3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2008 FrontAccounting
5 * @license http://www.gnu.org/copyleft/agpl-3.0.html GNU/AGPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
23 + Addition of Bank Reconciliation. Author Rob Mallon
24 $ /applications/generalledger.php
25 /gl/bank_account_reconcile.php (new file)
27 + Added more fields to suppliers table and fixed PO document
29 /includes/ui/ui_input.inc (new link_row)
30 /purchasing/manage/suppliers.php
31 /reporting/includes/header2.inc
34 09-Jan-2009 Janusz Dobrowolski
35 + Added hook file for localized functions.
36 $ /includes/lang/language.php
37 ! Removed obsolete local css file inclusion.
38 $ /includes/page/header.inc
39 ! Optional params in table_header() added.
40 $ /includes/ui/ui_controls.inc
41 ! Added table pager in exchange rates editor.
42 $ /gl/includes/db/gl_db_rates.inc
43 /gl/manage/exchange_rates.php
44 ! Fixed rate column, added width table parameter
45 $ /includes/db_pager.inc
46 /includes/ui/db_pager_view.inc
47 # Added hot key for attachments menu option.
48 $ /applications/setup.php
49 # Removed bank_trans_types_db.inc inclusion.
50 $ /gl/includes/gl_db.inc
51 - Removed obsolete files
52 $ /gl/manage/bank_trans_types.php (removed)
53 /gl/includes/db/bank_trans_types.inc (removed)
54 /lang/en_US/stylesheet.css (removed)
55 /lang/new_language_template/stylesheet.css (removed)
56 - Example picture files moved to company/0
57 $ /inventory/manage/image (removed)
58 /inventory/manage/image/0 (removed)
59 /inventory/manage/image/0/102.jpg (removed)
60 /inventory/manage/image/0/103.jpg (removed)
61 /inventory/manage/image/0/104.jpg (removed)
64 ! Changed $path_to_root in report files and stamped copyright
66 + Added Sales kits to Items price list.
67 $ /reporting/rep104.php
68 # Company logo can not be deleted.
69 $ /admin/company_preferences.php
70 # Bug [0000107] and [0000108]
71 $ /inventory/includes/db/items_codes_db.inc
72 /gl/manage/gl_account_types.php
75 ! Changed attachments to use unique files store instead of blobs
76 $ /admin/attachments/attachments.php
80 ! Changed supplier credit note to only show items for a period, default 30 days back.
81 $ /purchasing/includes/db/grn_db.inc
82 /purchasing/includes/invoice_ui.inc
83 /purchasing/supplier_credit.php
85 07-Jan-2009 Janusz Dobrowolski
86 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
88 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
89 $ sales/includes/cart_class.inc
90 # Fixed error handling in forced upgrade mode.
91 $ admin/db/maintenance_db.inc
92 + Added backtrace debugging function;
93 $ /includes/ui/ui_view.inc
96 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
97 If there are many invoice items during a year, there would be many rows suggestions.
98 $ /purchasing/includes/db/grn_db.inc
99 /purchasing/includes/db/invoice_db.inc
100 /purchasing/includes/ui/invoice_ui.inc
101 /purchasing/supplier_credit.php
102 /purchasing/inquiry/supplier_inquiry.php
103 /purchasing/view/view_supp_credit.php
105 22-Dec-2008 Janusz Dobrowolski
106 # Fixed item_code database update on item creation.
107 $ /inventory/includes/db/item_codes_db.inc
108 /inventory/includes/db/items_db.inc
111 # Minor bugs in layout and quick entries.
112 $ /Includes/ui/ui_view.inc
113 /purchasing/includes/ui/invoice_ui.inc
114 /purchasing/supplier_invoice.php
115 # Minor bugs in doctext.inc and doctext2.inc
116 $ /reporting/includes/doctext.inc
117 /reporting/includes/doctext2.inc
120 ! Replaced the ajax paging in stock movements with the old file.
121 $ /inventory/inquiry/stock_movements.php
122 ! Better layout in big forms
123 $ /includes/ui/ui_controls.inc
126 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
129 /gl/includes/db/gl_db_banking.inc
130 /includes/ui/ui_view.inc
131 /purchasing/supplier_credit.php
132 /purchasing/supplier_invoice.php
133 /purchasing/includes/ui/invoice_ui.inc
135 15-Dec-2008 Janusz Dobrowolski
136 # [0000085] Fixed session conflicts during document edition in multiply tabs.
137 $ /sales/includes/cart_class.inc
138 /sales/includes/sales_ui.inc
139 /sales/credit_note_entry.php
140 /sales/customer_credit_invoice.php
141 /sales/customer_delivery.php
142 /sales/customer_invoice.php
143 /sales/sales_order_entry.php
144 /sales/view/view_sales_order.php
145 # Fixed initial form values.
146 $ /sales/manage/recurrent_invoices.php
148 $ /purchasing/view/view_po.php
149 /sales/includes/ui/sales_credit_ui.inc
150 /sales/includes/ui/sales_order_ui.inc
153 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
154 $ /reporting/includes/header2.inc
157 + Two new fields in company table, accumulate_shipping and logal_text
158 Accumulat shipping is for accumulating shipping on batch invoice
159 Legal text is a last line legal info on sales invoices.
161 /admin/db/company_db.inc
163 /reporting/includes/header2.inc
164 /sales/customer_invoice.php
166 10-Dec-2008 Janusz Dobrowolski
167 # File and line was not displayed for devel error messages.
168 $ /includes/errors.inc
169 # Fixed duplicate groups in list selectors.
170 $ /includes/ui/ui_lists.inc
173 # Bug in document right-margin when more than 1 page.
174 $ /reporting/includes/header2.inc
175 ! Changed so input of account type is possible (like classes)
176 $ /gl/manage/gl_account_types.php
177 /gl/includes/db/gl_db_account_types.inc
179 08-Dec-2008 Janusz Dobrowolski
180 + Added helpers for list editor F4 calls.
181 $ /includes/ui/ui_controls.inc
182 /sales/sales_order_entry.php
183 + Added development/bugtracking sql trail
186 /includes/db/connect_db.inc
187 ! GL accounts in list selector always grouped by type
188 $ /admin/gl_setup.php
189 /gl/includes/ui/gl_bank_ui.inc
190 /gl/includes/ui/gl_journal_ui.inc
191 /gl/manage/bank_accounts.php
192 /gl/manage/gl_accounts.php
193 /gl/manage/gl_quick_entries.php
194 /includes/ui/ui_lists.inc
195 /purchasing/includes/ui/invoice_ui.inc
196 /sales/manage/customer_branches.php
197 # Fixed Win AltGr issue in hotkeys system.
199 # Fixed sales_items selector for MySql 3.xx compatibility
200 $ /includes/ui/ui_lists.inc
201 # Fixed broken syntax in delete_item_code()
202 $ /inventory/includes/db/items_codes_db.inc
203 # Additional fixes to foreign/kit codes
204 $ /inventory/manage/item_codes.php
205 /inventory/manage/sales_kits.php
206 ! Merged changes from main trunk up to version 2.0.6 (see below)
210 /admin/create_coy.php
211 /admin/db/maintenance_db.inc
212 /gl/includes/db/gl_db_banking.inc
213 /gl/includes/db/gl_db_trans.inc
214 /includes/banking.inc
215 /includes/current_user.inc
216 /manufacturing/view/wo_production_view.php
217 /purchasing/includes/db/invoice_db.inc
218 /purchasing/includes/db/supp_payment_db.inc
219 /purchasing/includes/ui/invoice_ui.inc
220 /reporting/rep107.php
221 /reporting/rep109.php
222 /reporting/rep110.php
223 /reporting/rep209.php
224 /reporting/rep302.php
225 /reporting/rep303.php
226 /reporting/includes/pdf_report.inc
227 /sales/customer_delivery.php
228 /sales/includes/cart_class.inc
229 /sales/includes/sales_db.inc
230 /sales/includes/db/payment_db.inc
231 /sales/includes/db/sales_credit_db.inc
232 /sales/includes/db/sales_invoice_db.inc
233 /sales/includes/ui/sales_credit_ui.inc
234 /sales/includes/ui/sales_order_ui.inc
235 /sales/view/view_credit.php
236 /sales/view/view_dispatch.php
237 /sales/view/view_invoice.php
238 /sales/view/view_sales_order.php
240 ------------------------------- Release 2.0.6 --------------------------------------------
246 # [0000095] Bad behaviour of routine number_format and round in Windows.
247 $ /gl/includes/gl_db_trans.inc
248 /includes/banking.inc
249 /includes/current_user.inc
250 /purchasing/includes/ui/invoice_ui.inc
251 /reporting/rep107.php
252 /reporting/rep109.php
253 /reporting/rep110.php
254 /reporting/rep209.php
255 /sales/view/view_credit.php
256 /sales/view/view_dispatch.php
257 /sales/view/view_invoice.php
258 /sales/view/view_sales_order.php
260 04-Dec-2008 Janusz Dobrowolski
261 # Check write permissions and create per company subdirectory structure.
264 # Fixed index.php files in new company dirs.
265 $ /admin/create_coy.php
266 /admin/db/maintenance_db.inc
269 # [0000095] Inbalance double entry on Documents
270 $ /gl/includes/db/gl_db_trans.inc
271 /gl/includes/db/gl_db_banking.inc
272 /purchasing/includes/db/invoice_db.inc
273 /purchasing/includes/db/supp_payment_db.inc
274 /sales/includes/db/payment_db.inc
275 /sales/includes/db/sales_credit_db.inc
276 /sales/includes/db/sales_invoice_db.inc
279 # [0000094] Report does not show items that have 0 qty but have demand qty
280 $ /reporting/rep302.php
281 /reporting/rep303.php
284 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
285 $ /purchasing/includes/db/invoice_db.inc
288 # [0000092] Stock Sheet Report. Bad Page break.
289 $ /reporting/includes/pdf_report.inc
292 # [0000091] Tax for 2 decimal places doesn't compute properly
293 $ /taxes/tax_calc.inc
295 25-Nov-2008 Janusz Dobrowolski
296 # [0000084] Low inventory items are not marked properly.
297 $ /sales/customer_delivery.php
298 # [0000086] New line added to document sometimes overwrites old one.
299 $ /sales/includes/cart_class.inc
300 # [0000087] Change of order date always updates prices.
301 $ /sales/includes/ui/sales_credit_ui.inc
302 /sales/includes/ui/sales_order_ui.inc
303 # Fixed automatic price calculations always on.
304 $ /sales/includes/sales_db.inc
307 ! Better support for purchasing data (automatic updating from PO receive)
308 $ /purchasing/includes/db/grn_db.inc
309 /purchasing/includes/db/invoice_db.inc
310 /purchasing/includes/db/po_db.inc
311 /purchasing/includes/ui/invoice_ui.inc
312 /purchasing/includes/purchasing_db.inc
313 /reporting/rep209.php
315 07-Dec-2008 Janusz Dobrowolski
316 + Added list category grouping.
317 $ /includes/ui/ui_lists.inc
318 ! Changed branch/customer invoice address/name selection on reports
319 $ /reporting/includes/doctext.inc
320 /reporting/includes/doctext2.inc
321 /reporting/includes/header2.inc
322 ! Fixed default delivery address selection
323 $ /sales/includes/ui/sales_order_ui.inc
324 + Added delivery links
325 $ /sales/view/view_invoice.php
328 # Fixed error handling during upgrade
329 $ /admin/db/maintenance_db.inc
330 # Fixed warnings display
331 $ /includes/errors.inc
334 # Bad and missing parameter to header2 funciton
335 $ /reporting/rep109.php
336 /reporting/rep209.php
337 ! Rerun of invoice_ui.inc
338 $ /purchasing/includes/ui/invoice_ui.inc
341 ! Better layout. Copyright notes. Mailto links, outer table routines.
342 $ /admin/company_preferences.php
343 /admin/display_prefs.php
346 /gl/includes/ui/gl_bank_ui.inc
347 /gl/includes/ui/gl_journal_ui.inc
348 /includes/ui_controls.inc
349 /includes/ui_input.inc
350 /inventory/adjustments.php
351 /inventory/transfers.php
352 /inventory/includes/item_adjustments_ui.inc
353 /inventory/includes/stock_transfers_ui.inc
354 /inventory/manage/locations.php
355 /purchasing/includes/ui/invoice_ui.inc
356 /purchasing/includes/ui/po_ui.inc
357 /purchasing/manage/suppliers.php
358 /purchasing/supplier_credit.php
359 /purchasing/supplier_invoice.php
360 /purchasing/supplier_payment.php
361 /sales/includes/ui/sales_credit_ui.inc
362 /sales/includes/ui/sales_order_ui.inc
363 /sales/manage/customer_branches.php
364 /sales/manage/customers.php
365 /sales/manage/sales_people.php
366 /sales/customer_payments.php
369 + New fields in suppliers, phone, fax, vat no, contact and credit limit
370 $ /purchasing/suppliers.php
372 ! Changed dimension view to show result instead of ledger trans
373 $ /dimensions/view/view_dimension.php
374 /dimensions/includes/dimension_ui.inc
376 05-Dec-2008 Janusz Dobrowolski
377 ! Allowed optional ORDER BY option in base db_pager sql query
378 $ /includes/db_pager.inc
379 # Small fixes to pager layout
380 $ /includes/ui/db_pager_view.inc
381 ! Reusable button code
382 $ /includes/ui/ui_controls.inc
383 ! Button helpers moved from ui_controls.inc
384 $ /includes/ui/ui_input.inc
385 /includes/ui/ui_controls.inc
386 # Fixed errors during focus on nonexistent elements
389 26-Nov-2008 Janusz Dobrowolski
390 # Fixed layout of amount_ex() fields with label.
391 $ /includes/ui/ui_input.inc
392 # Fixed combo_input for $sql with GROUP BY option
393 $ /includes/ui/ui_lists.inc
395 25-Nov-2008 Janusz Dobrowolski
396 ! Merged all changes from main trunk up to 2.0.5 (see details below)
399 /admin/void_transaction.php
400 /admin/db/voiding_db.inc
401 /gl/includes/db/gl_db_trans.inc
402 /gl/inquiry/gl_trial_balance.php
403 /includes/banking.inc
404 /includes/ui/ui_input.inc
405 /includes/ui/ui_view.inc
406 /manufacturing/manage/bom_edit.php
407 /purchasing/po_receive_items.php
408 /purchasing/supplier_credit.php
409 /purchasing/supplier_invoice.php
410 /purchasing/supplier_payment.php
411 /purchasing/includes/purchasing_db.inc
412 /purchasing/includes/db/invoice_db.inc
413 /purchasing/includes/db/supp_payment_db.inc
414 /purchasing/includes/db/supp_trans_db.inc
415 /purchasing/includes/ui/invoice_ui.inc
416 /reporting/rep101.php
417 /reporting/rep106.php
418 /reporting/rep201.php
419 /reporting/rep203.php
420 /reporting/rep209.php
421 /reporting/rep708.php
422 /reporting/reports_main.php
423 /reporting/includes/class.pdf.inc
424 /sales/customer_payments.php
425 /sales/allocations/customer_allocate.php
426 /sales/includes/sales_db.inc
427 /sales/includes/db/cust_trans_db.inc
428 /sales/includes/db/payment_db.inc
429 /sales/view/view_receipt.php
430 ------------------------------- Release 2.0.5 --------------------------------------------
434 ! Changed update.html
437 $ /reporting/includes/header2.inc
438 /sales/view/view_receipt.php
440 20-Nov-2008 Janusz Dobrowolski
441 # [0000082] Bad js allocation on All/None button press.
442 $ /sales/allocations/customer_allocate.php
445 # Do not allow editing invoice if allocated > 0
446 $ /sales/inquiry/customer_inquiry.php
449 + Possibility to view a transaction before final voiding.
450 $ /admin/void_transaction.php
452 11-Nov-2008 Janusz Dobrowolski
453 # Fixed right alignment of amount cells.
454 $ /includes/ui/ui_input.inc
455 # Fixed display bug for fully received items and false modify conflicts.
456 $ /purchasing/po_receive_items.php
459 ! [0000081] Trial Balance again minor changes.
460 $ /gl/inquiry/gl_trial_balance.php
461 /reporting/rep708.php
464 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
465 $ /gl/inquiry/gl_trial_balance.php
466 /reporting/reports_main.php
467 /reporting/rep708.php
469 03-Nov-2008 Janusz Dobrowolski
470 # Fixed price priority in automatic calculations.
471 $ sales/includes/sales_db.inc
473 30-Oct-2008 Janusz Dobrowolski
474 # [0000080] BOM elements was not editable after entry.
475 $ /manufacturing/manage/bom_edit.php
478 # Voiding a supplier invoice/credit note with GL Postings creates a database error
479 $ /purchasing/includes/db/invoice_db.inc
482 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
483 $ /admin/db/voiding_db.inc
484 /sales/inquiry/sales_deliveries_view.php
485 /sales/inquiry/customer_inquiry.php
488 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
489 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
490 $ /gl/includes/db/gl_db_trans.inc
491 /includes/banking.inc
492 /includes/ui/ui_view.inc
493 /purchasing/supplier_payment.php
494 /purchasing/includes/purchasing_db.inc
495 /purchasing/includes/db/supp_payment_db.inc
496 /purchasing/includes/db/supp_trans_db.inc
497 /sales/customer_payments.php
498 /sales/includes/sales_db.inc
499 /sales/includes/db/cust_trans_db.inc
500 /sales/includes/db/payment_db.inc
501 # [0000078] Fixed some reports with wrong exchange rates.
