647 01-Oct-2007 Joe Hunt
4648 ! Major change in the installation of modules to also accept an SQL-file for upload.
4650 /admin/inst_module.php
4651 /admin/db/maintenance_db.inc
4653 30-Sep-2007 Joe Hunt
4654 # The following files were still vulnerable. Fixed
4656 /includes/lang/language.php
4658 -------------------- 1.13 Stable Released ----------------------
4659 14-Sep-2007 Joe Hunt
4660 + Added optional link for electronic payment on invoices (PayPal).
4661 ! Better support for install/update languages.
4663 # Fixed a vulnerable item in config.php
4666 14-Sep-2007 Joe Hunt
4667 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
4668 # config.php has been vulnerable. Fixed.
4669 $ /admin/inst_lang.php
4672 10-Sep-2007 Joe Hunt
4673 ! Changed Bank Address field from text to textarea (multirows)
4674 $ /gl/manage/bank_accounts.php
4676 06-Sep-2007 Joe Hunt
4677 + Added optional link for electronic payment on invoices (PayPal)
4678 $ /reporting/reports_main.php
4679 /reporting/rep107.php
4680 /reporting/includes/report_classes.inc
4681 /reporting/includes/pdf_report.inc
4682 /reporting/includes/doc_text.inc
4683 /reporting/includes/doc_text2.inc
4685 23-Aug-2007 Joe Hunt
4686 # Unnecessary parameter ($db) in check_for_recursive_bom
4687 $ /manufacturing/manage/bom_edit.php
4689 21-Aug-2007 Joe Hunt
4690 # Bug in /includes/lang/gettext.php (249) affecting changing language!
4691 $ /includes/lang/gettext.php
4693 08-Aug-2007 Joe Hunt
4697 /admin/create_coy.php
4698 /reporting/includes/pdf_report.inc
4700 04-Aug-2007 Joe Hunt
4701 + Added a default fiscal year in the en_US-new.sql and start references.
4702 $ /sql/en_US-new.sql
4703 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
4704 $ /lang/en_US/LC_MESSAGES/en_US.mo
4706 03-Aug-2007 Joe Hunt
4707 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
4708 $ /sales/includes/db/sales_order_db.inc
4710 23-Jul-2007 Joe Hunt
4711 # Changed <? in front of 2 files to <?php.
4712 $ /purchasing/includes/purchasing_ui.inc
4713 /reporting/includes/class.mail.inc
4715 -------------------- 1.12 Stable Released ----------------------
4716 21-Jul-2007 Joe Hunt
4717 + Added option to handle Jalali and Islamic Calendars
4720 /gl/includes/db/gl_db_trans.inc
4721 /includes/date_functions.inc
4722 /includes/ui/ui_input.inc
4723 /includes/ui/ui_lists.inc
4724 /includes/ui/ui_view.inc
4725 /purchasing/po_receive_items.php
4726 /purchasing/includes/ui/invoice_ui.inc
4727 /purchasing/includes/ui/po_ui.inc
4728 /reporting/rep705.php
4729 /sales/includes/db/sales_order_db.inc
4730 /sales/includes/ui/sales_order_ui.inc
4732 20-Jul-2007 Joe Hunt
4733 ! Changed parameters on report Sales Order. Option to print as Quote.
4734 $ /reporting/reports_main.php
4735 /reporting/rep109.php
4736 /reporting/includes/pdf_report.inc
4737 /reporting/includes/doctext.inc
4738 /reporting/includes/doctext2.inc
4740 19-Jul-2007 Joe Hunt
4741 + Added Budget Entry in General Ledger. Includes Dimensions.
4743 /applications/generalledger.php
4744 /gl/gl_budget.php (New File!)
4745 /gl/includes/db/gl_db_trans.inc
4746 /includes/date_functions.inc
4747 /reporting/report_classes.inc
4749 -------------------- 1.11 Stable Released ----------------------
4750 04-Jul-2007 Joe Hunt
4751 ! Option for using alpha numeric chart of accounts.
4753 /gl/manage/gl_accounts.php
4754 /gl/includes/db/gl_db_accounts.inc
4755 /gl/includes/db/gl_db_bank_trans.inc
4756 /gl/includes/db/gl_db_trans.inc
4757 /gl/inquiry/gl_trial_balance.inc
4758 /admin/db/company_db.inc
4759 /inventory/includes/db/items_db.inc
4760 /sales/manage/customer_branches.inc
4762 04-Jul-2007 Joe Hunt
4763 # Problems retrieving language texts for poEdit in long javascripts
4764 $ /includes/ui/ui_view.inc
4766 04-May-2007 Joe Hunt
4767 # Database error when updating more than one item row in Sales Orders.
4768 $ /sales/includes/db/sales_order_db.inc
4769 # Database error when inserting work order issues. Fixed.
4770 $ /manufacturing/includes/db/work_order_issues_db.inc
4772 03-May-2007 Joe Hunt
4773 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4774 $ /includes/db/manufacturing_db.inc
4775 /manufacturing/includes/db/work_order_requirements_db.inc
4777 02-May-2007 Joe Hunt
4778 # Missing details on Purchase Order when emailing and printing
4779 $ /reporting/rep209.php
4781 -------------------- 1.1 Stable Released ----------------------
4782 02-May-2007 Joe Hunt
4783 + Enabled module addons and all the below bugfixes. No changes in database structure.
4784 - Removed /sql/basic.sql (included in the other sql files)
4785 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
4786 (not needed anymore).
4787 + Addition of update.html
4788 $ /admin/inst_module.php (New file!)
4789 /applications/customers.php
4790 /applications/dimensions.php
4791 /applications/generalledger.php
4792 /applications/inventory.php
4793 /applications/manufacturing.php
4794 /applications/setup.php
4795 /applications/suppliers.php
4798 /modules/inst_modules.php (New folder and new file!)