502 $ /reporting/rep101.php
503 /reporting/rep106.php
504 /reporting/rep201.php
505 /reporting/rep203.php
506 /reporting/rep209.php
507 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
508 $ /purchasing/supplier_invoice.php
511 ! [0000077] Added a total before ending balance in trial balance (also in report)
512 $ /gl/inquiry/gl_trial_balance.php
513 /reporting/rep708.php
514 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
515 /reporting/includes/class.pdf.inc
516 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
517 $ /purchasing/supplier_invoice.php
518 /purchasing/supplier_credit.php
519 /purchasing/includes/ui/invoice_ui.inc
521 ------------------------------- Release 2.0.4 --------------------------------------------
525 ! Inserted Copyright Notice and fixed graphic items
528 /admin/attachments.php
530 /admin/change_current_user_password.php
531 /admin/db/company_db.inc
532 /admin/db/maintenence_db.inc
533 /admin/db/printers_db.inc
534 /admin/db/users_db.inc
535 /admin/db/v_banktrans.inc
536 /admin/db/voiding_db.inc
537 /admin/display_prefs.php
538 /admin/fiscalyears.php
539 /admin/forms_setup.php
541 /admin/inst_upgrade.php
542 /admin/payment_terms.php
543 /admin/print_profiles.php
545 /admin/shipping_companies.php
547 /admin/view_print_transaction.php
548 /admin/void_transaction.php
550 /gl/includes/ui/gl_bank_ui.inc
551 /gl/includes/ui/gl_journal_ui.inc
552 /gl/inquiry/bank_inquiry.php
553 /gl/inquiry/tax_inquiry.php
554 /gl/manage/bank_accounts.php
555 /includes/ui/ui_controls.inc
556 /reporting/includes/pdf_report.inc
557 /reporting/rep709.php
558 /sales/includes/ui/sales_credit_ui.inc
561 24-Nov-2008 Janusz Dobrowolski
562 + Added alias/foreign item codes and sales kits support.
563 $ /applications/inventory.php
564 /includes/ui/ui_lists.inc
565 /inventory/prices.php
566 /inventory/includes/inventory_db.inc
567 /inventory/includes/db/items_category_db.inc
568 /inventory/includes/db/items_db.inc
569 /inventory/manage/items.php
570 /inventory/includes/db/items_codes_db.inc (new)
571 /inventory/manage/item_codes.php (new)
572 /inventory/manage/sales_kits.php (new)
573 /sales/includes/sales_db.inc
574 /sales/includes/ui/sales_order_ui.inc
575 ! Added decimals to get_item_edit_info() return (sql usage optimization).
576 $ /includes/db/inventory_db.inc
577 /inventory/includes/item_adjustments_ui.inc
578 /inventory/includes/stock_transfers_ui.inc
579 /manufacturing/includes/work_order_issue_ui.inc
580 /purchasing/includes/ui/po_ui.inc
581 /sales/includes/ui/sales_credit_ui.inc
582 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
583 $ /includes/ui/ui_input.inc
584 # Fixed _vd() debug function for use also in ajax mode.
585 $ /includes/ui/ui_view.inc
586 ! Changed foreign column name to avoid mysql syntax problems, added category.
589 # Fixed unconsistent units of measure.
590 $ /sql/en_US-demo.sql
594 ! Preparing for graphic Links
596 /includes/ui/ui_input.inc
597 /sales/sales_order_entry.php
598 /sales/includes/ui/sales_order_ui.inc
599 /themes/aqua/images/ok.gif
600 /themes/cool/images/ok.gif
601 /themes/default/images/ok.gif
602 # Small layout bug in header2.inc
603 $ /reporting/includes/header2.inc
604 # Small layout bug in report bank statement
605 $ /reporting/rep601.php
606 # Restriction on links
607 $ /sales/inquiry/customer_inquiry.php
610 + Preparing for Graphic Links final.Optimized.
612 /admin/create_coy.php
614 /admin/inst_module.php
615 /dimensions/inquiry/search_dimensions.php
616 /includes/ui/ui_controls.inc
617 /includes/ui/ui_view.inc
618 /includes/db_pager_view.inc
619 /manufacturing/search_work_orders.php
620 /purchasing/inquiry/po_search.php
621 /purchasing/inquiry/po_search_completed.php
622 /purchasing/inquiry/supplier_allocation_inquiry.php
623 /purchasing/allocations/supplier_allocation_main.php
624 /reporting/includes/reporting.inc
625 /sales/allocations/customer_allocation_main.php
626 /sales/inquiry/customer_allocation_inquiry.php
627 /sales/inquiry/customer_inquiry.php
628 /sales/inquiry/sales_orders_view.php
629 /sales/inquiry/sales_deliveries_view.php
630 /themes/default/images/receive.gif (new file)
631 /themes/aquat/images/receive.gif (new file)
632 /themes/cool/images/receive.gif (new file)
636 + Preparing for Graphic Links instead of Text Links (user display option, default)
637 (new field in 0_users, graphic_links)
639 /admin/display_prefs.php
640 /admin/create_coy.php
642 /admin/inst_module.php
643 /admin/db/users_db.inc
644 /includes/current_user.inc
645 /includes/prefs/userprefs.inc
646 /includes/ui/ui_controls.inc
647 /includes/ui/ui_input.inc
648 /includes/ui/ui_view.inc
649 /reporting/includes/reporting.inc
651 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
652 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
653 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
654 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
655 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
656 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
659 + Added new AGPL license file
660 $ /doc/license.txt (new file)
662 19-Nov-2008 Janusz Dobrowolski
663 # Fixed error handling during database upgrade in normal and forced mode.
664 $ /admin/db/maintenance_db.inc
665 ! Additions needed for foreign item codes support.
670 ! Changed the default header2.inc.
671 $ /reporting/includes/header2.inc
673 18-Nov-2008 Janusz Dobrowolski
674 + System upgrade page for site admins
675 $ /admin/db/maintenance_db.inc
676 /applications/setup.php
677 /admin/inst_upgrade.php (new)
678 /sql/alter2.1.php (new)
679 ! Added $tbpref parameter to get_user_prefs()
680 $ /admin/db/company_db.inc
681 # Next fixes to db_pager behaviour.
682 $ /includes/db_pager.inc
683 /includes/ui/db_pager_view.inc
684 /dimensions/inquiry/search_dimensions.php
685 /inventory/inquiry/stock_movements.php
686 /manufacturing/search_work_orders.php
687 /manufacturing/inquiry/where_used_inquiry.php
688 /purchasing/allocations/supplier_allocation_main.php
689 /purchasing/inquiry/po_search.php
690 /purchasing/inquiry/po_search_completed.php
691 /purchasing/inquiry/supplier_allocation_inquiry.php
692 /purchasing/inquiry/supplier_inquiry.php
693 /sales/allocations/customer_allocation_main.php
694 /sales/inquiry/customer_allocation_inquiry.php
695 /sales/inquiry/customer_inquiry.php
696 /sales/inquiry/sales_deliveries_view.php
697 /sales/inquiry/sales_orders_view.php
699 16-Nov-2008 Janusz Dobrowolski
700 ! Rewritten for paged query results.
701 $ /inventory/inquiry/stock_movements.php
702 + Added optional footer and header in db_pager, simplified usage.
703 $ /includes/db_pager.inc
704 /includes/ui/db_pager_view.inc
706 $ /dimensions/inquiry/search_dimensions.php
707 /manufacturing/search_work_orders.php
708 /manufacturing/inquiry/where_used_inquiry.php
709 /purchasing/inquiry/po_search.php
710 /purchasing/inquiry/po_search_completed.php
711 /purchasing/inquiry/supplier_allocation_inquiry.php
712 /purchasing/inquiry/supplier_inquiry.php
713 /sales/inquiry/customer_allocation_inquiry.php
714 /sales/inquiry/customer_inquiry.php
715 /sales/inquiry/sales_deliveries_view.php
716 /sales/inquiry/sales_orders_view.php
719 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
720 $ /admin/attachments.php (new file)
721 /applications/setup.php
722 /purchasing/supplier_credit,php
723 /purchasing/supplier_invoice.php
725 # Minor bug in view_print_transactions.php
726 $ /admin/view_print_transactions.php
729 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
732 /gl/includes/db/gl_db_bank_accounts.inc
733 /gl/includes/ui/gl_bank_ui.inc
734 /gl/includes/ui/gl_journal_ui.inc
735 /includes/ui/ui_lists.inc
738 + Added Tax Inquiry in Banking and General Ledger tab.
739 $ /applications/generalledger.php
740 /gl/inquiry/tax_inquiry.php (new file)
743 + Added Sales Groups and Recurrent Invoices.
744 $ /applications/customers.php
745 /includes/ui/ui_lists.inc
746 /reporting/includes/reporting.inc
747 /reporting/rep108.php
748 /sales/includes/db/branches_db.inc
749 /sales/includes/db/sales_credit_db.inc
750 /sales/includes/db/sales_delivery_db.inc
751 /sales/includes/db/sales_invoice_db.inc
752 /sales/inquiry/sales_orders_view.php
753 /sales/manage/customer_branches.php
754 /sales/manage/customers.php
756 /sales/create_recurrent_invoices.php (new file)
757 /sales/manage/recurrent_invoices.php (new file)
758 /sales/manage/sales_groups.php (new file)
760 13-Nov-2008 Janusz Dobrowolski
761 ! Rewritten for paged query results.
762 $ /dimensions/inquiry/search_dimensions.php
763 # Removed obsolete dimension list submit_on_change option.
764 $ /sales/includes/ui/sales_order_ui.inc
765 /sales/credit_note_entry.php
766 /sales/includes/ui/sales_credit_ui.inc
768 12-Nov-2008 Janusz Dobrowolski
769 ! Rewritten for paged query results.
770 $ /manufacturing/search_work_orders.php
771 /manufacturing/inquiry/where_used_inquiry.php
772 /purchasing/allocations/supplier_allocation_main.php
773 /sales/allocations/customer_allocation_main.php
774 ! Code reorganization to reuse sql query by db_pager.
775 /purchasing/includes/db/supp_trans_db.inc
776 /purchasing/includes/db/suppalloc_db.inc
777 /sales/includes/db/custalloc_db.inc
778 ! Added $echo parameter to view_stock_status()
779 $ /includes/ui/ui_view.inc
780 # Fixed sql query (duplicated rows in query result)
781 $ /sales/inquiry/customer_inquiry.php
782 # Fixed bom selection via $_GET['stock_id']
783 $ /manufacturing/manage/bom_edit.php
786 ! Added dimension entries in delivery and invoice forms
787 $ /includes/ui/ui_lists.inc
788 /sales/credit_note_entry.php
789 /sales/includes/cart_class.inc
790 /sales/includes/db/cust_trans_db.inc
791 /sales/includes/db/sales_credit_db.inc
792 /sales/includes/db/sales_delivery_db.inc
793 /sales/includes/db/sales_invoice_db.inc
794 /sales/includes/db/sales_order_db.inc
795 /sales/includes/sales_db.inc
796 /sales/includes/ui/sales_credit_ui.inc
797 /sales/includes/ui/sales_order_ui.inc
798 /sales/sales_order_entry.php
801 12-Nov-2008 Janusz Dobrowolski
802 ! Changed db_pager API for inserted columns.
803 $ /includes/db_pager.inc
804 /includes/ui/db_pager_view.inc
805 ! Fixed $cols according to api change.
806 $ /purchasing/inquiry/supplier_inquiry.php
807 /sales/inquiry/customer_allocation_inquiry.php
808 /sales/inquiry/customer_inquiry.php
809 /sales/inquiry/sales_deliveries_view.php
810 /sales/inquiry/sales_orders_view.php
811 ! Rewritten for paged query results.
812 $ /purchasing/inquiry/po_search.php
813 /purchasing/inquiry/po_search_completed.php
814 /purchasing/inquiry/supplier_allocation_inquiry.php
816 10-Nov-2008 Janusz Dobrowolski
817 # Suppressed page update after import errors
819 # More fail safe db_import()
820 $ /admin/db/maintenance_db.inc
821 # Added check for POS relations before account delete.
822 $ /gl/manage/bank_accounts.php
823 # Fixed for MySQL <4.0.18, removed bank_trans_types
825 # Fixed page update after branch/customer change.
826 $ /sales/includes/ui/sales_order_ui.inc
829 ! changing the default.css style sheets to handle the new navibar/buttons
830 $ /themes/default/default.css
831 /themes/aqua/default.css
832 /themes/cool/default.css
833 /themes/cool/images/sort_asc.gif
834 /themes/cool/images/sort_desc.gif
837 ! Changed Bank Statement Report in accourding to Bank Account Change
838 $ /reporting/rep601.php
839 /reporting/includes/reports_classes.inc
840 # Removed Type header from bank inquiry.
841 /gl/inquiry/bank_inquiry.php
843 09-Nov-2008 Janusz Dobrowolski
844 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
845 $ /applications/generalledger.php
846 /gl/bank_transfer.php
848 /gl/includes/db/gl_db_bank_accounts.inc
849 /gl/includes/db/gl_db_bank_trans.inc
850 /gl/includes/db/gl_db_banking.inc
851 /gl/includes/db/gl_db_trans.inc
852 /gl/includes/ui/gl_bank_ui.inc
853 /gl/inquiry/bank_inquiry.php
854 /gl/manage/bank_accounts.php
855 /gl/view/bank_transfer_view.php
856 /gl/view/gl_deposit_view.php
857 /gl/view/gl_payment_view.php
858 /includes/banking.inc
859 /includes/data_checks.inc
861 /includes/ui/ui_lists.inc
862 /purchasing/supplier_payment.php
863 /purchasing/includes/db/supp_payment_db.inc
864 /purchasing/includes/db/supp_trans_db.inc
865 /purchasing/view/view_supp_payment.php
866 /sales/customer_payments.php
867 /sales/includes/db/payment_db.inc
868 /sales/includes/db/sales_invoice_db.inc
869 /sales/view/view_receipt.php
871 ! Fixed session name for multiuser debuging tests.
872 /includes/lang/language.php
873 ! Preparing to paged table view in customer_allocation_main.php
874 $ /sales/includes/db/cust_trans_db.inc
875 /sales/includes/db/custalloc_db.inc
876 # Small fix to avoid sql conflicts
877 $ /sales/includes/db/sales_points_db.inc
878 # Changes to POS addition related to above changes.
879 $ /includes/ui/ui_lists.inc
880 /sales/includes/db/sales_points_db.inc
881 /sales/manage/sales_points.php
885 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
886 $ /includes/ui/ui_lists.inc
887 /includes/ui/ui_input.inc
889 /gl/includes/db/gl_db_bank_accounts.inc
890 /gl/includes/ui/gl_bank_ui.inc
891 /gl/manage/gl_quick_entries.php
892 ! New table, 0:quick_entry_lines, change to 0_quick_entries
895 08-Nov-2008 Janusz Dobrowolski
896 ! Rewritten for paged query results.
897 $ /purchasing/inquiry/supplier_inquiry.php
898 # Fixed broken table content after customer selector change.
899 $ /sales/inquiry/customer_allocation_inquiry.php
900 /sales/inquiry/customer_inquiry.php
901 /sales/inquiry/sales_deliveries_view.php
902 /sales/inquiry/sales_orders_view.php
904 05-Nov-2008 Janusz Dobrowolski
905 ! Changed dbpager API.
906 $ /includes/ui/db_pager_view.inc
907 # Polishing db_pager code.
908 $ /includes/db_pager.inc
909 + Added array_replace() and array_append() helpers.
911 # Fixed multiply sales document view links.
912 $ /includes/ui/ui_view.inc
913 ! Rewritten for paged query results.
914 $ /sales/inquiry/customer_allocation_inquiry.php
915 /sales/inquiry/customer_inquiry.php
916 /sales/inquiry/sales_deliveries_view.php
918 $ /sales/inquiry/sales_orders_view.php
920 04-Nov-2008 Janusz Dobrowolski
921 + Added db_pager widget for paged/sorted sql query display.
922 $ /includes/db_pager.inc (New)
923 /includes/ui/db_pager_view.inc (New)
924 /themes/aqua/images/sort_asc.gif (New)
925 /themes/aqua/images/sort_desc.gif (New)
926 /themes/aqua/images/sort_none.gif (New)
927 /themes/cool/images/sort_asc.gif (New)
928 /themes/cool/images/sort_desc.gif (New)
929 /themes/cool/images/sort_none.gif (New)
930 /themes/default/images/sort_asc.gif (New)
931 /themes/default/images/sort_desc.gif (New)
932 /themes/default/images/sort_none.gif (New)
933 /themes/default/default.css
934 /themes/aqua/default.css
935 + Added query size user preference.
936 $ /admin/display_prefs.php
937 /admin/db/users_db.inc
938 /includes/current_user.inc
939 /includes/prefs/userprefs.inc
941 + Added helper functions for array manipulation.
943 + Added mysql_fetch_assoc() wrapper.
944 $ /includes/db/connect_db.inc
945 ! Paged query result.
946 $ /sales/inquiry/sales_orders_view.php
950 31-Oct-2008 Janusz Dobrowolski
951 + POS and cash sale support.
953 /admin/db/users_db.inc
954 /applications/setup.php
955 /includes/current_user.inc
956 /includes/ui/ui_lists.inc
957 /sales/sales_order_entry.php
958 /sales/includes/cart_class.inc
959 /sales/includes/sales_db.inc
960 /sales/includes/ui/sales_order_ui.inc
961 /sales/manage/sales_points.php (New)
962 /sales/includes/db/sales_points_db.inc (New)
963 /sales/includes/cart_class.inc
964 /sales/includes/db/sales_invoice_db.inc
965 /sales/includes/db/sales_order_db.inc
967 # Fixed focus after error display.
969 # Fixed buggy output when SetLineWidth is used before first AddPage call.
970 $ /reporting/includes/tcpdf.php
971 # Fixed sign in payment view.
972 $ /sales/view/view_receipt.php
973 # Fixed missing hotkeys support for print links.
974 $ /reporting/includes/reporting.inc
977 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
978 $ /applications/generalledger.php
979 /includes/data_checks.inc
981 /includes/ui/ui_lists.inc
983 /gl/includes/db/gl_db_bank_accounts.inc
984 /gl/includes/ui/gl_bank_ui.inc
985 /gl/manage/gl_quick_entries.php
986 /sales/manage/customer_branches.php
987 ! New table, 0_quick_entries
989 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
990 $ /gl/manage/gl_accounts.php
992 24-Oct-2008 Janusz Dobrowolski
993 ! Added hotkeys to final menu options.
994 $ /dimensions/dimension_entry.php
995 /gl/bank_transfer.php
998 /inventory/adjustments.php
999 /inventory/transfers.php
1000 /manufacturing/work_order_add_finished.php
1001 /manufacturing/work_order_issue.php
1002 /manufacturing/work_order_release.php
1003 /purchasing/po_entry_items.php
1004 /purchasing/po_receive_items.php
1005 /purchasing/supplier_payment.php
1006 /sales/credit_note_entry.php
1007 /sales/customer_credit_invoice.php
1008 /sales/customer_invoice.php
1009 /sales/customer_payments.php
1010 /sales/sales_order_entry.php
1011 # Fixed TCPDF errors display.
1012 $ /reporting/includes/tcpdf.php
1013 # Fixed page position after message display.
1016 23-Oct-2008 Janusz Dobrowolski
1017 + Improved report module performance, also usable without javascript.
1018 $ /reporting/reports_main.php
1019 /reporting/includes/class.pdf.inc
1020 /reporting/includes/pdf_report.inc
1021 /reporting/includes/reports_classes.inc
1022 /reporting/includes/header2.inc
1023 + Hotkey support for viewer links.
1024 $ /includes/ui/ui_view.inc
1026 + Added purchase order printing after entry.
1027 $ /purchasing/po_entry_items.php
1028 + Added hotkeys to credit note final menu.
1029 $ /sales/credit_note_entry.php
1030 # Fixed submit button for IE7
1031 $ /includes/ui/ui_input.inc
1032 # Fixed ajax popup flicker.
1034 # Fix after 2.0.4 merge
1035 $ /sales/inquiry/sales_orders_view.php
1037 23-Oct-2008 Joe Hunt
1038 ! Merging the changes up to 2-0-4
1039 $ /purchasing/supplier_invoice.php
1040 /purchasing/supplier_credit.php
1041 /purchasing/includes/db/invoice_db.inc
1042 /purchasing/includes/db/grn_db.inc
1043 /purchasing/includes/ui/invoice_ui.inc
1044 /purchasing/supplier_invoice_grns.php (File removed)
1045 /purchasing/supplier_credit_grns.php (File removed)
1046 /purchasing/supplier_trans_gl.php (File removed)
1047 /gl/inquiry/gl_trial_balance.php
1048 /gl/inquiry/gl_account_inquiry.php
1049 /reporting/rep704.php
1050 /reporting/rep708.php
1052 /sales/includes/ui/sales_order_ui.inc
1053 /sales/inquiry/sales_orders_view.php
1055 20-Oct-2008 Janusz Dobrowolski
1056 # Fix for pdf reports (php 5.2.4 issue)
1057 $ /reporting/includes/pdf_report.inc
1059 19-Oct-2008 Janusz Dobrowolski
1060 + User interface mode (full vs fallback) detected and set on login
1062 /includes/current_user.inc
1063 /includes/session.inc
1064 /includes/ui/ui_input.inc
1065 /includes/ui/ui_lists.inc
1066 + More sales documents available for printing from inquiry page.
1067 $ /sales/inquiry/customer_inquiry.php
1068 /reporting/includes/header2.inc
1069 ! Changed version info.
1071 # Fixed ajax popup/redirection.
1072 $ /reporting/includes/pdf_report.inc
1075 17-Oct-2008 Janusz Dobrowolski
1076 + Added ajax request indicator.
1078 /themes/aqua/renderer.php
1079 /themes/aqua/images/ajax-loader.gif (new)
1080 /themes/cool/renderer.php
1081 /themes/cool/images/ajax-loader.gif (new)
1082 /themes/default/renderer.php
1083 /themes/default/images/ajax-loader.gif (new)
1084 + Added optional popup for pdf reports display.
1085 $ /admin/display_prefs.php
1087 /admin/db/users_db.inc
1088 /includes/current_user.inc
1089 /includes/prefs/userprefs.inc
1090 /reporting/includes/pdf_report.inc
1092 # Changed message for missing currency rate.
1093 $ /includes/banking.inc
1094 # Fixed submit/button behaviour.
1096 # Fixed canceling order.
1097 $ /sales/sales_order_entry.php
1099 $ /themes/aqua/default.css
1100 # Fixed pdf_debug mode
1101 $ /reporting/includes/reporting.inc
1102 /reporting/includes/reports_classes.inc
1104 15-Oct-2008 Janusz Dobrowolski
1105 + Added remote printing support
1106 $ /admin/print_profiles.php (new)
1107 /admin/printers.php (new)
1108 /admin/db/printers_db.inc (new)
1109 /reporting/prn_redirect.php (new)
1110 /reporting/includes/printer_class.inc (new)
1111 /sql/alter2.1.sql (new)
1113 /admin/display_prefs.php
1115 /admin/db/users_db.inc
1116 /applications/setup.php
1117 /includes/current_user.inc
1118 /includes/prefs/userprefs.inc
1119 /includes/ui/ui_lists.inc
1122 /reporting/rep109.php
1123 /reporting/reports_main.php
1124 /reporting/includes/pdf_report.inc
1125 /reporting/includes/reporting.inc
1126 /reporting/includes/reports_classes.inc
1127 !Fixes related to changed printing api.
1128 $ /admin/view_print_transaction.php
1129 /purchasing/inquiry/po_search.php
1130 /purchasing/inquiry/po_search_completed.php
1131 /sales/customer_credit_invoice.php
1132 /sales/customer_delivery.php
1133 /sales/customer_invoice.php
1134 /sales/sales_order_entry.php
1135 /sales/inquiry/customer_inquiry.php
1136 /sales/inquiry/sales_deliveries_view.php
1137 /sales/inquiry/sales_orders_view.php
1138 + Added optional id parameter for label helpers; added value for buttons.
1139 $ /includes/ui/ui_input.inc
1140 + Added ajax popup screen command.
1141 $ /includes/ajax.inc
1142 # Skipping index.php file during flush_dir()
1143 $ /includes/main.inc
1145 06-Oct-2008 Janusz Dobrowolski
1146 + Menu hotkeys system implementation.
1147 $ /includes/page/header.inc
1148 /includes/ui/ui_controls.inc
1149 /includes/ui/ui_input.inc
1150 /js/JsHttpRequest.js
1153 /reporting/includes/reports_classes.inc
1154 /sales/sales_order_entry.php
1155 /sales/manage/customers.php
1156 /themes/aqua/default.css
1157 /themes/aqua/renderer.php
1158 /themes/cool/default.css
1159 /themes/cool/renderer.php
1160 /themes/default/default.css
1161 /themes/default/renderer.php
1162 + Access keys added to menu options strings.
1164 /applications/customers.php
1165 /applications/dimensions.php
1166 /applications/generalledger.php
1167 /applications/inventory.php
1168 /applications/manufacturing.php
1169 /applications/setup.php
1170 /applications/suppliers.php
1171 /reporting/reports_main.php
1173 ------------------------------- Release 2.0.3 --------------------------------------------
1174 06-Oct-2008 Joe Hunt
1177 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
1178 $ /inventory/inquiry/stock_movements.php
1180 05-Oct-2008 Janusz Dobrowolski
1181 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
1182 $ /sales/includes/cart_class.inc
1183 /sales/includes/sales_db.inc
1184 /sales/includes/db/sales_credit_db.inc
1185 /sales/includes/db/sales_delivery_db.inc
1186 /sales/includes/db/sales_invoice_db.inc
1187 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
1188 $ /sales/manage/customers.php
1190 04-Oct-2008 Joe Hunt
1191 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
1192 $ /admin/db/voiding_db.inc
1193 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
1194 $ /inventory/includes/db/item_adjust_db.inc
1196 01-Oct-2008 Joe Hunt
1197 # When deleting the last module in FA a parce error arose:
1198 $ /admin/inst_module.php
1199 /admin/inst_lang.php
1201 30-Sep-2008 Janusz Dobrowolski
1202 # Bug [0000067] Settled supplier documents were displayed as overdued.
1203 $ /purchasing/inquiry/supplier_inquiry.php
1204 /purchasing/inquiry/supplier_allocation_inquiry.php
1205 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
1206 $ /sales/allocations/customer_allocation_main.php
1208 29-Sep-2008 Janusz Dobrowolski
1209 # Bug [0000065] Changing item type during adding new item caused record reset.
1210 $ /inventory/manage/items.php
1212 26-Sep-2008 Joe Hunt
1213 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
1214 $ /sales/includes/db/sales_credit_db.inc
1216 26-Sep-2008 Janusz Dobrowolski
1217 # Bug [0000062] Delivery Modifitication - duplicated tax details.
1218 $ /sales/includes/db/sales_delivery_db.inc
1220 25-Sep-2008 Joe Hunt
1221 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
1222 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
1224 /includes/db/comments_db.inc
1225 /inventory/cost_update.php
1226 /purchasing/includes/db/supp_trans_db.inc
1227 /sales/includes/db/cust_trans_db.inc
1228 # Bug [0000060] table prefix error message and inconsistency at install
1229 $ /admin/db/maintenance_db.inc
1232 # Bug [0000061] Delivery Modifitication (standard cost change)
1233 $ /sales/includes/db/sales_delivery_db.inc
1235 ------------------------------- Release 2.0.2 --------------------------------------------
1236 23-Sep-2008 Joe Hunt
1239 ! Increased time_out to 3 minutes.
1242 23-Sep-2008 Joe Hunt
1243 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
1244 $ /sales/sales_order_entry.php
1246 21-Sep-2008 Janusz Dobrowolski
1247 + Added submit_on_change option for date fields
1248 $ /includes/ui/ui_input.inc
1249 + Automatic exchange rate update after document date change
1250 $ /gl/bank_transfer.php
1252 /gl/includes/db/gl_db_rates.inc
1253 /gl/includes/ui/gl_bank_ui.inc
1254 /includes/banking.inc
1255 /includes/ui/ui_view.inc
1256 /purchasing/supplier_payment.php
1257 /sales/customer_payments.php
1258 /sales/includes/cart_class.inc
1259 # Sales/purchase terms update after document date change [0000058]
1260 $ /purchasing/includes/ui/invoice_ui.inc
1261 /purchasing/includes/ui/po_ui.inc
1262 /sales/customer_invoice.php
1263 # Fixed edit line total, price update after date change
1264 $ /sales/includes/ui/sales_credit_ui.inc
1265 /sales/includes/ui/sales_order_ui.inc
1266 # Fixed unneeded page reload on enter key in text inputs
1268 # Fixed session variables conflicts with some third party software (e.g. XRMS)
1269 $ /includes/lang/language.php
1270 # Fixed calendar flicker, removed buttons from exchange_rate_display()
1271 $ /includes/ui/ui_view.inc
1272 ! Default delivery required by changed to 1 day.
1273 $ /includes/prefs/sysprefs.inc
1275 $ /sales/includes/sales_db.inc
1277 20-Sep-2008 Joe Hunt
1278 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
1279 $ /admin/gl_setup.php
1280 /admin/db/company_db
1281 /includes/banking.inc
1282 /purchasing/allocations/supplier_allocate.php
1283 /purchasing/includes/db/suppalloc_db.inc
1284 /sales/allocations/customer_allocate.php
1285 /sales/includes/db/custalloc_db.inc
1286 /sales/includes/db/payment_db.inc
1287 /sales/includes/db/sales_credit_db.inc
1288 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
1289 /reporting/includes/tcpdf.php
1290 ! Layout adjustments
1291 /dimensions/includes/dimensions_ui.inc
1292 /dimensions/view/view_dimension.php
1293 /inventory/view/view_adjustment.php
1294 /manufacturing/view/work_order_view.php
1296 18-Sep-2008 Janusz Dobrowolski
1297 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
1299 /includes/ui/ui_controls.inc
1300 /includes/ui/ui_input.inc
1301 /includes/ui/ui_lists.inc
1303 + Add/view on F4 in customer/supplier selectors
1305 + Add/view on F4 in supplier/items selectors
1306 $ /purchasing/po_entry_items.php
1307 /inventory/manage/items.php
1308 + Add/view on F4 in supplier selector
1309 $ /purchasing/supplier_credit.php
1310 /purchasing/supplier_invoice.php
1311 /purchasing/supplier_payment.php
1312 /purchasing/allocations/supplier_allocation_main.php
1313 /purchasing/manage/suppliers.php
1314 /inventory/purchasing_data.php
1315 + Add/view on F4 in customer selector
1316 /sales/credit_note_entry.php
1317 /sales/customer_payments.php
1318 /sales/sales_order_entry.php
1319 /sales/allocations/customer_allocation_main.php
1320 /sales/includes/ui/sales_credit_ui.inc
1321 /sales/includes/ui/sales_order_ui.inc
1322 /sales/manage/customer_branches.php
1323 /sales/manage/customers.php
1324 # Syntax error introduced in previous update fixed
1325 $ /inventory/prices.php
1326 # Fixed retreiving of exchange rates [0000057]
1327 $ /gl/manage/exchange_rates.php
1328 /includes/banking.inc
1329 /includes/ui/ui_view.inc
1331 18-Sep-2008 Joe Hunt
1332 + New Report - Bank Statement.
1333 $ /reporting/reports_main.php
1334 /reporting/rep601.php (new file)
1336 17-Sep-2008 Joe Hunt
1337 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
1338 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
1339 $ /reporting/includes/tcpdf.php
1340 ! Inventory column option in Report Stock Sheet Check.
1341 $ /reporting/reports_main.php
1342 /reporting/rep303.php
1344 11-Sep-2008 Janusz Dobrowolski
1345 # Fixed slash quotation problems on direct POST values display.
1346 $ /includes/session.inc
1347 /includes/db/connect_db.inc
1348 # Added missing db_escape on person_id.
1349 $ /gl/includes/db/gl_db_bank_trans.inc
1350 /gl/includes/db/gl_db_trans.inc
1351 # Added error message and suppressed db update on failed ECB exchange rate read.
1352 $ /includes/ui/ui_view.inc
1354 10-Sep-2008 Janusz Dobrowolski
1355 # Fixed company folders renaming after company remove.
1356 $ /admin/create_coy.php
1357 # Fixed list selectors' behaviour during search.
1358 $ /includes/ui/ui_lists.inc
1359 # Fixed page update after item search. Closes bugs [0000051],[0000054].
1360 $ /inventory/cost_update.php
1361 /inventory/prices.php
1362 /inventory/purchasing_data.php
1363 /inventory/reorder_level.php
1364 /inventory/includes/item_adjustments_ui.inc
1365 /inventory/includes/stock_transfers_ui.inc
1366 /inventory/inquiry/stock_status.php
1367 /inventory/manage/items.php
1368 /manufacturing/includes/work_order_issue_ui.inc
1369 /manufacturing/inquiry/where_used_inquiry.php
1370 /purchasing/includes/ui/po_ui.inc
1371 /sales/includes/ui/sales_credit_ui.inc
1372 /sales/includes/ui/sales_order_ui.inc
1374 09-Sep-2008 Joe Hunt
1375 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
1376 $ /purchasing/includes/db/invoice_db.inc
1378 ------------------------------- Release 2.0.1 --------------------------------------------
1379 07-Sep-2008 Joe Hunt
1383 05-Sep-2008 Janusz Dobrowolski
1384 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
1385 $ /sales/includes/sales_db.inc
1386 /sales/includes/db/sales_credit_db.inc
1387 ! Obsolete code removed
1388 $ /sales/customer_credit_invoice.php
1390 05-Sep-2008 Joe Hunt
1391 # Bug [0000053] Missing GL postings on item issue on Work Order
1392 $ /manufacturing/includes/db/work_order_quick_db.inc
1393 /manufacturing/includes/db/work_order_issues_db.inc
1394 /manufacturing/includes/db/work_order_produce_items_db.inc
1395 ! Bad layout in aging on report Statements
1396 $ /reporting/rep108.php
1398 04-Sep-2008 Joe Hunt
1399 # Bug [0000050] Invoice no. on all sales reports
1400 $ /reporting/includes/doctext.inc
1401 /reporting/includes/doctext2.inc
1403 04-Sep-2008 Joe Hunt
1404 # Bug [0000052] Inventory Valuation Report
1405 $ /reporting/rep301.php
1407 04-Sep-2008 Joe Hunt
1408 # Bug [0000047] Not possible to view delivery sequence
1409 $ /purchasing/supplier_credit_grns.php
1410 /purchasing/supplier_invoice_grns.php
1411 /purchasing/includes/db/grn_db.inc
1412 /purchasing/includes/ui/invoice_ui.inc
1413 /purchasing/view/view_po.php
1414 /purchasing/view/view_supp_credit.php
1415 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
1416 $ /sales/includes/db/sales_credit_db.inc
1418 03-Sep-2008 Janusz Dobrowolski
1419 # Fixed fatal error handling in php5
1420 $ /includes/errors.inc
1421 /includes/session.inc
1422 # Fixed display of errors while saving sales documents
1423 $ /sales/sales_order_entry.php
1425 03-Sep-2008 Joe Hunt
1426 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
1427 $ /inventory/inquiry/stock_movements.php
1428 /purchasing/includes/db/grn_db.inc
1429 /purchasing/includes/invoice_db.inc
1431 03-Sep-2008 Joe Hunt
1432 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
1433 # Bug [0000044] Standard Cost error on credit note
1434 $ /inventory/includes/db/items_adjust_db.inc
1435 /purchasing/includes/db/grn_db.inc
1436 /purchasing/includes/invoice_db.inc
1437 # Bug [0000045] Cannot close fiscal year
1438 $ /admin/fiscalyears.php
1439 # Update screen bug in Bank Account Inquiry.