4799 /modules/index.php (New file!)
4803 update.html (New file!)
4805 01-May-2007 Joe Hunt
4806 # Missing measure of units when printing sales orders
4807 # Update of Sales People caused a database error
4808 $ /sales/manage/sales_people.php
4809 /reporting/rep109.php
4811 30-Apr-2007 Joe Hunt
4812 + The selected menu tab is now shown with same background as hover color.
4813 $ config.php (default tab line 77. Change if you want)
4814 /includes/page/header.inc
4816 28-Apr-2007 Joe Hunt
4817 # When saving work order entries a lot of debug boxes appeared. Fixed
4818 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4819 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4820 $ /includes/db/manufacturing_db.inc
4821 /manufacturing/work_order_entry.php
4822 /manufacturing/includes/work_order_issue_ui.inc
4823 /manufacturing/includes/db/work_order_requirements_db.inc
4824 /manufacturing/includes/db/work_orders_quick_db.inc
4825 /manufacturing/inquiry/where_used_inquiry.php
4827 25-Apr-2007 Joe Hunt
4828 # Missing Date Picker
4829 $ /sales/customer_invoice.php
4830 # No JS popup window
4831 $ /sales/view/view_invoice.php
4833 24-Apr-2007 Joe Hunt
4834 ! New and better Date Picker, better cool theme.
4835 $ /includes/ui/ui_input.inc
4836 /includes/ui/ui_view.inc
4837 /reporting/includes/reports_classes.inc
4838 /themes/cool/default.css
4840 -------------------- 1.0.1 Stable Released ----------------------
4841 23-Apr-2007 Joe Hunt
4842 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4843 the changes for selection lists customers/suppliers and the Audit Trail.
4845 22-Apr-2007 Joe Hunt
4846 ! Changed the two selection lists for customers/suppliers in reports to a single one with
4848 ! Changed the sort order in these selection lists from id to name.
4849 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4850 $ /reporting/reports_main.php
4851 /reporting/rep101.php
4852 /reporting/rep102.php
4853 /reporting/rep201.php
4854 /reporting/rep202.php
4855 /reporting/rep203.php
4856 /reporting/rep204.php
4857 /reporting/includes/reports_classes.inc
4858 /includes/ui/ui_lists.inc
4859 /gl/includes/db/gl_db_trans.inc
4862 22-Apr-2007 Joe Hunt
4863 + Date Picker for all date fields.
4865 /admin/fiscalyears.php
4866 /admin/void_transaction.php
4867 /includes/ui/ui_view.inc
4868 /includes/ui/ui_input.inc
4869 /dimensions/dimension_entry.php
4870 /dimensions/inquiry/search_dimensions.php
4874 /gl/bank_transfer.php
4875 /gl/inquiry/bank_inquiry.php
4876 /gl/inquiry/gl_account_inquiry.php
4877 /gl/inquiry/gl_trial_balance.php
4878 /gl/manage/exchange_rates.php
4879 /inventory/adjustments.php
4880 /inventory/transfers.php
4881 /inventory/inquiry/stock_movements.php
4882 /inventory/manage/items.php
4883 /manufacturing/work_order_add_finished.php
4884 /manufacturing/work_order_entry.php
4885 /manufacturing/work_order_issue.php
4886 /manufacturing/work_order_release.php
4887 /purchasing/supplier_payment.php
4888 /purchasing/po_entry_items.php
4889 /purchasing/po_receive_items.php
4890 /purchasing/supplier_credit.php
4891 /purchasing/supplier_credit_grns.php
4892 /purchasing/supplier_invoice.php
4893 /purchasing/supplier_invoice_grns.php
4894 /purchasing/supplier_trans_gl.php
4895 /purchasing/includes/ui/po_ui.inc
4896 /purchasing/inquity/po_search.php
4897 /purchasing/inquiry/po_search_completed.php
4898 /purchasing/inquiry/supplier_allocation_inquiry.php
4899 /purchasing/inquiry/supplier_inquiry.php
4900 /reporting/reports_main.php
4901 /reporting/includes/reports_classes.inc
4902 /sales/credit_note_entry.php
4903 /sales/customer_credit_invoice.php
4904 /sales/customer_payments.php
4905 /sales/sales_order_entry.php
4906 /sales/includes/ui/sales_order_ui.inc
4907 /sales/inquiry/customer_allocation_inquiry.php
4908 /sales/inquiry/customer_inquiry.php
4909 /sales/inquiry/sales_orders_view.php
4911 /themes/default/images/cal.gif
4912 /themes/default/images/next.gif
4913 /themes/default/images/prev.gif
4915 19-Apr-2007 Joe Hunt
4916 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4917 # Bug no 1703891, Reserved MySQL words used as column names, fixed
4918 $ /taxes/db/tax_types_db.inc
4920 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4921 $ /gl/manage/gl_accounts.php
4922 /gl/includes/db/gl_db_accounts.inc
4923 /includes/ui/ui_input.inc
4925 18-Apr-2007 Joe Hunt
4926 # Bug no 1702594, Logon Loop, fixed
4929 -------------------- 1.0a Stable Released ----------------------
4930 10-Apr-2007 Joe Hunt
4931 ! Release 1.0a established on SourceForge, fixing the bugs.
4933 11-Apr-2007 Joe Hunt
4934 # Bug No 1698214, Creating Items, fixed
4935 $ /includes/ui/ui_lists.inc
4936 # Bug no 1698216, Item Movements, fixed
4937 $ /inventory/manage/items.php
4939 -------------------- 1.0 Stable Released ----------------------
4940 10-Apr-2007 Joe Hunt
4941 ! Release 1.0 established on SourceForge.