1440 $ /gl/inquiry/bank_inquiry.php
1442 02-Sep-2008 Joe Hunt
1443 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
1444 $ /reporting/includes/reports_classes.inc
1445 $ /reporting/rep702.php
1447 01-Sep-2008 Joe Hunt
1448 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
1449 $ /lang/new_language_template/LC_MASSAGES/empty.po
1450 /lang/en_US/LC_MESSAGES/en_US.mo
1452 31-Aug-2008 Janusz Dobrowolski
1453 + Added ajax support for file uploading
1455 # Final fix for logo file upload
1456 $ /admin/company_preferences.php
1457 # Fixed item image file upload
1458 $ /inventory/manage/items.php
1460 30-Aug-2008 Janusz Dobrowolski
1461 ! Up to date translation file
1462 $ /lang/new_language_template/LC_MASSAGES/empty.po
1463 # Fixed broken &'s in backup files [0000040]
1464 $ /admin/db/maintenance_db.inc
1465 # Temporary fix (sync page reload) for uploading logo file
1466 $ /admin/company_preferences.php
1467 -------------------------------2.0 Final --------------------------------------------
1468 21_aug-2008 Joe Hunt
1469 ! config.php file. Version changed to 2.0
1471 ! Set time out to 120 seconds.
1473 # Removed js warnings on index pages
1476 20-Aug-2008 Joe Hunt
1477 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
1478 $ /includes/db/inventory_db.inc
1479 /purchase/includes/db/grn_db.inc
1480 /purchase/includes/db/invoice_db.inc
1483 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
1484 $ /admin/db/voiding_db.inc
1485 # Fixing a minor bug in grn_db.inc
1486 $ /purchasing/includes/db/grn_db.inc
1488 19-Aug-2008 Joe Hunt
1489 # Fixed some color conversion problems in the new PDF Engine
1490 $ /reporting/includes/pdf_report.inc
1491 /reporting/includes/class.pdf.inc
1493 19-Aut-2008 Joe Hunt
1494 ! Optimized the textwraplines in pdf_report.inc and header2.inc
1495 /reporting/includes/pdf_report.inc
1496 /reporting/includes/header2.inc (This is important to download too!)
1498 19-Aug-2008 Joe Hunt
1499 ! Replacing the PDF Engine with a slightly modified TCPDF
1500 $ /reporting/fonts/helvetica*.php (new php files)
1501 /reporting/fonts/*.atm files removed
1502 /reporting/includes/pdf_report.inc (changed)
1503 /reporting/includes/class.pdf.inc (changed)
1504 /reporting/includes/barcodes.php (new file)
1505 /reporting/includes/htmlcolors.php (new file)
1506 /reporting/includes/html_entity_decode_php4.php (new file)
1507 /reporting/includes/tcpdf.php (new file, the PDF engine)
1508 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
1510 18-Aug-2008 Joe Hunt
1511 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
1512 that this can not be done.
1513 $ /admin/db/voiding_db.inc
1515 18-Aug-2008 Joe Hunt
1516 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
1517 $ /purchase/includes/db/grn_db.inc
1518 /purchase/includes/db/invoice_db.inc
1520 16-Aug-2008 Janusz Dobrowolski
1521 # Fixed first supplier add confirmation [0000039].
1522 $ /purchasing/manage/suppliers.php
1523 # Fixed entering direct documents with date in the past [0000036]
1524 $ /sales/customer_delivery.php
1525 /sales/includes/cart_class.inc
1526 # Fixed date_picker caching in debug mode
1527 $ /includes/ui/ui_view.inc
1528 # Some focus fixes after user entry error
1529 $ /sales/manage/credit_status.php
1530 /sales/manage/customer_branches.php
1531 /sales/manage/sales_areas.php
1532 /sales/manage/sales_people.php
1534 08-Aug-2008 Joe Hunt
1535 # Wrong email-adress field taken when emailing documents [0000035].
1536 $ /sales/includes/db/cust_trans_db.inc
1538 02-Aug-2008 Joe Hunt
1539 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
1540 $ /sales/manage/customer_branches.php
1542 01-Aug-2008 Joe Hunt
1543 ! Customer Dimension overrides an Item Dimension when creating GL transactions
1544 $ /sales/includes/db/customers_db.inc
1545 /sales/includes/db/sales_credit_db.inc
1546 /sales/includes/db/sales_delivery_db.inc
1547 /sales/includes/db/sales_invoice_db.inc
1549 31-Jul-2008 Joe Hunt
1550 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
1553 30-Jul-2008 Joe Hunt
1554 ! Currency selection in Price Listing Report
1555 $ /reporting/rep104.php
1556 /reporting/reports_main.php
1558 28-Jul-2008 Janusz Dobrowolski
1559 # Fixed control buttons reset after record deletion.
1560 $ /admin/fiscalyears.php
1561 /admin/payment_terms.php
1562 /admin/shipping_companies.php
1563 /gl/manage/bank_accounts.php
1564 /gl/manage/currencies.php
1565 /gl/manage/gl_account_classes.php
1566 /gl/manage/gl_account_types.php
1567 /inventory/manage/item_categories.php
1568 /inventory/manage/item_units.php
1569 /inventory/manage/locations.php
1570 /inventory/manage/movement_types.php
1571 /manufacturing/manage/work_centres.php
1572 /sales/manage/credit_status.php
1573 /sales/manage/customer_branches.php
1574 /sales/manage/sales_areas.php
1575 /sales/manage/sales_people.php
1576 /sales/manage/sales_types.php
1577 /taxes/item_tax_types.php
1578 /taxes/tax_groups.php
1579 /taxes/tax_types.php
1581 27-Jul-2008 Janusz Dobrowolski
1582 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
1583 $ /includes/ui/ui_controls.inc
1584 /includes/ui/ui_input.inc
1585 /inventory/manage/item_units.php
1586 # Fixed focus setting on multi-form pages.
1589 $ /manufacturing/work_order_release.php
1591 26-Jul-2008 Janusz Dobrowolski
1592 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
1594 /admin/create_coy.php
1595 /admin/inst_lang.php
1596 /admin/inst_module.php
1597 /includes/current_user.inc
1599 /admin/fiscalyears.php
1601 25-Jul-2008 Joe Hunt
1603 $ /includes/page/header.inc
1604 /manufacturing/work_order_release.php
1606 25-Jul-2008 Joe Hunt
1607 # Default application setting does not work [0000034]
1608 $ /includes/page/header.inc
1610 25-Jul-2008 Joe Hunt
1611 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
1614 25-Jul-2008 Joe Hunt
1615 # Missing GL transactions when producing advanced manufacturing [0000032].
1616 $ /manufacturing/includes/db/work_order_produce_items_db.inc
1618 24-Jul-2008 Janusz Dobrowolski
1619 + Added fatal error handling during ajax calls - [0000003] closed
1620 $ includes/session.inc
1621 # Fixed hints for lists without submit [0000026]
1622 $ includes/ui/ui_lists.inc
1623 # Removed not used file (related to [0000023])
1626 24-Jul-2008 Joe Hunt
1627 # Pressing the link in the meta_forward function may result in a blank page.
1628 $ /includes/ui/ui_controls.inc
1630 23-Jul-2008 Joe Hunt
1631 # Increment reference bug in GL Deposit and missing hyperlink parameter.
1633 /gl/includes/gl_bank_ui.inc
1635 22-Jul-2008 Janusz Dobrowolski
1636 # Corrected backup maintenance page display during script download.
1637 $ /admin/backups.php
1639 20-Jul-2008 Janusz Dobrowolski
1640 # Corrected reports page display after yesterday change.
1641 $ /reporting/reports_main.php
1643 19-Jul-2008 Janusz Dobrowolski
1644 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
1645 $ /admin/backups.php
1646 /reporting/reports_main.php
1647 + Support for js only divs/pages.
1648 $ /includes/main.inc
1649 /includes/ui/ui_controls.inc
1651 # Fixed page usability in non-js mode.
1652 $ /sales/inquiry/sales_orders_view.php
1653 # Small table view fix
1654 $ /admin/inst_lang.php
1656 18-Jul-2008 Janusz Dobrowolski
1657 + Added optional processing progressbar for submit buttons
1658 $ /includes/ui/ui_input.inc
1659 /includes/ui/ui_lists.inc
1661 /themes/aqua/images/progressbar.gif (new)
1662 /themes/cool/images/progressbar.gif (new)
1663 /themes/default/images/progressbar.gif (new)
1664 # Fixed database error after empty supplier search result [0000022]
1665 $ /purchasing/supplier_credit.php
1666 /purchasing/supplier_invoice.php
1667 # Fixed focus after update
1668 $ /admin/company_preferences.php
1669 # Fixed message typo.
1670 $ /admin/create_coy.php
1671 # Fixed line edition layout
1672 $ /inventory/includes/item_adjustments_ui.inc
1674 18-Jul-2008 Joe Hunt
1675 # Parse error fixed [0000021] in customer_credit_invoice.php
1676 $ /sales/customer_credit_invoice.php
1678 15-Jul-2008 Janusz Dobrowolski
1679 # Fixed bug [0000018] - unwanted freight cost reset on page update.
1680 $ /sales/customer_delivery.php
1682 14-Jul-2008 Janusz Dobrowolski
1683 # Fixed bug [0000017] - error while checking qoh
1684 $ /includes/ui/items_cart.inc
1685 /manufacturing/work_order_issue.php
1687 $ /gl/manage/gl_accounts.php
1689 13-Jul-2008 Joe Hunt
1690 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
1691 $ /reporting/rep709.php
1693 12-Jul-2008 Joe Hunt
1694 ! Rewrite of Tax Report (rep709.php).
1695 $ /reporting/rep709.php
1697 09-Jul-2008 Janusz Dobrowolski
1698 # Corrections to maximum input lengths
1699 $ /gl/manage/bank_accounts.php
1700 /gl/manage/gl_account_classes.php
1701 # Fixed spare Back link on restricted pages
1702 $ /includes/session.inc
1703 # Fixed bank_account_types_list()
1704 $ /includes/ui/ui_lists.inc
1705 # Fixed warning about unexisting POST var
1706 $ /sales/manage/customers.php
1708 08-Jul-2008 Janusz Dobrowolski
1709 # Added validation of entered quantities
1710 $ /sales/customer_credit_invoice.php
1711 # Fixed ajax update (0000015) and quantity checks
1712 $ /sales/customer_delivery.php
1713 /sales/customer_invoice.php
1714 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
1715 $ /sales/includes/db/sales_delivery_db.inc
1716 /sales/includes/db/sales_invoice_db.inc
1717 /sales/includes/sales_db.inc
1718 # Fixed setting document date to Today()
1719 $ /sales/includes/cart_class.inc
1721 08-Jul-2008 Joe Hunt
1722 + Addition in test of duplicate fiscal year
1723 $ /admin/fiscalyears.php
1725 07-Jul-2008 Joe Hunt
1726 # Corrected a subbug in 00000012 (blank page in sales_types.php).
1727 $ /sales/manage/sales_types.php
1729 07-Jul-2008 Janusz Dobrowolski
1731 $ /admin/fiscalyears.php
1732 /inventory/purchasing_data.php
1733 # Corrected factor parameter checking (fixes 00000012)
1734 $ /sales/includes/sales_db.inc
1735 ! Changed selector for fiscal year functions to id
1736 $ /admin/db/company_db.inc
1737 # Checking options parameter for combos
1738 $ /includes/ui/ui_lists.inc
1740 06-Jul-2008 Janusz Dobrowolski
1742 $ /admin/view_print_transaction.php
1743 /admin/void_transaction.php
1744 /dimensions/dimension_entry.php
1745 /manufacturing/work_order_entry.php
1746 /manufacturing/manage/bom_edit.php
1747 /sales/manage/customer_branches.php
1748 + Default value calculated for new prices
1749 $ /inventory/prices.php
1750 + Optional default value for input_num()
1751 $ /includes/ui/ui_input.inc
1752 + Submit on change option for currency lists
1753 $ /includes/ui/ui_lists.inc
1754 # factor parameter in get_price() is now optional
1755 $ /sales/includes/sales_db.inc
1756 # Smaller fix to ajax page content update
1757 $ /sales/manage/customers.php
1759 05-Jul-2008 Janusz Dobrowolski
1761 $ /admin/change_current_user_password.php
1762 /admin/company_preferences.php
1763 /admin/forms_setup.php
1765 /admin/payment_terms.php
1766 /admin/shipping_companies.php
1768 /inventory/manage/item_categories.php
1769 /inventory/manage/item_units.php
1770 /inventory/manage/locations.php
1771 /inventory/manage/movement_types.php
1772 /manufacturing/manage/work_centres.php
1773 /sales/manage/credit_status.php
1774 /sales/manage/sales_areas.php
1775 /sales/manage/sales_people.php
1776 /sales/manage/sales_types.php
1777 /taxes/item_tax_types.php
1778 /taxes/tax_groups.php
1779 /taxes/tax_types.php
1781 $ /gl/manage/bank_accounts.php
1782 /gl/manage/bank_trans_types.php
1783 /gl/manage/currencies.php
1784 /gl/manage/gl_account_classes.php
1785 /gl/manage/gl_account_types.php
1786 /gl/manage/gl_accounts.php
1788 04-Jul-2008 Janusz Dobrowolski
1790 /gl/inquiry/bank_inquiry.php
1791 /gl/inquiry/gl_account_inquiry.php
1792 /gl/inquiry/gl_trial_balance.php
1793 /gl/manage/bank_accounts.php
1794 /gl/manage/bank_trans_types.php
1795 /gl/manage/currencies.php
1796 /gl/manage/exchange_rates.php
1797 /gl/manage/gl_account_classes.php
1798 /gl/manage/gl_account_types.php
1799 /gl/manage/gl_accounts.php
1800 ! Changed layout for simple db table editor pages
1801 $ /includes/ui/ui_input.inc
1802 - Removed unused GL account settings.
1803 $ /admin/gl_setup.php
1804 /admin/db/company_db.inc
1805 /gl/manage/gl_accounts.php
1806 # Fixed default sales account for customer branch.
1807 $ /admin/gl_setup.php
1808 /sales/manage/customer_branches.php
1809 # Fixed focus after ajax page reload.
1810 $ /includes/ajax.inc
1811 # Fixed optional submit for yesno and gl_all_accounts lists.
1812 $ /includes/ui/ui_lists.inc
1814 01-Jul-2008 Janusz Dobrowolski
1816 /gl/bank_transfer.php
1819 /gl/includes/ui/gl_journal_ui.inc
1820 + Added client side calculations for budget
1823 # Fixed default POST assigning [fixes 0000009]
1824 /includes/ui/ui_lists.inc
1825 # Fixed submit type in submit_row()
1826 /includes/ui/ui_input.inc
1828 /gl/manage/currencies.php
1831 /gl/includes/ui/gl_bank_ui.inc
1832 /inventory/adjustments.php
1833 /inventory/transfers.php
1834 /purchasing/po_entry_items.php
1835 /sales/sales_order_entry.php
1836 /sales/credit_note_entry.php
1838 29-Jun-2008 Janusz Dobrowolski
1839 ! Rewritten bank deposit/payment related files, added ajax
1840 /gl/gl_deposit.php (removed)
1841 /gl/gl_payment.php (removed)
1842 /gl/gl_bank.php (added)
1843 /gl/includes/ui/gl_bank_ui.inc (new file)
1844 /gl/includes/ui/gl_deposit_ui.inc (removed)
1845 /gl/includes/ui/gl_payment_ui.inc (removed)
1846 /gl/includes/db/gl_db_banking.inc
1848 /manufacturing/search_work_orders.php
1849 /applications/generalledger.php
1850 + Added fallback flag for non-js mode only ui elements
1852 ! Default value from POST for check_box,hidden and text_cells inputs
1853 $ /includes/ui/ui_input.inc
1854 ! Rewritten non-sql list selectors
1855 $ /includes/ui/ui_lists.inc
1856 /purchasing/inquiry/supplier_allocation_inquiry.php
1857 /purchasing/inquiry/supplier_inquiry.php
1858 ! Added trans_type parameter to items_cart()
1859 $ /includes/ui/items_cart.inc
1860 /inventory/adjustments.php
1861 /inventory/transfers.php
1862 /manufacturing/work_order_issue.php
1864 27-Jun-2008 Janusz Dobrowolski
1866 $ /dimensions/dimension_entry.php
1867 /dimensions/inquiry/search_dimensions.php
1868 /manufacturing/work_order_add_finished.php
1869 /manufacturing/work_order_issue.php
1870 /manufacturing/work_order_release.php
1871 /manufacturing/includes/work_order_issue_ui.inc
1872 /manufacturing/search_work_orders.php
1873 ! Default $selected_id=null (ie current $_POST value) for all lists;
1874 standard view (ie with search box) of stock_component_list()
1875 $ /includes/ui/ui_lists.inc
1876 # Fixed selection for outstanding work orders
1877 $ /manufacturing/search_work_orders.php
1878 # Fixed stock item links
1879 $ /inventory/includes/item_adjustments_ui.inc
1880 /inventory/includes/stock_transfers_ui.inc
1881 # Fixed typo in menu option
1882 $ /applications/manufacturing.php
1884 27-Jun-2008 Joe Hunt
1885 # Minor html adjustment in login.php
1887 # Fixed a bug when trying to create a duplicate year
1888 $ /admin/fiscalyears.php
1889 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
1890 $ /applications/manufacturing.php
1892 26-Jun-2008 Janusz Dobrowolski
1894 $ /includes/ui/ui_lists.inc
1895 /inventory/adjustments.php
1896 /inventory/cost_update.php
1897 /inventory/prices.php
1898 /inventory/transfers.php
1899 /inventory/includes/item_adjustments_ui.inc
1900 /inventory/includes/stock_transfers_ui.inc
1901 /inventory/inquiry/stock_movements.php
1902 /inventory/manage/items.php
1903 /manufacturing/work_order_entry.php
1904 /purchasing/po_entry_items.php
1905 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
1906 $ /includes/ui/items_cart.inc
1907 # Fixed bug 0000008 (call to no more existing function)
1908 $ /sales/includes/db/sales_types_db.inc
1910 25-Jun-2008 Joe Hunt
1911 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
1912 $ /purchasing/includes/ui/invoice_ui.inc
1914 25-Jun-2008 Janusz Dobrowolski
1915 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
1916 $ /purchasing/includes/ui/invoice_ui.inc
1918 25-Jun-2008 Joe Hunt
1919 # Fixed bug when updating/saving Tax Group Items
1920 $ /includes/ui/ui_lists.inc
1922 24-Jun-2008 Joe Hunt
1923 # Fixed inconsistencies in customer and supplier aging
1924 $ /sales/includes/db/customers_db.inc
1925 /sales/inquiry/customer_inquiry.php
1926 /purchasing/includes/db/suppliers_db.inc
1927 /reporting/rep102.php
1928 /reporting/rep202.php
1929 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
1930 $ /sales/sales_order_entry.php
1933 23-Jun-2008 Janusz Dobrowolski
1934 + Ajax additions to sales and purchasing modules
1935 $ /purchasing/po_receive_items.php
1936 /purchasing/supplier_credit.php
1937 /purchasing/supplier_credit_grns.php
1938 /purchasing/supplier_invoice.php
1939 /purchasing/supplier_invoice_grns.php
1940 /purchasing/supplier_trans_gl.php
1941 /purchasing/allocations/supplier_allocate.php
1942 /purchasing/includes/ui/invoice_ui.inc
1943 /sales/customer_credit_invoice.php
1944 /sales/allocations/customer_allocate.php
1945 # Fixed edition of purchase order (bug #0000001)
1946 $ /purchasing/includes/ui/po_ui.inc
1947 ! Improved client side allocation functions
1949 + Optional coloured price_format()
1952 ! Async update of locations selector
1953 $ /includes/ui/ui_lists.inc
1954 # Fixed warning on pages without default focus.
1955 $ /includes/ui/ui_controls.inc
1956 # Fixed initial display for numeric inputs with dec=0.
1957 $ /includes/ui/ui_input.inc
1959 21-Jun-2008 Janusz Dobrowolski
1960 + Ajax additions to sales and purchasing modules
1961 $ /purchasing/po_entry_items.php
1962 /purchasing/supplier_payment.php
1963 /purchasing/allocations/supplier_allocate.php
1964 /purchasing/includes/ui/po_ui.inc
1965 /purchasing/inquiry/po_search.php
1966 /purchasing/inquiry/po_search_completed.php
1967 /purchasing/inquiry/supplier_allocation_inquiry.php
1968 /purchasing/inquiry/supplier_inquiry.php
1969 /purchasing/manage/suppliers.php
1970 /sales/manage/customers.php
1972 21-Jun-2008 Joe Hunt
1973 + Added upload functionality to company logo. Better names on lists search.
1974 $ /admin/company_preferences.php
1975 ! Better layout on company logo print-out
1976 $ /reporting/includes/header2.inc
1978 ---------------------------------------Release Candidate 2-------------------------------
1979 20-Jun-2008 Joe Hunt
1980 ! 2.0 Release Candidate 2
1984 20-Jun-2008 Joe Hunt
1985 ! In reorder_level.php the heading gets updated as well
1986 $ /inventory/reorder_level.php
1987 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
1988 $ /inventory/manage/item_units.php
1990 20-Jun-2008 Janusz Dobrowolski
1991 # Proper error handling even after exit() call.
1992 $ /includes/errors.inc
1994 /includes/session.inc
1995 # Fixed initial combo selection.
1996 /includes/ui/ui_lists.inc
1997 # Layout fixes to customer edition.
1998 /sales/manage/customers.php
1999 # Added order table reload after template option change
2000 /sales/inquiry/sales_orders_view.php
2002 19-Jun-2008 Janusz Dobrowolski
2003 + Added ajax improvements
2004 $ /purchasing/allocations/supplier_allocation_main.php
2005 /sales/customer_delivery.php
2006 /sales/customer_invoice.php
2007 /sales/allocations/customer_allocation_main.php
2008 /sales/manage/customers.php
2009 + Ajax added to check helper function
2010 $ /includes/ui/ui_input.inc
2011 # Fixing database error in branch exist check on empty customer_id
2012 $ /includes/data_checks.inc
2013 # Layout fix for hyperlink_params_td()
2014 $ /includes/ui/ui_controls.inc
2015 # Fix for initial combo position
2016 $ /includes/ui/ui_lists.inc
2017 # Fix to select onchange extension
2020 19-Jun-2008 Joe Hunt
2021 ! changed so the due date is updated when changing customer in direct invoice.
2022 $ /sales/includes/ui/sales_order_ui.inc
2024 19-Jun-2008 Joe Hunt
2025 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
2026 $ /sales/customer_credit_invoice.php
2028 18-Jun-2008 Janusz Dobrowolski
2029 + Added ajax improvements
2030 $ /sales/credit_note_entry.php
2031 /sales/customer_payments.php
2032 /sales/sales_order_entry.php
2033 /sales/includes/ui/sales_credit_ui.inc
2034 /sales/includes/ui/sales_order_ui.inc
2035 /sales/inquiry/customer_allocation_inquiry.php
2036 /sales/inquiry/customer_inquiry.php
2037 + Added optional trigger parameter to div_start()
2038 $ /includes/ui/ui_controls.inc
2039 + Added dec attribute ajax update for amount fields
2040 $ /includes/ui/ui_input.inc
2041 + Ajaxified stock item types and credit types lists
2042 $ /includes/ui/ui_lists.inc
2043 # Fixed onblur for amount fields, extended onchange event handling for selects
2045 # Fixed addAssign() js handler for nonstandard attributes
2047 # Fixed bug in stock item image upload
2048 $ /inventory/manage/items.php
2050 17-Jun-2008 Joe Hunt
2051 ! More files with Quantity routines needed fix due to php4 related issue.
2052 $ /includes/current_user.inc
2053 /manufacturing/work_order_entry.php
2054 /manufacturing/inquiry/where_used_inquiry.php
2055 /manufacturing/manage/bom_edit.php
2056 /purchasing/po_receive_items.php
2057 /purchasing/supplier_credit_grns.php
2058 /purchasing/supplier_invoice_grns.php
2059 /sales/customer_credit_invoice.php
2060 /sales/includes/ui/sales_order_ui.inc
2062 16-Jun-2008 Joe Hunt
2063 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
2064 $ /reporting/includes/header2.inc
2065 /reporting/doctext.inc
2066 /reporting/doctext2.inc
2068 16-Jun-2008 Joe Hunt
2069 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
2070 $ /includes/current_user.inc
2071 /includes/ui/ui_input.inc
2072 /includes/ui/ui_lists.inc
2073 /inventory/reorder_level.inc
2074 /inventory/includes/item_adjustments_ui.inc
2075 /inventory/includes/stock_transfers_ui.inc
2076 /inventory/includes/db/items_units_db.inc
2077 /inventory/inquiry/stock_movements.php
2078 /inventory/inquiry/stock_status.php
2079 /inventory/manage/item_units.php
2080 /inventory/view/view_adjustment.php
2081 /inventory/view/view_transfer.php
2082 /manufacturing/search_work_orders.php
2083 /manufacturing/work_order_entry.php
2084 /manufacturing/includes/manufacturing_ui.inc
2085 /manufacturing/includes/work_order_issue_ui.inc
2086 /manufacturing/inquiry/where_used_inquiry.php
2087 /manufacturing/manage/bom_edit.php
2088 /manufacturing/view/wo_issue_view.php
2089 /manufacturing/view/wo_production_view.php
2090 /purchasing/po_receive_items.php
2091 /purchasing/supplier_credit_grns.php
2092 /purchasing/supplier_invoice_grns.php
2093 /purchasing/includes/ui/invoice_ui.inc
2094 /purchasing/includes/ui/po_ui.inc
2095 /purchasing/view/view_grn.php
2096 /purchasing/view/view_po.php
2097 /reporting/rep105.php
2098 /reporting/rep107.php
2099 /reporting/rep108.php
2100 /reporting/rep109.php
2101 /reporting/rep110.php
2102 /reporting/rep204.php
2103 /reporting/rep209.php
2104 /reporting/rep301.php
2105 /reporting/rep302.php
2106 /reporting/rep303.php
2107 /reporting/rep401.php
2108 /sales/customer_credit_invoice.php
2109 /sales/customer_delivery.php
2110 /sales/customer_invoice.php
2111 /sales/includes/ui/sales_credit_ui.inc
2112 /sales/includes/ui/sales_order_ui.inc
2113 /sales/view/view_credit.php
2114 /sales/view/view_dispatch.php
2115 /sales/view/view_invoice.php
2116 /sales/view/view_sales_order.php
2118 15-Jun-2008 Janusz Dobrowolski
2119 + Ajax driven delivery and order queries.
2120 $ /sales/inquiry/sales_deliveries_view.php
2121 /sales/inquiry/sales_orders_view.php
2122 + Added searchbox class selector for text inputs with onchange event handlers.
2123 ! Added text selection after focus.
2126 + Added submit_on_change option to ref input functions, fixed data picker
2127 $ /includes/ui/ui_input.inc
2128 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
2129 $ /includes/ui/ui_lists.inc
2131 15-Jun-2008 Joe Hunt
2132 # Changed so Invoice Template gets the current day instead of original day.
2133 $ /sales/sales_order_entry.php
2135 15-Jun-2008 Joe Hunt
2136 # Bug in tax_types_list (spec_id)
2137 $ /includes/ui/ui_lists.inc
2139 14-Jun-2008 Joe Hunt
2140 # Minor annoying layout bug in stock movements.
2141 $ /inventory/inquiry/stock_movements.php
2143 14-Jun-2008 Joe Hunt
2144 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
2145 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
2146 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
2147 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
2148 $ /includes/ui/ui_lists.inc
2149 /sales/includes/db/sales_invoice_db.inc
2150 /sales/includes/db/sales_credit_db.inc
2151 /sales/manage/customer_branches.php
2153 12-Jun-2008 Joe Hunt
2154 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
2155 $ /reporting/reports_main.php
2156 /reporting/rep304.php (new file)
2158 ---------------------------------------Release Candidate 1-------------------------------
2159 10-Jun-2008 Janusz Dobrowolski
2160 # Some more fixes related to ajax combos usage
2161 $ /includes/ui/ui_lists.inc
2162 /inventory/cost_update.php
2163 /inventory/prices.php
2164 /inventory/purchasing_data.php
2165 /inventory/reorder_level.php
2166 /inventory/includes/item_adjustments_ui.inc
2167 /inventory/inquiry/stock_status.php
2168 /manufacturing/inquiry/where_used_inquiry.php
2169 /manufacturing/manage/bom_edit.php
2170 /purchasing/includes/ui/po_ui.inc
2171 # Fixed focus issues
2172 $ /gl/gl_journal.php
2177 09-Jun-2008 Janusz Dobrowolski
2178 # Some additional fixes related to last big committment
2179 $ /gl/gl_journal.php
2183 /includes/reserved.inc
2184 /includes/ui/ui_lists.inc
2185 /includes/ui/ui_view.inc
2188 /sales/includes/ui/sales_order_ui.inc
2189 /themes/default/default.css
2190 /themes/aqua/default.css
2191 /themes/cool/default.css
2193 08-Jun-2008 Joe Hunt
2194 ! Preparing for release candidate 1
2197 08-Jun-2008 Joe Hunt
2198 ! Set 'max_execution_time' to 60 seconds by ini_set.
2201 07-Jun-2008 Joe Hunt
2202 # Fixed a layout bug in footer.inc
2203 $ /includes/page/footer.inc
2205 07-Jun-2008 Joe Hunt
2206 ! Changed install.html and update.html
2209 + New files, change_current_user_password.php and alter2.sql
2210 $ /admin/change_current_user_password.php
2212 ! Changed some files for layout
2213 $ /lang/en_US/stylesheet.css
2214 /themes/aqua/default.css
2215 /themes/aqua/renderer.php
2216 /themes/cool/default.css
2217 /themes/cool/renderer.php
2218 /themes/default/default.css
2219 /themes/default/renderer.php
2220 ! Changed install sql scripts
2221 $ /sql/en_US-demo.sql
2224 07-Jun-2008 Janusz Dobrowolski
2225 + Added ajax functionality and ui hints to sales form entry pages.
2226 $ /sales/sales_order_entry.php
2227 /sales/includes/ui/sales_order_ui.inc
2228 + Added option for hints display, changed input/lists functions API
2229 $ /admin/display_prefs.php
2230 /admin/db/users_db.inc
2231 /includes/current_user.inc
2232 /includes/prefs/userprefs.inc
2233 /includes/ui/ui_input.inc
2234 /themes/default/renderer.php
2236 + List functions rewrite. Added ajax functionality, universal combo_input().
2237 $ /includes/ui/ui_lists.inc
2238 + Ajaxified exchange_rate_display()
2239 $ /includes/ui/ui_view.inc
2240 + Added methods for setting focus and page reload to $Ajax class
2241 $ /includes/ajax.inc
2243 + Added comma separated css element selectors
2245 ! Searchable select js changes related to new ui_lists.inc changes
2248 + Additional style definitions for various ajax controls
2249 $ /themes/default/default.css
2250 ! Fixes related to changed input/lists API and ajax extensions
2251 $ /admin/company_preferences.php
2252 /admin/fiscalyears.php
2253 /admin/forms_setup.php
2255 /dimensions/dimension_entry.php
2256 /dimensions/inquiry/search_dimensions.php
2257 /gl/bank_transfer.php
2258 /gl/includes/ui/gl_deposit_ui.inc
2259 /gl/includes/ui/gl_journal_ui.inc
2260 /gl/includes/ui/gl_payment_ui.inc
2261 /gl/inquiry/bank_inquiry.php
2262 /gl/inquiry/gl_account_inquiry.php
2263 /gl/inquiry/gl_trial_balance.php
2264 /gl/manage/gl_account_types.php
2265 /gl/manage/gl_accounts.php
2266 /includes/ui/ui_controls.inc
2267 /inventory/includes/item_adjustments_ui.inc
2268 /inventory/includes/stock_transfers_ui.inc
2269 /inventory/inquiry/stock_movements.php
2270 /manufacturing/search_work_orders.php
2271 /manufacturing/work_order_add_finished.php
2272 /manufacturing/work_order_entry.php
2273 /manufacturing/includes/work_order_issue_ui.inc
2274 /manufacturing/manage/bom_edit.php
2275 /purchasing/supplier_payment.php
2276 /purchasing/includes/ui/grn_ui.inc
2277 /purchasing/includes/ui/invoice_ui.inc
2278 /purchasing/includes/ui/po_ui.inc
2279 /purchasing/inquiry/po_search.php
2280 /purchasing/inquiry/po_search_completed.php
2281 /purchasing/inquiry/supplier_allocation_inquiry.php
2282 /purchasing/inquiry/supplier_inquiry.php
2283 /sales/customer_credit_invoice.php
2284 /sales/customer_delivery.php
2285 /sales/customer_invoice.php
2286 /sales/includes/ui/sales_credit_ui.inc
2287 /sales/inquiry/customer_allocation_inquiry.php
2288 /sales/inquiry/customer_inquiry.php
2289 /sales/inquiry/sales_deliveries_view.php
2290 /sales/inquiry/sales_orders_view.php
2291 /taxes/tax_groups.php
2293 06-Jun-2008 Joe Hunt
2294 # Final fixes in html layout
2295 $ /admin/create_coy.php
2298 /gl/manage/exchange_rates.php
2299 /inventory/prices.php
2300 /inventory/purchasing_date.php
2301 /inventory/reorder_level.php
2302 /inventory/inquiry/stock_status.php
2303 /manufacturing/inquiry/where_used_inquiry.php
2304 /manufacturing/manage/bom_edit.php
2306 05-Jun-2008 Joe Hunt
2307 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
2308 $ /includes/ui/ui_view.inc
2309 # Fixed a html layout bug
2310 $ /includes/page/header.inc
2312 31-May-2008 Joe Hunt
2313 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
2314 $ /gl/view/gl_deposit_view.php
2315 /gl/view/gl_payment_view.php
2316 /includes/ui/ui_controls.inc
2317 /includes/ui/ui_lists.inc
2318 /includes/ui/ui_view.inc
2319 /manufacturing/work_order_add_finished.php
2320 /manufacturing/includes/manufacturing_ui.inc
2321 /manufacturing/view/work_order_view.php
2322 /manufacturing/view/wo_issue_view.php
2323 /sales/inquiry/customer_allocation_inquiry.php
2324 /sales/inquiry/customer_inquiry.php
2326 30-May-2008 Joe Hunt
2327 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
2328 $ /inventory/inquiry/stock_movements.php
2329 /reporting/rep302.php
2331 28-May-2008 Joe Hunt
2332 # More bugs related to debtor_trans changes (positive amounts)
2333 $ /gl/includes/db/gl_db_banking.inc
2334 /sales/allocations/customer_allocate.php
2335 /sales/includes/db/custalloc_db.inc
2336 /sales/inquiry/customer_allocation_inquiry.php
2338 27-May-2008 Joe Hunt
2339 # Changed more files with new html/css.
2340 $ /includes/page/header.inc
2341 /purchasing/inquiry/supplier_allocation_inquiry.php
2342 /sales/credit_note_entry.php
2344 26-May-2008 Joe Hunt
2345 # Fixed many minor bugs, new ones as well as debtor_trans related.
2346 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
2347 $ /admin/backups.php
2348 /admin/create_coy.php
2349 /admin/inst_lang.php
2350 /admin/inst_module.php
2351 /gl/manage/exchange_rates.php
2352 /includes/session.inc
2353 /includes/page/header.inc
2354 /includes/ui/ui_controls.inc
2355 /includes/ui/ui_input.inc
2356 /includes/ui/ui_lists.inc
2357 /includes/ui/ui_view.inc
2358 /purchasing/allocations/supplier_allocate.php
2359 /sales/allocations/customer_allocate.php
2360 /sales/includes/db/sales_credit_db.inc
2361 /sales/inquiry/customer_allocation_inquiry.php
2362 /themes/aqua/default.css
2363 /themes/cool/default.css
2364 /themes/default/default.css
2366 23-May-2008 Joe Hunt
2367 # Minor bug in dimensions.php (Outstanding Dimensions)
2368 $ /applications/dimensions.php
2369 /dimensions/inquiry/search_dimensions.php
2371 23-May-2008 Janusz Dobrowolski
2372 ! Include file order / error handling order fixed once again.
2373 $ /includes/main.inc
2374 /includes/session.inc
2376 23-May-2008 Joe Hunt
2377 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
2378 correct renderer.php.
2379 $ frontaccounting.php
2380 /includes/page/header.inc
2381 /includes/page/footer.inc
2382 /themes/default/renderer.php
2383 /themes/cool/renderer.php
2384 /themes/aqua/renderer.php
2386 22-May-2008 Janusz Dobrowolski
2387 ! Error handler switching moved to session.inc for early error catching
2388 $ /includes/main.inc
2389 /includes/session.inc
2393 18-May-2008 Janusz Dobrowolski
2394 # Added explicit ob_end_flush() on shutdown needed for php5
2395 $ /includes/main.inc
2396 # Fixed for www servers on nonstandard listening ports.
2397 $ /js/JsHttpRequest.js
2399 18-May-2008 Joe Hunt
2400 # Bug when inserting new records in debtor_trans.
2401 $ /sales/includes/db/cust_trans_db.inc
2403 16-May-2008 Janusz Dobrowolski
2404 + Rewritten errors/messages handling, unified for ajax/user/php errors
2405 $ /includes/errors.inc
2407 /includes/ui/ui_msgs.inc
2408 + Framework extended for ajax functionality, javascript code organization improvements.
2410 /includes/JsHttpRequest.php (new file)
2411 /includes/ajax.inc (new file)
2412 /includes/current_user.inc
2413 /includes/session.inc
2414 /includes/lang/language.php
2415 /includes/page/footer.inc
2416 /includes/page/header.inc
2417 /includes/ui/ui_controls.inc
2418 /includes/ui/ui_input.inc
2419 /includes/ui/ui_view.inc
2420 /js/JsHttpRequest.js (new file)
2421 /js/allocate.js (new file)
2422 /js/utils.js (new file)
2425 /themes/aqua/images (new dir)
2426 /themes/aqua/images/button_ok.png (new file)
2427 /themes/aqua/images/locate.png (new file)
2428 /themes/cool/images (new dir)
2429 /themes/coll/images/button_ok.png (new file)
2430 /themes/coll/images/locate.png (new file)
2431 /themes/default/images/button_ok.png (new file)
2432 /themes/default/images/progressbar.gif (new file)
2433 /themes/default/images/progressbar1.gif (new file)
2434 /themes/default/images/progressbar2.gif (new file)
2435 /themes/default/default.css
2436 /themes/aqua/default.css
2437 /themes/cool/default.css
2438 ! Payment allocation js functions moved to allocate.js
2439 $ /purchasing/allocations/supplier_allocate.php
2440 /sales/allocations/customer_allocate.php
2441 ! Some initializations moved from sales_order_ui.inc
2442 $ /sales/includes/cart_class.inc
2443 + Added javascript compression routine
2444 $ /includes/main.inc
2446 14-May-2008 Joe Hunt
2447 # Minor bugs in the former fixing.
2448 $ /includes/ui/ui_lists.inc
2450 14-May-2008 Joe Hunt
2451 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
2452 the records when there were no search values.
2453 $ /includes/ui/ui_lists.inc
2455 09-May-2008 Joe Hunt
2456 ! Due to differences in Javascript the script update_db.php had to be changed.
2457 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
2462 09-May-2008 Janusz Dobrowolski
2463 # Automatic calculation of not set item prices from home currency and base sales type settings.
2464 $ /admin/company_preferences.php
2465 /admin/db/company_db.inc
2466 /includes/ui/ui_lists.inc
2467 /sales/includes/cart_class.inc
2468 /sales/includes/sales_db.inc
2469 /sales/includes/db/sales_order_db.inc
2470 /sales/includes/db/sales_types_db.inc
2471 /sales/includes/ui/sales_credit_ui.inc
2472 /sales/includes/ui/sales_order_ui.inc
2473 /sales/manage/sales_types.php
2475 # Fixed dev bug blocking change of price on order entry.
2476 $ /sales/includes/ui/sales_order_ui.inc
2478 $ /sales/manage/sales_people.php
2480 30-Apr-2008 Joe Hunt
2481 # Fixed price update also in purchase order
2482 $ /purchasing/includes/ui/po_ui.inc
2484 30-Apr-2008 Janusz Dobrowolski
2485 # Fixed price update when changing item in sales order.
2486 $ /includes/ui/ui_lists.inc
2488 /sales/includes/ui/sales_order_ui.inc
2490 24-Apr-2008 Janusz Dobrowolski
2491 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
2492 $ /company/0/reporting (added new directory)
2493 /company/0/reporting/index.php
2494 /admin/create_coy.php
2495 /reporting/includes/reports_classes.inc
2496 # Warnings turned off in case of charset not supported by htmlspecialchars().
2497 $ /includes/db/connect_db.inc
2498 # Added content type encoding header
2499 $ /includes/page/header.inc
2501 24-Apr-2008 Joe Hunt
2502 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
2503 /includes/prefs/sysprefs.inc
2504 $ /includes/ui/items_cart.inc
2505 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
2506 $ /reporting/includes/pdf_report.inc
2508 23-Apr-2008 Joe Hunt
2509 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
2510 It will make it easier to design your own document layouts.
2511 $ /reporting/includes/pdf_report.inc
2512 /reporting/includes/header2.inc (new file)
2514 20-Apr-2008 Janusz Dobrowolski
2515 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
2516 $ /admin/create_coy.php
2517 ! Added missing include_once directives.
2518 $ /includes/ui/items_cart.inc
2519 /includes/ui/ui_lists.inc
2520 /includes/ui/ui_view.inc
2521 + Added ini default_charset unnecessary for planned ajax calls.
2522 $ /includes/lang/language.inc
2524 19-Apr.2008 Joe Hunt
2525 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
2527 $ /reporting/includes/pdf_report.inc
2529 18-Apr-2008 Janusz Dobrowolski
2530 # Additional checks on provisions and break point entry.
2531 $ /sales/manage/sales_people.php
2532 ! Modules purchasing, sales and taxes sealed against XSS attacks
2534 /admin/db/maintenance_db.inc
2535 /purchasing/includes/db/grn_db.inc
2536 /purchasing/includes/db/invoice_items_db.inc
2537 /purchasing/includes/db/po_db.inc
2538 /purchasing/includes/db/supp_trans_db.inc
2539 /purchasing/manage/suppliers.php
2540 /sales/includes/db/credit_status_db.inc
2541 /sales/includes/db/cust_trans_db.inc
2542 /sales/includes/db/cust_trans_details_db.inc
2543 /sales/includes/db/sales_order_db.inc
2544 /sales/includes/db/sales_types_db.inc
2545 /sales/manage/customer_branches.php
2546 /sales/manage/customers.php
2547 /sales/manage/sales_areas.php
2548 /sales/manage/sales_people.php
2549 /taxes/db/item_tax_types_db.inc
2550 /taxes/db/tax_groups_db.inc
2551 /taxes/db/tax_types_db.inc
2553 18-Apr-2008 Joe Hunt
2554 ! Module gl sealed against XSS Attacks
2555 $ /gl/includes/db/gl_db_accounts.inc
2556 /gl/includes/db/gl_db_account_types.inc
2557 /gl/includes/db/gl_db_bank_accounts.inc
2558 /gl/includes/db/gl_db_bank_trans.inc
2559 /gl/includes/db/gl_db_bank_trans_types.inc
2560 /gl/includes/db/gl_db_currencies.inc
2561 /gl/includes/db/gl_db_trans.inc
2563 18-Apr-2008 Janusz Dobrowolski
2564 ! Modules admin and dimensions sealed against XSS attacks
2565 $ /admin/payment_terms.php
2566 /admin/shipping_companies.php
2567 /admin/db/company_db.inc
2568 /admin/db/maintenance_db.inc
2569 /admin/db/users_db.inc
2570 /admin/db/voiding_db.inc
2571 /dimensions/includes/dimensions_db.inc
2573 18-Apr-2008 Joe Hunt
2574 ! Modules includes, inventory and manufacturing sealed against XSS attacks
2575 $ /includes/db/comments_db.inc
2576 /includes/db/inventory_db.inc
2577 /includes/db/references_db.inc
2578 /inventory/includes/db/items_category_db.inc
2579 /inventory/includes/db/items_db.inc
2580 /inventory/includes/db/items_locations_db.inc
2581 /inventory/includes/db/items_units_db.inc
2582 /inventory/includes/db/movement_types_db.inc
2583 /manufacturing/includes/db/work_centres_db.inc
2584 /manufacturing/includes/db/work_orders_db.inc
2585 /manufacturing/includes/db/work_orders_quick_db.inc
2586 /manufacturing/includes/db/work_order_issues_db.inc
2587 /manufacturing/includes/db/work_order_produce_items_db.inc
2589 18-Apr-2008 Janusz Dobrowolski
2590 ! Changed db_escape function to avoid XSS attacks via js db injection
2591 $ /includes/db/connect_db.inc
2592 # Database inserts/updates secured against js injection
2593 $ /admin/db/maintenance_db.inc
2594 /gl/includes/db/gl_db_accounts.inc
2595 /purchasing/includes/db/po_db.inc
2596 /sales/sales_order_entry.php
2597 /sales/includes/db/sales_order_db.inc
2599 16-Apr-2008 Joe Hunt
2600 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
2601 $ /includes/ui/ui_lists.inc
2603 09-Apr-2008 Janusz Dobrowolski
2604 # Fixed number formatting bug in standard cost update.
2605 $ /inventory/cost_update.php
2607 -------------------- 2,0 Beta - released ----------------------------
2609 06-Apr-2008 Joe Hunt
2610 ! Changed install.html and update.html to fit the new unstable release 2.0
2611 ! Changed demo sql script to fit the 2.0 unstable.
2616 06-Apr-2008 Janusz Dobrowolski
2617 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
2618 /sales/customer_invoice.php
2619 # Fixed typo causing error while adding new tax type.
2620 /taxes/tax_types.php
2622 05-Apr-2008 Joe Hunt
2623 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
2624 $ /admin/create_coy.php
2626 05-Apr-2008 Joe Hunt
2627 # Removed annoying warnings in several reports.
2629 /reporting/rep102.php
2630 /reporting/rep104.php
2631 /reporting/rep201.php
2632 /reporting/rep203.php
2633 /reporting/rep705.php
2634 /reporting/rep706.php
2635 /reporting/rep707.php
2636 /reporting/rep709.php
2637 /reporting/reports_main.php
2638 /reporting/includes/pdf_report.inc
2640 04-Apr-2008 Janusz Dobrowolski
2641 # Javascript bugfix in selecting orders for template.
2642 $ /sales/inquiry/sales_orders_view.php
2644 04-Apr-2008 Joe Hunt
2645 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
2646 + Preparing for download of release 2.0b on SourceForge.
2652 02-Apr-2008 Janusz Dobrowolski
2653 # Removed selector expansion on space key for multi-line selectors
2655 ! Hiding search button in combo selectors for javascript enabled browsers
2656 $ /includes/ui/ui_lists.inc
2658 + Focus set to invalid form field after submit check fail
2659 $ /admin/company_preferences.php
2660 /admin/fiscalyears.php
2662 /admin/payment_terms.php
2663 /admin/shipping_companies.php
2665 /admin/void_transaction.php
2666 /dimensions/dimension_entry.php
2667 /gl/bank_transfer.php
2671 /gl/manage/bank_accounts.php
2672 /gl/manage/bank_trans_types.php
2673 /gl/manage/currencies.php
2674 /gl/manage/exchange_rates.php
2675 /gl/manage/gl_account_classes.php
2676 /gl/manage/gl_account_types.php
2677 /gl/manage/gl_accounts.php
2678 /inventory/adjustments.php
2679 /inventory/cost_update.php
2680 /inventory/prices.php
2681 /inventory/purchasing_data.php
2682 /inventory/transfers.php
2683 /inventory/manage/item_categories.php
2684 /inventory/manage/item_units.php
2685 /inventory/manage/items.php
2686 /inventory/manage/locations.php
2687 /inventory/manage/movement_types.php
2688 /manufacturing/work_order_add_finished.php
2689 /manufacturing/work_order_entry.php
2690 /manufacturing/work_order_issue.php
2691 /manufacturing/work_order_release.php
2692 /manufacturing/manage/bom_edit.php
2693 /manufacturing/manage/work_centres.php
2694 /purchasing/po_entry_items.php
2695 /purchasing/po_receive_items.php
2696 /purchasing/supplier_credit.php
2697 /purchasing/supplier_credit_grns.php
2698 /purchasing/supplier_invoice.php
2699 /purchasing/supplier_invoice_grns.php
2700 /purchasing/supplier_payment.php
2701 /purchasing/supplier_trans_gl.php
2702 /purchasing/allocations/supplier_allocate.php
2703 /purchasing/manage/suppliers.php
2704 /sales/credit_note_entry.php
2705 /sales/customer_credit_invoice.php
2706 /sales/customer_delivery.php
2707 /sales/customer_invoice.php
2708 /sales/customer_payments.php
2709 /sales/sales_order_entry.php
2710 /sales/allocations/customer_allocate.php
2711 /taxes/item_tax_types.php
2712 /taxes/tax_groups.php
2713 /taxes/tax_types.php
2714 # Set default focus in update_db.php
2715 $ /admin/backups.php
2717 29-Mar-2008 Janusz Dobrowolski
2718 # Changed gl_all_accounts_list() API
2719 $ /includes/ui/ui_lists.inc
2720 + Enhanced list accessability in kbd usage via space key
2723 28-Mar-2008 Janusz Dobrowolski
2724 # Fixed headers for various display mode
2725 $ /sales/inquiry/sales_orders_view.php
2727 28-Mar-2008 Joe Hunt
2728 + Added print document options in inquiries.
2729 $ /sales/inquiry/customer_inquiry.php
2730 /sales/inquiry/sales_orders_view.php
2731 /sales/inquiry/sales_deliveries_view.php
2732 /purchasing/inquiry/po_search.php
2733 /purchasing/inquiry/po_search_completed.php
2735 28-Mar-2008 Joe Hunt
2736 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
2737 $ /sales/includes/db/customers_db.inc
2738 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
2739 $ /sales/includes/db/sales_credit_db.inc
2740 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
2741 $ /reporting/includes/doctext.inc
2742 /reporting/includes/doctext2.inc
2743 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
2744 $ /reporting/rep101.php
2745 /reporting/rep102.php
2747 28-Mar-2008 Janusz Dobrowolski
2748 # Layout/focus fixes for no_[customer/supplier/item]_list option on
2749 $ /includes/ui/ui_lists.inc
2750 /purchasing/includes/ui/po_ui.inc
2751 /sales/credit_note_entry.php
2752 /sales/sales_order_entry.php
2753 /sales/includes/ui/sales_credit_ui.inc
2754 /sales/includes/ui/sales_order_ui.inc
2756 27-Mar-2008 Janusz Dobrowolski
2757 + Automatic first field focus on page start, focus order preserved between form updates
2758 $ /gl/inquiry/gl_account_inquiry.php
2759 /includes/page/footer.inc
2760 /includes/ui/ui_controls.inc
2761 /includes/ui/ui_input.inc
2762 /includes/ui/ui_lists.inc
2763 /includes/ui/ui_view.inc
2765 /sales/sales_order_entry.php
2766 /sales/credit_note_entry.php
2767 /sales/includes/ui/sales_credit_ui.inc
2768 /sales/includes/ui/sales_order_ui.inc
2769 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
2770 $ /includes/ui/ui_input.inc
2771 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
2772 $ /gl/gl_deposit.php
2775 /gl/includes/ui/gl_deposit_ui.inc
2776 /gl/includes/ui/gl_journal_ui.inc
2777 /gl/includes/ui/gl_payment_ui.inc
2778 /includes/ui/ui_view.inc
2779 /purchasing/po_entry_items.php
2780 /purchasing/includes/ui/po_ui.inc
2781 /sales/sales_order_entry.php
2782 /sales/includes/ui/sales_credit_ui.inc
2783 /sales/includes/ui/sales_order_ui.inc
2785 ! get_js_set_focus moved from ui_view (this is only standalone form).
2787 # Fixed debit/credit entry check
2788 $ /gl/gl_journal.php
2789 # Restored GET/POST security check on path_to_root
2792 26-Mar-2008 Janusz Dobrowolski
2793 # Bug fixes in purchase module related to tax structure changes.
2794 $ /purchasing/includes/supp_trans_class.inc
2795 /purchasing/includes/db/invoice_db.inc
2796 /purchasing/includes/db/invoice_items_db.inc
2797 /purchasing/includes/ui/invoice_ui.inc
2798 /reporting/rep105.php
2800 25-Mar-2008 Janusz Dobrowolski
2801 ! Per company pdf, backup and graphics directories in 'company' dir.
2802 $ /company (new dir)
2803 /company/0 (new dir)
2804 /company/0/images/ (new dir)
2805 /company/0/images/102.jpg (moved from inventory/manage/image)
2806 /company/0/images/103.jpg (moved from inventory/manage/image)
2807 /company/0/images/104.jpg (moved from inventory/manage/image)
2808 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
2809 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
2811 /admin/create_coy.php
2812 /admin/db/maintenance_db.inc
2814 /reporting/rep102.php
2815 /reporting/rep104.php
2816 /reporting/rep202.php
2817 /reporting/rep303.php
2818 /reporting/rep706.php
2819 /reporting/rep707.php
2820 /reporting/includes/pdf_report.inc
2821 /inventory/manage/items.php
2823 + jscript component caching (enables browser caching and future compression)
2824 $ /includes/session.inc
2826 /includes/page/header.inc
2827 /includes/ui/ui_view.inc
2828 /admin/display_prefs.php
2831 - Removed obsolete file
2832 $ /sales/includes/ui/print_invoice.inc
2834 21-Mar-2008 Janusz Dobrowolski
2835 ! Total Allocation/Left to Allocate update without page submit.
2836 $ /includes/ui/ui_view.inc
2837 /purchasing/allocations/supplier_allocate.php
2838 /sales/allocations/customer_allocate.php
2839 # Fixed unvisable under IE editbutton
2840 $ /themes/aqua/default.css
2841 /themes/cool/default.css
2842 /themes/default/default.css
2844 20-Mar-2008 Janusz Dobrowolski
2845 # Excluding delivery notes from Customer Balances, removed warnings.
2846 $ /reporting/rep101.php
2847 # Divide by zero fix on order_price==0 in new supplier invoice
2848 $ /purchasing/supplier_invoice_grns.php
2849 # Database bug fix in new customer entry
2850 $ /sales/manage/customers.php
2851 # Small bug fix (warnings) in is_date() function.
2852 $ /includes/date_functions.inc
2854 18-Mar-2008 Janusz Dobrowolski
2855 # Line items editor uses POST method - no disappearing shippment info.
2856 $ /sales/credit_note_entry.php
2857 /sales/sales_order_entry.php
2858 /sales/includes/ui/sales_credit_ui.inc
2859 /sales/includes/ui/sales_order_ui.inc
2860 + Added edit_button_cell() function
2861 $ /includes/ui/ui_controls.inc
2862 + Helper function for finding indexed submit $_POST vars.
2863 $ /includes/ui/ui_input.inc
2864 + New class .editbutton for buttons. Default view is link alike.
2865 $ /themes/aqua/default.css
2866 /themes/cool/default.css
2867 /themes/default/default.css
2869 17-Mar-2008 Janusz Dobrowolski
2870 # Added rounding when needed to avoid document non cosistent documents.
2871 $ /includes/banking.inc
2872 /purchasing/supplier_credit_grns.php
2873 /purchasing/supplier_invoice_grns.php
2874 /purchasing/includes/supp_trans_class.inc
2875 /purchasing/includes/ui/invoice_ui.inc
2876 /purchasing/includes/ui/po_ui.inc
2877 /reporting/rep107.php
2878 /reporting/rep109.php
2879 /reporting/rep110.php
2880 /reporting/rep209.php
2881 /sales/includes/cart_class.inc
2882 /sales/includes/ui/sales_credit_ui.inc
2883 /sales/includes/ui/sales_order_ui.inc
2884 /sales/view/view_credit.php
2885 /sales/view/view_dispatch.php
2886 /sales/view/view_invoice.php
2887 /sales/view/view_sales_order.php
2889 # Sign bug for customer transactions
2890 $ /reporting/rep709.php
2891 # Include file conflict fix
2892 $ /purchasing/includes/ui/invoice_ui.inc
2893 /gl/manage/bank_accounts.php
2894 /manufacturing/inquiry/where_used_inquiry.php
2895 /purchasing/manage/suppliers.php
2897 16-Mar-2008 Janusz Dobrowolski
2898 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
2901 + Added javascript source collecting functions
2902 $ /includes/main.inc
2903 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
2904 + Added global js code collecting arrays $js_lib, $js_static
2905 $ /includes/session.inc
2906 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
2907 $ /includes/ui/ui_view.inc
2908 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
2909 $ /includes/page/footer.inc
2910 /includes/page/header.inc
2911 ! Added including of data_checks.inc
2913 + User side percent/exrate/qty/price input formatting via onblur handler.
2914 $ /admin/gl_setup.php
2916 /gl/manage/exchange_rates.php
2917 /includes/ui/ui_input.inc
2918 /inventory/purchasing_data.php
2919 /inventory/reorder_level.php
2920 /inventory/includes/item_adjustments_ui.inc
2921 /inventory/includes/stock_transfers_ui.inc
2922 /manufacturing/work_order_entry.php
2923 /manufacturing/manage/bom_edit.php
2924 /purchasing/po_entry_items.php
2925 /purchasing/po_receive_items.php
2926 /purchasing/supplier_credit.php
2927 /purchasing/supplier_credit_grns.php
2928 /purchasing/supplier_invoice_grns.php
2929 /purchasing/supplier_trans_gl.php
2930 /purchasing/allocations/supplier_allocate.php
2931 /purchasing/includes/ui/po_ui.inc
2932 /sales/customer_delivery.php
2933 /sales/customer_invoice.php
2934 /sales/allocations/customer_allocate.php
2935 /sales/includes/ui/sales_credit_ui.inc
2936 /sales/includes/ui/sales_order_ui.inc
2937 /taxes/tax_groups.php
2938 /taxes/tax_types.php
2940 14-Mar-2008 Janusz Dobrowolski
2941 + All forms fixed to accept user native numeric format.
2942 $ /admin/gl_setup.php
2943 /gl/bank_transfer.php
2948 /gl/includes/db/gl_db_banking.inc
2949 /gl/includes/ui/gl_deposit_ui.inc
2950 /gl/includes/ui/gl_journal_ui.inc
2951 /gl/includes/ui/gl_payment_ui.inc
2952 /gl/manage/exchange_rates.php
2953 /inventory/adjustments.php
2954 /inventory/cost_update.php
2955 /inventory/prices.php
2956 /inventory/purchasing_data.php
2957 /inventory/reorder_level.php
2958 /inventory/transfers.php
2959 /inventory/includes/item_adjustments_ui.inc
2960 /inventory/includes/stock_transfers_ui.inc
2961 /inventory/manage/item_units.php
2962 /manufacturing/work_order_entry.php
2963 /manufacturing/inquiry/where_used_inquiry.php
2964 /manufacturing/manage/bom_edit.php
2965 /purchasing/po_entry_items.php
2966 /purchasing/po_receive_items.php
2967 /purchasing/supplier_credit_grns.php
2968 /purchasing/supplier_invoice_grns.php
2969 /purchasing/supplier_payment.php
2970 /purchasing/supplier_trans_gl.php
2971 /purchasing/allocations/supplier_allocate.php
2972 /purchasing/includes/ui/po_ui.inc
2973 /purchasing/inquiry/po_search.php
2974 /sales/credit_note_entry.php
2975 /sales/customer_credit_invoice.php
2976 /sales/customer_delivery.php
2977 /sales/customer_invoice.php
2978 /sales/customer_payments.php
2979 /sales/sales_order_entry.php
2980 /sales/allocations/customer_allocate.php
2981 /sales/includes/ui/sales_credit_ui.inc
2982 /sales/includes/ui/sales_order_ui.inc
2983 /sales/manage/customers.php
2984 /sales/manage/sales_people.php
2985 /sales/view/view_credit.php
2986 /sales/view/view_dispatch.php
2987 /sales/view/view_invoice.php
2988 /sales/view/view_receipt.php
2989 /sales/view/view_sales_order.php
2990 /taxes/item_tax_types.php
2991 /taxes/tax_groups.php
2992 /taxes/tax_types.php
2993 + User format functions for percent/price/exrate amounts display.
2994 $ /includes/current_user.inc
2995 + Input checking functions for numeric input fields in user native format
2996 $ /includes/data_checks.inc
2997 + Numeric input fields in user native format
2998 $ /includes/ui/ui_input.inc
2999 + Javascript function for conversion to/from user native numeric format.
3000 $ /includes/ui/ui_view.inc
3001 + New class amount for numeric input
3002 $ /themes/aqua/default.css
3003 /themes/cool/default.css
3004 /themes/default/default.css
3005 # Removed warning on adding component
3006 /manufacturing/manage/bom_edit.php
3007 # Quantity display correction
3008 /manufacturing/inquiry/where_used_inquiry.php
3009 # Fixed add_customer_trans() call
3010 /gl/includes/db/gl_db_banking.inc
3012 12-Mar-2008 Joe Hung
3013 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
3014 - Removed default insertion of Units of Measure. Not neccessary.
3016 /admin/db/maintenance_db.inc (added support for update)
3018 11-Mar-2008 Janusz Dobrowolski
3019 + Table of measure moved into new table item_units
3020 ! Removed $themes[] from config.php, theme list based on directory structure
3022 /includes/ui/ui_lists.inc
3023 /applications/inventory.php
3024 /inventory/includes/inventory_db.inc
3025 /inventory/includes/db/items_units_db.inc
3026 /inventory/manage/item_units.php
3027 /inventory/manage/items.php
3030 11-Mar-2008 Joe Hunt
3031 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
3032 $ /sales/customer_invoice.php
3033 /sales/customer_delivery.php
3035 10-Mar-2008 Joe Hunt
3036 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
3037 $ /sales/sales_order_entry.php
3039 10-Mar-2008 Janusz Dobrowolski
3040 + Added price list selector to sales entry (debtor_master gives only default one)
3041 + Added optional submit_on_change parameter to sales ui lists
3042 $ /includes/ui/ui_lists.inc
3043 /sales/sales_order_entry.php
3044 /sales/includes/ui/sales_credit_ui.inc
3045 /sales/includes/ui/sales_order_ui.inc
3046 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
3047 $ /sales/includes/cart_class.inc
3048 /includes/ui/ui_view.inc
3049 /sales/includes/sales_db.inc
3050 # Fixed bogus sales_type lists in edition mode
3051 $ /sales/customer_delivery.php
3052 /sales/customer_invoice.php
3053 # Smaller fixes, cart_class.sales_type name change
3054 $ /sales/includes/ui/sales_credit_db.inc
3055 /sales/credit_note_entry.php
3056 /sales/customer_credit_invoice.php
3057 /sales/includes/cart_class.inc
3058 /sales/includes/db/sales_credit_db.inc
3059 /sales/includes/db/sales_delivery_db.inc
3060 /sales/includes/db/sales_invoice_db.inc
3061 /sales/includes/db/sales_order_db.inc
3062 /sales/includes/ui/sales_credit_ui.inc
3063 # One another pmWiki name conflict removed
3064 $ /admin/display_prefs.php
3066 09-Mar-2008 Joe Hunt
3067 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
3068 $ /dimensions/includes/dimensions_db.inc
3069 /gl/includes/db/gl_db_banking.inc
3071 /inventory/includes/db/items_adjust_db.inc
3072 /manufacturing/includes/db/work_order_issues_db.inc
3073 /manufacturing/includes/db/work_order_produce_items_db.inc
3074 /manufacturing/includes/db/work_orders_db.inc
3075 /manufacturing/includes/db/work_orders_quick_db.inc
3076 /purchasing/includes/db/grn_db.inc
3077 /purchasing/includes/db/po_db.inc
3078 /purchasing/includes/db/supp_payment_db.inc
3079 /reporting/includes/form_types.inc (File removed)
3080 /sales/includes/db/sales_delivery_db.inc
3081 /sales/includes/db/sales_invoice_db.inc
3082 /sales/includes/db/sales_order_db.inc
3084 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
3085 $ /reporting/rep101.php
3086 /reporting/rep201.php
3087 # clone replacement do_clone() for both PHP 4 and PHP 5.
3088 $ /includes/ui/ui_view.inc (at the very bottom)
3089 /sales/includes/cart_class.inc
3091 07-Mar-2008 Janusz Dobrowolski
3092 ! Changed name tax type uniqueness constraint to (name, rate)
3093 $ /includes/ui/ui_lists.inc
3094 /taxes/items_tax_types.php
3095 ! Tax included option moved from tax_group to sales_types table
3096 $ includes/ui/ui_view.inc
3097 /purchasing/includes/ui/invoice_ui.inc
3099 /taxes/tax_groups.php
3100 /taxes/db/tax_groups_db.inc
3102 # Final rewriting of sales module, a lot of bugfixes.
3103 + Template delivery/invoicing
3104 + Concurrent document editing control on sql level
3105 + Most of sales documents are now editable
3106 + Some links to print documents after entry
3107 ! Changed javascript helper function for customer allocations
3108 $ /applications/customers.php
3109 /includes/ui/ui_input.inc
3110 /reporting/rep107.php
3111 /reporting/rep109.php
3112 /reporting/rep110.php
3113 /sales/credit_note_entry.php
3114 /sales/customer_credit_invoice.php
3115 /sales/customer_delivery.php
3116 /sales/customer_invoice.php
3117 /sales/customer_payments.php
3118 /sales/sales_order_entry.php
3119 /sales/allocations/customer_allocate.php
3120 /sales/allocations/customer_allocation_main.php
3121 /sales/includes/cart_class.inc
3122 /sales/includes/sales_db.inc
3123 /sales/includes/sales_ui.inc
3124 /sales/includes/db/cust_trans_db.inc
3125 /sales/includes/db/cust_trans_details_db.inc
3126 /sales/includes/db/custalloc_db.inc
3127 /sales/includes/db/customers_db.inc
3128 /sales/includes/db/payment_db.inc
3129 /sales/includes/db/sales_credit_db.inc
3130 /sales/includes/db/sales_delivery_db.inc
3131 /sales/includes/db/sales_invoice_db.inc
3132 /sales/includes/db/sales_order_db.inc
3133 /sales/includes/db/sales_types_db.inc
3134 /sales/includes/ui/print_invoice.inc
3135 /sales/includes/ui/sales_credit_ui.inc
3136 /sales/includes/ui/sales_order_ui.inc
3137 /sales/inquiry/customer_allocation_inquiry.php
3138 /sales/inquiry/customer_inquiry.php
3139 /sales/inquiry/sales_deliveries_view.php
3140 /sales/inquiry/sales_orders_view.php
3141 /sales/manage/credit_status.php
3142 /sales/manage/sales_types.php
3143 /sales/view/view_credit.php
3144 /sales/view/view_dispatch.php
3145 /sales/view/view_invoice.php
3146 /sales/view/view_receipt.php
3147 /sales/view/view_sales_order.php
3148 # Removed function name conflict with wiki help system
3149 /includes/lang/language.php
3151 06-Mar-2008 Janusz Dobrowolski
3152 + Wiki help links integration
3154 /includes/page/header.inc
3155 /includes/lang/language.php
3156 + Optional debuging with xdebug module
3158 /includes/db/connect_db.inc
3159 ! Concurrent edition fix
3160 $ /includes/systypes.inc
3162 $ /manufacturing/manage/bom_edit.php
3164 $ /themes/aqua/renderer.php
3165 /themes/cool/renderer.php
3166 /themes/default/renderer.php
3167 # Removed warning about nonexistent $_GET variable
3168 $ /dimensions/inquiry/search_dimensions.php
3169 # MySQL 3.xx CAST bug fix
3170 $ /includes/db/manufacturing_db.inc
3171 /manufacturing/includes/db/work_order_requirements_db.inc
3172 /manufacturing/inquiry/where_used_inquiry.php
3174 04-Mar-2008 Joe Hunt
3175 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
3176 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
3177 $ /inventory/cost_update.php
3178 /purchasing/includes/db/grn_db.inc and
3179 /manufacturing/manage/bom_edit.php.
3180 /manufacturing/includes/db/work_orders_db.inc
3181 /manufacturing/includes/db/work_orders_quick_db.inc
3182 /manufacturing/work_order_entry.php
3184 21-Feb-2008 Joe Hunt
3185 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
3186 $ /admin/view_print_transaction.php
3187 /applications/setup.php
3189 17-Feb-2008 Joe Hunt
3190 ! Minor change in menu and function in view_print_transaction.php
3191 $ /admin/view_print_transaction.php
3192 /application/setup.php
3193 + Preparing for print of single documents
3194 $ /reporting/includes/reporting.inc
3195 ! Removing 'out' field in table tax_types
3197 /taxes/tax_types.php
3198 /taxes/db/tax_types_db.inc
3199 + Added 2 functions in ui_input.inc, button and button_cell
3200 /includes/ui/ui_input.inc
3202 11-Feb-2008 Joe Hunt
3203 + Added file, update_db.php, for updating company databases from an SQL script.
3204 $ update_db.php (New file)
3207 06-Fef-2008 Joe Hunt
3208 + Added Report, Salesman Listing, rep106.php.
3209 $ /reporting/reports_main.php
3210 /reporting/rep106.php
3212 06-Feb-2008 Janusz Dobrowolski
3213 + Separation of customer invoice issue and goods delivery.
3214 + Batch invoicing for more than one delivery
3215 # Corrected inadequate shipping tax calculations.
3216 ! Default debugging status changed to off.
3217 $ /taxes/tax_calc.inc
3218 /taxes/db/tax_groups_db.inc
3219 /admin/db/voiding_db.inc
3220 /applications/customers.php
3221 /includes/systypes.inc
3223 /includes/ui/ui_controls.inc
3224 /includes/ui/ui_lists.inc
3225 /includes/ui/ui_view.inc
3226 /inventory/inquiry/stock_status.php
3227 /reporting/rep105.php
3228 /reporting/rep107.php
3229 /reporting/rep109.php
3230 /reporting/rep110.php
3231 /reporting/rep209.php
3232 /reporting/reports_main.php
3233 /reporting/includes/doctext.inc
3234 /reporting/includes/doctext2.inc
3235 /reporting/includes/form_types.inc
3236 /reporting/includes/pdf_report.inc
3237 /reporting/includes/reports_classes.inc
3238 /sales/customer_credit_invoice.php
3239 /sales/customer_invoice.php
3240 /sales/sales_order_entry.php
3241 /sales/customer_delivery.php
3242 /sales/includes/db/sales_delivery_db.inc
3243 /sales/includes/ui/print_invoice.inc
3244 /sales/includes/cart_class.inc
3245 /sales/includes/sales_db.inc
3246 /sales/includes/db/cust_trans_db.inc
3247 /sales/includes/db/cust_trans_details_db.inc
3248 /sales/includes/db/sales_credit_db.inc
3249 /sales/includes/db/sales_invoice_db.inc
3250 /sales/includes/db/sales_order_db.inc
3251 /sales/includes/ui/sales_order_ui.inc
3252 /sales/inquiry/customer_allocation_inquiry.php
3253 /sales/inquiry/customer_inquiry.php
3254 /sales/inquiry/sales_orders_view.php
3255 /sales/inquiry/sales_deliveries_view.php
3256 /sales/view/view_dispatch.php
3257 /sales/view/view_invoice.php
3258 /sales/view/view_sales_order.php
3262 01-Feb-2008 Joe Hunt
3263 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
3264 $ /sales/includes/cart_class.inc
3265 /sales/includes/db/sales_credit_db.inc
3266 /sales/includes/db/sales_invoice_db.inc
3267 /sales/includes/db/sales_order_db.inc
3268 /sales/includes/db/cust_trans_details_db.inc
3269 /sales/includes/ui/sales_order_ui.inc
3270 /sales/includes/ui/sales_credit_ui.inc
3271 /sales/credit_note_entry.php
3272 /sales/customer_credit_invoice.php
3273 /sales/sales_order_entry.php
3274 /sales/customer_invoice.php
3276 31-Jan-2008 Joe Hunt
3277 ! New Release 2.0 Pre Alpha
3279 # Fixed a release 2 related bug in create_coy.php
3280 $ /admin/create_coy.php
3281 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
3282 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
3283 with these databases changes without any new files. They are coming as soon as possible.
3284 $ /sql/alter.sql (New file)
3285 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
3287 $ /purchasing/supplier_trans_gl.php
3288 /purchasing/includes/db/invoice_items_db.inc
3289 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
3290 $ /includes/ui/ui_lists.inc
3291 /purchasing/includes/ui/po_ui.inc
3292 /sales/includes/ui/sales_order_ui.inc
3293 /admin/company_preferences.php
3294 /admin/db/company_db.inc
3296 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
3297 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
3298 $ /sales/manage/sales_people.php
3299 /includes/ui/ui_input.inc
3301 -------------------- 2,0 Pre Alpha - above ----------------------------
3302 31-Jan-2008 Janusz Dobrowolski
3303 # Minor bugfix in db_import()
3304 $ /admin/db/maintenance_db.inc
3306 30-Jan-2008 Janusz Dobrowolski
3307 # Minor display fix in tax_types.php
3308 $ /taxes/tax_types.php
3309 ! Format cleanup on some files.
3310 $ /gl/includes/gl_db.inc
3311 /gl/includes/gl_ui.inc
3312 /applications/application.php
3316 -------------------- 1.16 Stable Released ----------------------
3317 28-Jan-2008 Joe Hunt
3318 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
3319 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
3320 and $no_supplier_list. Default is the normal behavior for all listboxes.
3321 $ /includes/ui/ui_lists.inc
3322 /sales/includes/ui/sales_orders_ui.inc
3323 /purchases/includes/ui/po_ui.inc
3324 /themes/default/images/locate.png (New file)
3327 + Added ALTER TABLE possibility in db_import. For future releases.
3328 $ /admin/db/maintenence_db.inc
3330 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
3331 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
3332 $ /includes/db/connect_db.inc
3333 /includes/ui/ui_lists.inc
3334 /includes/page/header.inc
3337 16-Jan-2008 Joe Hunt
3338 # When login screen is displayed after session timeout page content is broken. It
3339 is because of NOT using absolute paths in href attribute theme elements.
3342 30-Dec-2007 Joe Hunt
3343 # Minor adjustments in function db_export on line 325
3344 $ /admin/db/maintenance_db.inc
3346 29-Dec-2007 Joe Hunt
3347 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
3350 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
3351 Also fixed a unneccessary str_replace when importing sql scripts.
3352 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
3353 $ /admin/db/maintenance_db.inc
3354 /reporting/includes/pdf_report.inc
3356 13-Dec-2007 Joe Hunt
3357 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
3358 $ /gl/inquiry/gl_trial_balance.php
3359 /gl/inquiry/gl_account_inquiry.php
3361 13-Dec-2007 Joe Hunt
3362 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
3363 $ /admin/db/voiding_db.inc
3365 06-Dec-2007 Joe Hunt
3366 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
3367 $ /gl/gl_payment.php
3368 /gl/includes/ui/gl_payment_ui.inc
3370 ! Changed $loc_notification to be set to 0 instead of 1.
3373 -------------------- 1.15 Stable Released ----------------------
3374 05-Dec-2007 Joe Hunt
3375 + Added email notification to stock location when available stock is below reorder level
3377 /sales/includes/db/sales_order_db.inc
3379 # Fixed bugs in Open balances when account is not a balance account
3380 $ /gl/inquiry/gl_trial_balance.php
3381 /gl/inquiry/gl_account_inquiry.php
3382 /reporting/rep704.php
3383 /reporting/rep708.php
3385 -------------------- 1.14 Stable Released ----------------------
3386 01-Oct-2007 Joe Hunt
3387 ! Major change in the installation of modules to also accept an SQL-file for upload.
3389 /admin/inst_module.php
3390 /admin/db/maintenance_db.inc
3392 30-Sep-2007 Joe Hunt
3393 # The following files were still vulnerable. Fixed
3395 /includes/lang/language.php
3397 -------------------- 1.13 Stable Released ----------------------
3398 14-Sep-2007 Joe Hunt
3399 + Added optional link for electronic payment on invoices (PayPal).
3400 ! Better support for install/update languages.
3402 # Fixed a vulnerable item in config.php
3405 14-Sep-2007 Joe Hunt
3406 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
3407 # config.php has been vulnerable. Fixed.
3408 $ /admin/inst_lang.php
3411 10-Sep-2007 Joe Hunt
3412 ! Changed Bank Address field from text to textarea (multirows)
3413 $ /gl/manage/bank_accounts.php
3415 06-Sep-2007 Joe Hunt
3416 + Added optional link for electronic payment on invoices (PayPal)
3417 $ /reporting/reports_main.php
3418 /reporting/rep107.php
3419 /reporting/includes/report_classes.inc
3420 /reporting/includes/pdf_report.inc
3421 /reporting/includes/doc_text.inc
3422 /reporting/includes/doc_text2.inc
3424 23-Aug-2007 Joe Hunt
3425 # Unnecessary parameter ($db) in check_for_recursive_bom
3426 $ /manufacturing/manage/bom_edit.php
3428 21-Aug-2007 Joe Hunt
3429 # Bug in /includes/lang/gettext.php (249) affecting changing language!
3430 $ /includes/lang/gettext.php
3432 08-Aug-2007 Joe Hunt
3436 /admin/create_coy.php
3437 /reporting/includes/pdf_report.inc
3439 04-Aug-2007 Joe Hunt
3440 + Added a default fiscal year in the en_US-new.sql and start references.
3441 $ /sql/en_US-new.sql
3442 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
3443 $ /lang/en_US/LC_MESSAGES/en_US.mo
3445 03-Aug-2007 Joe Hunt
3446 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
3447 $ /sales/includes/db/sales_order_db.inc
3449 23-Jul-2007 Joe Hunt
3450 # Changed <? in front of 2 files to <?php.
3451 $ /purchasing/includes/purchasing_ui.inc
3452 /reporting/includes/class.mail.inc
3454 -------------------- 1.12 Stable Released ----------------------
3455 21-Jul-2007 Joe Hunt
3456 + Added option to handle Jalali and Islamic Calendars
3459 /gl/includes/db/gl_db_trans.inc
3460 /includes/date_functions.inc
3461 /includes/ui/ui_input.inc
3462 /includes/ui/ui_lists.inc
3463 /includes/ui/ui_view.inc
3464 /purchasing/po_receive_items.php
3465 /purchasing/includes/ui/invoice_ui.inc
3466 /purchasing/includes/ui/po_ui.inc
3467 /reporting/rep705.php
3468 /sales/includes/db/sales_order_db.inc
3469 /sales/includes/ui/sales_order_ui.inc
3471 20-Jul-2007 Joe Hunt
3472 ! Changed parameters on report Sales Order. Option to print as Quote.
3473 $ /reporting/reports_main.php
3474 /reporting/rep109.php
3475 /reporting/includes/pdf_report.inc
3476 /reporting/includes/doctext.inc
3477 /reporting/includes/doctext2.inc
3479 19-Jul-2007 Joe Hunt
3480 + Added Budget Entry in General Ledger. Includes Dimensions.
3482 /applications/generalledger.php
3483 /gl/gl_budget.php (New File!)
3484 /gl/includes/db/gl_db_trans.inc
3485 /includes/date_functions.inc
3486 /reporting/report_classes.inc
3488 -------------------- 1.11 Stable Released ----------------------
3489 04-Jul-2007 Joe Hunt
3490 ! Option for using alpha numeric chart of accounts.
3492 /gl/manage/gl_accounts.php
3493 /gl/includes/db/gl_db_accounts.inc
3494 /gl/includes/db/gl_db_bank_trans.inc
3495 /gl/includes/db/gl_db_trans.inc
3496 /gl/inquiry/gl_trial_balance.inc
3497 /admin/db/company_db.inc
3498 /inventory/includes/db/items_db.inc
3499 /sales/manage/customer_branches.inc
3501 04-Jul-2007 Joe Hunt
3502 # Problems retrieving language texts for poEdit in long javascripts
3503 $ /includes/ui/ui_view.inc
3505 04-May-2007 Joe Hunt
3506 # Database error when updating more than one item row in Sales Orders.
3507 $ /sales/includes/db/sales_order_db.inc
3508 # Database error when inserting work order issues. Fixed.
3509 $ /manufacturing/includes/db/work_order_issues_db.inc
3511 03-May-2007 Joe Hunt
3512 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
3513 $ /includes/db/manufacturing_db.inc
3514 /manufacturing/includes/db/work_order_requirements_db.inc
3516 02-May-2007 Joe Hunt
3517 # Missing details on Purchase Order when emailing and printing
3518 $ /reporting/rep209.php
3520 -------------------- 1.1 Stable Released ----------------------
3521 02-May-2007 Joe Hunt
3522 + Enabled module addons and all the below bugfixes. No changes in database structure.
3523 - Removed /sql/basic.sql (included in the other sql files)
3524 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
3525 (not needed anymore).
3526 + Addition of update.html
3527 $ /admin/inst_module.php (New file!)
3528 /applications/customers.php
3529 /applications/dimensions.php
3530 /applications/generalledger.php
3531 /applications/inventory.php
3532 /applications/manufacturing.php
3533 /applications/setup.php
3534 /applications/suppliers.php
3537 /modules/inst_modules.php (New folder and new file!)
3538 /modules/index.php (New file!)
3542 update.html (New file!)
3544 01-May-2007 Joe Hunt
3545 # Missing measure of units when printing sales orders
3546 # Update of Sales People caused a database error
3547 $ /sales/manage/sales_people.php
3548 /reporting/rep109.php
3550 30-Apr-2007 Joe Hunt
3551 + The selected menu tab is now shown with same background as hover color.
3552 $ config.php (default tab line 77. Change if you want)
3553 /includes/page/header.inc
3555 28-Apr-2007 Joe Hunt
3556 # When saving work order entries a lot of debug boxes appeared. Fixed
3557 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
3558 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
3559 $ /includes/db/manufacturing_db.inc
3560 /manufacturing/work_order_entry.php
3561 /manufacturing/includes/work_order_issue_ui.inc
3562 /manufacturing/includes/db/work_order_requirements_db.inc
3563 /manufacturing/includes/db/work_orders_quick_db.inc
3564 /manufacturing/inquiry/where_used_inquiry.php
3566 25-Apr-2007 Joe Hunt
3567 # Missing Date Picker
3568 $ /sales/customer_invoice.php
3569 # No JS popup window
3570 $ /sales/view/view_invoice.php
3572 24-Apr-2007 Joe Hunt
3573 ! New and better Date Picker, better cool theme.
3574 $ /includes/ui/ui_input.inc
3575 /includes/ui/ui_view.inc
3576 /reporting/includes/reports_classes.inc
3577 /themes/cool/default.css
3579 -------------------- 1.0.1 Stable Released ----------------------
3580 23-Apr-2007 Joe Hunt
3581 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
3582 the changes for selection lists customers/suppliers and the Audit Trail.
3584 22-Apr-2007 Joe Hunt
3585 ! Changed the two selection lists for customers/suppliers in reports to a single one with
3587 ! Changed the sort order in these selection lists from id to name.
3588 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
3589 $ /reporting/reports_main.php
3590 /reporting/rep101.php
3591 /reporting/rep102.php
3592 /reporting/rep201.php
3593 /reporting/rep202.php
3594 /reporting/rep203.php
3595 /reporting/rep204.php
3596 /reporting/includes/reports_classes.inc
3597 /includes/ui/ui_lists.inc
3598 /gl/includes/db/gl_db_trans.inc
3601 22-Apr-2007 Joe Hunt
3602 + Date Picker for all date fields.
3604 /admin/fiscalyears.php
3605 /admin/void_transaction.php
3606 /includes/ui/ui_view.inc
3607 /includes/ui/ui_input.inc
3608 /dimensions/dimension_entry.php
3609 /dimensions/inquiry/search_dimensions.php
3613 /gl/bank_transfer.php
3614 /gl/inquiry/bank_inquiry.php
3615 /gl/inquiry/gl_account_inquiry.php
3616 /gl/inquiry/gl_trial_balance.php
3617 /gl/manage/exchange_rates.php
3618 /inventory/adjustments.php
3619 /inventory/transfers.php
3620 /inventory/inquiry/stock_movements.php
3621 /inventory/manage/items.php
3622 /manufacturing/work_order_add_finished.php
3623 /manufacturing/work_order_entry.php
3624 /manufacturing/work_order_issue.php
3625 /manufacturing/work_order_release.php
3626 /purchasing/supplier_payment.php
3627 /purchasing/po_entry_items.php
3628 /purchasing/po_receive_items.php
3629 /purchasing/supplier_credit.php
3630 /purchasing/supplier_credit_grns.php
3631 /purchasing/supplier_invoice.php
3632 /purchasing/supplier_invoice_grns.php
3633 /purchasing/supplier_trans_gl.php
3634 /purchasing/includes/ui/po_ui.inc
3635 /purchasing/inquity/po_search.php
3636 /purchasing/inquiry/po_search_completed.php
3637 /purchasing/inquiry/supplier_allocation_inquiry.php
3638 /purchasing/inquiry/supplier_inquiry.php
3639 /reporting/reports_main.php
3640 /reporting/includes/reports_classes.inc
3641 /sales/credit_note_entry.php
3642 /sales/customer_credit_invoice.php
3643 /sales/customer_payments.php
3644 /sales/sales_order_entry.php
3645 /sales/includes/ui/sales_order_ui.inc
3646 /sales/inquiry/customer_allocation_inquiry.php
3647 /sales/inquiry/customer_inquiry.php
3648 /sales/inquiry/sales_orders_view.php
3650 /themes/default/images/cal.gif
3651 /themes/default/images/next.gif
3652 /themes/default/images/prev.gif
3654 19-Apr-2007 Joe Hunt
3655 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
3656 # Bug no 1703891, Reserved MySQL words used as column names, fixed
3657 $ /taxes/db/tax_types_db.inc
3659 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
3660 $ /gl/manage/gl_accounts.php
3661 /gl/includes/db/gl_db_accounts.inc
3662 /includes/ui/ui_input.inc
3664 18-Apr-2007 Joe Hunt
3665 # Bug no 1702594, Logon Loop, fixed
3668 -------------------- 1.0a Stable Released ----------------------
3669 10-Apr-2007 Joe Hunt
3670 ! Release 1.0a established on SourceForge, fixing the bugs.
3672 11-Apr-2007 Joe Hunt
3673 # Bug No 1698214, Creating Items, fixed
3674 $ /includes/ui/ui_lists.inc
3675 # Bug no 1698216, Item Movements, fixed
3676 $ /inventory/manage/items.php
3678 -------------------- 1.0 Stable Released ----------------------
3679 10-Apr-2007 Joe Hunt
3680 ! Release 1.0 established on SourceForge.
3682 2. Copyright and disclaimer
3683 ---------------------------
3684 This application is opensource software released under the AGPL. Please
3685 see source code and the LICENSE file